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{"sheet":"Energy Throughput","index":0,"n_rows":40,"n_cols":11,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
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[null,"Maximum Demand"]
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[null,null,null,"Central 10% POE",null,"Central 50% POE",null,"Central 90% POE"]
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[null,"Energy Throughput"]
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[null,null,null,"Central",null,"Fast",null,"High DER",null,"Slow"]
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{"sheet":"Index","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[null,"AER opex model"]
[null,"Index"]
[]
[null,"Model index"]
[]
[null,null,"Sheet Name","Sheet Description"]
[null,null,"Input | General","Inputs NSP name, regulatory years for the prior and forecast regulatory control period etc."]
[null,null,"Input | Inflation","Inputs inflation data."]
[null,null,"Input | Reported opex","Inputs the reported operating expenditure (opex) from the prior regulatory control period."]
[null,null,"Input | Rate of change","Inputs the cost escalation weights, cost escalation forecast, and inflation actuals and forecast"]
[null,null,"Input | Step changes","Inputs the operating expenditure (opex) data, including historical opex by category, one-off costs, step changes, demand forecasts, carbon costs, self insurance, network growth, and partial factor productivity"]
[null,null,"Input | EBSS","Inputs to EBSS calculation for the PTRM"]
[null,null,"Calc | Opex Forecast","Calculates the opex forecast"]
[null,null,"Output | Models","Outputs the forecasts needed as a post tax revenue model inputs"]
[null,null,"Lookup | Tables","Includes the lookup tables used within this opex model."]
[null,null,"Check | List","Shows checks on the calculations within the model"]
[]
[null,"End"]

{"sheet":"Assumptions","index":2,"n_rows":169,"n_cols":46,"rows_kept":169,"cut":false,"hidden":false,"merged":[]}
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[null,"Assumptions"]
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[null,"Scenario",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1831493832604378,5.1831493832604378,5.1831493832604378,5.1831493832604378,5.1831493832604378]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,1.5,1.5,1.5,1.5]
[null,null,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.78815733177282676,0.78815733177282676,0.78815733177282676,0.78815733177282676,0.78815733177282676]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.2169652832931099,7.2169652832931099,7.2169652832931099,7.2169652832931099,7.2169652832931099]
[null,"Scenario","Description",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.37204310144316,1.37204310144316,1.37204310144316,1.37204310144316,1.37204310144316]
[null,"Scenario 1","TBA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3501387187220324,9.3501387187220324,9.3501387187220324,9.3501387187220324,9.3501387187220324]
[null,"Scenario 2","TBA"]
[null,"Revenue Proposal","TBA"]
[null,"Scenario 4","TBA"]
[null,"Scenario 5","TBA"]
[]
[null,"Inflation"]
[]
[null,"Forecast current reg. period",2.4500000000000001E-2]
[null,"Next Regulatory period 2024-28",2.4E-2]
[]
[null,"Reported Opex"]
[]
[null,"Reported Opex","Source","Unit","Basis",null,"2019-06-01","2020-06-01","2021-06-01","2022-06-01","2023-06-01",null,"Scenario 1",{"$f":"IF(YEAR(N$61)>=FPFirstYear,IF(YEAR(N$61)<=FPLastYear,N$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$61)>=FPFirstYear,IF(YEAR(O$61)<=FPLastYear,O$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(P$61)>=FPFirstYear,IF(YEAR(P$61)<=FPLastYear,P$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(Q$61)>=FPFirstYear,IF(YEAR(Q$61)<=FPLastYear,Q$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(R$61)>=FPFirstYear,IF(YEAR(R$61)<=FPLastYear,R$61,\"\"),\"\")","v":""},"Scenario 2",null,null,null,null,null,"Revenue Proposal",null,null,null,null,null,"Scenario 4",null,null,null,null,null,"Scenario 5"]
[]
[null,"Routine Maintenance","Business Plan","$m","Nominal",null,{"$f":"CHOOSE($C$6,M24,S24,Y24,AE24,AK24)","v":17.664645386363471},{"$f":"CHOOSE($C$6,N24,T24,Z24,AF24,AL24)","v":17.936956779999999},19.365134949999998,19.189350950000001,20.74280889858305,null,null,null,null,null,null,null,null,null,null,null,null,null,17.664645386363471,17.936956779999999,19.365134949999998,19.189350950000001,20.74280889858305]
[null,"Corrective Maintenance","Business Plan","$m","Nominal",null,{"$f":"CHOOSE($C$6,M25,S25,Y25,AE25,AK25)","v":13.926620909043109},12.371997329999996,11.778698189999998,11.568511989999999,12.616658043441937,null,null,null,null,null,null,null,null,null,null,null,null,null,13.926620909043109,12.371997329999996,11.778698189999998,11.568511989999999,12.616658043441937]
[null,"Operational Refurbishment","Business Plan","$m","Nominal",null,9.4745197045934209,9.6554042299999985,12.308596639999999,13.395831279999999,13.184254515781799,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4745197045934209,9.6554042299999985,12.308596639999999,13.395831279999999,13.184254515781799]
[null,"Maintenance Support","Business Plan","$m","Nominal",null,12.142887999999997,12.410925929999999,12.857761460000001,14.03180736,13.772488005736632,null,null,null,null,null,null,null,null,null,null,null,null,null,12.142887999999997,12.410925929999999,12.857761460000001,14.03180736,13.772488005736632]
[null,"Network Operations / Asset Management","Business Plan","$m","Nominal",null,10.827446,11.02588169,9.8151917200000014,11.55189597,10.513463845028085,null,null,null,null,null,null,null,null,null,null,null,null,null,10.827446,11.02588169,9.8151917200000014,11.55189597,10.513463845028085]
[null,"Asset Management","Business Plan","$m","Nominal",null,9.4292719999999974,10.662705050000001,9.7568339000000002,11.039660270000001,10.450954334450264,null,null,null,null,null,null,null,null,null,null,null,null,null,9.4292719999999974,10.662705050000001,9.7568339000000002,11.039660270000001,10.450954334450264]
[null,"Insurance","Business Plan","$m","Nominal",null,{"$f":"CHOOSE($C$6,M30,S30,Y30,AE30,AK30)","v":2.823331},{"$f":"CHOOSE($C$6,N30,T30,Z30,AF30,AL30)","v":3.7455875699999996},{"$f":"CHOOSE($C$6,O30,U30,AA30,AG30,AM30)","v":5.0815590999999998},{"$f":"CHOOSE($C$6,P30,V30,AB30,AH30,AN30)","v":6.3496046999999995},{"$f":"CHOOSE($C$6,Q30,W30,AC30,AI30,AO30)","v":5.4430712510038912},null,null,null,null,null,null,null,null,null,null,null,null,null,2.823331,3.7455875699999996,5.0815590999999998,6.3496046999999995,5.4430712510038912]
[null,"Corporate Support","Business Plan","$m","Nominal",null,7.1940809999999997,10.0383695,6.6718994699999996,3.2211466300000002,7.1465515760202614,null,null,null,null,null,null,null,null,null,null,null,null,null,7.1940809999999997,10.0383695,6.6718994699999996,3.2211466300000002,7.1465515760202614]
[null,"Self Insurance","Business Plan","$m","Nominal",null,1.4631639999999999,1.4986363700000001,1.5214792699999999,1.5772512572630979,1.629720310354235,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4631639999999999,1.4986363700000001,1.5214792699999999,1.5772512572630979,1.629720310354235]
[null,"Network Support","Business Plan","$m","Nominal",null,8.3964859999999977,10.525904089999999,10.585266580000001,11.203129520000001,9.4538940105222071,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3964859999999977,10.525904089999999,10.585266580000001,11.203129520000001,9.4538940105222071]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M24:M33)","v":0},{"$f":"SUM(N24:N33)","v":0},{"$f":"SUM(O24:O33)","v":0},{"$f":"SUM(P24:P33)","v":0},{"$f":"SUM(Q24:Q33)","v":0},null,{"$f":"SUM(S24:S33)","v":0},0,0,0,0,null,{"$f":"SUM(Y24:Y33)","v":93.342453999999989},{"$f":"SUM(Z24:Z33)","v":99.872368539999982},99.742421279999988,103.12818992726312,104.95386479092234]
[null,"Total opex",null,null,null,null,{"$f":"SUM(G24:G33)","v":93.342453999999989},{"$f":"SUM(H24:H33)","v":99.872368539999982},{"$f":"SUM(I24:I33)","v":99.742421279999988},{"$f":"SUM(J24:J33)","v":103.12818992726312},{"$f":"SUM(K24:K33)","v":104.95386479092234}]
[]
[null,"Expenditure related to category specific forecasts",{"$f":"C22","v":"Source"},{"$f":"D22","v":"Unit"},{"$f":"E22","v":"Basis"},null,{"$f":"G22","v":"2019-06-01"},{"$f":"H22","v":"2020-06-01"},{"$f":"I22","v":"2021-06-01"},{"$f":"J22","v":"2022-06-01"},{"$f":"K22","v":"2023-06-01"},null,{"$f":"M22","v":"Scenario 1"},{"$f":"IF(YEAR(N$61)>=FPFirstYear,IF(YEAR(N$61)<=FPLastYear,N$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$61)>=FPFirstYear,IF(YEAR(O$61)<=FPLastYear,O$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(P$61)>=FPFirstYear,IF(YEAR(P$61)<=FPLastYear,P$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(Q$61)>=FPFirstYear,IF(YEAR(Q$61)<=FPLastYear,Q$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(R$61)>=FPFirstYear,IF(YEAR(R$61)<=FPLastYear,R$61,\"\"),\"\")","v":""},"Scenario 2",null,null,null,null,null,"Revenue Proposal",null,null,null,null,null,"Scenario 4",null,null,null,null,null,"Scenario 5"]
[]
[null,"Remove debt raising costs","RIN","$m","Nominal",null,{"$f":"CHOOSE($C$6,M39,S39,Y39,AE39,AK39)","v":0},{"$f":"CHOOSE($C$6,N39,T39,Z39,AF39,AL39)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Remove network support costs","RIN","$m","Nominal",null,{"$f":"CHOOSE($C$6,M40,S40,Y40,AE40,AK40)","v":0},0,-10.585266580000001,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"-AA33","v":-10.585266580000001},0,0]
[null,"Remove movement in provisions","RIN","$m","Nominal",null,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Remove Management Lease Costs","RIN","$m","Nominal",null,0,0,-0.84163500000000002,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-0.84163500000000002,0,0]
[null,"Add MGSS Incremental Opex - Robertstown","RIN","$m","Nominal",null,{"$f":"CHOOSE($C$6,M43,S43,Y43,AE43,AK43)","v":0},{"$f":"CHOOSE($C$6,N43,T43,Z43,AF43,AL43)","v":0},{"$f":"CHOOSE($C$6,O43,U43,AA43,AG43,AM43)","v":0.2325275877578292},{"$f":"CHOOSE($C$6,P43,V43,AB43,AH43,AN43)","v":0},{"$f":"CHOOSE($C$6,Q43,W43,AC43,AI43,AO43)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.2325275877578292,0,0]
[null,"Add PEC Incremental Opex","RIN","$m","Nominal",null,0,0,0.25171414859964908,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.25171414859964908,0,0]
[null,"Net movement in provisions","RIN","$m","Nominal",null,{"$f":"CHOOSE($C$6,M45,S45,Y45,AE45,AK45)","v":0.65809052356125397},{"$f":"CHOOSE($C$6,N45,T45,Z45,AF45,AL45)","v":-0.573601334564661},{"$f":"CHOOSE($C$6,O45,U45,AA45,AG45,AM45)","v":-0.27689795925567001},{"$f":"CHOOSE($C$6,P45,V45,AB45,AH45,AN45)","v":-0.27689795925567001},{"$f":"CHOOSE($C$6,Q45,W45,AC45,AI45,AO45)","v":-0.27689795925567001},null,null,null,null,null,null,null,null,null,null,null,null,null,0.65809052356125397,-0.573601334564661,-0.27689795925567001,-0.27689795925567001,-0.27689795925567001]
[]
[null,"Total opex, categories forecast specifically",null,null,null,null,{"$f":"SUM(G39:G45)","v":0.65809052356125397},-0.573601334564661,-11.219557802898192,-0.27689795925567001,-0.27689795925567001]
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[null,"Input Assumptions",null,null,null,null,null,null,null,null,null,null,"Scenario 1",{"$f":"IF(YEAR(N$61)>=FPFirstYear,IF(YEAR(N$61)<=FPLastYear,N$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$61)>=FPFirstYear,IF(YEAR(O$61)<=FPLastYear,O$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(P$61)>=FPFirstYear,IF(YEAR(P$61)<=FPLastYear,P$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(Q$61)>=FPFirstYear,IF(YEAR(Q$61)<=FPLastYear,Q$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(R$61)>=FPFirstYear,IF(YEAR(R$61)<=FPLastYear,R$61,\"\"),\"\")","v":""},"Scenario 2",null,null,null,null,null,"Revenue Proposal",null,null,null,null,null,"Scenario 4",null,null,null,null,null,"Scenario 5"]
[]
[null,"Adjustment 1","External","$m","2018-06-01",null,null,null,null,null,{"$f":"CHOOSE($C$6,Q51,W51,AC51,AI51,AO51)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Adjustment 2","External","$m","2018-06-01",null,null,null,null,null,{"$f":"CHOOSE($C$6,Q52,W52,AC52,AI52,AO52)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Adjustment 3","External","$m","2018-06-01",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,null,null,null,null,0]
[null,"Adjustment 4","External","$m","2018-06-01",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Adjustment 5","External","$m","2018-06-01",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,null,null,null,null,0]
[]
[null,"Remove non-recurrent efficiency gain in the base year","External","$m","2018-06-01",null,null,null,null,null,{"$f":"CHOOSE($C$6,Q57,W57,AC57,AI57,AO57)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[]
[null,"Efficiency adjustment","External","Per cent",null,null,null,null,null,null,{"$f":"CHOOSE($C$6,Q59,W59,AC59,AI59,AO59)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[]
[null,"Step Changes"]
[]
