{"text_format":"1","workbook":"xlsx","n_sheets":60,"sheets":["Title","Formats","Menu","Check","Inputs","CP Reset RIN 3.2","CP Reset RIN 4.2","CP Reset RIN 4.3","CP Restet 4.4","ACS 12.1","ACS 12.4","ACS 12.5","ACS 12.6","ACS vol","Volumes","2011-20 Revenue","2015-20 rate summary","2011-15 rates summary","2011-15 % split","CP Sp Read BH","CP Man Read BH ","CP Access to Mtr Data","CP Reconn BH","CP Reconn AH","CP Reconn Sday BH","CP Disc DNP BH","CP Mtr Test 1ph BH","CP Mtr Test 1ph AH","CP MTest 1ph BH","CP Mtr Test 3ph BH","CP Mtr Test 3ph AH","CP Mtr Test ext mtr 3ph BH","CP Mtr Test CT ph BH","CP Mtr Test CT ph AH","CP Mtr Invest ph BH","CP Mtr Invest ph AH","CP Serv Tk BH","CP Tk half hr","CP Tk 1 hr","CP Tk 1 & half hr","CP Tk 2 hr","CP Serv Tk AH","CP Wsd Tk BH","CP Wsd Tk AH","CP Res Feeder","CP NC 1Ph (R) BH","CP NC 1Ph (R) AH","CP NC Multi Ph DC (R) BH","CP NC 3Ph DC (R) AH","CP NC 3Ph CT (R) BH","CP NC 3Ph CT (R) AH","CP NC 1Ph (NR) BH","CP NC 1Ph (NR) AH","CP NC 3Ph DC (NR) BH","CP NC 3Ph DC (NR) AH","CP NC 3Ph CT (NR) BH","CP NC 3Ph CT (NR) AH","CP Rem Mtr Config","CP Rem De-en","CP Rem Re-en"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":8,"defined_names":11309,"comments":6,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Title","index":0,"n_rows":54,"n_cols":17,"rows_kept":54,"cut":false,"hidden":false,"merged":[[45,3,45,4],[53,3,53,10],[27,9,27,17],[28,9,28,17],[41,3,41,10],[42,3,42,10],[44,3,44,10],[48,3,48,10],[49,3,49,10],[50,3,50,10],[51,3,51,10]]}
[{"$f":"+ModelName","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"Title"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"+ModelName","v":"CP ACS Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Information Classification:",{"$f":"+InfoClassification","v":"Public"}]
[null,{"$f":"+A49","v":"Model Developer"},null,null,"Regulation"]
[null,"Structural Version",null,null,{"$f":"+_LU_Version","v":1}]
[]
[null,"Refer to the ","Guide","below for further details"]
[]
[null,"Refer to HelpText for an initial model overview"]
[null,"(Under Add-Ins Toolbar - go to  Model Menu/Help/Overview)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Model Guide",null,"(Refer Below)"]
[{"$f":"+ModelName","v":"CP ACS Model"}]
[{"$f":"\"Version \" & _LU_Version","v":"Version 1"}]
[]
["Overview"]
["Organisation name",null,null,"CitiPower Australia Ltd"]
["Workbook name",null,null,"CP ACS Model"]
["CP ID",null,null,null,null,null,null,null,null,null,null,"ID as provided by the Project Office, for models in the Quality Register."]
["Workbook purpose",null,null,"Provides a bottom up build of the ACS charges"]
["Information Classification",null,null,"Public",null,null,null,null,null,null,null,"Note the confidentiality of this document."]
["File name",null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1, SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"CitiPower - MOD 1.1 - ACS Model - April 2015 (MARKED AS  INTERNAL USE ONLY - NOT TO BE PUBLISHED).xlsm"}]
["File Location",null,null,{"$f":"MID(CELL(\"filename\"),1, SEARCH(\"[\",CELL(\"filename\"))-1)","v":"S:\\AER\\Vic EDPR - 2016-20\\Web publishing - Renamed\\CitiPower\\Models\\"}]
["Model Developer",null,null,"Regulation",null,null,null,null,null,null,null,"Input name of the Developer of the model - as the reference for assistance for model questions and changes."]
["Model User",null,null,"CitiPower Australia Ltd",null,null,null,null,null,null,null,"Input name of the end user of the model  - as the reference for assistance concerning the data and outputs."]
["Data Version",null,null,1,null,null,null,null,null,null,null,"Input description of the data in this version of the model."]
["Structural Version",null,null,1,null,null,null,null,null,null,null,"Input Structural Version of this model  (as distinct from the data version)."]
["Description",null,null,null,null,null,null,null,null,null,null,"Input key changes made"]
["Risk Assessment",null,null,"High"]

{"sheet":"Formats","index":1,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[{"$f":"+ModelName","v":"CP ACS Model"},null,null,null,null,null,null,"Menu"]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"Formats"}]
["Menu"]
[]
[null,null,null,null,"Cell Format","Purpose",null,null,null,"Example"]
[]
[null,null,null,null,"Blue font 10pt, orange shading","Historical input ",null,null,null,"Input"]
[]
[null,null,null,null,"Blue font 10pt, yellow shading","Forecast input",null,null,null,"Input"]
[]
[null,null,null,null,"Blue font 10 pt, no shading","Text / numbers input from a linked core model",null,null,null,"Input"]
[]
[null,null,null,null,"Black font 10 pt, no shading","Formula or cell reference",null,null,null,100]
[]
[null,null,null,null,"Green font 10 pt, no shading","Change in formula or cell reference across row",null,null,null,100]
[]
[null,null,null,null,"Red font 9 pt, no shading","Check formula",null,null,null,100]
[]
[null,null,null,null,"Purple font 10 pt, bold, underlined","Link to another sheet",null,null,null,"Menu"]
[]
[null,null,null,null,"Grey shading","Zero value"]
[]
[]
[]
[null,null,null,null,"Tab Colour","Purpose",null,null,null,"Example"]
[]
[null,null,null,null,"Light Yellow","Input sheet",null,null,null,"Inputs"]
[]
[null,null,null,null,"Mustard","Import sheet from a linked core model",null,null,null,"Imports"]
[]
[null,null,null,null,"CPe-Blue","Export Sheet",null,null,null,"Export"]
[]
[null,null,null,null,"Blue","Output / Export Sheet",null,null,null,"Outputs"]
[]
[null,null,null,null,"Grey","Calculation or cell reference sheet",null,null,null,"Calculations"]
[]
[null,null,null,null,"Clear","Title, Menu & Formats  Sheet",null,null,null,"Formats"]
[]
[null,null,null,null,"Red","Checks Sheet",null,null,null,"Checks"]

{"sheet":"Menu","index":2,"n_rows":44,"n_cols":6,"rows_kept":44,"cut":false,"hidden":false,"merged":[]}
[{"$f":"+ModelName","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"Menu"}]
[]
[]
[]
[null,"Title",null,{"$f":"'CP Sp Read BH'!A1","v":"CP Special Meter Reading BH"},null,{"$f":"'CP Tk 2 hr'!A1","v":"CP Service Truck Visit - BH additional 2 hours"}]
[]
[null,{"$f":"Formats!A2","v":"Formats"},null,{"$f":"'CP Man Read BH '!A1","v":"CP Manual Meter Reading BH"},null,{"$f":"'CP Serv Tk AH'!A1","v":"CP Service Truck Visit - AH"}]
[]
[null,{"$f":"Check!A2","v":"Check"},null,{"$f":"'CP Access to Mtr Data'!A1","v":"CP Customer Access to Meter Data"},null,{"$f":"'CP Wsd Tk BH'!A1","v":"CP Wasted Truck Visit - BH"}]
[]
[null,{"$f":"Inputs!A2","v":"Inputs"},null,{"$f":"'CP Reconn BH'!A1","v":"CP Reconnections BH"},null,{"$f":"'CP Wsd Tk AH'!A1","v":"CP Wasted Truck Visit - AH"}]
[]
[null,{"$f":"'CP Reset RIN 3.2'!A2","v":"CP Reset RIN 3.2"},null,{"$f":"'CP Reconn AH'!A1","v":"CP Reconnections  AH"},null,{"$f":"'CP Res Feeder'!A1","v":"CP Reserve Feeder Charges"}]
[]
[null,{"$f":"'CP Reset RIN 4.2'!A2","v":"CP Reset RIN 4.2"},null,{"$f":"LEFT('CP Disc DNP BH'!A1,17)","v":"CP Disconnection "},null,{"$f":"'CP NC 1Ph (R) BH'!A1","v":"CP New Connections Single Phase AH"}]
[]
[null,{"$f":"'CP Reset RIN 4.3'!A2","v":"CP Reset RIN 4.3"},null,{"$f":"'CP Mtr Test 1ph BH'!A1","v":"CP Meter Accuracy Test - Single Phase BH"},null,{"$f":"'CP NC 1Ph (R) AH'!A1","v":"CP New Connections Single Phase AH"}]
[]
[null,{"$f":"'CP Restet 4.4'!A2","v":"CP Restet 4.4"},null,{"$f":"'CP Mtr Test 1ph AH'!A1","v":"CP Meter Accuracy Test - Single Phase AH"},null,{"$f":"'CP NC Multi Ph DC (R) BH'!A1","v":"CP New Connections Multi Phase DC BH"}]
[]
[null,{"$f":"'ACS 12.4'!A2","v":"ACS 12.4"},null,{"$f":"LEFT('CP MTest 1ph BH'!A1,41)","v":"CP Meter Accuracy Test - Single Phase Add"},null,{"$f":"'CP NC 3Ph DC (R) AH'!A1","v":"CP New Connections Multi Phase DC AH"}]
[]
[null,{"$f":"'ACS 12.5'!A2","v":"ACS 12.5"},null,{"$f":"'CP Mtr Test 3ph BH'!A1","v":"CP Meter Accuracy Test - Multi Phase BH"},null,{"$f":"'CP NC 3Ph CT (R) BH'!A1","v":"CP Multi Phase CT BH"}]
[]
[null,{"$f":"'ACS vol'!A2","v":"ACS vol"},null,{"$f":"'CP Mtr Test 3ph AH'!A1","v":"CP Meter Accuracy Test - Multi Phase AH"},null,{"$f":"'CP NC 3Ph CT (R) AH'!A1","v":"CP Multi Phase CT AH"}]
[]
[null,{"$f":"Volumes!A2","v":"Volumes"},null,{"$f":"LEFT('CP Mtr Test ext mtr 3ph BH'!A1,40)","v":"CP Meter Accuracy Test - Multi Phase - A"},null,{"$f":"LEFT('CP NC 1Ph (NR) BH'!A1,45)&\")\"","v":"CP New Connections Single Phase BH (Not respo)"}]
[]
[null,{"$f":"'2011-20 Revenue'!A2","v":"2011-20 Revenue"},null,{"$f":"'CP Mtr Test CT ph BH'!A1","v":"CP Meter Accuracy Test - CT BH"},null,{"$f":"LEFT('CP NC 1Ph (NR) AH'!A1,45)&\")\"","v":"CP New Connections Single Phase AH (Not respo)"}]
[]
[null,{"$f":"'ACS 12.1'!A2","v":"ACS 12.1"},null,{"$f":"'CP Mtr Test CT ph AH'!A1","v":"CP Meter Accuracy Test - CT AH"},null,{"$f":"LEFT('CP NC 3Ph DC (NR) BH'!A1,47)&\")\"","v":"CP New Connections Multi Phase DC BH (Not respo)"}]
[]
[null,{"$f":"'2015-20 rate summary'!A2","v":"2015-20 rate summary"},null,{"$f":"'CP Mtr Invest ph BH'!A1","v":"CP Meter Investigation - BH"},null,{"$f":"LEFT('CP NC 3Ph DC (NR) AH'!A1,47)&\")\"","v":"CP New Connections Multi Phase DC AH (Not respo)"}]
[]
[null,{"$f":"'2011-15 rates summary'!A2","v":"2011-15 rates summary"},null,{"$f":"'CP Mtr Invest ph AH'!A1","v":"CP Service Truck Visit - BH"},null,{"$f":"'CP NC 3Ph CT (NR) BH'!A1","v":"CP Multi Phase CT BH (Not responsible for metering)"}]
[]
[null,{"$f":"'2011-15 % split'!A2","v":"2011-15 % split"},null,{"$f":"'CP Serv Tk BH'!A1","v":"CP Service Truck Visit - BH"},null,{"$f":"'CP NC 3Ph CT (NR) AH'!A1","v":"CP Multi Phase CT AH (Not responsible for metering)"}]
[]
[null,null,null,{"$f":"'CP Tk half hr'!A1","v":" CP Service Truck Visit - BH additional half hour"},null,{"$f":"'CP Rem Mtr Config'!A1","v":"CP Remote Meter Reconfiguration"}]
[]
[null,null,null,{"$f":"'CP Tk 1 hr'!A1","v":"CP Service Truck Visit - BH additional 1 hour"},null,{"$f":"'CP Rem De-en'!A1","v":"CP Remote Meter Disconnection"}]
[]
[null,null,null,{"$f":"'CP Tk 1 & half hr'!A1","v":"CP Service Truck Visit - BH additional 1 and a half hour"},null,{"$f":"'CP Rem Re-en'!A1","v":"CP Remote Re-energisation"}]

{"sheet":"Check","index":3,"n_rows":21,"n_cols":4,"rows_kept":21,"cut":false,"hidden":false,"merged":[[8,3,9,3]]}
[{"$f":"+ModelName","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"Check"},null,null,{"$f":"IF(OR(SUM(D6:D20)<1,SUM(D6:D20)>-1),\"OK\",\"ERROR\")","v":"OK"}]
["Menu"]
[]
[null,"Sheet Name",null,"Check"]
[]
[]
[null,{"$f":"'CP Reset RIN 3.2'!A2","v":"CP Reset RIN 3.2"},null,{"$f":"'CP Reset RIN 3.2'!T6","v":0}]
[null,{"$f":"'CP Reset RIN 4.2'!A2","v":"CP Reset RIN 4.2"},null,{"$f":"'CP Reset RIN 4.2'!AB5","v":-5.8207660913467407E-11}]
[null,{"$f":"'CP Reset RIN 4.3'!A2","v":"CP Reset RIN 4.3"}]
[null,{"$f":"'CP Restet 4.4'!A2","v":"CP Restet 4.4"}]
[null,{"$f":"'ACS 12.4'!A2","v":"ACS 12.4"},null,{"$f":"'ACS 12.4'!M6","v":0}]
[null,{"$f":"'ACS 12.5'!A2","v":"ACS 12.5"},null,{"$f":"'ACS 12.5'!M6","v":0}]
[null,{"$f":"'ACS vol'!A2","v":"ACS vol"},null,{"$f":"'ACS vol'!M6","v":0}]
[null,{"$f":"Volumes!A2","v":"Volumes"}]
[null,{"$f":"'2011-20 Revenue'!A2","v":"2011-20 Revenue"},null,{"$f":"'2011-20 Revenue'!BU6","v":0}]
[null,{"$f":"'ACS 12.1'!A2","v":"ACS 12.1"},null,{"$f":"'ACS 12.1'!BP4","v":3.2969182939268649E-12}]
[null,{"$f":"'2015-20 rate summary'!A2","v":"2015-20 rate summary"},null,{"$f":"'2015-20 rate summary'!K6","v":0}]
[null,{"$f":"'2011-15 rates summary'!A2","v":"2011-15 rates summary"}]
[null,{"$f":"'ACS 12.1'!A2","v":"ACS 12.1"},null,{"$f":"ROUND('ACS 12.1'!BP4,0)","v":0}]
[null,{"$f":"'2011-15 % split'!A2","v":"2011-15 % split"},null,{"$f":"'2011-15 % split'!AH6","v":0}]

{"sheet":"Inputs","index":4,"n_rows":171,"n_cols":19,"rows_kept":171,"cut":false,"hidden":false,"merged":[[150,6,150,11],[150,12,150,16],[73,8,74,8],[77,6,77,11],[77,12,77,16],[79,6,79,10],[79,11,79,16],[109,6,109,11],[109,12,109,16],[141,6,141,11],[141,12,141,16],[134,6,134,11],[96,6,96,11],[96,12,96,16],[86,6,86,11],[86,12,86,16],[6,6,6,11],[6,12,6,16],[43,6,43,10],[43,11,43,16],[8,6,8,11],[8,12,8,16],[33,6,33,11],[24,12,24,16],[41,6,41,11],[41,12,41,16],[88,6,88,10],[88,11,88,16],[134,12,134,16],[111,6,111,10],[111,11,111,16],[98,6,98,10],[98,11,98,16]]}
[{"$f":"+ModelName","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"Inputs"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[]
[]
[]
[null,"FINANCIAL INPUTS",null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,null,null,null,"Approved",null,null,null,null,null,"Proposed"]
[null,null,"CPI"]
[null,null,null,"Sept Index old (9-month lagged)",null,null,168.6,173.3,179.4,182.99519038076153,186.94989979959919,193.73460685542145,198.7717066336624,203.93977100613762,209.24220505229721,214.68250238365695,220.26424744563204,null,"Control model"]
[null,null,null,"Sept Index new (9-month lagged)",null,null,0,0,99.8,101.8,104,107.77432421500033,0,0,0,0,0,null,"Control model"]
[null,null,null,"CPI",null,null,1.2612612612612484E-2,2.7876631079478242E-2,3.5199076745527913E-2,2.0040080160320661E-2,2.16110019646365E-2,3.6291578990387929E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,null,"Control model"]
[null,null,null,"Conversion factor to $2015",null,null,1.1490783324758094,1.1179146385194543,1.0799030482464964,1.0586868783398855,1.0362915789903879,1,0.97465886939571145,0.94995991169172667,0.92588685350070821,0.90242383382135294,0.87955539358806323,null,"Control model"]
[null,null,null,"Conversion factor to $2006 to $2010",null,null,1.1568758344459278]
[null,null,null,"AER 2015 rate (until July)",null,null,null,null,null,null,null,{"$f":"106.4/104-1","v":2.3076923076923217E-2}]
[]
[null,null,"Real cost escalation"]
[null,null,null,"Labour Escalation",null,null,null,null,null,null,null,2.164431082030327E-2,1.873364326810889E-2,1.6843734056402271E-2,1.6843734056402049E-2,1.6843734056402049E-2,1.6843734056402049E-2,null,"Control model"]
[null,null,null,"Materials Escalation",null,null,null,null,null,null,null,0,0,0,0,0,0,null,"Control model"]
[null,null,null,"Contracts Escalation",null,null,null,null,null,null,null,1.2240601503759274E-2,9.6491228070174628E-3,2.1539961013645303E-2,1.7348927875243669E-2,1.7153996101364477E-2,1.7446393762183154E-2,null,"Control model"]
[]
[]
[]
[null,"MARGIN & OVERHEADS",null,null,null,null,null,null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2016-20"]
[null,null,null,"Direct Overhead",null,null,null,null,null,null,null,null,0.09,null,null,null,null,null,"2014 overhead rate calculated from category RIN data"]
[null,null,null,"Indirect Overhead",null,null,null,null,null,null,null,null,0.121,null,null,null,null,null,"2014 overhead rate calculated from category RIN data"]
[null,null,null,"Margin",null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,null,null,"KPMG report"]
[null,null,null,"Total Labour Overhead & Margin",null,null,null,null,null,null,null,null,{"$f":"(1+M27)*(1+M28)/1*(1+M29)/1-1","v":0.30742230000000026},null,null,null,null,null,"Calculated"]
[]
[]
[]
[null,"X FACTOR",null,null,null,null,"Current regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015]
[null,null,null,"Fee based connection services",null,null,null,null,-0.37380000000000002,-0.27189999999999998,-2.8999999999999998E-3,-2.2000000000000001E-3,null,null,null,null,null,null,"X Factor excalation per the Final Decision 2011-15"]
[null,null,null,"Other Fee based Services",null,null,null,null,-5.4000000000000003E-3,-1.7899999999999999E-2,-3.3099999999999997E-2,-1.8100000000000002E-2,null,null,null,null,null,null,"X Factor excalation per the Final Decision 2011-15"]
[null,null,null,"Quoted services",null,null,null,null,-3.0200000000000001E-2,-2.2200000000000001E-2,-6.7000000000000002E-3,-1.4E-2,null,null,null,null,null,null,"X Factor excalation per the Final Decision 2011-15"]
[]
[]
[]
[null,"CURRENT LABOUR RATES",null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,null,null,null,"Real $2010 (ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,"Back Office Labour Rate"]
[null,null,null,"Back Office - Exclusive of Ohs",null,null,null,41.67,{"$f":"ROUNDDOWN(H46*(1-I$38),2)","v":42.92},43.87,44.16,{"$f":"ROUNDDOWN(K46*(1-L$38)*$G$14,2)","v":51.45},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[null,null,null,"Back Office - Inclusive of  Ohs",null,null,null,47.84,49.28,50.37,50.7,{"$f":"'2011-15 rates summary'!P72","v":58.32},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[]
[null,null,"Field labour rate exclusive of margin & overheads"]
[null,null,null,"General Lineworker BH",null,null,null,101.09645584347138,{"$f":"H50*(1-I$38)","v":104.14956880994421},{"$f":"I50*(1-J$38)","v":106.46168923752498},107.17498255541639,{"$f":"K50*(1-L$38)*$G$14","v":124.87658454123246},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[null,null,null,"Design / Survey BH",null,null,null,96.161530876206712,99.065609108668156,101.26486563088059,101.94334023060749,{"$f":"K51*(1-L$38)*$G$14","v":118.78085576678936},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[null,null,null,"General Lineworker AH",null,null,null,112.00020731163539,115.38261357244679,117.94410759375511,118.73433311463326,{"$f":"K52*(1-L$38)*$G$14","v":138.34514019603191},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[null,null,null,"Design / Survey AH",null,null,null,113.25131504981518,116.67150476431959,119.26161217008749,120.06066497162706,{"$f":"K53*(1-L$38)*$G$14","v":139.89053622335553},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[]
[null,null,"Field Labour rate inclusive of margin & overhead"]
[null,null,null,"General Lineworker BH",null,null,null,116.36,{"$f":"ROUNDDOWN(H56*(1-I$38),2)","v":119.87},122.53,123.35,{"$f":"'2011-15 rates summary'!P68","v":141.87},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[null,null,null,"Design / Survey BH",null,null,null,110.68,114.02,116.55,117.33,{"$f":"'2011-15 rates summary'!P70","v":134.94999999999999},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[null,null,null,"General Lineworker AH",null,null,null,128.91,132.80000000000001,135.74,136.63999999999999,{"$f":"'2011-15 rates summary'!P69","v":157.18},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[null,null,null,"Design / Survey AH",null,null,null,130.35,134.28,137.26,138.16999999999999,{"$f":"'2011-15 rates summary'!P71","v":158.94},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[]
[null,null,null,"PC Line workers, two person crew - BH",null,null,null,112.785,{"$f":"H61*(1-I$38)","v":116.191107},118.7705495754,119.56631225755517,{"$f":"K61*(1-L$38)*$G$14","v":139.31453353112212},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[null,null,null,"PC Line workers, two person crew - AH",null,null,null,125.33574074074072,129.12088011111109,131.98736364957776,132.87167898602993,{"$f":"K62*(1-L$38)*$G$14","v":154.81748686504369},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[]
[null,null,null,null,2006]
[null,null,null,null,"$nom"]
[null,null,"CitiPower not exclusively responsible for metering ",null,50,null,{"$f":"E66*G15","v":57.843791722296388},{"$f":"G66*(1+H13)","v":59.456281764377025},{"$f":"H66*(1-I$38)","v":61.251861473661208},{"$f":"I66*(1-J$38)","v":62.61165279837649},{"$f":"J66*(1-K$38)","v":63.031150872125608},{"$f":"K66*(1-L$38)*$G$14","v":73.441717954507681},null,null,null,null,null,null,"(refer to EDPR 2006-10 Final Decision Vol 1 s14.2.4)"]
[]
[]
[null,"FORTHCOMING LABOUR RATES"]
[null,null,null,null,null,null,"AH rate","%","2014 rate","2014 rate"]
[null,null,null,null,null,null,"as % of","hours","from Cat","from Cat"]
[null,null,null,null,null,null,"BH rate","worked","RIN","RIN"]
[null,null,"2014 Categort RIN",null,null,null,null,null,"Nom $2014","Nom $2014"]
[null,null,null,"Skilled Electrical Worker BH",null,null,1,0.80263157894736836,121.2715976670578,{"$f":"I74/(H74+G75*H75)","v":117.23672930584067},null,null,null,null,null,null,null,null,"AH rate as % of BH for PNS"]
[null,null,null,"Skilled Electrical Worker AH",null,null,1.1743765213445643,0.19736842105263158,null,{"$f":"J74*G75","v":137.6800623360075},null,null,null,null,null,null,null,null,"% hours worked by PNS"]
[null,null,null,"Support staff (Category RIN)",null,null,1,1,65.479404591767704,{"$f":"G76*H76*I76","v":65.479404591767704},null,null,null,null,null,null,null,null,"2014 Cat RIN Rate: Rates as reported in 2014 Category RIN"]
[]
[null,null,null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,"Exclusive of margin & overheads",null,null,null,"Real $2010 (ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,null,"Skilled Electrical Worker BH",null,null,null,null,null,null,null,{"$f":"J74*(1+L13)","v":121.49143532801831},{"$f":"L81*(1+M$19)","v":123.76741253758392},{"$f":"M81*(1+N$19)","v":125.85211791921601},127.97193752388223,130.12746280621701,132.31929518315928]
[null,null,null,"Skilled Electrical Worker AH",null,null,null,null,null,null,null,{"$f":"J75*(1+L13)","v":142.67668919367625},145.34954339170542,147.79777244581481,{"$f":"N82*(1+O$19)","v":150.28723881902076},152.81863710175932,155.39267358396316]
[null,null,null,"Support staff",null,null,null,null,null,null,null,{"$f":"J76*(1+L13)*(1+L$19)","v":69.324446640381538},70.623146093501489,71.812703584526872,73.022297665575877,74.252265827642262,75.502951246328337]
[]
[]
[]
[null,"MATERIAL RATES",null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,null,null,null,"Real $2010 (ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,"Exclusive of margin & overheads"]
[null,null,null,"Single Phase",null,null,null,90.135524188000005,90.496066284752004,89.77209775447399,88.335744190402409,99.576100529303233,{"$f":"L91*(1+M$20)","v":99.576100529303233},{"$f":"M91*(1+N$20)","v":99.576100529303233},{"$f":"N91*(1+O$20)","v":99.576100529303233},{"$f":"O91*(1+P$20)","v":99.576100529303233},{"$f":"P91*(1+Q$20)","v":99.576100529303233}]
[null,null,null,"Multi DC",null,null,null,154.78900596399998,155.40816198785598,154.16489669195312,151.69825834488188,171.00123128539138,{"$f":"L92*(1+M$20)","v":171.00123128539138},171.00123128539138,171.00123128539138,171.00123128539138,171.00123128539138]
[null,null,null,"Multi CT",null,null,null,281.98449144000011,283.11242940576011,280.84752997051402,276.35396949098578,311.518863625493,311.518863625493,311.518863625493,311.518863625493,311.518863625493,311.518863625493]
[]
[]
[]
[null,"CONTRACT RATES",null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,null,null,null,"Real $2010 (ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,"Contract rates 2014/2015"]
[null,null,null,"Reconnections BH",null,null,null,7.97,11.955,15.94,15.94,18.316308619664401,{"$f":"L101*(1+M$21)","v":18.493044930906777},18.891384397742101,19.219129663122033,19.548814538434847,19.889870854456273,null,"$14.89 as per current contract. "]
[null,null,null,"Reconnections  AH",null,null,null,48.986400000000003,73.479600000000005,97.972800000000007,97.972800000000007,112.57842165198599,113.6647046679262,116.11303797510084,118.12747469630629,120.15383293671076,122.25008401816018,null,"$24.15 as per current contract. "]
[null,null,null,"Reconnections (Same day) BH",null,null,null,11.15,16.725000000000001,22.3,22.3,25.62444681421055,25.871700248382755,26.428975663089638,26.887490055685149,27.348717955275848,27.825854457614479,null,"$14.89 as per current contract. "]
[null,null,null,"Disconnection (incl Re-en after de-en for non-payment) BH",null,null,null,8.14,12.21,16.28,16.28,18.706995252706179,18.887501347249835,19.294337389914769,19.629073457693018,19.96579050725968,20.314121550222591,null,"$17.65 as per current contract. "]
[null,null,null,"Special Meter Reading BH",null,null,null,7.97,11.955,15.94,15.94,18.316308619664401,18.493044930906777,18.891384397742101,19.219129663122033,19.548814538434847,19.889870854456273,null,"$14.89 as per current contract."]
[]
[]
[]
[null,"CURRENT QUOTED SERVICE REVENUE"]
[null,null,null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,null,null,null,"Nominal $ (ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,"Expenditure/Revenue"]
[null,null,null," Recoverable Works - Asset Damage ",null,null,null,315952,520456,702528,1483957,{"$f":"K114*$K$14*(1+L$19)","v":1571097.0266833247},{"$f":"L114*(1+M$19)","v":1600529.3979207966},1627488.2894488282,1654901.269376213,{"$f":"O114*(1+P$19)","v":1682775.9862471882},1711120.2174360354]
[null,null,null," After hours truck by appointment ",null,null,null,79037,28670,58782,46180,48891.754068504633,49807.674747976111,50646.621975398804,51499.700206807553,52367.147461075452,53249.205766202198]
[null,null,null," Supply abolishment ",null,null,null,886427,578064,613388,756930,801377.9862943528]
[null,null,null," Audit Design & Construction Charge ",null,null,null,"                          -  ","                          -  ",89683,26406,27956.597183476253,28480.326102101713,28960.041140805126,29447.836372043308,29943.847896430449,30448.214107023276]
[null,null,null," Specification & Design Enquiry Charge ",null,null,null,115955,225593,1289694,1221786,1293530.9795656563,1317763.5274930866,1339959.5858994068,1362529.5088106231,1385479.5935010293,1408816.2433145326]
[null,null,null," High Load Escorts ",null,null,null,"                          -  ",24989,31699,null,0,{"$f":"L119*(1+M$19)","v":0},0,0,0,0]
[null,null,null," Low Voltage Mains ",null,null,null,593166,777687,961798,1143296,1210431.9371915348,1233107.7373032069,1253877.8760932342,1274997.8615773548,1296473.5864802452,1318311.0427820683]
[null,null,null," Batons/ Shutdown / Electrical Inspect/ Meter Test & Revovery ",null,null,null,"                          -  ","                          -  ","                          -  ",null,0,0,0,0,0,0]
[]
[null,null,"Volumes"]
[null,null,null," Recoverable Works - Asset Damage ",null,null,null,157,89,68,65,{"$f":"K124","v":65},65,65,65,65,65]
[null,null,null," After hours truck by appointment ",null,null,null,416,222,211,220,220,220,220,220,220,220]
[null,null,null," Supply abolishment ",null,null,null,2258,1547,1636,1930,1930]
[null,null,null," Audit Design & Construction Charge ",null,null,null,"                -  ","                -  ",5,8,8,8,8,8,8,8]
[null,null,null," Specification & Design Enquiry Charge ",null,null,null,6,25,73,73,73,73,73,73,73,73]
[null,null,null," High Load Escorts ",null,null,null,"                -  ",2,8,null,0,0,0,0,0,0]
[null,null,null," Low Voltage Mains ",null,null,null,586,645,708,741,741,741,741,741,741,741]
[null,null,null," Batons/ Shutdown / Electrical Inspect/ Meter Test & Revovery ",null,null,null,"                -  ","                -  ","                -  ","                -  ","                -  ","                -  ","                -  ","                -  ","                -  ","                -  "]
[]
[]
[]
[null,"CUSTOMER ESCALATION",null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,"All ACS charges excluding Disconnections",null,null,null,1.3749192731081994E-2,1.3368550609054397E-2,1.284381878355112E-2,1.4875660514387379E-2,2.2579304299917169E-2,2.2579304299917391E-2,1.3979304299917228E-2,1.397930429991745E-2,1.3979304299917228E-2,1.397930429991745E-2,null,"Metering Volumes Model"]
[null,null,null,"Disconnections",null,null,null,null,null,null,{"$f":"SUM(Volumes!AD20:AD27)/SUM(Volumes!W20:W27)-1","v":-0.27779879052250744},-0.20046364865735078,-0.15689719231734534,-0.14939653059728131,-5.8192768160941766E-2,-5.8192768160941988E-2,-5.8192768160941988E-2,null,"Metering Volumes Model"]
[]
[]
[]
[null,"RESERVE FEEDER",null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,"Subtransmission",null,null,null,null,null,{"$f":"'CP Res Feeder'!$E$7","v":0},{"$f":"J144*(1-K$37)","v":0},0,{"$f":"L144*(1+M$19)","v":0},0,0,0,0]
[null,null,null,"High Voltage",null,null,null,null,null,{"$f":"'CP Res Feeder'!$E$9","v":5.2469798247889203},5.4206548569894331,5.5187687099009421,5.6221553541914275,5.716853443801206,5.8131466028480201,5.911061698257269,6.0106260494936983]
[null,null,null,"Low Voltage",null,null,null,null,null,{"$f":"'CP Res Feeder'!$E11","v":12.291033313308722},12.697866515979239,12.927697899918464,13.169880780653417,13.391710750077266,13.617277164511828,13.846642959643182,14.079872131229363]
[]
[]
[]
[]
[null,null,null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,"MANUAL READ VOLUMES",null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,"No of manual reads",null,null,null,null,null,null,null,6183,8243,8243,8243,8243,8243]
[null,null,null,"No of requests for access to meter data",null,null,null,null,null,null,null,null,191,476,1190,2976,7441]
[]
[]
[]
[null,"METER TYPE ALLOCATIONS"]
[]
[null,null,"2014 Category RIN Analysis",null,null,null,null,null,null,null,2014]
[null,null,null,"Meter testing ","Meter Type 4",null,null,null,null,null,0.96450552431024361]
[null,null,null,"Meter testing ","Meter Type 5",null,null,null,null,null,1.7733825707788278E-3]
[null,null,null,"Meter testing ","Meter Type 6",null,null,null,null,null,3.3721093118977578E-2]
[null,null,null,"Meter investigation ","Meter Type 4",null,null,null,null,null,0.96450552431024361]
[null,null,null,"Meter investigation ","Meter Type 5",null,null,null,null,null,1.7733825707788278E-3]
[null,null,null,"Meter investigation ","Meter Type 6",null,null,null,null,null,3.3721093118977578E-2]
[null,null,null,"Scheduled meter reading ","Meter Type 5",null,null,null,null,null,0.16237958864878937]
[null,null,null,"Scheduled meter reading ","Meter Type 6",null,null,null,null,null,0.83762041135121057]
[null,null,null,"Special meter reading ","Meter Type 4",null,null,null,null,null,0.96450552431024361]
[null,null,null,"Special meter reading ","Meter Type 5",null,null,null,null,null,1.7733825707788278E-3]
[null,null,null,"Special meter reading ","Meter Type 6",null,null,null,null,null,3.3721093118977578E-2]

{"sheet":"CP Reset RIN 3.2","index":5,"n_rows":66,"n_cols":20,"rows_kept":66,"cut":false,"hidden":false,"merged":[[11,4,11,9],[11,11,11,16]]}
[{"$f":"Title!A38","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"CP Reset RIN 3.2"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[]
[]
[null,null,"Instructions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(T7:T62)","v":0}]
[null,null,"Forecasts for opex in table 3.2.1 are to be for the opex categories that the DNSP has reported in their response to their annual reporting RIN.  "]
[]
[]
[]
[null,null,null,null,"Standard control services",null,null,null,null,null,null,"Alternative control services"]
[null,null,null,null,"Forecast ($0's, real December 2015)",null,null,null,null,null,null,"Forecast ($0's, real December 2015)"]
[null,null,null,null,"2015","2016","2017","2018","2019","2020",null,"2015","2016","2017","2018","2019","2020"]
[]
[null,null,"TABLE 3.2.1 - OPEX CATEGORIES"]
[null,null,"Table 3.2.1.1 Current opex categories and cost allocations"]
["ED_OPX3211_00001","DOPEX0101","Network Operating costs"]
["ED_OPX3211_00002","DOPEX0102","Meter data services"]
["ED_OPX3211_00003","DOPEX0103","Billing & Revenue Collection"]
["ED_OPX3211_00004","DOPEX0104","Advertising/ Marketing"]
["ED_OPX3211_00005","DOPEX0105","Customer Service"]
["ED_OPX3211_00006","DOPEX0106","Energy Planning"]
["ED_OPX3211_00007","DOPEX0107","Regulatory"]
["ED_OPX3211_00008","DOPEX0108","Regulatory Reset"]
["ED_OPX3211_00009","DOPEX0109","IT"]
["ED_OPX3211_00010","DOPEX0110","Licence Fee"]
["ED_OPX3211_00011","DOPEX0111","GSL payments"]
["ED_OPX3211_00012","DOPEX0112","Non-network alternatives costs"]
["ED_OPX3211_00013","DOPEX0113","Debt raising costs"]
["ED_OPX3211_00014","DOPEX0114","Other"]
["ED_OPX3211_00015","DOPEX0115","AMI"]
["ED_OPX3211_00016","DOPEX0116","Public Lighting"]
["ED_OPX3211_00017","DOPEX0117","Alternative control -other",null,null,null,null,null,null,null,null,{"$f":"SUM('ACS 12.5'!G66,'ACS 12.5'!G82)-L42","v":8326160.7892208872},{"$f":"SUM('ACS 12.5'!H66,'ACS 12.5'!H82)-M42","v":9208032.8662022986},{"$f":"SUM('ACS 12.5'!I66,'ACS 12.5'!I82)-N42","v":9258810.6436593346},{"$f":"SUM('ACS 12.5'!J66,'ACS 12.5'!J82)-O42","v":9360412.9534840435},{"$f":"SUM('ACS 12.5'!K66,'ACS 12.5'!K82)-P42","v":9546085.3244790453},{"$f":"SUM('ACS 12.5'!L66,'ACS 12.5'!L82)-Q42","v":9895141.066731846}]
["ED_OPX3211_00018","DOPEX0118","MAINTENANCE"]
["ED_OPX3211_00019","DOPEX0119","Routine"]
["ED_OPX3211_00020","DOPEX0120","Condition based"]
["ED_OPX3211_00021","DOPEX0121","Emergency"]
["ED_OPX3211_00022","DOPEX0122","SCADA/Network Control"]
["ED_OPX3211_00023","DOPEX0123","Other - Standard Control Services (a)"]
["ED_OPX3211_00024","DOPEX0124","AMI"]
["ED_OPX3211_00025","DOPEX0125","Public Lighting"]
["ED_OPX3211_00026","DOPEX0126","Alternative control -other",null,null,null,null,null,null,null,null,{"$f":"(SUM('ACS 12.5'!G9:G18)+'ACS 12.5'!G31+'ACS 12.5'!G33)+('ACS 12.5'!G76+'ACS 12.5'!G75+'ACS 12.5'!G79+'ACS 12.5'!G80)","v":3120192.1290948512},{"$f":"(SUM('ACS 12.5'!H9:H18)+'ACS 12.5'!H31+'ACS 12.5'!H33)+('ACS 12.5'!H76+'ACS 12.5'!H75+'ACS 12.5'!H79+'ACS 12.5'!H80)","v":2601086.7499240935},{"$f":"(SUM('ACS 12.5'!I9:I18)+'ACS 12.5'!I31+'ACS 12.5'!I33)+('ACS 12.5'!I76+'ACS 12.5'!I75+'ACS 12.5'!I79+'ACS 12.5'!I80)","v":2675163.4818100845},{"$f":"(SUM('ACS 12.5'!J9:J18)+'ACS 12.5'!J31+'ACS 12.5'!J33)+('ACS 12.5'!J76+'ACS 12.5'!J75+'ACS 12.5'!J79+'ACS 12.5'!J80)","v":2751692.579894111},{"$f":"(SUM('ACS 12.5'!K9:K18)+'ACS 12.5'!K31+'ACS 12.5'!K33)+('ACS 12.5'!K76+'ACS 12.5'!K75+'ACS 12.5'!K79+'ACS 12.5'!K80)","v":2830763.2997951508},{"$f":"(SUM('ACS 12.5'!L9:L18)+'ACS 12.5'!L31+'ACS 12.5'!L33)+('ACS 12.5'!L76+'ACS 12.5'!L75+'ACS 12.5'!L79+'ACS 12.5'!L80)","v":2912468.3090459793}]
["ED_OPX3211_00027","DOPEX0127","Negotiated services"]
["ED_OPX3211_00028","DOPEX0128","Unregulated services"]
["ED_OPX3211_00029","DOPEX0129"]
["ED_OPX3211_00030","DOPEX0130"]
["ED_OPX3211_00031","DOPEX0131"]
["ED_OPX3211_00032","DOPEX0132"]
["ED_OPX3211_00033","DOPEX0133"]
["ED_OPX3211_00034","DOPEX0134"]
["ED_OPX3211_99999","DOPEX01","Total opex ",null,{"$f":"SUM(E17:E50)","v":0},0,0,0,0,0,null,{"$f":"SUM(L17:L50)","v":11446352.918315738},11809119.616126392,11933974.12546942,12112105.533378154,12376848.624274196,12807609.375777826,null,null,{"$f":"SUM(L51:Q51)-SUM('ACS 12.5'!G66:L66,'ACS 12.5'!G82:L82)","v":0}]
[]
[]
[null,null,"TABLE 3.2.2 - OPEX CONSISTENCY"]
[null,null,"Table 3.2.2.1  Opex consistency - current cost allocation approach"]
["ED_OPX3221_00001","DOPEX0201","Opex for network services"]
["ED_OPX3221_00002","DOPEX0202","Opex for metering"]
["ED_OPX3221_00003","DOPEX0203","Opex for connection services",null,null,null,null,null,null,null,null,{"$f":"SUM('ACS 12.5'!G77:G78,'ACS 12.5'!G40:G57)","v":4719491.5905275932},{"$f":"SUM('ACS 12.5'!H77:H78,'ACS 12.5'!H40:H57)","v":4786985.0783459293},{"$f":"SUM('ACS 12.5'!I77:I78,'ACS 12.5'!I40:I57)","v":4931091.5767126549},{"$f":"SUM('ACS 12.5'!J77:J78,'ACS 12.5'!J40:J57)","v":5080062.886991038},{"$f":"SUM('ACS 12.5'!K77:K78,'ACS 12.5'!K40:K57)","v":5234075.9620534591},{"$f":"SUM('ACS 12.5'!L77:L78,'ACS 12.5'!L40:L57)","v":5393314.4716977859}]
["ED_OPX3221_00004","DOPEX0204","Opex for public lighting"]
["ED_OPX3221_00005","DOPEX0205","Opex for amounts payable for easement levy or similar direct charges on DNSP"]
["ED_OPX3221_00006","DOPEX0207","Opex for transmission connection point planning"]
[null,null,"Total opex ",null,{"$f":"SUM(E56:E61)","v":0},0,0,0,0,0,null,{"$f":"SUM(L56:L61)","v":4719491.5905275932},4786985.0783459293,4931091.5767126549,5080062.886991038,5234075.9620534591,5393314.4716977859]
[]
[]
[null,null,"TABLE 3.2.4 - OPEX FOR HIGH VOLTAGE CUSTOMERS",null,null,"End user costs (not standard control services)"]
["ED_OPX324_00001","DOPEX0401","Opex for high voltage customers"]

{"sheet":"CP Reset RIN 4.2","index":6,"n_rows":47,"n_cols":28,"rows_kept":47,"cut":false,"hidden":false,"merged":[[9,4,9,9],[9,14,9,19],[9,20,9,25]]}
["PAL Metering expenditure templates - iter1v1.xls"]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"CP Reset RIN 4.2"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[]
[null,null,null,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(AB7:AB47)","v":-5.8207660913467407E-11}]
[]
[null,null,"TABLE 4.2.1 - METERING DESCRIPTOR METRIC",null,null,null,null,null,null,null,null,null,"TABLE 4.2.2 - COST METRICS"]
[null,null,"<<<GROUP-ROW>>>"]
[]
["NB: Codes in hidden column L",null,null,null,"VOLUMES (0's)",null,null,null,null,null,null,null,null,null,"EXPENDITURE \n($0's, real December 2015)",null,null,null,null,null,"VOLUMES  (0's)"]
[null,null,"ASSET CATEGORY","ASSET SUBCATEGORY","2015","2016","2017","2018","2019","2020",null,null,"SERVICE SUBCATEGORY","METER TYPE","2015","2016","2017","2018","2019","2020","2015","2016","2017","2018","2019","2020"]
["ED_MET421_00001",null,"Meter Type 4","Single phase meter population ",null,null,null,null,null,null,null,"ED_MET422_00001","Meter purchase ","Meter Type 4"]
["ED_MET421_00002",null,null,"Multi phase meter population ",null,null,null,null,null,null,null,"ED_MET422_00002",null,"Meter Type 5"]
["ED_MET421_00003",null,null,"Current transformer connected meter population ",null,null,null,null,null,null,null,"ED_MET422_00003",null,"Meter Type 6"]
["ED_MET421_00004",null,null,"Direct connect meter population ",null,null,null,null,null,null,null,"ED_MET422_00004","Meter testing ","Meter Type 4",{"$f":"Inputs!$K161*SUM('ACS 12.5'!G$11:G$18)","v":29058.779687572376},{"$f":"Inputs!$K161*SUM('ACS 12.5'!H$11:H$18)","v":35122.661237615961},{"$f":"Inputs!$K161*SUM('ACS 12.5'!I$11:I$18)","v":36520.661102147715},{"$f":"Inputs!$K161*SUM('ACS 12.5'!J$11:J$18)","v":37974.306055985428},{"$f":"Inputs!$K161*SUM('ACS 12.5'!K$11:K$18)","v":39485.810960548231},{"$f":"Inputs!$K161*SUM('ACS 12.5'!L$11:L$18)","v":41057.478836177557},{"$f":"Inputs!$K161*SUM('ACS vol'!G$11:G$18)","v":71.429151494105369},{"$f":"Inputs!$K161*SUM('ACS vol'!H$11:H$18)","v":73.041972041575661},{"$f":"Inputs!$K161*SUM('ACS vol'!I$11:I$18)","v":74.691208954968459},{"$f":"Inputs!$K161*SUM('ACS vol'!J$11:J$18)","v":76.377684490491419},{"$f":"Inputs!$K161*SUM('ACS vol'!K$11:K$18)","v":78.102239470325301},{"$f":"Inputs!$K161*SUM('ACS vol'!L$11:L$18)","v":79.865733701830791}]
["ED_MET421_00005",null,"Meter Type 5","Single phase meter population ",null,null,null,null,null,null,null,"ED_MET422_00005",null,"Meter Type 5",{"$f":"Inputs!$K162*SUM('ACS 12.5'!G$11:G$18)","v":53.428759221359066},{"$f":"Inputs!$K162*SUM('ACS 12.5'!H$11:H$18)","v":64.578080382380833},{"$f":"Inputs!$K162*SUM('ACS 12.5'!I$11:I$18)","v":67.148504844682122},{"$f":"Inputs!$K162*SUM('ACS 12.5'!J$11:J$18)","v":69.821240832461896},{"$f":"Inputs!$K162*SUM('ACS 12.5'!K$11:K$18)","v":72.600360688012032},{"$f":"Inputs!$K162*SUM('ACS 12.5'!L$11:L$18)","v":75.490098846523097},{"$f":"Inputs!$K162*SUM('ACS vol'!G$11:G$18)","v":0.13133280122553426},{"$f":"Inputs!$K162*SUM('ACS vol'!H$11:H$18)","v":0.13429820450896615},{"$f":"Inputs!$K162*SUM('ACS vol'!I$11:I$18)","v":0.13733056453550666},{"$f":"Inputs!$K162*SUM('ACS vol'!J$11:J$18)","v":0.14043139314183328},{"$f":"Inputs!$K162*SUM('ACS vol'!K$11:K$18)","v":0.14360223630084409},{"$f":"Inputs!$K162*SUM('ACS vol'!L$11:L$18)","v":0.14684467489242947}]
["ED_MET421_00006",null,null,"Multi phase meter population ",null,null,null,null,null,null,null,"ED_MET422_00006",null,"Meter Type 6",{"$f":"Inputs!$K163*SUM('ACS 12.5'!G$11:G$18)","v":1015.9545913116915},{"$f":"Inputs!$K163*SUM('ACS 12.5'!H$11:H$18)","v":1227.9603385651374},{"$f":"Inputs!$K163*SUM('ACS 12.5'!I$11:I$18)","v":1276.8372837188799},{"$f":"Inputs!$K163*SUM('ACS 12.5'!J$11:J$18)","v":1327.6596954260067},{"$f":"Inputs!$K163*SUM('ACS 12.5'!K$11:K$18)","v":1380.5050097885178},{"$f":"Inputs!$K163*SUM('ACS 12.5'!L$11:L$18)","v":1435.4537451253148},{"$f":"Inputs!$K163*SUM('ACS vol'!G$11:G$18)","v":2.4973097698583104},{"$f":"Inputs!$K163*SUM('ACS vol'!H$11:H$18)","v":2.5536972870830974},{"$f":"Inputs!$K163*SUM('ACS vol'!I$11:I$18)","v":2.6113579952180208},{"$f":"Inputs!$K163*SUM('ACS vol'!J$11:J$18)","v":2.6703206420280705},{"$f":"Inputs!$K163*SUM('ACS vol'!K$11:K$18)","v":2.7306146243827731},{"$f":"Inputs!$K163*SUM('ACS vol'!L$11:L$18)","v":2.7922700029125163}]
["ED_MET421_00007",null,null,"Current transformer connected meter population ",null,null,null,null,null,null,null,"ED_MET422_00007","Meter investigation ","Meter Type 4",{"$f":"Inputs!$K164*SUM('ACS 12.5'!G$9:G$10)","v":22074.44091920308},{"$f":"Inputs!$K164*SUM('ACS 12.5'!H$9:H$10)","v":27112.870819961743},{"$f":"Inputs!$K164*SUM('ACS 12.5'!I$9:I$10)","v":28192.054127768119},{"$f":"Inputs!$K164*SUM('ACS 12.5'!J$9:J$10)","v":29314.19255528798},{"$f":"Inputs!$K164*SUM('ACS 12.5'!K$9:K$10)","v":30480.995860535812},{"$f":"Inputs!$K164*SUM('ACS 12.5'!L$9:L$10)","v":31694.241855636668},{"$f":"Inputs!$K164*SUM('ACS vol'!G$9:G$10)","v":75.995596513247776},{"$f":"Inputs!$K164*SUM('ACS vol'!H$9:H$10)","v":77.711524212374144},{"$f":"Inputs!$K164*SUM('ACS vol'!I$9:I$10)","v":79.466196365175733},{"$f":"Inputs!$K164*SUM('ACS vol'!J$9:J$10)","v":81.260487794462037},{"$f":"Inputs!$K164*SUM('ACS vol'!K$9:K$10)","v":83.095293075932915},{"$f":"Inputs!$K164*SUM('ACS vol'!L$9:L$10)","v":84.971526984185232}]
["ED_MET421_00008",null,null,"Direct connect meter population ",null,null,null,null,null,null,null,"ED_MET422_00008",null,"Meter Type 5",{"$f":"Inputs!$K165*SUM('ACS 12.5'!G$9:G$10)","v":40.587044655650764},{"$f":"Inputs!$K165*SUM('ACS 12.5'!H$9:H$10)","v":49.850925001474735},{"$f":"Inputs!$K165*SUM('ACS 12.5'!I$9:I$10)","v":51.835159223573058},{"$f":"Inputs!$K165*SUM('ACS 12.5'!J$9:J$10)","v":53.898372631073237},{"$f":"Inputs!$K165*SUM('ACS 12.5'!K$9:K$10)","v":56.043708860778494},{"$f":"Inputs!$K165*SUM('ACS 12.5'!L$9:L$10)","v":58.274436676793584},{"$f":"Inputs!$K165*SUM('ACS vol'!G$9:G$10)","v":0.13972886926584763},{"$f":"Inputs!$K165*SUM('ACS vol'!H$9:H$10)","v":0.14288384992448458},{"$f":"Inputs!$K165*SUM('ACS vol'!I$9:I$10)","v":0.14611006785147326},{"$f":"Inputs!$K165*SUM('ACS vol'!J$9:J$10)","v":0.14940913153477325},{"$f":"Inputs!$K165*SUM('ACS vol'!K$9:K$10)","v":0.1527826857808833},{"$f":"Inputs!$K165*SUM('ACS vol'!L$9:L$10)","v":0.15623241253488854}]
["ED_MET421_00009",null,"Meter Type 6","Single phase meter population ",null,null,null,null,null,null,null,"ED_MET422_00009",null,"Meter Type 6",{"$f":"Inputs!$K166*SUM('ACS 12.5'!G$9:G$10)","v":771.76777014123149},{"$f":"Inputs!$K166*SUM('ACS 12.5'!H$9:H$10)","v":947.92162263308433},{"$f":"Inputs!$K166*SUM('ACS 12.5'!I$9:I$10)","v":985.65208647984139},{"$f":"Inputs!$K166*SUM('ACS 12.5'!J$9:J$10)","v":1024.8843494923742},{"$f":"Inputs!$K166*SUM('ACS 12.5'!K$9:K$10)","v":1065.6781883207527},{"$f":"Inputs!$K166*SUM('ACS 12.5'!L$9:L$10)","v":1108.0957589264583},{"$f":"Inputs!$K166*SUM('ACS vol'!G$9:G$10)","v":2.6569620619727736},{"$f":"Inputs!$K166*SUM('ACS vol'!H$9:H$10)","v":2.716954416883393},{"$f":"Inputs!$K166*SUM('ACS vol'!I$9:I$10)","v":2.7783013574312077},{"$f":"Inputs!$K166*SUM('ACS vol'!J$9:J$10)","v":2.8410334692175208},{"$f":"Inputs!$K166*SUM('ACS vol'!K$9:K$10)","v":2.9051820284452332},{"$f":"Inputs!$K166*SUM('ACS vol'!L$9:L$10)","v":2.9707790175121493}]
["ED_MET421_00010",null,null,"Multi phase meter population ",null,null,null,null,null,null,null,"ED_MET422_00010","Scheduled meter reading ","Meter Type 4"]
["ED_MET421_00011",null,null,"Current transformer connected meter population ",null,null,null,null,null,null,null,"ED_MET422_00011",null,"Meter Type 5",{"$f":"Inputs!$K167*'ACS 12.5'!G$28","v":19437.304414475406},{"$f":"Inputs!$K167*'ACS 12.5'!H$28","v":37586.866957727238},{"$f":"Inputs!$K167*'ACS 12.5'!I$28","v":38371.951438949713},{"$f":"Inputs!$K167*'ACS 12.5'!J$28","v":39034.979844230613},{"$f":"Inputs!$K167*'ACS 12.5'!K$28","v":39702.909724629018},{"$f":"Inputs!$K167*'ACS 12.5'!L$28","v":40392.271964748514},{"$f":"Inputs!$K167*'ACS vol'!G$28","v":2007.9859932309298},{"$f":"Inputs!$K167*'ACS vol'!H$28","v":5353.9797969278834},{"$f":"Inputs!$K167*'ACS vol'!I$28","v":5353.9797969278834},{"$f":"Inputs!$K167*'ACS vol'!J$28","v":5353.9797969278834},{"$f":"Inputs!$K167*'ACS vol'!K$28","v":5353.9797969278834},{"$f":"Inputs!$K167*'ACS vol'!L$28","v":5353.9797969278834}]
["ED_MET421_00012",null,null,"Direct connect meter population ",null,null,null,null,null,null,null,"ED_MET422_00012",null,"Meter Type 6",{"$f":"Inputs!$K168*'ACS 12.5'!G$28","v":100265.57558552464},{"$f":"Inputs!$K168*'ACS 12.5'!H$28","v":193888.45127961494},{"$f":"Inputs!$K168*'ACS 12.5'!I$28","v":197938.23851937294},{"$f":"Inputs!$K168*'ACS 12.5'!J$28","v":201358.41053846903},{"$f":"Inputs!$K168*'ACS 12.5'!K$28","v":204803.86637333484},{"$f":"Inputs!$K168*'ACS 12.5'!L$28","v":208359.87909601632},{"$f":"Inputs!$K168*'ACS vol'!G$28","v":10358.014006769072},{"$f":"Inputs!$K168*'ACS vol'!H$28","v":27618.020203072116},{"$f":"Inputs!$K168*'ACS vol'!I$28","v":27618.020203072116},{"$f":"Inputs!$K168*'ACS vol'!J$28","v":27618.020203072116},{"$f":"Inputs!$K168*'ACS vol'!K$28","v":27618.020203072116},{"$f":"Inputs!$K168*'ACS vol'!L$28","v":27618.020203072116}]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00013","Special meter reading ","Meter Type 4",{"$f":"Inputs!$K169*SUM('ACS 12.5'!G$26:G$27)","v":14132.887815604587},{"$f":"Inputs!$K169*SUM('ACS 12.5'!H$26:H$27)","v":17283.252874289254},{"$f":"Inputs!$K169*SUM('ACS 12.5'!I$26:I$27)","v":14875.918120425866},{"$f":"Inputs!$K169*SUM('ACS 12.5'!J$26:J$27)","v":12758.64013618762},{"$f":"Inputs!$K169*SUM('ACS 12.5'!K$26:K$27)","v":10940.906346231135},{"$f":"Inputs!$K169*SUM('ACS 12.5'!L$26:L$27)","v":9384.4706775356026},{"$f":"Inputs!$K169*SUM('ACS vol'!G$26:G$27)","v":730.00453592998895},{"$f":"Inputs!$K169*SUM('ACS vol'!H$26:H$27)","v":615.4688738636471},{"$f":"Inputs!$K169*SUM('ACS vol'!I$26:I$27)","v":518.90353559572247},{"$f":"Inputs!$K169*SUM('ACS vol'!J$26:J$27)","v":437.48902777720991},{"$f":"Inputs!$K169*SUM('ACS vol'!K$26:K$27)","v":368.84822764932062},{"$f":"Inputs!$K169*SUM('ACS vol'!L$26:L$27)","v":310.97697633991316}]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00014",null,"Meter Type 5",{"$f":"Inputs!$K170*SUM('ACS 12.5'!G$26:G$27)","v":25.985353422303309},{"$f":"Inputs!$K170*SUM('ACS 12.5'!H$26:H$27)","v":31.777754135256561},{"$f":"Inputs!$K170*SUM('ACS 12.5'!I$26:I$27)","v":27.351521846349257},{"$f":"Inputs!$K170*SUM('ACS 12.5'!J$26:J$27)","v":23.458600779435717},{"$f":"Inputs!$K170*SUM('ACS 12.5'!K$26:K$27)","v":20.116434933646651},{"$f":"Inputs!$K170*SUM('ACS 12.5'!L$26:L$27)","v":17.254703385372686},{"$f":"Inputs!$K170*SUM('ACS vol'!G$26:G$27)","v":1.342218668507402},{"$f":"Inputs!$K170*SUM('ACS vol'!H$26:H$27)","v":1.1316283279426651},{"$f":"Inputs!$K170*SUM('ACS vol'!I$26:I$27)","v":0.9540790205416888},{"$f":"Inputs!$K170*SUM('ACS vol'!J$26:J$27)","v":0.80438670096981502},{"$f":"Inputs!$K170*SUM('ACS vol'!K$26:K$27)","v":0.67818068605023907},{"$f":"Inputs!$K170*SUM('ACS vol'!L$26:L$27)","v":0.57177604052510544}]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00015",null,"Meter Type 6",{"$f":"Inputs!$K171*SUM('ACS 12.5'!G$26:G$27)","v":494.11477078981454},{"$f":"Inputs!$K171*SUM('ACS 12.5'!H$26:H$27)","v":604.25800048116423},{"$f":"Inputs!$K171*SUM('ACS 12.5'!I$26:I$27)","v":520.0926355791521},{"$f":"Inputs!$K171*SUM('ACS 12.5'!J$26:J$27)","v":446.06825078745499},{"$f":"Inputs!$K171*SUM('ACS 12.5'!K$26:K$27)","v":382.51654594836674},{"$f":"Inputs!$K171*SUM('ACS 12.5'!L$26:L$27)","v":328.10035983547323},{"$f":"Inputs!$K171*SUM('ACS vol'!G$26:G$27)","v":25.522457168895375},{"$f":"Inputs!$K171*SUM('ACS vol'!H$26:H$27)","v":21.518055298055991},{"$f":"Inputs!$K171*SUM('ACS vol'!I$26:I$27)","v":18.141932837661628},{"$f":"Inputs!$K171*SUM('ACS vol'!J$26:J$27)","v":15.295514512222667},{"$f":"Inputs!$K171*SUM('ACS vol'!K$26:K$27)","v":12.895691230205722},{"$f":"Inputs!$K171*SUM('ACS vol'!L$26:L$27)","v":10.872393483195031}]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00016","New meter installation ","Meter Type 4",{"$f":"SUM('ACS 12.5'!G44:G57)","v":3117419.2807625504},{"$f":"SUM('ACS 12.5'!H44:H57)","v":3440741.2247507409},{"$f":"SUM('ACS 12.5'!I44:I57)","v":3562171.9496724433},{"$f":"SUM('ACS 12.5'!J44:J57)","v":3688085.5418083719},{"$f":"SUM('ACS 12.5'!K44:K57)","v":3818652.5206560008},{"$f":"SUM('ACS 12.5'!L44:L57)","v":3954050.0142762298},{"$f":"SUM('ACS vol'!G44:G57)","v":5412.5512354996008},{"$f":"SUM('ACS vol'!H44:H57)","v":5534.762876884839},{"$f":"SUM('ACS vol'!I44:I57)","v":5659.7339721099088},{"$f":"SUM('ACS vol'!J44:J57)","v":5787.5268277227578},{"$f":"SUM('ACS vol'!K44:K57)","v":5918.2051571098445},{"$f":"SUM('ACS vol'!L44:L57)","v":6051.8341122615693}]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00017",null,"Meter Type 5"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00018",null,"Meter Type 6"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00019","Meter replacement ","Meter Type 4"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00020",null,"Meter Type 5"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00021",null,"Meter Type 6"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00022","Meter maintenance ","Meter Type 4"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00023",null,"Meter Type 5"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00024",null,"Meter Type 6"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00025","Remote meter reading ","Meter Type 4"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00026","Remote meter re-configuration ","Meter Type 4",{"$f":"'ACS 12.5'!G62","v":34135.890793990242},{"$f":"'ACS 12.5'!H62","v":60825.589723151126},{"$f":"'ACS 12.5'!I62","v":63246.652455776813},{"$f":"'ACS 12.5'!J62","v":65764.081615460396},{"$f":"'ACS 12.5'!K62","v":68381.712909611961},{"$f":"'ACS 12.5'!L62","v":71103.534719677467},{"$f":"'ACS vol'!G62","v":1104.357250188722},{"$f":"'ACS vol'!H62","v":1129.292868596553},{"$f":"'ACS vol'!I62","v":1154.7915159203212},{"$f":"'ACS vol'!J62","v":1180.865904961249},{"$f":"'ACS vol'!K62","v":1207.5290355667664},{"$f":"'ACS vol'!L62","v":1234.7942011118141}]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00027","Other metering ","Meter Type 4",{"$f":"'ACS 12.5'!G29","v":0},{"$f":"'ACS 12.5'!H29","v":8817.9233674355655},{"$f":"'ACS 12.5'!I29","v":22345.708161348688},{"$f":"'ACS 12.5'!J29","v":56805.233317301034},{"$f":"'ACS 12.5'!K29","v":144453.6534348581},{"$f":"'ACS 12.5'!L29","v":367266.338013064}]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00028",null,"Meter Type 5"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00029",null,"Meter Type 6"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00030",null,"Meter Type 7"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00031","IT infrastructure capex ","Meter Type 4"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00032","IT infrastructure opex ","Meter Type 4"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00033","Communications infrastructure capex ","Meter Type 4"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00034","Communications infrastructure opex ","Meter Type 4"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O12:O45)+SUM('CP Reset RIN 4.3'!E11:E23)-'2011-20 Revenue'!AK67","v":0},{"$f":"SUM(P12:P45)+SUM('CP Reset RIN 4.3'!F11:F23)-'2011-20 Revenue'!AR67","v":0},{"$f":"SUM(Q12:Q45)+SUM('CP Reset RIN 4.3'!G11:G23)-'2011-20 Revenue'!AY67","v":0},{"$f":"SUM(R12:R45)+SUM('CP Reset RIN 4.3'!H11:H23)-'2011-20 Revenue'!BF67","v":0},{"$f":"SUM(S12:S45)+SUM('CP Reset RIN 4.3'!I11:I23)-'2011-20 Revenue'!BM67","v":0},{"$f":"SUM(T12:T45)+SUM('CP Reset RIN 4.3'!J11:J23)-'2011-20 Revenue'!BT67","v":0},{"$f":"SUM(U12:U45)+SUM('CP Reset RIN 4.3'!K11:K23)-SUM('ACS vol'!G9:G65)+'ACS vol'!G29","v":2.9103830456733704E-11},{"$f":"SUM(V12:V45)+SUM('CP Reset RIN 4.3'!L11:L23)-SUM('ACS vol'!H9:H65)+'ACS vol'!H29","v":0},{"$f":"SUM(W12:W45)+SUM('CP Reset RIN 4.3'!M11:M23)-SUM('ACS vol'!I9:I65)+'ACS vol'!I29","v":-2.9103830456733704E-11},{"$f":"SUM(X12:X45)+SUM('CP Reset RIN 4.3'!N11:N23)-SUM('ACS vol'!J9:J65)+'ACS vol'!J29","v":-2.9103830456733704E-11},{"$f":"SUM(Y12:Y45)+SUM('CP Reset RIN 4.3'!O11:O23)-SUM('ACS vol'!K9:K65)+'ACS vol'!K29","v":0},{"$f":"SUM(Z12:Z45)+SUM('CP Reset RIN 4.3'!P11:P23)-SUM('ACS vol'!L9:L65)+'ACS vol'!L29","v":-2.9103830456733704E-11},null,{"$f":"SUM(O47:Z47)","v":-5.8207660913467407E-11}]

{"sheet":"CP Reset RIN 4.3","index":7,"n_rows":23,"n_cols":16,"rows_kept":23,"cut":false,"hidden":false,"merged":[[8,2,9,2],[8,3,9,3],[8,4,8,9],[8,10,8,15]]}
[{"$f":"+ModelName","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"CP Reset RIN 4.3"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[]
[]
[null,null,"TABLE 4.3.1 - COST METRICS FOR FEE-BASED SERVICES"]
[]
[]
[null,null,"SERVICE","SERVICE SUBCATEGORY","EXPENDITURE \n($0's, real December 2015)",null,null,null,null,null,"VOLUMES (0's)"]
[null,null,null,null,"2015","2016","2017","2018","2019","2020","2015","2016","2017","2018","2019","2020"]
["ED_FEE431_00001",null,"Common Fee-Based Services","Energisation"]
["ED_FEE431_00002",null,"Common Fee-Based Services","De-energisation",{"$f":"SUM('ACS 12.5'!G20:G22)","v":699725.09231917909},{"$f":"SUM('ACS 12.5'!H20:H22)","v":813433.98552546953},{"$f":"SUM('ACS 12.5'!I20:I22)","v":699659.06634530658},{"$f":"SUM('ACS 12.5'!J20:J22)","v":600033.38462491671},{"$f":"SUM('ACS 12.5'!K20:K22)","v":514523.10884173389},{"$f":"SUM('ACS 12.5'!L20:L22)","v":441289.52392839489},{"$f":"SUM('ACS vol'!G20:G22)","v":17422.745301069324},{"$f":"SUM('ACS vol'!H20:H22)","v":14689.165480871325},{"$f":"SUM('ACS vol'!I20:I22)","v":12384.476659437747},{"$f":"SUM('ACS vol'!J20:J22)","v":10441.387043252269},{"$f":"SUM('ACS vol'!K20:K22)","v":8803.1627322672794},{"$f":"SUM('ACS vol'!L20:L22)","v":7421.9712160618528}]
["ED_FEE431_00003",null,"Common Fee-Based Services","Re-energisation",{"$f":"SUM('ACS 12.5'!G23:G25)","v":440969.68357006449},{"$f":"SUM('ACS 12.5'!H23:H25)","v":511927.85841301159},{"$f":"SUM('ACS 12.5'!I23:I25)","v":440313.90931681707},{"$f":"SUM('ACS 12.5'!J23:J25)","v":377615.85523218662},{"$f":"SUM('ACS 12.5'!K23:K25)","v":323801.60469269415},{"$f":"SUM('ACS 12.5'!L23:L25)","v":277713.10839490575},{"$f":"SUM('ACS vol'!G23:G25)","v":27184.61167774547},{"$f":"SUM('ACS vol'!H23:H25)","v":22919.42243126989},{"$f":"SUM('ACS vol'!I23:I25)","v":19323.429402268459},{"$f":"SUM('ACS vol'!J23:J25)","v":16291.637583110098},{"$f":"SUM('ACS vol'!K23:K25)","v":13735.525388068381},{"$f":"SUM('ACS vol'!L23:L25)","v":11580.460019676837}]
["ED_FEE431_00004",null,"Miscellaneous Fee-Based Services","PV INSTALLATION",{"$f":"SUM('ACS 12.5'!G40:G41)","v":280584.73301591002},null,null,null,null,null,{"$f":"SUM('ACS vol'!G40:G41)","v":1058.2055190824985}]
["ED_FEE431_00005",null,"Miscellaneous Fee-Based Services","REMOTE DE - ENERGISATION",{"$f":"'ACS 12.5'!G64","v":191351.58598481197},{"$f":"'ACS 12.5'!H64","v":340962.92175962648},{"$f":"'ACS 12.5'!I64","v":354534.39105136122},{"$f":"'ACS 12.5'!J64","v":368646.05039597891},{"$f":"'ACS 12.5'!K64","v":383319.40117162536},{"$f":"'ACS 12.5'!L64","v":398576.80058350129},{"$f":"'ACS vol'!G64","v":32828.763190369798},{"$f":"'ACS vol'!H64","v":33570.013824235088},{"$f":"'ACS vol'!I64","v":34328.001381724927},{"$f":"'ACS vol'!J64","v":35103.10377093088},{"$f":"'ACS vol'!K64","v":35895.707432846306},{"$f":"'ACS vol'!L64","v":36706.207534033347}]
["ED_FEE431_00006",null,"Miscellaneous Fee-Based Services","REMOTE RE - ENERGISATION",{"$f":"'ACS 12.5'!G63","v":133224.92473101956},{"$f":"'ACS 12.5'!H63","v":237388.98924569256},{"$f":"'ACS 12.5'!I63","v":246837.86820624748},{"$f":"'ACS 12.5'!J63","v":256662.84428021481},{"$f":"'ACS 12.5'!K63","v":266878.88739570015},{"$f":"'ACS 12.5'!L63","v":277501.56333421898},{"$f":"'ACS vol'!G63","v":22856.405827734427},{"$f":"'ACS vol'!H63","v":23372.487570121248},{"$f":"'ACS vol'!I63","v":23900.222079213054},{"$f":"'ACS vol'!J63","v":24439.872466375211},{"$f":"'ACS vol'!K63","v":24991.707783844668},{"$f":"'ACS vol'!L63","v":25556.00315887071}]
["ED_FEE431_00007",null,"Miscellaneous Fee-Based Services","WASTED TRUCK VISITS",{"$f":"SUM('ACS 12.5'!G33:G34)","v":29982.188748178989},{"$f":"SUM('ACS 12.5'!H33:H34)","v":37201.684513575834},{"$f":"SUM('ACS 12.5'!I33:I34)","v":38682.436486169288},{"$f":"SUM('ACS 12.5'!J33:J34)","v":40222.127359863829},{"$f":"SUM('ACS 12.5'!K33:K34)","v":41823.103100849119},{"$f":"SUM('ACS 12.5'!L33:L34)","v":43487.803052647338},{"$f":"SUM('ACS vol'!G33:G34)","v":108.00477005001046},{"$f":"SUM('ACS vol'!H33:H34)","v":110.44344261881226},{"$f":"SUM('ACS vol'!I33:I34)","v":112.93717871763288},{"$f":"SUM('ACS vol'!J33:J34)","v":115.48722164267247},{"$f":"SUM('ACS vol'!K33:K34)","v":118.09484276289437},{"$f":"SUM('ACS vol'!L33:L34)","v":120.76134215388866}]
["ED_FEE431_00008",null,"Miscellaneous Fee-Based Services","SERVICE TRUCK VISITS",{"$f":"SUM('ACS 12.5'!G31:G32)","v":1169865.7153752239},{"$f":"SUM('ACS 12.5'!H31:H32)","v":1480415.4897895649},{"$f":"SUM('ACS 12.5'!I31:I32)","v":1539340.9977450944},{"$f":"SUM('ACS 12.5'!J31:J32)","v":1600611.9387981321},{"$f":"SUM('ACS 12.5'!K31:K32)","v":1664321.6690622836},{"$f":"SUM('ACS 12.5'!L31:L32)","v":1730567.2605379776},{"$f":"SUM('ACS vol'!G31:G32)","v":2637.7769390422955},{"$f":"SUM('ACS vol'!H31:H32)","v":2697.336107224236},{"$f":"SUM('ACS vol'!I31:I32)","v":2758.2400799884063},{"$f":"SUM('ACS vol'!J31:J32)","v":2820.5192220866929},{"$f":"SUM('ACS vol'!K31:K32)","v":2884.2045838859549},{"$f":"SUM('ACS vol'!L31:L32)","v":2949.327916848732}]
["ED_FEE431_00009",null,"Miscellaneous Fee-Based Services","RESERVE FEEDER",{"$f":"SUM('ACS 12.5'!G36:G38)","v":208436.71531603512},{"$f":"SUM('ACS 12.5'!H36:H38)","v":333794.83558054763},{"$f":"SUM('ACS 12.5'!I36:I38)","v":347080.99097082397},{"$f":"SUM('ACS 12.5'!J36:J38)","v":360895.97996257752},{"$f":"SUM('ACS 12.5'!K36:K38)","v":375260.8519090513},{"$f":"SUM('ACS 12.5'!L36:L38)","v":390197.49399843439},{"$f":"SUM('ACS vol'!G36:G38)","v":58060.366383296692},{"$f":"SUM('ACS vol'!H36:H38)","v":59371.329063629841},{"$f":"SUM('ACS vol'!I36:I38)","v":60711.892369248068},{"$f":"SUM('ACS vol'!J36:J38)","v":62082.724661677152},{"$f":"SUM('ACS vol'!K36:K38)","v":63484.509393581146},{"$f":"SUM('ACS vol'!L36:L38)","v":64917.945449509782}]
["ED_FEE431_00015",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00016",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00017",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00471",null,"Miscellaneous Fee-Based Services"]

{"sheet":"CP Restet 4.4","index":8,"n_rows":474,"n_cols":16,"rows_kept":474,"cut":false,"hidden":false,"merged":[[9,2,10,2],[9,3,10,3],[9,4,9,9],[9,10,9,15]]}
[{"$f":"+ModelName","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"CP Restet 4.4"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[]
[]
[null,null,"TABLE 4.4.1 - COST METRICS FOR QUOTED SERVICES"]
[]
[]
[]
[null,null,"SERVICE","SERVICE SUBCATEGORY","EXPENDITURE \n($0's, real December 2015)",null,null,null,null,null,"VOLUMES (0's)"]
[null,null,null,null,"2015","2016","2017","2018","2019","2020","2015","2016","2017","2018","2019","2020"]
["ED_QUO441_00001"]
["ED_QUO441_00002",null," Recoverable Works - Asset Damage ",null,{"$f":"'ACS 12.5'!G74","v":1571097.0266833247},{"$f":"'ACS 12.5'!H74","v":1600529.3979207966},{"$f":"'ACS 12.5'!I74","v":1627488.2894488282},{"$f":"'ACS 12.5'!J74","v":1654901.269376213},{"$f":"'ACS 12.5'!K74","v":1682775.9862471882},{"$f":"'ACS 12.5'!L74","v":1711120.2174360354},{"$f":"'ACS vol'!G74","v":65},{"$f":"'ACS vol'!H74","v":65},{"$f":"'ACS vol'!I74","v":65},{"$f":"'ACS vol'!J74","v":65},{"$f":"'ACS vol'!K74","v":65},{"$f":"'ACS vol'!L74","v":65}]
["ED_QUO441_00003",null," After hours truck by appointment ",null,{"$f":"'ACS 12.5'!G75","v":48891.754068504633},{"$f":"'ACS 12.5'!H75","v":49807.674747976111},{"$f":"'ACS 12.5'!I75","v":50646.621975398804},{"$f":"'ACS 12.5'!J75","v":51499.700206807553},{"$f":"'ACS 12.5'!K75","v":52367.147461075452},{"$f":"'ACS 12.5'!L75","v":53249.205766202198},{"$f":"'ACS vol'!G75","v":220},{"$f":"'ACS vol'!H75","v":220},{"$f":"'ACS vol'!I75","v":220},{"$f":"'ACS vol'!J75","v":220},{"$f":"'ACS vol'!K75","v":220},{"$f":"'ACS vol'!L75","v":220}]
["ED_QUO441_00004",null," Supply abolishment ",null,{"$f":"'ACS 12.5'!G76","v":801377.9862943528},null,null,null,null,null,{"$f":"'ACS vol'!G76","v":1930}]
["ED_QUO441_00005",null," Audit Design & Construction Charge ",null,{"$f":"'ACS 12.5'!G77","v":27956.597183476253},{"$f":"'ACS 12.5'!H77","v":28480.326102101713},{"$f":"'ACS 12.5'!I77","v":28960.041140805126},{"$f":"'ACS 12.5'!J77","v":29447.836372043308},{"$f":"'ACS 12.5'!K77","v":29943.847896430449},{"$f":"'ACS 12.5'!L77","v":30448.214107023276},{"$f":"'ACS vol'!G77","v":8},{"$f":"'ACS vol'!H77","v":8},{"$f":"'ACS vol'!I77","v":8},{"$f":"'ACS vol'!J77","v":8},{"$f":"'ACS vol'!K77","v":8},{"$f":"'ACS vol'!L77","v":8}]
["ED_QUO441_00006",null," Specification & Design Enquiry Charge ",null,{"$f":"'ACS 12.5'!G78","v":1293530.9795656563},{"$f":"'ACS 12.5'!H78","v":1317763.5274930866},{"$f":"'ACS 12.5'!I78","v":1339959.5858994068},{"$f":"'ACS 12.5'!J78","v":1362529.5088106231},{"$f":"'ACS 12.5'!K78","v":1385479.5935010293},{"$f":"'ACS 12.5'!L78","v":1408816.2433145326},{"$f":"'ACS vol'!G78","v":73},{"$f":"'ACS vol'!H78","v":73},{"$f":"'ACS vol'!I78","v":73},{"$f":"'ACS vol'!J78","v":73},{"$f":"'ACS vol'!K78","v":73},{"$f":"'ACS vol'!L78","v":73}]
["ED_QUO441_00007",null," High Load Escorts ",null,{"$f":"'ACS 12.5'!G79","v":0},{"$f":"'ACS 12.5'!H79","v":0},{"$f":"'ACS 12.5'!I79","v":0},{"$f":"'ACS 12.5'!J79","v":0},{"$f":"'ACS 12.5'!K79","v":0},{"$f":"'ACS 12.5'!L79","v":0},{"$f":"'ACS vol'!G79","v":0},{"$f":"'ACS vol'!H79","v":0},{"$f":"'ACS vol'!I79","v":0},{"$f":"'ACS vol'!J79","v":0},{"$f":"'ACS vol'!K79","v":0},{"$f":"'ACS vol'!L79","v":0}]
["ED_QUO441_00008",null," Low Voltage Mains ",null,{"$f":"'ACS 12.5'!G80","v":1210431.9371915348},{"$f":"'ACS 12.5'!H80","v":1233107.7373032069},{"$f":"'ACS 12.5'!I80","v":1253877.8760932342},{"$f":"'ACS 12.5'!J80","v":1274997.8615773548},{"$f":"'ACS 12.5'!K80","v":1296473.5864802452},{"$f":"'ACS 12.5'!L80","v":1318311.0427820683},{"$f":"'ACS vol'!G80","v":741},{"$f":"'ACS vol'!H80","v":741},{"$f":"'ACS vol'!I80","v":741},{"$f":"'ACS vol'!J80","v":741},{"$f":"'ACS vol'!K80","v":741},{"$f":"'ACS vol'!L80","v":741}]
["ED_QUO441_00009",null," Batons/ Shutdown / Electrical Inspect/ Meter Test & Revovery ",null,{"$f":"'ACS 12.5'!G81","v":0},{"$f":"'ACS 12.5'!H81","v":0},{"$f":"'ACS 12.5'!I81","v":0},{"$f":"'ACS 12.5'!J81","v":0},{"$f":"'ACS 12.5'!K81","v":0},{"$f":"'ACS 12.5'!L81","v":0},{"$f":"'ACS vol'!G81","v":0},{"$f":"'ACS vol'!H81","v":0},{"$f":"'ACS vol'!I81","v":0},{"$f":"'ACS vol'!J81","v":0},{"$f":"'ACS vol'!K81","v":0},{"$f":"'ACS vol'!L81","v":0}]
["ED_QUO441_00010",null,"Quoted Services"]
["ED_QUO441_00011",null,"Quoted Services"]
["ED_QUO441_00012",null,"Quoted Services"]
["ED_QUO441_00013",null,"Quoted Services"]
["ED_QUO441_00014",null,"Quoted Services"]
["ED_QUO441_00015",null,"Quoted Services"]
["ED_QUO441_00016",null,"Quoted Services"]
["ED_QUO441_00017",null,"Quoted Services"]
["ED_QUO441_00018",null,"Quoted Services"]
["ED_QUO441_00019",null,"Quoted Services"]
["ED_QUO441_00020",null,"Quoted Services"]
["ED_QUO441_00021",null,"Quoted Services"]
["ED_QUO441_00022",null,"Quoted Services"]
["ED_QUO441_00023",null,"Quoted Services"]
["ED_QUO441_00024",null,"Quoted Services"]
["ED_QUO441_00025",null,"Quoted Services"]
["ED_QUO441_00026",null,"Quoted Services"]
["ED_QUO441_00027",null,"Quoted Services"]
["ED_QUO441_00028",null,"Quoted Services"]
["ED_QUO441_00029",null,"Quoted Services"]
["ED_QUO441_00030",null,"Quoted Services"]
["ED_QUO441_00031",null,"Quoted Services"]
["ED_QUO441_00032",null,"Quoted Services"]
["ED_QUO441_00033",null,"Quoted Services"]
["ED_QUO441_00034",null,"Quoted Services"]
["ED_QUO441_00035",null,"Quoted Services"]
["ED_QUO441_00036",null,"Quoted Services"]
["ED_QUO441_00037",null,"Quoted Services"]
["ED_QUO441_00038",null,"Quoted Services"]
["ED_QUO441_00039",null,"Quoted Services"]
["ED_QUO441_00040",null,"Quoted Services"]
["ED_QUO441_00041",null,"Quoted Services"]
["ED_QUO441_00042",null,"Quoted Services"]
["ED_QUO441_00043",null,"Quoted Services"]
["ED_QUO441_00044",null,"Quoted Services"]
["ED_QUO441_00045",null,"Quoted Services"]
["ED_QUO441_00046",null,"Quoted Services"]
["ED_QUO441_00047",null,"Quoted Services"]
["ED_QUO441_00048",null,"Quoted Services"]
["ED_QUO441_00049",null,"Quoted Services"]
["ED_QUO441_00050",null,"Quoted Services"]
["ED_QUO441_00051",null,"Quoted Services"]
["ED_QUO441_00052",null,"Quoted Services"]
["ED_QUO441_00053",null,"Quoted Services"]
["ED_QUO441_00054",null,"Quoted Services"]
["ED_QUO441_00055",null,"Quoted Services"]
["ED_QUO441_00056",null,"Quoted Services"]
["ED_QUO441_00057",null,"Quoted Services"]
["ED_QUO441_00058",null,"Quoted Services"]
["ED_QUO441_00059",null,"Quoted Services"]
["ED_QUO441_00060",null,"Quoted Services"]
["ED_QUO441_00061",null,"Quoted Services"]
["ED_QUO441_00062",null,"Quoted Services"]
["ED_QUO441_00063",null,"Quoted Services"]
["ED_QUO441_00064",null,"Quoted Services"]
["ED_QUO441_00065",null,"Quoted Services"]
["ED_QUO441_00066",null,"Quoted Services"]
["ED_QUO441_00067",null,"Quoted Services"]
["ED_QUO441_00068",null,"Quoted Services"]
["ED_QUO441_00069",null,"Quoted Services"]
["ED_QUO441_00070",null,"Quoted Services"]
["ED_QUO441_00071",null,"Quoted Services"]
["ED_QUO441_00072",null,"Quoted Services"]
["ED_QUO441_00073",null,"Quoted Services"]
["ED_QUO441_00074",null,"Quoted Services"]
["ED_QUO441_00075",null,"Quoted Services"]
["ED_QUO441_00076",null,"Quoted Services"]
["ED_QUO441_00077",null,"Quoted Services"]
["ED_QUO441_00078",null,"Quoted Services"]
["ED_QUO441_00079",null,"Quoted Services"]
["ED_QUO441_00080",null,"Quoted Services"]
["ED_QUO441_00081",null,"Quoted Services"]
["ED_QUO441_00082",null,"Quoted Services"]
["ED_QUO441_00083",null,"Quoted Services"]
["ED_QUO441_00084",null,"Quoted Services"]
["ED_QUO441_00085",null,"Quoted Services"]
["ED_QUO441_00086",null,"Quoted Services"]
["ED_QUO441_00087",null,"Quoted Services"]
["ED_QUO441_00088",null,"Quoted Services"]
["ED_QUO441_00089",null,"Quoted Services"]
["ED_QUO441_00090",null,"Quoted Services"]
["ED_QUO441_00091",null,"Quoted Services"]
["ED_QUO441_00092",null,"Quoted Services"]
["ED_QUO441_00093",null,"Quoted Services"]
["ED_QUO441_00094",null,"Quoted Services"]
["ED_QUO441_00095",null,"Quoted Services"]
["ED_QUO441_00096",null,"Quoted Services"]
["ED_QUO441_00097",null,"Quoted Services"]
["ED_QUO441_00098",null,"Quoted Services"]
["ED_QUO441_00099",null,"Quoted Services"]
["ED_QUO441_00100",null,"Quoted Services"]
["ED_QUO441_00101",null,"Quoted Services"]
["ED_QUO441_00102",null,"Quoted Services"]
["ED_QUO441_00103",null,"Quoted Services"]
["ED_QUO441_00104",null,"Quoted Services"]
["ED_QUO441_00105",null,"Quoted Services"]
["ED_QUO441_00106",null,"Quoted Services"]
["ED_QUO441_00107",null,"Quoted Services"]
["ED_QUO441_00108",null,"Quoted Services"]
["ED_QUO441_00109",null,"Quoted Services"]
["ED_QUO441_00110",null,"Quoted Services"]
["ED_QUO441_00111",null,"Quoted Services"]
["ED_QUO441_00112",null,"Quoted Services"]
["ED_QUO441_00113",null,"Quoted Services"]
["ED_QUO441_00114",null,"Quoted Services"]
["ED_QUO441_00115",null,"Quoted Services"]
["ED_QUO441_00116",null,"Quoted Services"]
["ED_QUO441_00117",null,"Quoted Services"]
["ED_QUO441_00118",null,"Quoted Services"]
["ED_QUO441_00119",null,"Quoted Services"]
["ED_QUO441_00120",null,"Quoted Services"]
["ED_QUO441_00121",null,"Quoted Services"]
["ED_QUO441_00122",null,"Quoted Services"]
["ED_QUO441_00123",null,"Quoted Services"]
["ED_QUO441_00124",null,"Quoted Services"]
["ED_QUO441_00125",null,"Quoted Services"]
["ED_QUO441_00126",null,"Quoted Services"]
["ED_QUO441_00127",null,"Quoted Services"]
["ED_QUO441_00128",null,"Quoted Services"]
["ED_QUO441_00129",null,"Quoted Services"]
["ED_QUO441_00130",null,"Quoted Services"]
["ED_QUO441_00131",null,"Quoted Services"]
["ED_QUO441_00132",null,"Quoted Services"]
["ED_QUO441_00133",null,"Quoted Services"]
["ED_QUO441_00134",null,"Quoted Services"]
["ED_QUO441_00135",null,"Quoted Services"]
["ED_QUO441_00136",null,"Quoted Services"]
["ED_QUO441_00137",null,"Quoted Services"]
["ED_QUO441_00138",null,"Quoted Services"]
["ED_QUO441_00139",null,"Quoted Services"]
["ED_QUO441_00140",null,"Quoted Services"]
["ED_QUO441_00141",null,"Quoted Services"]
["ED_QUO441_00142",null,"Quoted Services"]
["ED_QUO441_00143",null,"Quoted Services"]
["ED_QUO441_00144",null,"Quoted Services"]
["ED_QUO441_00145",null,"Quoted Services"]
["ED_QUO441_00146",null,"Quoted Services"]
["ED_QUO441_00147",null,"Quoted Services"]
["ED_QUO441_00148",null,"Quoted Services"]
["ED_QUO441_00149",null,"Quoted Services"]
["ED_QUO441_00150",null,"Quoted Services"]
["ED_QUO441_00151",null,"Quoted Services"]
["ED_QUO441_00152",null,"Quoted Services"]
["ED_QUO441_00153",null,"Quoted Services"]
["ED_QUO441_00154",null,"Quoted Services"]
["ED_QUO441_00155",null,"Quoted Services"]
["ED_QUO441_00156",null,"Quoted Services"]
["ED_QUO441_00157",null,"Quoted Services"]
["ED_QUO441_00158",null,"Quoted Services"]
["ED_QUO441_00159",null,"Quoted Services"]
["ED_QUO441_00160",null,"Quoted Services"]
["ED_QUO441_00161",null,"Quoted Services"]
["ED_QUO441_00162",null,"Quoted Services"]
["ED_QUO441_00163",null,"Quoted Services"]
["ED_QUO441_00164",null,"Quoted Services"]
["ED_QUO441_00165",null,"Quoted Services"]
["ED_QUO441_00166",null,"Quoted Services"]
["ED_QUO441_00167",null,"Quoted Services"]
["ED_QUO441_00168",null,"Quoted Services"]
["ED_QUO441_00169",null,"Quoted Services"]
["ED_QUO441_00170",null,"Quoted Services"]
["ED_QUO441_00171",null,"Quoted Services"]
["ED_QUO441_00172",null,"Quoted Services"]
["ED_QUO441_00173",null,"Quoted Services"]
["ED_QUO441_00174",null,"Quoted Services"]
["ED_QUO441_00175",null,"Quoted Services"]
["ED_QUO441_00176",null,"Quoted Services"]
["ED_QUO441_00177",null,"Quoted Services"]
["ED_QUO441_00178",null,"Quoted Services"]
["ED_QUO441_00179",null,"Quoted Services"]
["ED_QUO441_00180",null,"Quoted Services"]
["ED_QUO441_00181",null,"Quoted Services"]
["ED_QUO441_00182",null,"Quoted Services"]
["ED_QUO441_00183",null,"Quoted Services"]
["ED_QUO441_00184",null,"Quoted Services"]
["ED_QUO441_00185",null,"Quoted Services"]
["ED_QUO441_00186",null,"Quoted Services"]
["ED_QUO441_00187",null,"Quoted Services"]
["ED_QUO441_00188",null,"Quoted Services"]
["ED_QUO441_00189",null,"Quoted Services"]
["ED_QUO441_00190",null,"Quoted Services"]
["ED_QUO441_00191",null,"Quoted Services"]
["ED_QUO441_00192",null,"Quoted Services"]
["ED_QUO441_00193",null,"Quoted Services"]
["ED_QUO441_00194",null,"Quoted Services"]
["ED_QUO441_00195",null,"Quoted Services"]
["ED_QUO441_00196",null,"Quoted Services"]
["ED_QUO441_00197",null,"Quoted Services"]
["ED_QUO441_00198",null,"Quoted Services"]
["ED_QUO441_00199",null,"Quoted Services"]
["ED_QUO441_00200",null,"Quoted Services"]
["ED_QUO441_00201",null,"Quoted Services"]
["ED_QUO441_00202",null,"Quoted Services"]
["ED_QUO441_00203",null,"Quoted Services"]
["ED_QUO441_00204",null,"Quoted Services"]
["ED_QUO441_00205",null,"Quoted Services"]
["ED_QUO441_00206",null,"Quoted Services"]
["ED_QUO441_00207",null,"Quoted Services"]
["ED_QUO441_00208",null,"Quoted Services"]
["ED_QUO441_00209",null,"Quoted Services"]
["ED_QUO441_00210",null,"Quoted Services"]
["ED_QUO441_00211",null,"Quoted Services"]
["ED_QUO441_00212",null,"Quoted Services"]
["ED_QUO441_00213",null,"Quoted Services"]
["ED_QUO441_00214",null,"Quoted Services"]
["ED_QUO441_00215",null,"Quoted Services"]
["ED_QUO441_00216",null,"Quoted Services"]
["ED_QUO441_00217",null,"Quoted Services"]
["ED_QUO441_00218",null,"Quoted Services"]
["ED_QUO441_00219",null,"Quoted Services"]
["ED_QUO441_00220",null,"Quoted Services"]
["ED_QUO441_00221",null,"Quoted Services"]
["ED_QUO441_00222",null,"Quoted Services"]
["ED_QUO441_00223",null,"Quoted Services"]
["ED_QUO441_00224",null,"Quoted Services"]
["ED_QUO441_00225",null,"Quoted Services"]
["ED_QUO441_00226",null,"Quoted Services"]
["ED_QUO441_00227",null,"Quoted Services"]
["ED_QUO441_00228",null,"Quoted Services"]
["ED_QUO441_00229",null,"Quoted Services"]
["ED_QUO441_00230",null,"Quoted Services"]
["ED_QUO441_00231",null,"Quoted Services"]
["ED_QUO441_00232",null,"Quoted Services"]
["ED_QUO441_00233",null,"Quoted Services"]
["ED_QUO441_00234",null,"Quoted Services"]
["ED_QUO441_00235",null,"Quoted Services"]
["ED_QUO441_00236",null,"Quoted Services"]
["ED_QUO441_00237",null,"Quoted Services"]
["ED_QUO441_00238",null,"Quoted Services"]
["ED_QUO441_00239",null,"Quoted Services"]
["ED_QUO441_00240",null,"Quoted Services"]
["ED_QUO441_00241",null,"Quoted Services"]
["ED_QUO441_00242",null,"Quoted Services"]
["ED_QUO441_00243",null,"Quoted Services"]
["ED_QUO441_00244",null,"Quoted Services"]
["ED_QUO441_00245",null,"Quoted Services"]
["ED_QUO441_00246",null,"Quoted Services"]
["ED_QUO441_00247",null,"Quoted Services"]
["ED_QUO441_00248",null,"Quoted Services"]
["ED_QUO441_00249",null,"Quoted Services"]
["ED_QUO441_00250",null,"Quoted Services"]
["ED_QUO441_00251",null,"Quoted Services"]
["ED_QUO441_00252",null,"Quoted Services"]
["ED_QUO441_00253",null,"Quoted Services"]
["ED_QUO441_00254",null,"Quoted Services"]
["ED_QUO441_00255",null,"Quoted Services"]
["ED_QUO441_00256",null,"Quoted Services"]
["ED_QUO441_00257",null,"Quoted Services"]
["ED_QUO441_00258",null,"Quoted Services"]
["ED_QUO441_00259",null,"Quoted Services"]
["ED_QUO441_00260",null,"Quoted Services"]
["ED_QUO441_00261",null,"Quoted Services"]
["ED_QUO441_00262",null,"Quoted Services"]
["ED_QUO441_00263",null,"Quoted Services"]
["ED_QUO441_00264",null,"Quoted Services"]
["ED_QUO441_00265",null,"Quoted Services"]
["ED_QUO441_00266",null,"Quoted Services"]
["ED_QUO441_00267",null,"Quoted Services"]
["ED_QUO441_00268",null,"Quoted Services"]
["ED_QUO441_00269",null,"Quoted Services"]
["ED_QUO441_00270",null,"Quoted Services"]
["ED_QUO441_00271",null,"Quoted Services"]
["ED_QUO441_00272",null,"Quoted Services"]
["ED_QUO441_00273",null,"Quoted Services"]
["ED_QUO441_00274",null,"Quoted Services"]
["ED_QUO441_00275",null,"Quoted Services"]
["ED_QUO441_00276",null,"Quoted Services"]
["ED_QUO441_00277",null,"Quoted Services"]
["ED_QUO441_00278",null,"Quoted Services"]
["ED_QUO441_00279",null,"Quoted Services"]
["ED_QUO441_00280",null,"Quoted Services"]
["ED_QUO441_00281",null,"Quoted Services"]
["ED_QUO441_00282",null,"Quoted Services"]
["ED_QUO441_00283",null,"Quoted Services"]
["ED_QUO441_00284",null,"Quoted Services"]
["ED_QUO441_00285",null,"Quoted Services"]
["ED_QUO441_00286",null,"Quoted Services"]
["ED_QUO441_00287",null,"Quoted Services"]
["ED_QUO441_00288",null,"Quoted Services"]
["ED_QUO441_00289",null,"Quoted Services"]
["ED_QUO441_00290",null,"Quoted Services"]
["ED_QUO441_00291",null,"Quoted Services"]
["ED_QUO441_00292",null,"Quoted Services"]
["ED_QUO441_00293",null,"Quoted Services"]
["ED_QUO441_00294",null,"Quoted Services"]
["ED_QUO441_00295",null,"Quoted Services"]
["ED_QUO441_00296",null,"Quoted Services"]
["ED_QUO441_00297",null,"Quoted Services"]
["ED_QUO441_00298",null,"Quoted Services"]
["ED_QUO441_00299",null,"Quoted Services"]
["ED_QUO441_00300",null,"Quoted Services"]
["ED_QUO441_00301",null,"Quoted Services"]
["ED_QUO441_00302",null,"Quoted Services"]
["ED_QUO441_00303",null,"Quoted Services"]
["ED_QUO441_00304",null,"Quoted Services"]
["ED_QUO441_00305",null,"Quoted Services"]
["ED_QUO441_00306",null,"Quoted Services"]
["ED_QUO441_00307",null,"Quoted Services"]
["ED_QUO441_00308",null,"Quoted Services"]
["ED_QUO441_00309",null,"Quoted Services"]
["ED_QUO441_00310",null,"Quoted Services"]
["ED_QUO441_00311",null,"Quoted Services"]
["ED_QUO441_00312",null,"Quoted Services"]
["ED_QUO441_00313",null,"Quoted Services"]
["ED_QUO441_00314",null,"Quoted Services"]
["ED_QUO441_00315",null,"Quoted Services"]
["ED_QUO441_00316",null,"Quoted Services"]
["ED_QUO441_00317",null,"Quoted Services"]
["ED_QUO441_00318",null,"Quoted Services"]
["ED_QUO441_00319",null,"Quoted Services"]
["ED_QUO441_00320",null,"Quoted Services"]
["ED_QUO441_00321",null,"Quoted Services"]
["ED_QUO441_00322",null,"Quoted Services"]
["ED_QUO441_00323",null,"Quoted Services"]
["ED_QUO441_00324",null,"Quoted Services"]
["ED_QUO441_00325",null,"Quoted Services"]
["ED_QUO441_00326",null,"Quoted Services"]
["ED_QUO441_00327",null,"Quoted Services"]
["ED_QUO441_00328",null,"Quoted Services"]
["ED_QUO441_00329",null,"Quoted Services"]
["ED_QUO441_00330",null,"Quoted Services"]
["ED_QUO441_00331",null,"Quoted Services"]
["ED_QUO441_00332",null,"Quoted Services"]
["ED_QUO441_00333",null,"Quoted Services"]
["ED_QUO441_00334",null,"Quoted Services"]
["ED_QUO441_00335",null,"Quoted Services"]
["ED_QUO441_00336",null,"Quoted Services"]
["ED_QUO441_00337",null,"Quoted Services"]
["ED_QUO441_00338",null,"Quoted Services"]
["ED_QUO441_00339",null,"Quoted Services"]
["ED_QUO441_00340",null,"Quoted Services"]
["ED_QUO441_00341",null,"Quoted Services"]
["ED_QUO441_00342",null,"Quoted Services"]
["ED_QUO441_00343",null,"Quoted Services"]
["ED_QUO441_00344",null,"Quoted Services"]
["ED_QUO441_00345",null,"Quoted Services"]
["ED_QUO441_00346",null,"Quoted Services"]
["ED_QUO441_00347",null,"Quoted Services"]
["ED_QUO441_00348",null,"Quoted Services"]
["ED_QUO441_00349",null,"Quoted Services"]
["ED_QUO441_00350",null,"Quoted Services"]
["ED_QUO441_00351",null,"Quoted Services"]
["ED_QUO441_00352",null,"Quoted Services"]
["ED_QUO441_00353",null,"Quoted Services"]
["ED_QUO441_00354",null,"Quoted Services"]
["ED_QUO441_00355",null,"Quoted Services"]
["ED_QUO441_00356",null,"Quoted Services"]
["ED_QUO441_00357",null,"Quoted Services"]
["ED_QUO441_00358",null,"Quoted Services"]
["ED_QUO441_00359",null,"Quoted Services"]
["ED_QUO441_00360",null,"Quoted Services"]
["ED_QUO441_00361",null,"Quoted Services"]
["ED_QUO441_00362",null,"Quoted Services"]
["ED_QUO441_00363",null,"Quoted Services"]
["ED_QUO441_00364",null,"Quoted Services"]
["ED_QUO441_00365",null,"Quoted Services"]
["ED_QUO441_00366",null,"Quoted Services"]
["ED_QUO441_00367",null,"Quoted Services"]
["ED_QUO441_00368",null,"Quoted Services"]
["ED_QUO441_00369",null,"Quoted Services"]
["ED_QUO441_00370",null,"Quoted Services"]
["ED_QUO441_00371",null,"Quoted Services"]
["ED_QUO441_00372",null,"Quoted Services"]
["ED_QUO441_00373",null,"Quoted Services"]
["ED_QUO441_00374",null,"Quoted Services"]
["ED_QUO441_00375",null,"Quoted Services"]
["ED_QUO441_00376",null,"Quoted Services"]
["ED_QUO441_00377",null,"Quoted Services"]
["ED_QUO441_00378",null,"Quoted Services"]
["ED_QUO441_00379",null,"Quoted Services"]
["ED_QUO441_00380",null,"Quoted Services"]
["ED_QUO441_00381",null,"Quoted Services"]
["ED_QUO441_00382",null,"Quoted Services"]
["ED_QUO441_00383",null,"Quoted Services"]
["ED_QUO441_00384",null,"Quoted Services"]
["ED_QUO441_00385",null,"Quoted Services"]
["ED_QUO441_00386",null,"Quoted Services"]
["ED_QUO441_00387",null,"Quoted Services"]
["ED_QUO441_00388",null,"Quoted Services"]
["ED_QUO441_00389",null,"Quoted Services"]
["ED_QUO441_00390",null,"Quoted Services"]
["ED_QUO441_00391",null,"Quoted Services"]
["ED_QUO441_00392",null,"Quoted Services"]
["ED_QUO441_00393",null,"Quoted Services"]
["ED_QUO441_00394",null,"Quoted Services"]
["ED_QUO441_00395",null,"Quoted Services"]
["ED_QUO441_00396",null,"Quoted Services"]
["ED_QUO441_00397",null,"Quoted Services"]
["ED_QUO441_00398",null,"Quoted Services"]
["ED_QUO441_00399",null,"Quoted Services"]
["ED_QUO441_00400",null,"Quoted Services"]
["ED_QUO441_00401",null,"Quoted Services"]
["ED_QUO441_00402",null,"Quoted Services"]
["ED_QUO441_00403",null,"Quoted Services"]
["ED_QUO441_00404",null,"Quoted Services"]
["ED_QUO441_00405",null,"Quoted Services"]
["ED_QUO441_00406",null,"Quoted Services"]
["ED_QUO441_00407",null,"Quoted Services"]
["ED_QUO441_00408",null,"Quoted Services"]
["ED_QUO441_00409",null,"Quoted Services"]
["ED_QUO441_00410",null,"Quoted Services"]
["ED_QUO441_00411",null,"Quoted Services"]
["ED_QUO441_00412",null,"Quoted Services"]
["ED_QUO441_00413",null,"Quoted Services"]
["ED_QUO441_00414",null,"Quoted Services"]
["ED_QUO441_00415",null,"Quoted Services"]
["ED_QUO441_00416",null,"Quoted Services"]
["ED_QUO441_00417",null,"Quoted Services"]
["ED_QUO441_00418",null,"Quoted Services"]
["ED_QUO441_00419",null,"Quoted Services"]
["ED_QUO441_00420",null,"Quoted Services"]
["ED_QUO441_00421",null,"Quoted Services"]
["ED_QUO441_00422",null,"Quoted Services"]
["ED_QUO441_00423",null,"Quoted Services"]
["ED_QUO441_00424",null,"Quoted Services"]
["ED_QUO441_00425",null,"Quoted Services"]
["ED_QUO441_00426",null,"Quoted Services"]
["ED_QUO441_00427",null,"Quoted Services"]
["ED_QUO441_00428",null,"Quoted Services"]
["ED_QUO441_00429",null,"Quoted Services"]
["ED_QUO441_00430",null,"Quoted Services"]
["ED_QUO441_00431",null,"Quoted Services"]
["ED_QUO441_00432",null,"Quoted Services"]
["ED_QUO441_00433",null,"Quoted Services"]
["ED_QUO441_00434",null,"Quoted Services"]
["ED_QUO441_00435",null,"Quoted Services"]
["ED_QUO441_00436",null,"Quoted Services"]
["ED_QUO441_00437",null,"Quoted Services"]
["ED_QUO441_00438",null,"Quoted Services"]
["ED_QUO441_00439",null,"Quoted Services"]
["ED_QUO441_00440",null,"Quoted Services"]
["ED_QUO441_00441",null,"Quoted Services"]
["ED_QUO441_00442",null,"Quoted Services"]
["ED_QUO441_00443",null,"Quoted Services"]
["ED_QUO441_00444",null,"Quoted Services"]
["ED_QUO441_00445",null,"Quoted Services"]
["ED_QUO441_00446",null,"Quoted Services"]
["ED_QUO441_00447",null,"Quoted Services"]
["ED_QUO441_00448",null,"Quoted Services"]
["ED_QUO441_00449",null,"Quoted Services"]
["ED_QUO441_00450",null,"Quoted Services"]
["ED_QUO441_00451",null,"Quoted Services"]
["ED_QUO441_00452",null,"Quoted Services"]
["ED_QUO441_00453",null,"Quoted Services"]
["ED_QUO441_00454",null,"Quoted Services"]
["ED_QUO441_00455",null,"Quoted Services"]
["ED_QUO441_00456",null,"Quoted Services"]
["ED_QUO441_00457",null,"Quoted Services"]
["ED_QUO441_00458",null,"Quoted Services"]
["ED_QUO441_00459",null,"Quoted Services"]
["ED_QUO441_00460",null,"Quoted Services"]
["ED_QUO441_00461",null,"Quoted Services"]
["ED_QUO441_00462",null,"Quoted Services"]
["ED_QUO441_00463",null,"Quoted Services"]

