{"text_format":"1","workbook":"xlsx","n_sheets":10,"sheets":["Index","Input|General","Input|Inflation","Input|Reported opex","Input|Rate of change","Input|Step changes","Calc|Opex forecast","Output|Models","Lookup|Tables","Check|List"],"not_rendered":{"charts":0,"images":2,"macros":1,"external_links":0,"defined_names":9,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Index","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"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,"Calc | Opex Forecast","Calculates the opex forecast from RY2014 to RY2020"]
[null,null,"Output | Models","Outputs the opex forecast needed as a post tax revenue model input (which excludes debt raising costs)."]
[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":"Input|General","index":1,"n_rows":14,"n_cols":22,"rows_kept":14,"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$13)=COUNTIF($S5:$S14,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,"Inputs","Source",null,null,"Value"]
[null,null,"NSP name","NSP",null,null,"Endeavour Energy",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G7),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Prior regulatory control period, first year","NSP",null,null,"2014-15",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast base year","NSP",null,null,"2017-18",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Prior regulatory control period, last year","NSP",null,null,"2018-19",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, first year","NSP",null,null,"2019-20",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, last year","NSP",null,null,"2023-24",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[]
[null,"End"]

{"sheet":"Input|Inflation","index":2,"n_rows":61,"n_cols":22,"rows_kept":61,"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$60)=COUNTIF($S5:$S61,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,null,"Index value, old base","Index value, new base"]
[null,null,"Source","ABS","ABS"]
[null,null,"Unit","index","index"]
[null,null,"2007-03-31",155.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($D9),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2007-06-30",157.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2007-09-30",158.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2007-12-31",160.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-03-31",162.19999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-06-30",164.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-09-30",166.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-12-31",166,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-03-31",166.2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-06-30",167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-09-30",168.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-12-31",169.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2010-03-31",171,95.2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($D21:$E21),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2010-06-30",172.1,95.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2010-09-30",173.3,96.5,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2010-12-31",174,96.9,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-03-31",176.7,98.3,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-06-30",178.3,99.2,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-09-30",179.4,99.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-12-31",179.4,99.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2012-03-31",179.5,99.9,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E29),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2012-06-30",null,100.4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E30),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2012-09-30",null,101.8,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E31),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2012-12-31",null,102,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E32),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2013-03-31",null,102.4,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E33),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2013-06-30",null,102.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2013-09-30",null,104,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2013-12-31",null,104.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-03-31",null,105.4,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-06-30",null,105.9,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-09-01",null,106.4,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-12-01",null,106.6,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2015-03-01",null,106.8,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2015-06-01",null,107.5,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2015-09-01",null,108,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2015-12-01",null,108.4,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2016-03-01",null,108.2,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2016-06-01",null,108.6,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2016-09-01",null,109.4,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2016-12-01",null,110]
[null,null,"2017-03-01",null,110.5]
[null,null,"2017-06-01",null,110.7]
[null,null,"2017-09-01",null,111.4]
[null,null,"2017-12-01",null,112.1]