[null,"Step change","Source","Unit","Basis",null,{"$f":"G83","v":"2024-06-01"},{"$f":"H83","v":"2025-06-01"},"2026-06-01","2027-06-01",{"$f":"K83","v":"2028-06-01"},null,"Scenario 1",{"$f":"IF(YEAR(N$61)>=FPFirstYear,IF(YEAR(N$61)<=FPLastYear,N$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$61)>=FPFirstYear,IF(YEAR(O$61)<=FPLastYear,O$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(P$61)>=FPFirstYear,IF(YEAR(P$61)<=FPLastYear,P$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(Q$61)>=FPFirstYear,IF(YEAR(Q$61)<=FPLastYear,Q$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(R$61)>=FPFirstYear,IF(YEAR(R$61)<=FPLastYear,R$61,\"\"),\"\")","v":""},"Scenario 2",null,null,null,null,null,"Revenue Proposal",null,null,null,null,null,"Scenario 4",null,null,null,null,null,"Scenario 5"]
[]
[null,"Cyber","AER","$millions","2023-06-01",null,{"$f":"CHOOSE($C$6,M65,S65,Y65,AE65,AK65)","v":5.1831493832604378},{"$f":"CHOOSE($C$6,N65,T65,Z65,AF65,AL65)","v":5.1831493832604378},5.1831493832604378,5.1831493832604378,5.1831493832604378,null,null,null,null,null,null,null,null,null,null,null,null,null,5.1831493832604378,5.1831493832604378,5.1831493832604378,5.1831493832604378,5.1831493832604378]
[null,"Cloud","AER","$millions","2023-06-01",null,{"$f":"CHOOSE($C$6,M66,S66,Y66,AE66,AK66)","v":1.7969329896791204},1.7969329896791204,1.7969329896791204,1.7969329896791204,1.7969329896791204,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7969329896791204,1.7969329896791204,1.7969329896791204,1.7969329896791204,1.7969329896791204]
[null,"Rule Change","AER","$millions","2023-06-01",null,0.78815733177282676,0.78815733177282676,0.78815733177282676,0.78815733177282676,0.78815733177282676,null,null,null,null,null,null,null,null,null,null,null,null,null,0.78815733177282676,0.78815733177282676,0.78815733177282676,0.78815733177282676,0.78815733177282676]
[null,"Insurance / Self Insurance","AER","$millions","2023-06-01",null,6.0464461445799431,6.0464461445799431,6.0464461445799431,6.0464461445799431,6.0464461445799431,null,null,null,null,null,null,null,null,null,null,null,null,null,6.0464461445799431,6.0464461445799431,6.0464461445799431,6.0464461445799431,6.0464461445799431]
[null,"IFRS Implementation","AER","$millions","2023-06-01",null,9.3501387187220324,9.3501387187220324,9.3501387187220324,9.3501387187220324,9.3501387187220324,null,null,null,null,null,null,null,null,null,null,null,null,null,9.3501387187220324,9.3501387187220324,9.3501387187220324,9.3501387187220324,9.3501387187220324]
[null,null,"AER","$millions","2023-06-01",null,0,0,0,0,0]
[null,null,"AER","$millions","2023-06-01",null,0,0,0,0,0]
[null,null,"AER","$millions","2023-06-01",null,0,0,0,0,0]
[null,null,"AER","$millions","2023-06-01",null,0,0,0,0,0]
[]
[null,"Category Specific Forecasts",null,null,null,null,null,null,null,null,null,null,"Scenario 1",{"$f":"IF(YEAR(N$61)>=FPFirstYear,IF(YEAR(N$61)<=FPLastYear,N$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$61)>=FPFirstYear,IF(YEAR(O$61)<=FPLastYear,O$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(P$61)>=FPFirstYear,IF(YEAR(P$61)<=FPLastYear,P$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(Q$61)>=FPFirstYear,IF(YEAR(Q$61)<=FPLastYear,Q$61,\"\"),\"\")","v":""},null,"Scenario 2",null,null,null,null,null,"Revenue Proposal",null,null,null,null,null,"Scenario 4",null,null,null,null,null,"Scenario 5"]
[]
[null,null,"AER","$millions","2023-06-01",null,{"$f":"CHOOSE($C$6,M77,S77,Y77,AE77,AK77)","v":0},{"$f":"CHOOSE($C$6,N77,T77,Z77,AF77,AL77)","v":0},0,0,0]
[null,null,"AER","$millions","2023-06-01",null,{"$f":"CHOOSE($C$6,M78,S78,Y78,AE78,AK78)","v":0},0,0,0,0]
[null,null,"AER","$millions","2023-06-01",null,0,0,0,0,0]
[]
[null,"Rate of Change Assumptions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5975169.2395051196]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AB82/1000000","v":6.0464461445799431},{"$f":"AB81*(1+0.024)^0.5","v":6046446.1445799433}]
[null,"Forecast price change","Source","Unit",null,null,{"$f":"G106","v":"2024-06-01"},"2025-06-01","2026-06-01","2027-06-01","2028-06-01",{"$f":"IF(YEAR(L$61)>=FPFirstYear,IF(YEAR(L$61)<=FPLastYear,L$61,\"\"),\"\")","v":""},"Scenario 1",{"$f":"IF(YEAR(N$61)>=FPFirstYear,IF(YEAR(N$61)<=FPLastYear,N$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$61)>=FPFirstYear,IF(YEAR(O$61)<=FPLastYear,O$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(P$61)>=FPFirstYear,IF(YEAR(P$61)<=FPLastYear,P$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(Q$61)>=FPFirstYear,IF(YEAR(Q$61)<=FPLastYear,Q$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(R$61)>=FPFirstYear,IF(YEAR(R$61)<=FPLastYear,R$61,\"\"),\"\")","v":""},"Scenario 2",null,null,null,null,null,"Revenue Proposal",null,null,null,null,null,"Scenario 4",null,null,null,null,null,"Scenario 5"]
[null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,2026,2027,2028,null,2024,2025,2026,2027,2028,null,2024,2025,2026,2027,2028,null,2024,2025,2026,2027,2028,null,2024,2025,2026,2027,2028]
[null,"WPI - DAE  (SAPN 20-25 Determination)","external",{"$f":"percent","v":"Per cent"},null,null,{"$f":"CHOOSE($C$6,M85,S85,Y85,AE85,AK85)","v":0},{"$f":"CHOOSE($C$6,N85,T85,Z85,AF85,AL85)","v":0},0,0,0]
[null,"WPI - BIS (SAPN 20-25 Determination)","external","Per cent",null,null,{"$f":"CHOOSE($C$6,M86,S86,Y86,AE86,AK86)","v":0},0,0,0,0]
[null,"WPI - average of DAE and CIE","external","Per cent",null,null,4.4999999999999997E-3,6.0000000000000001E-3,6.4999999999999997E-3,4.0000000000000001E-3,3.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,4.4999999999999997E-3,6.0000000000000001E-3,6.4999999999999997E-3,4.0000000000000001E-3,3.0000000000000001E-3]
[null,null,"external","Per cent",null,null,0,0,0,0,0]
[null,null,"external","Per cent",null,null,0,0,0,0,0]
[null,null,"external","Per cent",null,null,0,0,0,0,0]
[null,null,"external","Per cent",null,null,0,0,0,0,0]
[null,"Real Materials Price Change","external","Per cent",null,null,0,{"$f":"CHOOSE($C$6,N92,T92,Z92,AF92,AL92)","v":0},{"$f":"CHOOSE($C$6,O92,U92,AA92,AG92,AM92)","v":0},{"$f":"CHOOSE($C$6,P92,V92,AB92,AH92,AN92)","v":0},{"$f":"CHOOSE($C$6,Q92,W92,AC92,AI92,AO92)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Weights- Forecast Price Change","Source","Unit",null,null,{"$f":"G83","v":"2024-06-01"},{"$f":"H83","v":"2025-06-01"},"2026-06-01","2027-06-01","2028-06-01",{"$f":"IF(YEAR(L$61)>=FPFirstYear,IF(YEAR(L$61)<=FPLastYear,L$61,\"\"),\"\")","v":""},"Scenario 1",{"$f":"IF(YEAR(N$61)>=FPFirstYear,IF(YEAR(N$61)<=FPLastYear,N$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$61)>=FPFirstYear,IF(YEAR(O$61)<=FPLastYear,O$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(P$61)>=FPFirstYear,IF(YEAR(P$61)<=FPLastYear,P$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(Q$61)>=FPFirstYear,IF(YEAR(Q$61)<=FPLastYear,Q$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(R$61)>=FPFirstYear,IF(YEAR(R$61)<=FPLastYear,R$61,\"\"),\"\")","v":""},"Scenario 2",null,null,null,null,null,"Revenue Proposal",null,null,null,null,null,"Scenario 4",null,null,null,null,null,"Scenario 5"]
[null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,2026,2027,2028,null,2024,2025,2026,2027,2028,null,2024,2025,2026,2027,2028,null,2024,2025,2026,2027,2028,null,2024,2025,2026,2027,2028]
[null,{"$f":"B83","v":"Forecast price change"},"external",{"$f":"percent","v":"Per cent"},null,null,{"$f":"CHOOSE($C$6,M96,S96,Y96,AE96,AK96)","v":0},{"$f":"CHOOSE($C$6,N96,T96,Z96,AF96,AL96)","v":0},0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,0,"external","Per cent",null,null,{"$f":"CHOOSE($C$6,M97,S97,Y97,AE97,AK97)","v":0},0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"WPI - DAE  (SAPN 20-25 Determination)","external","Per cent",null,null,0.70399999999999996,0.70399999999999996,0.70399999999999996,0.70399999999999996,0.70399999999999996,null,null,null,null,null,null,null,null,null,null,null,null,null,0.70399999999999996,0.70399999999999996,0.70399999999999996,0.70399999999999996,0.70399999999999996]
[null,"WPI - BIS (SAPN 20-25 Determination)","external","Per cent",null,null,0,0,0,0,0]
[null,"WPI - average of DAE and CIE","external","Per cent",null,null,0,0,0,0,0]
[null,0,"external","Per cent",null,null,0,0,0,0,0]
[null,0,"external","Per cent",null,null,0,0,0,0,0]
[null,"Real Materials Price Change","external","Per cent",null,null,0.29599999999999999,0.29599999999999999,0.29599999999999999,0.29599999999999999,0.29599999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,0.29599999999999999,0.29599999999999999,0.29599999999999999,0.29599999999999999,0.29599999999999999]
[null,"Check",null,null,null,null,{"$f":"SUM(G96:G103)","v":1},{"$f":"SUM(H96:H103)","v":1},1,1,1,null,{"$f":"SUM(M96:M103)","v":0},{"$f":"SUM(N96:N103)","v":0},0,0,0,null,{"$f":"SUM(S96:S103)","v":0},{"$f":"SUM(T96:T103)","v":0},{"$f":"SUM(U96:U103)","v":0},{"$f":"SUM(V96:V103)","v":0},{"$f":"SUM(W96:W103)","v":0},null,{"$f":"SUM(Y96:Y103)","v":1},{"$f":"SUM(Z96:Z103)","v":1},{"$f":"SUM(AA96:AA103)","v":1},{"$f":"SUM(AB96:AB103)","v":1},{"$f":"SUM(AC96:AC103)","v":1},null,{"$f":"SUM(AE96:AE103)","v":0},{"$f":"SUM(AF96:AF103)","v":0},{"$f":"SUM(AG96:AG103)","v":0},{"$f":"SUM(AH96:AH103)","v":0},{"$f":"SUM(AI96:AI103)","v":0},null,{"$f":"SUM(AK96:AK103)","v":0},{"$f":"SUM(AL96:AL103)","v":0},{"$f":"SUM(AM96:AM103)","v":0},{"$f":"SUM(AN96:AN103)","v":0},{"$f":"SUM(AO96:AO103)","v":0}]
[]
[null,"Output measures","Source","Unit","Basis","2023-06-01","2024-06-01","2025-06-01","2026-06-01","2027-06-01","2028-06-01",null,"Scenario 1",{"$f":"IF(YEAR(N$61)>=FPFirstYear,IF(YEAR(N$61)<=FPLastYear,N$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$61)>=FPFirstYear,IF(YEAR(O$61)<=FPLastYear,O$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(P$61)>=FPFirstYear,IF(YEAR(P$61)<=FPLastYear,P$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(Q$61)>=FPFirstYear,IF(YEAR(Q$61)<=FPLastYear,Q$61,\"\"),\"\")","v":""},null,null,"Scenario 2",{"$f":"IF(YEAR(U$61)>=FPFirstYear,IF(YEAR(U$61)<=FPLastYear,U$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(V$61)>=FPFirstYear,IF(YEAR(V$61)<=FPLastYear,V$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(W$61)>=FPFirstYear,IF(YEAR(W$61)<=FPLastYear,W$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(X$61)>=FPFirstYear,IF(YEAR(X$61)<=FPLastYear,X$61,\"\"),\"\")","v":""},null,null,"Revenue Proposal",{"$f":"IF(YEAR(AB$61)>=FPFirstYear,IF(YEAR(AB$61)<=FPLastYear,AB$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AC$61)>=FPFirstYear,IF(YEAR(AC$61)<=FPLastYear,AC$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AD$61)>=FPFirstYear,IF(YEAR(AD$61)<=FPLastYear,AD$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AE$61)>=FPFirstYear,IF(YEAR(AE$61)<=FPLastYear,AE$61,\"\"),\"\")","v":""},null,null,"Scenario 4",{"$f":"IF(YEAR(AI$61)>=FPFirstYear,IF(YEAR(AI$61)<=FPLastYear,AI$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AJ$61)>=FPFirstYear,IF(YEAR(AJ$61)<=FPLastYear,AJ$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AK$61)>=FPFirstYear,IF(YEAR(AK$61)<=FPLastYear,AK$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AL$61)>=FPFirstYear,IF(YEAR(AL$61)<=FPLastYear,AL$61,\"\"),\"\")","v":""},null,null,"Scenario 5",{"$f":"IF(YEAR(AP$61)>=FPFirstYear,IF(YEAR(AP$61)<=FPLastYear,AP$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AQ$61)>=FPFirstYear,IF(YEAR(AQ$61)<=FPLastYear,AQ$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AR$61)>=FPFirstYear,IF(YEAR(AR$61)<=FPLastYear,AR$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AS$61)>=FPFirstYear,IF(YEAR(AS$61)<=FPLastYear,AS$61,\"\"),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,2023,2024,2025,2026,2027,2028,null,2023,2024,2025,2026,2027,2028,null,2023,2024,2025,2026,2027,2028,null,2023,2024,2025,2026,2027,2028,null,2023,2024,2025,2026,2027,2028]
[null,"Energy","external","number","n/a",{"$f":"CHOOSE($C$6,M108,T108,AA108,AH108,AO108)","v":10963.6},{"$f":"CHOOSE($C$6,N108,U108,AB108,AI108,AP108)","v":10685.24},10396,10369.4,10353.85,10345.08,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10963.6,10685.24,10396,10369.4,10353.85,10345.08]
[null,"Ratcheted maximum demand","external","number","n/a",{"$f":"CHOOSE($C$6,M109,T109,AA109,AH109,AO109)","v":4403},4403,4403,4403,4403,4403,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4403,4403,4403,4403,4403,4403]
[null,"Customer numbers","external","number","n/a",942766,950069,957324,965939.91599999985,974633.37524399976,983405.0756211956,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,942766,950069,957324,965939.91599999985,974633.37524399976,983405.0756211956]
[null,"Circuit length","external","number","n/a",5520,5831,6241,6241,6241,6241,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5520,5831,6241,6241,6241,6241]
[null,null,"external","number","n/a",0,0,0,0,0,0]
[null,null,"external","number","n/a",0,0,0,0,0,0]
[]
[null,"Output Weights","Source","Unit","Basis","%",null,null,{"$f":"IF(YEAR(I$61)=PPLastYear,I$61,\"\")","v":""},"",null,"","Scenario 1","Scenario 2","Revenue Proposal","Scenario 4","Scenario 5"]
[]
[null,{"$f":"B108","v":"Energy"},"external","number","n/a",{"$f":"CHOOSE($C$6,M117,N117,O117,P117,Q117)","v":0.14899999999999999},null,null,null,null,null,null,null,null,0.14899999999999999]
[null,{"$f":"B109","v":"Ratcheted maximum demand"},"external","number","n/a",{"$f":"CHOOSE($C$6,M118,N118,O118,P118,Q118)","v":0.247},null,null,null,null,null,null,null,null,0.247]
[null,"Customer numbers","external","number","n/a",7.5999999999999998E-2,null,null,null,null,null,null,null,null,7.5999999999999998E-2]
[null,"Circuit length","external","number","n/a",0.52800000000000002,null,null,null,null,null,null,null,null,0.52800000000000002]
[null,null,"external","number","n/a",0]
[null,null,"external","number","n/a",0]