{"sheet":"ACS 12.1","index":9,"n_rows":66,"n_cols":71,"rows_kept":66,"cut":false,"hidden":false,"merged":[[6,26,6,31],[6,32,6,66],[5,60,5,66],[5,26,5,31],[5,32,5,38],[5,39,5,45],[5,46,5,52],[5,53,5,59],[5,2,5,7],[5,8,5,13],[5,14,5,19],[5,20,5,25],[6,2,6,7],[6,8,6,13],[6,14,6,19],[6,20,6,25]]}
[{"$f":"+ModelName","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"ACS 12.1"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BP9:BP66)","v":3.2969182939268649E-12}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"CitiPower Alternative Control services - \nFee Based Services ",2011,null,null,null,null,null,2012,null,null,null,null,null,2013,null,null,null,null,null,2014,null,null,null,null,null,2015,null,null,null,null,null,2016,null,null,null,null,null,null,2017,null,null,null,null,null,null,2018,null,null,null,null,null,null,2019,null,null,null,null,null,null,2020]
[null,null,"$2011",null,null,null,null,null,"$2012",null,null,null,null,null,"$2013",null,null,null,null,null,"$2014",null,null,null,null,null,"$2015",null,null,null,null,null,"Real $2015 (ex GST)"]
[null,null,"Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total"]
[null,"Meter Investigation Test (BH)",{"$f":"$H9*'2011-15 % split'!C9","v":244.53},{"$f":"$H9*'2011-15 % split'!D9","v":0},{"$f":"$H9*'2011-15 % split'!E9","v":0},{"$f":"$H9*'2011-15 % split'!F9","v":0},{"$f":"$H9*'2011-15 % split'!G9","v":0},{"$f":"'2011-15 rates summary'!D9","v":244.53},{"$f":"$N9*'2011-15 % split'!I9","v":254.5},{"$f":"$N9*'2011-15 % split'!J9","v":0},{"$f":"$N9*'2011-15 % split'!K9","v":0},{"$f":"$N9*'2011-15 % split'!L9","v":0},{"$f":"$N9*'2011-15 % split'!M9","v":0},{"$f":"'2011-15 rates summary'!G9","v":254.5},{"$f":"$T9*'2011-15 % split'!O9","v":264.24},{"$f":"$T9*'2011-15 % split'!P9","v":0},{"$f":"$T9*'2011-15 % split'!Q9","v":0},{"$f":"$T9*'2011-15 % split'!R9","v":0},{"$f":"$T9*'2011-15 % split'!S9","v":0},{"$f":"'2011-15 rates summary'!J9","v":264.24},{"$f":"$Z9*'2011-15 % split'!U9","v":278.88},{"$f":"$Z9*'2011-15 % split'!V9","v":0},{"$f":"$Z9*'2011-15 % split'!W9","v":0},{"$f":"$Z9*'2011-15 % split'!X9","v":0},{"$f":"$Z9*'2011-15 % split'!Y9","v":0},{"$f":"'2011-15 rates summary'!M9","v":278.88},{"$f":"$AF9*'2011-15 % split'!AA9","v":290.47000000000003},{"$f":"$AF9*'2011-15 % split'!AB9","v":0},{"$f":"$AF9*'2011-15 % split'!AC9","v":0},{"$f":"$AF9*'2011-15 % split'!AD9","v":0},{"$f":"$AF9*'2011-15 % split'!AE9","v":0},{"$f":"'2011-15 rates summary'!P9","v":290.47000000000003},{"$f":"'CP Mtr Invest ph BH'!$O63","v":266.85429028980678},{"$f":"'CP Mtr Invest ph BH'!$O64","v":0},{"$f":"'CP Mtr Invest ph BH'!$O65","v":0},{"$f":"'CP Mtr Invest ph BH'!O67","v":24.016886126082611},{"$f":"'CP Mtr Invest ph BH'!O66","v":35.19541234632262},{"$f":"'CP Mtr Invest ph BH'!O68","v":22.824661213354844},{"$f":"SUM(AG9:AL9)","v":348.89124997556684},{"$f":"'CP Mtr Invest ph BH'!P63","v":271.34911298725825},{"$f":"'CP Mtr Invest ph BH'!$Q64","v":0},{"$f":"'CP Mtr Invest ph BH'!$Q65","v":0},{"$f":"'CP Mtr Invest ph BH'!P67","v":24.421420168853242},{"$f":"'CP Mtr Invest ph BH'!P66","v":35.788234511889485},{"$f":"'CP Mtr Invest ph BH'!P68","v":23.209113736760067},{"$f":"SUM(AN9:AS9)","v":354.767881404761},{"$f":"'CP Mtr Invest ph BH'!Q63","v":275.91964528285621},{"$f":"'CP Mtr Invest ph BH'!$Q64","v":0},{"$f":"'CP Mtr Invest ph BH'!$Q65","v":0},{"$f":"'CP Mtr Invest ph BH'!Q67","v":24.832768075457057},{"$f":"'CP Mtr Invest ph BH'!Q66","v":36.391042016355904},{"$f":"'CP Mtr Invest ph BH'!Q68","v":23.600041876226847},{"$f":"SUM(AU9:AZ9)","v":360.74349725089604},{"$f":"'CP Mtr Invest ph BH'!R63","v":280.56716240893746},{"$f":"'CP Mtr Invest ph BH'!$R64","v":0},{"$f":"'CP Mtr Invest ph BH'!$R65","v":0},{"$f":"'CP Mtr Invest ph BH'!R67","v":25.251044616804371},{"$f":"'CP Mtr Invest ph BH'!R66","v":37.004003050114761},{"$f":"'CP Mtr Invest ph BH'!R68","v":23.997554705309966},{"$f":"SUM(BB9:BG9)","v":366.81976478116655},{"$f":"'CP Mtr Invest ph BH'!S63","v":285.29296107751298},{"$f":"'CP Mtr Invest ph BH'!$S64","v":0},{"$f":"'CP Mtr Invest ph BH'!$S65","v":0},{"$f":"'CP Mtr Invest ph BH'!S67","v":25.676366496976168},{"$f":"'CP Mtr Invest ph BH'!S66","v":37.627288636513185},{"$f":"'CP Mtr Invest ph BH'!S68","v":24.401763134770167},{"$f":"SUM(BI9:BN9)","v":372.99837934577255},{"$f":"SUM(AM9,AT9,BA9,BH9,BO9)-SUM('CP Mtr Invest ph BH'!O70:S70)","v":0}]
[null,"Meter Investigation Test (AH)",{"$f":"$H10*'2011-15 % split'!C10","v":267.2},{"$f":"$H10*'2011-15 % split'!D10","v":0},{"$f":"$H10*'2011-15 % split'!E10","v":0},{"$f":"$H10*'2011-15 % split'!F10","v":0},{"$f":"$H10*'2011-15 % split'!G10","v":0},{"$f":"'2011-15 rates summary'!D10","v":267.2},{"$f":"$N10*'2011-15 % split'!I10","v":278.08999999999997},{"$f":"$N10*'2011-15 % split'!J10","v":0},{"$f":"$N10*'2011-15 % split'!K10","v":0},{"$f":"$N10*'2011-15 % split'!L10","v":0},{"$f":"$N10*'2011-15 % split'!M10","v":0},{"$f":"'2011-15 rates summary'!G10","v":278.08999999999997},{"$f":"$T10*'2011-15 % split'!O10","v":288.74},{"$f":"$T10*'2011-15 % split'!P10","v":0},{"$f":"$T10*'2011-15 % split'!Q10","v":0},{"$f":"$T10*'2011-15 % split'!R10","v":0},{"$f":"$T10*'2011-15 % split'!S10","v":0},{"$f":"'2011-15 rates summary'!J10","v":288.74},{"$f":"$Z10*'2011-15 % split'!U10","v":304.74},{"$f":"$Z10*'2011-15 % split'!V10","v":0},{"$f":"$Z10*'2011-15 % split'!W10","v":0},{"$f":"$Z10*'2011-15 % split'!X10","v":0},{"$f":"$Z10*'2011-15 % split'!Y10","v":0},{"$f":"'2011-15 rates summary'!M10","v":304.74},{"$f":"$AF10*'2011-15 % split'!AA10","v":317.41000000000003},{"$f":"$AF10*'2011-15 % split'!AB10","v":0},{"$f":"$AF10*'2011-15 % split'!AC10","v":0},{"$f":"$AF10*'2011-15 % split'!AD10","v":0},{"$f":"$AF10*'2011-15 % split'!AE10","v":0},{"$f":"'2011-15 rates summary'!P10","v":317.41000000000003},{"$f":"'CP Mtr Invest ph AH'!$O63","v":304.76690015688018},{"$f":"'CP Mtr Invest ph AH'!$O64","v":0},{"$f":"'CP Mtr Invest ph AH'!$O65","v":0},{"$f":"'CP Mtr Invest ph AH'!O67","v":27.429021014119215},{"$f":"'CP Mtr Invest ph AH'!O66","v":40.195706461690925},{"$f":"'CP Mtr Invest ph AH'!O68","v":26.067413934288325},{"$f":"SUM(AG10:AL10)","v":398.45904156697861},{"$f":"'CP Mtr Invest ph AH'!P63","v":309.90031277231679},{"$f":"'CP Mtr Invest ph AH'!$Q64","v":0},{"$f":"'CP Mtr Invest ph AH'!$Q65","v":0},{"$f":"'CP Mtr Invest ph AH'!P67","v":27.891028149508511},{"$f":"'CP Mtr Invest ph AH'!P66","v":40.872752251540859},{"$f":"'CP Mtr Invest ph AH'!P68","v":26.506486522135635},{"$f":"SUM(AN10:AS10)","v":405.17057969550177},{"$f":"'CP Mtr Invest ph AH'!Q63","v":315.12019122464955},{"$f":"'CP Mtr Invest ph AH'!$Q64","v":0},{"$f":"'CP Mtr Invest ph AH'!$Q65","v":0},{"$f":"'CP Mtr Invest ph AH'!Q67","v":28.360817210218457},{"$f":"'CP Mtr Invest ph AH'!Q66","v":41.561202020619028},{"$f":"'CP Mtr Invest ph AH'!Q68","v":26.952954731884095},{"$f":"SUM(AU10:AZ10)","v":411.99516518737113},{"$f":"'CP Mtr Invest ph AH'!R63","v":320.42799192144014},{"$f":"'CP Mtr Invest ph AH'!$R64","v":0},{"$f":"'CP Mtr Invest ph AH'!$R65","v":0},{"$f":"'CP Mtr Invest ph AH'!R67","v":28.838519272929613},{"$f":"'CP Mtr Invest ph AH'!R66","v":42.261247854518736},{"$f":"'CP Mtr Invest ph AH'!R68","v":27.406943133422196},{"$f":"SUM(BB10:BG10)","v":418.93470218231067},{"$f":"'CP Mtr Invest ph AH'!S63","v":325.8251958015918},{"$f":"'CP Mtr Invest ph AH'!$S64","v":0},{"$f":"'CP Mtr Invest ph AH'!$S65","v":0},{"$f":"'CP Mtr Invest ph AH'!S67","v":29.32426762214326},{"$f":"'CP Mtr Invest ph AH'!S66","v":42.973085074271943},{"$f":"'CP Mtr Invest ph AH'!S68","v":27.868578394860492},{"$f":"SUM(BI10:BN10)","v":425.9911268928675},{"$f":"SUM(AM10,AT10,BA10,BH10,BO10)-SUM('CP Mtr Invest ph AH'!O70:S70)","v":0}]
[null,"Meter Accuracy Test - single phase (BH)",{"$f":"$H11*'2011-15 % split'!C11","v":316.69},{"$f":"$H11*'2011-15 % split'!D11","v":0},{"$f":"$H11*'2011-15 % split'!E11","v":0},{"$f":"$H11*'2011-15 % split'!F11","v":0},{"$f":"$H11*'2011-15 % split'!G11","v":0},{"$f":"'2011-15 rates summary'!D11","v":316.69},{"$f":"$N11*'2011-15 % split'!I11","v":329.6},{"$f":"$N11*'2011-15 % split'!J11","v":0},{"$f":"$N11*'2011-15 % split'!K11","v":0},{"$f":"$N11*'2011-15 % split'!L11","v":0},{"$f":"$N11*'2011-15 % split'!M11","v":0},{"$f":"'2011-15 rates summary'!G11","v":329.6},{"$f":"$T11*'2011-15 % split'!O11","v":342.22},{"$f":"$T11*'2011-15 % split'!P11","v":0},{"$f":"$T11*'2011-15 % split'!Q11","v":0},{"$f":"$T11*'2011-15 % split'!R11","v":0},{"$f":"$T11*'2011-15 % split'!S11","v":0},{"$f":"'2011-15 rates summary'!J11","v":342.22},{"$f":"$Z11*'2011-15 % split'!U11","v":361.18},{"$f":"$Z11*'2011-15 % split'!V11","v":0},{"$f":"$Z11*'2011-15 % split'!W11","v":0},{"$f":"$Z11*'2011-15 % split'!X11","v":0},{"$f":"$Z11*'2011-15 % split'!Y11","v":0},{"$f":"'2011-15 rates summary'!M11","v":361.18},{"$f":"$AF11*'2011-15 % split'!AA11","v":376.2},{"$f":"$AF11*'2011-15 % split'!AB11","v":0},{"$f":"$AF11*'2011-15 % split'!AC11","v":0},{"$f":"$AF11*'2011-15 % split'!AD11","v":0},{"$f":"$AF11*'2011-15 % split'!AE11","v":0},{"$f":"'2011-15 rates summary'!P11","v":376.2},{"$f":"'CP Mtr Test 1ph BH'!$O68","v":341.52729585414909},{"$f":"'CP Mtr Test 1ph BH'!$O69","v":0},{"$f":"'CP Mtr Test 1ph BH'!$O70","v":0},{"$f":"'CP Mtr Test 1ph BH'!O72","v":30.737456626873417},{"$f":"'CP Mtr Test 1ph BH'!O71","v":45.044035050203725},{"$f":"'CP Mtr Test 1ph BH'!O73","v":29.211615127185841},446.52040265841208,{"$f":"'CP Mtr Test 1ph BH'!P68","v":347.27989079851864},{"$f":"'CP Mtr Test 1ph BH'!$Q69","v":0},{"$f":"'CP Mtr Test 1ph BH'!$Q70","v":0},{"$f":"'CP Mtr Test 1ph BH'!P72","v":31.255190171866676},{"$f":"'CP Mtr Test 1ph BH'!P71","v":45.802744797416622},{"$f":"'CP Mtr Test 1ph BH'!P73","v":29.703647803746136},454.04147357154807,{"$f":"'CP Mtr Test 1ph BH'!Q68","v":353.12938092226517},{"$f":"'CP Mtr Test 1ph BH'!$Q69","v":0},{"$f":"'CP Mtr Test 1ph BH'!$Q70","v":0},{"$f":"'CP Mtr Test 1ph BH'!Q72","v":31.781644283003864},{"$f":"'CP Mtr Test 1ph BH'!Q71","v":46.57423404983755},{"$f":"'CP Mtr Test 1ph BH'!Q73","v":30.203968147857466},461.68922740296409,{"$f":"'CP Mtr Test 1ph BH'!R68","v":359.07739830202178},{"$f":"'CP Mtr Test 1ph BH'!$R69","v":0},{"$f":"'CP Mtr Test 1ph BH'!$R70","v":0},{"$f":"'CP Mtr Test 1ph BH'!R72","v":32.316965847181962},{"$f":"'CP Mtr Test 1ph BH'!R71","v":47.358718062053654},{"$f":"'CP Mtr Test 1ph BH'!R73","v":30.712715754788018},469.46579796604539,{"$f":"'CP Mtr Test 1ph BH'!S68","v":365.12560250468579},{"$f":"'CP Mtr Test 1ph BH'!$S69","v":0},{"$f":"'CP Mtr Test 1ph BH'!$S70","v":0},{"$f":"'CP Mtr Test 1ph BH'!S72","v":32.861304225421719},{"$f":"'CP Mtr Test 1ph BH'!S71","v":48.156415714343012},{"$f":"'CP Mtr Test 1ph BH'!S73","v":31.23003257111154},477.37335501556208,{"$f":"SUM(AM11,AT11,BA11,BH11,BO11)-SUM('CP Mtr Test 1ph BH'!O75:S75)","v":0},null,null,"Note: only difference between 2010 and 2011 is the escalators applied to PC's back office rate. For the Impaq rates (line workers) we've assumed 2010=2011 rates ($2010)."]
[null,"Meter Accuracy Test - single phase (AH)",{"$f":"$H12*'2011-15 % split'!C12","v":347.13},{"$f":"$H12*'2011-15 % split'!D12","v":0},{"$f":"$H12*'2011-15 % split'!E12","v":0},{"$f":"$H12*'2011-15 % split'!F12","v":0},{"$f":"$H12*'2011-15 % split'!G12","v":0},{"$f":"'2011-15 rates summary'!D12","v":347.13},{"$f":"$N12*'2011-15 % split'!I12","v":361.28},{"$f":"$N12*'2011-15 % split'!J12","v":0},{"$f":"$N12*'2011-15 % split'!K12","v":0},{"$f":"$N12*'2011-15 % split'!L12","v":0},{"$f":"$N12*'2011-15 % split'!M12","v":0},{"$f":"'2011-15 rates summary'!G12","v":361.28},{"$f":"$T12*'2011-15 % split'!O12","v":375.11},{"$f":"$T12*'2011-15 % split'!P12","v":0},{"$f":"$T12*'2011-15 % split'!Q12","v":0},{"$f":"$T12*'2011-15 % split'!R12","v":0},{"$f":"$T12*'2011-15 % split'!S12","v":0},{"$f":"'2011-15 rates summary'!J12","v":375.11},{"$f":"$Z12*'2011-15 % split'!U12","v":395.9},{"$f":"$Z12*'2011-15 % split'!V12","v":0},{"$f":"$Z12*'2011-15 % split'!W12","v":0},{"$f":"$Z12*'2011-15 % split'!X12","v":0},{"$f":"$Z12*'2011-15 % split'!Y12","v":0},{"$f":"'2011-15 rates summary'!M12","v":395.9},{"$f":"$AF12*'2011-15 % split'!AA12","v":412.36},{"$f":"$AF12*'2011-15 % split'!AB12","v":0},{"$f":"$AF12*'2011-15 % split'!AC12","v":0},{"$f":"$AF12*'2011-15 % split'!AD12","v":0},{"$f":"$AF12*'2011-15 % split'!AE12","v":0},{"$f":"'2011-15 rates summary'!P12","v":412.36},{"$f":"'CP Mtr Test 1ph AH'!$O68","v":392.46112466987586},{"$f":"'CP Mtr Test 1ph AH'!$O69","v":0},{"$f":"'CP Mtr Test 1ph AH'!$O70","v":0},{"$f":"'CP Mtr Test 1ph AH'!O72","v":35.321501220288823},{"$f":"'CP Mtr Test 1ph AH'!O71","v":51.761697732709926},{"$f":"'CP Mtr Test 1ph AH'!O73","v":33.56810265360123},513.11242627647584,{"$f":"'CP Mtr Test 1ph AH'!P68","v":399.07163548129176},{"$f":"'CP Mtr Test 1ph AH'!$Q69","v":0},{"$f":"'CP Mtr Test 1ph AH'!$Q70","v":0},{"$f":"'CP Mtr Test 1ph AH'!P72","v":35.916447193316259},{"$f":"'CP Mtr Test 1ph AH'!P71","v":52.633558003627563},{"$f":"'CP Mtr Test 1ph AH'!P73","v":34.133514847476498},521.7551555257121,{"$f":"'CP Mtr Test 1ph AH'!Q68","v":405.79349197879213},{"$f":"'CP Mtr Test 1ph AH'!$Q69","v":0},{"$f":"'CP Mtr Test 1ph AH'!$Q70","v":0},{"$f":"'CP Mtr Test 1ph AH'!Q72","v":36.521414278091292},{"$f":"'CP Mtr Test 1ph AH'!Q71","v":53.520103657082892},{"$f":"'CP Mtr Test 1ph AH'!Q73","v":34.708450693977646},530.54346060794398,{"$f":"'CP Mtr Test 1ph AH'!R68","v":412.62856963950156},{"$f":"'CP Mtr Test 1ph AH'!$R69","v":0},{"$f":"'CP Mtr Test 1ph AH'!$R70","v":0},{"$f":"'CP Mtr Test 1ph AH'!R72","v":37.136571267555141},{"$f":"'CP Mtr Test 1ph AH'!R71","v":54.421582049753859},{"$f":"'CP Mtr Test 1ph AH'!R73","v":35.293070606976741},539.47979356378733,{"$f":"'CP Mtr Test 1ph AH'!S68","v":419.57877553058296},{"$f":"'CP Mtr Test 1ph AH'!$S69","v":0},{"$f":"'CP Mtr Test 1ph AH'!$S70","v":0},{"$f":"'CP Mtr Test 1ph AH'!S72","v":37.762089797752466},{"$f":"'CP Mtr Test 1ph AH'!S71","v":55.338244704728588},{"$f":"'CP Mtr Test 1ph AH'!S73","v":35.887537702314489},548.56664773537852,{"$f":"SUM(AM12,AT12,BA12,BH12,BO12)-SUM('CP Mtr Test 1ph AH'!O75:S75)","v":0},null,null,"As the 2010 rates and prices are arbitrary (the prices will never actually apply, only 2011 prices are relevant). Impaq's advice provides labour rates in $2010 for implemenation in 2011."]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",{"$f":"$H13*'2011-15 % split'!C13","v":141.4},{"$f":"$H13*'2011-15 % split'!D13","v":0},{"$f":"$H13*'2011-15 % split'!E13","v":0},{"$f":"$H13*'2011-15 % split'!F13","v":0},{"$f":"$H13*'2011-15 % split'!G13","v":0},{"$f":"'2011-15 rates summary'!D13","v":141.4},{"$f":"$N13*'2011-15 % split'!I13","v":147.16},{"$f":"$N13*'2011-15 % split'!J13","v":0},{"$f":"$N13*'2011-15 % split'!K13","v":0},{"$f":"$N13*'2011-15 % split'!L13","v":0},{"$f":"$N13*'2011-15 % split'!M13","v":0},{"$f":"'2011-15 rates summary'!G13","v":147.16},{"$f":"$T13*'2011-15 % split'!O13","v":152.79},{"$f":"$T13*'2011-15 % split'!P13","v":0},{"$f":"$T13*'2011-15 % split'!Q13","v":0},{"$f":"$T13*'2011-15 % split'!R13","v":0},{"$f":"$T13*'2011-15 % split'!S13","v":0},{"$f":"'2011-15 rates summary'!J13","v":152.79},{"$f":"$Z13*'2011-15 % split'!U13","v":161.25},{"$f":"$Z13*'2011-15 % split'!V13","v":0},{"$f":"$Z13*'2011-15 % split'!W13","v":0},{"$f":"$Z13*'2011-15 % split'!X13","v":0},{"$f":"$Z13*'2011-15 % split'!Y13","v":0},{"$f":"'2011-15 rates summary'!M13","v":161.25},{"$f":"$AF13*'2011-15 % split'!AA13","v":167.95},{"$f":"$AF13*'2011-15 % split'!AB13","v":0},{"$f":"$AF13*'2011-15 % split'!AC13","v":0},{"$f":"$AF13*'2011-15 % split'!AD13","v":0},{"$f":"$AF13*'2011-15 % split'!AE13","v":0},{"$f":"'2011-15 rates summary'!P13","v":167.95},{"$f":"'CP MTest 1ph BH'!$O68","v":150.2687830100426},{"$f":"'CP MTest 1ph BH'!$O69","v":0},{"$f":"'CP MTest 1ph BH'!$O70","v":0},{"$f":"'CP MTest 1ph BH'!O$72","v":13.524190470903834},{"$f":"'CP MTest 1ph BH'!O$71","v":19.81894979119452},{"$f":"'CP MTest 1ph BH'!O$73","v":12.852834629049868},196.46475790119084,{"$f":"'CP MTest 1ph BH'!P$68","v":152.79987042804299},{"$f":"'CP MTest 1ph BH'!$Q69","v":0},{"$f":"'CP MTest 1ph BH'!$Q70","v":0},{"$f":"'CP MTest 1ph BH'!P$72","v":13.751988338523869},{"$f":"'CP MTest 1ph BH'!P$71","v":20.152774910754587},{"$f":"'CP MTest 1ph BH'!P$73","v":13.069324357412503},199.77395803473397,{"$f":"'CP MTest 1ph BH'!Q$68","v":155.37359080938563},{"$f":"'CP MTest 1ph BH'!$Q69","v":0},{"$f":"'CP MTest 1ph BH'!$Q70","v":0},{"$f":"'CP MTest 1ph BH'!Q$72","v":13.983623172844707},{"$f":"'CP MTest 1ph BH'!Q$71","v":20.49222289184987},{"$f":"'CP MTest 1ph BH'!Q$73","v":13.289460581185617},203.13889745526583,{"$f":"'CP MTest 1ph BH'!R$68","v":157.99066225236714},{"$f":"'CP MTest 1ph BH'!$R69","v":0},{"$f":"'CP MTest 1ph BH'!$R70","v":0},{"$f":"'CP MTest 1ph BH'!R$72","v":14.219159602713043},{"$f":"'CP MTest 1ph BH'!R$71","v":20.8373884444647},{"$f":"'CP MTest 1ph BH'!R$73","v":13.513304720968142},206.56051502051301,{"$f":"'CP MTest 1ph BH'!S$68","v":160.65181495074086},{"$f":"'CP MTest 1ph BH'!$S69","v":0},{"$f":"'CP MTest 1ph BH'!$S70","v":0},{"$f":"'CP MTest 1ph BH'!S$72","v":14.458663345566677},{"$f":"'CP MTest 1ph BH'!S$71","v":21.18836787385321},{"$f":"'CP MTest 1ph BH'!S$73","v":13.740919231911253},210.03976540207199,{"$f":"SUM(AM13,AT13,BA13,BH13,BO13)-SUM('CP MTest 1ph BH'!O75:S75)","v":0}]
[null,"Meter Accuracy Test - multi phase (BH)",{"$f":"$H14*'2011-15 % split'!C14","v":414.37},{"$f":"$H14*'2011-15 % split'!D14","v":0},{"$f":"$H14*'2011-15 % split'!E14","v":0},{"$f":"$H14*'2011-15 % split'!F14","v":0},{"$f":"$H14*'2011-15 % split'!G14","v":0},{"$f":"'2011-15 rates summary'!D14","v":414.37},{"$f":"$N14*'2011-15 % split'!I14","v":431.27},{"$f":"$N14*'2011-15 % split'!J14","v":0},{"$f":"$N14*'2011-15 % split'!K14","v":0},{"$f":"$N14*'2011-15 % split'!L14","v":0},{"$f":"$N14*'2011-15 % split'!M14","v":0},{"$f":"'2011-15 rates summary'!G14","v":431.27},{"$f":"$T14*'2011-15 % split'!O14","v":447.78},{"$f":"$T14*'2011-15 % split'!P14","v":0},{"$f":"$T14*'2011-15 % split'!Q14","v":0},{"$f":"$T14*'2011-15 % split'!R14","v":0},{"$f":"$T14*'2011-15 % split'!S14","v":0},{"$f":"'2011-15 rates summary'!J14","v":447.78},{"$f":"$Z14*'2011-15 % split'!U14","v":472.59},{"$f":"$Z14*'2011-15 % split'!V14","v":0},{"$f":"$Z14*'2011-15 % split'!W14","v":0},{"$f":"$Z14*'2011-15 % split'!X14","v":0},{"$f":"$Z14*'2011-15 % split'!Y14","v":0},{"$f":"'2011-15 rates summary'!M14","v":472.59},{"$f":"$AF14*'2011-15 % split'!AA14","v":492.24},{"$f":"$AF14*'2011-15 % split'!AB14","v":0},{"$f":"$AF14*'2011-15 % split'!AC14","v":0},{"$f":"$AF14*'2011-15 % split'!AD14","v":0},{"$f":"$AF14*'2011-15 % split'!AE14","v":0},{"$f":"'2011-15 rates summary'!P14","v":492.24},{"$f":"'CP Mtr Test 3ph BH'!$O68","v":442.60401609317591},{"$f":"'CP Mtr Test 3ph BH'!$O69","v":0},{"$f":"'CP Mtr Test 3ph BH'!$O70","v":0},{"$f":"'CP Mtr Test 3ph BH'!O72","v":39.834361448385827},{"$f":"'CP Mtr Test 3ph BH'!O71","v":58.375043682528968},{"$f":"'CP Mtr Test 3ph BH'!O73","v":37.856939485686354},578.67036070977701,{"$f":"'CP Mtr Test 3ph BH'!P68","v":450.059120432545},{"$f":"'CP Mtr Test 3ph BH'!$Q69","v":0},{"$f":"'CP Mtr Test 3ph BH'!$Q70","v":0},{"$f":"'CP Mtr Test 3ph BH'!P72","v":40.505320838929052},{"$f":"'CP Mtr Test 3ph BH'!P71","v":59.358297393848353},{"$f":"'CP Mtr Test 3ph BH'!P73","v":38.494591706572571},588.41733037189499,{"$f":"'CP Mtr Test 3ph BH'!Q68","v":457.63979656676895},{"$f":"'CP Mtr Test 3ph BH'!$Q69","v":0},{"$f":"'CP Mtr Test 3ph BH'!$Q70","v":0},{"$f":"'CP Mtr Test 3ph BH'!Q72","v":41.187581691009207},{"$f":"'CP Mtr Test 3ph BH'!Q71","v":60.358112769191152},{"$f":"'CP Mtr Test 3ph BH'!Q73","v":39.142984371887856},598.32847539885722,{"$f":"'CP Mtr Test 3ph BH'!R68","v":465.34815959376562},{"$f":"'CP Mtr Test 3ph BH'!$R69","v":0},{"$f":"'CP Mtr Test 3ph BH'!$R70","v":0},{"$f":"'CP Mtr Test 3ph BH'!R72","v":41.881334363438903},{"$f":"'CP Mtr Test 3ph BH'!R71","v":61.374768768821745},{"$f":"'CP Mtr Test 3ph BH'!R73","v":39.802298390821839},608.40656111684814,{"$f":"'CP Mtr Test 3ph BH'!S68","v":473.18636023759916},{"$f":"'CP Mtr Test 3ph BH'!$S69","v":0},{"$f":"'CP Mtr Test 3ph BH'!$S70","v":0},{"$f":"'CP Mtr Test 3ph BH'!S72","v":42.58677242138392},{"$f":"'CP Mtr Test 3ph BH'!S71","v":62.408549051736948},{"$f":"'CP Mtr Test 3ph BH'!S73","v":40.472717719750406},618.65439943047045,{"$f":"SUM(AM14,AT14,BA14,BH14,BO14)-SUM('CP Mtr Test 3ph BH'!O75:S75)","v":0}]
[null,"Meter Accuracy Test - multi phase (AH)",{"$f":"$H15*'2011-15 % split'!C15","v":455.35},{"$f":"$H15*'2011-15 % split'!D15","v":0},{"$f":"$H15*'2011-15 % split'!E15","v":0},{"$f":"$H15*'2011-15 % split'!F15","v":0},{"$f":"$H15*'2011-15 % split'!G15","v":0},{"$f":"'2011-15 rates summary'!D15","v":455.35},{"$f":"$N15*'2011-15 % split'!I15","v":473.92},{"$f":"$N15*'2011-15 % split'!J15","v":0},{"$f":"$N15*'2011-15 % split'!K15","v":0},{"$f":"$N15*'2011-15 % split'!L15","v":0},{"$f":"$N15*'2011-15 % split'!M15","v":0},{"$f":"'2011-15 rates summary'!G15","v":473.92},{"$f":"$T15*'2011-15 % split'!O15","v":492.07},{"$f":"$T15*'2011-15 % split'!P15","v":0},{"$f":"$T15*'2011-15 % split'!Q15","v":0},{"$f":"$T15*'2011-15 % split'!R15","v":0},{"$f":"$T15*'2011-15 % split'!S15","v":0},{"$f":"'2011-15 rates summary'!J15","v":492.07},{"$f":"$Z15*'2011-15 % split'!U15","v":519.34},{"$f":"$Z15*'2011-15 % split'!V15","v":0},{"$f":"$Z15*'2011-15 % split'!W15","v":0},{"$f":"$Z15*'2011-15 % split'!X15","v":0},{"$f":"$Z15*'2011-15 % split'!Y15","v":0},{"$f":"'2011-15 rates summary'!M15","v":519.34},{"$f":"$AF15*'2011-15 % split'!AA15","v":540.94000000000005},{"$f":"$AF15*'2011-15 % split'!AB15","v":0},{"$f":"$AF15*'2011-15 % split'!AC15","v":0},{"$f":"$AF15*'2011-15 % split'!AD15","v":0},{"$f":"$AF15*'2011-15 % split'!AE15","v":0},{"$f":"'2011-15 rates summary'!P15","v":540.94000000000005},{"$f":"'CP Mtr Test 3ph AH'!$O68","v":511.16325177310205},{"$f":"'CP Mtr Test 3ph AH'!$O69","v":0},{"$f":"'CP Mtr Test 3ph AH'!$O70","v":0},{"$f":"'CP Mtr Test 3ph AH'!O72","v":46.004692659579185},{"$f":"'CP Mtr Test 3ph AH'!O71","v":67.417321276354429},{"$f":"'CP Mtr Test 3ph AH'!O73","v":43.720968599632499},668.30623430866808,{"$f":"'CP Mtr Test 3ph AH'!P68","v":519.77314964537391},{"$f":"'CP Mtr Test 3ph AH'!$Q69","v":0},{"$f":"'CP Mtr Test 3ph AH'!$Q70","v":0},{"$f":"'CP Mtr Test 3ph AH'!P72","v":46.779583468083651},{"$f":"'CP Mtr Test 3ph AH'!P71","v":68.552880706728359},{"$f":"'CP Mtr Test 3ph AH'!P73","v":44.457392967413021},679.56300678759897,{"$f":"'CP Mtr Test 3ph AH'!Q68","v":528.52807034765908},{"$f":"'CP Mtr Test 3ph AH'!$Q69","v":0},{"$f":"'CP Mtr Test 3ph AH'!$Q70","v":0},{"$f":"'CP Mtr Test 3ph AH'!Q72","v":47.567526331289315},{"$f":"'CP Mtr Test 3ph AH'!Q71","v":69.707567198152745},{"$f":"'CP Mtr Test 3ph AH'!Q73","v":45.206221471397086},691.0093853484982,{"$f":"'CP Mtr Test 3ph AH'!R68","v":537.43045660593828},{"$f":"'CP Mtr Test 3ph AH'!$R69","v":0},{"$f":"'CP Mtr Test 3ph AH'!$R70","v":0},{"$f":"'CP Mtr Test 3ph AH'!R72","v":48.368741094534442},{"$f":"'CP Mtr Test 3ph AH'!R71","v":70.881702921757196},{"$f":"'CP Mtr Test 3ph AH'!R73","v":45.967663043556101},702.64856366578601,{"$f":"'CP Mtr Test 3ph AH'!S68","v":546.48279229081948},{"$f":"'CP Mtr Test 3ph AH'!$S69","v":0},{"$f":"'CP Mtr Test 3ph AH'!$S70","v":0},{"$f":"'CP Mtr Test 3ph AH'!S72","v":49.183451306173751},{"$f":"'CP Mtr Test 3ph AH'!S71","v":72.075615475236177},{"$f":"'CP Mtr Test 3ph AH'!S73","v":46.741930135056066},714.48378920728555,{"$f":"SUM(AM15,AT15,BA15,BH15,BO15)-SUM('CP Mtr Test 3ph AH'!O75:S75)","v":0}]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",{"$f":"$H16*'2011-15 % split'!C16","v":243.49},{"$f":"$H16*'2011-15 % split'!D16","v":0},{"$f":"$H16*'2011-15 % split'!E16","v":0},{"$f":"$H16*'2011-15 % split'!F16","v":0},{"$f":"$H16*'2011-15 % split'!G16","v":0},{"$f":"'2011-15 rates summary'!D16","v":243.49},{"$f":"$N16*'2011-15 % split'!I16","v":253.42},{"$f":"$N16*'2011-15 % split'!J16","v":0},{"$f":"$N16*'2011-15 % split'!K16","v":0},{"$f":"$N16*'2011-15 % split'!L16","v":0},{"$f":"$N16*'2011-15 % split'!M16","v":0},{"$f":"'2011-15 rates summary'!G16","v":253.42},{"$f":"$T16*'2011-15 % split'!O16","v":263.12},{"$f":"$T16*'2011-15 % split'!P16","v":0},{"$f":"$T16*'2011-15 % split'!Q16","v":0},{"$f":"$T16*'2011-15 % split'!R16","v":0},{"$f":"$T16*'2011-15 % split'!S16","v":0},{"$f":"'2011-15 rates summary'!J16","v":263.12},{"$f":"$Z16*'2011-15 % split'!U16","v":277.7},{"$f":"$Z16*'2011-15 % split'!V16","v":0},{"$f":"$Z16*'2011-15 % split'!W16","v":0},{"$f":"$Z16*'2011-15 % split'!X16","v":0},{"$f":"$Z16*'2011-15 % split'!Y16","v":0},{"$f":"'2011-15 rates summary'!M16","v":277.7},{"$f":"$AF16*'2011-15 % split'!AA16","v":289.25},{"$f":"$AF16*'2011-15 % split'!AB16","v":0},{"$f":"$AF16*'2011-15 % split'!AC16","v":0},{"$f":"$AF16*'2011-15 % split'!AD16","v":0},{"$f":"$AF16*'2011-15 % split'!AE16","v":0},{"$f":"'2011-15 rates summary'!P16","v":289.25},{"$f":"'CP Mtr Test ext mtr 3ph BH'!$O68","v":255.91951632111059},{"$f":"'CP Mtr Test ext mtr 3ph BH'!$O69","v":0},{"$f":"'CP Mtr Test ext mtr 3ph BH'!$O$70","v":0},{"$f":"'CP Mtr Test ext mtr 3ph BH'!O$72","v":23.032756468899951},{"$f":"'CP Mtr Test ext mtr 3ph BH'!O$71","v":33.753225007591276},{"$f":"'CP Mtr Test ext mtr 3ph BH'!O$73","v":21.889384845832129},334.59488264343395,{"$f":"'CP Mtr Test ext mtr 3ph BH'!P$68","v":260.23015659386647},{"$f":"'CP Mtr Test ext mtr 3ph BH'!$Q69","v":0},{"$f":"'CP Mtr Test ext mtr 3ph BH'!$Q$70","v":0},{"$f":"'CP Mtr Test ext mtr 3ph BH'!P$72","v":23.42071409344798},{"$f":"'CP Mtr Test ext mtr 3ph BH'!P$71","v":34.321755353165052},{"$f":"'CP Mtr Test ext mtr 3ph BH'!P$73","v":22.258083822833566},340.23070986331305,{"$f":"'CP Mtr Test ext mtr 3ph BH'!Q$68","v":264.61340414498949},{"$f":"'CP Mtr Test ext mtr 3ph BH'!$Q69","v":0},{"$f":"'CP Mtr Test ext mtr 3ph BH'!$Q$70","v":0},{"$f":"'CP Mtr Test ext mtr 3ph BH'!Q$72","v":23.815206373049055},{"$f":"'CP Mtr Test ext mtr 3ph BH'!Q$71","v":34.899861872682663},{"$f":"'CP Mtr Test ext mtr 3ph BH'!Q$73","v":22.632993067350487},345.9614654580717,{"$f":"'CP Mtr Test ext mtr 3ph BH'!R$68","v":269.07048195216692},{"$f":"'CP Mtr Test ext mtr 3ph BH'!$R69","v":0},{"$f":"'CP Mtr Test ext mtr 3ph BH'!$R$70","v":0},{"$f":"'CP Mtr Test ext mtr 3ph BH'!R$72","v":24.216343375695022},{"$f":"'CP Mtr Test ext mtr 3ph BH'!R$71","v":35.487705864671298},{"$f":"'CP Mtr Test ext mtr 3ph BH'!R$73","v":23.014217183477328},351.78874837601057,{"$f":"'CP Mtr Test ext mtr 3ph BH'!S$68","v":273.60263359259716},{"$f":"'CP Mtr Test ext mtr 3ph BH'!$S69","v":0},{"$f":"'CP Mtr Test ext mtr 3ph BH'!$S$70","v":0},{"$f":"'CP Mtr Test ext mtr 3ph BH'!S$72","v":24.624237023333745},{"$f":"'CP Mtr Test ext mtr 3ph BH'!S$71","v":36.085451344527641},{"$f":"'CP Mtr Test ext mtr 3ph BH'!S$73","v":23.401862537232102},357.71418449769067,{"$f":"SUM(AM16,AT16,BA16,BH16,BO16)-SUM('CP Mtr Test ext mtr 3ph BH'!O75:S75)","v":0}]
[null,"Meter Accuracy Test - CT (BH)",{"$f":"$H17*'2011-15 % split'!C17","v":404.8},{"$f":"$H17*'2011-15 % split'!D17","v":0},{"$f":"$H17*'2011-15 % split'!E17","v":0},{"$f":"$H17*'2011-15 % split'!F17","v":0},{"$f":"$H17*'2011-15 % split'!G17","v":0},{"$f":"'2011-15 rates summary'!D17","v":404.8},{"$f":"$N17*'2011-15 % split'!I17","v":421.31},{"$f":"$N17*'2011-15 % split'!J17","v":0},{"$f":"$N17*'2011-15 % split'!K17","v":0},{"$f":"$N17*'2011-15 % split'!L17","v":0},{"$f":"$N17*'2011-15 % split'!M17","v":0},{"$f":"'2011-15 rates summary'!G17","v":421.31},{"$f":"$T17*'2011-15 % split'!O17","v":437.44},{"$f":"$T17*'2011-15 % split'!P17","v":0},{"$f":"$T17*'2011-15 % split'!Q17","v":0},{"$f":"$T17*'2011-15 % split'!R17","v":0},{"$f":"$T17*'2011-15 % split'!S17","v":0},{"$f":"'2011-15 rates summary'!J17","v":437.44},{"$f":"$Z17*'2011-15 % split'!U17","v":461.68},{"$f":"$Z17*'2011-15 % split'!V17","v":0},{"$f":"$Z17*'2011-15 % split'!W17","v":0},{"$f":"$Z17*'2011-15 % split'!X17","v":0},{"$f":"$Z17*'2011-15 % split'!Y17","v":0},{"$f":"'2011-15 rates summary'!M17","v":461.68},{"$f":"$AF17*'2011-15 % split'!AA17","v":480.88},{"$f":"$AF17*'2011-15 % split'!AB17","v":0},{"$f":"$AF17*'2011-15 % split'!AC17","v":0},{"$f":"$AF17*'2011-15 % split'!AD17","v":0},{"$f":"$AF17*'2011-15 % split'!AE17","v":0},{"$f":"'2011-15 rates summary'!P17","v":480.88},{"$f":"'CP Mtr Test CT ph BH'!$O68","v":432.70262309016931},{"$f":"'CP Mtr Test CT ph BH'!$O69","v":0},{"$f":"'CP Mtr Test CT ph BH'!$O70","v":0},{"$f":"'CP Mtr Test CT ph BH'!O72","v":38.943236078115234},{"$f":"'CP Mtr Test CT ph BH'!O71","v":57.06914895936243},{"$f":"'CP Mtr Test CT ph BH'!O73","v":37.010050568935299},565.72505869658232,{"$f":"'CP Mtr Test CT ph BH'!P68","v":439.99095099900774},{"$f":"'CP Mtr Test CT ph BH'!$Q69","v":0},{"$f":"'CP Mtr Test CT ph BH'!$Q70","v":0},{"$f":"'CP Mtr Test CT ph BH'!P72","v":39.599185589910697},{"$f":"'CP Mtr Test CT ph BH'!P71","v":58.030406527259125},{"$f":"'CP Mtr Test CT ph BH'!P73","v":37.633438018132438},575.25398113431004,{"$f":"'CP Mtr Test CT ph BH'!Q68","v":447.40204156485839},{"$f":"'CP Mtr Test CT ph BH'!$Q69","v":0},{"$f":"'CP Mtr Test CT ph BH'!$Q70","v":0},{"$f":"'CP Mtr Test CT ph BH'!Q72","v":40.266183740837256},{"$f":"'CP Mtr Test CT ph BH'!Q71","v":59.007855261989171},{"$f":"'CP Mtr Test CT ph BH'!Q73","v":38.26732563973794},584.94340620742275,{"$f":"'CP Mtr Test CT ph BH'!R68","v":454.93796256926834},{"$f":"'CP Mtr Test CT ph BH'!$R69","v":0},{"$f":"'CP Mtr Test CT ph BH'!$R70","v":0},{"$f":"'CP Mtr Test CT ph BH'!R72","v":40.944416631234148},{"$f":"'CP Mtr Test CT ph BH'!R71","v":60.001767883260797},{"$f":"'CP Mtr Test CT ph BH'!R73","v":38.911890295863437},594.7960373796268,{"$f":"'CP Mtr Test CT ph BH'!S68","v":462.60081662294635},{"$f":"'CP Mtr Test CT ph BH'!$S69","v":0},{"$f":"'CP Mtr Test CT ph BH'!$S70","v":0},{"$f":"'CP Mtr Test CT ph BH'!S72","v":41.63407349606517},{"$f":"'CP Mtr Test CT ph BH'!S71","v":61.012421704400396},{"$f":"'CP Mtr Test CT ph BH'!S73","v":39.567311827638839},604.81462365105074,{"$f":"SUM(AM17,AT17,BA17,BH17,BO17)-SUM('CP Mtr Test CT ph BH'!O75:S75)","v":0}]
[null,"Meter Accuracy Test - CT (AH)",{"$f":"$H18*'2011-15 % split'!C18","v":444.75},{"$f":"$H18*'2011-15 % split'!D18","v":0},{"$f":"$H18*'2011-15 % split'!E18","v":0},{"$f":"$H18*'2011-15 % split'!F18","v":0},{"$f":"$H18*'2011-15 % split'!G18","v":0},{"$f":"'2011-15 rates summary'!D18","v":444.75},{"$f":"$N18*'2011-15 % split'!I18","v":462.89},{"$f":"$N18*'2011-15 % split'!J18","v":0},{"$f":"$N18*'2011-15 % split'!K18","v":0},{"$f":"$N18*'2011-15 % split'!L18","v":0},{"$f":"$N18*'2011-15 % split'!M18","v":0},{"$f":"'2011-15 rates summary'!G18","v":462.89},{"$f":"$T18*'2011-15 % split'!O18","v":480.61},{"$f":"$T18*'2011-15 % split'!P18","v":0},{"$f":"$T18*'2011-15 % split'!Q18","v":0},{"$f":"$T18*'2011-15 % split'!R18","v":0},{"$f":"$T18*'2011-15 % split'!S18","v":0},{"$f":"'2011-15 rates summary'!J18","v":480.61},{"$f":"$Z18*'2011-15 % split'!U18","v":507.24},{"$f":"$Z18*'2011-15 % split'!V18","v":0},{"$f":"$Z18*'2011-15 % split'!W18","v":0},{"$f":"$Z18*'2011-15 % split'!X18","v":0},{"$f":"$Z18*'2011-15 % split'!Y18","v":0},{"$f":"'2011-15 rates summary'!M18","v":507.24},{"$f":"$AF18*'2011-15 % split'!AA18","v":528.33000000000004},{"$f":"$AF18*'2011-15 % split'!AB18","v":0},{"$f":"$AF18*'2011-15 % split'!AC18","v":0},{"$f":"$AF18*'2011-15 % split'!AD18","v":0},{"$f":"$AF18*'2011-15 % split'!AE18","v":0},{"$f":"'2011-15 rates summary'!P18","v":528.33000000000004},{"$f":"'CP Mtr Test CT ph AH'!$O68","v":499.5352883017656},{"$f":"'CP Mtr Test CT ph AH'!$O69","v":0},{"$f":"'CP Mtr Test CT ph AH'!$O70","v":0},{"$f":"'CP Mtr Test CT ph AH'!O72","v":44.9581759471589},{"$f":"'CP Mtr Test CT ph AH'!O71","v":65.883709174119858},{"$f":"'CP Mtr Test CT ph AH'!O73","v":42.726402139613114},653.10357556265751,{"$f":"'CP Mtr Test CT ph AH'!P68","v":507.94932784970865},{"$f":"'CP Mtr Test CT ph AH'!$Q69","v":0},{"$f":"'CP Mtr Test CT ph AH'!$Q70","v":0},{"$f":"'CP Mtr Test CT ph AH'!P72","v":45.715439506473778},{"$f":"'CP Mtr Test CT ph AH'!P71","v":66.993436850098078},{"$f":"'CP Mtr Test CT ph AH'!P73","v":43.44607429443964},664.10427850072017,{"$f":"'CP Mtr Test CT ph AH'!Q68","v":516.50509124213738},{"$f":"'CP Mtr Test CT ph AH'!$Q69","v":0},{"$f":"'CP Mtr Test CT ph AH'!$Q70","v":0},{"$f":"'CP Mtr Test CT ph AH'!Q72","v":46.485458211792363},{"$f":"'CP Mtr Test CT ph AH'!Q71","v":68.121856483925498},{"$f":"'CP Mtr Test CT ph AH'!Q73","v":44.177868415649868},675.29027435350508,{"$f":"'CP Mtr Test CT ph AH'!R68","v":525.2049656377975},{"$f":"'CP Mtr Test CT ph AH'!$R69","v":0},{"$f":"'CP Mtr Test CT ph AH'!$R70","v":0},{"$f":"'CP Mtr Test CT ph AH'!R72","v":47.268446907401774},{"$f":"'CP Mtr Test CT ph AH'!R71","v":69.269282917969107},{"$f":"'CP Mtr Test CT ph AH'!R73","v":44.921988682421791},686.66468414559017,{"$f":"'CP Mtr Test CT ph AH'!S68","v":534.05137840410248},{"$f":"'CP Mtr Test CT ph AH'!$S69","v":0},{"$f":"'CP Mtr Test CT ph AH'!$S70","v":0},{"$f":"'CP Mtr Test CT ph AH'!S72","v":48.064624056369219},{"$f":"'CP Mtr Test CT ph AH'!S71","v":70.436036297717067},{"$f":"'CP Mtr Test CT ph AH'!S73","v":45.678642713073216},698.23068147126196,{"$f":"SUM(AM18,AT18,BA18,BH18,BO18)-SUM('CP Mtr Test CT ph AH'!O75:S75)","v":0}]
[]
[null,"Disconnection (BH only)",{"$f":"$H20*'2011-15 % split'!C20","v":4.7090626439820502},{"$f":"$H20*'2011-15 % split'!D20","v":0},{"$f":"$H20*'2011-15 % split'!E20","v":8.360937356017951},{"$f":"$H20*'2011-15 % split'!F20","v":0},{"$f":"$H20*'2011-15 % split'!G20","v":0},{"$f":"'2011-15 rates summary'!D23","v":13.07},{"$f":"$N20*'2011-15 % split'!I20","v":5.1087743773024927},{"$f":"$N20*'2011-15 % split'!J20","v":0},{"$f":"$N20*'2011-15 % split'!K20","v":13.471225622697505},{"$f":"$N20*'2011-15 % split'!L20","v":0},{"$f":"$N20*'2011-15 % split'!M20","v":0},{"$f":"'2011-15 rates summary'!G23","v":18.579999999999998},{"$f":"$T20*'2011-15 % split'!O20","v":5.3732626460305255},{"$f":"$T20*'2011-15 % split'!P20","v":0},{"$f":"$T20*'2011-15 % split'!Q20","v":18.726737353969476},{"$f":"$T20*'2011-15 % split'!R20","v":0},{"$f":"$T20*'2011-15 % split'!S20","v":0},{"$f":"'2011-15 rates summary'!J23","v":24.1},{"$f":"$Z20*'2011-15 % split'!U20","v":5.5874328247728151},{"$f":"$Z20*'2011-15 % split'!V20","v":0},{"$f":"$Z20*'2011-15 % split'!W20","v":19.102567175227183},{"$f":"$Z20*'2011-15 % split'!X20","v":0},{"$f":"$Z20*'2011-15 % split'!Y20","v":0},{"$f":"'2011-15 rates summary'!M23","v":24.69},{"$f":"$AF20*'2011-15 % split'!AA20","v":5.7922282978459085},{"$f":"$AF20*'2011-15 % split'!AB20","v":0},{"$f":"$AF20*'2011-15 % split'!AC20","v":19.517771702154086},{"$f":"$AF20*'2011-15 % split'!AD20","v":0},{"$f":"$AF20*'2011-15 % split'!AE20","v":0},{"$f":"'2011-15 rates summary'!P23","v":25.31},{"$f":"'CP Disc DNP BH'!O36","v":7.7685460702851614},{"$f":"'CP Disc DNP BH'!O37","v":0},{"$f":"'CP Disc DNP BH'!O38","v":18.887501347249835},{"$f":"'CP Disc DNP BH'!O40","v":2.3990442675781494},{"$f":"'CP Disc DNP BH'!O39","v":3.5156660938986906},{"$f":"'CP Disc DNP BH'!O41","v":2.2799530445308287},{"$f":"SUM(AG20:AL20)","v":34.850710823542663},{"$f":"'CP Disc DNP BH'!P36","v":7.8993973942979565},{"$f":"'CP Disc DNP BH'!P37","v":0},{"$f":"'CP Disc DNP BH'!P38","v":19.294337389914769},{"$f":"'CP Disc DNP BH'!P40","v":2.4474361305791454},{"$f":"'CP Disc DNP BH'!P39","v":3.5865816806898163},{"$f":"'CP Disc DNP BH'!P41","v":2.3259426816837183},{"$f":"SUM(AN20:AS20)","v":35.55369527716541},{"$f":"'CP Disc DNP BH'!Q36","v":8.0324527432133479},{"$f":"'CP Disc DNP BH'!Q37","v":0},{"$f":"'CP Disc DNP BH'!Q38","v":19.629073457693018},{"$f":"'CP Disc DNP BH'!Q40","v":2.4895373580815727},{"$f":"'CP Disc DNP BH'!Q39","v":3.6482786906375404},{"$f":"'CP Disc DNP BH'!Q41","v":2.3659539574737836},{"$f":"SUM(AU20:AZ20)","v":36.165296207099267},{"$f":"'CP Disc DNP BH'!R36","v":8.1677492410406494},{"$f":"'CP Disc DNP BH'!R37","v":0},{"$f":"'CP Disc DNP BH'!R38","v":19.96579050725968},{"$f":"'CP Disc DNP BH'!R40","v":2.5320185773470296},{"$f":"'CP Disc DNP BH'!R39","v":3.7105325574033303},{"$f":"'CP Disc DNP BH'!R41","v":2.4063263618135484},{"$f":"SUM(BB20:BG20)","v":36.782417244864241},{"$f":"'CP Disc DNP BH'!S36","v":8.3053246370961169},{"$f":"'CP Disc DNP BH'!S37","v":0},{"$f":"'CP Disc DNP BH'!S38","v":20.314121550222591},{"$f":"'CP Disc DNP BH'!S40","v":2.5757501568586836},{"$f":"'CP Disc DNP BH'!S39","v":3.774618757645464},{"$f":"'CP Disc DNP BH'!S41","v":2.4478870571276001},{"$f":"SUM(BI20:BN20)","v":37.417702158950455},{"$f":"SUM(AM20,AT20,BA20,BH20,BO20)-SUM('CP Disc DNP BH'!O43:S43)","v":0}]
[null,"Disconnection (no AH service)",{"$f":"$H21*'2011-15 % split'!C21","v":0},{"$f":"$H21*'2011-15 % split'!D21","v":0},{"$f":"$H21*'2011-15 % split'!E21","v":0},{"$f":"$H21*'2011-15 % split'!F21","v":0},{"$f":"$H21*'2011-15 % split'!G21","v":0},{"$f":"'2011-15 rates summary'!D24","v":0},{"$f":"$N21*'2011-15 % split'!I21","v":0},{"$f":"$N21*'2011-15 % split'!J21","v":0},{"$f":"$N21*'2011-15 % split'!K21","v":0},{"$f":"$N21*'2011-15 % split'!L21","v":0},{"$f":"$N21*'2011-15 % split'!M21","v":0},{"$f":"'2011-15 rates summary'!G24","v":0},{"$f":"$T21*'2011-15 % split'!O21","v":0},{"$f":"$T21*'2011-15 % split'!P21","v":0},{"$f":"$T21*'2011-15 % split'!Q21","v":0},{"$f":"$T21*'2011-15 % split'!R21","v":0},{"$f":"$T21*'2011-15 % split'!S21","v":0},{"$f":"'2011-15 rates summary'!J24","v":0},{"$f":"$Z21*'2011-15 % split'!U21","v":0},{"$f":"$Z21*'2011-15 % split'!V21","v":0},{"$f":"$Z21*'2011-15 % split'!W21","v":0},{"$f":"$Z21*'2011-15 % split'!X21","v":0},{"$f":"$Z21*'2011-15 % split'!Y21","v":0},{"$f":"'2011-15 rates summary'!M24","v":0},{"$f":"$AF21*'2011-15 % split'!AA21","v":0},{"$f":"$AF21*'2011-15 % split'!AB21","v":0},{"$f":"$AF21*'2011-15 % split'!AC21","v":0},{"$f":"$AF21*'2011-15 % split'!AD21","v":0},{"$f":"$AF21*'2011-15 % split'!AE21","v":0},{"$f":"'2011-15 rates summary'!P24","v":0}]
[null,"Disconnection for non payment (BH only)",{"$f":"$H22*'2011-15 % split'!C22","v":4.7090626439820502},{"$f":"$H22*'2011-15 % split'!D22","v":0},{"$f":"$H22*'2011-15 % split'!E22","v":8.360937356017951},{"$f":"$H22*'2011-15 % split'!F22","v":0},{"$f":"$H22*'2011-15 % split'!G22","v":0},{"$f":"'2011-15 rates summary'!D25","v":13.07},{"$f":"$N22*'2011-15 % split'!I22","v":5.1087743773024927},{"$f":"$N22*'2011-15 % split'!J22","v":0},{"$f":"$N22*'2011-15 % split'!K22","v":13.471225622697505},{"$f":"$N22*'2011-15 % split'!L22","v":0},{"$f":"$N22*'2011-15 % split'!M22","v":0},{"$f":"'2011-15 rates summary'!G25","v":18.579999999999998},{"$f":"$T22*'2011-15 % split'!O22","v":5.3732626460305255},{"$f":"$T22*'2011-15 % split'!P22","v":0},{"$f":"$T22*'2011-15 % split'!Q22","v":18.726737353969476},{"$f":"$T22*'2011-15 % split'!R22","v":0},{"$f":"$T22*'2011-15 % split'!S22","v":0},{"$f":"'2011-15 rates summary'!J25","v":24.1},{"$f":"$Z22*'2011-15 % split'!U22","v":5.5874328247728151},{"$f":"$Z22*'2011-15 % split'!V22","v":0},{"$f":"$Z22*'2011-15 % split'!W22","v":19.102567175227183},{"$f":"$Z22*'2011-15 % split'!X22","v":0},{"$f":"$Z22*'2011-15 % split'!Y22","v":0},{"$f":"'2011-15 rates summary'!M25","v":24.69},{"$f":"$AF22*'2011-15 % split'!AA22","v":5.7922282978459085},{"$f":"$AF22*'2011-15 % split'!AB22","v":0},{"$f":"$AF22*'2011-15 % split'!AC22","v":19.517771702154086},{"$f":"$AF22*'2011-15 % split'!AD22","v":0},{"$f":"$AF22*'2011-15 % split'!AE22","v":0},{"$f":"'2011-15 rates summary'!P25","v":25.31},{"$f":"AG20","v":7.7685460702851614},{"$f":"AH20","v":0},18.887501347249835,2.3990442675781494,3.5156660938986906,2.2799530445308287,34.850710823542663,{"$f":"AN20","v":7.8993973942979565},{"$f":"AO20","v":0},19.294337389914769,2.4474361305791454,3.5865816806898163,2.3259426816837183,35.55369527716541,{"$f":"AU20","v":8.0324527432133479},{"$f":"AV20","v":0},19.629073457693018,2.4895373580815727,3.6482786906375404,2.3659539574737836,36.165296207099267,{"$f":"BB20","v":8.1677492410406494},{"$f":"BC20","v":0},19.96579050725968,2.5320185773470296,3.7105325574033303,2.4063263618135484,36.782417244864241,{"$f":"BI20","v":8.3053246370961169},{"$f":"BJ20","v":0},20.314121550222591,2.5757501568586836,3.774618757645464,2.4478870571276001,37.417702158950455,{"$f":"BP20","v":0}]
[null,"Reconnections (incl Customer Transfer) BH",{"$f":"$H23*'2011-15 % split'!C23","v":4.7107476202795553},{"$f":"$H23*'2011-15 % split'!D23","v":0},{"$f":"$H23*'2011-15 % split'!E23","v":8.1892523797204468},{"$f":"$H23*'2011-15 % split'!F23","v":0},{"$f":"$H23*'2011-15 % split'!G23","v":0},{"$f":"'2011-15 rates summary'!D20","v":12.9},{"$f":"$N23*'2011-15 % split'!I23","v":5.120316053480777},{"$f":"$N23*'2011-15 % split'!J23","v":0},{"$f":"$N23*'2011-15 % split'!K23","v":13.219683946519222},{"$f":"$N23*'2011-15 % split'!L23","v":0},{"$f":"$N23*'2011-15 % split'!M23","v":0},{"$f":"'2011-15 rates summary'!G20","v":18.34},{"$f":"$T23*'2011-15 % split'!O23","v":5.3916424895180235},{"$f":"$T23*'2011-15 % split'!P23","v":0},{"$f":"$T23*'2011-15 % split'!Q23","v":18.398357510481976},{"$f":"$T23*'2011-15 % split'!R23","v":0},{"$f":"$T23*'2011-15 % split'!S23","v":0},{"$f":"'2011-15 rates summary'!J20","v":23.79},{"$f":"$Z23*'2011-15 % split'!U23","v":5.6055924516144318},{"$f":"$Z23*'2011-15 % split'!V23","v":0},{"$f":"$Z23*'2011-15 % split'!W23","v":18.76440754838557},{"$f":"$Z23*'2011-15 % split'!X23","v":0},{"$f":"$Z23*'2011-15 % split'!Y23","v":0},{"$f":"'2011-15 rates summary'!M20","v":24.37},{"$f":"$AF23*'2011-15 % split'!AA23","v":5.8102823455169608},{"$f":"$AF23*'2011-15 % split'!AB23","v":0},{"$f":"$AF23*'2011-15 % split'!AC23","v":19.169717654483041},{"$f":"$AF23*'2011-15 % split'!AD23","v":0},{"$f":"$AF23*'2011-15 % split'!AE23","v":0},{"$f":"'2011-15 rates summary'!P20","v":24.98},{"$f":"'CP Reconn BH'!O$38","v":7.768546070285165},{"$f":"'CP Reconn BH'!O$39","v":0},{"$f":"'CP Reconn BH'!O$40","v":18.493044930906777},{"$f":"'CP Reconn BH'!O$42","v":2.3635431901072748},{"$f":"'CP Reconn BH'!O$41","v":3.4636412371472054},{"$f":"'CP Reconn BH'!O$43","v":2.2462142799912495},34.334989708437675,{"$f":"'CP Reconn BH'!P$38","v":7.8993973942979565},{"$f":"'CP Reconn BH'!P$39","v":0},{"$f":"'CP Reconn BH'!P$40","v":18.891384397742101},{"$f":"'CP Reconn BH'!P$42","v":2.4111703612836051},{"$f":"'CP Reconn BH'!P$41","v":3.5334362105521633},{"$f":"'CP Reconn BH'!P$43","v":2.2914771854713081},35.026865549347136,{"$f":"'CP Reconn BH'!Q$38","v":8.0324527432133479},{"$f":"'CP Reconn BH'!Q$39","v":0},{"$f":"'CP Reconn BH'!Q$40","v":19.219129663122033},{"$f":"'CP Reconn BH'!Q$42","v":2.4526424165701841},{"$f":"'CP Reconn BH'!Q$41","v":3.5942112035715734},{"$f":"'CP Reconn BH'!Q$43","v":2.3308905218534002},35.629326548330539,{"$f":"'CP Reconn BH'!R$38","v":8.1677492410406494},{"$f":"'CP Reconn BH'!R$39","v":0},{"$f":"'CP Reconn BH'!R$40","v":19.548814538434847},{"$f":"'CP Reconn BH'!R$42","v":2.4944907401527945},{"$f":"'CP Reconn BH'!R$41","v":3.655537596875023},{"$f":"'CP Reconn BH'!R$43","v":2.3706614481552322},36.237253564658545,{"$f":"'CP Reconn BH'!S$38","v":8.3053246370961169},{"$f":"'CP Reconn BH'!S$39","v":0},{"$f":"'CP Reconn BH'!S$40","v":19.889870854456273},{"$f":"'CP Reconn BH'!S$42","v":2.5375675942397149},{"$f":"'CP Reconn BH'!S$41","v":3.7186643333808447},{"$f":"'CP Reconn BH'!S$43","v":2.4115999193421067},36.86302733851506,{"$f":"SUM(AM23,AT23,BA23,BH23,BO23)-SUM('CP Reconn BH'!O45:S45)","v":0}]
[null,"Reconnections (same day) BH",{"$f":"$H24*'2011-15 % split'!C24","v":4.7114816224335625},{"$f":"$H24*'2011-15 % split'!D24","v":0},{"$f":"$H24*'2011-15 % split'!E24","v":11.45851837756644},{"$f":"$H24*'2011-15 % split'!F24","v":0},{"$f":"$H24*'2011-15 % split'!G24","v":0},{"$f":"'2011-15 rates summary'!D21","v":16.170000000000002},{"$f":"$N24*'2011-15 % split'!I24","v":4.9848841589860333},{"$f":"$N24*'2011-15 % split'!J24","v":0},{"$f":"$N24*'2011-15 % split'!K24","v":18.005115841013964},{"$f":"$N24*'2011-15 % split'!L24","v":0},{"$f":"$N24*'2011-15 % split'!M24","v":0},{"$f":"'2011-15 rates summary'!G21","v":22.99},{"$f":"$T24*'2011-15 % split'!O24","v":5.1646083512592851},{"$f":"$T24*'2011-15 % split'!P24","v":0},{"$f":"$T24*'2011-15 % split'!Q24","v":24.655391648740718},{"$f":"$T24*'2011-15 % split'!R24","v":0},{"$f":"$T24*'2011-15 % split'!S24","v":0},{"$f":"'2011-15 rates summary'!J21","v":29.82},{"$f":"$Z24*'2011-15 % split'!U24","v":5.3756234594286818},{"$f":"$Z24*'2011-15 % split'!V24","v":0},{"$f":"$Z24*'2011-15 % split'!W24","v":25.174376540571323},{"$f":"$Z24*'2011-15 % split'!X24","v":0},{"$f":"$Z24*'2011-15 % split'!Y24","v":0},{"$f":"'2011-15 rates summary'!M21","v":30.55},{"$f":"$AF24*'2011-15 % split'!AA24","v":5.5772479064956508},{"$f":"$AF24*'2011-15 % split'!AB24","v":0},{"$f":"$AF24*'2011-15 % split'!AC24","v":25.742752093504347},{"$f":"$AF24*'2011-15 % split'!AD24","v":0},{"$f":"$AF24*'2011-15 % split'!AE24","v":0},{"$f":"'2011-15 rates summary'!P21","v":31.32},{"$f":"'CP Reconn Sday BH'!O35","v":7.768546070285165},{"$f":"'CP Reconn Sday BH'!O36","v":0},{"$f":"'CP Reconn Sday BH'!O37","v":25.871700248382755},{"$f":"'CP Reconn Sday BH'!O39","v":3.0276221686801126},{"$f":"'CP Reconn Sday BH'!O38","v":4.4368120869691117},{"$f":"'CP Reconn Sday BH'!O40","v":2.8773276402022003},43.982008214519347,{"$f":"'CP Reconn Sday BH'!P35","v":7.8993973942979565},{"$f":"'CP Reconn Sday BH'!P36","v":0},{"$f":"'CP Reconn Sday BH'!P37","v":26.428975663089638},{"$f":"'CP Reconn Sday BH'!P39","v":3.0895535751648833},{"$f":"'CP Reconn Sday BH'!P38","v":4.5275691225388499},{"$f":"'CP Reconn Sday BH'!P40","v":2.9361847028563934},44.881680457947724,{"$f":"'CP Reconn Sday BH'!Q35","v":8.0324527432133479},{"$f":"'CP Reconn Sday BH'!Q36","v":0},{"$f":"'CP Reconn Sday BH'!Q37","v":26.887490055685149},{"$f":"'CP Reconn Sday BH'!Q39","v":3.1427948519008644},{"$f":"'CP Reconn Sday BH'!Q38","v":4.6055912557467229},{"$f":"'CP Reconn Sday BH'!Q40","v":2.9867830234582264},45.65511193000431,{"$f":"'CP Reconn Sday BH'!R35","v":8.1677492410406494},{"$f":"'CP Reconn Sday BH'!R36","v":0},{"$f":"'CP Reconn Sday BH'!R37","v":27.348717955275848},{"$f":"'CP Reconn Sday BH'!R39","v":3.1964820476684848},{"$f":"'CP Reconn Sday BH'!R38","v":4.6842668585221823},{"$f":"'CP Reconn Sday BH'!R40","v":3.0378051271755013},46.435021229682661,{"$f":"'CP Reconn Sday BH'!S35","v":8.305324637096124},{"$f":"'CP Reconn Sday BH'!S36","v":0},{"$f":"'CP Reconn Sday BH'!S37","v":27.825854457614479},{"$f":"'CP Reconn Sday BH'!S39","v":3.251806118523954},{"$f":"'CP Reconn Sday BH'!S38","v":4.7653412108013811},{"$f":"'CP Reconn Sday BH'!S40","v":3.0903828496825159},47.238709273718449,{"$f":"SUM(AM24,AT24,BA24,BH24,BO24)-SUM('CP Reconn Sday BH'!O42:S42)","v":0}]
[null,"Reconnections (incl Customer Transfer) AH",{"$f":"$H25*'2011-15 % split'!C25","v":4.7120527867545245},{"$f":"$H25*'2011-15 % split'!D25","v":0},{"$f":"$H25*'2011-15 % split'!E25","v":50.347947213245483},{"$f":"$H25*'2011-15 % split'!F25","v":0},{"$f":"$H25*'2011-15 % split'!G25","v":0},{"$f":"'2011-15 rates summary'!D22","v":55.06},{"$f":"$N25*'2011-15 % split'!I25","v":4.6417313385221206},{"$f":"$N25*'2011-15 % split'!J25","v":0},{"$f":"$N25*'2011-15 % split'!K25","v":73.658268661477877},{"$f":"$N25*'2011-15 % split'!L25","v":0},{"$f":"$N25*'2011-15 % split'!M25","v":0},{"$f":"'2011-15 rates summary'!G22","v":78.3},{"$f":"$T25*'2011-15 % split'!O25","v":4.6227978766401616},{"$f":"$T25*'2011-15 % split'!P25","v":0},{"$f":"$T25*'2011-15 % split'!Q25","v":96.957202123359835},{"$f":"$T25*'2011-15 % split'!R25","v":0},{"$f":"$T25*'2011-15 % split'!S25","v":0},{"$f":"'2011-15 rates summary'!J22","v":101.58},{"$f":"$Z25*'2011-15 % split'!U25","v":4.8237370156471666},{"$f":"$Z25*'2011-15 % split'!V25","v":0},{"$f":"$Z25*'2011-15 % split'!W25","v":99.246262984352811},{"$f":"$Z25*'2011-15 % split'!X25","v":0},{"$f":"$Z25*'2011-15 % split'!Y25","v":0},{"$f":"'2011-15 rates summary'!M22","v":104.07},{"$f":"$AF25*'2011-15 % split'!AA25","v":5.0144528000781028},{"$f":"$AF25*'2011-15 % split'!AB25","v":0},{"$f":"$AF25*'2011-15 % split'!AC25","v":101.68554719992191},{"$f":"$AF25*'2011-15 % split'!AD25","v":0},{"$f":"$AF25*'2011-15 % split'!AE25","v":0},{"$f":"'2011-15 rates summary'!P22","v":106.7},{"$f":"'CP Reconn AH'!O$36","v":7.7685460702851685},{"$f":"'CP Reconn AH'!O$37","v":0},{"$f":"'CP Reconn AH'!O$38","v":113.6647046679262},{"$f":"'CP Reconn AH'!O$40","v":10.928992566439023},{"$f":"'CP Reconn AH'!O$39","v":16.015831439862698},{"$f":"'CP Reconn AH'!O$41","v":10.386465232115919},158.76453997662901,{"$f":"'CP Reconn AH'!P$36","v":7.8993973942979494},{"$f":"'CP Reconn AH'!P$37","v":0},{"$f":"'CP Reconn AH'!P$38","v":116.11303797510084},{"$f":"'CP Reconn AH'!P$40","v":11.161119183245891},{"$f":"'CP Reconn AH'!P$39","v":16.356000100870006},{"$f":"'CP Reconn AH'!P$41","v":10.607068825746028},162.13662347926072,{"$f":"'CP Reconn AH'!Q$36","v":8.0324527432133408},{"$f":"'CP Reconn AH'!Q$37","v":0},{"$f":"'CP Reconn AH'!Q$38","v":118.12747469630629},{"$f":"'CP Reconn AH'!Q$40","v":11.354393469556767},{"$f":"'CP Reconn AH'!Q$39","v":16.639232829998242},{"$f":"'CP Reconn AH'!Q$41","v":10.790748761735225},164.94430250080984,{"$f":"'CP Reconn AH'!R$36","v":8.1677492410406671},{"$f":"'CP Reconn AH'!R$37","v":0},{"$f":"'CP Reconn AH'!R$38","v":120.15383293671076},{"$f":"'CP Reconn AH'!R$40","v":11.548942395997628},{"$f":"'CP Reconn AH'!R$39","v":16.924333473423633},{"$f":"'CP Reconn AH'!R$41","v":10.975640063302089},167.77049811047476,{"$f":"'CP Reconn AH'!S$36","v":8.3053246370961062},{"$f":"'CP Reconn AH'!S$37","v":0},{"$f":"'CP Reconn AH'!S$38","v":122.25008401816018},{"$f":"'CP Reconn AH'!S$40","v":11.749986778973065},{"$f":"'CP Reconn AH'!S$39","v":17.21895284754175},{"$f":"'CP Reconn AH'!S$41","v":11.166704379723978},170.69105266149506,{"$f":"SUM(AM25,AT25,BA25,BH25,BO25)-SUM('CP Reconn AH'!O43:S43)","v":0}]
[null,"Special reading BH",{"$f":"$H26*'2011-15 % split'!C26","v":1.8104044849529344},{"$f":"$H26*'2011-15 % split'!D26","v":0},{"$f":"$H26*'2011-15 % split'!E26","v":8.189595515047067},{"$f":"$H26*'2011-15 % split'!F26","v":0},{"$f":"$H26*'2011-15 % split'!G26","v":0},{"$f":"'2011-15 rates summary'!D26","v":10},{"$f":"$N26*'2011-15 % split'!I26","v":1.8423844832123},{"$f":"$N26*'2011-15 % split'!J26","v":0},{"$f":"$N26*'2011-15 % split'!K26","v":12.377615516787699},{"$f":"$N26*'2011-15 % split'!L26","v":0},{"$f":"$N26*'2011-15 % split'!M26","v":0},{"$f":"'2011-15 rates summary'!G26","v":14.22},{"$f":"$T26*'2011-15 % split'!O26","v":1.8664839868030629},{"$f":"$T26*'2011-15 % split'!P26","v":0},{"$f":"$T26*'2011-15 % split'!Q26","v":16.573516013196937},{"$f":"$T26*'2011-15 % split'!R26","v":0},{"$f":"$T26*'2011-15 % split'!S26","v":0},{"$f":"'2011-15 rates summary'!J26","v":18.440000000000001},{"$f":"$Z26*'2011-15 % split'!U26","v":1.9453061986851248},{"$f":"$Z26*'2011-15 % split'!V26","v":0},{"$f":"$Z26*'2011-15 % split'!W26","v":16.944693801314873},{"$f":"$Z26*'2011-15 % split'!X26","v":0},{"$f":"$Z26*'2011-15 % split'!Y26","v":0},{"$f":"'2011-15 rates summary'!M26","v":18.89},{"$f":"$AF26*'2011-15 % split'!AA26","v":2.0197784963503076},{"$f":"$AF26*'2011-15 % split'!AB26","v":0},{"$f":"$AF26*'2011-15 % split'!AC26","v":17.340221503649694},{"$f":"$AF26*'2011-15 % split'!AD26","v":0},{"$f":"$AF26*'2011-15 % split'!AE26","v":0},{"$f":"'2011-15 rates summary'!P26","v":19.36},{"$f":"'CP Sp Read BH'!O$39","v":2.9854329939525641},{"$f":"'CP Sp Read BH'!O$40","v":0},{"$f":"'CP Sp Read BH'!O$41","v":18.493044930906777},{"$f":"'CP Sp Read BH'!O$43","v":1.9330630132373405},{"$f":"'CP Sp Read BH'!O$42","v":2.8327964535096983},{"$f":"'CP Sp Read BH'!O$44","v":1.8371036174124467},28.081441009018825,{"$f":"'CP Sp Read BH'!P$39","v":3.0357188333459071},{"$f":"'CP Sp Read BH'!P$40","v":0},{"$f":"'CP Sp Read BH'!P$41","v":18.891384397742101},{"$f":"'CP Sp Read BH'!P$43","v":1.9734392907979206},{"$f":"'CP Sp Read BH'!P$42","v":2.891965645148197},{"$f":"'CP Sp Read BH'!P$44","v":1.875475571692389},28.667983738726512,{"$f":"'CP Sp Read BH'!Q$39","v":3.086851674044798},{"$f":"'CP Sp Read BH'!Q$40","v":0},{"$f":"'CP Sp Read BH'!Q$41","v":19.219129663122033},{"$f":"'CP Sp Read BH'!Q$43","v":2.0075383203450148},{"$f":"'CP Sp Read BH'!Q$42","v":2.9419358785589336},{"$f":"'CP Sp Read BH'!Q$44","v":1.9078818875249546},29.163337423595735,{"$f":"'CP Sp Read BH'!R$39","v":3.1388457827139682},{"$f":"'CP Sp Read BH'!R$40","v":0},{"$f":"'CP Sp Read BH'!R$41","v":19.548814538434847},{"$f":"'CP Sp Read BH'!R$43","v":2.0418894289033931},{"$f":"'CP Sp Read BH'!R$42","v":2.9922755197563169},{"$f":"'CP Sp Read BH'!R$44","v":1.9405277688865967},29.66235303869512,{"$f":"'CP Sp Read BH'!S$39","v":3.1917156663220645},{"$f":"'CP Sp Read BH'!S$40","v":0},{"$f":"'CP Sp Read BH'!S$41","v":19.889870854456273},{"$f":"'CP Sp Read BH'!S$43","v":2.0773427868700503},{"$f":"'CP Sp Read BH'!S$42","v":3.0442304462254546},{"$f":"'CP Sp Read BH'!S$44","v":1.9742211827711693},30.177380936645015,{"$f":"SUM(AM26,AT26,BA26,BH26,BO26)-SUM('CP Sp Read BH'!O46:S46)","v":0}]
[null,"Special reading AH - no service",{"$f":"$H27*'2011-15 % split'!C27","v":0},{"$f":"$H27*'2011-15 % split'!D27","v":0},{"$f":"$H27*'2011-15 % split'!E27","v":0},{"$f":"$H27*'2011-15 % split'!F27","v":0},{"$f":"$H27*'2011-15 % split'!G27","v":0},{"$f":"'2011-15 rates summary'!D27","v":0},{"$f":"$N27*'2011-15 % split'!I27","v":0},{"$f":"$N27*'2011-15 % split'!J27","v":0},{"$f":"$N27*'2011-15 % split'!K27","v":0},{"$f":"$N27*'2011-15 % split'!L27","v":0},{"$f":"$N27*'2011-15 % split'!M27","v":0},{"$f":"'2011-15 rates summary'!G27","v":0},{"$f":"$T27*'2011-15 % split'!O27","v":0},{"$f":"$T27*'2011-15 % split'!P27","v":0},{"$f":"$T27*'2011-15 % split'!Q27","v":0},{"$f":"$T27*'2011-15 % split'!R27","v":0},{"$f":"$T27*'2011-15 % split'!S27","v":0},{"$f":"'2011-15 rates summary'!J27","v":0},{"$f":"$Z27*'2011-15 % split'!U27","v":0},{"$f":"$Z27*'2011-15 % split'!V27","v":0},{"$f":"$Z27*'2011-15 % split'!W27","v":0},{"$f":"$Z27*'2011-15 % split'!X27","v":0},{"$f":"$Z27*'2011-15 % split'!Y27","v":0},{"$f":"'2011-15 rates summary'!M27","v":0},{"$f":"$AF27*'2011-15 % split'!AA27","v":0},{"$f":"$AF27*'2011-15 % split'!AB27","v":0},{"$f":"$AF27*'2011-15 % split'!AC27","v":0},{"$f":"$AF27*'2011-15 % split'!AD27","v":0},{"$f":"$AF27*'2011-15 % split'!AE27","v":0},{"$f":"'2011-15 rates summary'!P27","v":0}]
[null,"Manual meter reading",{"$f":"$H28*'2011-15 % split'!C28","v":0},{"$f":"$H28*'2011-15 % split'!D28","v":0},{"$f":"$H28*'2011-15 % split'!E28","v":0},{"$f":"$H28*'2011-15 % split'!F28","v":0},{"$f":"$H28*'2011-15 % split'!G28","v":0},{"$f":"'2011-15 rates summary'!D28","v":0},{"$f":"$N28*'2011-15 % split'!I28","v":0},{"$f":"$N28*'2011-15 % split'!J28","v":0},{"$f":"$N28*'2011-15 % split'!K28","v":0},{"$f":"$N28*'2011-15 % split'!L28","v":0},{"$f":"$N28*'2011-15 % split'!M28","v":0},{"$f":"'2011-15 rates summary'!G28","v":0},{"$f":"$T28*'2011-15 % split'!O28","v":0},{"$f":"$T28*'2011-15 % split'!P28","v":0},{"$f":"$T28*'2011-15 % split'!Q28","v":0},{"$f":"$T28*'2011-15 % split'!R28","v":0},{"$f":"$T28*'2011-15 % split'!S28","v":0},{"$f":"'2011-15 rates summary'!J28","v":0},{"$f":"$Z28*'2011-15 % split'!U28","v":0},{"$f":"$Z28*'2011-15 % split'!V28","v":0},{"$f":"$Z28*'2011-15 % split'!W28","v":0},{"$f":"$Z28*'2011-15 % split'!X28","v":0},{"$f":"$Z28*'2011-15 % split'!Y28","v":0},{"$f":"'2011-15 rates summary'!M28","v":0},{"$f":"$AF28*'2011-15 % split'!AA28","v":2.0197784963503076},{"$f":"$AF28*'2011-15 % split'!AB28","v":0},{"$f":"$AF28*'2011-15 % split'!AC28","v":17.340221503649694},{"$f":"$AF28*'2011-15 % split'!AD28","v":0},{"$f":"$AF28*'2011-15 % split'!AE28","v":0},{"$f":"'2011-15 rates summary'!P28","v":19.36},{"$f":"'CP Man Read BH '!O$39","v":2.9854329939525641},{"$f":"'CP Man Read BH '!O$40","v":0},{"$f":"'CP Man Read BH '!O$41","v":18.493044930906777},{"$f":"'CP Man Read BH '!O$43","v":1.9330630132373405},{"$f":"'CP Man Read BH '!O$42","v":2.8327964535096983},{"$f":"'CP Man Read BH '!O$44","v":1.8371036174124467},{"$f":"SUM(AG28:AL28)","v":28.081441009018825},{"$f":"'CP Man Read BH '!P$39","v":3.0357188333459071},{"$f":"'CP Man Read BH '!P$40","v":0},{"$f":"'CP Man Read BH '!P$41","v":18.891384397742101},{"$f":"'CP Man Read BH '!P$43","v":1.9734392907979206},{"$f":"'CP Man Read BH '!P$42","v":2.891965645148197},{"$f":"'CP Man Read BH '!P$44","v":1.875475571692389},{"$f":"SUM(AN28:AS28)","v":28.667983738726512},{"$f":"'CP Man Read BH '!Q$39","v":3.086851674044798},{"$f":"'CP Man Read BH '!Q$40","v":0},{"$f":"'CP Man Read BH '!Q$41","v":19.219129663122033},{"$f":"'CP Man Read BH '!Q$43","v":2.0075383203450148},{"$f":"'CP Man Read BH '!Q$42","v":2.9419358785589336},{"$f":"'CP Man Read BH '!Q$44","v":1.9078818875249546},{"$f":"SUM(AU28:AZ28)","v":29.163337423595735},{"$f":"'CP Man Read BH '!R$39","v":3.1388457827139682},{"$f":"'CP Man Read BH '!R$40","v":0},{"$f":"'CP Man Read BH '!R$41","v":19.548814538434847},{"$f":"'CP Man Read BH '!R$43","v":2.0418894289033931},{"$f":"'CP Man Read BH '!R$42","v":2.9922755197563169},{"$f":"'CP Man Read BH '!R$44","v":1.9405277688865967},{"$f":"SUM(BB28:BG28)","v":29.66235303869512},{"$f":"'CP Man Read BH '!S$39","v":3.1917156663220645},{"$f":"'CP Man Read BH '!S$40","v":0},{"$f":"'CP Man Read BH '!S$41","v":19.889870854456273},{"$f":"'CP Man Read BH '!S$43","v":2.0773427868700503},{"$f":"'CP Man Read BH '!S$42","v":3.0442304462254546},{"$f":"'CP Man Read BH '!S$44","v":1.9742211827711693},{"$f":"SUM(BI28:BN28)","v":30.177380936645015},{"$f":"SUM(AM28,AT28,BA28,BH28,BO28)-SUM('CP Man Read BH '!O46:S46)","v":0}]
[null,"Access to meter data",{"$f":"$H29*'2011-15 % split'!C29","v":0},{"$f":"$H29*'2011-15 % split'!D29","v":0},{"$f":"$H29*'2011-15 % split'!E29","v":0},{"$f":"$H29*'2011-15 % split'!F29","v":0},{"$f":"$H29*'2011-15 % split'!G29","v":0},{"$f":"'2011-15 rates summary'!D29","v":0},{"$f":"$N29*'2011-15 % split'!I29","v":0},{"$f":"$N29*'2011-15 % split'!J29","v":0},{"$f":"$N29*'2011-15 % split'!K29","v":0},{"$f":"$N29*'2011-15 % split'!L29","v":0},{"$f":"$N29*'2011-15 % split'!M29","v":0},{"$f":"'2011-15 rates summary'!G29","v":0},{"$f":"$T29*'2011-15 % split'!O29","v":0},{"$f":"$T29*'2011-15 % split'!P29","v":0},{"$f":"$T29*'2011-15 % split'!Q29","v":0},{"$f":"$T29*'2011-15 % split'!R29","v":0},{"$f":"$T29*'2011-15 % split'!S29","v":0},{"$f":"'2011-15 rates summary'!J29","v":0},{"$f":"$Z29*'2011-15 % split'!U29","v":0},{"$f":"$Z29*'2011-15 % split'!V29","v":0},{"$f":"$Z29*'2011-15 % split'!W29","v":0},{"$f":"$Z29*'2011-15 % split'!X29","v":0},{"$f":"$Z29*'2011-15 % split'!Y29","v":0},{"$f":"'2011-15 rates summary'!M29","v":0},{"$f":"$AF29*'2011-15 % split'!AA29","v":0},{"$f":"$AF29*'2011-15 % split'!AB29","v":0},{"$f":"$AF29*'2011-15 % split'!AC29","v":0},{"$f":"$AF29*'2011-15 % split'!AD29","v":0},{"$f":"$AF29*'2011-15 % split'!AE29","v":0},{"$f":"'2011-15 rates summary'!P29","v":0},{"$f":"'CP Access to Mtr Data'!O$37","v":35.311573046750745},{"$f":"'CP Access to Mtr Data'!O$38","v":0},{"$f":"'CP Access to Mtr Data'!O$39","v":0},{"$f":"'CP Access to Mtr Data'!O$41","v":3.1780415742075667},{"$f":"'CP Access to Mtr Data'!O$40","v":4.6572433691359558},{"$f":"'CP Access to Mtr Data'!O$42","v":3.0202800593065993},46.167138049400869,{"$f":"'CP Access to Mtr Data'!P$37","v":35.906351792263436},{"$f":"'CP Access to Mtr Data'!P$38","v":0},{"$f":"'CP Access to Mtr Data'!P$39","v":0},{"$f":"'CP Access to Mtr Data'!P$41","v":3.2315716613037093},{"$f":"'CP Access to Mtr Data'!P$40","v":4.7356887378816248},{"$f":"'CP Access to Mtr Data'!P$42","v":3.0711528534014141},46.944765044850186,{"$f":"'CP Access to Mtr Data'!Q$37","v":36.511148832787931},{"$f":"'CP Access to Mtr Data'!Q$38","v":0},{"$f":"'CP Access to Mtr Data'!Q$39","v":0},{"$f":"'CP Access to Mtr Data'!Q$41","v":3.2860033949509138},{"$f":"'CP Access to Mtr Data'!Q$40","v":4.8154554195564003},{"$f":"'CP Access to Mtr Data'!Q$42","v":3.122882535310668},47.735490182605915,{"$f":"'CP Access to Mtr Data'!R$37","v":37.126132913821131},{"$f":"'CP Access to Mtr Data'!R$38","v":0},{"$f":"'CP Access to Mtr Data'!R$39","v":0},{"$f":"'CP Access to Mtr Data'!R$41","v":3.3413519622439019},{"$f":"'CP Access to Mtr Data'!R$40","v":4.8965656700038682},{"$f":"'CP Access to Mtr Data'!R$42","v":3.1754835382248232},48.53953408429372,{"$f":"'CP Access to Mtr Data'!S$37","v":37.751475623164168},{"$f":"'CP Access to Mtr Data'!S$38","v":0},{"$f":"'CP Access to Mtr Data'!S$39","v":0},{"$f":"'CP Access to Mtr Data'!S$41","v":3.3976328060847751},{"$f":"'CP Access to Mtr Data'!S$40","v":4.9790421199391215},{"$f":"'CP Access to Mtr Data'!S$42","v":3.2289705384431646},49.357121087631228,{"$f":"SUM(AM29,AT29,BA29,BH29,BO29)-SUM('CP Access to Mtr Data'!O44:S44)","v":0}]
[]
[null,"Service Truck Visit BH",{"$f":"$H31*'2011-15 % split'!C31","v":367.82},{"$f":"$H31*'2011-15 % split'!D31","v":0},{"$f":"$H31*'2011-15 % split'!E31","v":0},{"$f":"$H31*'2011-15 % split'!F31","v":0},{"$f":"$H31*'2011-15 % split'!G31","v":0},{"$f":"'2011-15 rates summary'!D31","v":367.82},{"$f":"$N31*'2011-15 % split'!I31","v":382.82},{"$f":"$N31*'2011-15 % split'!J31","v":0},{"$f":"$N31*'2011-15 % split'!K31","v":0},{"$f":"$N31*'2011-15 % split'!L31","v":0},{"$f":"$N31*'2011-15 % split'!M31","v":0},{"$f":"'2011-15 rates summary'!G31","v":382.82},{"$f":"$T31*'2011-15 % split'!O31","v":397.48},{"$f":"$T31*'2011-15 % split'!P31","v":0},{"$f":"$T31*'2011-15 % split'!Q31","v":0},{"$f":"$T31*'2011-15 % split'!R31","v":0},{"$f":"$T31*'2011-15 % split'!S31","v":0},{"$f":"'2011-15 rates summary'!J31","v":397.48},{"$f":"$Z31*'2011-15 % split'!U31","v":419.51},{"$f":"$Z31*'2011-15 % split'!V31","v":0},{"$f":"$Z31*'2011-15 % split'!W31","v":0},{"$f":"$Z31*'2011-15 % split'!X31","v":0},{"$f":"$Z31*'2011-15 % split'!Y31","v":0},{"$f":"'2011-15 rates summary'!M31","v":419.51},{"$f":"$AF31*'2011-15 % split'!AA31","v":436.95},{"$f":"$AF31*'2011-15 % split'!AB31","v":0},{"$f":"$AF31*'2011-15 % split'!AC31","v":0},{"$f":"$AF31*'2011-15 % split'!AD31","v":0},{"$f":"$AF31*'2011-15 % split'!AE31","v":0},{"$f":"'2011-15 rates summary'!P31","v":436.95},{"$f":"'CP Serv Tk BH'!O$62","v":407.17285239795564},{"$f":"'CP Serv Tk BH'!O$63","v":0},{"$f":"'CP Serv Tk BH'!O$64","v":0},{"$f":"'CP Serv Tk BH'!O$66","v":36.645556715816006},{"$f":"'CP Serv Tk BH'!O$65","v":53.702027502766363},{"$f":"'CP Serv Tk BH'!O$67","v":34.826430563157665},{"$f":"SUM(AG31:AL31)","v":532.34686717969566},{"$f":"'CP Serv Tk BH'!P$62","v":414.03116363873357},{"$f":"'CP Serv Tk BH'!P$63","v":0},{"$f":"'CP Serv Tk BH'!P$64","v":0},{"$f":"'CP Serv Tk BH'!P$66","v":37.262804727486021},{"$f":"'CP Serv Tk BH'!P$65","v":54.606570172312566},{"$f":"'CP Serv Tk BH'!P$67","v":35.413037697697256},{"$f":"SUM(AN31:AS31)","v":541.31357623622944},{"$f":"'CP Serv Tk BH'!Q$62","v":421.00499445012701},{"$f":"'CP Serv Tk BH'!Q$63","v":0},{"$f":"'CP Serv Tk BH'!Q$64","v":0},{"$f":"'CP Serv Tk BH'!Q$66","v":37.89044950051143},{"$f":"'CP Serv Tk BH'!Q$65","v":55.526348718027251},{"$f":"'CP Serv Tk BH'!Q$67","v":36.009525486806602},{"$f":"SUM(AU31:AZ31)","v":550.43131815547235},{"$f":"'CP Serv Tk BH'!R$62","v":428.09629061306197},{"$f":"'CP Serv Tk BH'!R$63","v":0},{"$f":"'CP Serv Tk BH'!R$64","v":0},{"$f":"'CP Serv Tk BH'!R$66","v":38.528666155175578},{"$f":"'CP Serv Tk BH'!R$65","v":56.461619768956744},{"$f":"'CP Serv Tk BH'!R$67","v":36.616060357603601},{"$f":"SUM(BB31:BG31)","v":559.70263689479793},{"$f":"'CP Serv Tk BH'!S$62","v":435.30703068268065},{"$f":"'CP Serv Tk BH'!S$63","v":0},{"$f":"'CP Serv Tk BH'!S$64","v":0},{"$f":"'CP Serv Tk BH'!S$66","v":39.177632761441259},{"$f":"'CP Serv Tk BH'!S$65","v":57.412644276738746},{"$f":"'CP Serv Tk BH'!S$67","v":37.232811540460254},{"$f":"SUM(BI31:BN31)","v":569.13011926132094},{"$f":"SUM(AM31,AT31,BA31,BH31,BO31)-SUM('CP Serv Tk BH'!O69:S69)","v":0}]
[null,"Service Truck Visit AH",{"$f":"$H32*'2011-15 % split'!C32","v":404.37},{"$f":"$H32*'2011-15 % split'!D32","v":0},{"$f":"$H32*'2011-15 % split'!E32","v":0},{"$f":"$H32*'2011-15 % split'!F32","v":0},{"$f":"$H32*'2011-15 % split'!G32","v":0},{"$f":"'2011-15 rates summary'!D32","v":404.37},{"$f":"$N32*'2011-15 % split'!I32","v":420.86},{"$f":"$N32*'2011-15 % split'!J32","v":0},{"$f":"$N32*'2011-15 % split'!K32","v":0},{"$f":"$N32*'2011-15 % split'!L32","v":0},{"$f":"$N32*'2011-15 % split'!M32","v":0},{"$f":"'2011-15 rates summary'!G32","v":420.86},{"$f":"$T32*'2011-15 % split'!O32","v":436.97},{"$f":"$T32*'2011-15 % split'!P32","v":0},{"$f":"$T32*'2011-15 % split'!Q32","v":0},{"$f":"$T32*'2011-15 % split'!R32","v":0},{"$f":"$T32*'2011-15 % split'!S32","v":0},{"$f":"'2011-15 rates summary'!J32","v":436.97},{"$f":"$Z32*'2011-15 % split'!U32","v":461.18},{"$f":"$Z32*'2011-15 % split'!V32","v":0},{"$f":"$Z32*'2011-15 % split'!W32","v":0},{"$f":"$Z32*'2011-15 % split'!X32","v":0},{"$f":"$Z32*'2011-15 % split'!Y32","v":0},{"$f":"'2011-15 rates summary'!M32","v":461.18},{"$f":"$AF32*'2011-15 % split'!AA32","v":480.36},{"$f":"$AF32*'2011-15 % split'!AB32","v":0},{"$f":"$AF32*'2011-15 % split'!AC32","v":0},{"$f":"$AF32*'2011-15 % split'!AD32","v":0},{"$f":"$AF32*'2011-15 % split'!AE32","v":0},{"$f":"'2011-15 rates summary'!P32","v":480.36},{"$f":"'CP Serv Tk AH'!O$62","v":490.74014234076111},{"$f":"'CP Serv Tk AH'!O$63","v":0},{"$f":"'CP Serv Tk AH'!O$64","v":0},{"$f":"'CP Serv Tk AH'!O$66","v":44.166612810668497},{"$f":"'CP Serv Tk AH'!O$65","v":64.723717373322984},{"$f":"'CP Serv Tk AH'!O$67","v":41.974133076732684},641.60460560148522,{"$f":"'CP Serv Tk AH'!P$62","v":499.00603878914984},{"$f":"'CP Serv Tk AH'!P$63","v":0},{"$f":"'CP Serv Tk AH'!P$64","v":0},{"$f":"'CP Serv Tk AH'!P$66","v":44.910543491023482},{"$f":"'CP Serv Tk AH'!P$65","v":65.813906455900963},{"$f":"'CP Serv Tk AH'!P$67","v":42.681134211525205},652.41162294759943,{"$f":"'CP Serv Tk AH'!Q$62","v":507.41116379905293},{"$f":"'CP Serv Tk AH'!Q$63","v":0},{"$f":"'CP Serv Tk AH'!Q$64","v":0},{"$f":"'CP Serv Tk AH'!Q$66","v":45.667004741914759},{"$f":"'CP Serv Tk AH'!Q$65","v":66.922458393457092},{"$f":"'CP Serv Tk AH'!Q$67","v":43.400043885409737},663.40067081983455,{"$f":"'CP Serv Tk AH'!R$62","v":515.95786249933371},{"$f":"'CP Serv Tk AH'!R$63","v":0},{"$f":"'CP Serv Tk AH'!R$64","v":0},{"$f":"'CP Serv Tk AH'!R$66","v":46.436207624940032},{"$f":"'CP Serv Tk AH'!R$65","v":68.049682485037124},{"$f":"'CP Serv Tk AH'!R$67","v":44.131062682651766},674.57481529196264,{"$f":"'CP Serv Tk AH'!S$62","v":524.64851951958212},{"$f":"'CP Serv Tk AH'!S$63","v":0},{"$f":"'CP Serv Tk AH'!S$64","v":0},{"$f":"'CP Serv Tk AH'!S$66","v":47.218366756762393},{"$f":"'CP Serv Tk AH'!S$65","v":69.19589323943768},{"$f":"'CP Serv Tk AH'!S$67","v":44.874394566104762},685.93717408188706,{"$f":"SUM(AM32,AT32,BA32,BH32,BO32)-SUM('CP Serv Tk AH'!O69:S69)","v":0}]
[null,"Wasted Truck Visit BH",{"$f":"$H33*'2011-15 % split'!C33","v":232.21},{"$f":"$H33*'2011-15 % split'!D33","v":0},{"$f":"$H33*'2011-15 % split'!E33","v":0},{"$f":"$H33*'2011-15 % split'!F33","v":0},{"$f":"$H33*'2011-15 % split'!G33","v":0},{"$f":"'2011-15 rates summary'!D33","v":232.21},{"$f":"$N33*'2011-15 % split'!I33","v":241.68},{"$f":"$N33*'2011-15 % split'!J33","v":0},{"$f":"$N33*'2011-15 % split'!K33","v":0},{"$f":"$N33*'2011-15 % split'!L33","v":0},{"$f":"$N33*'2011-15 % split'!M33","v":0},{"$f":"'2011-15 rates summary'!G33","v":241.68},{"$f":"$T33*'2011-15 % split'!O33","v":250.93},{"$f":"$T33*'2011-15 % split'!P33","v":0},{"$f":"$T33*'2011-15 % split'!Q33","v":0},{"$f":"$T33*'2011-15 % split'!R33","v":0},{"$f":"$T33*'2011-15 % split'!S33","v":0},{"$f":"'2011-15 rates summary'!J33","v":250.93},{"$f":"$Z33*'2011-15 % split'!U33","v":264.83},{"$f":"$Z33*'2011-15 % split'!V33","v":0},{"$f":"$Z33*'2011-15 % split'!W33","v":0},{"$f":"$Z33*'2011-15 % split'!X33","v":0},{"$f":"$Z33*'2011-15 % split'!Y33","v":0},{"$f":"'2011-15 rates summary'!M33","v":264.83},{"$f":"$AF33*'2011-15 % split'!AA33","v":275.83999999999997},{"$f":"$AF33*'2011-15 % split'!AB33","v":0},{"$f":"$AF33*'2011-15 % split'!AC33","v":0},{"$f":"$AF33*'2011-15 % split'!AD33","v":0},{"$f":"$AF33*'2011-15 % split'!AE33","v":0},{"$f":"'2011-15 rates summary'!P33","v":275.83999999999997},{"$f":"'CP Wsd Tk BH'!O$46","v":255.15618142297114},{"$f":"'CP Wsd Tk BH'!O$47","v":0},{"$f":"'CP Wsd Tk BH'!O$48","v":0},{"$f":"'CP Wsd Tk BH'!O$50","v":22.964056328067404},{"$f":"'CP Wsd Tk BH'!O$49","v":33.652548767875665},{"$f":"'CP Wsd Tk BH'!O$51","v":21.824095056323994},333.59688157523817,{"$f":"'CP Wsd Tk BH'!P$46","v":259.45396428570677},{"$f":"'CP Wsd Tk BH'!P$47","v":0},{"$f":"'CP Wsd Tk BH'!P$48","v":0},{"$f":"'CP Wsd Tk BH'!P$50","v":23.35085678571361},{"$f":"'CP Wsd Tk BH'!P$49","v":34.219383349641866},{"$f":"'CP Wsd Tk BH'!P$51","v":22.191694309474361},339.21589873053665,{"$f":"'CP Wsd Tk BH'!Q$46","v":263.8241378600145},{"$f":"'CP Wsd Tk BH'!Q$47","v":0},{"$f":"'CP Wsd Tk BH'!Q$48","v":0},{"$f":"'CP Wsd Tk BH'!Q$50","v":23.744172407401305},{"$f":"'CP Wsd Tk BH'!Q$49","v":34.795765542357316},{"$f":"'CP Wsd Tk BH'!Q$51","v":22.565485306684124},344.92956111645725,{"$f":"'CP Wsd Tk BH'!R$46","v":268.26792147578806},{"$f":"'CP Wsd Tk BH'!R$47","v":0},{"$f":"'CP Wsd Tk BH'!R$48","v":0},{"$f":"'CP Wsd Tk BH'!R$50","v":24.144112932820924},{"$f":"'CP Wsd Tk BH'!R$49","v":35.381856163441682},{"$f":"'CP Wsd Tk BH'!R$51","v":22.945572340043547},350.73946291209421,{"$f":"'CP Wsd Tk BH'!S$46","v":272.78655500099001},{"$f":"'CP Wsd Tk BH'!S$47","v":0},{"$f":"'CP Wsd Tk BH'!S$48","v":0},{"$f":"'CP Wsd Tk BH'!S$50","v":24.550789950089101},{"$f":"'CP Wsd Tk BH'!S$49","v":35.977818739080568},{"$f":"'CP Wsd Tk BH'!S$51","v":23.332061458311181},356.64722514847085,{"$f":"SUM(AM33,AT33,BA33,BH33,BO33)-SUM('CP Wsd Tk BH'!O53:S53)","v":0}]
[null,"Wasted Truck Visit AH",{"$f":"$H34*'2011-15 % split'!C34","v":255.86},{"$f":"$H34*'2011-15 % split'!D34","v":0},{"$f":"$H34*'2011-15 % split'!E34","v":0},{"$f":"$H34*'2011-15 % split'!F34","v":0},{"$f":"$H34*'2011-15 % split'!G34","v":0},{"$f":"'2011-15 rates summary'!D34","v":255.86},{"$f":"$N34*'2011-15 % split'!I34","v":266.29000000000002},{"$f":"$N34*'2011-15 % split'!J34","v":0},{"$f":"$N34*'2011-15 % split'!K34","v":0},{"$f":"$N34*'2011-15 % split'!L34","v":0},{"$f":"$N34*'2011-15 % split'!M34","v":0},{"$f":"'2011-15 rates summary'!G34","v":266.29000000000002},{"$f":"$T34*'2011-15 % split'!O34","v":276.48},{"$f":"$T34*'2011-15 % split'!P34","v":0},{"$f":"$T34*'2011-15 % split'!Q34","v":0},{"$f":"$T34*'2011-15 % split'!R34","v":0},{"$f":"$T34*'2011-15 % split'!S34","v":0},{"$f":"'2011-15 rates summary'!J34","v":276.48},{"$f":"$Z34*'2011-15 % split'!U34","v":291.8},{"$f":"$Z34*'2011-15 % split'!V34","v":0},{"$f":"$Z34*'2011-15 % split'!W34","v":0},{"$f":"$Z34*'2011-15 % split'!X34","v":0},{"$f":"$Z34*'2011-15 % split'!Y34","v":0},{"$f":"'2011-15 rates summary'!M34","v":291.8},{"$f":"$AF34*'2011-15 % split'!AA34","v":303.93},{"$f":"$AF34*'2011-15 % split'!AB34","v":0},{"$f":"$AF34*'2011-15 % split'!AC34","v":0},{"$f":"$AF34*'2011-15 % split'!AD34","v":0},{"$f":"$AF34*'2011-15 % split'!AE34","v":0},{"$f":"'2011-15 rates summary'!P34","v":303.93},{"$f":"'CP Wsd Tk AH'!O$46","v":294.72342132219393},{"$f":"'CP Wsd Tk AH'!O$47","v":0},{"$f":"'CP Wsd Tk AH'!O$48","v":0},{"$f":"'CP Wsd Tk AH'!O$50","v":26.525107918997453},{"$f":"'CP Wsd Tk AH'!O$49","v":38.871072038184153},{"$f":"'CP Wsd Tk AH'!O$51","v":25.208372089556288},385.32797336893179,{"$f":"'CP Wsd Tk AH'!P$46","v":299.6876642511379},{"$f":"'CP Wsd Tk AH'!P$47","v":0},{"$f":"'CP Wsd Tk AH'!P$48","v":0},{"$f":"'CP Wsd Tk AH'!P$50","v":26.97188978260241},{"$f":"'CP Wsd Tk AH'!P$49","v":39.525806038082578},{"$f":"'CP Wsd Tk AH'!P$51","v":25.632975205027606},391.81833527685052,{"$f":"'CP Wsd Tk AH'!Q$46","v":304.73552356776844},{"$f":"'CP Wsd Tk AH'!Q$47","v":0},{"$f":"'CP Wsd Tk AH'!Q$48","v":0},{"$f":"'CP Wsd Tk AH'!Q$50","v":27.426197121099158},{"$f":"'CP Wsd Tk AH'!Q$49","v":40.191568203352979},{"$f":"'CP Wsd Tk AH'!Q$51","v":26.064730222455442},398.41801911467604,{"$f":"'CP Wsd Tk AH'!R$46","v":309.86840768428237},{"$f":"'CP Wsd Tk AH'!R$47","v":0},{"$f":"'CP Wsd Tk AH'!R$48","v":0},{"$f":"'CP Wsd Tk AH'!R$50","v":27.888156691585412},{"$f":"'CP Wsd Tk AH'!R$49","v":40.868544289480006},{"$f":"'CP Wsd Tk AH'!R$51","v":26.503757606574347},405.12886627192216,{"$f":"'CP Wsd Tk AH'!S$46","v":315.08774873579716},{"$f":"'CP Wsd Tk AH'!S$47","v":0},{"$f":"'CP Wsd Tk AH'!S$48","v":0},{"$f":"'CP Wsd Tk AH'!S$50","v":28.357897386221744},{"$f":"'CP Wsd Tk AH'!S$49","v":41.556923180764286},{"$f":"'CP Wsd Tk AH'!S$51","v":26.950179851194825},411.952749153978,{"$f":"SUM(AM34,AT34,BA34,BH34,BO34)-SUM('CP Wsd Tk AH'!O53:S53)","v":0}]
[]
[null,"Reserve Feeder - Subtransmission - $ per KVA",{"$f":"$H36*'2011-15 % split'!C36","v":1.47},{"$f":"$H36*'2011-15 % split'!D36","v":0},{"$f":"$H36*'2011-15 % split'!E36","v":0},{"$f":"$H36*'2011-15 % split'!F36","v":0},{"$f":"$H36*'2011-15 % split'!G36","v":0},{"$f":"'2011-15 rates summary'!D36","v":1.47},{"$f":"$N36*'2011-15 % split'!I36","v":1.52},{"$f":"$N36*'2011-15 % split'!J36","v":0},{"$f":"$N36*'2011-15 % split'!K36","v":0},{"$f":"$N36*'2011-15 % split'!L36","v":0},{"$f":"$N36*'2011-15 % split'!M36","v":0},{"$f":"'2011-15 rates summary'!G36","v":1.52},{"$f":"$T36*'2011-15 % split'!O36","v":1.57},{"$f":"$T36*'2011-15 % split'!P36","v":0},{"$f":"$T36*'2011-15 % split'!Q36","v":0},{"$f":"$T36*'2011-15 % split'!R36","v":0},{"$f":"$T36*'2011-15 % split'!S36","v":0},{"$f":"'2011-15 rates summary'!J36","v":1.57},{"$f":"$Z36*'2011-15 % split'!U36","v":1.65},{"$f":"$Z36*'2011-15 % split'!V36","v":0},{"$f":"$Z36*'2011-15 % split'!W36","v":0},{"$f":"$Z36*'2011-15 % split'!X36","v":0},{"$f":"$Z36*'2011-15 % split'!Y36","v":0},{"$f":"'2011-15 rates summary'!M36","v":1.65},{"$f":"$AF36*'2011-15 % split'!AA36","v":1.71},{"$f":"$AF36*'2011-15 % split'!AB36","v":0},{"$f":"$AF36*'2011-15 % split'!AC36","v":0},{"$f":"$AF36*'2011-15 % split'!AD36","v":0},{"$f":"$AF36*'2011-15 % split'!AE36","v":0},{"$f":"'2011-15 rates summary'!P36","v":1.71},{"$f":"'CP Res Feeder'!D36","v":0},null,null,null,null,null,{"$f":"SUM(AG36:AL36)","v":0},{"$f":"'CP Res Feeder'!D36","v":0},null,null,null,null,null,{"$f":"SUM(AN36:AS36)","v":0},{"$f":"'CP Res Feeder'!E36","v":0},null,null,null,null,null,{"$f":"SUM(AU36:AZ36)","v":0},{"$f":"'CP Res Feeder'!F36","v":0},null,null,null,null,null,{"$f":"SUM(BB36:BG36)","v":0},{"$f":"'CP Res Feeder'!G36","v":0},null,null,null,null,null,{"$f":"SUM(BI36:BN36)","v":0}]
[null,"Reserve Feeder - High Voltage - $ per KVA",{"$f":"$H37*'2011-15 % split'!C37","v":3.03},{"$f":"$H37*'2011-15 % split'!D37","v":0},{"$f":"$H37*'2011-15 % split'!E37","v":0},{"$f":"$H37*'2011-15 % split'!F37","v":0},{"$f":"$H37*'2011-15 % split'!G37","v":0},{"$f":"'2011-15 rates summary'!D37","v":3.03},{"$f":"$N37*'2011-15 % split'!I37","v":3.15},{"$f":"$N37*'2011-15 % split'!J37","v":0},{"$f":"$N37*'2011-15 % split'!K37","v":0},{"$f":"$N37*'2011-15 % split'!L37","v":0},{"$f":"$N37*'2011-15 % split'!M37","v":0},{"$f":"'2011-15 rates summary'!G37","v":3.15},{"$f":"$T37*'2011-15 % split'!O37","v":3.27},{"$f":"$T37*'2011-15 % split'!P37","v":0},{"$f":"$T37*'2011-15 % split'!Q37","v":0},{"$f":"$T37*'2011-15 % split'!R37","v":0},{"$f":"$T37*'2011-15 % split'!S37","v":0},{"$f":"'2011-15 rates summary'!J37","v":3.27},{"$f":"$Z37*'2011-15 % split'!U37","v":3.45},{"$f":"$Z37*'2011-15 % split'!V37","v":0},{"$f":"$Z37*'2011-15 % split'!W37","v":0},{"$f":"$Z37*'2011-15 % split'!X37","v":0},{"$f":"$Z37*'2011-15 % split'!Y37","v":0},{"$f":"'2011-15 rates summary'!M37","v":3.45},{"$f":"$AF37*'2011-15 % split'!AA37","v":3.59},{"$f":"$AF37*'2011-15 % split'!AB37","v":0},{"$f":"$AF37*'2011-15 % split'!AC37","v":0},{"$f":"$AF37*'2011-15 % split'!AD37","v":0},{"$f":"$AF37*'2011-15 % split'!AE37","v":0},{"$f":"'2011-15 rates summary'!P37","v":3.59},{"$f":"'CP Res Feeder'!C37","v":5.6221553541914275},null,null,null,null,null,5.6221553541914275,{"$f":"'CP Res Feeder'!D37","v":5.716853443801206},null,null,null,null,null,5.716853443801206,{"$f":"'CP Res Feeder'!E37","v":5.8131466028480201},null,null,null,null,null,5.8131466028480201,{"$f":"'CP Res Feeder'!F37","v":5.911061698257269},null,null,null,null,null,5.911061698257269,{"$f":"'CP Res Feeder'!G37","v":6.0106260494936983},null,null,null,null,null,6.0106260494936983]
[null,"Reserve Feeder - Low Voltage - $ per KVA",{"$f":"$H38*'2011-15 % split'!C38","v":7.49},{"$f":"$H38*'2011-15 % split'!D38","v":0},{"$f":"$H38*'2011-15 % split'!E38","v":0},{"$f":"$H38*'2011-15 % split'!F38","v":0},{"$f":"$H38*'2011-15 % split'!G38","v":0},{"$f":"'2011-15 rates summary'!D38","v":7.49},{"$f":"$N38*'2011-15 % split'!I38","v":7.79},{"$f":"$N38*'2011-15 % split'!J38","v":0},{"$f":"$N38*'2011-15 % split'!K38","v":0},{"$f":"$N38*'2011-15 % split'!L38","v":0},{"$f":"$N38*'2011-15 % split'!M38","v":0},{"$f":"'2011-15 rates summary'!G38","v":7.79},{"$f":"$T38*'2011-15 % split'!O38","v":8.08},{"$f":"$T38*'2011-15 % split'!P38","v":0},{"$f":"$T38*'2011-15 % split'!Q38","v":0},{"$f":"$T38*'2011-15 % split'!R38","v":0},{"$f":"$T38*'2011-15 % split'!S38","v":0},{"$f":"'2011-15 rates summary'!J38","v":8.08},{"$f":"$Z38*'2011-15 % split'!U38","v":8.52},{"$f":"$Z38*'2011-15 % split'!V38","v":0},{"$f":"$Z38*'2011-15 % split'!W38","v":0},{"$f":"$Z38*'2011-15 % split'!X38","v":0},{"$f":"$Z38*'2011-15 % split'!Y38","v":0},{"$f":"'2011-15 rates summary'!M38","v":8.52},{"$f":"$AF38*'2011-15 % split'!AA38","v":8.8699999999999992},{"$f":"$AF38*'2011-15 % split'!AB38","v":0},{"$f":"$AF38*'2011-15 % split'!AC38","v":0},{"$f":"$AF38*'2011-15 % split'!AD38","v":0},{"$f":"$AF38*'2011-15 % split'!AE38","v":0},{"$f":"'2011-15 rates summary'!P38","v":8.8699999999999992},{"$f":"'CP Res Feeder'!C38","v":13.169880780653417},null,null,null,null,null,13.169880780653417,{"$f":"'CP Res Feeder'!D38","v":13.391710750077266},null,null,null,null,null,13.391710750077266,{"$f":"'CP Res Feeder'!E38","v":13.617277164511828},null,null,null,null,null,13.617277164511828,{"$f":"'CP Res Feeder'!F38","v":13.846642959643182},null,null,null,null,null,13.846642959643182,{"$f":"'CP Res Feeder'!G38","v":14.079872131229363},null,null,null,null,null,14.079872131229363]
[]
[null,"Solar PV Conn - Single phase BH (unit cost)",{"$f":"$H40*'2011-15 % split'!C40","v":223.55288849347573},{"$f":"$H40*'2011-15 % split'!D40","v":0},{"$f":"$H40*'2011-15 % split'!E40","v":0},{"$f":"$H40*'2011-15 % split'!F40","v":0},{"$f":"$H40*'2011-15 % split'!G40","v":0},{"$f":"'2011-15 rates summary'!D40","v":223.55288849347573},{"$f":"$N40*'2011-15 % split'!I40","v":232.62892937010679},{"$f":"$N40*'2011-15 % split'!J40","v":0},{"$f":"$N40*'2011-15 % split'!K40","v":0},{"$f":"$N40*'2011-15 % split'!L40","v":0},{"$f":"$N40*'2011-15 % split'!M40","v":0},{"$f":"'2011-15 rates summary'!G40","v":232.62892937010679},{"$f":"$T40*'2011-15 % split'!O40","v":241.45488959801821},{"$f":"$T40*'2011-15 % split'!P40","v":0},{"$f":"$T40*'2011-15 % split'!Q40","v":0},{"$f":"$T40*'2011-15 % split'!R40","v":0},{"$f":"$T40*'2011-15 % split'!S40","v":0},{"$f":"'2011-15 rates summary'!J40","v":241.45488959801821},{"$f":"$Z40*'2011-15 % split'!U40","v":254.66512853718649},{"$f":"$Z40*'2011-15 % split'!V40","v":0},{"$f":"$Z40*'2011-15 % split'!W40","v":0},{"$f":"$Z40*'2011-15 % split'!X40","v":0},{"$f":"$Z40*'2011-15 % split'!Y40","v":0},{"$f":"'2011-15 rates summary'!M40","v":254.66512853718649},{"$f":"$AF40*'2011-15 % split'!AA40","v":265.15145494533698},{"$f":"$AF40*'2011-15 % split'!AB40","v":0},{"$f":"$AF40*'2011-15 % split'!AC40","v":0},{"$f":"$AF40*'2011-15 % split'!AD40","v":0},{"$f":"$AF40*'2011-15 % split'!AE40","v":0},{"$f":"'2011-15 rates summary'!P40","v":265.15145494533698}]
[null,"Solar PV Conn - Single phase AH (unit cost)",{"$f":"$H41*'2011-15 % split'!C41","v":239.46441874258605},{"$f":"$H41*'2011-15 % split'!D41","v":0},{"$f":"$H41*'2011-15 % split'!E41","v":0},{"$f":"$H41*'2011-15 % split'!F41","v":0},{"$f":"$H41*'2011-15 % split'!G41","v":0},{"$f":"'2011-15 rates summary'!D41","v":239.46441874258605},{"$f":"$N41*'2011-15 % split'!I41","v":249.18645305693954},{"$f":"$N41*'2011-15 % split'!J41","v":0},{"$f":"$N41*'2011-15 % split'!K41","v":0},{"$f":"$N41*'2011-15 % split'!L41","v":0},{"$f":"$N41*'2011-15 % split'!M41","v":0},{"$f":"'2011-15 rates summary'!G41","v":249.18645305693954},{"$f":"$T41*'2011-15 % split'!O41","v":258.64060706078578},{"$f":"$T41*'2011-15 % split'!P41","v":0},{"$f":"$T41*'2011-15 % split'!Q41","v":0},{"$f":"$T41*'2011-15 % split'!R41","v":0},{"$f":"$T41*'2011-15 % split'!S41","v":0},{"$f":"'2011-15 rates summary'!J41","v":258.64060706078578},{"$f":"$Z41*'2011-15 % split'!U41","v":272.79109382182321},{"$f":"$Z41*'2011-15 % split'!V41","v":0},{"$f":"$Z41*'2011-15 % split'!W41","v":0},{"$f":"$Z41*'2011-15 % split'!X41","v":0},{"$f":"$Z41*'2011-15 % split'!Y41","v":0},{"$f":"'2011-15 rates summary'!M41","v":272.79109382182321},{"$f":"$AF41*'2011-15 % split'!AA41","v":284.02379170819415},{"$f":"$AF41*'2011-15 % split'!AB41","v":0},{"$f":"$AF41*'2011-15 % split'!AC41","v":0},{"$f":"$AF41*'2011-15 % split'!AD41","v":0},{"$f":"$AF41*'2011-15 % split'!AE41","v":0},{"$f":"'2011-15 rates summary'!P41","v":284.02379170819415}]
[]
[null,"New Connections Responsible for metering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BI43:BN43)","v":0}]
[null,"Single phase BH",{"$f":"$H44*'2011-15 % split'!C44","v":247.23705063006531},{"$f":"$H44*'2011-15 % split'!D44","v":120.3929493699347},{"$f":"$H44*'2011-15 % split'!E44","v":0},{"$f":"$H44*'2011-15 % split'!F44","v":0},{"$f":"$H44*'2011-15 % split'!G44","v":0},{"$f":"'2011-15 rates summary'!D44","v":367.63},{"$f":"$N44*'2011-15 % split'!I44","v":260.37624236977871},{"$f":"$N44*'2011-15 % split'!J44","v":122.24375763022128},{"$f":"$N44*'2011-15 % split'!K44","v":0},{"$f":"$N44*'2011-15 % split'!L44","v":0},{"$f":"$N44*'2011-15 % split'!M44","v":0},{"$f":"'2011-15 rates summary'!G44","v":382.62},{"$f":"$T44*'2011-15 % split'!O44","v":272.95126313062241},{"$f":"$T44*'2011-15 % split'!P44","v":124.31873686937757},{"$f":"$T44*'2011-15 % split'!Q44","v":0},{"$f":"$T44*'2011-15 % split'!R44","v":0},{"$f":"$T44*'2011-15 % split'!S44","v":0},{"$f":"'2011-15 rates summary'!J44","v":397.27},{"$f":"$Z44*'2011-15 % split'!U44","v":291.6236459086972},{"$f":"$Z44*'2011-15 % split'!V44","v":127.65635409130272},{"$f":"$Z44*'2011-15 % split'!W44","v":0},{"$f":"$Z44*'2011-15 % split'!X44","v":0},{"$f":"$Z44*'2011-15 % split'!Y44","v":0},{"$f":"'2011-15 rates summary'!M44","v":419.28},{"$f":"$AF44*'2011-15 % split'!AA44","v":307.61562749647567},{"$f":"$AF44*'2011-15 % split'!AB44","v":129.09437250352437},{"$f":"$AF44*'2011-15 % split'!AC44","v":0},{"$f":"$AF44*'2011-15 % split'!AD44","v":0},{"$f":"$AF44*'2011-15 % split'!AE44","v":0},{"$f":"'2011-15 rates summary'!P44","v":436.71},{"$f":"'CP NC 1Ph (R) BH'!O$57","v":274.20168367027418},{"$f":"'CP NC 1Ph (R) BH'!O$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (R) BH'!O$59","v":0},{"$f":"'CP NC 1Ph (R) BH'!O$61","v":33.640000577961963},{"$f":"'CP NC 1Ph (R) BH'!O$60","v":49.297551958082266},{"$f":"'CP NC 1Ph (R) BH'!O$62","v":31.970073571493518},{"$f":"SUM(AG44:AL44)","v":488.68541030711521},{"$f":"'CP NC 1Ph (R) BH'!P$57","v":278.82026390783403},{"$f":"'CP NC 1Ph (R) BH'!P$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (R) BH'!P$59","v":0},{"$f":"'CP NC 1Ph (R) BH'!P$61","v":34.055672799342354},{"$f":"'CP NC 1Ph (R) BH'!P$60","v":49.906696505614029},{"$f":"'CP NC 1Ph (R) BH'!P$62","v":32.36511136194656},{"$f":"SUM(AN44:AS44)","v":494.72384510404021},{"$f":"'CP NC 1Ph (R) BH'!Q$57","v":283.51663828263338},{"$f":"'CP NC 1Ph (R) BH'!Q$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (R) BH'!Q$59","v":0},{"$f":"'CP NC 1Ph (R) BH'!Q$61","v":34.478346493074291},{"$f":"'CP NC 1Ph (R) BH'!Q$60","v":50.526101321906317},{"$f":"'CP NC 1Ph (R) BH'!Q$62","v":32.766803063884211},{"$f":"SUM(AU44:AZ44)","v":500.86398969080142},{"$f":"'CP NC 1Ph (R) BH'!R$57","v":288.29211713843125},{"$f":"'CP NC 1Ph (R) BH'!R$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (R) BH'!R$59","v":0},{"$f":"'CP NC 1Ph (R) BH'!R$61","v":34.908139590096106},{"$f":"'CP NC 1Ph (R) BH'!R$60","v":51.155939228197497},{"$f":"'CP NC 1Ph (R) BH'!R$62","v":33.17526075402197},{"$f":"SUM(BB44:BG44)","v":507.10755724005003},{"$f":"'CP NC 1Ph (R) BH'!S$57","v":293.14803289006807},{"$f":"'CP NC 1Ph (R) BH'!S$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (R) BH'!S$59","v":0},{"$f":"'CP NC 1Ph (R) BH'!S$61","v":35.345172007743415},{"$f":"'CP NC 1Ph (R) BH'!S$60","v":51.796385956680879},{"$f":"'CP NC 1Ph (R) BH'!S$62","v":33.590598396865694},{"$f":"SUM(BI44:BN44)","v":513.45628978066134},{"$f":"SUM(AM44,AT44,BA44,BH44,BO44)-SUM('CP NC 1Ph (R) BH'!O64:S64)","v":0}]
[null,"Single phase AH",{"$f":"$H45*'2011-15 % split'!C45","v":271.39832834558837},{"$f":"$H45*'2011-15 % split'!D45","v":120.39167165441168},{"$f":"$H45*'2011-15 % split'!E45","v":0},{"$f":"$H45*'2011-15 % split'!F45","v":0},{"$f":"$H45*'2011-15 % split'!G45","v":0},{"$f":"'2011-15 rates summary'!D45","v":391.79},{"$f":"$N45*'2011-15 % split'!I45","v":284.85462261356753},{"$f":"$N45*'2011-15 % split'!J45","v":122.91537738643244},{"$f":"$N45*'2011-15 % split'!K45","v":0},{"$f":"$N45*'2011-15 % split'!L45","v":0},{"$f":"$N45*'2011-15 % split'!M45","v":0},{"$f":"'2011-15 rates summary'!G45","v":407.77},{"$f":"$T45*'2011-15 % split'!O45","v":298.46252073491917},{"$f":"$T45*'2011-15 % split'!P45","v":124.91747926508086},{"$f":"$T45*'2011-15 % split'!Q45","v":0},{"$f":"$T45*'2011-15 % split'!R45","v":0},{"$f":"$T45*'2011-15 % split'!S45","v":0},{"$f":"'2011-15 rates summary'!J45","v":423.38},{"$f":"$Z45*'2011-15 % split'!U45","v":318.6647414800392},{"$f":"$Z45*'2011-15 % split'!V45","v":128.17525851996069},{"$f":"$Z45*'2011-15 % split'!W45","v":0},{"$f":"$Z45*'2011-15 % split'!X45","v":0},{"$f":"$Z45*'2011-15 % split'!Y45","v":0},{"$f":"'2011-15 rates summary'!M45","v":446.84},{"$f":"$AF45*'2011-15 % split'!AA45","v":335.90301595443816},{"$f":"$AF45*'2011-15 % split'!AB45","v":129.51698404556191},{"$f":"$AF45*'2011-15 % split'!AC45","v":0},{"$f":"$AF45*'2011-15 % split'!AD45","v":0},{"$f":"$AF45*'2011-15 % split'!AE45","v":0},{"$f":"'2011-15 rates summary'!P45","v":465.42},{"$f":"'CP NC 1Ph (R) AH'!O$57","v":314.62700829020298},{"$f":"'CP NC 1Ph (R) AH'!O$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (R) AH'!O$59","v":0},{"$f":"'CP NC 1Ph (R) AH'!O$61","v":37.278279793755559},{"$f":"'CP NC 1Ph (R) AH'!O$60","v":54.629248022204678},{"$f":"'CP NC 1Ph (R) AH'!O$62","v":35.427744564482651},541.53838119994907,{"$f":"'CP NC 1Ph (R) AH'!P$57","v":319.92650194480461},{"$f":"'CP NC 1Ph (R) AH'!P$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (R) AH'!P$59","v":0},{"$f":"'CP NC 1Ph (R) AH'!P$61","v":37.755234222669706},{"$f":"'CP NC 1Ph (R) AH'!P$60","v":55.32819824031008},{"$f":"'CP NC 1Ph (R) AH'!P$62","v":35.881022445596138},548.46705738268372,{"$f":"'CP NC 1Ph (R) AH'!Q$57","v":325.31525886115793},{"$f":"'CP NC 1Ph (R) AH'!Q$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (R) AH'!Q$59","v":0},{"$f":"'CP NC 1Ph (R) AH'!Q$61","v":38.240222345141504},{"$f":"'CP NC 1Ph (R) AH'!Q$60","v":56.038921390007921},{"$f":"'CP NC 1Ph (R) AH'!Q$62","v":36.341935218792742},555.51243834440334,{"$f":"'CP NC 1Ph (R) AH'!R$57","v":330.79478256590488},{"$f":"'CP NC 1Ph (R) AH'!R$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (R) AH'!R$59","v":0},{"$f":"'CP NC 1Ph (R) AH'!R$61","v":38.733379478568729},{"$f":"'CP NC 1Ph (R) AH'!R$60","v":56.761615771426996},{"$f":"'CP NC 1Ph (R) AH'!R$62","v":36.810611484164269},562.67648982936817,{"$f":"'CP NC 1Ph (R) AH'!S$57","v":336.36660191069029},{"$f":"'CP NC 1Ph (R) AH'!S$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (R) AH'!S$59","v":0},{"$f":"'CP NC 1Ph (R) AH'!S$61","v":39.234843219599419},{"$f":"'CP NC 1Ph (R) AH'!S$60","v":57.49648302481075},{"$f":"'CP NC 1Ph (R) AH'!S$62","v":37.287182007908257},569.96121069231208,{"$f":"SUM(AM45,AT45,BA45,BH45,BO45)-SUM('CP NC 1Ph (R) AH'!O64:S64)","v":0}]
[null,"Multi phase DC BH",{"$f":"$H46*'2011-15 % split'!C46","v":247.23329954395709},{"$f":"$H46*'2011-15 % split'!D46","v":206.74670045604293},{"$f":"$H46*'2011-15 % split'!E46","v":0},{"$f":"$H46*'2011-15 % split'!F46","v":0},{"$f":"$H46*'2011-15 % split'!G46","v":0},{"$f":"'2011-15 rates summary'!D46","v":453.98},{"$f":"$N46*'2011-15 % split'!I46","v":261.58623153188387},{"$f":"$N46*'2011-15 % split'!J46","v":210.90376846811617},{"$f":"$N46*'2011-15 % split'!K46","v":0},{"$f":"$N46*'2011-15 % split'!L46","v":0},{"$f":"$N46*'2011-15 % split'!M46","v":0},{"$f":"'2011-15 rates summary'!G46","v":472.49},{"$f":"$T46*'2011-15 % split'!O46","v":275.27270256739592},{"$f":"$T46*'2011-15 % split'!P46","v":215.30729743260406},{"$f":"$T46*'2011-15 % split'!Q46","v":0},{"$f":"$T46*'2011-15 % split'!R46","v":0},{"$f":"$T46*'2011-15 % split'!S46","v":0},{"$f":"'2011-15 rates summary'!J46","v":490.58},{"$f":"$Z46*'2011-15 % split'!U46","v":295.57580601074795},{"$f":"$Z46*'2011-15 % split'!V46","v":222.19419398925206},{"$f":"$Z46*'2011-15 % split'!W46","v":0},{"$f":"$Z46*'2011-15 % split'!X46","v":0},{"$f":"$Z46*'2011-15 % split'!Y46","v":0},{"$f":"'2011-15 rates summary'!M46","v":517.77},{"$f":"$AF46*'2011-15 % split'!AA46","v":313.42242844238234},{"$f":"$AF46*'2011-15 % split'!AB46","v":225.87757155761759},{"$f":"$AF46*'2011-15 % split'!AC46","v":0},{"$f":"$AF46*'2011-15 % split'!AD46","v":0},{"$f":"$AF46*'2011-15 % split'!AE46","v":0},{"$f":"'2011-15 rates summary'!P46","v":539.29999999999995},{"$f":"'CP NC Multi Ph DC (R) BH'!O$57","v":274.20168367027418},{"$f":"'CP NC Multi Ph DC (R) BH'!O$58","v":171.00123128539138},{"$f":"'CP NC Multi Ph DC (R) BH'!O$59","v":0},{"$f":"'CP NC Multi Ph DC (R) BH'!O$61","v":40.068262346009902},{"$f":"'CP NC Multi Ph DC (R) BH'!O$60","v":58.717812453502724},{"$f":"'CP NC Multi Ph DC (R) BH'!O$62","v":38.079229282862478},582.06821903804064,{"$f":"'CP NC Multi Ph DC (R) BH'!P$57","v":278.82026390783403},{"$f":"'CP NC Multi Ph DC (R) BH'!P$58","v":171.00123128539138},{"$f":"'CP NC Multi Ph DC (R) BH'!P$59","v":0},{"$f":"'CP NC Multi Ph DC (R) BH'!P$61","v":40.483934567390286},{"$f":"'CP NC Multi Ph DC (R) BH'!P$60","v":59.326957001034501},{"$f":"'CP NC Multi Ph DC (R) BH'!P$62","v":38.474267073315517},588.10665383496575,{"$f":"'CP NC Multi Ph DC (R) BH'!Q$57","v":283.51663828263338},{"$f":"'CP NC Multi Ph DC (R) BH'!Q$58","v":171.00123128539138},{"$f":"'CP NC Multi Ph DC (R) BH'!Q$59","v":0},{"$f":"'CP NC Multi Ph DC (R) BH'!Q$61","v":40.90660826112223},{"$f":"'CP NC Multi Ph DC (R) BH'!Q$60","v":59.946361817326789},{"$f":"'CP NC Multi Ph DC (R) BH'!Q$62","v":38.875958775253167},594.24679842172691,{"$f":"'CP NC Multi Ph DC (R) BH'!R$57","v":288.29211713843125},{"$f":"'CP NC Multi Ph DC (R) BH'!R$58","v":171.00123128539138},{"$f":"'CP NC Multi Ph DC (R) BH'!R$59","v":0},{"$f":"'CP NC Multi Ph DC (R) BH'!R$61","v":41.336401358144037},{"$f":"'CP NC Multi Ph DC (R) BH'!R$60","v":60.576199723617968},{"$f":"'CP NC Multi Ph DC (R) BH'!R$62","v":39.284416465390926},600.49036597097552,{"$f":"'CP NC Multi Ph DC (R) BH'!S$57","v":293.14803289006807},{"$f":"'CP NC Multi Ph DC (R) BH'!S$58","v":171.00123128539138},{"$f":"'CP NC Multi Ph DC (R) BH'!S$59","v":0},{"$f":"'CP NC Multi Ph DC (R) BH'!S$61","v":41.773433775791347},{"$f":"'CP NC Multi Ph DC (R) BH'!S$60","v":61.216646452101344},{"$f":"'CP NC Multi Ph DC (R) BH'!S$62","v":39.69975410823465},606.83909851158683,{"$f":"SUM(AM46,AT46,BA46,BH46,BO46)-SUM('CP NC Multi Ph DC (R) BH'!O64:S64)","v":0}]
[null,"Multi phase DC AH",{"$f":"$H47*'2011-15 % split'!C47","v":271.40061499904454},{"$f":"$H47*'2011-15 % split'!D47","v":206.74938500095544},{"$f":"$H47*'2011-15 % split'!E47","v":0},{"$f":"$H47*'2011-15 % split'!F47","v":0},{"$f":"$H47*'2011-15 % split'!G47","v":0},{"$f":"'2011-15 rates summary'!D47","v":478.15},{"$f":"$N47*'2011-15 % split'!I47","v":285.83898793329598},{"$f":"$N47*'2011-15 % split'!J47","v":211.81101206670397},{"$f":"$N47*'2011-15 % split'!K47","v":0},{"$f":"$N47*'2011-15 % split'!L47","v":0},{"$f":"$N47*'2011-15 % split'!M47","v":0},{"$f":"'2011-15 rates summary'!G47","v":497.65},{"$f":"$T47*'2011-15 % split'!O47","v":300.62554886773995},{"$f":"$T47*'2011-15 % split'!P47","v":216.07445113226007},{"$f":"$T47*'2011-15 % split'!Q47","v":0},{"$f":"$T47*'2011-15 % split'!R47","v":0},{"$f":"$T47*'2011-15 % split'!S47","v":0},{"$f":"'2011-15 rates summary'!J47","v":516.70000000000005},{"$f":"$Z47*'2011-15 % split'!U47","v":322.53933282628537},{"$f":"$Z47*'2011-15 % split'!V47","v":222.79066717371472},{"$f":"$Z47*'2011-15 % split'!W47","v":0},{"$f":"$Z47*'2011-15 % split'!X47","v":0},{"$f":"$Z47*'2011-15 % split'!Y47","v":0},{"$f":"'2011-15 rates summary'!M47","v":545.33000000000004},{"$f":"$AF47*'2011-15 % split'!AA47","v":341.73191883890354},{"$f":"$AF47*'2011-15 % split'!AB47","v":226.2780811610964},{"$f":"$AF47*'2011-15 % split'!AC47","v":0},{"$f":"$AF47*'2011-15 % split'!AD47","v":0},{"$f":"$AF47*'2011-15 % split'!AE47","v":0},{"$f":"'2011-15 rates summary'!P47","v":568.01},{"$f":"'CP NC 3Ph DC (R) AH'!O$57","v":314.62700829020298},{"$f":"'CP NC 3Ph DC (R) AH'!O$58","v":171.00123128539138},{"$f":"'CP NC 3Ph DC (R) AH'!O$59","v":0},{"$f":"'CP NC 3Ph DC (R) AH'!O$61","v":43.70654156180349},{"$f":"'CP NC 3Ph DC (R) AH'!O$60","v":64.049508517625142},{"$f":"'CP NC 3Ph DC (R) AH'!O$62","v":41.536900275851615},634.92118993087456,{"$f":"'CP NC 3Ph DC (R) AH'!P$57","v":319.92650194480461},{"$f":"'CP NC 3Ph DC (R) AH'!P$58","v":171.00123128539138},{"$f":"'CP NC 3Ph DC (R) AH'!P$59","v":0},{"$f":"'CP NC 3Ph DC (R) AH'!P$61","v":44.183495990717638},{"$f":"'CP NC 3Ph DC (R) AH'!P$60","v":64.748458735730551},{"$f":"'CP NC 3Ph DC (R) AH'!P$62","v":41.990178156965101},641.84986611360932,{"$f":"'CP NC 3Ph DC (R) AH'!Q$57","v":325.31525886115793},{"$f":"'CP NC 3Ph DC (R) AH'!Q$58","v":171.00123128539138},{"$f":"'CP NC 3Ph DC (R) AH'!Q$59","v":0},{"$f":"'CP NC 3Ph DC (R) AH'!Q$61","v":44.668484113189436},{"$f":"'CP NC 3Ph DC (R) AH'!Q$60","v":65.459181885428379},{"$f":"'CP NC 3Ph DC (R) AH'!Q$62","v":42.451090930161705},648.89524707532883,{"$f":"'CP NC 3Ph DC (R) AH'!R$57","v":330.79478256590488},{"$f":"'CP NC 3Ph DC (R) AH'!R$58","v":171.00123128539138},{"$f":"'CP NC 3Ph DC (R) AH'!R$59","v":0},{"$f":"'CP NC 3Ph DC (R) AH'!R$61","v":45.161641246616661},{"$f":"'CP NC 3Ph DC (R) AH'!R$60","v":66.181876266847468},{"$f":"'CP NC 3Ph DC (R) AH'!R$62","v":42.919767195533232},656.05929856029366,{"$f":"'CP NC 3Ph DC (R) AH'!S$57","v":336.36660191069029},{"$f":"'CP NC 3Ph DC (R) AH'!S$58","v":171.00123128539138},{"$f":"'CP NC 3Ph DC (R) AH'!S$59","v":0},{"$f":"'CP NC 3Ph DC (R) AH'!S$61","v":45.663104987647351},{"$f":"'CP NC 3Ph DC (R) AH'!S$60","v":66.916743520231208},{"$f":"'CP NC 3Ph DC (R) AH'!S$62","v":43.39633771927722},663.34401942323746,{"$f":"SUM(AM47,AT47,BA47,BH47,BO47)-SUM('CP NC 3Ph DC (R) AH'!O64:S64)","v":0}]
[null,"Multi phase CT BH",{"$f":"$H48*'2011-15 % split'!C48","v":1609.3812494584017},{"$f":"$H48*'2011-15 % split'!D48","v":376.63875054159809},{"$f":"$H48*'2011-15 % split'!E48","v":0},{"$f":"$H48*'2011-15 % split'!F48","v":0},{"$f":"$H48*'2011-15 % split'!G48","v":0},{"$f":"'2011-15 rates summary'!D48","v":1986.02},{"$f":"$N48*'2011-15 % split'!I48","v":1683.8412651886476},{"$f":"$N48*'2011-15 % split'!J48","v":383.17873481135229},{"$f":"$N48*'2011-15 % split'!K48","v":0},{"$f":"$N48*'2011-15 % split'!L48","v":0},{"$f":"$N48*'2011-15 % split'!M48","v":0},{"$f":"'2011-15 rates summary'!G48","v":2067.02},{"$f":"$T48*'2011-15 % split'!O48","v":1758.6421947825884},{"$f":"$T48*'2011-15 % split'!P48","v":387.53780521741169},{"$f":"$T48*'2011-15 % split'!Q48","v":0},{"$f":"$T48*'2011-15 % split'!R48","v":0},{"$f":"$T48*'2011-15 % split'!S48","v":0},{"$f":"'2011-15 rates summary'!J48","v":2146.1799999999998},{"$f":"$Z48*'2011-15 % split'!U48","v":1869.4899861853044},{"$f":"$Z48*'2011-15 % split'!V48","v":395.64001381469569},{"$f":"$Z48*'2011-15 % split'!W48","v":0},{"$f":"$Z48*'2011-15 % split'!X48","v":0},{"$f":"$Z48*'2011-15 % split'!Y48","v":0},{"$f":"'2011-15 rates summary'!M48","v":2265.13},{"$f":"$AF48*'2011-15 % split'!AA48","v":1961.6864838249378},{"$f":"$AF48*'2011-15 % split'!AB48","v":397.65351617506224},{"$f":"$AF48*'2011-15 % split'!AC48","v":0},{"$f":"$AF48*'2011-15 % split'!AD48","v":0},{"$f":"$AF48*'2011-15 % split'!AE48","v":0},{"$f":"'2011-15 rates summary'!P48","v":2359.34},{"$f":"'CP NC 3Ph CT (R) BH'!O$77","v":1704.9827960776449},{"$f":"'CP NC 3Ph CT (R) BH'!O$78","v":171.00123128539138},{"$f":"'CP NC 3Ph CT (R) BH'!O$79","v":0},{"$f":"'CP NC 3Ph CT (R) BH'!O$81","v":168.83856246267328},{"$f":"'CP NC 3Ph CT (R) BH'!O$80","v":247.42353336891085},{"$f":"'CP NC 3Ph CT (R) BH'!O$82","v":160.45722862362348},2452.7033518182438,{"$f":"'CP NC 3Ph CT (R) BH'!P$77","v":1733.7010728655177},{"$f":"'CP NC 3Ph CT (R) BH'!P$78","v":171.00123128539138},{"$f":"'CP NC 3Ph CT (R) BH'!P$79","v":0},{"$f":"'CP NC 3Ph CT (R) BH'!P$81","v":171.42320737358182},{"$f":"'CP NC 3Ph CT (R) BH'!P$80","v":251.21118689446337},{"$f":"'CP NC 3Ph CT (R) BH'!P$82","v":162.91356888932683},2490.2502673082818,{"$f":"'CP NC 3Ph CT (R) BH'!Q$77","v":1762.9030726701635},{"$f":"'CP NC 3Ph CT (R) BH'!Q$78","v":171.00123128539138},{"$f":"'CP NC 3Ph CT (R) BH'!Q$79","v":0},{"$f":"'CP NC 3Ph CT (R) BH'!Q$81","v":174.05138735599994},{"$f":"'CP NC 3Ph CT (R) BH'!Q$80","v":255.06263864869811},{"$f":"'CP NC 3Ph CT (R) BH'!Q$82","v":165.41128309721771},2528.4296130574708,{"$f":"'CP NC 3Ph CT (R) BH'!R$77","v":1792.5969431934336},{"$f":"'CP NC 3Ph CT (R) BH'!R$78","v":171.00123128539138},{"$f":"'CP NC 3Ph CT (R) BH'!R$79","v":0},{"$f":"'CP NC 3Ph CT (R) BH'!R$81","v":176.72383570309424},{"$f":"'CP NC 3Ph CT (R) BH'!R$80","v":258.97896323201223},{"$f":"'CP NC 3Ph CT (R) BH'!R$82","v":167.95106813897522},2567.2520415529066,{"$f":"'CP NC 3Ph CT (R) BH'!S$77","v":1822.7909693749034},{"$f":"'CP NC 3Ph CT (R) BH'!S$78","v":171.00123128539138},{"$f":"'CP NC 3Ph CT (R) BH'!S$79","v":0},{"$f":"'CP NC 3Ph CT (R) BH'!S$81","v":179.44129805942652},{"$f":"'CP NC 3Ph CT (R) BH'!S$80","v":262.96125334508628},{"$f":"'CP NC 3Ph CT (R) BH'!S$82","v":170.53363264453657},2606.7283847093445,{"$f":"SUM(AM48,AT48,BA48,BH48,BO48)-SUM('CP NC 3Ph CT (R) BH'!O84:S84)","v":0}]
[null,"Multi phase CT AH",{"$f":"$H49*'2011-15 % split'!C49","v":1782.6800563302215},{"$f":"$H49*'2011-15 % split'!D49","v":376.63994366977852},{"$f":"$H49*'2011-15 % split'!E49","v":0},{"$f":"$H49*'2011-15 % split'!F49","v":0},{"$f":"$H49*'2011-15 % split'!G49","v":0},{"$f":"'2011-15 rates summary'!D49","v":2159.3200000000002},{"$f":"$N49*'2011-15 % split'!I49","v":1861.5225692413264},{"$f":"$N49*'2011-15 % split'!J49","v":385.86743075867349},{"$f":"$N49*'2011-15 % split'!K49","v":0},{"$f":"$N49*'2011-15 % split'!L49","v":0},{"$f":"$N49*'2011-15 % split'!M49","v":0},{"$f":"'2011-15 rates summary'!G49","v":2247.39},{"$f":"$T49*'2011-15 % split'!O49","v":1943.3820139264371},{"$f":"$T49*'2011-15 % split'!P49","v":390.07798607356267},{"$f":"$T49*'2011-15 % split'!Q49","v":0},{"$f":"$T49*'2011-15 % split'!R49","v":0},{"$f":"$T49*'2011-15 % split'!S49","v":0},{"$f":"'2011-15 rates summary'!J49","v":2333.46},{"$f":"$Z49*'2011-15 % split'!U49","v":2064.7736992455184},{"$f":"$Z49*'2011-15 % split'!V49","v":398.01630075448196},{"$f":"$Z49*'2011-15 % split'!W49","v":0},{"$f":"$Z49*'2011-15 % split'!X49","v":0},{"$f":"$Z49*'2011-15 % split'!Y49","v":0},{"$f":"'2011-15 rates summary'!M49","v":2462.79},{"$f":"$AF49*'2011-15 % split'!AA49","v":2165.4046835645386},{"$f":"$AF49*'2011-15 % split'!AB49","v":399.81531643546128},{"$f":"$AF49*'2011-15 % split'!AC49","v":0},{"$f":"$AF49*'2011-15 % split'!AD49","v":0},{"$f":"$AF49*'2011-15 % split'!AE49","v":0},{"$f":"'2011-15 rates summary'!P49","v":2565.2199999999998},{"$f":"'CP NC 3Ph CT (R) AH'!O$77","v":1994.9027538846772},{"$f":"'CP NC 3Ph CT (R) AH'!O$78","v":311.518863625493},{"$f":"'CP NC 3Ph CT (R) AH'!O$79","v":0},{"$f":"'CP NC 3Ph CT (R) AH'!O$81","v":207.57794557591529},{"$f":"'CP NC 3Ph CT (R) AH'!O$80","v":304.19394713341632},{"$f":"'CP NC 3Ph CT (R) AH'!O$82","v":197.27354571536515},3015.4670559348669,{"$f":"'CP NC 3Ph CT (R) AH'!P$77","v":2028.5043653394951},{"$f":"'CP NC 3Ph CT (R) AH'!P$78","v":311.518863625493},{"$f":"'CP NC 3Ph CT (R) AH'!P$79","v":0},{"$f":"'CP NC 3Ph CT (R) AH'!P$81","v":210.60209060684892},{"$f":"'CP NC 3Ph CT (R) AH'!P$80","v":308.62566366819226},{"$f":"'CP NC 3Ph CT (R) AH'!P$82","v":200.14756882680206},3059.3985520668311,{"$f":"'CP NC 3Ph CT (R) AH'!Q$77","v":2062.6719534015242},{"$f":"'CP NC 3Ph CT (R) AH'!Q$78","v":311.518863625493},{"$f":"'CP NC 3Ph CT (R) AH'!Q$79","v":0},{"$f":"'CP NC 3Ph CT (R) AH'!Q$81","v":213.67717353243154},{"$f":"'CP NC 3Ph CT (R) AH'!Q$80","v":313.13202685769329},{"$f":"'CP NC 3Ph CT (R) AH'!Q$82","v":203.07000121919995},3104.070018636342,{"$f":"'CP NC 3Ph CT (R) AH'!R$77","v":2097.415051230219},{"$f":"'CP NC 3Ph CT (R) AH'!R$78","v":311.518863625493},{"$f":"'CP NC 3Ph CT (R) AH'!R$79","v":0},{"$f":"'CP NC 3Ph CT (R) AH'!R$81","v":216.80405233701407},{"$f":"'CP NC 3Ph CT (R) AH'!R$80","v":317.71429403031982},{"$f":"'CP NC 3Ph CT (R) AH'!R$82","v":206.04165828561321},3149.493919508659,{"$f":"'CP NC 3Ph CT (R) AH'!S$77","v":2132.7433525590354},{"$f":"'CP NC 3Ph CT (R) AH'!S$78","v":311.518863625493},{"$f":"'CP NC 3Ph CT (R) AH'!S$79","v":0},{"$f":"'CP NC 3Ph CT (R) AH'!S$81","v":219.98359945660755},{"$f":"'CP NC 3Ph CT (R) AH'!S$80","v":322.37374369257742},{"$f":"'CP NC 3Ph CT (R) AH'!S$82","v":209.06336915335996},3195.6829284870732,{"$f":"SUM(AM49,AT49,BA49,BH49,BO49)-SUM('CP NC 3Ph CT (R) AH'!O84:S84)","v":0}]
[]
[null,"New Connections  Not Responsible for metering"]
[null,"Single phase BH",{"$f":"$H52*'2011-15 % split'!C52","v":187.97761302727358},{"$f":"$H52*'2011-15 % split'!D52","v":120.39238697272644},{"$f":"$H52*'2011-15 % split'!E52","v":0},{"$f":"$H52*'2011-15 % split'!F52","v":0},{"$f":"$H52*'2011-15 % split'!G52","v":0},{"$f":"'2011-15 rates summary'!D52","v":308.37},{"$f":"$N52*'2011-15 % split'!I52","v":198.53438681924274},{"$f":"$N52*'2011-15 % split'!J52","v":122.40561318075726},{"$f":"$N52*'2011-15 % split'!K52","v":0},{"$f":"$N52*'2011-15 % split'!L52","v":0},{"$f":"$N52*'2011-15 % split'!M52","v":0},{"$f":"'2011-15 rates summary'!G52","v":320.94},{"$f":"$T52*'2011-15 % split'!O52","v":208.54911740989519},{"$f":"$T52*'2011-15 % split'!P52","v":124.68088259010483},{"$f":"$T52*'2011-15 % split'!Q52","v":0},{"$f":"$T52*'2011-15 % split'!R52","v":0},{"$f":"$T52*'2011-15 % split'!S52","v":0},{"$f":"'2011-15 rates summary'!J52","v":333.23},{"$f":"$Z52*'2011-15 % split'!U52","v":223.62199579017917},{"$f":"$Z52*'2011-15 % split'!V52","v":128.06800420982083},{"$f":"$Z52*'2011-15 % split'!W52","v":0},{"$f":"$Z52*'2011-15 % split'!X52","v":0},{"$f":"$Z52*'2011-15 % split'!Y52","v":0},{"$f":"'2011-15 rates summary'!M52","v":351.69},{"$f":"$AF52*'2011-15 % split'!AA52","v":236.49242820653478},{"$f":"$AF52*'2011-15 % split'!AB52","v":129.81757179346522},{"$f":"$AF52*'2011-15 % split'!AC52","v":0},{"$f":"$AF52*'2011-15 % split'!AD52","v":0},{"$f":"$AF52*'2011-15 % split'!AE52","v":0},{"$f":"'2011-15 rates summary'!P52","v":366.31},{"$f":"'CP NC 1Ph (NR) BH'!O$57","v":259.83278884915001},{"$f":"'CP NC 1Ph (NR) BH'!O$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (NR) BH'!O$59","v":0},{"$f":"'CP NC 1Ph (NR) BH'!O$61","v":32.346800044060792},{"$f":"'CP NC 1Ph (NR) BH'!O$60","v":47.402438420124199},{"$f":"'CP NC 1Ph (NR) BH'!O$62","v":30.74106894898468},{"$f":"SUM(AG52:AL52)","v":469.8991967916229},{"$f":"'CP NC 1Ph (NR) BH'!P$57","v":264.2093432436584},{"$f":"'CP NC 1Ph (NR) BH'!P$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (NR) BH'!P$59","v":0},{"$f":"'CP NC 1Ph (NR) BH'!P$61","v":32.740689939566543},{"$f":"'CP NC 1Ph (NR) BH'!P$60","v":47.979662179215907},{"$f":"'CP NC 1Ph (NR) BH'!P$62","v":31.115405712422088},{"$f":"SUM(AN52:AS52)","v":475.62120160416617},{"$f":"'CP NC 1Ph (NR) BH'!Q$57","v":268.65961515647126},{"$f":"'CP NC 1Ph (NR) BH'!Q$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (NR) BH'!Q$59","v":0},{"$f":"'CP NC 1Ph (NR) BH'!Q$61","v":33.141214411719702},{"$f":"'CP NC 1Ph (NR) BH'!Q$60","v":48.566608541796796},{"$f":"'CP NC 1Ph (NR) BH'!Q$62","v":31.496047704750371},{"$f":"SUM(AU52:AZ52)","v":481.43958634404135},{"$f":"'CP NC 1Ph (NR) BH'!R$57","v":273.18484626586218},{"$f":"'CP NC 1Ph (NR) BH'!R$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (NR) BH'!R$59","v":0},{"$f":"'CP NC 1Ph (NR) BH'!R$61","v":33.548485211564888},{"$f":"'CP NC 1Ph (NR) BH'!R$60","v":49.16344127281436},{"$f":"'CP NC 1Ph (NR) BH'!R$62","v":31.883101129568125},{"$f":"SUM(BB52:BG52)","v":487.35597440911272},{"$f":"'CP NC 1Ph (NR) BH'!S$57","v":277.78629916460341},{"$f":"'CP NC 1Ph (NR) BH'!S$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (NR) BH'!S$59","v":0},{"$f":"'CP NC 1Ph (NR) BH'!S$61","v":33.962615972451594},{"$f":"'CP NC 1Ph (NR) BH'!S$60","v":49.770326895629346},{"$f":"'CP NC 1Ph (NR) BH'!S$62","v":32.276673979339137},{"$f":"SUM(BI52:BN52)","v":493.37201654132673},{"$f":"SUM(AM52,AT52,BA52,BH52,BO52)-SUM('CP NC 1Ph (NR) BH'!O64:S64)","v":0}]
[null,"Single phase AH",{"$f":"$H53*'2011-15 % split'!C53","v":212.13907756708417},{"$f":"$H53*'2011-15 % split'!D53","v":120.3909224329158},{"$f":"$H53*'2011-15 % split'!E53","v":0},{"$f":"$H53*'2011-15 % split'!F53","v":0},{"$f":"$H53*'2011-15 % split'!G53","v":0},{"$f":"'2011-15 rates summary'!D53","v":332.53},{"$f":"$N53*'2011-15 % split'!I53","v":222.90211961507649},{"$f":"$N53*'2011-15 % split'!J53","v":123.18788038492347},{"$f":"$N53*'2011-15 % split'!K53","v":0},{"$f":"$N53*'2011-15 % split'!L53","v":0},{"$f":"$N53*'2011-15 % split'!M53","v":0},{"$f":"'2011-15 rates summary'!G53","v":346.09},{"$f":"$T53*'2011-15 % split'!O53","v":233.97561881666999},{"$f":"$T53*'2011-15 % split'!P53","v":125.36438118333001},{"$f":"$T53*'2011-15 % split'!Q53","v":0},{"$f":"$T53*'2011-15 % split'!R53","v":0},{"$f":"$T53*'2011-15 % split'!S53","v":0},{"$f":"'2011-15 rates summary'!J53","v":359.34},{"$f":"$Z53*'2011-15 % split'!U53","v":250.59650026733217},{"$f":"$Z53*'2011-15 % split'!V53","v":128.6534997326678},{"$f":"$Z53*'2011-15 % split'!W53","v":0},{"$f":"$Z53*'2011-15 % split'!X53","v":0},{"$f":"$Z53*'2011-15 % split'!Y53","v":0},{"$f":"'2011-15 rates summary'!M53","v":379.25},{"$f":"$AF53*'2011-15 % split'!AA53","v":264.75184577222961},{"$f":"$AF53*'2011-15 % split'!AB53","v":130.26815422777042},{"$f":"$AF53*'2011-15 % split'!AC53","v":0},{"$f":"$AF53*'2011-15 % split'!AD53","v":0},{"$f":"$AF53*'2011-15 % split'!AE53","v":0},{"$f":"'2011-15 rates summary'!P53","v":395.02},{"$f":"'CP NC 1Ph (NR) AH'!O$57","v":297.75251557460524},{"$f":"'CP NC 1Ph (NR) AH'!O$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (NR) AH'!O$59","v":0},{"$f":"'CP NC 1Ph (NR) AH'!O$61","v":35.759575449351765},{"$f":"'CP NC 1Ph (NR) AH'!O$60","v":52.403671177944489},{"$f":"'CP NC 1Ph (NR) AH'!O$62","v":33.984430391184333},519.47629312238905,{"$f":"'CP NC 1Ph (NR) AH'!P$57","v":302.76777976156865},{"$f":"'CP NC 1Ph (NR) AH'!P$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (NR) AH'!P$59","v":0},{"$f":"'CP NC 1Ph (NR) AH'!P$61","v":36.210949226178471},{"$f":"'CP NC 1Ph (NR) AH'!P$60","v":53.06513437156309},{"$f":"'CP NC 1Ph (NR) AH'!P$62","v":34.413397472202945},526.03336136081634,{"$f":"'CP NC 1Ph (NR) AH'!Q$57","v":307.86751972471978},{"$f":"'CP NC 1Ph (NR) AH'!Q$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (NR) AH'!Q$59","v":0},{"$f":"'CP NC 1Ph (NR) AH'!Q$61","v":36.669925822862069},{"$f":"'CP NC 1Ph (NR) AH'!Q$60","v":53.737739075303097},{"$f":"'CP NC 1Ph (NR) AH'!Q$62","v":34.849589960653176},532.70087511284135,{"$f":"'CP NC 1Ph (NR) AH'!R$57","v":313.05315835156711},{"$f":"'CP NC 1Ph (NR) AH'!R$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (NR) AH'!R$59","v":0},{"$f":"'CP NC 1Ph (NR) AH'!R$61","v":37.13663329927833},{"$f":"'CP NC 1Ph (NR) AH'!R$60","v":54.421672953797987},{"$f":"'CP NC 1Ph (NR) AH'!R$62","v":35.293129559376268},539.4806946933229,{"$f":"'CP NC 1Ph (NR) AH'!S$57","v":318.32614249635765},{"$f":"'CP NC 1Ph (NR) AH'!S$58","v":99.576100529303233},{"$f":"'CP NC 1Ph (NR) AH'!S$59","v":0},{"$f":"'CP NC 1Ph (NR) AH'!S$61","v":37.611201872309479},{"$f":"'CP NC 1Ph (NR) AH'!S$60","v":55.117126832654414},{"$f":"'CP NC 1Ph (NR) AH'!S$62","v":35.744140021143743},546.37471175176859,{"$f":"SUM(AM53,AT53,BA53,BH53,BO53)-SUM('CP NC 1Ph (NR) AH'!O64:S64)","v":0}]
[null,"Multi phase DC BH",{"$f":"$H54*'2011-15 % split'!C54","v":187.97928718903611},{"$f":"$H54*'2011-15 % split'!D54","v":206.7507128109639},{"$f":"$H54*'2011-15 % split'!E54","v":0},{"$f":"$H54*'2011-15 % split'!F54","v":0},{"$f":"$H54*'2011-15 % split'!G54","v":0},{"$f":"'2011-15 rates summary'!D54","v":394.73},{"$f":"$N54*'2011-15 % split'!I54","v":199.54927659624008},{"$f":"$N54*'2011-15 % split'!J54","v":211.28072340375994},{"$f":"$N54*'2011-15 % split'!K54","v":0},{"$f":"$N54*'2011-15 % split'!L54","v":0},{"$f":"$N54*'2011-15 % split'!M54","v":0},{"$f":"'2011-15 rates summary'!G54","v":410.83},{"$f":"$T54*'2011-15 % split'!O54","v":210.47216885197341},{"$f":"$T54*'2011-15 % split'!P54","v":216.08783114802659},{"$f":"$T54*'2011-15 % split'!Q54","v":0},{"$f":"$T54*'2011-15 % split'!R54","v":0},{"$f":"$T54*'2011-15 % split'!S54","v":0},{"$f":"'2011-15 rates summary'!J54","v":426.56},{"$f":"$Z54*'2011-15 % split'!U54","v":226.97359078156242},{"$f":"$Z54*'2011-15 % split'!V54","v":223.22640921843762},{"$f":"$Z54*'2011-15 % split'!W54","v":0},{"$f":"$Z54*'2011-15 % split'!X54","v":0},{"$f":"$Z54*'2011-15 % split'!Y54","v":0},{"$f":"'2011-15 rates summary'!M54","v":450.2},{"$f":"$AF54*'2011-15 % split'!AA54","v":241.37895013310708},{"$f":"$AF54*'2011-15 % split'!AB54","v":227.54104986689293},{"$f":"$AF54*'2011-15 % split'!AC54","v":0},{"$f":"$AF54*'2011-15 % split'!AD54","v":0},{"$f":"$AF54*'2011-15 % split'!AE54","v":0},{"$f":"'2011-15 rates summary'!P54","v":468.92},{"$f":"'CP NC 3Ph DC (NR) BH'!O$57","v":259.83278884915001},{"$f":"'CP NC 3Ph DC (NR) BH'!O$58","v":171.00123128539138},{"$f":"'CP NC 3Ph DC (NR) BH'!O$59","v":0},{"$f":"'CP NC 3Ph DC (NR) BH'!O$61","v":38.775061812108724},{"$f":"'CP NC 3Ph DC (NR) BH'!O$60","v":56.822698915544663},{"$f":"'CP NC 3Ph DC (NR) BH'!O$62","v":36.850224660353632},563.28200552254839,{"$f":"'CP NC 3Ph DC (NR) BH'!P$57","v":264.2093432436584},{"$f":"'CP NC 3Ph DC (NR) BH'!P$58","v":171.00123128539138},{"$f":"'CP NC 3Ph DC (NR) BH'!P$59","v":0},{"$f":"'CP NC 3Ph DC (NR) BH'!P$61","v":39.168951707614475},{"$f":"'CP NC 3Ph DC (NR) BH'!P$60","v":57.399922674636379},{"$f":"'CP NC 3Ph DC (NR) BH'!P$62","v":37.224561423791044},569.00401033509161,{"$f":"'CP NC 3Ph DC (NR) BH'!Q$57","v":268.65961515647126},{"$f":"'CP NC 3Ph DC (NR) BH'!Q$58","v":171.00123128539138},{"$f":"'CP NC 3Ph DC (NR) BH'!Q$59","v":0},{"$f":"'CP NC 3Ph DC (NR) BH'!Q$61","v":39.569476179767634},{"$f":"'CP NC 3Ph DC (NR) BH'!Q$60","v":57.986869037217261},{"$f":"'CP NC 3Ph DC (NR) BH'!Q$62","v":37.605203416119338},574.82239507496695,{"$f":"'CP NC 3Ph DC (NR) BH'!R$57","v":273.18484626586218},{"$f":"'CP NC 3Ph DC (NR) BH'!R$58","v":171.00123128539138},{"$f":"'CP NC 3Ph DC (NR) BH'!R$59","v":0},{"$f":"'CP NC 3Ph DC (NR) BH'!R$61","v":39.97674697961282},{"$f":"'CP NC 3Ph DC (NR) BH'!R$60","v":58.583701768234832},{"$f":"'CP NC 3Ph DC (NR) BH'!R$62","v":37.992256840937088},580.73878314003832,{"$f":"'CP NC 3Ph DC (NR) BH'!S$57","v":277.78629916460341},{"$f":"'CP NC 3Ph DC (NR) BH'!S$58","v":171.00123128539138},{"$f":"'CP NC 3Ph DC (NR) BH'!S$59","v":0},{"$f":"'CP NC 3Ph DC (NR) BH'!S$61","v":40.390877740499526},{"$f":"'CP NC 3Ph DC (NR) BH'!S$60","v":59.19058739104981},{"$f":"'CP NC 3Ph DC (NR) BH'!S$62","v":38.385829690708093},586.75482527225222,{"$f":"SUM(AM54,AT54,BA54,BH54,BO54)-SUM('CP NC 3Ph DC (NR) BH'!O64:S64)","v":0}]
[null,"Multi phase DC AH",{"$f":"$H55*'2011-15 % split'!C55","v":212.14138996151783},{"$f":"$H55*'2011-15 % split'!D55","v":206.74861003848216},{"$f":"$H55*'2011-15 % split'!E55","v":0},{"$f":"$H55*'2011-15 % split'!F55","v":0},{"$f":"$H55*'2011-15 % split'!G55","v":0},{"$f":"'2011-15 rates summary'!D55","v":418.89},{"$f":"$N55*'2011-15 % split'!I55","v":223.68112256910462},{"$f":"$N55*'2011-15 % split'!J55","v":212.28887743089535},{"$f":"$N55*'2011-15 % split'!K55","v":0},{"$f":"$N55*'2011-15 % split'!L55","v":0},{"$f":"$N55*'2011-15 % split'!M55","v":0},{"$f":"'2011-15 rates summary'!G55","v":435.97},{"$f":"$T55*'2011-15 % split'!O55","v":235.74484797021344},{"$f":"$T55*'2011-15 % split'!P55","v":216.91515202978655},{"$f":"$T55*'2011-15 % split'!Q55","v":0},{"$f":"$T55*'2011-15 % split'!R55","v":0},{"$f":"$T55*'2011-15 % split'!S55","v":0},{"$f":"'2011-15 rates summary'!J55","v":452.66},{"$f":"$Z55*'2011-15 % split'!U55","v":253.89569137369736},{"$f":"$Z55*'2011-15 % split'!V55","v":223.84430862630265},{"$f":"$Z55*'2011-15 % split'!W55","v":0},{"$f":"$Z55*'2011-15 % split'!X55","v":0},{"$f":"$Z55*'2011-15 % split'!Y55","v":0},{"$f":"'2011-15 rates summary'!M55","v":477.74},{"$f":"$AF55*'2011-15 % split'!AA55","v":269.71110656425429},{"$f":"$AF55*'2011-15 % split'!AB55","v":227.89889343574575},{"$f":"$AF55*'2011-15 % split'!AC55","v":0},{"$f":"$AF55*'2011-15 % split'!AD55","v":0},{"$f":"$AF55*'2011-15 % split'!AE55","v":0},{"$f":"'2011-15 rates summary'!P55","v":497.61},{"$f":"'CP NC 3Ph DC (NR) AH'!O$57","v":297.75251557460524},{"$f":"'CP NC 3Ph DC (NR) AH'!O$58","v":171.00123128539138},{"$f":"'CP NC 3Ph DC (NR) AH'!O$59","v":0},{"$f":"'CP NC 3Ph DC (NR) AH'!O$61","v":42.187837217399696},{"$f":"'CP NC 3Ph DC (NR) AH'!O$60","v":61.823931673364953},{"$f":"'CP NC 3Ph DC (NR) AH'!O$62","v":40.093586102553289},612.85910185331466,{"$f":"'CP NC 3Ph DC (NR) AH'!P$57","v":302.76777976156865},{"$f":"'CP NC 3Ph DC (NR) AH'!P$58","v":171.00123128539138},{"$f":"'CP NC 3Ph DC (NR) AH'!P$59","v":0},{"$f":"'CP NC 3Ph DC (NR) AH'!P$61","v":42.639210994226403},{"$f":"'CP NC 3Ph DC (NR) AH'!P$60","v":62.485394866983562},{"$f":"'CP NC 3Ph DC (NR) AH'!P$62","v":40.522553183571908},619.41617009174195,{"$f":"'CP NC 3Ph DC (NR) AH'!Q$57","v":307.86751972471978},{"$f":"'CP NC 3Ph DC (NR) AH'!Q$58","v":171.00123128539138},{"$f":"'CP NC 3Ph DC (NR) AH'!Q$59","v":0},{"$f":"'CP NC 3Ph DC (NR) AH'!Q$61","v":43.098187590910001},{"$f":"'CP NC 3Ph DC (NR) AH'!Q$60","v":63.157999570723561},{"$f":"'CP NC 3Ph DC (NR) AH'!Q$62","v":40.958745672022133},626.08368384376683,{"$f":"'CP NC 3Ph DC (NR) AH'!R$57","v":313.05315835156711},{"$f":"'CP NC 3Ph DC (NR) AH'!R$58","v":171.00123128539138},{"$f":"'CP NC 3Ph DC (NR) AH'!R$59","v":0},{"$f":"'CP NC 3Ph DC (NR) AH'!R$61","v":43.564895067326262},{"$f":"'CP NC 3Ph DC (NR) AH'!R$60","v":63.841933449218466},{"$f":"'CP NC 3Ph DC (NR) AH'!R$62","v":41.402285270745224},632.86350342424839,{"$f":"'CP NC 3Ph DC (NR) AH'!S$57","v":318.32614249635765},{"$f":"'CP NC 3Ph DC (NR) AH'!S$58","v":171.00123128539138},{"$f":"'CP NC 3Ph DC (NR) AH'!S$59","v":0},{"$f":"'CP NC 3Ph DC (NR) AH'!S$61","v":44.039463640357411},{"$f":"'CP NC 3Ph DC (NR) AH'!S$60","v":64.537387328074885},{"$f":"'CP NC 3Ph DC (NR) AH'!S$62","v":41.853295732512699},639.75752048269408,{"$f":"SUM(AM55,AT55,BA55,BH55,BO55)-SUM('CP NC 3Ph DC (NR) AH'!O64:S64)","v":0}]
[null,"Multi phase CT BH",{"$f":"$H56*'2011-15 % split'!C56","v":1550.1297173235203},{"$f":"$H56*'2011-15 % split'!D56","v":376.64028267647979},{"$f":"$H56*'2011-15 % split'!E56","v":0},{"$f":"$H56*'2011-15 % split'!F56","v":0},{"$f":"$H56*'2011-15 % split'!G56","v":0},{"$f":"'2011-15 rates summary'!D56","v":1926.77},{"$f":"$N56*'2011-15 % split'!I56","v":1622.073200345822},{"$f":"$N56*'2011-15 % split'!J56","v":383.28679965417808},{"$f":"$N56*'2011-15 % split'!K56","v":0},{"$f":"$N56*'2011-15 % split'!L56","v":0},{"$f":"$N56*'2011-15 % split'!M56","v":0},{"$f":"'2011-15 rates summary'!G56","v":2005.36},{"$f":"$T56*'2011-15 % split'!O56","v":1694.4814286272319},{"$f":"$T56*'2011-15 % split'!P56","v":387.67857137276803},{"$f":"$T56*'2011-15 % split'!Q56","v":0},{"$f":"$T56*'2011-15 % split'!R56","v":0},{"$f":"$T56*'2011-15 % split'!S56","v":0},{"$f":"'2011-15 rates summary'!J56","v":2082.16},{"$f":"$Z56*'2011-15 % split'!U56","v":1801.8282898410953},{"$f":"$Z56*'2011-15 % split'!V56","v":395.73171015890472},{"$f":"$Z56*'2011-15 % split'!W56","v":0},{"$f":"$Z56*'2011-15 % split'!X56","v":0},{"$f":"$Z56*'2011-15 % split'!Y56","v":0},{"$f":"'2011-15 rates summary'!M56","v":2197.56},{"$f":"$AF56*'2011-15 % split'!AA56","v":1891.141988026144},{"$f":"$AF56*'2011-15 % split'!AB56","v":397.81801197385596},{"$f":"$AF56*'2011-15 % split'!AC56","v":0},{"$f":"$AF56*'2011-15 % split'!AD56","v":0},{"$f":"$AF56*'2011-15 % split'!AE56","v":0},{"$f":"'2011-15 rates summary'!P56","v":2288.96},{"$f":"'CP NC 3Ph CT (NR) BH'!O$77","v":1285.3407808573738},{"$f":"'CP NC 3Ph CT (NR) BH'!O$78","v":311.518863625493},{"$f":"'CP NC 3Ph CT (NR) BH'!O$79","v":0},{"$f":"'CP NC 3Ph CT (NR) BH'!O$81","v":143.71736800345801},{"$f":"'CP NC 3Ph CT (NR) BH'!O$80","v":210.60981851084529},{"$f":"'CP NC 3Ph CT (NR) BH'!O$82","v":136.58307816980192},2087.769909166972,{"$f":"'CP NC 3Ph CT (NR) BH'!P$77","v":1306.9907191419843},{"$f":"'CP NC 3Ph CT (NR) BH'!P$78","v":311.518863625493},{"$f":"'CP NC 3Ph CT (NR) BH'!P$79","v":0},{"$f":"'CP NC 3Ph CT (NR) BH'!P$81","v":145.66586244907293},{"$f":"'CP NC 3Ph CT (NR) BH'!P$80","v":213.46522887120256},{"$f":"'CP NC 3Ph CT (NR) BH'!P$82","v":138.43484718614269},2116.0755212738954,{"$f":"'CP NC 3Ph CT (NR) BH'!Q$77","v":1329.0053232293974},{"$f":"'CP NC 3Ph CT (NR) BH'!Q$78","v":311.518863625493},{"$f":"'CP NC 3Ph CT (NR) BH'!Q$79","v":0},{"$f":"'CP NC 3Ph CT (NR) BH'!Q$81","v":147.64717681694012},{"$f":"'CP NC 3Ph CT (NR) BH'!Q$80","v":216.36873500429149},{"$f":"'CP NC 3Ph CT (NR) BH'!Q$82","v":140.31780690732856},2144.8579055834507,{"$f":"'CP NC 3Ph CT (NR) BH'!R$77","v":1351.390735453416},{"$f":"'CP NC 3Ph CT (NR) BH'!R$78","v":311.518863625493},{"$f":"'CP NC 3Ph CT (NR) BH'!R$79","v":0},{"$f":"'CP NC 3Ph CT (NR) BH'!R$81","v":149.66186391710181},{"$f":"'CP NC 3Ph CT (NR) BH'!R$80","v":219.32114702251729},{"$f":"'CP NC 3Ph CT (NR) BH'!R$82","v":142.23248270129699},2174.1250927198253,{"$f":"'CP NC 3Ph CT (NR) BH'!S$77","v":1374.1532016076792},{"$f":"'CP NC 3Ph CT (NR) BH'!S$78","v":311.518863625493},{"$f":"'CP NC 3Ph CT (NR) BH'!S$79","v":0},{"$f":"'CP NC 3Ph CT (NR) BH'!S$81","v":151.71048587098548},{"$f":"'CP NC 3Ph CT (NR) BH'!S$80","v":222.32328868360307},{"$f":"'CP NC 3Ph CT (NR) BH'!S$82","v":144.17940878514327},2203.8852485729035,{"$f":"SUM(AM56,AT56,BA56,BH56,BO56)-SUM('CP NC 3Ph CT (NR) BH'!O84:S84)","v":0}]
[null,"Multi phase CT AH",{"$f":"$H57*'2011-15 % split'!C57","v":1723.4286169578002},{"$f":"$H57*'2011-15 % split'!D57","v":376.6413830422},{"$f":"$H57*'2011-15 % split'!E57","v":0},{"$f":"$H57*'2011-15 % split'!F57","v":0},{"$f":"$H57*'2011-15 % split'!G57","v":0},{"$f":"'2011-15 rates summary'!D57","v":2100.0700000000002},{"$f":"$N57*'2011-15 % split'!I57","v":1799.6855920081007},{"$f":"$N57*'2011-15 % split'!J57","v":386.04440799189973},{"$f":"$N57*'2011-15 % split'!K57","v":0},{"$f":"$N57*'2011-15 % split'!L57","v":0},{"$f":"$N57*'2011-15 % split'!M57","v":0},{"$f":"'2011-15 rates summary'!G57","v":2185.73},{"$f":"$T57*'2011-15 % split'!O57","v":1879.1589802438946},{"$f":"$T57*'2011-15 % split'!P57","v":390.28101975610576},{"$f":"$T57*'2011-15 % split'!Q57","v":0},{"$f":"$T57*'2011-15 % split'!R57","v":0},{"$f":"$T57*'2011-15 % split'!S57","v":0},{"$f":"'2011-15 rates summary'!J57","v":2269.44},{"$f":"$Z57*'2011-15 % split'!U57","v":1997.0510790100884},{"$f":"$Z57*'2011-15 % split'!V57","v":398.16892098991161},{"$f":"$Z57*'2011-15 % split'!W57","v":0},{"$f":"$Z57*'2011-15 % split'!X57","v":0},{"$f":"$Z57*'2011-15 % split'!Y57","v":0},{"$f":"'2011-15 rates summary'!M57","v":2395.2199999999998},{"$f":"$AF57*'2011-15 % split'!AA57","v":2094.8107492103336},{"$f":"$AF57*'2011-15 % split'!AB57","v":400.02925078966666},{"$f":"$AF57*'2011-15 % split'!AC57","v":0},{"$f":"$AF57*'2011-15 % split'!AD57","v":0},{"$f":"$AF57*'2011-15 % split'!AE57","v":0},{"$f":"'2011-15 rates summary'!P57","v":2494.84},{"$f":"'CP NC 3Ph CT (NR) AH'!O$77","v":1502.960600303099},{"$f":"'CP NC 3Ph CT (NR) AH'!O$78","v":311.518863625493},{"$f":"'CP NC 3Ph CT (NR) AH'!O$79","v":0},{"$f":"'CP NC 3Ph CT (NR) AH'!O$81","v":163.30315175357327},{"$f":"'CP NC 3Ph CT (NR) AH'!O$80","v":239.31169649754199},{"$f":"'CP NC 3Ph CT (NR) AH'!O$82","v":155.19660185257953},2372.2909140322868,{"$f":"'CP NC 3Ph CT (NR) AH'!P$77","v":1528.2760689518554},{"$f":"'CP NC 3Ph CT (NR) AH'!P$78","v":311.518863625493},{"$f":"'CP NC 3Ph CT (NR) AH'!P$79","v":0},{"$f":"'CP NC 3Ph CT (NR) AH'!P$81","v":165.58154393196136},{"$f":"'CP NC 3Ph CT (NR) AH'!P$80","v":242.65055365762646},{"$f":"'CP NC 3Ph CT (NR) AH'!P$82","v":157.36189211168553},2405.3889222786215,{"$f":"'CP NC 3Ph CT (NR) AH'!Q$77","v":1554.0179446220441},{"$f":"'CP NC 3Ph CT (NR) AH'!Q$78","v":311.518863625493},{"$f":"'CP NC 3Ph CT (NR) AH'!Q$79","v":0},{"$f":"'CP NC 3Ph CT (NR) AH'!Q$81","v":167.89831274227834},{"$f":"'CP NC 3Ph CT (NR) AH'!Q$80","v":246.04564963976767},{"$f":"'CP NC 3Ph CT (NR) AH'!Q$82","v":159.56365394407084},2439.0444245736539,{"$f":"'CP NC 3Ph CT (NR) AH'!R$77","v":1580.1934096001344},{"$f":"'CP NC 3Ph CT (NR) AH'!R$78","v":311.518863625493},{"$f":"'CP NC 3Ph CT (NR) AH'!R$79","v":0},{"$f":"'CP NC 3Ph CT (NR) AH'!R$81","v":170.25410459030644},{"$f":"'CP NC 3Ph CT (NR) AH'!R$80","v":249.49793171572799},{"$f":"'CP NC 3Ph CT (NR) AH'!R$82","v":161.80250166721632},2473.2668111988783,{"$f":"'CP NC 3Ph CT (NR) AH'!S$77","v":1606.8097671491182},{"$f":"'CP NC 3Ph CT (NR) AH'!S$78","v":311.518863625493},{"$f":"'CP NC 3Ph CT (NR) AH'!S$79","v":0},{"$f":"'CP NC 3Ph CT (NR) AH'!S$81","v":172.649576769715},{"$f":"'CP NC 3Ph CT (NR) AH'!S$80","v":253.00836311286346},{"$f":"'CP NC 3Ph CT (NR) AH'!S$82","v":164.07905994600333},2508.0656306031933,{"$f":"SUM(AM57,AT57,BA57,BH57,BO57)-SUM('CP NC 3Ph CT (NR) AH'!O84:S84)","v":0}]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH"]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH"]
[]
[null,"Remote Meter Reconfiguration",{"$f":"$H62*'2011-15 % split'!C62","v":28.73},{"$f":"$H62*'2011-15 % split'!D62","v":0},{"$f":"$H62*'2011-15 % split'!E62","v":0},{"$f":"$H62*'2011-15 % split'!F62","v":0},{"$f":"$H62*'2011-15 % split'!G62","v":0},{"$f":"'2011-15 rates summary'!D62","v":28.73},{"$f":"$N62*'2011-15 % split'!I62","v":29.74},{"$f":"$N62*'2011-15 % split'!J62","v":0},{"$f":"$N62*'2011-15 % split'!K62","v":0},{"$f":"$N62*'2011-15 % split'!L62","v":0},{"$f":"$N62*'2011-15 % split'!M62","v":0},{"$f":"'2011-15 rates summary'!G62","v":29.74},{"$f":"$T62*'2011-15 % split'!O62","v":30.910188517489981},{"$f":"$T62*'2011-15 % split'!P62","v":0},{"$f":"$T62*'2011-15 % split'!Q62","v":0},{"$f":"$T62*'2011-15 % split'!R62","v":0},{"$f":"$T62*'2011-15 % split'!S62","v":0},{"$f":"'2011-15 rates summary'!J62","v":30.910188517489981},{"$f":"$Z62*'2011-15 % split'!U62","v":30.910188517489981},{"$f":"$Z62*'2011-15 % split'!V62","v":0},{"$f":"$Z62*'2011-15 % split'!W62","v":0},{"$f":"$Z62*'2011-15 % split'!X62","v":0},{"$f":"$Z62*'2011-15 % split'!Y62","v":0},{"$f":"'2011-15 rates summary'!M62","v":30.910188517489981},{"$f":"$AF62*'2011-15 % split'!AA62","v":30.910188517489981},{"$f":"$AF62*'2011-15 % split'!AB62","v":0},{"$f":"$AF62*'2011-15 % split'!AC62","v":0},{"$f":"$AF62*'2011-15 % split'!AD62","v":0},{"$f":"$AF62*'2011-15 % split'!AE62","v":0},{"$f":"'2011-15 rates summary'!P62","v":30.910188517489981},{"$f":"'CP Rem Mtr Config'!O$38","v":41.196835221209199},{"$f":"'CP Rem Mtr Config'!O$39","v":0},{"$f":"'CP Rem Mtr Config'!O$40","v":0},{"$f":"'CP Rem Mtr Config'!O$42","v":3.7077151699088278},{"$f":"'CP Rem Mtr Config'!O$41","v":5.4334505973252814},{"$f":"'CP Rem Mtr Config'!O$43","v":3.523660069191032},{"$f":"SUM(AG62:AL62)","v":53.861661057634343},{"$f":"'CP Rem Mtr Config'!P$38","v":41.890743757640671},{"$f":"'CP Rem Mtr Config'!P$39","v":0},{"$f":"'CP Rem Mtr Config'!P$40","v":0},{"$f":"'CP Rem Mtr Config'!P$42","v":3.7701669381876601},{"$f":"'CP Rem Mtr Config'!P$41","v":5.5249701941952276},{"$f":"'CP Rem Mtr Config'!P$43","v":3.583011662301649},{"$f":"SUM(AN62:AS62)","v":54.768892552325205},{"$f":"'CP Rem Mtr Config'!Q$38","v":42.596340304919266},{"$f":"'CP Rem Mtr Config'!Q$39","v":0},{"$f":"'CP Rem Mtr Config'!Q$40","v":0},{"$f":"'CP Rem Mtr Config'!Q$42","v":3.8336706274427339},{"$f":"'CP Rem Mtr Config'!Q$41","v":5.6180313228158019},{"$f":"'CP Rem Mtr Config'!Q$43","v":3.6433629578624469},{"$f":"SUM(AU62:AZ62)","v":55.691405213040255},{"$f":"'CP Rem Mtr Config'!R$38","v":43.313821732791318},{"$f":"'CP Rem Mtr Config'!R$39","v":0},{"$f":"'CP Rem Mtr Config'!R$40","v":0},{"$f":"'CP Rem Mtr Config'!R$42","v":3.8982439559512185},{"$f":"'CP Rem Mtr Config'!R$41","v":5.7126599483378468},{"$f":"'CP Rem Mtr Config'!R$43","v":3.7047307945956267},{"$f":"SUM(BB62:BG62)","v":56.629456431676005},{"$f":"'CP Rem Mtr Config'!S$38","v":44.043388227024863},{"$f":"'CP Rem Mtr Config'!S$39","v":0},{"$f":"'CP Rem Mtr Config'!S$40","v":0},{"$f":"'CP Rem Mtr Config'!S$42","v":3.9639049404322377},{"$f":"'CP Rem Mtr Config'!S$41","v":5.808882473262309},{"$f":"'CP Rem Mtr Config'!S$43","v":3.7671322948503589},{"$f":"SUM(BI62:BN62)","v":57.583307935569763},{"$f":"SUM(AM62,AT62,BA62,BH62,BO62)-SUM('CP Rem Mtr Config'!O45:S45)","v":0}]
[null,"Remote Reenergisation",{"$f":"$H63*'2011-15 % split'!C63","v":5.42},{"$f":"$H63*'2011-15 % split'!D63","v":0},{"$f":"$H63*'2011-15 % split'!E63","v":0},{"$f":"$H63*'2011-15 % split'!F63","v":0},{"$f":"$H63*'2011-15 % split'!G63","v":0},{"$f":"'2011-15 rates summary'!D63","v":5.42},{"$f":"$N63*'2011-15 % split'!I63","v":5.61},{"$f":"$N63*'2011-15 % split'!J63","v":0},{"$f":"$N63*'2011-15 % split'!K63","v":0},{"$f":"$N63*'2011-15 % split'!L63","v":0},{"$f":"$N63*'2011-15 % split'!M63","v":0},{"$f":"'2011-15 rates summary'!G63","v":5.61},{"$f":"$T63*'2011-15 % split'!O63","v":5.828778406155255},{"$f":"$T63*'2011-15 % split'!P63","v":0},{"$f":"$T63*'2011-15 % split'!Q63","v":0},{"$f":"$T63*'2011-15 % split'!R63","v":0},{"$f":"$T63*'2011-15 % split'!S63","v":0},{"$f":"'2011-15 rates summary'!J63","v":5.828778406155255},{"$f":"$Z63*'2011-15 % split'!U63","v":5.828778406155255},{"$f":"$Z63*'2011-15 % split'!V63","v":0},{"$f":"$Z63*'2011-15 % split'!W63","v":0},{"$f":"$Z63*'2011-15 % split'!X63","v":0},{"$f":"$Z63*'2011-15 % split'!Y63","v":0},{"$f":"'2011-15 rates summary'!M63","v":5.828778406155255},{"$f":"$AF63*'2011-15 % split'!AA63","v":5.828778406155255},{"$f":"$AF63*'2011-15 % split'!AB63","v":0},{"$f":"$AF63*'2011-15 % split'!AC63","v":0},{"$f":"$AF63*'2011-15 % split'!AD63","v":0},{"$f":"$AF63*'2011-15 % split'!AE63","v":0},{"$f":"'2011-15 rates summary'!P63","v":5.828778406155255},{"$f":"'CP Rem Re-en'!O$35","v":7.7685460702851641},{"$f":"'CP Rem Re-en'!O$36","v":0},{"$f":"'CP Rem Re-en'!O$37","v":0},{"$f":"'CP Rem Re-en'!O$39","v":0.69916914632566474},{"$f":"'CP Rem Re-en'!O$38","v":1.0245935412099103},{"$f":"'CP Rem Re-en'!O$40","v":0.66446161304745177},10.156770370868191,{"$f":"'CP Rem Re-en'!P$35","v":7.8993973942979565},{"$f":"'CP Rem Re-en'!P$36","v":0},{"$f":"'CP Rem Re-en'!P$37","v":0},{"$f":"'CP Rem Re-en'!P$39","v":0.71094576548681609},{"$f":"'CP Rem Re-en'!P$38","v":1.0418515223339575},{"$f":"'CP Rem Re-en'!P$40","v":0.67565362774831106},10.32784830986704,{"$f":"'CP Rem Re-en'!Q$35","v":8.0324527432133461},{"$f":"'CP Rem Re-en'!Q$36","v":0},{"$f":"'CP Rem Re-en'!Q$37","v":0},{"$f":"'CP Rem Re-en'!Q$39","v":0.72292074688920116},{"$f":"'CP Rem Re-en'!Q$38","v":1.0594001923024081},{"$f":"'CP Rem Re-en'!Q$40","v":0.68703415776834698},10.501807840173303,{"$f":"'CP Rem Re-en'!R$35","v":8.1677492410406494},{"$f":"'CP Rem Re-en'!R$36","v":0},{"$f":"'CP Rem Re-en'!R$37","v":0},{"$f":"'CP Rem Re-en'!R$39","v":0.73509743169365838},{"$f":"'CP Rem Re-en'!R$38","v":1.0772444474008511},{"$f":"'CP Rem Re-en'!R$40","v":0.69860637840946116},10.67869749854462,{"$f":"'CP Rem Re-en'!S$35","v":8.3053246370961187},{"$f":"'CP Rem Re-en'!S$36","v":0},{"$f":"'CP Rem Re-en'!S$37","v":0},{"$f":"'CP Rem Re-en'!S$39","v":0.74747921733865064},{"$f":"'CP Rem Re-en'!S$38","v":1.0953892663866069},{"$f":"'CP Rem Re-en'!S$40","v":0.7103735184574963},10.858566639278871,{"$f":"SUM(AM63,AT63,BA63,BH63,BO63)-SUM('CP Rem Re-en'!O42:S42)","v":0}]
[null,"Remote Deenergisation",{"$f":"$H64*'2011-15 % split'!C64","v":5.42},{"$f":"$H64*'2011-15 % split'!D64","v":0},{"$f":"$H64*'2011-15 % split'!E64","v":0},{"$f":"$H64*'2011-15 % split'!F64","v":0},{"$f":"$H64*'2011-15 % split'!G64","v":0},{"$f":"'2011-15 rates summary'!D64","v":5.42},{"$f":"$N64*'2011-15 % split'!I64","v":5.61},{"$f":"$N64*'2011-15 % split'!J64","v":0},{"$f":"$N64*'2011-15 % split'!K64","v":0},{"$f":"$N64*'2011-15 % split'!L64","v":0},{"$f":"$N64*'2011-15 % split'!M64","v":0},{"$f":"'2011-15 rates summary'!G64","v":5.61},{"$f":"$T64*'2011-15 % split'!O64","v":5.828778406155255},{"$f":"$T64*'2011-15 % split'!P64","v":0},{"$f":"$T64*'2011-15 % split'!Q64","v":0},{"$f":"$T64*'2011-15 % split'!R64","v":0},{"$f":"$T64*'2011-15 % split'!S64","v":0},{"$f":"'2011-15 rates summary'!J64","v":5.828778406155255},{"$f":"$Z64*'2011-15 % split'!U64","v":5.828778406155255},{"$f":"$Z64*'2011-15 % split'!V64","v":0},{"$f":"$Z64*'2011-15 % split'!W64","v":0},{"$f":"$Z64*'2011-15 % split'!X64","v":0},{"$f":"$Z64*'2011-15 % split'!Y64","v":0},{"$f":"'2011-15 rates summary'!M64","v":5.828778406155255},{"$f":"$AF64*'2011-15 % split'!AA64","v":5.828778406155255},{"$f":"$AF64*'2011-15 % split'!AB64","v":0},{"$f":"$AF64*'2011-15 % split'!AC64","v":0},{"$f":"$AF64*'2011-15 % split'!AD64","v":0},{"$f":"$AF64*'2011-15 % split'!AE64","v":0},{"$f":"'2011-15 rates summary'!P64","v":5.828778406155255},{"$f":"'CP Rem De-en'!O$35","v":7.7685460702851641},{"$f":"'CP Rem De-en'!O$36","v":0},{"$f":"'CP Rem De-en'!O$37","v":0},{"$f":"'CP Rem De-en'!O$39","v":0.69916914632566474},{"$f":"'CP Rem De-en'!O$38","v":1.0245935412099103},{"$f":"'CP Rem De-en'!O$40","v":0.66446161304745177},10.156770370868191,{"$f":"'CP Rem De-en'!P$35","v":7.8993973942979565},{"$f":"'CP Rem De-en'!P$36","v":0},{"$f":"'CP Rem De-en'!P$37","v":0},{"$f":"'CP Rem De-en'!P$39","v":0.71094576548681609},{"$f":"'CP Rem De-en'!P$38","v":1.0418515223339575},{"$f":"'CP Rem De-en'!P$40","v":0.67565362774831106},10.32784830986704,{"$f":"'CP Rem De-en'!Q$35","v":8.0324527432133461},{"$f":"'CP Rem De-en'!Q$36","v":0},{"$f":"'CP Rem De-en'!Q$37","v":0},{"$f":"'CP Rem De-en'!Q$39","v":0.72292074688920116},{"$f":"'CP Rem De-en'!Q$38","v":1.0594001923024081},{"$f":"'CP Rem De-en'!Q$40","v":0.68703415776834698},10.501807840173303,{"$f":"'CP Rem De-en'!R$35","v":8.1677492410406494},{"$f":"'CP Rem De-en'!R$36","v":0},{"$f":"'CP Rem De-en'!R$37","v":0},{"$f":"'CP Rem De-en'!R$39","v":0.73509743169365838},{"$f":"'CP Rem De-en'!R$38","v":1.0772444474008511},{"$f":"'CP Rem De-en'!R$40","v":0.69860637840946116},10.67869749854462,{"$f":"'CP Rem De-en'!S$35","v":8.3053246370961187},{"$f":"'CP Rem De-en'!S$36","v":0},{"$f":"'CP Rem De-en'!S$37","v":0},{"$f":"'CP Rem De-en'!S$39","v":0.74747921733865064},{"$f":"'CP Rem De-en'!S$38","v":1.0953892663866069},{"$f":"'CP Rem De-en'!S$40","v":0.7103735184574963},10.858566639278871,{"$f":"SUM(AM64,AT64,BA64,BH64,BO64)-SUM('CP Rem De-en'!O42:S42)","v":0}]
[]
[null,"Check",null,null,null,null,{"$f":"SUM(C9:G64)-SUM(H9:H64)","v":0},{"$f":"SUM(H9:H64)-SUM('2011-15 rates summary'!$D$9:$D$64)+SUM('2011-15 rates summary'!D59:D60)","v":0},null,null,null,null,{"$f":"SUM(I9:M64)-SUM(N9:N64)","v":0},{"$f":"SUM(N9:N64)-SUM('2011-15 rates summary'!$G$9:$G$64)+SUM('2011-15 rates summary'!G59:G60)","v":0},null,null,null,null,{"$f":"SUM(O9:S64)-SUM(T9:T64)","v":0},{"$f":"SUM(T9:T64)-SUM('2011-15 rates summary'!$J$9:$J$64)+SUM('2011-15 rates summary'!J59:J60)","v":2.2737367544323206E-12},null,null,null,null,{"$f":"SUM(U9:Y64)-SUM(Z9:Z64)","v":0},{"$f":"SUM(Z9:Z64)-SUM('2011-15 rates summary'!$M$9:$M$64)+SUM('2011-15 rates summary'!M59:M60)","v":0},null,null,null,null,{"$f":"SUM(AA9:AE64)-SUM(AF9:AF64)","v":0},{"$f":"SUM(AF9:AF64)-SUM('2011-15 rates summary'!$P$9:$P$64)+SUM('2011-15 rates summary'!P59:P60)","v":1.0231815394945443E-12},null,null,null,null,null,{"$f":"SUM(AG9:AL64)-SUM(AM9:AM64)","v":0},null,null,null,null,null,null,{"$f":"SUM(AN9:AS64)-SUM(AT9:AT64)","v":0},null,null,null,null,null,null,{"$f":"SUM(AU9:AZ64)-SUM(BA9:BA64)","v":0},null,null,null,null,null,null,{"$f":"SUM(BB9:BG64)-SUM(BH9:BH64)","v":0},null,null,null,null,null,null,{"$f":"SUM(BI9:BN64)-SUM(BO9:BO64)","v":0},null,{"$f":"SUM(C66:BO66)","v":3.2969182939268649E-12}]

{"sheet":"ACS 12.4","index":10,"n_rows":81,"n_cols":13,"rows_kept":81,"cut":false,"hidden":false,"merged":[[6,2,6,6],[5,1,7,1],[5,2,5,6],[5,7,5,11],[6,7,6,11],[69,1,71,1],[69,2,69,6],[69,7,69,11],[70,2,70,6],[70,7,70,11]]}
[{"$f":"+ModelName","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"ACS 12.4"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[null,"Charges applicable during each year"]
[]
[null,"Name of Fee Based Service","Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period",null,null,null,null,{"$f":"SUM(M9:M65)","v":0}]
[null,null,"Actual ($ ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,"Meter Investigation Test (BH)",{"$f":"'2011-15 rates summary'!D9","v":244.53},{"$f":"'2011-15 rates summary'!G9","v":254.5},{"$f":"'2011-15 rates summary'!J9","v":264.24},{"$f":"'2011-15 rates summary'!M9","v":278.88},{"$f":"'2011-15 rates summary'!P9","v":290.47000000000003},{"$f":"'2015-20 rate summary'!E17","v":565.72505869658232},{"$f":"'2015-20 rate summary'!F17","v":575.25398113431004},{"$f":"'2015-20 rate summary'!G17","v":584.94340620742275},{"$f":"'2015-20 rate summary'!H17","v":594.7960373796268},{"$f":"'2015-20 rate summary'!I17","v":604.81462365105074}]
[null,"Meter Investigation Test (AH)",{"$f":"'2011-15 rates summary'!D10","v":267.2},{"$f":"'2011-15 rates summary'!G10","v":278.08999999999997},{"$f":"'2011-15 rates summary'!J10","v":288.74},{"$f":"'2011-15 rates summary'!M10","v":304.74},{"$f":"'2011-15 rates summary'!P10","v":317.41000000000003},{"$f":"'2015-20 rate summary'!E18","v":653.10357556265751},{"$f":"'2015-20 rate summary'!F18","v":664.10427850072017},{"$f":"'2015-20 rate summary'!G18","v":675.29027435350508},{"$f":"'2015-20 rate summary'!H18","v":686.66468414559017},{"$f":"'2015-20 rate summary'!I18","v":698.23068147126196}]
[null,"Meter Accuracy Test - single phase (BH)",{"$f":"'2011-15 rates summary'!D13","v":141.4},{"$f":"'2011-15 rates summary'!G13","v":147.16},{"$f":"'2011-15 rates summary'!J13","v":152.79},{"$f":"'2011-15 rates summary'!M13","v":161.25},{"$f":"'2011-15 rates summary'!P13","v":167.95},{"$f":"'2015-20 rate summary'!E9","v":348.89124997556684},{"$f":"'2015-20 rate summary'!F9","v":354.767881404761},{"$f":"'2015-20 rate summary'!G9","v":360.74349725089604},{"$f":"'2015-20 rate summary'!H9","v":366.81976478116655},{"$f":"'2015-20 rate summary'!I9","v":372.99837934577255}]
[null,"Meter Accuracy Test - single phase (AH)",{"$f":"'2011-15 rates summary'!D11","v":316.69},{"$f":"'2011-15 rates summary'!G11","v":329.6},{"$f":"'2011-15 rates summary'!J11","v":342.22},{"$f":"'2011-15 rates summary'!M11","v":361.18},{"$f":"'2011-15 rates summary'!P11","v":376.2},{"$f":"'2015-20 rate summary'!E10","v":398.45904156697861},{"$f":"'2015-20 rate summary'!F10","v":405.17057969550177},{"$f":"'2015-20 rate summary'!G10","v":411.99516518737113},{"$f":"'2015-20 rate summary'!H10","v":418.93470218231067},{"$f":"'2015-20 rate summary'!I10","v":425.9911268928675}]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",{"$f":"'2011-15 rates summary'!D12","v":347.13},{"$f":"'2011-15 rates summary'!G12","v":361.28},{"$f":"'2011-15 rates summary'!J12","v":375.11},{"$f":"'2011-15 rates summary'!M12","v":395.9},{"$f":"'2011-15 rates summary'!P12","v":412.36},{"$f":"'2015-20 rate summary'!E11","v":446.52040265841208},{"$f":"'2015-20 rate summary'!F11","v":454.04147357154807},{"$f":"'2015-20 rate summary'!G11","v":461.68922740296409},{"$f":"'2015-20 rate summary'!H11","v":469.46579796604539},{"$f":"'2015-20 rate summary'!I11","v":477.37335501556208}]
[null,"Meter Accuracy Test - multi phase (BH)",{"$f":"'2011-15 rates summary'!D16","v":243.49},{"$f":"'2011-15 rates summary'!G16","v":253.42},{"$f":"'2011-15 rates summary'!J16","v":263.12},{"$f":"'2011-15 rates summary'!M16","v":277.7},{"$f":"'2011-15 rates summary'!P16","v":289.25},{"$f":"'2015-20 rate summary'!E12","v":513.11242627647584},{"$f":"'2015-20 rate summary'!F12","v":521.7551555257121},{"$f":"'2015-20 rate summary'!G12","v":530.54346060794398},{"$f":"'2015-20 rate summary'!H12","v":539.47979356378733},{"$f":"'2015-20 rate summary'!I12","v":548.56664773537852}]
[null,"Meter Accuracy Test - multi phase (AH)",{"$f":"'2011-15 rates summary'!D14","v":414.37},{"$f":"'2011-15 rates summary'!G14","v":431.27},{"$f":"'2011-15 rates summary'!J14","v":447.78},{"$f":"'2011-15 rates summary'!M14","v":472.59},{"$f":"'2011-15 rates summary'!P14","v":492.24},{"$f":"'2015-20 rate summary'!E13","v":196.46475790119084},{"$f":"'2015-20 rate summary'!F13","v":199.77395803473397},{"$f":"'2015-20 rate summary'!G13","v":203.13889745526583},{"$f":"'2015-20 rate summary'!H13","v":206.56051502051301},{"$f":"'2015-20 rate summary'!I13","v":210.03976540207199}]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",{"$f":"'2011-15 rates summary'!D15","v":455.35},{"$f":"'2011-15 rates summary'!G15","v":473.92},{"$f":"'2011-15 rates summary'!J15","v":492.07},{"$f":"'2011-15 rates summary'!M15","v":519.34},{"$f":"'2011-15 rates summary'!P15","v":540.94000000000005},{"$f":"'2015-20 rate summary'!E14","v":578.67036070977701},{"$f":"'2015-20 rate summary'!F14","v":588.41733037189499},{"$f":"'2015-20 rate summary'!G14","v":598.32847539885722},{"$f":"'2015-20 rate summary'!H14","v":608.40656111684814},{"$f":"'2015-20 rate summary'!I14","v":618.65439943047045}]
[null,"Meter Accuracy Test - CT (BH)",{"$f":"'2011-15 rates summary'!D17","v":404.8},{"$f":"'2011-15 rates summary'!G17","v":421.31},{"$f":"'2011-15 rates summary'!J17","v":437.44},{"$f":"'2011-15 rates summary'!M17","v":461.68},{"$f":"'2011-15 rates summary'!P17","v":480.88},{"$f":"'2015-20 rate summary'!E15","v":668.30623430866808},{"$f":"'2015-20 rate summary'!F15","v":679.56300678759897},{"$f":"'2015-20 rate summary'!G15","v":691.0093853484982},{"$f":"'2015-20 rate summary'!H15","v":702.64856366578601},{"$f":"'2015-20 rate summary'!I15","v":714.48378920728555}]
[null,"Meter Accuracy Test - CT (AH)",{"$f":"'2011-15 rates summary'!D18","v":444.75},{"$f":"'2011-15 rates summary'!G18","v":462.89},{"$f":"'2011-15 rates summary'!J18","v":480.61},{"$f":"'2011-15 rates summary'!M18","v":507.24},{"$f":"'2011-15 rates summary'!P18","v":528.33000000000004},{"$f":"'2015-20 rate summary'!E16","v":334.59488264343395},{"$f":"'2015-20 rate summary'!F16","v":340.23070986331305},{"$f":"'2015-20 rate summary'!G16","v":345.9614654580717},{"$f":"'2015-20 rate summary'!H16","v":351.78874837601057},{"$f":"'2015-20 rate summary'!I16","v":357.71418449769067}]
[]
[null,"Reconnections (incl Customer Transfer) BH",{"$f":"'2011-15 rates summary'!D20","v":12.9},{"$f":"'2011-15 rates summary'!G20","v":18.34},{"$f":"'2011-15 rates summary'!J20","v":23.79},{"$f":"'2011-15 rates summary'!M20","v":24.37},{"$f":"'2011-15 rates summary'!P20","v":24.98},{"$f":"'2015-20 rate summary'!E20","v":34.850710823542663},{"$f":"'2015-20 rate summary'!F20","v":35.55369527716541},{"$f":"'2015-20 rate summary'!G20","v":36.16529620709926},{"$f":"'2015-20 rate summary'!H20","v":36.782417244864234},{"$f":"'2015-20 rate summary'!I20","v":37.417702158950455}]
[null,"Reconnections (same day) BH",{"$f":"'2011-15 rates summary'!D21","v":16.170000000000002},{"$f":"'2011-15 rates summary'!G21","v":22.99},{"$f":"'2011-15 rates summary'!J21","v":29.82},{"$f":"'2011-15 rates summary'!M21","v":30.55},{"$f":"'2011-15 rates summary'!P21","v":31.32},{"$f":"'2015-20 rate summary'!E21","v":0},{"$f":"'2015-20 rate summary'!F21","v":0},{"$f":"'2015-20 rate summary'!G21","v":0},{"$f":"'2015-20 rate summary'!H21","v":0},{"$f":"'2015-20 rate summary'!I21","v":0}]
[null,"Reconnections (incl Customer Transfer) AH",{"$f":"'2011-15 rates summary'!D22","v":55.06},{"$f":"'2011-15 rates summary'!G22","v":78.3},{"$f":"'2011-15 rates summary'!J22","v":101.58},{"$f":"'2011-15 rates summary'!M22","v":104.07},{"$f":"'2011-15 rates summary'!P22","v":106.7},{"$f":"'2015-20 rate summary'!E22","v":34.850710823542663},{"$f":"'2015-20 rate summary'!F22","v":35.55369527716541},{"$f":"'2015-20 rate summary'!G22","v":36.16529620709926},{"$f":"'2015-20 rate summary'!H22","v":36.782417244864234},{"$f":"'2015-20 rate summary'!I22","v":37.417702158950455}]
[null,"Disconnection (BH only)",{"$f":"'2011-15 rates summary'!D23","v":13.07},{"$f":"'2011-15 rates summary'!G23","v":18.579999999999998},{"$f":"'2011-15 rates summary'!J23","v":24.1},{"$f":"'2011-15 rates summary'!M23","v":24.69},{"$f":"'2011-15 rates summary'!P23","v":25.31},{"$f":"'2015-20 rate summary'!E23","v":34.334989708437668},{"$f":"'2015-20 rate summary'!F23","v":35.026865549347136},{"$f":"'2015-20 rate summary'!G23","v":35.629326548330539},{"$f":"'2015-20 rate summary'!H23","v":36.237253564658545},{"$f":"'2015-20 rate summary'!I23","v":36.86302733851506}]
[null,"Disconnection (no AH service)",{"$f":"'2011-15 rates summary'!D24","v":0},{"$f":"'2011-15 rates summary'!G24","v":0},{"$f":"'2011-15 rates summary'!J24","v":0},{"$f":"'2011-15 rates summary'!M24","v":0},{"$f":"'2011-15 rates summary'!P24","v":0},{"$f":"'2015-20 rate summary'!E24","v":43.982008214519347},{"$f":"'2015-20 rate summary'!F24","v":44.881680457947724},{"$f":"'2015-20 rate summary'!G24","v":45.65511193000431},{"$f":"'2015-20 rate summary'!H24","v":46.435021229682661},{"$f":"'2015-20 rate summary'!I24","v":47.238709273718449}]
[null,"Disconnection for non payment (BH only)",{"$f":"'2011-15 rates summary'!D25","v":13.07},{"$f":"'2011-15 rates summary'!G25","v":18.579999999999998},{"$f":"'2011-15 rates summary'!J25","v":24.1},{"$f":"'2011-15 rates summary'!M25","v":24.69},{"$f":"'2011-15 rates summary'!P25","v":25.31},{"$f":"'2015-20 rate summary'!E25","v":158.76453997662901},{"$f":"'2015-20 rate summary'!F25","v":162.13662347926072},{"$f":"'2015-20 rate summary'!G25","v":164.94430250080984},{"$f":"'2015-20 rate summary'!H25","v":167.77049811047476},{"$f":"'2015-20 rate summary'!I25","v":170.69105266149506}]
[null,"Special reading BH",{"$f":"'2011-15 rates summary'!D26","v":10},{"$f":"'2011-15 rates summary'!G26","v":14.22},{"$f":"'2011-15 rates summary'!J26","v":18.440000000000001},{"$f":"'2011-15 rates summary'!M26","v":18.89},{"$f":"'2011-15 rates summary'!P26","v":19.36},{"$f":"'2015-20 rate summary'!E26","v":28.081441009018825},{"$f":"'2015-20 rate summary'!F26","v":28.667983738726512},{"$f":"'2015-20 rate summary'!G26","v":29.163337423595731},{"$f":"'2015-20 rate summary'!H26","v":29.66235303869512},{"$f":"'2015-20 rate summary'!I26","v":30.177380936645015}]
[null,"Special reading AH - no service",{"$f":"'2011-15 rates summary'!D27","v":0},{"$f":"'2011-15 rates summary'!G27","v":0},{"$f":"'2011-15 rates summary'!J27","v":0},{"$f":"'2011-15 rates summary'!M27","v":0},{"$f":"'2011-15 rates summary'!P27","v":0},{"$f":"'2015-20 rate summary'!E27","v":0},{"$f":"'2015-20 rate summary'!F27","v":0},{"$f":"'2015-20 rate summary'!G27","v":0},{"$f":"'2015-20 rate summary'!H27","v":0},{"$f":"'2015-20 rate summary'!I27","v":0}]
[null,"Manual meter reading",{"$f":"'2011-15 rates summary'!D28","v":0},{"$f":"'2011-15 rates summary'!G28","v":0},{"$f":"'2011-15 rates summary'!J28","v":0},{"$f":"'2011-15 rates summary'!M28","v":0},{"$f":"'2011-15 rates summary'!P28","v":19.36},{"$f":"'2015-20 rate summary'!E28","v":28.081441009018825},{"$f":"'2015-20 rate summary'!F28","v":28.667983738726512},{"$f":"'2015-20 rate summary'!G28","v":29.163337423595731},{"$f":"'2015-20 rate summary'!H28","v":29.66235303869512},{"$f":"'2015-20 rate summary'!I28","v":30.177380936645015}]
[null,"Access to meter data",{"$f":"'2011-15 rates summary'!D29","v":0},{"$f":"'2011-15 rates summary'!G29","v":0},{"$f":"'2011-15 rates summary'!J29","v":0},{"$f":"'2011-15 rates summary'!M29","v":0},{"$f":"'2011-15 rates summary'!P29","v":0},{"$f":"'2015-20 rate summary'!E29","v":46.167138049400869},{"$f":"'2015-20 rate summary'!F29","v":46.944765044850186},{"$f":"'2015-20 rate summary'!G29","v":47.735490182605915},{"$f":"'2015-20 rate summary'!H29","v":48.53953408429372},{"$f":"'2015-20 rate summary'!I29","v":49.357121087631228}]
[]
[null,"Service Truck Visit BH",{"$f":"'2011-15 rates summary'!D31","v":367.82},{"$f":"'2011-15 rates summary'!G31","v":382.82},{"$f":"'2011-15 rates summary'!J31","v":397.48},{"$f":"'2011-15 rates summary'!M31","v":419.51},{"$f":"'2011-15 rates summary'!P31","v":436.95},{"$f":"'2015-20 rate summary'!E31","v":532.34686717969566},{"$f":"'2015-20 rate summary'!F31","v":541.31357623622944},{"$f":"'2015-20 rate summary'!G31","v":550.43131815547235},{"$f":"'2015-20 rate summary'!H31","v":559.70263689479782},{"$f":"'2015-20 rate summary'!I31","v":569.13011926132094}]
[null,"Service Truck Visit AH",{"$f":"'2011-15 rates summary'!D32","v":404.37},{"$f":"'2011-15 rates summary'!G32","v":420.86},{"$f":"'2011-15 rates summary'!J32","v":436.97},{"$f":"'2011-15 rates summary'!M32","v":461.18},{"$f":"'2011-15 rates summary'!P32","v":480.36},{"$f":"'2015-20 rate summary'!E32","v":641.60460560148522},{"$f":"'2015-20 rate summary'!F32","v":652.41162294759954},{"$f":"'2015-20 rate summary'!G32","v":663.40067081983455},{"$f":"'2015-20 rate summary'!H32","v":674.57481529196264},{"$f":"'2015-20 rate summary'!I32","v":685.93717408188706}]
[null,"Wasted Truck Visit BH",{"$f":"'2011-15 rates summary'!D33","v":232.21},{"$f":"'2011-15 rates summary'!G33","v":241.68},{"$f":"'2011-15 rates summary'!J33","v":250.93},{"$f":"'2011-15 rates summary'!M33","v":264.83},{"$f":"'2011-15 rates summary'!P33","v":275.83999999999997},{"$f":"'2015-20 rate summary'!E33","v":333.59688157523817},{"$f":"'2015-20 rate summary'!F33","v":339.21589873053665},{"$f":"'2015-20 rate summary'!G33","v":344.92956111645731},{"$f":"'2015-20 rate summary'!H33","v":350.73946291209421},{"$f":"'2015-20 rate summary'!I33","v":356.64722514847085}]
[null,"Wasted Truck Visit AH",{"$f":"'2011-15 rates summary'!D34","v":255.86},{"$f":"'2011-15 rates summary'!G34","v":266.29000000000002},{"$f":"'2011-15 rates summary'!J34","v":276.48},{"$f":"'2011-15 rates summary'!M34","v":291.8},{"$f":"'2011-15 rates summary'!P34","v":303.93},{"$f":"'2015-20 rate summary'!E34","v":385.32797336893179},{"$f":"'2015-20 rate summary'!F34","v":391.81833527685052},{"$f":"'2015-20 rate summary'!G34","v":398.41801911467604},{"$f":"'2015-20 rate summary'!H34","v":405.12886627192216},{"$f":"'2015-20 rate summary'!I34","v":411.952749153978}]
[null,null,null,null,null,null,null,{"$f":"'2015-20 rate summary'!E35","v":0},{"$f":"'2015-20 rate summary'!F35","v":0},{"$f":"'2015-20 rate summary'!G35","v":0},{"$f":"'2015-20 rate summary'!H35","v":0},{"$f":"'2015-20 rate summary'!I35","v":0}]
[null,"Reserve Feeder - Subtransmission - $ per KVA",{"$f":"'2011-15 rates summary'!D36","v":1.47},{"$f":"'2011-15 rates summary'!G36","v":1.52},{"$f":"'2011-15 rates summary'!J36","v":1.57},{"$f":"'2011-15 rates summary'!M36","v":1.65},{"$f":"'2011-15 rates summary'!P36","v":1.71},{"$f":"'2015-20 rate summary'!E36","v":0},{"$f":"'2015-20 rate summary'!F36","v":0},{"$f":"'2015-20 rate summary'!G36","v":0},{"$f":"'2015-20 rate summary'!H36","v":0},{"$f":"'2015-20 rate summary'!I36","v":0}]
[null,"Reserve Feeder - High Voltage - $ per KVA",{"$f":"'2011-15 rates summary'!D37","v":3.03},{"$f":"'2011-15 rates summary'!G37","v":3.15},{"$f":"'2011-15 rates summary'!J37","v":3.27},{"$f":"'2011-15 rates summary'!M37","v":3.45},{"$f":"'2011-15 rates summary'!P37","v":3.59},{"$f":"'2015-20 rate summary'!E37","v":5.6221553541914275},{"$f":"'2015-20 rate summary'!F37","v":5.716853443801206},{"$f":"'2015-20 rate summary'!G37","v":5.8131466028480201},{"$f":"'2015-20 rate summary'!H37","v":5.911061698257269},{"$f":"'2015-20 rate summary'!I37","v":6.0106260494936983}]
[null,"Reserve Feeder - Voltage - $ per KVA",{"$f":"'2011-15 rates summary'!D38","v":7.49},{"$f":"'2011-15 rates summary'!G38","v":7.79},{"$f":"'2011-15 rates summary'!J38","v":8.08},{"$f":"'2011-15 rates summary'!M38","v":8.52},{"$f":"'2011-15 rates summary'!P38","v":8.8699999999999992},{"$f":"'2015-20 rate summary'!E38","v":13.169880780653417},{"$f":"'2015-20 rate summary'!F38","v":13.391710750077266},{"$f":"'2015-20 rate summary'!G38","v":13.617277164511828},{"$f":"'2015-20 rate summary'!H38","v":13.846642959643182},{"$f":"'2015-20 rate summary'!I38","v":14.079872131229363}]
[]
[null,"Solar PV Conn - Single phase BH (unit cost)",{"$f":"'2011-15 rates summary'!D40","v":223.55288849347573},{"$f":"'2011-15 rates summary'!G40","v":232.62892937010679},{"$f":"'2011-15 rates summary'!J40","v":241.45488959801821},{"$f":"'2011-15 rates summary'!M40","v":254.66512853718649},{"$f":"'2011-15 rates summary'!P40","v":265.15145494533698},{"$f":"'2015-20 rate summary'!E40","v":0},{"$f":"'2015-20 rate summary'!F40","v":0},{"$f":"'2015-20 rate summary'!G40","v":0},{"$f":"'2015-20 rate summary'!H40","v":0},{"$f":"'2015-20 rate summary'!I40","v":0}]
[null,"Solar PV Conn - Single phase AH (unit cost)",{"$f":"'2011-15 rates summary'!D41","v":239.46441874258605},{"$f":"'2011-15 rates summary'!G41","v":249.18645305693954},{"$f":"'2011-15 rates summary'!J41","v":258.64060706078578},{"$f":"'2011-15 rates summary'!M41","v":272.79109382182321},{"$f":"'2011-15 rates summary'!P41","v":284.02379170819415},{"$f":"'2015-20 rate summary'!E41","v":0},{"$f":"'2015-20 rate summary'!F41","v":0},{"$f":"'2015-20 rate summary'!G41","v":0},{"$f":"'2015-20 rate summary'!H41","v":0},{"$f":"'2015-20 rate summary'!I41","v":0}]
[]
[null,"New Connections Responsible for metering"]
[null,"Single phase BH",{"$f":"'2011-15 rates summary'!D44","v":367.63},{"$f":"'2011-15 rates summary'!G44","v":382.62},{"$f":"'2011-15 rates summary'!J44","v":397.27},{"$f":"'2011-15 rates summary'!M44","v":419.28},{"$f":"'2011-15 rates summary'!P44","v":436.71},{"$f":"'2015-20 rate summary'!E44","v":488.68541030711515},{"$f":"'2015-20 rate summary'!F44","v":494.72384510404021},{"$f":"'2015-20 rate summary'!G44","v":500.86398969080142},{"$f":"'2015-20 rate summary'!H44","v":507.10755724005003},{"$f":"'2015-20 rate summary'!I44","v":513.45628978066134}]
[null,"Single phase AH",{"$f":"'2011-15 rates summary'!D45","v":391.79},{"$f":"'2011-15 rates summary'!G45","v":407.77},{"$f":"'2011-15 rates summary'!J45","v":423.38},{"$f":"'2011-15 rates summary'!M45","v":446.84},{"$f":"'2011-15 rates summary'!P45","v":465.42},{"$f":"'2015-20 rate summary'!E45","v":541.53838119994907},{"$f":"'2015-20 rate summary'!F45","v":548.46705738268383},{"$f":"'2015-20 rate summary'!G45","v":555.51243834440334},{"$f":"'2015-20 rate summary'!H45","v":562.67648982936805},{"$f":"'2015-20 rate summary'!I45","v":569.96121069231185}]
[null,"Multi phase DC BH",{"$f":"'2011-15 rates summary'!D46","v":453.98},{"$f":"'2011-15 rates summary'!G46","v":472.49},{"$f":"'2011-15 rates summary'!J46","v":490.58},{"$f":"'2011-15 rates summary'!M46","v":517.77},{"$f":"'2011-15 rates summary'!P46","v":539.29999999999995},{"$f":"'2015-20 rate summary'!E46","v":582.06821903804064},{"$f":"'2015-20 rate summary'!F46","v":588.10665383496575},{"$f":"'2015-20 rate summary'!G46","v":594.24679842172691},{"$f":"'2015-20 rate summary'!H46","v":600.49036597097552},{"$f":"'2015-20 rate summary'!I46","v":606.83909851158671}]
[null,"Multi phase DC AH",{"$f":"'2011-15 rates summary'!D47","v":478.15},{"$f":"'2011-15 rates summary'!G47","v":497.65},{"$f":"'2011-15 rates summary'!J47","v":516.70000000000005},{"$f":"'2011-15 rates summary'!M47","v":545.33000000000004},{"$f":"'2011-15 rates summary'!P47","v":568.01},{"$f":"'2015-20 rate summary'!E47","v":634.92118993087468},{"$f":"'2015-20 rate summary'!F47","v":641.84986611360932},{"$f":"'2015-20 rate summary'!G47","v":648.89524707532894},{"$f":"'2015-20 rate summary'!H47","v":656.05929856029366},{"$f":"'2015-20 rate summary'!I47","v":663.34401942323746}]
[null,"Multi phase CT BH",{"$f":"'2011-15 rates summary'!D48","v":1986.02},{"$f":"'2011-15 rates summary'!G48","v":2067.02},{"$f":"'2011-15 rates summary'!J48","v":2146.1799999999998},{"$f":"'2011-15 rates summary'!M48","v":2265.13},{"$f":"'2011-15 rates summary'!P48","v":2359.34},{"$f":"'2015-20 rate summary'!E48","v":2452.7033518182443},{"$f":"'2015-20 rate summary'!F48","v":2490.2502673082809},{"$f":"'2015-20 rate summary'!G48","v":2528.4296130574703},{"$f":"'2015-20 rate summary'!H48","v":2567.2520415529066},{"$f":"'2015-20 rate summary'!I48","v":2606.7283847093445}]
[null,"Multi phase CT AH",{"$f":"'2011-15 rates summary'!D49","v":2159.3200000000002},{"$f":"'2011-15 rates summary'!G49","v":2247.39},{"$f":"'2011-15 rates summary'!J49","v":2333.46},{"$f":"'2011-15 rates summary'!M49","v":2462.79},{"$f":"'2011-15 rates summary'!P49","v":2565.2199999999998},{"$f":"'2015-20 rate summary'!E49","v":3015.4670559348669},{"$f":"'2015-20 rate summary'!F49","v":3059.3985520668311},{"$f":"'2015-20 rate summary'!G49","v":3104.070018636342},{"$f":"'2015-20 rate summary'!H49","v":3149.493919508659},{"$f":"'2015-20 rate summary'!I49","v":3195.6829284870732}]
[]
[null,"New Connections  Not Responsible for metering"]
[null,"Single phase BH",{"$f":"'2011-15 rates summary'!D52","v":308.37},{"$f":"'2011-15 rates summary'!G52","v":320.94},{"$f":"'2011-15 rates summary'!J52","v":333.23},{"$f":"'2011-15 rates summary'!M52","v":351.69},{"$f":"'2011-15 rates summary'!P52","v":366.31},{"$f":"'2015-20 rate summary'!E52","v":469.8991967916229},{"$f":"'2015-20 rate summary'!F52","v":475.62120160416617},{"$f":"'2015-20 rate summary'!G52","v":481.43958634404135},{"$f":"'2015-20 rate summary'!H52","v":487.35597440911272},{"$f":"'2015-20 rate summary'!I52","v":493.37201654132673}]
[null,"Single phase AH",{"$f":"'2011-15 rates summary'!D53","v":332.53},{"$f":"'2011-15 rates summary'!G53","v":346.09},{"$f":"'2011-15 rates summary'!J53","v":359.34},{"$f":"'2011-15 rates summary'!M53","v":379.25},{"$f":"'2011-15 rates summary'!P53","v":395.02},{"$f":"'2015-20 rate summary'!E53","v":519.47629312238905},{"$f":"'2015-20 rate summary'!F53","v":526.03336136081634},{"$f":"'2015-20 rate summary'!G53","v":532.70087511284135},{"$f":"'2015-20 rate summary'!H53","v":539.4806946933229},{"$f":"'2015-20 rate summary'!I53","v":546.37471175176859}]
[null,"Multi phase DC BH",{"$f":"'2011-15 rates summary'!D54","v":394.73},{"$f":"'2011-15 rates summary'!G54","v":410.83},{"$f":"'2011-15 rates summary'!J54","v":426.56},{"$f":"'2011-15 rates summary'!M54","v":450.2},{"$f":"'2011-15 rates summary'!P54","v":468.92},{"$f":"'2015-20 rate summary'!E54","v":563.28200552254839},{"$f":"'2015-20 rate summary'!F54","v":569.00401033509161},{"$f":"'2015-20 rate summary'!G54","v":574.82239507496695},{"$f":"'2015-20 rate summary'!H54","v":580.73878314003832},{"$f":"'2015-20 rate summary'!I54","v":586.75482527225222}]
[null,"Multi phase DC AH",{"$f":"'2011-15 rates summary'!D55","v":418.89},{"$f":"'2011-15 rates summary'!G55","v":435.97},{"$f":"'2011-15 rates summary'!J55","v":452.66},{"$f":"'2011-15 rates summary'!M55","v":477.74},{"$f":"'2011-15 rates summary'!P55","v":497.61},{"$f":"'2015-20 rate summary'!E55","v":612.85910185331454},{"$f":"'2015-20 rate summary'!F55","v":619.41617009174195},{"$f":"'2015-20 rate summary'!G55","v":626.08368384376683},{"$f":"'2015-20 rate summary'!H55","v":632.86350342424839},{"$f":"'2015-20 rate summary'!I55","v":639.75752048269408}]
[null,"Multi phase CT BH",{"$f":"'2011-15 rates summary'!D56","v":1926.77},{"$f":"'2011-15 rates summary'!G56","v":2005.36},{"$f":"'2011-15 rates summary'!J56","v":2082.16},{"$f":"'2011-15 rates summary'!M56","v":2197.56},{"$f":"'2011-15 rates summary'!P56","v":2288.96},{"$f":"'2015-20 rate summary'!E56","v":2087.769909166972},{"$f":"'2015-20 rate summary'!F56","v":2116.0755212738954},{"$f":"'2015-20 rate summary'!G56","v":2144.8579055834507},{"$f":"'2015-20 rate summary'!H56","v":2174.1250927198253},{"$f":"'2015-20 rate summary'!I56","v":2203.8852485729039}]
[null,"Multi phase CT AH",{"$f":"'2011-15 rates summary'!D57","v":2100.0700000000002},{"$f":"'2011-15 rates summary'!G57","v":2185.73},{"$f":"'2011-15 rates summary'!J57","v":2269.44},{"$f":"'2011-15 rates summary'!M57","v":2395.2199999999998},{"$f":"'2011-15 rates summary'!P57","v":2494.84},{"$f":"'2015-20 rate summary'!E57","v":2372.2909140322868},{"$f":"'2015-20 rate summary'!F57","v":2405.3889222786215},{"$f":"'2015-20 rate summary'!G57","v":2439.0444245736539},{"$f":"'2015-20 rate summary'!H57","v":2473.2668111988778},{"$f":"'2015-20 rate summary'!I57","v":2508.0656306031933}]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH",{"$f":"'2011-15 rates summary'!D59","v":311.08999999999997},{"$f":"'2011-15 rates summary'!G59","v":323.77},{"$f":"'2011-15 rates summary'!J59","v":336.17},{"$f":"'2011-15 rates summary'!M59","v":354.8},{"$f":"'2011-15 rates summary'!P59","v":369.55}]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH",{"$f":"'2011-15 rates summary'!D60","v":343.3},{"$f":"'2011-15 rates summary'!G60","v":357.3},{"$f":"'2011-15 rates summary'!J60","v":370.98},{"$f":"'2011-15 rates summary'!M60","v":391.54},{"$f":"'2011-15 rates summary'!P60","v":407.82}]
[]
[null,"Remote Meter Reconfiguration",{"$f":"'2011-15 rates summary'!D62","v":28.73},{"$f":"'2011-15 rates summary'!G62","v":29.74},{"$f":"'2011-15 rates summary'!J62","v":30.910188517489981},{"$f":"'2011-15 rates summary'!M62","v":30.910188517489981},{"$f":"'2011-15 rates summary'!P62","v":30.910188517489981},{"$f":"'2015-20 rate summary'!E62","v":53.861661057634343},{"$f":"'2015-20 rate summary'!F62","v":54.768892552325205},{"$f":"'2015-20 rate summary'!G62","v":55.691405213040255},{"$f":"'2015-20 rate summary'!H62","v":56.629456431676005},{"$f":"'2015-20 rate summary'!I62","v":57.583307935569763}]
[null,"Remote Reenergisation",{"$f":"'2011-15 rates summary'!D63","v":5.42},{"$f":"'2011-15 rates summary'!G63","v":5.61},{"$f":"'2011-15 rates summary'!J63","v":5.828778406155255},{"$f":"'2011-15 rates summary'!M63","v":5.828778406155255},{"$f":"'2011-15 rates summary'!P63","v":5.828778406155255},{"$f":"'2015-20 rate summary'!E63","v":10.156770370868191},{"$f":"'2015-20 rate summary'!F63","v":10.32784830986704},{"$f":"'2015-20 rate summary'!G63","v":10.501807840173303},{"$f":"'2015-20 rate summary'!H63","v":10.67869749854462},{"$f":"'2015-20 rate summary'!I63","v":10.858566639278871}]
[null,"Remote Deenergisation",{"$f":"'2011-15 rates summary'!D64","v":5.42},{"$f":"'2011-15 rates summary'!G64","v":5.61},{"$f":"'2011-15 rates summary'!J64","v":5.828778406155255},{"$f":"'2011-15 rates summary'!M64","v":5.828778406155255},{"$f":"'2011-15 rates summary'!P64","v":5.828778406155255},{"$f":"'2015-20 rate summary'!E64","v":10.156770370868191},{"$f":"'2015-20 rate summary'!F64","v":10.32784830986704},{"$f":"'2015-20 rate summary'!G64","v":10.501807840173303},{"$f":"'2015-20 rate summary'!H64","v":10.67869749854462},{"$f":"'2015-20 rate summary'!I64","v":10.858566639278871}]
[]
[]
[null,"Check",{"$f":"SUM(C9:C64)-SUM('2011-15 rates summary'!D9:D64)","v":0},{"$f":"SUM(D9:D64)-SUM('2011-15 rates summary'!G9:G64)","v":0},{"$f":"SUM(E9:E64)-SUM('2011-15 rates summary'!J9:J64)","v":0},{"$f":"SUM(F9:F64)-SUM('2011-15 rates summary'!M9:M64)","v":0},{"$f":"SUM(G9:G64)-SUM('2011-15 rates summary'!P9:P64)","v":0},{"$f":"SUM(H9:H64)-SUM('2015-20 rate summary'!E9:E64)","v":0},{"$f":"SUM(I9:I64)-SUM('2015-20 rate summary'!F9:F64)","v":0},{"$f":"SUM(J9:J64)-SUM('2015-20 rate summary'!G9:G64)","v":0},{"$f":"SUM(K9:K64)-SUM('2015-20 rate summary'!H9:H64)","v":0},{"$f":"SUM(L9:L64)-SUM('2015-20 rate summary'!I9:I64)","v":0},{"$f":"SUM(C67:L67)","v":0}]
[]
[]
[null,"Name of Quoted Service","Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period"]
[null,null,"Actual ($ ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,"General Lineworker BH",{"$f":"'2011-15 rates summary'!D68","v":119.6},{"$f":"'2011-15 rates summary'!G68","v":127.54},{"$f":"'2011-15 rates summary'!J68","v":132.97999999999999},{"$f":"'2011-15 rates summary'!M68","v":136.76},{"$f":"'2011-15 rates summary'!P68","v":141.87},{"$f":"'ACS 12.6'!H11","v":0},{"$f":"'ACS 12.6'!I11","v":0},{"$f":"'ACS 12.6'!J11","v":0},{"$f":"'ACS 12.6'!K11","v":0},{"$f":"'ACS 12.6'!L11","v":0}]
[null,"Design / Survey BH",{"$f":"'2011-15 rates summary'!D69","v":132.5},{"$f":"'2011-15 rates summary'!G69","v":141.30000000000001},{"$f":"'2011-15 rates summary'!J69","v":147.33000000000001},{"$f":"'2011-15 rates summary'!M69","v":151.52000000000001},{"$f":"'2011-15 rates summary'!P69","v":157.18},{"$f":"'ACS 12.6'!H12","v":0},{"$f":"'ACS 12.6'!I12","v":0},{"$f":"'ACS 12.6'!J12","v":0},{"$f":"'ACS 12.6'!K12","v":0},{"$f":"'ACS 12.6'!L12","v":0}]
[null,"General Lineworker AH",{"$f":"'2011-15 rates summary'!D70","v":113.77},{"$f":"'2011-15 rates summary'!G70","v":121.33},{"$f":"'2011-15 rates summary'!J70","v":126.5},{"$f":"'2011-15 rates summary'!M70","v":130.09},{"$f":"'2011-15 rates summary'!P70","v":134.94999999999999},{"$f":"'ACS 12.6'!H13","v":0},{"$f":"'ACS 12.6'!I13","v":0},{"$f":"'ACS 12.6'!J13","v":0},{"$f":"'ACS 12.6'!K13","v":0},{"$f":"'ACS 12.6'!L13","v":0}]
[null,"Design / Survey AH",{"$f":"'2011-15 rates summary'!D71","v":133.99},{"$f":"'2011-15 rates summary'!G71","v":142.88999999999999},{"$f":"'2011-15 rates summary'!J71","v":148.97999999999999},{"$f":"'2011-15 rates summary'!M71","v":153.21},{"$f":"'2011-15 rates summary'!P71","v":158.94},{"$f":"'ACS 12.6'!H14","v":0},{"$f":"'ACS 12.6'!I14","v":0},{"$f":"'ACS 12.6'!J14","v":0},{"$f":"'ACS 12.6'!K14","v":0},{"$f":"'ACS 12.6'!L14","v":0}]
[null,"Skilled Electrical Worker BH",null,null,null,null,null,{"$f":"'ACS 12.6'!H15","v":123.76741253758392},{"$f":"'ACS 12.6'!I15","v":125.85211791921601},{"$f":"'ACS 12.6'!J15","v":127.97193752388223},{"$f":"'ACS 12.6'!K15","v":130.12746280621701},{"$f":"'ACS 12.6'!L15","v":132.31929518315928}]
[null,"Skilled Electrical Worker AH",null,null,null,null,null,{"$f":"'ACS 12.6'!H16","v":145.34954339170542},{"$f":"'ACS 12.6'!I16","v":147.79777244581481},{"$f":"'ACS 12.6'!J16","v":150.28723881902076},{"$f":"'ACS 12.6'!K16","v":152.81863710175932},{"$f":"'ACS 12.6'!L16","v":155.39267358396316}]
[]
[null,"Back Office - Exclusive of Ohs",{"$f":"'2011-15 rates summary'!D72","v":49.18},{"$f":"'2011-15 rates summary'!G72","v":52.44},{"$f":"'2011-15 rates summary'!J72","v":54.67},{"$f":"'2011-15 rates summary'!M72","v":56.22},{"$f":"'2011-15 rates summary'!P72","v":58.32},{"$f":"'ACS 12.6'!H18","v":0},{"$f":"'ACS 12.6'!I18","v":0},{"$f":"'ACS 12.6'!J18","v":0},{"$f":"'ACS 12.6'!K18","v":0},{"$f":"'ACS 12.6'!L18","v":0}]
[null,"Support staff (Category RIN)",null,null,null,null,null,{"$f":"'ACS 12.6'!H19","v":70.623146093501489},{"$f":"'ACS 12.6'!I19","v":71.812703584526872},{"$f":"'ACS 12.6'!J19","v":73.022297665575877},{"$f":"'ACS 12.6'!K19","v":74.252265827642262},{"$f":"'ACS 12.6'!L19","v":75.502951246328337}]

{"sheet":"ACS 12.5","index":11,"n_rows":87,"n_cols":13,"rows_kept":87,"cut":false,"hidden":false,"merged":[[6,2,6,6],[6,7,6,11],[5,2,5,6],[5,7,5,11],[5,1,7,1],[69,1,71,1],[69,2,69,6],[69,7,69,11],[70,2,70,6],[70,7,70,11]]}
[{"$f":"+ModelName","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"ACS 12.5"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[null,"Total revenue earned by CitiPower"]
[]
[null,"Name of Fee based Service","Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period",null,null,null,null,{"$f":"SUM(M9:M82)","v":0}]
[null,null,"Actual (nominal $ ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,"Meter Investigation Test (BH)",{"$f":"'2011-20 Revenue'!$I$9","v":88030.799999999886},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,D$87)","v":59982.239999999998},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,E$87)","v":29271.120000000003},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,F$87)","v":21488.400000000023},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,G$87)","v":22886.795733999963},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,H$87)","v":28110.643367596302},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,I$87)","v":29229.541373471533},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,J$87)","v":30392.975277411428},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,K$87)","v":31602.717757717342},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,L$87)","v":32860.612051239921}]
[null,"Meter Investigation Test (AH)",{"$f":"'2011-20 Revenue'!$I$10","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,L$87)","v":0}]
[null,"Meter Accuracy Test - single phase (BH)",{"$f":"'2011-20 Revenue'!$I$11","v":65328.369999999995},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,D$87)","v":63154.100000000006},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,E$87)","v":32472.75},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,F$87)","v":17184.960000000003},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,G$87)","v":18303.773040555072},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,H$87)","v":22215.706925460952},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,I$87)","v":23099.966664839962},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,J$87)","v":24019.422911325852},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,K$87)","v":24975.476604096752},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,L$87)","v":25969.584444414635}]
[null,"Meter Accuracy Test - single phase (AH)",{"$f":"'2011-20 Revenue'!$I$12","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,D$87)","v":722.56},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,L$87)","v":0}]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",{"$f":"'2011-20 Revenue'!$I$13","v":1354.5},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,D$87)","v":147.16},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,E$87)","v":916.74},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,L$87)","v":0}]
[null,"Meter Accuracy Test - multi phase (BH)",{"$f":"'2011-20 Revenue'!$I$14","v":30094.82},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,D$87)","v":29416.95},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,E$87)","v":20150.099999999999},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,F$87)","v":7984.4099999999989},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,G$87)","v":8504.1752858076106},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,H$87)","v":10223.121881087125},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,I$87)","v":10630.036462763099},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,J$87)","v":11053.147611271244},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,K$87)","v":11493.100004362042},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,L$87)","v":11950.563980125355}]
[null,"Meter Accuracy Test - multi phase (AH)",{"$f":"'2011-20 Revenue'!$I$15","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,D$87)","v":473.92},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,L$87)","v":0}]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",{"$f":"'2011-20 Revenue'!$I$16","v":159.77000000000001},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,D$87)","v":1257.1699999999998},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,E$87)","v":1052.48},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,F$87)","v":833.09999999999991},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,G$87)","v":887.34319130625317},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,H$87)","v":1049.6259204554428},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,I$87)","v":1091.4045568941353},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,J$87)","v":1134.8461233621465},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,K$87)","v":1180.0168100590165},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,L$87)","v":1226.9854417765046}]
[null,"Meter Accuracy Test - CT (BH)",{"$f":"'2011-20 Revenue'!$I$17","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,D$87)","v":1263.93},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,E$87)","v":437.44},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,F$87)","v":2284.16},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,G$87)","v":2432.871520436493},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,H$87)","v":2926.7449295599577},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,I$87)","v":3043.239206214078},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,J$87)","v":3164.3703462846511},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,K$87)","v":3290.3229125069506},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,L$87)","v":3421.2888138329004}]
[null,"Meter Accuracy Test - CT (AH)",{"$f":"'2011-20 Revenue'!$I$18","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,L$87)","v":0}]
[]
[null,"Reconnections (incl Customer Transfer) BH",{"$f":"'2011-20 Revenue'!$I$23","v":967488.2148682893},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,D$87)","v":1017549.62},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,E$87)","v":916384.84974301851},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,F$87)","v":729297.78284730413},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,G$87)","v":597695.53577076865},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,H$87)","v":692635.95974649768},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,I$87)","v":595730.62208245823},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,J$87)","v":510901.05364610354},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,K$87)","v":438091.66980761586},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,L$87)","v":375734.65607507655}]
[null,"Reconnections (same day) BH",{"$f":"'2011-20 Revenue'!$I$24","v":46036.136970576685},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,D$87)","v":209315.33},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,E$87)","v":206202.56628742567},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,F$87)","v":124473.59885559983},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,G$87)","v":102029.55654841042},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,H$87)","v":120798.02577897185},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,I$87)","v":103928.44426284837},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,J$87)","v":89132.330978813174},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,K$87)","v":76431.439034118041},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,L$87)","v":65554.867853318312}]
[null,"Reconnections (incl Customer Transfer) AH",{"$f":"'2011-20 Revenue'!$I$25","v":355969.04037617985},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,E$87)","v":102.10809836129597},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,L$87)","v":0}]
[null,"Disconnection (BH only)",{"$f":"'2011-20 Revenue'!$I$20","v":557370.83802790858},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,D$87)","v":673392.59},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,E$87)","v":656261.97348634829},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,F$87)","v":490405.9219792271},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,G$87)","v":401943.46782011609},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,H$87)","v":466621.78002438042},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,I$87)","v":401345.73018127558},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,J$87)","v":344196.51057886856},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,K$87)","v":295144.86987453117},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,L$87)","v":253135.24717536828}]
[null,"Disconnection (no AH service)",{"$f":"'2011-20 Revenue'!$I$21","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,L$87)","v":0}]
[null,"Disconnection for non payment (BH only)",{"$f":"'2011-20 Revenue'!$I$22","v":71287.175755144577},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,D$87)","v":81688.38},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,E$87)","v":65697.588176498728},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,F$87)","v":47615.370937633714},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,G$87)","v":39026.21574994838},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,H$87)","v":45306.078388631155},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,I$87)","v":38968.179135541461},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,J$87)","v":33419.344653318054},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,K$87)","v":28656.734818162982},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,L$87)","v":24577.861219537459}]
[null,"Special reading BH",{"$f":"'2011-20 Revenue'!$I$26","v":75950.384001901373},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,D$87)","v":111637.04},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,E$87)","v":58460.913516001936},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,F$87)","v":17881.937933499659},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,G$87)","v":14652.987939816705},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,H$87)","v":17919.288628905673},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,I$87)","v":15423.362277851367},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,J$87)","v":13228.16698775451},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,K$87)","v":11343.539327113149},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,L$87)","v":9729.8257407564488}]
[null,"Special reading AH - no service",{"$f":"'2011-20 Revenue'!$I$27","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,L$87)","v":0}]
[null,"Manual meter reading",{"$f":"'2011-20 Revenue'!$I$28","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,G$87)","v":119702.88000000005},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,H$87)","v":231475.31823734217},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,I$87)","v":236310.18995832268},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,J$87)","v":240393.39038269967},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,K$87)","v":244506.77609796388},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,L$87)","v":248752.15106076485}]
[null,"Access to meter data",{"$f":"'2011-20 Revenue'!$I$29","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,H$87)","v":8817.9233674355655},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,I$87)","v":22345.708161348688},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,J$87)","v":56805.233317301034},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,K$87)","v":144453.6534348581},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,L$87)","v":367266.338013064}]
[]
[null,"Service Truck Visit BH",{"$f":"'2011-20 Revenue'!$I$31","v":1070041.3799999657},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,D$87)","v":845362.29999999364},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,E$87)","v":914064.9999999943},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,F$87)","v":918749.09000000707},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,G$87)","v":978550.7335138428},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,H$87)","v":1219111.1537168771},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,I$87)","v":1267635.8715967408},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,J$87)","v":1318092.0362016552},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,K$87)","v":1370556.5255973728},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,L$87)","v":1425109.2778548286}]
[null,"Service Truck Visit AH",{"$f":"'2011-20 Revenue'!$I$32","v":86580.539999999921},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,D$87)","v":94771.180000000051},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,E$87)","v":85538.900000000125},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,F$87)","v":179620.3799999989},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,G$87)","v":191314.98186138118},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,H$87)","v":261304.33607268776},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,I$87)","v":271705.12614835368},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,J$87)","v":282519.90259647695},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,K$87)","v":293765.14346491074},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,L$87)","v":305457.98268314893}]
[null,"Wasted Truck Visit BH",{"$f":"'2011-20 Revenue'!$I$33","v":14164.389999999978},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,D$87)","v":71196.139999999839},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,E$87)","v":10653},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,F$87)","v":26218.170000000027},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,G$87)","v":27924.759254510856},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,H$87)","v":34534.34113187396},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,I$87)","v":35908.923880528171},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,J$87)","v":37338.219638638169},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,K$87)","v":38824.406167714944},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,L$87)","v":40369.747911490944}]
[null,"Wasted Truck Visit AH",{"$f":"'2011-20 Revenue'!$I$34","v":255.86},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,F$87)","v":1931.7},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,G$87)","v":2057.429493668134},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,H$87)","v":2667.3433817018708},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,I$87)","v":2773.51260564112},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,J$87)","v":2883.907721225663},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,K$87)","v":2998.6969331341734},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,L$87)","v":3118.0551411563929}]
[]
[null,"Reserve Feeder - Subtransmission - $ per KVA",{"$f":"'2011-20 Revenue'!$I$36","v":58611.106573165664},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,D$87)","v":57545.977415447262},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,E$87)","v":57731.341427682572},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,L$87)","v":0}]
[null,"Reserve Feeder - High Voltage - $ per KVA",{"$f":"'2011-20 Revenue'!$I$37","v":110679.36147301937},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,D$87)","v":108668.00523091522},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,E$87)","v":109018.04077390008},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,F$87)","v":195885.31},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,G$87)","v":208436.71531603512},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,H$87)","v":333794.83558054763},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,I$87)","v":347080.99097082397},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,J$87)","v":360895.97996257752},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,K$87)","v":375260.8519090513},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,L$87)","v":390197.49399843439}]
[null,"Reserve Feeder - Voltage - $ per KVA",{"$f":"'2011-20 Revenue'!$I$38","v":15841.491953814968},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,D$87)","v":15553.607353637584},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,E$87)","v":15603.707798417396},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,L$87)","v":0}]
[]
[null,"Solar PV Conn - Single phase BH (unit cost)",{"$f":"'2011-20 Revenue'!$I$40","v":393447.99999999988},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,D$87)","v":308349.34000000003},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,E$87)","v":197729.91},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,F$87)","v":263537.55},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,G$87)","v":280584.73301591002},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,L$87)","v":0}]
[null,"Solar PV Conn - Single phase AH (unit cost)",{"$f":"'2011-20 Revenue'!$I$41","v":1436.76},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,L$87)","v":0}]
[]
[null,"New Connections Responsible for metering"]
[null,"Single phase BH",{"$f":"'2011-20 Revenue'!$I$44","v":1678879.37},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,D$87)","v":1980571.5200000016},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,E$87)","v":1787808.0600000017},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,F$87)","v":1557895.860000001},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,G$87)","v":1659298.0856969045},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,H$87)","v":1898705.6717671128},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,I$87)","v":1965568.1969221241},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,J$87)","v":2034895.3566108092},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,K$87)","v":2106780.8097973093},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,L$87)","v":2181321.8430950502}]
[null,"Single phase AH",{"$f":"'2011-20 Revenue'!$I$45","v":2770.1499999999996},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,D$87)","v":5301.0099999999993},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,E$87)","v":3402.6500000000005},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,F$87)","v":11641.3},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,G$87)","v":12399.137578717982},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,H$87)","v":14752.739654713092},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,I$87)","v":15278.861091943427},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,J$87)","v":15824.544623981586},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,K$87)","v":16390.537744141813},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,L$87)","v":16977.616995278211}]
[null,"Multi phase DC BH",{"$f":"'2011-20 Revenue'!$I$46","v":521627.58999999997},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,D$87)","v":689928.91999999899},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,E$87)","v":716976.4299999997},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,F$87)","v":618411.18999999994},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,G$87)","v":658669.98756067781},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,H$87)","v":726956.36127548735},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,I$87)","v":751082.33151779382},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,J$87)","v":776060.00497480447},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,K$87)","v":801920.83037590608},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,L$87)","v":828697.45285290538}]
[null,"Multi phase DC AH",{"$f":"'2011-20 Revenue'!$I$47","v":10637.33},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,D$87)","v":5971.8},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,E$87)","v":16553.45},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,F$87)","v":17928.300000000003},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,G$87)","v":19095.57329054438},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,H$87)","v":21826.974452191094},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,I$87)","v":22563.380772149943},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,J$87)","v":23326.10947562545},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,K$87)","v":24116.140790958692},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,L$87)","v":24934.492438972473}]
[null,"Multi phase CT BH",{"$f":"'2011-20 Revenue'!$I$48","v":192414.84},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,D$87)","v":263768.55999999982},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,E$87)","v":292918.41999999981},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,F$87)","v":374425.44000000041},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,G$87)","v":398804.22113958892},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,H$87)","v":423946.68060106074},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,I$87)","v":440155.57695328305},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,J$87)","v":456994.61290961882},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,K$87)","v":474488.53080025077},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,L$87)","v":492663.05012108112}]
[null,"Multi phase CT AH",{"$f":"'2011-20 Revenue'!$I$49","v":15115.24},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,D$87)","v":15731.73},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,E$87)","v":2333.46},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,F$87)","v":22165.11},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,G$87)","v":23608.267946786098},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,H$87)","v":28378.608416091483},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,I$87)","v":29442.152847600191},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,J$87)","v":30546.539245027911},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,K$87)","v":31693.359597389939},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,L$87)","v":32884.268500227663}]
[]
[null,"New Connections  Not Responsible for metering"]
[null,"Single phase BH",{"$f":"'2011-20 Revenue'!$I$52","v":308.37},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,D$87)","v":1925.64},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,E$87)","v":3986.4700000000003},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,F$87)","v":703.38},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,G$87)","v":749.16204991620543},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,H$87)","v":982.71751410154502},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,I$87)","v":1017.1434299092647},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,J$87)","v":1052.8337261920212},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,K$87)","v":1089.836338693357},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,L$87)","v":1128.2010571767582}]
[null,"Single phase AH",{"$f":"'2011-20 Revenue'!$I$53","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,L$87)","v":0}]
[null,"Multi phase DC BH",{"$f":"'2011-20 Revenue'!$I$54","v":394.73},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,D$87)","v":821.66},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,E$87)","v":5971.84},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,F$87)","v":1800.8},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,G$87)","v":1918.0315494892689},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,H$87)","v":2356.0248495198957},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,I$87)","v":2433.6959275672971},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,J$87)","v":2514.0948990136562},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,K$87)","v":2597.3221316182162},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,L$87)","v":2683.4818027028055}]
[null,"Multi phase DC AH",{"$f":"'2011-20 Revenue'!$I$55","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,L$87)","v":0}]
[null,"Multi phase CT BH",{"$f":"'2011-20 Revenue'!$I$56","v":182867.99},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,D$87)","v":233762.62999999977},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,E$87)","v":257575.23000000024},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,F$87)","v":250060.23999999982},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,G$87)","v":266341.66140373697},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,H$87)","v":248416.55449811849},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,I$87)","v":257469.66163102555},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,J$87)","v":266864.26574973931},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,K$87)","v":276613.5340271442},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,L$87)","v":286731.14812511054}]
[null,"Multi phase CT AH",{"$f":"'2011-20 Revenue'!$I$57","v":20809.78},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,D$87)","v":10928.65},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,E$87)","v":38580.480000000003},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,F$87)","v":71856.600000000006},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,G$87)","v":76535.152546188183},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,H$87)","v":74418.891722344357},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,I$87)","v":77160.94857904657},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,J$87)","v":80007.179593558685},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,K$87)","v":82961.619052588096},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,L$87)","v":86028.459287724821}]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH"]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH"]
[]
[null,"Remote Meter Reconfiguration",{"$f":"'2011-20 Revenue'!$I$62","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,D$87)","v":30415.940000000017},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,E$87)","v":23856.754254164971},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,F$87)","v":33382.145179791711},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,G$87)","v":34135.890793990242},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,H$87)","v":60825.589723151126},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,I$87)","v":63246.652455776813},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,J$87)","v":65764.081615460396},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,K$87)","v":68381.712909611961},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,L$87)","v":71103.534719677467}]
[null,"Remote Reenergisation",{"$f":"'2011-20 Revenue'!$I$63","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,D$87)","v":9795.0600000000049},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,E$87)","v":80746.615551564566},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,F$87)","v":130283.22025569312},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,G$87)","v":133224.92473101956},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,H$87)","v":237388.98924569256},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,I$87)","v":246837.86820624748},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,J$87)","v":256662.84428021481},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,K$87)","v":266878.88739570015},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,L$87)","v":277501.56333421898}]
[null,"Remote Deenergisation",{"$f":"'2011-20 Revenue'!$I$64","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,D$87)","v":27258.990000000005},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,E$87)","v":143778.66088661534},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,F$87)","v":187126.40201125131},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,G$87)","v":191351.58598481197},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,H$87)","v":340962.92175962648},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,I$87)","v":354534.39105136122},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,J$87)","v":368646.05039597891},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,K$87)","v":383319.40117162536},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,L$87)","v":398576.80058350129}]
[]
[null,"Total Fee Based Service Revenue",{"$f":"SUM(C9:C65)","v":6635954.3299999675},7027629.6499999939,6752239.0499999961,6323071.8300000066,6493066.6373288883,7579430.9525592243,7633041.7109117452,7738729.3570351126,7929808.4626882272,8285664.4523719633]
[null,"Check",{"$f":"C66-'2011-20 Revenue'!$I$67","v":0},{"$f":"D66-'2011-20 Revenue'!$P$67","v":0},{"$f":"E66-'2011-20 Revenue'!$W$67","v":0},{"$f":"F66-'2011-20 Revenue'!$AD$67","v":0},{"$f":"G66-'2011-20 Revenue'!$AK$67","v":0},{"$f":"H66-'2011-20 Revenue'!$AR$67","v":0},{"$f":"I66-'2011-20 Revenue'!$AY$67","v":0},{"$f":"J66-'2011-20 Revenue'!$BF$67","v":0},{"$f":"K66-'2011-20 Revenue'!$BM$67","v":0},{"$f":"L66-'2011-20 Revenue'!$BT$67","v":0},{"$f":"SUM(C67:L67)","v":0}]
[]
[]
[null,"Name of Quoted Service","Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period"]
[null,null,"Actual (nominal $ ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[]
[null," Recoverable Works - Asset Damage ",{"$f":"Inputs!H114","v":315952},{"$f":"Inputs!I114","v":520456},{"$f":"Inputs!J114","v":702528},{"$f":"Inputs!K114","v":1483957},{"$f":"Inputs!L114","v":1571097.0266833247},{"$f":"Inputs!M114","v":1600529.3979207966},{"$f":"Inputs!N114","v":1627488.2894488282},{"$f":"Inputs!O114","v":1654901.269376213},{"$f":"Inputs!P114","v":1682775.9862471882},{"$f":"Inputs!Q114","v":1711120.2174360354}]
[null," After hours truck by appointment ",{"$f":"Inputs!H115","v":79037},{"$f":"Inputs!I115","v":28670},{"$f":"Inputs!J115","v":58782},{"$f":"Inputs!K115","v":46180},{"$f":"Inputs!L115","v":48891.754068504633},{"$f":"Inputs!M115","v":49807.674747976111},{"$f":"Inputs!N115","v":50646.621975398804},{"$f":"Inputs!O115","v":51499.700206807553},{"$f":"Inputs!P115","v":52367.147461075452},{"$f":"Inputs!Q115","v":53249.205766202198}]
[null," Supply abolishment ",{"$f":"Inputs!H116","v":886427},{"$f":"Inputs!I116","v":578064},{"$f":"Inputs!J116","v":613388},{"$f":"Inputs!K116","v":756930},{"$f":"Inputs!L116","v":801377.9862943528},{"$f":"Inputs!M116","v":0},{"$f":"Inputs!N116","v":0},{"$f":"Inputs!O116","v":0},{"$f":"Inputs!P116","v":0},{"$f":"Inputs!Q116","v":0}]
[null," Audit Design & Construction Charge ",{"$f":"Inputs!H117","v":"                          -  "},{"$f":"Inputs!I117","v":"                          -  "},{"$f":"Inputs!J117","v":89683},{"$f":"Inputs!K117","v":26406},{"$f":"Inputs!L117","v":27956.597183476253},{"$f":"Inputs!M117","v":28480.326102101713},{"$f":"Inputs!N117","v":28960.041140805126},{"$f":"Inputs!O117","v":29447.836372043308},{"$f":"Inputs!P117","v":29943.847896430449},{"$f":"Inputs!Q117","v":30448.214107023276}]
[null," Specification & Design Enquiry Charge ",{"$f":"Inputs!H118","v":115955},{"$f":"Inputs!I118","v":225593},{"$f":"Inputs!J118","v":1289694},{"$f":"Inputs!K118","v":1221786},{"$f":"Inputs!L118","v":1293530.9795656563},{"$f":"Inputs!M118","v":1317763.5274930866},{"$f":"Inputs!N118","v":1339959.5858994068},{"$f":"Inputs!O118","v":1362529.5088106231},{"$f":"Inputs!P118","v":1385479.5935010293},{"$f":"Inputs!Q118","v":1408816.2433145326}]
[null," High Load Escorts ",{"$f":"Inputs!H119","v":"                          -  "},{"$f":"Inputs!I119","v":24989},{"$f":"Inputs!J119","v":31699},{"$f":"Inputs!K119","v":0},{"$f":"Inputs!L119","v":0},{"$f":"Inputs!M119","v":0},{"$f":"Inputs!N119","v":0},{"$f":"Inputs!O119","v":0},{"$f":"Inputs!P119","v":0},{"$f":"Inputs!Q119","v":0}]
[null," Low Voltage Mains ",{"$f":"Inputs!H120","v":593166},{"$f":"Inputs!I120","v":777687},{"$f":"Inputs!J120","v":961798},{"$f":"Inputs!K120","v":1143296},{"$f":"Inputs!L120","v":1210431.9371915348},{"$f":"Inputs!M120","v":1233107.7373032069},{"$f":"Inputs!N120","v":1253877.8760932342},{"$f":"Inputs!O120","v":1274997.8615773548},{"$f":"Inputs!P120","v":1296473.5864802452},{"$f":"Inputs!Q120","v":1318311.0427820683}]
[null," Batons/ Shutdown / Electrical Inspect/ Meter Test & Revovery ",{"$f":"Inputs!H121","v":"                          -  "},{"$f":"Inputs!I121","v":"                          -  "},{"$f":"Inputs!J121","v":"                          -  "},{"$f":"Inputs!K121","v":0},{"$f":"Inputs!L121","v":0},{"$f":"Inputs!M121","v":0},{"$f":"Inputs!N121","v":0},{"$f":"Inputs!O121","v":0},{"$f":"Inputs!P121","v":0},{"$f":"Inputs!Q121","v":0}]
[null,"Total Quoted Service Revenue",{"$f":"SUM(C73:C81)","v":1990537},{"$f":"SUM(D73:D81)","v":2155459},3747572,4678555,4953286.2809868492,4229688.6635671677,4300932.414557673,4373376.1763430424,4447040.1615859689,4521944.9234058615,{"$f":"SUM(C82:L82)-SUM(Inputs!G114:Q121)","v":0}]
[null,"Check"]
[]
[]
[]
[null,"Offset ref",null,{"$f":"E87-7","v":7},14,21,28,35,42,49,{"$f":"L87-7","v":56},63]

{"sheet":"ACS 12.6","index":12,"n_rows":19,"n_cols":13,"rows_kept":19,"cut":false,"hidden":false,"merged":[[5,1,8,1],[5,2,5,6],[5,7,5,11],[6,2,6,6],[6,7,6,11],[7,2,7,11]]}
[{"$f":"Title!A38","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"ACS 12.6"}]
["Menu"]
[null,"Labour rates used to calculate the charges"]
[]
[null,"Name of Labour Category","Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period",null,null,null,null,{"$f":"SUM(M10:M20)","v":0}]
[null,null,"Actual",null,null,null,null,"Proposed"]
[null,null,"Real $2015 (ex GST)"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[]
[null,"General Lineworker BH",{"$f":"Inputs!H50*(1*Inputs!$G$14)","v":116.16774689983038},{"$f":"Inputs!I50*(1*Inputs!$G$14)","v":119.67601285620526},{"$f":"Inputs!J50*(1*Inputs!$G$14)","v":122.33282034161303},{"$f":"Inputs!K50*(1*Inputs!$G$14)","v":123.15245023790183},{"$f":"Inputs!L50","v":124.87658454123246},{"$f":"Inputs!M50","v":0},{"$f":"Inputs!N50","v":0},{"$f":"Inputs!O50","v":0},{"$f":"Inputs!P50","v":0},{"$f":"Inputs!Q50","v":0}]
[null,"Design / Survey BH",{"$f":"Inputs!H51*(1*Inputs!$G$14)","v":110.49713154755267},{"$f":"Inputs!I51*(1*Inputs!$G$14)","v":113.83414492028875},{"$f":"Inputs!J51*(1*Inputs!$G$14)","v":116.36126293751917},{"$f":"Inputs!K51*(1*Inputs!$G$14)","v":117.14088339920055},{"$f":"Inputs!L51","v":118.78085576678936},{"$f":"Inputs!M51","v":0},{"$f":"Inputs!N51","v":0},{"$f":"Inputs!O51","v":0},{"$f":"Inputs!P51","v":0},{"$f":"Inputs!Q51","v":0}]
[null,"General Lineworker AH",{"$f":"Inputs!H52*(1*Inputs!$G$14)","v":128.69701145459894},{"$f":"Inputs!I52*(1*Inputs!$G$14)","v":132.58366120052784},{"$f":"Inputs!J52*(1*Inputs!$G$14)","v":135.52701847917956},{"$f":"Inputs!K52*(1*Inputs!$G$14)","v":136.43504950299007},{"$f":"Inputs!L52","v":138.34514019603191},{"$f":"Inputs!M52","v":0},{"$f":"Inputs!N52","v":0},{"$f":"Inputs!O52","v":0},{"$f":"Inputs!P52","v":0},{"$f":"Inputs!Q52","v":0}]
[null,"Design / Survey AH",{"$f":"Inputs!H53*(1*Inputs!$G$14)","v":130.13463224813415},{"$f":"Inputs!I53*(1*Inputs!$G$14)","v":134.06469814202779},{"$f":"Inputs!J53*(1*Inputs!$G$14)","v":137.04093444078083},{"$f":"Inputs!K53*(1*Inputs!$G$14)","v":137.95910870153403},{"$f":"Inputs!L53","v":139.89053622335553},{"$f":"Inputs!M53","v":0},{"$f":"Inputs!N53","v":0},{"$f":"Inputs!O53","v":0},{"$f":"Inputs!P53","v":0},{"$f":"Inputs!Q53","v":0}]
[null,"Skilled Electrical Worker BH",{"$f":"Inputs!H81","v":0},{"$f":"Inputs!I81","v":0},{"$f":"Inputs!J81","v":0},{"$f":"Inputs!K81","v":0},{"$f":"Inputs!L81","v":121.49143532801831},{"$f":"Inputs!M81","v":123.76741253758392},{"$f":"Inputs!N81","v":125.85211791921601},{"$f":"Inputs!O81","v":127.97193752388223},{"$f":"Inputs!P81","v":130.12746280621701},{"$f":"Inputs!Q81","v":132.31929518315928}]
[null,"Skilled Electrical Worker AH",{"$f":"Inputs!H82","v":0},{"$f":"Inputs!I82","v":0},{"$f":"Inputs!J82","v":0},{"$f":"Inputs!K82","v":0},{"$f":"Inputs!L82","v":142.67668919367625},{"$f":"Inputs!M82","v":145.34954339170542},{"$f":"Inputs!N82","v":147.79777244581481},{"$f":"Inputs!O82","v":150.28723881902076},{"$f":"Inputs!P82","v":152.81863710175932},{"$f":"Inputs!Q82","v":155.39267358396316}]
[]
[null,"Back Office - Exclusive of Ohs",{"$f":"Inputs!H46*(1*Inputs!$G$14)","v":47.882094114266977},{"$f":"Inputs!I46*(1*Inputs!$G$14)","v":49.318442029861743},{"$f":"Inputs!J46*(1*Inputs!$G$14)","v":50.410066445713753},{"$f":"Inputs!K46*(1*Inputs!$G$14)","v":50.743299162131741},{"$f":"Inputs!L46","v":51.45},{"$f":"Inputs!M46","v":0},{"$f":"Inputs!N46","v":0},{"$f":"Inputs!O46","v":0},{"$f":"Inputs!P46","v":0},{"$f":"Inputs!Q46","v":0}]
[null,"Support staff (Category RIN)",{"$f":"Inputs!H83","v":0},{"$f":"Inputs!I83","v":0},{"$f":"Inputs!J83","v":0},{"$f":"Inputs!K83","v":0},{"$f":"Inputs!L83","v":69.324446640381538},{"$f":"Inputs!M83","v":70.623146093501489},{"$f":"Inputs!N83","v":71.812703584526872},{"$f":"Inputs!O83","v":73.022297665575877},{"$f":"Inputs!P83","v":74.252265827642262},{"$f":"Inputs!Q83","v":75.502951246328337},{"$f":"SUM(C19:L19,C15:L16)-SUM(Inputs!G81:Q83)","v":0}]

{"sheet":"ACS vol","index":13,"n_rows":84,"n_cols":13,"rows_kept":84,"cut":false,"hidden":false,"merged":[[69,1,71,1],[69,2,69,6],[69,7,69,11],[70,2,70,6],[70,7,70,11],[5,1,7,1],[5,2,5,6],[5,7,5,11],[6,2,6,6],[6,7,6,11]]}
[{"$f":"+ModelName","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"ACS vol"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[null,"Number of customers for each year"]
[]
[null,"Name of Service","Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period",null,null,null,null,{"$f":"SUM(M9:M67)","v":0}]
[null,null,"Actual",null,null,null,null,"Proposed"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,"Meter Investigation Test (BH)",{"$f":"Volumes!I9","v":359.99999999999955},{"$f":"OFFSET(Volumes!$I9,0,D$82)","v":235.68660117878193},{"$f":"OFFSET(Volumes!$I9,0,E$82)","v":110.77475022706631},{"$f":"OFFSET(Volumes!$I9,0,F$82)","v":77.052495697074093},{"$f":"OFFSET(Volumes!$I9,0,G$82)","v":78.792287444486391},{"$f":"OFFSET(Volumes!$I9,0,H$82)","v":80.571362479182014},{"$f":"OFFSET(Volumes!$I9,0,I$82)","v":82.390607790458418},{"$f":"OFFSET(Volumes!$I9,0,J$82)","v":84.250930395214326},{"$f":"OFFSET(Volumes!$I9,0,K$82)","v":86.153257790159032},{"$f":"OFFSET(Volumes!$I9,0,L$82)","v":88.098538414232266}]
[null,"Meter Investigation Test (AH)",{"$f":"Volumes!I10","v":0},{"$f":"OFFSET(Volumes!$I10,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I10,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I10,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I10,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I10,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I10,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I10,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I10,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I10,0,L$82)","v":0}]
[null,"Meter Accuracy Test - single phase (BH)",{"$f":"Volumes!I11","v":206.2849158483059},{"$f":"OFFSET(Volumes!$I11,0,D$82)","v":191.60831310679612},{"$f":"OFFSET(Volumes!$I11,0,E$82)","v":94.888522003389625},{"$f":"OFFSET(Volumes!$I11,0,F$82)","v":47.580043191760346},{"$f":"OFFSET(Volumes!$I11,0,G$82)","v":48.654367465590305},{"$f":"OFFSET(Volumes!$I11,0,H$82)","v":49.752949234115867},{"$f":"OFFSET(Volumes!$I11,0,I$82)","v":50.876336214691314},{"$f":"OFFSET(Volumes!$I11,0,J$82)","v":52.025088491747738},{"$f":"OFFSET(Volumes!$I11,0,K$82)","v":53.199778796033037},{"$f":"OFFSET(Volumes!$I11,0,L$82)","v":54.400992790156963}]
[null,"Meter Accuracy Test - single phase (AH)",{"$f":"Volumes!I12","v":0},{"$f":"OFFSET(Volumes!$I12,0,D$82)","v":2},{"$f":"OFFSET(Volumes!$I12,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I12,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I12,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I12,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I12,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I12,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I12,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I12,0,L$82)","v":0}]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",{"$f":"Volumes!I13","v":9.5792079207920793},{"$f":"OFFSET(Volumes!$I13,0,D$82)","v":1},{"$f":"OFFSET(Volumes!$I13,0,E$82)","v":6},{"$f":"OFFSET(Volumes!$I13,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I13,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I13,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I13,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I13,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I13,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I13,0,L$82)","v":0}]
[null,"Meter Accuracy Test - multi phase (BH)",{"$f":"Volumes!I14","v":72.627892945917893},{"$f":"OFFSET(Volumes!$I14,0,D$82)","v":68.210054026479938},{"$f":"OFFSET(Volumes!$I14,0,E$82)","v":45},{"$f":"OFFSET(Volumes!$I14,0,F$82)","v":16.895004126198184},{"$f":"OFFSET(Volumes!$I14,0,G$82)","v":17.276481565511968},{"$f":"OFFSET(Volumes!$I14,0,H$82)","v":17.666572500011576},{"$f":"OFFSET(Volumes!$I14,0,I$82)","v":18.06547141642589},{"$f":"OFFSET(Volumes!$I14,0,J$82)","v":18.47337719285883},{"$f":"OFFSET(Volumes!$I14,0,K$82)","v":18.890493197943545},{"$f":"OFFSET(Volumes!$I14,0,L$82)","v":19.317027392235431}]
[null,"Meter Accuracy Test - multi phase (AH)",{"$f":"Volumes!I15","v":0},{"$f":"OFFSET(Volumes!$I15,0,D$82)","v":1},{"$f":"OFFSET(Volumes!$I15,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I15,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I15,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I15,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I15,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I15,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I15,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I15,0,L$82)","v":0}]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",{"$f":"Volumes!I16","v":0.65616657768286168},{"$f":"OFFSET(Volumes!$I16,0,D$82)","v":4.9608160366190512},{"$f":"OFFSET(Volumes!$I16,0,E$82)","v":4},{"$f":"OFFSET(Volumes!$I16,0,F$82)","v":3},{"$f":"OFFSET(Volumes!$I16,0,G$82)","v":3.0677379128997515},{"$f":"OFFSET(Volumes!$I16,0,H$82)","v":3.1370053007475085},{"$f":"OFFSET(Volumes!$I16,0,I$82)","v":3.2078366980235402},{"$f":"OFFSET(Volumes!$I16,0,J$82)","v":3.2802674189726559},{"$f":"OFFSET(Volumes!$I16,0,K$82)","v":3.3543335752107444},{"$f":"OFFSET(Volumes!$I16,0,L$82)","v":3.4300720937288576}]
[null,"Meter Accuracy Test - CT (BH)",{"$f":"Volumes!I17","v":0},{"$f":"OFFSET(Volumes!$I17,0,D$82)","v":3},{"$f":"OFFSET(Volumes!$I17,0,E$82)","v":1},{"$f":"OFFSET(Volumes!$I17,0,F$82)","v":4.9474961011956333},{"$f":"OFFSET(Volumes!$I17,0,G$82)","v":5.0592071211871836},{"$f":"OFFSET(Volumes!$I17,0,H$82)","v":5.173440498292778},{"$f":"OFFSET(Volumes!$I17,0,I$82)","v":5.2902531855812471},{"$f":"OFFSET(Volumes!$I17,0,J$82)","v":5.4097034220820932},{"$f":"OFFSET(Volumes!$I17,0,K$82)","v":5.5318507618215893},{"$f":"OFFSET(Volumes!$I17,0,L$82)","v":5.6567561035144891}]
[null,"Meter Accuracy Test - CT (AH)",{"$f":"Volumes!I18","v":0},{"$f":"OFFSET(Volumes!$I18,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I18,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I18,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I18,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I18,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I18,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I18,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I18,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I18,0,L$82)","v":0}]
[]
[null,"Reconnections (incl Customer Transfer) BH",{"$f":"Volumes!I20","v":42645.052641768059},{"$f":"OFFSET(Volumes!$I20,0,D$82)","v":36242.87351991389},{"$f":"OFFSET(Volumes!$I20,0,E$82)","v":27230.787281591212},{"$f":"OFFSET(Volumes!$I20,0,F$82)","v":19862.532279434065},{"$f":"OFFSET(Volumes!$I20,0,G$82)","v":15880.816587124305},{"$f":"OFFSET(Volumes!$I20,0,H$82)","v":13389.161052897776},{"$f":"OFFSET(Volumes!$I20,0,I$82)","v":11288.439276213365},{"$f":"OFFSET(Volumes!$I20,0,J$82)","v":9517.3148481306416},{"$f":"OFFSET(Volumes!$I20,0,K$82)","v":8024.0748700587619},{"$f":"OFFSET(Volumes!$I20,0,L$82)","v":6765.1200520023749}]
[null,"Reconnections (same day) BH",{"$f":"Volumes!I21","v":0},{"$f":"OFFSET(Volumes!$I21,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I21,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I21,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I21,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I21,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I21,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I21,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I21,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I21,0,L$82)","v":0}]
[null,"Reconnections (incl Customer Transfer) AH",{"$f":"Volumes!I22","v":5454.2598129414364},{"$f":"OFFSET(Volumes!$I22,0,D$82)","v":4396.5758880516687},{"$f":"OFFSET(Volumes!$I22,0,E$82)","v":2726.0410031742208},{"$f":"OFFSET(Volumes!$I22,0,F$82)","v":1928.5285920467279},{"$f":"OFFSET(Volumes!$I22,0,G$82)","v":1541.9287139450173},{"$f":"OFFSET(Volumes!$I22,0,H$82)","v":1300.0044279735489},{"$f":"OFFSET(Volumes!$I22,0,I$82)","v":1096.0373832243824},{"$f":"OFFSET(Volumes!$I22,0,J$82)","v":924.07219512162658},{"$f":"OFFSET(Volumes!$I22,0,K$82)","v":779.08786220851732},{"$f":"OFFSET(Volumes!$I22,0,L$82)","v":656.85116405947815}]
[null,"Disconnection (BH only)",{"$f":"Volumes!I23","v":74999.086423898392},{"$f":"OFFSET(Volumes!$I23,0,D$82)","v":55482.531079607419},{"$f":"OFFSET(Volumes!$I23,0,E$82)","v":38519.749884111749},{"$f":"OFFSET(Volumes!$I23,0,F$82)","v":29926.047716344034},{"$f":"OFFSET(Volumes!$I23,0,G$82)","v":23926.963001231728},{"$f":"OFFSET(Volumes!$I23,0,H$82)","v":20172.889685657468},{"$f":"OFFSET(Volumes!$I23,0,I$82)","v":17007.819933050276},{"$f":"OFFSET(Volumes!$I23,0,J$82)","v":14339.340738115707},{"$f":"OFFSET(Volumes!$I23,0,K$82)","v":12089.538436623621},{"$f":"OFFSET(Volumes!$I23,0,L$82)","v":10192.723799504747}]
[null,"Disconnection (no AH service)",{"$f":"Volumes!I24","v":2847.0090890894671},{"$f":"OFFSET(Volumes!$I24,0,D$82)","v":9104.625054371465},{"$f":"OFFSET(Volumes!$I24,0,E$82)","v":6914.9083262047507},{"$f":"OFFSET(Volumes!$I24,0,F$82)","v":4074.4222211325641},{"$f":"OFFSET(Volumes!$I24,0,G$82)","v":3257.6486765137429},{"$f":"OFFSET(Volumes!$I24,0,H$82)","v":2746.5327456124205},{"$f":"OFFSET(Volumes!$I24,0,I$82)","v":2315.6094692181819},{"$f":"OFFSET(Volumes!$I24,0,J$82)","v":1952.2968449943908},{"$f":"OFFSET(Volumes!$I24,0,K$82)","v":1645.9869514447594},{"$f":"OFFSET(Volumes!$I24,0,L$82)","v":1387.73622017209}]
[null,"Disconnection for non payment (BH only)",{"$f":"Volumes!I25","v":6465.1115215434038},{"$f":"OFFSET(Volumes!$I25,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I25,0,E$82)","v":1.0051988419107696},{"$f":"OFFSET(Volumes!$I25,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I25,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I25,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I25,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I25,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I25,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I25,0,L$82)","v":0}]
[null,"Special reading BH",{"$f":"Volumes!I26","v":7595.0384001901375},{"$f":"OFFSET(Volumes!$I26,0,D$82)","v":7850.706047819971},{"$f":"OFFSET(Volumes!$I26,0,E$82)","v":3170.3315355749419},{"$f":"OFFSET(Volumes!$I26,0,F$82)","v":946.63514735307876},{"$f":"OFFSET(Volumes!$I26,0,G$82)","v":756.86921176739168},{"$f":"OFFSET(Volumes!$I26,0,H$82)","v":638.1185574896457},{"$f":"OFFSET(Volumes!$I26,0,I$82)","v":537.99954745392574},{"$f":"OFFSET(Volumes!$I26,0,J$82)","v":453.58892899040239},{"$f":"OFFSET(Volumes!$I26,0,K$82)","v":382.42209956557656},{"$f":"OFFSET(Volumes!$I26,0,L$82)","v":322.42114586363328}]
[null,"Special reading AH - no service",{"$f":"Volumes!I27","v":0},{"$f":"OFFSET(Volumes!$I27,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I27,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I27,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I27,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I27,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I27,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I27,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I27,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I27,0,L$82)","v":0}]
[null,"Manual meter reading",{"$f":"Volumes!I28","v":0},{"$f":"OFFSET(Volumes!$I28,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I28,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I28,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I28,0,G$82)","v":12366.000000000002},{"$f":"OFFSET(Volumes!$I28,0,H$82)","v":32972},{"$f":"OFFSET(Volumes!$I28,0,I$82)","v":32972},{"$f":"OFFSET(Volumes!$I28,0,J$82)","v":32972},{"$f":"OFFSET(Volumes!$I28,0,K$82)","v":32972},{"$f":"OFFSET(Volumes!$I28,0,L$82)","v":32972}]
[null,"Access to meter data",{"$f":"Volumes!I29","v":0},{"$f":"OFFSET(Volumes!$I29,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I29,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I29,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I29,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I29,0,H$82)","v":191},{"$f":"OFFSET(Volumes!$I29,0,I$82)","v":476},{"$f":"OFFSET(Volumes!$I29,0,J$82)","v":1190},{"$f":"OFFSET(Volumes!$I29,0,K$82)","v":2976},{"$f":"OFFSET(Volumes!$I29,0,L$82)","v":7441}]
[]
[null,"Service Truck Visit BH",{"$f":"Volumes!I31","v":2909.1440922189267},{"$f":"OFFSET(Volumes!$I31,0,D$82)","v":2208.2500914267634},{"$f":"OFFSET(Volumes!$I31,0,E$82)","v":2299.6502968702684},{"$f":"OFFSET(Volumes!$I31,0,F$82)","v":2190.0528950442354},{"$f":"OFFSET(Volumes!$I31,0,G$82)","v":2239.5027657943538},{"$f":"OFFSET(Volumes!$I31,0,H$82)","v":2290.0691802237311},{"$f":"OFFSET(Volumes!$I31,0,I$82)","v":2341.7773491118651},{"$f":"OFFSET(Volumes!$I31,0,J$82)","v":2394.6530524801155},{"$f":"OFFSET(Volumes!$I31,0,K$82)","v":2448.7226524447901},{"$f":"OFFSET(Volumes!$I31,0,L$82)","v":2504.0131063604417}]
[null,"Service Truck Visit AH",{"$f":"Volumes!I32","v":214.1121744936566},{"$f":"OFFSET(Volumes!$I32,0,D$82)","v":225.1845744428077},{"$f":"OFFSET(Volumes!$I32,0,E$82)","v":195.75462846419691},{"$f":"OFFSET(Volumes!$I32,0,F$82)","v":389.47998612255282},{"$f":"OFFSET(Volumes!$I32,0,G$82)","v":398.27417324794146},{"$f":"OFFSET(Volumes!$I32,0,H$82)","v":407.26692700050478},{"$f":"OFFSET(Volumes!$I32,0,I$82)","v":416.4627308765414},{"$f":"OFFSET(Volumes!$I32,0,J$82)","v":425.86616960657744},{"$f":"OFFSET(Volumes!$I32,0,K$82)","v":435.48193144116459},{"$f":"OFFSET(Volumes!$I32,0,L$82)","v":445.31481048829039}]
[null,"Wasted Truck Visit BH",{"$f":"Volumes!I33","v":60.998191292364574},{"$f":"OFFSET(Volumes!$I33,0,D$82)","v":294.58846408473948},{"$f":"OFFSET(Volumes!$I33,0,E$82)","v":42.454070856414141},{"$f":"OFFSET(Volumes!$I33,0,F$82)","v":99.000000000000114},{"$f":"OFFSET(Volumes!$I33,0,G$82)","v":101.23535112569192},{"$f":"OFFSET(Volumes!$I33,0,H$82)","v":103.5211749246679},{"$f":"OFFSET(Volumes!$I33,0,I$82)","v":105.85861103477696},{"$f":"OFFSET(Volumes!$I33,0,J$82)","v":108.24882482609777},{"$f":"OFFSET(Volumes!$I33,0,K$82)","v":110.69300798195469},{"$f":"OFFSET(Volumes!$I33,0,L$82)","v":113.19237909305244}]
[null,"Wasted Truck Visit AH",{"$f":"Volumes!I34","v":1},{"$f":"OFFSET(Volumes!$I34,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I34,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I34,0,F$82)","v":6.6199451679232348},{"$f":"OFFSET(Volumes!$I34,0,G$82)","v":6.7694189243185399},{"$f":"OFFSET(Volumes!$I34,0,H$82)","v":6.9222676941443479},{"$f":"OFFSET(Volumes!$I34,0,I$82)","v":7.0785676828559208},{"$f":"OFFSET(Volumes!$I34,0,J$82)","v":7.2383968165746859},{"$f":"OFFSET(Volumes!$I34,0,K$82)","v":7.4018347809396792},{"$f":"OFFSET(Volumes!$I34,0,L$82)","v":7.5689630608362286}]
[]
[null,"Reserve Feeder - Subtransmission - KVA",{"$f":"Volumes!I36","v":39871.501070180726},{"$f":"OFFSET(Volumes!$I36,0,D$82)","v":37859.195668057408},{"$f":"OFFSET(Volumes!$I36,0,E$82)","v":36771.555049479342},{"$f":"OFFSET(Volumes!$I36,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I36,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I36,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I36,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I36,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I36,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I36,0,L$82)","v":0}]
[null,"Reserve Feeder - High Voltage - KVA",{"$f":"Volumes!I37","v":36527.842070303421},{"$f":"OFFSET(Volumes!$I37,0,D$82)","v":34497.779438385784},{"$f":"OFFSET(Volumes!$I37,0,E$82)","v":33338.85038957189},{"$f":"OFFSET(Volumes!$I37,0,F$82)","v":56778.350724637676},{"$f":"OFFSET(Volumes!$I37,0,G$82)","v":58060.366383296692},{"$f":"OFFSET(Volumes!$I37,0,H$82)","v":59371.329063629841},{"$f":"OFFSET(Volumes!$I37,0,I$82)","v":60711.892369248068},{"$f":"OFFSET(Volumes!$I37,0,J$82)","v":62082.724661677152},{"$f":"OFFSET(Volumes!$I37,0,K$82)","v":63484.509393581146},{"$f":"OFFSET(Volumes!$I37,0,L$82)","v":64917.945449509782}]
[null,"Reserve Feeder - Voltage - KVA",{"$f":"Volumes!I38","v":2115.0189524452562},{"$f":"OFFSET(Volumes!$I38,0,D$82)","v":1996.611983778894},{"$f":"OFFSET(Volumes!$I38,0,E$82)","v":1931.1519552496777},{"$f":"OFFSET(Volumes!$I38,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I38,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I38,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I38,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I38,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I38,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I38,0,L$82)","v":0}]
[null,null,{"$f":"Volumes!I39","v":0}]
[null,"Solar PV Conn - Single phase BH",{"$f":"Volumes!I40","v":1759.9772593029252},{"$f":"OFFSET(Volumes!$I40,0,D$82)","v":1325.4986851159167},{"$f":"OFFSET(Volumes!$I40,0,E$82)","v":818.91035766219954},{"$f":"OFFSET(Volumes!$I40,0,F$82)","v":1034.8395617168997},{"$f":"OFFSET(Volumes!$I40,0,G$82)","v":1058.2055190824985}]
[null,"Solar PV Conn - Single phase AH",{"$f":"Volumes!I41","v":5.9998892843635998},{"$f":"OFFSET(Volumes!$I41,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I41,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I41,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I41,0,G$82)","v":0}]
[]
[null,"New Connections Responsible for metering"]
[null,"Single phase BH",{"$f":"Volumes!I44","v":4566.7637842395889},{"$f":"OFFSET(Volumes!$I44,0,D$82)","v":5176.3408081124917},{"$f":"OFFSET(Volumes!$I44,0,E$82)","v":4500.2342487477072},{"$f":"OFFSET(Volumes!$I44,0,F$82)","v":3715.6455352032081},{"$f":"OFFSET(Volumes!$I44,0,G$82)","v":3799.5422264131898},{"$f":"OFFSET(Volumes!$I44,0,H$82)","v":3885.3332465437588},{"$f":"OFFSET(Volumes!$I44,0,I$82)","v":3973.0613682240564},{"$f":"OFFSET(Volumes!$I44,0,J$82)","v":4062.7703298594333},{"$f":"OFFSET(Volumes!$I44,0,K$82)","v":4154.5048574380053},{"$f":"OFFSET(Volumes!$I44,0,L$82)","v":4248.3106868295827}]
[null,"Single phase AH",{"$f":"Volumes!I45","v":7.0704969498966266},{"$f":"OFFSET(Volumes!$I45,0,D$82)","v":12.999999999999998},{"$f":"OFFSET(Volumes!$I45,0,E$82)","v":8.036869951343947},{"$f":"OFFSET(Volumes!$I45,0,F$82)","v":26.052502014143766},{"$f":"OFFSET(Volumes!$I45,0,G$82)","v":26.640749384895322},{"$f":"OFFSET(Volumes!$I45,0,H$82)","v":27.242278972034711},{"$f":"OFFSET(Volumes!$I45,0,I$82)","v":27.857390678767523},{"$f":"OFFSET(Volumes!$I45,0,J$82)","v":28.486391179905098},{"$f":"OFFSET(Volumes!$I45,0,K$82)","v":29.129594074762657},{"$f":"OFFSET(Volumes!$I45,0,L$82)","v":29.787320043509794}]
[null,"Multi phase DC BH",{"$f":"Volumes!I46","v":1149.0100665227542},{"$f":"OFFSET(Volumes!$I46,0,D$82)","v":1460.1979301149208},{"$f":"OFFSET(Volumes!$I46,0,E$82)","v":1461.4872803620199},{"$f":"OFFSET(Volumes!$I46,0,F$82)","v":1194.3743167815826},{"$f":"OFFSET(Volumes!$I46,0,G$82)","v":1221.3424579281996},{"$f":"OFFSET(Volumes!$I46,0,H$82)","v":1248.9195209401694},{"$f":"OFFSET(Volumes!$I46,0,I$82)","v":1277.1192548495844},{"$f":"OFFSET(Volumes!$I46,0,J$82)","v":1305.9557191321169},{"$f":"OFFSET(Volumes!$I46,0,K$82)","v":1335.4432907166183},{"$f":"OFFSET(Volumes!$I46,0,L$82)","v":1365.5966711529918}]
[null,"Multi phase DC AH",{"$f":"Volumes!I47","v":22.246847223674582},{"$f":"OFFSET(Volumes!$I47,0,D$82)","v":12.000000000000002},{"$f":"OFFSET(Volumes!$I47,0,E$82)","v":32.03686858912328},{"$f":"OFFSET(Volumes!$I47,0,F$82)","v":32.876056699613081},{"$f":"OFFSET(Volumes!$I47,0,G$82)","v":33.618375188014973},{"$f":"OFFSET(Volumes!$I47,0,H$82)","v":34.377454711453957},{"$f":"OFFSET(Volumes!$I47,0,I$82)","v":35.153673722440502},{"$f":"OFFSET(Volumes!$I47,0,J$82)","v":35.947419218679492},{"$f":"OFFSET(Volumes!$I47,0,K$82)","v":36.759086936014754},{"$f":"OFFSET(Volumes!$I47,0,L$82)","v":37.589081545730146}]
[null,"Multi phase CT BH",{"$f":"Volumes!I48","v":96.884643659177655},{"$f":"OFFSET(Volumes!$I48,0,D$82)","v":127.60813151299931},{"$f":"OFFSET(Volumes!$I48,0,E$82)","v":136.48362206338697},{"$f":"OFFSET(Volumes!$I48,0,F$82)","v":165.29975762980507},{"$f":"OFFSET(Volumes!$I48,0,G$82)","v":169.032111158031},{"$f":"OFFSET(Volumes!$I48,0,H$82)","v":172.84873863232565},{"$f":"OFFSET(Volumes!$I48,0,I$82)","v":176.75154289976183},{"$f":"OFFSET(Volumes!$I48,0,J$82)","v":180.74246977237544},{"$f":"OFFSET(Volumes!$I48,0,K$82)","v":184.82350899728453},{"$f":"OFFSET(Volumes!$I48,0,L$82)","v":188.99669524871274}]
[null,"Multi phase CT AH",{"$f":"Volumes!I49","v":6.9999999999999991},{"$f":"OFFSET(Volumes!$I49,0,D$82)","v":7},{"$f":"OFFSET(Volumes!$I49,0,E$82)","v":1},{"$f":"OFFSET(Volumes!$I49,0,F$82)","v":9},{"$f":"OFFSET(Volumes!$I49,0,G$82)","v":9.2032137386992545},{"$f":"OFFSET(Volumes!$I49,0,H$82)","v":9.411015902242525},{"$f":"OFFSET(Volumes!$I49,0,I$82)","v":9.6235100940706211},{"$f":"OFFSET(Volumes!$I49,0,J$82)","v":9.8408022569179678},{"$f":"OFFSET(Volumes!$I49,0,K$82)","v":10.063000725632232},{"$f":"OFFSET(Volumes!$I49,0,L$82)","v":10.290216281186572}]
[]
[null,"New Connections  Not Responsible for metering"]
[null,"Single phase BH",{"$f":"Volumes!I52","v":1},{"$f":"OFFSET(Volumes!$I52,0,D$82)","v":6},{"$f":"OFFSET(Volumes!$I52,0,E$82)","v":11.963118566755695},{"$f":"OFFSET(Volumes!$I52,0,F$82)","v":2},{"$f":"OFFSET(Volumes!$I52,0,G$82)","v":2.0451586085998343},{"$f":"OFFSET(Volumes!$I52,0,H$82)","v":2.0913368671650057},{"$f":"OFFSET(Volumes!$I52,0,I$82)","v":2.1385577986823603},{"$f":"OFFSET(Volumes!$I52,0,J$82)","v":2.1868449459817709},{"$f":"OFFSET(Volumes!$I52,0,K$82)","v":2.2362223834738297},{"$f":"OFFSET(Volumes!$I52,0,L$82)","v":2.286714729152572}]
[null,"Single phase AH",{"$f":"Volumes!I53","v":0},{"$f":"OFFSET(Volumes!$I53,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I53,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I53,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I53,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I53,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I53,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I53,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I53,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I53,0,L$82)","v":0}]
[null,"Multi phase DC BH",{"$f":"Volumes!I54","v":1},{"$f":"OFFSET(Volumes!$I54,0,D$82)","v":2},{"$f":"OFFSET(Volumes!$I54,0,E$82)","v":14},{"$f":"OFFSET(Volumes!$I54,0,F$82)","v":4},{"$f":"OFFSET(Volumes!$I54,0,G$82)","v":4.0903172171996687},{"$f":"OFFSET(Volumes!$I54,0,H$82)","v":4.1826737343300113},{"$f":"OFFSET(Volumes!$I54,0,I$82)","v":4.2771155973647206},{"$f":"OFFSET(Volumes!$I54,0,J$82)","v":4.3736898919635419},{"$f":"OFFSET(Volumes!$I54,0,K$82)","v":4.4724447669476595},{"$f":"OFFSET(Volumes!$I54,0,L$82)","v":4.573429458305144}]
[null,"Multi phase DC AH",{"$f":"Volumes!I55","v":0},{"$f":"OFFSET(Volumes!$I55,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I55,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I55,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I55,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I55,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I55,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I55,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I55,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I55,0,L$82)","v":0}]
[null,"Multi phase CT BH",{"$f":"Volumes!I56","v":94.909091380912088},{"$f":"OFFSET(Volumes!$I56,0,D$82)","v":116.56891032034137},{"$f":"OFFSET(Volumes!$I56,0,E$82)","v":123.70578149613875},{"$f":"OFFSET(Volumes!$I56,0,F$82)","v":113.78994885236345},{"$f":"OFFSET(Volumes!$I56,0,G$82)","v":116.35924673377298},{"$f":"OFFSET(Volumes!$I56,0,H$82)","v":118.986557573884},{"$f":"OFFSET(Volumes!$I56,0,I$82)","v":121.67319126494436},{"$f":"OFFSET(Volumes!$I56,0,J$82)","v":124.42048727565759},{"$f":"OFFSET(Volumes!$I56,0,K$82)","v":127.22981531899866},{"$f":"OFFSET(Volumes!$I56,0,L$82)","v":130.10257603510863}]
[null,"Multi phase CT AH",{"$f":"Volumes!I57","v":9.9090887446608917},{"$f":"OFFSET(Volumes!$I57,0,D$82)","v":5},{"$f":"OFFSET(Volumes!$I57,0,E$82)","v":17},{"$f":"OFFSET(Volumes!$I57,0,F$82)","v":30.000000000000004},{"$f":"OFFSET(Volumes!$I57,0,G$82)","v":30.677379128997519},{"$f":"OFFSET(Volumes!$I57,0,H$82)","v":31.370053007475089},{"$f":"OFFSET(Volumes!$I57,0,I$82)","v":32.078366980235408},{"$f":"OFFSET(Volumes!$I57,0,J$82)","v":32.802674189726567},{"$f":"OFFSET(Volumes!$I57,0,K$82)","v":33.543335752107446},{"$f":"OFFSET(Volumes!$I57,0,L$82)","v":34.300720937288581}]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH"]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH"]
[]
[null,"Remote Meter Reconfiguration",{"$f":"Volumes!I62","v":0},{"$f":"OFFSET(Volumes!$I62,0,D$82)","v":1022.7283120376603},{"$f":"OFFSET(Volumes!$I62,0,E$82)","v":771.80875945373316},{"$f":"OFFSET(Volumes!$I62,0,F$82)","v":1079.972228603621},{"$f":"OFFSET(Volumes!$I62,0,G$82)","v":1104.357250188722},{"$f":"OFFSET(Volumes!$I62,0,H$82)","v":1129.292868596553},{"$f":"OFFSET(Volumes!$I62,0,I$82)","v":1154.7915159203212},{"$f":"OFFSET(Volumes!$I62,0,J$82)","v":1180.865904961249},{"$f":"OFFSET(Volumes!$I62,0,K$82)","v":1207.5290355667664},{"$f":"OFFSET(Volumes!$I62,0,L$82)","v":1234.7942011118141}]
[null,"Remote Reenergisation",{"$f":"Volumes!I63","v":0},{"$f":"OFFSET(Volumes!$I63,0,D$82)","v":1746.0000000000007},{"$f":"OFFSET(Volumes!$I63,0,E$82)","v":13853.09406621038},{"$f":"OFFSET(Volumes!$I63,0,F$82)","v":22351.719550379989},{"$f":"OFFSET(Volumes!$I63,0,G$82)","v":22856.405827734427},{"$f":"OFFSET(Volumes!$I63,0,H$82)","v":23372.487570121248},{"$f":"OFFSET(Volumes!$I63,0,I$82)","v":23900.222079213054},{"$f":"OFFSET(Volumes!$I63,0,J$82)","v":24439.872466375211},{"$f":"OFFSET(Volumes!$I63,0,K$82)","v":24991.707783844668},{"$f":"OFFSET(Volumes!$I63,0,L$82)","v":25556.00315887071}]
[null,"Remote Deenergisation",{"$f":"Volumes!I64","v":0},{"$f":"OFFSET(Volumes!$I64,0,D$82)","v":4859.0000000000009},{"$f":"OFFSET(Volumes!$I64,0,E$82)","v":24667.031557553033},{"$f":"OFFSET(Volumes!$I64,0,F$82)","v":32103.879916526548},{"$f":"OFFSET(Volumes!$I64,0,G$82)","v":32828.763190369798},{"$f":"OFFSET(Volumes!$I64,0,H$82)","v":33570.013824235088},{"$f":"OFFSET(Volumes!$I64,0,I$82)","v":34328.001381724927},{"$f":"OFFSET(Volumes!$I64,0,J$82)","v":35103.10377093088},{"$f":"OFFSET(Volumes!$I64,0,K$82)","v":35895.707432846306},{"$f":"OFFSET(Volumes!$I64,0,L$82)","v":36706.207534033347}]
[]
[]
[null,"Check",{"$f":"SUM(C9:C64)-SUM(Volumes!C9:C65)","v":0},{"$f":"SUM(D9:D64)-SUM(Volumes!P9:P65)","v":0},{"$f":"SUM(E9:E64)-SUM(Volumes!W9:W65)","v":0},{"$f":"SUM(F9:F64)-SUM(Volumes!AD9:AD65)","v":0},{"$f":"SUM(G9:G64)-SUM(Volumes!AK9:AK65)","v":0},{"$f":"SUM(H9:H64)-SUM(Volumes!AR9:AR65)","v":0},{"$f":"SUM(I9:I64)-SUM(Volumes!AY9:AY65)","v":0},{"$f":"SUM(J9:J64)-SUM(Volumes!BF9:BF65)","v":0},{"$f":"SUM(K9:K64)-SUM(Volumes!BM9:BM65)","v":0},{"$f":"SUM(L9:L64)-SUM(Volumes!BT9:BT65)","v":0},{"$f":"SUM(C67:L67)","v":0}]
[]
[]
[null,"Name of Quoted Service","Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period"]
[null,null,"Actual (nominal $ ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[]
[null," Emergency Recoverable Works ",{"$f":"Inputs!H124","v":157},{"$f":"Inputs!I124","v":89},{"$f":"Inputs!J124","v":68},{"$f":"Inputs!K124","v":65},{"$f":"Inputs!L124","v":65},{"$f":"Inputs!M124","v":65},{"$f":"Inputs!N124","v":65},{"$f":"Inputs!O124","v":65},{"$f":"Inputs!P124","v":65},{"$f":"Inputs!Q124","v":65}]
[null," After hours truck by appointment ",{"$f":"Inputs!H125","v":416},{"$f":"Inputs!I125","v":222},{"$f":"Inputs!J125","v":211},{"$f":"Inputs!K125","v":220},{"$f":"Inputs!L125","v":220},{"$f":"Inputs!M125","v":220},{"$f":"Inputs!N125","v":220},{"$f":"Inputs!O125","v":220},{"$f":"Inputs!P125","v":220},{"$f":"Inputs!Q125","v":220}]
[null," Supply abolishment ",{"$f":"Inputs!H126","v":2258},{"$f":"Inputs!I126","v":1547},{"$f":"Inputs!J126","v":1636},{"$f":"Inputs!K126","v":1930},{"$f":"Inputs!L126","v":1930},{"$f":"Inputs!M126","v":0},{"$f":"Inputs!N126","v":0},{"$f":"Inputs!O126","v":0},{"$f":"Inputs!P126","v":0},{"$f":"Inputs!Q126","v":0}]
[null," Audit Design & Construction Charge ",{"$f":"Inputs!H127","v":"                -  "},{"$f":"Inputs!I127","v":"                -  "},{"$f":"Inputs!J127","v":5},{"$f":"Inputs!K127","v":8},{"$f":"Inputs!L127","v":8},{"$f":"Inputs!M127","v":8},{"$f":"Inputs!N127","v":8},{"$f":"Inputs!O127","v":8},{"$f":"Inputs!P127","v":8},{"$f":"Inputs!Q127","v":8}]
[null," Specification & Design Enquiry Charge ",{"$f":"Inputs!H128","v":6},{"$f":"Inputs!I128","v":25},{"$f":"Inputs!J128","v":73},{"$f":"Inputs!K128","v":73},{"$f":"Inputs!L128","v":73},{"$f":"Inputs!M128","v":73},{"$f":"Inputs!N128","v":73},{"$f":"Inputs!O128","v":73},{"$f":"Inputs!P128","v":73},{"$f":"Inputs!Q128","v":73}]
[null," High Load Escorts ",{"$f":"Inputs!H129","v":"                -  "},{"$f":"Inputs!I129","v":2},{"$f":"Inputs!J129","v":8},{"$f":"Inputs!K129","v":0},{"$f":"Inputs!L129","v":0},{"$f":"Inputs!M129","v":0},{"$f":"Inputs!N129","v":0},{"$f":"Inputs!O129","v":0},{"$f":"Inputs!P129","v":0},{"$f":"Inputs!Q129","v":0}]
[null," Low Voltage Mains ",{"$f":"Inputs!H130","v":586},{"$f":"Inputs!I130","v":645},{"$f":"Inputs!J130","v":708},{"$f":"Inputs!K130","v":741},{"$f":"Inputs!L130","v":741},{"$f":"Inputs!M130","v":741},{"$f":"Inputs!N130","v":741},{"$f":"Inputs!O130","v":741},{"$f":"Inputs!P130","v":741},{"$f":"Inputs!Q130","v":741}]
[null," Regulated Fee "]
[null,"Offset ref",null,{"$f":"E82-7","v":7},14,21,28,35,42,49,{"$f":"L82-7","v":56},63]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C73:L81)-SUM(Inputs!G124:Q131)","v":0}]