[null,"Check",null,null,null,{"$f":"SUM(F117:F122)","v":1},null,null,null,null,null,null,{"$f":"SUM(M117:M122)","v":0},{"$f":"SUM(N117:N122)","v":0},{"$f":"SUM(O117:O122)","v":1},{"$f":"SUM(P117:P122)","v":0},{"$f":"SUM(Q117:Q122)","v":0}]
[]
[null,"Partial factor productivity","Source","Unit","Basis",{"$f":"F106","v":"2023-06-01"},{"$f":"G106","v":"2024-06-01"},"2025-06-01","2026-06-01","2027-06-01","2028-06-01",{"$f":"IF(YEAR(L$61)>=FPFirstYear,IF(YEAR(L$61)<=FPLastYear,L$61,\"\"),\"\")","v":""},"Scenario 1",{"$f":"IF(YEAR(N$61)>=FPFirstYear,IF(YEAR(N$61)<=FPLastYear,N$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$61)>=FPFirstYear,IF(YEAR(O$61)<=FPLastYear,O$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(P$61)>=FPFirstYear,IF(YEAR(P$61)<=FPLastYear,P$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(Q$61)>=FPFirstYear,IF(YEAR(Q$61)<=FPLastYear,Q$61,\"\"),\"\")","v":""},null,"Scenario 2",{"$f":"IF(YEAR(T$61)>=FPFirstYear,IF(YEAR(T$61)<=FPLastYear,T$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(U$61)>=FPFirstYear,IF(YEAR(U$61)<=FPLastYear,U$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(V$61)>=FPFirstYear,IF(YEAR(V$61)<=FPLastYear,V$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(W$61)>=FPFirstYear,IF(YEAR(W$61)<=FPLastYear,W$61,\"\"),\"\")","v":""},null,"Revenue Proposal",{"$f":"IF(YEAR(Z$61)>=FPFirstYear,IF(YEAR(Z$61)<=FPLastYear,Z$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AA$61)>=FPFirstYear,IF(YEAR(AA$61)<=FPLastYear,AA$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AB$61)>=FPFirstYear,IF(YEAR(AB$61)<=FPLastYear,AB$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AC$61)>=FPFirstYear,IF(YEAR(AC$61)<=FPLastYear,AC$61,\"\"),\"\")","v":""},null,"Scenario 4",{"$f":"IF(YEAR(AF$61)>=FPFirstYear,IF(YEAR(AF$61)<=FPLastYear,AF$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AG$61)>=FPFirstYear,IF(YEAR(AG$61)<=FPLastYear,AG$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AH$61)>=FPFirstYear,IF(YEAR(AH$61)<=FPLastYear,AH$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AI$61)>=FPFirstYear,IF(YEAR(AI$61)<=FPLastYear,AI$61,\"\"),\"\")","v":""},null,"Scenario 5",{"$f":"IF(YEAR(AL$61)>=FPFirstYear,IF(YEAR(AL$61)<=FPLastYear,AL$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AM$61)>=FPFirstYear,IF(YEAR(AM$61)<=FPLastYear,AM$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AN$61)>=FPFirstYear,IF(YEAR(AN$61)<=FPLastYear,AN$61,\"\"),\"\")","v":""},{"$f":"IF(YEAR(AO$61)>=FPFirstYear,IF(YEAR(AO$61)<=FPLastYear,AO$61,\"\"),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,2024,2025,2026,2027,2028,null,2024,2025,2026,2027,2028,null,2024,2025,2026,2027,2028,null,2024,2025,2026,2027,2028,null,2024,2025,2026,2027,2028]
[null,"Partial factor productivity","external",{"$f":"percent","v":"Per cent"},"n/a",null,{"$f":"CHOOSE($C$6,M127,S127,Y127,AE127,AK127)","v":3.0000000000000001E-3},{"$f":"CHOOSE($C$6,N127,T127,Z127,AF127,AL127)","v":3.0000000000000001E-3},3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3,3.0000000000000001E-3]
[]
[]
[]
[]
[null,null,1.78E-2,1.84E-2,8.6E-3,2.4500000000000001E-2,2.4500000000000001E-2,{"$f":"$C$18","v":2.4E-2},{"$f":"$C$18","v":2.4E-2},2.4E-2,2.4E-2,2.4E-2]
[null,"Escalator $ Real 2022-23",{"$f":"D133/(1+C132)","v":0.93365888888149529},0.95027801710358595,0.96776313261829194,{"$f":"G133/(1+F132)","v":0.9760858955588092},1,{"$f":"G133*(1+H132)","v":1.024},{"$f":"H133*(1+I132)","v":1.048576},1.0737418240000001,1.0995116277760002,1.1258999068426243]
[]
[null,"Live Case",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Indicative Cost Breakdown Only"]
[]
[null,"$m Real 2022-23 (June end)",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total 2019-23","Total 2024-28",null,null,"Cost Breakdown 2024-28"]
[null,"Routine Maintenance",{"$f":"(C155/C$133)*(1+$C$18)^0.5","v":20.11747163346071},{"$f":"(D155/D$133)*(1+$C$18)^0.5","v":19.235507803425406},20.24889986386685,19.894005180788032,20.990246780521932,{"$f":"H$149*Q138","v":21.317633008355706},{"$f":"I$149*R138","v":22.03071313577167},22.071534647758661,22.077350856536093,22.069877463894255,{"$f":"SUM(C138:G138)","v":100.48613126206293},{"$f":"SUM(H138:L138)","v":109.5671091123164},null,null,0.17644073082859815,0.17751903374205966,0.17757903921127052,0.17758757396476332,0.17757660677255649]
[null,"Corrective Maintenance",{"$f":"(C156/C$133)*(1+$C$18)^0.5","v":11.621112647734336},11.111635054982569,12.316241574966131,11.993320569452008,12.767160280563241,{"$f":"H$149*Q139","v":12.901433523843174},13.335159166747582,13.359988545452957,13.36352621084885,13.358980575788166,{"$f":"SUM(C139:G139)","v":59.809470127698283},{"$f":"SUM(H139:L139)","v":66.319088022680731},null,null,0.10678194707598294,0.10745201734908263,0.10748930546232024,0.10749460905979029,0.10748779391593281]
[null,"Operational Refurbishment",12.769805396967365,12.209968321915534,12.870322952646811,13.887741048650859,13.341527526793874,13.481841436227466,13.935079468548174,13.961025867919007,13.964722685317918,13.959972551853923,65.079365246974447,69.302642009866489,null,null,0.11158583858681088,0.11228605388896043,0.11232501951469467,0.11233056170967637,0.11232343996706677]
[null,"Maintenance Support",13.160843698992684,13.216104964335827,13.444549957914258,14.54707087503966,13.936777966552929,14.667071443182262,15.140531308236337,15.167635341589083,15.171497097536298,15.166535030391721,68.305347462835357,75.313270220935692,null,null,0.1213956917044211,0.12199934117499794,0.12203293309918607,0.12203771097687065,0.12203157138502987]
[null,"Network Operations / Asset Management",11.735126311408257,11.74120372333803,10.263126737618478,11.976094390785239,10.638877391398484,10.750767313731124,11.112190984693447,11.132881311277126,11.135829248607875,11.132041369939955,56.354428554548477,55.263710228249529,null,null,8.8981419328281991E-2,8.9539789030116293E-2,8.9570861222849324E-2,8.9575280711755023E-2,8.9569601650921524E-2]
[null,"Asset Management",10.219741381727982,11.35446540728438,10.202105647060389,11.445048828267941,10.575622214167028,15.738638208913645,16.097912976610964,16.118480285490158,16.121410695379662,16.117645338160923,53.79698347850772,80.194087504555355,null,null,0.13026478252717685,0.12971372915893789,0.12968306410600275,0.12967870252578198,0.12968430717372487]
[null,"Insurance",3.0600148829109455,3.9885886643295407,5.313465753473686,6.5827692206419322,5.5080008383213945,18.684096855166107,18.929775438685315,18.94383973645002,18.945843603727972,18.943268784366538,{"$f":"SUM(C144:G144)","v":24.452839359677498},{"$f":"SUM(H144:L144)","v":94.446824418395963},null,null,0.1546436090116414,0.152532304520513,0.15241481451371103,0.15239810356620714,0.15241957720025964]
[null,"Corporate Support",7.7971711176857594,10.689625071574925,6.9763843432351758,3.3394307036371083,7.231801726748798,11.612375067165774,11.799492730939129,11.810204607011713,11.8117308245525,11.809769749327101,36.034412962881767,58.843572978996214,null,null,9.6112731779528768E-2,9.50779275883573E-2,9.50203427388151E-2,9.5012152277141701E-2,9.5022677052990265E-2]
[null,"Self Insurance",1.5858231344959235,1.595862845447763,1.5909148819631249,1.6351696711970607,1.6491610015218801,1.666505359350789,1.72253061476541,1.72573787794321,1.7261948456383851,1.7256076763772108,8.0569315346257522,8.5665763740750052,null,null,1.3793249157557806E-2,1.3879803546974965E-2,1.3884620131150336E-2,1.3885305208013409E-2,1.3884424881517733E-2]
[null,"Network Support",9.1003754516042878,11.20878926218616,11.068345434419827,11.614520850269789,9.5666681059436858,0,0,0,0,0,52.558699104423752,0,null,null,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q138:Q147)","v":0.99999999999999989},{"$f":"SUM(R138:R147)","v":1},1,0.99999999999999978,1]
[null,"Total Opex (ex. Category Specific)",{"$f":"SUM(C138:C147)","v":101.16748565698826},{"$f":"SUM(D138:D147)","v":106.35175111882013},104.29435714716475,106.91517133872962,106.20584383253325,{"$f":"SUM('Output|Models'!O13)","v":120.82036221593606},{"$f":"SUM('Output|Models'!P13)","v":124.10338582499801},{"$f":"SUM('Output|Models'!Q13)","v":124.29132822089193},{"$f":"SUM('Output|Models'!R13)","v":124.31810606814557},{"$f":"SUM('Output|Models'!S13)","v":124.28369854009979},524.93460909423607,617.81688087007126]
[null,"Total  Opex (ex. Network Support)",{"$f":"C149-C147","v":92.067110205383969},95.142961856633974,93.226011712744921,95.300650488459837,96.639175726589556,{"$f":"H149-H147","v":120.82036221593606},{"$f":"I149-I147","v":124.10338582499801},124.29132822089193,124.31810606814557,124.28369854009979,472.37590998981227,617.81688087007126]
[null,"Category Specific Forecast",null,null,null,null,null,0,0,0,0,0,{"$f":"'Output|Models'!T14","v":0},0]
[null,"TOTAL",{"$f":"C150+C151","v":92.067110205383969},{"$f":"D150+D151","v":95.142961856633974},93.226011712744921,95.300650488459837,96.639175726589556,120.82036221593606,124.10338582499801,124.29132822089193,124.31810606814557,124.28369854009979,472.37590998981227,617.81688087007126]
[]
[null,"$m Nominal",2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,"Total 2019-23","Total 2024-28"]
[null,"Routine Maintenance",18.561439560822961,18.06360218978838,19.365134949999998,19.189350950000001,20.74280889858305,{"$f":"H138*H$133","v":21.829256200556244},{"$f":"I138*I$133","v":23.100877057054912},23.699129871163585,24.274303977251872,24.848472980626674,{"$f":"SUM(C155:G155)","v":95.922336549194398},{"$f":"SUM(H155:L155)","v":117.7520400866533}]
[null,"Corrective Maintenance",10.722250985141793,10.434668913475187,11.778698189999998,11.568511989999999,12.616658043441937,{"$f":"H139*H$133","v":13.21106792841541},13.982927858431513,14.345178469413765,14.693352456917664,15.040874985792325,{"$f":"SUM(C156:G156)","v":57.120788122058912},{"$f":"SUM(H156:L156)","v":71.273401698970673}]
[null,"Operational Refurbishment",11.782095454035254,11.466087236736437,12.308596639999999,13.395831279999999,13.184254515781799,13.805405630696926,14.611989888812371,14.990537380330538,15.354374971174341,15.717531795657925,62.136865126553488,74.479839666672092]
[null,"Maintenance Support",12.142887999999997,12.410925929999999,12.857761460000001,14.03180736,13.772488005736632,15.019081157818636,15.875997757065225,16.286124437444727,16.681237469510997,17.076000377843435,65.215870755736631,80.938441199683012]
[null,"Network Operations / Asset Management",10.827446,11.02588169,9.8151917200000014,11.55189597,10.513463845028085,11.008785729260671,11.651976773965915,11.953840285546214,12.243973743772438,12.533564341383636,53.73387922502809,59.392140873928874]
[null,"Asset Management",9.4292719999999974,10.662705050000001,9.7568339000000002,11.039660270000001,10.450954334450264,16.116365525927574,16.879885197362817,17.307086421850244,17.725678515722311,18.146855384757842,51.339425554450266,86.175871045620781]
[null,"Insurance",2.823331,3.7455875699999996,5.0815590999999998,6.3496046999999995,5.4430712510038912,19.132515179690095,19.849308210394891,20.340793032179526,20.831175340324464,21.328224559613076,{"$f":"SUM(C161:G161)","v":23.443153621003887},{"$f":"SUM(H161:L161)","v":101.48201632220206}]
[null,"Corporate Support",7.1940809999999997,10.0383695,6.6718994699999996,3.2211466300000002,7.1465515760202614,11.891072068777753,12.372664889837226,12.681110636545959,12.987135385755677,13.296618660600226,34.272048176020263,63.228601641516839]
[null,"Self Insurance",1.4631639999999999,1.4986363700000001,1.5214792699999999,1.5772512572630979,1.629720310354235,1.7065014879752081,1.8062042619082546,1.8529969368086319,1.8979713045864022,1.9428615220800189,7.6902512076173331,9.2065355133585154]
[null,"Network Support",8.3964859999999977,10.525904089999999,10.585266580000001,11.203129520000001,9.4538940105222071,0,0,0,0,0,50.164680200522199,0]
[]
[null,"Total Opex (ex. Category Specific)",{"$f":"SUM(C155:C164)","v":93.342453999999989},{"$f":"SUM(D155:D164)","v":99.872368539999997},99.742421279999988,103.12818992726312,104.95386479092234,{"$f":"SUM(H155:H164)","v":123.72005090911853},{"$f":"SUM(I155:I164)","v":130.13183189483314},133.45679747128321,136.68920316501618,139.93100460835515,501.03929853818551,{"$f":"SUM(H166:L166)","v":663.92888804860627}]
[null,"Total  Opex (ex. Network Support, category specific)",{"$f":"C166-C164","v":84.945967999999993},{"$f":"D166-D164","v":89.346464449999999},89.157154699999992,91.925060407263118,95.499970780400133,{"$f":"H166-H164","v":123.72005090911853},{"$f":"I166-I164","v":130.13183189483314},133.45679747128321,136.68920316501618,139.93100460835515,{"$f":"SUM(C167:G167)","v":450.87461833766321},{"$f":"SUM(H167:L167)","v":663.92888804860627}]
[null,"Category Specific Forecast",null,null,null,null,null,0,0,0,0,0,0,0]
[null,"TOTAL",{"$f":"C167+C168","v":84.945967999999993},{"$f":"D167+D168","v":89.346464449999999},89.157154699999992,91.925060407263118,95.499970780400133,123.72005090911853,130.13183189483314,133.45679747128321,136.68920316501618,139.93100460835515,{"$f":"SUM(C169:G169)","v":450.87461833766321},663.92888804860627]

{"sheet":"Input|General","index":3,"n_rows":16,"n_cols":22,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($S$5:$S$15)=COUNTIF($S5:$S16,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,"Inputs","Source",null,null,"Value"]