{"sheet":"Volumes","index":14,"n_rows":66,"n_cols":72,"rows_kept":66,"cut":false,"hidden":false,"merged":[[5,58,5,64],[4,2,4,29],[4,30,4,71],[5,65,5,71],[6,30,6,71],[5,2,5,8],[6,2,6,8],[5,9,5,15],[6,9,6,15],[5,16,5,22],[6,16,6,22],[5,23,5,29],[6,23,6,29],[5,30,5,36],[5,37,5,43],[5,44,5,50],[5,51,5,57]]}
[{"$f":"+ModelName","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"Volumes"},null,null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[]
[null,null,"Actuals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Escalated"]
[null,"CitiPower Alternative Control services - \nFee Based Services ",2011,null,null,null,null,null,null,2012,null,null,null,null,null,null,2013,null,null,null,null,null,null,2014,null,null,null,null,null,null,2015,null,null,null,null,null,null,2016,null,null,null,null,null,null,2017,null,null,null,null,null,null,2018,null,null,null,null,null,null,2019,null,null,null,null,null,null,2020]
[]
[null,null,"Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total"]
[null,"Meter Investigation Test (BH)",{"$f":"IFERROR('2011-20 Revenue'!C9/'ACS 12.1'!C9,0)","v":359.99999999999955},{"$f":"IFERROR('2011-20 Revenue'!D9/'ACS 12.1'!D9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E9/'ACS 12.1'!E9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F9/'ACS 12.1'!F9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G9/'ACS 12.1'!G9,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I9/'ACS 12.1'!H9,0)","v":359.99999999999955},{"$f":"IFERROR('2011-20 Revenue'!J9/'ACS 12.1'!I9,0)","v":235.68660117878193},{"$f":"IFERROR('2011-20 Revenue'!K9/'ACS 12.1'!J9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L9/'ACS 12.1'!K9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M9/'ACS 12.1'!L9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N9/'ACS 12.1'!M9,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P9/'ACS 12.1'!N9,0)","v":235.68660117878193},{"$f":"IFERROR('2011-20 Revenue'!Q9/'ACS 12.1'!O9,0)","v":110.77475022706631},{"$f":"IFERROR('2011-20 Revenue'!R9/'ACS 12.1'!P9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S9/'ACS 12.1'!Q9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T9/'ACS 12.1'!R9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U9/'ACS 12.1'!S9,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W9/'ACS 12.1'!T9,0)","v":110.77475022706631},{"$f":"IFERROR('2011-20 Revenue'!X9/'ACS 12.1'!U9,0)","v":77.052495697074093},{"$f":"IFERROR('2011-20 Revenue'!Y9/'ACS 12.1'!V9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z9/'ACS 12.1'!W9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA9/'ACS 12.1'!X9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB9/'ACS 12.1'!Y9,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD9/'ACS 12.1'!Z9,0)","v":77.052495697074093},{"$f":"X9*(1+Inputs!$L$137)","v":78.792287444486391},{"$f":"Y9*(1+Inputs!$L$137)","v":0},{"$f":"Z9*(1+Inputs!$L$137)","v":0},{"$f":"AA9*(1+Inputs!$L$137)","v":0},{"$f":"AB9*(1+Inputs!$L$137)","v":0},null,{"$f":"AD9*(1+Inputs!$L$137)","v":78.792287444486391},{"$f":"IF('ACS 12.1'!AG9<>0,($AK9*(1+Inputs!$M$137)),0)","v":80.571362479182014},{"$f":"IF('ACS 12.1'!AH9<>0,($AK9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI9<>0,($AK9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ9<>0,($AK9*(1+Inputs!$M$137)),0)","v":80.571362479182014},{"$f":"IF('ACS 12.1'!AK9<>0,($AK9*(1+Inputs!$M$137)),0)","v":80.571362479182014},{"$f":"IF('ACS 12.1'!AL9<>0,($AK9*(1+Inputs!$M$137)),0)","v":80.571362479182014},{"$f":"AK9*(1+Inputs!$M$137)","v":80.571362479182014},{"$f":"IF('ACS 12.1'!AN9<>0,($AR9*(1+Inputs!$M$137)),0)","v":82.390607790458418},{"$f":"IF('ACS 12.1'!AO9<>0,($AR9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP9<>0,($AR9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ9<>0,($AR9*(1+Inputs!$M$137)),0)","v":82.390607790458418},{"$f":"IF('ACS 12.1'!AR9<>0,($AR9*(1+Inputs!$M$137)),0)","v":82.390607790458418},{"$f":"IF('ACS 12.1'!AS9<>0,($AR9*(1+Inputs!$M$137)),0)","v":82.390607790458418},{"$f":"AR9*(1+Inputs!$M$137)","v":82.390607790458418},{"$f":"IF('ACS 12.1'!AU9<>0,($AY9*(1+Inputs!$M$137)),0)","v":84.250930395214326},{"$f":"IF('ACS 12.1'!AV9<>0,($AY9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW9<>0,($AY9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX9<>0,($AY9*(1+Inputs!$M$137)),0)","v":84.250930395214326},{"$f":"IF('ACS 12.1'!AY9<>0,($AY9*(1+Inputs!$M$137)),0)","v":84.250930395214326},{"$f":"IF('ACS 12.1'!AZ9<>0,($AY9*(1+Inputs!$M$137)),0)","v":84.250930395214326},{"$f":"AY9*(1+Inputs!$M$137)","v":84.250930395214326},{"$f":"IF('ACS 12.1'!BB9<>0,($BF9*(1+Inputs!$M$137)),0)","v":86.153257790159032},{"$f":"IF('ACS 12.1'!BC9<>0,($BF9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD9<>0,($BF9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE9<>0,($BF9*(1+Inputs!$M$137)),0)","v":86.153257790159032},{"$f":"IF('ACS 12.1'!BF9<>0,($BF9*(1+Inputs!$M$137)),0)","v":86.153257790159032},{"$f":"IF('ACS 12.1'!BG9<>0,($BF9*(1+Inputs!$M$137)),0)","v":86.153257790159032},{"$f":"BF9*(1+Inputs!$M$137)","v":86.153257790159032},{"$f":"IF('ACS 12.1'!BI9<>0,($BM9*(1+Inputs!$M$137)),0)","v":88.098538414232266},{"$f":"IF('ACS 12.1'!BJ9<>0,($BM9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK9<>0,($BM9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL9<>0,($BM9*(1+Inputs!$M$137)),0)","v":88.098538414232266},{"$f":"IF('ACS 12.1'!BM9<>0,($BM9*(1+Inputs!$M$137)),0)","v":88.098538414232266},{"$f":"IF('ACS 12.1'!BN9<>0,($BM9*(1+Inputs!$M$137)),0)","v":88.098538414232266},{"$f":"BM9*(1+Inputs!$M$137)","v":88.098538414232266}]
[null,"Meter Investigation Test (AH)",{"$f":"IFERROR('2011-20 Revenue'!C10/'ACS 12.1'!C10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D10/'ACS 12.1'!D10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E10/'ACS 12.1'!E10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F10/'ACS 12.1'!F10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G10/'ACS 12.1'!G10,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I10/'ACS 12.1'!H10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J10/'ACS 12.1'!I10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K10/'ACS 12.1'!J10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L10/'ACS 12.1'!K10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M10/'ACS 12.1'!L10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N10/'ACS 12.1'!M10,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P10/'ACS 12.1'!N10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q10/'ACS 12.1'!O10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R10/'ACS 12.1'!P10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S10/'ACS 12.1'!Q10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T10/'ACS 12.1'!R10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U10/'ACS 12.1'!S10,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W10/'ACS 12.1'!T10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X10/'ACS 12.1'!U10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y10/'ACS 12.1'!V10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z10/'ACS 12.1'!W10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA10/'ACS 12.1'!X10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB10/'ACS 12.1'!Y10,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD10/'ACS 12.1'!Z10,0)","v":0},{"$f":"X10*(1+Inputs!$L$137)","v":0},{"$f":"Y10*(1+Inputs!$L$137)","v":0},{"$f":"Z10*(1+Inputs!$L$137)","v":0},{"$f":"AA10*(1+Inputs!$L$137)","v":0},{"$f":"AB10*(1+Inputs!$L$137)","v":0},null,{"$f":"AD10*(1+Inputs!$L$137)","v":0},{"$f":"IF('ACS 12.1'!AG10<>0,($AK10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AH10<>0,($AK10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI10<>0,($AK10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ10<>0,($AK10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK10<>0,($AK10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL10<>0,($AK10*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK10*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AN10<>0,($AR10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO10<>0,($AR10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP10<>0,($AR10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ10<>0,($AR10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR10<>0,($AR10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS10<>0,($AR10*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR10*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AU10<>0,($AY10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV10<>0,($AY10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW10<>0,($AY10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX10<>0,($AY10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY10<>0,($AY10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ10<>0,($AY10*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY10*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB10<>0,($BF10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC10<>0,($BF10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD10<>0,($BF10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE10<>0,($BF10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF10<>0,($BF10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG10<>0,($BF10*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF10*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI10<>0,($BM10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ10<>0,($BM10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK10<>0,($BM10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL10<>0,($BM10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM10<>0,($BM10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN10<>0,($BM10*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM10*(1+Inputs!$M$137)","v":0}]
[null,"Meter Accuracy Test - single phase (BH)",{"$f":"IFERROR('2011-20 Revenue'!C11/'ACS 12.1'!C11,0)","v":206.2849158483059},{"$f":"IFERROR('2011-20 Revenue'!D11/'ACS 12.1'!D11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E11/'ACS 12.1'!E11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F11/'ACS 12.1'!F11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G11/'ACS 12.1'!G11,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I11/'ACS 12.1'!H11,0)","v":206.2849158483059},{"$f":"IFERROR('2011-20 Revenue'!J11/'ACS 12.1'!I11,0)","v":191.60831310679612},{"$f":"IFERROR('2011-20 Revenue'!K11/'ACS 12.1'!J11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L11/'ACS 12.1'!K11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M11/'ACS 12.1'!L11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N11/'ACS 12.1'!M11,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P11/'ACS 12.1'!N11,0)","v":191.60831310679612},{"$f":"IFERROR('2011-20 Revenue'!Q11/'ACS 12.1'!O11,0)","v":94.888522003389625},{"$f":"IFERROR('2011-20 Revenue'!R11/'ACS 12.1'!P11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S11/'ACS 12.1'!Q11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T11/'ACS 12.1'!R11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U11/'ACS 12.1'!S11,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W11/'ACS 12.1'!T11,0)","v":94.888522003389625},{"$f":"IFERROR('2011-20 Revenue'!X11/'ACS 12.1'!U11,0)","v":47.580043191760346},{"$f":"IFERROR('2011-20 Revenue'!Y11/'ACS 12.1'!V11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z11/'ACS 12.1'!W11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA11/'ACS 12.1'!X11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB11/'ACS 12.1'!Y11,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD11/'ACS 12.1'!Z11,0)","v":47.580043191760346},{"$f":"X11*(1+Inputs!$L$137)","v":48.654367465590305},{"$f":"Y11*(1+Inputs!$L$137)","v":0},{"$f":"Z11*(1+Inputs!$L$137)","v":0},{"$f":"AA11*(1+Inputs!$L$137)","v":0},{"$f":"AB11*(1+Inputs!$L$137)","v":0},null,{"$f":"AD11*(1+Inputs!$L$137)","v":48.654367465590305},{"$f":"IF('ACS 12.1'!AG11<>0,($AK11*(1+Inputs!$M$137)),0)","v":49.752949234115867},{"$f":"IF('ACS 12.1'!AH11<>0,($AK11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI11<>0,($AK11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ11<>0,($AK11*(1+Inputs!$M$137)),0)","v":49.752949234115867},{"$f":"IF('ACS 12.1'!AK11<>0,($AK11*(1+Inputs!$M$137)),0)","v":49.752949234115867},{"$f":"IF('ACS 12.1'!AL11<>0,($AK11*(1+Inputs!$M$137)),0)","v":49.752949234115867},{"$f":"AK11*(1+Inputs!$M$137)","v":49.752949234115867},{"$f":"IF('ACS 12.1'!AN11<>0,($AR11*(1+Inputs!$M$137)),0)","v":50.876336214691314},{"$f":"IF('ACS 12.1'!AO11<>0,($AR11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP11<>0,($AR11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ11<>0,($AR11*(1+Inputs!$M$137)),0)","v":50.876336214691314},{"$f":"IF('ACS 12.1'!AR11<>0,($AR11*(1+Inputs!$M$137)),0)","v":50.876336214691314},{"$f":"IF('ACS 12.1'!AS11<>0,($AR11*(1+Inputs!$M$137)),0)","v":50.876336214691314},{"$f":"AR11*(1+Inputs!$M$137)","v":50.876336214691314},{"$f":"IF('ACS 12.1'!AU11<>0,($AY11*(1+Inputs!$M$137)),0)","v":52.025088491747738},{"$f":"IF('ACS 12.1'!AV11<>0,($AY11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW11<>0,($AY11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX11<>0,($AY11*(1+Inputs!$M$137)),0)","v":52.025088491747738},{"$f":"IF('ACS 12.1'!AY11<>0,($AY11*(1+Inputs!$M$137)),0)","v":52.025088491747738},{"$f":"IF('ACS 12.1'!AZ11<>0,($AY11*(1+Inputs!$M$137)),0)","v":52.025088491747738},{"$f":"AY11*(1+Inputs!$M$137)","v":52.025088491747738},{"$f":"IF('ACS 12.1'!BB11<>0,($BF11*(1+Inputs!$M$137)),0)","v":53.199778796033037},{"$f":"IF('ACS 12.1'!BC11<>0,($BF11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD11<>0,($BF11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE11<>0,($BF11*(1+Inputs!$M$137)),0)","v":53.199778796033037},{"$f":"IF('ACS 12.1'!BF11<>0,($BF11*(1+Inputs!$M$137)),0)","v":53.199778796033037},{"$f":"IF('ACS 12.1'!BG11<>0,($BF11*(1+Inputs!$M$137)),0)","v":53.199778796033037},{"$f":"BF11*(1+Inputs!$M$137)","v":53.199778796033037},{"$f":"IF('ACS 12.1'!BI11<>0,($BM11*(1+Inputs!$M$137)),0)","v":54.400992790156963},{"$f":"IF('ACS 12.1'!BJ11<>0,($BM11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK11<>0,($BM11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL11<>0,($BM11*(1+Inputs!$M$137)),0)","v":54.400992790156963},{"$f":"IF('ACS 12.1'!BM11<>0,($BM11*(1+Inputs!$M$137)),0)","v":54.400992790156963},{"$f":"IF('ACS 12.1'!BN11<>0,($BM11*(1+Inputs!$M$137)),0)","v":54.400992790156963},{"$f":"BM11*(1+Inputs!$M$137)","v":54.400992790156963}]
[null,"Meter Accuracy Test - single phase (AH)",{"$f":"IFERROR('2011-20 Revenue'!C12/'ACS 12.1'!C12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D12/'ACS 12.1'!D12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E12/'ACS 12.1'!E12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F12/'ACS 12.1'!F12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G12/'ACS 12.1'!G12,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I12/'ACS 12.1'!H12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J12/'ACS 12.1'!I12,0)","v":2},{"$f":"IFERROR('2011-20 Revenue'!K12/'ACS 12.1'!J12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L12/'ACS 12.1'!K12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M12/'ACS 12.1'!L12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N12/'ACS 12.1'!M12,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P12/'ACS 12.1'!N12,0)","v":2},{"$f":"IFERROR('2011-20 Revenue'!Q12/'ACS 12.1'!O12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R12/'ACS 12.1'!P12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S12/'ACS 12.1'!Q12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T12/'ACS 12.1'!R12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U12/'ACS 12.1'!S12,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W12/'ACS 12.1'!T12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X12/'ACS 12.1'!U12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y12/'ACS 12.1'!V12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z12/'ACS 12.1'!W12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA12/'ACS 12.1'!X12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB12/'ACS 12.1'!Y12,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD12/'ACS 12.1'!Z12,0)","v":0},{"$f":"X12*(1+Inputs!$L$137)","v":0},{"$f":"Y12*(1+Inputs!$L$137)","v":0},{"$f":"Z12*(1+Inputs!$L$137)","v":0},{"$f":"AA12*(1+Inputs!$L$137)","v":0},{"$f":"AB12*(1+Inputs!$L$137)","v":0},null,{"$f":"AD12*(1+Inputs!$L$137)","v":0},{"$f":"IF('ACS 12.1'!AG12<>0,($AK12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AH12<>0,($AK12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI12<>0,($AK12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ12<>0,($AK12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK12<>0,($AK12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL12<>0,($AK12*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK12*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AN12<>0,($AR12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO12<>0,($AR12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP12<>0,($AR12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ12<>0,($AR12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR12<>0,($AR12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS12<>0,($AR12*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR12*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AU12<>0,($AY12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV12<>0,($AY12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW12<>0,($AY12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX12<>0,($AY12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY12<>0,($AY12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ12<>0,($AY12*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY12*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB12<>0,($BF12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC12<>0,($BF12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD12<>0,($BF12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE12<>0,($BF12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF12<>0,($BF12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG12<>0,($BF12*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF12*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI12<>0,($BM12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ12<>0,($BM12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK12<>0,($BM12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL12<>0,($BM12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM12<>0,($BM12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN12<>0,($BM12*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM12*(1+Inputs!$M$137)","v":0}]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",{"$f":"IFERROR('2011-20 Revenue'!C13/'ACS 12.1'!C13,0)","v":9.5792079207920793},{"$f":"IFERROR('2011-20 Revenue'!D13/'ACS 12.1'!D13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E13/'ACS 12.1'!E13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F13/'ACS 12.1'!F13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G13/'ACS 12.1'!G13,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I13/'ACS 12.1'!H13,0)","v":9.5792079207920793},{"$f":"IFERROR('2011-20 Revenue'!J13/'ACS 12.1'!I13,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!K13/'ACS 12.1'!J13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L13/'ACS 12.1'!K13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M13/'ACS 12.1'!L13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N13/'ACS 12.1'!M13,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P13/'ACS 12.1'!N13,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!Q13/'ACS 12.1'!O13,0)","v":6},{"$f":"IFERROR('2011-20 Revenue'!R13/'ACS 12.1'!P13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S13/'ACS 12.1'!Q13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T13/'ACS 12.1'!R13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U13/'ACS 12.1'!S13,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W13/'ACS 12.1'!T13,0)","v":6},{"$f":"IFERROR('2011-20 Revenue'!X13/'ACS 12.1'!U13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y13/'ACS 12.1'!V13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z13/'ACS 12.1'!W13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA13/'ACS 12.1'!X13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB13/'ACS 12.1'!Y13,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD13/'ACS 12.1'!Z13,0)","v":0},{"$f":"X13*(1+Inputs!$L$137)","v":0},{"$f":"Y13*(1+Inputs!$L$137)","v":0},{"$f":"Z13*(1+Inputs!$L$137)","v":0},{"$f":"AA13*(1+Inputs!$L$137)","v":0},{"$f":"AB13*(1+Inputs!$L$137)","v":0},null,{"$f":"AD13*(1+Inputs!$L$137)","v":0},{"$f":"IF('ACS 12.1'!AG13<>0,($AK13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AH13<>0,($AK13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI13<>0,($AK13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ13<>0,($AK13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK13<>0,($AK13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL13<>0,($AK13*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK13*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AN13<>0,($AR13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO13<>0,($AR13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP13<>0,($AR13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ13<>0,($AR13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR13<>0,($AR13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS13<>0,($AR13*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR13*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AU13<>0,($AY13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV13<>0,($AY13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW13<>0,($AY13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX13<>0,($AY13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY13<>0,($AY13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ13<>0,($AY13*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY13*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB13<>0,($BF13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC13<>0,($BF13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD13<>0,($BF13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE13<>0,($BF13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF13<>0,($BF13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG13<>0,($BF13*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF13*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI13<>0,($BM13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ13<>0,($BM13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK13<>0,($BM13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL13<>0,($BM13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM13<>0,($BM13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN13<>0,($BM13*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM13*(1+Inputs!$M$137)","v":0}]
[null,"Meter Accuracy Test - multi phase (BH)",{"$f":"IFERROR('2011-20 Revenue'!C14/'ACS 12.1'!C14,0)","v":72.627892945917893},{"$f":"IFERROR('2011-20 Revenue'!D14/'ACS 12.1'!D14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E14/'ACS 12.1'!E14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F14/'ACS 12.1'!F14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G14/'ACS 12.1'!G14,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I14/'ACS 12.1'!H14,0)","v":72.627892945917893},{"$f":"IFERROR('2011-20 Revenue'!J14/'ACS 12.1'!I14,0)","v":68.210054026479938},{"$f":"IFERROR('2011-20 Revenue'!K14/'ACS 12.1'!J14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L14/'ACS 12.1'!K14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M14/'ACS 12.1'!L14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N14/'ACS 12.1'!M14,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P14/'ACS 12.1'!N14,0)","v":68.210054026479938},{"$f":"IFERROR('2011-20 Revenue'!Q14/'ACS 12.1'!O14,0)","v":45},{"$f":"IFERROR('2011-20 Revenue'!R14/'ACS 12.1'!P14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S14/'ACS 12.1'!Q14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T14/'ACS 12.1'!R14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U14/'ACS 12.1'!S14,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W14/'ACS 12.1'!T14,0)","v":45},{"$f":"IFERROR('2011-20 Revenue'!X14/'ACS 12.1'!U14,0)","v":16.895004126198184},{"$f":"IFERROR('2011-20 Revenue'!Y14/'ACS 12.1'!V14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z14/'ACS 12.1'!W14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA14/'ACS 12.1'!X14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB14/'ACS 12.1'!Y14,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD14/'ACS 12.1'!Z14,0)","v":16.895004126198184},{"$f":"X14*(1+Inputs!$L$137)","v":17.276481565511968},{"$f":"Y14*(1+Inputs!$L$137)","v":0},{"$f":"Z14*(1+Inputs!$L$137)","v":0},{"$f":"AA14*(1+Inputs!$L$137)","v":0},{"$f":"AB14*(1+Inputs!$L$137)","v":0},null,{"$f":"AD14*(1+Inputs!$L$137)","v":17.276481565511968},{"$f":"IF('ACS 12.1'!AG14<>0,($AK14*(1+Inputs!$M$137)),0)","v":17.666572500011576},{"$f":"IF('ACS 12.1'!AH14<>0,($AK14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI14<>0,($AK14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ14<>0,($AK14*(1+Inputs!$M$137)),0)","v":17.666572500011576},{"$f":"IF('ACS 12.1'!AK14<>0,($AK14*(1+Inputs!$M$137)),0)","v":17.666572500011576},{"$f":"IF('ACS 12.1'!AL14<>0,($AK14*(1+Inputs!$M$137)),0)","v":17.666572500011576},{"$f":"AK14*(1+Inputs!$M$137)","v":17.666572500011576},{"$f":"IF('ACS 12.1'!AN14<>0,($AR14*(1+Inputs!$M$137)),0)","v":18.06547141642589},{"$f":"IF('ACS 12.1'!AO14<>0,($AR14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP14<>0,($AR14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ14<>0,($AR14*(1+Inputs!$M$137)),0)","v":18.06547141642589},{"$f":"IF('ACS 12.1'!AR14<>0,($AR14*(1+Inputs!$M$137)),0)","v":18.06547141642589},{"$f":"IF('ACS 12.1'!AS14<>0,($AR14*(1+Inputs!$M$137)),0)","v":18.06547141642589},{"$f":"AR14*(1+Inputs!$M$137)","v":18.06547141642589},{"$f":"IF('ACS 12.1'!AU14<>0,($AY14*(1+Inputs!$M$137)),0)","v":18.47337719285883},{"$f":"IF('ACS 12.1'!AV14<>0,($AY14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW14<>0,($AY14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX14<>0,($AY14*(1+Inputs!$M$137)),0)","v":18.47337719285883},{"$f":"IF('ACS 12.1'!AY14<>0,($AY14*(1+Inputs!$M$137)),0)","v":18.47337719285883},{"$f":"IF('ACS 12.1'!AZ14<>0,($AY14*(1+Inputs!$M$137)),0)","v":18.47337719285883},{"$f":"AY14*(1+Inputs!$M$137)","v":18.47337719285883},{"$f":"IF('ACS 12.1'!BB14<>0,($BF14*(1+Inputs!$M$137)),0)","v":18.890493197943545},{"$f":"IF('ACS 12.1'!BC14<>0,($BF14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD14<>0,($BF14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE14<>0,($BF14*(1+Inputs!$M$137)),0)","v":18.890493197943545},{"$f":"IF('ACS 12.1'!BF14<>0,($BF14*(1+Inputs!$M$137)),0)","v":18.890493197943545},{"$f":"IF('ACS 12.1'!BG14<>0,($BF14*(1+Inputs!$M$137)),0)","v":18.890493197943545},{"$f":"BF14*(1+Inputs!$M$137)","v":18.890493197943545},{"$f":"IF('ACS 12.1'!BI14<>0,($BM14*(1+Inputs!$M$137)),0)","v":19.317027392235431},{"$f":"IF('ACS 12.1'!BJ14<>0,($BM14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK14<>0,($BM14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL14<>0,($BM14*(1+Inputs!$M$137)),0)","v":19.317027392235431},{"$f":"IF('ACS 12.1'!BM14<>0,($BM14*(1+Inputs!$M$137)),0)","v":19.317027392235431},{"$f":"IF('ACS 12.1'!BN14<>0,($BM14*(1+Inputs!$M$137)),0)","v":19.317027392235431},{"$f":"BM14*(1+Inputs!$M$137)","v":19.317027392235431}]
[null,"Meter Accuracy Test - multi phase (AH)",{"$f":"IFERROR('2011-20 Revenue'!C15/'ACS 12.1'!C15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D15/'ACS 12.1'!D15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E15/'ACS 12.1'!E15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F15/'ACS 12.1'!F15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G15/'ACS 12.1'!G15,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I15/'ACS 12.1'!H15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J15/'ACS 12.1'!I15,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!K15/'ACS 12.1'!J15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L15/'ACS 12.1'!K15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M15/'ACS 12.1'!L15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N15/'ACS 12.1'!M15,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P15/'ACS 12.1'!N15,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!Q15/'ACS 12.1'!O15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R15/'ACS 12.1'!P15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S15/'ACS 12.1'!Q15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T15/'ACS 12.1'!R15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U15/'ACS 12.1'!S15,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W15/'ACS 12.1'!T15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X15/'ACS 12.1'!U15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y15/'ACS 12.1'!V15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z15/'ACS 12.1'!W15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA15/'ACS 12.1'!X15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB15/'ACS 12.1'!Y15,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD15/'ACS 12.1'!Z15,0)","v":0},{"$f":"X15*(1+Inputs!$L$137)","v":0},{"$f":"Y15*(1+Inputs!$L$137)","v":0},{"$f":"Z15*(1+Inputs!$L$137)","v":0},{"$f":"AA15*(1+Inputs!$L$137)","v":0},{"$f":"AB15*(1+Inputs!$L$137)","v":0},null,{"$f":"AD15*(1+Inputs!$L$137)","v":0},{"$f":"IF('ACS 12.1'!AG15<>0,($AK15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AH15<>0,($AK15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI15<>0,($AK15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ15<>0,($AK15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK15<>0,($AK15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL15<>0,($AK15*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK15*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AN15<>0,($AR15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO15<>0,($AR15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP15<>0,($AR15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ15<>0,($AR15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR15<>0,($AR15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS15<>0,($AR15*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR15*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AU15<>0,($AY15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV15<>0,($AY15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW15<>0,($AY15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX15<>0,($AY15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY15<>0,($AY15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ15<>0,($AY15*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY15*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB15<>0,($BF15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC15<>0,($BF15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD15<>0,($BF15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE15<>0,($BF15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF15<>0,($BF15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG15<>0,($BF15*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF15*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI15<>0,($BM15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ15<>0,($BM15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK15<>0,($BM15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL15<>0,($BM15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM15<>0,($BM15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN15<>0,($BM15*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM15*(1+Inputs!$M$137)","v":0}]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",{"$f":"IFERROR('2011-20 Revenue'!C16/'ACS 12.1'!C16,0)","v":0.65616657768286168},{"$f":"IFERROR('2011-20 Revenue'!D16/'ACS 12.1'!D16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E16/'ACS 12.1'!E16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F16/'ACS 12.1'!F16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G16/'ACS 12.1'!G16,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I16/'ACS 12.1'!H16,0)","v":0.65616657768286168},{"$f":"IFERROR('2011-20 Revenue'!J16/'ACS 12.1'!I16,0)","v":4.9608160366190512},{"$f":"IFERROR('2011-20 Revenue'!K16/'ACS 12.1'!J16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L16/'ACS 12.1'!K16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M16/'ACS 12.1'!L16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N16/'ACS 12.1'!M16,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P16/'ACS 12.1'!N16,0)","v":4.9608160366190512},{"$f":"IFERROR('2011-20 Revenue'!Q16/'ACS 12.1'!O16,0)","v":4},{"$f":"IFERROR('2011-20 Revenue'!R16/'ACS 12.1'!P16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S16/'ACS 12.1'!Q16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T16/'ACS 12.1'!R16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U16/'ACS 12.1'!S16,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W16/'ACS 12.1'!T16,0)","v":4},{"$f":"IFERROR('2011-20 Revenue'!X16/'ACS 12.1'!U16,0)","v":3},{"$f":"IFERROR('2011-20 Revenue'!Y16/'ACS 12.1'!V16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z16/'ACS 12.1'!W16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA16/'ACS 12.1'!X16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB16/'ACS 12.1'!Y16,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD16/'ACS 12.1'!Z16,0)","v":3},{"$f":"X16*(1+Inputs!$L$137)","v":3.0677379128997515},{"$f":"Y16*(1+Inputs!$L$137)","v":0},{"$f":"Z16*(1+Inputs!$L$137)","v":0},{"$f":"AA16*(1+Inputs!$L$137)","v":0},{"$f":"AB16*(1+Inputs!$L$137)","v":0},null,{"$f":"AD16*(1+Inputs!$L$137)","v":3.0677379128997515},{"$f":"IF('ACS 12.1'!AG16<>0,($AK16*(1+Inputs!$M$137)),0)","v":3.1370053007475085},{"$f":"IF('ACS 12.1'!AH16<>0,($AK16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI16<>0,($AK16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ16<>0,($AK16*(1+Inputs!$M$137)),0)","v":3.1370053007475085},{"$f":"IF('ACS 12.1'!AK16<>0,($AK16*(1+Inputs!$M$137)),0)","v":3.1370053007475085},{"$f":"IF('ACS 12.1'!AL16<>0,($AK16*(1+Inputs!$M$137)),0)","v":3.1370053007475085},{"$f":"AK16*(1+Inputs!$M$137)","v":3.1370053007475085},{"$f":"IF('ACS 12.1'!AN16<>0,($AR16*(1+Inputs!$M$137)),0)","v":3.2078366980235402},{"$f":"IF('ACS 12.1'!AO16<>0,($AR16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP16<>0,($AR16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ16<>0,($AR16*(1+Inputs!$M$137)),0)","v":3.2078366980235402},{"$f":"IF('ACS 12.1'!AR16<>0,($AR16*(1+Inputs!$M$137)),0)","v":3.2078366980235402},{"$f":"IF('ACS 12.1'!AS16<>0,($AR16*(1+Inputs!$M$137)),0)","v":3.2078366980235402},{"$f":"AR16*(1+Inputs!$M$137)","v":3.2078366980235402},{"$f":"IF('ACS 12.1'!AU16<>0,($AY16*(1+Inputs!$M$137)),0)","v":3.2802674189726559},{"$f":"IF('ACS 12.1'!AV16<>0,($AY16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW16<>0,($AY16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX16<>0,($AY16*(1+Inputs!$M$137)),0)","v":3.2802674189726559},{"$f":"IF('ACS 12.1'!AY16<>0,($AY16*(1+Inputs!$M$137)),0)","v":3.2802674189726559},{"$f":"IF('ACS 12.1'!AZ16<>0,($AY16*(1+Inputs!$M$137)),0)","v":3.2802674189726559},{"$f":"AY16*(1+Inputs!$M$137)","v":3.2802674189726559},{"$f":"IF('ACS 12.1'!BB16<>0,($BF16*(1+Inputs!$M$137)),0)","v":3.3543335752107444},{"$f":"IF('ACS 12.1'!BC16<>0,($BF16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD16<>0,($BF16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE16<>0,($BF16*(1+Inputs!$M$137)),0)","v":3.3543335752107444},{"$f":"IF('ACS 12.1'!BF16<>0,($BF16*(1+Inputs!$M$137)),0)","v":3.3543335752107444},{"$f":"IF('ACS 12.1'!BG16<>0,($BF16*(1+Inputs!$M$137)),0)","v":3.3543335752107444},{"$f":"BF16*(1+Inputs!$M$137)","v":3.3543335752107444},{"$f":"IF('ACS 12.1'!BI16<>0,($BM16*(1+Inputs!$M$137)),0)","v":3.4300720937288576},{"$f":"IF('ACS 12.1'!BJ16<>0,($BM16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK16<>0,($BM16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL16<>0,($BM16*(1+Inputs!$M$137)),0)","v":3.4300720937288576},{"$f":"IF('ACS 12.1'!BM16<>0,($BM16*(1+Inputs!$M$137)),0)","v":3.4300720937288576},{"$f":"IF('ACS 12.1'!BN16<>0,($BM16*(1+Inputs!$M$137)),0)","v":3.4300720937288576},{"$f":"BM16*(1+Inputs!$M$137)","v":3.4300720937288576}]
[null,"Meter Accuracy Test - CT (BH)",{"$f":"IFERROR('2011-20 Revenue'!C17/'ACS 12.1'!C17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D17/'ACS 12.1'!D17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E17/'ACS 12.1'!E17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F17/'ACS 12.1'!F17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G17/'ACS 12.1'!G17,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I17/'ACS 12.1'!H17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J17/'ACS 12.1'!I17,0)","v":3},{"$f":"IFERROR('2011-20 Revenue'!K17/'ACS 12.1'!J17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L17/'ACS 12.1'!K17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M17/'ACS 12.1'!L17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N17/'ACS 12.1'!M17,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P17/'ACS 12.1'!N17,0)","v":3},{"$f":"IFERROR('2011-20 Revenue'!Q17/'ACS 12.1'!O17,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!R17/'ACS 12.1'!P17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S17/'ACS 12.1'!Q17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T17/'ACS 12.1'!R17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U17/'ACS 12.1'!S17,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W17/'ACS 12.1'!T17,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!X17/'ACS 12.1'!U17,0)","v":4.9474961011956333},{"$f":"IFERROR('2011-20 Revenue'!Y17/'ACS 12.1'!V17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z17/'ACS 12.1'!W17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA17/'ACS 12.1'!X17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB17/'ACS 12.1'!Y17,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD17/'ACS 12.1'!Z17,0)","v":4.9474961011956333},{"$f":"X17*(1+Inputs!$L$137)","v":5.0592071211871836},{"$f":"Y17*(1+Inputs!$L$137)","v":0},{"$f":"Z17*(1+Inputs!$L$137)","v":0},{"$f":"AA17*(1+Inputs!$L$137)","v":0},{"$f":"AB17*(1+Inputs!$L$137)","v":0},null,{"$f":"AD17*(1+Inputs!$L$137)","v":5.0592071211871836},{"$f":"IF('ACS 12.1'!AG17<>0,($AK17*(1+Inputs!$M$137)),0)","v":5.173440498292778},{"$f":"IF('ACS 12.1'!AH17<>0,($AK17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI17<>0,($AK17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ17<>0,($AK17*(1+Inputs!$M$137)),0)","v":5.173440498292778},{"$f":"IF('ACS 12.1'!AK17<>0,($AK17*(1+Inputs!$M$137)),0)","v":5.173440498292778},{"$f":"IF('ACS 12.1'!AL17<>0,($AK17*(1+Inputs!$M$137)),0)","v":5.173440498292778},{"$f":"AK17*(1+Inputs!$M$137)","v":5.173440498292778},{"$f":"IF('ACS 12.1'!AN17<>0,($AR17*(1+Inputs!$M$137)),0)","v":5.2902531855812471},{"$f":"IF('ACS 12.1'!AO17<>0,($AR17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP17<>0,($AR17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ17<>0,($AR17*(1+Inputs!$M$137)),0)","v":5.2902531855812471},{"$f":"IF('ACS 12.1'!AR17<>0,($AR17*(1+Inputs!$M$137)),0)","v":5.2902531855812471},{"$f":"IF('ACS 12.1'!AS17<>0,($AR17*(1+Inputs!$M$137)),0)","v":5.2902531855812471},{"$f":"AR17*(1+Inputs!$M$137)","v":5.2902531855812471},{"$f":"IF('ACS 12.1'!AU17<>0,($AY17*(1+Inputs!$M$137)),0)","v":5.4097034220820932},{"$f":"IF('ACS 12.1'!AV17<>0,($AY17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW17<>0,($AY17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX17<>0,($AY17*(1+Inputs!$M$137)),0)","v":5.4097034220820932},{"$f":"IF('ACS 12.1'!AY17<>0,($AY17*(1+Inputs!$M$137)),0)","v":5.4097034220820932},{"$f":"IF('ACS 12.1'!AZ17<>0,($AY17*(1+Inputs!$M$137)),0)","v":5.4097034220820932},{"$f":"AY17*(1+Inputs!$M$137)","v":5.4097034220820932},{"$f":"IF('ACS 12.1'!BB17<>0,($BF17*(1+Inputs!$M$137)),0)","v":5.5318507618215893},{"$f":"IF('ACS 12.1'!BC17<>0,($BF17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD17<>0,($BF17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE17<>0,($BF17*(1+Inputs!$M$137)),0)","v":5.5318507618215893},{"$f":"IF('ACS 12.1'!BF17<>0,($BF17*(1+Inputs!$M$137)),0)","v":5.5318507618215893},{"$f":"IF('ACS 12.1'!BG17<>0,($BF17*(1+Inputs!$M$137)),0)","v":5.5318507618215893},{"$f":"BF17*(1+Inputs!$M$137)","v":5.5318507618215893},{"$f":"IF('ACS 12.1'!BI17<>0,($BM17*(1+Inputs!$M$137)),0)","v":5.6567561035144891},{"$f":"IF('ACS 12.1'!BJ17<>0,($BM17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK17<>0,($BM17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL17<>0,($BM17*(1+Inputs!$M$137)),0)","v":5.6567561035144891},{"$f":"IF('ACS 12.1'!BM17<>0,($BM17*(1+Inputs!$M$137)),0)","v":5.6567561035144891},{"$f":"IF('ACS 12.1'!BN17<>0,($BM17*(1+Inputs!$M$137)),0)","v":5.6567561035144891},{"$f":"BM17*(1+Inputs!$M$137)","v":5.6567561035144891}]
[null,"Meter Accuracy Test - CT (AH)",{"$f":"IFERROR('2011-20 Revenue'!C18/'ACS 12.1'!C18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D18/'ACS 12.1'!D18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E18/'ACS 12.1'!E18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F18/'ACS 12.1'!F18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G18/'ACS 12.1'!G18,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I18/'ACS 12.1'!H18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J18/'ACS 12.1'!I18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K18/'ACS 12.1'!J18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L18/'ACS 12.1'!K18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M18/'ACS 12.1'!L18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N18/'ACS 12.1'!M18,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P18/'ACS 12.1'!N18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q18/'ACS 12.1'!O18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R18/'ACS 12.1'!P18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S18/'ACS 12.1'!Q18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T18/'ACS 12.1'!R18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U18/'ACS 12.1'!S18,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W18/'ACS 12.1'!T18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X18/'ACS 12.1'!U18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y18/'ACS 12.1'!V18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z18/'ACS 12.1'!W18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA18/'ACS 12.1'!X18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB18/'ACS 12.1'!Y18,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD18/'ACS 12.1'!Z18,0)","v":0},{"$f":"X18*(1+Inputs!$L$137)","v":0},{"$f":"Y18*(1+Inputs!$L$137)","v":0},{"$f":"Z18*(1+Inputs!$L$137)","v":0},{"$f":"AA18*(1+Inputs!$L$137)","v":0},{"$f":"AB18*(1+Inputs!$L$137)","v":0},null,{"$f":"AD18*(1+Inputs!$L$137)","v":0},{"$f":"IF('ACS 12.1'!AG18<>0,($AK18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AH18<>0,($AK18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI18<>0,($AK18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ18<>0,($AK18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK18<>0,($AK18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL18<>0,($AK18*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK18*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AN18<>0,($AR18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO18<>0,($AR18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP18<>0,($AR18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ18<>0,($AR18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR18<>0,($AR18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS18<>0,($AR18*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR18*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AU18<>0,($AY18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV18<>0,($AY18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW18<>0,($AY18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX18<>0,($AY18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY18<>0,($AY18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ18<>0,($AY18*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY18*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB18<>0,($BF18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC18<>0,($BF18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD18<>0,($BF18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE18<>0,($BF18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF18<>0,($BF18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG18<>0,($BF18*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF18*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI18<>0,($BM18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ18<>0,($BM18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK18<>0,($BM18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL18<>0,($BM18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM18<>0,($BM18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN18<>0,($BM18*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM18*(1+Inputs!$M$137)","v":0}]
[]
[null,"Disconnection (BH only)",{"$f":"IFERROR('2011-20 Revenue'!C20/'ACS 12.1'!C20,0)","v":42645.052641768059},{"$f":"IFERROR('2011-20 Revenue'!D20/'ACS 12.1'!D20,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E20/'ACS 12.1'!E20,0)","v":42645.052641768059},{"$f":"IFERROR('2011-20 Revenue'!F20/'ACS 12.1'!F20,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G20/'ACS 12.1'!G20,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I20/'ACS 12.1'!H20,0)","v":42645.052641768059},{"$f":"IFERROR('2011-20 Revenue'!J20/'ACS 12.1'!I20,0)","v":36242.873519913883},{"$f":"IFERROR('2011-20 Revenue'!K20/'ACS 12.1'!J20,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L20/'ACS 12.1'!K20,0)","v":36242.87351991389},{"$f":"IFERROR('2011-20 Revenue'!M20/'ACS 12.1'!L20,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N20/'ACS 12.1'!M20,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P20/'ACS 12.1'!N20,0)","v":36242.87351991389},{"$f":"IFERROR('2011-20 Revenue'!Q20/'ACS 12.1'!O20,0)","v":27230.787281591212},{"$f":"IFERROR('2011-20 Revenue'!R20/'ACS 12.1'!P20,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S20/'ACS 12.1'!Q20,0)","v":27230.787281591212},{"$f":"IFERROR('2011-20 Revenue'!T20/'ACS 12.1'!R20,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U20/'ACS 12.1'!S20,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W20/'ACS 12.1'!T20,0)","v":27230.787281591212},{"$f":"IFERROR('2011-20 Revenue'!X20/'ACS 12.1'!U20,0)","v":19862.532279434065},{"$f":"IFERROR('2011-20 Revenue'!Y20/'ACS 12.1'!V20,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z20/'ACS 12.1'!W20,0)","v":19862.532279434065},{"$f":"IFERROR('2011-20 Revenue'!AA20/'ACS 12.1'!X20,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB20/'ACS 12.1'!Y20,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD20/'ACS 12.1'!Z20,0)","v":19862.532279434065},{"$f":"X20*(1+Inputs!$L$138)","v":15880.816587124305},{"$f":"Y20*(1+Inputs!$L$138)","v":0},{"$f":"Z20*(1+Inputs!$L$138)","v":15880.816587124305},{"$f":"AA20*(1+Inputs!$L$138)","v":0},{"$f":"AB20*(1+Inputs!$L$138)","v":0},null,{"$f":"AD20*(1+Inputs!$L$138)","v":15880.816587124305},{"$f":"IF('ACS 12.1'!AG20<>0,($AK20*(1+Inputs!$M$138)),0)","v":13389.161052897776},{"$f":"IF('ACS 12.1'!AH20<>0,($AK20*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AI20<>0,($AK20*(1+Inputs!$M$138)),0)","v":13389.161052897776},{"$f":"IF('ACS 12.1'!AJ20<>0,($AK20*(1+Inputs!$M$138)),0)","v":13389.161052897776},{"$f":"IF('ACS 12.1'!AK20<>0,($AK20*(1+Inputs!$M$138)),0)","v":13389.161052897776},{"$f":"IF('ACS 12.1'!AL20<>0,($AK20*(1+Inputs!$M$138)),0)","v":13389.161052897776},{"$f":"IF('ACS 12.1'!AM20<>0,($AK20*(1+Inputs!$M$138)),0)","v":13389.161052897776},{"$f":"IF('ACS 12.1'!AN20<>0,($AR20*(1+Inputs!$M$138)),0)","v":11288.439276213365},{"$f":"IF('ACS 12.1'!AO20<>0,($AR20*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AP20<>0,($AR20*(1+Inputs!$M$138)),0)","v":11288.439276213365},{"$f":"IF('ACS 12.1'!AQ20<>0,($AR20*(1+Inputs!$M$138)),0)","v":11288.439276213365},{"$f":"IF('ACS 12.1'!AR20<>0,($AR20*(1+Inputs!$M$138)),0)","v":11288.439276213365},{"$f":"IF('ACS 12.1'!AS20<>0,($AR20*(1+Inputs!$M$138)),0)","v":11288.439276213365},{"$f":"IF('ACS 12.1'!AT20<>0,($AR20*(1+Inputs!$M$138)),0)","v":11288.439276213365},{"$f":"IF('ACS 12.1'!AU20<>0,($AY20*(1+Inputs!$M$138)),0)","v":9517.3148481306416},{"$f":"IF('ACS 12.1'!AV20<>0,($AY20*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AW20<>0,($AY20*(1+Inputs!$M$138)),0)","v":9517.3148481306416},{"$f":"IF('ACS 12.1'!AX20<>0,($AY20*(1+Inputs!$M$138)),0)","v":9517.3148481306416},{"$f":"IF('ACS 12.1'!AY20<>0,($AY20*(1+Inputs!$M$138)),0)","v":9517.3148481306416},{"$f":"IF('ACS 12.1'!AZ20<>0,($AY20*(1+Inputs!$M$138)),0)","v":9517.3148481306416},{"$f":"IF('ACS 12.1'!BA20<>0,($AY20*(1+Inputs!$M$138)),0)","v":9517.3148481306416},{"$f":"IF('ACS 12.1'!BB20<>0,($BF20*(1+Inputs!$M$138)),0)","v":8024.0748700587619},{"$f":"IF('ACS 12.1'!BC20<>0,($BF20*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BD20<>0,($BF20*(1+Inputs!$M$138)),0)","v":8024.0748700587619},{"$f":"IF('ACS 12.1'!BE20<>0,($BF20*(1+Inputs!$M$138)),0)","v":8024.0748700587619},{"$f":"IF('ACS 12.1'!BF20<>0,($BF20*(1+Inputs!$M$138)),0)","v":8024.0748700587619},{"$f":"IF('ACS 12.1'!BG20<>0,($BF20*(1+Inputs!$M$138)),0)","v":8024.0748700587619},{"$f":"IF('ACS 12.1'!BH20<>0,($BF20*(1+Inputs!$M$138)),0)","v":8024.0748700587619},{"$f":"IF('ACS 12.1'!BI20<>0,($BM20*(1+Inputs!$M$138)),0)","v":6765.1200520023749},{"$f":"IF('ACS 12.1'!BJ20<>0,($BM20*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BK20<>0,($BM20*(1+Inputs!$M$138)),0)","v":6765.1200520023749},{"$f":"IF('ACS 12.1'!BL20<>0,($BM20*(1+Inputs!$M$138)),0)","v":6765.1200520023749},{"$f":"IF('ACS 12.1'!BM20<>0,($BM20*(1+Inputs!$M$138)),0)","v":6765.1200520023749},{"$f":"IF('ACS 12.1'!BN20<>0,($BM20*(1+Inputs!$M$138)),0)","v":6765.1200520023749},{"$f":"IF('ACS 12.1'!BO20<>0,($BM20*(1+Inputs!$M$138)),0)","v":6765.1200520023749}]
[null,"Disconnection (no AH service)",{"$f":"IFERROR('2011-20 Revenue'!C21/'ACS 12.1'!C21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D21/'ACS 12.1'!D21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E21/'ACS 12.1'!E21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F21/'ACS 12.1'!F21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G21/'ACS 12.1'!G21,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I21/'ACS 12.1'!H21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J21/'ACS 12.1'!I21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K21/'ACS 12.1'!J21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L21/'ACS 12.1'!K21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M21/'ACS 12.1'!L21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N21/'ACS 12.1'!M21,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P21/'ACS 12.1'!N21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q21/'ACS 12.1'!O21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R21/'ACS 12.1'!P21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S21/'ACS 12.1'!Q21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T21/'ACS 12.1'!R21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U21/'ACS 12.1'!S21,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W21/'ACS 12.1'!T21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X21/'ACS 12.1'!U21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y21/'ACS 12.1'!V21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z21/'ACS 12.1'!W21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA21/'ACS 12.1'!X21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB21/'ACS 12.1'!Y21,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD21/'ACS 12.1'!Z21,0)","v":0},{"$f":"X21*(1+Inputs!$L$138)","v":0},{"$f":"Y21*(1+Inputs!$L$138)","v":0},{"$f":"Z21*(1+Inputs!$L$138)","v":0},{"$f":"AA21*(1+Inputs!$L$138)","v":0},{"$f":"AB21*(1+Inputs!$L$138)","v":0},null,{"$f":"AD21*(1+Inputs!$L$138)","v":0},{"$f":"IF('ACS 12.1'!AG21<>0,($AK21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AH21<>0,($AK21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AI21<>0,($AK21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ21<>0,($AK21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AK21<>0,($AK21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AL21<>0,($AK21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AM21<>0,($AK21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AN21<>0,($AR21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AO21<>0,($AR21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AP21<>0,($AR21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ21<>0,($AR21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AR21<>0,($AR21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AS21<>0,($AR21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AT21<>0,($AR21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AU21<>0,($AY21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AV21<>0,($AY21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AW21<>0,($AY21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AX21<>0,($AY21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AY21<>0,($AY21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ21<>0,($AY21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BA21<>0,($AY21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BB21<>0,($BF21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BC21<>0,($BF21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BD21<>0,($BF21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BE21<>0,($BF21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BF21<>0,($BF21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BG21<>0,($BF21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BH21<>0,($BF21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BI21<>0,($BM21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ21<>0,($BM21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BK21<>0,($BM21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BL21<>0,($BM21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BM21<>0,($BM21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BN21<>0,($BM21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BO21<>0,($BM21*(1+Inputs!$M$138)),0)","v":0}]
[null,"Disconnection for non payment (BH only)",{"$f":"IFERROR('2011-20 Revenue'!C22/'ACS 12.1'!C22,0)","v":5454.2598129414373},{"$f":"IFERROR('2011-20 Revenue'!D22/'ACS 12.1'!D22,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E22/'ACS 12.1'!E22,0)","v":5454.2598129414364},{"$f":"IFERROR('2011-20 Revenue'!F22/'ACS 12.1'!F22,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G22/'ACS 12.1'!G22,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I22/'ACS 12.1'!H22,0)","v":5454.2598129414364},{"$f":"IFERROR('2011-20 Revenue'!J22/'ACS 12.1'!I22,0)","v":4396.5758880516687},{"$f":"IFERROR('2011-20 Revenue'!K22/'ACS 12.1'!J22,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L22/'ACS 12.1'!K22,0)","v":4396.5758880516696},{"$f":"IFERROR('2011-20 Revenue'!M22/'ACS 12.1'!L22,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N22/'ACS 12.1'!M22,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P22/'ACS 12.1'!N22,0)","v":4396.5758880516687},{"$f":"IFERROR('2011-20 Revenue'!Q22/'ACS 12.1'!O22,0)","v":2726.0410031742208},{"$f":"IFERROR('2011-20 Revenue'!R22/'ACS 12.1'!P22,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S22/'ACS 12.1'!Q22,0)","v":2726.0410031742208},{"$f":"IFERROR('2011-20 Revenue'!T22/'ACS 12.1'!R22,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U22/'ACS 12.1'!S22,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W22/'ACS 12.1'!T22,0)","v":2726.0410031742208},{"$f":"IFERROR('2011-20 Revenue'!X22/'ACS 12.1'!U22,0)","v":1928.5285920467281},{"$f":"IFERROR('2011-20 Revenue'!Y22/'ACS 12.1'!V22,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z22/'ACS 12.1'!W22,0)","v":1928.5285920467279},{"$f":"IFERROR('2011-20 Revenue'!AA22/'ACS 12.1'!X22,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB22/'ACS 12.1'!Y22,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD22/'ACS 12.1'!Z22,0)","v":1928.5285920467279},{"$f":"X22*(1+Inputs!$L$138)","v":1541.9287139450175},{"$f":"Y22*(1+Inputs!$L$138)","v":0},{"$f":"Z22*(1+Inputs!$L$138)","v":1541.9287139450173},{"$f":"AA22*(1+Inputs!$L$138)","v":0},{"$f":"AB22*(1+Inputs!$L$138)","v":0},null,{"$f":"AD22*(1+Inputs!$L$138)","v":1541.9287139450173},{"$f":"IF('ACS 12.1'!AG22<>0,($AK22*(1+Inputs!$M$138)),0)","v":1300.0044279735489},{"$f":"IF('ACS 12.1'!AH22<>0,($AK22*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AI22<>0,($AK22*(1+Inputs!$M$138)),0)","v":1300.0044279735489},{"$f":"IF('ACS 12.1'!AJ22<>0,($AK22*(1+Inputs!$M$138)),0)","v":1300.0044279735489},{"$f":"IF('ACS 12.1'!AK22<>0,($AK22*(1+Inputs!$M$138)),0)","v":1300.0044279735489},{"$f":"IF('ACS 12.1'!AL22<>0,($AK22*(1+Inputs!$M$138)),0)","v":1300.0044279735489},{"$f":"IF('ACS 12.1'!AM22<>0,($AK22*(1+Inputs!$M$138)),0)","v":1300.0044279735489},{"$f":"IF('ACS 12.1'!AN22<>0,($AR22*(1+Inputs!$M$138)),0)","v":1096.0373832243824},{"$f":"IF('ACS 12.1'!AO22<>0,($AR22*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AP22<>0,($AR22*(1+Inputs!$M$138)),0)","v":1096.0373832243824},{"$f":"IF('ACS 12.1'!AQ22<>0,($AR22*(1+Inputs!$M$138)),0)","v":1096.0373832243824},{"$f":"IF('ACS 12.1'!AR22<>0,($AR22*(1+Inputs!$M$138)),0)","v":1096.0373832243824},{"$f":"IF('ACS 12.1'!AS22<>0,($AR22*(1+Inputs!$M$138)),0)","v":1096.0373832243824},{"$f":"IF('ACS 12.1'!AT22<>0,($AR22*(1+Inputs!$M$138)),0)","v":1096.0373832243824},{"$f":"IF('ACS 12.1'!AU22<>0,($AY22*(1+Inputs!$M$138)),0)","v":924.07219512162658},{"$f":"IF('ACS 12.1'!AV22<>0,($AY22*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AW22<>0,($AY22*(1+Inputs!$M$138)),0)","v":924.07219512162658},{"$f":"IF('ACS 12.1'!AX22<>0,($AY22*(1+Inputs!$M$138)),0)","v":924.07219512162658},{"$f":"IF('ACS 12.1'!AY22<>0,($AY22*(1+Inputs!$M$138)),0)","v":924.07219512162658},{"$f":"IF('ACS 12.1'!AZ22<>0,($AY22*(1+Inputs!$M$138)),0)","v":924.07219512162658},{"$f":"IF('ACS 12.1'!BA22<>0,($AY22*(1+Inputs!$M$138)),0)","v":924.07219512162658},{"$f":"IF('ACS 12.1'!BB22<>0,($BF22*(1+Inputs!$M$138)),0)","v":779.08786220851732},{"$f":"IF('ACS 12.1'!BC22<>0,($BF22*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BD22<>0,($BF22*(1+Inputs!$M$138)),0)","v":779.08786220851732},{"$f":"IF('ACS 12.1'!BE22<>0,($BF22*(1+Inputs!$M$138)),0)","v":779.08786220851732},{"$f":"IF('ACS 12.1'!BF22<>0,($BF22*(1+Inputs!$M$138)),0)","v":779.08786220851732},{"$f":"IF('ACS 12.1'!BG22<>0,($BF22*(1+Inputs!$M$138)),0)","v":779.08786220851732},{"$f":"IF('ACS 12.1'!BH22<>0,($BF22*(1+Inputs!$M$138)),0)","v":779.08786220851732},{"$f":"IF('ACS 12.1'!BI22<>0,($BM22*(1+Inputs!$M$138)),0)","v":656.85116405947815},{"$f":"IF('ACS 12.1'!BJ22<>0,($BM22*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BK22<>0,($BM22*(1+Inputs!$M$138)),0)","v":656.85116405947815},{"$f":"IF('ACS 12.1'!BL22<>0,($BM22*(1+Inputs!$M$138)),0)","v":656.85116405947815},{"$f":"IF('ACS 12.1'!BM22<>0,($BM22*(1+Inputs!$M$138)),0)","v":656.85116405947815},{"$f":"IF('ACS 12.1'!BN22<>0,($BM22*(1+Inputs!$M$138)),0)","v":656.85116405947815},{"$f":"IF('ACS 12.1'!BO22<>0,($BM22*(1+Inputs!$M$138)),0)","v":656.85116405947815}]
[null,"Reconnections (incl Customer Transfer) BH",{"$f":"IFERROR('2011-20 Revenue'!C23/'ACS 12.1'!C23,0)","v":74999.086423898392},{"$f":"IFERROR('2011-20 Revenue'!D23/'ACS 12.1'!D23,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E23/'ACS 12.1'!E23,0)","v":74999.086423898392},{"$f":"IFERROR('2011-20 Revenue'!F23/'ACS 12.1'!F23,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G23/'ACS 12.1'!G23,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I23/'ACS 12.1'!H23,0)","v":74999.086423898392},{"$f":"IFERROR('2011-20 Revenue'!J23/'ACS 12.1'!I23,0)","v":55482.531079607419},{"$f":"IFERROR('2011-20 Revenue'!K23/'ACS 12.1'!J23,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L23/'ACS 12.1'!K23,0)","v":55482.531079607426},{"$f":"IFERROR('2011-20 Revenue'!M23/'ACS 12.1'!L23,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N23/'ACS 12.1'!M23,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P23/'ACS 12.1'!N23,0)","v":55482.531079607419},{"$f":"IFERROR('2011-20 Revenue'!Q23/'ACS 12.1'!O23,0)","v":38519.749884111749},{"$f":"IFERROR('2011-20 Revenue'!R23/'ACS 12.1'!P23,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S23/'ACS 12.1'!Q23,0)","v":38519.749884111749},{"$f":"IFERROR('2011-20 Revenue'!T23/'ACS 12.1'!R23,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U23/'ACS 12.1'!S23,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W23/'ACS 12.1'!T23,0)","v":38519.749884111749},{"$f":"IFERROR('2011-20 Revenue'!X23/'ACS 12.1'!U23,0)","v":29926.047716344034},{"$f":"IFERROR('2011-20 Revenue'!Y23/'ACS 12.1'!V23,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z23/'ACS 12.1'!W23,0)","v":29926.047716344037},{"$f":"IFERROR('2011-20 Revenue'!AA23/'ACS 12.1'!X23,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB23/'ACS 12.1'!Y23,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD23/'ACS 12.1'!Z23,0)","v":29926.047716344034},{"$f":"X23*(1+Inputs!$L$138)","v":23926.963001231728},{"$f":"Y23*(1+Inputs!$L$138)","v":0},{"$f":"Z23*(1+Inputs!$L$138)","v":23926.963001231732},{"$f":"AA23*(1+Inputs!$L$138)","v":0},{"$f":"AB23*(1+Inputs!$L$138)","v":0},null,{"$f":"AD23*(1+Inputs!$L$138)","v":23926.963001231728},{"$f":"IF('ACS 12.1'!AG23<>0,($AK23*(1+Inputs!$M$138)),0)","v":20172.889685657468},{"$f":"IF('ACS 12.1'!AH23<>0,($AK23*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AI23<>0,($AK23*(1+Inputs!$M$138)),0)","v":20172.889685657468},{"$f":"IF('ACS 12.1'!AJ23<>0,($AK23*(1+Inputs!$M$138)),0)","v":20172.889685657468},{"$f":"IF('ACS 12.1'!AK23<>0,($AK23*(1+Inputs!$M$138)),0)","v":20172.889685657468},{"$f":"IF('ACS 12.1'!AL23<>0,($AK23*(1+Inputs!$M$138)),0)","v":20172.889685657468},{"$f":"IF('ACS 12.1'!AM23<>0,($AK23*(1+Inputs!$M$138)),0)","v":20172.889685657468},{"$f":"IF('ACS 12.1'!AN23<>0,($AR23*(1+Inputs!$M$138)),0)","v":17007.819933050276},{"$f":"IF('ACS 12.1'!AO23<>0,($AR23*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AP23<>0,($AR23*(1+Inputs!$M$138)),0)","v":17007.819933050276},{"$f":"IF('ACS 12.1'!AQ23<>0,($AR23*(1+Inputs!$M$138)),0)","v":17007.819933050276},{"$f":"IF('ACS 12.1'!AR23<>0,($AR23*(1+Inputs!$M$138)),0)","v":17007.819933050276},{"$f":"IF('ACS 12.1'!AS23<>0,($AR23*(1+Inputs!$M$138)),0)","v":17007.819933050276},{"$f":"IF('ACS 12.1'!AT23<>0,($AR23*(1+Inputs!$M$138)),0)","v":17007.819933050276},{"$f":"IF('ACS 12.1'!AU23<>0,($AY23*(1+Inputs!$M$138)),0)","v":14339.340738115707},{"$f":"IF('ACS 12.1'!AV23<>0,($AY23*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AW23<>0,($AY23*(1+Inputs!$M$138)),0)","v":14339.340738115707},{"$f":"IF('ACS 12.1'!AX23<>0,($AY23*(1+Inputs!$M$138)),0)","v":14339.340738115707},{"$f":"IF('ACS 12.1'!AY23<>0,($AY23*(1+Inputs!$M$138)),0)","v":14339.340738115707},{"$f":"IF('ACS 12.1'!AZ23<>0,($AY23*(1+Inputs!$M$138)),0)","v":14339.340738115707},{"$f":"IF('ACS 12.1'!BA23<>0,($AY23*(1+Inputs!$M$138)),0)","v":14339.340738115707},{"$f":"IF('ACS 12.1'!BB23<>0,($BF23*(1+Inputs!$M$138)),0)","v":12089.538436623621},{"$f":"IF('ACS 12.1'!BC23<>0,($BF23*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BD23<>0,($BF23*(1+Inputs!$M$138)),0)","v":12089.538436623621},{"$f":"IF('ACS 12.1'!BE23<>0,($BF23*(1+Inputs!$M$138)),0)","v":12089.538436623621},{"$f":"IF('ACS 12.1'!BF23<>0,($BF23*(1+Inputs!$M$138)),0)","v":12089.538436623621},{"$f":"IF('ACS 12.1'!BG23<>0,($BF23*(1+Inputs!$M$138)),0)","v":12089.538436623621},{"$f":"IF('ACS 12.1'!BH23<>0,($BF23*(1+Inputs!$M$138)),0)","v":12089.538436623621},{"$f":"IF('ACS 12.1'!BI23<>0,($BM23*(1+Inputs!$M$138)),0)","v":10192.723799504747},{"$f":"IF('ACS 12.1'!BJ23<>0,($BM23*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BK23<>0,($BM23*(1+Inputs!$M$138)),0)","v":10192.723799504747},{"$f":"IF('ACS 12.1'!BL23<>0,($BM23*(1+Inputs!$M$138)),0)","v":10192.723799504747},{"$f":"IF('ACS 12.1'!BM23<>0,($BM23*(1+Inputs!$M$138)),0)","v":10192.723799504747},{"$f":"IF('ACS 12.1'!BN23<>0,($BM23*(1+Inputs!$M$138)),0)","v":10192.723799504747},{"$f":"IF('ACS 12.1'!BO23<>0,($BM23*(1+Inputs!$M$138)),0)","v":10192.723799504747}]
[null,"Reconnections (same day) BH",{"$f":"IFERROR('2011-20 Revenue'!C24/'ACS 12.1'!C24,0)","v":2847.0090890894671},{"$f":"IFERROR('2011-20 Revenue'!D24/'ACS 12.1'!D24,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E24/'ACS 12.1'!E24,0)","v":2847.0090890894667},{"$f":"IFERROR('2011-20 Revenue'!F24/'ACS 12.1'!F24,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G24/'ACS 12.1'!G24,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I24/'ACS 12.1'!H24,0)","v":2847.0090890894671},{"$f":"IFERROR('2011-20 Revenue'!J24/'ACS 12.1'!I24,0)","v":9104.625054371465},{"$f":"IFERROR('2011-20 Revenue'!K24/'ACS 12.1'!J24,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L24/'ACS 12.1'!K24,0)","v":9104.6250543714668},{"$f":"IFERROR('2011-20 Revenue'!M24/'ACS 12.1'!L24,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N24/'ACS 12.1'!M24,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P24/'ACS 12.1'!N24,0)","v":9104.625054371465},{"$f":"IFERROR('2011-20 Revenue'!Q24/'ACS 12.1'!O24,0)","v":6914.9083262047507},{"$f":"IFERROR('2011-20 Revenue'!R24/'ACS 12.1'!P24,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S24/'ACS 12.1'!Q24,0)","v":6914.9083262047507},{"$f":"IFERROR('2011-20 Revenue'!T24/'ACS 12.1'!R24,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U24/'ACS 12.1'!S24,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W24/'ACS 12.1'!T24,0)","v":6914.9083262047507},{"$f":"IFERROR('2011-20 Revenue'!X24/'ACS 12.1'!U24,0)","v":4074.4222211325637},{"$f":"IFERROR('2011-20 Revenue'!Y24/'ACS 12.1'!V24,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z24/'ACS 12.1'!W24,0)","v":4074.4222211325637},{"$f":"IFERROR('2011-20 Revenue'!AA24/'ACS 12.1'!X24,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB24/'ACS 12.1'!Y24,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD24/'ACS 12.1'!Z24,0)","v":4074.4222211325641},{"$f":"X24*(1+Inputs!$L$138)","v":3257.6486765137424},{"$f":"Y24*(1+Inputs!$L$138)","v":0},{"$f":"Z24*(1+Inputs!$L$138)","v":3257.6486765137424},{"$f":"AA24*(1+Inputs!$L$138)","v":0},{"$f":"AB24*(1+Inputs!$L$138)","v":0},null,{"$f":"AD24*(1+Inputs!$L$138)","v":3257.6486765137429},{"$f":"IF('ACS 12.1'!AG24<>0,($AK24*(1+Inputs!$M$138)),0)","v":2746.5327456124205},{"$f":"IF('ACS 12.1'!AH24<>0,($AK24*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AI24<>0,($AK24*(1+Inputs!$M$138)),0)","v":2746.5327456124205},{"$f":"IF('ACS 12.1'!AJ24<>0,($AK24*(1+Inputs!$M$138)),0)","v":2746.5327456124205},{"$f":"IF('ACS 12.1'!AK24<>0,($AK24*(1+Inputs!$M$138)),0)","v":2746.5327456124205},{"$f":"IF('ACS 12.1'!AL24<>0,($AK24*(1+Inputs!$M$138)),0)","v":2746.5327456124205},{"$f":"IF('ACS 12.1'!AM24<>0,($AK24*(1+Inputs!$M$138)),0)","v":2746.5327456124205},{"$f":"IF('ACS 12.1'!AN24<>0,($AR24*(1+Inputs!$M$138)),0)","v":2315.6094692181819},{"$f":"IF('ACS 12.1'!AO24<>0,($AR24*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AP24<>0,($AR24*(1+Inputs!$M$138)),0)","v":2315.6094692181819},{"$f":"IF('ACS 12.1'!AQ24<>0,($AR24*(1+Inputs!$M$138)),0)","v":2315.6094692181819},{"$f":"IF('ACS 12.1'!AR24<>0,($AR24*(1+Inputs!$M$138)),0)","v":2315.6094692181819},{"$f":"IF('ACS 12.1'!AS24<>0,($AR24*(1+Inputs!$M$138)),0)","v":2315.6094692181819},{"$f":"IF('ACS 12.1'!AT24<>0,($AR24*(1+Inputs!$M$138)),0)","v":2315.6094692181819},{"$f":"IF('ACS 12.1'!AU24<>0,($AY24*(1+Inputs!$M$138)),0)","v":1952.2968449943908},{"$f":"IF('ACS 12.1'!AV24<>0,($AY24*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AW24<>0,($AY24*(1+Inputs!$M$138)),0)","v":1952.2968449943908},{"$f":"IF('ACS 12.1'!AX24<>0,($AY24*(1+Inputs!$M$138)),0)","v":1952.2968449943908},{"$f":"IF('ACS 12.1'!AY24<>0,($AY24*(1+Inputs!$M$138)),0)","v":1952.2968449943908},{"$f":"IF('ACS 12.1'!AZ24<>0,($AY24*(1+Inputs!$M$138)),0)","v":1952.2968449943908},{"$f":"IF('ACS 12.1'!BA24<>0,($AY24*(1+Inputs!$M$138)),0)","v":1952.2968449943908},{"$f":"IF('ACS 12.1'!BB24<>0,($BF24*(1+Inputs!$M$138)),0)","v":1645.9869514447594},{"$f":"IF('ACS 12.1'!BC24<>0,($BF24*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BD24<>0,($BF24*(1+Inputs!$M$138)),0)","v":1645.9869514447594},{"$f":"IF('ACS 12.1'!BE24<>0,($BF24*(1+Inputs!$M$138)),0)","v":1645.9869514447594},{"$f":"IF('ACS 12.1'!BF24<>0,($BF24*(1+Inputs!$M$138)),0)","v":1645.9869514447594},{"$f":"IF('ACS 12.1'!BG24<>0,($BF24*(1+Inputs!$M$138)),0)","v":1645.9869514447594},{"$f":"IF('ACS 12.1'!BH24<>0,($BF24*(1+Inputs!$M$138)),0)","v":1645.9869514447594},{"$f":"IF('ACS 12.1'!BI24<>0,($BM24*(1+Inputs!$M$138)),0)","v":1387.73622017209},{"$f":"IF('ACS 12.1'!BJ24<>0,($BM24*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BK24<>0,($BM24*(1+Inputs!$M$138)),0)","v":1387.73622017209},{"$f":"IF('ACS 12.1'!BL24<>0,($BM24*(1+Inputs!$M$138)),0)","v":1387.73622017209},{"$f":"IF('ACS 12.1'!BM24<>0,($BM24*(1+Inputs!$M$138)),0)","v":1387.73622017209},{"$f":"IF('ACS 12.1'!BN24<>0,($BM24*(1+Inputs!$M$138)),0)","v":1387.73622017209},{"$f":"IF('ACS 12.1'!BO24<>0,($BM24*(1+Inputs!$M$138)),0)","v":1387.73622017209}]
[null,"Reconnections (incl Customer Transfer) AH",{"$f":"IFERROR('2011-20 Revenue'!C25/'ACS 12.1'!C25,0)","v":6465.1115215434047},{"$f":"IFERROR('2011-20 Revenue'!D25/'ACS 12.1'!D25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E25/'ACS 12.1'!E25,0)","v":6465.1115215434038},{"$f":"IFERROR('2011-20 Revenue'!F25/'ACS 12.1'!F25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G25/'ACS 12.1'!G25,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I25/'ACS 12.1'!H25,0)","v":6465.1115215434038},{"$f":"IFERROR('2011-20 Revenue'!J25/'ACS 12.1'!I25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K25/'ACS 12.1'!J25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L25/'ACS 12.1'!K25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M25/'ACS 12.1'!L25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N25/'ACS 12.1'!M25,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P25/'ACS 12.1'!N25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q25/'ACS 12.1'!O25,0)","v":1.0051988419107696},{"$f":"IFERROR('2011-20 Revenue'!R25/'ACS 12.1'!P25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S25/'ACS 12.1'!Q25,0)","v":1.0051988419107696},{"$f":"IFERROR('2011-20 Revenue'!T25/'ACS 12.1'!R25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U25/'ACS 12.1'!S25,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W25/'ACS 12.1'!T25,0)","v":1.0051988419107696},{"$f":"IFERROR('2011-20 Revenue'!X25/'ACS 12.1'!U25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y25/'ACS 12.1'!V25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z25/'ACS 12.1'!W25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA25/'ACS 12.1'!X25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB25/'ACS 12.1'!Y25,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD25/'ACS 12.1'!Z25,0)","v":0},{"$f":"X25*(1+Inputs!$L$138)","v":0},{"$f":"Y25*(1+Inputs!$L$138)","v":0},{"$f":"Z25*(1+Inputs!$L$138)","v":0},{"$f":"AA25*(1+Inputs!$L$138)","v":0},{"$f":"AB25*(1+Inputs!$L$138)","v":0},null,{"$f":"AD25*(1+Inputs!$L$138)","v":0},{"$f":"IF('ACS 12.1'!AG25<>0,($AK25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AH25<>0,($AK25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AI25<>0,($AK25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ25<>0,($AK25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AK25<>0,($AK25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AL25<>0,($AK25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AM25<>0,($AK25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AN25<>0,($AR25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AO25<>0,($AR25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AP25<>0,($AR25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ25<>0,($AR25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AR25<>0,($AR25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AS25<>0,($AR25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AT25<>0,($AR25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AU25<>0,($AY25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AV25<>0,($AY25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AW25<>0,($AY25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AX25<>0,($AY25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AY25<>0,($AY25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ25<>0,($AY25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BA25<>0,($AY25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BB25<>0,($BF25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BC25<>0,($BF25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BD25<>0,($BF25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BE25<>0,($BF25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BF25<>0,($BF25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BG25<>0,($BF25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BH25<>0,($BF25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BI25<>0,($BM25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ25<>0,($BM25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BK25<>0,($BM25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BL25<>0,($BM25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BM25<>0,($BM25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BN25<>0,($BM25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BO25<>0,($BM25*(1+Inputs!$M$138)),0)","v":0}]
[null,"Special reading BH",{"$f":"IFERROR('2011-20 Revenue'!C26/'ACS 12.1'!C26,0)","v":7595.0384001901375},{"$f":"IFERROR('2011-20 Revenue'!D26/'ACS 12.1'!D26,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E26/'ACS 12.1'!E26,0)","v":7595.0384001901366},{"$f":"IFERROR('2011-20 Revenue'!F26/'ACS 12.1'!F26,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G26/'ACS 12.1'!G26,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I26/'ACS 12.1'!H26,0)","v":7595.0384001901375},{"$f":"IFERROR('2011-20 Revenue'!J26/'ACS 12.1'!I26,0)","v":7850.706047819971},{"$f":"IFERROR('2011-20 Revenue'!K26/'ACS 12.1'!J26,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L26/'ACS 12.1'!K26,0)","v":7850.706047819971},{"$f":"IFERROR('2011-20 Revenue'!M26/'ACS 12.1'!L26,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N26/'ACS 12.1'!M26,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P26/'ACS 12.1'!N26,0)","v":7850.706047819971},{"$f":"IFERROR('2011-20 Revenue'!Q26/'ACS 12.1'!O26,0)","v":3170.3315355749419},{"$f":"IFERROR('2011-20 Revenue'!R26/'ACS 12.1'!P26,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S26/'ACS 12.1'!Q26,0)","v":3170.3315355749423},{"$f":"IFERROR('2011-20 Revenue'!T26/'ACS 12.1'!R26,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U26/'ACS 12.1'!S26,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W26/'ACS 12.1'!T26,0)","v":3170.3315355749419},{"$f":"IFERROR('2011-20 Revenue'!X26/'ACS 12.1'!U26,0)","v":946.63514735307876},{"$f":"IFERROR('2011-20 Revenue'!Y26/'ACS 12.1'!V26,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z26/'ACS 12.1'!W26,0)","v":946.63514735307888},{"$f":"IFERROR('2011-20 Revenue'!AA26/'ACS 12.1'!X26,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB26/'ACS 12.1'!Y26,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD26/'ACS 12.1'!Z26,0)","v":946.63514735307876},{"$f":"X26*(1+Inputs!$L$138)","v":756.86921176739168},{"$f":"Y26*(1+Inputs!$L$138)","v":0},{"$f":"Z26*(1+Inputs!$L$138)","v":756.86921176739179},{"$f":"AA26*(1+Inputs!$L$138)","v":0},{"$f":"AB26*(1+Inputs!$L$138)","v":0},null,{"$f":"AD26*(1+Inputs!$L$138)","v":756.86921176739168},{"$f":"IF('ACS 12.1'!AG26<>0,($AK26*(1+Inputs!$M$138)),0)","v":638.1185574896457},{"$f":"IF('ACS 12.1'!AH26<>0,($AK26*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AI26<>0,($AK26*(1+Inputs!$M$138)),0)","v":638.1185574896457},{"$f":"IF('ACS 12.1'!AJ26<>0,($AK26*(1+Inputs!$M$138)),0)","v":638.1185574896457},{"$f":"IF('ACS 12.1'!AK26<>0,($AK26*(1+Inputs!$M$138)),0)","v":638.1185574896457},{"$f":"IF('ACS 12.1'!AL26<>0,($AK26*(1+Inputs!$M$138)),0)","v":638.1185574896457},{"$f":"IF('ACS 12.1'!AM26<>0,($AK26*(1+Inputs!$M$138)),0)","v":638.1185574896457},{"$f":"IF('ACS 12.1'!AN26<>0,($AR26*(1+Inputs!$M$138)),0)","v":537.99954745392574},{"$f":"IF('ACS 12.1'!AO26<>0,($AR26*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AP26<>0,($AR26*(1+Inputs!$M$138)),0)","v":537.99954745392574},{"$f":"IF('ACS 12.1'!AQ26<>0,($AR26*(1+Inputs!$M$138)),0)","v":537.99954745392574},{"$f":"IF('ACS 12.1'!AR26<>0,($AR26*(1+Inputs!$M$138)),0)","v":537.99954745392574},{"$f":"IF('ACS 12.1'!AS26<>0,($AR26*(1+Inputs!$M$138)),0)","v":537.99954745392574},{"$f":"IF('ACS 12.1'!AT26<>0,($AR26*(1+Inputs!$M$138)),0)","v":537.99954745392574},{"$f":"IF('ACS 12.1'!AU26<>0,($AY26*(1+Inputs!$M$138)),0)","v":453.58892899040239},{"$f":"IF('ACS 12.1'!AV26<>0,($AY26*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AW26<>0,($AY26*(1+Inputs!$M$138)),0)","v":453.58892899040239},{"$f":"IF('ACS 12.1'!AX26<>0,($AY26*(1+Inputs!$M$138)),0)","v":453.58892899040239},{"$f":"IF('ACS 12.1'!AY26<>0,($AY26*(1+Inputs!$M$138)),0)","v":453.58892899040239},{"$f":"IF('ACS 12.1'!AZ26<>0,($AY26*(1+Inputs!$M$138)),0)","v":453.58892899040239},{"$f":"IF('ACS 12.1'!BA26<>0,($AY26*(1+Inputs!$M$138)),0)","v":453.58892899040239},{"$f":"IF('ACS 12.1'!BB26<>0,($BF26*(1+Inputs!$M$138)),0)","v":382.42209956557656},{"$f":"IF('ACS 12.1'!BC26<>0,($BF26*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BD26<>0,($BF26*(1+Inputs!$M$138)),0)","v":382.42209956557656},{"$f":"IF('ACS 12.1'!BE26<>0,($BF26*(1+Inputs!$M$138)),0)","v":382.42209956557656},{"$f":"IF('ACS 12.1'!BF26<>0,($BF26*(1+Inputs!$M$138)),0)","v":382.42209956557656},{"$f":"IF('ACS 12.1'!BG26<>0,($BF26*(1+Inputs!$M$138)),0)","v":382.42209956557656},{"$f":"IF('ACS 12.1'!BH26<>0,($BF26*(1+Inputs!$M$138)),0)","v":382.42209956557656},{"$f":"IF('ACS 12.1'!BI26<>0,($BM26*(1+Inputs!$M$138)),0)","v":322.42114586363328},{"$f":"IF('ACS 12.1'!BJ26<>0,($BM26*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BK26<>0,($BM26*(1+Inputs!$M$138)),0)","v":322.42114586363328},{"$f":"IF('ACS 12.1'!BL26<>0,($BM26*(1+Inputs!$M$138)),0)","v":322.42114586363328},{"$f":"IF('ACS 12.1'!BM26<>0,($BM26*(1+Inputs!$M$138)),0)","v":322.42114586363328},{"$f":"IF('ACS 12.1'!BN26<>0,($BM26*(1+Inputs!$M$138)),0)","v":322.42114586363328},{"$f":"IF('ACS 12.1'!BO26<>0,($BM26*(1+Inputs!$M$138)),0)","v":322.42114586363328}]
[null,"Special reading AH - no service",{"$f":"IFERROR('2011-20 Revenue'!C27/'ACS 12.1'!C27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D27/'ACS 12.1'!D27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E27/'ACS 12.1'!E27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F27/'ACS 12.1'!F27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G27/'ACS 12.1'!G27,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I27/'ACS 12.1'!H27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J27/'ACS 12.1'!I27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K27/'ACS 12.1'!J27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L27/'ACS 12.1'!K27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M27/'ACS 12.1'!L27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N27/'ACS 12.1'!M27,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P27/'ACS 12.1'!N27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q27/'ACS 12.1'!O27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R27/'ACS 12.1'!P27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S27/'ACS 12.1'!Q27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T27/'ACS 12.1'!R27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U27/'ACS 12.1'!S27,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W27/'ACS 12.1'!T27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X27/'ACS 12.1'!U27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y27/'ACS 12.1'!V27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z27/'ACS 12.1'!W27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA27/'ACS 12.1'!X27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB27/'ACS 12.1'!Y27,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD27/'ACS 12.1'!Z27,0)","v":0},{"$f":"X27*(1+Inputs!$L$138)","v":0},{"$f":"Y27*(1+Inputs!$L$138)","v":0},{"$f":"Z27*(1+Inputs!$L$138)","v":0},{"$f":"AA27*(1+Inputs!$L$138)","v":0},{"$f":"AB27*(1+Inputs!$L$138)","v":0},null,{"$f":"AD27*(1+Inputs!$L$138)","v":0},{"$f":"IF('ACS 12.1'!AG27<>0,($AK27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AH27<>0,($AK27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AI27<>0,($AK27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ27<>0,($AK27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AK27<>0,($AK27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AL27<>0,($AK27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AM27<>0,($AK27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AN27<>0,($AR27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AO27<>0,($AR27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AP27<>0,($AR27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ27<>0,($AR27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AR27<>0,($AR27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AS27<>0,($AR27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AT27<>0,($AR27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AU27<>0,($AY27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AV27<>0,($AY27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AW27<>0,($AY27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AX27<>0,($AY27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AY27<>0,($AY27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ27<>0,($AY27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BA27<>0,($AY27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BB27<>0,($BF27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BC27<>0,($BF27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BD27<>0,($BF27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BE27<>0,($BF27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BF27<>0,($BF27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BG27<>0,($BF27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BH27<>0,($BF27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BI27<>0,($BM27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ27<>0,($BM27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BK27<>0,($BM27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BL27<>0,($BM27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BM27<>0,($BM27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BN27<>0,($BM27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BO27<>0,($BM27*(1+Inputs!$M$138)),0)","v":0}]
[null,"Manual meter reading",{"$f":"IFERROR('2011-20 Revenue'!C28/'ACS 12.1'!C28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D28/'ACS 12.1'!D28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E28/'ACS 12.1'!E28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F28/'ACS 12.1'!F28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G28/'ACS 12.1'!G28,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I28/'ACS 12.1'!H28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J28/'ACS 12.1'!I28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K28/'ACS 12.1'!J28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L28/'ACS 12.1'!K28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M28/'ACS 12.1'!L28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N28/'ACS 12.1'!M28,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P28/'ACS 12.1'!N28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q28/'ACS 12.1'!O28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R28/'ACS 12.1'!P28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S28/'ACS 12.1'!Q28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T28/'ACS 12.1'!R28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U28/'ACS 12.1'!S28,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W28/'ACS 12.1'!T28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X28/'ACS 12.1'!U28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y28/'ACS 12.1'!V28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z28/'ACS 12.1'!W28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA28/'ACS 12.1'!X28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB28/'ACS 12.1'!Y28,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD28/'ACS 12.1'!Z28,0)","v":0},{"$f":"AE26/$AK$26*Inputs!$L$153","v":6183},{"$f":"AF26/$AK$26*Inputs!$L$153","v":0},{"$f":"AG26/$AK$26*Inputs!$L$153","v":6183.0000000000018},{"$f":"AH26/$AK$26*Inputs!$L$153","v":0},{"$f":"AI26/$AK$26*Inputs!$L$153","v":0},null,{"$f":"SUM(AE28:AI28)","v":12366.000000000002},{"$f":"AL26/$AR$26*Inputs!$M$153","v":8243},{"$f":"AM26/$AR$26*Inputs!$M$153","v":0},{"$f":"AN26/$AR$26*Inputs!$M$153","v":8243},{"$f":"AO26/$AR$26*Inputs!$M$153","v":8243},{"$f":"AP26/$AR$26*Inputs!$M$153","v":8243},{"$f":"AQ26/$AR$26*Inputs!$M$153","v":8243},{"$f":"SUM(AL28:AP28)","v":32972},{"$f":"AS26/$AY$26*Inputs!$N$153","v":8243},{"$f":"AT26/$AY$26*Inputs!$N$153","v":0},{"$f":"AU26/$AY$26*Inputs!$N$153","v":8243},{"$f":"AV26/$AY$26*Inputs!$N$153","v":8243},{"$f":"AW26/$AY$26*Inputs!$N$153","v":8243},{"$f":"AX26/$AY$26*Inputs!$N$153","v":8243},{"$f":"SUM(AS28:AW28)","v":32972},{"$f":"AZ26/$BF$26*Inputs!$O$153","v":8243},{"$f":"BA26/$BF$26*Inputs!$O$153","v":0},{"$f":"BB26/$BF$26*Inputs!$O$153","v":8243},{"$f":"BC26/$BF$26*Inputs!$O$153","v":8243},{"$f":"BD26/$BF$26*Inputs!$O$153","v":8243},{"$f":"BE26/$BF$26*Inputs!$O$153","v":8243},{"$f":"SUM(AZ28:BD28)","v":32972},{"$f":"BG26/$BM$26*Inputs!$P$153","v":8243},{"$f":"BH26/$BM$26*Inputs!$P$153","v":0},{"$f":"BI26/$BM$26*Inputs!$P$153","v":8243},{"$f":"BJ26/$BM$26*Inputs!$P$153","v":8243},{"$f":"BK26/$BM$26*Inputs!$P$153","v":8243},{"$f":"BL26/$BM$26*Inputs!$P$153","v":8243},{"$f":"SUM(BG28:BK28)","v":32972},{"$f":"BN26/$BT$26*Inputs!$Q$153","v":8243},{"$f":"BO26/$BT$26*Inputs!$Q$153","v":0},{"$f":"BP26/$BT$26*Inputs!$Q$153","v":8243},{"$f":"BQ26/$BT$26*Inputs!$Q$153","v":8243},{"$f":"BR26/$BT$26*Inputs!$Q$153","v":8243},{"$f":"BS26/$BT$26*Inputs!$Q$153","v":8243},{"$f":"SUM(BN28:BR28)","v":32972}]
[null,"Access to meter data",{"$f":"IFERROR('2011-20 Revenue'!C29/'ACS 12.1'!C29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D29/'ACS 12.1'!D29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E29/'ACS 12.1'!E29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F29/'ACS 12.1'!F29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G29/'ACS 12.1'!G29,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I29/'ACS 12.1'!H29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J29/'ACS 12.1'!I29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K29/'ACS 12.1'!J29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L29/'ACS 12.1'!K29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M29/'ACS 12.1'!L29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N29/'ACS 12.1'!M29,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P29/'ACS 12.1'!N29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q29/'ACS 12.1'!O29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R29/'ACS 12.1'!P29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S29/'ACS 12.1'!Q29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T29/'ACS 12.1'!R29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U29/'ACS 12.1'!S29,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W29/'ACS 12.1'!T29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X29/'ACS 12.1'!U29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y29/'ACS 12.1'!V29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z29/'ACS 12.1'!W29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA29/'ACS 12.1'!X29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB29/'ACS 12.1'!Y29,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD29/'ACS 12.1'!Z29,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF('ACS 12.1'!AG29/'ACS 12.1'!$AM$29>0,Inputs!$M$154,0)","v":191},{"$f":"IF('ACS 12.1'!AH29/'ACS 12.1'!$AM$29>0,Inputs!$M$154,0)","v":0},{"$f":"IF('ACS 12.1'!AI29/'ACS 12.1'!$AM$29>0,Inputs!$M$154,0)","v":0},{"$f":"IF('ACS 12.1'!AJ29/'ACS 12.1'!$AM$29>0,Inputs!$M$154,0)","v":191},{"$f":"IF('ACS 12.1'!AK29/'ACS 12.1'!$AM$29>0,Inputs!$M$154,0)","v":191},{"$f":"IF('ACS 12.1'!AL29/'ACS 12.1'!$AM$29>0,Inputs!$M$154,0)","v":191},{"$f":"IF('ACS 12.1'!AM29/'ACS 12.1'!$AM$29>0,Inputs!$M$154,0)","v":191},{"$f":"IF('ACS 12.1'!AN29/'ACS 12.1'!$AT$29>0,Inputs!$N$154,0)","v":476},{"$f":"IF('ACS 12.1'!AO29/'ACS 12.1'!$AT$29>0,Inputs!$N$154,0)","v":0},{"$f":"IF('ACS 12.1'!AP29/'ACS 12.1'!$AT$29>0,Inputs!$N$154,0)","v":0},{"$f":"IF('ACS 12.1'!AQ29/'ACS 12.1'!$AT$29>0,Inputs!$N$154,0)","v":476},{"$f":"IF('ACS 12.1'!AR29/'ACS 12.1'!$AT$29>0,Inputs!$N$154,0)","v":476},{"$f":"IF('ACS 12.1'!AS29/'ACS 12.1'!$AT$29>0,Inputs!$N$154,0)","v":476},{"$f":"IF('ACS 12.1'!AT29/'ACS 12.1'!$AT$29>0,Inputs!$N$154,0)","v":476},{"$f":"IF('ACS 12.1'!AU29/'ACS 12.1'!$BA$29>0,Inputs!$O$154,0)","v":1190},{"$f":"IF('ACS 12.1'!AV29/'ACS 12.1'!$BA$29>0,Inputs!$O$154,0)","v":0},{"$f":"IF('ACS 12.1'!AW29/'ACS 12.1'!$BA$29>0,Inputs!$O$154,0)","v":0},{"$f":"IF('ACS 12.1'!AX29/'ACS 12.1'!$BA$29>0,Inputs!$O$154,0)","v":1190},{"$f":"IF('ACS 12.1'!AY29/'ACS 12.1'!$BA$29>0,Inputs!$O$154,0)","v":1190},{"$f":"IF('ACS 12.1'!AZ29/'ACS 12.1'!$BA$29>0,Inputs!$O$154,0)","v":1190},{"$f":"IF('ACS 12.1'!BA29/'ACS 12.1'!$BA$29>0,Inputs!$O$154,0)","v":1190},{"$f":"IF('ACS 12.1'!BB29/'ACS 12.1'!$BH$29>0,Inputs!$P$154,0)","v":2976},{"$f":"IF('ACS 12.1'!BC29/'ACS 12.1'!$BH$29>0,Inputs!$P$154,0)","v":0},{"$f":"IF('ACS 12.1'!BD29/'ACS 12.1'!$BH$29>0,Inputs!$P$154,0)","v":0},{"$f":"IF('ACS 12.1'!BE29/'ACS 12.1'!$BH$29>0,Inputs!$P$154,0)","v":2976},{"$f":"IF('ACS 12.1'!BF29/'ACS 12.1'!$BH$29>0,Inputs!$P$154,0)","v":2976},{"$f":"IF('ACS 12.1'!BG29/'ACS 12.1'!$BH$29>0,Inputs!$P$154,0)","v":2976},{"$f":"IF('ACS 12.1'!BH29/'ACS 12.1'!$BH$29>0,Inputs!$P$154,0)","v":2976},{"$f":"IF('ACS 12.1'!BI29/'ACS 12.1'!$BO$29>0,Inputs!$Q$154,0)","v":7441},{"$f":"IF('ACS 12.1'!BJ29/'ACS 12.1'!$BO$29>0,Inputs!$Q$154,0)","v":0},{"$f":"IF('ACS 12.1'!BK29/'ACS 12.1'!$BO$29>0,Inputs!$Q$154,0)","v":0},{"$f":"IF('ACS 12.1'!BL29/'ACS 12.1'!$BO$29>0,Inputs!$Q$154,0)","v":7441},{"$f":"IF('ACS 12.1'!BM29/'ACS 12.1'!$BO$29>0,Inputs!$Q$154,0)","v":7441},{"$f":"IF('ACS 12.1'!BN29/'ACS 12.1'!$BO$29>0,Inputs!$Q$154,0)","v":7441},{"$f":"IF('ACS 12.1'!BO29/'ACS 12.1'!$BO$29>0,Inputs!$Q$154,0)","v":7441}]
[]
[null,"Service Truck Visit BH",{"$f":"IFERROR('2011-20 Revenue'!C31/'ACS 12.1'!C31,0)","v":2909.1440922189267},{"$f":"IFERROR('2011-20 Revenue'!D31/'ACS 12.1'!D31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E31/'ACS 12.1'!E31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F31/'ACS 12.1'!F31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G31/'ACS 12.1'!G31,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I31/'ACS 12.1'!H31,0)","v":2909.1440922189267},{"$f":"IFERROR('2011-20 Revenue'!J31/'ACS 12.1'!I31,0)","v":2208.2500914267634},{"$f":"IFERROR('2011-20 Revenue'!K31/'ACS 12.1'!J31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L31/'ACS 12.1'!K31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M31/'ACS 12.1'!L31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N31/'ACS 12.1'!M31,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P31/'ACS 12.1'!N31,0)","v":2208.2500914267634},{"$f":"IFERROR('2011-20 Revenue'!Q31/'ACS 12.1'!O31,0)","v":2299.6502968702684},{"$f":"IFERROR('2011-20 Revenue'!R31/'ACS 12.1'!P31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S31/'ACS 12.1'!Q31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T31/'ACS 12.1'!R31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U31/'ACS 12.1'!S31,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W31/'ACS 12.1'!T31,0)","v":2299.6502968702684},{"$f":"IFERROR('2011-20 Revenue'!X31/'ACS 12.1'!U31,0)","v":2190.0528950442354},{"$f":"IFERROR('2011-20 Revenue'!Y31/'ACS 12.1'!V31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z31/'ACS 12.1'!W31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA31/'ACS 12.1'!X31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB31/'ACS 12.1'!Y31,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD31/'ACS 12.1'!Z31,0)","v":2190.0528950442354},{"$f":"X31*(1+Inputs!$L$137)","v":2239.5027657943538},{"$f":"Y31*(1+Inputs!$L$137)","v":0},{"$f":"Z31*(1+Inputs!$L$137)","v":0},{"$f":"AA31*(1+Inputs!$L$137)","v":0},{"$f":"AB31*(1+Inputs!$L$137)","v":0},null,{"$f":"AD31*(1+Inputs!$L$137)","v":2239.5027657943538},{"$f":"IF('ACS 12.1'!AG31<>0,($AK31*(1+Inputs!$M$137)),0)","v":2290.0691802237311},{"$f":"IF('ACS 12.1'!AH31<>0,($AK31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI31<>0,($AK31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ31<>0,($AK31*(1+Inputs!$M$137)),0)","v":2290.0691802237311},{"$f":"IF('ACS 12.1'!AK31<>0,($AK31*(1+Inputs!$M$137)),0)","v":2290.0691802237311},{"$f":"IF('ACS 12.1'!AL31<>0,($AK31*(1+Inputs!$M$137)),0)","v":2290.0691802237311},{"$f":"AK31*(1+Inputs!$M$137)","v":2290.0691802237311},{"$f":"IF('ACS 12.1'!AN31<>0,($AR31*(1+Inputs!$M$137)),0)","v":2341.7773491118651},{"$f":"IF('ACS 12.1'!AO31<>0,($AR31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP31<>0,($AR31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ31<>0,($AR31*(1+Inputs!$M$137)),0)","v":2341.7773491118651},{"$f":"IF('ACS 12.1'!AR31<>0,($AR31*(1+Inputs!$M$137)),0)","v":2341.7773491118651},{"$f":"IF('ACS 12.1'!AS31<>0,($AR31*(1+Inputs!$M$137)),0)","v":2341.7773491118651},{"$f":"AR31*(1+Inputs!$M$137)","v":2341.7773491118651},{"$f":"IF('ACS 12.1'!AU31<>0,($AY31*(1+Inputs!$M$137)),0)","v":2394.6530524801155},{"$f":"IF('ACS 12.1'!AV31<>0,($AY31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW31<>0,($AY31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX31<>0,($AY31*(1+Inputs!$M$137)),0)","v":2394.6530524801155},{"$f":"IF('ACS 12.1'!AY31<>0,($AY31*(1+Inputs!$M$137)),0)","v":2394.6530524801155},{"$f":"IF('ACS 12.1'!AZ31<>0,($AY31*(1+Inputs!$M$137)),0)","v":2394.6530524801155},{"$f":"AY31*(1+Inputs!$M$137)","v":2394.6530524801155},{"$f":"IF('ACS 12.1'!BB31<>0,($BF31*(1+Inputs!$M$137)),0)","v":2448.7226524447901},{"$f":"IF('ACS 12.1'!BC31<>0,($BF31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD31<>0,($BF31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE31<>0,($BF31*(1+Inputs!$M$137)),0)","v":2448.7226524447901},{"$f":"IF('ACS 12.1'!BF31<>0,($BF31*(1+Inputs!$M$137)),0)","v":2448.7226524447901},{"$f":"IF('ACS 12.1'!BG31<>0,($BF31*(1+Inputs!$M$137)),0)","v":2448.7226524447901},{"$f":"BF31*(1+Inputs!$M$137)","v":2448.7226524447901},{"$f":"IF('ACS 12.1'!BI31<>0,($BM31*(1+Inputs!$M$137)),0)","v":2504.0131063604417},{"$f":"IF('ACS 12.1'!BJ31<>0,($BM31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK31<>0,($BM31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL31<>0,($BM31*(1+Inputs!$M$137)),0)","v":2504.0131063604417},{"$f":"IF('ACS 12.1'!BM31<>0,($BM31*(1+Inputs!$M$137)),0)","v":2504.0131063604417},{"$f":"IF('ACS 12.1'!BN31<>0,($BM31*(1+Inputs!$M$137)),0)","v":2504.0131063604417},{"$f":"BM31*(1+Inputs!$M$137)","v":2504.0131063604417}]
[null,"Service Truck Visit AH",{"$f":"IFERROR('2011-20 Revenue'!C32/'ACS 12.1'!C32,0)","v":214.1121744936566},{"$f":"IFERROR('2011-20 Revenue'!D32/'ACS 12.1'!D32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E32/'ACS 12.1'!E32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F32/'ACS 12.1'!F32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G32/'ACS 12.1'!G32,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I32/'ACS 12.1'!H32,0)","v":214.1121744936566},{"$f":"IFERROR('2011-20 Revenue'!J32/'ACS 12.1'!I32,0)","v":225.1845744428077},{"$f":"IFERROR('2011-20 Revenue'!K32/'ACS 12.1'!J32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L32/'ACS 12.1'!K32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M32/'ACS 12.1'!L32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N32/'ACS 12.1'!M32,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P32/'ACS 12.1'!N32,0)","v":225.1845744428077},{"$f":"IFERROR('2011-20 Revenue'!Q32/'ACS 12.1'!O32,0)","v":195.75462846419691},{"$f":"IFERROR('2011-20 Revenue'!R32/'ACS 12.1'!P32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S32/'ACS 12.1'!Q32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T32/'ACS 12.1'!R32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U32/'ACS 12.1'!S32,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W32/'ACS 12.1'!T32,0)","v":195.75462846419691},{"$f":"IFERROR('2011-20 Revenue'!X32/'ACS 12.1'!U32,0)","v":389.47998612255282},{"$f":"IFERROR('2011-20 Revenue'!Y32/'ACS 12.1'!V32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z32/'ACS 12.1'!W32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA32/'ACS 12.1'!X32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB32/'ACS 12.1'!Y32,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD32/'ACS 12.1'!Z32,0)","v":389.47998612255282},{"$f":"X32*(1+Inputs!$L$137)","v":398.27417324794146},{"$f":"Y32*(1+Inputs!$L$137)","v":0},{"$f":"Z32*(1+Inputs!$L$137)","v":0},{"$f":"AA32*(1+Inputs!$L$137)","v":0},{"$f":"AB32*(1+Inputs!$L$137)","v":0},null,{"$f":"AD32*(1+Inputs!$L$137)","v":398.27417324794146},{"$f":"IF('ACS 12.1'!AG32<>0,($AK32*(1+Inputs!$M$137)),0)","v":407.26692700050478},{"$f":"IF('ACS 12.1'!AH32<>0,($AK32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI32<>0,($AK32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ32<>0,($AK32*(1+Inputs!$M$137)),0)","v":407.26692700050478},{"$f":"IF('ACS 12.1'!AK32<>0,($AK32*(1+Inputs!$M$137)),0)","v":407.26692700050478},{"$f":"IF('ACS 12.1'!AL32<>0,($AK32*(1+Inputs!$M$137)),0)","v":407.26692700050478},{"$f":"AK32*(1+Inputs!$M$137)","v":407.26692700050478},{"$f":"IF('ACS 12.1'!AN32<>0,($AR32*(1+Inputs!$M$137)),0)","v":416.4627308765414},{"$f":"IF('ACS 12.1'!AO32<>0,($AR32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP32<>0,($AR32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ32<>0,($AR32*(1+Inputs!$M$137)),0)","v":416.4627308765414},{"$f":"IF('ACS 12.1'!AR32<>0,($AR32*(1+Inputs!$M$137)),0)","v":416.4627308765414},{"$f":"IF('ACS 12.1'!AS32<>0,($AR32*(1+Inputs!$M$137)),0)","v":416.4627308765414},{"$f":"AR32*(1+Inputs!$M$137)","v":416.4627308765414},{"$f":"IF('ACS 12.1'!AU32<>0,($AY32*(1+Inputs!$M$137)),0)","v":425.86616960657744},{"$f":"IF('ACS 12.1'!AV32<>0,($AY32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW32<>0,($AY32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX32<>0,($AY32*(1+Inputs!$M$137)),0)","v":425.86616960657744},{"$f":"IF('ACS 12.1'!AY32<>0,($AY32*(1+Inputs!$M$137)),0)","v":425.86616960657744},{"$f":"IF('ACS 12.1'!AZ32<>0,($AY32*(1+Inputs!$M$137)),0)","v":425.86616960657744},{"$f":"AY32*(1+Inputs!$M$137)","v":425.86616960657744},{"$f":"IF('ACS 12.1'!BB32<>0,($BF32*(1+Inputs!$M$137)),0)","v":435.48193144116459},{"$f":"IF('ACS 12.1'!BC32<>0,($BF32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD32<>0,($BF32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE32<>0,($BF32*(1+Inputs!$M$137)),0)","v":435.48193144116459},{"$f":"IF('ACS 12.1'!BF32<>0,($BF32*(1+Inputs!$M$137)),0)","v":435.48193144116459},{"$f":"IF('ACS 12.1'!BG32<>0,($BF32*(1+Inputs!$M$137)),0)","v":435.48193144116459},{"$f":"BF32*(1+Inputs!$M$137)","v":435.48193144116459},{"$f":"IF('ACS 12.1'!BI32<>0,($BM32*(1+Inputs!$M$137)),0)","v":445.31481048829039},{"$f":"IF('ACS 12.1'!BJ32<>0,($BM32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK32<>0,($BM32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL32<>0,($BM32*(1+Inputs!$M$137)),0)","v":445.31481048829039},{"$f":"IF('ACS 12.1'!BM32<>0,($BM32*(1+Inputs!$M$137)),0)","v":445.31481048829039},{"$f":"IF('ACS 12.1'!BN32<>0,($BM32*(1+Inputs!$M$137)),0)","v":445.31481048829039},{"$f":"BM32*(1+Inputs!$M$137)","v":445.31481048829039}]
[null,"Wasted Truck Visit BH",{"$f":"IFERROR('2011-20 Revenue'!C33/'ACS 12.1'!C33,0)","v":60.998191292364574},{"$f":"IFERROR('2011-20 Revenue'!D33/'ACS 12.1'!D33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E33/'ACS 12.1'!E33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F33/'ACS 12.1'!F33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G33/'ACS 12.1'!G33,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I33/'ACS 12.1'!H33,0)","v":60.998191292364574},{"$f":"IFERROR('2011-20 Revenue'!J33/'ACS 12.1'!I33,0)","v":294.58846408473948},{"$f":"IFERROR('2011-20 Revenue'!K33/'ACS 12.1'!J33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L33/'ACS 12.1'!K33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M33/'ACS 12.1'!L33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N33/'ACS 12.1'!M33,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P33/'ACS 12.1'!N33,0)","v":294.58846408473948},{"$f":"IFERROR('2011-20 Revenue'!Q33/'ACS 12.1'!O33,0)","v":42.454070856414141},{"$f":"IFERROR('2011-20 Revenue'!R33/'ACS 12.1'!P33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S33/'ACS 12.1'!Q33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T33/'ACS 12.1'!R33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U33/'ACS 12.1'!S33,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W33/'ACS 12.1'!T33,0)","v":42.454070856414141},{"$f":"IFERROR('2011-20 Revenue'!X33/'ACS 12.1'!U33,0)","v":99.000000000000114},{"$f":"IFERROR('2011-20 Revenue'!Y33/'ACS 12.1'!V33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z33/'ACS 12.1'!W33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA33/'ACS 12.1'!X33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB33/'ACS 12.1'!Y33,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD33/'ACS 12.1'!Z33,0)","v":99.000000000000114},{"$f":"X33*(1+Inputs!$L$137)","v":101.23535112569192},{"$f":"Y33*(1+Inputs!$L$137)","v":0},{"$f":"Z33*(1+Inputs!$L$137)","v":0},{"$f":"AA33*(1+Inputs!$L$137)","v":0},{"$f":"AB33*(1+Inputs!$L$137)","v":0},null,{"$f":"AD33*(1+Inputs!$L$137)","v":101.23535112569192},{"$f":"IF('ACS 12.1'!AG33<>0,($AK33*(1+Inputs!$M$137)),0)","v":103.5211749246679},{"$f":"IF('ACS 12.1'!AH33<>0,($AK33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI33<>0,($AK33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ33<>0,($AK33*(1+Inputs!$M$137)),0)","v":103.5211749246679},{"$f":"IF('ACS 12.1'!AK33<>0,($AK33*(1+Inputs!$M$137)),0)","v":103.5211749246679},{"$f":"IF('ACS 12.1'!AL33<>0,($AK33*(1+Inputs!$M$137)),0)","v":103.5211749246679},{"$f":"AK33*(1+Inputs!$M$137)","v":103.5211749246679},{"$f":"IF('ACS 12.1'!AN33<>0,($AR33*(1+Inputs!$M$137)),0)","v":105.85861103477696},{"$f":"IF('ACS 12.1'!AO33<>0,($AR33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP33<>0,($AR33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ33<>0,($AR33*(1+Inputs!$M$137)),0)","v":105.85861103477696},{"$f":"IF('ACS 12.1'!AR33<>0,($AR33*(1+Inputs!$M$137)),0)","v":105.85861103477696},{"$f":"IF('ACS 12.1'!AS33<>0,($AR33*(1+Inputs!$M$137)),0)","v":105.85861103477696},{"$f":"AR33*(1+Inputs!$M$137)","v":105.85861103477696},{"$f":"IF('ACS 12.1'!AU33<>0,($AY33*(1+Inputs!$M$137)),0)","v":108.24882482609777},{"$f":"IF('ACS 12.1'!AV33<>0,($AY33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW33<>0,($AY33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX33<>0,($AY33*(1+Inputs!$M$137)),0)","v":108.24882482609777},{"$f":"IF('ACS 12.1'!AY33<>0,($AY33*(1+Inputs!$M$137)),0)","v":108.24882482609777},{"$f":"IF('ACS 12.1'!AZ33<>0,($AY33*(1+Inputs!$M$137)),0)","v":108.24882482609777},{"$f":"AY33*(1+Inputs!$M$137)","v":108.24882482609777},{"$f":"IF('ACS 12.1'!BB33<>0,($BF33*(1+Inputs!$M$137)),0)","v":110.69300798195469},{"$f":"IF('ACS 12.1'!BC33<>0,($BF33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD33<>0,($BF33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE33<>0,($BF33*(1+Inputs!$M$137)),0)","v":110.69300798195469},{"$f":"IF('ACS 12.1'!BF33<>0,($BF33*(1+Inputs!$M$137)),0)","v":110.69300798195469},{"$f":"IF('ACS 12.1'!BG33<>0,($BF33*(1+Inputs!$M$137)),0)","v":110.69300798195469},{"$f":"BF33*(1+Inputs!$M$137)","v":110.69300798195469},{"$f":"IF('ACS 12.1'!BI33<>0,($BM33*(1+Inputs!$M$137)),0)","v":113.19237909305244},{"$f":"IF('ACS 12.1'!BJ33<>0,($BM33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK33<>0,($BM33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL33<>0,($BM33*(1+Inputs!$M$137)),0)","v":113.19237909305244},{"$f":"IF('ACS 12.1'!BM33<>0,($BM33*(1+Inputs!$M$137)),0)","v":113.19237909305244},{"$f":"IF('ACS 12.1'!BN33<>0,($BM33*(1+Inputs!$M$137)),0)","v":113.19237909305244},{"$f":"BM33*(1+Inputs!$M$137)","v":113.19237909305244}]
[null,"Wasted Truck Visit AH",{"$f":"IFERROR('2011-20 Revenue'!C34/'ACS 12.1'!C34,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!D34/'ACS 12.1'!D34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E34/'ACS 12.1'!E34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F34/'ACS 12.1'!F34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G34/'ACS 12.1'!G34,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I34/'ACS 12.1'!H34,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!J34/'ACS 12.1'!I34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K34/'ACS 12.1'!J34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L34/'ACS 12.1'!K34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M34/'ACS 12.1'!L34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N34/'ACS 12.1'!M34,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P34/'ACS 12.1'!N34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q34/'ACS 12.1'!O34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R34/'ACS 12.1'!P34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S34/'ACS 12.1'!Q34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T34/'ACS 12.1'!R34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U34/'ACS 12.1'!S34,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W34/'ACS 12.1'!T34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X34/'ACS 12.1'!U34,0)","v":6.6199451679232348},{"$f":"IFERROR('2011-20 Revenue'!Y34/'ACS 12.1'!V34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z34/'ACS 12.1'!W34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA34/'ACS 12.1'!X34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB34/'ACS 12.1'!Y34,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD34/'ACS 12.1'!Z34,0)","v":6.6199451679232348},{"$f":"X34*(1+Inputs!$L$137)","v":6.7694189243185399},{"$f":"Y34*(1+Inputs!$L$137)","v":0},{"$f":"Z34*(1+Inputs!$L$137)","v":0},{"$f":"AA34*(1+Inputs!$L$137)","v":0},{"$f":"AB34*(1+Inputs!$L$137)","v":0},null,{"$f":"AD34*(1+Inputs!$L$137)","v":6.7694189243185399},{"$f":"IF('ACS 12.1'!AG34<>0,($AK34*(1+Inputs!$M$137)),0)","v":6.9222676941443479},{"$f":"IF('ACS 12.1'!AH34<>0,($AK34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI34<>0,($AK34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ34<>0,($AK34*(1+Inputs!$M$137)),0)","v":6.9222676941443479},{"$f":"IF('ACS 12.1'!AK34<>0,($AK34*(1+Inputs!$M$137)),0)","v":6.9222676941443479},{"$f":"IF('ACS 12.1'!AL34<>0,($AK34*(1+Inputs!$M$137)),0)","v":6.9222676941443479},{"$f":"AK34*(1+Inputs!$M$137)","v":6.9222676941443479},{"$f":"IF('ACS 12.1'!AN34<>0,($AR34*(1+Inputs!$M$137)),0)","v":7.0785676828559208},{"$f":"IF('ACS 12.1'!AO34<>0,($AR34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP34<>0,($AR34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ34<>0,($AR34*(1+Inputs!$M$137)),0)","v":7.0785676828559208},{"$f":"IF('ACS 12.1'!AR34<>0,($AR34*(1+Inputs!$M$137)),0)","v":7.0785676828559208},{"$f":"IF('ACS 12.1'!AS34<>0,($AR34*(1+Inputs!$M$137)),0)","v":7.0785676828559208},{"$f":"AR34*(1+Inputs!$M$137)","v":7.0785676828559208},{"$f":"IF('ACS 12.1'!AU34<>0,($AY34*(1+Inputs!$M$137)),0)","v":7.2383968165746859},{"$f":"IF('ACS 12.1'!AV34<>0,($AY34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW34<>0,($AY34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX34<>0,($AY34*(1+Inputs!$M$137)),0)","v":7.2383968165746859},{"$f":"IF('ACS 12.1'!AY34<>0,($AY34*(1+Inputs!$M$137)),0)","v":7.2383968165746859},{"$f":"IF('ACS 12.1'!AZ34<>0,($AY34*(1+Inputs!$M$137)),0)","v":7.2383968165746859},{"$f":"AY34*(1+Inputs!$M$137)","v":7.2383968165746859},{"$f":"IF('ACS 12.1'!BB34<>0,($BF34*(1+Inputs!$M$137)),0)","v":7.4018347809396792},{"$f":"IF('ACS 12.1'!BC34<>0,($BF34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD34<>0,($BF34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE34<>0,($BF34*(1+Inputs!$M$137)),0)","v":7.4018347809396792},{"$f":"IF('ACS 12.1'!BF34<>0,($BF34*(1+Inputs!$M$137)),0)","v":7.4018347809396792},{"$f":"IF('ACS 12.1'!BG34<>0,($BF34*(1+Inputs!$M$137)),0)","v":7.4018347809396792},{"$f":"BF34*(1+Inputs!$M$137)","v":7.4018347809396792},{"$f":"IF('ACS 12.1'!BI34<>0,($BM34*(1+Inputs!$M$137)),0)","v":7.5689630608362286},{"$f":"IF('ACS 12.1'!BJ34<>0,($BM34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK34<>0,($BM34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL34<>0,($BM34*(1+Inputs!$M$137)),0)","v":7.5689630608362286},{"$f":"IF('ACS 12.1'!BM34<>0,($BM34*(1+Inputs!$M$137)),0)","v":7.5689630608362286},{"$f":"IF('ACS 12.1'!BN34<>0,($BM34*(1+Inputs!$M$137)),0)","v":7.5689630608362286},{"$f":"BM34*(1+Inputs!$M$137)","v":7.5689630608362286}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('ACS 12.1'!AU35<>0,($AY35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV35<>0,($AY35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW35<>0,($AY35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX35<>0,($AY35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY35<>0,($AY35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ35<>0,($AY35*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY35*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB35<>0,($BF35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC35<>0,($BF35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD35<>0,($BF35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE35<>0,($BF35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF35<>0,($BF35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG35<>0,($BF35*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF35*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI35<>0,($BM35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ35<>0,($BM35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK35<>0,($BM35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL35<>0,($BM35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM35<>0,($BM35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN35<>0,($BM35*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM35*(1+Inputs!$M$137)","v":0}]
[null,"Reserve Feeder - Subtransmission - $ per KVA",{"$f":"IFERROR('2011-20 Revenue'!C36/'ACS 12.1'!C36,0)","v":39871.501070180726},{"$f":"IFERROR('2011-20 Revenue'!D36/'ACS 12.1'!D36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E36/'ACS 12.1'!E36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F36/'ACS 12.1'!F36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G36/'ACS 12.1'!G36,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I36/'ACS 12.1'!H36,0)","v":39871.501070180726},{"$f":"IFERROR('2011-20 Revenue'!J36/'ACS 12.1'!I36,0)","v":37859.195668057408},{"$f":"IFERROR('2011-20 Revenue'!K36/'ACS 12.1'!J36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L36/'ACS 12.1'!K36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M36/'ACS 12.1'!L36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N36/'ACS 12.1'!M36,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P36/'ACS 12.1'!N36,0)","v":37859.195668057408},{"$f":"IFERROR('2011-20 Revenue'!Q36/'ACS 12.1'!O36,0)","v":36771.555049479342},{"$f":"IFERROR('2011-20 Revenue'!R36/'ACS 12.1'!P36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S36/'ACS 12.1'!Q36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T36/'ACS 12.1'!R36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U36/'ACS 12.1'!S36,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W36/'ACS 12.1'!T36,0)","v":36771.555049479342},{"$f":"IFERROR('2011-20 Revenue'!X36/'ACS 12.1'!U36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y36/'ACS 12.1'!V36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z36/'ACS 12.1'!W36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA36/'ACS 12.1'!X36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB36/'ACS 12.1'!Y36,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD36/'ACS 12.1'!Z36,0)","v":0},{"$f":"X36*(1+Inputs!$L$137)","v":0},{"$f":"Y36*(1+Inputs!$L$137)","v":0},{"$f":"Z36*(1+Inputs!$L$137)","v":0},{"$f":"AA36*(1+Inputs!$L$137)","v":0},{"$f":"AB36*(1+Inputs!$L$137)","v":0},null,{"$f":"AD36*(1+Inputs!$L$137)","v":0},{"$f":"IF('ACS 12.1'!AG36<>0,($AK36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AH36<>0,($AK36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI36<>0,($AK36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ36<>0,($AK36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK36<>0,($AK36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL36<>0,($AK36*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK36*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AN36<>0,($AR36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO36<>0,($AR36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP36<>0,($AR36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ36<>0,($AR36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR36<>0,($AR36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS36<>0,($AR36*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR36*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AU36<>0,($AY36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV36<>0,($AY36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW36<>0,($AY36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX36<>0,($AY36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY36<>0,($AY36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ36<>0,($AY36*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY36*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB36<>0,($BF36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC36<>0,($BF36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD36<>0,($BF36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE36<>0,($BF36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF36<>0,($BF36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG36<>0,($BF36*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF36*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI36<>0,($BM36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ36<>0,($BM36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK36<>0,($BM36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL36<>0,($BM36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM36<>0,($BM36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN36<>0,($BM36*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM36*(1+Inputs!$M$137)","v":0}]
[null,"Reserve Feeder - High Voltage - $ per KVA",{"$f":"IFERROR('2011-20 Revenue'!C37/'ACS 12.1'!C37,0)","v":36527.842070303421},{"$f":"IFERROR('2011-20 Revenue'!D37/'ACS 12.1'!D37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E37/'ACS 12.1'!E37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F37/'ACS 12.1'!F37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G37/'ACS 12.1'!G37,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I37/'ACS 12.1'!H37,0)","v":36527.842070303421},{"$f":"IFERROR('2011-20 Revenue'!J37/'ACS 12.1'!I37,0)","v":34497.779438385784},{"$f":"IFERROR('2011-20 Revenue'!K37/'ACS 12.1'!J37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L37/'ACS 12.1'!K37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M37/'ACS 12.1'!L37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N37/'ACS 12.1'!M37,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P37/'ACS 12.1'!N37,0)","v":34497.779438385784},{"$f":"IFERROR('2011-20 Revenue'!Q37/'ACS 12.1'!O37,0)","v":33338.85038957189},{"$f":"IFERROR('2011-20 Revenue'!R37/'ACS 12.1'!P37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S37/'ACS 12.1'!Q37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T37/'ACS 12.1'!R37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U37/'ACS 12.1'!S37,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W37/'ACS 12.1'!T37,0)","v":33338.85038957189},{"$f":"IFERROR('2011-20 Revenue'!X37/'ACS 12.1'!U37,0)","v":56778.350724637676},{"$f":"IFERROR('2011-20 Revenue'!Y37/'ACS 12.1'!V37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z37/'ACS 12.1'!W37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA37/'ACS 12.1'!X37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB37/'ACS 12.1'!Y37,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD37/'ACS 12.1'!Z37,0)","v":56778.350724637676},{"$f":"X37*(1+Inputs!$L$137)","v":58060.366383296692},{"$f":"Y37*(1+Inputs!$L$137)","v":0},{"$f":"Z37*(1+Inputs!$L$137)","v":0},{"$f":"AA37*(1+Inputs!$L$137)","v":0},{"$f":"AB37*(1+Inputs!$L$137)","v":0},null,{"$f":"AD37*(1+Inputs!$L$137)","v":58060.366383296692},{"$f":"IF('ACS 12.1'!AG37<>0,($AK37*(1+Inputs!$M$137)),0)","v":59371.329063629841},{"$f":"IF('ACS 12.1'!AH37<>0,($AK37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI37<>0,($AK37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ37<>0,($AK37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK37<>0,($AK37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL37<>0,($AK37*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK37*(1+Inputs!$M$137)","v":59371.329063629841},{"$f":"IF('ACS 12.1'!AN37<>0,($AR37*(1+Inputs!$M$137)),0)","v":60711.892369248068},{"$f":"IF('ACS 12.1'!AO37<>0,($AR37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP37<>0,($AR37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ37<>0,($AR37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR37<>0,($AR37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS37<>0,($AR37*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR37*(1+Inputs!$M$137)","v":60711.892369248068},{"$f":"IF('ACS 12.1'!AU37<>0,($AY37*(1+Inputs!$M$137)),0)","v":62082.724661677152},{"$f":"IF('ACS 12.1'!AV37<>0,($AY37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW37<>0,($AY37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX37<>0,($AY37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY37<>0,($AY37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ37<>0,($AY37*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY37*(1+Inputs!$M$137)","v":62082.724661677152},{"$f":"IF('ACS 12.1'!BB37<>0,($BF37*(1+Inputs!$M$137)),0)","v":63484.509393581146},{"$f":"IF('ACS 12.1'!BC37<>0,($BF37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD37<>0,($BF37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE37<>0,($BF37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF37<>0,($BF37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG37<>0,($BF37*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF37*(1+Inputs!$M$137)","v":63484.509393581146},{"$f":"IF('ACS 12.1'!BI37<>0,($BM37*(1+Inputs!$M$137)),0)","v":64917.945449509782},{"$f":"IF('ACS 12.1'!BJ37<>0,($BM37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK37<>0,($BM37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL37<>0,($BM37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM37<>0,($BM37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN37<>0,($BM37*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM37*(1+Inputs!$M$137)","v":64917.945449509782}]
[null,"Reserve Feeder - Low Voltage - $ per KVA",{"$f":"IFERROR('2011-20 Revenue'!C38/'ACS 12.1'!C38,0)","v":2115.0189524452562},{"$f":"IFERROR('2011-20 Revenue'!D38/'ACS 12.1'!D38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E38/'ACS 12.1'!E38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F38/'ACS 12.1'!F38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G38/'ACS 12.1'!G38,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I38/'ACS 12.1'!H38,0)","v":2115.0189524452562},{"$f":"IFERROR('2011-20 Revenue'!J38/'ACS 12.1'!I38,0)","v":1996.611983778894},{"$f":"IFERROR('2011-20 Revenue'!K38/'ACS 12.1'!J38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L38/'ACS 12.1'!K38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M38/'ACS 12.1'!L38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N38/'ACS 12.1'!M38,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P38/'ACS 12.1'!N38,0)","v":1996.611983778894},{"$f":"IFERROR('2011-20 Revenue'!Q38/'ACS 12.1'!O38,0)","v":1931.1519552496777},{"$f":"IFERROR('2011-20 Revenue'!R38/'ACS 12.1'!P38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S38/'ACS 12.1'!Q38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T38/'ACS 12.1'!R38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U38/'ACS 12.1'!S38,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W38/'ACS 12.1'!T38,0)","v":1931.1519552496777},{"$f":"IFERROR('2011-20 Revenue'!X38/'ACS 12.1'!U38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y38/'ACS 12.1'!V38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z38/'ACS 12.1'!W38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA38/'ACS 12.1'!X38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB38/'ACS 12.1'!Y38,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD38/'ACS 12.1'!Z38,0)","v":0},{"$f":"X38*(1+Inputs!$L$137)","v":0},{"$f":"Y38*(1+Inputs!$L$137)","v":0},{"$f":"Z38*(1+Inputs!$L$137)","v":0},{"$f":"AA38*(1+Inputs!$L$137)","v":0},{"$f":"AB38*(1+Inputs!$L$137)","v":0},null,{"$f":"AD38*(1+Inputs!$L$137)","v":0},{"$f":"IF('ACS 12.1'!AG38<>0,($AK38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AH38<>0,($AK38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI38<>0,($AK38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ38<>0,($AK38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK38<>0,($AK38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL38<>0,($AK38*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK38*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AN38<>0,($AR38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO38<>0,($AR38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP38<>0,($AR38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ38<>0,($AR38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR38<>0,($AR38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS38<>0,($AR38*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR38*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AU38<>0,($AY38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV38<>0,($AY38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW38<>0,($AY38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX38<>0,($AY38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY38<>0,($AY38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ38<>0,($AY38*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY38*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB38<>0,($BF38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC38<>0,($BF38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD38<>0,($BF38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE38<>0,($BF38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF38<>0,($BF38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG38<>0,($BF38*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF38*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI38<>0,($BM38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ38<>0,($BM38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK38<>0,($BM38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL38<>0,($BM38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM38<>0,($BM38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN38<>0,($BM38*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM38*(1+Inputs!$M$137)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('ACS 12.1'!AN39<>0,($AR39*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO39<>0,($AR39*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP39<>0,($AR39*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ39<>0,($AR39*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR39<>0,($AR39*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS39<>0,($AR39*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR39*(1+Inputs!$M$137)","v":0}]
[null,"Solar PV Conn - Single phase BH (unit cost)",{"$f":"IFERROR('2011-20 Revenue'!C40/'ACS 12.1'!C40,0)","v":1759.9772593029252},{"$f":"IFERROR('2011-20 Revenue'!D40/'ACS 12.1'!D40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E40/'ACS 12.1'!E40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F40/'ACS 12.1'!F40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G40/'ACS 12.1'!G40,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I40/'ACS 12.1'!H40,0)","v":1759.9772593029252},{"$f":"IFERROR('2011-20 Revenue'!J40/'ACS 12.1'!I40,0)","v":1325.4986851159167},{"$f":"IFERROR('2011-20 Revenue'!K40/'ACS 12.1'!J40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L40/'ACS 12.1'!K40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M40/'ACS 12.1'!L40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N40/'ACS 12.1'!M40,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P40/'ACS 12.1'!N40,0)","v":1325.4986851159167},{"$f":"IFERROR('2011-20 Revenue'!Q40/'ACS 12.1'!O40,0)","v":818.91035766219954},{"$f":"IFERROR('2011-20 Revenue'!R40/'ACS 12.1'!P40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S40/'ACS 12.1'!Q40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T40/'ACS 12.1'!R40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U40/'ACS 12.1'!S40,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W40/'ACS 12.1'!T40,0)","v":818.91035766219954},{"$f":"IFERROR('2011-20 Revenue'!X40/'ACS 12.1'!U40,0)","v":1034.8395617168997},{"$f":"IFERROR('2011-20 Revenue'!Y40/'ACS 12.1'!V40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z40/'ACS 12.1'!W40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA40/'ACS 12.1'!X40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB40/'ACS 12.1'!Y40,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD40/'ACS 12.1'!Z40,0)","v":1034.8395617168997},{"$f":"X40*(1+Inputs!$L$137)","v":1058.2055190824985},{"$f":"Y40*(1+Inputs!$L$137)","v":0},{"$f":"Z40*(1+Inputs!$L$137)","v":0},{"$f":"AA40*(1+Inputs!$L$137)","v":0},{"$f":"AB40*(1+Inputs!$L$137)","v":0},null,{"$f":"AD40*(1+Inputs!$L$137)","v":1058.2055190824985}]
[null,"Solar PV Conn - Single phase AH (unit cost)",{"$f":"IFERROR('2011-20 Revenue'!C41/'ACS 12.1'!C41,0)","v":5.9998892843635998},{"$f":"IFERROR('2011-20 Revenue'!D41/'ACS 12.1'!D41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E41/'ACS 12.1'!E41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F41/'ACS 12.1'!F41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G41/'ACS 12.1'!G41,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I41/'ACS 12.1'!H41,0)","v":5.9998892843635998},{"$f":"IFERROR('2011-20 Revenue'!J41/'ACS 12.1'!I41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K41/'ACS 12.1'!J41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L41/'ACS 12.1'!K41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M41/'ACS 12.1'!L41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N41/'ACS 12.1'!M41,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P41/'ACS 12.1'!N41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q41/'ACS 12.1'!O41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R41/'ACS 12.1'!P41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S41/'ACS 12.1'!Q41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T41/'ACS 12.1'!R41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U41/'ACS 12.1'!S41,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W41/'ACS 12.1'!T41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X41/'ACS 12.1'!U41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y41/'ACS 12.1'!V41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z41/'ACS 12.1'!W41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA41/'ACS 12.1'!X41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB41/'ACS 12.1'!Y41,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD41/'ACS 12.1'!Z41,0)","v":0},{"$f":"X41*(1+Inputs!$L$137)","v":0},{"$f":"Y41*(1+Inputs!$L$137)","v":0},{"$f":"Z41*(1+Inputs!$L$137)","v":0},{"$f":"AA41*(1+Inputs!$L$137)","v":0},{"$f":"AB41*(1+Inputs!$L$137)","v":0},null,{"$f":"AD41*(1+Inputs!$L$137)","v":0}]
[]
[null,"New Connections Responsible for metering"]
[null,"Single phase BH",{"$f":"IFERROR('2011-20 Revenue'!C44/'ACS 12.1'!C44,0)","v":4566.7637842395889},{"$f":"IFERROR('2011-20 Revenue'!D44/'ACS 12.1'!D44,0)","v":4566.7637842395889},{"$f":"IFERROR('2011-20 Revenue'!E44/'ACS 12.1'!E44,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F44/'ACS 12.1'!F44,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G44/'ACS 12.1'!G44,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I44/'ACS 12.1'!H44,0)","v":4566.7637842395889},{"$f":"IFERROR('2011-20 Revenue'!J44/'ACS 12.1'!I44,0)","v":5176.3408081124917},{"$f":"IFERROR('2011-20 Revenue'!K44/'ACS 12.1'!J44,0)","v":5176.3408081124917},{"$f":"IFERROR('2011-20 Revenue'!L44/'ACS 12.1'!K44,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M44/'ACS 12.1'!L44,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N44/'ACS 12.1'!M44,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P44/'ACS 12.1'!N44,0)","v":5176.3408081124917},{"$f":"IFERROR('2011-20 Revenue'!Q44/'ACS 12.1'!O44,0)","v":4500.2342487477072},{"$f":"IFERROR('2011-20 Revenue'!R44/'ACS 12.1'!P44,0)","v":4500.2342487477081},{"$f":"IFERROR('2011-20 Revenue'!S44/'ACS 12.1'!Q44,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T44/'ACS 12.1'!R44,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U44/'ACS 12.1'!S44,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W44/'ACS 12.1'!T44,0)","v":4500.2342487477072},{"$f":"IFERROR('2011-20 Revenue'!X44/'ACS 12.1'!U44,0)","v":3715.6455352032081},{"$f":"IFERROR('2011-20 Revenue'!Y44/'ACS 12.1'!V44,0)","v":3715.6455352032085},{"$f":"IFERROR('2011-20 Revenue'!Z44/'ACS 12.1'!W44,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA44/'ACS 12.1'!X44,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB44/'ACS 12.1'!Y44,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD44/'ACS 12.1'!Z44,0)","v":3715.6455352032081},{"$f":"X44*(1+Inputs!$L$137)","v":3799.5422264131898},{"$f":"Y44*(1+Inputs!$L$137)","v":3799.5422264131903},{"$f":"Z44*(1+Inputs!$L$137)","v":0},{"$f":"AA44*(1+Inputs!$L$137)","v":0},{"$f":"AB44*(1+Inputs!$L$137)","v":0},null,{"$f":"AD44*(1+Inputs!$L$137)","v":3799.5422264131898},{"$f":"IF('ACS 12.1'!AG44<>0,($AK44*(1+Inputs!$M$137)),0)","v":3885.3332465437588},{"$f":"IF('ACS 12.1'!AH44<>0,($AK44*(1+Inputs!$M$137)),0)","v":3885.3332465437588},{"$f":"IF('ACS 12.1'!AI44<>0,($AK44*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ44<>0,($AK44*(1+Inputs!$M$137)),0)","v":3885.3332465437588},{"$f":"IF('ACS 12.1'!AK44<>0,($AK44*(1+Inputs!$M$137)),0)","v":3885.3332465437588},{"$f":"IF('ACS 12.1'!AL44<>0,($AK44*(1+Inputs!$M$137)),0)","v":3885.3332465437588},{"$f":"AK44*(1+Inputs!$M$137)","v":3885.3332465437588},{"$f":"IF('ACS 12.1'!AN44<>0,($AR44*(1+Inputs!$M$137)),0)","v":3973.0613682240564},{"$f":"IF('ACS 12.1'!AO44<>0,($AR44*(1+Inputs!$M$137)),0)","v":3973.0613682240564},{"$f":"IF('ACS 12.1'!AP44<>0,($AR44*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ44<>0,($AR44*(1+Inputs!$M$137)),0)","v":3973.0613682240564},{"$f":"IF('ACS 12.1'!AR44<>0,($AR44*(1+Inputs!$M$137)),0)","v":3973.0613682240564},{"$f":"IF('ACS 12.1'!AS44<>0,($AR44*(1+Inputs!$M$137)),0)","v":3973.0613682240564},{"$f":"AR44*(1+Inputs!$M$137)","v":3973.0613682240564},{"$f":"IF('ACS 12.1'!AU44<>0,($AY44*(1+Inputs!$M$137)),0)","v":4062.7703298594333},{"$f":"IF('ACS 12.1'!AV44<>0,($AY44*(1+Inputs!$M$137)),0)","v":4062.7703298594333},{"$f":"IF('ACS 12.1'!AW44<>0,($AY44*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX44<>0,($AY44*(1+Inputs!$M$137)),0)","v":4062.7703298594333},{"$f":"IF('ACS 12.1'!AY44<>0,($AY44*(1+Inputs!$M$137)),0)","v":4062.7703298594333},{"$f":"IF('ACS 12.1'!AZ44<>0,($AY44*(1+Inputs!$M$137)),0)","v":4062.7703298594333},{"$f":"AY44*(1+Inputs!$M$137)","v":4062.7703298594333},{"$f":"IF('ACS 12.1'!BB44<>0,($BF44*(1+Inputs!$M$137)),0)","v":4154.5048574380053},{"$f":"IF('ACS 12.1'!BC44<>0,($BF44*(1+Inputs!$M$137)),0)","v":4154.5048574380053},{"$f":"IF('ACS 12.1'!BD44<>0,($BF44*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE44<>0,($BF44*(1+Inputs!$M$137)),0)","v":4154.5048574380053},{"$f":"IF('ACS 12.1'!BF44<>0,($BF44*(1+Inputs!$M$137)),0)","v":4154.5048574380053},{"$f":"IF('ACS 12.1'!BG44<>0,($BF44*(1+Inputs!$M$137)),0)","v":4154.5048574380053},{"$f":"BF44*(1+Inputs!$M$137)","v":4154.5048574380053},{"$f":"IF('ACS 12.1'!BI44<>0,($BM44*(1+Inputs!$M$137)),0)","v":4248.3106868295827},{"$f":"IF('ACS 12.1'!BJ44<>0,($BM44*(1+Inputs!$M$137)),0)","v":4248.3106868295827},{"$f":"IF('ACS 12.1'!BK44<>0,($BM44*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL44<>0,($BM44*(1+Inputs!$M$137)),0)","v":4248.3106868295827},{"$f":"IF('ACS 12.1'!BM44<>0,($BM44*(1+Inputs!$M$137)),0)","v":4248.3106868295827},{"$f":"IF('ACS 12.1'!BN44<>0,($BM44*(1+Inputs!$M$137)),0)","v":4248.3106868295827},{"$f":"BM44*(1+Inputs!$M$137)","v":4248.3106868295827}]
[null,"Single phase AH",{"$f":"IFERROR('2011-20 Revenue'!C45/'ACS 12.1'!C45,0)","v":7.0704969498966257},{"$f":"IFERROR('2011-20 Revenue'!D45/'ACS 12.1'!D45,0)","v":7.0704969498966275},{"$f":"IFERROR('2011-20 Revenue'!E45/'ACS 12.1'!E45,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F45/'ACS 12.1'!F45,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G45/'ACS 12.1'!G45,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I45/'ACS 12.1'!H45,0)","v":7.0704969498966266},{"$f":"IFERROR('2011-20 Revenue'!J45/'ACS 12.1'!I45,0)","v":13},{"$f":"IFERROR('2011-20 Revenue'!K45/'ACS 12.1'!J45,0)","v":12.999999999999998},{"$f":"IFERROR('2011-20 Revenue'!L45/'ACS 12.1'!K45,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M45/'ACS 12.1'!L45,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N45/'ACS 12.1'!M45,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P45/'ACS 12.1'!N45,0)","v":12.999999999999998},{"$f":"IFERROR('2011-20 Revenue'!Q45/'ACS 12.1'!O45,0)","v":8.0368699513439488},{"$f":"IFERROR('2011-20 Revenue'!R45/'ACS 12.1'!P45,0)","v":8.0368699513439488},{"$f":"IFERROR('2011-20 Revenue'!S45/'ACS 12.1'!Q45,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T45/'ACS 12.1'!R45,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U45/'ACS 12.1'!S45,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W45/'ACS 12.1'!T45,0)","v":8.036869951343947},{"$f":"IFERROR('2011-20 Revenue'!X45/'ACS 12.1'!U45,0)","v":26.052502014143766},{"$f":"IFERROR('2011-20 Revenue'!Y45/'ACS 12.1'!V45,0)","v":26.052502014143769},{"$f":"IFERROR('2011-20 Revenue'!Z45/'ACS 12.1'!W45,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA45/'ACS 12.1'!X45,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB45/'ACS 12.1'!Y45,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD45/'ACS 12.1'!Z45,0)","v":26.052502014143766},{"$f":"X45*(1+Inputs!$L$137)","v":26.640749384895322},{"$f":"Y45*(1+Inputs!$L$137)","v":26.640749384895326},{"$f":"Z45*(1+Inputs!$L$137)","v":0},{"$f":"AA45*(1+Inputs!$L$137)","v":0},{"$f":"AB45*(1+Inputs!$L$137)","v":0},null,{"$f":"AD45*(1+Inputs!$L$137)","v":26.640749384895322},{"$f":"IF('ACS 12.1'!AG45<>0,($AK45*(1+Inputs!$M$137)),0)","v":27.242278972034711},{"$f":"IF('ACS 12.1'!AH45<>0,($AK45*(1+Inputs!$M$137)),0)","v":27.242278972034711},{"$f":"IF('ACS 12.1'!AI45<>0,($AK45*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ45<>0,($AK45*(1+Inputs!$M$137)),0)","v":27.242278972034711},{"$f":"IF('ACS 12.1'!AK45<>0,($AK45*(1+Inputs!$M$137)),0)","v":27.242278972034711},{"$f":"IF('ACS 12.1'!AL45<>0,($AK45*(1+Inputs!$M$137)),0)","v":27.242278972034711},{"$f":"AK45*(1+Inputs!$M$137)","v":27.242278972034711},{"$f":"IF('ACS 12.1'!AN45<>0,($AR45*(1+Inputs!$M$137)),0)","v":27.857390678767523},{"$f":"IF('ACS 12.1'!AO45<>0,($AR45*(1+Inputs!$M$137)),0)","v":27.857390678767523},{"$f":"IF('ACS 12.1'!AP45<>0,($AR45*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ45<>0,($AR45*(1+Inputs!$M$137)),0)","v":27.857390678767523},{"$f":"IF('ACS 12.1'!AR45<>0,($AR45*(1+Inputs!$M$137)),0)","v":27.857390678767523},{"$f":"IF('ACS 12.1'!AS45<>0,($AR45*(1+Inputs!$M$137)),0)","v":27.857390678767523},{"$f":"AR45*(1+Inputs!$M$137)","v":27.857390678767523},{"$f":"IF('ACS 12.1'!AU45<>0,($AY45*(1+Inputs!$M$137)),0)","v":28.486391179905098},{"$f":"IF('ACS 12.1'!AV45<>0,($AY45*(1+Inputs!$M$137)),0)","v":28.486391179905098},{"$f":"IF('ACS 12.1'!AW45<>0,($AY45*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX45<>0,($AY45*(1+Inputs!$M$137)),0)","v":28.486391179905098},{"$f":"IF('ACS 12.1'!AY45<>0,($AY45*(1+Inputs!$M$137)),0)","v":28.486391179905098},{"$f":"IF('ACS 12.1'!AZ45<>0,($AY45*(1+Inputs!$M$137)),0)","v":28.486391179905098},{"$f":"AY45*(1+Inputs!$M$137)","v":28.486391179905098},{"$f":"IF('ACS 12.1'!BB45<>0,($BF45*(1+Inputs!$M$137)),0)","v":29.129594074762657},{"$f":"IF('ACS 12.1'!BC45<>0,($BF45*(1+Inputs!$M$137)),0)","v":29.129594074762657},{"$f":"IF('ACS 12.1'!BD45<>0,($BF45*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE45<>0,($BF45*(1+Inputs!$M$137)),0)","v":29.129594074762657},{"$f":"IF('ACS 12.1'!BF45<>0,($BF45*(1+Inputs!$M$137)),0)","v":29.129594074762657},{"$f":"IF('ACS 12.1'!BG45<>0,($BF45*(1+Inputs!$M$137)),0)","v":29.129594074762657},{"$f":"BF45*(1+Inputs!$M$137)","v":29.129594074762657},{"$f":"IF('ACS 12.1'!BI45<>0,($BM45*(1+Inputs!$M$137)),0)","v":29.787320043509794},{"$f":"IF('ACS 12.1'!BJ45<>0,($BM45*(1+Inputs!$M$137)),0)","v":29.787320043509794},{"$f":"IF('ACS 12.1'!BK45<>0,($BM45*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL45<>0,($BM45*(1+Inputs!$M$137)),0)","v":29.787320043509794},{"$f":"IF('ACS 12.1'!BM45<>0,($BM45*(1+Inputs!$M$137)),0)","v":29.787320043509794},{"$f":"IF('ACS 12.1'!BN45<>0,($BM45*(1+Inputs!$M$137)),0)","v":29.787320043509794},{"$f":"BM45*(1+Inputs!$M$137)","v":29.787320043509794}]
[null,"Multi phase DC BH",{"$f":"IFERROR('2011-20 Revenue'!C46/'ACS 12.1'!C46,0)","v":1149.0100665227542},{"$f":"IFERROR('2011-20 Revenue'!D46/'ACS 12.1'!D46,0)","v":1149.0100665227542},{"$f":"IFERROR('2011-20 Revenue'!E46/'ACS 12.1'!E46,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F46/'ACS 12.1'!F46,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G46/'ACS 12.1'!G46,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I46/'ACS 12.1'!H46,0)","v":1149.0100665227542},{"$f":"IFERROR('2011-20 Revenue'!J46/'ACS 12.1'!I46,0)","v":1460.1979301149208},{"$f":"IFERROR('2011-20 Revenue'!K46/'ACS 12.1'!J46,0)","v":1460.1979301149208},{"$f":"IFERROR('2011-20 Revenue'!L46/'ACS 12.1'!K46,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M46/'ACS 12.1'!L46,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N46/'ACS 12.1'!M46,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P46/'ACS 12.1'!N46,0)","v":1460.1979301149208},{"$f":"IFERROR('2011-20 Revenue'!Q46/'ACS 12.1'!O46,0)","v":1461.4872803620199},{"$f":"IFERROR('2011-20 Revenue'!R46/'ACS 12.1'!P46,0)","v":1461.4872803620199},{"$f":"IFERROR('2011-20 Revenue'!S46/'ACS 12.1'!Q46,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T46/'ACS 12.1'!R46,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U46/'ACS 12.1'!S46,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W46/'ACS 12.1'!T46,0)","v":1461.4872803620199},{"$f":"IFERROR('2011-20 Revenue'!X46/'ACS 12.1'!U46,0)","v":1194.3743167815824},{"$f":"IFERROR('2011-20 Revenue'!Y46/'ACS 12.1'!V46,0)","v":1194.3743167815824},{"$f":"IFERROR('2011-20 Revenue'!Z46/'ACS 12.1'!W46,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA46/'ACS 12.1'!X46,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB46/'ACS 12.1'!Y46,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD46/'ACS 12.1'!Z46,0)","v":1194.3743167815826},{"$f":"X46*(1+Inputs!$L$137)","v":1221.3424579281993},{"$f":"Y46*(1+Inputs!$L$137)","v":1221.3424579281993},{"$f":"Z46*(1+Inputs!$L$137)","v":0},{"$f":"AA46*(1+Inputs!$L$137)","v":0},{"$f":"AB46*(1+Inputs!$L$137)","v":0},null,{"$f":"AD46*(1+Inputs!$L$137)","v":1221.3424579281996},{"$f":"IF('ACS 12.1'!AG46<>0,($AK46*(1+Inputs!$M$137)),0)","v":1248.9195209401694},{"$f":"IF('ACS 12.1'!AH46<>0,($AK46*(1+Inputs!$M$137)),0)","v":1248.9195209401694},{"$f":"IF('ACS 12.1'!AI46<>0,($AK46*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ46<>0,($AK46*(1+Inputs!$M$137)),0)","v":1248.9195209401694},{"$f":"IF('ACS 12.1'!AK46<>0,($AK46*(1+Inputs!$M$137)),0)","v":1248.9195209401694},{"$f":"IF('ACS 12.1'!AL46<>0,($AK46*(1+Inputs!$M$137)),0)","v":1248.9195209401694},{"$f":"AK46*(1+Inputs!$M$137)","v":1248.9195209401694},{"$f":"IF('ACS 12.1'!AN46<>0,($AR46*(1+Inputs!$M$137)),0)","v":1277.1192548495844},{"$f":"IF('ACS 12.1'!AO46<>0,($AR46*(1+Inputs!$M$137)),0)","v":1277.1192548495844},{"$f":"IF('ACS 12.1'!AP46<>0,($AR46*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ46<>0,($AR46*(1+Inputs!$M$137)),0)","v":1277.1192548495844},{"$f":"IF('ACS 12.1'!AR46<>0,($AR46*(1+Inputs!$M$137)),0)","v":1277.1192548495844},{"$f":"IF('ACS 12.1'!AS46<>0,($AR46*(1+Inputs!$M$137)),0)","v":1277.1192548495844},{"$f":"AR46*(1+Inputs!$M$137)","v":1277.1192548495844},{"$f":"IF('ACS 12.1'!AU46<>0,($AY46*(1+Inputs!$M$137)),0)","v":1305.9557191321169},{"$f":"IF('ACS 12.1'!AV46<>0,($AY46*(1+Inputs!$M$137)),0)","v":1305.9557191321169},{"$f":"IF('ACS 12.1'!AW46<>0,($AY46*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX46<>0,($AY46*(1+Inputs!$M$137)),0)","v":1305.9557191321169},{"$f":"IF('ACS 12.1'!AY46<>0,($AY46*(1+Inputs!$M$137)),0)","v":1305.9557191321169},{"$f":"IF('ACS 12.1'!AZ46<>0,($AY46*(1+Inputs!$M$137)),0)","v":1305.9557191321169},{"$f":"AY46*(1+Inputs!$M$137)","v":1305.9557191321169},{"$f":"IF('ACS 12.1'!BB46<>0,($BF46*(1+Inputs!$M$137)),0)","v":1335.4432907166183},{"$f":"IF('ACS 12.1'!BC46<>0,($BF46*(1+Inputs!$M$137)),0)","v":1335.4432907166183},{"$f":"IF('ACS 12.1'!BD46<>0,($BF46*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE46<>0,($BF46*(1+Inputs!$M$137)),0)","v":1335.4432907166183},{"$f":"IF('ACS 12.1'!BF46<>0,($BF46*(1+Inputs!$M$137)),0)","v":1335.4432907166183},{"$f":"IF('ACS 12.1'!BG46<>0,($BF46*(1+Inputs!$M$137)),0)","v":1335.4432907166183},{"$f":"BF46*(1+Inputs!$M$137)","v":1335.4432907166183},{"$f":"IF('ACS 12.1'!BI46<>0,($BM46*(1+Inputs!$M$137)),0)","v":1365.5966711529918},{"$f":"IF('ACS 12.1'!BJ46<>0,($BM46*(1+Inputs!$M$137)),0)","v":1365.5966711529918},{"$f":"IF('ACS 12.1'!BK46<>0,($BM46*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL46<>0,($BM46*(1+Inputs!$M$137)),0)","v":1365.5966711529918},{"$f":"IF('ACS 12.1'!BM46<>0,($BM46*(1+Inputs!$M$137)),0)","v":1365.5966711529918},{"$f":"IF('ACS 12.1'!BN46<>0,($BM46*(1+Inputs!$M$137)),0)","v":1365.5966711529918},{"$f":"BM46*(1+Inputs!$M$137)","v":1365.5966711529918}]
[null,"Multi phase DC AH",{"$f":"IFERROR('2011-20 Revenue'!C47/'ACS 12.1'!C47,0)","v":22.246847223674582},{"$f":"IFERROR('2011-20 Revenue'!D47/'ACS 12.1'!D47,0)","v":22.246847223674582},{"$f":"IFERROR('2011-20 Revenue'!E47/'ACS 12.1'!E47,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F47/'ACS 12.1'!F47,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G47/'ACS 12.1'!G47,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I47/'ACS 12.1'!H47,0)","v":22.246847223674582},{"$f":"IFERROR('2011-20 Revenue'!J47/'ACS 12.1'!I47,0)","v":12},{"$f":"IFERROR('2011-20 Revenue'!K47/'ACS 12.1'!J47,0)","v":12},{"$f":"IFERROR('2011-20 Revenue'!L47/'ACS 12.1'!K47,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M47/'ACS 12.1'!L47,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N47/'ACS 12.1'!M47,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P47/'ACS 12.1'!N47,0)","v":12.000000000000002},{"$f":"IFERROR('2011-20 Revenue'!Q47/'ACS 12.1'!O47,0)","v":32.03686858912328},{"$f":"IFERROR('2011-20 Revenue'!R47/'ACS 12.1'!P47,0)","v":32.03686858912328},{"$f":"IFERROR('2011-20 Revenue'!S47/'ACS 12.1'!Q47,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T47/'ACS 12.1'!R47,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U47/'ACS 12.1'!S47,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W47/'ACS 12.1'!T47,0)","v":32.03686858912328},{"$f":"IFERROR('2011-20 Revenue'!X47/'ACS 12.1'!U47,0)","v":32.876056699613073},{"$f":"IFERROR('2011-20 Revenue'!Y47/'ACS 12.1'!V47,0)","v":32.876056699613081},{"$f":"IFERROR('2011-20 Revenue'!Z47/'ACS 12.1'!W47,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA47/'ACS 12.1'!X47,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB47/'ACS 12.1'!Y47,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD47/'ACS 12.1'!Z47,0)","v":32.876056699613081},{"$f":"X47*(1+Inputs!$L$137)","v":33.618375188014966},{"$f":"Y47*(1+Inputs!$L$137)","v":33.618375188014973},{"$f":"Z47*(1+Inputs!$L$137)","v":0},{"$f":"AA47*(1+Inputs!$L$137)","v":0},{"$f":"AB47*(1+Inputs!$L$137)","v":0},null,{"$f":"AD47*(1+Inputs!$L$137)","v":33.618375188014973},{"$f":"IF('ACS 12.1'!AG47<>0,($AK47*(1+Inputs!$M$137)),0)","v":34.377454711453957},{"$f":"IF('ACS 12.1'!AH47<>0,($AK47*(1+Inputs!$M$137)),0)","v":34.377454711453957},{"$f":"IF('ACS 12.1'!AI47<>0,($AK47*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ47<>0,($AK47*(1+Inputs!$M$137)),0)","v":34.377454711453957},{"$f":"IF('ACS 12.1'!AK47<>0,($AK47*(1+Inputs!$M$137)),0)","v":34.377454711453957},{"$f":"IF('ACS 12.1'!AL47<>0,($AK47*(1+Inputs!$M$137)),0)","v":34.377454711453957},{"$f":"AK47*(1+Inputs!$M$137)","v":34.377454711453957},{"$f":"IF('ACS 12.1'!AN47<>0,($AR47*(1+Inputs!$M$137)),0)","v":35.153673722440502},{"$f":"IF('ACS 12.1'!AO47<>0,($AR47*(1+Inputs!$M$137)),0)","v":35.153673722440502},{"$f":"IF('ACS 12.1'!AP47<>0,($AR47*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ47<>0,($AR47*(1+Inputs!$M$137)),0)","v":35.153673722440502},{"$f":"IF('ACS 12.1'!AR47<>0,($AR47*(1+Inputs!$M$137)),0)","v":35.153673722440502},{"$f":"IF('ACS 12.1'!AS47<>0,($AR47*(1+Inputs!$M$137)),0)","v":35.153673722440502},{"$f":"AR47*(1+Inputs!$M$137)","v":35.153673722440502},{"$f":"IF('ACS 12.1'!AU47<>0,($AY47*(1+Inputs!$M$137)),0)","v":35.947419218679492},{"$f":"IF('ACS 12.1'!AV47<>0,($AY47*(1+Inputs!$M$137)),0)","v":35.947419218679492},{"$f":"IF('ACS 12.1'!AW47<>0,($AY47*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX47<>0,($AY47*(1+Inputs!$M$137)),0)","v":35.947419218679492},{"$f":"IF('ACS 12.1'!AY47<>0,($AY47*(1+Inputs!$M$137)),0)","v":35.947419218679492},{"$f":"IF('ACS 12.1'!AZ47<>0,($AY47*(1+Inputs!$M$137)),0)","v":35.947419218679492},{"$f":"AY47*(1+Inputs!$M$137)","v":35.947419218679492},{"$f":"IF('ACS 12.1'!BB47<>0,($BF47*(1+Inputs!$M$137)),0)","v":36.759086936014754},{"$f":"IF('ACS 12.1'!BC47<>0,($BF47*(1+Inputs!$M$137)),0)","v":36.759086936014754},{"$f":"IF('ACS 12.1'!BD47<>0,($BF47*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE47<>0,($BF47*(1+Inputs!$M$137)),0)","v":36.759086936014754},{"$f":"IF('ACS 12.1'!BF47<>0,($BF47*(1+Inputs!$M$137)),0)","v":36.759086936014754},{"$f":"IF('ACS 12.1'!BG47<>0,($BF47*(1+Inputs!$M$137)),0)","v":36.759086936014754},{"$f":"BF47*(1+Inputs!$M$137)","v":36.759086936014754},{"$f":"IF('ACS 12.1'!BI47<>0,($BM47*(1+Inputs!$M$137)),0)","v":37.589081545730146},{"$f":"IF('ACS 12.1'!BJ47<>0,($BM47*(1+Inputs!$M$137)),0)","v":37.589081545730146},{"$f":"IF('ACS 12.1'!BK47<>0,($BM47*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL47<>0,($BM47*(1+Inputs!$M$137)),0)","v":37.589081545730146},{"$f":"IF('ACS 12.1'!BM47<>0,($BM47*(1+Inputs!$M$137)),0)","v":37.589081545730146},{"$f":"IF('ACS 12.1'!BN47<>0,($BM47*(1+Inputs!$M$137)),0)","v":37.589081545730146},{"$f":"BM47*(1+Inputs!$M$137)","v":37.589081545730146}]
[null,"Multi phase CT BH",{"$f":"IFERROR('2011-20 Revenue'!C48/'ACS 12.1'!C48,0)","v":96.884643659177641},{"$f":"IFERROR('2011-20 Revenue'!D48/'ACS 12.1'!D48,0)","v":96.884643659177655},{"$f":"IFERROR('2011-20 Revenue'!E48/'ACS 12.1'!E48,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F48/'ACS 12.1'!F48,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G48/'ACS 12.1'!G48,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I48/'ACS 12.1'!H48,0)","v":96.884643659177655},{"$f":"IFERROR('2011-20 Revenue'!J48/'ACS 12.1'!I48,0)","v":127.60813151299931},{"$f":"IFERROR('2011-20 Revenue'!K48/'ACS 12.1'!J48,0)","v":127.60813151299931},{"$f":"IFERROR('2011-20 Revenue'!L48/'ACS 12.1'!K48,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M48/'ACS 12.1'!L48,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N48/'ACS 12.1'!M48,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P48/'ACS 12.1'!N48,0)","v":127.60813151299931},{"$f":"IFERROR('2011-20 Revenue'!Q48/'ACS 12.1'!O48,0)","v":136.48362206338697},{"$f":"IFERROR('2011-20 Revenue'!R48/'ACS 12.1'!P48,0)","v":136.48362206338695},{"$f":"IFERROR('2011-20 Revenue'!S48/'ACS 12.1'!Q48,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T48/'ACS 12.1'!R48,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U48/'ACS 12.1'!S48,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W48/'ACS 12.1'!T48,0)","v":136.48362206338697},{"$f":"IFERROR('2011-20 Revenue'!X48/'ACS 12.1'!U48,0)","v":165.2997576298051},{"$f":"IFERROR('2011-20 Revenue'!Y48/'ACS 12.1'!V48,0)","v":165.2997576298051},{"$f":"IFERROR('2011-20 Revenue'!Z48/'ACS 12.1'!W48,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA48/'ACS 12.1'!X48,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB48/'ACS 12.1'!Y48,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD48/'ACS 12.1'!Z48,0)","v":165.29975762980507},{"$f":"X48*(1+Inputs!$L$137)","v":169.03211115803103},{"$f":"Y48*(1+Inputs!$L$137)","v":169.03211115803103},{"$f":"Z48*(1+Inputs!$L$137)","v":0},{"$f":"AA48*(1+Inputs!$L$137)","v":0},{"$f":"AB48*(1+Inputs!$L$137)","v":0},null,{"$f":"AD48*(1+Inputs!$L$137)","v":169.032111158031},{"$f":"IF('ACS 12.1'!AG48<>0,($AK48*(1+Inputs!$M$137)),0)","v":172.84873863232565},{"$f":"IF('ACS 12.1'!AH48<>0,($AK48*(1+Inputs!$M$137)),0)","v":172.84873863232565},{"$f":"IF('ACS 12.1'!AI48<>0,($AK48*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ48<>0,($AK48*(1+Inputs!$M$137)),0)","v":172.84873863232565},{"$f":"IF('ACS 12.1'!AK48<>0,($AK48*(1+Inputs!$M$137)),0)","v":172.84873863232565},{"$f":"IF('ACS 12.1'!AL48<>0,($AK48*(1+Inputs!$M$137)),0)","v":172.84873863232565},{"$f":"AK48*(1+Inputs!$M$137)","v":172.84873863232565},{"$f":"IF('ACS 12.1'!AN48<>0,($AR48*(1+Inputs!$M$137)),0)","v":176.75154289976183},{"$f":"IF('ACS 12.1'!AO48<>0,($AR48*(1+Inputs!$M$137)),0)","v":176.75154289976183},{"$f":"IF('ACS 12.1'!AP48<>0,($AR48*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ48<>0,($AR48*(1+Inputs!$M$137)),0)","v":176.75154289976183},{"$f":"IF('ACS 12.1'!AR48<>0,($AR48*(1+Inputs!$M$137)),0)","v":176.75154289976183},{"$f":"IF('ACS 12.1'!AS48<>0,($AR48*(1+Inputs!$M$137)),0)","v":176.75154289976183},{"$f":"AR48*(1+Inputs!$M$137)","v":176.75154289976183},{"$f":"IF('ACS 12.1'!AU48<>0,($AY48*(1+Inputs!$M$137)),0)","v":180.74246977237544},{"$f":"IF('ACS 12.1'!AV48<>0,($AY48*(1+Inputs!$M$137)),0)","v":180.74246977237544},{"$f":"IF('ACS 12.1'!AW48<>0,($AY48*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX48<>0,($AY48*(1+Inputs!$M$137)),0)","v":180.74246977237544},{"$f":"IF('ACS 12.1'!AY48<>0,($AY48*(1+Inputs!$M$137)),0)","v":180.74246977237544},{"$f":"IF('ACS 12.1'!AZ48<>0,($AY48*(1+Inputs!$M$137)),0)","v":180.74246977237544},{"$f":"AY48*(1+Inputs!$M$137)","v":180.74246977237544},{"$f":"IF('ACS 12.1'!BB48<>0,($BF48*(1+Inputs!$M$137)),0)","v":184.82350899728453},{"$f":"IF('ACS 12.1'!BC48<>0,($BF48*(1+Inputs!$M$137)),0)","v":184.82350899728453},{"$f":"IF('ACS 12.1'!BD48<>0,($BF48*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE48<>0,($BF48*(1+Inputs!$M$137)),0)","v":184.82350899728453},{"$f":"IF('ACS 12.1'!BF48<>0,($BF48*(1+Inputs!$M$137)),0)","v":184.82350899728453},{"$f":"IF('ACS 12.1'!BG48<>0,($BF48*(1+Inputs!$M$137)),0)","v":184.82350899728453},{"$f":"BF48*(1+Inputs!$M$137)","v":184.82350899728453},{"$f":"IF('ACS 12.1'!BI48<>0,($BM48*(1+Inputs!$M$137)),0)","v":188.99669524871274},{"$f":"IF('ACS 12.1'!BJ48<>0,($BM48*(1+Inputs!$M$137)),0)","v":188.99669524871274},{"$f":"IF('ACS 12.1'!BK48<>0,($BM48*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL48<>0,($BM48*(1+Inputs!$M$137)),0)","v":188.99669524871274},{"$f":"IF('ACS 12.1'!BM48<>0,($BM48*(1+Inputs!$M$137)),0)","v":188.99669524871274},{"$f":"IF('ACS 12.1'!BN48<>0,($BM48*(1+Inputs!$M$137)),0)","v":188.99669524871274},{"$f":"BM48*(1+Inputs!$M$137)","v":188.99669524871274}]
[null,"Multi phase CT AH",{"$f":"IFERROR('2011-20 Revenue'!C49/'ACS 12.1'!C49,0)","v":6.9999999999999982},{"$f":"IFERROR('2011-20 Revenue'!D49/'ACS 12.1'!D49,0)","v":7},{"$f":"IFERROR('2011-20 Revenue'!E49/'ACS 12.1'!E49,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F49/'ACS 12.1'!F49,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G49/'ACS 12.1'!G49,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I49/'ACS 12.1'!H49,0)","v":6.9999999999999991},{"$f":"IFERROR('2011-20 Revenue'!J49/'ACS 12.1'!I49,0)","v":7},{"$f":"IFERROR('2011-20 Revenue'!K49/'ACS 12.1'!J49,0)","v":7},{"$f":"IFERROR('2011-20 Revenue'!L49/'ACS 12.1'!K49,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M49/'ACS 12.1'!L49,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N49/'ACS 12.1'!M49,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P49/'ACS 12.1'!N49,0)","v":7},{"$f":"IFERROR('2011-20 Revenue'!Q49/'ACS 12.1'!O49,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!R49/'ACS 12.1'!P49,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!S49/'ACS 12.1'!Q49,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T49/'ACS 12.1'!R49,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U49/'ACS 12.1'!S49,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W49/'ACS 12.1'!T49,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!X49/'ACS 12.1'!U49,0)","v":9},{"$f":"IFERROR('2011-20 Revenue'!Y49/'ACS 12.1'!V49,0)","v":9},{"$f":"IFERROR('2011-20 Revenue'!Z49/'ACS 12.1'!W49,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA49/'ACS 12.1'!X49,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB49/'ACS 12.1'!Y49,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD49/'ACS 12.1'!Z49,0)","v":9},{"$f":"X49*(1+Inputs!$L$137)","v":9.2032137386992545},{"$f":"Y49*(1+Inputs!$L$137)","v":9.2032137386992545},{"$f":"Z49*(1+Inputs!$L$137)","v":0},{"$f":"AA49*(1+Inputs!$L$137)","v":0},{"$f":"AB49*(1+Inputs!$L$137)","v":0},null,{"$f":"AD49*(1+Inputs!$L$137)","v":9.2032137386992545},{"$f":"IF('ACS 12.1'!AG49<>0,($AK49*(1+Inputs!$M$137)),0)","v":9.411015902242525},{"$f":"IF('ACS 12.1'!AH49<>0,($AK49*(1+Inputs!$M$137)),0)","v":9.411015902242525},{"$f":"IF('ACS 12.1'!AI49<>0,($AK49*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ49<>0,($AK49*(1+Inputs!$M$137)),0)","v":9.411015902242525},{"$f":"IF('ACS 12.1'!AK49<>0,($AK49*(1+Inputs!$M$137)),0)","v":9.411015902242525},{"$f":"IF('ACS 12.1'!AL49<>0,($AK49*(1+Inputs!$M$137)),0)","v":9.411015902242525},{"$f":"AK49*(1+Inputs!$M$137)","v":9.411015902242525},{"$f":"IF('ACS 12.1'!AN49<>0,($AR49*(1+Inputs!$M$137)),0)","v":9.6235100940706211},{"$f":"IF('ACS 12.1'!AO49<>0,($AR49*(1+Inputs!$M$137)),0)","v":9.6235100940706211},{"$f":"IF('ACS 12.1'!AP49<>0,($AR49*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ49<>0,($AR49*(1+Inputs!$M$137)),0)","v":9.6235100940706211},{"$f":"IF('ACS 12.1'!AR49<>0,($AR49*(1+Inputs!$M$137)),0)","v":9.6235100940706211},{"$f":"IF('ACS 12.1'!AS49<>0,($AR49*(1+Inputs!$M$137)),0)","v":9.6235100940706211},{"$f":"AR49*(1+Inputs!$M$137)","v":9.6235100940706211},{"$f":"IF('ACS 12.1'!AU49<>0,($AY49*(1+Inputs!$M$137)),0)","v":9.8408022569179678},{"$f":"IF('ACS 12.1'!AV49<>0,($AY49*(1+Inputs!$M$137)),0)","v":9.8408022569179678},{"$f":"IF('ACS 12.1'!AW49<>0,($AY49*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX49<>0,($AY49*(1+Inputs!$M$137)),0)","v":9.8408022569179678},{"$f":"IF('ACS 12.1'!AY49<>0,($AY49*(1+Inputs!$M$137)),0)","v":9.8408022569179678},{"$f":"IF('ACS 12.1'!AZ49<>0,($AY49*(1+Inputs!$M$137)),0)","v":9.8408022569179678},{"$f":"AY49*(1+Inputs!$M$137)","v":9.8408022569179678},{"$f":"IF('ACS 12.1'!BB49<>0,($BF49*(1+Inputs!$M$137)),0)","v":10.063000725632232},{"$f":"IF('ACS 12.1'!BC49<>0,($BF49*(1+Inputs!$M$137)),0)","v":10.063000725632232},{"$f":"IF('ACS 12.1'!BD49<>0,($BF49*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE49<>0,($BF49*(1+Inputs!$M$137)),0)","v":10.063000725632232},{"$f":"IF('ACS 12.1'!BF49<>0,($BF49*(1+Inputs!$M$137)),0)","v":10.063000725632232},{"$f":"IF('ACS 12.1'!BG49<>0,($BF49*(1+Inputs!$M$137)),0)","v":10.063000725632232},{"$f":"BF49*(1+Inputs!$M$137)","v":10.063000725632232},{"$f":"IF('ACS 12.1'!BI49<>0,($BM49*(1+Inputs!$M$137)),0)","v":10.290216281186572},{"$f":"IF('ACS 12.1'!BJ49<>0,($BM49*(1+Inputs!$M$137)),0)","v":10.290216281186572},{"$f":"IF('ACS 12.1'!BK49<>0,($BM49*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL49<>0,($BM49*(1+Inputs!$M$137)),0)","v":10.290216281186572},{"$f":"IF('ACS 12.1'!BM49<>0,($BM49*(1+Inputs!$M$137)),0)","v":10.290216281186572},{"$f":"IF('ACS 12.1'!BN49<>0,($BM49*(1+Inputs!$M$137)),0)","v":10.290216281186572},{"$f":"BM49*(1+Inputs!$M$137)","v":10.290216281186572}]
[]
[null,"New Connections  Not Responsible for metering"]
[null,"Single phase BH",{"$f":"IFERROR('2011-20 Revenue'!C52/'ACS 12.1'!C52,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!D52/'ACS 12.1'!D52,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!E52/'ACS 12.1'!E52,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F52/'ACS 12.1'!F52,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G52/'ACS 12.1'!G52,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I52/'ACS 12.1'!H52,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!J52/'ACS 12.1'!I52,0)","v":6},{"$f":"IFERROR('2011-20 Revenue'!K52/'ACS 12.1'!J52,0)","v":6},{"$f":"IFERROR('2011-20 Revenue'!L52/'ACS 12.1'!K52,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M52/'ACS 12.1'!L52,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N52/'ACS 12.1'!M52,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P52/'ACS 12.1'!N52,0)","v":6},{"$f":"IFERROR('2011-20 Revenue'!Q52/'ACS 12.1'!O52,0)","v":11.963118566755695},{"$f":"IFERROR('2011-20 Revenue'!R52/'ACS 12.1'!P52,0)","v":11.963118566755696},{"$f":"IFERROR('2011-20 Revenue'!S52/'ACS 12.1'!Q52,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T52/'ACS 12.1'!R52,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U52/'ACS 12.1'!S52,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W52/'ACS 12.1'!T52,0)","v":11.963118566755695},{"$f":"IFERROR('2011-20 Revenue'!X52/'ACS 12.1'!U52,0)","v":2},{"$f":"IFERROR('2011-20 Revenue'!Y52/'ACS 12.1'!V52,0)","v":2},{"$f":"IFERROR('2011-20 Revenue'!Z52/'ACS 12.1'!W52,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA52/'ACS 12.1'!X52,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB52/'ACS 12.1'!Y52,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD52/'ACS 12.1'!Z52,0)","v":2},{"$f":"X52*(1+Inputs!$L$137)","v":2.0451586085998343},{"$f":"Y52*(1+Inputs!$L$137)","v":2.0451586085998343},{"$f":"Z52*(1+Inputs!$L$137)","v":0},{"$f":"AA52*(1+Inputs!$L$137)","v":0},{"$f":"AB52*(1+Inputs!$L$137)","v":0},null,{"$f":"AD52*(1+Inputs!$L$137)","v":2.0451586085998343},{"$f":"IF('ACS 12.1'!AG52<>0,($AK52*(1+Inputs!$M$137)),0)","v":2.0913368671650057},{"$f":"IF('ACS 12.1'!AH52<>0,($AK52*(1+Inputs!$M$137)),0)","v":2.0913368671650057},{"$f":"IF('ACS 12.1'!AI52<>0,($AK52*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ52<>0,($AK52*(1+Inputs!$M$137)),0)","v":2.0913368671650057},{"$f":"IF('ACS 12.1'!AK52<>0,($AK52*(1+Inputs!$M$137)),0)","v":2.0913368671650057},{"$f":"IF('ACS 12.1'!AL52<>0,($AK52*(1+Inputs!$M$137)),0)","v":2.0913368671650057},{"$f":"AK52*(1+Inputs!$M$137)","v":2.0913368671650057},{"$f":"IF('ACS 12.1'!AN52<>0,($AR52*(1+Inputs!$M$137)),0)","v":2.1385577986823603},{"$f":"IF('ACS 12.1'!AO52<>0,($AR52*(1+Inputs!$M$137)),0)","v":2.1385577986823603},{"$f":"IF('ACS 12.1'!AP52<>0,($AR52*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ52<>0,($AR52*(1+Inputs!$M$137)),0)","v":2.1385577986823603},{"$f":"IF('ACS 12.1'!AR52<>0,($AR52*(1+Inputs!$M$137)),0)","v":2.1385577986823603},{"$f":"IF('ACS 12.1'!AS52<>0,($AR52*(1+Inputs!$M$137)),0)","v":2.1385577986823603},{"$f":"AR52*(1+Inputs!$M$137)","v":2.1385577986823603},{"$f":"IF('ACS 12.1'!AU52<>0,($AY52*(1+Inputs!$M$137)),0)","v":2.1868449459817709},{"$f":"IF('ACS 12.1'!AV52<>0,($AY52*(1+Inputs!$M$137)),0)","v":2.1868449459817709},{"$f":"IF('ACS 12.1'!AW52<>0,($AY52*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX52<>0,($AY52*(1+Inputs!$M$137)),0)","v":2.1868449459817709},{"$f":"IF('ACS 12.1'!AY52<>0,($AY52*(1+Inputs!$M$137)),0)","v":2.1868449459817709},{"$f":"IF('ACS 12.1'!AZ52<>0,($AY52*(1+Inputs!$M$137)),0)","v":2.1868449459817709},{"$f":"AY52*(1+Inputs!$M$137)","v":2.1868449459817709},{"$f":"IF('ACS 12.1'!BB52<>0,($BF52*(1+Inputs!$M$137)),0)","v":2.2362223834738297},{"$f":"IF('ACS 12.1'!BC52<>0,($BF52*(1+Inputs!$M$137)),0)","v":2.2362223834738297},{"$f":"IF('ACS 12.1'!BD52<>0,($BF52*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE52<>0,($BF52*(1+Inputs!$M$137)),0)","v":2.2362223834738297},{"$f":"IF('ACS 12.1'!BF52<>0,($BF52*(1+Inputs!$M$137)),0)","v":2.2362223834738297},{"$f":"IF('ACS 12.1'!BG52<>0,($BF52*(1+Inputs!$M$137)),0)","v":2.2362223834738297},{"$f":"BF52*(1+Inputs!$M$137)","v":2.2362223834738297},{"$f":"IF('ACS 12.1'!BI52<>0,($BM52*(1+Inputs!$M$137)),0)","v":2.286714729152572},{"$f":"IF('ACS 12.1'!BJ52<>0,($BM52*(1+Inputs!$M$137)),0)","v":2.286714729152572},{"$f":"IF('ACS 12.1'!BK52<>0,($BM52*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL52<>0,($BM52*(1+Inputs!$M$137)),0)","v":2.286714729152572},{"$f":"IF('ACS 12.1'!BM52<>0,($BM52*(1+Inputs!$M$137)),0)","v":2.286714729152572},{"$f":"IF('ACS 12.1'!BN52<>0,($BM52*(1+Inputs!$M$137)),0)","v":2.286714729152572},{"$f":"BM52*(1+Inputs!$M$137)","v":2.286714729152572}]
[null,"Single phase AH",{"$f":"IFERROR('2011-20 Revenue'!C53/'ACS 12.1'!C53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D53/'ACS 12.1'!D53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E53/'ACS 12.1'!E53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F53/'ACS 12.1'!F53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G53/'ACS 12.1'!G53,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I53/'ACS 12.1'!H53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J53/'ACS 12.1'!I53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K53/'ACS 12.1'!J53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L53/'ACS 12.1'!K53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M53/'ACS 12.1'!L53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N53/'ACS 12.1'!M53,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P53/'ACS 12.1'!N53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q53/'ACS 12.1'!O53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R53/'ACS 12.1'!P53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S53/'ACS 12.1'!Q53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T53/'ACS 12.1'!R53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U53/'ACS 12.1'!S53,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W53/'ACS 12.1'!T53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X53/'ACS 12.1'!U53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y53/'ACS 12.1'!V53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z53/'ACS 12.1'!W53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA53/'ACS 12.1'!X53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB53/'ACS 12.1'!Y53,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD53/'ACS 12.1'!Z53,0)","v":0},{"$f":"X53*(1+Inputs!$L$137)","v":0},{"$f":"Y53*(1+Inputs!$L$137)","v":0},{"$f":"Z53*(1+Inputs!$L$137)","v":0},{"$f":"AA53*(1+Inputs!$L$137)","v":0},{"$f":"AB53*(1+Inputs!$L$137)","v":0},null,{"$f":"AD53*(1+Inputs!$L$137)","v":0},{"$f":"IF('ACS 12.1'!AG53<>0,($AK53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AH53<>0,($AK53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI53<>0,($AK53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ53<>0,($AK53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK53<>0,($AK53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL53<>0,($AK53*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK53*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AN53<>0,($AR53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO53<>0,($AR53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP53<>0,($AR53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ53<>0,($AR53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR53<>0,($AR53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS53<>0,($AR53*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR53*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AU53<>0,($AY53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV53<>0,($AY53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW53<>0,($AY53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX53<>0,($AY53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY53<>0,($AY53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ53<>0,($AY53*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY53*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB53<>0,($BF53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC53<>0,($BF53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD53<>0,($BF53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE53<>0,($BF53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF53<>0,($BF53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG53<>0,($BF53*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF53*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI53<>0,($BM53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ53<>0,($BM53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK53<>0,($BM53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL53<>0,($BM53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM53<>0,($BM53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN53<>0,($BM53*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM53*(1+Inputs!$M$137)","v":0}]
[null,"Multi phase DC BH",{"$f":"IFERROR('2011-20 Revenue'!C54/'ACS 12.1'!C54,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!D54/'ACS 12.1'!D54,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!E54/'ACS 12.1'!E54,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F54/'ACS 12.1'!F54,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G54/'ACS 12.1'!G54,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I54/'ACS 12.1'!H54,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!J54/'ACS 12.1'!I54,0)","v":2},{"$f":"IFERROR('2011-20 Revenue'!K54/'ACS 12.1'!J54,0)","v":2},{"$f":"IFERROR('2011-20 Revenue'!L54/'ACS 12.1'!K54,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M54/'ACS 12.1'!L54,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N54/'ACS 12.1'!M54,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P54/'ACS 12.1'!N54,0)","v":2},{"$f":"IFERROR('2011-20 Revenue'!Q54/'ACS 12.1'!O54,0)","v":14},{"$f":"IFERROR('2011-20 Revenue'!R54/'ACS 12.1'!P54,0)","v":14},{"$f":"IFERROR('2011-20 Revenue'!S54/'ACS 12.1'!Q54,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T54/'ACS 12.1'!R54,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U54/'ACS 12.1'!S54,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W54/'ACS 12.1'!T54,0)","v":14},{"$f":"IFERROR('2011-20 Revenue'!X54/'ACS 12.1'!U54,0)","v":4},{"$f":"IFERROR('2011-20 Revenue'!Y54/'ACS 12.1'!V54,0)","v":4},{"$f":"IFERROR('2011-20 Revenue'!Z54/'ACS 12.1'!W54,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA54/'ACS 12.1'!X54,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB54/'ACS 12.1'!Y54,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD54/'ACS 12.1'!Z54,0)","v":4},{"$f":"X54*(1+Inputs!$L$137)","v":4.0903172171996687},{"$f":"Y54*(1+Inputs!$L$137)","v":4.0903172171996687},{"$f":"Z54*(1+Inputs!$L$137)","v":0},{"$f":"AA54*(1+Inputs!$L$137)","v":0},{"$f":"AB54*(1+Inputs!$L$137)","v":0},null,{"$f":"AD54*(1+Inputs!$L$137)","v":4.0903172171996687},{"$f":"IF('ACS 12.1'!AG54<>0,($AK54*(1+Inputs!$M$137)),0)","v":4.1826737343300113},{"$f":"IF('ACS 12.1'!AH54<>0,($AK54*(1+Inputs!$M$137)),0)","v":4.1826737343300113},{"$f":"IF('ACS 12.1'!AI54<>0,($AK54*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ54<>0,($AK54*(1+Inputs!$M$137)),0)","v":4.1826737343300113},{"$f":"IF('ACS 12.1'!AK54<>0,($AK54*(1+Inputs!$M$137)),0)","v":4.1826737343300113},{"$f":"IF('ACS 12.1'!AL54<>0,($AK54*(1+Inputs!$M$137)),0)","v":4.1826737343300113},{"$f":"AK54*(1+Inputs!$M$137)","v":4.1826737343300113},{"$f":"IF('ACS 12.1'!AN54<>0,($AR54*(1+Inputs!$M$137)),0)","v":4.2771155973647206},{"$f":"IF('ACS 12.1'!AO54<>0,($AR54*(1+Inputs!$M$137)),0)","v":4.2771155973647206},{"$f":"IF('ACS 12.1'!AP54<>0,($AR54*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ54<>0,($AR54*(1+Inputs!$M$137)),0)","v":4.2771155973647206},{"$f":"IF('ACS 12.1'!AR54<>0,($AR54*(1+Inputs!$M$137)),0)","v":4.2771155973647206},{"$f":"IF('ACS 12.1'!AS54<>0,($AR54*(1+Inputs!$M$137)),0)","v":4.2771155973647206},{"$f":"AR54*(1+Inputs!$M$137)","v":4.2771155973647206},{"$f":"IF('ACS 12.1'!AU54<>0,($AY54*(1+Inputs!$M$137)),0)","v":4.3736898919635419},{"$f":"IF('ACS 12.1'!AV54<>0,($AY54*(1+Inputs!$M$137)),0)","v":4.3736898919635419},{"$f":"IF('ACS 12.1'!AW54<>0,($AY54*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX54<>0,($AY54*(1+Inputs!$M$137)),0)","v":4.3736898919635419},{"$f":"IF('ACS 12.1'!AY54<>0,($AY54*(1+Inputs!$M$137)),0)","v":4.3736898919635419},{"$f":"IF('ACS 12.1'!AZ54<>0,($AY54*(1+Inputs!$M$137)),0)","v":4.3736898919635419},{"$f":"AY54*(1+Inputs!$M$137)","v":4.3736898919635419},{"$f":"IF('ACS 12.1'!BB54<>0,($BF54*(1+Inputs!$M$137)),0)","v":4.4724447669476595},{"$f":"IF('ACS 12.1'!BC54<>0,($BF54*(1+Inputs!$M$137)),0)","v":4.4724447669476595},{"$f":"IF('ACS 12.1'!BD54<>0,($BF54*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE54<>0,($BF54*(1+Inputs!$M$137)),0)","v":4.4724447669476595},{"$f":"IF('ACS 12.1'!BF54<>0,($BF54*(1+Inputs!$M$137)),0)","v":4.4724447669476595},{"$f":"IF('ACS 12.1'!BG54<>0,($BF54*(1+Inputs!$M$137)),0)","v":4.4724447669476595},{"$f":"BF54*(1+Inputs!$M$137)","v":4.4724447669476595},{"$f":"IF('ACS 12.1'!BI54<>0,($BM54*(1+Inputs!$M$137)),0)","v":4.573429458305144},{"$f":"IF('ACS 12.1'!BJ54<>0,($BM54*(1+Inputs!$M$137)),0)","v":4.573429458305144},{"$f":"IF('ACS 12.1'!BK54<>0,($BM54*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL54<>0,($BM54*(1+Inputs!$M$137)),0)","v":4.573429458305144},{"$f":"IF('ACS 12.1'!BM54<>0,($BM54*(1+Inputs!$M$137)),0)","v":4.573429458305144},{"$f":"IF('ACS 12.1'!BN54<>0,($BM54*(1+Inputs!$M$137)),0)","v":4.573429458305144},{"$f":"BM54*(1+Inputs!$M$137)","v":4.573429458305144}]
[null,"Multi phase DC AH",{"$f":"IFERROR('2011-20 Revenue'!C55/'ACS 12.1'!C55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D55/'ACS 12.1'!D55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E55/'ACS 12.1'!E55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F55/'ACS 12.1'!F55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G55/'ACS 12.1'!G55,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I55/'ACS 12.1'!H55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J55/'ACS 12.1'!I55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K55/'ACS 12.1'!J55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L55/'ACS 12.1'!K55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M55/'ACS 12.1'!L55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N55/'ACS 12.1'!M55,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P55/'ACS 12.1'!N55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q55/'ACS 12.1'!O55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R55/'ACS 12.1'!P55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S55/'ACS 12.1'!Q55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T55/'ACS 12.1'!R55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U55/'ACS 12.1'!S55,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W55/'ACS 12.1'!T55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X55/'ACS 12.1'!U55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y55/'ACS 12.1'!V55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z55/'ACS 12.1'!W55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA55/'ACS 12.1'!X55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB55/'ACS 12.1'!Y55,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD55/'ACS 12.1'!Z55,0)","v":0},{"$f":"X55*(1+Inputs!$L$137)","v":0},{"$f":"Y55*(1+Inputs!$L$137)","v":0},{"$f":"Z55*(1+Inputs!$L$137)","v":0},{"$f":"AA55*(1+Inputs!$L$137)","v":0},{"$f":"AB55*(1+Inputs!$L$137)","v":0},null,{"$f":"AD55*(1+Inputs!$L$137)","v":0},{"$f":"IF('ACS 12.1'!AG55<>0,($AK55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AH55<>0,($AK55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI55<>0,($AK55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ55<>0,($AK55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK55<>0,($AK55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL55<>0,($AK55*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK55*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AN55<>0,($AR55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO55<>0,($AR55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP55<>0,($AR55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ55<>0,($AR55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR55<>0,($AR55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS55<>0,($AR55*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR55*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AU55<>0,($AY55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV55<>0,($AY55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW55<>0,($AY55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX55<>0,($AY55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY55<>0,($AY55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ55<>0,($AY55*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY55*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB55<>0,($BF55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC55<>0,($BF55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD55<>0,($BF55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE55<>0,($BF55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF55<>0,($BF55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG55<>0,($BF55*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF55*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI55<>0,($BM55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ55<>0,($BM55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK55<>0,($BM55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL55<>0,($BM55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM55<>0,($BM55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN55<>0,($BM55*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM55*(1+Inputs!$M$137)","v":0}]
[null,"Multi phase CT BH",{"$f":"IFERROR('2011-20 Revenue'!C56/'ACS 12.1'!C56,0)","v":94.909091380912088},{"$f":"IFERROR('2011-20 Revenue'!D56/'ACS 12.1'!D56,0)","v":94.909091380912088},{"$f":"IFERROR('2011-20 Revenue'!E56/'ACS 12.1'!E56,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F56/'ACS 12.1'!F56,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G56/'ACS 12.1'!G56,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I56/'ACS 12.1'!H56,0)","v":94.909091380912088},{"$f":"IFERROR('2011-20 Revenue'!J56/'ACS 12.1'!I56,0)","v":116.56891032034136},{"$f":"IFERROR('2011-20 Revenue'!K56/'ACS 12.1'!J56,0)","v":116.56891032034136},{"$f":"IFERROR('2011-20 Revenue'!L56/'ACS 12.1'!K56,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M56/'ACS 12.1'!L56,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N56/'ACS 12.1'!M56,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P56/'ACS 12.1'!N56,0)","v":116.56891032034137},{"$f":"IFERROR('2011-20 Revenue'!Q56/'ACS 12.1'!O56,0)","v":123.70578149613875},{"$f":"IFERROR('2011-20 Revenue'!R56/'ACS 12.1'!P56,0)","v":123.70578149613875},{"$f":"IFERROR('2011-20 Revenue'!S56/'ACS 12.1'!Q56,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T56/'ACS 12.1'!R56,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U56/'ACS 12.1'!S56,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W56/'ACS 12.1'!T56,0)","v":123.70578149613875},{"$f":"IFERROR('2011-20 Revenue'!X56/'ACS 12.1'!U56,0)","v":113.78994885236345},{"$f":"IFERROR('2011-20 Revenue'!Y56/'ACS 12.1'!V56,0)","v":113.78994885236345},{"$f":"IFERROR('2011-20 Revenue'!Z56/'ACS 12.1'!W56,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA56/'ACS 12.1'!X56,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB56/'ACS 12.1'!Y56,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD56/'ACS 12.1'!Z56,0)","v":113.78994885236345},{"$f":"X56*(1+Inputs!$L$137)","v":116.35924673377298},{"$f":"Y56*(1+Inputs!$L$137)","v":116.35924673377298},{"$f":"Z56*(1+Inputs!$L$137)","v":0},{"$f":"AA56*(1+Inputs!$L$137)","v":0},{"$f":"AB56*(1+Inputs!$L$137)","v":0},null,{"$f":"AD56*(1+Inputs!$L$137)","v":116.35924673377298},{"$f":"IF('ACS 12.1'!AG56<>0,($AK56*(1+Inputs!$M$137)),0)","v":118.986557573884},{"$f":"IF('ACS 12.1'!AH56<>0,($AK56*(1+Inputs!$M$137)),0)","v":118.986557573884},{"$f":"IF('ACS 12.1'!AI56<>0,($AK56*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ56<>0,($AK56*(1+Inputs!$M$137)),0)","v":118.986557573884},{"$f":"IF('ACS 12.1'!AK56<>0,($AK56*(1+Inputs!$M$137)),0)","v":118.986557573884},{"$f":"IF('ACS 12.1'!AL56<>0,($AK56*(1+Inputs!$M$137)),0)","v":118.986557573884},{"$f":"AK56*(1+Inputs!$M$137)","v":118.986557573884},{"$f":"IF('ACS 12.1'!AN56<>0,($AR56*(1+Inputs!$M$137)),0)","v":121.67319126494436},{"$f":"IF('ACS 12.1'!AO56<>0,($AR56*(1+Inputs!$M$137)),0)","v":121.67319126494436},{"$f":"IF('ACS 12.1'!AP56<>0,($AR56*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ56<>0,($AR56*(1+Inputs!$M$137)),0)","v":121.67319126494436},{"$f":"IF('ACS 12.1'!AR56<>0,($AR56*(1+Inputs!$M$137)),0)","v":121.67319126494436},{"$f":"IF('ACS 12.1'!AS56<>0,($AR56*(1+Inputs!$M$137)),0)","v":121.67319126494436},{"$f":"AR56*(1+Inputs!$M$137)","v":121.67319126494436},{"$f":"IF('ACS 12.1'!AU56<>0,($AY56*(1+Inputs!$M$137)),0)","v":124.42048727565759},{"$f":"IF('ACS 12.1'!AV56<>0,($AY56*(1+Inputs!$M$137)),0)","v":124.42048727565759},{"$f":"IF('ACS 12.1'!AW56<>0,($AY56*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX56<>0,($AY56*(1+Inputs!$M$137)),0)","v":124.42048727565759},{"$f":"IF('ACS 12.1'!AY56<>0,($AY56*(1+Inputs!$M$137)),0)","v":124.42048727565759},{"$f":"IF('ACS 12.1'!AZ56<>0,($AY56*(1+Inputs!$M$137)),0)","v":124.42048727565759},{"$f":"AY56*(1+Inputs!$M$137)","v":124.42048727565759},{"$f":"IF('ACS 12.1'!BB56<>0,($BF56*(1+Inputs!$M$137)),0)","v":127.22981531899866},{"$f":"IF('ACS 12.1'!BC56<>0,($BF56*(1+Inputs!$M$137)),0)","v":127.22981531899866},{"$f":"IF('ACS 12.1'!BD56<>0,($BF56*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE56<>0,($BF56*(1+Inputs!$M$137)),0)","v":127.22981531899866},{"$f":"IF('ACS 12.1'!BF56<>0,($BF56*(1+Inputs!$M$137)),0)","v":127.22981531899866},{"$f":"IF('ACS 12.1'!BG56<>0,($BF56*(1+Inputs!$M$137)),0)","v":127.22981531899866},{"$f":"BF56*(1+Inputs!$M$137)","v":127.22981531899866},{"$f":"IF('ACS 12.1'!BI56<>0,($BM56*(1+Inputs!$M$137)),0)","v":130.10257603510863},{"$f":"IF('ACS 12.1'!BJ56<>0,($BM56*(1+Inputs!$M$137)),0)","v":130.10257603510863},{"$f":"IF('ACS 12.1'!BK56<>0,($BM56*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL56<>0,($BM56*(1+Inputs!$M$137)),0)","v":130.10257603510863},{"$f":"IF('ACS 12.1'!BM56<>0,($BM56*(1+Inputs!$M$137)),0)","v":130.10257603510863},{"$f":"IF('ACS 12.1'!BN56<>0,($BM56*(1+Inputs!$M$137)),0)","v":130.10257603510863},{"$f":"BM56*(1+Inputs!$M$137)","v":130.10257603510863}]
[null,"Multi phase CT AH",{"$f":"IFERROR('2011-20 Revenue'!C57/'ACS 12.1'!C57,0)","v":9.90908874466089},{"$f":"IFERROR('2011-20 Revenue'!D57/'ACS 12.1'!D57,0)","v":9.90908874466089},{"$f":"IFERROR('2011-20 Revenue'!E57/'ACS 12.1'!E57,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F57/'ACS 12.1'!F57,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G57/'ACS 12.1'!G57,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I57/'ACS 12.1'!H57,0)","v":9.9090887446608917},{"$f":"IFERROR('2011-20 Revenue'!J57/'ACS 12.1'!I57,0)","v":4.9999999999999991},{"$f":"IFERROR('2011-20 Revenue'!K57/'ACS 12.1'!J57,0)","v":5},{"$f":"IFERROR('2011-20 Revenue'!L57/'ACS 12.1'!K57,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M57/'ACS 12.1'!L57,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N57/'ACS 12.1'!M57,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P57/'ACS 12.1'!N57,0)","v":5},{"$f":"IFERROR('2011-20 Revenue'!Q57/'ACS 12.1'!O57,0)","v":17},{"$f":"IFERROR('2011-20 Revenue'!R57/'ACS 12.1'!P57,0)","v":17},{"$f":"IFERROR('2011-20 Revenue'!S57/'ACS 12.1'!Q57,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T57/'ACS 12.1'!R57,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U57/'ACS 12.1'!S57,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W57/'ACS 12.1'!T57,0)","v":17},{"$f":"IFERROR('2011-20 Revenue'!X57/'ACS 12.1'!U57,0)","v":30.000000000000007},{"$f":"IFERROR('2011-20 Revenue'!Y57/'ACS 12.1'!V57,0)","v":30.000000000000007},{"$f":"IFERROR('2011-20 Revenue'!Z57/'ACS 12.1'!W57,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA57/'ACS 12.1'!X57,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB57/'ACS 12.1'!Y57,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD57/'ACS 12.1'!Z57,0)","v":30.000000000000004},{"$f":"X57*(1+Inputs!$L$137)","v":30.677379128997522},{"$f":"Y57*(1+Inputs!$L$137)","v":30.677379128997522},{"$f":"Z57*(1+Inputs!$L$137)","v":0},{"$f":"AA57*(1+Inputs!$L$137)","v":0},{"$f":"AB57*(1+Inputs!$L$137)","v":0},null,{"$f":"AD57*(1+Inputs!$L$137)","v":30.677379128997519},{"$f":"IF('ACS 12.1'!AG57<>0,($AK57*(1+Inputs!$M$137)),0)","v":31.370053007475089},{"$f":"IF('ACS 12.1'!AH57<>0,($AK57*(1+Inputs!$M$137)),0)","v":31.370053007475089},{"$f":"IF('ACS 12.1'!AI57<>0,($AK57*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ57<>0,($AK57*(1+Inputs!$M$137)),0)","v":31.370053007475089},{"$f":"IF('ACS 12.1'!AK57<>0,($AK57*(1+Inputs!$M$137)),0)","v":31.370053007475089},{"$f":"IF('ACS 12.1'!AL57<>0,($AK57*(1+Inputs!$M$137)),0)","v":31.370053007475089},{"$f":"AK57*(1+Inputs!$M$137)","v":31.370053007475089},{"$f":"IF('ACS 12.1'!AN57<>0,($AR57*(1+Inputs!$M$137)),0)","v":32.078366980235408},{"$f":"IF('ACS 12.1'!AO57<>0,($AR57*(1+Inputs!$M$137)),0)","v":32.078366980235408},{"$f":"IF('ACS 12.1'!AP57<>0,($AR57*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ57<>0,($AR57*(1+Inputs!$M$137)),0)","v":32.078366980235408},{"$f":"IF('ACS 12.1'!AR57<>0,($AR57*(1+Inputs!$M$137)),0)","v":32.078366980235408},{"$f":"IF('ACS 12.1'!AS57<>0,($AR57*(1+Inputs!$M$137)),0)","v":32.078366980235408},{"$f":"AR57*(1+Inputs!$M$137)","v":32.078366980235408},{"$f":"IF('ACS 12.1'!AU57<>0,($AY57*(1+Inputs!$M$137)),0)","v":32.802674189726567},{"$f":"IF('ACS 12.1'!AV57<>0,($AY57*(1+Inputs!$M$137)),0)","v":32.802674189726567},{"$f":"IF('ACS 12.1'!AW57<>0,($AY57*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX57<>0,($AY57*(1+Inputs!$M$137)),0)","v":32.802674189726567},{"$f":"IF('ACS 12.1'!AY57<>0,($AY57*(1+Inputs!$M$137)),0)","v":32.802674189726567},{"$f":"IF('ACS 12.1'!AZ57<>0,($AY57*(1+Inputs!$M$137)),0)","v":32.802674189726567},{"$f":"AY57*(1+Inputs!$M$137)","v":32.802674189726567},{"$f":"IF('ACS 12.1'!BB57<>0,($BF57*(1+Inputs!$M$137)),0)","v":33.543335752107446},{"$f":"IF('ACS 12.1'!BC57<>0,($BF57*(1+Inputs!$M$137)),0)","v":33.543335752107446},{"$f":"IF('ACS 12.1'!BD57<>0,($BF57*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE57<>0,($BF57*(1+Inputs!$M$137)),0)","v":33.543335752107446},{"$f":"IF('ACS 12.1'!BF57<>0,($BF57*(1+Inputs!$M$137)),0)","v":33.543335752107446},{"$f":"IF('ACS 12.1'!BG57<>0,($BF57*(1+Inputs!$M$137)),0)","v":33.543335752107446},{"$f":"BF57*(1+Inputs!$M$137)","v":33.543335752107446},{"$f":"IF('ACS 12.1'!BI57<>0,($BM57*(1+Inputs!$M$137)),0)","v":34.300720937288581},{"$f":"IF('ACS 12.1'!BJ57<>0,($BM57*(1+Inputs!$M$137)),0)","v":34.300720937288581},{"$f":"IF('ACS 12.1'!BK57<>0,($BM57*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL57<>0,($BM57*(1+Inputs!$M$137)),0)","v":34.300720937288581},{"$f":"IF('ACS 12.1'!BM57<>0,($BM57*(1+Inputs!$M$137)),0)","v":34.300720937288581},{"$f":"IF('ACS 12.1'!BN57<>0,($BM57*(1+Inputs!$M$137)),0)","v":34.300720937288581},{"$f":"BM57*(1+Inputs!$M$137)","v":34.300720937288581}]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH"]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH"]
[]
[null,"Remote Meter Reconfiguration",{"$f":"IFERROR('2011-20 Revenue'!C62/'ACS 12.1'!C62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D62/'ACS 12.1'!D62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E62/'ACS 12.1'!E62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F62/'ACS 12.1'!F62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G62/'ACS 12.1'!G62,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I62/'ACS 12.1'!H62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J62/'ACS 12.1'!I62,0)","v":1022.7283120376603},{"$f":"IFERROR('2011-20 Revenue'!K62/'ACS 12.1'!J62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L62/'ACS 12.1'!K62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M62/'ACS 12.1'!L62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N62/'ACS 12.1'!M62,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P62/'ACS 12.1'!N62,0)","v":1022.7283120376603},{"$f":"IFERROR('2011-20 Revenue'!Q62/'ACS 12.1'!O62,0)","v":771.80875945373316},{"$f":"IFERROR('2011-20 Revenue'!R62/'ACS 12.1'!P62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S62/'ACS 12.1'!Q62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T62/'ACS 12.1'!R62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U62/'ACS 12.1'!S62,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W62/'ACS 12.1'!T62,0)","v":771.80875945373316},{"$f":"IFERROR('2011-20 Revenue'!X62/'ACS 12.1'!U62,0)","v":1079.972228603621},{"$f":"IFERROR('2011-20 Revenue'!Y62/'ACS 12.1'!V62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z62/'ACS 12.1'!W62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA62/'ACS 12.1'!X62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB62/'ACS 12.1'!Y62,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD62/'ACS 12.1'!Z62,0)","v":1079.972228603621},{"$f":"X62*(1+Inputs!$L$137)","v":1104.357250188722},{"$f":"Y62*(1+Inputs!$L$137)","v":0},{"$f":"Z62*(1+Inputs!$L$137)","v":0},{"$f":"AA62*(1+Inputs!$L$137)","v":0},{"$f":"AB62*(1+Inputs!$L$137)","v":0},null,{"$f":"AD62*(1+Inputs!$L$137)","v":1104.357250188722},{"$f":"IF('ACS 12.1'!AG62<>0,($AK62*(1+Inputs!$M$137)),0)","v":1129.292868596553},{"$f":"IF('ACS 12.1'!AH62<>0,($AK62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI62<>0,($AK62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ62<>0,($AK62*(1+Inputs!$M$137)),0)","v":1129.292868596553},{"$f":"IF('ACS 12.1'!AK62<>0,($AK62*(1+Inputs!$M$137)),0)","v":1129.292868596553},{"$f":"IF('ACS 12.1'!AL62<>0,($AK62*(1+Inputs!$M$137)),0)","v":1129.292868596553},{"$f":"AK62*(1+Inputs!$M$137)","v":1129.292868596553},{"$f":"IF('ACS 12.1'!AN62<>0,($AR62*(1+Inputs!$M$137)),0)","v":1154.7915159203212},{"$f":"IF('ACS 12.1'!AO62<>0,($AR62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP62<>0,($AR62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ62<>0,($AR62*(1+Inputs!$M$137)),0)","v":1154.7915159203212},{"$f":"IF('ACS 12.1'!AR62<>0,($AR62*(1+Inputs!$M$137)),0)","v":1154.7915159203212},{"$f":"IF('ACS 12.1'!AS62<>0,($AR62*(1+Inputs!$M$137)),0)","v":1154.7915159203212},{"$f":"AR62*(1+Inputs!$M$137)","v":1154.7915159203212},{"$f":"IF('ACS 12.1'!AU62<>0,($AY62*(1+Inputs!$M$137)),0)","v":1180.865904961249},{"$f":"IF('ACS 12.1'!AV62<>0,($AY62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW62<>0,($AY62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX62<>0,($AY62*(1+Inputs!$M$137)),0)","v":1180.865904961249},{"$f":"IF('ACS 12.1'!AY62<>0,($AY62*(1+Inputs!$M$137)),0)","v":1180.865904961249},{"$f":"IF('ACS 12.1'!AZ62<>0,($AY62*(1+Inputs!$M$137)),0)","v":1180.865904961249},{"$f":"AY62*(1+Inputs!$M$137)","v":1180.865904961249},{"$f":"IF('ACS 12.1'!BB62<>0,($BF62*(1+Inputs!$M$137)),0)","v":1207.5290355667664},{"$f":"IF('ACS 12.1'!BC62<>0,($BF62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD62<>0,($BF62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE62<>0,($BF62*(1+Inputs!$M$137)),0)","v":1207.5290355667664},{"$f":"IF('ACS 12.1'!BF62<>0,($BF62*(1+Inputs!$M$137)),0)","v":1207.5290355667664},{"$f":"IF('ACS 12.1'!BG62<>0,($BF62*(1+Inputs!$M$137)),0)","v":1207.5290355667664},{"$f":"BF62*(1+Inputs!$M$137)","v":1207.5290355667664},{"$f":"IF('ACS 12.1'!BI62<>0,($BM62*(1+Inputs!$M$137)),0)","v":1234.7942011118141},{"$f":"IF('ACS 12.1'!BJ62<>0,($BM62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK62<>0,($BM62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL62<>0,($BM62*(1+Inputs!$M$137)),0)","v":1234.7942011118141},{"$f":"IF('ACS 12.1'!BM62<>0,($BM62*(1+Inputs!$M$137)),0)","v":1234.7942011118141},{"$f":"IF('ACS 12.1'!BN62<>0,($BM62*(1+Inputs!$M$137)),0)","v":1234.7942011118141},{"$f":"BM62*(1+Inputs!$M$137)","v":1234.7942011118141}]
[null,"Remote Reenergisation",{"$f":"IFERROR('2011-20 Revenue'!C63/'ACS 12.1'!C63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D63/'ACS 12.1'!D63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E63/'ACS 12.1'!E63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F63/'ACS 12.1'!F63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G63/'ACS 12.1'!G63,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I63/'ACS 12.1'!H63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J63/'ACS 12.1'!I63,0)","v":1746.0000000000007},{"$f":"IFERROR('2011-20 Revenue'!K63/'ACS 12.1'!J63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L63/'ACS 12.1'!K63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M63/'ACS 12.1'!L63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N63/'ACS 12.1'!M63,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P63/'ACS 12.1'!N63,0)","v":1746.0000000000007},{"$f":"IFERROR('2011-20 Revenue'!Q63/'ACS 12.1'!O63,0)","v":13853.09406621038},{"$f":"IFERROR('2011-20 Revenue'!R63/'ACS 12.1'!P63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S63/'ACS 12.1'!Q63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T63/'ACS 12.1'!R63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U63/'ACS 12.1'!S63,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W63/'ACS 12.1'!T63,0)","v":13853.09406621038},{"$f":"IFERROR('2011-20 Revenue'!X63/'ACS 12.1'!U63,0)","v":22351.719550379989},{"$f":"IFERROR('2011-20 Revenue'!Y63/'ACS 12.1'!V63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z63/'ACS 12.1'!W63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA63/'ACS 12.1'!X63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB63/'ACS 12.1'!Y63,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD63/'ACS 12.1'!Z63,0)","v":22351.719550379989},{"$f":"X63*(1+Inputs!$L$137)","v":22856.405827734427},{"$f":"Y63*(1+Inputs!$L$137)","v":0},{"$f":"Z63*(1+Inputs!$L$137)","v":0},{"$f":"AA63*(1+Inputs!$L$137)","v":0},{"$f":"AB63*(1+Inputs!$L$137)","v":0},null,{"$f":"AD63*(1+Inputs!$L$137)","v":22856.405827734427},{"$f":"IF('ACS 12.1'!AG63<>0,($AK63*(1+Inputs!$M$137)),0)","v":23372.487570121248},{"$f":"IF('ACS 12.1'!AH63<>0,($AK63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI63<>0,($AK63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ63<>0,($AK63*(1+Inputs!$M$137)),0)","v":23372.487570121248},{"$f":"IF('ACS 12.1'!AK63<>0,($AK63*(1+Inputs!$M$137)),0)","v":23372.487570121248},{"$f":"IF('ACS 12.1'!AL63<>0,($AK63*(1+Inputs!$M$137)),0)","v":23372.487570121248},{"$f":"AK63*(1+Inputs!$M$137)","v":23372.487570121248},{"$f":"IF('ACS 12.1'!AN63<>0,($AR63*(1+Inputs!$M$137)),0)","v":23900.222079213054},{"$f":"IF('ACS 12.1'!AO63<>0,($AR63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP63<>0,($AR63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ63<>0,($AR63*(1+Inputs!$M$137)),0)","v":23900.222079213054},{"$f":"IF('ACS 12.1'!AR63<>0,($AR63*(1+Inputs!$M$137)),0)","v":23900.222079213054},{"$f":"IF('ACS 12.1'!AS63<>0,($AR63*(1+Inputs!$M$137)),0)","v":23900.222079213054},{"$f":"AR63*(1+Inputs!$M$137)","v":23900.222079213054},{"$f":"IF('ACS 12.1'!AU63<>0,($AY63*(1+Inputs!$M$137)),0)","v":24439.872466375211},{"$f":"IF('ACS 12.1'!AV63<>0,($AY63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW63<>0,($AY63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX63<>0,($AY63*(1+Inputs!$M$137)),0)","v":24439.872466375211},{"$f":"IF('ACS 12.1'!AY63<>0,($AY63*(1+Inputs!$M$137)),0)","v":24439.872466375211},{"$f":"IF('ACS 12.1'!AZ63<>0,($AY63*(1+Inputs!$M$137)),0)","v":24439.872466375211},{"$f":"AY63*(1+Inputs!$M$137)","v":24439.872466375211},{"$f":"IF('ACS 12.1'!BB63<>0,($BF63*(1+Inputs!$M$137)),0)","v":24991.707783844668},{"$f":"IF('ACS 12.1'!BC63<>0,($BF63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD63<>0,($BF63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE63<>0,($BF63*(1+Inputs!$M$137)),0)","v":24991.707783844668},{"$f":"IF('ACS 12.1'!BF63<>0,($BF63*(1+Inputs!$M$137)),0)","v":24991.707783844668},{"$f":"IF('ACS 12.1'!BG63<>0,($BF63*(1+Inputs!$M$137)),0)","v":24991.707783844668},{"$f":"BF63*(1+Inputs!$M$137)","v":24991.707783844668},{"$f":"IF('ACS 12.1'!BI63<>0,($BM63*(1+Inputs!$M$137)),0)","v":25556.00315887071},{"$f":"IF('ACS 12.1'!BJ63<>0,($BM63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK63<>0,($BM63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL63<>0,($BM63*(1+Inputs!$M$137)),0)","v":25556.00315887071},{"$f":"IF('ACS 12.1'!BM63<>0,($BM63*(1+Inputs!$M$137)),0)","v":25556.00315887071},{"$f":"IF('ACS 12.1'!BN63<>0,($BM63*(1+Inputs!$M$137)),0)","v":25556.00315887071},{"$f":"BM63*(1+Inputs!$M$137)","v":25556.00315887071}]
[null,"Remote Deenergisation",{"$f":"IFERROR('2011-20 Revenue'!C64/'ACS 12.1'!C64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D64/'ACS 12.1'!D64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E64/'ACS 12.1'!E64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F64/'ACS 12.1'!F64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G64/'ACS 12.1'!G64,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I64/'ACS 12.1'!H64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J64/'ACS 12.1'!I64,0)","v":4859.0000000000009},{"$f":"IFERROR('2011-20 Revenue'!K64/'ACS 12.1'!J64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L64/'ACS 12.1'!K64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M64/'ACS 12.1'!L64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N64/'ACS 12.1'!M64,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P64/'ACS 12.1'!N64,0)","v":4859.0000000000009},{"$f":"IFERROR('2011-20 Revenue'!Q64/'ACS 12.1'!O64,0)","v":24667.031557553033},{"$f":"IFERROR('2011-20 Revenue'!R64/'ACS 12.1'!P64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S64/'ACS 12.1'!Q64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T64/'ACS 12.1'!R64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U64/'ACS 12.1'!S64,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W64/'ACS 12.1'!T64,0)","v":24667.031557553033},{"$f":"IFERROR('2011-20 Revenue'!X64/'ACS 12.1'!U64,0)","v":32103.879916526548},{"$f":"IFERROR('2011-20 Revenue'!Y64/'ACS 12.1'!V64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z64/'ACS 12.1'!W64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA64/'ACS 12.1'!X64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB64/'ACS 12.1'!Y64,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD64/'ACS 12.1'!Z64,0)","v":32103.879916526548},{"$f":"X64*(1+Inputs!$L$137)","v":32828.763190369798},{"$f":"Y64*(1+Inputs!$L$137)","v":0},{"$f":"Z64*(1+Inputs!$L$137)","v":0},{"$f":"AA64*(1+Inputs!$L$137)","v":0},{"$f":"AB64*(1+Inputs!$L$137)","v":0},null,{"$f":"AD64*(1+Inputs!$L$137)","v":32828.763190369798},{"$f":"IF('ACS 12.1'!AG64<>0,($AK64*(1+Inputs!$M$137)),0)","v":33570.013824235088},{"$f":"IF('ACS 12.1'!AH64<>0,($AK64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI64<>0,($AK64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ64<>0,($AK64*(1+Inputs!$M$137)),0)","v":33570.013824235088},{"$f":"IF('ACS 12.1'!AK64<>0,($AK64*(1+Inputs!$M$137)),0)","v":33570.013824235088},{"$f":"IF('ACS 12.1'!AL64<>0,($AK64*(1+Inputs!$M$137)),0)","v":33570.013824235088},{"$f":"AK64*(1+Inputs!$M$137)","v":33570.013824235088},{"$f":"IF('ACS 12.1'!AN64<>0,($AR64*(1+Inputs!$M$137)),0)","v":34328.001381724927},{"$f":"IF('ACS 12.1'!AO64<>0,($AR64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP64<>0,($AR64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ64<>0,($AR64*(1+Inputs!$M$137)),0)","v":34328.001381724927},{"$f":"IF('ACS 12.1'!AR64<>0,($AR64*(1+Inputs!$M$137)),0)","v":34328.001381724927},{"$f":"IF('ACS 12.1'!AS64<>0,($AR64*(1+Inputs!$M$137)),0)","v":34328.001381724927},{"$f":"AR64*(1+Inputs!$M$137)","v":34328.001381724927},{"$f":"IF('ACS 12.1'!AU64<>0,($AY64*(1+Inputs!$M$137)),0)","v":35103.10377093088},{"$f":"IF('ACS 12.1'!AV64<>0,($AY64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW64<>0,($AY64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX64<>0,($AY64*(1+Inputs!$M$137)),0)","v":35103.10377093088},{"$f":"IF('ACS 12.1'!AY64<>0,($AY64*(1+Inputs!$M$137)),0)","v":35103.10377093088},{"$f":"IF('ACS 12.1'!AZ64<>0,($AY64*(1+Inputs!$M$137)),0)","v":35103.10377093088},{"$f":"AY64*(1+Inputs!$M$137)","v":35103.10377093088},{"$f":"IF('ACS 12.1'!BB64<>0,($BF64*(1+Inputs!$M$137)),0)","v":35895.707432846306},{"$f":"IF('ACS 12.1'!BC64<>0,($BF64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD64<>0,($BF64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE64<>0,($BF64*(1+Inputs!$M$137)),0)","v":35895.707432846306},{"$f":"IF('ACS 12.1'!BF64<>0,($BF64*(1+Inputs!$M$137)),0)","v":35895.707432846306},{"$f":"IF('ACS 12.1'!BG64<>0,($BF64*(1+Inputs!$M$137)),0)","v":35895.707432846306},{"$f":"BF64*(1+Inputs!$M$137)","v":35895.707432846306},{"$f":"IF('ACS 12.1'!BI64<>0,($BM64*(1+Inputs!$M$137)),0)","v":36706.207534033347},{"$f":"IF('ACS 12.1'!BJ64<>0,($BM64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK64<>0,($BM64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL64<>0,($BM64*(1+Inputs!$M$137)),0)","v":36706.207534033347},{"$f":"IF('ACS 12.1'!BM64<>0,($BM64*(1+Inputs!$M$137)),0)","v":36706.207534033347},{"$f":"IF('ACS 12.1'!BN64<>0,($BM64*(1+Inputs!$M$137)),0)","v":36706.207534033347},{"$f":"BM64*(1+Inputs!$M$137)","v":36706.207534033347}]
[]
[null,"Check"]

{"sheet":"2011-20 Revenue","index":15,"n_rows":67,"n_cols":73,"rows_kept":67,"cut":false,"hidden":false,"merged":[[5,58,5,64],[5,65,5,71],[6,30,6,71],[5,2,5,8],[5,9,5,15],[5,16,5,22],[5,23,5,29],[6,9,6,15],[6,16,6,22],[6,23,6,29],[5,30,5,36],[6,2,6,8],[5,37,5,43],[5,44,5,50],[5,51,5,57]]}
[{"$f":"+ModelName","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"2011-20 Revenue"},null,null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[]
[]
[null,"CitiPower Alternative Control services - \nFee Based Services ",2011,null,null,null,null,null,null,2012,null,null,null,null,null,null,2013,null,null,null,null,null,null,2014,null,null,null,null,null,null,2015,null,null,null,null,null,null,2016,null,null,null,null,null,null,2017,null,null,null,null,null,null,2018,null,null,null,null,null,null,2019,null,null,null,null,null,null,2020,null,null,null,null,null,null,{"$f":"SUM(BU9:BU66)","v":0}]
[null,null,"$2011",null,null,null,null,null,null,"$2012",null,null,null,null,null,null,"$2013",null,null,null,null,null,null,"$2014",null,null,null,null,null,null,"Real $2015 (ex GST)"]
[null,null,"Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total"]
[null,"Meter Investigation Test (BH)",{"$f":"$I9*'2011-15 % split'!C9","v":88030.799999999886},{"$f":"$I9*'2011-15 % split'!D9","v":0},{"$f":"$I9*'2011-15 % split'!E9","v":0},{"$f":"$I9*'2011-15 % split'!F9","v":0},{"$f":"$I9*'2011-15 % split'!G9","v":0},null,{"$f":"'2011-15 % split'!H73","v":88030.799999999886},{"$f":"$P9*'2011-15 % split'!I9","v":59982.239999999998},{"$f":"$P9*'2011-15 % split'!J9","v":0},{"$f":"$P9*'2011-15 % split'!K9","v":0},{"$f":"$P9*'2011-15 % split'!L9","v":0},{"$f":"$P9*'2011-15 % split'!M9","v":0},null,{"$f":"'2011-15 % split'!N73","v":59982.239999999998},{"$f":"$W9*'2011-15 % split'!O9","v":29271.120000000003},{"$f":"$W9*'2011-15 % split'!P9","v":0},{"$f":"$W9*'2011-15 % split'!Q9","v":0},{"$f":"$W9*'2011-15 % split'!R9","v":0},{"$f":"$W9*'2011-15 % split'!S9","v":0},null,{"$f":"'2011-15 % split'!T73","v":29271.120000000003},{"$f":"$AD9*'2011-15 % split'!U9","v":21488.400000000023},{"$f":"$AD9*'2011-15 % split'!V9","v":0},{"$f":"$AD9*'2011-15 % split'!W9","v":0},{"$f":"$AD9*'2011-15 % split'!X9","v":0},{"$f":"$AD9*'2011-15 % split'!Y9","v":0},null,{"$f":"'2011-15 % split'!Z73","v":21488.400000000023},{"$f":"Volumes!AE9*'ACS 12.1'!AA9","v":22886.795733999963},{"$f":"Volumes!AF9*'ACS 12.1'!AB9","v":0},{"$f":"Volumes!AG9*'ACS 12.1'!AC9","v":0},{"$f":"Volumes!AH9*'ACS 12.1'!AD9","v":0},{"$f":"Volumes!AI9*'ACS 12.1'!AE9","v":0},null,{"$f":"SUM(AE9:AI9)","v":22886.795733999963},{"$f":"Volumes!AL9*'ACS 12.1'!AG9","v":21500.813752064885},{"$f":"Volumes!AM9*'ACS 12.1'!AH9","v":0},{"$f":"Volumes!AN9*'ACS 12.1'!AI9","v":0},{"$f":"Volumes!AO9*'ACS 12.1'!AJ9","v":1935.0732376858396},{"$f":"Volumes!AP9*'ACS 12.1'!AK9","v":2835.7423257598375},{"$f":"Volumes!AQ9*'ACS 12.1'!AL9","v":1839.0140520857394},{"$f":"SUM(AL9:AQ9)","v":28110.643367596302},{"$f":"Volumes!AS9*'ACS 12.1'!AN9","v":22356.618342421982},{"$f":"Volumes!AT9*'ACS 12.1'!AO9","v":0},{"$f":"Volumes!AU9*'ACS 12.1'!AP9","v":0},{"$f":"Volumes!AV9*'ACS 12.1'!AQ9","v":2012.0956508179781},{"$f":"Volumes!AW9*'ACS 12.1'!AR9","v":2948.6143931820347},{"$f":"Volumes!AX9*'ACS 12.1'!AS9","v":1912.2129870495394},{"$f":"SUM(AS9:AX9)","v":29229.541373471533},{"$f":"Volumes!AZ9*'ACS 12.1'!AU9","v":23246.486829398145},{"$f":"Volumes!BA9*'ACS 12.1'!AV9","v":0},{"$f":"Volumes!BB9*'ACS 12.1'!AW9","v":0},{"$f":"Volumes!BC9*'ACS 12.1'!AX9","v":2092.1838146458331},{"$f":"Volumes!BD9*'ACS 12.1'!AY9","v":3065.9791479293212},{"$f":"Volumes!BE9*'ACS 12.1'!AZ9","v":1988.3254854381314},{"$f":"SUM(AZ9:BE9)","v":30392.975277411428},{"$f":"Volumes!BG9*'ACS 12.1'!BB9","v":24171.775070470605},{"$f":"Volumes!BH9*'ACS 12.1'!BC9","v":0},{"$f":"Volumes!BI9*'ACS 12.1'!BD9","v":0},{"$f":"Volumes!BJ9*'ACS 12.1'!BE9","v":2175.4597563423545},{"$f":"Volumes!BK9*'ACS 12.1'!BF9","v":3188.0154140443683},{"$f":"Volumes!BL9*'ACS 12.1'!BG9","v":2067.4675168600133},{"$f":"SUM(BG9:BL9)","v":31602.717757717342},{"$f":"Volumes!BN9*'ACS 12.1'!BI9","v":25133.89289079735},{"$f":"Volumes!BO9*'ACS 12.1'!BJ9","v":0},{"$f":"Volumes!BP9*'ACS 12.1'!BK9","v":0},{"$f":"Volumes!BQ9*'ACS 12.1'!BL9","v":2262.0503601717614},{"$f":"Volumes!BR9*'ACS 12.1'!BM9","v":3314.9091333672623},{"$f":"Volumes!BS9*'ACS 12.1'!BN9","v":2149.7596669035465},{"$f":"SUM(BN9:BS9)","v":32860.612051239921}]
[null,"Meter Investigation Test (AH)",{"$f":"$I10*'2011-15 % split'!C10","v":0},{"$f":"$I10*'2011-15 % split'!D10","v":0},{"$f":"$I10*'2011-15 % split'!E10","v":0},{"$f":"$I10*'2011-15 % split'!F10","v":0},{"$f":"$I10*'2011-15 % split'!G10","v":0},null,{"$f":"'2011-15 % split'!H74","v":0},{"$f":"$P10*'2011-15 % split'!I10","v":0},{"$f":"$P10*'2011-15 % split'!J10","v":0},{"$f":"$P10*'2011-15 % split'!K10","v":0},{"$f":"$P10*'2011-15 % split'!L10","v":0},{"$f":"$P10*'2011-15 % split'!M10","v":0},null,{"$f":"'2011-15 % split'!N74","v":0},{"$f":"$W10*'2011-15 % split'!O10","v":0},{"$f":"$W10*'2011-15 % split'!P10","v":0},{"$f":"$W10*'2011-15 % split'!Q10","v":0},{"$f":"$W10*'2011-15 % split'!R10","v":0},{"$f":"$W10*'2011-15 % split'!S10","v":0},null,{"$f":"'2011-15 % split'!T74","v":0},{"$f":"$AD10*'2011-15 % split'!U10","v":0},{"$f":"$AD10*'2011-15 % split'!V10","v":0},{"$f":"$AD10*'2011-15 % split'!W10","v":0},{"$f":"$AD10*'2011-15 % split'!X10","v":0},{"$f":"$AD10*'2011-15 % split'!Y10","v":0},null,{"$f":"'2011-15 % split'!Z74","v":0},{"$f":"Volumes!AE10*'ACS 12.1'!AA10","v":0},{"$f":"Volumes!AF10*'ACS 12.1'!AB10","v":0},{"$f":"Volumes!AG10*'ACS 12.1'!AC10","v":0},{"$f":"Volumes!AH10*'ACS 12.1'!AD10","v":0},{"$f":"Volumes!AI10*'ACS 12.1'!AE10","v":0},null,{"$f":"SUM(AE10:AI10)","v":0},{"$f":"Volumes!AL10*'ACS 12.1'!AG10","v":0},{"$f":"Volumes!AM10*'ACS 12.1'!AH10","v":0},{"$f":"Volumes!AN10*'ACS 12.1'!AI10","v":0},{"$f":"Volumes!AO10*'ACS 12.1'!AJ10","v":0},{"$f":"Volumes!AP10*'ACS 12.1'!AK10","v":0},{"$f":"Volumes!AQ10*'ACS 12.1'!AL10","v":0},{"$f":"SUM(AL10:AQ10)","v":0},{"$f":"Volumes!AS10*'ACS 12.1'!AN10","v":0},{"$f":"Volumes!AT10*'ACS 12.1'!AO10","v":0},{"$f":"Volumes!AU10*'ACS 12.1'!AP10","v":0},{"$f":"Volumes!AV10*'ACS 12.1'!AQ10","v":0},{"$f":"Volumes!AW10*'ACS 12.1'!AR10","v":0},{"$f":"Volumes!AX10*'ACS 12.1'!AS10","v":0},{"$f":"SUM(AS10:AX10)","v":0},{"$f":"Volumes!AZ10*'ACS 12.1'!AU10","v":0},{"$f":"Volumes!BA10*'ACS 12.1'!AV10","v":0},{"$f":"Volumes!BB10*'ACS 12.1'!AW10","v":0},{"$f":"Volumes!BC10*'ACS 12.1'!AX10","v":0},{"$f":"Volumes!BD10*'ACS 12.1'!AY10","v":0},{"$f":"Volumes!BE10*'ACS 12.1'!AZ10","v":0},{"$f":"SUM(AZ10:BE10)","v":0},{"$f":"Volumes!BG10*'ACS 12.1'!BB10","v":0},{"$f":"Volumes!BH10*'ACS 12.1'!BC10","v":0},{"$f":"Volumes!BI10*'ACS 12.1'!BD10","v":0},{"$f":"Volumes!BJ10*'ACS 12.1'!BE10","v":0},{"$f":"Volumes!BK10*'ACS 12.1'!BF10","v":0},{"$f":"Volumes!BL10*'ACS 12.1'!BG10","v":0},{"$f":"SUM(BG10:BL10)","v":0},{"$f":"Volumes!BN10*'ACS 12.1'!BI10","v":0},{"$f":"Volumes!BO10*'ACS 12.1'!BJ10","v":0},{"$f":"Volumes!BP10*'ACS 12.1'!BK10","v":0},{"$f":"Volumes!BQ10*'ACS 12.1'!BL10","v":0},{"$f":"Volumes!BR10*'ACS 12.1'!BM10","v":0},{"$f":"Volumes!BS10*'ACS 12.1'!BN10","v":0},{"$f":"SUM(BN10:BS10)","v":0}]
[null,"Meter Accuracy Test - single phase (BH)",{"$f":"$I11*'2011-15 % split'!C11","v":65328.369999999995},{"$f":"$I11*'2011-15 % split'!D11","v":0},{"$f":"$I11*'2011-15 % split'!E11","v":0},{"$f":"$I11*'2011-15 % split'!F11","v":0},{"$f":"$I11*'2011-15 % split'!G11","v":0},null,{"$f":"'2011-15 % split'!H75","v":65328.369999999995},{"$f":"$P11*'2011-15 % split'!I11","v":63154.100000000006},{"$f":"$P11*'2011-15 % split'!J11","v":0},{"$f":"$P11*'2011-15 % split'!K11","v":0},{"$f":"$P11*'2011-15 % split'!L11","v":0},{"$f":"$P11*'2011-15 % split'!M11","v":0},null,{"$f":"'2011-15 % split'!N75","v":63154.100000000006},{"$f":"$W11*'2011-15 % split'!O11","v":32472.75},{"$f":"$W11*'2011-15 % split'!P11","v":0},{"$f":"$W11*'2011-15 % split'!Q11","v":0},{"$f":"$W11*'2011-15 % split'!R11","v":0},{"$f":"$W11*'2011-15 % split'!S11","v":0},null,{"$f":"'2011-15 % split'!T75","v":32472.75},{"$f":"$AD11*'2011-15 % split'!U11","v":17184.960000000003},{"$f":"$AD11*'2011-15 % split'!V11","v":0},{"$f":"$AD11*'2011-15 % split'!W11","v":0},{"$f":"$AD11*'2011-15 % split'!X11","v":0},{"$f":"$AD11*'2011-15 % split'!Y11","v":0},null,{"$f":"'2011-15 % split'!Z75","v":17184.960000000003},{"$f":"Volumes!AE11*'ACS 12.1'!AA11","v":18303.773040555072},{"$f":"Volumes!AF11*'ACS 12.1'!AB11","v":0},{"$f":"Volumes!AG11*'ACS 12.1'!AC11","v":0},{"$f":"Volumes!AH11*'ACS 12.1'!AD11","v":0},{"$f":"Volumes!AI11*'ACS 12.1'!AE11","v":0},null,18303.773040555072,{"$f":"Volumes!AL11*'ACS 12.1'!AG11","v":16991.99021269635},{"$f":"Volumes!AM11*'ACS 12.1'!AH11","v":0},{"$f":"Volumes!AN11*'ACS 12.1'!AI11","v":0},{"$f":"Volumes!AO11*'ACS 12.1'!AJ11","v":1529.2791191426716},{"$f":"Volumes!AP11*'ACS 12.1'!AK11","v":2241.0735891525219},{"$f":"Volumes!AQ11*'ACS 12.1'!AL11","v":1453.3640044694082},22215.706925460952,{"$f":"Volumes!AS11*'ACS 12.1'!AN11","v":17668.328484866717},{"$f":"Volumes!AT11*'ACS 12.1'!AO11","v":0},{"$f":"Volumes!AU11*'ACS 12.1'!AP11","v":0},{"$f":"Volumes!AV11*'ACS 12.1'!AQ11","v":1590.1495636380046},{"$f":"Volumes!AW11*'ACS 12.1'!AR11","v":2330.2758438690717},{"$f":"Volumes!AX11*'ACS 12.1'!AS11","v":1511.2127724661657},23099.966664839962,{"$f":"Volumes!AZ11*'ACS 12.1'!AU11","v":18371.587291516942},{"$f":"Volumes!BA11*'ACS 12.1'!AV11","v":0},{"$f":"Volumes!BB11*'ACS 12.1'!AW11","v":0},{"$f":"Volumes!BC11*'ACS 12.1'!AX11","v":1653.4428562365247},{"$f":"Volumes!BD11*'ACS 12.1'!AY11","v":2423.0286478781691},{"$f":"Volumes!BE11*'ACS 12.1'!AZ11","v":1571.3641156942147},24019.422911325852,{"$f":"Volumes!BG11*'ACS 12.1'!BB11","v":19102.838160322608},{"$f":"Volumes!BH11*'ACS 12.1'!BC11","v":0},{"$f":"Volumes!BI11*'ACS 12.1'!BD11","v":0},{"$f":"Volumes!BJ11*'ACS 12.1'!BE11","v":1719.2554344290347},{"$f":"Volumes!BK11*'ACS 12.1'!BF11","v":2519.4733249649489},{"$f":"Volumes!BL11*'ACS 12.1'!BG11","v":1633.9096843801615},24975.476604096752,{"$f":"Volumes!BN11*'ACS 12.1'!BI11","v":19863.19526935913},{"$f":"Volumes!BO11*'ACS 12.1'!BJ11","v":0},{"$f":"Volumes!BP11*'ACS 12.1'!BK11","v":0},{"$f":"Volumes!BQ11*'ACS 12.1'!BL11","v":1787.6875742423215},{"$f":"Volumes!BR11*'ACS 12.1'!BM11","v":2619.7568240757755},{"$f":"Volumes!BS11*'ACS 12.1'!BN11","v":1698.9447767374061},25969.584444414635]
[null,"Meter Accuracy Test - single phase (AH)",{"$f":"$I12*'2011-15 % split'!C12","v":0},{"$f":"$I12*'2011-15 % split'!D12","v":0},{"$f":"$I12*'2011-15 % split'!E12","v":0},{"$f":"$I12*'2011-15 % split'!F12","v":0},{"$f":"$I12*'2011-15 % split'!G12","v":0},null,{"$f":"'2011-15 % split'!H76","v":0},{"$f":"$P12*'2011-15 % split'!I12","v":722.56},{"$f":"$P12*'2011-15 % split'!J12","v":0},{"$f":"$P12*'2011-15 % split'!K12","v":0},{"$f":"$P12*'2011-15 % split'!L12","v":0},{"$f":"$P12*'2011-15 % split'!M12","v":0},null,{"$f":"'2011-15 % split'!N76","v":722.56},{"$f":"$W12*'2011-15 % split'!O12","v":0},{"$f":"$W12*'2011-15 % split'!P12","v":0},{"$f":"$W12*'2011-15 % split'!Q12","v":0},{"$f":"$W12*'2011-15 % split'!R12","v":0},{"$f":"$W12*'2011-15 % split'!S12","v":0},null,{"$f":"'2011-15 % split'!T76","v":0},{"$f":"$AD12*'2011-15 % split'!U12","v":0},{"$f":"$AD12*'2011-15 % split'!V12","v":0},{"$f":"$AD12*'2011-15 % split'!W12","v":0},{"$f":"$AD12*'2011-15 % split'!X12","v":0},{"$f":"$AD12*'2011-15 % split'!Y12","v":0},null,{"$f":"'2011-15 % split'!Z76","v":0},{"$f":"Volumes!AE12*'ACS 12.1'!AA12","v":0},{"$f":"Volumes!AF12*'ACS 12.1'!AB12","v":0},{"$f":"Volumes!AG12*'ACS 12.1'!AC12","v":0},{"$f":"Volumes!AH12*'ACS 12.1'!AD12","v":0},{"$f":"Volumes!AI12*'ACS 12.1'!AE12","v":0},null,0,{"$f":"Volumes!AL12*'ACS 12.1'!AG12","v":0},{"$f":"Volumes!AM12*'ACS 12.1'!AH12","v":0},{"$f":"Volumes!AN12*'ACS 12.1'!AI12","v":0},{"$f":"Volumes!AO12*'ACS 12.1'!AJ12","v":0},{"$f":"Volumes!AP12*'ACS 12.1'!AK12","v":0},{"$f":"Volumes!AQ12*'ACS 12.1'!AL12","v":0},0,{"$f":"Volumes!AS12*'ACS 12.1'!AN12","v":0},{"$f":"Volumes!AT12*'ACS 12.1'!AO12","v":0},{"$f":"Volumes!AU12*'ACS 12.1'!AP12","v":0},{"$f":"Volumes!AV12*'ACS 12.1'!AQ12","v":0},{"$f":"Volumes!AW12*'ACS 12.1'!AR12","v":0},{"$f":"Volumes!AX12*'ACS 12.1'!AS12","v":0},0,{"$f":"Volumes!AZ12*'ACS 12.1'!AU12","v":0},{"$f":"Volumes!BA12*'ACS 12.1'!AV12","v":0},{"$f":"Volumes!BB12*'ACS 12.1'!AW12","v":0},{"$f":"Volumes!BC12*'ACS 12.1'!AX12","v":0},{"$f":"Volumes!BD12*'ACS 12.1'!AY12","v":0},{"$f":"Volumes!BE12*'ACS 12.1'!AZ12","v":0},0,{"$f":"Volumes!BG12*'ACS 12.1'!BB12","v":0},{"$f":"Volumes!BH12*'ACS 12.1'!BC12","v":0},{"$f":"Volumes!BI12*'ACS 12.1'!BD12","v":0},{"$f":"Volumes!BJ12*'ACS 12.1'!BE12","v":0},{"$f":"Volumes!BK12*'ACS 12.1'!BF12","v":0},{"$f":"Volumes!BL12*'ACS 12.1'!BG12","v":0},0,{"$f":"Volumes!BN12*'ACS 12.1'!BI12","v":0},{"$f":"Volumes!BO12*'ACS 12.1'!BJ12","v":0},{"$f":"Volumes!BP12*'ACS 12.1'!BK12","v":0},{"$f":"Volumes!BQ12*'ACS 12.1'!BL12","v":0},{"$f":"Volumes!BR12*'ACS 12.1'!BM12","v":0},{"$f":"Volumes!BS12*'ACS 12.1'!BN12","v":0},0]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",{"$f":"$I13*'2011-15 % split'!C13","v":1354.5},{"$f":"$I13*'2011-15 % split'!D13","v":0},{"$f":"$I13*'2011-15 % split'!E13","v":0},{"$f":"$I13*'2011-15 % split'!F13","v":0},{"$f":"$I13*'2011-15 % split'!G13","v":0},null,{"$f":"'2011-15 % split'!H77","v":1354.5},{"$f":"$P13*'2011-15 % split'!I13","v":147.16},{"$f":"$P13*'2011-15 % split'!J13","v":0},{"$f":"$P13*'2011-15 % split'!K13","v":0},{"$f":"$P13*'2011-15 % split'!L13","v":0},{"$f":"$P13*'2011-15 % split'!M13","v":0},null,{"$f":"'2011-15 % split'!N77","v":147.16},{"$f":"$W13*'2011-15 % split'!O13","v":916.74},{"$f":"$W13*'2011-15 % split'!P13","v":0},{"$f":"$W13*'2011-15 % split'!Q13","v":0},{"$f":"$W13*'2011-15 % split'!R13","v":0},{"$f":"$W13*'2011-15 % split'!S13","v":0},null,{"$f":"'2011-15 % split'!T77","v":916.74},{"$f":"$AD13*'2011-15 % split'!U13","v":0},{"$f":"$AD13*'2011-15 % split'!V13","v":0},{"$f":"$AD13*'2011-15 % split'!W13","v":0},{"$f":"$AD13*'2011-15 % split'!X13","v":0},{"$f":"$AD13*'2011-15 % split'!Y13","v":0},null,{"$f":"'2011-15 % split'!Z77","v":0},{"$f":"Volumes!AE13*'ACS 12.1'!AA13","v":0},{"$f":"Volumes!AF13*'ACS 12.1'!AB13","v":0},{"$f":"Volumes!AG13*'ACS 12.1'!AC13","v":0},{"$f":"Volumes!AH13*'ACS 12.1'!AD13","v":0},{"$f":"Volumes!AI13*'ACS 12.1'!AE13","v":0},null,0,{"$f":"Volumes!AL13*'ACS 12.1'!AG13","v":0},{"$f":"Volumes!AM13*'ACS 12.1'!AH13","v":0},{"$f":"Volumes!AN13*'ACS 12.1'!AI13","v":0},{"$f":"Volumes!AO13*'ACS 12.1'!AJ13","v":0},{"$f":"Volumes!AP13*'ACS 12.1'!AK13","v":0},{"$f":"Volumes!AQ13*'ACS 12.1'!AL13","v":0},0,{"$f":"Volumes!AS13*'ACS 12.1'!AN13","v":0},{"$f":"Volumes!AT13*'ACS 12.1'!AO13","v":0},{"$f":"Volumes!AU13*'ACS 12.1'!AP13","v":0},{"$f":"Volumes!AV13*'ACS 12.1'!AQ13","v":0},{"$f":"Volumes!AW13*'ACS 12.1'!AR13","v":0},{"$f":"Volumes!AX13*'ACS 12.1'!AS13","v":0},0,{"$f":"Volumes!AZ13*'ACS 12.1'!AU13","v":0},{"$f":"Volumes!BA13*'ACS 12.1'!AV13","v":0},{"$f":"Volumes!BB13*'ACS 12.1'!AW13","v":0},{"$f":"Volumes!BC13*'ACS 12.1'!AX13","v":0},{"$f":"Volumes!BD13*'ACS 12.1'!AY13","v":0},{"$f":"Volumes!BE13*'ACS 12.1'!AZ13","v":0},0,{"$f":"Volumes!BG13*'ACS 12.1'!BB13","v":0},{"$f":"Volumes!BH13*'ACS 12.1'!BC13","v":0},{"$f":"Volumes!BI13*'ACS 12.1'!BD13","v":0},{"$f":"Volumes!BJ13*'ACS 12.1'!BE13","v":0},{"$f":"Volumes!BK13*'ACS 12.1'!BF13","v":0},{"$f":"Volumes!BL13*'ACS 12.1'!BG13","v":0},0,{"$f":"Volumes!BN13*'ACS 12.1'!BI13","v":0},{"$f":"Volumes!BO13*'ACS 12.1'!BJ13","v":0},{"$f":"Volumes!BP13*'ACS 12.1'!BK13","v":0},{"$f":"Volumes!BQ13*'ACS 12.1'!BL13","v":0},{"$f":"Volumes!BR13*'ACS 12.1'!BM13","v":0},{"$f":"Volumes!BS13*'ACS 12.1'!BN13","v":0},0]
[null,"Meter Accuracy Test - multi phase (BH)",{"$f":"$I14*'2011-15 % split'!C14","v":30094.82},{"$f":"$I14*'2011-15 % split'!D14","v":0},{"$f":"$I14*'2011-15 % split'!E14","v":0},{"$f":"$I14*'2011-15 % split'!F14","v":0},{"$f":"$I14*'2011-15 % split'!G14","v":0},null,{"$f":"'2011-15 % split'!H78","v":30094.82},{"$f":"$P14*'2011-15 % split'!I14","v":29416.95},{"$f":"$P14*'2011-15 % split'!J14","v":0},{"$f":"$P14*'2011-15 % split'!K14","v":0},{"$f":"$P14*'2011-15 % split'!L14","v":0},{"$f":"$P14*'2011-15 % split'!M14","v":0},null,{"$f":"'2011-15 % split'!N78","v":29416.95},{"$f":"$W14*'2011-15 % split'!O14","v":20150.099999999999},{"$f":"$W14*'2011-15 % split'!P14","v":0},{"$f":"$W14*'2011-15 % split'!Q14","v":0},{"$f":"$W14*'2011-15 % split'!R14","v":0},{"$f":"$W14*'2011-15 % split'!S14","v":0},null,{"$f":"'2011-15 % split'!T78","v":20150.099999999999},{"$f":"$AD14*'2011-15 % split'!U14","v":7984.4099999999989},{"$f":"$AD14*'2011-15 % split'!V14","v":0},{"$f":"$AD14*'2011-15 % split'!W14","v":0},{"$f":"$AD14*'2011-15 % split'!X14","v":0},{"$f":"$AD14*'2011-15 % split'!Y14","v":0},null,{"$f":"'2011-15 % split'!Z78","v":7984.4099999999989},{"$f":"Volumes!AE14*'ACS 12.1'!AA14","v":8504.1752858076106},{"$f":"Volumes!AF14*'ACS 12.1'!AB14","v":0},{"$f":"Volumes!AG14*'ACS 12.1'!AC14","v":0},{"$f":"Volumes!AH14*'ACS 12.1'!AD14","v":0},{"$f":"Volumes!AI14*'ACS 12.1'!AE14","v":0},null,8504.1752858076106,{"$f":"Volumes!AL14*'ACS 12.1'!AG14","v":7819.2959391063823},{"$f":"Volumes!AM14*'ACS 12.1'!AH14","v":0},{"$f":"Volumes!AN14*'ACS 12.1'!AI14","v":0},{"$f":"Volumes!AO14*'ACS 12.1'!AJ14","v":703.7366345195743},{"$f":"Volumes!AP14*'ACS 12.1'!AK14","v":1031.2869414087406},{"$f":"Volumes!AQ14*'ACS 12.1'!AL14","v":668.80236605242885},10223.121881087125,{"$f":"Volumes!AS14*'ACS 12.1'!AN14","v":8130.5301758759188},{"$f":"Volumes!AT14*'ACS 12.1'!AO14","v":0},{"$f":"Volumes!AU14*'ACS 12.1'!AP14","v":0},{"$f":"Volumes!AV14*'ACS 12.1'!AQ14","v":731.74771582883272},{"$f":"Volumes!AW14*'ACS 12.1'!AR14","v":1072.3356248962748},{"$f":"Volumes!AX14*'ACS 12.1'!AS14","v":695.42294616207187},10630.036462763099,{"$f":"Volumes!AZ14*'ACS 12.1'!AU14","v":8454.1525804411049},{"$f":"Volumes!BA14*'ACS 12.1'!AV14","v":0},{"$f":"Volumes!BB14*'ACS 12.1'!AW14","v":0},{"$f":"Volumes!BC14*'ACS 12.1'!AX14","v":760.87373223969939},{"$f":"Volumes!BD14*'ACS 12.1'!AY14","v":1115.0181838343772},{"$f":"Volumes!BE14*'ACS 12.1'!AZ14","v":723.10311475606272},11053.147611271244,{"$f":"Volumes!BG14*'ACS 12.1'!BB14","v":8790.6562434815769},{"$f":"Volumes!BH14*'ACS 12.1'!BC14","v":0},{"$f":"Volumes!BI14*'ACS 12.1'!BD14","v":0},{"$f":"Volumes!BJ14*'ACS 12.1'!BE14","v":791.15906191334182},{"$f":"Volumes!BK14*'ACS 12.1'!BF14","v":1159.3996519527852},{"$f":"Volumes!BL14*'ACS 12.1'!BG14","v":751.88504701433931},11493.100004362042,{"$f":"Volumes!BN14*'ACS 12.1'!BI14","v":9140.5538823418847},{"$f":"Volumes!BO14*'ACS 12.1'!BJ14","v":0},{"$f":"Volumes!BP14*'ACS 12.1'!BK14","v":0},{"$f":"Volumes!BQ14*'ACS 12.1'!BL14","v":822.64984941076955},{"$f":"Volumes!BR14*'ACS 12.1'!BM14","v":1205.5476515420712},{"$f":"Volumes!BS14*'ACS 12.1'!BN14","v":781.81259683063092},11950.563980125355]
[null,"Meter Accuracy Test - multi phase (AH)",{"$f":"$I15*'2011-15 % split'!C15","v":0},{"$f":"$I15*'2011-15 % split'!D15","v":0},{"$f":"$I15*'2011-15 % split'!E15","v":0},{"$f":"$I15*'2011-15 % split'!F15","v":0},{"$f":"$I15*'2011-15 % split'!G15","v":0},null,{"$f":"'2011-15 % split'!H79","v":0},{"$f":"$P15*'2011-15 % split'!I15","v":473.92},{"$f":"$P15*'2011-15 % split'!J15","v":0},{"$f":"$P15*'2011-15 % split'!K15","v":0},{"$f":"$P15*'2011-15 % split'!L15","v":0},{"$f":"$P15*'2011-15 % split'!M15","v":0},null,{"$f":"'2011-15 % split'!N79","v":473.92},{"$f":"$W15*'2011-15 % split'!O15","v":0},{"$f":"$W15*'2011-15 % split'!P15","v":0},{"$f":"$W15*'2011-15 % split'!Q15","v":0},{"$f":"$W15*'2011-15 % split'!R15","v":0},{"$f":"$W15*'2011-15 % split'!S15","v":0},null,{"$f":"'2011-15 % split'!T79","v":0},{"$f":"$AD15*'2011-15 % split'!U15","v":0},{"$f":"$AD15*'2011-15 % split'!V15","v":0},{"$f":"$AD15*'2011-15 % split'!W15","v":0},{"$f":"$AD15*'2011-15 % split'!X15","v":0},{"$f":"$AD15*'2011-15 % split'!Y15","v":0},null,{"$f":"'2011-15 % split'!Z79","v":0},{"$f":"Volumes!AE15*'ACS 12.1'!AA15","v":0},{"$f":"Volumes!AF15*'ACS 12.1'!AB15","v":0},{"$f":"Volumes!AG15*'ACS 12.1'!AC15","v":0},{"$f":"Volumes!AH15*'ACS 12.1'!AD15","v":0},{"$f":"Volumes!AI15*'ACS 12.1'!AE15","v":0},null,0,{"$f":"Volumes!AL15*'ACS 12.1'!AG15","v":0},{"$f":"Volumes!AM15*'ACS 12.1'!AH15","v":0},{"$f":"Volumes!AN15*'ACS 12.1'!AI15","v":0},{"$f":"Volumes!AO15*'ACS 12.1'!AJ15","v":0},{"$f":"Volumes!AP15*'ACS 12.1'!AK15","v":0},{"$f":"Volumes!AQ15*'ACS 12.1'!AL15","v":0},0,{"$f":"Volumes!AS15*'ACS 12.1'!AN15","v":0},{"$f":"Volumes!AT15*'ACS 12.1'!AO15","v":0},{"$f":"Volumes!AU15*'ACS 12.1'!AP15","v":0},{"$f":"Volumes!AV15*'ACS 12.1'!AQ15","v":0},{"$f":"Volumes!AW15*'ACS 12.1'!AR15","v":0},{"$f":"Volumes!AX15*'ACS 12.1'!AS15","v":0},0,{"$f":"Volumes!AZ15*'ACS 12.1'!AU15","v":0},{"$f":"Volumes!BA15*'ACS 12.1'!AV15","v":0},{"$f":"Volumes!BB15*'ACS 12.1'!AW15","v":0},{"$f":"Volumes!BC15*'ACS 12.1'!AX15","v":0},{"$f":"Volumes!BD15*'ACS 12.1'!AY15","v":0},{"$f":"Volumes!BE15*'ACS 12.1'!AZ15","v":0},0,{"$f":"Volumes!BG15*'ACS 12.1'!BB15","v":0},{"$f":"Volumes!BH15*'ACS 12.1'!BC15","v":0},{"$f":"Volumes!BI15*'ACS 12.1'!BD15","v":0},{"$f":"Volumes!BJ15*'ACS 12.1'!BE15","v":0},{"$f":"Volumes!BK15*'ACS 12.1'!BF15","v":0},{"$f":"Volumes!BL15*'ACS 12.1'!BG15","v":0},0,{"$f":"Volumes!BN15*'ACS 12.1'!BI15","v":0},{"$f":"Volumes!BO15*'ACS 12.1'!BJ15","v":0},{"$f":"Volumes!BP15*'ACS 12.1'!BK15","v":0},{"$f":"Volumes!BQ15*'ACS 12.1'!BL15","v":0},{"$f":"Volumes!BR15*'ACS 12.1'!BM15","v":0},{"$f":"Volumes!BS15*'ACS 12.1'!BN15","v":0},0]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",{"$f":"$I16*'2011-15 % split'!C16","v":159.77000000000001},{"$f":"$I16*'2011-15 % split'!D16","v":0},{"$f":"$I16*'2011-15 % split'!E16","v":0},{"$f":"$I16*'2011-15 % split'!F16","v":0},{"$f":"$I16*'2011-15 % split'!G16","v":0},null,{"$f":"'2011-15 % split'!H80","v":159.77000000000001},{"$f":"$P16*'2011-15 % split'!I16","v":1257.1699999999998},{"$f":"$P16*'2011-15 % split'!J16","v":0},{"$f":"$P16*'2011-15 % split'!K16","v":0},{"$f":"$P16*'2011-15 % split'!L16","v":0},{"$f":"$P16*'2011-15 % split'!M16","v":0},null,{"$f":"'2011-15 % split'!N80","v":1257.1699999999998},{"$f":"$W16*'2011-15 % split'!O16","v":1052.48},{"$f":"$W16*'2011-15 % split'!P16","v":0},{"$f":"$W16*'2011-15 % split'!Q16","v":0},{"$f":"$W16*'2011-15 % split'!R16","v":0},{"$f":"$W16*'2011-15 % split'!S16","v":0},null,{"$f":"'2011-15 % split'!T80","v":1052.48},{"$f":"$AD16*'2011-15 % split'!U16","v":833.09999999999991},{"$f":"$AD16*'2011-15 % split'!V16","v":0},{"$f":"$AD16*'2011-15 % split'!W16","v":0},{"$f":"$AD16*'2011-15 % split'!X16","v":0},{"$f":"$AD16*'2011-15 % split'!Y16","v":0},null,{"$f":"'2011-15 % split'!Z80","v":833.09999999999991},{"$f":"Volumes!AE16*'ACS 12.1'!AA16","v":887.34319130625317},{"$f":"Volumes!AF16*'ACS 12.1'!AB16","v":0},{"$f":"Volumes!AG16*'ACS 12.1'!AC16","v":0},{"$f":"Volumes!AH16*'ACS 12.1'!AD16","v":0},{"$f":"Volumes!AI16*'ACS 12.1'!AE16","v":0},null,887.34319130625317,{"$f":"Volumes!AL16*'ACS 12.1'!AG16","v":802.82087926406246},{"$f":"Volumes!AM16*'ACS 12.1'!AH16","v":0},{"$f":"Volumes!AN16*'ACS 12.1'!AI16","v":0},{"$f":"Volumes!AO16*'ACS 12.1'!AJ16","v":72.253879133765608},{"$f":"Volumes!AP16*'ACS 12.1'!AK16","v":105.88404576613719},{"$f":"Volumes!AQ16*'ACS 12.1'!AL16","v":68.667116291477569},1049.6259204554428,{"$f":"Volumes!AS16*'ACS 12.1'!AN16","v":834.77584625421741},{"$f":"Volumes!AT16*'ACS 12.1'!AO16","v":0},{"$f":"Volumes!AU16*'ACS 12.1'!AP16","v":0},{"$f":"Volumes!AV16*'ACS 12.1'!AQ16","v":75.129826162879567},{"$f":"Volumes!AW16*'ACS 12.1'!AR16","v":110.09858636246875},{"$f":"Volumes!AX16*'ACS 12.1'!AS16","v":71.400298114569608},1091.4045568941353,{"$f":"Volumes!AZ16*'ACS 12.1'!AU16","v":868.00272824025296},{"$f":"Volumes!BA16*'ACS 12.1'!AV16","v":0},{"$f":"Volumes!BB16*'ACS 12.1'!AW16","v":0},{"$f":"Volumes!BC16*'ACS 12.1'!AX16","v":78.120245541622765},{"$f":"Volumes!BD16*'ACS 12.1'!AY16","v":114.48087982760697},{"$f":"Volumes!BE16*'ACS 12.1'!AZ16","v":74.242269752663802},1134.8461233621465,{"$f":"Volumes!BG16*'ACS 12.1'!BB16","v":902.5521517102901},{"$f":"Volumes!BH16*'ACS 12.1'!BC16","v":0},{"$f":"Volumes!BI16*'ACS 12.1'!BD16","v":0},{"$f":"Volumes!BJ16*'ACS 12.1'!BE16","v":81.229693653926105},{"$f":"Volumes!BK16*'ACS 12.1'!BF16","v":119.03760328907018},{"$f":"Volumes!BL16*'ACS 12.1'!BG16","v":77.197361405730049},1180.0168100590165,{"$f":"Volumes!BN16*'ACS 12.1'!BI16","v":938.47675825668921},{"$f":"Volumes!BO16*'ACS 12.1'!BJ16","v":0},{"$f":"Volumes!BP16*'ACS 12.1'!BK16","v":0},{"$f":"Volumes!BQ16*'ACS 12.1'!BL16","v":84.462908243102035},{"$f":"Volumes!BR16*'ACS 12.1'!BM16","v":123.77569964647475},{"$f":"Volumes!BS16*'ACS 12.1'!BN16","v":80.270075630238637},1226.9854417765046]
[null,"Meter Accuracy Test - CT (BH)",{"$f":"$I17*'2011-15 % split'!C17","v":0},{"$f":"$I17*'2011-15 % split'!D17","v":0},{"$f":"$I17*'2011-15 % split'!E17","v":0},{"$f":"$I17*'2011-15 % split'!F17","v":0},{"$f":"$I17*'2011-15 % split'!G17","v":0},null,{"$f":"'2011-15 % split'!H81","v":0},{"$f":"$P17*'2011-15 % split'!I17","v":1263.93},{"$f":"$P17*'2011-15 % split'!J17","v":0},{"$f":"$P17*'2011-15 % split'!K17","v":0},{"$f":"$P17*'2011-15 % split'!L17","v":0},{"$f":"$P17*'2011-15 % split'!M17","v":0},null,{"$f":"'2011-15 % split'!N81","v":1263.93},{"$f":"$W17*'2011-15 % split'!O17","v":437.44},{"$f":"$W17*'2011-15 % split'!P17","v":0},{"$f":"$W17*'2011-15 % split'!Q17","v":0},{"$f":"$W17*'2011-15 % split'!R17","v":0},{"$f":"$W17*'2011-15 % split'!S17","v":0},null,{"$f":"'2011-15 % split'!T81","v":437.44},{"$f":"$AD17*'2011-15 % split'!U17","v":2284.16},{"$f":"$AD17*'2011-15 % split'!V17","v":0},{"$f":"$AD17*'2011-15 % split'!W17","v":0},{"$f":"$AD17*'2011-15 % split'!X17","v":0},{"$f":"$AD17*'2011-15 % split'!Y17","v":0},null,{"$f":"'2011-15 % split'!Z81","v":2284.16},{"$f":"Volumes!AE17*'ACS 12.1'!AA17","v":2432.871520436493},{"$f":"Volumes!AF17*'ACS 12.1'!AB17","v":0},{"$f":"Volumes!AG17*'ACS 12.1'!AC17","v":0},{"$f":"Volumes!AH17*'ACS 12.1'!AD17","v":0},{"$f":"Volumes!AI17*'ACS 12.1'!AE17","v":0},null,2432.871520436493,{"$f":"Volumes!AL17*'ACS 12.1'!AG17","v":2238.5612740121978},{"$f":"Volumes!AM17*'ACS 12.1'!AH17","v":0},{"$f":"Volumes!AN17*'ACS 12.1'!AI17","v":0},{"$f":"Volumes!AO17*'ACS 12.1'!AJ17","v":201.47051466109775},{"$f":"Volumes!AP17*'ACS 12.1'!AK17","v":295.24384642946876},{"$f":"Volumes!AQ17*'ACS 12.1'!AL17","v":191.46929445719354},2926.7449295599577,{"$f":"Volumes!AS17*'ACS 12.1'!AN17","v":2327.663530149423},{"$f":"Volumes!AT17*'ACS 12.1'!AO17","v":0},{"$f":"Volumes!AU17*'ACS 12.1'!AP17","v":0},{"$f":"Volumes!AV17*'ACS 12.1'!AQ17","v":209.48971771344807},{"$f":"Volumes!AW17*'ACS 12.1'!AR17","v":306.99554299140738},{"$f":"Volumes!AX17*'ACS 12.1'!AS17","v":199.09041535979955},3043.239206214078,{"$f":"Volumes!AZ17*'ACS 12.1'!AU17","v":2420.3123552999295},{"$f":"Volumes!BA17*'ACS 12.1'!AV17","v":0},{"$f":"Volumes!BB17*'ACS 12.1'!AW17","v":0},{"$f":"Volumes!BC17*'ACS 12.1'!AX17","v":217.82811197699365},{"$f":"Volumes!BD17*'ACS 12.1'!AY17","v":319.21499654050768},{"$f":"Volumes!BE17*'ACS 12.1'!AZ17","v":207.01488246722016},3164.3703462846511,{"$f":"Volumes!BG17*'ACS 12.1'!BB17","v":2516.6489148203686},{"$f":"Volumes!BH17*'ACS 12.1'!BC17","v":0},{"$f":"Volumes!BI17*'ACS 12.1'!BD17","v":0},{"$f":"Volumes!BJ17*'ACS 12.1'!BE17","v":226.49840233383318},{"$f":"Volumes!BK17*'ACS 12.1'!BF17","v":331.92082537565841},{"$f":"Volumes!BL17*'ACS 12.1'!BG17","v":215.25476997709026},3290.3229125069506,{"$f":"Volumes!BN17*'ACS 12.1'!BI17","v":2616.8199929226389},{"$f":"Volumes!BO17*'ACS 12.1'!BJ17","v":0},{"$f":"Volumes!BP17*'ACS 12.1'!BK17","v":0},{"$f":"Volumes!BQ17*'ACS 12.1'!BL17","v":235.51379936303746},{"$f":"Volumes!BR17*'ACS 12.1'!BM17","v":345.13238886656683},{"$f":"Volumes!BS17*'ACS 12.1'!BN17","v":223.82263268065705},3421.2888138329004]
[null,"Meter Accuracy Test - CT (AH)",{"$f":"$I18*'2011-15 % split'!C18","v":0},{"$f":"$I18*'2011-15 % split'!D18","v":0},{"$f":"$I18*'2011-15 % split'!E18","v":0},{"$f":"$I18*'2011-15 % split'!F18","v":0},{"$f":"$I18*'2011-15 % split'!G18","v":0},null,{"$f":"'2011-15 % split'!H82","v":0},{"$f":"$P18*'2011-15 % split'!I18","v":0},{"$f":"$P18*'2011-15 % split'!J18","v":0},{"$f":"$P18*'2011-15 % split'!K18","v":0},{"$f":"$P18*'2011-15 % split'!L18","v":0},{"$f":"$P18*'2011-15 % split'!M18","v":0},null,{"$f":"'2011-15 % split'!N82","v":0},{"$f":"$W18*'2011-15 % split'!O18","v":0},{"$f":"$W18*'2011-15 % split'!P18","v":0},{"$f":"$W18*'2011-15 % split'!Q18","v":0},{"$f":"$W18*'2011-15 % split'!R18","v":0},{"$f":"$W18*'2011-15 % split'!S18","v":0},null,{"$f":"'2011-15 % split'!T82","v":0},{"$f":"$AD18*'2011-15 % split'!U18","v":0},{"$f":"$AD18*'2011-15 % split'!V18","v":0},{"$f":"$AD18*'2011-15 % split'!W18","v":0},{"$f":"$AD18*'2011-15 % split'!X18","v":0},{"$f":"$AD18*'2011-15 % split'!Y18","v":0},null,{"$f":"'2011-15 % split'!Z82","v":0},{"$f":"Volumes!AE18*'ACS 12.1'!AA18","v":0},{"$f":"Volumes!AF18*'ACS 12.1'!AB18","v":0},{"$f":"Volumes!AG18*'ACS 12.1'!AC18","v":0},{"$f":"Volumes!AH18*'ACS 12.1'!AD18","v":0},{"$f":"Volumes!AI18*'ACS 12.1'!AE18","v":0},null,0,{"$f":"Volumes!AL18*'ACS 12.1'!AG18","v":0},{"$f":"Volumes!AM18*'ACS 12.1'!AH18","v":0},{"$f":"Volumes!AN18*'ACS 12.1'!AI18","v":0},{"$f":"Volumes!AO18*'ACS 12.1'!AJ18","v":0},{"$f":"Volumes!AP18*'ACS 12.1'!AK18","v":0},{"$f":"Volumes!AQ18*'ACS 12.1'!AL18","v":0},0,{"$f":"Volumes!AS18*'ACS 12.1'!AN18","v":0},{"$f":"Volumes!AT18*'ACS 12.1'!AO18","v":0},{"$f":"Volumes!AU18*'ACS 12.1'!AP18","v":0},{"$f":"Volumes!AV18*'ACS 12.1'!AQ18","v":0},{"$f":"Volumes!AW18*'ACS 12.1'!AR18","v":0},{"$f":"Volumes!AX18*'ACS 12.1'!AS18","v":0},0,{"$f":"Volumes!AZ18*'ACS 12.1'!AU18","v":0},{"$f":"Volumes!BA18*'ACS 12.1'!AV18","v":0},{"$f":"Volumes!BB18*'ACS 12.1'!AW18","v":0},{"$f":"Volumes!BC18*'ACS 12.1'!AX18","v":0},{"$f":"Volumes!BD18*'ACS 12.1'!AY18","v":0},{"$f":"Volumes!BE18*'ACS 12.1'!AZ18","v":0},0,{"$f":"Volumes!BG18*'ACS 12.1'!BB18","v":0},{"$f":"Volumes!BH18*'ACS 12.1'!BC18","v":0},{"$f":"Volumes!BI18*'ACS 12.1'!BD18","v":0},{"$f":"Volumes!BJ18*'ACS 12.1'!BE18","v":0},{"$f":"Volumes!BK18*'ACS 12.1'!BF18","v":0},{"$f":"Volumes!BL18*'ACS 12.1'!BG18","v":0},0,{"$f":"Volumes!BN18*'ACS 12.1'!BI18","v":0},{"$f":"Volumes!BO18*'ACS 12.1'!BJ18","v":0},{"$f":"Volumes!BP18*'ACS 12.1'!BK18","v":0},{"$f":"Volumes!BQ18*'ACS 12.1'!BL18","v":0},{"$f":"Volumes!BR18*'ACS 12.1'!BM18","v":0},{"$f":"Volumes!BS18*'ACS 12.1'!BN18","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W19*'2011-15 % split'!O19","v":0},{"$f":"$W19*'2011-15 % split'!P19","v":0},{"$f":"$W19*'2011-15 % split'!Q19","v":0},{"$f":"$W19*'2011-15 % split'!R19","v":0},{"$f":"$W19*'2011-15 % split'!S19","v":0}]
[null,"Disconnection (BH only)",{"$f":"$I20*'2011-15 % split'!C20","v":200818.22434599802},{"$f":"$I20*'2011-15 % split'!D20","v":0},{"$f":"$I20*'2011-15 % split'!E20","v":356552.61368191056},{"$f":"$I20*'2011-15 % split'!F20","v":0},{"$f":"$I20*'2011-15 % split'!G20","v":0},null,{"$f":"'2011-15 % split'!H84","v":557370.83802790858},{"$f":"$P20*'2011-15 % split'!I20","v":185156.66359835106},{"$f":"$P20*'2011-15 % split'!J20","v":0},{"$f":"$P20*'2011-15 % split'!K20","v":488235.9264016489},{"$f":"$P20*'2011-15 % split'!L20","v":0},{"$f":"$P20*'2011-15 % split'!M20","v":0},null,{"$f":"'2011-15 % split'!N84","v":673392.59},{"$f":"$W20*'2011-15 % split'!O20","v":146318.17212217717},{"$f":"$W20*'2011-15 % split'!P20","v":0},{"$f":"$W20*'2011-15 % split'!Q20","v":509943.80136417109},{"$f":"$W20*'2011-15 % split'!R20","v":0},{"$f":"$W20*'2011-15 % split'!S20","v":0},null,{"$f":"'2011-15 % split'!T84","v":656261.97348634829},{"$f":"$AD20*'2011-15 % split'!U20","v":110980.5648412195},{"$f":"$AD20*'2011-15 % split'!V20","v":0},{"$f":"$AD20*'2011-15 % split'!W20","v":379425.35713800753},{"$f":"$AD20*'2011-15 % split'!X20","v":0},{"$f":"$AD20*'2011-15 % split'!Y20","v":0},null,{"$f":"'2011-15 % split'!Z84","v":490405.9219792271},{"$f":"Volumes!AE20*'ACS 12.1'!AA20","v":91985.315228842082},{"$f":"Volumes!AF20*'ACS 12.1'!AB20","v":0},{"$f":"Volumes!AG20*'ACS 12.1'!AC20","v":309958.152591274},{"$f":"Volumes!AH20*'ACS 12.1'!AD20","v":0},{"$f":"Volumes!AI20*'ACS 12.1'!AE20","v":0},null,401943.46782011609,{"$f":"Volumes!AL20*'ACS 12.1'!AG20","v":104014.31448190415},{"$f":"Volumes!AM20*'ACS 12.1'!AH20","v":0},{"$f":"Volumes!AN20*'ACS 12.1'!AI20","v":252887.79742515177},{"$f":"Volumes!AO20*'ACS 12.1'!AJ20","v":32121.190071635028},{"$f":"Volumes!AP20*'ACS 12.1'!AK20","v":47071.819539421602},{"$f":"Volumes!AQ20*'ACS 12.1'!AL20","v":30526.658506267882},{"$f":"SUM(AL20:AQ20)","v":466621.78002438042},{"$f":"Volumes!AS20*'ACS 12.1'!AN20","v":89171.86780421056},{"$f":"Volumes!AT20*'ACS 12.1'!AO20","v":0},{"$f":"Volumes!AU20*'ACS 12.1'!AP20","v":217802.95600082594},{"$f":"Volumes!AV20*'ACS 12.1'!AQ20","v":27627.734142453286},{"$f":"Volumes!AW20*'ACS 12.1'!AR20","v":40486.909511646263},{"$f":"Volumes!AX20*'ACS 12.1'!AS20","v":26256.262722139527},{"$f":"SUM(AS20:AX20)","v":401345.73018127558},{"$f":"Volumes!AZ20*'ACS 12.1'!AU20","v":76447.381759892101},{"$f":"Volumes!BA20*'ACS 12.1'!AV20","v":0},{"$f":"Volumes!BB20*'ACS 12.1'!AW20","v":186816.07227394884},{"$f":"Volumes!BC20*'ACS 12.1'!AX20","v":23693.710863045682},{"$f":"Volumes!BD20*'ACS 12.1'!AY20","v":34721.816952523281},{"$f":"Volumes!BE20*'ACS 12.1'!AZ20","v":22517.528729458692},{"$f":"SUM(AZ20:BE20)","v":344196.51057886856},{"$f":"Volumes!BG20*'ACS 12.1'!BB20","v":65538.631429975794},{"$f":"Volumes!BH20*'ACS 12.1'!BC20","v":0},{"$f":"Volumes!BI20*'ACS 12.1'!BD20","v":160206.99787016018},{"$f":"Volumes!BJ20*'ACS 12.1'!BE20","v":20317.106637012239},{"$f":"Volumes!BK20*'ACS 12.1'!BF20","v":29773.591048394934},{"$f":"Volumes!BL20*'ACS 12.1'!BG20","v":19308.54288898802},{"$f":"SUM(BG20:BL20)","v":295144.86987453117},{"$f":"Volumes!BN20*'ACS 12.1'!BI20","v":56186.518240808291},{"$f":"Volumes!BO20*'ACS 12.1'!BJ20","v":0},{"$f":"Volumes!BP20*'ACS 12.1'!BK20","v":137427.47103822441},{"$f":"Volumes!BQ20*'ACS 12.1'!BL20","v":17425.259035112944},{"$f":"Volumes!BR20*'ACS 12.1'!BM20","v":25535.749046011621},{"$f":"Volumes!BS20*'ACS 12.1'!BN20","v":16560.249815211009},{"$f":"SUM(BN20:BS20)","v":253135.24717536828}]
[null,"Disconnection (no AH service)",{"$f":"$I21*'2011-15 % split'!C21","v":0},{"$f":"$I21*'2011-15 % split'!D21","v":0},{"$f":"$I21*'2011-15 % split'!E21","v":0},{"$f":"$I21*'2011-15 % split'!F21","v":0},{"$f":"$I21*'2011-15 % split'!G21","v":0},null,{"$f":"'2011-15 % split'!H85","v":0},{"$f":"$P21*'2011-15 % split'!I21","v":0},{"$f":"$P21*'2011-15 % split'!J21","v":0},{"$f":"$P21*'2011-15 % split'!K21","v":0},{"$f":"$P21*'2011-15 % split'!L21","v":0},{"$f":"$P21*'2011-15 % split'!M21","v":0},null,{"$f":"'2011-15 % split'!N85","v":0},{"$f":"$W21*'2011-15 % split'!O21","v":0},{"$f":"$W21*'2011-15 % split'!P21","v":0},{"$f":"$W21*'2011-15 % split'!Q21","v":0},{"$f":"$W21*'2011-15 % split'!R21","v":0},{"$f":"$W21*'2011-15 % split'!S21","v":0},null,{"$f":"'2011-15 % split'!T85","v":0},{"$f":"$AD21*'2011-15 % split'!U21","v":0},{"$f":"$AD21*'2011-15 % split'!V21","v":0},{"$f":"$AD21*'2011-15 % split'!W21","v":0},{"$f":"$AD21*'2011-15 % split'!X21","v":0},{"$f":"$AD21*'2011-15 % split'!Y21","v":0},null,null,{"$f":"Volumes!AE21*'ACS 12.1'!AA21","v":0},{"$f":"Volumes!AF21*'ACS 12.1'!AB21","v":0},{"$f":"Volumes!AG21*'ACS 12.1'!AC21","v":0},{"$f":"Volumes!AH21*'ACS 12.1'!AD21","v":0},{"$f":"Volumes!AI21*'ACS 12.1'!AE21","v":0},null,null,{"$f":"Volumes!AL21*'ACS 12.1'!AG21","v":0},{"$f":"Volumes!AM21*'ACS 12.1'!AH21","v":0},{"$f":"Volumes!AN21*'ACS 12.1'!AI21","v":0},{"$f":"Volumes!AO21*'ACS 12.1'!AJ21","v":0},{"$f":"Volumes!AP21*'ACS 12.1'!AK21","v":0},{"$f":"Volumes!AQ21*'ACS 12.1'!AL21","v":0},null,{"$f":"Volumes!AS21*'ACS 12.1'!AN21","v":0},{"$f":"Volumes!AT21*'ACS 12.1'!AO21","v":0},{"$f":"Volumes!AU21*'ACS 12.1'!AP21","v":0},{"$f":"Volumes!AV21*'ACS 12.1'!AQ21","v":0},{"$f":"Volumes!AW21*'ACS 12.1'!AR21","v":0},{"$f":"Volumes!AX21*'ACS 12.1'!AS21","v":0},null,{"$f":"Volumes!AZ21*'ACS 12.1'!AU21","v":0},{"$f":"Volumes!BA21*'ACS 12.1'!AV21","v":0},{"$f":"Volumes!BB21*'ACS 12.1'!AW21","v":0},{"$f":"Volumes!BC21*'ACS 12.1'!AX21","v":0},{"$f":"Volumes!BD21*'ACS 12.1'!AY21","v":0},{"$f":"Volumes!BE21*'ACS 12.1'!AZ21","v":0},null,{"$f":"Volumes!BG21*'ACS 12.1'!BB21","v":0},{"$f":"Volumes!BH21*'ACS 12.1'!BC21","v":0},{"$f":"Volumes!BI21*'ACS 12.1'!BD21","v":0},{"$f":"Volumes!BJ21*'ACS 12.1'!BE21","v":0},{"$f":"Volumes!BK21*'ACS 12.1'!BF21","v":0},null,null,{"$f":"Volumes!BN21*'ACS 12.1'!BI21","v":0},{"$f":"Volumes!BO21*'ACS 12.1'!BJ21","v":0},{"$f":"Volumes!BP21*'ACS 12.1'!BK21","v":0},{"$f":"Volumes!BQ21*'ACS 12.1'!BL21","v":0},{"$f":"Volumes!BR21*'ACS 12.1'!BM21","v":0},{"$f":"Volumes!BS21*'ACS 12.1'!BN21","v":0}]
[null,"Disconnection for non payment (BH only)",{"$f":"$I22*'2011-15 % split'!C22","v":25684.451135695046},{"$f":"$I22*'2011-15 % split'!D22","v":0},{"$f":"$I22*'2011-15 % split'!E22","v":45602.724619449538},{"$f":"$I22*'2011-15 % split'!F22","v":0},{"$f":"$I22*'2011-15 % split'!G22","v":0},null,{"$f":"'2011-15 % split'!H86","v":71287.175755144577},{"$f":"$P22*'2011-15 % split'!I22","v":22461.11424474432},{"$f":"$P22*'2011-15 % split'!J22","v":0},{"$f":"$P22*'2011-15 % split'!K22","v":59227.265755255685},{"$f":"$P22*'2011-15 % split'!L22","v":0},{"$f":"$P22*'2011-15 % split'!M22","v":0},null,{"$f":"'2011-15 % split'!N86","v":81688.38},{"$f":"$W22*'2011-15 % split'!O22","v":14647.734293903623},{"$f":"$W22*'2011-15 % split'!P22","v":0},{"$f":"$W22*'2011-15 % split'!Q22","v":51049.853882595104},{"$f":"$W22*'2011-15 % split'!R22","v":0},{"$f":"$W22*'2011-15 % split'!S22","v":0},null,{"$f":"'2011-15 % split'!T86","v":65697.588176498728},{"$f":"$AD22*'2011-15 % split'!U22","v":10775.52395871479},{"$f":"$AD22*'2011-15 % split'!V22","v":0},{"$f":"$AD22*'2011-15 % split'!W22","v":36839.846978918918},{"$f":"$AD22*'2011-15 % split'!X22","v":0},{"$f":"$AD22*'2011-15 % split'!Y22","v":0},null,{"$f":"'2011-15 % split'!Z86","v":47615.370937633714},{"$f":"Volumes!AE22*'ACS 12.1'!AA22","v":8931.2031301734805},{"$f":"Volumes!AF22*'ACS 12.1'!AB22","v":0},{"$f":"Volumes!AG22*'ACS 12.1'!AC22","v":30095.012619774901},{"$f":"Volumes!AH22*'ACS 12.1'!AD22","v":0},{"$f":"Volumes!AI22*'ACS 12.1'!AE22","v":0},null,39026.21574994838,{"$f":"Volumes!AL22*'ACS 12.1'!AG22","v":10099.144290287222},{"$f":"Volumes!AM22*'ACS 12.1'!AH22","v":0},{"$f":"Volumes!AN22*'ACS 12.1'!AI22","v":24553.835384781156},{"$f":"Volumes!AO22*'ACS 12.1'!AJ22","v":3118.7681707561537},{"$f":"Volumes!AP22*'ACS 12.1'!AK22","v":4570.3814893447679},{"$f":"Volumes!AQ22*'ACS 12.1'!AL22","v":2963.9490534618512},{"$f":"SUM(AL22:AQ22)","v":45306.078388631155},{"$f":"Volumes!AS22*'ACS 12.1'!AN22","v":8658.0348490958368},{"$f":"Volumes!AT22*'ACS 12.1'!AO22","v":0},{"$f":"Volumes!AU22*'ACS 12.1'!AP22","v":21147.315063890546},{"$f":"Volumes!AV22*'ACS 12.1'!AQ22","v":2682.4814921687744},{"$f":"Volumes!AW22*'ACS 12.1'!AR22","v":3931.0276000237736},{"$f":"Volumes!AX22*'ACS 12.1'!AS22","v":2549.3201303625256},{"$f":"SUM(AS22:AX22)","v":38968.179135541461},{"$f":"Volumes!AZ22*'ACS 12.1'!AU22","v":7422.5662386318891},{"$f":"Volumes!BA22*'ACS 12.1'!AV22","v":0},{"$f":"Volumes!BB22*'ACS 12.1'!AW22","v":18138.680998254044},{"$f":"Volumes!BC22*'ACS 12.1'!AX22","v":2300.5122513197339},{"$f":"Volumes!BD22*'ACS 12.1'!AY22","v":3371.2728980728857},{"$f":"Volumes!BE22*'ACS 12.1'!AZ22","v":2186.3122670394987},{"$f":"SUM(AZ22:BE22)","v":33419.344653318054},{"$f":"Volumes!BG22*'ACS 12.1'!BB22","v":6363.394295257599},{"$f":"Volumes!BH22*'ACS 12.1'!BC22","v":0},{"$f":"Volumes!BI22*'ACS 12.1'!BD22","v":15555.105043604053},{"$f":"Volumes!BJ22*'ACS 12.1'!BE22","v":1972.6649404975487},{"$f":"Volumes!BK22*'ACS 12.1'!BF22","v":2890.8308778024634},{"$f":"Volumes!BL22*'ACS 12.1'!BG22","v":1874.7396610013166},{"$f":"SUM(BG22:BL22)","v":28656.734818162982},{"$f":"Volumes!BN22*'ACS 12.1'!BI22","v":5455.3621557684473},{"$f":"Volumes!BO22*'ACS 12.1'!BJ22","v":0},{"$f":"Volumes!BP22*'ACS 12.1'!BK22","v":13343.354387109441},{"$f":"Volumes!BQ22*'ACS 12.1'!BL22","v":1691.8844888590097},{"$f":"Volumes!BR22*'ACS 12.1'!BM22","v":2479.3627248401644},{"$f":"Volumes!BS22*'ACS 12.1'!BN22","v":1607.8974629603945},{"$f":"SUM(BN22:BS22)","v":24577.861219537459}]
[null,"Reconnections (incl Customer Transfer) BH",{"$f":"$I23*'2011-15 % split'!C23","v":353301.76789452008},{"$f":"$I23*'2011-15 % split'!D23","v":0},{"$f":"$I23*'2011-15 % split'!E23","v":614186.44697376934},{"$f":"$I23*'2011-15 % split'!F23","v":0},{"$f":"$I23*'2011-15 % split'!G23","v":0},null,{"$f":"'2011-15 % split'!H87","v":967488.2148682893},{"$f":"$P23*'2011-15 % split'!I23","v":284088.09457466},{"$f":"$P23*'2011-15 % split'!J23","v":0},{"$f":"$P23*'2011-15 % split'!K23","v":733461.52542534005},{"$f":"$P23*'2011-15 % split'!L23","v":0},{"$f":"$P23*'2011-15 % split'!M23","v":0},null,{"$f":"'2011-15 % split'!N87","v":1017549.62},{"$f":"$W23*'2011-15 % split'!O23","v":207684.72016078388},{"$f":"$W23*'2011-15 % split'!P23","v":0},{"$f":"$W23*'2011-15 % split'!Q23","v":708700.12958223454},{"$f":"$W23*'2011-15 % split'!R23","v":0},{"$f":"$W23*'2011-15 % split'!S23","v":0},null,{"$f":"'2011-15 % split'!T87","v":916384.84974301851},{"$f":"$AD23*'2011-15 % split'!U23","v":167753.22718539141},{"$f":"$AD23*'2011-15 % split'!V23","v":0},{"$f":"$AD23*'2011-15 % split'!W23","v":561544.55566191277},{"$f":"$AD23*'2011-15 % split'!X23","v":0},{"$f":"$AD23*'2011-15 % split'!Y23","v":0},null,{"$f":"'2011-15 % split'!Z87","v":729297.78284730413},{"$f":"Volumes!AE23*'ACS 12.1'!AA23","v":139022.41070789422},{"$f":"Volumes!AF23*'ACS 12.1'!AB23","v":0},{"$f":"Volumes!AG23*'ACS 12.1'!AC23","v":458673.12506287446},{"$f":"Volumes!AH23*'ACS 12.1'!AD23","v":0},{"$f":"Volumes!AI23*'ACS 12.1'!AE23","v":0},null,597695.53577076865,{"$f":"Volumes!AL23*'ACS 12.1'!AG23","v":156714.02289381047},{"$f":"Volumes!AM23*'ACS 12.1'!AH23","v":0},{"$f":"Volumes!AN23*'ACS 12.1'!AI23","v":373058.15534308943},{"$f":"Volumes!AO23*'ACS 12.1'!AJ23","v":47679.496041320992},{"$f":"Volumes!AP23*'ACS 12.1'!AK23","v":69871.652587664736},{"$f":"Volumes!AQ23*'ACS 12.1'!AL23","v":45312.632880611993},692635.95974649768,{"$f":"Volumes!AS23*'ACS 12.1'!AN23","v":134351.52846182618},{"$f":"Volumes!AT23*'ACS 12.1'!AO23","v":0},{"$f":"Volumes!AU23*'ACS 12.1'!AP23","v":321301.26412283309},{"$f":"Volumes!AV23*'ACS 12.1'!AQ23","v":41008.751332619337},{"$f":"Volumes!AW23*'ACS 12.1'!AR23","v":60096.046813990717},{"$f":"Volumes!AX23*'ACS 12.1'!AS23","v":38973.03135118886},595730.62208245823,{"$f":"Volumes!AZ23*'ACS 12.1'!AU23","v":115180.07684774842},{"$f":"Volumes!BA23*'ACS 12.1'!AV23","v":0},{"$f":"Volumes!BB23*'ACS 12.1'!AW23","v":275589.64892953378},{"$f":"Volumes!BC23*'ACS 12.1'!AX23","v":35169.275319955392},{"$f":"Volumes!BD23*'ACS 12.1'!AY23","v":51538.619132765751},{"$f":"Volumes!BE23*'ACS 12.1'!AZ23","v":33423.433416100241},510901.05364610354,{"$f":"Volumes!BG23*'ACS 12.1'!BB23","v":98744.318390264336},{"$f":"Volumes!BH23*'ACS 12.1'!BC23","v":0},{"$f":"Volumes!BI23*'ACS 12.1'!BD23","v":236336.14475283475},{"$f":"Volumes!BJ23*'ACS 12.1'!BE23","v":30157.241682878914},{"$f":"Volumes!BK23*'ACS 12.1'!BF23","v":44193.762283943332},{"$f":"Volumes!BL23*'ACS 12.1'!BG23","v":28660.202697694494},438091.66980761586,{"$f":"Volumes!BN23*'ACS 12.1'!BI23","v":84653.880091142724},{"$f":"Volumes!BO23*'ACS 12.1'!BJ23","v":0},{"$f":"Volumes!BP23*'ACS 12.1'!BK23","v":202731.96002729228},{"$f":"Volumes!BQ23*'ACS 12.1'!BL23","v":25864.725610659149},{"$f":"Volumes!BR23*'ACS 12.1'!BM23","v":37903.318453220389},{"$f":"Volumes!BS23*'ACS 12.1'!BN23","v":24580.771892762019},375734.65607507655]
[null,"Reconnections (same day) BH",{"$f":"$I24*'2011-15 % split'!C24","v":13413.631002146341},{"$f":"$I24*'2011-15 % split'!D24","v":0},{"$f":"$I24*'2011-15 % split'!E24","v":32622.505968430345},{"$f":"$I24*'2011-15 % split'!F24","v":0},{"$f":"$I24*'2011-15 % split'!G24","v":0},null,{"$f":"'2011-15 % split'!H88","v":46036.136970576685},{"$f":"$P24*'2011-15 % split'!I24","v":45385.501207043671},{"$f":"$P24*'2011-15 % split'!J24","v":0},{"$f":"$P24*'2011-15 % split'!K24","v":163929.82879295631},{"$f":"$P24*'2011-15 % split'!L24","v":0},{"$f":"$P24*'2011-15 % split'!M24","v":0},null,{"$f":"'2011-15 % split'!N88","v":209315.33},{"$f":"$W24*'2011-15 % split'!O24","v":35712.793289709422},{"$f":"$W24*'2011-15 % split'!P24","v":0},{"$f":"$W24*'2011-15 % split'!Q24","v":170489.77299771627},{"$f":"$W24*'2011-15 % split'!R24","v":0},{"$f":"$W24*'2011-15 % split'!S24","v":0},null,{"$f":"'2011-15 % split'!T88","v":206202.56628742567},{"$f":"$AD24*'2011-15 % split'!U24","v":21902.559675537726},{"$f":"$AD24*'2011-15 % split'!V24","v":0},{"$f":"$AD24*'2011-15 % split'!W24","v":102571.03918006211},{"$f":"$AD24*'2011-15 % split'!X24","v":0},{"$f":"$AD24*'2011-15 % split'!Y24","v":0},null,{"$f":"'2011-15 % split'!Z88","v":124473.59885559983},{"$f":"Volumes!AE24*'ACS 12.1'!AA24","v":18168.714261184599},{"$f":"Volumes!AF24*'ACS 12.1'!AB24","v":0},{"$f":"Volumes!AG24*'ACS 12.1'!AC24","v":83860.842287225809},{"$f":"Volumes!AH24*'ACS 12.1'!AD24","v":0},{"$f":"Volumes!AI24*'ACS 12.1'!AE24","v":0},null,102029.55654841042,{"$f":"Volumes!AL24*'ACS 12.1'!AG24","v":21336.566167836892},{"$f":"Volumes!AM24*'ACS 12.1'!AH24","v":0},{"$f":"Volumes!AN24*'ACS 12.1'!AI24","v":71057.471916852228},{"$f":"Volumes!AO24*'ACS 12.1'!AJ24","v":8315.4634276220204},{"$f":"Volumes!AP24*'ACS 12.1'!AK24","v":12185.849682989648},{"$f":"Volumes!AQ24*'ACS 12.1'!AL24","v":7902.6745836710561},120798.02577897185,{"$f":"Volumes!AS24*'ACS 12.1'!AN24","v":18291.91940735378},{"$f":"Volumes!AT24*'ACS 12.1'!AO24","v":0},{"$f":"Volumes!AU24*'ACS 12.1'!AP24","v":61199.186307187243},{"$f":"Volumes!AV24*'ACS 12.1'!AQ24","v":7154.1995143086915},{"$f":"Volumes!AW24*'ACS 12.1'!AR24","v":10484.081932690815},{"$f":"Volumes!AX24*'ACS 12.1'!AS24","v":6799.0571013078379},103928.44426284837,{"$f":"Volumes!AZ24*'ACS 12.1'!AU24","v":15681.732148141959},{"$f":"Volumes!BA24*'ACS 12.1'!AV24","v":0},{"$f":"Volumes!BB24*'ACS 12.1'!AW24","v":52492.362005532173},{"$f":"Volumes!BC24*'ACS 12.1'!AX24","v":6135.6684738306712},{"$f":"Volumes!BD24*'ACS 12.1'!AY24","v":8991.4812779280819},{"$f":"Volumes!BE24*'ACS 12.1'!AZ24","v":5831.0870733803031},89132.330978813174,{"$f":"Volumes!BG24*'ACS 12.1'!BB24","v":13444.008673425746},{"$f":"Volumes!BH24*'ACS 12.1'!BC24","v":0},{"$f":"Volumes!BI24*'ACS 12.1'!BD24","v":45015.632893127047},{"$f":"Volumes!BJ24*'ACS 12.1'!BE24","v":5261.3677409897509},{"$f":"Volumes!BK24*'ACS 12.1'!BF24","v":7710.2421262126463},{"$f":"Volumes!BL24*'ACS 12.1'!BG24","v":5000.1876003628631},76431.439034118041,{"$f":"Volumes!BN24*'ACS 12.1'!BI24","v":11525.599819185911},{"$f":"Volumes!BO24*'ACS 12.1'!BJ24","v":0},{"$f":"Volumes!BP24*'ACS 12.1'!BK24","v":38614.946088068624},{"$f":"Volumes!BQ24*'ACS 12.1'!BL24","v":4512.6491316529073},{"$f":"Volumes!BR24*'ACS 12.1'!BM24","v":6613.0365997077997},{"$f":"Volumes!BS24*'ACS 12.1'!BN24","v":4288.6362147030668},65554.867853318312]
[null,"Reconnections (incl Customer Transfer) AH",{"$f":"$I25*'2011-15 % split'!C25","v":30463.946761767384},{"$f":"$I25*'2011-15 % split'!D25","v":0},{"$f":"$I25*'2011-15 % split'!E25","v":325505.09361441247},{"$f":"$I25*'2011-15 % split'!F25","v":0},{"$f":"$I25*'2011-15 % split'!G25","v":0},null,{"$f":"'2011-15 % split'!H89","v":355969.04037617985},{"$f":"$P25*'2011-15 % split'!I25","v":0},{"$f":"$P25*'2011-15 % split'!J25","v":0},{"$f":"$P25*'2011-15 % split'!K25","v":0},{"$f":"$P25*'2011-15 % split'!L25","v":0},{"$f":"$P25*'2011-15 % split'!M25","v":0},null,{"$f":"'2011-15 % split'!N89","v":0},{"$f":"$W25*'2011-15 % split'!O25","v":4.6468310719862549},{"$f":"$W25*'2011-15 % split'!P25","v":0},{"$f":"$W25*'2011-15 % split'!Q25","v":97.461267289309717},{"$f":"$W25*'2011-15 % split'!R25","v":0},{"$f":"$W25*'2011-15 % split'!S25","v":0},null,{"$f":"'2011-15 % split'!T89","v":102.10809836129597},{"$f":"$AD25*'2011-15 % split'!U25","v":0},{"$f":"$AD25*'2011-15 % split'!V25","v":0},{"$f":"$AD25*'2011-15 % split'!W25","v":0},{"$f":"$AD25*'2011-15 % split'!X25","v":0},{"$f":"$AD25*'2011-15 % split'!Y25","v":0},null,{"$f":"'2011-15 % split'!Z89","v":0},{"$f":"Volumes!AE25*'ACS 12.1'!AA25","v":0},{"$f":"Volumes!AF25*'ACS 12.1'!AB25","v":0},{"$f":"Volumes!AG25*'ACS 12.1'!AC25","v":0},{"$f":"Volumes!AH25*'ACS 12.1'!AD25","v":0},{"$f":"Volumes!AI25*'ACS 12.1'!AE25","v":0},null,0,{"$f":"Volumes!AL25*'ACS 12.1'!AG25","v":0},{"$f":"Volumes!AM25*'ACS 12.1'!AH25","v":0},{"$f":"Volumes!AN25*'ACS 12.1'!AI25","v":0},{"$f":"Volumes!AO25*'ACS 12.1'!AJ25","v":0},{"$f":"Volumes!AP25*'ACS 12.1'!AK25","v":0},{"$f":"Volumes!AQ25*'ACS 12.1'!AL25","v":0},0,{"$f":"Volumes!AS25*'ACS 12.1'!AN25","v":0},{"$f":"Volumes!AT25*'ACS 12.1'!AO25","v":0},{"$f":"Volumes!AU25*'ACS 12.1'!AP25","v":0},{"$f":"Volumes!AV25*'ACS 12.1'!AQ25","v":0},{"$f":"Volumes!AW25*'ACS 12.1'!AR25","v":0},{"$f":"Volumes!AX25*'ACS 12.1'!AS25","v":0},0,{"$f":"Volumes!AZ25*'ACS 12.1'!AU25","v":0},{"$f":"Volumes!BA25*'ACS 12.1'!AV25","v":0},{"$f":"Volumes!BB25*'ACS 12.1'!AW25","v":0},{"$f":"Volumes!BC25*'ACS 12.1'!AX25","v":0},{"$f":"Volumes!BD25*'ACS 12.1'!AY25","v":0},{"$f":"Volumes!BE25*'ACS 12.1'!AZ25","v":0},0,{"$f":"Volumes!BG25*'ACS 12.1'!BB25","v":0},{"$f":"Volumes!BH25*'ACS 12.1'!BC25","v":0},{"$f":"Volumes!BI25*'ACS 12.1'!BD25","v":0},{"$f":"Volumes!BJ25*'ACS 12.1'!BE25","v":0},{"$f":"Volumes!BK25*'ACS 12.1'!BF25","v":0},{"$f":"Volumes!BL25*'ACS 12.1'!BG25","v":0},0,{"$f":"Volumes!BN25*'ACS 12.1'!BI25","v":0},{"$f":"Volumes!BO25*'ACS 12.1'!BJ25","v":0},{"$f":"Volumes!BP25*'ACS 12.1'!BK25","v":0},{"$f":"Volumes!BQ25*'ACS 12.1'!BL25","v":0},{"$f":"Volumes!BR25*'ACS 12.1'!BM25","v":0},{"$f":"Volumes!BS25*'ACS 12.1'!BN25","v":0},0]
[null,"Special reading BH",{"$f":"$I26*'2011-15 % split'!C26","v":13750.091583093985},{"$f":"$I26*'2011-15 % split'!D26","v":0},{"$f":"$I26*'2011-15 % split'!E26","v":62200.292418807396},{"$f":"$I26*'2011-15 % split'!F26","v":0},{"$f":"$I26*'2011-15 % split'!G26","v":0},null,{"$f":"'2011-15 % split'!H90","v":75950.384001901373},{"$f":"$P26*'2011-15 % split'!I26","v":14464.019004764476},{"$f":"$P26*'2011-15 % split'!J26","v":0},{"$f":"$P26*'2011-15 % split'!K26","v":97173.020995235507},{"$f":"$P26*'2011-15 % split'!L26","v":0},{"$f":"$P26*'2011-15 % split'!M26","v":0},null,{"$f":"'2011-15 % split'!N90","v":111637.04},{"$f":"$W26*'2011-15 % split'!O26","v":5917.3730440073941},{"$f":"$W26*'2011-15 % split'!P26","v":0},{"$f":"$W26*'2011-15 % split'!Q26","v":52543.540471994544},{"$f":"$W26*'2011-15 % split'!R26","v":0},{"$f":"$W26*'2011-15 % split'!S26","v":0},null,{"$f":"'2011-15 % split'!T90","v":58460.913516001936},{"$f":"$AD26*'2011-15 % split'!U26","v":1841.4952200391506},{"$f":"$AD26*'2011-15 % split'!V26","v":0},{"$f":"$AD26*'2011-15 % split'!W26","v":16040.442713460507},{"$f":"$AD26*'2011-15 % split'!X26","v":0},{"$f":"$AD26*'2011-15 % split'!Y26","v":0},null,{"$f":"'2011-15 % split'!Z90","v":17881.937933499659},{"$f":"Volumes!AE26*'ACS 12.1'!AA26","v":1528.7081584773848},{"$f":"Volumes!AF26*'ACS 12.1'!AB26","v":0},{"$f":"Volumes!AG26*'ACS 12.1'!AC26","v":13124.279781339321},{"$f":"Volumes!AH26*'ACS 12.1'!AD26","v":0},{"$f":"Volumes!AI26*'ACS 12.1'!AE26","v":0},null,14652.987939816705,{"$f":"Volumes!AL26*'ACS 12.1'!AG26","v":1905.0601955830043},{"$f":"Volumes!AM26*'ACS 12.1'!AH26","v":0},{"$f":"Volumes!AN26*'ACS 12.1'!AI26","v":11800.755154901437},{"$f":"Volumes!AO26*'ACS 12.1'!AJ26","v":1233.5233815435997},{"$f":"Volumes!AP26*'ACS 12.1'!AK26","v":1807.6599865753928},{"$f":"Volumes!AQ26*'ACS 12.1'!AL26","v":1172.2899103022405},17919.288628905673,{"$f":"Volumes!AS26*'ACS 12.1'!AN26","v":1633.2153585374574},{"$f":"Volumes!AT26*'ACS 12.1'!AO26","v":0},{"$f":"Volumes!AU26*'ACS 12.1'!AP26","v":10163.556256763404},{"$f":"Volumes!AV26*'ACS 12.1'!AQ26","v":1061.7094453770774},{"$f":"Volumes!AW26*'ACS 12.1'!AR26","v":1555.8762083420304},{"$f":"Volumes!AX26*'ACS 12.1'!AS26","v":1009.005008831398},15423.362277851367,{"$f":"Volumes!AZ26*'ACS 12.1'!AU26","v":1400.1617447822107},{"$f":"Volumes!BA26*'ACS 12.1'!AV26","v":0},{"$f":"Volumes!BB26*'ACS 12.1'!AW26","v":8717.5844400231963},{"$f":"Volumes!BC26*'ACS 12.1'!AX26","v":910.59715663248664},{"$f":"Volumes!BD26*'ACS 12.1'!AY26","v":1334.4295443139852},{"$f":"Volumes!BE26*'ACS 12.1'!AZ26","v":865.39410200263148},13228.16698775451,{"$f":"Volumes!BG26*'ACS 12.1'!BB26","v":1200.3639944380313},{"$f":"Volumes!BH26*'ACS 12.1'!BC26","v":0},{"$f":"Volumes!BI26*'ACS 12.1'!BD26","v":7475.8986998063219},{"$f":"Volumes!BJ26*'ACS 12.1'!BE26","v":780.86364248199163},{"$f":"Volumes!BK26*'ACS 12.1'!BF26","v":1144.3122867438876},{"$f":"Volumes!BL26*'ACS 12.1'!BG26","v":742.10070364291619},11343.539327113149,{"$f":"Volumes!BN26*'ACS 12.1'!BI26","v":1029.0766224064698},{"$f":"Volumes!BO26*'ACS 12.1'!BJ26","v":0},{"$f":"Volumes!BP26*'ACS 12.1'!BK26","v":6412.9149519734747},{"$f":"Volumes!BQ26*'ACS 12.1'!BL26","v":669.77924169419498},{"$f":"Volumes!BR26*'ACS 12.1'!BM26","v":981.52426874497075},{"$f":"Volumes!BS26*'ACS 12.1'!BN26","v":636.53065593733777},9729.8257407564488]
[null,"Special reading AH - no service",{"$f":"$I27*'2011-15 % split'!C27","v":0},{"$f":"$I27*'2011-15 % split'!D27","v":0},{"$f":"$I27*'2011-15 % split'!E27","v":0},{"$f":"$I27*'2011-15 % split'!F27","v":0},{"$f":"$I27*'2011-15 % split'!G27","v":0},null,{"$f":"'2011-15 % split'!H91","v":0},{"$f":"$P27*'2011-15 % split'!I27","v":0},{"$f":"$P27*'2011-15 % split'!J27","v":0},{"$f":"$P27*'2011-15 % split'!K27","v":0},{"$f":"$P27*'2011-15 % split'!L27","v":0},{"$f":"$P27*'2011-15 % split'!M27","v":0},null,{"$f":"'2011-15 % split'!N91","v":0},{"$f":"$W27*'2011-15 % split'!O27","v":0},{"$f":"$W27*'2011-15 % split'!P27","v":0},{"$f":"$W27*'2011-15 % split'!Q27","v":0},{"$f":"$W27*'2011-15 % split'!R27","v":0},{"$f":"$W27*'2011-15 % split'!S27","v":0},null,{"$f":"'2011-15 % split'!T91","v":0},{"$f":"$AD27*'2011-15 % split'!U27","v":0},{"$f":"$AD27*'2011-15 % split'!V27","v":0},{"$f":"$AD27*'2011-15 % split'!W27","v":0},{"$f":"$AD27*'2011-15 % split'!X27","v":0},{"$f":"$AD27*'2011-15 % split'!Y27","v":0},null,null,{"$f":"Volumes!AE27*'ACS 12.1'!AA27","v":0},{"$f":"Volumes!AF27*'ACS 12.1'!AB27","v":0},{"$f":"Volumes!AG27*'ACS 12.1'!AC27","v":0},{"$f":"Volumes!AH27*'ACS 12.1'!AD27","v":0},{"$f":"Volumes!AI27*'ACS 12.1'!AE27","v":0},null,null,{"$f":"Volumes!AL27*'ACS 12.1'!AG27","v":0},{"$f":"Volumes!AM27*'ACS 12.1'!AH27","v":0},{"$f":"Volumes!AN27*'ACS 12.1'!AI27","v":0},{"$f":"Volumes!AO27*'ACS 12.1'!AJ27","v":0},{"$f":"Volumes!AP27*'ACS 12.1'!AK27","v":0},{"$f":"Volumes!AQ27*'ACS 12.1'!AL27","v":0},null,{"$f":"Volumes!AS27*'ACS 12.1'!AN27","v":0},{"$f":"Volumes!AT27*'ACS 12.1'!AO27","v":0},{"$f":"Volumes!AU27*'ACS 12.1'!AP27","v":0},{"$f":"Volumes!AV27*'ACS 12.1'!AQ27","v":0},{"$f":"Volumes!AW27*'ACS 12.1'!AR27","v":0},{"$f":"Volumes!AX27*'ACS 12.1'!AS27","v":0},null,{"$f":"Volumes!AZ27*'ACS 12.1'!AU27","v":0},{"$f":"Volumes!BA27*'ACS 12.1'!AV27","v":0},{"$f":"Volumes!BB27*'ACS 12.1'!AW27","v":0},{"$f":"Volumes!BC27*'ACS 12.1'!AX27","v":0},{"$f":"Volumes!BD27*'ACS 12.1'!AY27","v":0},{"$f":"Volumes!BE27*'ACS 12.1'!AZ27","v":0},null,{"$f":"Volumes!BG27*'ACS 12.1'!BB27","v":0},{"$f":"Volumes!BH27*'ACS 12.1'!BC27","v":0},{"$f":"Volumes!BI27*'ACS 12.1'!BD27","v":0},{"$f":"Volumes!BJ27*'ACS 12.1'!BE27","v":0},{"$f":"Volumes!BK27*'ACS 12.1'!BF27","v":0},null,null,{"$f":"Volumes!BN27*'ACS 12.1'!BI27","v":0},{"$f":"Volumes!BO27*'ACS 12.1'!BJ27","v":0},{"$f":"Volumes!BP27*'ACS 12.1'!BK27","v":0},{"$f":"Volumes!BQ27*'ACS 12.1'!BL27","v":0},{"$f":"Volumes!BR27*'ACS 12.1'!BM27","v":0},{"$f":"Volumes!BS27*'ACS 12.1'!BN27","v":0}]
[null,"Manual meter reading",{"$f":"$I28*'2011-15 % split'!C30","v":0},{"$f":"$I28*'2011-15 % split'!D30","v":0},{"$f":"$I28*'2011-15 % split'!E30","v":0},{"$f":"$I28*'2011-15 % split'!F30","v":0},{"$f":"$I28*'2011-15 % split'!G30","v":0},null,{"$f":"'2011-15 % split'!H94","v":0},{"$f":"$P28*'2011-15 % split'!I30","v":0},{"$f":"$P28*'2011-15 % split'!J30","v":0},{"$f":"$P28*'2011-15 % split'!K30","v":0},{"$f":"$P28*'2011-15 % split'!L30","v":0},{"$f":"$P28*'2011-15 % split'!M30","v":0},null,{"$f":"'2011-15 % split'!N94","v":0},{"$f":"$W28*'2011-15 % split'!O30","v":0},{"$f":"$W28*'2011-15 % split'!P30","v":0},{"$f":"$W28*'2011-15 % split'!Q30","v":0},{"$f":"$W28*'2011-15 % split'!R30","v":0},{"$f":"$W28*'2011-15 % split'!S30","v":0},null,{"$f":"'2011-15 % split'!T94","v":0},{"$f":"$AD28*'2011-15 % split'!U30","v":0},{"$f":"$AD28*'2011-15 % split'!V30","v":0},{"$f":"$AD28*'2011-15 % split'!W30","v":0},{"$f":"$AD28*'2011-15 % split'!X30","v":0},{"$f":"$AD28*'2011-15 % split'!Y30","v":0},null,{"$f":"'2011-15 % split'!Z94","v":0},{"$f":"Volumes!AE28*'ACS 12.1'!AA28","v":12488.290442933952},{"$f":"Volumes!AF28*'ACS 12.1'!AB28","v":0},{"$f":"Volumes!AG28*'ACS 12.1'!AC28","v":107214.58955706609},{"$f":"Volumes!AH28*'ACS 12.1'!AD28","v":0},{"$f":"Volumes!AI28*'ACS 12.1'!AE28","v":0},null,{"$f":"SUM(AE28:AI28)","v":119702.88000000005},{"$f":"Volumes!AL28*'ACS 12.1'!AG28","v":24608.924169150985},{"$f":"Volumes!AM28*'ACS 12.1'!AH28","v":0},{"$f":"Volumes!AN28*'ACS 12.1'!AI28","v":152438.16936546456},{"$f":"Volumes!AO28*'ACS 12.1'!AJ28","v":15934.238418115398},{"$f":"Volumes!AP28*'ACS 12.1'!AK28","v":23350.741166280444},{"$f":"Volumes!AQ28*'ACS 12.1'!AL28","v":15143.245118330799},{"$f":"SUM(AL28:AQ28)","v":231475.31823734217},{"$f":"Volumes!AS28*'ACS 12.1'!AN28","v":25023.430343270313},{"$f":"Volumes!AT28*'ACS 12.1'!AO28","v":0},{"$f":"Volumes!AU28*'ACS 12.1'!AP28","v":155721.68159058815},{"$f":"Volumes!AV28*'ACS 12.1'!AQ28","v":16267.06007404726},{"$f":"Volumes!AW28*'ACS 12.1'!AR28","v":23838.472812956588},{"$f":"Volumes!AX28*'ACS 12.1'!AS28","v":15459.545137460362},{"$f":"SUM(AS28:AX28)","v":236310.18995832268},{"$f":"Volumes!AZ28*'ACS 12.1'!AU28","v":25444.91834915127},{"$f":"Volumes!BA28*'ACS 12.1'!AV28","v":0},{"$f":"Volumes!BB28*'ACS 12.1'!AW28","v":158423.28581311493},{"$f":"Volumes!BC28*'ACS 12.1'!AX28","v":16548.138374603957},{"$f":"Volumes!BD28*'ACS 12.1'!AY28","v":24250.377446961291},{"$f":"Volumes!BE28*'ACS 12.1'!AZ28","v":15726.6703988682},{"$f":"SUM(AZ28:BE28)","v":240393.39038269967},{"$f":"Volumes!BG28*'ACS 12.1'!BB28","v":25873.505786911239},{"$f":"Volumes!BH28*'ACS 12.1'!BC28","v":0},{"$f":"Volumes!BI28*'ACS 12.1'!BD28","v":161140.87824031845},{"$f":"Volumes!BJ28*'ACS 12.1'!BE28","v":16831.294562450668},{"$f":"Volumes!BK28*'ACS 12.1'!BF28","v":24665.327109351321},{"$f":"Volumes!BL28*'ACS 12.1'!BG28","v":15995.770398932216},{"$f":"SUM(BG28:BL28)","v":244506.77609796388},{"$f":"Volumes!BN28*'ACS 12.1'!BI28","v":26309.312237492777},{"$f":"Volumes!BO28*'ACS 12.1'!BJ28","v":0},{"$f":"Volumes!BP28*'ACS 12.1'!BK28","v":163952.20545328307},{"$f":"Volumes!BQ28*'ACS 12.1'!BL28","v":17123.536592169825},{"$f":"Volumes!BR28*'ACS 12.1'!BM28","v":25093.591568236421},{"$f":"Volumes!BS28*'ACS 12.1'!BN28","v":16273.505209582749},{"$f":"SUM(BN28:BS28)","v":248752.15106076485}]
[null,"Access to meter data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!AL29*'ACS 12.1'!AG29","v":6744.5104519293918},{"$f":"Volumes!AM29*'ACS 12.1'!AH29","v":0},{"$f":"Volumes!AN29*'ACS 12.1'!AI29","v":0},{"$f":"Volumes!AO29*'ACS 12.1'!AJ29","v":607.00594067364523},{"$f":"Volumes!AP29*'ACS 12.1'!AK29","v":889.53348350496753},{"$f":"Volumes!AQ29*'ACS 12.1'!AL29","v":576.87349132756049},8817.9233674355655,{"$f":"Volumes!AS29*'ACS 12.1'!AN29","v":17091.423453117397},{"$f":"Volumes!AT29*'ACS 12.1'!AO29","v":0},{"$f":"Volumes!AU29*'ACS 12.1'!AP29","v":0},{"$f":"Volumes!AV29*'ACS 12.1'!AQ29","v":1538.2281107805657},{"$f":"Volumes!AW29*'ACS 12.1'!AR29","v":2254.1878392316535},{"$f":"Volumes!AX29*'ACS 12.1'!AS29","v":1461.868758219073},22345.708161348688,{"$f":"Volumes!AZ29*'ACS 12.1'!AU29","v":43448.267111017638},{"$f":"Volumes!BA29*'ACS 12.1'!AV29","v":0},{"$f":"Volumes!BB29*'ACS 12.1'!AW29","v":0},{"$f":"Volumes!BC29*'ACS 12.1'!AX29","v":3910.3440399915876},{"$f":"Volumes!BD29*'ACS 12.1'!AY29","v":5730.3919492721161},{"$f":"Volumes!BE29*'ACS 12.1'!AZ29","v":3716.2302170196949},56805.233317301034,{"$f":"Volumes!BG29*'ACS 12.1'!BB29","v":110487.37155153169},{"$f":"Volumes!BH29*'ACS 12.1'!BC29","v":0},{"$f":"Volumes!BI29*'ACS 12.1'!BD29","v":0},{"$f":"Volumes!BJ29*'ACS 12.1'!BE29","v":9943.8634396378511},{"$f":"Volumes!BK29*'ACS 12.1'!BF29","v":14572.179433931511},{"$f":"Volumes!BL29*'ACS 12.1'!BG29","v":9450.2390097570733},144453.6534348581,{"$f":"Volumes!BN29*'ACS 12.1'!BI29","v":280908.73011196457},{"$f":"Volumes!BO29*'ACS 12.1'!BJ29","v":0},{"$f":"Volumes!BP29*'ACS 12.1'!BK29","v":0},{"$f":"Volumes!BQ29*'ACS 12.1'!BL29","v":25281.785710076812},{"$f":"Volumes!BR29*'ACS 12.1'!BM29","v":37049.052414467005},{"$f":"Volumes!BS29*'ACS 12.1'!BN29","v":24026.769776555589},367266.338013064]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W30*'2011-15 % split'!O30","v":0},{"$f":"$W30*'2011-15 % split'!P30","v":0},{"$f":"$W30*'2011-15 % split'!Q30","v":0},{"$f":"$W30*'2011-15 % split'!R30","v":0},{"$f":"$W30*'2011-15 % split'!S30","v":0}]
[null,"Service Truck Visit BH",{"$f":"$I31*'2011-15 % split'!C31","v":1070041.3799999657},{"$f":"$I31*'2011-15 % split'!D31","v":0},{"$f":"$I31*'2011-15 % split'!E31","v":0},{"$f":"$I31*'2011-15 % split'!F31","v":0},{"$f":"$I31*'2011-15 % split'!G31","v":0},null,{"$f":"'2011-15 % split'!H95","v":1070041.3799999657},{"$f":"$P31*'2011-15 % split'!I31","v":845362.29999999364},{"$f":"$P31*'2011-15 % split'!J31","v":0},{"$f":"$P31*'2011-15 % split'!K31","v":0},{"$f":"$P31*'2011-15 % split'!L31","v":0},{"$f":"$P31*'2011-15 % split'!M31","v":0},null,{"$f":"'2011-15 % split'!N95","v":845362.29999999364},{"$f":"$W31*'2011-15 % split'!O31","v":914064.9999999943},{"$f":"$W31*'2011-15 % split'!P31","v":0},{"$f":"$W31*'2011-15 % split'!Q31","v":0},{"$f":"$W31*'2011-15 % split'!R31","v":0},{"$f":"$W31*'2011-15 % split'!S31","v":0},null,{"$f":"'2011-15 % split'!T95","v":914064.9999999943},{"$f":"$AD31*'2011-15 % split'!U31","v":918749.09000000707},{"$f":"$AD31*'2011-15 % split'!V31","v":0},{"$f":"$AD31*'2011-15 % split'!W31","v":0},{"$f":"$AD31*'2011-15 % split'!X31","v":0},{"$f":"$AD31*'2011-15 % split'!Y31","v":0},null,{"$f":"'2011-15 % split'!Z95","v":918749.09000000707},{"$f":"Volumes!AE31*'ACS 12.1'!AA31","v":978550.7335138428},{"$f":"Volumes!AF31*'ACS 12.1'!AB31","v":0},{"$f":"Volumes!AG31*'ACS 12.1'!AC31","v":0},{"$f":"Volumes!AH31*'ACS 12.1'!AD31","v":0},{"$f":"Volumes!AI31*'ACS 12.1'!AE31","v":0},null,978550.7335138428,{"$f":"Volumes!AL31*'ACS 12.1'!AG31","v":932454.00030034455},{"$f":"Volumes!AM31*'ACS 12.1'!AH31","v":0},{"$f":"Volumes!AN31*'ACS 12.1'!AI31","v":0},{"$f":"Volumes!AO31*'ACS 12.1'!AJ31","v":83920.860027031013},{"$f":"Volumes!AP31*'ACS 12.1'!AK31","v":122981.35809961242},{"$f":"Volumes!AQ31*'ACS 12.1'!AL31","v":79754.935289889167},{"$f":"SUM(AL31:AQ31)","v":1219111.1537168771},{"$f":"Volumes!AS31*'ACS 12.1'!AN31","v":969568.80083561433},{"$f":"Volumes!AT31*'ACS 12.1'!AO31","v":0},{"$f":"Volumes!AU31*'ACS 12.1'!AP31","v":0},{"$f":"Volumes!AV31*'ACS 12.1'!AQ31","v":87261.192075205283},{"$f":"Volumes!AW31*'ACS 12.1'!AR31","v":127876.42914220916},{"$f":"Volumes!AX31*'ACS 12.1'!AS31","v":82929.44954371202},{"$f":"SUM(AS31:AX31)","v":1267635.8715967408},{"$f":"Volumes!AZ31*'ACS 12.1'!AU31","v":1008160.8950693707},{"$f":"Volumes!BA31*'ACS 12.1'!AV31","v":0},{"$f":"Volumes!BB31*'ACS 12.1'!AW31","v":0},{"$f":"Volumes!BC31*'ACS 12.1'!AX31","v":90734.480556243361},{"$f":"Volumes!BD31*'ACS 12.1'!AY31","v":132966.3404506993},{"$f":"Volumes!BE31*'ACS 12.1'!AZ31","v":86230.320125341954},{"$f":"SUM(AZ31:BE31)","v":1318092.0362016552},{"$f":"Volumes!BG31*'ACS 12.1'!BB31","v":1048289.0842517928},{"$f":"Volumes!BH31*'ACS 12.1'!BC31","v":0},{"$f":"Volumes!BI31*'ACS 12.1'!BD31","v":0},{"$f":"Volumes!BJ31*'ACS 12.1'!BE31","v":94346.017582661356},{"$f":"Volumes!BK31*'ACS 12.1'!BF31","v":138258.84732196896},{"$f":"Volumes!BL31*'ACS 12.1'!BG31","v":89662.576440949619},{"$f":"SUM(BG31:BL31)","v":1370556.5255973728},{"$f":"Volumes!BN31*'ACS 12.1'!BI31","v":1090014.5101202794},{"$f":"Volumes!BO31*'ACS 12.1'!BJ31","v":0},{"$f":"Volumes!BP31*'ACS 12.1'!BK31","v":0},{"$f":"Volumes!BQ31*'ACS 12.1'!BL31","v":98101.305910825133},{"$f":"Volumes!BR31*'ACS 12.1'!BM31","v":143762.01373976361},{"$f":"Volumes!BS31*'ACS 12.1'!BN31","v":93231.448083960786},{"$f":"SUM(BN31:BS31)","v":1425109.2778548286}]
[null,"Service Truck Visit AH",{"$f":"$I32*'2011-15 % split'!C32","v":86580.539999999921},{"$f":"$I32*'2011-15 % split'!D32","v":0},{"$f":"$I32*'2011-15 % split'!E32","v":0},{"$f":"$I32*'2011-15 % split'!F32","v":0},{"$f":"$I32*'2011-15 % split'!G32","v":0},null,{"$f":"'2011-15 % split'!H96","v":86580.539999999921},{"$f":"$P32*'2011-15 % split'!I32","v":94771.180000000051},{"$f":"$P32*'2011-15 % split'!J32","v":0},{"$f":"$P32*'2011-15 % split'!K32","v":0},{"$f":"$P32*'2011-15 % split'!L32","v":0},{"$f":"$P32*'2011-15 % split'!M32","v":0},null,{"$f":"'2011-15 % split'!N96","v":94771.180000000051},{"$f":"$W32*'2011-15 % split'!O32","v":85538.900000000125},{"$f":"$W32*'2011-15 % split'!P32","v":0},{"$f":"$W32*'2011-15 % split'!Q32","v":0},{"$f":"$W32*'2011-15 % split'!R32","v":0},{"$f":"$W32*'2011-15 % split'!S32","v":0},null,{"$f":"'2011-15 % split'!T96","v":85538.900000000125},{"$f":"$AD32*'2011-15 % split'!U32","v":179620.3799999989},{"$f":"$AD32*'2011-15 % split'!V32","v":0},{"$f":"$AD32*'2011-15 % split'!W32","v":0},{"$f":"$AD32*'2011-15 % split'!X32","v":0},{"$f":"$AD32*'2011-15 % split'!Y32","v":0},null,{"$f":"'2011-15 % split'!Z96","v":179620.3799999989},{"$f":"Volumes!AE32*'ACS 12.1'!AA32","v":191314.98186138118},{"$f":"Volumes!AF32*'ACS 12.1'!AB32","v":0},{"$f":"Volumes!AG32*'ACS 12.1'!AC32","v":0},{"$f":"Volumes!AH32*'ACS 12.1'!AD32","v":0},{"$f":"Volumes!AI32*'ACS 12.1'!AE32","v":0},null,191314.98186138118,{"$f":"Volumes!AL32*'ACS 12.1'!AG32","v":199862.22972691208},{"$f":"Volumes!AM32*'ACS 12.1'!AH32","v":0},{"$f":"Volumes!AN32*'ACS 12.1'!AI32","v":0},{"$f":"Volumes!AO32*'ACS 12.1'!AJ32","v":17987.600675422087},{"$f":"Volumes!AP32*'ACS 12.1'!AK32","v":26359.829478682434},{"$f":"Volumes!AQ32*'ACS 12.1'!AL32","v":17094.676191671162},261304.33607268776,{"$f":"Volumes!AS32*'ACS 12.1'!AN32","v":207817.41763801468},{"$f":"Volumes!AT32*'ACS 12.1'!AO32","v":0},{"$f":"Volumes!AU32*'ACS 12.1'!AP32","v":0},{"$f":"Volumes!AV32*'ACS 12.1'!AQ32","v":18703.567587421319},{"$f":"Volumes!AW32*'ACS 12.1'!AR32","v":27409.039212277752},{"$f":"Volumes!AX32*'ACS 12.1'!AS32","v":17775.101710639967},271705.12614835368,{"$f":"Volumes!AZ32*'ACS 12.1'!AU32","v":216089.24874271834},{"$f":"Volumes!BA32*'ACS 12.1'!AV32","v":0},{"$f":"Volumes!BB32*'ACS 12.1'!AW32","v":0},{"$f":"Volumes!BC32*'ACS 12.1'!AX32","v":19448.032386844647},{"$f":"Volumes!BD32*'ACS 12.1'!AY32","v":28500.011016677119},{"$f":"Volumes!BE32*'ACS 12.1'!AZ32","v":18482.610450236807},282519.90259647695,{"$f":"Volumes!BG32*'ACS 12.1'!BB32","v":224690.32650346466},{"$f":"Volumes!BH32*'ACS 12.1'!BC32","v":0},{"$f":"Volumes!BI32*'ACS 12.1'!BD32","v":0},{"$f":"Volumes!BJ32*'ACS 12.1'!BE32","v":20222.129385311819},{"$f":"Volumes!BK32*'ACS 12.1'!BF32","v":29634.407162541956},{"$f":"Volumes!BL32*'ACS 12.1'!BG32","v":19218.280413592292},293765.14346491074,{"$f":"Volumes!BN32*'ACS 12.1'!BI32","v":233633.75604282483},{"$f":"Volumes!BO32*'ACS 12.1'!BJ32","v":0},{"$f":"Volumes!BP32*'ACS 12.1'!BK32","v":0},{"$f":"Volumes!BQ32*'ACS 12.1'!BL32","v":21027.038043854234},{"$f":"Volumes!BR32*'ACS 12.1'!BM32","v":30813.956084488163},{"$f":"Volumes!BS32*'ACS 12.1'!BN32","v":19983.232511981711},305457.98268314893]
[null,"Wasted Truck Visit BH",{"$f":"$I33*'2011-15 % split'!C33","v":14164.389999999978},{"$f":"$I33*'2011-15 % split'!D33","v":0},{"$f":"$I33*'2011-15 % split'!E33","v":0},{"$f":"$I33*'2011-15 % split'!F33","v":0},{"$f":"$I33*'2011-15 % split'!G33","v":0},null,{"$f":"'2011-15 % split'!H97","v":14164.389999999978},{"$f":"$P33*'2011-15 % split'!I33","v":71196.139999999839},{"$f":"$P33*'2011-15 % split'!J33","v":0},{"$f":"$P33*'2011-15 % split'!K33","v":0},{"$f":"$P33*'2011-15 % split'!L33","v":0},{"$f":"$P33*'2011-15 % split'!M33","v":0},null,{"$f":"'2011-15 % split'!N97","v":71196.139999999839},{"$f":"$W33*'2011-15 % split'!O33","v":10653},{"$f":"$W33*'2011-15 % split'!P33","v":0},{"$f":"$W33*'2011-15 % split'!Q33","v":0},{"$f":"$W33*'2011-15 % split'!R33","v":0},{"$f":"$W33*'2011-15 % split'!S33","v":0},null,{"$f":"'2011-15 % split'!T97","v":10653},{"$f":"$AD33*'2011-15 % split'!U33","v":26218.170000000027},{"$f":"$AD33*'2011-15 % split'!V33","v":0},{"$f":"$AD33*'2011-15 % split'!W33","v":0},{"$f":"$AD33*'2011-15 % split'!X33","v":0},{"$f":"$AD33*'2011-15 % split'!Y33","v":0},null,{"$f":"'2011-15 % split'!Z97","v":26218.170000000027},{"$f":"Volumes!AE33*'ACS 12.1'!AA33","v":27924.759254510856},{"$f":"Volumes!AF33*'ACS 12.1'!AB33","v":0},{"$f":"Volumes!AG33*'ACS 12.1'!AC33","v":0},{"$f":"Volumes!AH33*'ACS 12.1'!AD33","v":0},{"$f":"Volumes!AI33*'ACS 12.1'!AE33","v":0},null,27924.759254510856,{"$f":"Volumes!AL33*'ACS 12.1'!AG33","v":26414.067690197695},{"$f":"Volumes!AM33*'ACS 12.1'!AH33","v":0},{"$f":"Volumes!AN33*'ACS 12.1'!AI33","v":0},{"$f":"Volumes!AO33*'ACS 12.1'!AJ33","v":2377.2660921177926},{"$f":"Volumes!AP33*'ACS 12.1'!AK33","v":3483.7513876601738},{"$f":"Volumes!AQ33*'ACS 12.1'!AL33","v":2259.2559618982964},34534.34113187396,{"$f":"Volumes!AS33*'ACS 12.1'!AN33","v":27465.436286751545},{"$f":"Volumes!AT33*'ACS 12.1'!AO33","v":0},{"$f":"Volumes!AU33*'ACS 12.1'!AP33","v":0},{"$f":"Volumes!AV33*'ACS 12.1'!AQ33","v":2471.8892658076393},{"$f":"Volumes!AW33*'ACS 12.1'!AR33","v":3622.4163918596614},{"$f":"Volumes!AX33*'ACS 12.1'!AS33","v":2349.1819361093194},35908.923880528171,{"$f":"Volumes!AZ33*'ACS 12.1'!AU33","v":28558.65288410498},{"$f":"Volumes!BA33*'ACS 12.1'!AV33","v":0},{"$f":"Volumes!BB33*'ACS 12.1'!AW33","v":0},{"$f":"Volumes!BC33*'ACS 12.1'!AX33","v":2570.2787595694481},{"$f":"Volumes!BD33*'ACS 12.1'!AY33","v":3766.6007288846063},{"$f":"Volumes!BE33*'ACS 12.1'!AZ33","v":2442.6872660791328},37338.219638638169,{"$f":"Volumes!BG33*'ACS 12.1'!BB33","v":29695.383173221802},{"$f":"Volumes!BH33*'ACS 12.1'!BC33","v":0},{"$f":"Volumes!BI33*'ACS 12.1'!BD33","v":0},{"$f":"Volumes!BJ33*'ACS 12.1'!BE33","v":2672.5844855899622},{"$f":"Volumes!BK33*'ACS 12.1'!BF33","v":3916.5240867162229},{"$f":"Volumes!BL33*'ACS 12.1'!BG33","v":2539.9144221869592},38824.406167714944,{"$f":"Volumes!BN33*'ACS 12.1'!BI33","v":30877.359145159859},{"$f":"Volumes!BO33*'ACS 12.1'!BJ33","v":0},{"$f":"Volumes!BP33*'ACS 12.1'!BK33","v":0},{"$f":"Volumes!BQ33*'ACS 12.1'!BL33","v":2778.9623230643874},{"$f":"Volumes!BR33*'ACS 12.1'!BM33","v":4072.4148976551337},{"$f":"Volumes!BS33*'ACS 12.1'!BN33","v":2641.0115456115568},40369.747911490944]
[null,"Wasted Truck Visit AH",{"$f":"$I34*'2011-15 % split'!C34","v":255.86},{"$f":"$I34*'2011-15 % split'!D34","v":0},{"$f":"$I34*'2011-15 % split'!E34","v":0},{"$f":"$I34*'2011-15 % split'!F34","v":0},{"$f":"$I34*'2011-15 % split'!G34","v":0},null,{"$f":"'2011-15 % split'!H98","v":255.86},{"$f":"$P34*'2011-15 % split'!I34","v":0},{"$f":"$P34*'2011-15 % split'!J34","v":0},{"$f":"$P34*'2011-15 % split'!K34","v":0},{"$f":"$P34*'2011-15 % split'!L34","v":0},{"$f":"$P34*'2011-15 % split'!M34","v":0},null,{"$f":"'2011-15 % split'!N98","v":0},{"$f":"$W34*'2011-15 % split'!O34","v":0},{"$f":"$W34*'2011-15 % split'!P34","v":0},{"$f":"$W34*'2011-15 % split'!Q34","v":0},{"$f":"$W34*'2011-15 % split'!R34","v":0},{"$f":"$W34*'2011-15 % split'!S34","v":0},null,{"$f":"'2011-15 % split'!T98","v":0},{"$f":"$AD34*'2011-15 % split'!U34","v":1931.7},{"$f":"$AD34*'2011-15 % split'!V34","v":0},{"$f":"$AD34*'2011-15 % split'!W34","v":0},{"$f":"$AD34*'2011-15 % split'!X34","v":0},{"$f":"$AD34*'2011-15 % split'!Y34","v":0},null,{"$f":"'2011-15 % split'!Z98","v":1931.7},{"$f":"Volumes!AE34*'ACS 12.1'!AA34","v":2057.429493668134},{"$f":"Volumes!AF34*'ACS 12.1'!AB34","v":0},{"$f":"Volumes!AG34*'ACS 12.1'!AC34","v":0},{"$f":"Volumes!AH34*'ACS 12.1'!AD34","v":0},{"$f":"Volumes!AI34*'ACS 12.1'!AE34","v":0},null,2057.429493668134,{"$f":"Volumes!AL34*'ACS 12.1'!AG34","v":2040.1544181263166},{"$f":"Volumes!AM34*'ACS 12.1'!AH34","v":0},{"$f":"Volumes!AN34*'ACS 12.1'!AI34","v":0},{"$f":"Volumes!AO34*'ACS 12.1'!AJ34","v":183.61389763136847},{"$f":"Volumes!AP34*'ACS 12.1'!AK34","v":269.07596620667988},{"$f":"Volumes!AQ34*'ACS 12.1'!AL34","v":174.49909973750556},2667.3433817018708,{"$f":"Volumes!AS34*'ACS 12.1'!AN34","v":2121.3594151186803},{"$f":"Volumes!AT34*'ACS 12.1'!AO34","v":0},{"$f":"Volumes!AU34*'ACS 12.1'!AP34","v":0},{"$f":"Volumes!AV34*'ACS 12.1'!AQ34","v":190.92234736068121},{"$f":"Volumes!AW34*'ACS 12.1'!AR34","v":279.78609326000276},{"$f":"Volumes!AX34*'ACS 12.1'!AS34","v":181.44474990175553},2773.51260564112,{"$f":"Volumes!AZ34*'ACS 12.1'!AU34","v":2205.7966436901552},{"$f":"Volumes!BA34*'ACS 12.1'!AV34","v":0},{"$f":"Volumes!BB34*'ACS 12.1'!AW34","v":0},{"$f":"Volumes!BC34*'ACS 12.1'!AX34","v":198.52169793211397},{"$f":"Volumes!BD34*'ACS 12.1'!AY34","v":290.92251933629456},{"$f":"Volumes!BE34*'ACS 12.1'!AZ34","v":188.66686026709948},2883.907721225663,{"$f":"Volumes!BG34*'ACS 12.1'!BB34","v":2293.5947575119176},{"$f":"Volumes!BH34*'ACS 12.1'!BC34","v":0},{"$f":"Volumes!BI34*'ACS 12.1'!BD34","v":0},{"$f":"Volumes!BJ34*'ACS 12.1'!BE34","v":206.42352817607255},{"$f":"Volumes!BK34*'ACS 12.1'!BF34","v":302.50221256824682},{"$f":"Volumes!BL34*'ACS 12.1'!BG34","v":196.17643487793657},2998.6969331341734,{"$f":"Volumes!BN34*'ACS 12.1'!BI34","v":2384.8875311032957},{"$f":"Volumes!BO34*'ACS 12.1'!BJ34","v":0},{"$f":"Volumes!BP34*'ACS 12.1'!BK34","v":0},{"$f":"Volumes!BQ34*'ACS 12.1'!BL34","v":214.63987779929661},{"$f":"Volumes!BR34*'ACS 12.1'!BM34","v":314.54281647721365},{"$f":"Volumes!BS34*'ACS 12.1'!BN34","v":203.98491577658643},3118.0551411563929]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W35*'2011-15 % split'!O35","v":0},{"$f":"$W35*'2011-15 % split'!P35","v":0},{"$f":"$W35*'2011-15 % split'!Q35","v":0},{"$f":"$W35*'2011-15 % split'!R35","v":0},{"$f":"$W35*'2011-15 % split'!S35","v":0}]
[null,"Reserve Feeder - Subtransmission - $ per KVA",{"$f":"$I36*'2011-15 % split'!C36","v":58611.106573165664},{"$f":"$I36*'2011-15 % split'!D36","v":0},{"$f":"$I36*'2011-15 % split'!E36","v":0},{"$f":"$I36*'2011-15 % split'!F36","v":0},{"$f":"$I36*'2011-15 % split'!G36","v":0},null,{"$f":"'2011-15 % split'!H100","v":58611.106573165664},{"$f":"$P36*'2011-15 % split'!I36","v":57545.977415447262},{"$f":"$P36*'2011-15 % split'!J36","v":0},{"$f":"$P36*'2011-15 % split'!K36","v":0},{"$f":"$P36*'2011-15 % split'!L36","v":0},{"$f":"$P36*'2011-15 % split'!M36","v":0},null,{"$f":"'2011-15 % split'!N100","v":57545.977415447262},{"$f":"$W36*'2011-15 % split'!O36","v":57731.341427682572},{"$f":"$W36*'2011-15 % split'!P36","v":0},{"$f":"$W36*'2011-15 % split'!Q36","v":0},{"$f":"$W36*'2011-15 % split'!R36","v":0},{"$f":"$W36*'2011-15 % split'!S36","v":0},null,{"$f":"'2011-15 % split'!T100","v":57731.341427682572},{"$f":"$AD36*'2011-15 % split'!U36","v":0},{"$f":"$AD36*'2011-15 % split'!V36","v":0},{"$f":"$AD36*'2011-15 % split'!W36","v":0},{"$f":"$AD36*'2011-15 % split'!X36","v":0},{"$f":"$AD36*'2011-15 % split'!Y36","v":0},null,{"$f":"'2011-15 % split'!Z100","v":0},{"$f":"Volumes!AE36*'ACS 12.1'!AA36","v":0},{"$f":"Volumes!AF36*'ACS 12.1'!AB36","v":0},{"$f":"Volumes!AG36*'ACS 12.1'!AC36","v":0},{"$f":"Volumes!AH36*'ACS 12.1'!AD36","v":0},{"$f":"Volumes!AI36*'ACS 12.1'!AE36","v":0},null,0,{"$f":"Volumes!AL36*'ACS 12.1'!AG36","v":0},{"$f":"Volumes!AM36*'ACS 12.1'!AH36","v":0},{"$f":"Volumes!AN36*'ACS 12.1'!AI36","v":0},{"$f":"Volumes!AO36*'ACS 12.1'!AJ36","v":0},{"$f":"Volumes!AP36*'ACS 12.1'!AK36","v":0},{"$f":"Volumes!AQ36*'ACS 12.1'!AL36","v":0},{"$f":"SUM(AL36:AQ36)","v":0},{"$f":"Volumes!AS36*'ACS 12.1'!AN36","v":0},{"$f":"Volumes!AT36*'ACS 12.1'!AO36","v":0},{"$f":"Volumes!AU36*'ACS 12.1'!AP36","v":0},{"$f":"Volumes!AV36*'ACS 12.1'!AQ36","v":0},{"$f":"Volumes!AW36*'ACS 12.1'!AR36","v":0},{"$f":"Volumes!AX36*'ACS 12.1'!AS36","v":0},{"$f":"SUM(AS36:AX36)","v":0},{"$f":"Volumes!AZ36*'ACS 12.1'!AU36","v":0},{"$f":"Volumes!BA36*'ACS 12.1'!AV36","v":0},{"$f":"Volumes!BB36*'ACS 12.1'!AW36","v":0},{"$f":"Volumes!BC36*'ACS 12.1'!AX36","v":0},{"$f":"Volumes!BD36*'ACS 12.1'!AY36","v":0},{"$f":"Volumes!BE36*'ACS 12.1'!AZ36","v":0},{"$f":"SUM(AZ36:BE36)","v":0},{"$f":"Volumes!BG36*'ACS 12.1'!BB36","v":0},{"$f":"Volumes!BH36*'ACS 12.1'!BC36","v":0},{"$f":"Volumes!BI36*'ACS 12.1'!BD36","v":0},{"$f":"Volumes!BJ36*'ACS 12.1'!BE36","v":0},{"$f":"Volumes!BK36*'ACS 12.1'!BF36","v":0},{"$f":"Volumes!BL36*'ACS 12.1'!BG36","v":0},{"$f":"SUM(BG36:BL36)","v":0},{"$f":"Volumes!BN36*'ACS 12.1'!BI36","v":0},{"$f":"Volumes!BO36*'ACS 12.1'!BJ36","v":0},{"$f":"Volumes!BP36*'ACS 12.1'!BK36","v":0},{"$f":"Volumes!BQ36*'ACS 12.1'!BL36","v":0},{"$f":"Volumes!BR36*'ACS 12.1'!BM36","v":0},{"$f":"Volumes!BS36*'ACS 12.1'!BN36","v":0},{"$f":"SUM(BN36:BS36)","v":0}]
[null,"Reserve Feeder - High Voltage - $ per KVA",{"$f":"$I37*'2011-15 % split'!C37","v":110679.36147301937},{"$f":"$I37*'2011-15 % split'!D37","v":0},{"$f":"$I37*'2011-15 % split'!E37","v":0},{"$f":"$I37*'2011-15 % split'!F37","v":0},{"$f":"$I37*'2011-15 % split'!G37","v":0},null,{"$f":"'2011-15 % split'!H101","v":110679.36147301937},{"$f":"$P37*'2011-15 % split'!I37","v":108668.00523091522},{"$f":"$P37*'2011-15 % split'!J37","v":0},{"$f":"$P37*'2011-15 % split'!K37","v":0},{"$f":"$P37*'2011-15 % split'!L37","v":0},{"$f":"$P37*'2011-15 % split'!M37","v":0},null,{"$f":"'2011-15 % split'!N101","v":108668.00523091522},{"$f":"$W37*'2011-15 % split'!O37","v":109018.04077390008},{"$f":"$W37*'2011-15 % split'!P37","v":0},{"$f":"$W37*'2011-15 % split'!Q37","v":0},{"$f":"$W37*'2011-15 % split'!R37","v":0},{"$f":"$W37*'2011-15 % split'!S37","v":0},null,{"$f":"'2011-15 % split'!T101","v":109018.04077390008},{"$f":"$AD37*'2011-15 % split'!U37","v":195885.31},{"$f":"$AD37*'2011-15 % split'!V37","v":0},{"$f":"$AD37*'2011-15 % split'!W37","v":0},{"$f":"$AD37*'2011-15 % split'!X37","v":0},{"$f":"$AD37*'2011-15 % split'!Y37","v":0},null,{"$f":"'2011-15 % split'!Z101","v":195885.31},{"$f":"Volumes!AE37*'ACS 12.1'!AA37","v":208436.71531603512},{"$f":"Volumes!AF37*'ACS 12.1'!AB37","v":0},{"$f":"Volumes!AG37*'ACS 12.1'!AC37","v":0},{"$f":"Volumes!AH37*'ACS 12.1'!AD37","v":0},{"$f":"Volumes!AI37*'ACS 12.1'!AE37","v":0},null,208436.71531603512,{"$f":"Volumes!AL37*'ACS 12.1'!AG37","v":333794.83558054763},{"$f":"Volumes!AM37*'ACS 12.1'!AH37","v":0},{"$f":"Volumes!AN37*'ACS 12.1'!AI37","v":0},{"$f":"Volumes!AO37*'ACS 12.1'!AJ37","v":0},{"$f":"Volumes!AP37*'ACS 12.1'!AK37","v":0},{"$f":"Volumes!AQ37*'ACS 12.1'!AL37","v":0},333794.83558054763,{"$f":"Volumes!AS37*'ACS 12.1'!AN37","v":347080.99097082397},{"$f":"Volumes!AT37*'ACS 12.1'!AO37","v":0},{"$f":"Volumes!AU37*'ACS 12.1'!AP37","v":0},{"$f":"Volumes!AV37*'ACS 12.1'!AQ37","v":0},{"$f":"Volumes!AW37*'ACS 12.1'!AR37","v":0},{"$f":"Volumes!AX37*'ACS 12.1'!AS37","v":0},347080.99097082397,{"$f":"Volumes!AZ37*'ACS 12.1'!AU37","v":360895.97996257752},{"$f":"Volumes!BA37*'ACS 12.1'!AV37","v":0},{"$f":"Volumes!BB37*'ACS 12.1'!AW37","v":0},{"$f":"Volumes!BC37*'ACS 12.1'!AX37","v":0},{"$f":"Volumes!BD37*'ACS 12.1'!AY37","v":0},{"$f":"Volumes!BE37*'ACS 12.1'!AZ37","v":0},360895.97996257752,{"$f":"Volumes!BG37*'ACS 12.1'!BB37","v":375260.8519090513},{"$f":"Volumes!BH37*'ACS 12.1'!BC37","v":0},{"$f":"Volumes!BI37*'ACS 12.1'!BD37","v":0},{"$f":"Volumes!BJ37*'ACS 12.1'!BE37","v":0},{"$f":"Volumes!BK37*'ACS 12.1'!BF37","v":0},{"$f":"Volumes!BL37*'ACS 12.1'!BG37","v":0},375260.8519090513,{"$f":"Volumes!BN37*'ACS 12.1'!BI37","v":390197.49399843439},{"$f":"Volumes!BO37*'ACS 12.1'!BJ37","v":0},{"$f":"Volumes!BP37*'ACS 12.1'!BK37","v":0},{"$f":"Volumes!BQ37*'ACS 12.1'!BL37","v":0},{"$f":"Volumes!BR37*'ACS 12.1'!BM37","v":0},{"$f":"Volumes!BS37*'ACS 12.1'!BN37","v":0},390197.49399843439]
[null,"Reserve Feeder - Low Voltage - $ per KVA",{"$f":"$I38*'2011-15 % split'!C38","v":15841.491953814968},{"$f":"$I38*'2011-15 % split'!D38","v":0},{"$f":"$I38*'2011-15 % split'!E38","v":0},{"$f":"$I38*'2011-15 % split'!F38","v":0},{"$f":"$I38*'2011-15 % split'!G38","v":0},null,{"$f":"'2011-15 % split'!H102","v":15841.491953814968},{"$f":"$P38*'2011-15 % split'!I38","v":15553.607353637584},{"$f":"$P38*'2011-15 % split'!J38","v":0},{"$f":"$P38*'2011-15 % split'!K38","v":0},{"$f":"$P38*'2011-15 % split'!L38","v":0},{"$f":"$P38*'2011-15 % split'!M38","v":0},null,{"$f":"'2011-15 % split'!N102","v":15553.607353637584},{"$f":"$W38*'2011-15 % split'!O38","v":15603.707798417396},{"$f":"$W38*'2011-15 % split'!P38","v":0},{"$f":"$W38*'2011-15 % split'!Q38","v":0},{"$f":"$W38*'2011-15 % split'!R38","v":0},{"$f":"$W38*'2011-15 % split'!S38","v":0},null,{"$f":"'2011-15 % split'!T102","v":15603.707798417396},{"$f":"$AD38*'2011-15 % split'!U38","v":0},{"$f":"$AD38*'2011-15 % split'!V38","v":0},{"$f":"$AD38*'2011-15 % split'!W38","v":0},{"$f":"$AD38*'2011-15 % split'!X38","v":0},{"$f":"$AD38*'2011-15 % split'!Y38","v":0},null,{"$f":"'2011-15 % split'!Z102","v":0},{"$f":"Volumes!AE38*'ACS 12.1'!AA38","v":0},{"$f":"Volumes!AF38*'ACS 12.1'!AB38","v":0},{"$f":"Volumes!AG38*'ACS 12.1'!AC38","v":0},{"$f":"Volumes!AH38*'ACS 12.1'!AD38","v":0},{"$f":"Volumes!AI38*'ACS 12.1'!AE38","v":0},null,0,{"$f":"Volumes!AL38*'ACS 12.1'!AG38","v":0},{"$f":"Volumes!AM38*'ACS 12.1'!AH38","v":0},{"$f":"Volumes!AN38*'ACS 12.1'!AI38","v":0},{"$f":"Volumes!AO38*'ACS 12.1'!AJ38","v":0},{"$f":"Volumes!AP38*'ACS 12.1'!AK38","v":0},{"$f":"Volumes!AQ38*'ACS 12.1'!AL38","v":0},0,{"$f":"Volumes!AS38*'ACS 12.1'!AN38","v":0},{"$f":"Volumes!AT38*'ACS 12.1'!AO38","v":0},{"$f":"Volumes!AU38*'ACS 12.1'!AP38","v":0},{"$f":"Volumes!AV38*'ACS 12.1'!AQ38","v":0},{"$f":"Volumes!AW38*'ACS 12.1'!AR38","v":0},{"$f":"Volumes!AX38*'ACS 12.1'!AS38","v":0},0,{"$f":"Volumes!AZ38*'ACS 12.1'!AU38","v":0},{"$f":"Volumes!BA38*'ACS 12.1'!AV38","v":0},{"$f":"Volumes!BB38*'ACS 12.1'!AW38","v":0},{"$f":"Volumes!BC38*'ACS 12.1'!AX38","v":0},{"$f":"Volumes!BD38*'ACS 12.1'!AY38","v":0},{"$f":"Volumes!BE38*'ACS 12.1'!AZ38","v":0},0,{"$f":"Volumes!BG38*'ACS 12.1'!BB38","v":0},{"$f":"Volumes!BH38*'ACS 12.1'!BC38","v":0},{"$f":"Volumes!BI38*'ACS 12.1'!BD38","v":0},{"$f":"Volumes!BJ38*'ACS 12.1'!BE38","v":0},{"$f":"Volumes!BK38*'ACS 12.1'!BF38","v":0},{"$f":"Volumes!BL38*'ACS 12.1'!BG38","v":0},0,{"$f":"Volumes!BN38*'ACS 12.1'!BI38","v":0},{"$f":"Volumes!BO38*'ACS 12.1'!BJ38","v":0},{"$f":"Volumes!BP38*'ACS 12.1'!BK38","v":0},{"$f":"Volumes!BQ38*'ACS 12.1'!BL38","v":0},{"$f":"Volumes!BR38*'ACS 12.1'!BM38","v":0},{"$f":"Volumes!BS38*'ACS 12.1'!BN38","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W39*'2011-15 % split'!O39","v":0},{"$f":"$W39*'2011-15 % split'!P39","v":0},{"$f":"$W39*'2011-15 % split'!Q39","v":0},{"$f":"$W39*'2011-15 % split'!R39","v":0},{"$f":"$W39*'2011-15 % split'!S39","v":0}]
[null,"Solar PV Conn - Single phase BH (unit cost)",{"$f":"$I40*'2011-15 % split'!C40","v":393447.99999999988},{"$f":"$I40*'2011-15 % split'!D40","v":0},{"$f":"$I40*'2011-15 % split'!E40","v":0},{"$f":"$I40*'2011-15 % split'!F40","v":0},{"$f":"$I40*'2011-15 % split'!G40","v":0},null,{"$f":"'2011-15 % split'!H104","v":393447.99999999988},{"$f":"$P40*'2011-15 % split'!I40","v":308349.34000000003},{"$f":"$P40*'2011-15 % split'!J40","v":0},{"$f":"$P40*'2011-15 % split'!K40","v":0},{"$f":"$P40*'2011-15 % split'!L40","v":0},{"$f":"$P40*'2011-15 % split'!M40","v":0},null,{"$f":"'2011-15 % split'!N104","v":308349.34000000003},{"$f":"$W40*'2011-15 % split'!O40","v":197729.91},{"$f":"$W40*'2011-15 % split'!P40","v":0},{"$f":"$W40*'2011-15 % split'!Q40","v":0},{"$f":"$W40*'2011-15 % split'!R40","v":0},{"$f":"$W40*'2011-15 % split'!S40","v":0},null,{"$f":"'2011-15 % split'!T104","v":197729.91},{"$f":"$AD40*'2011-15 % split'!U40","v":263537.55},{"$f":"$AD40*'2011-15 % split'!V40","v":0},{"$f":"$AD40*'2011-15 % split'!W40","v":0},{"$f":"$AD40*'2011-15 % split'!X40","v":0},{"$f":"$AD40*'2011-15 % split'!Y40","v":0},null,{"$f":"'2011-15 % split'!Z104","v":263537.55},{"$f":"Volumes!AE40*'ACS 12.1'!AA40","v":280584.73301591002},{"$f":"Volumes!AF40*'ACS 12.1'!AB40","v":0},{"$f":"Volumes!AG40*'ACS 12.1'!AC40","v":0},{"$f":"Volumes!AH40*'ACS 12.1'!AD40","v":0},{"$f":"Volumes!AI40*'ACS 12.1'!AE40","v":0},null,280584.73301591002,{"$f":"Volumes!AL40*'ACS 12.1'!AG40","v":0},{"$f":"Volumes!AM40*'ACS 12.1'!AH40","v":0},{"$f":"Volumes!AN40*'ACS 12.1'!AI40","v":0},{"$f":"Volumes!AO40*'ACS 12.1'!AJ40","v":0},{"$f":"Volumes!AP40*'ACS 12.1'!AK40","v":0},{"$f":"Volumes!AQ40*'ACS 12.1'!AL40","v":0},{"$f":"SUM(AL40:AQ40)","v":0},{"$f":"Volumes!AS40*'ACS 12.1'!AN40","v":0},{"$f":"Volumes!AT40*'ACS 12.1'!AO40","v":0},{"$f":"Volumes!AU40*'ACS 12.1'!AP40","v":0},{"$f":"Volumes!AV40*'ACS 12.1'!AQ40","v":0},{"$f":"Volumes!AW40*'ACS 12.1'!AR40","v":0},{"$f":"Volumes!AX40*'ACS 12.1'!AS40","v":0},{"$f":"SUM(AS40:AX40)","v":0},{"$f":"Volumes!AZ40*'ACS 12.1'!AU40","v":0},{"$f":"Volumes!BA40*'ACS 12.1'!AV40","v":0},{"$f":"Volumes!BB40*'ACS 12.1'!AW40","v":0},{"$f":"Volumes!BC40*'ACS 12.1'!AX40","v":0},{"$f":"Volumes!BD40*'ACS 12.1'!AY40","v":0},{"$f":"Volumes!BE40*'ACS 12.1'!AZ40","v":0},{"$f":"SUM(AZ40:BE40)","v":0},{"$f":"Volumes!BG40*'ACS 12.1'!BB40","v":0},{"$f":"Volumes!BH40*'ACS 12.1'!BC40","v":0},{"$f":"Volumes!BI40*'ACS 12.1'!BD40","v":0},{"$f":"Volumes!BJ40*'ACS 12.1'!BE40","v":0},{"$f":"Volumes!BK40*'ACS 12.1'!BF40","v":0},{"$f":"Volumes!BL40*'ACS 12.1'!BG40","v":0},{"$f":"SUM(BG40:BL40)","v":0},{"$f":"Volumes!BN40*'ACS 12.1'!BI40","v":0},{"$f":"Volumes!BO40*'ACS 12.1'!BJ40","v":0},{"$f":"Volumes!BP40*'ACS 12.1'!BK40","v":0},{"$f":"Volumes!BQ40*'ACS 12.1'!BL40","v":0},{"$f":"Volumes!BR40*'ACS 12.1'!BM40","v":0},{"$f":"Volumes!BS40*'ACS 12.1'!BN40","v":0},{"$f":"SUM(BN40:BS40)","v":0}]
[null,"Solar PV Conn - Single phase AH (unit cost)",{"$f":"$I41*'2011-15 % split'!C41","v":1436.76},{"$f":"$I41*'2011-15 % split'!D41","v":0},{"$f":"$I41*'2011-15 % split'!E41","v":0},{"$f":"$I41*'2011-15 % split'!F41","v":0},{"$f":"$I41*'2011-15 % split'!G41","v":0},null,{"$f":"'2011-15 % split'!H105","v":1436.76},{"$f":"$P41*'2011-15 % split'!I41","v":0},{"$f":"$P41*'2011-15 % split'!J41","v":0},{"$f":"$P41*'2011-15 % split'!K41","v":0},{"$f":"$P41*'2011-15 % split'!L41","v":0},{"$f":"$P41*'2011-15 % split'!M41","v":0},null,{"$f":"'2011-15 % split'!N105","v":0},{"$f":"$W41*'2011-15 % split'!O41","v":0},{"$f":"$W41*'2011-15 % split'!P41","v":0},{"$f":"$W41*'2011-15 % split'!Q41","v":0},{"$f":"$W41*'2011-15 % split'!R41","v":0},{"$f":"$W41*'2011-15 % split'!S41","v":0},null,{"$f":"'2011-15 % split'!T105","v":0},{"$f":"$AD41*'2011-15 % split'!U41","v":0},{"$f":"$AD41*'2011-15 % split'!V41","v":0},{"$f":"$AD41*'2011-15 % split'!W41","v":0},{"$f":"$AD41*'2011-15 % split'!X41","v":0},{"$f":"$AD41*'2011-15 % split'!Y41","v":0},null,{"$f":"'2011-15 % split'!Z105","v":0},{"$f":"Volumes!AE41*'ACS 12.1'!AA41","v":0},{"$f":"Volumes!AF41*'ACS 12.1'!AB41","v":0},{"$f":"Volumes!AG41*'ACS 12.1'!AC41","v":0},{"$f":"Volumes!AH41*'ACS 12.1'!AD41","v":0},{"$f":"Volumes!AI41*'ACS 12.1'!AE41","v":0},null,0,{"$f":"Volumes!AL41*'ACS 12.1'!AG41","v":0},{"$f":"Volumes!AM41*'ACS 12.1'!AH41","v":0},{"$f":"Volumes!AN41*'ACS 12.1'!AI41","v":0},{"$f":"Volumes!AO41*'ACS 12.1'!AJ41","v":0},{"$f":"Volumes!AP41*'ACS 12.1'!AK41","v":0},{"$f":"Volumes!AQ41*'ACS 12.1'!AL41","v":0},0,{"$f":"Volumes!AS41*'ACS 12.1'!AN41","v":0},{"$f":"Volumes!AT41*'ACS 12.1'!AO41","v":0},{"$f":"Volumes!AU41*'ACS 12.1'!AP41","v":0},{"$f":"Volumes!AV41*'ACS 12.1'!AQ41","v":0},{"$f":"Volumes!AW41*'ACS 12.1'!AR41","v":0},{"$f":"Volumes!AX41*'ACS 12.1'!AS41","v":0},0,{"$f":"Volumes!AZ41*'ACS 12.1'!AU41","v":0},{"$f":"Volumes!BA41*'ACS 12.1'!AV41","v":0},{"$f":"Volumes!BB41*'ACS 12.1'!AW41","v":0},{"$f":"Volumes!BC41*'ACS 12.1'!AX41","v":0},{"$f":"Volumes!BD41*'ACS 12.1'!AY41","v":0},{"$f":"Volumes!BE41*'ACS 12.1'!AZ41","v":0},0,{"$f":"Volumes!BG41*'ACS 12.1'!BB41","v":0},{"$f":"Volumes!BH41*'ACS 12.1'!BC41","v":0},{"$f":"Volumes!BI41*'ACS 12.1'!BD41","v":0},{"$f":"Volumes!BJ41*'ACS 12.1'!BE41","v":0},{"$f":"Volumes!BK41*'ACS 12.1'!BF41","v":0},{"$f":"Volumes!BL41*'ACS 12.1'!BG41","v":0},0,{"$f":"Volumes!BN41*'ACS 12.1'!BI41","v":0},{"$f":"Volumes!BO41*'ACS 12.1'!BJ41","v":0},{"$f":"Volumes!BP41*'ACS 12.1'!BK41","v":0},{"$f":"Volumes!BQ41*'ACS 12.1'!BL41","v":0},{"$f":"Volumes!BR41*'ACS 12.1'!BM41","v":0},{"$f":"Volumes!BS41*'ACS 12.1'!BN41","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W42*'2011-15 % split'!O42","v":0},{"$f":"$W42*'2011-15 % split'!P42","v":0},{"$f":"$W42*'2011-15 % split'!Q42","v":0},{"$f":"$W42*'2011-15 % split'!R42","v":0},{"$f":"$W42*'2011-15 % split'!S42","v":0}]
[null,"New Connections Responsible for metering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W43*'2011-15 % split'!O43","v":0},{"$f":"$W43*'2011-15 % split'!P43","v":0},{"$f":"$W43*'2011-15 % split'!Q43","v":0},{"$f":"$W43*'2011-15 % split'!R43","v":0},{"$f":"$W43*'2011-15 % split'!S43","v":0}]
[null,"Single phase BH",{"$f":"$I44*'2011-15 % split'!C44","v":1129073.2089395919},{"$f":"$I44*'2011-15 % split'!D44","v":549806.16106040822},{"$f":"$I44*'2011-15 % split'!E44","v":0},{"$f":"$I44*'2011-15 % split'!F44","v":0},{"$f":"$I44*'2011-15 % split'!G44","v":0},null,{"$f":"'2011-15 % split'!H108","v":1678879.37},{"$f":"$P44*'2011-15 % split'!I44","v":1347796.1688416742},{"$f":"$P44*'2011-15 % split'!J44","v":632775.35115832719},{"$f":"$P44*'2011-15 % split'!K44","v":0},{"$f":"$P44*'2011-15 % split'!L44","v":0},{"$f":"$P44*'2011-15 % split'!M44","v":0},null,{"$f":"'2011-15 % split'!N108","v":1980571.5200000016},{"$f":"$W44*'2011-15 % split'!O44","v":1228344.6225793744},{"$f":"$W44*'2011-15 % split'!P44","v":559463.43742062734},{"$f":"$W44*'2011-15 % split'!Q44","v":0},{"$f":"$W44*'2011-15 % split'!R44","v":0},{"$f":"$W44*'2011-15 % split'!S44","v":0},null,{"$f":"'2011-15 % split'!T108","v":1787808.0600000017},{"$f":"$AD44*'2011-15 % split'!U44","v":1083570.097880332},{"$f":"$AD44*'2011-15 % split'!V44","v":474325.76211966877},{"$f":"$AD44*'2011-15 % split'!W44","v":0},{"$f":"$AD44*'2011-15 % split'!X44","v":0},{"$f":"$AD44*'2011-15 % split'!Y44","v":0},null,{"$f":"'2011-15 % split'!Z108","v":1557895.860000001},{"$f":"Volumes!AE44*'ACS 12.1'!AA44","v":1168798.5661774497},{"$f":"Volumes!AF44*'ACS 12.1'!AB44","v":490499.51951945474},{"$f":"Volumes!AG44*'ACS 12.1'!AC44","v":0},{"$f":"Volumes!AH44*'ACS 12.1'!AD44","v":0},{"$f":"Volumes!AI44*'ACS 12.1'!AE44","v":0},null,1659298.0856969045,{"$f":"Volumes!AL44*'ACS 12.1'!AG44","v":1065364.9178223913},{"$f":"Volumes!AM44*'ACS 12.1'!AH44","v":386886.33394768543},{"$f":"Volumes!AN44*'ACS 12.1'!AI44","v":0},{"$f":"Volumes!AO44*'ACS 12.1'!AJ44","v":130702.61265930688},{"$f":"Volumes!AP44*'ACS 12.1'!AK44","v":191537.4175959554},{"$f":"Volumes!AQ44*'ACS 12.1'!AL44","v":124214.38974177373},{"$f":"SUM(AL44:AQ44)","v":1898705.6717671128},{"$f":"Volumes!AS44*'ACS 12.1'!AN44","v":1107770.0192102515},{"$f":"Volumes!AT44*'ACS 12.1'!AO44","v":395621.9582113697},{"$f":"Volumes!AU44*'ACS 12.1'!AP44","v":0},{"$f":"Volumes!AV44*'ACS 12.1'!AQ44","v":135305.27796794591},{"$f":"Volumes!AW44*'ACS 12.1'!AR44","v":198282.3679021376},{"$f":"Volumes!AX44*'ACS 12.1'!AS44","v":128588.57363041936},{"$f":"SUM(AS44:AX44)","v":1965568.1969221241},{"$f":"Volumes!AZ44*'ACS 12.1'!AU44","v":1151862.9860361721},{"$f":"Volumes!BA44*'ACS 12.1'!AV44","v":404554.82679355337},{"$f":"Volumes!BB44*'ACS 12.1'!AW44","v":0},{"$f":"Volumes!BC44*'ACS 12.1'!AX44","v":140077.60315467528},{"$f":"Volumes!BD44*'ACS 12.1'!AY44","v":205275.94533411248},{"$f":"Volumes!BE44*'ACS 12.1'!AZ44","v":133123.99529229593},{"$f":"SUM(AZ44:BE44)","v":2034895.3566108092},{"$f":"Volumes!BG44*'ACS 12.1'!BB44","v":1197711.001012699},{"$f":"Volumes!BH44*'ACS 12.1'!BC44","v":413689.3933337254},{"$f":"Volumes!BI44*'ACS 12.1'!BD44","v":0},{"$f":"Volumes!BJ44*'ACS 12.1'!BE44","v":145026.03549117822},{"$f":"Volumes!BK44*'ACS 12.1'!BF44","v":212527.5980103499},{"$f":"Volumes!BL44*'ACS 12.1'!BG44","v":137826.78194935669},{"$f":"SUM(BG44:BL44)","v":2106780.8097973093},{"$f":"Volumes!BN44*'ACS 12.1'!BI44","v":1245383.9209499462},{"$f":"Volumes!BO44*'ACS 12.1'!BJ44","v":423030.21203145577},{"$f":"Volumes!BP44*'ACS 12.1'!BK44","v":0},{"$f":"Volumes!BQ44*'ACS 12.1'!BL44","v":150157.27196832615},{"$f":"Volumes!BR44*'ACS 12.1'!BM44","v":220047.13999891709},{"$f":"Volumes!BS44*'ACS 12.1'!BN44","v":142703.29814640517},{"$f":"SUM(BN44:BS44)","v":2181321.8430950502}]
[null,"Single phase AH",{"$f":"$I45*'2011-15 % split'!C45","v":1918.9210527745256},{"$f":"$I45*'2011-15 % split'!D45","v":851.22894722547403},{"$f":"$I45*'2011-15 % split'!E45","v":0},{"$f":"$I45*'2011-15 % split'!F45","v":0},{"$f":"$I45*'2011-15 % split'!G45","v":0},null,{"$f":"'2011-15 % split'!H109","v":2770.1499999999996},{"$f":"$P45*'2011-15 % split'!I45","v":3703.1100939763778},{"$f":"$P45*'2011-15 % split'!J45","v":1597.8999060236215},{"$f":"$P45*'2011-15 % split'!K45","v":0},{"$f":"$P45*'2011-15 % split'!L45","v":0},{"$f":"$P45*'2011-15 % split'!M45","v":0},null,{"$f":"'2011-15 % split'!N109","v":5301.0099999999993},{"$f":"$W45*'2011-15 % split'!O45","v":2398.7044644968419},{"$f":"$W45*'2011-15 % split'!P45","v":1003.945535503159},{"$f":"$W45*'2011-15 % split'!Q45","v":0},{"$f":"$W45*'2011-15 % split'!R45","v":0},{"$f":"$W45*'2011-15 % split'!S45","v":0},null,{"$f":"'2011-15 % split'!T109","v":3402.6500000000005},{"$f":"$AD45*'2011-15 % split'!U45","v":8302.0138192453232},{"$f":"$AD45*'2011-15 % split'!V45","v":3339.2861807546742},{"$f":"$AD45*'2011-15 % split'!W45","v":0},{"$f":"$AD45*'2011-15 % split'!X45","v":0},{"$f":"$AD45*'2011-15 % split'!Y45","v":0},null,{"$f":"'2011-15 % split'!Z109","v":11641.3},{"$f":"Volumes!AE45*'ACS 12.1'!AA45","v":8948.7080656726812},{"$f":"Volumes!AF45*'ACS 12.1'!AB45","v":3450.4295130453011},{"$f":"Volumes!AG45*'ACS 12.1'!AC45","v":0},{"$f":"Volumes!AH45*'ACS 12.1'!AD45","v":0},{"$f":"Volumes!AI45*'ACS 12.1'!AE45","v":0},null,12399.137578717982,{"$f":"Volumes!AL45*'ACS 12.1'!AG45","v":8571.1567319783881},{"$f":"Volumes!AM45*'ACS 12.1'!AH45","v":2712.679909566652},{"$f":"Volumes!AN45*'ACS 12.1'!AI45","v":0},{"$f":"Volumes!AO45*'ACS 12.1'!AJ45","v":1015.5452977390535},{"$f":"Volumes!AP45*'ACS 12.1'!AK45","v":1488.2252146533754},{"$f":"Volumes!AQ45*'ACS 12.1'!AL45","v":965.13250077562282},14752.739654713092,{"$f":"Volumes!AS45*'ACS 12.1'!AN45","v":8912.317553167899},{"$f":"Volumes!AT45*'ACS 12.1'!AO45","v":2773.9303347130299},{"$f":"Volumes!AU45*'ACS 12.1'!AP45","v":0},{"$f":"Volumes!AV45*'ACS 12.1'!AQ45","v":1051.7623099092837},{"$f":"Volumes!AW45*'ACS 12.1'!AR45","v":1541.2992339326156},{"$f":"Volumes!AX45*'ACS 12.1'!AS45","v":999.55166022059814},15278.861091943427,{"$f":"Volumes!AZ45*'ACS 12.1'!AU45","v":9267.0577207110327},{"$f":"Volumes!BA45*'ACS 12.1'!AV45","v":2836.5637518472868},{"$f":"Volumes!BB45*'ACS 12.1'!AW45","v":0},{"$f":"Volumes!BC45*'ACS 12.1'!AX45","v":1089.3259325302488},{"$f":"Volumes!BD45*'ACS 12.1'!AY45","v":1596.3466360157167},{"$f":"Volumes!BE45*'ACS 12.1'!AZ45","v":1035.2505828773001},15824.544623981586,{"$f":"Volumes!BG45*'ACS 12.1'!BB45","v":9635.9177381941845},{"$f":"Volumes!BH45*'ACS 12.1'!BC45","v":2900.6113879663621},{"$f":"Volumes!BI45*'ACS 12.1'!BD45","v":0},{"$f":"Volumes!BJ45*'ACS 12.1'!BE45","v":1128.2876213544491},{"$f":"Volumes!BK45*'ACS 12.1'!BF45","v":1653.4428264493145},{"$f":"Volumes!BL45*'ACS 12.1'!BG45","v":1072.2781701775018},16390.537744141813,{"$f":"Volumes!BN45*'ACS 12.1'!BI45","v":10019.459623061584},{"$f":"Volumes!BO45*'ACS 12.1'!BJ45","v":2966.1051751510604},{"$f":"Volumes!BP45*'ACS 12.1'!BK45","v":0},{"$f":"Volumes!BQ45*'ACS 12.1'!BL45","v":1168.7008318391381},{"$f":"Volumes!BR45*'ACS 12.1'!BM45","v":1712.666141236266},{"$f":"Volumes!BS45*'ACS 12.1'!BN45","v":1110.6852239901634},16977.616995278211]
[null,"Multi phase DC BH",{"$f":"$I46*'2011-15 % split'!C46","v":284073.54995564214},{"$f":"$I46*'2011-15 % split'!D46","v":237554.04004435783},{"$f":"$I46*'2011-15 % split'!E46","v":0},{"$f":"$I46*'2011-15 % split'!F46","v":0},{"$f":"$I46*'2011-15 % split'!G46","v":0},null,{"$f":"'2011-15 % split'!H110","v":521627.58999999997},{"$f":"$P46*'2011-15 % split'!I46","v":381967.67382941925},{"$f":"$P46*'2011-15 % split'!J46","v":307961.24617057975},{"$f":"$P46*'2011-15 % split'!K46","v":0},{"$f":"$P46*'2011-15 % split'!L46","v":0},{"$f":"$P46*'2011-15 % split'!M46","v":0},null,{"$f":"'2011-15 % split'!N110","v":689928.91999999899},{"$f":"$W46*'2011-15 % split'!O46","v":402307.55343312665},{"$f":"$W46*'2011-15 % split'!P46","v":314668.87656687299},{"$f":"$W46*'2011-15 % split'!Q46","v":0},{"$f":"$W46*'2011-15 % split'!R46","v":0},{"$f":"$W46*'2011-15 % split'!S46","v":0},null,{"$f":"'2011-15 % split'!T110","v":716976.4299999997},{"$f":"$AD46*'2011-15 % split'!U46","v":353028.15136125265},{"$f":"$AD46*'2011-15 % split'!V46","v":265383.0386387473},{"$f":"$AD46*'2011-15 % split'!W46","v":0},{"$f":"$AD46*'2011-15 % split'!X46","v":0},{"$f":"$AD46*'2011-15 % split'!Y46","v":0},null,{"$f":"'2011-15 % split'!Z110","v":618411.18999999994},{"$f":"Volumes!AE46*'ACS 12.1'!AA46","v":382796.11912364443},{"$f":"Volumes!AF46*'ACS 12.1'!AB46","v":275873.86843703338},{"$f":"Volumes!AG46*'ACS 12.1'!AC46","v":0},{"$f":"Volumes!AH46*'ACS 12.1'!AD46","v":0},{"$f":"Volumes!AI46*'ACS 12.1'!AE46","v":0},null,658669.98756067781,{"$f":"Volumes!AL46*'ACS 12.1'!AG46","v":342455.83541046671},{"$f":"Volumes!AM46*'ACS 12.1'!AH46","v":213566.77585713012},{"$f":"Volumes!AN46*'ACS 12.1'!AI46","v":0},{"$f":"Volumes!AO46*'ACS 12.1'!AJ46","v":50042.035014083711},{"$f":"Volumes!AP46*'ACS 12.1'!AK46","v":73333.822200083334},{"$f":"Volumes!AQ46*'ACS 12.1'!AL46","v":47557.892793723477},726956.36127548735,{"$f":"Volumes!AS46*'ACS 12.1'!AN46","v":356086.72767893749},{"$f":"Volumes!AT46*'ACS 12.1'!AO46","v":218388.96507756048},{"$f":"Volumes!AU46*'ACS 12.1'!AP46","v":0},{"$f":"Volumes!AV46*'ACS 12.1'!AQ46","v":51702.812348084815},{"$f":"Volumes!AW46*'ACS 12.1'!AR46","v":75767.599117654521},{"$f":"Volumes!AX46*'ACS 12.1'!AS46","v":49136.227295556615},751082.33151779382,{"$f":"Volumes!AZ46*'ACS 12.1'!AU46","v":370260.17523431673},{"$f":"Volumes!BA46*'ACS 12.1'!AV46","v":223320.03597579076},{"$f":"Volumes!BB46*'ACS 12.1'!AW46","v":0},{"$f":"Volumes!BC46*'ACS 12.1'!AX46","v":53422.219008909677},{"$f":"Volumes!BD46*'ACS 12.1'!AY46","v":78287.294056501079},{"$f":"Volumes!BE46*'ACS 12.1'!AZ46","v":50770.280699286282},776060.00497480447,{"$f":"Volumes!BG46*'ACS 12.1'!BB46","v":384997.77359900746},{"$f":"Volumes!BH46*'ACS 12.1'!BC46","v":228362.4470243566},{"$f":"Volumes!BI46*'ACS 12.1'!BD46","v":0},{"$f":"Volumes!BJ46*'ACS 12.1'!BE46","v":55202.419856102766},{"$f":"Volumes!BK46*'ACS 12.1'!BF46","v":80896.07949801549},{"$f":"Volumes!BL46*'ACS 12.1'!BG46","v":52462.110398423763},801920.83037590608,{"$f":"Volumes!BN46*'ACS 12.1'!BI46","v":400321.97786972468},{"$f":"Volumes!BO46*'ACS 12.1'!BJ46","v":233518.71220639331},{"$f":"Volumes!BP46*'ACS 12.1'!BK46","v":0},{"$f":"Volumes!BQ46*'ACS 12.1'!BL46","v":57045.662106850614},{"$f":"Volumes!BR46*'ACS 12.1'!BM46","v":83597.2486141392},{"$f":"Volumes!BS46*'ACS 12.1'!BN46","v":54213.85205579755},828697.45285290538]
[null,"Multi phase DC AH",{"$f":"$I47*'2011-15 % split'!C47","v":6037.808018295068},{"$f":"$I47*'2011-15 % split'!D47","v":4599.5219817049328},{"$f":"$I47*'2011-15 % split'!E47","v":0},{"$f":"$I47*'2011-15 % split'!F47","v":0},{"$f":"$I47*'2011-15 % split'!G47","v":0},null,{"$f":"'2011-15 % split'!H111","v":10637.33},{"$f":"$P47*'2011-15 % split'!I47","v":3430.0678551995516},{"$f":"$P47*'2011-15 % split'!J47","v":2541.7321448004477},{"$f":"$P47*'2011-15 % split'!K47","v":0},{"$f":"$P47*'2011-15 % split'!L47","v":0},{"$f":"$P47*'2011-15 % split'!M47","v":0},null,{"$f":"'2011-15 % split'!N111","v":5971.8},{"$f":"$W47*'2011-15 % split'!O47","v":9631.1012036088432},{"$f":"$W47*'2011-15 % split'!P47","v":6922.3487963911557},{"$f":"$W47*'2011-15 % split'!Q47","v":0},{"$f":"$W47*'2011-15 % split'!R47","v":0},{"$f":"$W47*'2011-15 % split'!S47","v":0},null,{"$f":"'2011-15 % split'!T111","v":16553.45},{"$f":"$AD47*'2011-15 % split'!U47","v":10603.821393852331},{"$f":"$AD47*'2011-15 % split'!V47","v":7324.4786061476716},{"$f":"$AD47*'2011-15 % split'!W47","v":0},{"$f":"$AD47*'2011-15 % split'!X47","v":0},{"$f":"$AD47*'2011-15 % split'!Y47","v":0},null,{"$f":"'2011-15 % split'!Z111","v":17928.300000000003},{"$f":"Volumes!AE47*'ACS 12.1'!AA47","v":11488.471861246539},{"$f":"Volumes!AF47*'ACS 12.1'!AB47","v":7607.1014292978416},{"$f":"Volumes!AG47*'ACS 12.1'!AC47","v":0},{"$f":"Volumes!AH47*'ACS 12.1'!AD47","v":0},{"$f":"Volumes!AI47*'ACS 12.1'!AE47","v":0},null,19095.57329054438,{"$f":"Volumes!AL47*'ACS 12.1'!AG47","v":10816.075728496702},{"$f":"Volumes!AM47*'ACS 12.1'!AH47","v":5878.587084116406},{"$f":"Volumes!AN47*'ACS 12.1'!AI47","v":0},{"$f":"Volumes!AO47*'ACS 12.1'!AJ47","v":1502.5196531351796},{"$f":"Volumes!AP47*'ACS 12.1'!AK47","v":2201.8590783555428},{"$f":"Volumes!AQ47*'ACS 12.1'!AL47","v":1427.9329080872683},21826.974452191094,{"$f":"Volumes!AS47*'ACS 12.1'!AN47","v":11246.591864529388},{"$f":"Volumes!AT47*'ACS 12.1'!AO47","v":6011.3214907422334},{"$f":"Volumes!AU47*'ACS 12.1'!AP47","v":0},{"$f":"Volumes!AV47*'ACS 12.1'!AQ47","v":1553.2122019744459},{"$f":"Volumes!AW47*'ACS 12.1'!AR47","v":2276.1461924267742},{"$f":"Volumes!AX47*'ACS 12.1'!AS47","v":1476.1090224770992},22563.380772149943,{"$f":"Volumes!AZ47*'ACS 12.1'!AU47","v":11694.243988515282},{"$f":"Volumes!BA47*'ACS 12.1'!AV47","v":6147.052947926335},{"$f":"Volumes!BB47*'ACS 12.1'!AW47","v":0},{"$f":"Volumes!BC47*'ACS 12.1'!AX47","v":1605.7167242797454},{"$f":"Volumes!BD47*'ACS 12.1'!AY47","v":2353.0886529472846},{"$f":"Volumes!BE47*'ACS 12.1'!AZ47","v":1526.0071619568055},23326.10947562545,{"$f":"Volumes!BG47*'ACS 12.1'!BB47","v":12159.714170320196},{"$f":"Volumes!BH47*'ACS 12.1'!BC47","v":6285.8491269852675},{"$f":"Volumes!BI47*'ACS 12.1'!BD47","v":0},{"$f":"Volumes!BJ47*'ACS 12.1'!BE47","v":1660.1006967574915},{"$f":"Volumes!BK47*'ACS 12.1'!BF47","v":2432.7853432816178},{"$f":"Volumes!BL47*'ACS 12.1'!BG47","v":1577.6914536141203},24116.140790958692,{"$f":"Volumes!BN47*'ACS 12.1'!BI47","v":12643.711628481087},{"$f":"Volumes!BO47*'ACS 12.1'!BJ47","v":6427.7792272068373},{"$f":"Volumes!BP47*'ACS 12.1'!BK47","v":0},{"$f":"Volumes!BQ47*'ACS 12.1'!BL47","v":1716.4341770119131},{"$f":"Volumes!BR47*'ACS 12.1'!BM47","v":2515.3389289566803},{"$f":"Volumes!BS47*'ACS 12.1'!BN47","v":1631.2284773159563},24934.492438972473]
[null,"Multi phase CT BH",{"$f":"$I48*'2011-15 % split'!C48","v":155924.32886553934},{"$f":"$I48*'2011-15 % split'!D48","v":36490.511134460634},{"$f":"$I48*'2011-15 % split'!E48","v":0},{"$f":"$I48*'2011-15 % split'!F48","v":0},{"$f":"$I48*'2011-15 % split'!G48","v":0},null,{"$f":"'2011-15 % split'!H112","v":192414.84},{"$f":"$P48*'2011-15 % split'!I48","v":214871.83761520809},{"$f":"$P48*'2011-15 % split'!J48","v":48896.722384791727},{"$f":"$P48*'2011-15 % split'!K48","v":0},{"$f":"$P48*'2011-15 % split'!L48","v":0},{"$f":"$P48*'2011-15 % split'!M48","v":0},null,{"$f":"'2011-15 % split'!N112","v":263768.55999999982},{"$f":"$W48*'2011-15 % split'!O48","v":240025.85665743216},{"$f":"$W48*'2011-15 % split'!P48","v":52892.563342567686},{"$f":"$W48*'2011-15 % split'!Q48","v":0},{"$f":"$W48*'2011-15 % split'!R48","v":0},{"$f":"$W48*'2011-15 % split'!S48","v":0},null,{"$f":"'2011-15 % split'!T112","v":292918.41999999981},{"$f":"$AD48*'2011-15 % split'!U48","v":309026.24160777847},{"$f":"$AD48*'2011-15 % split'!V48","v":65399.198392221937},{"$f":"$AD48*'2011-15 % split'!W48","v":0},{"$f":"$AD48*'2011-15 % split'!X48","v":0},{"$f":"$AD48*'2011-15 % split'!Y48","v":0},null,{"$f":"'2011-15 % split'!Z112","v":374425.44000000041},{"$f":"Volumes!AE48*'ACS 12.1'!AA48","v":331588.00779110391},{"$f":"Volumes!AF48*'ACS 12.1'!AB48","v":67216.213348485006},{"$f":"Volumes!AG48*'ACS 12.1'!AC48","v":0},{"$f":"Volumes!AH48*'ACS 12.1'!AD48","v":0},{"$f":"Volumes!AI48*'ACS 12.1'!AE48","v":0},null,398804.22113958892,{"$f":"Volumes!AL48*'ACS 12.1'!AG48","v":294704.12569183664},{"$f":"Volumes!AM48*'ACS 12.1'!AH48","v":29557.347132254483},{"$f":"Volumes!AN48*'ACS 12.1'!AI48","v":0},{"$f":"Volumes!AO48*'ACS 12.1'!AJ48","v":29183.532554168203},{"$f":"Volumes!AP48*'ACS 12.1'!AK48","v":42766.845650769377},{"$f":"Volumes!AQ48*'ACS 12.1'!AL48","v":27734.829572032017},423946.68060106074,{"$f":"Volumes!AS48*'ACS 12.1'!AN48","v":306434.3395559527},{"$f":"Volumes!AT48*'ACS 12.1'!AO48","v":30224.731467451951},{"$f":"Volumes!AU48*'ACS 12.1'!AP48","v":0},{"$f":"Volumes!AV48*'ACS 12.1'!AQ48","v":30299.316392106415},{"$f":"Volumes!AW48*'ACS 12.1'!AR48","v":44401.964877276827},{"$f":"Volumes!AX48*'ACS 12.1'!AS48","v":28795.224660495154},440155.57695328305,{"$f":"Volumes!AZ48*'ACS 12.1'!AU48","v":318631.45532371482},{"$f":"Volumes!BA48*'ACS 12.1'!AV48","v":30907.184876638836},{"$f":"Volumes!BB48*'ACS 12.1'!AW48","v":0},{"$f":"Volumes!BC48*'ACS 12.1'!AX48","v":31458.477618031829},{"$f":"Volumes!BD48*'ACS 12.1'!AY48","v":46100.651256024641},{"$f":"Volumes!BE48*'ACS 12.1'!AZ48","v":29896.843835208707},456994.61290961882,{"$f":"Volumes!BG48*'ACS 12.1'!BB48","v":331314.05725881632},{"$f":"Volumes!BH48*'ACS 12.1'!BC48","v":31605.047609022269},{"$f":"Volumes!BI48*'ACS 12.1'!BD48","v":0},{"$f":"Volumes!BJ48*'ACS 12.1'!BE48","v":32662.719438105472},{"$f":"Volumes!BK48*'ACS 12.1'!BF48","v":47865.400741019235},{"$f":"Volumes!BL48*'ACS 12.1'!BG48","v":31041.305753287434},474488.53080025077,{"$f":"Volumes!BN48*'ACS 12.1'!BI48","v":344501.46934105427},{"$f":"Volumes!BO48*'ACS 12.1'!BJ48","v":32318.667596399759},{"$f":"Volumes!BP48*'ACS 12.1'!BK48","v":0},{"$f":"Volumes!BQ48*'ACS 12.1'!BL48","v":33913.812324370861},{"$f":"Volumes!BR48*'ACS 12.1'!BM48","v":49698.807860680812},{"$f":"Volumes!BS48*'ACS 12.1'!BN48","v":32230.292998575409},492663.05012108112]
[null,"Multi phase CT AH",{"$f":"$I49*'2011-15 % split'!C49","v":12478.760394311548},{"$f":"$I49*'2011-15 % split'!D49","v":2636.4796056884497},{"$f":"$I49*'2011-15 % split'!E49","v":0},{"$f":"$I49*'2011-15 % split'!F49","v":0},{"$f":"$I49*'2011-15 % split'!G49","v":0},null,{"$f":"'2011-15 % split'!H113","v":15115.24},{"$f":"$P49*'2011-15 % split'!I49","v":13030.657984689286},{"$f":"$P49*'2011-15 % split'!J49","v":2701.0720153107145},{"$f":"$P49*'2011-15 % split'!K49","v":0},{"$f":"$P49*'2011-15 % split'!L49","v":0},{"$f":"$P49*'2011-15 % split'!M49","v":0},null,{"$f":"'2011-15 % split'!N113","v":15731.73},{"$f":"$W49*'2011-15 % split'!O49","v":1943.3820139264371},{"$f":"$W49*'2011-15 % split'!P49","v":390.07798607356267},{"$f":"$W49*'2011-15 % split'!Q49","v":0},{"$f":"$W49*'2011-15 % split'!R49","v":0},{"$f":"$W49*'2011-15 % split'!S49","v":0},null,{"$f":"'2011-15 % split'!T113","v":2333.46},{"$f":"$AD49*'2011-15 % split'!U49","v":18582.963293209665},{"$f":"$AD49*'2011-15 % split'!V49","v":3582.1467067903377},{"$f":"$AD49*'2011-15 % split'!W49","v":0},{"$f":"$AD49*'2011-15 % split'!X49","v":0},{"$f":"$AD49*'2011-15 % split'!Y49","v":0},null,{"$f":"'2011-15 % split'!Z113","v":22165.11},{"$f":"Volumes!AE49*'ACS 12.1'!AA49","v":19928.682133624872},{"$f":"Volumes!AF49*'ACS 12.1'!AB49","v":3679.5858131612272},{"$f":"Volumes!AG49*'ACS 12.1'!AC49","v":0},{"$f":"Volumes!AH49*'ACS 12.1'!AD49","v":0},{"$f":"Volumes!AI49*'ACS 12.1'!AE49","v":0},null,23608.267946786098,{"$f":"Volumes!AL49*'ACS 12.1'!AG49","v":18774.061540236104},{"$f":"Volumes!AM49*'ACS 12.1'!AH49","v":2931.708979428035},{"$f":"Volumes!AN49*'ACS 12.1'!AI49","v":0},{"$f":"Volumes!AO49*'ACS 12.1'!AJ49","v":1953.5193467697723},{"$f":"Volumes!AP49*'ACS 12.1'!AK49","v":2862.7740738385028},{"$f":"Volumes!AQ49*'ACS 12.1'!AL49","v":1856.544475819069},28378.608416091483,{"$f":"Volumes!AS49*'ACS 12.1'!AN49","v":19521.33223571095},{"$f":"Volumes!AT49*'ACS 12.1'!AO49","v":2997.9049285933411},{"$f":"Volumes!AU49*'ACS 12.1'!AP49","v":0},{"$f":"Volumes!AV49*'ACS 12.1'!AQ49","v":2026.7313447873862},{"$f":"Volumes!AW49*'ACS 12.1'!AR49","v":2970.0621896000926},{"$f":"Volumes!AX49*'ACS 12.1'!AS49","v":1926.1221489084239},29442.152847600191,{"$f":"Volumes!AZ49*'ACS 12.1'!AU49","v":20298.346814315111},{"$f":"Volumes!BA49*'ACS 12.1'!AV49","v":3065.595536238272},{"$f":"Volumes!BB49*'ACS 12.1'!AW49","v":0},{"$f":"Volumes!BC49*'ACS 12.1'!AX49","v":2102.7548115498043},{"$f":"Volumes!BD49*'ACS 12.1'!AY49","v":3081.4703566144858},{"$f":"Volumes!BE49*'ACS 12.1'!AZ49","v":1998.3717263102374},30546.539245027911,{"$f":"Volumes!BG49*'ACS 12.1'!BB49","v":21106.289182481658},{"$f":"Volumes!BH49*'ACS 12.1'!BC49","v":3134.8145507114646},{"$f":"Volumes!BI49*'ACS 12.1'!BD49","v":0},{"$f":"Volumes!BJ49*'ACS 12.1'!BE49","v":2181.6993359873809},{"$f":"Volumes!BK49*'ACS 12.1'!BF49","v":3197.1591713708408},{"$f":"Volumes!BL49*'ACS 12.1'!BG49","v":2073.3973568385941},31693.359597389939,{"$f":"Volumes!BN49*'ACS 12.1'!BI49","v":21946.390370095418},{"$f":"Volumes!BO49*'ACS 12.1'!BJ49","v":3205.5964823757872},{"$f":"Volumes!BP49*'ACS 12.1'!BK49","v":0},{"$f":"Volumes!BQ49*'ACS 12.1'!BL49","v":2263.6788167224086},{"$f":"Volumes!BR49*'ACS 12.1'!BM49","v":3317.2955459724271},{"$f":"Volumes!BS49*'ACS 12.1'!BN49","v":2151.3072850616231},32884.268500227663]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W50*'2011-15 % split'!O50","v":0},{"$f":"$W50*'2011-15 % split'!P50","v":0},{"$f":"$W50*'2011-15 % split'!Q50","v":0},{"$f":"$W50*'2011-15 % split'!R50","v":0},{"$f":"$W50*'2011-15 % split'!S50","v":0}]
[null,"New Connections  Not Responsible for metering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W51*'2011-15 % split'!O51","v":0},{"$f":"$W51*'2011-15 % split'!P51","v":0},{"$f":"$W51*'2011-15 % split'!Q51","v":0},{"$f":"$W51*'2011-15 % split'!R51","v":0},{"$f":"$W51*'2011-15 % split'!S51","v":0}]
[null,"Single phase BH",{"$f":"$I52*'2011-15 % split'!C52","v":187.97761302727358},{"$f":"$I52*'2011-15 % split'!D52","v":120.39238697272644},{"$f":"$I52*'2011-15 % split'!E52","v":0},{"$f":"$I52*'2011-15 % split'!F52","v":0},{"$f":"$I52*'2011-15 % split'!G52","v":0},null,{"$f":"'2011-15 % split'!H116","v":308.37},{"$f":"$P52*'2011-15 % split'!I52","v":1191.2063209154564},{"$f":"$P52*'2011-15 % split'!J52","v":734.43367908454354},{"$f":"$P52*'2011-15 % split'!K52","v":0},{"$f":"$P52*'2011-15 % split'!L52","v":0},{"$f":"$P52*'2011-15 % split'!M52","v":0},null,{"$f":"'2011-15 % split'!N116","v":1925.64},{"$f":"$W52*'2011-15 % split'!O52","v":2494.8978185668302},{"$f":"$W52*'2011-15 % split'!P52","v":1491.57218143317},{"$f":"$W52*'2011-15 % split'!Q52","v":0},{"$f":"$W52*'2011-15 % split'!R52","v":0},{"$f":"$W52*'2011-15 % split'!S52","v":0},null,{"$f":"'2011-15 % split'!T116","v":3986.4700000000003},{"$f":"$AD52*'2011-15 % split'!U52","v":447.24399158035834},{"$f":"$AD52*'2011-15 % split'!V52","v":256.13600841964166},{"$f":"$AD52*'2011-15 % split'!W52","v":0},{"$f":"$AD52*'2011-15 % split'!X52","v":0},{"$f":"$AD52*'2011-15 % split'!Y52","v":0},null,{"$f":"'2011-15 % split'!Z116","v":703.38},{"$f":"Volumes!AE52*'ACS 12.1'!AA52","v":483.66452541527292},{"$f":"Volumes!AF52*'ACS 12.1'!AB52","v":265.49752450093246},{"$f":"Volumes!AG52*'ACS 12.1'!AC52","v":0},{"$f":"Volumes!AH52*'ACS 12.1'!AD52","v":0},{"$f":"Volumes!AI52*'ACS 12.1'!AE52","v":0},null,749.16204991620543,{"$f":"Volumes!AL52*'ACS 12.1'!AG52","v":543.39789061852775},{"$f":"Volumes!AM52*'ACS 12.1'!AH52","v":208.24717012546068},{"$f":"Volumes!AN52*'ACS 12.1'!AI52","v":0},{"$f":"Volumes!AO52*'ACS 12.1'!AJ52","v":67.648055466958965},{"$f":"Volumes!AP52*'ACS 12.1'!AK52","v":99.134467061524646},{"$f":"Volumes!AQ52*'ACS 12.1'!AL52","v":64.289930829073057},{"$f":"SUM(AL52:AQ52)","v":982.71751410154502},{"$f":"Volumes!AS52*'ACS 12.1'!AN52","v":565.02695147847021},{"$f":"Volumes!AT52*'ACS 12.1'!AO52","v":212.94924634932013},{"$f":"Volumes!AU52*'ACS 12.1'!AP52","v":0},{"$f":"Volumes!AV52*'ACS 12.1'!AQ52","v":70.017857804501134},{"$f":"Volumes!AW52*'ACS 12.1'!AR52","v":102.60728073150727},{"$f":"Volumes!AX52*'ACS 12.1'!AS52","v":66.542093545465917},{"$f":"SUM(AS52:AX52)","v":1017.1434299092647},{"$f":"Volumes!AZ52*'ACS 12.1'!AU52","v":587.51692159433674},{"$f":"Volumes!BA52*'ACS 12.1'!AV52","v":217.75749218307951},{"$f":"Volumes!BB52*'ACS 12.1'!AW52","v":0},{"$f":"Volumes!BC52*'ACS 12.1'!AX52","v":72.474697239967455},{"$f":"Volumes!BD52*'ACS 12.1'!AY52","v":106.20764243310343},{"$f":"Volumes!BE52*'ACS 12.1'!AZ52","v":68.876972741534104},{"$f":"SUM(AZ52:BE52)","v":1052.8337261920212},{"$f":"Volumes!BG52*'ACS 12.1'!BB52","v":610.90206804557806},{"$f":"Volumes!BH52*'ACS 12.1'!BC52","v":222.67430486266815},{"$f":"Volumes!BI52*'ACS 12.1'!BD52","v":0},{"$f":"Volumes!BJ52*'ACS 12.1'!BE52","v":75.021873561742169},{"$f":"Volumes!BK52*'ACS 12.1'!BF52","v":109.94038782286859},{"$f":"Volumes!BL52*'ACS 12.1'!BG52","v":71.297704400499981},{"$f":"SUM(BG52:BL52)","v":1089.836338693357},{"$f":"Volumes!BN52*'ACS 12.1'!BI52","v":635.21802185648141},{"$f":"Volumes!BO52*'ACS 12.1'!BJ52","v":227.70213575193492},{"$f":"Volumes!BP52*'ACS 12.1'!BK52","v":0},{"$f":"Volumes!BQ52*'ACS 12.1'!BL52","v":77.662814184757465},{"$f":"Volumes!BR52*'ACS 12.1'!BM52","v":113.81053958697403},{"$f":"Volumes!BS52*'ACS 12.1'!BN52","v":73.807545796610356},{"$f":"SUM(BN52:BS52)","v":1128.2010571767582}]
[null,"Single phase AH",{"$f":"$I53*'2011-15 % split'!C53","v":0},{"$f":"$I53*'2011-15 % split'!D53","v":0},{"$f":"$I53*'2011-15 % split'!E53","v":0},{"$f":"$I53*'2011-15 % split'!F53","v":0},{"$f":"$I53*'2011-15 % split'!G53","v":0},null,{"$f":"'2011-15 % split'!H117","v":0},{"$f":"$P53*'2011-15 % split'!I53","v":0},{"$f":"$P53*'2011-15 % split'!J53","v":0},{"$f":"$P53*'2011-15 % split'!K53","v":0},{"$f":"$P53*'2011-15 % split'!L53","v":0},{"$f":"$P53*'2011-15 % split'!M53","v":0},null,{"$f":"'2011-15 % split'!N117","v":0},{"$f":"$W53*'2011-15 % split'!O53","v":0},{"$f":"$W53*'2011-15 % split'!P53","v":0},{"$f":"$W53*'2011-15 % split'!Q53","v":0},{"$f":"$W53*'2011-15 % split'!R53","v":0},{"$f":"$W53*'2011-15 % split'!S53","v":0},null,{"$f":"'2011-15 % split'!T117","v":0},{"$f":"$AD53*'2011-15 % split'!U53","v":0},{"$f":"$AD53*'2011-15 % split'!V53","v":0},{"$f":"$AD53*'2011-15 % split'!W53","v":0},{"$f":"$AD53*'2011-15 % split'!X53","v":0},{"$f":"$AD53*'2011-15 % split'!Y53","v":0},null,{"$f":"'2011-15 % split'!Z117","v":0},{"$f":"Volumes!AE53*'ACS 12.1'!AA53","v":0},{"$f":"Volumes!AF53*'ACS 12.1'!AB53","v":0},{"$f":"Volumes!AG53*'ACS 12.1'!AC53","v":0},{"$f":"Volumes!AH53*'ACS 12.1'!AD53","v":0},{"$f":"Volumes!AI53*'ACS 12.1'!AE53","v":0},null,0,{"$f":"Volumes!AL53*'ACS 12.1'!AG53","v":0},{"$f":"Volumes!AM53*'ACS 12.1'!AH53","v":0},{"$f":"Volumes!AN53*'ACS 12.1'!AI53","v":0},{"$f":"Volumes!AO53*'ACS 12.1'!AJ53","v":0},{"$f":"Volumes!AP53*'ACS 12.1'!AK53","v":0},{"$f":"Volumes!AQ53*'ACS 12.1'!AL53","v":0},0,{"$f":"Volumes!AS53*'ACS 12.1'!AN53","v":0},{"$f":"Volumes!AT53*'ACS 12.1'!AO53","v":0},{"$f":"Volumes!AU53*'ACS 12.1'!AP53","v":0},{"$f":"Volumes!AV53*'ACS 12.1'!AQ53","v":0},{"$f":"Volumes!AW53*'ACS 12.1'!AR53","v":0},{"$f":"Volumes!AX53*'ACS 12.1'!AS53","v":0},0,{"$f":"Volumes!AZ53*'ACS 12.1'!AU53","v":0},{"$f":"Volumes!BA53*'ACS 12.1'!AV53","v":0},{"$f":"Volumes!BB53*'ACS 12.1'!AW53","v":0},{"$f":"Volumes!BC53*'ACS 12.1'!AX53","v":0},{"$f":"Volumes!BD53*'ACS 12.1'!AY53","v":0},{"$f":"Volumes!BE53*'ACS 12.1'!AZ53","v":0},0,{"$f":"Volumes!BG53*'ACS 12.1'!BB53","v":0},{"$f":"Volumes!BH53*'ACS 12.1'!BC53","v":0},{"$f":"Volumes!BI53*'ACS 12.1'!BD53","v":0},{"$f":"Volumes!BJ53*'ACS 12.1'!BE53","v":0},{"$f":"Volumes!BK53*'ACS 12.1'!BF53","v":0},{"$f":"Volumes!BL53*'ACS 12.1'!BG53","v":0},0,{"$f":"Volumes!BN53*'ACS 12.1'!BI53","v":0},{"$f":"Volumes!BO53*'ACS 12.1'!BJ53","v":0},{"$f":"Volumes!BP53*'ACS 12.1'!BK53","v":0},{"$f":"Volumes!BQ53*'ACS 12.1'!BL53","v":0},{"$f":"Volumes!BR53*'ACS 12.1'!BM53","v":0},{"$f":"Volumes!BS53*'ACS 12.1'!BN53","v":0},0]
[null,"Multi phase DC BH",{"$f":"$I54*'2011-15 % split'!C54","v":187.97928718903611},{"$f":"$I54*'2011-15 % split'!D54","v":206.7507128109639},{"$f":"$I54*'2011-15 % split'!E54","v":0},{"$f":"$I54*'2011-15 % split'!F54","v":0},{"$f":"$I54*'2011-15 % split'!G54","v":0},null,{"$f":"'2011-15 % split'!H118","v":394.73},{"$f":"$P54*'2011-15 % split'!I54","v":399.09855319248015},{"$f":"$P54*'2011-15 % split'!J54","v":422.56144680751987},{"$f":"$P54*'2011-15 % split'!K54","v":0},{"$f":"$P54*'2011-15 % split'!L54","v":0},{"$f":"$P54*'2011-15 % split'!M54","v":0},null,{"$f":"'2011-15 % split'!N118","v":821.66},{"$f":"$W54*'2011-15 % split'!O54","v":2946.6103639276275},{"$f":"$W54*'2011-15 % split'!P54","v":3025.2296360723722},{"$f":"$W54*'2011-15 % split'!Q54","v":0},{"$f":"$W54*'2011-15 % split'!R54","v":0},{"$f":"$W54*'2011-15 % split'!S54","v":0},null,{"$f":"'2011-15 % split'!T118","v":5971.84},{"$f":"$AD54*'2011-15 % split'!U54","v":907.89436312624969},{"$f":"$AD54*'2011-15 % split'!V54","v":892.9056368737505},{"$f":"$AD54*'2011-15 % split'!W54","v":0},{"$f":"$AD54*'2011-15 % split'!X54","v":0},{"$f":"$AD54*'2011-15 % split'!Y54","v":0},null,{"$f":"'2011-15 % split'!Z118","v":1800.8},{"$f":"Volumes!AE54*'ACS 12.1'!AA54","v":987.31647559902819},{"$f":"Volumes!AF54*'ACS 12.1'!AB54","v":930.71507389024055},{"$f":"Volumes!AG54*'ACS 12.1'!AC54","v":0},{"$f":"Volumes!AH54*'ACS 12.1'!AD54","v":0},{"$f":"Volumes!AI54*'ACS 12.1'!AE54","v":0},null,1918.0315494892689,{"$f":"Volumes!AL54*'ACS 12.1'!AG54","v":1086.7957812370555},{"$f":"Volumes!AM54*'ACS 12.1'!AH54","v":715.24235863549791},{"$f":"Volumes!AN54*'ACS 12.1'!AI54","v":0},{"$f":"Volumes!AO54*'ACS 12.1'!AJ54","v":162.18343258852983},{"$f":"Volumes!AP54*'ACS 12.1'!AK54","v":237.67081026779107},{"$f":"Volumes!AQ54*'ACS 12.1'!AL54","v":154.13246679102119},2356.0248495198957,{"$f":"Volumes!AS54*'ACS 12.1'!AN54","v":1130.0539029569404},{"$f":"Volumes!AT54*'ACS 12.1'!AO54","v":731.3920334993195},{"$f":"Volumes!AU54*'ACS 12.1'!AP54","v":0},{"$f":"Volumes!AV54*'ACS 12.1'!AQ54","v":167.53013428106337},{"$f":"Volumes!AW54*'ACS 12.1'!AR54","v":245.50610455921614},{"$f":"Volumes!AX54*'ACS 12.1'!AS54","v":159.21375227075777},2433.6959275672971,{"$f":"Volumes!AZ54*'ACS 12.1'!AU54","v":1175.0338431886735},{"$f":"Volumes!BA54*'ACS 12.1'!AV54","v":747.90635678623607},{"$f":"Volumes!BB54*'ACS 12.1'!AW54","v":0},{"$f":"Volumes!BC54*'ACS 12.1'!AX54","v":173.06461799774183},{"$f":"Volumes!BD54*'ACS 12.1'!AY54","v":253.6165829746908},{"$f":"Volumes!BE54*'ACS 12.1'!AZ54","v":164.47349806631399},2514.0948990136562,{"$f":"Volumes!BG54*'ACS 12.1'!BB54","v":1221.8041360911561},{"$f":"Volumes!BH54*'ACS 12.1'!BC54","v":764.79356200395512},{"$f":"Volumes!BI54*'ACS 12.1'!BD54","v":0},{"$f":"Volumes!BJ54*'ACS 12.1'!BE54","v":178.79379282856002},{"$f":"Volumes!BK54*'ACS 12.1'!BF54","v":262.0123704017642},{"$f":"Volumes!BL54*'ACS 12.1'!BG54","v":169.91827029278051},2597.3221316182162,{"$f":"Volumes!BN54*'ACS 12.1'!BI54","v":1270.4360437129628},{"$f":"Volumes!BO54*'ACS 12.1'!BJ54","v":782.06206856706012},{"$f":"Volumes!BP54*'ACS 12.1'!BK54","v":0},{"$f":"Volumes!BQ54*'ACS 12.1'!BL54","v":184.72483010520205},{"$f":"Volumes!BR54*'ACS 12.1'!BM54","v":270.7039760286122},{"$f":"Volumes!BS54*'ACS 12.1'!BN54","v":175.55488428896862},2683.4818027028055]
[null,"Multi phase DC AH",{"$f":"$I55*'2011-15 % split'!C55","v":0},{"$f":"$I55*'2011-15 % split'!D55","v":0},{"$f":"$I55*'2011-15 % split'!E55","v":0},{"$f":"$I55*'2011-15 % split'!F55","v":0},{"$f":"$I55*'2011-15 % split'!G55","v":0},null,{"$f":"'2011-15 % split'!H119","v":0},{"$f":"$P55*'2011-15 % split'!I55","v":0},{"$f":"$P55*'2011-15 % split'!J55","v":0},{"$f":"$P55*'2011-15 % split'!K55","v":0},{"$f":"$P55*'2011-15 % split'!L55","v":0},{"$f":"$P55*'2011-15 % split'!M55","v":0},null,{"$f":"'2011-15 % split'!N119","v":0},{"$f":"$W55*'2011-15 % split'!O55","v":0},{"$f":"$W55*'2011-15 % split'!P55","v":0},{"$f":"$W55*'2011-15 % split'!Q55","v":0},{"$f":"$W55*'2011-15 % split'!R55","v":0},{"$f":"$W55*'2011-15 % split'!S55","v":0},null,{"$f":"'2011-15 % split'!T119","v":0},{"$f":"$AD55*'2011-15 % split'!U55","v":0},{"$f":"$AD55*'2011-15 % split'!V55","v":0},{"$f":"$AD55*'2011-15 % split'!W55","v":0},{"$f":"$AD55*'2011-15 % split'!X55","v":0},{"$f":"$AD55*'2011-15 % split'!Y55","v":0},null,{"$f":"'2011-15 % split'!Z119","v":0},{"$f":"Volumes!AE55*'ACS 12.1'!AA55","v":0},{"$f":"Volumes!AF55*'ACS 12.1'!AB55","v":0},{"$f":"Volumes!AG55*'ACS 12.1'!AC55","v":0},{"$f":"Volumes!AH55*'ACS 12.1'!AD55","v":0},{"$f":"Volumes!AI55*'ACS 12.1'!AE55","v":0},null,0,{"$f":"Volumes!AL55*'ACS 12.1'!AG55","v":0},{"$f":"Volumes!AM55*'ACS 12.1'!AH55","v":0},{"$f":"Volumes!AN55*'ACS 12.1'!AI55","v":0},{"$f":"Volumes!AO55*'ACS 12.1'!AJ55","v":0},{"$f":"Volumes!AP55*'ACS 12.1'!AK55","v":0},{"$f":"Volumes!AQ55*'ACS 12.1'!AL55","v":0},0,{"$f":"Volumes!AS55*'ACS 12.1'!AN55","v":0},{"$f":"Volumes!AT55*'ACS 12.1'!AO55","v":0},{"$f":"Volumes!AU55*'ACS 12.1'!AP55","v":0},{"$f":"Volumes!AV55*'ACS 12.1'!AQ55","v":0},{"$f":"Volumes!AW55*'ACS 12.1'!AR55","v":0},{"$f":"Volumes!AX55*'ACS 12.1'!AS55","v":0},0,{"$f":"Volumes!AZ55*'ACS 12.1'!AU55","v":0},{"$f":"Volumes!BA55*'ACS 12.1'!AV55","v":0},{"$f":"Volumes!BB55*'ACS 12.1'!AW55","v":0},{"$f":"Volumes!BC55*'ACS 12.1'!AX55","v":0},{"$f":"Volumes!BD55*'ACS 12.1'!AY55","v":0},{"$f":"Volumes!BE55*'ACS 12.1'!AZ55","v":0},0,{"$f":"Volumes!BG55*'ACS 12.1'!BB55","v":0},{"$f":"Volumes!BH55*'ACS 12.1'!BC55","v":0},{"$f":"Volumes!BI55*'ACS 12.1'!BD55","v":0},{"$f":"Volumes!BJ55*'ACS 12.1'!BE55","v":0},{"$f":"Volumes!BK55*'ACS 12.1'!BF55","v":0},{"$f":"Volumes!BL55*'ACS 12.1'!BG55","v":0},0,{"$f":"Volumes!BN55*'ACS 12.1'!BI55","v":0},{"$f":"Volumes!BO55*'ACS 12.1'!BJ55","v":0},{"$f":"Volumes!BP55*'ACS 12.1'!BK55","v":0},{"$f":"Volumes!BQ55*'ACS 12.1'!BL55","v":0},{"$f":"Volumes!BR55*'ACS 12.1'!BM55","v":0},{"$f":"Volumes!BS55*'ACS 12.1'!BN55","v":0},0]
[null,"Multi phase CT BH",{"$f":"$I56*'2011-15 % split'!C56","v":147121.40299372541},{"$f":"$I56*'2011-15 % split'!D56","v":35746.587006274582},{"$f":"$I56*'2011-15 % split'!E56","v":0},{"$f":"$I56*'2011-15 % split'!F56","v":0},{"$f":"$I56*'2011-15 % split'!G56","v":0},null,{"$f":"'2011-15 % split'!H120","v":182867.99},{"$f":"$P56*'2011-15 % split'!I56","v":189083.30542414123},{"$f":"$P56*'2011-15 % split'!J56","v":44679.324575858533},{"$f":"$P56*'2011-15 % split'!K56","v":0},{"$f":"$P56*'2011-15 % split'!L56","v":0},{"$f":"$P56*'2011-15 % split'!M56","v":0},null,{"$f":"'2011-15 % split'!N120","v":233762.62999999977},{"$f":"$W56*'2011-15 % split'!O56","v":209617.14935902538},{"$f":"$W56*'2011-15 % split'!P56","v":47958.080640974877},{"$f":"$W56*'2011-15 % split'!Q56","v":0},{"$f":"$W56*'2011-15 % split'!R56","v":0},{"$f":"$W56*'2011-15 % split'!S56","v":0},null,{"$f":"'2011-15 % split'!T120","v":257575.23000000024},{"$f":"$AD56*'2011-15 % split'!U56","v":205029.94894175974},{"$f":"$AD56*'2011-15 % split'!V56","v":45030.291058240087},{"$f":"$AD56*'2011-15 % split'!W56","v":0},{"$f":"$AD56*'2011-15 % split'!X56","v":0},{"$f":"$AD56*'2011-15 % split'!Y56","v":0},null,{"$f":"'2011-15 % split'!Z120","v":250060.23999999982},{"$f":"Volumes!AE56*'ACS 12.1'!AA56","v":220051.85719333202},{"$f":"Volumes!AF56*'ACS 12.1'!AB56","v":46289.80421040496},{"$f":"Volumes!AG56*'ACS 12.1'!AC56","v":0},{"$f":"Volumes!AH56*'ACS 12.1'!AD56","v":0},{"$f":"Volumes!AI56*'ACS 12.1'!AE56","v":0},null,266341.66140373697,{"$f":"Volumes!AL56*'ACS 12.1'!AG56","v":152938.27482354693},{"$f":"Volumes!AM56*'ACS 12.1'!AH56","v":37066.557202125638},{"$f":"Volumes!AN56*'ACS 12.1'!AI56","v":0},{"$f":"Volumes!AO56*'ACS 12.1'!AJ56","v":17100.434882310528},{"$f":"Volumes!AP56*'ACS 12.1'!AK56","v":25059.737295865954},{"$f":"Volumes!AQ56*'ACS 12.1'!AL56","v":16251.550294269435},248416.55449811849,{"$f":"Volumes!AS56*'ACS 12.1'!AN56","v":159025.73175166984},{"$f":"Volumes!AT56*'ACS 12.1'!AO56","v":37903.494276542726},{"$f":"Volumes!AU56*'ACS 12.1'!AP56","v":0},{"$f":"Volumes!AV56*'ACS 12.1'!AQ56","v":17723.630342539127},{"$f":"Volumes!AW56*'ACS 12.1'!AR56","v":25972.995620860951},{"$f":"Volumes!AX56*'ACS 12.1'!AS56","v":16843.809639412884},257469.66163102555,{"$f":"Volumes!AZ56*'ACS 12.1'!AU56","v":165355.48990814443},{"$f":"Volumes!BA56*'ACS 12.1'!AV56","v":38759.328807842961},{"$f":"Volumes!BB56*'ACS 12.1'!AW56","v":0},{"$f":"Volumes!BC56*'ACS 12.1'!AX56","v":18370.333684438865},{"$f":"Volumes!BD56*'ACS 12.1'!AY56","v":26920.70344045158},{"$f":"Volumes!BE56*'ACS 12.1'!AZ56","v":17458.409908861453},266864.26574973931,{"$f":"Volumes!BG56*'ACS 12.1'!BB56","v":171937.19369554389},{"$f":"Volumes!BH56*'ACS 12.1'!BC56","v":39634.487487455801},{"$f":"Volumes!BI56*'ACS 12.1'!BD56","v":0},{"$f":"Volumes!BJ56*'ACS 12.1'!BE56","v":19041.451306469971},{"$f":"Volumes!BK56*'ACS 12.1'!BF56","v":27904.189031225829},{"$f":"Volumes!BL56*'ACS 12.1'!BG56","v":18096.212506448686},276613.5340271442,{"$f":"Volumes!BN56*'ACS 12.1'!BI56","v":178780.87139605102},{"$f":"Volumes!BO56*'ACS 12.1'!BJ56","v":40529.40664120634},{"$f":"Volumes!BP56*'ACS 12.1'!BK56","v":0},{"$f":"Volumes!BQ56*'ACS 12.1'!BL56","v":19737.92502335316},{"$f":"Volumes!BR56*'ACS 12.1'!BM56","v":28924.832570333874},{"$f":"Volumes!BS56*'ACS 12.1'!BN56","v":18758.112494166111},286731.14812511054]
[null,"Multi phase CT AH",{"$f":"$I57*'2011-15 % split'!C57","v":17077.607110523022},{"$f":"$I57*'2011-15 % split'!D57","v":3732.1728894769753},{"$f":"$I57*'2011-15 % split'!E57","v":0},{"$f":"$I57*'2011-15 % split'!F57","v":0},{"$f":"$I57*'2011-15 % split'!G57","v":0},null,{"$f":"'2011-15 % split'!H121","v":20809.78},{"$f":"$P57*'2011-15 % split'!I57","v":8998.4279600405025},{"$f":"$P57*'2011-15 % split'!J57","v":1930.2220399594987},{"$f":"$P57*'2011-15 % split'!K57","v":0},{"$f":"$P57*'2011-15 % split'!L57","v":0},{"$f":"$P57*'2011-15 % split'!M57","v":0},null,{"$f":"'2011-15 % split'!N121","v":10928.65},{"$f":"$W57*'2011-15 % split'!O57","v":31945.702664146207},{"$f":"$W57*'2011-15 % split'!P57","v":6634.7773358537979},{"$f":"$W57*'2011-15 % split'!Q57","v":0},{"$f":"$W57*'2011-15 % split'!R57","v":0},{"$f":"$W57*'2011-15 % split'!S57","v":0},null,{"$f":"'2011-15 % split'!T121","v":38580.480000000003},{"$f":"$AD57*'2011-15 % split'!U57","v":59911.532370302666},{"$f":"$AD57*'2011-15 % split'!V57","v":11945.067629697351},{"$f":"$AD57*'2011-15 % split'!W57","v":0},{"$f":"$AD57*'2011-15 % split'!X57","v":0},{"$f":"$AD57*'2011-15 % split'!Y57","v":0},null,{"$f":"'2011-15 % split'!Z121","v":71856.600000000006},{"$f":"Volumes!AE57*'ACS 12.1'!AA57","v":64263.303557024752},{"$f":"Volumes!AF57*'ACS 12.1'!AB57","v":12271.848989163436},{"$f":"Volumes!AG57*'ACS 12.1'!AC57","v":0},{"$f":"Volumes!AH57*'ACS 12.1'!AD57","v":0},{"$f":"Volumes!AI57*'ACS 12.1'!AE57","v":0},null,76535.152546188183,{"$f":"Volumes!AL57*'ACS 12.1'!AG57","v":47147.953699654798},{"$f":"Volumes!AM57*'ACS 12.1'!AH57","v":9772.3632647601189},{"$f":"Volumes!AN57*'ACS 12.1'!AI57","v":0},{"$f":"Volumes!AO57*'ACS 12.1'!AJ57","v":5122.8285267973424},{"$f":"Volumes!AP57*'ACS 12.1'!AK57","v":7507.2206044366831},{"$f":"Volumes!AQ57*'ACS 12.1'!AL57","v":4868.5256266954266},74418.891722344357,{"$f":"Volumes!AS57*'ACS 12.1'!AN57","v":49024.600586949171},{"$f":"Volumes!AT57*'ACS 12.1'!AO57","v":9993.0164286444724},{"$f":"Volumes!AU57*'ACS 12.1'!AP57","v":0},{"$f":"Volumes!AV57*'ACS 12.1'!AQ57","v":5311.5855314034279},{"$f":"Volumes!AW57*'ACS 12.1'!AR57","v":7783.8335081866444},{"$f":"Volumes!AX57*'ACS 12.1'!AS57","v":5047.9125238628603},77160.94857904657,{"$f":"Volumes!AZ57*'ACS 12.1'!AU57","v":50975.944322425457},{"$f":"Volumes!BA57*'ACS 12.1'!AV57","v":10218.651787460909},{"$f":"Volumes!BB57*'ACS 12.1'!AW57","v":0},{"$f":"Volumes!BC57*'ACS 12.1'!AX57","v":5507.5136498897728},{"$f":"Volumes!BD57*'ACS 12.1'!AY57","v":8070.9552809329125},{"$f":"Volumes!BE57*'ACS 12.1'!AZ57","v":5234.1145528496345},80007.179593558685,{"$f":"Volumes!BG57*'ACS 12.1'!BB57","v":53004.958091484754},{"$f":"Volumes!BH57*'ACS 12.1'!BC57","v":10449.381835704882},{"$f":"Volumes!BI57*'ACS 12.1'!BD57","v":0},{"$f":"Volumes!BJ57*'ACS 12.1'!BE57","v":5710.8905934470667},{"$f":"Volumes!BK57*'ACS 12.1'!BF57","v":8368.9928929970411},{"$f":"Volumes!BL57*'ACS 12.1'!BG57","v":5427.3956389543619},82961.619052588096,{"$f":"Volumes!BN57*'ACS 12.1'!BI57","v":55114.733422291552},{"$f":"Volumes!BO57*'ACS 12.1'!BJ57","v":10685.321607919293},{"$f":"Volumes!BP57*'ACS 12.1'!BK57","v":0},{"$f":"Volumes!BQ57*'ACS 12.1'!BL57","v":5922.0049527189758},{"$f":"Volumes!BR57*'ACS 12.1'!BM57","v":8678.3692579345079},{"$f":"Volumes!BS57*'ACS 12.1'!BN57","v":5628.0300468605046},86028.459287724821]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH"]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH"]
[]
[null,"Remote Meter Reconfiguration",{"$f":"$I62*'2011-15 % split'!C62","v":0},{"$f":"$I62*'2011-15 % split'!D62","v":0},{"$f":"$I62*'2011-15 % split'!E62","v":0},{"$f":"$I62*'2011-15 % split'!F62","v":0},{"$f":"$I62*'2011-15 % split'!G62","v":0},null,{"$f":"'2011-15 % split'!H126","v":0},{"$f":"$P62*'2011-15 % split'!I62","v":30415.940000000017},{"$f":"$P62*'2011-15 % split'!J62","v":0},{"$f":"$P62*'2011-15 % split'!K62","v":0},{"$f":"$P62*'2011-15 % split'!L62","v":0},{"$f":"$P62*'2011-15 % split'!M62","v":0},null,{"$f":"'2011-15 % split'!N126","v":30415.940000000017},{"$f":"$W62*'2011-15 % split'!O62","v":23856.754254164971},{"$f":"$W62*'2011-15 % split'!P62","v":0},{"$f":"$W62*'2011-15 % split'!Q62","v":0},{"$f":"$W62*'2011-15 % split'!R62","v":0},{"$f":"$W62*'2011-15 % split'!S62","v":0},null,{"$f":"'2011-15 % split'!T126","v":23856.754254164971},{"$f":"$AD62*'2011-15 % split'!U62","v":33382.145179791711},{"$f":"$AD62*'2011-15 % split'!V62","v":0},{"$f":"$AD62*'2011-15 % split'!W62","v":0},{"$f":"$AD62*'2011-15 % split'!X62","v":0},{"$f":"$AD62*'2011-15 % split'!Y62","v":0},null,{"$f":"'2011-15 % split'!Z126","v":33382.145179791711},{"$f":"Volumes!AE62*'ACS 12.1'!AA62","v":34135.890793990242},{"$f":"Volumes!AF62*'ACS 12.1'!AB62","v":0},{"$f":"Volumes!AG62*'ACS 12.1'!AC62","v":0},{"$f":"Volumes!AH62*'ACS 12.1'!AD62","v":0},{"$f":"Volumes!AI62*'ACS 12.1'!AE62","v":0},null,{"$f":"SUM(AE62:AI62)","v":34135.890793990242},{"$f":"Volumes!AL62*'ACS 12.1'!AG62","v":46523.292224058845},{"$f":"Volumes!AM62*'ACS 12.1'!AH62","v":0},{"$f":"Volumes!AN62*'ACS 12.1'!AI62","v":0},{"$f":"Volumes!AO62*'ACS 12.1'!AJ62","v":4187.0963001652963},{"$f":"Volumes!AP62*'ACS 12.1'!AK62","v":6135.9570114311218},{"$f":"Volumes!AQ62*'ACS 12.1'!AL62","v":3979.244187495869},{"$f":"SUM(AL62:AQ62)","v":60825.589723151126},{"$f":"Volumes!AS62*'ACS 12.1'!AN62","v":48375.075486915601},{"$f":"Volumes!AT62*'ACS 12.1'!AO62","v":0},{"$f":"Volumes!AU62*'ACS 12.1'!AP62","v":0},{"$f":"Volumes!AV62*'ACS 12.1'!AQ62","v":4353.7567938224038},{"$f":"Volumes!AW62*'ACS 12.1'!AR62","v":6380.1887059692981},{"$f":"Volumes!AX62*'ACS 12.1'!AS62","v":4137.6314690695117},{"$f":"SUM(AS62:AX62)","v":63246.652455776813},{"$f":"Volumes!AZ62*'ACS 12.1'!AU62","v":50300.565942205816},{"$f":"Volumes!BA62*'ACS 12.1'!AV62","v":0},{"$f":"Volumes!BB62*'ACS 12.1'!AW62","v":0},{"$f":"Volumes!BC62*'ACS 12.1'!AX62","v":4527.0509347985235},{"$f":"Volumes!BD62*'ACS 12.1'!AY62","v":6634.1416421175245},{"$f":"Volumes!BE62*'ACS 12.1'!AZ62","v":4302.3230963385313},{"$f":"SUM(AZ62:BE62)","v":65764.081615460396},{"$f":"Volumes!BG62*'ACS 12.1'!BB62","v":52302.69738370835},{"$f":"Volumes!BH62*'ACS 12.1'!BC62","v":0},{"$f":"Volumes!BI62*'ACS 12.1'!BD62","v":0},{"$f":"Volumes!BJ62*'ACS 12.1'!BE62","v":4707.2427645337511},{"$f":"Volumes!BK62*'ACS 12.1'!BF62","v":6898.2027579372943},{"$f":"Volumes!BL62*'ACS 12.1'!BG62","v":4473.5700034325573},{"$f":"SUM(BG62:BL62)","v":68381.712909611961},{"$f":"Volumes!BN62*'ACS 12.1'!BI62","v":54384.520380046648},{"$f":"Volumes!BO62*'ACS 12.1'!BJ62","v":0},{"$f":"Volumes!BP62*'ACS 12.1'!BK62","v":0},{"$f":"Volumes!BQ62*'ACS 12.1'!BL62","v":4894.6068342041981},{"$f":"Volumes!BR62*'ACS 12.1'!BM62","v":7172.7743929243516},{"$f":"Volumes!BS62*'ACS 12.1'!BN62","v":4651.6331125022643},{"$f":"SUM(BN62:BS62)","v":71103.534719677467}]
[null,"Remote Reenergisation",{"$f":"$I63*'2011-15 % split'!C63","v":0},{"$f":"$I63*'2011-15 % split'!D63","v":0},{"$f":"$I63*'2011-15 % split'!E63","v":0},{"$f":"$I63*'2011-15 % split'!F63","v":0},{"$f":"$I63*'2011-15 % split'!G63","v":0},null,{"$f":"'2011-15 % split'!H127","v":0},{"$f":"$P63*'2011-15 % split'!I63","v":9795.0600000000049},{"$f":"$P63*'2011-15 % split'!J63","v":0},{"$f":"$P63*'2011-15 % split'!K63","v":0},{"$f":"$P63*'2011-15 % split'!L63","v":0},{"$f":"$P63*'2011-15 % split'!M63","v":0},null,{"$f":"'2011-15 % split'!N127","v":9795.0600000000049},{"$f":"$W63*'2011-15 % split'!O63","v":80746.615551564566},{"$f":"$W63*'2011-15 % split'!P63","v":0},{"$f":"$W63*'2011-15 % split'!Q63","v":0},{"$f":"$W63*'2011-15 % split'!R63","v":0},{"$f":"$W63*'2011-15 % split'!S63","v":0},null,{"$f":"'2011-15 % split'!T127","v":80746.615551564566},{"$f":"$AD63*'2011-15 % split'!U63","v":130283.22025569312},{"$f":"$AD63*'2011-15 % split'!V63","v":0},{"$f":"$AD63*'2011-15 % split'!W63","v":0},{"$f":"$AD63*'2011-15 % split'!X63","v":0},{"$f":"$AD63*'2011-15 % split'!Y63","v":0},null,{"$f":"'2011-15 % split'!Z127","v":130283.22025569312},{"$f":"Volumes!AE63*'ACS 12.1'!AA63","v":133224.92473101956},{"$f":"Volumes!AF63*'ACS 12.1'!AB63","v":0},{"$f":"Volumes!AG63*'ACS 12.1'!AC63","v":0},{"$f":"Volumes!AH63*'ACS 12.1'!AD63","v":0},{"$f":"Volumes!AI63*'ACS 12.1'!AE63","v":0},null,133224.92473101956,{"$f":"Volumes!AL63*'ACS 12.1'!AG63","v":181570.24646565426},{"$f":"Volumes!AM63*'ACS 12.1'!AH63","v":0},{"$f":"Volumes!AN63*'ACS 12.1'!AI63","v":0},{"$f":"Volumes!AO63*'ACS 12.1'!AJ63","v":16341.322181908883},{"$f":"Volumes!AP63*'ACS 12.1'!AK63","v":23947.299806355142},{"$f":"Volumes!AQ63*'ACS 12.1'!AL63","v":15530.120791774281},237388.98924569256,{"$f":"Volumes!AS63*'ACS 12.1'!AN63","v":188797.35201567807},{"$f":"Volumes!AT63*'ACS 12.1'!AO63","v":0},{"$f":"Volumes!AU63*'ACS 12.1'!AP63","v":0},{"$f":"Volumes!AV63*'ACS 12.1'!AQ63","v":16991.76168141103},{"$f":"Volumes!AW63*'ACS 12.1'!AR63","v":24900.482757347781},{"$f":"Volumes!AX63*'ACS 12.1'!AS63","v":16148.271751810582},246837.86820624748,{"$f":"Volumes!AZ63*'ACS 12.1'!AU63","v":196312.12063631989},{"$f":"Volumes!BA63*'ACS 12.1'!AV63","v":0},{"$f":"Volumes!BB63*'ACS 12.1'!AW63","v":0},{"$f":"Volumes!BC63*'ACS 12.1'!AX63","v":17668.090857268791},{"$f":"Volumes!BD63*'ACS 12.1'!AY63","v":25891.605590724226},{"$f":"Volumes!BE63*'ACS 12.1'!AZ63","v":16791.027195901905},256662.84428021481,{"$f":"Volumes!BG63*'ACS 12.1'!BB63","v":204126.00228380697},{"$f":"Volumes!BH63*'ACS 12.1'!BC63","v":0},{"$f":"Volumes!BI63*'ACS 12.1'!BD63","v":0},{"$f":"Volumes!BJ63*'ACS 12.1'!BE63","v":18371.340205542627},{"$f":"Volumes!BK63*'ACS 12.1'!BF63","v":26922.178441211297},{"$f":"Volumes!BL63*'ACS 12.1'!BG63","v":17459.366465139265},266878.88739570015,{"$f":"Volumes!BN63*'ACS 12.1'!BI63","v":212250.90266107515},{"$f":"Volumes!BO63*'ACS 12.1'!BJ63","v":0},{"$f":"Volumes!BP63*'ACS 12.1'!BK63","v":0},{"$f":"Volumes!BQ63*'ACS 12.1'!BL63","v":19102.581239496762},{"$f":"Volumes!BR63*'ACS 12.1'!BM63","v":27993.771551969196},{"$f":"Volumes!BS63*'ACS 12.1'!BN63","v":18154.307881677876},277501.56333421898]
[null,"Remote Deenergisation",{"$f":"$I64*'2011-15 % split'!C64","v":0},{"$f":"$I64*'2011-15 % split'!D64","v":0},{"$f":"$I64*'2011-15 % split'!E64","v":0},{"$f":"$I64*'2011-15 % split'!F64","v":0},{"$f":"$I64*'2011-15 % split'!G64","v":0},null,{"$f":"'2011-15 % split'!H128","v":0},{"$f":"$P64*'2011-15 % split'!I64","v":27258.990000000005},{"$f":"$P64*'2011-15 % split'!J64","v":0},{"$f":"$P64*'2011-15 % split'!K64","v":0},{"$f":"$P64*'2011-15 % split'!L64","v":0},{"$f":"$P64*'2011-15 % split'!M64","v":0},null,{"$f":"'2011-15 % split'!N128","v":27258.990000000005},{"$f":"$W64*'2011-15 % split'!O64","v":143778.66088661534},{"$f":"$W64*'2011-15 % split'!P64","v":0},{"$f":"$W64*'2011-15 % split'!Q64","v":0},{"$f":"$W64*'2011-15 % split'!R64","v":0},{"$f":"$W64*'2011-15 % split'!S64","v":0},null,{"$f":"'2011-15 % split'!T128","v":143778.66088661534},{"$f":"$AD64*'2011-15 % split'!U64","v":187126.40201125131},{"$f":"$AD64*'2011-15 % split'!V64","v":0},{"$f":"$AD64*'2011-15 % split'!W64","v":0},{"$f":"$AD64*'2011-15 % split'!X64","v":0},{"$f":"$AD64*'2011-15 % split'!Y64","v":0},null,{"$f":"'2011-15 % split'!Z128","v":187126.40201125131},{"$f":"Volumes!AE64*'ACS 12.1'!AA64","v":191351.58598481197},{"$f":"Volumes!AF64*'ACS 12.1'!AB64","v":0},{"$f":"Volumes!AG64*'ACS 12.1'!AC64","v":0},{"$f":"Volumes!AH64*'ACS 12.1'!AD64","v":0},{"$f":"Volumes!AI64*'ACS 12.1'!AE64","v":0},null,191351.58598481197,{"$f":"Volumes!AL64*'ACS 12.1'!AG64","v":260790.19897368012},{"$f":"Volumes!AM64*'ACS 12.1'!AH64","v":0},{"$f":"Volumes!AN64*'ACS 12.1'!AI64","v":0},{"$f":"Volumes!AO64*'ACS 12.1'!AJ64","v":23471.117907631211},{"$f":"Volumes!AP64*'ACS 12.1'!AK64","v":34395.619342638674},{"$f":"Volumes!AQ64*'ACS 12.1'!AL64","v":22305.9855356765},340962.92175962648,{"$f":"Volumes!AS64*'ACS 12.1'!AN64","v":271170.52466625453},{"$f":"Volumes!AT64*'ACS 12.1'!AO64","v":0},{"$f":"Volumes!AU64*'ACS 12.1'!AP64","v":0},{"$f":"Volumes!AV64*'ACS 12.1'!AQ64","v":24405.34721996291},{"$f":"Volumes!AW64*'ACS 12.1'!AR64","v":35764.680498232316},{"$f":"Volumes!AX64*'ACS 12.1'!AS64","v":23193.838666911481},354534.39105136122,{"$f":"Volumes!AZ64*'ACS 12.1'!AU64","v":281964.0221801165},{"$f":"Volumes!BA64*'ACS 12.1'!AV64","v":0},{"$f":"Volumes!BB64*'ACS 12.1'!AW64","v":0},{"$f":"Volumes!BC64*'ACS 12.1'!AX64","v":25376.761996210487},{"$f":"Volumes!BD64*'ACS 12.1'!AY64","v":37188.234885335565},{"$f":"Volumes!BE64*'ACS 12.1'!AZ64","v":24117.031334316383},368646.05039597891,{"$f":"Volumes!BG64*'ACS 12.1'!BB64","v":293187.13714124763},{"$f":"Volumes!BH64*'ACS 12.1'!BC64","v":0},{"$f":"Volumes!BI64*'ACS 12.1'!BD64","v":0},{"$f":"Volumes!BJ64*'ACS 12.1'!BE64","v":26386.842342712283},{"$f":"Volumes!BK64*'ACS 12.1'!BF64","v":38668.451517559144},{"$f":"Volumes!BL64*'ACS 12.1'!BG64","v":25076.970170106335},383319.40117162536,{"$f":"Volumes!BN64*'ACS 12.1'!BI64","v":304856.96976677031},{"$f":"Volumes!BO64*'ACS 12.1'!BJ64","v":0},{"$f":"Volumes!BP64*'ACS 12.1'!BK64","v":0},{"$f":"Volumes!BQ64*'ACS 12.1'!BL64","v":27437.127279009328},{"$f":"Volumes!BR64*'ACS 12.1'!BM64","v":40207.585742539333},{"$f":"Volumes!BS64*'ACS 12.1'!BN64","v":26075.117795182327},398576.80058350129]
[]
[null,"Check",null,null,null,null,{"$f":"SUM(C9:G65)-SUM(I9:I65)","v":0},null,{"$f":"SUM(I9:I65)-SUM('2011-15 % split'!H73:H129)","v":0},null,null,null,null,{"$f":"SUM(J9:N65)-SUM(P9:P65)","v":0},null,{"$f":"SUM(P9:P65)-SUM('2011-15 % split'!N73:N129)","v":0},null,null,null,null,{"$f":"SUM(Q9:U65)-SUM(W9:W65)","v":0},null,null,null,null,null,null,{"$f":"SUM(X9:AB65)-SUM(AD9:AD65)","v":0},null,null,null,null,null,null,{"$f":"SUM(AE9:AI65)-SUM(AK9:AK65)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AL9:AQ65)-SUM(AR9:AR65)","v":0},null,null,null,null,null,null,{"$f":"SUM(AS9:AX65)-SUM(AY9:AY65)","v":0},null,null,null,null,null,null,{"$f":"SUM(AZ9:BE65)-SUM(BF9:BF65)","v":0},null,null,null,null,null,null,{"$f":"SUM(BG9:BL65)-SUM(BM9:BM65)","v":0},null,null,null,null,null,null,{"$f":"SUM(BN9:BS65)-SUM(BT9:BT65)","v":0},null,{"$f":"SUM(C66:BT66)","v":0}]
[null,"Total Revenue",{"$f":"SUM(C9:C64)","v":4327540.8069538046},{"$f":"SUM(D9:D64)","v":871743.84576938092},1436669.6772767794,0,0,null,6635954.3299999665,4441361.5171080139,1044240.5655215435,1542027.5673704366,0,0,null,7027629.6499999939,4264963.5809916239,994450.90944237029,1492824.5595660007,0,0,null,6752239.0499999961,4349172.2773500839,877478.31097756163,1096421.2416723617,0,0,null,6323071.8300000066,4582056.0515708942,908084.58385843702,1002926.0018995546,0,0,null,6493066.6373288883,4300627.6452076305,689295.84290582803,885796.18459024059,498773.23534108355,730924.46676817234,474013.57774626859,7579430.9525592243,4427653.0346637554,704859.66349546635,787335.95934208832,501549.08998774376,734992.32753870566,null,7633041.7109117452,4582981.1781584648,720774.90432626801,700177.63446040696,507873.39632843045,744260.24713062996,null,7738729.3570351126,4790680.7530191001,737049.50022279471,625730.65749985073,520038.00529494247,762086.8057594439,null,7929808.4626882272,5112980.0063844156,753691.56517242722,562482.85194595123,543506.12365539232,796478.02943232993,516525.87578144594,8285664.4523719633]