[null,null,"NSP name","NSP",null,null,"ElectraNet",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G7),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Decision stage","AER",null,null,"draft",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G8),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Year ending","NSP",null,null,"2000-06-01",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G9),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Previous regulatory control period, first year","NSP",null,null,2019,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G10),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Forecast base year","NSP",null,null,2021,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Previous regulatory control period, last year","NSP",null,null,2023,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, first year","NSP",null,null,2024,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, last year","NSP",null,null,2028,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[]
[null,"End"]

{"sheet":"Input|Inflation","index":4,"n_rows":108,"n_cols":23,"rows_kept":108,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($T$5:$T$107)=COUNTIF($T5:$T108,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,null,"Index value, new base","Percentage Change from Corresponding Quarter of Previous Year","Index value, new base","Percentage Change from Corresponding Quarter of Previous Year"]
[null,null,"Source","ABS","Calculated","ABS","Calculated"]
[null,null,"Unit","index","Percent","index","Percent"]
[null,null,"2007-03-31",155.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C9>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D9),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2007-06-30",157.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C10>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D10),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2007-09-30",158.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C11>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D11),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2007-12-31",160.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C12>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D12),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2008-03-31",162.19999999999999,{"$f":"D13/D9-1","v":4.2416452442159303E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C13>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D13),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2008-06-30",164.6,{"$f":"D14/D10-1","v":4.5079365079365052E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C14>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D14),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2008-09-30",166.5,4.9810844892812067E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C15>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D15),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2008-12-31",166,3.6851967520299844E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C16>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D16),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2009-03-31",166.2,2.4660912453760897E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C17>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D17),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2009-06-30",167,1.4580801944106936E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C18>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D18),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2009-09-30",168.6,1.2612612612612484E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C19>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D19),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2009-12-31",169.5,2.108433734939763E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C20>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D20),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2010-03-31",171,2.8880866425992746E-2,95.2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C21>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F21),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2010-06-30",172.1,3.0538922155688653E-2,95.8,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C22>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F22),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2010-09-30",173.3,2.7876631079478242E-2,96.5,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C23>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F23),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2010-12-31",174,2.6548672566371723E-2,96.9,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C24>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F24),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2011-03-31",176.7,3.3333333333333215E-2,98.3,{"$f":"IF(ISBLANK(F25),\"\",F25/F21-1)","v":3.2563025210083918E-2},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C25>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F25),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2011-06-30",178.3,3.6025566531086683E-2,99.2,{"$f":"IF(ISBLANK(F26),\"\",F26/F22-1)","v":3.5490605427975108E-2},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C26>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F26),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2011-09-30",179.4,3.5199076745527913E-2,99.8,3.4196891191709877E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C27>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F27),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2011-12-31",179.4,3.1034482758620641E-2,99.8,2.9927760577915352E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C28>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F28),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2012-03-31",179.5,1.5846066779853007E-2,99.9,1.6276703967446737E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C29>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F29),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2012-06-30",null,null,100.4,1.2096774193548487E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C30>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F30),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2012-09-30",null,null,101.8,2.0040080160320661E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C31>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F31),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2012-12-31",null,null,102,2.2044088176352838E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C32>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F32),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2013-03-31",null,null,102.4,2.5025025025025016E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C33>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F33),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2013-06-30",null,null,102.8,2.3904382470119501E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C34>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F34),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2013-09-30",null,null,104,2.16110019646365E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C35>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F35),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2013-12-31",null,null,104.8,2.7450980392156765E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C36>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F36),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2014-03-31",null,null,105.4,2.9296875E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C37>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F37),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2014-06-30",null,null,105.9,3.0155642023346418E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C38>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F38),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2014-09-30",null,null,106.4,2.3076923076923217E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C39>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F39),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2014-12-31",null,null,106.6,1.7175572519083859E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C40>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F40),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2015-03-31",null,null,106.8,1.3282732447817747E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C41>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F41),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2015-06-30",null,null,107.5,1.5108593012275628E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C42>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F42),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2015-09-30",null,null,108,1.5037593984962294E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C43>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F43),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2015-12-31",null,null,108.4,1.6885553470919357E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C44>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F44),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2016-03-31",null,null,108.2,1.3108614232209881E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C45>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F45),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2016-06-30",null,null,108.6,1.0232558139534831E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C46>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F46),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2016-09-30",null,null,109.4,1.2962962962963065E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C47>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F47),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2016-12-31",null,null,110,1.4760147601476037E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C48>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F48),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2017-03-31",null,null,110.5,2.1256931608133023E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C49>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F49),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2017-06-30",null,null,110.7,1.9337016574585641E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C50>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F50),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2017-09-30",null,null,111.4,1.8281535648994485E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C51>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F51),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2017-12-31",null,null,112.1,1.9090909090909047E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C52>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F52),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2018-03-31",null,null,112.6,1.9004524886877761E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C53>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F53),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2018-06-30",null,null,113,2.0776874435411097E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C54>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F54),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2018-09-30",null,null,113.5,1.8850987432674993E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C55>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F55),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2018-12-31",null,null,114.1,1.7841213202497874E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C56>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F56),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2019-03-31",null,null,114.1,1.3321492007104752E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C57>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F57),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2019-06-30",null,null,114.8,1.5929203539823078E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C58>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F58),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2019-09-30",null,null,115.4,1.6740088105726914E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C59>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F59),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2019-12-31",null,null,116.2,1.8404907975460238E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C60>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F60),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2020-03-31",null,null,116.6,2.1910604732690686E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C61>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F61),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2020-06-30",null,null,114.4,-3.4843205574912606E-3,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C62>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F62),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2020-09-30",null,null,116.2,6.9324090121316573E-3,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C63>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F63),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2020-12-31",null,null,117.2,8.6058519793459354E-3,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C64>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F64),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2021-03-31",null,null,117.9,1.1149228130360234E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C65>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F65),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2021-06-30",null,null,118.8,3.8461538461538325E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C66>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F66),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2021-09-30",null,null,119.7,3.0120481927710774E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C67>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F67),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2021-12-31",null,null,{"$f":"F64*(1+Assumptions!$C$17)","v":120.0714},2.4499999999999966E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C68>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F68),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2022-03-31",null,null,{"$f":"F65*(1+Assumptions!$C$17)","v":120.78855},2.4499999999999966E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C69>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F69),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2022-06-30",null,null,{"$f":"F66*(1+Assumptions!$C$17)","v":121.7106},2.4499999999999966E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C70>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F70),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2022-09-30",null,null,{"$f":"F67*(1+Assumptions!$C$17)","v":122.63265},2.4499999999999966E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C71>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F71),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2022-12-31",null,null,{"$f":"F68*(1+Assumptions!$C$17)","v":123.01314929999999},2.4499999999999966E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C72>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F72),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2023-03-31",null,null,{"$f":"F69*(1+Assumptions!$C$17)","v":123.747869475},2.4499999999999966E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C73>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F73),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2023-06-30",null,null,{"$f":"F70*(1+Assumptions!$C$17)","v":124.6925097},2.4499999999999966E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C74>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F74),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2023-09-30",null,null,{"$f":"F71*(1+Assumptions!$C$18)","v":125.5758336},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C75>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F75),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2023-12-31",null,null,{"$f":"F72*(1+Assumptions!$C$18)","v":125.9654648832},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C76>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F76),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2024-03-31",null,null,{"$f":"F73*(1+Assumptions!$C$18)","v":126.71781834240001},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C77>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F77),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2024-06-30",null,null,{"$f":"F74*(1+Assumptions!$C$18)","v":127.68512993280001},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C78>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F78),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2024-09-30",null,null,{"$f":"F75*(1+Assumptions!$C$18)","v":128.58965360639999},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C79>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F79),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2024-12-31",null,null,{"$f":"F76*(1+Assumptions!$C$18)","v":128.98863604039681},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C80>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F80),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2025-03-31",null,null,{"$f":"F77*(1+Assumptions!$C$18)","v":129.75904598261761},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C81>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F81),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2025-06-30",null,null,{"$f":"F78*(1+Assumptions!$C$18)","v":130.74957305118721},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C82>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F82),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2025-09-30",null,null,{"$f":"F79*(1+Assumptions!$C$18)","v":131.67580529295358},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C83>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F83),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2025-12-31",null,null,{"$f":"F80*(1+Assumptions!$C$18)","v":132.08436330536634},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C84>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F84),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2026-03-31",null,null,{"$f":"F81*(1+Assumptions!$C$18)","v":132.87326308620044},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C85>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F85),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2026-06-30",null,null,{"$f":"F82*(1+Assumptions!$C$18)","v":133.88756280441572},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C86>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F86),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2026-09-30",null,null,{"$f":"F83*(1+Assumptions!$C$18)","v":134.83602461998447},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C87>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F87),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2026-12-31",null,null,{"$f":"F84*(1+Assumptions!$C$18)","v":135.25438802469515},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C88>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F88),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2027-03-31",null,null,{"$f":"F85*(1+Assumptions!$C$18)","v":136.06222140026927},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C89>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F89),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2027-06-30",null,null,{"$f":"F86*(1+Assumptions!$C$18)","v":137.10086431172169},{"$f":"IF(ISBLANK(F90),\"\",F90/F86-1)","v":2.4000000000000021E-2},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C90>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F90),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2027-09-30",null,null,{"$f":"F87*(1+Assumptions!$C$18)","v":138.07208921086411},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C91>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F91),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2027-12-31",null,null,{"$f":"F88*(1+Assumptions!$C$18)","v":138.50049333728782},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C92>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F92),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2028-03-31",null,null,{"$f":"F89*(1+Assumptions!$C$18)","v":139.32771471387574},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C93>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F93),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2028-06-30",null,null,{"$f":"F90*(1+Assumptions!$C$18)","v":140.39128505520301},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C94>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F94),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2028-09-30",null,null,{"$f":"F91*(1+Assumptions!$C$18)","v":141.38581935192485},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C95>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F95),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2028-12-31",null,null,{"$f":"F92*(1+Assumptions!$C$18)","v":141.82450517738272},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C96>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F96),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2029-03-31",null,null,{"$f":"F93*(1+Assumptions!$C$18)","v":142.67157986700875},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C97>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F97),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2029-06-30",null,null,{"$f":"F94*(1+Assumptions!$C$18)","v":143.76067589652789},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C98>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F98),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2029-09-30",null,null,{"$f":"F95*(1+Assumptions!$C$18)","v":144.77907901637104},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C99>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F99),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2029-12-31",null,null,{"$f":"F96*(1+Assumptions!$C$18)","v":145.22829330163989},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C100>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F100),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2030-03-31",null,null,{"$f":"F97*(1+Assumptions!$C$18)","v":146.09569778381695},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C101>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F101),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2030-06-30",null,null,{"$f":"F98*(1+Assumptions!$C$18)","v":147.21093211804455},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C102>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F102),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2030-09-30",null,null,{"$f":"F99*(1+Assumptions!$C$18)","v":148.25377691276395},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C103>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F103),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2030-12-31",null,null,{"$f":"F100*(1+Assumptions!$C$18)","v":148.71377234087925},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C104>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F104),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2031-03-31",null,null,{"$f":"F101*(1+Assumptions!$C$18)","v":149.60199453062856},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C105>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F105),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2031-06-30",null,null,{"$f":"F102*(1+Assumptions!$C$18)","v":150.74399448887763},2.4000000000000021E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C106>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F106),\"Check\",\"Ok\"))","v":"Ok"}]
[]
[null,"End"]

{"sheet":"Input|Reported opex","index":5,"n_rows":76,"n_cols":22,"rows_kept":76,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($W$37:$W$269)=COUNTIF($W$37:$W$269,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,null,{"$f":"Index!$C$9","v":"Input | Reported opex"}]
[null,null,null,null,null,null,null,null,null,"Year ending"]
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[]
[]
[]
[null,"Input | Opex allowances"]
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[null,null,null,null,null,null,null,null,null,1.78E-2,1.84E-2,2.4500000000000001E-2,2.4500000000000001E-2,2.4500000000000001E-2]
[null,null,null,null,null,null,null,null,1,{"$f":"I12*(1+J11)","v":1.0178},{"$f":"J12*(1+K11)","v":1.0365275199999999},1.0619224442399999,1.0879395441238799,1.1145940629549149]
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[]
[null,null,"Total opex",{"$f":"D13","v":"AER"},{"$f":"E13","v":"$millions"},{"$f":"F13","v":"2018-06-01"},null,null,null,{"$f":"J13","v":90.375876212038762},{"$f":"K13","v":90.857701335011285},92.526471852878686,93.697430814694158,93.038214706167523,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J15*J12","v":91.984566808613053},{"$f":"K15*K12","v":94.176507837679935},98.255937146912487,101.93714016611715,103.69984173941897]
[null,null,"Allowances related to category specific forecasts",null,null,null,null,null,null,{"$f":"J19*J12","v":-1.2930881584724878},{"$f":"K19*K12","v":-1.3256037010417256},-1.4085520501371247,-1.4909146666596753,-1.6924394150997115]
[null,null,null,null,null,null,null,null,null,{"$f":"J16+J17","v":90.691478650140567},{"$f":"K16+K17","v":92.850904136638206},96.847385096775369,100.44622549945747,102.00740232431926]
[null,null,"Remove debt raising costs","AER",{"$f":"$E$29","v":"$millions"},{"$f":"$F$15","v":"2018-06-01"},null,null,null,-1.27047372614707,-1.27888905548955,-1.32641706348452,-1.37040212823619,-1.5184356990139201]
[null,null,"Remove network support costs","AER",{"$f":"$E$15","v":"$millions"},"2018-06-01",null,null,null,-8.3733329167721102,-8.3733329167721102,-8.3733329167721102,-8.3733329167721102,-6.9781178515500901]
[null,null,null,"AER","$millions","2018-06-01"]
[null,null,null,"AER","$millions","2018-06-01"]
[null,null,null,"AER","$millions","2018-06-01"]
[null,null,null,"AER","$millions","2018-06-01"]
[null,null,null,"AER","$millions","2018-06-01"]
[null,null,null,"AER","$millions","2018-06-01"]
[null,null,null,"AER","$millions","2018-06-01"]
[]
[null,null,"Total opex, categories forecast specifically","Calculated","$millions",{"$f":"F27","v":"2018-06-01"},null,null,null,{"$f":"SUM(J19:J27)","v":-9.6438066429191807},{"$f":"SUM(K19:K27)","v":-9.6522219722616605},-9.6997499802566303,-9.7437350450083002,-8.4965535505640108,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,{"$f":"J18/(1+$J$9)","v":89.669249209156177},{"$f":"K18/(1+$J$9)","v":91.804334720820847},95.755769326453787,99.314045382101511,100.85762539481833]