{"sheet":"2015-20 rate summary","index":16,"n_rows":66,"n_cols":11,"rows_kept":66,"cut":false,"hidden":false,"merged":[[7,3,7,8]]}
[{"$f":"+ModelName","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"2015-20 rate summary"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[]
[]
[null,"CitiPower Alternative Control services - \nFee Based Services ","Alternative 2015",2015,2016,2017,2018,2019,2020,"% change bottom build up to the Calculated Rates",{"$f":"SUM(K8:K66)","v":0}]
[]
[null,null,null,"Real $2015 (ex GST)"]
[null,"Meter Investigation Test (BH)",{"$f":"'ACS 12.1'!AF9","v":290.47000000000003},{"$f":"'CP Mtr Invest ph BH'!N70","v":342.4754373050053},{"$f":"'CP Mtr Invest ph BH'!O70","v":348.89124997556684},{"$f":"'CP Mtr Invest ph BH'!P70","v":354.767881404761},{"$f":"'CP Mtr Invest ph BH'!Q70","v":360.74349725089604},{"$f":"'CP Mtr Invest ph BH'!R70","v":366.81976478116655},{"$f":"'CP Mtr Invest ph BH'!S70","v":372.99837934577255},{"$f":"D9/C9-1","v":0.17903892761732809}]
[null,"Meter Investigation Test (AH)",{"$f":"'ACS 12.1'!AF10","v":317.41000000000003},{"$f":"'CP Mtr Invest ph AH'!N70","v":391.13171946370369},{"$f":"'CP Mtr Invest ph AH'!O70","v":398.45904156697861},{"$f":"'CP Mtr Invest ph AH'!P70","v":405.17057969550177},{"$f":"'CP Mtr Invest ph AH'!Q70","v":411.99516518737113},{"$f":"'CP Mtr Invest ph AH'!R70","v":418.93470218231067},{"$f":"'CP Mtr Invest ph AH'!S70","v":425.9911268928675},0.23226022955705128]
[null,"Meter Accuracy Test - single phase (BH)",{"$f":"'ACS 12.1'!AF11","v":376.2},{"$f":"'CP Mtr Test 1ph BH'!N75","v":438.30927309514357},{"$f":"'CP Mtr Test 1ph BH'!O75","v":446.52040265841208},{"$f":"'CP Mtr Test 1ph BH'!P75","v":454.04147357154807},{"$f":"'CP Mtr Test 1ph BH'!Q75","v":461.68922740296409},{"$f":"'CP Mtr Test 1ph BH'!R75","v":469.46579796604539},{"$f":"'CP Mtr Test 1ph BH'!S75","v":477.37335501556208},0.16509641971064215]
[null,"Meter Accuracy Test - single phase (AH)",{"$f":"'ACS 12.1'!AF12","v":412.36},{"$f":"'CP Mtr Test 1ph AH'!N75","v":503.67672616603244},{"$f":"'CP Mtr Test 1ph AH'!O75","v":513.11242627647584},{"$f":"'CP Mtr Test 1ph AH'!P75","v":521.7551555257121},{"$f":"'CP Mtr Test 1ph AH'!Q75","v":530.54346060794398},{"$f":"'CP Mtr Test 1ph AH'!R75","v":539.47979356378733},{"$f":"'CP Mtr Test 1ph AH'!S75","v":548.56664773537852},0.22144904007671062]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",{"$f":"'ACS 12.1'!AF13","v":167.95},{"$f":"'CP MTest 1ph BH'!N$75","v":192.8519384821038},{"$f":"'CP MTest 1ph BH'!O$75","v":196.46475790119084},{"$f":"'CP MTest 1ph BH'!P$75","v":199.77395803473397},{"$f":"'CP MTest 1ph BH'!Q$75","v":203.13889745526583},{"$f":"'CP MTest 1ph BH'!R$75","v":206.56051502051301},{"$f":"'CP MTest 1ph BH'!S$75","v":210.03976540207199},0.14826995226021911]
[null,"Meter Accuracy Test - multi phase (BH)",{"$f":"'ACS 12.1'!AF14","v":492.24},{"$f":"'CP Mtr Test 3ph BH'!N75","v":568.02910607074512},{"$f":"'CP Mtr Test 3ph BH'!O75","v":578.67036070977701},{"$f":"'CP Mtr Test 3ph BH'!P75","v":588.41733037189499},{"$f":"'CP Mtr Test 3ph BH'!Q75","v":598.32847539885722},{"$f":"'CP Mtr Test 3ph BH'!R75","v":608.40656111684814},{"$f":"'CP Mtr Test 3ph BH'!S75","v":618.65439943047045},0.15396779227763924]
[null,"Meter Accuracy Test - multi phase (AH)",{"$f":"'ACS 12.1'!AF15","v":540.94000000000005},{"$f":"'CP Mtr Test 3ph AH'!N75","v":656.01665236531733},{"$f":"'CP Mtr Test 3ph AH'!O75","v":668.30623430866808},{"$f":"'CP Mtr Test 3ph AH'!P75","v":679.56300678759897},{"$f":"'CP Mtr Test 3ph AH'!Q75","v":691.0093853484982},{"$f":"'CP Mtr Test 3ph AH'!R75","v":702.64856366578601},{"$f":"'CP Mtr Test 3ph AH'!S75","v":714.48378920728555},0.21273459600938605]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",{"$f":"'ACS 12.1'!AF16","v":289.25},{"$f":"'CP Mtr Test ext mtr 3ph BH'!N$75","v":328.44196798100222},{"$f":"'CP Mtr Test ext mtr 3ph BH'!O$75","v":334.59488264343395},{"$f":"'CP Mtr Test ext mtr 3ph BH'!P$75","v":340.23070986331305},{"$f":"'CP Mtr Test ext mtr 3ph BH'!Q$75","v":345.9614654580717},{"$f":"'CP Mtr Test ext mtr 3ph BH'!R$75","v":351.78874837601057},{"$f":"'CP Mtr Test ext mtr 3ph BH'!S$75","v":357.71418449769067},0.13549513563008553]
[null,"Meter Accuracy Test - CT (BH)",{"$f":"'ACS 12.1'!AF17","v":480.88},{"$f":"'CP Mtr Test CT ph BH'!N75","v":555.32185712619639},{"$f":"'CP Mtr Test CT ph BH'!O75","v":565.72505869658232},{"$f":"'CP Mtr Test CT ph BH'!P75","v":575.25398113431004},{"$f":"'CP Mtr Test CT ph BH'!Q75","v":584.94340620742275},{"$f":"'CP Mtr Test CT ph BH'!R75","v":594.7960373796268},{"$f":"'CP Mtr Test CT ph BH'!S75","v":604.81462365105074},0.15480339612002236]
[null,"Meter Accuracy Test - CT (AH)",{"$f":"'ACS 12.1'!AF18","v":528.33000000000004},{"$f":"'CP Mtr Test CT ph AH'!N75","v":641.0935575539587},{"$f":"'CP Mtr Test CT ph AH'!O75","v":653.10357556265751},{"$f":"'CP Mtr Test CT ph AH'!P75","v":664.10427850072017},{"$f":"'CP Mtr Test CT ph AH'!Q75","v":675.29027435350508},{"$f":"'CP Mtr Test CT ph AH'!R75","v":686.66468414559017},{"$f":"'CP Mtr Test CT ph AH'!S75","v":698.23068147126196},0.21343394763492252]
[]
[null,"Disconnection (BH only)",{"$f":"'ACS 12.1'!AF20","v":25.31},{"$f":"'CP Disc DNP BH'!N43","v":34.427938781389628},{"$f":"'CP Disc DNP BH'!O43","v":34.850710823542663},{"$f":"'CP Disc DNP BH'!P43","v":35.55369527716541},{"$f":"'CP Disc DNP BH'!Q43","v":36.16529620709926},{"$f":"'CP Disc DNP BH'!R43","v":36.782417244864234},{"$f":"'CP Disc DNP BH'!S43","v":37.417702158950455},{"$f":"D20/C20-1","v":0.36025044572855114}]
[null,"Disconnection (no AH service)",null,"                                       Service not provided AH"]
[null,"Disconnection for non payment (BH only)",{"$f":"'ACS 12.1'!AF22","v":25.31},{"$f":"D20","v":34.427938781389628},34.850710823542663,35.55369527716541,36.16529620709926,36.782417244864234,37.417702158950455,0.36025044572855114]
[null,"Reconnections (incl Customer Transfer) BH",{"$f":"'ACS 12.1'!AF23","v":24.98},{"$f":"'CP Reconn BH'!N$45","v":33.917146365038903},{"$f":"'CP Reconn BH'!O$45","v":34.334989708437668},{"$f":"'CP Reconn BH'!P$45","v":35.026865549347136},{"$f":"'CP Reconn BH'!Q$45","v":35.629326548330539},{"$f":"'CP Reconn BH'!R$45","v":36.237253564658545},{"$f":"'CP Reconn BH'!S$45","v":36.86302733851506},0.35777207225936358]
[null,"Reconnections (same day) BH",{"$f":"'ACS 12.1'!AF24","v":31.32},{"$f":"'CP Reconn Sday BH'!N42","v":43.471969212070277},{"$f":"'CP Reconn Sday BH'!O42","v":43.982008214519347},{"$f":"'CP Reconn Sday BH'!P42","v":44.881680457947724},{"$f":"'CP Reconn Sday BH'!Q42","v":45.65511193000431},{"$f":"'CP Reconn Sday BH'!R42","v":46.435021229682661},{"$f":"'CP Reconn Sday BH'!S42","v":47.238709273718449},0.38799390843136261]
[null,"Reconnections (incl Customer Transfer) AH",{"$f":"'ACS 12.1'!AF25","v":106.7},{"$f":"'CP Reconn AH'!N$43","v":157.15753498861679},{"$f":"'CP Reconn AH'!O$43","v":158.76453997662901},{"$f":"'CP Reconn AH'!P$43","v":162.13662347926072},{"$f":"'CP Reconn AH'!Q$43","v":164.94430250080984},{"$f":"'CP Reconn AH'!R$43","v":167.77049811047476},{"$f":"'CP Reconn AH'!S$43","v":170.69105266149506},0.47289161188956697]
[null,"Special reading BH",{"$f":"'ACS 12.1'!AF26","v":19.36},{"$f":"'CP Sp Read BH'!N$46","v":27.778595095290509},{"$f":"'CP Sp Read BH'!O$46","v":28.081441009018825},{"$f":"'CP Sp Read BH'!P$46","v":28.667983738726512},{"$f":"'CP Sp Read BH'!Q$46","v":29.163337423595731},{"$f":"'CP Sp Read BH'!R$46","v":29.66235303869512},{"$f":"'CP Sp Read BH'!S$46","v":30.177380936645015},0.4348447879798818]
[null,"Special reading AH - no service",null,"                                       Service not provided AH"]
[null,"Manual meter reading",{"$f":"'ACS 12.1'!AF28","v":19.36},{"$f":"'CP Man Read BH '!N46","v":27.778595095290509},{"$f":"'CP Man Read BH '!O46","v":28.081441009018825},{"$f":"'CP Man Read BH '!P46","v":28.667983738726512},{"$f":"'CP Man Read BH '!Q46","v":29.163337423595731},{"$f":"'CP Man Read BH '!R46","v":29.66235303869512},{"$f":"'CP Man Read BH '!S46","v":30.177380936645015},0.4348447879798818]
[null,"Access to meter data",{"$f":"'CP Access to Mtr Data'!M35","v":0},{"$f":"'CP Access to Mtr Data'!N44","v":45.318163736397445},{"$f":"'CP Access to Mtr Data'!O44","v":46.167138049400869},{"$f":"'CP Access to Mtr Data'!P44","v":46.944765044850186},{"$f":"'CP Access to Mtr Data'!Q44","v":47.735490182605915},{"$f":"'CP Access to Mtr Data'!R44","v":48.53953408429372},{"$f":"'CP Access to Mtr Data'!S44","v":49.357121087631228}]
[]
[null,"Service Truck Visit BH",{"$f":"'ACS 12.1'!AF31","v":436.95},{"$f":"'CP Serv Tk BH'!N$69","v":522.5574620976696},{"$f":"'CP Serv Tk BH'!O$69","v":532.34686717969566},{"$f":"'CP Serv Tk BH'!P$69","v":541.31357623622944},{"$f":"'CP Serv Tk BH'!Q$69","v":550.43131815547235},{"$f":"'CP Serv Tk BH'!R$69","v":559.70263689479782},{"$f":"'CP Serv Tk BH'!S$69","v":569.13011926132094},0.19592049913644494]
[null,"Service Truck Visit AH",{"$f":"'ACS 12.1'!AF32","v":480.36},{"$f":"'CP Serv Tk AH'!N$69","v":629.80604384793901},{"$f":"'CP Serv Tk AH'!O$69","v":641.60460560148522},{"$f":"'CP Serv Tk AH'!P$69","v":652.41162294759954},{"$f":"'CP Serv Tk AH'!Q$69","v":663.40067081983455},{"$f":"'CP Serv Tk AH'!R$69","v":674.57481529196264},{"$f":"'CP Serv Tk AH'!S$69","v":685.93717408188706},0.31111259024052584]
[null,"Wasted Truck Visit BH",{"$f":"'ACS 12.1'!AF33","v":275.83999999999997},{"$f":"'CP Wsd Tk BH'!N$53","v":327.46231930169273},{"$f":"'CP Wsd Tk BH'!O$53","v":333.59688157523817},{"$f":"'CP Wsd Tk BH'!P$53","v":339.21589873053665},{"$f":"'CP Wsd Tk BH'!Q$53","v":344.92956111645731},{"$f":"'CP Wsd Tk BH'!R$53","v":350.73946291209421},{"$f":"'CP Wsd Tk BH'!S$53","v":356.64722514847085},0.1871458791389673]
[null,"Wasted Truck Visit AH",{"$f":"'ACS 12.1'!AF34","v":303.93},{"$f":"'CP Wsd Tk AH'!N$53","v":378.24212041608376},{"$f":"'CP Wsd Tk AH'!O$53","v":385.32797336893179},{"$f":"'CP Wsd Tk AH'!P$53","v":391.81833527685052},{"$f":"'CP Wsd Tk AH'!Q$53","v":398.41801911467604},{"$f":"'CP Wsd Tk AH'!R$53","v":405.12886627192216},{"$f":"'CP Wsd Tk AH'!S$53","v":411.952749153978},0.24450406480467124]
[]
[null,"Reserve Feeder - Subtransmission - $ per KVA",{"$f":"'ACS 12.1'!AF36","v":1.71},{"$f":"'CP Res Feeder'!B19","v":0},{"$f":"'CP Res Feeder'!C19","v":0},{"$f":"'CP Res Feeder'!D19","v":0},{"$f":"'CP Res Feeder'!E19","v":0},{"$f":"'CP Res Feeder'!F19","v":0},{"$f":"'CP Res Feeder'!G19","v":0}]
[null,"Reserve Feeder - High Voltage - $ per KVA",{"$f":"'ACS 12.1'!AF37","v":3.59},{"$f":"'CP Res Feeder'!B21","v":5.5187687099009421},{"$f":"'CP Res Feeder'!C21","v":5.6221553541914275},{"$f":"'CP Res Feeder'!D21","v":5.716853443801206},{"$f":"'CP Res Feeder'!E21","v":5.8131466028480201},{"$f":"'CP Res Feeder'!F21","v":5.911061698257269},{"$f":"'CP Res Feeder'!G21","v":6.0106260494936983},0.53726147908104238]
[null,"Reserve Feeder - Low Voltage - $ per KVA",{"$f":"'ACS 12.1'!AF38","v":8.8699999999999992},{"$f":"'CP Res Feeder'!B23","v":12.927697899918464},{"$f":"'CP Res Feeder'!C23","v":13.169880780653417},{"$f":"'CP Res Feeder'!D23","v":13.391710750077266},{"$f":"'CP Res Feeder'!E23","v":13.617277164511828},{"$f":"'CP Res Feeder'!F23","v":13.846642959643182},{"$f":"'CP Res Feeder'!G23","v":14.079872131229363},0.4574631228769408]
[null,null,{"$f":"'ACS 12.1'!AF39","v":0}]
[null,"Solar PV Conn - Single phase BH (unit cost)",{"$f":"'ACS 12.1'!AF40","v":265.15145494533698}]
[null,"Solar PV Conn - Single phase AH (unit cost)",{"$f":"'ACS 12.1'!AF41","v":284.02379170819415}]
[]
[null,"New Connections Responsible for metering"]
[null,"Single phase BH",{"$f":"'ACS 12.1'!AF44","v":436.71},{"$f":"'CP NC 1Ph (R) BH'!N64","v":482.09294880136042},{"$f":"'CP NC 1Ph (R) BH'!O64","v":488.68541030711515},{"$f":"'CP NC 1Ph (R) BH'!P64","v":494.72384510404021},{"$f":"'CP NC 1Ph (R) BH'!Q64","v":500.86398969080142},{"$f":"'CP NC 1Ph (R) BH'!R64","v":507.10755724005003},{"$f":"'CP NC 1Ph (R) BH'!S64","v":513.45628978066134},0.10392010442023403]
[null,"Single phase AH",{"$f":"'ACS 12.1'!AF45","v":465.42},{"$f":"'CP NC 1Ph (R) AH'!N64","v":533.9739986146177},{"$f":"'CP NC 1Ph (R) AH'!O64","v":541.53838119994907},{"$f":"'CP NC 1Ph (R) AH'!P64","v":548.46705738268383},{"$f":"'CP NC 1Ph (R) AH'!Q64","v":555.51243834440334},{"$f":"'CP NC 1Ph (R) AH'!R64","v":562.67648982936805},{"$f":"'CP NC 1Ph (R) AH'!S64","v":569.96121069231185},0.14729491344294976]
[null,"Multi phase DC BH",{"$f":"'ACS 12.1'!AF46","v":539.29999999999995},{"$f":"'CP NC Multi Ph DC (R) BH'!N64","v":575.47575753228591},{"$f":"'CP NC Multi Ph DC (R) BH'!O64","v":582.06821903804064},{"$f":"'CP NC Multi Ph DC (R) BH'!P64","v":588.10665383496575},{"$f":"'CP NC Multi Ph DC (R) BH'!Q64","v":594.24679842172691},{"$f":"'CP NC Multi Ph DC (R) BH'!R64","v":600.49036597097552},{"$f":"'CP NC Multi Ph DC (R) BH'!S64","v":606.83909851158671},6.7079097964557688E-2]
[null,"Multi phase DC AH",{"$f":"'ACS 12.1'!AF47","v":568.01},{"$f":"'CP NC 3Ph DC (R) AH'!N$64","v":627.3568073455433},{"$f":"'CP NC 3Ph DC (R) AH'!O$64","v":634.92118993087468},{"$f":"'CP NC 3Ph DC (R) AH'!P$64","v":641.84986611360932},{"$f":"'CP NC 3Ph DC (R) AH'!Q$64","v":648.89524707532894},{"$f":"'CP NC 3Ph DC (R) AH'!R$64","v":656.05929856029366},{"$f":"'CP NC 3Ph DC (R) AH'!S$64","v":663.34401942323746},0.10448197627778266]
[null,"Multi phase CT BH",{"$f":"'ACS 12.1'!AF48","v":2359.34},{"$f":"'CP NC 3Ph CT (R) BH'!N$84","v":2411.7115048657943},{"$f":"'CP NC 3Ph CT (R) BH'!O$84","v":2452.7033518182443},{"$f":"'CP NC 3Ph CT (R) BH'!P$84","v":2490.2502673082809},{"$f":"'CP NC 3Ph CT (R) BH'!Q$84","v":2528.4296130574703},{"$f":"'CP NC 3Ph CT (R) BH'!R$84","v":2567.2520415529066},{"$f":"'CP NC 3Ph CT (R) BH'!S$84","v":2606.7283847093445},2.2197523403067798E-2]
[null,"Multi phase CT AH",{"$f":"'ACS 12.1'!AF49","v":2565.2199999999998},{"$f":"'CP NC 3Ph CT (R) AH'!N$84","v":2967.5048427322549},{"$f":"'CP NC 3Ph CT (R) AH'!O$84","v":3015.4670559348669},{"$f":"'CP NC 3Ph CT (R) AH'!P$84","v":3059.3985520668311},{"$f":"'CP NC 3Ph CT (R) AH'!Q$84","v":3104.070018636342},{"$f":"'CP NC 3Ph CT (R) AH'!R$84","v":3149.493919508659},{"$f":"'CP NC 3Ph CT (R) AH'!S$84","v":3195.6829284870732},0.15682274531317208]
[]
[null,"New Connections  Not Responsible for metering"]
[null,"Single phase BH",{"$f":"'ACS 12.1'!AF52","v":366.31},{"$f":"'CP NC 1Ph (NR) BH'!N$64","v":463.65219773788726},{"$f":"'CP NC 1Ph (NR) BH'!O$64","v":469.8991967916229},{"$f":"'CP NC 1Ph (NR) BH'!P$64","v":475.62120160416617},{"$f":"'CP NC 1Ph (NR) BH'!Q$64","v":481.43958634404135},{"$f":"'CP NC 1Ph (NR) BH'!R$64","v":487.35597440911272},{"$f":"'CP NC 1Ph (NR) BH'!S$64","v":493.37201654132673},0.26573721093578451]
[null,"Single phase AH",{"$f":"'ACS 12.1'!AF53","v":395.02},{"$f":"'CP NC 1Ph (NR) AH'!N$64","v":512.317613529715},{"$f":"'CP NC 1Ph (NR) AH'!O$64","v":519.47629312238905},{"$f":"'CP NC 1Ph (NR) AH'!P$64","v":526.03336136081634},{"$f":"'CP NC 1Ph (NR) AH'!Q$64","v":532.70087511284135},{"$f":"'CP NC 1Ph (NR) AH'!R$64","v":539.4806946933229},{"$f":"'CP NC 1Ph (NR) AH'!S$64","v":546.37471175176859},0.2969409486347907]
[null,"Multi phase DC BH",{"$f":"'ACS 12.1'!AF54","v":468.92},{"$f":"'CP NC 3Ph DC (NR) BH'!N$64","v":557.03500646881275},{"$f":"'CP NC 3Ph DC (NR) BH'!O$64","v":563.28200552254839},{"$f":"'CP NC 3Ph DC (NR) BH'!P$64","v":569.00401033509161},{"$f":"'CP NC 3Ph DC (NR) BH'!Q$64","v":574.82239507496695},{"$f":"'CP NC 3Ph DC (NR) BH'!R$64","v":580.73878314003832},{"$f":"'CP NC 3Ph DC (NR) BH'!S$64","v":586.75482527225222},0.18791053158068061]
[null,"Multi phase DC AH",{"$f":"'ACS 12.1'!AF55","v":497.61},{"$f":"'CP NC 3Ph DC (NR) AH'!N$64","v":605.70042226064061},{"$f":"'CP NC 3Ph DC (NR) AH'!O$64","v":612.85910185331454},{"$f":"'CP NC 3Ph DC (NR) AH'!P$64","v":619.41617009174195},{"$f":"'CP NC 3Ph DC (NR) AH'!Q$64","v":626.08368384376683},{"$f":"'CP NC 3Ph DC (NR) AH'!R$64","v":632.86350342424839},{"$f":"'CP NC 3Ph DC (NR) AH'!S$64","v":639.75752048269408},0.217219152068167]
[null,"Multi phase CT BH",{"$f":"'ACS 12.1'!AF56","v":2288.96},{"$f":"'CP NC 3Ph CT (NR) BH'!N$84","v":2056.8672556669726},{"$f":"'CP NC 3Ph CT (NR) BH'!O$84","v":2087.769909166972},{"$f":"'CP NC 3Ph CT (NR) BH'!P$84","v":2116.0755212738954},{"$f":"'CP NC 3Ph CT (NR) BH'!Q$84","v":2144.8579055834507},{"$f":"'CP NC 3Ph CT (NR) BH'!R$84","v":2174.1250927198253},{"$f":"'CP NC 3Ph CT (NR) BH'!S$84","v":2203.8852485729039},-0.10139659248437172]
[null,"Multi phase CT AH",{"$f":"'ACS 12.1'!AF57","v":2494.84},{"$f":"'CP NC 3Ph CT (NR) AH'!N$84","v":2336.1561617961238},{"$f":"'CP NC 3Ph CT (NR) AH'!O$84","v":2372.2909140322868},{"$f":"'CP NC 3Ph CT (NR) AH'!P$84","v":2405.3889222786215},{"$f":"'CP NC 3Ph CT (NR) AH'!Q$84","v":2439.0444245736539},{"$f":"'CP NC 3Ph CT (NR) AH'!R$84","v":2473.2668111988778},{"$f":"'CP NC 3Ph CT (NR) AH'!S$84","v":2508.0656306031933},-6.3604815620992294E-2]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH"]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH"]
[]
[null,"Remote Meter Reconfiguration",{"$f":"'ACS 12.1'!AF62","v":30.910188517489981},{"$f":"'CP Rem Mtr Config'!N45","v":52.871191025797025},{"$f":"'CP Rem Mtr Config'!O45","v":53.861661057634343},{"$f":"'CP Rem Mtr Config'!P45","v":54.768892552325205},{"$f":"'CP Rem Mtr Config'!Q45","v":55.691405213040255},{"$f":"'CP Rem Mtr Config'!R45","v":56.629456431676005},{"$f":"'CP Rem Mtr Config'!S45","v":57.583307935569763},{"$f":"D62/C62-1","v":0.71047779265017419}]
[null,"Remote Reenergisation",{"$f":"'ACS 12.1'!AF63","v":5.828778406155255},{"$f":"'CP Rem Re-en'!N42","v":9.9699960220074395},{"$f":"'CP Rem Re-en'!O42","v":10.156770370868191},{"$f":"'CP Rem Re-en'!P42","v":10.32784830986704},{"$f":"'CP Rem Re-en'!Q42","v":10.501807840173303},{"$f":"'CP Rem Re-en'!R42","v":10.67869749854462},{"$f":"'CP Rem Re-en'!S42","v":10.858566639278871},0.71047779265017397]
[null,"Remote Deenergisation",{"$f":"'ACS 12.1'!AF64","v":5.828778406155255},{"$f":"'CP Rem De-en'!N42","v":9.9699960220074395},{"$f":"'CP Rem De-en'!O42","v":10.156770370868191},{"$f":"'CP Rem De-en'!P42","v":10.32784830986704},{"$f":"'CP Rem De-en'!Q42","v":10.501807840173303},{"$f":"'CP Rem De-en'!R42","v":10.67869749854462},{"$f":"'CP Rem De-en'!S42","v":10.858566639278871},0.71047779265017397]
[]
[null,"Check",{"$f":"SUM(C9:C64)-SUM('ACS 12.1'!AF9:AF64)","v":0},null,{"$f":"SUM(E9:E64)-SUM('ACS 12.1'!AM9:AM64)","v":0},{"$f":"SUM(F9:F64)-SUM('ACS 12.1'!AT9:AT64)","v":0},{"$f":"SUM(G9:G64)-SUM('ACS 12.1'!BA9:BA64)","v":0},{"$f":"SUM(H9:H64)-SUM('ACS 12.1'!BH9:BH64)","v":0},{"$f":"SUM(I9:I65)-SUM('ACS 12.1'!BO9:BO64)","v":0},null,{"$f":"SUM(C66:I66)","v":0}]

{"sheet":"2011-15 rates summary","index":17,"n_rows":86,"n_cols":16,"rows_kept":86,"cut":false,"hidden":false,"merged":[[84,0,84,6],[85,0,85,6],[78,0,78,6],[79,0,79,6],[80,0,80,6],[81,0,81,6],[82,0,82,6],[83,0,83,6],[77,0,77,6],[5,1,5,6],[73,0,73,6],[74,0,74,6],[75,0,75,6],[76,0,76,6]]}
[{"$f":"+ModelName","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"2011-15 rates summary"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[]
[]
[null,"CitiPower"]
[]
["Alternative Control services - \nFee Based Services ","Final Decision (2010$)","CPI","2011 Charges (2011$)","CPI","X Factor","Approved 2012 Charges (2012$)","CPI","X Factor","Approved 2013 Charges (2013$)","CPI","X Factor","Approved 2014 Charges (2014$)","CPI","X Factor","Approved 2015 Charges (2015$)"]
["Meter Investigation Test (BH)",237.9,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B9*C9)+B9,2)","v":244.53},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},{"$f":"ROUNDDOWN((1+E9)*(1-F9)*D9,2)","v":254.5},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},{"$f":"ROUNDDOWN((1+H9)*(1-I9)*G9,2)","v":264.24},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},{"$f":"ROUNDDOWN((1+K9)*(1-L9)*J9,2)","v":278.88},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},{"$f":"ROUNDDOWN((1+N9)*(1-O9)*M9,2)","v":290.47000000000003}]
["Meter Investigation Test (AH)",259.95,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},267.2,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},278.08999999999997,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},288.74,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},304.74,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},317.41000000000003]
["Meter Accuracy Test - single phase (BH)",308.10000000000002,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},316.69,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},329.6,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},342.22,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},361.18,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},376.2]
["Meter Accuracy Test - single phase (AH)",337.72,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},347.13,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},361.28,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},375.11,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},395.9,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},412.36]
["Meter Accuracy Test - Single phase additional meter (BH)",137.57,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},141.4,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},147.16,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},152.79,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},161.25,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},167.95]
["Meter Accuracy Test - multi phase (BH)",403.13,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},414.37,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},431.27,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},447.78,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},472.59,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},492.24]
["Meter Accuracy Test - multi phase (AH)",443,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},455.35,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},473.92,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},492.07,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},519.34,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},540.94000000000005]
["Meter Accuracy Test - Multi phase additional meter (BH)",236.89,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},243.49,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},253.42,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},263.12,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},277.7,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},289.25]
["Meter Accuracy Test - CT (BH)",393.82,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B17*C17)+B17,2)","v":404.8},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},{"$f":"ROUNDDOWN((1+E17)*(1-F17)*D17,2)","v":421.31},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},{"$f":"ROUNDDOWN((1+H17)*(1-I17)*G17,2)","v":437.44},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},{"$f":"ROUNDDOWN((1+K17)*(1-L17)*J17,2)","v":461.68},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},{"$f":"ROUNDDOWN((1+N17)*(1-O17)*M17,2)","v":480.88}]
["Meter Accuracy Test - CT (AH)",432.685,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},444.75,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},462.89,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},480.61,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},507.24,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},528.33000000000004]
[]
["Reconnections (incl Customer Transfer) BH",12.55,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},12.9,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$36","v":-0.37380000000000002},18.34,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$36","v":-0.27189999999999998},23.79,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$36","v":-2.8999999999999998E-3},24.37,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$36","v":-2.2000000000000001E-3},24.98]
["Reconnections (same day) BH",15.73,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},16.170000000000002,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$36","v":-0.37380000000000002},22.99,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$36","v":-0.27189999999999998},29.82,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$36","v":-2.8999999999999998E-3},30.55,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$36","v":-2.2000000000000001E-3},31.32]
["Reconnections (incl Customer Transfer) AH",53.57,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},55.06,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$36","v":-0.37380000000000002},78.3,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$36","v":-0.27189999999999998},101.58,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$36","v":-2.8999999999999998E-3},104.07,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$36","v":-2.2000000000000001E-3},106.7]
["Disconnection (BH only)",12.72,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},13.07,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$36","v":-0.37380000000000002},18.579999999999998,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$36","v":-0.27189999999999998},24.1,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$36","v":-2.8999999999999998E-3},24.69,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$36","v":-2.2000000000000001E-3},25.31]
["Disconnection (no AH service)",null,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},0,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$36","v":-0.37380000000000002},0,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$36","v":-0.27189999999999998},0,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$36","v":-2.8999999999999998E-3},0,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$36","v":-2.2000000000000001E-3},0]
["Disconnection for non payment (BH only)",12.72,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},13.07,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$36","v":-0.37380000000000002},18.579999999999998,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$36","v":-0.27189999999999998},24.1,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$36","v":-2.8999999999999998E-3},24.69,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$36","v":-2.2000000000000001E-3},25.31]
["Special reading BH",9.73,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},10,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$36","v":-0.37380000000000002},14.22,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$36","v":-0.27189999999999998},18.440000000000001,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$36","v":-2.8999999999999998E-3},18.89,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$36","v":-2.2000000000000001E-3},19.36]
["Special reading AH - no service",null,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},0,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$36","v":-0.37380000000000002},0,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$36","v":-0.27189999999999998},0,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$36","v":-2.8999999999999998E-3},0,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$36","v":-2.2000000000000001E-3},0]
["Manual meter reading",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P26","v":19.36}]
["Access to meter data"]
[]
["Service Truck Visit BH",357.84,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},367.82,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},382.82,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},397.48,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},419.51,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},436.95]
["Service Truck Visit AH",393.4,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},404.37,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},420.86,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},436.97,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},461.18,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},480.36]
["Wasted Truck Visit BH",225.91,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},232.21,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},241.68,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},250.93,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},264.83,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},275.83999999999997]
["Wasted Truck Visit AH",248.92,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},255.86,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},266.29000000000002,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},276.48,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},291.8,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},303.93]
[]
["Reserve Feeder - Subtransmission - $ per KVA",1.43,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},1.47,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},1.52,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},1.57,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},1.65,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},1.71]
["Reserve Feeder - High Voltage - $ per KVA",2.95,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},3.03,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},3.15,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},3.27,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},3.45,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},3.59]
["Reserve Feeder - Voltage - $ per KVA",7.29,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},7.49,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},7.79,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},8.08,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},8.52,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},8.8699999999999992]
[]
["Solar PV Conn - Single phase BH (unit cost)",217.49,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"(B40*C40)+B40","v":223.55288849347573},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},{"$f":"D40*(E40-F40)+D40","v":232.62892937010679},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},{"$f":"G40*(H40-I40)+G40","v":241.45488959801821},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},{"$f":"J40*(K40-L40)+J40","v":254.66512853718649},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},{"$f":"M40*(N40-O40)+M40","v":265.15145494533698}]
["Solar PV Conn - Single phase AH (unit cost)",232.97,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"(B41*C41)+B41","v":239.46441874258605},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},{"$f":"D41*(E41-F41)+D41","v":249.18645305693954},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},{"$f":"G41*(H41-I41)+G41","v":258.64060706078578},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},{"$f":"J41*(K41-L41)+J41","v":272.79109382182321},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},{"$f":"M41*(N41-O41)+M41","v":284.02379170819415}]
[]
["New Connections Responsible for metering"]
["Single phase BH",357.66,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},367.63,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},382.62,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},{"$f":"ROUNDDOWN((1+H44)*(1-I44)*G44,2)","v":397.27},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},{"$f":"ROUNDDOWN((1+K44)*(1-L44)*J44,2)","v":419.28},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},{"$f":"ROUNDDOWN((1+N44)*(1-O44)*M44,2)","v":436.71}]
["Single phase AH",381.16,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},391.79,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},407.77,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},423.38,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},446.84,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},465.42]
["Multi phase DC BH",441.67,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},453.98,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},472.49,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},490.58,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},517.77,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},539.29999999999995]
["Multi phase DC AH",465.18,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},478.15,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},497.65,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},516.70000000000005,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},545.33000000000004,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},568.01]
["Multi phase CT BH",1932.16,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},1986.02,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},2067.02,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},2146.1799999999998,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},2265.13,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},2359.34]
["Multi phase CT AH",2100.7600000000002,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},2159.3200000000002,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},2247.39,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},2333.46,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},2462.79,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},2565.2199999999998]
[]
["New Connections  Not Responsible for metering"]
["Single phase BH",300.01,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},308.37,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},320.94,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},333.23,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},351.69,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},366.31]
["Single phase AH",323.51,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},332.53,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},346.09,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},359.34,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},379.25,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},395.02]
["Multi phase DC BH",384.02,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},394.73,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},410.83,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},426.56,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},450.2,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},468.92]
["Multi phase DC AH",407.53,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},418.89,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},435.97,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},452.66,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},477.74,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},497.61]
["Multi phase CT BH",1874.51,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},1926.77,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},2005.36,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},2082.16,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},2197.56,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},2288.96]
["Multi phase CT AH",2043.11,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},2100.0700000000002,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},2185.73,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},2269.44,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},2395.2199999999998,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},2494.84]
[]
["Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH",302.64999999999998,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B59*C59)+B59,2)","v":311.08999999999997},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},{"$f":"ROUNDDOWN((1+E59)*(1-F59)*D59,2)","v":323.77},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},{"$f":"ROUNDDOWN((1+H59)*(1-I59)*G59,2)","v":336.17},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},{"$f":"ROUNDDOWN((1+K59)*(1-L59)*J59,2)","v":354.8},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},{"$f":"ROUNDDOWN((1+N59)*(1-O59)*M59,2)","v":369.55}]
["Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH",333.99,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B60*C60)+B60,2)","v":343.3},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-5.4000000000000003E-3},{"$f":"ROUNDDOWN((1+E60)*(1-F60)*D60,2)","v":357.3},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.7899999999999999E-2},{"$f":"ROUNDDOWN((1+H60)*(1-I60)*G60,2)","v":370.98},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-3.3099999999999997E-2},{"$f":"ROUNDDOWN((1+K60)*(1-L60)*J60,2)","v":391.54},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-1.8100000000000002E-2},{"$f":"ROUNDDOWN((1+N60)*(1-O60)*M60,2)","v":407.82}]
[]
["Remote Meter Reconfiguration",27.95,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},28.73,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},0,29.74,0,0,30.910188517489981,0,0,{"$f":"((1+K62)*(1-L62)*J62)","v":30.910188517489981},0,0,{"$f":"(1+N62)*(1-O62)*M62","v":30.910188517489981}]
["Remote Reenergisation",5.27,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},5.42,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},0,5.61,0,0,5.828778406155255,0,0,{"$f":"((1+K63)*(1-L63)*J63)","v":5.828778406155255},0,0,{"$f":"(1+N63)*(1-O63)*M63","v":5.828778406155255}]
["Remote Deenergisation",5.27,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},5.42,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},0,5.61,0,0,5.828778406155255,0,0,{"$f":"((1+K64)*(1-L64)*J64)","v":5.828778406155255},0,0,{"$f":"(1+N64)*(1-O64)*M64","v":5.828778406155255}]
[]
[]
["Alternative Control services - \nQuoted Services","Final Decision (2010$)","CPI","2011 Charges (2011$)","CPI","X Factor","Approved 2012 Charges (2012$)","CPI","X Factor","Approved 2013 Charges (2013$)","CPI","X Factor","Approved 2014 Charges (2014$)","CPI","X Factor","Approved 2015 Charges (2015$)"]
["General line worker (including a vehicle)—BH",116.36,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B68*C68)+B68,2)","v":119.6},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$38","v":-3.0200000000000001E-2},{"$f":"ROUNDDOWN((1+E68)*(1-F68)*D68,2)","v":127.54},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$38","v":-2.2200000000000001E-2},{"$f":"ROUNDDOWN((1+H68)*(1-I68)*G68,2)","v":132.97999999999999},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$38","v":-6.7000000000000002E-3},{"$f":"ROUNDDOWN((1+K68)*(1-L68)*J68,2)","v":136.76},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$38","v":-1.4E-2},{"$f":"ROUNDDOWN((1+N68)*(1-O68)*M68,2)","v":141.87}]
["General line worker (including a vehicle)—AH",128.91,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B69*C69)+B69,2)","v":132.5},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$38","v":-3.0200000000000001E-2},{"$f":"ROUNDDOWN((1+E69)*(1-F69)*D69,2)","v":141.30000000000001},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$38","v":-2.2200000000000001E-2},{"$f":"ROUNDDOWN((1+H69)*(1-I69)*G69,2)","v":147.33000000000001},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$38","v":-6.7000000000000002E-3},{"$f":"ROUNDDOWN((1+K69)*(1-L69)*J69,2)","v":151.52000000000001},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$38","v":-1.4E-2},{"$f":"ROUNDDOWN((1+N69)*(1-O69)*M69,2)","v":157.18}]
["Design/survey (including a vehicle)—BH",110.68,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B70*C70)+B70,2)","v":113.77},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$38","v":-3.0200000000000001E-2},{"$f":"ROUNDDOWN((1+E70)*(1-F70)*D70,2)","v":121.33},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$38","v":-2.2200000000000001E-2},{"$f":"ROUNDDOWN((1+H70)*(1-I70)*G70,2)","v":126.5},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$38","v":-6.7000000000000002E-3},{"$f":"ROUNDDOWN((1+K70)*(1-L70)*J70,2)","v":130.09},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$38","v":-1.4E-2},{"$f":"ROUNDDOWN((1+N70)*(1-O70)*M70,2)","v":134.94999999999999}]
["Design/survey (including a vehicle)—AH",130.36000000000001,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B71*C71)+B71,2)","v":133.99},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$38","v":-3.0200000000000001E-2},{"$f":"ROUNDDOWN((1+E71)*(1-F71)*D71,2)","v":142.88999999999999},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$38","v":-2.2200000000000001E-2},{"$f":"ROUNDDOWN((1+H71)*(1-I71)*G71,2)","v":148.97999999999999},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$38","v":-6.7000000000000002E-3},{"$f":"ROUNDDOWN((1+K71)*(1-L71)*J71,2)","v":153.21},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$38","v":-1.4E-2},{"$f":"ROUNDDOWN((1+N71)*(1-O71)*M71,2)","v":158.94}]
["Administration  ",47.85,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B72*C72)+B72,2)","v":49.18},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$38","v":-3.0200000000000001E-2},{"$f":"ROUNDDOWN((1+E72)*(1-F72)*D72,2)","v":52.44},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$38","v":-2.2200000000000001E-2},{"$f":"ROUNDDOWN((1+H72)*(1-I72)*G72,2)","v":54.67},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$38","v":-6.7000000000000002E-3},{"$f":"ROUNDDOWN((1+K72)*(1-L72)*J72,2)","v":56.22},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$38","v":-1.4E-2},{"$f":"ROUNDDOWN((1+N72)*(1-O72)*M72,2)","v":58.32}]
[]
["Types of Quoted Services",0,0,0,0,0,0]
["Rearrangement of network assets at customer request, excluding alternation and relocation of exisiting public lighting assets",0,0,0,0,0,0]
["Supply enhancement at customer request",0,0,0,0,0,0]
["Emergency recoverable works ",0,0,0,0,0,0]
["Auditing of design and construction",0,0,0,0,0,0]
["Specification and design enquiry fees",0,0,0,0,0,0]
["Elective underground service where an esisting overhead service exists",0,0,0,0,0,0]
["Damage to overhead service cables caused by high load vehicles",0,0,0,0,0,0]
["High load escorts",0,0,0,0,0,0]
["covering love voltage mains for safety reasons",0,0,0,0,0,0]
["Routine connections",0,0,0,0,0,0]
["Supply abolishment",0,0,0,0,0,0]
["After hours truck by appointment",0,0,0,0,0,0]