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[]
[null,null,null,null,null,null,null,null,null,"Actual","Actual","Estimate","Estimate","Estimate"]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2019-06-01"},"2020-06-01","2021-06-01","2022-06-01","2023-06-01","","","","","","Notes"]
[]
[]
[null,null,{"$f":"Assumptions!B24","v":"Routine Maintenance"},"Business Plan",{"$f":"$E$60","v":"$millions"},{"$f":"$F$60","v":"nominal"},null,null,null,{"$f":"Assumptions!G24","v":17.664645386363471},{"$f":"Assumptions!H24","v":17.936956779999999},{"$f":"Assumptions!I24","v":19.365134949999998},{"$f":"Assumptions!J24","v":19.189350950000001},{"$f":"Assumptions!K24","v":20.74280889858305}]
[null,null,{"$f":"Assumptions!B25","v":"Corrective Maintenance"},"Business Plan",{"$f":"$E$60","v":"$millions"},{"$f":"$F$60","v":"nominal"},null,null,null,{"$f":"Assumptions!G25","v":13.926620909043109},{"$f":"Assumptions!H25","v":12.371997329999996},{"$f":"Assumptions!I25","v":11.778698189999998},{"$f":"Assumptions!J25","v":11.568511989999999},{"$f":"Assumptions!K25","v":12.616658043441937}]
[null,null,{"$f":"Assumptions!B26","v":"Operational Refurbishment"},"Business Plan",{"$f":"$E$60","v":"$millions"},{"$f":"$F$60","v":"nominal"},null,null,null,{"$f":"Assumptions!G26","v":9.4745197045934209},{"$f":"Assumptions!H26","v":9.6554042299999985},{"$f":"Assumptions!I26","v":12.308596639999999},{"$f":"Assumptions!J26","v":13.395831279999999},{"$f":"Assumptions!K26","v":13.184254515781799}]
[null,null,{"$f":"Assumptions!B27","v":"Maintenance Support"},"Business Plan","$millions","nominal",null,null,null,{"$f":"Assumptions!G27","v":12.142887999999997},{"$f":"Assumptions!H27","v":12.410925929999999},{"$f":"Assumptions!I27","v":12.857761460000001},{"$f":"Assumptions!J27","v":14.03180736},{"$f":"Assumptions!K27","v":13.772488005736632}]
[null,null,{"$f":"Assumptions!B28","v":"Network Operations / Asset Management"},"Business Plan","$millions","nominal",null,null,null,{"$f":"Assumptions!G28","v":10.827446},{"$f":"Assumptions!H28","v":11.02588169},{"$f":"Assumptions!I28","v":9.8151917200000014},{"$f":"Assumptions!J28","v":11.55189597},{"$f":"Assumptions!K28","v":10.513463845028085}]
[null,null,{"$f":"Assumptions!B29","v":"Asset Management"},"Business Plan","$millions","nominal",null,null,null,{"$f":"Assumptions!G29","v":9.4292719999999974},{"$f":"Assumptions!H29","v":10.662705050000001},{"$f":"Assumptions!I29","v":9.7568339000000002},{"$f":"Assumptions!J29","v":11.039660270000001},{"$f":"Assumptions!K29","v":10.450954334450264}]
[null,null,{"$f":"Assumptions!B30","v":"Insurance"},"Business Plan",{"$f":"$E$60","v":"$millions"},{"$f":"$F$60","v":"nominal"},null,null,null,{"$f":"Assumptions!G30","v":2.823331},{"$f":"Assumptions!H30","v":3.7455875699999996},{"$f":"Assumptions!I30","v":5.0815590999999998},{"$f":"Assumptions!J30","v":6.3496046999999995},{"$f":"Assumptions!K30","v":5.4430712510038912}]
[null,null,{"$f":"Assumptions!B31","v":"Corporate Support"},"Business Plan","$millions","nominal",null,null,null,{"$f":"Assumptions!G31","v":7.1940809999999997},{"$f":"Assumptions!H31","v":10.0383695},{"$f":"Assumptions!I31","v":6.6718994699999996},{"$f":"Assumptions!J31","v":3.2211466300000002},{"$f":"Assumptions!K31","v":7.1465515760202614}]
[null,null,{"$f":"Assumptions!B32","v":"Self Insurance"},"Business Plan","$millions","nominal",null,null,null,{"$f":"Assumptions!G32","v":1.4631639999999999},{"$f":"Assumptions!H32","v":1.4986363700000001},{"$f":"Assumptions!I32","v":1.5214792699999999},{"$f":"Assumptions!J32","v":1.5772512572630979},{"$f":"Assumptions!K32","v":1.629720310354235}]
[null,null,{"$f":"Assumptions!B33","v":"Network Support"},"Business Plan",{"$f":"$E$60","v":"$millions"},{"$f":"$F$60","v":"nominal"},null,null,null,{"$f":"Assumptions!G33","v":8.3964859999999977},{"$f":"Assumptions!H33","v":10.525904089999999},{"$f":"Assumptions!I33","v":10.585266580000001},{"$f":"Assumptions!J33","v":11.203129520000001},{"$f":"Assumptions!K33","v":9.4538940105222071}]
[]
[null,null,"Total opex","Calculated",{"$f":"$E$60","v":"$millions"},{"$f":"$F$60","v":"nominal"},null,null,null,{"$f":"SUM(J37:J46)","v":93.342453999999989},{"$f":"SUM(K37:K46)","v":99.872368539999982},99.742421279999988,103.12818992726312,104.95386479092234,0,0,0,0,0]
[]
[null,null,"Expenditure related to category specific forecasts"]
[]
[null,null,{"$f":"Assumptions!B39","v":"Remove debt raising costs"},"RIN",{"$f":"$E$60","v":"$millions"},{"$f":"$F$60","v":"nominal"},null,null,null,{"$f":"Assumptions!G39","v":0},{"$f":"Assumptions!H39","v":0},{"$f":"Assumptions!I39","v":0},{"$f":"Assumptions!J39","v":0},{"$f":"Assumptions!K39","v":0}]
[null,null,{"$f":"Assumptions!B40","v":"Remove network support costs"},"RIN","$millions","nominal",null,null,null,{"$f":"Assumptions!G40","v":0},{"$f":"Assumptions!H40","v":0},{"$f":"Assumptions!I40","v":-10.585266580000001},{"$f":"Assumptions!J40","v":0},{"$f":"Assumptions!K40","v":0}]
[null,null,{"$f":"Assumptions!B41","v":"Remove movement in provisions"},"RIN","$millions","nominal",null,null,null,{"$f":"Assumptions!G41","v":0},{"$f":"Assumptions!H41","v":0},{"$f":"Assumptions!I41","v":0},{"$f":"Assumptions!J41","v":0},{"$f":"Assumptions!K41","v":0}]
[null,null,{"$f":"Assumptions!B42","v":"Remove Management Lease Costs"},"RIN","$millions","nominal",null,null,null,{"$f":"Assumptions!G42","v":0},{"$f":"Assumptions!H42","v":0},{"$f":"Assumptions!I42","v":-0.84163500000000002},{"$f":"Assumptions!J42","v":0},{"$f":"Assumptions!K42","v":0}]
[null,null,{"$f":"Assumptions!B43","v":"Add MGSS Incremental Opex - Robertstown"},"RIN","$millions","nominal",null,null,null,{"$f":"Assumptions!G43","v":0},{"$f":"Assumptions!H43","v":0},{"$f":"Assumptions!I43","v":0.2325275877578292},{"$f":"Assumptions!J43","v":0},{"$f":"Assumptions!K43","v":0}]
[null,null,{"$f":"Assumptions!B44","v":"Add PEC Incremental Opex"},"RIN","$millions","nominal",null,null,null,{"$f":"Assumptions!G44","v":0},{"$f":"Assumptions!H44","v":0},{"$f":"Assumptions!I44","v":0.25171414859964908},{"$f":"Assumptions!J44","v":0},{"$f":"Assumptions!K44","v":0}]
[null,null,{"$f":"Assumptions!B45","v":"Net movement in provisions"},"RIN","$millions","nominal",null,null,null,{"$f":"Assumptions!G45","v":0.65809052356125397},{"$f":"Assumptions!H45","v":-0.573601334564661},{"$f":"Assumptions!I45","v":-0.27689795925567001},{"$f":"Assumptions!J45","v":-0.27689795925567001},{"$f":"Assumptions!K45","v":-0.27689795925567001}]
[]
[null,null,"Total opex, categories forecast specifically","Calculated","$millions","nominal",null,null,null,{"$f":"SUM(J52:J58)","v":0.65809052356125397},{"$f":"SUM(K52:K58)","v":-0.573601334564661},-11.219557802898192,-0.27689795925567001,-0.27689795925567001,{"$f":"SUM(O52:O55)","v":0},0,0,0,0]
[]
[null,"Input | Adjustments"]
[]
[null,null,"Adjustment","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)=PPLastYear,J$4,\"\")","v":""},"","","","2023-06-01","","","","",""]
[]
[null,null,"Adjustment 1","External",{"$f":"$E$60","v":"$millions"},"2018-06-01",null,null,null,null,null,null,null,{"$f":"Assumptions!K51","v":0}]
[null,null,"Adjustment 2","External",{"$f":"$E$60","v":"$millions"},"2018-06-01",null,null,null,null,null,null,null,{"$f":"Assumptions!K52","v":0}]
[null,null,"Adjustment 3","External","$millions","2018-06-01",null,null,null,null,null,null,null,{"$f":"Assumptions!K53","v":0}]
[null,null,"Adjustment 4","External","$millions","2018-06-01",null,null,null,null,null,null,null,{"$f":"Assumptions!K54","v":0}]
[null,null,"Adjustment 5","External","$millions","2018-06-01",null,null,null,null,null,null,null,{"$f":"Assumptions!K55","v":0}]
[]
[null,null,"Remove non-recurrent efficiency gain in the base year","External","$millions","2018-06-01",null,null,null,null,null,null,null,{"$f":"Assumptions!K57","v":0}]
[]
[null,null,"Efficiency adjustment","External","Per cent",null,null,null,null,null,null,null,null,{"$f":"Assumptions!K59","v":0}]
[]
[null,"End"]

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[null,{"$f":"Index!$C$10","v":"Input | Rate of change"}]
[null,null,null,null,null,null,null,null,null,"Year ending"]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"DATE(PPFirstYear-1,MONTH('Input|General'!$G$9),1)","v":"2018-06-01"},{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"},{"$f":"DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},{"$f":"DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},{"$f":"DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},{"$f":"DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},{"$f":"DATE(PPFirstYear+5,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"},{"$f":"DATE(PPFirstYear+6,MONTH('Input|General'!$G$9),1)","v":"2025-06-01"},{"$f":"DATE(PPFirstYear+7,MONTH('Input|General'!$G$9),1)","v":"2026-06-01"},{"$f":"DATE(PPFirstYear+8,MONTH('Input|General'!$G$9),1)","v":"2027-06-01"},{"$f":"DATE(PPFirstYear+9,MONTH('Input|General'!$G$9),1)","v":"2028-06-01"}]
[]
[]
[]
[null,"Input | Inflation"]
[]
[null,null,"Inflation",null,null,null,null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2018-06-01"},"2019-06-01","2020-06-01","2021-06-01","2022-06-01","2023-06-01","","","","",""]
[]
[null,null,"Inflation","calculated",{"$f":"percent","v":"Per cent"},null,null,null,null,{"$f":"'Input|Inflation'!G52","v":1.9090909090909047E-2},1.78E-2,1.84E-2,8.6E-3,2.4500000000000001E-2,2.4500000000000001E-2,{"$f":"IF(P10=P4,LOOKUP(EOMONTH(P4,0),'Input|Inflation'!$C$9:$C$64,'Input|Inflation'!$G$9:$G$64),\"\")","v":""},{"$f":"IF(Q10=Q4,LOOKUP(EOMONTH(Q4,0),'Input|Inflation'!$C$9:$C$64,'Input|Inflation'!$G$9:$G$64),\"\")","v":""},{"$f":"IF(R10=R4,LOOKUP(EOMONTH(R4,0),'Input|Inflation'!$C$9:$C$64,'Input|Inflation'!$G$9:$G$64),\"\")","v":""},{"$f":"IF(S10=S4,LOOKUP(EOMONTH(S4,0),'Input|Inflation'!$C$9:$C$64,'Input|Inflation'!$G$9:$G$64),\"\")","v":""},{"$f":"IF(T10=T4,LOOKUP(EOMONTH(T4,0),'Input|Inflation'!$C$9:$C$64,'Input|Inflation'!$G$9:$G$64),\"\")","v":""}]
[]
[null,null,"CPI indexes (real to real)",null,null,null,null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2018-06-01"},"2019-06-01","2020-06-01","2021-06-01","2022-06-01","2023-06-01","","","","",""]
[]
[null,null,{"$f":"TRANSPOSE(J10:O10)","v":"2018-06-01"},{"$f":"IF(ISNONTEXT($C16),\"calculated\",\"\")","v":"calculated"},{"$f":"IF(ISNONTEXT($C16),\"index\",\"\")","v":"index"},null,null,null,null,{"$f":"IF(AND($C16>J$14,ISNONTEXT($C16)),K16/(1+K$12),IF(AND($C16=J$14,J$14=J$4),1,IF(AND($C16<J$14,J$14=J$4),I16*(1+J$12),0)))","v":1},1.0178,1.0365275199999999,1.045441656672,1.0710549772604638,{"$f":"IF(AND($C16>O$14,ISNONTEXT($C16)),P16/(1+O$12),IF(AND($C16=O$14,O$14=O$4),1,IF(AND($C16<O$14,O$14=O$4),N16*(1+O$12),0)))","v":1.0972958242033453}]
[null,null,"2019-06-01","calculated",{"$f":"IF(ISNONTEXT($C17),\"index\",\"\")","v":"index"},null,null,null,null,{"$f":"IF(AND($C17>J$14,ISNONTEXT($C17)),K17/(1+K$12),IF(AND($C17=J$14,J$14=J$4),1,IF(AND($C17<J$14,J$14=J$4),I17*(1+J$12),0)))","v":0.98251129887993705},1,1.0184,1.0271582399999999,1.0523236168799999,{"$f":"IF(AND($C17>O$14,ISNONTEXT($C17)),P17/(1+O$12),IF(AND($C17=O$14,O$14=O$4),1,IF(AND($C17<O$14,O$14=O$4),N17*(1+O$12),0)))","v":1.0781055454935597}]
[null,null,"2020-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND($C18>J$14,ISNONTEXT($C18)),K18/(1+K$12),IF(AND($C18=J$14,J$14=J$4),1,IF(AND($C18<J$14,J$14=J$4),I18*(1+J$12),0)))","v":0.96475972003136012},0.98193244304791838,1,1.0085999999999999,1.0333106999999999,{"$f":"IF(AND($C18>O$14,ISNONTEXT($C18)),P18/(1+O$12),IF(AND($C18=O$14,O$14=O$4),1,IF(AND($C18<O$14,O$14=O$4),N18*(1+O$12),0)))","v":1.05862681215}]
[null,null,"2021-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND($C19>J$14,ISNONTEXT($C19)),K19/(1+K$12),IF(AND($C19=J$14,J$14=J$4),1,IF(AND($C19<J$14,J$14=J$4),I19*(1+J$12),0)))","v":0.95653353165909194},0.97355982852262379,0.99147332936744004,1,1.0245,{"$f":"IF(AND($C19>O$14,ISNONTEXT($C19)),P19/(1+O$12),IF(AND($C19=O$14,O$14=O$4),1,IF(AND($C19<O$14,O$14=O$4),N19*(1+O$12),0)))","v":1.0496002499999999}]
[null,null,"2022-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND($C20>J$14,ISNONTEXT($C20)),K20/(1+K$12),IF(AND($C20=J$14,J$14=J$4),1,IF(AND($C20<J$14,J$14=J$4),I20*(1+J$12),0)))","v":0.93365888888149529},{"$f":"IF(AND($C20>K$14,ISNONTEXT($C20)),L20/(1+L$12),IF(AND($C20=K$14,K$14=K$4),1,IF(AND($C20<K$14,K$14=K$4),J20*(1+K$12),0)))","v":0.95027801710358595},0.96776313261829194,0.9760858955588092,1,{"$f":"IF(AND($C20>O$14,ISNONTEXT($C20)),P20/(1+O$12),IF(AND($C20=O$14,O$14=O$4),1,IF(AND($C20<O$14,O$14=O$4),N20*(1+O$12),0)))","v":1.0245}]
[null,null,"2023-06-01",{"$f":"IF(ISNONTEXT($C21),\"calculated\",\"\")","v":"calculated"},"index",null,null,null,null,{"$f":"IF(AND($C21>J$14,ISNONTEXT($C21)),K21/(1+K$12),IF(AND($C21=J$14,J$14=J$4),1,IF(AND($C21<J$14,J$14=J$4),I21*(1+J$12),0)))","v":0.91133127270033709},{"$f":"IF(AND($C21>K$14,ISNONTEXT($C21)),L21/(1+L$12),IF(AND($C21=K$14,K$14=K$4),1,IF(AND($C21<K$14,K$14=K$4),J21*(1+K$12),0)))","v":0.92755296935440312},{"$f":"IF(AND($C21>L$14,ISNONTEXT($C21)),M21/(1+M$12),IF(AND($C21=L$14,L$14=L$4),1,IF(AND($C21<L$14,L$14=L$4),K21*(1+L$12),0)))","v":0.94461994399052407},{"$f":"IF(AND($C21>M$14,ISNONTEXT($C21)),N21/(1+N$12),IF(AND($C21=M$14,M$14=M$4),1,IF(AND($C21<M$14,M$14=M$4),L21*(1+M$12),0)))","v":0.95274367550884254},{"$f":"IF(AND($C21>N$14,ISNONTEXT($C21)),O21/(1+O$12),IF(AND($C21=N$14,N$14=N$4),1,IF(AND($C21<N$14,N$14=N$4),M21*(1+N$12),0)))","v":0.9760858955588092},{"$f":"IF(AND($C21>O$14,ISNONTEXT($C21)),P21/(1+O$12),IF(AND($C21=O$14,O$14=O$4),1,IF(AND($C21<O$14,O$14=O$4),N21*(1+O$12),0)))","v":1}]