{"sheet":"2011-15 % split","index":18,"n_rows":130,"n_cols":34,"rows_kept":130,"cut":false,"hidden":false,"merged":[[5,2,5,7],[5,8,5,13],[5,14,5,19],[5,20,5,25],[5,26,5,31],[6,2,6,7],[6,8,6,13],[6,14,6,19],[6,20,6,25],[6,26,6,31],[69,2,69,7],[69,8,69,13],[69,14,69,19],[69,20,69,25],[69,26,69,31],[70,2,70,7],[70,8,70,13],[70,14,70,19],[70,20,70,25],[70,26,70,31]]}
[{"$f":"+ModelName","v":"CP ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"2011-15 % split"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[]
[null,"% Split"]
[null,"CitiPower Alternative Control services - \nFee Based Services ",2011,null,null,null,null,null,2012,null,null,null,null,null,2013,null,null,null,null,null,2014,null,null,null,null,null,2015,null,null,null,null,null,null,{"$f":"SUM(AH7:AH130)","v":0}]
[null,null,"$2011",null,null,null,null,null,"$2012",null,null,null,null,null,"$2013",null,null,null,null,null,"$2014",null,null,null,null,null,"Real $2015 (ex GST)"]
[null,null,"Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total"]
[null,"Meter Investigation Test (BH)",1,null,null,null,null,{"$f":"SUM(C9:G9)","v":1},1,null,null,null,null,{"$f":"SUM(I9:M9)","v":1},1,null,null,null,null,{"$f":"SUM(O9:S9)","v":1},1,null,null,null,null,{"$f":"SUM(U9:Y9)","v":1},1,null,null,null,null,{"$f":"SUM(AA9:AE9)","v":1}]
[null,"Meter Investigation Test (AH)",1,null,null,null,null,{"$f":"SUM(C10:G10)","v":1},1,null,null,null,null,{"$f":"SUM(I10:M10)","v":1},1,null,null,null,null,{"$f":"SUM(O10:S10)","v":1},1,null,null,null,null,{"$f":"SUM(U10:Y10)","v":1},1,null,null,null,null,{"$f":"SUM(AA10:AE10)","v":1}]
[null,"Meter Accuracy Test - single phase (BH)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Meter Accuracy Test - single phase (AH)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Meter Accuracy Test - multi phase (BH)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Meter Accuracy Test - multi phase (AH)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Meter Accuracy Test - CT (BH)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Meter Accuracy Test - CT (AH)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[]
[null,"Disconnection (BH only)",0.36029553511721885,null,0.63970446488278121,null,null,1,0.27496094603350341,null,0.72503905396649659,null,null,1,0.22295695626682677,null,0.77704304373317323,null,null,1,0.2263034760944842,null,0.77369652390551569,null,null,0.99999999999999989,0.22885137486550411,null,0.77114862513449578,null,null,0.99999999999999989]
[null,"Disconnection (no AH service)",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Disconnection for non payment (BH only)",{"$f":"C20","v":0.36029553511721885},null,{"$f":"E20","v":0.63970446488278121},null,null,1,{"$f":"I20","v":0.27496094603350341},null,{"$f":"K20","v":0.72503905396649659},null,null,1,{"$f":"O20","v":0.22295695626682677},null,{"$f":"Q20","v":0.77704304373317323},null,null,1,{"$f":"U20","v":0.2263034760944842},null,{"$f":"W20","v":0.77369652390551569},null,null,0.99999999999999989,{"$f":"AA20","v":0.22885137486550411},null,{"$f":"AC20","v":0.77114862513449578},null,null,0.99999999999999989]
[null,"Reconnections (incl Customer Transfer) BH",0.36517423413019806,null,0.63482576586980199,null,null,1,0.27918844348313943,null,0.72081155651686057,null,null,1,0.22663482511635241,null,0.77336517488364753,null,null,1,0.23002020728824094,null,0.76997979271175909,null,null,1,0.23259737171805286,null,0.76740262828194716,null,null,1]
[null,"Reconnections (same day) BH",0.29137177627913186,null,0.7086282237208682,null,null,1,0.21682836707203279,null,0.78317163292796721,null,null,1,0.17319276831855415,null,0.82680723168144588,null,null,1,0.17596148803367206,null,0.82403851196632805,null,null,1,0.17807304937725577,null,0.82192695062274412,null,null,0.99999999999999989]
[null,"Reconnections (incl Customer Transfer) AH",8.5580326675527146E-2,null,0.91441967332447294,null,null,1,5.9281370862351482E-2,null,0.94071862913764859,null,null,1,4.550893755306322E-2,null,0.95449106244693671,null,null,0.99999999999999989,4.6350888975181775E-2,null,0.95364911102481809,null,null,0.99999999999999989,4.6995808810478934E-2,null,0.95300419118952118,null,null,1]
[null,"Special reading BH",0.18104044849529344,null,0.81895955150470667,null,null,1,0.12956290317948663,null,0.87043709682051329,null,null,0.99999999999999989,0.10121930514116392,null,0.89878069485883605,null,null,1,0.10298074106326759,null,0.89701925893673229,null,null,0.99999999999999989,0.10432740167098697,null,0.89567259832901314,null,null,1]
[null,"Special reading AH - no service",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Manual meter reading",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA26","v":0.10432740167098697},{"$f":"AB26","v":0},{"$f":"AC26","v":0.89567259832901314},{"$f":"AD26","v":0},{"$f":"AE26","v":0},{"$f":"SUM(AA28:AE28)","v":1}]
[null,"Access to meter data"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA26","v":0.10432740167098697},{"$f":"AB26","v":0},0.89567259832901314,0,0,1]
[null,"Service Truck Visit BH",1,null,null,null,null,{"$f":"SUM(C31:G31)","v":1},1,null,null,null,null,{"$f":"SUM(I31:M31)","v":1},1,null,null,null,null,{"$f":"SUM(O31:S31)","v":1},1,null,null,null,null,{"$f":"SUM(U31:Y31)","v":1},1,null,null,null,null,{"$f":"SUM(AA31:AE31)","v":1}]
[null,"Service Truck Visit AH",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Wasted Truck Visit BH",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Wasted Truck Visit AH",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[]
[null,"Reserve Feeder - Subtransmission - $ per KVA",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Reserve Feeder - High Voltage - $ per KVA",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Reserve Feeder - Low Voltage - $ per KVA",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[]
[null,"Solar PV Conn - Single phase BH (unit cost)",1,null,null,null,null,{"$f":"SUM(C40:G40)","v":1},1,null,null,null,null,{"$f":"SUM(I40:M40)","v":1},1,null,null,null,null,{"$f":"SUM(O40:S40)","v":1},1,null,null,null,null,{"$f":"SUM(U40:Y40)","v":1},1,null,null,null,null,{"$f":"SUM(AA40:AE40)","v":1}]
[null,"Solar PV Conn - Single phase AH (unit cost)",1,null,null,null,null,{"$f":"SUM(C41:G41)","v":1},1,null,null,null,null,{"$f":"SUM(I41:M41)","v":1},1,null,null,null,null,{"$f":"SUM(O41:S41)","v":1},1,null,null,null,null,{"$f":"SUM(U41:Y41)","v":1},1,null,null,null,null,{"$f":"SUM(AA41:AE41)","v":1}]
[]
[null,"New Connections Responsible for metering"]
[null,"Single phase BH",0.67251598245536359,0.32748401754463646,null,null,null,{"$f":"SUM(C44:G44)","v":1},0.68050870934550911,0.31949129065449083,null,null,null,{"$f":"SUM(I44:M44)","v":1},0.68706739278229523,0.31293260721770477,null,null,null,{"$f":"SUM(O44:S44)","v":1},0.69553435868321223,0.30446564131678766,null,null,null,{"$f":"SUM(U44:Y44)","v":0.99999999999999989},0.70439336744401471,0.2956066325559854,null,null,null,{"$f":"SUM(AA44:AE44)","v":1}]
[null,"Single phase AH",0.69271377101403386,0.30728622898596614,null,null,null,1,0.69856689460619359,0.30143310539380641,null,null,null,1,0.70495186530993237,0.29504813469006769,null,null,null,1,0.71315178023462367,0.28684821976537622,null,null,null,0.99999999999999989,0.72172020101078194,0.27827979898921812,null,null,null,1]
[null,"Multi phase DC BH",0.54459072986465717,0.45540927013534283,null,null,null,1,0.55363337114411704,0.44636662885588302,null,null,null,1,0.56111684652329064,0.43888315347670931,null,null,null,1,0.57086313616228823,0.42913686383771182,null,null,null,1,0.5811652669059566,0.4188347330940434,null,null,null,1]
[null,"Multi phase DC AH",0.56760559447672188,0.43239440552327818,null,null,null,1,0.57437755035325222,0.42562244964674767,null,null,null,0.99999999999999989,0.58181836436566658,0.41818163563433336,null,null,null,1,0.59145715956629075,0.40854284043370931,null,null,null,1,0.60163011010176504,0.39836988989823491,null,null,null,1]
[null,"Multi phase CT BH",0.81035500622269752,0.1896449937773024,null,null,null,0.99999999999999989,0.81462262831934262,0.18537737168065732,null,null,null,1,0.81942902961661579,0.18057097038338429,null,null,null,1,0.8253345221622177,0.17466547783778225,null,null,null,1,0.83145561208852381,0.16854438791147619,null,null,null,1]
[null,"Multi phase CT AH",0.82557474405378606,0.17442525594621386,null,null,null,0.99999999999999989,0.82830419697574809,0.17169580302425191,null,null,null,1,0.83283279504531349,0.16716720495468645,null,null,null,1,0.8383880473956441,0.16161195260435601,null,null,null,1,0.84413995039978595,0.15586004960021413,null,null,null,1]
[]
[null,"New Connections  Not Responsible for metering"]
[null,"Single phase BH",0.60958463218624892,0.39041536781375114,null,null,null,1,0.61860281304680853,0.38139718695319141,null,null,null,1,0.6258413630522317,0.3741586369477683,null,null,null,1,0.63584974207449507,0.36415025792550493,null,null,null,1,0.64560734953054733,0.35439265046945273,null,null,null,1]
[null,"Single phase AH",0.63795470353677619,0.36204529646322381,null,null,null,1,0.64405824963181979,0.35594175036818021,null,null,null,1,0.65112600550083488,0.34887399449916517,null,null,null,1,0.66076862298571437,0.33923137701428552,null,null,null,0.99999999999999989,0.67022390201060611,0.329776097989394,null,null,null,1]
[null,"Multi phase DC BH",0.47622244873466951,0.52377755126533043,null,null,null,1,0.48572226126680157,0.51427773873319849,null,null,null,1,0.4934175001218431,0.50658249987815684,null,null,null,1,0.50416168543216888,0.49583831456783123,null,null,null,1,0.51475507577648016,0.48524492422351984,null,null,null,1]
[null,"Multi phase DC AH",0.50643698813893345,0.49356301186106655,null,null,null,1,0.51306540030071934,0.48693459969928055,null,null,null,0.99999999999999989,0.52079893953566347,0.47920106046433647,null,null,null,1,0.53145160835118965,0.46854839164881035,null,null,null,1,0.54201303543790169,0.45798696456209831,null,null,null,1]
[null,"Multi phase CT BH",0.80452244809890139,0.19547755190109861,null,null,null,1,0.80886883170394441,0.19113116829605561,null,null,null,1,0.81380942320822225,0.18619057679177781,null,null,null,1,0.81992222730714759,0.18007777269285241,null,null,null,1,0.82620141375390743,0.17379858624609254,null,null,null,1]
[null,"Multi phase CT AH",0.82065293869147216,0.17934706130852779,null,null,null,1,0.82337964524808671,0.17662035475191343,null,null,null,1.0000000000000002,0.82802761044305839,0.17197238955694169,null,null,null,1,0.83376519860809806,0.16623480139190205,null,null,null,1,0.83965735245961004,0.16034264754039002,null,null,null,1]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH"]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH"]
[]
[null,"Remote Meter Reconfiguration",1,null,null,null,null,{"$f":"SUM(C62:G62)","v":1},1,null,null,null,null,{"$f":"SUM(I62:M62)","v":1},1,null,null,null,null,{"$f":"SUM(O62:S62)","v":1},1,null,null,null,null,{"$f":"SUM(U62:Y62)","v":1},1,null,null,null,null,{"$f":"SUM(AA62:AE62)","v":1}]
[null,"Remote Reenergisation",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Remote Deenergisation",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[]
[null,"Check",null,null,null,null,null,{"$f":"SUM(C9:G65)-SUM(H9:H65)","v":0},null,null,null,null,null,{"$f":"SUM(I9:M65)-SUM(N9:N65)","v":0},null,null,null,null,null,{"$f":"SUM(O9:S65)-SUM(T9:T65)","v":0},null,null,null,null,null,{"$f":"SUM(U9:Y65)-SUM(Z9:Z65)","v":0},null,null,null,null,null,{"$f":"SUM(AA9:AE65)-SUM(AF9:AF65)","v":0}]
[]
[]
[null,"Actual Revenue from the RIN"]
[null,"CitiPower Alternative Control services - \nFee Based Services ",2011,null,null,null,null,null,2012,null,null,null,null,null,2013,null,null,null,null,null,2014,null,null,null,null,null,2015]
[null,null,"$2011",null,null,null,null,null,"$2012",null,null,null,null,null,"$2013",null,null,null,null,null,"$2014",null,null,null,null,null,"Real $2015 (ex GST)"]
[null,null,"Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total"]
[null,"Meter Investigation Test (BH)",null,null,null,null,null,88030.799999999886,null,null,null,null,null,59982.239999999998,null,null,null,null,null,29271.120000000003,null,null,null,null,null,21488.400000000023]
[null,"Meter Investigation Test (AH)"]
[null,"Meter Accuracy Test - single phase (BH)",null,null,null,null,null,65328.369999999995,null,null,null,null,null,63154.100000000006,null,null,null,null,null,32472.75,null,null,null,null,null,17184.960000000003]
[null,"Meter Accuracy Test - single phase (AH)",null,null,null,null,null,0,null,null,null,null,null,722.56,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",null,null,null,null,null,1354.5,null,null,null,null,null,147.16,null,null,null,null,null,916.74,null,null,null,null,null,0]
[null,"Meter Accuracy Test - multi phase (BH)",null,null,null,null,null,30094.82,null,null,null,null,null,29416.95,null,null,null,null,null,20150.099999999999,null,null,null,null,null,7984.4099999999989]
[null,"Meter Accuracy Test - multi phase (AH)",null,null,null,null,null,0,null,null,null,null,null,473.92,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",null,null,null,null,null,159.77000000000001,null,null,null,null,null,1257.1699999999998,null,null,null,null,null,1052.48,null,null,null,null,null,833.09999999999991]
[null,"Meter Accuracy Test - CT (BH)",null,null,null,null,null,0,null,null,null,null,null,1263.93,null,null,null,null,null,437.44,null,null,null,null,null,2284.16]
[null,"Meter Accuracy Test - CT (AH)"]
[]
[null,"Disconnection (BH only)",null,null,null,null,null,557370.83802790858,null,null,null,null,null,673392.59,null,null,null,null,null,656261.97348634829,null,null,null,null,null,490405.9219792271]
[null,"Disconnection (no AH service)"]
[null,"Disconnection for non payment (BH only)",null,null,null,null,null,71287.175755144577,null,null,null,null,null,81688.38,null,null,null,null,null,65697.588176498728,null,null,null,null,null,47615.370937633714]
[null,"Reconnections (incl Customer Transfer) BH",null,null,null,null,null,967488.2148682893,null,null,null,null,null,1017549.62,null,null,null,null,null,916384.84974301851,null,null,null,null,null,729297.78284730413]
[null,"Reconnections (same day) BH",null,null,null,null,null,46036.136970576685,null,null,null,null,null,209315.33,null,null,null,null,null,206202.56628742567,null,null,null,null,null,124473.59885559983]
[null,"Reconnections (incl Customer Transfer) AH",null,null,null,null,null,355969.04037617985,null,null,null,null,null,0,null,null,null,null,null,102.10809836129597,null,null,null,null,null,0]
[null,"Special reading BH",null,null,null,null,null,75950.384001901373,null,null,null,null,null,111637.04,null,null,null,null,null,58460.913516001936,null,null,null,null,null,17881.937933499659]
[null,"Special reading AH - no service"]
[null,"Manual meter reading"]
[null,"Access to meter data"]
[]
[null,"Service Truck Visit BH",null,null,null,null,null,1070041.3799999657,null,null,null,null,null,845362.29999999364,null,null,null,null,null,914064.9999999943,null,null,null,null,null,918749.09000000707]
[null,"Service Truck Visit AH",null,null,null,null,null,86580.539999999921,null,null,null,null,null,94771.180000000051,null,null,null,null,null,85538.900000000125,null,null,null,null,null,179620.3799999989]
[null,"Wasted Truck Visit BH",null,null,null,null,null,14164.389999999978,null,null,null,null,null,71196.139999999839,null,null,null,null,null,10653,null,null,null,null,null,26218.170000000027]
[null,"Wasted Truck Visit AH",null,null,null,null,null,255.86,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1931.7]
[]
[null,"Reserve Feeder - Subtransmission - $ per KVA",null,null,null,null,null,58611.106573165664,null,null,null,null,null,57545.977415447262,null,null,null,null,null,57731.341427682572,null,null,null,null,null,0]
[null,"Reserve Feeder - High Voltage - $ per KVA",null,null,null,null,null,110679.36147301937,null,null,null,null,null,108668.00523091522,null,null,null,null,null,109018.04077390008,null,null,null,null,null,195885.31]
[null,"Reserve Feeder - Low Voltage - $ per KVA",null,null,null,null,null,15841.491953814968,null,null,null,null,null,15553.607353637584,null,null,null,null,null,15603.707798417396,null,null,null,null,null,0]
[]
[null,"Solar PV Conn - Single phase BH (unit cost)",null,null,null,null,null,393447.99999999988,null,null,null,null,null,308349.34000000003,null,null,null,null,null,197729.91,null,null,null,null,null,263537.55]
[null,"Solar PV Conn - Single phase AH (unit cost)",null,null,null,null,null,1436.76,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[]
[null,"New Connections Responsible for metering"]
[null,"Single phase BH",null,null,null,null,null,1678879.37,null,null,null,null,null,1980571.5200000016,null,null,null,null,null,1787808.0600000017,null,null,null,null,null,1557895.860000001]
[null,"Single phase AH",null,null,null,null,null,2770.1499999999996,null,null,null,null,null,5301.0099999999993,null,null,null,null,null,3402.6500000000005,null,null,null,null,null,11641.3]
[null,"Multi phase DC BH",null,null,null,null,null,521627.58999999997,null,null,null,null,null,689928.91999999899,null,null,null,null,null,716976.4299999997,null,null,null,null,null,618411.18999999994]
[null,"Multi phase DC AH",null,null,null,null,null,10637.33,null,null,null,null,null,5971.8,null,null,null,null,null,16553.45,null,null,null,null,null,17928.300000000003]
[null,"Multi phase CT BH",null,null,null,null,null,192414.84,null,null,null,null,null,263768.55999999982,null,null,null,null,null,292918.41999999981,null,null,null,null,null,374425.44000000041]
[null,"Multi phase CT AH",null,null,null,null,null,15115.24,null,null,null,null,null,15731.73,null,null,null,null,null,2333.46,null,null,null,null,null,22165.11]
[]
[null,"New Connections  Not Responsible for metering"]
[null,"Single phase BH",null,null,null,null,null,308.37,null,null,null,null,null,1925.64,null,null,null,null,null,3986.4700000000003,null,null,null,null,null,703.38]
[null,"Single phase AH",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Multi phase DC BH",null,null,null,null,null,394.73,null,null,null,null,null,821.66,null,null,null,null,null,5971.84,null,null,null,null,null,1800.8]
[null,"Multi phase DC AH",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Multi phase CT BH",null,null,null,null,null,182867.99,null,null,null,null,null,233762.62999999977,null,null,null,null,null,257575.23000000024,null,null,null,null,null,250060.23999999982]
[null,"Multi phase CT AH",null,null,null,null,null,20809.78,null,null,null,null,null,10928.65,null,null,null,null,null,38580.480000000003,null,null,null,null,null,71856.600000000006]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH"]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH"]
[]
[null,"Remote Meter Reconfiguration",null,null,null,null,null,null,null,null,null,null,null,30415.940000000017,null,null,null,null,null,23856.754254164971,null,null,null,null,null,33382.145179791711]
[null,"Remote Reenergisation",null,null,null,null,null,null,null,null,null,null,null,9795.0600000000049,null,null,null,null,null,80746.615551564566,null,null,null,null,null,130283.22025569312]
[null,"Remote Deenergisation",null,null,null,null,null,null,null,null,null,null,null,27258.990000000005,null,null,null,null,null,143778.66088661534,null,null,null,null,null,187126.40201125131]
[]
[null,"Check",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"SUM(H130:AF130)","v":0}]

{"sheet":"CP Sp Read BH","index":19,"n_rows":47,"n_cols":19,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Special Meter Reading BH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Manage Meter Data Service (MDS) activity queue (AQ) cancellations",1.3636363636363637E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":1.3636363636363637E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0.94533336327793016},0.96304290127502035,0.97926413978900284,0.99575860453058018,1.0125308976496672,1.0295856988135683]
[null,"5 min per service order at 40 per day"]
[]
[]
[1.2,"Manage SAP inbox - issue service order batches",1.5000000000000001E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E12*C12","v":1.5000000000000001E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":1.0398666996057231},1.0593471914025223,1.0771905537679032,1.0953344649836383,1.113783987414634,1.1325442686949252]
[]
[null,"Sub-total",{"$f":"SUM(C8:C13)","v":2.863636363636364E-2},null,null,{"$f":"SUM(F6:F13)","v":2.863636363636364E-2},null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)","v":1.9852000628836532},2.0223900926775427,2.0564546935569061,2.0910930695142183,2.1263148850643012,2.1621299675084935]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H17*$F17","v":0},0,0,0,0,0]
[null,"Sub-total",{"$f":"SUM(C15:C17)","v":0},null,null,{"$f":"SUM(F15:F17)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N17)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,{"$f":"Inputs!$C$100","v":"Contract rates 2014/2015"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L$105","v":18.316308619664401},{"$f":"Inputs!M$105","v":18.493044930906777},{"$f":"Inputs!N$105","v":18.891384397742101},{"$f":"Inputs!O$105","v":19.219129663122033},{"$f":"Inputs!P$105","v":19.548814538434847},{"$f":"Inputs!Q$105","v":19.889870854456273}]
[null,"Sub-total",{"$f":"SUM(C19:C21)","v":0}," ",null,{"$f":"SUM(F19:F21)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)","v":18.316308619664401},18.493044930906777,18.891384397742101,19.219129663122033,19.548814538434847,19.889870854456273]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Service Order Rapid Entry close out",8.1818181818181807E-3,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E25*C25","v":8.1818181818181807E-3},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H25*$F25","v":0.56720001796675801},0.57782574076501214,0.58755848387340159,0.59745516271834798,0.60751853858980021,0.61775141928814081]
[]
[4.2,"AQ close out",5.4545454545454541E-3,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E27*C27","v":5.4545454545454541E-3},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H27*$F27","v":0.37813334531117199},0.38521716051000809,0.39170565591560108,0.39830344181223204,0.40501235905986688,0.41183427952542728]
[]
[null,"Manual returns to MCG",null,null,null,null,null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H29*$F29","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C25:C30)","v":1.3636363636363634E-2},null,null,{"$f":"SUM(F23:F29)","v":1.3636363636363634E-2},null,null,null,null,null,null,null,{"$f":"SUM(N25:N29)","v":0.94533336327792994},0.96304290127502024,0.97926413978900273,0.99575860453057996,1.012530897649667,1.0295856988135681]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C31)/2","v":4.2272727272727267E-2},null,null,{"$f":"SUM(F6:F31)/2","v":4.2272727272727267E-2},null,null,null,null,null,null,null,{"$f":"N14+N18+N22+N31","v":21.246842045825982},21.478477924859341,21.927103231088008,22.305981337166831,22.687660321148815,23.081586520778338]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N33-N22","v":2.9305334261615812},{"$f":"O33-O22","v":2.9854329939525641},3.0357188333459071,3.086851674044798,3.1388457827139682,3.1917156663220645]
[null,"Materials"]
[null,"Contracts",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N22","v":18.316308619664401},{"$f":"O22","v":18.493044930906777},18.891384397742101,19.219129663122033,19.548814538434847,19.889870854456273]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43,N39:N41)*(Inputs!$M$28)","v":2.8022459974239888},{"$f":"SUM(O43,O39:O41)*(Inputs!$M$28)","v":2.8327964535096983},{"$f":"SUM(P43,P39:P41)*(Inputs!$M$28)","v":2.891965645148197},{"$f":"SUM(Q43,Q39:Q41)*(Inputs!$M$28)","v":2.9419358785589336},{"$f":"SUM(R43,R39:R41)*(Inputs!$M$28)","v":2.9922755197563169},{"$f":"SUM(S43,S39:S41)*(Inputs!$M$28)","v":3.0442304462254546}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N41)*(Inputs!$M$27)","v":1.9122157841243383},{"$f":"SUM(O39:O41)*(Inputs!$M$27)","v":1.9330630132373405},{"$f":"SUM(P39:P41)*(Inputs!$M$27)","v":1.9734392907979206},{"$f":"SUM(Q39:Q41)*(Inputs!$M$27)","v":2.0075383203450148},{"$f":"SUM(R39:R41)*(Inputs!$M$27)","v":2.0418894289033931},{"$f":"SUM(S39:S41)*(Inputs!$M$27)","v":2.0773427868700503}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N43)*Inputs!$M$29","v":1.8172912679162019},{"$f":"SUM(O39:O43)*Inputs!$M$29","v":1.8371036174124467},{"$f":"SUM(P39:P43)*Inputs!$M$29","v":1.875475571692389},{"$f":"SUM(Q39:Q43)*Inputs!$M$29","v":1.9078818875249546},{"$f":"SUM(R39:R43)*Inputs!$M$29","v":1.9405277688865967},{"$f":"SUM(S39:S43)*Inputs!$M$29","v":1.9742211827711693}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N45)","v":27.778595095290509},{"$f":"SUM(O39:O45)","v":28.081441009018825},28.667983738726512,29.163337423595731,29.66235303869512,30.177380936645015]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N33*(1+Inputs!$M$30))-N46","v":0},{"$f":"(O33*(1+Inputs!$M$30))-O46","v":0},{"$f":"(P33*(1+Inputs!$M$30))-P46","v":0},{"$f":"(Q33*(1+Inputs!$M$30))-Q46","v":0},{"$f":"(R33*(1+Inputs!$M$30))-R46","v":0},{"$f":"(S33*(1+Inputs!$M$30))-S46","v":0}]

{"sheet":"CP Man Read BH ","index":20,"n_rows":47,"n_cols":19,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Manual Meter Reading BH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Manage Meter Data Service (MDS) activity queue (AQ) cancellations",{"$f":"'CP Sp Read BH'!C8","v":1.3636363636363637E-2},{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":1.3636363636363637E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0.94533336327793016},0.96304290127502035,0.97926413978900284,0.99575860453058018,1.0125308976496672,1.0295856988135683]
[null,"5 min per service order at 40 per day"]
[]
[]
[1.2,"Manage SAP inbox - issue service order batches",{"$f":"'CP Sp Read BH'!C12","v":1.5000000000000001E-2},{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E12*C12","v":1.5000000000000001E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":1.0398666996057231},1.0593471914025223,1.0771905537679032,1.0953344649836383,1.113783987414634,1.1325442686949252]
[]
[null,"Sub-total",{"$f":"SUM(C6:C13)","v":2.863636363636364E-2},null,null,{"$f":"SUM(F6:F13)","v":2.863636363636364E-2},null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)","v":1.9852000628836532},2.0223900926775427,2.0564546935569061,2.0910930695142183,2.1263148850643012,2.1621299675084935]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H17*$F17","v":0},0,0,0,0,0]
[null,"Sub-total",{"$f":"SUM(C15:C17)","v":0},null,null,{"$f":"SUM(F15:F17)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N17)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,{"$f":"Inputs!$C$100","v":"Contract rates 2014/2015"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L$105","v":18.316308619664401},{"$f":"Inputs!M$105","v":18.493044930906777},{"$f":"Inputs!N$105","v":18.891384397742101},{"$f":"Inputs!O$105","v":19.219129663122033},{"$f":"Inputs!P$105","v":19.548814538434847},{"$f":"Inputs!Q$105","v":19.889870854456273}]
[null,"Sub-total",{"$f":"SUM(C19:C21)","v":0}," ",null,{"$f":"SUM(F19:F21)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)","v":18.316308619664401},18.493044930906777,18.891384397742101,19.219129663122033,19.548814538434847,19.889870854456273]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Service Order Rapid Entry close out",{"$f":"'CP Sp Read BH'!C25","v":8.1818181818181807E-3},{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E25*C25","v":8.1818181818181807E-3},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H25*$F25","v":0.56720001796675801},0.57782574076501214,0.58755848387340159,0.59745516271834798,0.60751853858980021,0.61775141928814081]
[]
[4.2,"AQ close out",{"$f":"'CP Sp Read BH'!C27","v":5.4545454545454541E-3},{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E27*C27","v":5.4545454545454541E-3},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H27*$F27","v":0.37813334531117199},0.38521716051000809,0.39170565591560108,0.39830344181223204,0.40501235905986688,0.41183427952542728]
[]
[null,null,null,null,null,null,null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H29*$F29","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C23:C29)","v":1.3636363636363634E-2},null,null,{"$f":"SUM(F23:F29)","v":1.3636363636363634E-2},null,null,null,null,null,null,null,{"$f":"SUM(N25:N29)","v":0.94533336327792994},0.96304290127502024,0.97926413978900273,0.99575860453057996,1.012530897649667,1.0295856988135681]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C31)/2","v":4.2272727272727267E-2},null,null,{"$f":"SUM(F6:F31)/2","v":4.2272727272727267E-2},null,null,null,null,null,null,null,{"$f":"N14+N18+N22+N31","v":21.246842045825982},21.478477924859341,21.927103231088008,22.305981337166831,22.687660321148815,23.081586520778338]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N33-N22","v":2.9305334261615812},{"$f":"O33-O22","v":2.9854329939525641},3.0357188333459071,3.086851674044798,3.1388457827139682,3.1917156663220645]
[null,"Materials"]
[null,"Contracts",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N22","v":18.316308619664401},{"$f":"O22","v":18.493044930906777},18.891384397742101,19.219129663122033,19.548814538434847,19.889870854456273]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43,N39:N41)*(Inputs!$M$28)","v":2.8022459974239888},{"$f":"SUM(O43,O39:O41)*(Inputs!$M$28)","v":2.8327964535096983},{"$f":"SUM(P43,P39:P41)*(Inputs!$M$28)","v":2.891965645148197},{"$f":"SUM(Q43,Q39:Q41)*(Inputs!$M$28)","v":2.9419358785589336},{"$f":"SUM(R43,R39:R41)*(Inputs!$M$28)","v":2.9922755197563169},{"$f":"SUM(S43,S39:S41)*(Inputs!$M$28)","v":3.0442304462254546}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N41)*(Inputs!$M$27)","v":1.9122157841243383},{"$f":"SUM(O39:O41)*(Inputs!$M$27)","v":1.9330630132373405},{"$f":"SUM(P39:P41)*(Inputs!$M$27)","v":1.9734392907979206},{"$f":"SUM(Q39:Q41)*(Inputs!$M$27)","v":2.0075383203450148},{"$f":"SUM(R39:R41)*(Inputs!$M$27)","v":2.0418894289033931},{"$f":"SUM(S39:S41)*(Inputs!$M$27)","v":2.0773427868700503}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N43)*Inputs!$M$29","v":1.8172912679162019},{"$f":"SUM(O39:O43)*Inputs!$M$29","v":1.8371036174124467},{"$f":"SUM(P39:P43)*Inputs!$M$29","v":1.875475571692389},{"$f":"SUM(Q39:Q43)*Inputs!$M$29","v":1.9078818875249546},{"$f":"SUM(R39:R43)*Inputs!$M$29","v":1.9405277688865967},{"$f":"SUM(S39:S43)*Inputs!$M$29","v":1.9742211827711693}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N45)","v":27.778595095290509},{"$f":"SUM(O39:O45)","v":28.081441009018825},28.667983738726512,29.163337423595731,29.66235303869512,30.177380936645015]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N33*(1+Inputs!$M$30))-N46","v":0},{"$f":"(O33*(1+Inputs!$M$30))-O46","v":0},{"$f":"(P33*(1+Inputs!$M$30))-P46","v":0},{"$f":"(Q33*(1+Inputs!$M$30))-Q46","v":0},{"$f":"(R33*(1+Inputs!$M$30))-R46","v":0},{"$f":"(S33*(1+Inputs!$M$30))-S46","v":0}]

{"sheet":"CP Access to Mtr Data","index":21,"n_rows":45,"n_cols":19,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Customer Access to Meter Data"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Verify Customer ",0.16666666666666666,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0.16666666666666666},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":11.554074440063589},11.770524348916915,11.968783930754478,12.170382944262645,12.375377637940376,12.583825207721389]
[null,"(including send out Request for Personal Information Form)            "]
[]
[1.2,"Obtain Data (from IEE)",0.16666666666666666,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E11*C11","v":0.16666666666666666},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":11.554074440063589},11.770524348916915,11.968783930754478,12.170382944262645,12.375377637940376,12.583825207721389]
[]
[1.3,"Format Data (into My Power Planner format)",8.3333333333333329E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":8.3333333333333329E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":5.7770372200317945},5.8852621744584575,5.9843919653772391,6.0851914721313225,6.1876888189701882,6.2919126038606947]
[]
[null,"Sub-total",{"$f":"SUM(C6:C14)","v":0.41666666666666663},null,null,{"$f":"SUM(F6:F14)","v":0.41666666666666663},null,null,null,null,null,null,null,{"$f":"SUM(N8:N13)","v":28.885186100158972},29.426310872292287,29.921959826886194,30.425957360656611,30.93844409485094,31.459563019303474]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H18*$F18","v":0},0,0,0,0,0]
[null,"Sub-total",{"$f":"SUM(C16:C18)","v":0},null,null,{"$f":"SUM(F16:F18)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N18)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1]
[null,"Sub-total",{"$f":"SUM(C20:C22)","v":0}," ",null,{"$f":"SUM(F20:F22)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)","v":0},0,0,0,0,0]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Forward Data to Customer & Archive Request",8.3333333333333329E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E26*C26","v":8.3333333333333329E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H26*$F26","v":5.7770372200317945},5.8852621744584575,5.9843919653772391,6.0851914721313225,6.1876888189701882,6.2919126038606947]
[]
[]
[null,"Sub-total",{"$f":"SUM(C24:C27)","v":8.3333333333333329E-2},null,null,{"$f":"SUM(F24:F27)","v":8.3333333333333329E-2},null,null,null,null,null,null,null,{"$f":"SUM(N26:N27)","v":5.7770372200317945},5.8852621744584575,5.9843919653772391,6.0851914721313225,6.1876888189701882,6.2919126038606947]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C29)/2","v":0.5},null,null,{"$f":"SUM(F6:F29)/2","v":0.5},null,null,null,null,null,null,null,{"$f":"N15+N19+N23+N29","v":34.662223320190769},35.311573046750745,35.906351792263436,36.511148832787931,37.126132913821131,37.751475623164168]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N31","v":34.662223320190769},{"$f":"O31","v":35.311573046750745},{"$f":"P31","v":35.906351792263436},36.511148832787931,37.126132913821131,37.751475623164168]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41,N37:N39)*(Inputs!$M$28)","v":4.5716006336999602},{"$f":"SUM(O41,O37:O39)*(Inputs!$M$28)","v":4.6572433691359558},{"$f":"SUM(P41,P37:P39)*(Inputs!$M$28)","v":4.7356887378816248},{"$f":"SUM(Q41,Q37:Q39)*(Inputs!$M$28)","v":4.8154554195564003},{"$f":"SUM(R41,R37:R39)*(Inputs!$M$28)","v":4.8965656700038682},{"$f":"SUM(S41,S37:S39)*(Inputs!$M$28)","v":4.9790421199391215}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N39)*(Inputs!$M$27)","v":3.1196000988171693},{"$f":"SUM(O37:O39)*(Inputs!$M$27)","v":3.1780415742075667},{"$f":"SUM(P37:P39)*(Inputs!$M$27)","v":3.2315716613037093},{"$f":"SUM(Q37:Q39)*(Inputs!$M$27)","v":3.2860033949509138},{"$f":"SUM(R37:R39)*(Inputs!$M$27)","v":3.3413519622439019},{"$f":"SUM(S37:S39)*(Inputs!$M$27)","v":3.3976328060847751}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N41)*Inputs!$M$29","v":2.9647396836895528},{"$f":"SUM(O37:O41)*Inputs!$M$29","v":3.0202800593065993},{"$f":"SUM(P37:P41)*Inputs!$M$29","v":3.0711528534014141},{"$f":"SUM(Q37:Q41)*Inputs!$M$29","v":3.122882535310668},{"$f":"SUM(R37:R41)*Inputs!$M$29","v":3.1754835382248232},{"$f":"SUM(S37:S41)*Inputs!$M$29","v":3.2289705384431646}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N43)","v":45.318163736397445},{"$f":"SUM(O37:O43)","v":46.167138049400869},46.944765044850186,47.735490182605915,48.53953408429372,49.357121087631228]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N31*(1+Inputs!$M$30))-N44","v":0},{"$f":"(O31*(1+Inputs!$M$30))-O44","v":0},{"$f":"(P31*(1+Inputs!$M$30))-P44","v":0},{"$f":"(Q31*(1+Inputs!$M$30))-Q44","v":0},{"$f":"(R31*(1+Inputs!$M$30))-R44","v":0},{"$f":"(S31*(1+Inputs!$M$30))-S44","v":0}]

{"sheet":"CP Reconn BH","index":22,"n_rows":46,"n_cols":19,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Reconnections BH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Manage Meter Data Service (MDS) activity queue (AQ) cancellations",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[null,"5 min per service order at 40 per day"]
[]
[1.2,"Manage SAP inbox - issue service order batches",0.01,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C11*E11","v":0.01},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":0.69324446640381543},0.70623146093501488,0.71812703584526871,0.73022297665575875,0.74252265827642261,0.75502951246328343]
[]
[null,"Sub-total",{"$f":"SUM(C6:C12)","v":6.0000000000000005E-2},null,null,{"$f":"SUM(F6:F12)","v":6.0000000000000005E-2},null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)","v":4.1594667984228924},4.2373887656100901,4.3087622150716127,4.3813378599345523,4.4551359496585361,4.5301770747797008]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H16*$F16","v":0},0,0,0,0,0]
[null,"Sub-total",{"$f":"SUM(C14:C16)","v":0},null,null,{"$f":"SUM(F14:F16)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N16)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,{"$f":"Inputs!$C$100","v":"Contract rates 2014/2015"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L$101","v":18.316308619664401},{"$f":"Inputs!M$101","v":18.493044930906777},{"$f":"Inputs!N$101","v":18.891384397742101},{"$f":"Inputs!O$101","v":19.219129663122033},{"$f":"Inputs!P$101","v":19.548814538434847},{"$f":"Inputs!Q$101","v":19.889870854456273}]
[null,"Sub-total",{"$f":"SUM(C18:C20)","v":0}," ",null,{"$f":"SUM(F18:F20)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N20:N20)","v":18.316308619664401},18.493044930906777,18.891384397742101,19.219129663122033,19.548814538434847,19.889870854456273]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Service Order Rapid Entry close out",0.03,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C24*E24","v":0.03},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H24*$F24","v":2.0797333992114462},2.1186943828050446,2.1543811075358059,2.1906689299672761,2.2275679748292676,2.2650885373898499]
[]
[4.2,"AQ close out",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C26*E26","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H26*$F26","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[null,null,null,null,null,null,null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H28*$F28","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C22:C26)","v":0.05},null,null,{"$f":"SUM(F22:F26)","v":0.05},null,null,null,null,null,null,null,{"$f":"SUM(N24:N28)","v":3.4662223320190773},3.5311573046750744,3.5906351792263433,3.6511148832787939,3.7126132913821128,3.775147562316417]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C30)/2","v":0.11000000000000001},null,null,{"$f":"SUM(F6:F30)/2","v":0.11000000000000001},null,null,null,null,null,null,null,{"$f":"N13+N17+N21+N30","v":25.941997750106374},26.261591001191942,26.790781792040057,27.25158240633538,27.716563779475496,28.19519549155239]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N32-N21","v":7.6256891304419732},{"$f":"O32-O21","v":7.768546070285165},7.8993973942979565,8.0324527432133479,8.1677492410406494,8.3053246370961169]
[null,"Materials"]
[null,"Contracts",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N21","v":18.316308619664401},{"$f":"O21","v":18.493044930906777},18.891384397742101,19.219129663122033,19.548814538434847,19.889870854456273]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42,N38:N40)*(Inputs!$M$28)","v":3.42149008326153},{"$f":"SUM(O42,O38:O40)*(Inputs!$M$28)","v":3.4636412371472054},{"$f":"SUM(P42,P38:P40)*(Inputs!$M$28)","v":3.5334362105521633},{"$f":"SUM(Q42,Q38:Q40)*(Inputs!$M$28)","v":3.5942112035715734},{"$f":"SUM(R42,R38:R40)*(Inputs!$M$28)","v":3.655537596875023},{"$f":"SUM(S42,S38:S40)*(Inputs!$M$28)","v":3.7186643333808447}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N40)*(Inputs!$M$27)","v":2.3347797975095737},{"$f":"SUM(O38:O40)*(Inputs!$M$27)","v":2.3635431901072748},{"$f":"SUM(P38:P40)*(Inputs!$M$27)","v":2.4111703612836051},{"$f":"SUM(Q38:Q40)*(Inputs!$M$27)","v":2.4526424165701841},{"$f":"SUM(R38:R40)*(Inputs!$M$27)","v":2.4944907401527945},{"$f":"SUM(S38:S40)*(Inputs!$M$27)","v":2.5375675942397149}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N42)*Inputs!$M$29","v":2.2188787341614238},{"$f":"SUM(O38:O42)*Inputs!$M$29","v":2.2462142799912495},{"$f":"SUM(P38:P42)*Inputs!$M$29","v":2.2914771854713081},{"$f":"SUM(Q38:Q42)*Inputs!$M$29","v":2.3308905218534002},{"$f":"SUM(R38:R42)*Inputs!$M$29","v":2.3706614481552322},{"$f":"SUM(S38:S42)*Inputs!$M$29","v":2.4115999193421067}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N44)","v":33.917146365038903},{"$f":"SUM(O38:O44)","v":34.334989708437668},35.026865549347136,35.629326548330539,36.237253564658545,36.86302733851506]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N32*(1+Inputs!$M$30))-N45","v":0},{"$f":"(O32*(1+Inputs!$M$30))-O45","v":0},{"$f":"(P32*(1+Inputs!$M$30))-P45","v":0},{"$f":"(Q32*(1+Inputs!$M$30))-Q45","v":0},{"$f":"(R32*(1+Inputs!$M$30))-R45","v":0},{"$f":"(S32*(1+Inputs!$M$30))-S45","v":0}]

{"sheet":"CP Reconn AH","index":23,"n_rows":44,"n_cols":19,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Reconnections  AH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Manage Meter Data Service (MDS) activity queue (AQ) cancellations",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[null,"5 min per service order at 40 per day"]
[]
[1.2,"Manage SAP inbox - issue service order batches",0.01,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C11*E11","v":0.01},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":0.69324446640381543},0.70623146093501488,0.71812703584526871,0.73022297665575875,0.74252265827642261,0.75502951246328343]
[]
[null,"Sub-total",{"$f":"SUM(C6:C12)","v":6.0000000000000005E-2},null,null,{"$f":"SUM(F6:F12)","v":6.0000000000000005E-2},null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)","v":4.1594667984228924},4.2373887656100901,4.3087622150716127,4.3813378599345523,4.4551359496585361,4.5301770747797008]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H16*$F16","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C16:C17)","v":0},null,null,{"$f":"SUM(F16:F17)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N16)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,{"$f":"Inputs!$C$100","v":"Contract rates 2014/2015"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L$102","v":112.57842165198599},{"$f":"Inputs!M$102","v":113.6647046679262},{"$f":"Inputs!N$102","v":116.11303797510084},{"$f":"Inputs!O$102","v":118.12747469630629},{"$f":"Inputs!P$102","v":120.15383293671076},{"$f":"Inputs!Q$102","v":122.25008401816018}]
[null,"Sub-total",{"$f":"SUM(C19:C21)","v":0}," ",null,{"$f":"SUM(F19:F21)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N21:N21)","v":112.57842165198599},113.6647046679262,116.11303797510084,118.12747469630629,120.15383293671076,122.25008401816018]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Service Order Rapid Entry close out",0.03,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C25*E25","v":0.03},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H25*$F25","v":2.0797333992114462},2.1186943828050446,2.1543811075358059,2.1906689299672761,2.2275679748292676,2.2650885373898499]
[]
[4.2,"AQ close out",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C27*E27","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H27*$F27","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[null,"Sub-total",{"$f":"SUM(C23:C27)","v":0.05},null,null,{"$f":"SUM(F23:F27)","v":0.05},null,null,null,null,null,null,null,{"$f":"SUM(N25:N27)","v":3.4662223320190773},3.5311573046750744,3.5906351792263433,3.6511148832787939,3.7126132913821128,3.775147562316417]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C28)/2","v":0.11000000000000001},null,null,{"$f":"SUM(F6:F28)/2","v":0.11000000000000001},null,null,null,null,null,null,null,{"$f":"N13+N18+N22+N28","v":120.20411078242796},121.43325073821137,124.01243536939879,126.15992743951963,128.32158217775142,130.55540865525629]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N30-N22","v":7.6256891304419696},{"$f":"O30-O22","v":7.7685460702851685},7.8993973942979494,8.0324527432133408,8.1677492410406671,8.3053246370961062]
[null,"Materials"]
[null,"Contracts",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N22","v":112.57842165198599},{"$f":"O22","v":113.6647046679262},116.11303797510084,118.12747469630629,120.15383293671076,122.25008401816018]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40,N36:N38)*(Inputs!$M$28)","v":15.853720171094425},{"$f":"SUM(O40,O36:O38)*(Inputs!$M$28)","v":16.015831439862698},{"$f":"SUM(P40,P36:P38)*(Inputs!$M$28)","v":16.356000100870006},{"$f":"SUM(Q40,Q36:Q38)*(Inputs!$M$28)","v":16.639232829998242},{"$f":"SUM(R40,R36:R38)*(Inputs!$M$28)","v":16.924333473423633},{"$f":"SUM(S40,S36:S38)*(Inputs!$M$28)","v":17.21895284754175}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N38)*(Inputs!$M$27)","v":10.818369970418516},{"$f":"SUM(O36:O38)*(Inputs!$M$27)","v":10.928992566439023},{"$f":"SUM(P36:P38)*(Inputs!$M$27)","v":11.161119183245891},{"$f":"SUM(Q36:Q38)*(Inputs!$M$27)","v":11.354393469556767},{"$f":"SUM(R36:R38)*(Inputs!$M$27)","v":11.548942395997628},{"$f":"SUM(S36:S38)*(Inputs!$M$27)","v":11.749986778973065}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N40)*Inputs!$M$29","v":10.281334064675866},{"$f":"SUM(O36:O40)*Inputs!$M$29","v":10.386465232115919},{"$f":"SUM(P36:P40)*Inputs!$M$29","v":10.607068825746028},{"$f":"SUM(Q36:Q40)*Inputs!$M$29","v":10.790748761735225},{"$f":"SUM(R36:R40)*Inputs!$M$29","v":10.975640063302089},{"$f":"SUM(S36:S40)*Inputs!$M$29","v":11.166704379723978}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N42)","v":157.15753498861679},{"$f":"SUM(O36:O42)","v":158.76453997662901},162.13662347926072,164.94430250080984,167.77049811047476,170.69105266149506]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N30*(1+Inputs!$M$30))-N43","v":0},{"$f":"(O30*(1+Inputs!$M$30))-O43","v":0},{"$f":"(P30*(1+Inputs!$M$30))-P43","v":0},{"$f":"(Q30*(1+Inputs!$M$30))-Q43","v":0},{"$f":"(R30*(1+Inputs!$M$30))-R43","v":0},{"$f":"(S30*(1+Inputs!$M$30))-S43","v":0}]

{"sheet":"CP Reconn Sday BH","index":24,"n_rows":43,"n_cols":19,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Reconnections (Same day) BH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Manage Meter Data Service (MDS) activity queue (AQ) cancellations",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[null,"5 min per service order at 40 per day"]
[]
[1.2,"Manage SAP inbox - issue service order batches",0.01,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C11*E11","v":0.01},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":0.69324446640381543},0.70623146093501488,0.71812703584526871,0.73022297665575875,0.74252265827642261,0.75502951246328343]
[]
[null,"Sub-total",{"$f":"SUM(C6:C12)","v":6.0000000000000005E-2},null,null,{"$f":"SUM(F6:F12)","v":6.0000000000000005E-2},null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)","v":4.1594667984228924},4.2373887656100901,4.3087622150716127,4.3813378599345523,4.4551359496585361,4.5301770747797008]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H16*$F16","v":0},0,0,0,0,0]
[null,"Sub-total",{"$f":"SUM(C14:C16)","v":0},null,null,{"$f":"SUM(F14:F16)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N16)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,{"$f":"Inputs!$C$100","v":"Contract rates 2014/2015"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L$103","v":25.62444681421055},{"$f":"Inputs!M$103","v":25.871700248382755},{"$f":"Inputs!N$103","v":26.428975663089638},{"$f":"Inputs!O$103","v":26.887490055685149},{"$f":"Inputs!P$103","v":27.348717955275848},{"$f":"Inputs!Q$103","v":27.825854457614479}]
[null,"Sub-total",{"$f":"SUM(C18:C20)","v":0}," ",null,{"$f":"SUM(F18:F20)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N20:N20)","v":25.62444681421055},25.871700248382755,26.428975663089638,26.887490055685149,27.348717955275848,27.825854457614479]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Service Order Rapid Entry close out",0.03,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C24*E24","v":0.03},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H24*$F24","v":2.0797333992114462},2.1186943828050446,2.1543811075358059,2.1906689299672761,2.2275679748292676,2.2650885373898499]
[]
[4.2,"AQ close out",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C26*E26","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H26*$F26","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[null,"Sub-total",{"$f":"SUM(C22:C26)","v":0.05},null,null,{"$f":"SUM(F22:F26)","v":0.05},null,null,null,null,null,null,null,{"$f":"SUM(N24:N26)","v":3.4662223320190773},3.5311573046750744,3.5906351792263433,3.6511148832787939,3.7126132913821128,3.775147562316417]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C27)/2","v":0.11000000000000001},null,null,{"$f":"SUM(F6:F27)/2","v":0.11000000000000001},null,null,null,null,null,null,null,{"$f":"N13+N17+N21+N27","v":33.25013594465252},33.64024631866792,34.328373057387594,34.919942798898497,35.516467196316498,36.131179094710603]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N29-N20","v":7.6256891304419696},{"$f":"O29-O20","v":7.768546070285165},7.8993973942979565,8.0324527432133479,8.1677492410406494,8.305324637096124]
[null,"Materials"]
[null,"Contracts",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N20","v":25.62444681421055},{"$f":"O20","v":25.871700248382755},26.428975663089638,26.887490055685149,27.348717955275848,27.825854457614479]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39,N35:N37)*(Inputs!$M$28)","v":4.3853604297402207},{"$f":"SUM(O39,O35:O37)*(Inputs!$M$28)","v":4.4368120869691117},{"$f":"SUM(P39,P35:P37)*(Inputs!$M$28)","v":4.5275691225388499},{"$f":"SUM(Q39,Q35:Q37)*(Inputs!$M$28)","v":4.6055912557467229},{"$f":"SUM(R39,R35:R37)*(Inputs!$M$28)","v":4.6842668585221823},{"$f":"SUM(S39,S35:S37)*(Inputs!$M$28)","v":4.7653412108013811}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N37)*(Inputs!$M$27)","v":2.9925122350187268},{"$f":"SUM(O35:O37)*(Inputs!$M$27)","v":3.0276221686801126},{"$f":"SUM(P35:P37)*(Inputs!$M$27)","v":3.0895535751648833},{"$f":"SUM(Q35:Q37)*(Inputs!$M$27)","v":3.1427948519008644},{"$f":"SUM(R35:R37)*(Inputs!$M$27)","v":3.1964820476684848},{"$f":"SUM(S35:S37)*(Inputs!$M$27)","v":3.251806118523954}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N39)*Inputs!$M$29","v":2.8439606026588033},{"$f":"SUM(O35:O39)*Inputs!$M$29","v":2.8773276402022003},{"$f":"SUM(P35:P39)*Inputs!$M$29","v":2.9361847028563934},{"$f":"SUM(Q35:Q39)*Inputs!$M$29","v":2.9867830234582264},{"$f":"SUM(R35:R39)*Inputs!$M$29","v":3.0378051271755013},{"$f":"SUM(S35:S39)*Inputs!$M$29","v":3.0903828496825159}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N41)","v":43.471969212070277},{"$f":"SUM(O35:O41)","v":43.982008214519347},44.881680457947724,45.65511193000431,46.435021229682661,47.238709273718449]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N29*(1+Inputs!$M$30))-N42","v":0},{"$f":"(O29*(1+Inputs!$M$30))-O42","v":0},{"$f":"(P29*(1+Inputs!$M$30))-P42","v":0},{"$f":"(Q29*(1+Inputs!$M$30))-Q42","v":0},{"$f":"(R29*(1+Inputs!$M$30))-R42","v":0},{"$f":"(S29*(1+Inputs!$M$30))-S42","v":0}]

{"sheet":"CP Disc DNP BH","index":25,"n_rows":44,"n_cols":19,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Disconnection (incl Re-energisation after de-energisation for non-payment) BH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Manage Meter Data Service (MDS) activity queue (AQ) cancellations",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[null,"5 min per service order at 40 per day"]
[]
[1.2,"Manage SAP inbox - issue service order batches",0.01,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E11*C11","v":0.01},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":0.69324446640381543},0.70623146093501488,0.71812703584526871,0.73022297665575875,0.74252265827642261,0.75502951246328343]
[]
[null,"Sub-total",{"$f":"SUM(C6:C12)","v":6.0000000000000005E-2},null,null,{"$f":"SUM(F6:F12)","v":6.0000000000000005E-2},null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)","v":4.1594667984228924},4.2373887656100901,4.3087622150716127,4.3813378599345523,4.4551359496585361,4.5301770747797008]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H16*$F16","v":0},0,0,0,0,0]
[null,"Sub-total",{"$f":"SUM(C14:C16)","v":0},null,null,{"$f":"SUM(F14:F16)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N16)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,{"$f":"Inputs!$C$100","v":"Contract rates 2014/2015"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L$104","v":18.706995252706179},{"$f":"Inputs!M$104","v":18.887501347249835},{"$f":"Inputs!N$104","v":19.294337389914769},{"$f":"Inputs!O$104","v":19.629073457693018},{"$f":"Inputs!P$104","v":19.96579050725968},{"$f":"Inputs!Q$104","v":20.314121550222591}]
[null,"Sub-total",{"$f":"SUM(C18:C20)","v":0}," ",null,{"$f":"SUM(F18:F20)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N20:N20)","v":18.706995252706179},18.887501347249835,19.294337389914769,19.629073457693018,19.96579050725968,20.314121550222591]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Service Order Rapid Entry close out",0.03,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E24*C24","v":0.03},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H24*$F24","v":2.0797333992114462},2.1186943828050446,2.1543811075358059,2.1906689299672761,2.2275679748292676,2.2650885373898499]
[]
[4.2,"AQ close out",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E26*C26","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H26*$F26","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[null,"Sub-total",{"$f":"SUM(C22:C27)","v":0.05},null,null,{"$f":"SUM(F22:F27)","v":0.05},null,null,null,null,null,null,null,{"$f":"SUM(N24:N26)","v":3.4662223320190773},3.5311573046750744,3.5906351792263433,3.6511148832787939,3.7126132913821128,3.775147562316417]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C28)/2","v":0.11000000000000001},null,null,{"$f":"SUM(F6:F28)/2","v":0.11000000000000001},null,null,null,null,null,null,null,{"$f":"N13+N17+N21+N28","v":26.332684383148148},26.656047417534996,27.193734784212726,27.661526200906366,28.133539748300329,28.619446187318708]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N30-N21","v":7.6256891304419696},{"$f":"O30-O21","v":7.7685460702851614},7.8993973942979565,8.0324527432133479,8.1677492410406494,8.3053246370961169]
[null,"Materials"]
[null,"Contracts",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N21","v":18.706995252706179},{"$f":"O21","v":18.887501347249835},19.294337389914769,19.629073457693018,19.96579050725968,20.314121550222591]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40,N36:N38)*(Inputs!$M$28)","v":3.4730177432934091},{"$f":"SUM(O40,O36:O38)*(Inputs!$M$28)","v":3.5156660938986906},{"$f":"SUM(P40,P36:P38)*(Inputs!$M$28)","v":3.5865816806898163},{"$f":"SUM(Q40,Q36:Q38)*(Inputs!$M$28)","v":3.6482786906375404},{"$f":"SUM(R40,R36:R38)*(Inputs!$M$28)","v":3.7105325574033303},{"$f":"SUM(S40,S36:S38)*(Inputs!$M$28)","v":3.774618757645464}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N38)*(Inputs!$M$27)","v":2.3699415944833331},{"$f":"SUM(O36:O38)*(Inputs!$M$27)","v":2.3990442675781494},{"$f":"SUM(P36:P38)*(Inputs!$M$27)","v":2.4474361305791454},{"$f":"SUM(Q36:Q38)*(Inputs!$M$27)","v":2.4895373580815727},{"$f":"SUM(R36:R38)*(Inputs!$M$27)","v":2.5320185773470296},{"$f":"SUM(S36:S38)*(Inputs!$M$27)","v":2.5757501568586836}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N40)*Inputs!$M$29","v":2.2522950604647423},{"$f":"SUM(O36:O40)*Inputs!$M$29","v":2.2799530445308287},{"$f":"SUM(P36:P40)*Inputs!$M$29","v":2.3259426816837183},{"$f":"SUM(Q36:Q40)*Inputs!$M$29","v":2.3659539574737836},{"$f":"SUM(R36:R40)*Inputs!$M$29","v":2.4063263618135484},{"$f":"SUM(S36:S40)*Inputs!$M$29","v":2.4478870571276001}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N42)","v":34.427938781389628},{"$f":"SUM(O36:O42)","v":34.850710823542663},35.55369527716541,36.16529620709926,36.782417244864234,37.417702158950455]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N30*(1+Inputs!$M$30))-N43","v":0},{"$f":"(O30*(1+Inputs!$M$30))-O43","v":0},{"$f":"(P30*(1+Inputs!$M$30))-P43","v":0},{"$f":"(Q30*(1+Inputs!$M$30))-Q43","v":0},{"$f":"(R30*(1+Inputs!$M$30))-R43","v":0},{"$f":"(S30*(1+Inputs!$M$30))-S43","v":0}]

{"sheet":"CP Mtr Test 1ph BH","index":26,"n_rows":80,"n_cols":19,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Meter Accuracy Test - Single Phase BH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",4.9557522123893805E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":4.9557522123893805E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":3.4355477981074034},3.4999081249876842,3.5588596466668183,3.6188041320993354,3.6797583065026251,3.7417391768091917]
[null,"Report number of tests completed per month",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"Cost transfer sent to metering business unit",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.51209439528023593},null,null,{"$f":"SUM(F6:F23)","v":0.51209439528023593},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":35.500660580443167},36.165717291539401,36.774883015557116,37.394309365026459,38.02416916719379,38.66463816036164]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.41666666666666669,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E27*C27","v":0.41666666666666669},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":50.621431386674296},51.569755223993305,52.438382466340009,53.321640634950931,54.219776169257088,55.133039659649704]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.41666666666666669},null,null,{"$f":"SUM(F25:F28)","v":0.41666666666666669},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":50.621431386674296},51.569755223993305,52.438382466340009,53.321640634950931,54.219776169257088,55.133039659649704]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter ",0.08,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E32*C32","v":0.08},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H32*$F32","v":9.7193148262414653},9.9013930030067137,10.068169433537282,10.237755001910578,10.410197024497361,10.585543614652742]
[]
[3.2,"Field tech puts results on paperwork",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E34*C34","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H34*$F34","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.3,"Liaise with customer on site",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E36*C36","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H36*$F36","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.4,"Isolate supply",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E38*C38","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[null,"Connect test set",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.17,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.653544005763113,21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[null,"Reconnect supply",0.08,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.08,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},9.7193148262414653,9.9013930030067137,10.068169433537282,10.237755001910578,10.410197024497361,10.585543614652742]
[null,"Perform test on Single phase meter (weighted ave time single phase 1 & 2 element)",0.68333333333333335,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.68333333333333335,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},83.019147474145853,84.574398567349022,85.998947244797606,87.447490641319533,88.920432917581621,90.41818504182551]
[null,"Disconnect SUPPLY / test set",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.17,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.653544005763113,21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[null,"Reconnect supply",0.08,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.08,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},9.7193148262414653,9.9013930030067137,10.068169433537282,10.237755001910578,10.410197024497361,10.585543614652742]
[]
[3.5,"Customer quality assurance",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H45*$F45","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[null,"Sub-total",{"$f":"SUM(C30:C46)","v":1.9433333333333334},null,null,{"$f":"SUM(F30:F46)","v":1.9433333333333334},null,null,null,null,null,null,null,{"$f":"SUM(N32:N45)","v":236.09835598744891},240.52133836470477,244.57261582300984,248.69213192141117,252.88103605341507,257.14049697260623]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work. Results are faxed to Back Office",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[4.2,"Back Office receive completed SO from field and interpret results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.3,"Back Office close out SO with results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E54*C54","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H54*$F54","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E56*C56","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H56*$F56","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C48:C59)","v":0.18790560471976397},null,null,{"$f":"SUM(F48:F59)","v":0.18790560471976397},null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":13.026452067823904},13.270484973911636,13.494009493611683,13.721299000876645,13.952416912155787,14.187427712068182]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C47+C60","v":3.0599999999999996},null,null,{"$f":"F24+F29+F47+F60","v":3.0599999999999996},null,null,null,null,null,null,null,{"$f":"N24+N29+N47+N60","v":335.24690002239026},341.52729585414909,347.27989079851864,353.12938092226517,359.07739830202178,365.12560250468579]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":335.24690002239026},{"$f":"O62","v":341.52729585414909},{"$f":"P62","v":347.27989079851864},353.12938092226517,359.07739830202178,365.12560250468579]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72,N68:N70)*(Inputs!$M$28)","v":44.215713643953052},{"$f":"SUM(O72,O68:O70)*(Inputs!$M$28)","v":45.044035050203725},{"$f":"SUM(P72,P68:P70)*(Inputs!$M$28)","v":45.802744797416622},{"$f":"SUM(Q72,Q68:Q70)*(Inputs!$M$28)","v":46.57423404983755},{"$f":"SUM(R72,R68:R70)*(Inputs!$M$28)","v":47.358718062053654},{"$f":"SUM(S72,S68:S70)*(Inputs!$M$28)","v":48.156415714343012}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N70)*(Inputs!$M$27)","v":30.172221002015121},{"$f":"SUM(O68:O70)*(Inputs!$M$27)","v":30.737456626873417},{"$f":"SUM(P68:P70)*(Inputs!$M$27)","v":31.255190171866676},{"$f":"SUM(Q68:Q70)*(Inputs!$M$27)","v":31.781644283003864},{"$f":"SUM(R68:R70)*(Inputs!$M$27)","v":32.316965847181962},{"$f":"SUM(S68:S70)*(Inputs!$M$27)","v":32.861304225421719}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N72)*Inputs!$M$29","v":28.674438426785095},{"$f":"SUM(O68:O72)*Inputs!$M$29","v":29.211615127185841},{"$f":"SUM(P68:P72)*Inputs!$M$29","v":29.703647803746136},{"$f":"SUM(Q68:Q72)*Inputs!$M$29","v":30.203968147857466},{"$f":"SUM(R68:R72)*Inputs!$M$29","v":30.712715754788018},{"$f":"SUM(S68:S72)*Inputs!$M$29","v":31.23003257111154}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N74)","v":438.30927309514357},{"$f":"SUM(O68:O74)","v":446.52040265841208},454.04147357154807,461.68922740296409,469.46579796604539,477.37335501556208]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N62*(1+Inputs!$M$30))-N75","v":0},{"$f":"(O62*(1+Inputs!$M$30))-O75","v":0},{"$f":"(P62*(1+Inputs!$M$30))-P75","v":0},{"$f":"(Q62*(1+Inputs!$M$30))-Q75","v":0},{"$f":"(R62*(1+Inputs!$M$30))-R75","v":0},{"$f":"(S62*(1+Inputs!$M$30))-S75","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0.16242179900564668]

{"sheet":"CP Mtr Test 1ph AH","index":27,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Meter Accuracy Test - Single Phase AH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",4.9557522123893805E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":4.9557522123893805E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":3.4355477981074034},3.4999081249876842,3.5588596466668183,3.6188041320993354,3.6797583065026251,3.7417391768091917]
[null,"Report number of tests completed per month",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"Cost transfer sent to metering business unit",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.51209439528023593},null,null,{"$f":"SUM(F6:F23)","v":0.51209439528023593},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":35.500660580443167},36.165717291539401,36.774883015557116,37.394309365026459,38.02416916719379,38.66463816036164]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.41666666666666669,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E27*C27","v":0.41666666666666669},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H27*$F27","v":59.448620497365106},60.562309746543932,61.582405185756173,62.619682841258651,63.674432125733055,64.746947326651323]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.41666666666666669},null,null,{"$f":"SUM(F25:F28)","v":0.41666666666666669},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":59.448620497365106},60.562309746543932,61.582405185756173,62.619682841258651,63.674432125733055,64.746947326651323]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter ",0.08,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E32*C32","v":0.08},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H32*$F32","v":11.414135135494101},11.627963471336434,11.823821795665186,12.02297910552166,12.225490968140747,12.431413886717053]
[]
[3.2,"Field tech puts results on paperwork",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E34*C34","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H34*$F34","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.3,"Liaise with customer on site",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E36*C36","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H36*$F36","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.4,"Isolate supply",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E38*C38","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":24.255037162924964},{"$f":"I38*$F38","v":24.709422376589924},{"$f":"J38*$F38","v":25.125621315788521},25.548830599233529,25.979168307299087,26.416754509273741]
[null,"Connect test set",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.17,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H39*$F39","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[null,"Reconnect supply",0.08,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.08,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},11.414135135494101,11.627963471336434,11.823821795665186,12.02297910552166,12.225490968140747,12.431413886717053]
[null,"Perform test on Single phase meter (weighted ave time single phase 1 & 2 element)",0.68333333333333335,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.68333333333333335,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},97.495737615678777,99.322187984332047,100.99514450464012,102.69627985966419,104.4260686862022,106.18499361570817]
[null,"Disconnect SUPPLY / test set",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.17,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},24.255037162924964,24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[null,"Reconnect supply",0.08,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.08,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},11.414135135494101,11.627963471336434,11.823821795665186,12.02297910552166,12.225490968140747,12.431413886717053]
[]
[3.5,"Customer quality assurance",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H45*$F45","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[null,"Sub-total",{"$f":"SUM(C30:C46)","v":1.9433333333333334},null,null,{"$f":"SUM(F30:F46)","v":1.9433333333333334},null,null,null,null,null,null,null,{"$f":"SUM(N32:N45)","v":277.26836599971085},282.46261265788087,287.22033778636683,292.05820077163037,296.9775514344189,301.97976233150177]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work. Results are faxed to Back Office",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[4.2,"Back Office receive completed SO from field and interpret results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.3,"Back Office close out SO with results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E54*C54","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H54*$F54","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E56*C56","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H56*$F56","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C48:C59)","v":0.18790560471976397},null,null,{"$f":"SUM(F48:F59)","v":0.18790560471976397},null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":13.026452067823904},13.270484973911636,13.494009493611683,13.721299000876645,13.952416912155787,14.187427712068182]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C47+C60","v":3.0599999999999996},null,null,{"$f":"F24+F29+F47+F60","v":3.0599999999999996},null,null,null,null,null,null,null,{"$f":"N24+N29+N47+N60","v":385.24409914534306},392.46112466987586,399.07163548129176,405.79349197879213,412.62856963950156,419.57877553058296]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":385.24409914534306},{"$f":"O62","v":392.46112466987586},{"$f":"P62","v":399.07163548129176},405.79349197879213,412.62856963950156,419.57877553058296]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72,N68:N70)*(Inputs!$M$28)","v":50.809844236279297},{"$f":"SUM(O72,O68:O70)*(Inputs!$M$28)","v":51.761697732709926},{"$f":"SUM(P72,P68:P70)*(Inputs!$M$28)","v":52.633558003627563},{"$f":"SUM(Q72,Q68:Q70)*(Inputs!$M$28)","v":53.520103657082892},{"$f":"SUM(R72,R68:R70)*(Inputs!$M$28)","v":54.421582049753859},{"$f":"SUM(S72,S68:S70)*(Inputs!$M$28)","v":55.338244704728588}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N70)*(Inputs!$M$27)","v":34.671968923080875},{"$f":"SUM(O68:O70)*(Inputs!$M$27)","v":35.321501220288823},{"$f":"SUM(P68:P70)*(Inputs!$M$27)","v":35.916447193316259},{"$f":"SUM(Q68:Q70)*(Inputs!$M$27)","v":36.521414278091292},{"$f":"SUM(R68:R70)*(Inputs!$M$27)","v":37.136571267555141},{"$f":"SUM(S68:S70)*(Inputs!$M$27)","v":37.762089797752466}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N72)*Inputs!$M$29","v":32.95081386132923},{"$f":"SUM(O68:O72)*Inputs!$M$29","v":33.56810265360123},{"$f":"SUM(P68:P72)*Inputs!$M$29","v":34.133514847476498},{"$f":"SUM(Q68:Q72)*Inputs!$M$29","v":34.708450693977646},{"$f":"SUM(R68:R72)*Inputs!$M$29","v":35.293070606976741},{"$f":"SUM(S68:S72)*Inputs!$M$29","v":35.887537702314489}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N74)","v":503.67672616603244},{"$f":"SUM(O68:O74)","v":513.11242627647584},521.7551555257121,530.54346060794398,539.47979356378733,548.56664773537852]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N62*(1+Inputs!$M$30))-N75","v":0},{"$f":"(O62*(1+Inputs!$M$30))-O75","v":0},{"$f":"(P62*(1+Inputs!$M$30))-P75","v":0},{"$f":"(Q62*(1+Inputs!$M$30))-Q75","v":0},{"$f":"(R62*(1+Inputs!$M$30))-R75","v":0},{"$f":"(S62*(1+Inputs!$M$30))-S75","v":0}]

{"sheet":"CP MTest 1ph BH","index":28,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Meter Accuracy Test - Single Phase Additional Meter BH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office  receive B2B sales order (SO) from Retailer and dispatch",1.1799410029498525E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":1.1799410029498525E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":0.81798757097795327},0.83331145833040099,0.84734753492067105,0.86162003145222277,0.87613293011967275,0.8908902801926647]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":2.0858683059937806},2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":2.0858683059937806},2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",1.415929203539823E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":1.415929203539823E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0.98158508517354393},0.99997374999648125,1.0168170419048053,1.0339440377426672,1.0513595161436073,1.0690683362311977]
[null,"Report number of tests completed per month",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.0858683059937806,2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[null,"Cost transfer sent to metering business unit",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.0858683059937806,2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.14631268436578171},null,null,{"$f":"SUM(F6:F23)","v":0.14631268436578171},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":10.143045880126619},10.333062083296971,10.507109433016319,10.684088390007561,10.864048333483943,11.047039474389042]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E27*C27","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0},null,null,{"$f":"SUM(F25:F28)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter ",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E32*C32","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H32*$F32","v":0},0,0,0,0,0]
[]
[3.2,"Field tech puts results on paperwork",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E34*C34","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H34*$F34","v":0},0,0,0,0,0]
[]
[3.3,"Liaise with customer on site",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E36*C36","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H36*$F36","v":0},0,0,0,0,0]
[]
[3.4,"Isolate supply",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E38*C38","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[null,"Connect test set",0.16666666666666666,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.16666666666666666,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.248572554669718,20.62790208959732,20.975352986536002,21.32865625398037,21.687910467702835,22.053215863859879]
[null,"Reconnect supply",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},0,0,0,0,0,0]
[null,"Perform test on Single phase meter (weighted ave time single phase 1 & 2 element)",0.68333333333333335,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.68333333333333335,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},83.019147474145853,84.574398567349022,85.998947244797606,87.447490641319533,88.920432917581621,90.41818504182551]
[null,"Disconnect SUPPLY / test set",0.16666666666666666,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.16666666666666666,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.248572554669718,20.62790208959732,20.975352986536002,21.32865625398037,21.687910467702835,22.053215863859879]
[null,"Reconnect supply",8.3333333333333329E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,8.3333333333333329E-2,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},10.124286277334859,10.31395104479866,10.487676493268001,10.664328126990185,10.843955233851418,11.02660793192994]
[]
[3.5,"Customer Quality Assurance",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E45*C45","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H45*$F45","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C30:C46)","v":1.0999999999999999},null,null,{"$f":"SUM(F30:F46)","v":1.0999999999999999},null,null,null,null,null,null,null,{"$f":"SUM(N32:N45)","v":133.64057886082014},136.14415379134232,138.43732971113761,140.76913127627046,143.14020908683869,145.55122470147521]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work. Results are faxed to Back Office ",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":2.0858683059937806},2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[]
[4.2,"Back Office  receive completed SO from field and interpret results",1.1799410029498525E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":1.1799410029498525E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":0.81798757097795327},0.83331145833040099,0.84734753492067105,0.86162003145222277,0.87613293011967275,0.8908902801926647]
[]
[4.3,"Back Office  close out SO with results",1.1799410029498525E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E54*C54","v":1.1799410029498525E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H54*$F54","v":0.81798757097795327},0.83331145833040099,0.84734753492067105,0.86162003145222277,0.87613293011967275,0.8908902801926647]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E56*C56","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H56*$F56","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C48:C59)","v":5.3687315634218288E-2},null,null,{"$f":"SUM(F48:F59)","v":5.3687315634218288E-2},null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":3.7218434479496874},3.7915671354033242,3.855431283889053,3.9203711431076136,3.9864048320445109,4.0535507748766246]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C47+C60","v":1.2999999999999998},null,null,{"$f":"F24+F29+F47+F60","v":1.2999999999999998},null,null,null,null,null,null,null,{"$f":"N24+N29+N47+N60","v":147.50546818889643},150.2687830100426,152.79987042804299,155.37359080938563,157.99066225236714,160.65181495074086]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":147.50546818889643},{"$f":"O62","v":150.2687830100426},{"$f":"P62","v":152.79987042804299},155.37359080938563,157.99066225236714,160.65181495074086]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72,N68:N70)*(Inputs!$M$28)","v":19.454496199433549},{"$f":"SUM(O72,O68:O70)*(Inputs!$M$28)","v":19.81894979119452},{"$f":"SUM(P72,P68:P70)*(Inputs!$M$28)","v":20.152774910754587},{"$f":"SUM(Q72,Q68:Q70)*(Inputs!$M$28)","v":20.49222289184987},{"$f":"SUM(R72,R68:R70)*(Inputs!$M$28)","v":20.8373884444647},{"$f":"SUM(S72,S68:S70)*(Inputs!$M$28)","v":21.18836787385321}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N70)*(Inputs!$M$27)","v":13.275492137000677},{"$f":"SUM(O68:O70)*(Inputs!$M$27)","v":13.524190470903834},{"$f":"SUM(P68:P70)*(Inputs!$M$27)","v":13.751988338523869},{"$f":"SUM(Q68:Q70)*(Inputs!$M$27)","v":13.983623172844707},{"$f":"SUM(R68:R70)*(Inputs!$M$27)","v":14.219159602713043},{"$f":"SUM(S68:S70)*(Inputs!$M$27)","v":14.458663345566677}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N72)*Inputs!$M$29","v":12.616481956773146},{"$f":"SUM(O68:O72)*Inputs!$M$29","v":12.852834629049868},{"$f":"SUM(P68:P72)*Inputs!$M$29","v":13.069324357412503},{"$f":"SUM(Q68:Q72)*Inputs!$M$29","v":13.289460581185617},{"$f":"SUM(R68:R72)*Inputs!$M$29","v":13.513304720968142},{"$f":"SUM(S68:S72)*Inputs!$M$29","v":13.740919231911253}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N74)","v":192.8519384821038},{"$f":"SUM(O68:O74)","v":196.46475790119084},199.77395803473397,203.13889745526583,206.56051502051301,210.03976540207199]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N62*(1+Inputs!$M$30))-N75","v":0},{"$f":"(O62*(1+Inputs!$M$30))-O75","v":0},{"$f":"(P62*(1+Inputs!$M$30))-P75","v":0},{"$f":"(Q62*(1+Inputs!$M$30))-Q75","v":0},{"$f":"(R62*(1+Inputs!$M$30))-R75","v":0},{"$f":"(S62*(1+Inputs!$M$30))-S75","v":0}]

{"sheet":"CP Mtr Test 3ph BH","index":29,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Meter Accuracy Test - Multi Phase BH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office  receive B2B sales order (SO) from Retailer and dispatch",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",4.9557522123893805E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":4.9557522123893805E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":3.4355477981074034},3.4999081249876842,3.5588596466668183,3.6188041320993354,3.6797583065026251,3.7417391768091917]
[null,"Report number of tests completed per month",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"Cost transfer sent to metering business unit",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.51209439528023593},null,null,{"$f":"SUM(F6:F23)","v":0.51209439528023593},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":35.500660580443167},36.165717291539401,36.774883015557116,37.394309365026459,38.02416916719379,38.66463816036164]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.41666666666666669,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E27*C27","v":0.41666666666666669},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":50.621431386674296},51.569755223993305,52.438382466340009,53.321640634950931,54.219776169257088,55.133039659649704]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.41666666666666669},null,null,{"$f":"SUM(F25:F28)","v":0.41666666666666669},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":50.621431386674296},51.569755223993305,52.438382466340009,53.321640634950931,54.219776169257088,55.133039659649704]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter ",0.08,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E32*C32","v":0.08},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H32*$F32","v":9.7193148262414653},9.9013930030067137,10.068169433537282,10.237755001910578,10.410197024497361,10.585543614652742]
[]
[3.2,"Field tech puts results on paperwork",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E34*C34","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H34*$F34","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.3,"Liaise with customer on site",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E36*C36","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H36*$F36","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.4,"Isolate supply",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E38*C38","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[null,"Connect test set",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.17,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.653544005763113,21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[null,"Reconnect supply",0.08,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.08,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},9.7193148262414653,9.9013930030067137,10.068169433537282,10.237755001910578,10.410197024497361,10.585543614652742]
[null,"Perform test on Multi phase meter ",1.5,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,1.5,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},182.23715299202746,185.65111880637588,188.77817687882401,191.95790628582336,195.19119420932552,198.47894277473893]
[null,"Disconnect SUPPLY / test set",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.17,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.653544005763113,21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[null,"Reconnect supply",0.08,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.08,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},9.7193148262414653,9.9013930030067137,10.068169433537282,10.237755001910578,10.410197024497361,10.585543614652742]
[]
[3.5,"Customer quality assurance",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H45*$F45","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[null,"Sub-total",{"$f":"SUM(C30:C46)","v":2.76},null,null,{"$f":"SUM(F30:F46)","v":2.76},null,null,null,null,null,null,null,{"$f":"SUM(N32:N45)","v":335.31636150533058},341.5980586037316,347.35184545703623,353.20254756591493,359.15179734515897,365.2012547055196]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work. Results are faxed to Back Office",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[4.2,"Back Office receive completed SO from field and interpret results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.3,"Back Office close out SO with results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E54*C54","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H54*$F54","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E56*C56","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H56*$F56","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C48:C59)","v":0.18790560471976397},null,null,{"$f":"SUM(F48:F59)","v":0.18790560471976397},null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":13.026452067823904},13.270484973911636,13.494009493611683,13.721299000876645,13.952416912155787,14.187427712068182]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C47+C60","v":3.876666666666666},null,null,{"$f":"F24+F29+F47+F60","v":3.876666666666666},null,null,null,null,null,null,null,{"$f":"N24+N29+N47+N60","v":434.46490554027196},442.60401609317591,450.059120432545,457.63979656676895,465.34815959376562,473.18636023759916]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":434.46490554027196},{"$f":"O62","v":442.60401609317591},{"$f":"P62","v":450.059120432545},457.63979656676895,465.34815959376562,473.18636023759916]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72,N68:N70)*(Inputs!$M$28)","v":57.301576391706469},{"$f":"SUM(O72,O68:O70)*(Inputs!$M$28)","v":58.375043682528968},{"$f":"SUM(P72,P68:P70)*(Inputs!$M$28)","v":59.358297393848353},{"$f":"SUM(Q72,Q68:Q70)*(Inputs!$M$28)","v":60.358112769191152},{"$f":"SUM(R72,R68:R70)*(Inputs!$M$28)","v":61.374768768821745},{"$f":"SUM(S72,S68:S70)*(Inputs!$M$28)","v":62.408549051736948}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N70)*(Inputs!$M$27)","v":39.101841498624474},{"$f":"SUM(O68:O70)*(Inputs!$M$27)","v":39.834361448385827},{"$f":"SUM(P68:P70)*(Inputs!$M$27)","v":40.505320838929052},{"$f":"SUM(Q68:Q70)*(Inputs!$M$27)","v":41.187581691009207},{"$f":"SUM(R68:R70)*(Inputs!$M$27)","v":41.881334363438903},{"$f":"SUM(S68:S70)*(Inputs!$M$27)","v":42.58677242138392}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N72)*Inputs!$M$29","v":37.160782640142209},{"$f":"SUM(O68:O72)*Inputs!$M$29","v":37.856939485686354},{"$f":"SUM(P68:P72)*Inputs!$M$29","v":38.494591706572571},{"$f":"SUM(Q68:Q72)*Inputs!$M$29","v":39.142984371887856},{"$f":"SUM(R68:R72)*Inputs!$M$29","v":39.802298390821839},{"$f":"SUM(S68:S72)*Inputs!$M$29","v":40.472717719750406}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N74)","v":568.02910607074512},{"$f":"SUM(O68:O74)","v":578.67036070977701},588.41733037189499,598.32847539885722,608.40656111684814,618.65439943047045]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N62*(1+Inputs!$M$30))-N75","v":0},{"$f":"(O62*(1+Inputs!$M$30))-O75","v":0},{"$f":"(P62*(1+Inputs!$M$30))-P75","v":0},{"$f":"(Q62*(1+Inputs!$M$30))-Q75","v":0},{"$f":"(R62*(1+Inputs!$M$30))-R75","v":0},{"$f":"(S62*(1+Inputs!$M$30))-S75","v":0}]

{"sheet":"CP Mtr Test 3ph AH","index":30,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Meter Accuracy Test - Multi Phase AH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",4.9557522123893805E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":4.9557522123893805E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":3.4355477981074034},3.4999081249876842,3.5588596466668183,3.6188041320993354,3.6797583065026251,3.7417391768091917]
[null,"Report number of tests completed per month",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"Cost transfer sent to metering business unit",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.51209439528023593},null,null,{"$f":"SUM(F6:F23)","v":0.51209439528023593},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":35.500660580443167},36.165717291539401,36.774883015557116,37.394309365026459,38.02416916719379,38.66463816036164]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.41666666666666669,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E27*C27","v":0.41666666666666669},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H27*$F27","v":59.448620497365106},60.562309746543932,61.582405185756173,62.619682841258651,63.674432125733055,64.746947326651323]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.41666666666666669},null,null,{"$f":"SUM(F25:F28)","v":0.41666666666666669},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":59.448620497365106},60.562309746543932,61.582405185756173,62.619682841258651,63.674432125733055,64.746947326651323]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter ",0.08,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E32*C32","v":0.08},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H32*$F32","v":11.414135135494101},11.627963471336434,11.823821795665186,12.02297910552166,12.225490968140747,12.431413886717053]
[]
[3.2,"Field tech puts results on paperwork",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E34*C34","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H34*$F34","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.3,"Liaise with customer on site",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E36*C36","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H36*$F36","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.4,"Isolate supply",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E38*C38","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":24.255037162924964},{"$f":"I38*$F38","v":24.709422376589924},{"$f":"J38*$F38","v":25.125621315788521},25.548830599233529,25.979168307299087,26.416754509273741]
[null,"Connect test set",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.17,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H39*$F39","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[null,"Reconnect supply",0.08,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.08,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},11.414135135494101,11.627963471336434,11.823821795665186,12.02297910552166,12.225490968140747,12.431413886717053]
[null,"Perform test on Multi phase meter ",1.5,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,1.5,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},214.01503379051439,218.02431508755814,221.69665866872222,225.43085822853112,229.22795565263897,233.08901037594472]
[null,"Disconnect SUPPLY / test set",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.17,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},24.255037162924964,24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[null,"Reconnect supply",0.08,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.08,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},11.414135135494101,11.627963471336434,11.823821795665186,12.02297910552166,12.225490968140747,12.431413886717053]
[]
[3.5,"Customer quality assurance",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H45*$F45","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[null,"Sub-total",{"$f":"SUM(C30:C46)","v":2.76},null,null,{"$f":"SUM(F30:F46)","v":2.76},null,null,null,null,null,null,null,{"$f":"SUM(N32:N45)","v":393.78766217454648},401.16473976110706,407.92185195044891,414.79277914049732,421.77943840085567,428.88377909173835]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work. Results are faxed to Back Office",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[4.2,"Back Office receive completed SO from field and interpret results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.3,"Back Office close out SO with results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E54*C54","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H54*$F54","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E56*C56","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H56*$F56","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C48:C59)","v":0.18790560471976397},null,null,{"$f":"SUM(F48:F59)","v":0.18790560471976397},null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":13.026452067823904},13.270484973911636,13.494009493611683,13.721299000876645,13.952416912155787,14.187427712068182]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C47+C60","v":3.876666666666666},null,null,{"$f":"F24+F29+F47+F60","v":3.876666666666666},null,null,null,null,null,null,null,{"$f":"N24+N29+N47+N60","v":501.76339532017869},511.16325177310205,519.77314964537391,528.52807034765908,537.43045660593828,546.48279229081948]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":501.76339532017869},{"$f":"O62","v":511.16325177310205},{"$f":"P62","v":519.77314964537391},528.52807034765908,537.43045660593828,546.48279229081948]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72,N68:N70)*(Inputs!$M$28)","v":66.177574208778367},{"$f":"SUM(O72,O68:O70)*(Inputs!$M$28)","v":67.417321276354429},{"$f":"SUM(P72,P68:P70)*(Inputs!$M$28)","v":68.552880706728359},{"$f":"SUM(Q72,Q68:Q70)*(Inputs!$M$28)","v":69.707567198152745},{"$f":"SUM(R72,R68:R70)*(Inputs!$M$28)","v":70.881702921757196},{"$f":"SUM(S72,S68:S70)*(Inputs!$M$28)","v":72.075615475236177}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N70)*(Inputs!$M$27)","v":45.158705578816082},{"$f":"SUM(O68:O70)*(Inputs!$M$27)","v":46.004692659579185},{"$f":"SUM(P68:P70)*(Inputs!$M$27)","v":46.779583468083651},{"$f":"SUM(Q68:Q70)*(Inputs!$M$27)","v":47.567526331289315},{"$f":"SUM(R68:R70)*(Inputs!$M$27)","v":48.368741094534442},{"$f":"SUM(S68:S70)*(Inputs!$M$27)","v":49.183451306173751}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N72)*Inputs!$M$29","v":42.916977257544133},{"$f":"SUM(O68:O72)*Inputs!$M$29","v":43.720968599632499},{"$f":"SUM(P68:P72)*Inputs!$M$29","v":44.457392967413021},{"$f":"SUM(Q68:Q72)*Inputs!$M$29","v":45.206221471397086},{"$f":"SUM(R68:R72)*Inputs!$M$29","v":45.967663043556101},{"$f":"SUM(S68:S72)*Inputs!$M$29","v":46.741930135056066}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N74)","v":656.01665236531733},{"$f":"SUM(O68:O74)","v":668.30623430866808},679.56300678759897,691.0093853484982,702.64856366578601,714.48378920728555]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N62*(1+Inputs!$M$30))-N75","v":0},{"$f":"(O62*(1+Inputs!$M$30))-O75","v":0},{"$f":"(P62*(1+Inputs!$M$30))-P75","v":0},{"$f":"(Q62*(1+Inputs!$M$30))-Q75","v":0},{"$f":"(R62*(1+Inputs!$M$30))-R75","v":0},{"$f":"(S62*(1+Inputs!$M$30))-S75","v":0}]

{"sheet":"CP Mtr Test ext mtr 3ph BH","index":31,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Meter Accuracy Test - Multi Phase - Additional Meter BH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",1.1799410029498525E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":1.1799410029498525E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":0.81798757097795327},0.83331145833040099,0.84734753492067105,0.86162003145222277,0.87613293011967275,0.8908902801926647]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":2.0858683059937806},2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":2.0858683059937806},2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",1.415929203539823E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":1.415929203539823E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0.98158508517354393},0.99997374999648125,1.0168170419048053,1.0339440377426672,1.0513595161436073,1.0690683362311977]
[null,"Report number of tests completed per month",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.0858683059937806,2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[null,"Cost transfer sent to metering business unit",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.0858683059937806,2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.14631268436578171},null,null,{"$f":"SUM(F6:F23)","v":0.14631268436578171},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":10.143045880126619},10.333062083296971,10.507109433016319,10.684088390007561,10.864048333483943,11.047039474389042]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E27*C27","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0},null,null,{"$f":"SUM(F25:F28)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E32*C32","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H32*$F32","v":0},0,0,0,0,0]
[]
[3.2,"Field tech puts results on paperwork",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E34*C34","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H34*$F34","v":0},0,0,0,0,0]
[]
[3.3,"Liaise with customer on site",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E36*C36","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H36*$F36","v":0},0,0,0,0,0]
[]
[3.4,"Isolate supply",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E38*C38","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[null,"Connect test set",0.16666666666666666,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.16666666666666666,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.248572554669718,20.62790208959732,20.975352986536002,21.32865625398037,21.687910467702835,22.053215863859879]
[null,"Reconnect supply",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},0,0,0,0,0,0]
[null,"Perform test on Multi phase meter ",1.5,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,1.5,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},182.23715299202746,185.65111880637588,188.77817687882401,191.95790628582336,195.19119420932552,198.47894277473893]
[null,"Disconnect SUPPLY / test set",0.16666666666666666,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.16666666666666666,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.248572554669718,20.62790208959732,20.975352986536002,21.32865625398037,21.687910467702835,22.053215863859879]
[null,"Reconnect supply",8.3333333333333329E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,8.3333333333333329E-2,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},10.124286277334859,10.31395104479866,10.487676493268001,10.664328126990185,10.843955233851418,11.02660793192994]
[]
[3.5,"Customer quality assurance",3.6956521739130437E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E45*C45","v":3.6956521739130437E-2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H45*$F45","v":4.4899008708180679},4.5740130720411454,4.6510565317971135,4.7293976910999955,4.8090584080558463,4.8900609089428437]
[]
[null,"Sub-total",{"$f":"SUM(C30:C46)","v":1.9536231884057971},null,null,{"$f":"SUM(F30:F46)","v":1.9536231884057971},null,null,null,null,null,null,null,{"$f":"SUM(N32:N45)","v":237.34848524951983},241.79488710241031,245.86761587696111,250.00894461187428,254.22002878663844,258.50204334333148]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work. Results are faxed to Back Office",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":2.0858683059937806},2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[]
[4.2,"Back Office receive completed SO from field and interpret results",1.1799410029498525E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":1.1799410029498525E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":0.81798757097795327},0.83331145833040099,0.84734753492067105,0.86162003145222277,0.87613293011967275,0.8908902801926647]
[]
[4.3,"Back Office close out SO with results",1.1799410029498525E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E54*C54","v":1.1799410029498525E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H54*$F54","v":0.81798757097795327},0.83331145833040099,0.84734753492067105,0.86162003145222277,0.87613293011967275,0.8908902801926647]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E56*C56","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H56*$F56","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C48:C59)","v":5.3687315634218288E-2},null,null,{"$f":"SUM(F48:F59)","v":5.3687315634218288E-2},null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":3.7218434479496874},3.7915671354033242,3.855431283889053,3.9203711431076136,3.9864048320445109,4.0535507748766246]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C47+C60","v":2.1536231884057973},null,null,{"$f":"F24+F29+F47+F60","v":2.1536231884057973},null,null,null,null,null,null,null,{"$f":"N24+N29+N47+N60","v":251.21337457759611},255.91951632111059,260.23015659386647,264.61340414498949,269.07048195216692,273.60263359259716]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":251.21337457759611},{"$f":"O62","v":255.91951632111059},{"$f":"P62","v":260.23015659386647},264.61340414498949,269.07048195216692,273.60263359259716]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72,N68:N70)*(Inputs!$M$28)","v":33.13253197303915},{"$f":"SUM(O72,O68:O70)*(Inputs!$M$28)","v":33.753225007591276},{"$f":"SUM(P72,P68:P70)*(Inputs!$M$28)","v":34.321755353165052},{"$f":"SUM(Q72,Q68:Q70)*(Inputs!$M$28)","v":34.899861872682663},{"$f":"SUM(R72,R68:R70)*(Inputs!$M$28)","v":35.487705864671298},{"$f":"SUM(S72,S68:S70)*(Inputs!$M$28)","v":36.085451344527641}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N70)*(Inputs!$M$27)","v":22.60920371198365},{"$f":"SUM(O68:O70)*(Inputs!$M$27)","v":23.032756468899951},{"$f":"SUM(P68:P70)*(Inputs!$M$27)","v":23.42071409344798},{"$f":"SUM(Q68:Q70)*(Inputs!$M$27)","v":23.815206373049055},{"$f":"SUM(R68:R70)*(Inputs!$M$27)","v":24.216343375695022},{"$f":"SUM(S68:S70)*(Inputs!$M$27)","v":24.624237023333745}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N72)*Inputs!$M$29","v":21.486857718383327},{"$f":"SUM(O68:O72)*Inputs!$M$29","v":21.889384845832129},{"$f":"SUM(P68:P72)*Inputs!$M$29","v":22.258083822833566},{"$f":"SUM(Q68:Q72)*Inputs!$M$29","v":22.632993067350487},{"$f":"SUM(R68:R72)*Inputs!$M$29","v":23.014217183477328},{"$f":"SUM(S68:S72)*Inputs!$M$29","v":23.401862537232102}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N74)","v":328.44196798100222},{"$f":"SUM(O68:O74)","v":334.59488264343395},340.23070986331305,345.9614654580717,351.78874837601057,357.71418449769067]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N62*(1+Inputs!$M$30))-N75","v":0},{"$f":"(O62*(1+Inputs!$M$30))-O75","v":0},{"$f":"(P62*(1+Inputs!$M$30))-P75","v":0},{"$f":"(Q62*(1+Inputs!$M$30))-Q75","v":0},{"$f":"(R62*(1+Inputs!$M$30))-R75","v":0},{"$f":"(S62*(1+Inputs!$M$30))-S75","v":0}]

{"sheet":"CP Mtr Test CT ph BH","index":32,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Meter Accuracy Test - CT BH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,"Back Office",1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",4.4871794871794865E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":4.4871794871794865E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":3.1107123492478892},3.1689873247083997,3.2223649044338978,3.2766415619168656,3.331832440983947,3.3879529405403734]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",5.3846153846153849E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":5.3846153846153849E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":3.7328548190974677},3.8027847896500804,3.866837885320678,3.9319698743002398,3.9981989291807376,4.0655435286484494]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",0.11442307692307692,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":0.11442307692307692},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":7.9323164905821182},8.0809176780064202,8.2170305063064397,8.3554359828880091,8.4961727245090657,8.6392799983779529]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",5.3846153846153849E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":5.3846153846153849E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":3.7328548190974677},3.8027847896500804,3.866837885320678,3.9319698743002398,3.9981989291807376,4.0655435286484494]
[null,"Report number of tests completed per month",0.11442307692307692,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.11442307692307692},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.9323164905821182,8.0809176780064202,8.2170305063064397,8.3554359828880091,8.4961727245090657,8.6392799983779529]
[null,"Cost transfer sent to metering business unit",0.11442307692307692,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":0.11442307692307692},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.9323164905821182,8.0809176780064202,8.2170305063064397,8.3554359828880091,8.4961727245090657,8.6392799983779529]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.49583333333333329},null,null,{"$f":"SUM(F6:F23)","v":0.49583333333333329},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":34.37337145918918},35.017309938027822,35.607132193994573,36.206889259181374,36.816748472872618,37.436879992971129]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.41666666666666669,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E27*C27","v":0.41666666666666669},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":50.621431386674296},51.569755223993305,52.438382466340009,53.321640634950931,54.219776169257088,55.133039659649704]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.41666666666666669},null,null,{"$f":"SUM(F25:F28)","v":0.41666666666666669},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":50.621431386674296},51.569755223993305,52.438382466340009,53.321640634950931,54.219776169257088,55.133039659649704]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter ",0.08,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E32*C32","v":0.08},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H32*$F32","v":9.7193148262414653},9.9013930030067137,10.068169433537282,10.237755001910578,10.410197024497361,10.585543614652742]
[]
[3.2,"Field tech puts results on paperwork",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E34*C34","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H34*$F34","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.3,"Liaise with customer on site",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E36*C36","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H36*$F36","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.4,"Isolate supply",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E38*C38","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":0},{"$f":"I38*$F38","v":0},{"$f":"J38*$F38","v":0},0,0,0]
[null,"Connect test set",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.17,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H39*$F39","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[null,"Reconnect supply",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},0,0,0,0,0,0]
[null,"Perform test on Multi phase meter ",1.75,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,1.75,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},212.61001182403206,216.59297194077186,220.24120635862803,223.9508906667939,227.72305991087978,231.55876657052875]
[null,"Disconnect test set",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.17,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.653544005763113,21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[null,"Reconnect supply",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},0,0,0,0,0,0]
[]
[3.5,"Customer quality assurance",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H45*$F45","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[null,"Sub-total",{"$f":"SUM(C30:C46)","v":2.6799999999999997},null,null,{"$f":"SUM(F30:F46)","v":2.6799999999999997},null,null,null,null,null,null,null,{"$f":"SUM(N32:N45)","v":325.59704667908915},331.69666560072494,337.28367602349897,342.96479256400437,348.74160032066163,354.61571109086685]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work. Results are faxed to Back Office",0.11442307692307692,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":0.11442307692307692},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":7.9323164905821182},8.0809176780064202,8.2170305063064397,8.3554359828880091,8.4961727245090657,8.6392799983779529]
[]
[4.2,"Back Office receive completed SO from field and interpret results",4.4871794871794865E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":4.4871794871794865E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":3.1107123492478892},3.1689873247083997,3.2223649044338978,3.2766415619168656,3.331832440983947,3.3879529405403734]
[]
[4.3,"Back Office close out SO with results",4.4871794871794865E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E54*C54","v":4.4871794871794865E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H54*$F54","v":3.1107123492478892},3.1689873247083997,3.2223649044338978,3.2766415619168656,3.331832440983947,3.3879529405403734]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E56*C56","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H56*$F56","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C48:C59)","v":0.20416666666666666},null,null,{"$f":"SUM(F48:F59)","v":0.20416666666666666},null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":14.153741189077897},14.418892327423221,14.661760315174234,14.90871910672174,15.159837606476959,15.415185879458699]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C47+C60","v":3.7966666666666664},null,null,{"$f":"F24+F29+F47+F60","v":3.7966666666666664},null,null,null,null,null,null,null,{"$f":"N24+N29+N47+N60","v":424.74559071403053},432.70262309016931,439.99095099900774,447.40204156485839,454.93796256926834,462.60081662294635]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":424.74559071403053},{"$f":"O62","v":432.70262309016931},{"$f":"P62","v":439.99095099900774},447.40204156485839,454.93796256926834,462.60081662294635]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72,N68:N70)*(Inputs!$M$28)","v":56.019695959273484},{"$f":"SUM(O72,O68:O70)*(Inputs!$M$28)","v":57.06914895936243},{"$f":"SUM(P72,P68:P70)*(Inputs!$M$28)","v":58.030406527259125},{"$f":"SUM(Q72,Q68:Q70)*(Inputs!$M$28)","v":59.007855261989171},{"$f":"SUM(R72,R68:R70)*(Inputs!$M$28)","v":60.001767883260797},{"$f":"SUM(S72,S68:S70)*(Inputs!$M$28)","v":61.012421704400396}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N70)*(Inputs!$M$27)","v":38.227103164262743},{"$f":"SUM(O68:O70)*(Inputs!$M$27)","v":38.943236078115234},{"$f":"SUM(P68:P70)*(Inputs!$M$27)","v":39.599185589910697},{"$f":"SUM(Q68:Q70)*(Inputs!$M$27)","v":40.266183740837256},{"$f":"SUM(R68:R70)*(Inputs!$M$27)","v":40.944416631234148},{"$f":"SUM(S68:S70)*(Inputs!$M$27)","v":41.63407349606517}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N72)*Inputs!$M$29","v":36.329467288629672},{"$f":"SUM(O68:O72)*Inputs!$M$29","v":37.010050568935299},{"$f":"SUM(P68:P72)*Inputs!$M$29","v":37.633438018132438},{"$f":"SUM(Q68:Q72)*Inputs!$M$29","v":38.26732563973794},{"$f":"SUM(R68:R72)*Inputs!$M$29","v":38.911890295863437},{"$f":"SUM(S68:S72)*Inputs!$M$29","v":39.567311827638839}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N74)","v":555.32185712619639},{"$f":"SUM(O68:O74)","v":565.72505869658232},575.25398113431004,584.94340620742275,594.7960373796268,604.81462365105074]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N62*(1+Inputs!$M$30))-N75","v":0},{"$f":"(O62*(1+Inputs!$M$30))-O75","v":0},{"$f":"(P62*(1+Inputs!$M$30))-P75","v":0},{"$f":"(Q62*(1+Inputs!$M$30))-Q75","v":0},{"$f":"(R62*(1+Inputs!$M$30))-R75","v":0},{"$f":"(S62*(1+Inputs!$M$30))-S75","v":0}]

{"sheet":"CP Mtr Test CT ph AH","index":33,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Meter Accuracy Test - CT AH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",4.4871794871794865E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":4.4871794871794865E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":3.1107123492478892},3.1689873247083997,3.2223649044338978,3.2766415619168656,3.331832440983947,3.3879529405403734]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",5.3846153846153849E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":5.3846153846153849E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":3.7328548190974677},3.8027847896500804,3.866837885320678,3.9319698743002398,3.9981989291807376,4.0655435286484494]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",0.11442307692307692,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":0.11442307692307692},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":7.9323164905821182},8.0809176780064202,8.2170305063064397,8.3554359828880091,8.4961727245090657,8.6392799983779529]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",5.3846153846153849E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":5.3846153846153849E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":3.7328548190974677},3.8027847896500804,3.866837885320678,3.9319698743002398,3.9981989291807376,4.0655435286484494]
[null,"Report number of tests completed per month",0.11442307692307692,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.11442307692307692},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.9323164905821182,8.0809176780064202,8.2170305063064397,8.3554359828880091,8.4961727245090657,8.6392799983779529]
[null,"Cost transfer sent to metering business unit",0.11442307692307692,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":0.11442307692307692},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.9323164905821182,8.0809176780064202,8.2170305063064397,8.3554359828880091,8.4961727245090657,8.6392799983779529]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.49583333333333329},null,null,{"$f":"SUM(F6:F23)","v":0.49583333333333329},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":34.37337145918918},35.017309938027822,35.607132193994573,36.206889259181374,36.816748472872618,37.436879992971129]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.41666666666666669,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E27*C27","v":0.41666666666666669},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H27*$F27","v":59.448620497365106},60.562309746543932,61.582405185756173,62.619682841258651,63.674432125733055,64.746947326651323]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.41666666666666669},null,null,{"$f":"SUM(F25:F28)","v":0.41666666666666669},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":59.448620497365106},60.562309746543932,61.582405185756173,62.619682841258651,63.674432125733055,64.746947326651323]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter ",0.08,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E32*C32","v":0.08},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H32*$F32","v":11.414135135494101},11.627963471336434,11.823821795665186,12.02297910552166,12.225490968140747,12.431413886717053]
[]
[3.2,"Field tech puts results on paperwork",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E34*C34","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H34*$F34","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.3,"Liaise with customer on site",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E36*C36","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H36*$F36","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.4,"Isolate supply",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E38*C38","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":0},{"$f":"I38*$F38","v":0},{"$f":"J38*$F38","v":0},0,0,0]
[null,"Connect test set",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.17,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H39*$F39","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[null,"Reconnect supply",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},0,0,0,0,0,0]
[null,"Perform test on Multi phase meter ",1.75,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,1.75,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},249.68420608893345,254.36170093548449,258.64610178017591,263.00266793328632,267.43261492807881,271.93717877193552]
[null,"Disconnect test set",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.17,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},24.255037162924964,24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[null,"Reconnect supply",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},0,0,0,0,0,0]
[]
[3.5,"Customer quality assurance",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H45*$F45","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[null,"Sub-total",{"$f":"SUM(C30:C46)","v":2.6799999999999997},null,null,{"$f":"SUM(F30:F46)","v":2.6799999999999997},null,null,null,null,null,null,null,{"$f":"SUM(N32:N45)","v":382.37352703905236},389.53677628977061,396.09803015478371,402.76980003497567,409.55394743271495,416.45236520502129]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work. Results are faxed to Back Office",0.11442307692307692,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":0.11442307692307692},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":7.9323164905821182},8.0809176780064202,8.2170305063064397,8.3554359828880091,8.4961727245090657,8.6392799983779529]
[]
[4.2,"Back Office receive completed SO from field and interpret results",4.4871794871794865E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":4.4871794871794865E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":3.1107123492478892},3.1689873247083997,3.2223649044338978,3.2766415619168656,3.331832440983947,3.3879529405403734]
[]
[4.3,"Back Office close out SO with results",4.4871794871794865E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E54*C54","v":4.4871794871794865E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H54*$F54","v":3.1107123492478892},3.1689873247083997,3.2223649044338978,3.2766415619168656,3.331832440983947,3.3879529405403734]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E56*C56","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H56*$F56","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C48:C59)","v":0.20416666666666666},null,null,{"$f":"SUM(F48:F59)","v":0.20416666666666666},null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":14.153741189077897},14.418892327423221,14.661760315174234,14.90871910672174,15.159837606476959,15.415185879458699]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C47+C60","v":3.7966666666666664},null,null,{"$f":"F24+F29+F47+F60","v":3.7966666666666664},null,null,null,null,null,null,null,{"$f":"N24+N29+N47+N60","v":490.34926018468457},499.5352883017656,507.94932784970865,516.50509124213738,525.2049656377975,534.05137840410248]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":490.34926018468457},{"$f":"O62","v":499.5352883017656},{"$f":"P62","v":507.94932784970865},516.50509124213738,525.2049656377975,534.05137840410248]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72,N68:N70)*(Inputs!$M$28)","v":64.672163925758042},{"$f":"SUM(O72,O68:O70)*(Inputs!$M$28)","v":65.883709174119858},{"$f":"SUM(P72,P68:P70)*(Inputs!$M$28)","v":66.993436850098078},{"$f":"SUM(Q72,Q68:Q70)*(Inputs!$M$28)","v":68.121856483925498},{"$f":"SUM(R72,R68:R70)*(Inputs!$M$28)","v":69.269282917969107},{"$f":"SUM(S72,S68:S70)*(Inputs!$M$28)","v":70.436036297717067}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N70)*(Inputs!$M$27)","v":44.131433416621611},{"$f":"SUM(O68:O70)*(Inputs!$M$27)","v":44.9581759471589},{"$f":"SUM(P68:P70)*(Inputs!$M$27)","v":45.715439506473778},{"$f":"SUM(Q68:Q70)*(Inputs!$M$27)","v":46.485458211792363},{"$f":"SUM(R68:R70)*(Inputs!$M$27)","v":47.268446907401774},{"$f":"SUM(S68:S70)*(Inputs!$M$27)","v":48.064624056369219}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N72)*Inputs!$M$29","v":41.940700026894497},{"$f":"SUM(O68:O72)*Inputs!$M$29","v":42.726402139613114},{"$f":"SUM(P68:P72)*Inputs!$M$29","v":43.44607429443964},{"$f":"SUM(Q68:Q72)*Inputs!$M$29","v":44.177868415649868},{"$f":"SUM(R68:R72)*Inputs!$M$29","v":44.921988682421791},{"$f":"SUM(S68:S72)*Inputs!$M$29","v":45.678642713073216}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N74)","v":641.0935575539587},{"$f":"SUM(O68:O74)","v":653.10357556265751},664.10427850072017,675.29027435350508,686.66468414559017,698.23068147126196]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N62*(1+Inputs!$M$30))-N75","v":0},{"$f":"(O62*(1+Inputs!$M$30))-O75","v":0},{"$f":"(P62*(1+Inputs!$M$30))-P75","v":0},{"$f":"(Q62*(1+Inputs!$M$30))-Q75","v":0},{"$f":"(R62*(1+Inputs!$M$30))-R75","v":0},{"$f":"(S62*(1+Inputs!$M$30))-S75","v":0}]

{"sheet":"CP Mtr Invest ph BH","index":34,"n_rows":71,"n_cols":19,"rows_kept":71,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Meter Investigation - BH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",4.9557522123893805E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":4.9557522123893805E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":3.4355477981074034},3.4999081249876842,3.5588596466668183,3.6188041320993354,3.6797583065026251,3.7417391768091917]
[null,"Report number of tests completed per month",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"Cost transfer sent to metering business unit",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.51209439528023593},null,null,{"$f":"SUM(F6:F23)","v":0.51209439528023593},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":35.500660580443167},36.165717291539401,36.774883015557116,37.394309365026459,38.02416916719379,38.66463816036164]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.41666666666666669,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E27*C27","v":0.41666666666666669},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":50.621431386674296},51.569755223993305,52.438382466340009,53.321640634950931,54.219776169257088,55.133039659649704]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.41666666666666669},null,null,{"$f":"SUM(F25:F28)","v":0.41666666666666669},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":50.621431386674296},51.569755223993305,52.438382466340009,53.321640634950931,54.219776169257088,55.133039659649704]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter",0.08,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E32*C32","v":0.08},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H32*$F32","v":9.7193148262414653},9.9013930030067137,10.068169433537282,10.237755001910578,10.410197024497361,10.585543614652742]
[]
[3.2,"Field tech writes up results of the investigation",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E34*C34","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H34*$F34","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.3,"Liaise with customer on site",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E36*C36","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H36*$F36","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.4,"Conduct investigation and perform checks",0.75,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E38*C38","v":0.75},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":91.118576496013731},92.825559403187938,94.389088439412006,95.978953142911678,97.595597104662758,99.239471387369463]
[]
[3.5,"Customer quality assurance",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E40*C40","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H40*$F40","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[null,"Sub-total",{"$f":"SUM(C30:C41)","v":1.3399999999999999},null,null,{"$f":"SUM(F30:F41)","v":1.3399999999999999},null,null,null,null,null,null,null,{"$f":"SUM(N32:N41)","v":162.79852333954452},165.84833280036244,168.64183801174948,171.48239628200218,174.37080016033082,177.30785554543343]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work (running sheet)",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E45*C45","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H45*$F45","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"Fax results to Back Office"]
[]
[4.2,"Back Office receive completed SO from field and interpret results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E48*C48","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H48*$F48","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.3,"Back Office close out SO with results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":0},0,0,0,0,0]
[]
[]
[null,"Sub-total",{"$f":"SUM(C43:C54)","v":0.18790560471976397},null,null,{"$f":"SUM(F43:F54)","v":0.18790560471976397},null,null,null,null,null,null,null,{"$f":"SUM(N45:N54)","v":13.026452067823904},13.270484973911636,13.494009493611683,13.721299000876645,13.952416912155787,14.187427712068182]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C42+C55","v":2.4566666666666661},null,null,{"$f":"F24+F29+F42+F55","v":2.4566666666666661},null,null,null,null,null,null,null,{"$f":"N24+N29+N42+N55","v":261.94706737448587},266.85429028980678,271.34911298725825,275.91964528285621,280.56716240893746,285.29296107751298]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N57","v":261.94706737448587},{"$f":"O57","v":266.85429028980678},{"$f":"P57","v":271.34911298725825},275.91964528285621,280.56716240893746,285.29296107751298]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N67,N63:N65)*(Inputs!$M$28)","v":34.548198716020941},{"$f":"SUM(O67,O63:O65)*(Inputs!$M$28)","v":35.19541234632262},{"$f":"SUM(P67,P63:P65)*(Inputs!$M$28)","v":35.788234511889485},{"$f":"SUM(Q67,Q63:Q65)*(Inputs!$M$28)","v":36.391042016355904},{"$f":"SUM(R67,R63:R65)*(Inputs!$M$28)","v":37.004003050114761},{"$f":"SUM(S67,S63:S65)*(Inputs!$M$28)","v":37.627288636513185}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N63:N65)*(Inputs!$M$27)","v":23.575236063703727},{"$f":"SUM(O63:O65)*(Inputs!$M$27)","v":24.016886126082611},{"$f":"SUM(P63:P65)*(Inputs!$M$27)","v":24.421420168853242},{"$f":"SUM(Q63:Q65)*(Inputs!$M$27)","v":24.832768075457057},{"$f":"SUM(R63:R65)*(Inputs!$M$27)","v":25.251044616804371},{"$f":"SUM(S63:S65)*(Inputs!$M$27)","v":25.676366496976168}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N63:N67)*Inputs!$M$29","v":22.404935150794739},{"$f":"SUM(O63:O67)*Inputs!$M$29","v":22.824661213354844},{"$f":"SUM(P63:P67)*Inputs!$M$29","v":23.209113736760067},{"$f":"SUM(Q63:Q67)*Inputs!$M$29","v":23.600041876226847},{"$f":"SUM(R63:R67)*Inputs!$M$29","v":23.997554705309966},{"$f":"SUM(S63:S67)*Inputs!$M$29","v":24.401763134770167}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N63:N69)","v":342.4754373050053},{"$f":"SUM(O63:O69)","v":348.89124997556684},354.767881404761,360.74349725089604,366.81976478116655,372.99837934577255]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N57*(1+Inputs!$M$30))-N70","v":0},{"$f":"(O57*(1+Inputs!$M$30))-O70","v":0},{"$f":"(P57*(1+Inputs!$M$30))-P70","v":0},{"$f":"(Q57*(1+Inputs!$M$30))-Q70","v":0},{"$f":"(R57*(1+Inputs!$M$30))-R70","v":0},{"$f":"(S57*(1+Inputs!$M$30))-S70","v":0}]

{"sheet":"CP Mtr Invest ph AH","index":35,"n_rows":71,"n_cols":19,"rows_kept":71,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Service Truck Visit - BH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",4.9557522123893805E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":4.9557522123893805E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":3.4355477981074034},3.4999081249876842,3.5588596466668183,3.6188041320993354,3.6797583065026251,3.7417391768091917]
[null,"Report number of tests completed per month",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"Cost transfer sent to metering business unit",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.51209439528023593},null,null,{"$f":"SUM(F6:F23)","v":0.51209439528023593},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":35.500660580443167},36.165717291539401,36.774883015557116,37.394309365026459,38.02416916719379,38.66463816036164]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.41666666666666669,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E27*C27","v":0.41666666666666669},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H27*$F27","v":59.448620497365106},60.562309746543932,61.582405185756173,62.619682841258651,63.674432125733055,64.746947326651323]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.41666666666666669},null,null,{"$f":"SUM(F25:F28)","v":0.41666666666666669},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":59.448620497365106},60.562309746543932,61.582405185756173,62.619682841258651,63.674432125733055,64.746947326651323]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter",0.08,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E32*C32","v":0.08},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H32*$F32","v":11.414135135494101},11.627963471336434,11.823821795665186,12.02297910552166,12.225490968140747,12.431413886717053]
[]
[3.2,"Field tech writes up results of the investigation",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E34*C34","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H34*$F34","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.3,"Liaise with customer on site",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E36*C36","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H36*$F36","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.4,"Conduct investigation and perform checks",0.75,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E38*C38","v":0.75},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":107.0075168952572},109.01215754377907,110.84832933436111,112.71542911426556,114.61397782631948,116.54450518797236]
[]
[3.5,"Customer quality assurance",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E40*C40","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H40*$F40","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[null,"Sub-total",{"$f":"SUM(C30:C41)","v":1.3399999999999999},null,null,{"$f":"SUM(F30:F41)","v":1.3399999999999999},null,null,null,null,null,null,null,{"$f":"SUM(N32:N41)","v":191.18676351952618},194.76838814488528,198.04901507739186,201.38490001748781,204.7769737163575,208.22618260251065]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work (running sheet)",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E45*C45","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H45*$F45","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"Fax results to Back Office"]
[]
[4.2,"Back Office receive completed SO from field and interpret results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E48*C48","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H48*$F48","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.3,"Back Office close out SO with results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":0},0,0,0,0,0]
[]
[]
[null,"Sub-total",{"$f":"SUM(C43:C54)","v":0.18790560471976397},null,null,{"$f":"SUM(F43:F54)","v":0.18790560471976397},null,null,null,null,null,null,null,{"$f":"SUM(N45:N54)","v":13.026452067823904},13.270484973911636,13.494009493611683,13.721299000876645,13.952416912155787,14.187427712068182]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C42+C55","v":2.4566666666666661},null,null,{"$f":"F24+F29+F42+F55","v":2.4566666666666661},null,null,null,null,null,null,null,{"$f":"N24+N29+N42+N55","v":299.16249666515841},304.76690015688018,309.90031277231679,315.12019122464955,320.42799192144014,325.8251958015918]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N57","v":299.16249666515841},{"$f":"O57","v":304.76690015688018},{"$f":"P57","v":309.90031277231679},315.12019122464955,320.42799192144014,325.8251958015918]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N67,N63:N65)*(Inputs!$M$28)","v":39.456541685167743},{"$f":"SUM(O67,O63:O65)*(Inputs!$M$28)","v":40.195706461690925},{"$f":"SUM(P67,P63:P65)*(Inputs!$M$28)","v":40.872752251540859},{"$f":"SUM(Q67,Q63:Q65)*(Inputs!$M$28)","v":41.561202020619028},{"$f":"SUM(R67,R63:R65)*(Inputs!$M$28)","v":42.261247854518736},{"$f":"SUM(S67,S63:S65)*(Inputs!$M$28)","v":42.973085074271943}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N63:N65)*(Inputs!$M$27)","v":26.924624699864257},{"$f":"SUM(O63:O65)*(Inputs!$M$27)","v":27.429021014119215},{"$f":"SUM(P63:P65)*(Inputs!$M$27)","v":27.891028149508511},{"$f":"SUM(Q63:Q65)*(Inputs!$M$27)","v":28.360817210218457},{"$f":"SUM(R63:R65)*(Inputs!$M$27)","v":28.838519272929613},{"$f":"SUM(S63:S65)*(Inputs!$M$27)","v":29.32426762214326}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N63:N67)*Inputs!$M$29","v":25.588056413513328},{"$f":"SUM(O63:O67)*Inputs!$M$29","v":26.067413934288325},{"$f":"SUM(P63:P67)*Inputs!$M$29","v":26.506486522135635},{"$f":"SUM(Q63:Q67)*Inputs!$M$29","v":26.952954731884095},{"$f":"SUM(R63:R67)*Inputs!$M$29","v":27.406943133422196},{"$f":"SUM(S63:S67)*Inputs!$M$29","v":27.868578394860492}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N63:N69)","v":391.13171946370369},{"$f":"SUM(O63:O69)","v":398.45904156697861},405.17057969550177,411.99516518737113,418.93470218231067,425.9911268928675]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N57*(1+Inputs!$M$30))-N70","v":0},{"$f":"(O57*(1+Inputs!$M$30))-O70","v":0},{"$f":"(P57*(1+Inputs!$M$30))-P70","v":0},{"$f":"(Q57*(1+Inputs!$M$30))-Q70","v":0},{"$f":"(R57*(1+Inputs!$M$30))-R70","v":0},{"$f":"(S57*(1+Inputs!$M$30))-S70","v":0}]

{"sheet":"CP Serv Tk BH","index":36,"n_rows":70,"n_cols":19,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Service Truck Visit - BH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by Back Office  section (\"admin\")",7.0000000000000007E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":7.0000000000000007E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":4.8527112648267083},4.9436202265451046,5.0268892509168817,5.1115608365903116,5.1976586079349589,5.2852065872429836]
[null,"-   wiring work and review notice for customer's requirements"]
[null,null,null,null,null,null,null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":0},0,0,0,0,0]
[]
[1.2,"Admin contacts REC arranges access to site and set an agreed date",0.08,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E12*C12","v":0.08},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":5.5459557312305234},5.649851687480119,5.7450162867621497,5.84178381324607,5.9401812662113809,6.0402360997062674]
[]
[]
[1.3,"Admin locates account check details and raises CIS work order",0.12,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E15*C15","v":0.12},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":8.3189335968457847},8.4747775312201785,8.6175244301432237,8.7626757198691045,8.9102718993170704,9.0603541495593998]
[]
[1.4,"Admin liaises with field schedular, and provides field schedular with",7.0000000000000007E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E17*C17","v":7.0000000000000007E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":4.8527112648267083},4.9436202265451046,5.0268892509168817,5.1115608365903116,5.1976586079349589,5.2852065872429836]
[null,"paper work and instructions"]
[]
[1.5,"Book Inspector for Operations Check",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H20*$F20","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[]
[null,null,null,null,null,null,null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H22*$F22","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.39},null,null,{"$f":"SUM(F6:F23)","v":0.39},null,null,null,null,null,null,null,{"$f":"SUM(N8:N22)","v":27.036534189748807},27.543026976465576,28.00695439796548,28.478696089574591,28.958383672780482,29.446150986068051]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.41666666666666669,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E27*C27","v":0.83333333333333337},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":101.24286277334859},103.13951044798661,104.87676493268002,106.64328126990186,108.43955233851418,110.26607931929941]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.41666666666666669},null,null,{"$f":"SUM(F25:F28)","v":0.83333333333333337},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":101.24286277334859},103.13951044798661,104.87676493268002,106.64328126990186,108.43955233851418,110.26607931929941]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site ",0.15,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E32*C32","v":0.3},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H32*$F32","v":36.447430598405489},37.130223761275175,37.755635375764804,38.391581257164667,39.038238841865102,39.695788554947782]
[]
[3.2,"Field crew test work",0.15,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E34*C34","v":0.3},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H34*$F34","v":36.447430598405489},37.130223761275175,37.755635375764804,38.391581257164667,39.038238841865102,39.695788554947782]
[]
[3.3,"SIR Inspection",0.08,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E36*C36","v":0.16},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H36*$F36","v":19.438629652482931},19.802786006013427,20.136338867074564,20.475510003821157,20.820394048994721,21.171087229305485]
[]
[3.4,"General Work Activity",0.62,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E38*C38","v":1.24},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":150.6493798067427},153.47159154660406,156.05662621982785,158.68520252961397,161.3580538797091,164.0759260271175]
[]
[null,"Sub-total",{"$f":"SUM(C30:C39)","v":1},null,null,{"$f":"SUM(F30:F39)","v":2},null,null,null,null,null,null,null,{"$f":"SUM(N32:N38)","v":242.9828706560366},247.53482507516784,251.70423583843203,255.94387504776446,260.25492561243402,264.63859036631857]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Schedular updates PM Order and completes PM Order.",0.3,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E43*C43","v":0.3},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":20.79733399211446},21.186943828050445,21.543811075358061,21.906689299672763,22.275679748292678,22.6508853738985]
[]
[4.2,"Admin inputs information into CIS/OV",0.08,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E45*C45","v":0.08},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H45*$F45","v":5.5459557312305234},5.649851687480119,5.7450162867621497,5.84178381324607,5.9401812662113809,6.0402360997062674]
[]
[]
[4.3,"Admin files hard copy of information",0.03,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E48*C48","v":0.03},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H48*$F48","v":2.0797333992114462},2.1186943828050446,2.1543811075358059,2.1906689299672761,2.2275679748292676,2.2650885373898499]
[]
[null,null,null,null,null,null,null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C41:C53)","v":0.41000000000000003},null,null,{"$f":"SUM(F41:F53)","v":0.41000000000000003},null,null,null,null,null,null,null,{"$f":"SUM(N43:N53)","v":28.42302312255643},28.95548989833561,29.443208469656014,29.939142042886111,30.443428989333324,30.956210010994617]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C40+C54","v":2.2166666666666668},null,null,{"$f":"F24+F29+F40+F54","v":3.6333333333333337},null,null,null,null,null,null,null,{"$f":"N24+N29+N40+N54","v":399.68529074169044},407.17285239795564,414.03116363873357,421.00499445012701,428.09629061306197,435.30703068268065]
[]
[null,"Margin"]
[]
[null,"TOTAL Charge (Ex GST)"]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N56","v":399.68529074169044},{"$f":"O56","v":407.17285239795564},{"$f":"P56","v":414.03116363873357},421.00499445012701,428.09629061306197,435.30703068268065]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N66,N62:N64)*(Inputs!$M$28)","v":52.714492995921553},{"$f":"SUM(O66,O62:O64)*(Inputs!$M$28)","v":53.702027502766363},{"$f":"SUM(P66,P62:P64)*(Inputs!$M$28)","v":54.606570172312566},{"$f":"SUM(Q66,Q62:Q64)*(Inputs!$M$28)","v":55.526348718027251},{"$f":"SUM(R66,R62:R64)*(Inputs!$M$28)","v":56.461619768956744},{"$f":"SUM(S66,S62:S64)*(Inputs!$M$28)","v":57.412644276738746}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N64)*(Inputs!$M$27)","v":35.97167616675214},{"$f":"SUM(O62:O64)*(Inputs!$M$27)","v":36.645556715816006},{"$f":"SUM(P62:P64)*(Inputs!$M$27)","v":37.262804727486021},{"$f":"SUM(Q62:Q64)*(Inputs!$M$27)","v":37.89044950051143},{"$f":"SUM(R62:R64)*(Inputs!$M$27)","v":38.528666155175578},{"$f":"SUM(S62:S64)*(Inputs!$M$27)","v":39.177632761441259}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N66)*Inputs!$M$29","v":34.186002193305491},{"$f":"SUM(O62:O66)*Inputs!$M$29","v":34.826430563157665},{"$f":"SUM(P62:P66)*Inputs!$M$29","v":35.413037697697256},{"$f":"SUM(Q62:Q66)*Inputs!$M$29","v":36.009525486806602},{"$f":"SUM(R62:R66)*Inputs!$M$29","v":36.616060357603601},{"$f":"SUM(S62:S66)*Inputs!$M$29","v":37.232811540460254}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N68)","v":522.5574620976696},{"$f":"SUM(O62:O68)","v":532.34686717969566},541.31357623622944,550.43131815547235,559.70263689479782,569.13011926132094]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N56*(1+Inputs!$M$30))-N69","v":0},{"$f":"(O56*(1+Inputs!$M$30))-O69","v":0},{"$f":"(P56*(1+Inputs!$M$30))-P69","v":0},{"$f":"(Q56*(1+Inputs!$M$30))-Q69","v":0},{"$f":"(R56*(1+Inputs!$M$30))-R69","v":0},{"$f":"(S56*(1+Inputs!$M$30))-S69","v":0}]

{"sheet":"CP Tk half hr","index":37,"n_rows":70,"n_cols":19,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
[" CP Service Truck Visit - BH additional half hour"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,null,null,null,null,{"$f":"E8*C8","v":0},null,null,null,null,null,null,null,{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"E10*C10","v":0},null,null,null,null,null,null,null,{"$f":"H10*$F10","v":0},0,0,0,0,0]
[]
[1.2,null,null,null,null,{"$f":"E12*C12","v":0},null,null,null,null,null,null,null,{"$f":"H12*$F12","v":0},0,0,0,0,0]
[]
[]
[1.3,null,null,null,null,{"$f":"E15*C15","v":0},null,null,null,null,null,null,null,{"$f":"H15*$F15","v":0},0,0,0,0,0]
[]
[1.4,null,null,null,null,{"$f":"E17*C17","v":0},null,null,null,null,null,null,null,{"$f":"H17*$F17","v":0},0,0,0,0,0]
[]
[]
[1.5,null,null,null,null,{"$f":"E20*C20","v":0},null,null,null,null,null,null,null,{"$f":"H20*$F20","v":0},0,0,0,0,0]
[]
[1.6,null,null,null,null,{"$f":"E22*C22","v":0},null,null,null,null,null,null,null,{"$f":"H22*$F22","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0},null,null,{"$f":"SUM(F6:F23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N8:N22)","v":0},0,0,0,0,0]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",{"$f":"30/60","v":0.5},{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E27*C27","v":1},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":121.49143532801831},123.76741253758392,125.85211791921601,127.97193752388223,130.12746280621701,132.31929518315928]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.5},null,null,{"$f":"SUM(F25:F28)","v":1},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":121.49143532801831},123.76741253758392,125.85211791921601,127.97193752388223,130.12746280621701,132.31929518315928]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,null,null,null,null,{"$f":"E32*C32","v":0},null,null,null,null,null,null,null,{"$f":"H32*$F32","v":0},0,0,0,0,0]
[]
[3.2,null,null,null,null,{"$f":"E34*C34","v":0},null,null,null,null,null,null,null,{"$f":"H34*$F34","v":0},0,0,0,0,0]
[]
[3.3,null,null,null,null,{"$f":"E36*C36","v":0},null,null,null,null,null,null,null,{"$f":"H36*$F36","v":0},0,0,0,0,0]
[]
[3.4,null,null,null,null,{"$f":"E38*C38","v":0},null,null,null,null,null,null,null,{"$f":"H38*$F38","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C30:C39)","v":0},null,null,{"$f":"SUM(F30:F39)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N32:N38)","v":0},0,0,0,0,0]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,null,null,null,null,{"$f":"E43*C43","v":0},null,null,null,null,null,null,null,{"$f":"H43*$F43","v":0},0,0,0,0,0]
[]
[4.2,null,null,null,null,{"$f":"E45*C45","v":0},null,null,null,null,null,null,null,{"$f":"H45*$F45","v":0},0,0,0,0,0]
[]
[]
[4.3,null,null,null,null,{"$f":"E48*C48","v":0},null,null,null,null,null,null,null,{"$f":"H48*$F48","v":0},0,0,0,0,0]
[]
[4.4000000000000004,null,null,null,null,{"$f":"E50*C50","v":0},null,null,null,null,null,null,null,{"$f":"H50*$F50","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C41:C53)","v":0},null,null,{"$f":"SUM(F41:F53)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N43:N53)","v":0},0,0,0,0,0]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C40+C54","v":0.5},null,null,{"$f":"F24+F29+F40+F54","v":1},null,null,null,null,null,null,null,{"$f":"N24+N29+N40+N54","v":121.49143532801831},123.76741253758392,125.85211791921601,127.97193752388223,130.12746280621701,132.31929518315928]
[]
[null,"Margin"]
[]
[null,"TOTAL Charge (Ex GST)"]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N56","v":121.49143532801831},{"$f":"O56","v":123.76741253758392},{"$f":"P56","v":125.85211791921601},127.97193752388223,130.12746280621701,132.31929518315928]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N66,N62:N64)*(Inputs!$M$28)","v":16.023505405412333},{"$f":"SUM(O66,O62:O64)*(Inputs!$M$28)","v":16.323684039581945},{"$f":"SUM(P66,P62:P64)*(Inputs!$M$28)","v":16.5986358323654},{"$f":"SUM(Q66,Q62:Q64)*(Inputs!$M$28)","v":16.878218840024829},{"$f":"SUM(R66,R62:R64)*(Inputs!$M$28)","v":17.162511069511961},{"$f":"SUM(S66,S62:S64)*(Inputs!$M$28)","v":17.451591841706875}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N64)*(Inputs!$M$27)","v":10.934229179521648},{"$f":"SUM(O62:O64)*(Inputs!$M$27)","v":11.139067128382553},{"$f":"SUM(P62:P64)*(Inputs!$M$27)","v":11.326690612729442},{"$f":"SUM(Q62:Q64)*(Inputs!$M$27)","v":11.5174743771494},{"$f":"SUM(R62:R64)*(Inputs!$M$27)","v":11.711471652559531},{"$f":"SUM(S62:S64)*(Inputs!$M$27)","v":11.908736566484334}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N66)*Inputs!$M$29","v":10.391441893906663},{"$f":"SUM(O62:O66)*Inputs!$M$29","v":10.586111459388391},{"$f":"SUM(P62:P66)*Inputs!$M$29","v":10.764421105501759},{"$f":"SUM(Q62:Q66)*Inputs!$M$29","v":10.945734151873951},{"$f":"SUM(R62:R66)*Inputs!$M$29","v":11.130101186980196},{"$f":"SUM(S62:S66)*Inputs!$M$29","v":11.317573651394536}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N68)","v":158.84061180685896},{"$f":"SUM(O62:O68)","v":161.81627516493683},164.54186546981259,167.31336489293039,170.13154671526871,172.99719724274502]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N56*(1+Inputs!$M$30))-N69","v":0},{"$f":"(O56*(1+Inputs!$M$30))-O69","v":0},{"$f":"(P56*(1+Inputs!$M$30))-P69","v":0},{"$f":"(Q56*(1+Inputs!$M$30))-Q69","v":0},{"$f":"(R56*(1+Inputs!$M$30))-R69","v":0},{"$f":"(S56*(1+Inputs!$M$30))-S69","v":0}]

{"sheet":"CP Tk 1 hr","index":38,"n_rows":70,"n_cols":19,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Service Truck Visit - BH additional 1 hour"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,null,null,null,null,{"$f":"E8*C8","v":0},null,null,null,null,null,null,null,{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"E10*C10","v":0},null,null,null,null,null,null,null,{"$f":"H10*$F10","v":0},0,0,0,0,0]
[]
[1.2,null,null,null,null,{"$f":"E12*C12","v":0},null,null,null,null,null,null,null,{"$f":"H12*$F12","v":0},0,0,0,0,0]
[]
[]
[1.3,null,null,null,null,{"$f":"E15*C15","v":0},null,null,null,null,null,null,null,{"$f":"H15*$F15","v":0},0,0,0,0,0]
[]
[1.4,null,null,null,null,{"$f":"E17*C17","v":0},null,null,null,null,null,null,null,{"$f":"H17*$F17","v":0},0,0,0,0,0]
[]
[]
[1.5,null,null,null,null,{"$f":"E20*C20","v":0},null,null,null,null,null,null,null,{"$f":"H20*$F20","v":0},0,0,0,0,0]
[]
[1.6,null,null,null,null,{"$f":"E22*C22","v":0},null,null,null,null,null,null,null,{"$f":"H22*$F22","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0},null,null,{"$f":"SUM(F6:F23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N8:N22)","v":0},0,0,0,0,0]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",1,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E27*C27","v":2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":242.98287065603662},247.53482507516784,251.70423583843203,255.94387504776446,260.25492561243402,264.63859036631857]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":1},null,null,{"$f":"SUM(F25:F28)","v":2},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":242.98287065603662},247.53482507516784,251.70423583843203,255.94387504776446,260.25492561243402,264.63859036631857]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,null,null,null,null,{"$f":"E32*C32","v":0},null,null,null,null,null,null,null,{"$f":"H32*$F32","v":0},0,0,0,0,0]
[]
[3.2,null,null,null,null,{"$f":"E34*C34","v":0},null,null,null,null,null,null,null,{"$f":"H34*$F34","v":0},0,0,0,0,0]
[]
[3.3,null,null,null,null,{"$f":"E36*C36","v":0},null,null,null,null,null,null,null,{"$f":"H36*$F36","v":0},0,0,0,0,0]
[]
[3.4,null,null,null,null,{"$f":"E38*C38","v":0},null,null,null,null,null,null,null,{"$f":"H38*$F38","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C30:C39)","v":0},null,null,{"$f":"SUM(F30:F39)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N32:N38)","v":0},0,0,0,0,0]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,null,null,null,null,{"$f":"E43*C43","v":0},null,null,null,null,null,null,null,{"$f":"H43*$F43","v":0},0,0,0,0,0]
[]
[4.2,null,null,null,null,{"$f":"E45*C45","v":0},null,null,null,null,null,null,null,{"$f":"H45*$F45","v":0},0,0,0,0,0]
[]
[]
[4.3,null,null,null,null,{"$f":"E48*C48","v":0},null,null,null,null,null,null,null,{"$f":"H48*$F48","v":0},0,0,0,0,0]
[]
[4.4000000000000004,null,null,null,null,{"$f":"E50*C50","v":0},null,null,null,null,null,null,null,{"$f":"H50*$F50","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C41:C53)","v":0},null,null,{"$f":"SUM(F41:F53)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N43:N53)","v":0},0,0,0,0,0]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C40+C54","v":1},null,null,{"$f":"F24+F29+F40+F54","v":2},null,null,null,null,null,null,null,{"$f":"N24+N29+N40+N54","v":242.98287065603662},247.53482507516784,251.70423583843203,255.94387504776446,260.25492561243402,264.63859036631857]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N56","v":242.98287065603662},{"$f":"O56","v":247.53482507516784},{"$f":"P56","v":251.70423583843203},255.94387504776446,260.25492561243402,264.63859036631857]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N66,N62:N64)*(Inputs!$M$28)","v":32.047010810824666},{"$f":"SUM(O66,O62:O64)*(Inputs!$M$28)","v":32.64736807916389},{"$f":"SUM(P66,P62:P64)*(Inputs!$M$28)","v":33.197271664730799},{"$f":"SUM(Q66,Q62:Q64)*(Inputs!$M$28)","v":33.756437680049658},{"$f":"SUM(R66,R62:R64)*(Inputs!$M$28)","v":34.325022139023922},{"$f":"SUM(S66,S62:S64)*(Inputs!$M$28)","v":34.903183683413751}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N64)*(Inputs!$M$27)","v":21.868458359043295},{"$f":"SUM(O62:O64)*(Inputs!$M$27)","v":22.278134256765107},{"$f":"SUM(P62:P64)*(Inputs!$M$27)","v":22.653381225458883},{"$f":"SUM(Q62:Q64)*(Inputs!$M$27)","v":23.034948754298799},{"$f":"SUM(R62:R64)*(Inputs!$M$27)","v":23.422943305119063},{"$f":"SUM(S62:S64)*(Inputs!$M$27)","v":23.817473132968669}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N66)*Inputs!$M$29","v":20.782883787813326},{"$f":"SUM(O62:O66)*Inputs!$M$29","v":21.172222918776782},{"$f":"SUM(P62:P66)*Inputs!$M$29","v":21.528842211003518},{"$f":"SUM(Q62:Q66)*Inputs!$M$29","v":21.891468303747903},{"$f":"SUM(R62:R66)*Inputs!$M$29","v":22.260202373960393},{"$f":"SUM(S62:S66)*Inputs!$M$29","v":22.635147302789072}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N68)","v":317.68122361371792},{"$f":"SUM(O62:O68)","v":323.63255032987365},329.08373093962518,334.62672978586079,340.26309343053742,345.99439448549003]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N56*(1+Inputs!$M$30))-N69","v":0},{"$f":"(O56*(1+Inputs!$M$30))-O69","v":0},{"$f":"(P56*(1+Inputs!$M$30))-P69","v":0},{"$f":"(Q56*(1+Inputs!$M$30))-Q69","v":0},{"$f":"(R56*(1+Inputs!$M$30))-R69","v":0},{"$f":"(S56*(1+Inputs!$M$30))-S69","v":0}]

{"sheet":"CP Tk 1 & half hr","index":39,"n_rows":70,"n_cols":19,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Service Truck Visit - BH additional 1 and a half hour"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
[null,"Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,null,null,null,null,{"$f":"E8*C8","v":0},null,null,null,null,null,null,null,{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"E10*C10","v":0},null,null,null,null,null,null,null,{"$f":"H10*$F10","v":0},0,0,0,0,0]
[]
[1.2,null,null,null,null,{"$f":"E12*C12","v":0},null,null,null,null,null,null,null,{"$f":"H12*$F12","v":0},0,0,0,0,0]
[]
[]
[1.3,null,null,null,null,{"$f":"E15*C15","v":0},null,null,null,null,null,null,null,{"$f":"H15*$F15","v":0},0,0,0,0,0]
[]
[1.4,null,null,null,null,{"$f":"E17*C17","v":0},null,null,null,null,null,null,null,{"$f":"H17*$F17","v":0},0,0,0,0,0]
[]
[]
[1.5,null,null,null,null,{"$f":"E20*C20","v":0},null,null,null,null,null,null,null,{"$f":"H20*$F20","v":0},0,0,0,0,0]
[]
[1.6,null,null,null,null,{"$f":"E22*C22","v":0},null,null,null,null,null,null,null,{"$f":"H22*$F22","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0},null,null,{"$f":"SUM(F6:F23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N8:N22)","v":0},0,0,0,0,0]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",{"$f":"90/60","v":1.5},{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E27*C27","v":3},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":364.47430598405492},371.30223761275175,377.55635375764803,383.91581257164671,390.38238841865103,396.95788554947785]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":1.5},null,null,{"$f":"SUM(F25:F28)","v":3},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":364.47430598405492},371.30223761275175,377.55635375764803,383.91581257164671,390.38238841865103,396.95788554947785]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,null,null,null,null,{"$f":"E32*C32","v":0},null,null,null,null,null,null,null,{"$f":"H32*$F32","v":0},0,0,0,0,0]
[]
[3.2,null,null,null,null,{"$f":"E34*C34","v":0},null,null,null,null,null,null,null,{"$f":"H34*$F34","v":0},0,0,0,0,0]
[]
[3.3,null,null,null,null,{"$f":"E36*C36","v":0},null,null,null,null,null,null,null,{"$f":"H36*$F36","v":0},0,0,0,0,0]
[]
[3.4,null,null,null,null,{"$f":"E38*C38","v":0},null,null,null,null,null,null,null,{"$f":"H38*$F38","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C30:C39)","v":0},null,null,{"$f":"SUM(F30:F39)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N32:N38)","v":0},0,0,0,0,0]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,null,null,null,null,{"$f":"E43*C43","v":0},null,null,null,null,null,null,null,{"$f":"H43*$F43","v":0},0,0,0,0,0]
[]
[4.2,null,null,null,null,{"$f":"E45*C45","v":0},null,null,null,null,null,null,null,{"$f":"H45*$F45","v":0},0,0,0,0,0]
[]
[]
[4.3,null,null,null,null,{"$f":"E48*C48","v":0},null,null,null,null,null,null,null,{"$f":"H48*$F48","v":0},0,0,0,0,0]
[]
[4.4000000000000004,null,null,null,null,{"$f":"E50*C50","v":0},null,null,null,null,null,null,null,{"$f":"H50*$F50","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C41:C53)","v":0},null,null,{"$f":"SUM(F41:F53)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N43:N53)","v":0},0,0,0,0,0]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C40+C54","v":1.5},null,null,{"$f":"F24+F29+F40+F54","v":3},null,null,null,null,null,null,null,{"$f":"N24+N29+N40+N54","v":364.47430598405492},371.30223761275175,377.55635375764803,383.91581257164671,390.38238841865103,396.95788554947785]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N56","v":364.47430598405492},{"$f":"O56","v":371.30223761275175},{"$f":"P56","v":377.55635375764803},383.91581257164671,390.38238841865103,396.95788554947785]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N66,N62:N64)*(Inputs!$M$28)","v":48.070516216237003},{"$f":"SUM(O66,O62:O64)*(Inputs!$M$28)","v":48.971052118745831},{"$f":"SUM(P66,P62:P64)*(Inputs!$M$28)","v":49.795907497096195},{"$f":"SUM(Q66,Q62:Q64)*(Inputs!$M$28)","v":50.634656520074486},{"$f":"SUM(R66,R62:R64)*(Inputs!$M$28)","v":51.487533208535879},{"$f":"SUM(S66,S62:S64)*(Inputs!$M$28)","v":52.354775525120637}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N64)*(Inputs!$M$27)","v":32.802687538564939},{"$f":"SUM(O62:O64)*(Inputs!$M$27)","v":33.417201385147656},{"$f":"SUM(P62:P64)*(Inputs!$M$27)","v":33.980071838188323},{"$f":"SUM(Q62:Q64)*(Inputs!$M$27)","v":34.552423131448201},{"$f":"SUM(R62:R64)*(Inputs!$M$27)","v":35.134414957678594},{"$f":"SUM(S62:S64)*(Inputs!$M$27)","v":35.726209699453008}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N66)*Inputs!$M$29","v":31.174325681719985},{"$f":"SUM(O62:O66)*Inputs!$M$29","v":31.75833437816517},{"$f":"SUM(P62:P66)*Inputs!$M$29","v":32.293263316505282},{"$f":"SUM(Q62:Q66)*Inputs!$M$29","v":32.837202455621863},{"$f":"SUM(R62:R66)*Inputs!$M$29","v":33.390303560940588},{"$f":"SUM(S62:S66)*Inputs!$M$29","v":33.952720954183611}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N68)","v":476.52183542057691},{"$f":"SUM(O62:O68)","v":485.44882549481042},493.62559640943783,501.9400946787913,510.39464014580608,518.99159172823511]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N56*(1+Inputs!$M$30))-N69","v":0},{"$f":"(O56*(1+Inputs!$M$30))-O69","v":0},{"$f":"(P56*(1+Inputs!$M$30))-P69","v":0},{"$f":"(Q56*(1+Inputs!$M$30))-Q69","v":0},{"$f":"(R56*(1+Inputs!$M$30))-R69","v":0},{"$f":"(S56*(1+Inputs!$M$30))-S69","v":0}]

{"sheet":"CP Tk 2 hr","index":40,"n_rows":70,"n_cols":19,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Service Truck Visit - BH additional 2 hours"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,null,null,null,null,{"$f":"E8*C8","v":0},null,null,null,null,null,null,null,{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"E10*C10","v":0},null,null,null,null,null,null,null,{"$f":"H10*$F10","v":0},0,0,0,0,0]
[]
[1.2,null,null,null,null,{"$f":"E12*C12","v":0},null,null,null,null,null,null,null,{"$f":"H12*$F12","v":0},0,0,0,0,0]
[]
[]
[1.3,null,null,null,null,{"$f":"E15*C15","v":0},null,null,null,null,null,null,null,{"$f":"H15*$F15","v":0},0,0,0,0,0]
[]
[1.4,null,null,null,null,{"$f":"E17*C17","v":0},null,null,null,null,null,null,null,{"$f":"H17*$F17","v":0},0,0,0,0,0]
[]
[]
[1.5,null,null,null,null,{"$f":"E20*C20","v":0},null,null,null,null,null,null,null,{"$f":"H20*$F20","v":0},0,0,0,0,0]
[]
[1.6,null,null,null,null,{"$f":"E22*C22","v":0},null,null,null,null,null,null,null,{"$f":"H22*$F22","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0},null,null,{"$f":"SUM(F6:F23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N8:N22)","v":0},0,0,0,0,0]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",{"$f":"120/60","v":2},{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E27*C27","v":4},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":485.96574131207325},495.06965015033569,503.40847167686405,511.88775009552893,520.50985122486804,529.27718073263713]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":2},null,null,{"$f":"SUM(F25:F28)","v":4},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":485.96574131207325},495.06965015033569,503.40847167686405,511.88775009552893,520.50985122486804,529.27718073263713]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,null,null,null,null,{"$f":"E32*C32","v":0},null,null,null,null,null,null,null,{"$f":"H32*$F32","v":0},0,0,0,0,0]
[]
[3.2,null,null,null,null,{"$f":"E34*C34","v":0},null,null,null,null,null,null,null,{"$f":"H34*$F34","v":0},0,0,0,0,0]
[]
[3.3,null,null,null,null,{"$f":"E36*C36","v":0},null,null,null,null,null,null,null,{"$f":"H36*$F36","v":0},0,0,0,0,0]
[]
[3.4,null,null,null,null,{"$f":"E38*C38","v":0},null,null,null,null,null,null,null,{"$f":"H38*$F38","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C30:C39)","v":0},null,null,{"$f":"SUM(F30:F39)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N32:N38)","v":0},0,0,0,0,0]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,null,null,null,null,{"$f":"E43*C43","v":0},null,null,null,null,null,null,null,{"$f":"H43*$F43","v":0},0,0,0,0,0]
[]
[4.2,null,null,null,null,{"$f":"E45*C45","v":0},null,null,null,null,null,null,null,{"$f":"H45*$F45","v":0},0,0,0,0,0]
[]
[]
[4.3,null,null,null,null,{"$f":"E48*C48","v":0},null,null,null,null,null,null,null,{"$f":"H48*$F48","v":0},0,0,0,0,0]
[]
[4.4000000000000004,null,null,null,null,{"$f":"E50*C50","v":0},null,null,null,null,null,null,null,{"$f":"H50*$F50","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C41:C53)","v":0},null,null,{"$f":"SUM(F41:F53)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N43:N53)","v":0},0,0,0,0,0]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C40+C54","v":2},null,null,{"$f":"F24+F29+F40+F54","v":4},null,null,null,null,null,null,null,{"$f":"N24+N29+N40+N54","v":485.96574131207325},495.06965015033569,503.40847167686405,511.88775009552893,520.50985122486804,529.27718073263713]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N56","v":485.96574131207325},{"$f":"O56","v":495.06965015033569},{"$f":"P56","v":503.40847167686405},511.88775009552893,520.50985122486804,529.27718073263713]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N66,N62:N64)*(Inputs!$M$28)","v":64.094021621649333},{"$f":"SUM(O66,O62:O64)*(Inputs!$M$28)","v":65.29473615832778},{"$f":"SUM(P66,P62:P64)*(Inputs!$M$28)","v":66.394543329461598},{"$f":"SUM(Q66,Q62:Q64)*(Inputs!$M$28)","v":67.512875360099315},{"$f":"SUM(R66,R62:R64)*(Inputs!$M$28)","v":68.650044278047844},{"$f":"SUM(S66,S62:S64)*(Inputs!$M$28)","v":69.806367366827502}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N64)*(Inputs!$M$27)","v":43.73691671808659},{"$f":"SUM(O62:O64)*(Inputs!$M$27)","v":44.556268513530213},{"$f":"SUM(P62:P64)*(Inputs!$M$27)","v":45.306762450917766},{"$f":"SUM(Q62:Q64)*(Inputs!$M$27)","v":46.069897508597599},{"$f":"SUM(R62:R64)*(Inputs!$M$27)","v":46.845886610238125},{"$f":"SUM(S62:S64)*(Inputs!$M$27)","v":47.634946265937337}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N66)*Inputs!$M$29","v":41.565767575626651},{"$f":"SUM(O62:O66)*Inputs!$M$29","v":42.344445837553565},{"$f":"SUM(P62:P66)*Inputs!$M$29","v":43.057684422007036},{"$f":"SUM(Q62:Q66)*Inputs!$M$29","v":43.782936607495806},{"$f":"SUM(R62:R66)*Inputs!$M$29","v":44.520404747920786},{"$f":"SUM(S62:S66)*Inputs!$M$29","v":45.270294605578144}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N68)","v":635.36244722743584},{"$f":"SUM(O62:O68)","v":647.2651006597473},658.16746187925037,669.25345957172158,680.52618686107485,691.98878897098007]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N56*(1+Inputs!$M$30))-N69","v":0},{"$f":"(O56*(1+Inputs!$M$30))-O69","v":0},{"$f":"(P56*(1+Inputs!$M$30))-P69","v":0},{"$f":"(Q56*(1+Inputs!$M$30))-Q69","v":0},{"$f":"(R56*(1+Inputs!$M$30))-R69","v":0},{"$f":"(S56*(1+Inputs!$M$30))-S69","v":0}]

{"sheet":"CP Serv Tk AH","index":41,"n_rows":70,"n_cols":19,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Service Truck Visit - AH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by Back Office  section (\"admin\")",7.0000000000000007E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":7.0000000000000007E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":4.8527112648267083},4.9436202265451046,5.0268892509168817,5.1115608365903116,5.1976586079349589,5.2852065872429836]
[null,"-   wiring work and review notice for customer's requirements"]
[null,null,null,{"$f":"Inputs!$D$83","v":"Support staff"},null,null,null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":0},0,0,0,0,0]
[]
[1.2,"Admin contacts REC arranges access to site and set an agreed date",0.08,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E12*C12","v":0.08},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":5.5459557312305234},5.649851687480119,5.7450162867621497,5.84178381324607,5.9401812662113809,6.0402360997062674]
[]
[]
[1.3,"Admin locates account check details and raises CIS work order",0.12,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E15*C15","v":0.12},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":8.3189335968457847},8.4747775312201785,8.6175244301432237,8.7626757198691045,8.9102718993170704,9.0603541495593998]
[]
[1.4,"Admin liaises with field schedular, and provides field schedular with",7.0000000000000007E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E17*C17","v":7.0000000000000007E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":4.8527112648267083},4.9436202265451046,5.0268892509168817,5.1115608365903116,5.1976586079349589,5.2852065872429836]
[null,"paper work and instructions"]
[]
[1.5,"Book Inspector for Operations Check",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H20*$F20","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[]
[null,null,null,{"$f":"Inputs!$D$83","v":"Support staff"},null,null,null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H22*$F22","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.39},null,null,{"$f":"SUM(F6:F23)","v":0.39},null,null,null,null,null,null,null,{"$f":"SUM(N8:N22)","v":27.036534189748807},27.543026976465576,28.00695439796548,28.478696089574591,28.958383672780482,29.446150986068051]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.41666666666666669,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E27*C27","v":0.83333333333333337},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H27*$F27","v":118.89724099473021},121.12461949308786,123.16481037151235,125.2393656825173,127.34886425146611,129.49389465330265]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.41666666666666669},null,null,{"$f":"SUM(F25:F28)","v":0.83333333333333337},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":118.89724099473021},121.12461949308786,123.16481037151235,125.2393656825173,127.34886425146611,129.49389465330265]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site ",0.15,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E32*C32","v":0.3},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H32*$F32","v":42.803006758102875},43.604863017511626,44.339331733744444,45.086171645706223,45.845591130527794,46.617802075188948]
[]
[3.2,"Field crew test work",0.15,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E34*C34","v":0.3},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H34*$F34","v":42.803006758102875},43.604863017511626,44.339331733744444,45.086171645706223,45.845591130527794,46.617802075188948]
[]
[3.3,"SIR Inspection",0.08,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E36*C36","v":0.16},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H36*$F36","v":22.828270270988202},23.255926942672868,23.647643591330372,24.04595821104332,24.450981936281494,24.862827773434105]
[]
[3.4,"General Work Activity",0.62,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E38*C38","v":1.24},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":176.91909460015856},180.23343380571472,183.26923783281038,186.35617613558574,189.49511000618156,192.68691524411432]
[]
[null,"Sub-total",{"$f":"SUM(C30:C39)","v":1},null,null,{"$f":"SUM(F30:F39)","v":2},null,null,null,null,null,null,null,{"$f":"SUM(N32:N38)","v":285.35337838735251},290.69908678341085,295.59554489162963,300.57447763804151,305.63727420351864,310.78534716792632]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Schedular updates PM Order and completes PM Order.",0.3,"Gen Lworker",1,{"$f":"E43*C43","v":0.3},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H43*$F43","v":42.803006758102875},43.604863017511626,44.339331733744444,45.086171645706223,45.845591130527794,46.617802075188948]
[]
[4.2,"Admin inputs information into CIS/OV",0.08,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E45*C45","v":0.08},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H45*$F45","v":5.5459557312305234},5.649851687480119,5.7450162867621497,5.84178381324607,5.9401812662113809,6.0402360997062674]
[]
[]
[4.3,"Admin files hard copy of information",0.03,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E48*C48","v":0.03},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H48*$F48","v":2.0797333992114462},2.1186943828050446,2.1543811075358059,2.1906689299672761,2.2275679748292676,2.2650885373898499]
[]
[null,null,null,{"$f":"Inputs!$D$83","v":"Support staff"},null,null,null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C41:C53)","v":0.41000000000000003},null,null,{"$f":"SUM(F41:F53)","v":0.41000000000000003},null,null,null,null,null,null,null,{"$f":"SUM(N43:N53)","v":50.428695888544844},51.373409087796787,52.238729128042401,53.118624388919564,54.013340371568447,54.923126712285068]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C40+C54","v":2.2166666666666668},null,null,{"$f":"F24+F29+F40+F54","v":3.6333333333333337},null,null,null,null,null,null,null,{"$f":"N24+N29+N40+N54","v":481.71584946037638},490.74014234076111,499.00603878914984,507.41116379905293,515.95786249933371,524.64851951958212]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N56","v":481.71584946037638},{"$f":"O56","v":490.74014234076111},{"$f":"P56","v":499.00603878914984},507.41116379905293,515.95786249933371,524.64851951958212]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N66,N62:N64)*(Inputs!$M$28)","v":63.533503385329034},{"$f":"SUM(O66,O62:O64)*(Inputs!$M$28)","v":64.723717373322984},{"$f":"SUM(P66,P62:P64)*(Inputs!$M$28)","v":65.813906455900963},{"$f":"SUM(Q66,Q62:Q64)*(Inputs!$M$28)","v":66.922458393457092},{"$f":"SUM(R66,R62:R64)*(Inputs!$M$28)","v":68.049682485037124},{"$f":"SUM(S66,S62:S64)*(Inputs!$M$28)","v":69.19589323943768}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N64)*(Inputs!$M$27)","v":43.354426451433874},{"$f":"SUM(O62:O64)*(Inputs!$M$27)","v":44.166612810668497},{"$f":"SUM(P62:P64)*(Inputs!$M$27)","v":44.910543491023482},{"$f":"SUM(Q62:Q64)*(Inputs!$M$27)","v":45.667004741914759},{"$f":"SUM(R62:R64)*(Inputs!$M$27)","v":46.436207624940032},{"$f":"SUM(S62:S64)*(Inputs!$M$27)","v":47.218366756762393}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N66)*Inputs!$M$29","v":41.202264550799747},{"$f":"SUM(O62:O66)*Inputs!$M$29","v":41.974133076732684},{"$f":"SUM(P62:P66)*Inputs!$M$29","v":42.681134211525205},{"$f":"SUM(Q62:Q66)*Inputs!$M$29","v":43.400043885409737},{"$f":"SUM(R62:R66)*Inputs!$M$29","v":44.131062682651766},{"$f":"SUM(S62:S66)*Inputs!$M$29","v":44.874394566104762}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N68)","v":629.80604384793901},{"$f":"SUM(O62:O68)","v":641.60460560148522},652.41162294759954,663.40067081983455,674.57481529196264,685.93717408188706]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N56*(1+Inputs!$M$30))-N69","v":0},{"$f":"(O56*(1+Inputs!$M$30))-O69","v":0},{"$f":"(P56*(1+Inputs!$M$30))-P69","v":0},{"$f":"(Q56*(1+Inputs!$M$30))-Q69","v":0},{"$f":"(R56*(1+Inputs!$M$30))-R69","v":0},{"$f":"(S56*(1+Inputs!$M$30))-S69","v":0}]

{"sheet":"CP Wsd Tk BH","index":42,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Wasted Truck Visit - BH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"CP receives call from Contractor, location details & defect are logged. ",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[null,null,null,{"$f":"Inputs!$D$83","v":"Support staff"},null,null,null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},0,0,0,0,0,0]
[]
[1.2,"CP Back Office contact REC and Retailer and applies Wasted Truck Visit in SAP",8.3333333333333329E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E11*C11","v":8.3333333333333329E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":5.7770372200317945},5.8852621744584575,5.9843919653772391,6.0851914721313225,6.1876888189701882,6.2919126038606947]
[]
[1.3,"CP Back Office cancels sales order",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[]
[null,null,null,{"$f":"Inputs!$D$83","v":"Support staff"},null,null,null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C16)","v":0.18333333333333335},null,null,{"$f":"SUM(F6:F16)","v":0.18333333333333335},null,null,null,null,null,null,null,{"$f":"SUM(N8:N16)","v":12.70948188406995},12.947576783808607,13.165662323829928,13.38742123868891,13.612915401734416,13.842207728493527]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.41666666666666669,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E20*C20","v":0.83333333333333337},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H20*$F20","v":101.24286277334859},103.13951044798661,104.87676493268002,106.64328126990186,108.43955233851418,110.26607931929941]
[]
[null,"Sub-total",{"$f":"SUM(C18:C21)","v":0.41666666666666669},null,null,{"$f":"SUM(F18:F21)","v":0.83333333333333337},null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)","v":101.24286277334859},103.13951044798661,104.87676493268002,106.64328126990186,108.43955233851418,110.26607931929941]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew inspects site and determines work requirements.",0.05,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E25*C25","v":0.1},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H25*$F25","v":12.149143532801832},12.376741253758393,12.585211791921601,12.797193752388225,13.012746280621702,13.23192951831593]
[]
[3.2,"Field crew determines wasted visit applies.",0.4,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E27*C27","v":0.8},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":97.193148262414653},99.013930030067144,100.68169433537281,102.3775500191058,104.10197024497361,105.85543614652744]
[]
[3.3,"Field crew advises dispatch of service detail",0.05,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E29*C29","v":0.1},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H29*$F29","v":12.149143532801832},12.376741253758393,12.585211791921601,12.797193752388225,13.012746280621702,13.23192951831593]
[]
[null,"Sub-total",{"$f":"SUM(C23:C30)","v":0.5},null,null,{"$f":"SUM(F23:F30)","v":1},null,null,null,null,null,null,null,{"$f":"SUM(N25:N30)","v":121.49143532801831},123.76741253758394,125.85211791921603,127.97193752388225,130.12746280621701,132.31929518315928]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Dispatch requests admin issue an account",8.3333333333333329E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E34*C34","v":8.3333333333333329E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H34*$F34","v":5.7770372200317945},5.8852621744584575,5.9843919653772391,6.0851914721313225,6.1876888189701882,6.2919126038606947]
[]
[4.2,"Admin invoices customer",0.13333333333333333,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E36*C36","v":0.13333333333333333},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H36*$F36","v":9.2432595520508709},9.4164194791335323,9.5750271446035828,9.7363063554101164,9.9003021103523015,10.067060166177111]
[]
[null,"Sub-total",{"$f":"SUM(C32:C37)","v":0.21666666666666667},null,null,{"$f":"SUM(F32:F37)","v":0.21666666666666667},null,null,null,null,null,null,null,{"$f":"SUM(N34:N37)","v":15.020296772082666},15.30168165359199,15.559419109980823,15.821497827541439,16.087990929322491,16.358972770037806]
[]
[null,"TOTAL (ex GST)",{"$f":"C17+C22+C31+C38","v":1.3166666666666669},null,null,{"$f":"F17+F22+F31+F38","v":2.2333333333333334},null,null,null,null,null,null,null,{"$f":"N17+N22+N31+N38","v":250.46407675751951},255.15618142297114,259.45396428570677,263.8241378600145,268.26792147578806,272.78655500099001]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N40","v":250.46407675751951},{"$f":"O40","v":255.15618142297114},{"$f":"P40","v":259.45396428570677},263.8241378600145,268.26792147578806,272.78655500099001]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N50,N46:N48)*(Inputs!$M$28)","v":33.033707083549245},{"$f":"SUM(O50,O46:O48)*(Inputs!$M$28)","v":33.652548767875665},{"$f":"SUM(P50,P46:P48)*(Inputs!$M$28)","v":34.219383349641866},{"$f":"SUM(Q50,Q46:Q48)*(Inputs!$M$28)","v":34.795765542357316},{"$f":"SUM(R50,R46:R48)*(Inputs!$M$28)","v":35.381856163441682},{"$f":"SUM(S50,S46:S48)*(Inputs!$M$28)","v":35.977818739080568}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N48)*(Inputs!$M$27)","v":22.541766908176754},{"$f":"SUM(O46:O48)*(Inputs!$M$27)","v":22.964056328067404},{"$f":"SUM(P46:P48)*(Inputs!$M$27)","v":23.35085678571361},{"$f":"SUM(Q46:Q48)*(Inputs!$M$27)","v":23.744172407401305},{"$f":"SUM(R46:R48)*(Inputs!$M$27)","v":24.144112932820924},{"$f":"SUM(S46:S48)*(Inputs!$M$27)","v":24.550789950089101}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N50)*Inputs!$M$29","v":21.422768552447192},{"$f":"SUM(O46:O50)*Inputs!$M$29","v":21.824095056323994},{"$f":"SUM(P46:P50)*Inputs!$M$29","v":22.191694309474361},{"$f":"SUM(Q46:Q50)*Inputs!$M$29","v":22.565485306684124},{"$f":"SUM(R46:R50)*Inputs!$M$29","v":22.945572340043547},{"$f":"SUM(S46:S50)*Inputs!$M$29","v":23.332061458311181}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N52)","v":327.46231930169273},{"$f":"SUM(O46:O52)","v":333.59688157523817},339.21589873053665,344.92956111645731,350.73946291209421,356.64722514847085]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N40*(1+Inputs!$M$30))-N53","v":0},{"$f":"(O40*(1+Inputs!$M$30))-O53","v":0},{"$f":"(P40*(1+Inputs!$M$30))-P53","v":0},{"$f":"(Q40*(1+Inputs!$M$30))-Q53","v":0},{"$f":"(R40*(1+Inputs!$M$30))-R53","v":0},{"$f":"(S40*(1+Inputs!$M$30))-S53","v":0}]

{"sheet":"CP Wsd Tk AH","index":43,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Wasted Truck Visit - AH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"CP receives call from Contractor, location details & defect are logged. ",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[null,null,null,{"$f":"Inputs!$D$83","v":"Support staff"},null,null,null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},0,0,0,0,0,0]
[]
[1.2,"CP Back Office contact REC and Retailer and applies Wasted Truck Visit in SAP",8.3333333333333329E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E11*C11","v":8.3333333333333329E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":5.7770372200317945},5.8852621744584575,5.9843919653772391,6.0851914721313225,6.1876888189701882,6.2919126038606947]
[]
[1.3,"CP NC cancels sales order",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[]
[null,null,null,{"$f":"Inputs!$D$83","v":"Support staff"},null,null,null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C16)","v":0.18333333333333335},null,null,{"$f":"SUM(F6:F16)","v":0.18333333333333335},null,null,null,null,null,null,null,{"$f":"SUM(N8:N16)","v":12.70948188406995},12.947576783808607,13.165662323829928,13.38742123868891,13.612915401734416,13.842207728493527]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.41666666666666669,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E20*C20","v":0.83333333333333337},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H20*$F20","v":118.89724099473021},121.12461949308786,123.16481037151235,125.2393656825173,127.34886425146611,129.49389465330265]
[]
[null,"Sub-total",{"$f":"SUM(C18:C21)","v":0.41666666666666669},null,null,{"$f":"SUM(F18:F21)","v":0.83333333333333337},null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)","v":118.89724099473021},121.12461949308786,123.16481037151235,125.2393656825173,127.34886425146611,129.49389465330265]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew inspects site and determines work requirements.",0.05,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E25*C25","v":0.1},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H25*$F25","v":14.267668919367626},14.534954339170543,14.779777244581481,15.028723881902076,15.281863710175934,15.539267358396316]
[]
[3.2,"Field crew determines wasted visit applies.",0.4,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E27*C27","v":0.8},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H27*$F27","v":114.14135135494101},116.27963471336435,118.23821795665185,120.22979105521661,122.25490968140747,124.31413886717053]
[]
[3.3,"Field crew advises dispatch of service detail",0.05,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E29*C29","v":0.1},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H29*$F29","v":14.267668919367626},14.534954339170543,14.779777244581481,15.028723881902076,15.281863710175934,15.539267358396316]
[]
[null,"Sub-total",{"$f":"SUM(C23:C30)","v":0.5},null,null,{"$f":"SUM(F23:F30)","v":1},null,null,null,null,null,null,null,{"$f":"SUM(N25:N30)","v":142.67668919367625},145.34954339170545,147.79777244581481,150.28723881902076,152.81863710175935,155.39267358396319]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Dispatch requests admin issue an account",8.3333333333333329E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E34*C34","v":8.3333333333333329E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H34*$F34","v":5.7770372200317945},5.8852621744584575,5.9843919653772391,6.0851914721313225,6.1876888189701882,6.2919126038606947]
[]
[4.2,"Admin invoices customer",0.13333333333333333,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E36*C36","v":0.13333333333333333},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H36*$F36","v":9.2432595520508709},9.4164194791335323,9.5750271446035828,9.7363063554101164,9.9003021103523015,10.067060166177111]
[]
[null,"Sub-total",{"$f":"SUM(C32:C37)","v":0.21666666666666667},null,null,{"$f":"SUM(F32:F37)","v":0.21666666666666667},null,null,null,null,null,null,null,{"$f":"SUM(N34:N37)","v":15.020296772082666},15.30168165359199,15.559419109980823,15.821497827541439,16.087990929322491,16.358972770037806]
[]
[null,"TOTAL (ex GST)",{"$f":"C17+C22+C31+C38","v":1.3166666666666669},null,null,{"$f":"F17+F22+F31+F38","v":2.2333333333333334},null,null,null,null,null,null,null,{"$f":"N17+N22+N31+N38","v":289.30370884455903},294.72342132219393,299.6876642511379,304.73552356776844,309.86840768428237,315.08774873579716]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N40","v":289.30370884455903},{"$f":"O40","v":294.72342132219393},{"$f":"P40","v":299.6876642511379},304.73552356776844,309.86840768428237,315.08774873579716]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N50,N46:N48)*(Inputs!$M$28)","v":38.156266159508888},{"$f":"SUM(O50,O46:O48)*(Inputs!$M$28)","v":38.871072038184153},{"$f":"SUM(P50,P46:P48)*(Inputs!$M$28)","v":39.525806038082578},{"$f":"SUM(Q50,Q46:Q48)*(Inputs!$M$28)","v":40.191568203352979},{"$f":"SUM(R50,R46:R48)*(Inputs!$M$28)","v":40.868544289480006},{"$f":"SUM(S50,S46:S48)*(Inputs!$M$28)","v":41.556923180764286}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N48)*(Inputs!$M$27)","v":26.037333796010312},{"$f":"SUM(O46:O48)*(Inputs!$M$27)","v":26.525107918997453},{"$f":"SUM(P46:P48)*(Inputs!$M$27)","v":26.97188978260241},{"$f":"SUM(Q46:Q48)*(Inputs!$M$27)","v":27.426197121099158},{"$f":"SUM(R46:R48)*(Inputs!$M$27)","v":27.888156691585412},{"$f":"SUM(S46:S48)*(Inputs!$M$27)","v":28.357897386221744}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N50)*Inputs!$M$29","v":24.744811616005482},{"$f":"SUM(O46:O50)*Inputs!$M$29","v":25.208372089556288},{"$f":"SUM(P46:P50)*Inputs!$M$29","v":25.632975205027606},{"$f":"SUM(Q46:Q50)*Inputs!$M$29","v":26.064730222455442},{"$f":"SUM(R46:R50)*Inputs!$M$29","v":26.503757606574347},{"$f":"SUM(S46:S50)*Inputs!$M$29","v":26.950179851194825}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N52)","v":378.24212041608376},{"$f":"SUM(O46:O52)","v":385.32797336893179},391.81833527685052,398.41801911467604,405.12886627192216,411.952749153978]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N40*(1+Inputs!$M$30))-N53","v":0},{"$f":"(O40*(1+Inputs!$M$30))-O53","v":0},{"$f":"(P40*(1+Inputs!$M$30))-P53","v":0},{"$f":"(Q40*(1+Inputs!$M$30))-Q53","v":0},{"$f":"(R40*(1+Inputs!$M$30))-R53","v":0},{"$f":"(S40*(1+Inputs!$M$30))-S53","v":0}]

{"sheet":"CP Res Feeder","index":44,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[[14,1,14,6],[14,7,14,12]]}
["CP Reserve Feeder Charges"]
[]
[]
["Customer Type","MCR Rates  ($ / MVA)\n","O&M cost as a % of replacement value ","2014 Demand","2014 Rate"]
[]
[]
["Subtransmission",null,1.338044215247928E-2,null,{"$f":"B7*C7/1000","v":0}]
[]
["High Voltage",392138,1.338044215247928E-2,32270,{"$f":"B9*C9/1000","v":5.2469798247889203}]
[]
["Low Voltage",918582,1.338044215247928E-2,1373,{"$f":"B11*C11/1000","v":12.291033313308722}]
[]
[]
[]
[null,"$/kva (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
[null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["Customer "]
[]
["Subtransmission",{"$f":"Inputs!L144","v":0},{"$f":"Inputs!M144","v":0},{"$f":"Inputs!N144","v":0},{"$f":"Inputs!O144","v":0},{"$f":"Inputs!P144","v":0},{"$f":"Inputs!Q144","v":0},{"$f":"$D$7*B19","v":0},0,0,0,0,0]
[]
["High Voltage",{"$f":"Inputs!L145","v":5.5187687099009421},{"$f":"Inputs!M145","v":5.6221553541914275},{"$f":"Inputs!N145","v":5.716853443801206},{"$f":"Inputs!O145","v":5.8131466028480201},{"$f":"Inputs!P145","v":5.911061698257269},{"$f":"Inputs!Q145","v":6.0106260494936983},{"$f":"$D$9*B21","v":178090.66626850341},181426.95327975738,184482.86063146492,187590.2408739056,190749.96100276208,193962.90261716166]
[]
["Low Voltage",{"$f":"Inputs!L146","v":12.927697899918464},{"$f":"Inputs!M146","v":13.169880780653417},{"$f":"Inputs!N146","v":13.391710750077266},{"$f":"Inputs!O146","v":13.617277164511828},{"$f":"Inputs!P146","v":13.846642959643182},{"$f":"Inputs!Q146","v":14.079872131229363},{"$f":"$D$11*B23","v":17749.72921658805},18082.246311837142,18386.818859856085,18696.521546874741,19011.440783590089,19331.664436177914]
[]
[]
[]
[]
[]
[]
["TOTAL (ex GST)",null,null,null,null,null,null,{"$f":"SUM(H19:H28)","v":195840.39548509146},199509.19959159452,202869.679491321,206286.76242078035,209761.40178635216,213294.56705333956]
[]
["Margin",null,null,null,null,null,null,{"$f":"Inputs!$M$29","v":7.0000000000000007E-2},{"$f":"Inputs!$M$29","v":7.0000000000000007E-2},{"$f":"Inputs!$M$29","v":7.0000000000000007E-2},{"$f":"Inputs!$M$29","v":7.0000000000000007E-2},{"$f":"Inputs!$M$29","v":7.0000000000000007E-2},{"$f":"Inputs!$M$29","v":7.0000000000000007E-2}]
[]
["TOTAL Charge (Ex GST)",null,null,null,null,null,null,{"$f":"H30*(1+H32)","v":209549.22316904788},213474.84356300614,217070.55705571349,220726.835790235,224444.69991139683,228225.18674707334]
["Labour"]
["Subtransmission",{"$f":"B19","v":0},0,0,0,0,0]
["High Voltage",{"$f":"B21","v":5.5187687099009421},5.6221553541914275,5.716853443801206,5.8131466028480201,5.911061698257269,6.0106260494936983]
["Low Voltage",{"$f":"B23","v":12.927697899918464},13.169880780653417,13.391710750077266,13.617277164511828,13.846642959643182,14.079872131229363]
["Materials"]
["Contracts"]
["Direct Overhead"]
["Indirect Overhead"]
[]
[]
[]
["Table for Document"]
["Customer Type","$/kva/pa"]
[{"$f":"A19","v":"Subtransmission"},{"$f":"C19","v":0}]
[{"$f":"A21","v":"High Voltage"},{"$f":"C21","v":5.6221553541914275}]
[{"$f":"A23","v":"Low Voltage"},{"$f":"C23","v":13.169880780653417}]

{"sheet":"CP NC 1Ph (R) BH","index":45,"n_rows":65,"n_cols":19,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP New Connections Single Phase AH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[1.2,"Admin updates property information and adds service provision.",0.17341040462427745,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C12*E12","v":0.17341040462427745},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":12.021580342262695},12.246788339913552,12.453069985756105,12.662826184781943,12.876115461440854,13.09299732595289]
[1.3,"Admin contacts customer to arrange access and creates account",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},4.8086321369050786,4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[]
[1.4,"Admin contacts Registered Electrical Contractor (REC) re Certificate of ",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"Electrical Safety (CES) and/or EWR confirms details."]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C17*E17","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"paper work and instructions"]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C19*E19","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C20)","v":0.4335260115606937},null,null,{"$f":"SUM(F6:F20)","v":0.4335260115606937},null,null,null,null,null,null,null,{"$f":"SUM(N8:N20)","v":30.053950855656744},30.616970849783883,31.132674964390265,31.657065461954861,32.190288653602138,32.732493314882234]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",0.41666666666666669,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C24*E24","v":0.83333333333333337},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H24*$F24","v":101.24286277334859},103.13951044798661,104.87676493268002,106.64328126990186,108.43955233851418,110.26607931929941]
[]
[null,"Sub-total",{"$f":"SUM(C22:C25)","v":0.41666666666666669},null,null,{"$f":"SUM(F22:F25)","v":0.83333333333333337},null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)","v":101.24286277334859},103.13951044798661,104.87676493268002,106.64328126990186,108.43955233851418,110.26607931929941]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site to confirm that ",7.2289156626506035E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C29*E29","v":0.14457831325301207},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H29*$F29","v":17.56502679441229},17.894083740373581,18.195486928079426,18.501966870922736,18.813609080416921,19.130500508408574]
[null,"site is ready for meter / service installation"]
[3.2,"Field crew supply and fit meter and erect/connect service cable",0.26024096385542167,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C31*E31","v":0.52048192771084334},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H31*$F31","v":63.234096459884228},64.418701465344881,65.503752941085921,66.60708073532183,67.728992689500899,68.869801830270845]
[3.3,"Field crew test work",0.10843373493975904,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C32*E32","v":0.21686746987951808},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},26.347540191618428,26.841125610560368,27.293230392119135,27.752950306384101,28.220413620625376,28.695750762612857]
[3.4,"Field crew seal equipment",5.7831325301204821E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C33*E33","v":5.7831325301204821E-2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},7.0260107177649145,7.1576334961494315,7.2781947712317701,7.400786748369093,7.525443632166767,7.6522002033634289]
[3.5,"Service Installation Rules (SIR) Inspection",0.1,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C34*E34","v":0.1},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},12.149143532801832,12.376741253758393,12.585211791921601,12.797193752388225,13.012746280621702,13.23192951831593]
[null,"Sub-total",{"$f":"SUM(C29:C34)","v":0.59879518072289162}," ",null,{"$f":"SUM(F29:F34)","v":1.0397590361445783},null,null,null,null,null,null,null,{"$f":"SUM(N29:N34)","v":126.3218176964817},128.68828556618664,130.85587682443787,133.05997841338598,135.30120530333167,137.58018282297164]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C38*E38","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[4.2,"Admin receives paper work from field crew and",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C39*E39","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},0,0,0,0,0,0]
[null,"confirms the detail of information provided including updating PM Order."]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C41*E41","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H41*$F41","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"database"]
[4.4000000000000004,"Admin inputs meter model code",3.4682080924855495E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C43*E43","v":3.4682080924855495E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":2.4043160684525393},2.4493576679827109,2.4906139971512213,2.5325652369563891,2.5752230922881711,2.6185994651905786]
[4.5,"Admin forwards meter model code",3.6416184971098269E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C44*E44","v":3.6416184971098269E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.5245318718751659,2.5718255513818464,2.6151446970087822,2.6591934988042083,2.7039842469025799,2.7495294384501072]
[4.5999999999999996,"Admin files hard copy of information",2.6011560693641616E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C45*E45","v":2.6011560693641616E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},1.803237051339404,1.8370182509870328,1.8679604978634157,1.8994239277172915,1.9314173192161279,1.9639495988929334]
[null,"Sub-total",{"$f":"SUM(C36:C45)","v":0.16647398843930636},null,null,{"$f":"SUM(F36:F45)","v":0.16647398843930636},null,null,null,null,null,null,null,{"$f":"SUM(N38:N45)","v":11.540717128572187},11.756916806317012,11.954947186325862,12.156313137390669,12.361070842983221,12.569277432914776]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L91","v":99.576100529303233},{"$f":"Inputs!M91","v":99.576100529303233},{"$f":"Inputs!N91","v":99.576100529303233},{"$f":"Inputs!O91","v":99.576100529303233},{"$f":"Inputs!P91","v":99.576100529303233},{"$f":"Inputs!Q91","v":99.576100529303233}]
[null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48)","v":99.576100529303233},99.576100529303233,99.576100529303233,99.576100529303233,99.576100529303233,99.576100529303233]
[]
[null,null,{"$f":"C21+C26+C35+C46","v":1.6154618473895583},null,null,{"$f":"F21+F26+F35+F46","v":2.4730923694779117},null,null,null,null,null,null,null,{"$f":"N21+N26+N35+N46+N49","v":368.73544898336246},373.77778419957741,378.39636443713727,383.09273881193661,387.86821766773448,392.7241334193713]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51-N58","v":269.15934845405923},{"$f":"O51-O58","v":274.20168367027418},278.82026390783403,283.51663828263338,288.29211713843125,293.14803289006807]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N49","v":99.576100529303233},{"$f":"O49","v":99.576100529303233},99.576100529303233,99.576100529303233,99.576100529303233,99.576100529303233]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61,N57:N59)*(Inputs!$M$28)","v":48.632518366415674},{"$f":"SUM(O61,O57:O59)*(Inputs!$M$28)","v":49.297551958082266},{"$f":"SUM(P61,P57:P59)*(Inputs!$M$28)","v":49.906696505614029},{"$f":"SUM(Q61,Q57:Q59)*(Inputs!$M$28)","v":50.526101321906317},{"$f":"SUM(R61,R57:R59)*(Inputs!$M$28)","v":51.155939228197497},{"$f":"SUM(S61,S57:S59)*(Inputs!$M$28)","v":51.796385956680879}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N59)*(Inputs!$M$27)","v":33.186190408502618},{"$f":"SUM(O57:O59)*(Inputs!$M$27)","v":33.640000577961963},{"$f":"SUM(P57:P59)*(Inputs!$M$27)","v":34.055672799342354},{"$f":"SUM(Q57:Q59)*(Inputs!$M$27)","v":34.478346493074291},{"$f":"SUM(R57:R59)*(Inputs!$M$27)","v":34.908139590096106},{"$f":"SUM(S57:S59)*(Inputs!$M$27)","v":35.345172007743415}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N61)*Inputs!$M$29","v":31.538791043079659},{"$f":"SUM(O57:O61)*Inputs!$M$29","v":31.970073571493518},{"$f":"SUM(P57:P61)*Inputs!$M$29","v":32.36511136194656},{"$f":"SUM(Q57:Q61)*Inputs!$M$29","v":32.766803063884211},{"$f":"SUM(R57:R61)*Inputs!$M$29","v":33.17526075402197},{"$f":"SUM(S57:S61)*Inputs!$M$29","v":33.590598396865694}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N63)","v":482.09294880136042},{"$f":"SUM(O57:O63)","v":488.68541030711515},494.72384510404021,500.86398969080142,507.10755724005003,513.45628978066134]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N51*(1+Inputs!$M$30))-N64","v":0},{"$f":"(O51*(1+Inputs!$M$30))-O64","v":0},{"$f":"(P51*(1+Inputs!$M$30))-P64","v":0},{"$f":"(Q51*(1+Inputs!$M$30))-Q64","v":0},{"$f":"(R51*(1+Inputs!$M$30))-R64","v":0},{"$f":"(S51*(1+Inputs!$M$30))-S64","v":0}]

{"sheet":"CP NC 1Ph (R) AH","index":46,"n_rows":82,"n_cols":19,"rows_kept":82,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP New Connections Single Phase AH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[1.2,"Admin updates property information and adds service provision.",0.17341040462427745,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C12*E12","v":0.17341040462427745},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":12.021580342262695},12.246788339913552,12.453069985756105,12.662826184781943,12.876115461440854,13.09299732595289]
[1.3,"Admin contacts customer to arrange access and creates account",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},4.8086321369050786,4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[]
[1.4,"Admin contacts Registered Electrical Contractor (REC) re Certificate of ",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"Electrical Safety (CES) and/or EWR confirms details."]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C17*E17","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"paper work and instructions"]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C19*E19","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C20)","v":0.4335260115606937},null,null,{"$f":"SUM(F6:F20)","v":0.4335260115606937},null,null,null,null,null,null,null,{"$f":"SUM(N8:N20)","v":30.053950855656744},30.616970849783883,31.132674964390265,31.657065461954861,32.190288653602138,32.732493314882234]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",0.41666666666666669,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C24*E24","v":0.83333333333333337},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H24*$F24","v":118.89724099473021},121.12461949308786,123.16481037151235,125.2393656825173,127.34886425146611,129.49389465330265]
[]
[null,"Sub-total",{"$f":"SUM(C22:C25)","v":0.41666666666666669},null,null,{"$f":"SUM(F22:F25)","v":0.83333333333333337},null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)","v":118.89724099473021},121.12461949308786,123.16481037151235,125.2393656825173,127.34886425146611,129.49389465330265]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site to confirm that ",7.2289156626506035E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C29*E29","v":0.14457831325301207},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H29*$F29","v":20.627955064145969},21.014391815668258,21.368352642768411,21.728275491906619,22.094260785796532,22.466410638645279]
[null,"site is ready for meter / service installation"]
[3.2,"Field crew supply and fit meter and erect/connect service cable",0.26024096385542167,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C31*E31","v":0.52048192771084334},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H31*$F31","v":74.260638230925466},75.651810536405705,76.926069513966254,78.221791770863817,79.5393388288675,80.879078299122995]
[3.3,"Field crew test work",0.10843373493975904,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C32*E32","v":0.21686746987951808},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},30.941932596218948,31.521587723502382,32.052528964152614,32.592413237859923,33.141391178694796,33.699615957967914]
[3.4,"Field crew seal equipment",5.7831325301204821E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C33*E33","v":5.7831325301204821E-2},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},8.2511820256583857,8.4057567262673025,8.5473410571073636,8.6913101967626467,8.8377043143186125,8.9865642554581111]
[3.5,"Service Installation Rules (SIR) Inspection",0.1,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C34*E34","v":0.1},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},14.267668919367626,14.534954339170543,14.779777244581481,15.028723881902076,15.281863710175934,15.539267358396316]
[null,"Sub-total",{"$f":"SUM(C29:C34)","v":0.59879518072289162}," ",null,{"$f":"SUM(F29:F34)","v":1.0397590361445783},null,null,null,null,null,null,null,{"$f":"SUM(N29:N34)","v":148.3493768363164},151.1285011410142,153.67406942257614,156.26251457929507,158.89455881785338,161.57093650959064]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"'CP NC 1Ph (R) BH'!F38","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[4.2,"Admin receives paper work from field crew and",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C39*E39","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},0,0,0,0,0,0]
[null,"confirms the detail of information provided including updating PM Order."]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C41*E41","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H41*$F41","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"database"]
[4.4000000000000004,"Admin inputs meter model code",3.4682080924855495E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C43*E43","v":3.4682080924855495E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":2.4043160684525393},2.4493576679827109,2.4906139971512213,2.5325652369563891,2.5752230922881711,2.6185994651905786]
[4.5,"Admin forwards meter model code",3.6416184971098269E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C44*E44","v":3.6416184971098269E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.5245318718751659,2.5718255513818464,2.6151446970087822,2.6591934988042083,2.7039842469025799,2.7495294384501072]
[4.5999999999999996,"Admin files hard copy of information",2.6011560693641616E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C45*E45","v":2.6011560693641616E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},1.803237051339404,1.8370182509870328,1.8679604978634157,1.8994239277172915,1.9314173192161279,1.9639495988929334]
[null,"Sub-total",{"$f":"SUM(C36:C45)","v":0.16647398843930636},null,null,{"$f":"SUM(F36:F45)","v":0.16647398843930636},null,null,null,null,null,null,null,{"$f":"SUM(N38:N45)","v":11.540717128572187},11.756916806317012,11.954947186325862,12.156313137390669,12.361070842983221,12.569277432914776]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L91","v":99.576100529303233},{"$f":"Inputs!M91","v":99.576100529303233},{"$f":"Inputs!N91","v":99.576100529303233},{"$f":"Inputs!O91","v":99.576100529303233},{"$f":"Inputs!P91","v":99.576100529303233},{"$f":"Inputs!Q91","v":99.576100529303233}]
[null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48)","v":99.576100529303233},99.576100529303233,99.576100529303233,99.576100529303233,99.576100529303233,99.576100529303233]
[]
[null,null,{"$f":"C21+C26+C35+C46","v":1.6154618473895583},null,null,{"$f":"F21+F26+F35+F46","v":2.4730923694779117},null,null,null,null,null,null,null,{"$f":"N21+N26+N35+N46+N49","v":408.41738634457874},414.20310881950621,419.50260247410785,424.89135939046116,430.37088309520811,435.94270243999352]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51-N58","v":308.84128581527551},{"$f":"O51-O58","v":314.62700829020298},319.92650194480461,325.31525886115793,330.79478256590488,336.36660191069029]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N49","v":99.576100529303233},{"$f":"O49","v":99.576100529303233},99.576100529303233,99.576100529303233,99.576100529303233,99.576100529303233]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61,N57:N59)*(Inputs!$M$28)","v":53.866169084986488},{"$f":"SUM(O61,O57:O59)*(Inputs!$M$28)","v":54.629248022204678},{"$f":"SUM(P61,P57:P59)*(Inputs!$M$28)","v":55.32819824031008},{"$f":"SUM(Q61,Q57:Q59)*(Inputs!$M$28)","v":56.038921390007921},{"$f":"SUM(R61,R57:R59)*(Inputs!$M$28)","v":56.761615771426996},{"$f":"SUM(S61,S57:S59)*(Inputs!$M$28)","v":57.49648302481075}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N59)*(Inputs!$M$27)","v":36.757564771012085},{"$f":"SUM(O57:O59)*(Inputs!$M$27)","v":37.278279793755559},{"$f":"SUM(P57:P59)*(Inputs!$M$27)","v":37.755234222669706},{"$f":"SUM(Q57:Q59)*(Inputs!$M$27)","v":38.240222345141504},{"$f":"SUM(R57:R59)*(Inputs!$M$27)","v":38.733379478568729},{"$f":"SUM(S57:S59)*(Inputs!$M$27)","v":39.234843219599419}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N61)*Inputs!$M$29","v":34.932878414040417},{"$f":"SUM(O57:O61)*Inputs!$M$29","v":35.427744564482651},{"$f":"SUM(P57:P61)*Inputs!$M$29","v":35.881022445596138},{"$f":"SUM(Q57:Q61)*Inputs!$M$29","v":36.341935218792742},{"$f":"SUM(R57:R61)*Inputs!$M$29","v":36.810611484164269},{"$f":"SUM(S57:S61)*Inputs!$M$29","v":37.287182007908257}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N63)","v":533.9739986146177},{"$f":"SUM(O57:O63)","v":541.53838119994907},548.46705738268383,555.51243834440334,562.67648982936805,569.96121069231185]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N51*(1+Inputs!$M$30))-N64","v":0},{"$f":"(O51*(1+Inputs!$M$30))-O64","v":0},{"$f":"(P51*(1+Inputs!$M$30))-P64","v":0},{"$f":"(Q51*(1+Inputs!$M$30))-Q64","v":0},{"$f":"(R51*(1+Inputs!$M$30))-R64","v":0},{"$f":"(S51*(1+Inputs!$M$30))-S64","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"back office",null,null,null,{"$f":"SUM($F$8:$F$17,$F$39:$F$45)","v":0.6}]
[null,"Field staff",null,null,null,{"$f":"SUM($F$24,$F$29:$F$33)","v":1.7730923694779117}]
[null,"Scheduller",null,null,null,{"$f":"SUM($F$38,$F$19)","v":0}]
[null,"Inspection",null,null,null,{"$f":"$F$34","v":0.1}]
[]
[]
[null,"AER input: Impaq recommneded time and labour rates have been input here. As the Impaq rates incorporate overheads and profit margins, these have been removed."]
[null,"Note - AER has applied Impaq's recommended 2 person crew rates to the field time here, reflecting the fact that two people are in the vehicle, so half the vehicle cost."]

{"sheet":"CP NC Multi Ph DC (R) BH","index":47,"n_rows":65,"n_cols":19,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP New Connections Multi Phase DC BH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[1.2,"Admin updates property information and adds service provision.",0.17341040462427745,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C12*E12","v":0.17341040462427745},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":12.021580342262695},12.246788339913552,12.453069985756105,12.662826184781943,12.876115461440854,13.09299732595289]
[1.3,"Admin contacts customer to arrange access and creates account",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},4.8086321369050786,4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[]
[1.4,"Admin contacts Registered Electrical Contractor (REC) re Certificate of ",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"Electrical Safety (CES) and/or EWR confirms details."]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C17*E17","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"paper work and instructions"]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C19*E19","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C20)","v":0.4335260115606937},null,null,{"$f":"SUM(F6:F20)","v":0.4335260115606937},null,null,null,null,null,null,null,{"$f":"SUM(N8:N20)","v":30.053950855656744},30.616970849783883,31.132674964390265,31.657065461954861,32.190288653602138,32.732493314882234]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",0.41666666666666669,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C24*E24","v":0.83333333333333337},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H24*$F24","v":101.24286277334859},103.13951044798661,104.87676493268002,106.64328126990186,108.43955233851418,110.26607931929941]
[]
[null,"Sub-total",{"$f":"SUM(C22:C25)","v":0.41666666666666669},null,null,{"$f":"SUM(F22:F25)","v":0.83333333333333337},null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)","v":101.24286277334859},103.13951044798661,104.87676493268002,106.64328126990186,108.43955233851418,110.26607931929941]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site to confirm that ",7.2289156626506035E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C29*E29","v":0.14457831325301207},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H29*$F29","v":17.56502679441229},17.894083740373581,18.195486928079426,18.501966870922736,18.813609080416921,19.130500508408574]
[null,"site is ready for meter / service installation"]
[3.2,"Field crew supply and fit meter and erect/connect service cable",0.26024096385542167,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C31*E31","v":0.52048192771084334},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H31*$F31","v":63.234096459884228},64.418701465344881,65.503752941085921,66.60708073532183,67.728992689500899,68.869801830270845]
[3.3,"Field crew test work",0.10843373493975904,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C32*E32","v":0.21686746987951808},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},26.347540191618428,26.841125610560368,27.293230392119135,27.752950306384101,28.220413620625376,28.695750762612857]
[3.4,"Field crew seal equipment",5.7831325301204821E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C33*E33","v":5.7831325301204821E-2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},7.0260107177649145,7.1576334961494315,7.2781947712317701,7.400786748369093,7.525443632166767,7.6522002033634289]
[3.5,"Service Installation Rules (SIR) Inspection",0.1,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C34*E34","v":0.1},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},12.149143532801832,12.376741253758393,12.585211791921601,12.797193752388225,13.012746280621702,13.23192951831593]
[null,"Sub-total",{"$f":"SUM(C29:C34)","v":0.59879518072289162}," ",null,{"$f":"SUM(F29:F34)","v":1.0397590361445783},null,null,null,null,null,null,null,{"$f":"SUM(N29:N34)","v":126.3218176964817},128.68828556618664,130.85587682443787,133.05997841338598,135.30120530333167,137.58018282297164]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"'CP NC 1Ph (R) AH'!F38","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[4.2,"Admin receives paper work from field crew and",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C39*E39","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},0,0,0,0,0,0]
[null,"confirms the detail of information provided including updating PM Order."]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C41*E41","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H41*$F41","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"database"]
[4.4000000000000004,"Admin inputs meter model code",3.4682080924855495E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C43*E43","v":3.4682080924855495E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":2.4043160684525393},2.4493576679827109,2.4906139971512213,2.5325652369563891,2.5752230922881711,2.6185994651905786]
[4.5,"Admin forwards meter model code",3.6416184971098269E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C44*E44","v":3.6416184971098269E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.5245318718751659,2.5718255513818464,2.6151446970087822,2.6591934988042083,2.7039842469025799,2.7495294384501072]
[4.5999999999999996,"Admin files hard copy of information",2.6011560693641616E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C45*E45","v":2.6011560693641616E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},1.803237051339404,1.8370182509870328,1.8679604978634157,1.8994239277172915,1.9314173192161279,1.9639495988929334]
[null,"Sub-total",{"$f":"SUM(C36:C45)","v":0.16647398843930636},null,null,{"$f":"SUM(F36:F45)","v":0.16647398843930636},null,null,null,null,null,null,null,{"$f":"SUM(N38:N45)","v":11.540717128572187},11.756916806317012,11.954947186325862,12.156313137390669,12.361070842983221,12.569277432914776]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L92","v":171.00123128539138},{"$f":"Inputs!M92","v":171.00123128539138},{"$f":"Inputs!N92","v":171.00123128539138},{"$f":"Inputs!O92","v":171.00123128539138},{"$f":"Inputs!P92","v":171.00123128539138},{"$f":"Inputs!Q92","v":171.00123128539138}]
[null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48)","v":171.00123128539138},171.00123128539138,171.00123128539138,171.00123128539138,171.00123128539138,171.00123128539138]
[]
[null,null,{"$f":"C21+C26+C35+C46","v":1.6154618473895583},null,null,{"$f":"F21+F26+F35+F46","v":2.4730923694779117},null,null,null,null,null,null,null,{"$f":"N21+N26+N35+N46+N49","v":440.16057973945061},445.20291495566556,449.82149519322542,454.51786956802476,459.29334842382264,464.14926417545945]
[]
[]
[]
[null,"TOTAL Charge (Ex GST)"]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51-N58","v":269.15934845405923},{"$f":"O51-O58","v":274.20168367027418},278.82026390783403,283.51663828263338,288.29211713843125,293.14803289006807]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N49","v":171.00123128539138},{"$f":"O49","v":171.00123128539138},171.00123128539138,171.00123128539138,171.00123128539138,171.00123128539138]
[null,"Contracts"]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61,N57:N59)*(Inputs!$M$28)","v":58.052778861836138},{"$f":"SUM(O61,O57:O59)*(Inputs!$M$28)","v":58.717812453502724},{"$f":"SUM(P61,P57:P59)*(Inputs!$M$28)","v":59.326957001034501},{"$f":"SUM(Q61,Q57:Q59)*(Inputs!$M$28)","v":59.946361817326789},{"$f":"SUM(R61,R57:R59)*(Inputs!$M$28)","v":60.576199723617968},{"$f":"SUM(S61,S57:S59)*(Inputs!$M$28)","v":61.216646452101344}]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N59)*(Inputs!$M$27)","v":39.61445217655055},{"$f":"SUM(O57:O59)*(Inputs!$M$27)","v":40.068262346009902},{"$f":"SUM(P57:P59)*(Inputs!$M$27)","v":40.483934567390286},{"$f":"SUM(Q57:Q59)*(Inputs!$M$27)","v":40.90660826112223},{"$f":"SUM(R57:R59)*(Inputs!$M$27)","v":41.336401358144037},{"$f":"SUM(S57:S59)*(Inputs!$M$27)","v":41.773433775791347}]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N61)*Inputs!$M$29","v":37.647946754448611},{"$f":"SUM(O57:O61)*Inputs!$M$29","v":38.079229282862478},{"$f":"SUM(P57:P61)*Inputs!$M$29","v":38.474267073315517},{"$f":"SUM(Q57:Q61)*Inputs!$M$29","v":38.875958775253167},{"$f":"SUM(R57:R61)*Inputs!$M$29","v":39.284416465390926},{"$f":"SUM(S57:S61)*Inputs!$M$29","v":39.69975410823465}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N63)","v":575.47575753228591},{"$f":"SUM(O57:O63)","v":582.06821903804064},588.10665383496575,594.24679842172691,600.49036597097552,606.83909851158671]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N51*(1+Inputs!$M$30))-N64","v":0},{"$f":"(O51*(1+Inputs!$M$30))-O64","v":0},{"$f":"(P51*(1+Inputs!$M$30))-P64","v":0},{"$f":"(Q51*(1+Inputs!$M$30))-Q64","v":0},{"$f":"(R51*(1+Inputs!$M$30))-R64","v":0},{"$f":"(S51*(1+Inputs!$M$30))-S64","v":0}]

{"sheet":"CP NC 3Ph DC (R) AH","index":48,"n_rows":65,"n_cols":19,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP New Connections Multi Phase DC AH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Back Office","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works "]
[null,"   Request)"]
[null,"-   determine supply availability"]
[1.2,"Admin updates property information and adds service provision.",0.17341040462427745,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C12*E12","v":0.17341040462427745},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":12.021580342262695},12.246788339913552,12.453069985756105,12.662826184781943,12.876115461440854,13.09299732595289]
[1.3,"Admin contacts customer to arrange access and creates account",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},4.8086321369050786,4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[]
[1.4,"Admin contacts Registered Electrical Contractor (REC) re Certificate of ",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"Electrical Safety (CES) and/or EWR confirms details."]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C17*E17","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"paper work and instructions"]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C19*E19","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C20)","v":0.4335260115606937},null,null,{"$f":"SUM(F6:F20)","v":0.4335260115606937},null,null,null,null,null,null,null,{"$f":"SUM(N8:N20)","v":30.053950855656744},30.616970849783883,31.132674964390265,31.657065461954861,32.190288653602138,32.732493314882234]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",0.41666666666666669,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C24*E24","v":0.83333333333333337},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H24*$F24","v":118.89724099473021},121.12461949308786,123.16481037151235,125.2393656825173,127.34886425146611,129.49389465330265]
[]
[null,"Sub-total",{"$f":"SUM(C22:C25)","v":0.41666666666666669},null,null,{"$f":"SUM(F22:F25)","v":0.83333333333333337},null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)","v":118.89724099473021},121.12461949308786,123.16481037151235,125.2393656825173,127.34886425146611,129.49389465330265]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site to confirm that ",7.2289156626506035E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C29*E29","v":0.14457831325301207},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H29*$F29","v":20.627955064145969},21.014391815668258,21.368352642768411,21.728275491906619,22.094260785796532,22.466410638645279]
[null,"site is ready for meter / service installation"]
[3.2,"Field crew supply and fit meter and erect/connect service cable",0.26024096385542167,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C31*E31","v":0.52048192771084334},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H31*$F31","v":74.260638230925466},75.651810536405705,76.926069513966254,78.221791770863817,79.5393388288675,80.879078299122995]
[3.3,"Field crew test work",0.10843373493975904,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C32*E32","v":0.21686746987951808},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},30.941932596218948,31.521587723502382,32.052528964152614,32.592413237859923,33.141391178694796,33.699615957967914]
[3.4,"Field crew seal equipment",5.7831325301204821E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C33*E33","v":5.7831325301204821E-2},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},8.2511820256583857,8.4057567262673025,8.5473410571073636,8.6913101967626467,8.8377043143186125,8.9865642554581111]
[3.5,"Service Installation Rules (SIR) Inspection",0.1,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C34*E34","v":0.1},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},14.267668919367626,14.534954339170543,14.779777244581481,15.028723881902076,15.281863710175934,15.539267358396316]
[null,"Sub-total",{"$f":"SUM(C29:C34)","v":0.59879518072289162}," ",null,{"$f":"SUM(F29:F34)","v":1.0397590361445783},null,null,null,null,null,null,null,{"$f":"SUM(N29:N34)","v":148.3493768363164},151.1285011410142,153.67406942257614,156.26251457929507,158.89455881785338,161.57093650959064]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C38*E38","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[4.2,"Admin receives paper work from field crew and",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C39*E39","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},0,0,0,0,0,0]
[null,"confirms the detail of information provided including updating PM Order."]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C41*E41","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H41*$F41","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"database"]
[4.4000000000000004,"Admin inputs meter model code",3.4682080924855495E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C43*E43","v":3.4682080924855495E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":2.4043160684525393},2.4493576679827109,2.4906139971512213,2.5325652369563891,2.5752230922881711,2.6185994651905786]
[4.5,"Admin forwards meter model code",3.6416184971098269E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C44*E44","v":3.6416184971098269E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.5245318718751659,2.5718255513818464,2.6151446970087822,2.6591934988042083,2.7039842469025799,2.7495294384501072]
[4.5999999999999996,"Admin files hard copy of information",2.6011560693641616E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C45*E45","v":2.6011560693641616E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},1.803237051339404,1.8370182509870328,1.8679604978634157,1.8994239277172915,1.9314173192161279,1.9639495988929334]
[null,"Sub-total",{"$f":"SUM(C36:C45)","v":0.16647398843930636},null,null,{"$f":"SUM(F36:F45)","v":0.16647398843930636},null,null,null,null,null,null,null,{"$f":"SUM(N38:N45)","v":11.540717128572187},11.756916806317012,11.954947186325862,12.156313137390669,12.361070842983221,12.569277432914776]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L92","v":171.00123128539138},{"$f":"Inputs!M92","v":171.00123128539138},{"$f":"Inputs!N92","v":171.00123128539138},{"$f":"Inputs!O92","v":171.00123128539138},{"$f":"Inputs!P92","v":171.00123128539138},{"$f":"Inputs!Q92","v":171.00123128539138}]
[null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48)","v":171.00123128539138},171.00123128539138,171.00123128539138,171.00123128539138,171.00123128539138,171.00123128539138]
[]
[null,null,{"$f":"C21+C26+C35+C46","v":1.6154618473895583},null,null,{"$f":"F21+F26+F35+F46","v":2.4730923694779117},null,null,null,null,null,null,null,{"$f":"N21+N26+N35+N46+N49","v":479.8425171006669},485.62823957559436,490.927733230196,496.31649014654931,501.79601385129627,507.36783319608168]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51-N58","v":308.84128581527551},{"$f":"O51-O58","v":314.62700829020298},319.92650194480461,325.31525886115793,330.79478256590488,336.36660191069029]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N49","v":171.00123128539138},{"$f":"O49","v":171.00123128539138},171.00123128539138,171.00123128539138,171.00123128539138,171.00123128539138]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61,N57:N59)*(Inputs!$M$28)","v":63.286429580406953},{"$f":"SUM(O61,O57:O59)*(Inputs!$M$28)","v":64.049508517625142},{"$f":"SUM(P61,P57:P59)*(Inputs!$M$28)","v":64.748458735730551},{"$f":"SUM(Q61,Q57:Q59)*(Inputs!$M$28)","v":65.459181885428379},{"$f":"SUM(R61,R57:R59)*(Inputs!$M$28)","v":66.181876266847468},{"$f":"SUM(S61,S57:S59)*(Inputs!$M$28)","v":66.916743520231208}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N59)*(Inputs!$M$27)","v":43.185826539060017},{"$f":"SUM(O57:O59)*(Inputs!$M$27)","v":43.70654156180349},{"$f":"SUM(P57:P59)*(Inputs!$M$27)","v":44.183495990717638},{"$f":"SUM(Q57:Q59)*(Inputs!$M$27)","v":44.668484113189436},{"$f":"SUM(R57:R59)*(Inputs!$M$27)","v":45.161641246616661},{"$f":"SUM(S57:S59)*(Inputs!$M$27)","v":45.663104987647351}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N61)*Inputs!$M$29","v":41.04203412540938},{"$f":"SUM(O57:O61)*Inputs!$M$29","v":41.536900275851615},{"$f":"SUM(P57:P61)*Inputs!$M$29","v":41.990178156965101},{"$f":"SUM(Q57:Q61)*Inputs!$M$29","v":42.451090930161705},{"$f":"SUM(R57:R61)*Inputs!$M$29","v":42.919767195533232},{"$f":"SUM(S57:S61)*Inputs!$M$29","v":43.39633771927722}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N63)","v":627.3568073455433},{"$f":"SUM(O57:O63)","v":634.92118993087468},641.84986611360932,648.89524707532894,656.05929856029366,663.34401942323746]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N51*(1+Inputs!$M$30))-N64","v":0},{"$f":"(O51*(1+Inputs!$M$30))-O64","v":0},{"$f":"(P51*(1+Inputs!$M$30))-P64","v":0},{"$f":"(Q51*(1+Inputs!$M$30))-Q64","v":0},{"$f":"(R51*(1+Inputs!$M$30))-R64","v":0},{"$f":"(S51*(1+Inputs!$M$30))-S64","v":0}]

{"sheet":"CP NC 3Ph CT (R) BH","index":49,"n_rows":85,"n_cols":19,"rows_kept":85,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Multi Phase CT BH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Back Office","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[]
[1.2,"Admin updates property information and adds service provision.",0.17341040462427745,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":0.17341040462427745},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":12.021580342262695},12.246788339913552,12.453069985756105,12.662826184781943,12.876115461440854,13.09299732595289]
[]
[1.3,"Admin contacts customer to arrange access and creates account",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[]
[]
[1.4,"Admin raises 2 x Inspect service order for scope & operations check and ",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C18*E18","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H18*$F18","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"raises General service order for Meter Operations Group (MOG)"]
[]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C21*E21","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H21*$F21","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"paper work and instructions"]
[]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C24*E24","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H24*$F24","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C25)","v":0.4335260115606937},null,null,{"$f":"SUM(F6:F25)","v":0.4335260115606937},null,null,null,null,null,null,null,{"$f":"SUM(N8:N25)","v":30.053950855656744},30.616970849783883,31.132674964390265,31.657065461954861,32.190288653602138,32.732493314882234]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",1.4666666666666666,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E29*C29","v":2.9333333333333331},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H29*$F29","v":356.37487696218705},363.05107677691279,369.16621256303364,375.3843500700545,381.70722423156985,388.13659920393388]
[]
[2.2000000000000002]
[null,"Sub-total",{"$f":"SUM(C29:C31)","v":1.4666666666666666},null,null,{"$f":"SUM(F29:F31)","v":2.9333333333333331},null,null,null,null,null,null,null,{"$f":"SUM(N29:N31)","v":356.37487696218705},363.05107677691279,369.16621256303364,375.3843500700545,381.70722423156985,388.13659920393388]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Prepare meter panel and wiring loom",2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E35*C35","v":2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H35*$F35","v":242.98287065603662},247.53482507516784,251.70423583843203,255.94387504776446,260.25492561243402,264.63859036631857]
[]
[3.2,"Prepare/issue Current Transformer (CT) Record",0.5,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E37*C37","v":0.5},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H37*$F37","v":60.745717664009156},61.883706268791961,62.926058959608007,63.985968761941116,65.063731403108505,66.159647591579642]
[]
[3.3,"Book out meter and consumables",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E39*C39","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H39*$F39","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.4,"Service Installation Rules (SIR) Inspection",1.23,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E41*C41","v":1.23},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H41*$F41","v":149.43446545346251},152.23391742122823,154.7981050406357,157.40548315437513,160.05677925164693,162.7527330752859]
[]
[3.5,"Planning, field crew supply and fit meter, complete paperwork",1.59,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E43*C43","v":3.18},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H43*$F43","v":386.34276434309822},393.58037186951691,400.20973498310696,406.95076132594551,413.80533172377011,420.77535868244655]
[]
[3.6,"Update SAP",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H45*$F45","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.7,"Final inspection and connection",2.0699999999999998,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E47*C47","v":2.0699999999999998},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H47*$F47","v":251.48727112899789},256.19854395279867,260.51388409277712,264.90191067443618,269.36384800886918,273.90094102913969]
[]
[3.8,"Commissioning In-service tests",0.59,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E49*C49","v":1.18},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H49*$F49","v":143.3598936870616},146.04554679434901,148.5054991446749,151.00688627818101,153.55040611133606,156.13676831612796]
[null,"Sub-total",{"$f":"SUM(C35:C49)","v":8.32}," ",null,{"$f":"SUM(F35:F49)","v":10.5},null,null,null,null,null,null,null,{"$f":"SUM(N35:N49)","v":1275.6600709441923},1299.5578316446313,1321.447238151768,1343.7053440007635,1366.3383594652785,1389.3525994231725]
[]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C53*E53","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H53*$F53","v":0},0,0,0,0,0]
[]
[4.2,"Admin receives paper work from field crew and",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C55*E55","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H55*$F55","v":0},0,0,0,0,0]
[null,"confirms the detail of information provided including updating PM Order."]
[]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C58*E58","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H58*$F58","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"database"]
[]
[4.4000000000000004,"Admin inputs meter model code",3.4682080924855495E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C61*E61","v":3.4682080924855495E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H61*$F61","v":2.4043160684525393},2.4493576679827109,2.4906139971512213,2.5325652369563891,2.5752230922881711,2.6185994651905786]
[]
[4.5,"Admin forwards meter model code",3.6416184971098269E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C63*E63","v":3.6416184971098269E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H63*$F63","v":2.5245318718751659},2.5718255513818464,2.6151446970087822,2.6591934988042083,2.7039842469025799,2.7495294384501072]
[]
[4.5999999999999996,"Admin files hard copy of information",2.6011560693641616E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C65*E65","v":2.6011560693641616E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H65*$F65","v":1.803237051339404},1.8370182509870328,1.8679604978634157,1.8994239277172915,1.9314173192161279,1.9639495988929334]
[null,"Sub-total",{"$f":"SUM(C51:C65)","v":0.16647398843930636},null,null,{"$f":"SUM(F51:F65)","v":0.16647398843930636},null,null,null,null,null,null,null,{"$f":"SUM(N53:N65)","v":11.540717128572187},11.756916806317012,11.954947186325862,12.156313137390669,12.361070842983221,12.569277432914776]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L92","v":171.00123128539138},{"$f":"Inputs!M92","v":171.00123128539138},{"$f":"Inputs!N92","v":171.00123128539138},{"$f":"Inputs!O92","v":171.00123128539138},{"$f":"Inputs!P92","v":171.00123128539138},{"$f":"Inputs!Q92","v":171.00123128539138}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68)","v":171.00123128539138},171.00123128539138,171.00123128539138,171.00123128539138,171.00123128539138,171.00123128539138]
[]
[null,"TOTAL (Ex GST)",{"$f":"C26+C32+C50+C66","v":10.386666666666667},null,null,{"$f":"F26+F32+F50+F66","v":14.033333333333335},null,null,null,null,null,null,null,{"$f":"N26+N32+N50+N66+N69","v":1844.6308471759996},1875.9840273630364,1904.7023041509092,1933.904303955555,1963.5981744788251,1993.7922006602948]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N71-N78","v":1673.6296158906082},{"$f":"O71-O78","v":1704.9827960776449},1733.7010728655177,1762.9030726701635,1792.5969431934336,1822.7909693749034]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N69","v":171.00123128539138},{"$f":"O69","v":171.00123128539138},171.00123128539138,171.00123128539138,171.00123128539138,171.00123128539138]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N81,N77:N79)*(Inputs!$M$28)","v":243.2883624340426},{"$f":"SUM(O81,O77:O79)*(Inputs!$M$28)","v":247.42353336891085},{"$f":"SUM(P81,P77:P79)*(Inputs!$M$28)","v":251.21118689446337},{"$f":"SUM(Q81,Q77:Q79)*(Inputs!$M$28)","v":255.06263864869811},{"$f":"SUM(R81,R77:R79)*(Inputs!$M$28)","v":258.97896323201223},{"$f":"SUM(S81,S77:S79)*(Inputs!$M$28)","v":262.96125334508628}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N79)*(Inputs!$M$27)","v":166.01677624583996},{"$f":"SUM(O77:O79)*(Inputs!$M$27)","v":168.83856246267328},{"$f":"SUM(P77:P79)*(Inputs!$M$27)","v":171.42320737358182},{"$f":"SUM(Q77:Q79)*(Inputs!$M$27)","v":174.05138735599994},{"$f":"SUM(R77:R79)*(Inputs!$M$27)","v":176.72383570309424},{"$f":"SUM(S77:S79)*(Inputs!$M$27)","v":179.44129805942652}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N81)*Inputs!$M$29","v":157.77551900991179},{"$f":"SUM(O77:O81)*Inputs!$M$29","v":160.45722862362348},{"$f":"SUM(P77:P81)*Inputs!$M$29","v":162.91356888932683},{"$f":"SUM(Q77:Q81)*Inputs!$M$29","v":165.41128309721771},{"$f":"SUM(R77:R81)*Inputs!$M$29","v":167.95106813897522},{"$f":"SUM(S77:S81)*Inputs!$M$29","v":170.53363264453657}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N83)","v":2411.7115048657943},{"$f":"SUM(O77:O83)","v":2452.7033518182443},2490.2502673082809,2528.4296130574703,2567.2520415529066,2606.7283847093445]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N71*(1+Inputs!$M$30))-N84","v":0},{"$f":"(O71*(1+Inputs!$M$30))-O84","v":0},{"$f":"(P71*(1+Inputs!$M$30))-P84","v":0},{"$f":"(Q71*(1+Inputs!$M$30))-Q84","v":0},{"$f":"(R71*(1+Inputs!$M$30))-R84","v":0},{"$f":"(S71*(1+Inputs!$M$30))-S84","v":0}]

{"sheet":"CP NC 3Ph CT (R) AH","index":50,"n_rows":92,"n_cols":19,"rows_kept":92,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Multi Phase CT AH"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Back Office","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'CP NC 3Ph CT (R) BH'!F8","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[]
[1.2,"Admin updates property information and adds service provision.",0.17341040462427745,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'CP NC 3Ph CT (R) BH'!F13","v":0.17341040462427745},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":12.021580342262695},12.246788339913552,12.453069985756105,12.662826184781943,12.876115461440854,13.09299732595289]
[]
[1.3,"Admin contacts customer to arrange access and creates account",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'CP NC 3Ph CT (R) BH'!F15","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[]
[]
[1.4,"Admin raises 2 x Inspect service order for scope & operations check and ",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'CP NC 3Ph CT (R) BH'!F18","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H18*$F18","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"raises General service order for Meter Operations Group (MOG)"]
[]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'CP NC 3Ph CT (R) BH'!F21","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H21*$F21","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"paper work and instructions"]
[]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'CP NC 3Ph CT (R) BH'!F24","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H24*$F24","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C25)","v":0.4335260115606937},null,null,{"$f":"SUM(F6:F25)","v":0.4335260115606937},null,null,null,null,null,null,null,{"$f":"SUM(N8:N25)","v":30.053950855656744},30.616970849783883,31.132674964390265,31.657065461954861,32.190288653602138,32.732493314882234]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",1.4666666666666666,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E29*C29","v":2.9333333333333331},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H29*$F29","v":418.5182883014503},426.35866061566924,433.5401325077234,440.84256720246088,448.26800216516062,455.81850917962521]
[]
[2.2000000000000002]
[null,"Sub-total",{"$f":"SUM(C29:C31)","v":1.4666666666666666},null,null,{"$f":"SUM(F27:F31)","v":2.9333333333333331},null,null,null,null,null,null,null,{"$f":"SUM(N29:N31)","v":418.5182883014503},426.35866061566924,433.5401325077234,440.84256720246088,448.26800216516062,455.81850917962521]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Prepare meter panel and wiring loom",2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E35*C35","v":2},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H35*$F35","v":285.35337838735251},290.69908678341085,295.59554489162963,300.57447763804151,305.63727420351864,310.78534716792632]
[]
[3.2,"Prepare/issue Current Transformer (CT) Record",0.5,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E37*C37","v":0.5},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H37*$F37","v":71.338344596838127},72.674771695852712,73.898886222907407,75.143619409510379,76.409318550879661,77.696336791981579]
[]
[3.3,"Book out meter and consumables",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E39*C39","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H39*$F39","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.4,"Service Installation Rules (SIR) Inspection",1.23,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E41*C41","v":1.23},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H41*$F41","v":175.49232770822178},178.77993837179767,181.79126010835222,184.85330374739553,187.96692363516397,191.13298850827468]
[]
[3.5,"Planning, field crew supply and fit meter, complete paperwork",1.59,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E43*C43","v":3.18},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H43*$F43","v":453.71187163589053},462.21154798562327,469.99691637769115,477.91341944448601,485.96326598359468,494.14870199700289]
[]
[3.6,"Update SAP",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H45*$F45","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.7,"Final inspection and connection",2.0699999999999998,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E47*C47","v":2.0699999999999998},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H47*$F47","v":295.34074663090985},300.87355482083018,305.94138896283664,311.09458435537294,316.33457880064179,321.66283431880373]
[]
[3.8,"Commissioning In-service tests",0.59,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E49*C49","v":1.18},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H49*$F49","v":168.35849324853797},171.51246120221239,174.40137148606146,177.3389418064445,180.32599178007598,183.36335482907651]
[null,"Sub-total",{"$f":"SUM(C35:C49)","v":8.32}," ",null,{"$f":"SUM(F35:F49)","v":10.5},null,null,null,null,null,null,null,{"$f":"SUM(N35:N49)","v":1498.1052365336006},1526.1702056129066,1551.8766106810556,1578.0160075997178,1604.5956895684728,1631.6230726316132]
[]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"'CP NC 3Ph CT (R) BH'!F53","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H53*$F53","v":0},0,0,0,0,0]
[]
[4.2,"Admin receives paper work from field crew and",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'CP NC 3Ph CT (R) BH'!F55","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H55*$F55","v":0},0,0,0,0,0]
[null,"confirms the detail of information provided including updating PM Order."]
[]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'CP NC 3Ph CT (R) BH'!F58","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H58*$F58","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"database"]
[]
[4.4000000000000004,"Admin inputs meter model code",3.4682080924855495E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'CP NC 3Ph CT (R) BH'!F61","v":3.4682080924855495E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H61*$F61","v":2.4043160684525393},2.4493576679827109,2.4906139971512213,2.5325652369563891,2.5752230922881711,2.6185994651905786]
[]
[4.5,"Admin forwards meter model code",3.6416184971098269E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'CP NC 3Ph CT (R) BH'!F63","v":3.6416184971098269E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H63*$F63","v":2.5245318718751659},2.5718255513818464,2.6151446970087822,2.6591934988042083,2.7039842469025799,2.7495294384501072]
[]
[4.5999999999999996,"Admin files hard copy of information",2.6011560693641616E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'CP NC 3Ph CT (R) BH'!F65","v":2.6011560693641616E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H65*$F65","v":1.803237051339404},1.8370182509870328,1.8679604978634157,1.8994239277172915,1.9314173192161279,1.9639495988929334]
[null,"Sub-total",{"$f":"SUM(C51:C65)","v":0.16647398843930636},null,null,{"$f":"SUM(F51:F65)","v":0.16647398843930636},null,null,null,null,null,null,null,{"$f":"SUM(N53:N65)","v":11.540717128572187},11.756916806317012,11.954947186325862,12.156313137390669,12.361070842983221,12.569277432914776]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L93","v":311.518863625493},{"$f":"Inputs!M93","v":311.518863625493},{"$f":"Inputs!N93","v":311.518863625493},{"$f":"Inputs!O93","v":311.518863625493},{"$f":"Inputs!P93","v":311.518863625493},{"$f":"Inputs!Q93","v":311.518863625493}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68)","v":311.518863625493},311.518863625493,311.518863625493,311.518863625493,311.518863625493,311.518863625493]
[]
[null,"TOTAL (Ex GST)",{"$f":"C26+C32+C50+C66","v":10.386666666666667},null,null,{"$f":"F26+F32+F50+F66","v":14.033333333333335},null,null,null,null,null,null,null,{"$f":"N26+N32+N50+N66+N69","v":2269.7370564447729},2306.4216175101701,2340.023228964988,2374.1908170270171,2408.9339148557119,2444.2622161845284]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N71-N78","v":1958.2181928192799},{"$f":"O71-O78","v":1994.9027538846772},2028.5043653394951,2062.6719534015242,2097.415051230219,2132.7433525590354]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N69","v":311.518863625493},{"$f":"O69","v":311.518863625493},311.518863625493,311.518863625493,311.518863625493,311.518863625493]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N81,N77:N79)*(Inputs!$M$28)","v":299.35562037450109},{"$f":"SUM(O81,O77:O79)*(Inputs!$M$28)","v":304.19394713341632},{"$f":"SUM(P81,P77:P79)*(Inputs!$M$28)","v":308.62566366819226},{"$f":"SUM(Q81,Q77:Q79)*(Inputs!$M$28)","v":313.13202685769329},{"$f":"SUM(R81,R77:R79)*(Inputs!$M$28)","v":317.71429403031982},{"$f":"SUM(S81,S77:S79)*(Inputs!$M$28)","v":322.37374369257742}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N79)*(Inputs!$M$27)","v":204.27633508002955},{"$f":"SUM(O77:O79)*(Inputs!$M$27)","v":207.57794557591529},{"$f":"SUM(P77:P79)*(Inputs!$M$27)","v":210.60209060684892},{"$f":"SUM(Q77:Q79)*(Inputs!$M$27)","v":213.67717353243154},{"$f":"SUM(R77:R79)*(Inputs!$M$27)","v":216.80405233701407},{"$f":"SUM(S77:S79)*(Inputs!$M$27)","v":219.98359945660755}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N81)*Inputs!$M$29","v":194.13583083295126},{"$f":"SUM(O77:O81)*Inputs!$M$29","v":197.27354571536515},{"$f":"SUM(P77:P81)*Inputs!$M$29","v":200.14756882680206},{"$f":"SUM(Q77:Q81)*Inputs!$M$29","v":203.07000121919995},{"$f":"SUM(R77:R81)*Inputs!$M$29","v":206.04165828561321},{"$f":"SUM(S77:S81)*Inputs!$M$29","v":209.06336915335996}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N83)","v":2967.5048427322549},{"$f":"SUM(O77:O83)","v":3015.4670559348669},3059.3985520668311,3104.070018636342,3149.493919508659,3195.6829284870732]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N71*(1+Inputs!$M$30))-N84","v":0},{"$f":"(O71*(1+Inputs!$M$30))-O84","v":0},{"$f":"(P71*(1+Inputs!$M$30))-P84","v":0},{"$f":"(Q71*(1+Inputs!$M$30))-Q84","v":0},{"$f":"(R71*(1+Inputs!$M$30))-R84","v":0},{"$f":"(S71*(1+Inputs!$M$30))-S84","v":0}]
[]
[null,"back office",null,null,null,{"$f":"SUM(F55:F65,F8:F24)","v":0.60000000000000009}]
[]
[]
[null,"AER input: Impaq recommneded time and labour rates have been input here. As the Impaq rates incorporate overheads and profit margins, these have been removed."]
[null,"Note: the AER has not applied Impaq's advice on the travel time for CP to this service, recognising the increased complexity and liklihood of multiple days of work for this CT service."]
[null,"Note - AER has applied Impaq's recommended 2 person crew rates to the field time here, reflecting the fact that two people are in the vehicle, so half the vehicle cost."]

{"sheet":"CP NC 1Ph (NR) BH","index":51,"n_rows":65,"n_cols":19,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP New Connections Single Phase BH (Not responsible for metering)"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[1.2,"Admin updates property information and adds service provision.",0.17341040462427745,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C12*E12","v":0.17341040462427745},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":12.021580342262695},12.246788339913552,12.453069985756105,12.662826184781943,12.876115461440854,13.09299732595289]
[1.3,"Admin contacts customer to arrange access and creates account",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},4.8086321369050786,4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[]
[1.4,"Admin contacts Registered Electrical Contractor (REC) re Certificate of ",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"Electrical Safety (CES) and/or EWR confirms details."]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C17*E17","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"paper work and instructions"]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C19*E19","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C20)","v":0.4335260115606937},null,null,{"$f":"SUM(F6:F20)","v":0.4335260115606937},null,null,null,null,null,null,null,{"$f":"SUM(N8:N20)","v":30.053950855656744},30.616970849783883,31.132674964390265,31.657065461954861,32.190288653602138,32.732493314882234]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",0.41666666666666669,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C24*E24","v":0.83333333333333337},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H24*$F24","v":101.24286277334859},103.13951044798661,104.87676493268002,106.64328126990186,108.43955233851418,110.26607931929941]
[]
[null,"Sub-total",{"$f":"SUM(C22:C25)","v":0.41666666666666669},null,null,{"$f":"SUM(F22:F25)","v":0.83333333333333337},null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)","v":101.24286277334859},103.13951044798661,104.87676493268002,106.64328126990186,108.43955233851418,110.26607931929941]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site to confirm that ",6.3503649635036505E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C29*E29","v":0.12700729927007301},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H29*$F29","v":15.430299085456342},15.719364804043508,15.984137604338386,16.253370167266798,16.527137611884498,16.80551632253264]
[null,"site is ready for meter / service installation"]
[3.2,"Field crew supply and fit meter and erect/connect service cable",0.24839416058394162,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C31*E31","v":0.49678832116788324},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H31*$F31","v":60.355526192882678},61.486205089839139,62.521862376509802,63.574963999090699,64.64580378533671,65.734680512159287]
[3.3,"Field crew test work",0.10843373493975904,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C32*E32","v":0.21686746987951808},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},26.347540191618428,26.841125610560368,27.293230392119135,27.752950306384101,28.220413620625376,28.695750762612857]
[3.4,"Field crew seal equipment",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C33*E33","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},0,0,0,0,0,0]
[3.5,"Service Installation Rules (SIR) Inspection",8.3000000000000004E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C34*E34","v":8.3000000000000004E-2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},10.083789132225521,10.272695240619466,10.445725787294929,10.621670814482226,10.800579412916013,10.982501500202222]
[null,"Sub-total",{"$f":"SUM(C29:C34)","v":0.50333154515873713}," ",null,{"$f":"SUM(F29:F34)","v":0.92366309031747429},null,null,null,null,null,null,null,{"$f":"SUM(N29:N34)","v":112.21715460218297},114.31939074506249,116.24495616026225,118.20295528722383,120.1939344307626,122.218449097507]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C38*E38","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[4.2,"Admin receives paper work from field crew and",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C39*E39","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},0,0,0,0,0,0]
[null,"confirms the detail of information provided including updating PM Order."]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C41*E41","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H41*$F41","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"database"]
[4.4000000000000004,"Admin inputs meter model code",3.4682080924855495E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C43*E43","v":3.4682080924855495E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":2.4043160684525393},2.4493576679827109,2.4906139971512213,2.5325652369563891,2.5752230922881711,2.6185994651905786]
[4.5,"Admin forwards meter model code",3.6416184971098269E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C44*E44","v":3.6416184971098269E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.5245318718751659,2.5718255513818464,2.6151446970087822,2.6591934988042083,2.7039842469025799,2.7495294384501072]
[4.5999999999999996,"Admin files hard copy of information",2.6011560693641616E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C45*E45","v":2.6011560693641616E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},1.803237051339404,1.8370182509870328,1.8679604978634157,1.8994239277172915,1.9314173192161279,1.9639495988929334]
[null,"Sub-total",{"$f":"SUM(C36:C45)","v":0.16647398843930636},null,null,{"$f":"SUM(F36:F45)","v":0.16647398843930636},null,null,null,null,null,null,null,{"$f":"SUM(N38:N45)","v":11.540717128572187},11.756916806317012,11.954947186325862,12.156313137390669,12.361070842983221,12.569277432914776]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L91","v":99.576100529303233},{"$f":"Inputs!M91","v":99.576100529303233},{"$f":"Inputs!N91","v":99.576100529303233},{"$f":"Inputs!O91","v":99.576100529303233},{"$f":"Inputs!P91","v":99.576100529303233},{"$f":"Inputs!Q91","v":99.576100529303233}]
[null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48)","v":99.576100529303233},99.576100529303233,99.576100529303233,99.576100529303233,99.576100529303233,99.576100529303233]
[]
[null,null,{"$f":"C21+C26+C35+C46","v":1.5199982118254036},null,null,{"$f":"F21+F26+F35+F46","v":2.3569964236508074},null,null,null,null,null,null,null,{"$f":"N21+N26+N35+N46+N49","v":354.63078588906376},359.40888937845324,363.78544377296163,368.23571568577449,372.76094679516541,377.36239969390664]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51-N58","v":255.05468535976053},{"$f":"O51-O58","v":259.83278884915001},264.2093432436584,268.65961515647126,273.18484626586218,277.78629916460341]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N49","v":99.576100529303233},{"$f":"O49","v":99.576100529303233},99.576100529303233,99.576100529303233,99.576100529303233,99.576100529303233]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61,N57:N59)*(Inputs!$M$28)","v":46.772254350908618},{"$f":"SUM(O61,O57:O59)*(Inputs!$M$28)","v":47.402438420124199},{"$f":"SUM(P61,P57:P59)*(Inputs!$M$28)","v":47.979662179215907},{"$f":"SUM(Q61,Q57:Q59)*(Inputs!$M$28)","v":48.566608541796796},{"$f":"SUM(R61,R57:R59)*(Inputs!$M$28)","v":49.16344127281436},{"$f":"SUM(S61,S57:S59)*(Inputs!$M$28)","v":49.770326895629346}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N59)*(Inputs!$M$27)","v":31.916770730015738},{"$f":"SUM(O57:O59)*(Inputs!$M$27)","v":32.346800044060792},{"$f":"SUM(P57:P59)*(Inputs!$M$27)","v":32.740689939566543},{"$f":"SUM(Q57:Q59)*(Inputs!$M$27)","v":33.141214411719702},{"$f":"SUM(R57:R59)*(Inputs!$M$27)","v":33.548485211564888},{"$f":"SUM(S57:S59)*(Inputs!$M$27)","v":33.962615972451594}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N61)*Inputs!$M$29","v":30.33238676789917},{"$f":"SUM(O57:O61)*Inputs!$M$29","v":30.74106894898468},{"$f":"SUM(P57:P61)*Inputs!$M$29","v":31.115405712422088},{"$f":"SUM(Q57:Q61)*Inputs!$M$29","v":31.496047704750371},{"$f":"SUM(R57:R61)*Inputs!$M$29","v":31.883101129568125},{"$f":"SUM(S57:S61)*Inputs!$M$29","v":32.276673979339137}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N63)","v":463.65219773788726},{"$f":"SUM(O57:O63)","v":469.8991967916229},475.62120160416617,481.43958634404135,487.35597440911272,493.37201654132673]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N51*(1+Inputs!$M$30))-N64","v":0},{"$f":"(O51*(1+Inputs!$M$30))-O64","v":0},{"$f":"(P51*(1+Inputs!$M$30))-P64","v":0},{"$f":"(Q51*(1+Inputs!$M$30))-Q64","v":0},{"$f":"(R51*(1+Inputs!$M$30))-R64","v":0},{"$f":"(S51*(1+Inputs!$M$30))-S64","v":0}]

{"sheet":"CP NC 1Ph (NR) AH","index":52,"n_rows":65,"n_cols":19,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP New Connections Single Phase AH (Not responsible for metering)"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[1.2,"Admin updates property information and adds service provision.",0.17341040462427745,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C12*E12","v":0.17341040462427745},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":12.021580342262695},12.246788339913552,12.453069985756105,12.662826184781943,12.876115461440854,13.09299732595289]
[1.3,"Admin contacts customer to arrange access and creates account",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},4.8086321369050786,4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[]
[1.4,"Admin contacts Registered Electrical Contractor (REC) re Certificate of ",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"Electrical Safety (CES) and/or EWR confirms details."]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C17*E17","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"paper work and instructions"]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C19*E19","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C20)","v":0.4335260115606937},null,null,{"$f":"SUM(F6:F20)","v":0.4335260115606937},null,null,null,null,null,null,null,{"$f":"SUM(N8:N20)","v":30.053950855656744},30.616970849783883,31.132674964390265,31.657065461954861,32.190288653602138,32.732493314882234]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",0.41666666666666669,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C24*E24","v":0.83333333333333337},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H24*$F24","v":118.89724099473021},121.12461949308786,123.16481037151235,125.2393656825173,127.34886425146611,129.49389465330265]
[]
[null,"Sub-total",{"$f":"SUM(C22:C25)","v":0.41666666666666669},null,null,{"$f":"SUM(F22:F25)","v":0.83333333333333337},null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)","v":118.89724099473021},121.12461949308786,123.16481037151235,125.2393656825173,127.34886425146611,129.49389465330265]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site to confirm that ",6.3503649635036505E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C29*E29","v":0.12700729927007301},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H29*$F29","v":18.120980963284431},18.460452956318793,18.771395916475754,19.087576317160302,19.409082376427829,19.736003798255176]
[null,"site is ready for meter / service installation"]
[3.2,"Field crew supply and fit meter and erect/connect service cable",0.24839416058394162,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C31*E31","v":0.49678832116788324},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H31*$F31","v":70.880112894318302},72.207955644083739,73.424207245709169,74.660945065858058,75.918514168947013,77.197265431565938]
[3.3,"Field crew test work",0.10843373493975904,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C32*E32","v":0.21686746987951808},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},30.941932596218948,31.521587723502382,32.052528964152614,32.592413237859923,33.141391178694796,33.699615957967914]
[3.4,"Field crew seal equipment",null,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C33*E33","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},0,0,0,0,0,0]
[3.5,"Service Installation Rules (SIR) Inspection",8.3000000000000004E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C34*E34","v":8.3000000000000004E-2},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},11.84216520307513,12.064012101511551,12.26721511300263,12.473840821978724,12.683946879446024,12.897591907468943]
[null,"Sub-total",{"$f":"SUM(C29:C34)","v":0.50333154515873713}," ",null,{"$f":"SUM(F29:F34)","v":0.92366309031747429},null,null,null,null,null,null,null,{"$f":"SUM(N29:N34)","v":131.78519165689681},134.25400842541646,136.51534723934017,138.81477544285698,141.15293460351566,143.53047709525799]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"'CP NC 1Ph (R) BH'!F38","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[4.2,"Admin receives paper work from field crew and",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C39*E39","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},0,0,0,0,0,0]
[null,"confirms the detail of information provided including updating PM Order."]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C41*E41","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H41*$F41","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"database"]
[4.4000000000000004,"Admin inputs meter model code",3.4682080924855495E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C43*E43","v":3.4682080924855495E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":2.4043160684525393},2.4493576679827109,2.4906139971512213,2.5325652369563891,2.5752230922881711,2.6185994651905786]
[4.5,"Admin forwards meter model code",3.6416184971098269E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C44*E44","v":3.6416184971098269E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.5245318718751659,2.5718255513818464,2.6151446970087822,2.6591934988042083,2.7039842469025799,2.7495294384501072]
[4.5999999999999996,"Admin files hard copy of information",2.6011560693641616E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C45*E45","v":2.6011560693641616E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},1.803237051339404,1.8370182509870328,1.8679604978634157,1.8994239277172915,1.9314173192161279,1.9639495988929334]
[null,"Sub-total",{"$f":"SUM(C36:C45)","v":0.16647398843930636},null,null,{"$f":"SUM(F36:F45)","v":0.16647398843930636},null,null,null,null,null,null,null,{"$f":"SUM(N38:N45)","v":11.540717128572187},11.756916806317012,11.954947186325862,12.156313137390669,12.361070842983221,12.569277432914776]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L91","v":99.576100529303233},{"$f":"Inputs!M91","v":99.576100529303233},{"$f":"Inputs!N91","v":99.576100529303233},{"$f":"Inputs!O91","v":99.576100529303233},{"$f":"Inputs!P91","v":99.576100529303233},{"$f":"Inputs!Q91","v":99.576100529303233}]
[null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48)","v":99.576100529303233},99.576100529303233,99.576100529303233,99.576100529303233,99.576100529303233,99.576100529303233]
[]
[null,null,{"$f":"C21+C26+C35+C46","v":1.5199982118254036},null,null,{"$f":"F21+F26+F35+F46","v":2.3569964236508074},null,null,null,null,null,null,null,{"$f":"N21+N26+N35+N46+N49","v":391.85320116515919},397.32861610390847,402.34388029087188,407.44362025402302,412.62925888087034,417.90224302566088]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51-N58","v":292.27710063585596},{"$f":"O51-O58","v":297.75251557460524},302.76777976156865,307.86751972471978,313.05315835156711,318.32614249635765]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N49","v":99.576100529303233},{"$f":"O49","v":99.576100529303233},99.576100529303233,99.576100529303233,99.576100529303233,99.576100529303233]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61,N57:N59)*(Inputs!$M$28)","v":51.681518701672843},{"$f":"SUM(O61,O57:O59)*(Inputs!$M$28)","v":52.403671177944489},{"$f":"SUM(P61,P57:P59)*(Inputs!$M$28)","v":53.06513437156309},{"$f":"SUM(Q61,Q57:Q59)*(Inputs!$M$28)","v":53.737739075303097},{"$f":"SUM(R61,R57:R59)*(Inputs!$M$28)","v":54.421672953797987},{"$f":"SUM(S61,S57:S59)*(Inputs!$M$28)","v":55.117126832654414}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N59)*(Inputs!$M$27)","v":35.266788104864325},{"$f":"SUM(O57:O59)*(Inputs!$M$27)","v":35.759575449351765},{"$f":"SUM(P57:P59)*(Inputs!$M$27)","v":36.210949226178471},{"$f":"SUM(Q57:Q59)*(Inputs!$M$27)","v":36.669925822862069},{"$f":"SUM(R57:R59)*(Inputs!$M$27)","v":37.13663329927833},{"$f":"SUM(S57:S59)*(Inputs!$M$27)","v":37.611201872309479}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N61)*Inputs!$M$29","v":33.516105558018744},{"$f":"SUM(O57:O61)*Inputs!$M$29","v":33.984430391184333},{"$f":"SUM(P57:P61)*Inputs!$M$29","v":34.413397472202945},{"$f":"SUM(Q57:Q61)*Inputs!$M$29","v":34.849589960653176},{"$f":"SUM(R57:R61)*Inputs!$M$29","v":35.293129559376268},{"$f":"SUM(S57:S61)*Inputs!$M$29","v":35.744140021143743}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N63)","v":512.317613529715},{"$f":"SUM(O57:O63)","v":519.47629312238905},526.03336136081634,532.70087511284135,539.4806946933229,546.37471175176859]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N51*(1+Inputs!$M$30))-N64","v":0},{"$f":"(O51*(1+Inputs!$M$30))-O64","v":0},{"$f":"(P51*(1+Inputs!$M$30))-P64","v":0},{"$f":"(Q51*(1+Inputs!$M$30))-Q64","v":0},{"$f":"(R51*(1+Inputs!$M$30))-R64","v":0},{"$f":"(S51*(1+Inputs!$M$30))-S64","v":0}]

{"sheet":"CP NC 3Ph DC (NR) BH","index":53,"n_rows":65,"n_cols":19,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP New Connections Multi Phase DC BH (Not responsible for metering)"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[1.2,"Admin updates property information and adds service provision.",0.17341040462427745,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C12*E12","v":0.17341040462427745},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":12.021580342262695},12.246788339913552,12.453069985756105,12.662826184781943,12.876115461440854,13.09299732595289]
[1.3,"Admin contacts customer to arrange access and creates account",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},4.8086321369050786,4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[]
[1.4,"Admin contacts Registered Electrical Contractor (REC) re Certificate of ",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"Electrical Safety (CES) and/or EWR confirms details."]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C17*E17","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"paper work and instructions"]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C19*E19","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C20)","v":0.4335260115606937},null,null,{"$f":"SUM(F6:F20)","v":0.4335260115606937},null,null,null,null,null,null,null,{"$f":"SUM(N8:N20)","v":30.053950855656744},30.616970849783883,31.132674964390265,31.657065461954861,32.190288653602138,32.732493314882234]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",0.41666666666666669,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C24*E24","v":0.83333333333333337},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H24*$F24","v":101.24286277334859},103.13951044798661,104.87676493268002,106.64328126990186,108.43955233851418,110.26607931929941]
[]
[null,"Sub-total",{"$f":"SUM(C22:C25)","v":0.41666666666666669},null,null,{"$f":"SUM(F22:F25)","v":0.83333333333333337},null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)","v":101.24286277334859},103.13951044798661,104.87676493268002,106.64328126990186,108.43955233851418,110.26607931929941]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site to confirm that ",6.3503649635036505E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C29*E29","v":0.12700729927007301},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H29*$F29","v":15.430299085456342},15.719364804043508,15.984137604338386,16.253370167266798,16.527137611884498,16.80551632253264]
[null,"site is ready for meter / service installation"]
[3.2,"Field crew supply and fit meter and erect/connect service cable",0.24839416058394162,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C31*E31","v":0.49678832116788324},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H31*$F31","v":60.355526192882678},61.486205089839139,62.521862376509802,63.574963999090699,64.64580378533671,65.734680512159287]
[3.3,"Field crew test work",0.10843373493975904,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C32*E32","v":0.21686746987951808},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},26.347540191618428,26.841125610560368,27.293230392119135,27.752950306384101,28.220413620625376,28.695750762612857]
[3.4,"Field crew seal equipment",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C33*E33","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},0,0,0,0,0,0]
[3.5,"Service Installation Rules (SIR) Inspection",8.3000000000000004E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C34*E34","v":8.3000000000000004E-2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},10.083789132225521,10.272695240619466,10.445725787294929,10.621670814482226,10.800579412916013,10.982501500202222]
[null,"Sub-total",{"$f":"SUM(C29:C34)","v":0.50333154515873713}," ",null,{"$f":"SUM(F29:F34)","v":0.92366309031747429},null,null,null,null,null,null,null,{"$f":"SUM(N29:N34)","v":112.21715460218297},114.31939074506249,116.24495616026225,118.20295528722383,120.1939344307626,122.218449097507]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"'CP NC 1Ph (R) AH'!F38","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[4.2,"Admin receives paper work from field crew and",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C39*E39","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},0,0,0,0,0,0]
[null,"confirms the detail of information provided including updating PM Order."]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C41*E41","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H41*$F41","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"database"]
[4.4000000000000004,"Admin inputs meter model code",3.4682080924855495E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C43*E43","v":3.4682080924855495E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":2.4043160684525393},2.4493576679827109,2.4906139971512213,2.5325652369563891,2.5752230922881711,2.6185994651905786]
[4.5,"Admin forwards meter model code",3.6416184971098269E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C44*E44","v":3.6416184971098269E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.5245318718751659,2.5718255513818464,2.6151446970087822,2.6591934988042083,2.7039842469025799,2.7495294384501072]
[4.5999999999999996,"Admin files hard copy of information",2.6011560693641616E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C45*E45","v":2.6011560693641616E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},1.803237051339404,1.8370182509870328,1.8679604978634157,1.8994239277172915,1.9314173192161279,1.9639495988929334]
[null,"Sub-total",{"$f":"SUM(C36:C45)","v":0.16647398843930636},null,null,{"$f":"SUM(F36:F45)","v":0.16647398843930636},null,null,null,null,null,null,null,{"$f":"SUM(N38:N45)","v":11.540717128572187},11.756916806317012,11.954947186325862,12.156313137390669,12.361070842983221,12.569277432914776]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L92","v":171.00123128539138},{"$f":"Inputs!M92","v":171.00123128539138},{"$f":"Inputs!N92","v":171.00123128539138},{"$f":"Inputs!O92","v":171.00123128539138},{"$f":"Inputs!P92","v":171.00123128539138},{"$f":"Inputs!Q92","v":171.00123128539138}]
[null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48)","v":171.00123128539138},171.00123128539138,171.00123128539138,171.00123128539138,171.00123128539138,171.00123128539138]
[]
[null,null,{"$f":"C21+C26+C35+C46","v":1.5199982118254036},null,null,{"$f":"F21+F26+F35+F46","v":2.3569964236508074},null,null,null,null,null,null,null,{"$f":"N21+N26+N35+N46+N49","v":426.05591664515191},430.83402013454139,435.21057452904978,439.66084644186265,444.18607755125356,448.78753044999479]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51-N58","v":255.05468535976053},{"$f":"O51-O58","v":259.83278884915001},264.2093432436584,268.65961515647126,273.18484626586218,277.78629916460341]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N49","v":171.00123128539138},{"$f":"O49","v":171.00123128539138},171.00123128539138,171.00123128539138,171.00123128539138,171.00123128539138]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61,N57:N59)*(Inputs!$M$28)","v":56.192514846329082},{"$f":"SUM(O61,O57:O59)*(Inputs!$M$28)","v":56.822698915544663},{"$f":"SUM(P61,P57:P59)*(Inputs!$M$28)","v":57.399922674636379},{"$f":"SUM(Q61,Q57:Q59)*(Inputs!$M$28)","v":57.986869037217261},{"$f":"SUM(R61,R57:R59)*(Inputs!$M$28)","v":58.583701768234832},{"$f":"SUM(S61,S57:S59)*(Inputs!$M$28)","v":59.19058739104981}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N59)*(Inputs!$M$27)","v":38.345032498063674},{"$f":"SUM(O57:O59)*(Inputs!$M$27)","v":38.775061812108724},{"$f":"SUM(P57:P59)*(Inputs!$M$27)","v":39.168951707614475},{"$f":"SUM(Q57:Q59)*(Inputs!$M$27)","v":39.569476179767634},{"$f":"SUM(R57:R59)*(Inputs!$M$27)","v":39.97674697961282},{"$f":"SUM(S57:S59)*(Inputs!$M$27)","v":40.390877740499526}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N61)*Inputs!$M$29","v":36.441542479268122},{"$f":"SUM(O57:O61)*Inputs!$M$29","v":36.850224660353632},{"$f":"SUM(P57:P61)*Inputs!$M$29","v":37.224561423791044},{"$f":"SUM(Q57:Q61)*Inputs!$M$29","v":37.605203416119338},{"$f":"SUM(R57:R61)*Inputs!$M$29","v":37.992256840937088},{"$f":"SUM(S57:S61)*Inputs!$M$29","v":38.385829690708093}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N63)","v":557.03500646881275},{"$f":"SUM(O57:O63)","v":563.28200552254839},569.00401033509161,574.82239507496695,580.73878314003832,586.75482527225222]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N51*(1+Inputs!$M$30))-N64","v":0},{"$f":"(O51*(1+Inputs!$M$30))-O64","v":0},{"$f":"(P51*(1+Inputs!$M$30))-P64","v":0},{"$f":"(Q51*(1+Inputs!$M$30))-Q64","v":0},{"$f":"(R51*(1+Inputs!$M$30))-R64","v":0},{"$f":"(S51*(1+Inputs!$M$30))-S64","v":0}]

{"sheet":"CP NC 3Ph DC (NR) AH","index":54,"n_rows":65,"n_cols":19,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP New Connections Multi Phase DC AH (Not responsible for metering)"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Back Office","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works "]
[null,"   Request)"]
[null,"-   determine supply availability"]
[1.2,"Admin updates property information and adds service provision.",0.17341040462427745,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C12*E12","v":0.17341040462427745},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":12.021580342262695},12.246788339913552,12.453069985756105,12.662826184781943,12.876115461440854,13.09299732595289]
[1.3,"Admin contacts customer to arrange access and creates account",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},4.8086321369050786,4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[]
[1.4,"Admin contacts Registered Electrical Contractor (REC) re Certificate of ",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"Electrical Safety (CES) and/or EWR confirms details."]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C17*E17","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"paper work and instructions"]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C19*E19","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C20)","v":0.4335260115606937},null,null,{"$f":"SUM(F6:F20)","v":0.4335260115606937},null,null,null,null,null,null,null,{"$f":"SUM(N8:N20)","v":30.053950855656744},30.616970849783883,31.132674964390265,31.657065461954861,32.190288653602138,32.732493314882234]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",0.41666666666666669,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C24*E24","v":0.83333333333333337},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H24*$F24","v":118.89724099473021},121.12461949308786,123.16481037151235,125.2393656825173,127.34886425146611,129.49389465330265]
[]
[null,"Sub-total",{"$f":"SUM(C22:C25)","v":0.41666666666666669},null,null,{"$f":"SUM(F22:F25)","v":0.83333333333333337},null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)","v":118.89724099473021},121.12461949308786,123.16481037151235,125.2393656825173,127.34886425146611,129.49389465330265]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site to confirm that ",6.3503649635036505E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C29*E29","v":0.12700729927007301},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H29*$F29","v":18.120980963284431},18.460452956318793,18.771395916475754,19.087576317160302,19.409082376427829,19.736003798255176]
[null,"site is ready for meter / service installation"]
[3.2,"Field crew supply and fit meter and erect/connect service cable",0.24839416058394162,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C31*E31","v":0.49678832116788324},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H31*$F31","v":70.880112894318302},72.207955644083739,73.424207245709169,74.660945065858058,75.918514168947013,77.197265431565938]
[3.3,"Field crew test work",0.10843373493975904,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C32*E32","v":0.21686746987951808},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},30.941932596218948,31.521587723502382,32.052528964152614,32.592413237859923,33.141391178694796,33.699615957967914]
[3.4,"Field crew seal equipment",null,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C33*E33","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},0,0,0,0,0,0]
[3.5,"Service Installation Rules (SIR) Inspection",8.3000000000000004E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C34*E34","v":8.3000000000000004E-2},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},11.84216520307513,12.064012101511551,12.26721511300263,12.473840821978724,12.683946879446024,12.897591907468943]
[null,"Sub-total",{"$f":"SUM(C29:C34)","v":0.50333154515873713}," ",null,{"$f":"SUM(F29:F34)","v":0.92366309031747429},null,null,null,null,null,null,null,{"$f":"SUM(N29:N34)","v":131.78519165689681},134.25400842541646,136.51534723934017,138.81477544285698,141.15293460351566,143.53047709525799]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C38*E38","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[4.2,"Admin receives paper work from field crew and",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C39*E39","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},0,0,0,0,0,0]
[null,"confirms the detail of information provided including updating PM Order."]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C41*E41","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H41*$F41","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"database"]
[4.4000000000000004,"Admin inputs meter model code",3.4682080924855495E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C43*E43","v":3.4682080924855495E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":2.4043160684525393},2.4493576679827109,2.4906139971512213,2.5325652369563891,2.5752230922881711,2.6185994651905786]
[4.5,"Admin forwards meter model code",3.6416184971098269E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C44*E44","v":3.6416184971098269E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.5245318718751659,2.5718255513818464,2.6151446970087822,2.6591934988042083,2.7039842469025799,2.7495294384501072]
[4.5999999999999996,"Admin files hard copy of information",2.6011560693641616E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C45*E45","v":2.6011560693641616E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},1.803237051339404,1.8370182509870328,1.8679604978634157,1.8994239277172915,1.9314173192161279,1.9639495988929334]
[null,"Sub-total",{"$f":"SUM(C36:C45)","v":0.16647398843930636},null,null,{"$f":"SUM(F36:F45)","v":0.16647398843930636},null,null,null,null,null,null,null,{"$f":"SUM(N38:N45)","v":11.540717128572187},11.756916806317012,11.954947186325862,12.156313137390669,12.361070842983221,12.569277432914776]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L92","v":171.00123128539138},{"$f":"Inputs!M92","v":171.00123128539138},{"$f":"Inputs!N92","v":171.00123128539138},{"$f":"Inputs!O92","v":171.00123128539138},{"$f":"Inputs!P92","v":171.00123128539138},{"$f":"Inputs!Q92","v":171.00123128539138}]
[null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48)","v":171.00123128539138},171.00123128539138,171.00123128539138,171.00123128539138,171.00123128539138,171.00123128539138]
[]
[null,null,{"$f":"C21+C26+C35+C46","v":1.5199982118254036},null,null,{"$f":"F21+F26+F35+F46","v":2.3569964236508074},null,null,null,null,null,null,null,{"$f":"N21+N26+N35+N46+N49","v":463.27833192124734},468.75374685999662,473.76901104696003,478.86875101011117,484.05438963695849,489.32737378174903]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51-N58","v":292.27710063585596},{"$f":"O51-O58","v":297.75251557460524},302.76777976156865,307.86751972471978,313.05315835156711,318.32614249635765]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N49","v":171.00123128539138},{"$f":"O49","v":171.00123128539138},171.00123128539138,171.00123128539138,171.00123128539138,171.00123128539138]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61,N57:N59)*(Inputs!$M$28)","v":61.101779197093308},{"$f":"SUM(O61,O57:O59)*(Inputs!$M$28)","v":61.823931673364953},{"$f":"SUM(P61,P57:P59)*(Inputs!$M$28)","v":62.485394866983562},{"$f":"SUM(Q61,Q57:Q59)*(Inputs!$M$28)","v":63.157999570723561},{"$f":"SUM(R61,R57:R59)*(Inputs!$M$28)","v":63.841933449218466},{"$f":"SUM(S61,S57:S59)*(Inputs!$M$28)","v":64.537387328074885}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N59)*(Inputs!$M$27)","v":41.695049872912257},{"$f":"SUM(O57:O59)*(Inputs!$M$27)","v":42.187837217399696},{"$f":"SUM(P57:P59)*(Inputs!$M$27)","v":42.639210994226403},{"$f":"SUM(Q57:Q59)*(Inputs!$M$27)","v":43.098187590910001},{"$f":"SUM(R57:R59)*(Inputs!$M$27)","v":43.564895067326262},{"$f":"SUM(S57:S59)*(Inputs!$M$27)","v":44.039463640357411}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N61)*Inputs!$M$29","v":39.625261269387707},{"$f":"SUM(O57:O61)*Inputs!$M$29","v":40.093586102553289},{"$f":"SUM(P57:P61)*Inputs!$M$29","v":40.522553183571908},{"$f":"SUM(Q57:Q61)*Inputs!$M$29","v":40.958745672022133},{"$f":"SUM(R57:R61)*Inputs!$M$29","v":41.402285270745224},{"$f":"SUM(S57:S61)*Inputs!$M$29","v":41.853295732512699}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N63)","v":605.70042226064061},{"$f":"SUM(O57:O63)","v":612.85910185331454},619.41617009174195,626.08368384376683,632.86350342424839,639.75752048269408]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N51*(1+Inputs!$M$30))-N64","v":0},{"$f":"(O51*(1+Inputs!$M$30))-O64","v":0},{"$f":"(P51*(1+Inputs!$M$30))-P64","v":0},{"$f":"(Q51*(1+Inputs!$M$30))-Q64","v":0},{"$f":"(R51*(1+Inputs!$M$30))-R64","v":0},{"$f":"(S51*(1+Inputs!$M$30))-S64","v":0}]

{"sheet":"CP NC 3Ph CT (NR) BH","index":55,"n_rows":85,"n_cols":19,"rows_kept":85,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Multi Phase CT BH (Not responsible for metering)"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Back Office","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[]
[1.2,"Admin updates property information and adds service provision.",0.17341040462427745,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":0.17341040462427745},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":12.021580342262695},12.246788339913552,12.453069985756105,12.662826184781943,12.876115461440854,13.09299732595289]
[]
[1.3,"Admin contacts customer to arrange access and creates account",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[]
[]
[1.4,"Admin raises 2 x Inspect service order for scope & operations check and ",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C18*E18","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H18*$F18","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"raises General service order for Meter Operations Group (MOG)"]
[]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C21*E21","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H21*$F21","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"paper work and instructions"]
[]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C24*E24","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H24*$F24","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C25)","v":0.4335260115606937},null,null,{"$f":"SUM(F6:F25)","v":0.4335260115606937},null,null,null,null,null,null,null,{"$f":"SUM(N8:N25)","v":30.053950855656744},30.616970849783883,31.132674964390265,31.657065461954861,32.190288653602138,32.732493314882234]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",1.4666666666666666,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E29*C29","v":2.9333333333333331},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H29*$F29","v":356.37487696218705},363.05107677691279,369.16621256303364,375.3843500700545,381.70722423156985,388.13659920393388]
[]
[2.2000000000000002]
[null,"Sub-total",{"$f":"SUM(C29:C31)","v":1.4666666666666666},null,null,{"$f":"SUM(F29:F31)","v":2.9333333333333331},null,null,null,null,null,null,null,{"$f":"SUM(N29:N31)","v":356.37487696218705},363.05107677691279,369.16621256303364,375.3843500700545,381.70722423156985,388.13659920393388]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Prepare meter panel and wiring loom",2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E35*C35","v":2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H35*$F35","v":242.98287065603662},247.53482507516784,251.70423583843203,255.94387504776446,260.25492561243402,264.63859036631857]
[]
[3.2,"Prepare/issue Current Transformer (CT) Record",0.5,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E37*C37","v":0.5},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H37*$F37","v":60.745717664009156},61.883706268791961,62.926058959608007,63.985968761941116,65.063731403108505,66.159647591579642]
[]
[3.3,"Book out meter and consumables",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E39*C39","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H39*$F39","v":0},0,0,0,0,0]
[]
[3.4,"Service Installation Rules (SIR) Inspection",1.23,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E41*C41","v":1.23},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H41*$F41","v":149.43446545346251},152.23391742122823,154.7981050406357,157.40548315437513,160.05677925164693,162.7527330752859]
[]
[3.5,"Planning, field crew supply and fit meter, complete paperwork",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E43*C43","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H43*$F43","v":0},0,0,0,0,0]
[]
[3.6,"Update SAP",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H45*$F45","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.7,"Final inspection and connection",2.0699999999999998,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E47*C47","v":2.0699999999999998},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H47*$F47","v":251.48727112899789},256.19854395279867,260.51388409277712,264.90191067443618,269.36384800886918,273.90094102913969]
[]
[3.8,"Commissioning In-service tests",0.59,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E49*C49","v":1.18},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H49*$F49","v":143.3598936870616},146.04554679434901,148.5054991446749,151.00688627818101,153.55040611133606,156.13676831612796]
[null,"Sub-total",{"$f":"SUM(C35:C49)","v":6.56}," ",null,{"$f":"SUM(F35:F49)","v":7.1499999999999995},null,null,null,null,null,null,null,{"$f":"SUM(N35:N49)","v":868.66376259533092},884.9369996437249,899.84264312239452,914.99935329575794,930.41135906445163,946.08296055958886]
[]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C53*E53","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H53*$F53","v":0},0,0,0,0,0]
[]
[4.2,"Admin receives paper work from field crew and",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C55*E55","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H55*$F55","v":0},0,0,0,0,0]
[null,"confirms the detail of information provided including updating PM Order."]
[]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C58*E58","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H58*$F58","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"database"]
[]
[4.4000000000000004,"Admin inputs meter model code",null,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C61*E61","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H61*$F61","v":0},0,0,0,0,0]
[]
[4.5,"Admin forwards meter model code",null,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C63*E63","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H63*$F63","v":0},0,0,0,0,0]
[]
[4.5999999999999996,"Admin files hard copy of information",2.6011560693641616E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C65*E65","v":2.6011560693641616E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H65*$F65","v":1.803237051339404},1.8370182509870328,1.8679604978634157,1.8994239277172915,1.9314173192161279,1.9639495988929334]
[null,"Sub-total",{"$f":"SUM(C51:C65)","v":9.5375722543352609E-2},null,null,{"$f":"SUM(F51:F65)","v":9.5375722543352609E-2},null,null,null,null,null,null,null,{"$f":"SUM(N53:N65)","v":6.6118691882444827},6.7357335869524544,6.8491884921658581,6.9645544016300693,7.0818635037924702,7.2011485292740911]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L93","v":311.518863625493},{"$f":"Inputs!M93","v":311.518863625493},{"$f":"Inputs!N93","v":311.518863625493},{"$f":"Inputs!O93","v":311.518863625493},{"$f":"Inputs!P93","v":311.518863625493},{"$f":"Inputs!Q93","v":311.518863625493}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68)","v":311.518863625493},311.518863625493,311.518863625493,311.518863625493,311.518863625493,311.518863625493]
[]
[null,"TOTAL (Ex GST)",{"$f":"C26+C32+C50+C66","v":8.5555684007707118},null,null,{"$f":"F26+F32+F50+F66","v":10.612235067437378},null,null,null,null,null,null,null,{"$f":"N26+N32+N50+N66+N69","v":1573.2233232269123},1596.8596444828668,1618.5095827674772,1640.5241868548903,1662.909599078909,1685.6720652331721]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N71-N78","v":1261.7044596014193},{"$f":"O71-O78","v":1285.3407808573738},1306.9907191419843,1329.0053232293974,1351.390735453416,1374.1532016076792]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N69","v":311.518863625493},{"$f":"O69","v":311.518863625493},311.518863625493,311.518863625493,311.518863625493,311.518863625493]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N81,N77:N79)*(Inputs!$M$28)","v":207.49242410039744},{"$f":"SUM(O81,O77:O79)*(Inputs!$M$28)","v":210.60981851084529},{"$f":"SUM(P81,P77:P79)*(Inputs!$M$28)","v":213.46522887120256},{"$f":"SUM(Q81,Q77:Q79)*(Inputs!$M$28)","v":216.36873500429149},{"$f":"SUM(R81,R77:R79)*(Inputs!$M$28)","v":219.32114702251729},{"$f":"SUM(S81,S77:S79)*(Inputs!$M$28)","v":222.32328868360307}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N79)*(Inputs!$M$27)","v":141.59009909042209},{"$f":"SUM(O77:O79)*(Inputs!$M$27)","v":143.71736800345801},{"$f":"SUM(P77:P79)*(Inputs!$M$27)","v":145.66586244907293},{"$f":"SUM(Q77:Q79)*(Inputs!$M$27)","v":147.64717681694012},{"$f":"SUM(R77:R79)*(Inputs!$M$27)","v":149.66186391710181},{"$f":"SUM(S77:S79)*(Inputs!$M$27)","v":151.71048587098548}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N81)*Inputs!$M$29","v":134.56140924924122},{"$f":"SUM(O77:O81)*Inputs!$M$29","v":136.58307816980192},{"$f":"SUM(P77:P81)*Inputs!$M$29","v":138.43484718614269},{"$f":"SUM(Q77:Q81)*Inputs!$M$29","v":140.31780690732856},{"$f":"SUM(R77:R81)*Inputs!$M$29","v":142.23248270129699},{"$f":"SUM(S77:S81)*Inputs!$M$29","v":144.17940878514327}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N83)","v":2056.8672556669726},{"$f":"SUM(O77:O83)","v":2087.769909166972},2116.0755212738954,2144.8579055834507,2174.1250927198253,2203.8852485729039]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N71*(1+Inputs!$M$30))-N84","v":0},{"$f":"(O71*(1+Inputs!$M$30))-O84","v":0},{"$f":"(P71*(1+Inputs!$M$30))-P84","v":0},{"$f":"(Q71*(1+Inputs!$M$30))-Q84","v":0},{"$f":"(R71*(1+Inputs!$M$30))-R84","v":0},{"$f":"(S71*(1+Inputs!$M$30))-S84","v":0}]

{"sheet":"CP NC 3Ph CT (NR) AH","index":56,"n_rows":85,"n_cols":19,"rows_kept":85,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["CP Multi Phase CT AH (Not responsible for metering)"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Back Office","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[]
[1.2,"Admin updates property information and adds service provision.",0.17341040462427745,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":0.17341040462427745},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":12.021580342262695},12.246788339913552,12.453069985756105,12.662826184781943,12.876115461440854,13.09299732595289]
[]
[1.3,"Admin contacts customer to arrange access and creates account",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[]
[]
[1.4,"Admin raises 2 x Inspect service order for scope & operations check and ",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C18*E18","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H18*$F18","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"raises General service order for Meter Operations Group (MOG)"]
[]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",6.0693641618497121E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C21*E21","v":6.0693641618497121E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H21*$F21","v":4.2075531197919442},4.2863759189697443,4.3585744950146372,4.4319891646736815,4.5066404115042999,4.5825490640835129]
[null,"paper work and instructions"]
[]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C24*E24","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H24*$F24","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C25)","v":0.4335260115606937},null,null,{"$f":"SUM(F6:F25)","v":0.4335260115606937},null,null,null,null,null,null,null,{"$f":"SUM(N8:N25)","v":30.053950855656744},30.616970849783883,31.132674964390265,31.657065461954861,32.190288653602138,32.732493314882234]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",1.4666666666666666,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E29*C29","v":2.9333333333333331},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H29*$F29","v":418.5182883014503},426.35866061566924,433.5401325077234,440.84256720246088,448.26800216516062,455.81850917962521]
[]
[2.2000000000000002]
[null,"Sub-total",{"$f":"SUM(C29:C31)","v":1.4666666666666666},null,null,{"$f":"SUM(F29:F31)","v":2.9333333333333331},null,null,null,null,null,null,null,{"$f":"SUM(N29:N31)","v":418.5182883014503},426.35866061566924,433.5401325077234,440.84256720246088,448.26800216516062,455.81850917962521]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Prepare meter panel and wiring loom",2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E35*C35","v":2},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H35*$F35","v":285.35337838735251},290.69908678341085,295.59554489162963,300.57447763804151,305.63727420351864,310.78534716792632]
[]
[3.2,"Prepare/issue Current Transformer (CT) Record",0.5,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E37*C37","v":0.5},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H37*$F37","v":71.338344596838127},72.674771695852712,73.898886222907407,75.143619409510379,76.409318550879661,77.696336791981579]
[]
[3.3,"Book out meter and consumables",null,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E39*C39","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H39*$F39","v":0},0,0,0,0,0]
[]
[3.4,"Service Installation Rules (SIR) Inspection",1.23,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E41*C41","v":1.23},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H41*$F41","v":175.49232770822178},178.77993837179767,181.79126010835222,184.85330374739553,187.96692363516397,191.13298850827468]
[]
[3.5,"Planning, field crew supply and fit meter, complete paperwork",null,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E43*C43","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H43*$F43","v":0},0,0,0,0,0]
[]
[3.6,"Update SAP",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H45*$F45","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.7,"Final inspection and connection",2.0699999999999998,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E47*C47","v":2.0699999999999998},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H47*$F47","v":295.34074663090985},300.87355482083018,305.94138896283664,311.09458435537294,316.33457880064179,321.66283431880373]
[]
[3.8,"Commissioning In-service tests",0.59,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E49*C49","v":1.18},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H49*$F49","v":168.35849324853797},171.51246120221239,174.40137148606146,177.3389418064445,180.32599178007598,183.36335482907651]
[null,"Sub-total",{"$f":"SUM(C35:C49)","v":6.56}," ",null,{"$f":"SUM(F35:F49)","v":7.1499999999999995},null,null,null,null,null,null,null,{"$f":"SUM(N35:N49)","v":1020.1383277347852},1039.2492352506936,1056.7540729875759,1074.5537575559983,1092.6532552775791,1111.0576161253366]
[]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C53*E53","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H53*$F53","v":0},0,0,0,0,0]
[]
[4.2,"Admin receives paper work from field crew and",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C55*E55","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H55*$F55","v":0},0,0,0,0,0]
[null,"confirms the detail of information provided including updating PM Order."]
[]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.936416184971099E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C58*E58","v":6.936416184971099E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H58*$F58","v":4.8086321369050786},4.8987153359654219,4.9812279943024427,5.0651304739127783,5.1504461845763423,5.2371989303811572]
[null,"database"]
[]
[4.4000000000000004,"Admin inputs meter model code",null,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C61*E61","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H61*$F61","v":0},0,0,0,0,0]
[]
[4.5,"Admin forwards meter model code",null,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C63*E63","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H63*$F63","v":0},0,0,0,0,0]
[]
[4.5999999999999996,"Admin files hard copy of information",2.6011560693641616E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C65*E65","v":2.6011560693641616E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H65*$F65","v":1.803237051339404},1.8370182509870328,1.8679604978634157,1.8994239277172915,1.9314173192161279,1.9639495988929334]
[null,"Sub-total",{"$f":"SUM(C51:C65)","v":9.5375722543352609E-2},null,null,{"$f":"SUM(F51:F65)","v":9.5375722543352609E-2},null,null,null,null,null,null,null,{"$f":"SUM(N53:N65)","v":6.6118691882444827},6.7357335869524544,6.8491884921658581,6.9645544016300693,7.0818635037924702,7.2011485292740911]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L93","v":311.518863625493},{"$f":"Inputs!M93","v":311.518863625493},{"$f":"Inputs!N93","v":311.518863625493},{"$f":"Inputs!O93","v":311.518863625493},{"$f":"Inputs!P93","v":311.518863625493},{"$f":"Inputs!Q93","v":311.518863625493}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68)","v":311.518863625493},311.518863625493,311.518863625493,311.518863625493,311.518863625493,311.518863625493]
[]
[null,"TOTAL (Ex GST)",{"$f":"C26+C32+C50+C66","v":8.5555684007707118},null,null,{"$f":"F26+F32+F50+F66","v":10.612235067437378},null,null,null,null,null,null,null,{"$f":"N26+N32+N50+N66+N69","v":1786.8412997056298},1814.4794639285919,1839.7949325773484,1865.536808247537,1891.7122732256273,1918.3286307746112]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N71-N78","v":1475.3224360801369},{"$f":"O71-O78","v":1502.960600303099},1528.2760689518554,1554.0179446220441,1580.1934096001344,1606.8097671491182]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N69","v":311.518863625493},{"$f":"O69","v":311.518863625493},311.518863625493,311.518863625493,311.518863625493,311.518863625493]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N81,N77:N79)*(Inputs!$M$28)","v":235.6664990181755},{"$f":"SUM(O81,O77:O79)*(Inputs!$M$28)","v":239.31169649754199},{"$f":"SUM(P81,P77:P79)*(Inputs!$M$28)","v":242.65055365762646},{"$f":"SUM(Q81,Q77:Q79)*(Inputs!$M$28)","v":246.04564963976767},{"$f":"SUM(R81,R77:R79)*(Inputs!$M$28)","v":249.49793171572799},{"$f":"SUM(S81,S77:S79)*(Inputs!$M$28)","v":253.00836311286346}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N79)*(Inputs!$M$27)","v":160.81571697350668},{"$f":"SUM(O77:O79)*(Inputs!$M$27)","v":163.30315175357327},{"$f":"SUM(P77:P79)*(Inputs!$M$27)","v":165.58154393196136},{"$f":"SUM(Q77:Q79)*(Inputs!$M$27)","v":167.89831274227834},{"$f":"SUM(R77:R79)*(Inputs!$M$27)","v":170.25410459030644},{"$f":"SUM(S77:S79)*(Inputs!$M$27)","v":172.649576769715}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N81)*Inputs!$M$29","v":152.83264609881184},{"$f":"SUM(O77:O81)*Inputs!$M$29","v":155.19660185257953},{"$f":"SUM(P77:P81)*Inputs!$M$29","v":157.36189211168553},{"$f":"SUM(Q77:Q81)*Inputs!$M$29","v":159.56365394407084},{"$f":"SUM(R77:R81)*Inputs!$M$29","v":161.80250166721632},{"$f":"SUM(S77:S81)*Inputs!$M$29","v":164.07905994600333}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N83)","v":2336.1561617961238},{"$f":"SUM(O77:O83)","v":2372.2909140322868},2405.3889222786215,2439.0444245736539,2473.2668111988778,2508.0656306031933]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N71*(1+Inputs!$M$30))-N84","v":0},{"$f":"(O71*(1+Inputs!$M$30))-O84","v":0},{"$f":"(P71*(1+Inputs!$M$30))-P84","v":0},{"$f":"(Q71*(1+Inputs!$M$30))-Q84","v":0},{"$f":"(R71*(1+Inputs!$M$30))-R84","v":0},{"$f":"(S71*(1+Inputs!$M$30))-S84","v":0}]

{"sheet":"CP Rem Mtr Config","index":57,"n_rows":46,"n_cols":19,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,13],[2,13,2,18],[2,7,2,12]]}
["CP Remote Meter Reconfiguration"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by Back Office",0.1,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0.1},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":6.9324446640381545},7.0623146093501497,7.1812703584526876,7.3022297665575877,7.4252265827642265,7.550295124632834]
[]
[1.2,"Admin locates account check details and raises CIS work order",0.08,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":0.08},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":5.5459557312305234},5.649851687480119,5.7450162867621497,5.84178381324607,5.9401812662113809,6.0402360997062674]
[]
[1.3,"Admin raises SO for ACC to complete work",5.333333333333333E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E12*C12","v":5.333333333333333E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":3.6973038208203484},3.7665677916534124,3.8300108578414331,3.8945225421640464,3.9601208441409206,4.0268240664708443]
[]
[1.4,"ACC creates and sends update file to meter",0.25,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E14*C14","v":0.25},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H14*$F14","v":17.331111660095385},17.655786523375372,17.953175896131718,18.255574416393969,18.563066456910565,18.875737811582084]
[]
[null,"Sub-total",{"$f":"SUM(C6:C15)","v":0.48333333333333334},null,null,{"$f":"SUM(F6:F15)","v":0.48333333333333334},null,null,null,null,null,null,null,{"$f":"SUM(N8:N15)","v":33.506815876184412},34.134520611859053,34.709473399187985,35.294110538361679,35.888595150027093,36.493093102392031]
[null,"Field Work - not required"]
[]
[]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Admin receives paper work from ACC and",2.6666666666666665E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E22*C22","v":2.6666666666666665E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H22*$F22","v":1.8486519104101742},1.8832838958267062,1.9150054289207166,1.9472612710820232,1.9800604220704603,2.0134120332354222]
[null,"confirms the detail of information provided."]
[]
[4.2,"Admin inputs information into CIS/OV",5.333333333333333E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E25*C25","v":5.333333333333333E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H25*$F25","v":3.6973038208203484},3.7665677916534124,3.8300108578414331,3.8945225421640464,3.9601208441409206,4.0268240664708443]
[]
[4.3,"Admin files hard copy of information",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E27*C27","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H27*$F27","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[]
[null,"Sub-total",{"$f":"SUM(C20:C29)","v":9.9999999999999992E-2},null,null,{"$f":"SUM(F20:F29)","v":9.9999999999999992E-2},null,null,null,null,null,null,null,{"$f":"SUM(N22:N29)","v":6.9324446640381536},7.0623146093501488,7.1812703584526876,7.3022297665575868,7.4252265827642265,7.5502951246328331]
[]
[null,"TOTAL (ex GST)",{"$f":"C16+C30","v":0.58333333333333337},null,null,{"$f":"F16+F30","v":0.58333333333333337},null,null,null,null,null,null,null,{"$f":"N16+N30","v":40.439260540222563},41.196835221209199,41.890743757640671,42.596340304919266,43.313821732791318,44.043388227024863]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N32-N39","v":40.439260540222563},{"$f":"O32-O39","v":41.196835221209199},41.890743757640671,42.596340304919266,43.313821732791318,44.043388227024863]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42,N38:N40)*(Inputs!$M$28)","v":5.3335340726499529},{"$f":"SUM(O42,O38:O40)*(Inputs!$M$28)","v":5.4334505973252814},{"$f":"SUM(P42,P38:P40)*(Inputs!$M$28)","v":5.5249701941952276},{"$f":"SUM(Q42,Q38:Q40)*(Inputs!$M$28)","v":5.6180313228158019},{"$f":"SUM(R42,R38:R40)*(Inputs!$M$28)","v":5.7126599483378468},{"$f":"SUM(S42,S38:S40)*(Inputs!$M$28)","v":5.808882473262309}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N40)*(Inputs!$M$27)","v":3.6395334486200306},{"$f":"SUM(O38:O40)*(Inputs!$M$27)","v":3.7077151699088278},{"$f":"SUM(P38:P40)*(Inputs!$M$27)","v":3.7701669381876601},{"$f":"SUM(Q38:Q40)*(Inputs!$M$27)","v":3.8336706274427339},{"$f":"SUM(R38:R40)*(Inputs!$M$27)","v":3.8982439559512185},{"$f":"SUM(S38:S40)*(Inputs!$M$27)","v":3.9639049404322377}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N42)*Inputs!$M$29","v":3.4588629643044784},{"$f":"SUM(O38:O42)*Inputs!$M$29","v":3.523660069191032},{"$f":"SUM(P38:P42)*Inputs!$M$29","v":3.583011662301649},{"$f":"SUM(Q38:Q42)*Inputs!$M$29","v":3.6433629578624469},{"$f":"SUM(R38:R42)*Inputs!$M$29","v":3.7047307945956267},{"$f":"SUM(S38:S42)*Inputs!$M$29","v":3.7671322948503589}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N44)","v":52.871191025797025},{"$f":"SUM(O38:O44)","v":53.861661057634343},54.768892552325205,55.691405213040255,56.629456431676005,57.583307935569763]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N32*(1+Inputs!$M$30))-N45","v":0},{"$f":"(O32*(1+Inputs!$M$30))-O45","v":0},{"$f":"(P32*(1+Inputs!$M$30))-P45","v":0},{"$f":"(Q32*(1+Inputs!$M$30))-Q45","v":0},{"$f":"(R32*(1+Inputs!$M$30))-R45","v":0},{"$f":"(S32*(1+Inputs!$M$30))-S45","v":0}]

{"sheet":"CP Rem De-en","index":58,"n_rows":43,"n_cols":19,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,13],[2,13,2,18],[2,7,2,12]]}
["CP Remote Meter Disconnection"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Manage Meter Data Service (MTS) activity queue (AQ) cancellations",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[null,"3 min per service order"]
[]
[1.2,"Manage SAP inbox - issue service order batches",0.01,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E11*C11","v":0.01},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":0.69324446640381543},0.70623146093501488,0.71812703584526871,0.73022297665575875,0.74252265827642261,0.75502951246328343]
[]
[1.3,"Remote exception management process handling",0.03,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.03},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":2.0797333992114462},2.1186943828050446,2.1543811075358059,2.1906689299672761,2.2275679748292676,2.2650885373898499]
[null,"Sub-total",{"$f":"SUM(C6:C13)","v":0.09},null,null,{"$f":"SUM(F6:F13)","v":0.09},null,null,null,null,null,null,null,{"$f":"SUM(N8:N13)","v":6.2392001976343385},6.3560831484151343,6.4631433226074186,6.5720067899018284,6.6827039244878037,6.7952656121695512]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H17*$F17","v":0},0,0,0,0,0]
[null,"Sub-total",null,null,null,{"$f":"SUM(F15:F17)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N17)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"AMRS proposed rate (Oct 09)"]
[null,"Sub-total",null," ",null,{"$f":"SUM(F19:F21)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N21:N21)","v":0},0,0,0,0,0]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.2,"AQ close out",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E25*C25","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H25*$F25","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[null,"Sub-total",{"$f":"SUM(C23:C26)","v":0.02},null,null,{"$f":"SUM(F23:F26)","v":0.02},null,null,null,null,null,null,null,{"$f":"SUM(N25:N25)","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C27)/2","v":0.10999999999999999},null,null,{"$f":"SUM(F6:F27)/2","v":0.10999999999999999},null,null,null,null,null,null,null,{"$f":"N14+N18+N22+N27","v":7.6256891304419696},7.7685460702851641,7.8993973942979565,8.0324527432133461,8.1677492410406494,8.3053246370961187]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N29-N36","v":7.6256891304419696},{"$f":"O29-O36","v":7.7685460702851641},7.8993973942979565,8.0324527432133461,8.1677492410406494,8.3053246370961187]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39,N35:N37)*(Inputs!$M$28)","v":1.0057521394139912},{"$f":"SUM(O39,O35:O37)*(Inputs!$M$28)","v":1.0245935412099103},{"$f":"SUM(P39,P35:P37)*(Inputs!$M$28)","v":1.0418515223339575},{"$f":"SUM(Q39,Q35:Q37)*(Inputs!$M$28)","v":1.0594001923024081},{"$f":"SUM(R39,R35:R37)*(Inputs!$M$28)","v":1.0772444474008511},{"$f":"SUM(S39,S35:S37)*(Inputs!$M$28)","v":1.0953892663866069}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N37)*(Inputs!$M$27)","v":0.68631202173977723},{"$f":"SUM(O35:O37)*(Inputs!$M$27)","v":0.69916914632566474},{"$f":"SUM(P35:P37)*(Inputs!$M$27)","v":0.71094576548681609},{"$f":"SUM(Q35:Q37)*(Inputs!$M$27)","v":0.72292074688920116},{"$f":"SUM(R35:R37)*(Inputs!$M$27)","v":0.73509743169365838},{"$f":"SUM(S35:S37)*(Inputs!$M$27)","v":0.74747921733865064}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N39)*Inputs!$M$29","v":0.65224273041170167},{"$f":"SUM(O35:O39)*Inputs!$M$29","v":0.66446161304745177},{"$f":"SUM(P35:P39)*Inputs!$M$29","v":0.67565362774831106},{"$f":"SUM(Q35:Q39)*Inputs!$M$29","v":0.68703415776834698},{"$f":"SUM(R35:R39)*Inputs!$M$29","v":0.69860637840946116},{"$f":"SUM(S35:S39)*Inputs!$M$29","v":0.7103735184574963}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N41)","v":9.9699960220074395},{"$f":"SUM(O35:O41)","v":10.156770370868191},10.32784830986704,10.501807840173303,10.67869749854462,10.858566639278871]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N29*(1+Inputs!$M$30))-N42","v":0},{"$f":"(O29*(1+Inputs!$M$30))-O42","v":0},{"$f":"(P29*(1+Inputs!$M$30))-P42","v":0},{"$f":"(Q29*(1+Inputs!$M$30))-Q42","v":0},{"$f":"(R29*(1+Inputs!$M$30))-R42","v":0},{"$f":"(S29*(1+Inputs!$M$30))-S42","v":0}]

{"sheet":"CP Rem Re-en","index":59,"n_rows":43,"n_cols":19,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,13],[2,7,2,12],[2,13,2,18]]}
["CP Remote Re-energisation"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Manage Meter Data Service (MTS) activity queue (AQ) cancellations",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[null,"3 min per service order"]
[]
[1.2,"Manage SAP inbox - issue service order batches",0.01,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E11*C11","v":0.01},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":0.69324446640381543},0.70623146093501488,0.71812703584526871,0.73022297665575875,0.74252265827642261,0.75502951246328343]
[]
[1.3,"Remote exception management process handling",0.03,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.03},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":2.0797333992114462},2.1186943828050446,2.1543811075358059,2.1906689299672761,2.2275679748292676,2.2650885373898499]
[null,"Sub-total",{"$f":"SUM(C6:C13)","v":0.09},null,null,{"$f":"SUM(F6:F13)","v":0.09},null,null,null,null,null,null,null,{"$f":"SUM(N8:N13)","v":6.2392001976343385},6.3560831484151343,6.4631433226074186,6.5720067899018284,6.6827039244878037,6.7952656121695512]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H17*$F17","v":0},0,0,0,0,0]
[null,"Sub-total",null,null,null,{"$f":"SUM(F15:F17)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N17)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"AMRS proposed rate (Oct 09)"]
[null,"Sub-total",null," ",null,{"$f":"SUM(F19:F21)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N21:N21)","v":0},0,0,0,0,0]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.2,"AQ close out",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E25*C25","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H25*$F25","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[null,"Sub-total",{"$f":"SUM(C23:C26)","v":0.02},null,null,{"$f":"SUM(F23:F26)","v":0.02},null,null,null,null,null,null,null,{"$f":"SUM(N25:N25)","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C27)/2","v":0.10999999999999999},null,null,{"$f":"SUM(F6:F27)/2","v":0.10999999999999999},null,null,null,null,null,null,null,{"$f":"N14+N18+N22+N27","v":7.6256891304419696},7.7685460702851641,7.8993973942979565,8.0324527432133461,8.1677492410406494,8.3053246370961187]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N29-N36","v":7.6256891304419696},{"$f":"O29-O36","v":7.7685460702851641},7.8993973942979565,8.0324527432133461,8.1677492410406494,8.3053246370961187]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39,N35:N37)*(Inputs!$M$28)","v":1.0057521394139912},{"$f":"SUM(O39,O35:O37)*(Inputs!$M$28)","v":1.0245935412099103},{"$f":"SUM(P39,P35:P37)*(Inputs!$M$28)","v":1.0418515223339575},{"$f":"SUM(Q39,Q35:Q37)*(Inputs!$M$28)","v":1.0594001923024081},{"$f":"SUM(R39,R35:R37)*(Inputs!$M$28)","v":1.0772444474008511},{"$f":"SUM(S39,S35:S37)*(Inputs!$M$28)","v":1.0953892663866069}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N37)*(Inputs!$M$27)","v":0.68631202173977723},{"$f":"SUM(O35:O37)*(Inputs!$M$27)","v":0.69916914632566474},{"$f":"SUM(P35:P37)*(Inputs!$M$27)","v":0.71094576548681609},{"$f":"SUM(Q35:Q37)*(Inputs!$M$27)","v":0.72292074688920116},{"$f":"SUM(R35:R37)*(Inputs!$M$27)","v":0.73509743169365838},{"$f":"SUM(S35:S37)*(Inputs!$M$27)","v":0.74747921733865064}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N39)*Inputs!$M$29","v":0.65224273041170167},{"$f":"SUM(O35:O39)*Inputs!$M$29","v":0.66446161304745177},{"$f":"SUM(P35:P39)*Inputs!$M$29","v":0.67565362774831106},{"$f":"SUM(Q35:Q39)*Inputs!$M$29","v":0.68703415776834698},{"$f":"SUM(R35:R39)*Inputs!$M$29","v":0.69860637840946116},{"$f":"SUM(S35:S39)*Inputs!$M$29","v":0.7103735184574963}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N41)","v":9.9699960220074395},{"$f":"SUM(O35:O41)","v":10.156770370868191},10.32784830986704,10.501807840173303,10.67869749854462,10.858566639278871]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N29*(1+Inputs!$M$30))-N42","v":0},{"$f":"(O29*(1+Inputs!$M$30))-O42","v":0},{"$f":"(P29*(1+Inputs!$M$30))-P42","v":0},{"$f":"(Q29*(1+Inputs!$M$30))-Q42","v":0},{"$f":"(R29*(1+Inputs!$M$30))-R42","v":0},{"$f":"(S29*(1+Inputs!$M$30))-S42","v":0}]