[]
[null,null,"CPI indexes (nominal to real)",null,null,null,null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2018-06-01"},"2019-06-01","2020-06-01","2021-06-01","2022-06-01","2023-06-01","","","","",""]
[]
[null,null,{"$f":"TRANSPOSE(J10:O10)","v":"2018-06-01"},{"$f":"IF(ISNONTEXT($C25),\"calculated\",\"\")","v":"calculated"},{"$f":"IF(ISNONTEXT($C25),\"index\",\"\")","v":"index"},null,null,null,null,{"$f":"IF(AND(J$23=J$4,ISNONTEXT($C25)),1/J16*(1+J$12)^0.5,0)","v":1.0095003264441815},{"$f":"IF(AND(K$23=K$4,ISNONTEXT($C25)),1/K16*(1+K$12)^0.5,0)","v":0.9912170795945443},0.97359505218291653,0.96063782051511681,0.94502700191408306,0.92242752749056423,0,0,0,0,0]
[null,null,"2019-06-01","calculated",{"$f":"IF(ISNONTEXT($C26),\"index\",\"\")","v":"index"},null,null,null,null,{"$f":"IF(AND(J$23=J$4,ISNONTEXT($C26)),1/J17*(1+J$12)^0.5,0)","v":1.0274694322548881},1.0088607436113273,0.99092504411177251,0.9777371737202859,0.9618484825481538,0.93884673747989644,0,0,0,0,0]
[null,null,"2020-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND(J$23=J$4,ISNONTEXT($C27)),1/J18*(1+J$12)^0.5,0)","v":1.0463748698083779},1.0274237812937757,1.0091580649234291,0.99572753771673905,0.9795464946270398,0.95612151744952634,0,0,0,0,0]
[null,null,"2021-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND(J$23=J$4,ISNONTEXT($C28)),1/J19*(1+J$12)^0.5,0)","v":1.0553736936887299},1.036259625812902,1.0178368242817706,1.004290794541103,0.98797059448083224,0.96434416249959232,0,0,0,0,0]
[null,null,"2022-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND(J$23=J$4,ISNONTEXT($C29)),1/J20*(1+J$12)^0.5,0)","v":1.081230349184104},1.0616479866453181,1.0427738264766739,1.0288959190073601,1.0121758740456126,0.98797059448083224,0,0,0,0,0]
[null,null,"2023-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND(J$23=J$4,ISNONTEXT($C30)),1/J21*(1+J$12)^0.5,0)","v":1.1077204927391142},1.0876583623181286,1.0683217852253524,1.0541038690230402,1.0369741829597301,1.0121758740456126,0,0,0,0,0]
[]
[null,"Input | Forecast price change"]
[]
[null,null,"Forecast price change","Source","Unit",null,null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","","2024-06-01","2025-06-01","2026-06-01","2027-06-01","2028-06-01"]
[]
[null,null,"WPI - DAE ","external",{"$f":"percent","v":"Per cent"},null,null,null,null,null,null,null,null,null,null,{"$f":"Assumptions!G85","v":0},{"$f":"Assumptions!H85","v":0},{"$f":"Assumptions!I85","v":0},{"$f":"Assumptions!J85","v":0},{"$f":"Assumptions!K85","v":0}]
[null,null,"WPI - BIS ","external","Per cent",null,null,null,null,null,null,null,null,null,null,{"$f":"Assumptions!G86","v":0},{"$f":"Assumptions!H86","v":0},{"$f":"Assumptions!I86","v":0},{"$f":"Assumptions!J86","v":0},{"$f":"Assumptions!K86","v":0}]
[null,null,"WPI - average of DAE and CIE","external","Per cent",null,null,null,null,null,null,null,null,null,null,{"$f":"Assumptions!G87","v":4.4999999999999997E-3},{"$f":"Assumptions!H87","v":6.0000000000000001E-3},{"$f":"Assumptions!I87","v":6.4999999999999997E-3},{"$f":"Assumptions!J87","v":4.0000000000000001E-3},{"$f":"Assumptions!K87","v":3.0000000000000001E-3}]
[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
[null,null,"Real Materials Price Change","external","Per cent",null,null,null,null,null,null,null,null,null,null,{"$f":"Assumptions!G92","v":0},{"$f":"Assumptions!H92","v":0},{"$f":"Assumptions!I92","v":0},{"$f":"Assumptions!J92","v":0},{"$f":"Assumptions!K92","v":0}]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J34=J4,IF(COUNTA($C36:$C43)=COUNT(J36:J43),\"Ok\",\"Check\"),\"\")","v":""},"","","","","","Ok","Ok","Ok","Ok",{"$f":"IF(T34=T4,IF(COUNTA($C36:$C43)=COUNT(T36:T43),\"Ok\",\"Check\"),\"\")","v":"Ok"},null,null,{"$f":"IF(COUNTIF(J45:T45,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
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[]
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[]
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[]
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[]
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[]
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[null,"Input | Forecast productivity"]
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[null,"End"]

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[null,"Input |Step changes"]
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[null,null,{"$f":"Assumptions!B66","v":"Cloud"},"AER","$millions","2023-06-01",null,null,null,null,null,null,null,null,{"$f":"Assumptions!G66","v":1.7969329896791204},{"$f":"Assumptions!H66","v":1.7969329896791204},{"$f":"Assumptions!I66","v":1.7969329896791204},{"$f":"Assumptions!J66","v":1.7969329896791204},{"$f":"Assumptions!K66","v":1.7969329896791204}]
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[null,"Input | Category specifc forecasts"]
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[null,"Input | Debt raising costs"]
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[null,"End"]

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[null,"Calc | Estimated final year expenditure",null,null,"$millions",{"$f":"DATE(PPLastYear,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"}]
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[]
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[null,null,"Base year opex allowance, category specific forecasts","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E22","v":"$millions"},{"$f":"'Input|Reported opex'!F22","v":"2018-06-01"},null,null,null,{"$f":"IF(YEAR(J$4)=BaseYear,'Input|Reported opex'!J29,0)","v":0},{"$f":"IF(YEAR(K$4)=BaseYear,'Input|Reported opex'!K29,0)","v":0},{"$f":"IF(YEAR(L$4)=BaseYear,'Input|Reported opex'!L29,0)","v":-9.6997499802566303},{"$f":"IF(YEAR(M$4)=BaseYear,'Input|Reported opex'!M29,0)","v":0},{"$f":"IF(YEAR(N$4)=BaseYear,'Input|Reported opex'!N29,0)","v":0},{"$f":"IF(YEAR(O$4)=BaseYear,'Input|Reported opex'!O29,0)","v":0},{"$f":"IF(YEAR(P$4)=BaseYear,'Input|Reported opex'!P29,0)","v":0},{"$f":"IF(YEAR(Q$4)=BaseYear,'Input|Reported opex'!Q29,0)","v":0},{"$f":"IF(YEAR(R$4)=BaseYear,'Input|Reported opex'!R29,0)","v":0},{"$f":"IF(YEAR(S$4)=BaseYear,'Input|Reported opex'!S29,0)","v":0}]
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[null,null,"Final year opex allowance, category specific forecasts","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E22","v":"$millions"},{"$f":"'Input|Reported opex'!F22","v":"2018-06-01"},null,null,null,{"$f":"IF(YEAR(J$4)=PPLastYear,'Input|Reported opex'!J29,0)","v":0},{"$f":"IF(YEAR(K$4)=PPLastYear,'Input|Reported opex'!K29,0)","v":0},{"$f":"IF(YEAR(L$4)=PPLastYear,'Input|Reported opex'!L29,0)","v":0},{"$f":"IF(YEAR(M$4)=PPLastYear,'Input|Reported opex'!M29,0)","v":0},{"$f":"IF(YEAR(N$4)=PPLastYear,'Input|Reported opex'!N29,0)","v":-8.4965535505640108},{"$f":"IF(YEAR(O$4)=PPLastYear,'Input|Reported opex'!O29,0)","v":0},{"$f":"IF(YEAR(P$4)=PPLastYear,'Input|Reported opex'!P29,0)","v":0},{"$f":"IF(YEAR(Q$4)=PPLastYear,'Input|Reported opex'!Q29,0)","v":0},{"$f":"IF(YEAR(R$4)=PPLastYear,'Input|Reported opex'!R29,0)","v":0},{"$f":"IF(YEAR(S$4)=PPLastYear,'Input|Reported opex'!S29,0)","v":0}]
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[]
[null,null,"Reported base year opex","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2023-06-01"},null,null,null,{"$f":"J13","v":0},{"$f":"K13","v":0},105.138872176974,0,0,0,0,0,0,0]
[]
[null,null,"Add back non-recurrent efficiency gains in the base year","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E72","v":"$millions"},{"$f":"'Input|Reported opex'!F72","v":"2018-06-01"},null,null,null,{"$f":"IF('Input|Reported opex'!J$64='Input|Reported opex'!J$10,'Input|Reported opex'!J72,0)","v":0},{"$f":"IF('Input|Reported opex'!K$64='Input|Reported opex'!K$10,'Input|Reported opex'!K72,0)","v":0},{"$f":"IF('Input|Reported opex'!L$64='Input|Reported opex'!L$10,'Input|Reported opex'!L72,0)","v":0},{"$f":"IF('Input|Reported opex'!M$64='Input|Reported opex'!M$10,'Input|Reported opex'!M72,0)","v":0},{"$f":"IF('Input|Reported opex'!N$64='Input|Reported opex'!N$10,'Input|Reported opex'!N72,0)","v":0},{"$f":"IF('Input|Reported opex'!O$64='Input|Reported opex'!O$10,'Input|Reported opex'!O72,0)","v":0},{"$f":"IF('Input|Reported opex'!P$64='Input|Reported opex'!P$10,'Input|Reported opex'!P72,0)","v":0},{"$f":"IF('Input|Reported opex'!Q$64='Input|Reported opex'!Q$10,'Input|Reported opex'!Q72,0)","v":0},{"$f":"IF('Input|Reported opex'!R$64='Input|Reported opex'!R$10,'Input|Reported opex'!R72,0)","v":0},{"$f":"IF('Input|Reported opex'!S$64='Input|Reported opex'!S$10,'Input|Reported opex'!S72,0)","v":0}]
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[null,"Calc | Rate of change"]
[]
[null,null,"Rate of change","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>='Input|General'!$G$13,IF(YEAR(J$4)<='Input|General'!$G$14,J$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(K$4)>='Input|General'!$G$13,IF(YEAR(K$4)<='Input|General'!$G$14,K$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(L$4)>='Input|General'!$G$13,IF(YEAR(L$4)<='Input|General'!$G$14,L$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(M$4)>='Input|General'!$G$13,IF(YEAR(M$4)<='Input|General'!$G$14,M$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(N$4)>='Input|General'!$G$13,IF(YEAR(N$4)<='Input|General'!$G$14,N$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$4)>='Input|General'!$G$13,IF(YEAR(O$4)<='Input|General'!$G$14,O$4,\"\"),\"\")","v":"2024-06-01"},{"$f":"IF(YEAR(P$4)>='Input|General'!$G$13,IF(YEAR(P$4)<='Input|General'!$G$14,P$4,\"\"),\"\")","v":"2025-06-01"},{"$f":"IF(YEAR(Q$4)>='Input|General'!$G$13,IF(YEAR(Q$4)<='Input|General'!$G$14,Q$4,\"\"),\"\")","v":"2026-06-01"},{"$f":"IF(YEAR(R$4)>='Input|General'!$G$13,IF(YEAR(R$4)<='Input|General'!$G$14,R$4,\"\"),\"\")","v":"2027-06-01"},{"$f":"IF(YEAR(S$4)>='Input|General'!$G$13,IF(YEAR(S$4)<='Input|General'!$G$14,S$4,\"\"),\"\")","v":"2028-06-01"}]
[]
[]
[null,null,"Forecast output change","Calculated","Per cent","n/a",null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!K75:K80,'Input|Rate of change'!$O$84:$O$89)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!L75:L80,'Input|Rate of change'!$O$84:$O$89)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!M75:M80,'Input|Rate of change'!$O$84:$O$89)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!N75:N80,'Input|Rate of change'!$O$84:$O$89)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!O75:O80,'Input|Rate of change'!$O$84:$O$89)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!P75:P80,'Input|Rate of change'!$O$84:$O$89)","v":2.5694594300631833E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!Q75:Q80,'Input|Rate of change'!$O$84:$O$89)","v":3.236787087747503E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!R75:R80,'Input|Rate of change'!$O$84:$O$89)","v":2.9920898650666843E-4},{"$f":"SUMPRODUCT('Input|Rate of change'!S75:S80,'Input|Rate of change'!$O$84:$O$89)","v":4.5733155363651603E-4},{"$f":"SUMPRODUCT('Input|Rate of change'!T75:T80,'Input|Rate of change'!$O$84:$O$89)","v":5.5467970388075824E-4}]
[]
[null,null,"Forecast price change","Calculated","Per cent","n/a",null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!K36:K43,'Input|Rate of change'!K49:K56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!L36:L43,'Input|Rate of change'!L49:L56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!M36:M43,'Input|Rate of change'!M49:M56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!N36:N43,'Input|Rate of change'!N49:N56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!O36:O43,'Input|Rate of change'!O49:O56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!P36:P43,'Input|Rate of change'!P49:P56)","v":3.1679999999999994E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!Q36:Q43,'Input|Rate of change'!Q49:Q56)","v":4.2239999999999995E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!R36:R43,'Input|Rate of change'!R49:R56)","v":4.5759999999999993E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!S36:S43,'Input|Rate of change'!S49:S56)","v":2.8159999999999999E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!T36:T43,'Input|Rate of change'!T49:T56)","v":2.1119999999999997E-3}]
[]
[null,null,"Forecast productivity change","Calculated","Per cent","n/a",null,null,null,{"$f":"'Input|Rate of change'!K97","v":0},{"$f":"'Input|Rate of change'!L97","v":0},{"$f":"'Input|Rate of change'!M97","v":0},{"$f":"'Input|Rate of change'!N97","v":0},{"$f":"'Input|Rate of change'!O97","v":0},{"$f":"'Input|Rate of change'!P97","v":3.0000000000000001E-3},{"$f":"'Input|Rate of change'!Q97","v":3.0000000000000001E-3},{"$f":"'Input|Rate of change'!R97","v":3.0000000000000001E-3},{"$f":"'Input|Rate of change'!S97","v":3.0000000000000001E-3},{"$f":"'Input|Rate of change'!T97","v":3.0000000000000001E-3}]
[]
[null,null,"Forecast rate of change, year-on-year","Calculated","Per cent","n/a",null,null,null,{"$f":"(1+J61)*(1+J63)*(1-J65)-1","v":0},{"$f":"(1+K61)*(1+K63)*(1-K65)-1","v":0},0,0,0,2.5857162791050436E-2,3.3618406985769234E-2,1.861948432328342E-3,2.6479554109348769E-4,-3.4015236614703959E-4]
[null,null,"Forecast rate of change, cumulative","Calculated","Per cent","n/a",null,null,null,{"$f":"IF(J$58=J$4,PRODUCT(1+$J67:J67)-1,\"\")","v":""},{"$f":"IF(K$58=K$4,PRODUCT(1+$J67:K67)-1,\"\")","v":""},{"$f":"IF(L$58=L$4,PRODUCT(1+$J67:L67)-1,\"\")","v":""},{"$f":"IF(M$58=M$4,PRODUCT(1+$J67:M67)-1,\"\")","v":""},{"$f":"IF(N$58=N$4,PRODUCT(1+$J67:N67)-1,\"\")","v":""},{"$f":"IF(O$58=O$4,PRODUCT(1+$J67:O67)-1,\"\")","v":2.5857162791050436E-2},{"$f":"IF(P$58=P$4,PRODUCT(1+$J67:P67)-1,\"\")","v":6.0344846399026597E-2},{"$f":"IF(Q$58=Q$4,PRODUCT(1+$J67:Q67)-1,\"\")","v":6.2319153823506612E-2},{"$f":"IF(R$58=R$4,PRODUCT(1+$J67:R67)-1,\"\")","v":6.2600451198657314E-2},{"$f":"IF(S$58=S$4,PRODUCT(1+$J67:S67)-1,\"\")","v":6.2239005140913184E-2}]
[]
[null,"Calc | Step changes"]
[]
[null,null,"Step changes","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>='Input|General'!$G$13,IF(YEAR(J$4)<='Input|General'!$G$14,J$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(K$4)>='Input|General'!$G$13,IF(YEAR(K$4)<='Input|General'!$G$14,K$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(L$4)>='Input|General'!$G$13,IF(YEAR(L$4)<='Input|General'!$G$14,L$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(M$4)>='Input|General'!$G$13,IF(YEAR(M$4)<='Input|General'!$G$14,M$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(N$4)>='Input|General'!$G$13,IF(YEAR(N$4)<='Input|General'!$G$14,N$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$4)>='Input|General'!$G$13,IF(YEAR(O$4)<='Input|General'!$G$14,O$4,\"\"),\"\")","v":"2024-06-01"},{"$f":"IF(YEAR(P$4)>='Input|General'!$G$13,IF(YEAR(P$4)<='Input|General'!$G$14,P$4,\"\"),\"\")","v":"2025-06-01"},{"$f":"IF(YEAR(Q$4)>='Input|General'!$G$13,IF(YEAR(Q$4)<='Input|General'!$G$14,Q$4,\"\"),\"\")","v":"2026-06-01"},{"$f":"IF(YEAR(R$4)>='Input|General'!$G$13,IF(YEAR(R$4)<='Input|General'!$G$14,R$4,\"\"),\"\")","v":"2027-06-01"},{"$f":"IF(YEAR(S$4)>='Input|General'!$G$13,IF(YEAR(S$4)<='Input|General'!$G$14,S$4,\"\"),\"\")","v":"2028-06-01"}]
[]
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[]
[null,null,"Total step changes","Calculated",{"$f":"$E$8","v":"$millions"},"2023-06-01",null,null,null,{"$f":"SUM(J73:J83)","v":0},{"$f":"SUM(K73:K83)","v":0},0,0,0,23.16482456801436,23.16482456801436,23.16482456801436,23.16482456801436,23.16482456801436]
[]
[null,"Calc | Category specific forecasts"]
[]
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[]
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[]
[null,null,"Total category specific forecasts","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2023-06-01"},null,null,null,{"$f":"SUM(J89:J93)","v":0},{"$f":"SUM(K89:K93)","v":0},0,0,0,0,0,0,0,0]
[]
[null,"Calc | Total forecast operating expenditure"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(J$4)>='Input|General'!$G$13,IF(YEAR(J$4)<='Input|General'!$G$14,J$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(K$4)>='Input|General'!$G$13,IF(YEAR(K$4)<='Input|General'!$G$14,K$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(L$4)>='Input|General'!$G$13,IF(YEAR(L$4)<='Input|General'!$G$14,L$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(M$4)>='Input|General'!$G$13,IF(YEAR(M$4)<='Input|General'!$G$14,M$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(N$4)>='Input|General'!$G$13,IF(YEAR(N$4)<='Input|General'!$G$14,N$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$4)>='Input|General'!$G$13,IF(YEAR(O$4)<='Input|General'!$G$14,O$4,\"\"),\"\")","v":"2024-06-01"},{"$f":"IF(YEAR(P$4)>='Input|General'!$G$13,IF(YEAR(P$4)<='Input|General'!$G$14,P$4,\"\"),\"\")","v":"2025-06-01"},{"$f":"IF(YEAR(Q$4)>='Input|General'!$G$13,IF(YEAR(Q$4)<='Input|General'!$G$14,Q$4,\"\"),\"\")","v":"2026-06-01"},{"$f":"IF(YEAR(R$4)>='Input|General'!$G$13,IF(YEAR(R$4)<='Input|General'!$G$14,R$4,\"\"),\"\")","v":"2027-06-01"},{"$f":"IF(YEAR(S$4)>='Input|General'!$G$13,IF(YEAR(S$4)<='Input|General'!$G$14,S$4,\"\"),\"\")","v":"2028-06-01"}]
[]
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[]
[null,"End"]

{"sheet":"Output|Models","index":9,"n_rows":18,"n_cols":22,"rows_kept":18,"cut":false,"hidden":false,"merged":[[2,13,2,18]]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:","n/a",null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$14","v":"Output | Models"}]
[null,null,null,null,null,null,null,null,null,"Year ending"]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"},{"$f":"DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},{"$f":"DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},{"$f":"DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},{"$f":"DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},{"$f":"DATE(PPFirstYear+5,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"},{"$f":"DATE(PPFirstYear+6,MONTH('Input|General'!$G$9),1)","v":"2025-06-01"},{"$f":"DATE(PPFirstYear+7,MONTH('Input|General'!$G$9),1)","v":"2026-06-01"},{"$f":"DATE(PPFirstYear+8,MONTH('Input|General'!$G$9),1)","v":"2027-06-01"},{"$f":"DATE(PPFirstYear+9,MONTH('Input|General'!$G$9),1)","v":"2028-06-01"}]
[]
[]
[]
[null,"Inputs for Post Tax Revenue Model",null,null,"$millions",{"$f":"DATE(PPLastYear,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},null,null,null,"Note. The dollar base should be consistent with the post tax revenue model"]
[]
[]
[null,null,"Operating expenditure","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>='Input|General'!$G$13,IF(YEAR(J$4)<='Input|General'!$G$14,J$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(K$4)>='Input|General'!$G$13,IF(YEAR(K$4)<='Input|General'!$G$14,K$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(L$4)>='Input|General'!$G$13,IF(YEAR(L$4)<='Input|General'!$G$14,L$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(M$4)>='Input|General'!$G$13,IF(YEAR(M$4)<='Input|General'!$G$14,M$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(N$4)>='Input|General'!$G$13,IF(YEAR(N$4)<='Input|General'!$G$14,N$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$4)>='Input|General'!$G$13,IF(YEAR(O$4)<='Input|General'!$G$14,O$4,\"\"),\"\")","v":"2024-06-01"},{"$f":"IF(YEAR(P$4)>='Input|General'!$G$13,IF(YEAR(P$4)<='Input|General'!$G$14,P$4,\"\"),\"\")","v":"2025-06-01"},{"$f":"IF(YEAR(Q$4)>='Input|General'!$G$13,IF(YEAR(Q$4)<='Input|General'!$G$14,Q$4,\"\"),\"\")","v":"2026-06-01"},{"$f":"IF(YEAR(R$4)>='Input|General'!$G$13,IF(YEAR(R$4)<='Input|General'!$G$14,R$4,\"\"),\"\")","v":"2027-06-01"},{"$f":"IF(YEAR(S$4)>='Input|General'!$G$13,IF(YEAR(S$4)<='Input|General'!$G$14,S$4,\"\"),\"\")","v":"2028-06-01"},null,"Notes"]
[]
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[null,"End"]

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[null,"Unit Denominations"]
[]
[null,null,{"$f":"B7","v":"Unit Denominations"},"Source",null,null,"Ref"]
[null,null,"Dollars","AER",null,null,"$dollars"]
[null,null,"Thousands","AER",null,null,"$000"]
[null,null,"Millions","AER",null,null,"$millions"]
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[null,null,"Percent","AER",null,null,"Per cent"]
[null,null,"Unit","AER",null,null,"unit"]
[null,null,"Number","AER",null,null,"number"]
[null,null,"Factor","AER",null,null,"factor"]
[]
[null,null,"Actual","AER",null,null,"Actual"]
[null,null,"Estimate","AER",null,null,"Estimate"]
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[null,"Months"]
[]
[null,null,{"$f":"B22","v":"Months"},"Source",null,null,"Ref"]
[null,null,"month 1","AER",null,null,"2000-01-01"]
[null,null,"month 2","AER",null,null,"2000-02-01"]
[null,null,"month 3","AER",null,null,"2000-03-01"]
[null,null,"month 4","AER",null,null,"2000-04-01"]
[null,null,"month 5","AER",null,null,"2000-05-01"]
[null,null,"month 6","AER",null,null,"2000-06-01"]
[null,null,"month 7","AER",null,null,"2000-07-01"]
[null,null,"month 8","AER",null,null,"2000-08-01"]
[null,null,"month 9","AER",null,null,"2000-09-01"]
[null,null,"month 10","AER",null,null,"2000-10-01"]
[null,null,"month 11","AER",null,null,"2000-11-01"]
[null,null,"month 12","AER",null,null,"2000-12-01"]
[]
[null,"Years"]
[]
[null,null,{"$f":"B38","v":"Years"},"Source",null,null,"Calendar Year","Year Ending","Financial Year"]
[null,null,"2011-06-01","AER",null,null,2011,{"$f":"DATE(G41,MONTH('Input|General'!$G$9),1)","v":"2011-06-01"},{"$f":"G41-1&\"–\"&RIGHT(G41,2)","v":"2010–11"}]
[null,null,"2012-06-01","AER",null,null,2012,{"$f":"DATE(G42,MONTH('Input|General'!$G$9),1)","v":"2012-06-01"},{"$f":"G42-1&\"–\"&RIGHT(G42,2)","v":"2011–12"}]
[null,null,"2013-06-01","AER",null,null,2013,{"$f":"DATE(G43,MONTH('Input|General'!$G$9),1)","v":"2013-06-01"},"2012–13"]
[null,null,"2014-06-01","AER",null,null,2014,{"$f":"DATE(G44,MONTH('Input|General'!$G$9),1)","v":"2014-06-01"},"2013–14"]
[null,null,"2015-06-01","AER",null,null,2015,{"$f":"DATE(G45,MONTH('Input|General'!$G$9),1)","v":"2015-06-01"},"2014–15"]
[null,null,"2016-06-01","AER",null,null,2016,{"$f":"DATE(G46,MONTH('Input|General'!$G$9),1)","v":"2016-06-01"},"2015–16"]
[null,null,"2017-06-01","AER",null,null,2017,{"$f":"DATE(G47,MONTH('Input|General'!$G$9),1)","v":"2017-06-01"},"2016–17"]
[null,null,"2018-06-01","AER",null,null,2018,{"$f":"DATE(G48,MONTH('Input|General'!$G$9),1)","v":"2018-06-01"},"2017–18"]
[null,null,"2019-06-01","AER",null,null,2019,{"$f":"DATE(G49,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"},"2018–19"]
[null,null,"2020-06-01","AER",null,null,2020,{"$f":"DATE(G50,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},"2019–20"]
[null,null,"2021-06-01","AER",null,null,2021,{"$f":"DATE(G51,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},"2020–21"]
[null,null,"2022-06-01","AER",null,null,2022,{"$f":"DATE(G52,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},"2021–22"]
[null,null,"2023-06-01","AER",null,null,2023,{"$f":"DATE(G53,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},"2022–23"]
[null,null,"2024-06-01","AER",null,null,2024,{"$f":"DATE(G54,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"},"2023–24"]
[null,null,"2025-06-01","AER",null,null,2025,{"$f":"DATE(G55,MONTH('Input|General'!$G$9),1)","v":"2025-06-01"},"2024–25"]
[null,null,"2026-06-01","AER",null,null,2026,{"$f":"DATE(G56,MONTH('Input|General'!$G$9),1)","v":"2026-06-01"},"2025–26"]
[null,null,"2027-06-01","AER",null,null,2027,{"$f":"DATE(G57,MONTH('Input|General'!$G$9),1)","v":"2027-06-01"},"2026–27"]
[null,null,"2028-06-01","AER",null,null,2028,{"$f":"DATE(G58,MONTH('Input|General'!$G$9),1)","v":"2028-06-01"},"2027–28"]
[null,null,"2029-06-01","AER",null,null,2029,{"$f":"DATE(G59,MONTH('Input|General'!$G$9),1)","v":"2029-06-01"},"2028–29"]
[null,null,"2030-06-01","AER",null,null,2030,{"$f":"DATE(G60,MONTH('Input|General'!$G$9),1)","v":"2030-06-01"},"2029–30"]
[]
[null,"Regulatory years"]
[]
[null,null,{"$f":"B62","v":"Regulatory years"},"Source",null,null,"Year","Year ending"]
[null,null,"Previous period year 1","calculated",null,null,{"$f":"IF(MONTH('Input|General'!$G$9)=12,PPFirstYear,PPFirstYear-1&\"–\"&RIGHT(PPFirstYear,2))","v":"2018–19"},{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"}]
[null,null,"Previous period year 2","calculated",null,null,{"$f":"IF(PPLastYear-PPFirstYear<1,\"\",LEFT(G65,4)+1&\"–\"&RIGHT(G65,2)+1)","v":"2019–20"},{"$f":"IF(PPLastYear-PPFirstYear<1,\"\",DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1))","v":"2020-06-01"}]
[null,null,"Previous period year 3","calculated",null,null,{"$f":"IF(PPLastYear-PPFirstYear<2,\"\",LEFT(G66,4)+1&\"–\"&RIGHT(G66,2)+1)","v":"2020–21"},{"$f":"IF(PPLastYear-PPFirstYear<2,\"\",DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1))","v":"2021-06-01"}]
[null,null,"Previous period year 4","calculated",null,null,{"$f":"IF(PPLastYear-PPFirstYear<3,\"\",LEFT(G67,4)+1&\"–\"&RIGHT(G67,2)+1)","v":"2021–22"},{"$f":"IF(PPLastYear-PPFirstYear<3,\"\",DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1))","v":"2022-06-01"}]
[null,null,"Previous period year 5","calculated",null,null,{"$f":"IF(PPLastYear-PPFirstYear<4,\"\",LEFT(G68,4)+1&\"–\"&RIGHT(G68,2)+1)","v":"2022–23"},{"$f":"IF(PPLastYear-PPFirstYear<4,\"\",DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1))","v":"2023-06-01"}]
[null,null,"Forecast period year 1","calculated",null,null,{"$f":"IF(MONTH('Input|General'!$G$9)=12,FPFirstYear,FPFirstYear-1&\"–\"&RIGHT(FPFirstYear,2))","v":"2023–24"},{"$f":"DATE(FPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"}]
[null,null,"Forecast period year 2","calculated",null,null,{"$f":"IF(FPLastYear-FPFirstYear<1,\"\",LEFT(G70,4)+1&\"–\"&RIGHT(G70,2)+1)","v":"2024–25"},{"$f":"IF(FPLastYear-FPFirstYear<1,\"\",DATE(FPFirstYear+1,MONTH('Input|General'!$G$9),1))","v":"2025-06-01"}]
[null,null,"Forecast period year 3","calculated",null,null,{"$f":"IF(FPLastYear-FPFirstYear<2,\"\",LEFT(G71,4)+1&\"–\"&RIGHT(G71,2)+1)","v":"2025–26"},{"$f":"IF(FPLastYear-FPFirstYear<2,\"\",DATE(FPFirstYear+2,MONTH('Input|General'!$G$9),1))","v":"2026-06-01"}]
[null,null,"Forecast period year 4","calculated",null,null,{"$f":"IF(FPLastYear-FPFirstYear<3,\"\",LEFT(G72,4)+1&\"–\"&RIGHT(G72,2)+1)","v":"2026–27"},{"$f":"IF(FPLastYear-FPFirstYear<3,\"\",DATE(FPFirstYear+3,MONTH('Input|General'!$G$9),1))","v":"2027-06-01"}]
[null,null,"Forecast period year 5","calculated",null,null,{"$f":"IF(FPLastYear-FPFirstYear<4,\"\",LEFT(G73,4)+1&\"–\"&RIGHT(G73,2)+1)","v":"2027–28"},{"$f":"IF(FPLastYear-FPFirstYear<4,\"\",DATE(FPFirstYear+4,MONTH('Input|General'!$G$9),1))","v":"2028-06-01"}]
[]
[null,"End"]

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