[null,null,"2018-03-01",null,114.11779999999997]
[null,null,"2018-06-01",null,113.10440035648479]
[null,null,"2018-09-01",null,113.6099702446984]
[null,null,"2018-12-01",null,114.11779999999997]
[null,null,"2019-03-01",null,114.62789972385988]
[null,null,"2019-06-01",null,115.1402795629015]
[null,null,"2019-09-01",null,115.85325653595758]
[]
[null,"End"]

{"sheet":"Input|Reported opex","index":3,"n_rows":60,"n_cols":22,"rows_kept":60,"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$32:$W$253)=COUNTIF($W$32:$W$253,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,null,{"$f":"Index!$C$9","v":"Input | Reported opex"}]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"'Input|General'!$G$8","v":"2014-15"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+0,0,1,1),\"\")","v":"2015-16"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1),\"\")","v":"2016-17"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+2,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+2,0,1,1),\"\")","v":"2017-18"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+3,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+3,0,1,1),\"\")","v":"2018-19"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+4,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+4,0,1,1),\"\")","v":"2019-20"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+5,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+5,0,1,1),\"\")","v":"2020-21"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+6,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+6,0,1,1),\"\")","v":"2021-22"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+7,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+7,0,1,1),\"\")","v":"2022-23"},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+8,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+8,0,1,1),\"\")","v":"2023-24"}]
[]
[]
[]
[null,"Input | Opex allowances"]
[]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J$4,\"\")","v":"2014-15"},{"$f":"IF(RIGHT(K$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K$4,\"\")","v":"2015-16"},{"$f":"IF(RIGHT(L$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L$4,\"\")","v":"2016-17"},{"$f":"IF(RIGHT(M$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M$4,\"\")","v":"2017-18"},{"$f":"IF(RIGHT(N$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N$4,\"\")","v":"2018-19"},{"$f":"IF(RIGHT(O$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!O$4,\"\")","v":""},{"$f":"IF(RIGHT(P$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!P$4,\"\")","v":""},{"$f":"IF(RIGHT(Q$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!Q$4,\"\")","v":""},{"$f":"IF(RIGHT(R$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!R$4,\"\")","v":""},{"$f":"IF(RIGHT(S$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!S$4,\"\")","v":""},"Notes"]
[]
[]
[null,null,"Total opex","AER",{"$f":"$E$24","v":"$millions"},{"$f":"$F$24","v":"2013-14"},null,null,null,238.66115919505251,242.46391790875171,246.38131741380988,250.59155441427831,255.38390932898622]
[null,null,"Remove debt raising costs","AER",{"$f":"$E$24","v":"$millions"},{"$f":"$F$24","v":"2013-14"},null,null,null,-2.8793806370070585,-2.9952915830876314,-3.0631477098005173,-3.0977640569450657,-3.1262886587562551]
[null,null,null,"AER","$millions","2013-14"]
[null,null,null,"AER","$millions","2013-14"]
[null,null,null,"AER","$millions","2013-14"]
[null,null,null,"AER","$millions","2013-14"]
[null,null,null,"AER","$millions","2013-14"]
[null,null,null,"AER","$millions","2013-14"]
[null,null,null,"AER","$millions","2013-14"]
[null,null,null,"AER","$millions","2013-14"]
[]
[null,null,"Total opex","Calculated","$millions","2013-14",null,null,null,{"$f":"SUM(J13:J22)","v":235.78177855804546},239.46862632566408,243.31816970400936,247.49379035733324,252.25762067022995,0,0,0,0,0]
[]
[null,"Input | Reported opex"]
[]
[null,null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Estimate","Estimate"]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J4,\"\")","v":"2014-15"},{"$f":"IF(RIGHT(K4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K4,\"\")","v":"2015-16"},{"$f":"IF(RIGHT(L4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L4,\"\")","v":"2016-17"},{"$f":"IF(RIGHT(M4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M4,\"\")","v":"2017-18"},{"$f":"IF(RIGHT(N4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N4,\"\")","v":"2018-19"},{"$f":"IF(RIGHT(O4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!O4,\"\")","v":""},{"$f":"IF(RIGHT(P4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!P4,\"\")","v":""},{"$f":"IF(RIGHT(Q4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!Q4,\"\")","v":""},{"$f":"IF(RIGHT(R4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!R4,\"\")","v":""},{"$f":"IF(RIGHT(S4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!S4,\"\")","v":""},"Notes"]
[]
[]
[null,null,"Total opex","RIN",{"$f":"$E$43","v":"$millions"},{"$f":"$F$43","v":"nominal"},null,null,null,290.29633777875773,311.82107376744102,305.08310260420569,258.81192362257048]
[null,null,"Remove debt raising costs","RIN",{"$f":"$E$43","v":"$millions"},{"$f":"$F$43","v":"nominal"},null,null,null,0,0,0,0,0]
[null,null,"Remove movement in provisions","RIN","$millions","nominal",null,null,null,9.284674460095081,4.5682337536788342,5.791386778941555,0,0]
[null,null,"Remove DMIA","RIN","$millions","nominal",null,null,null,-0.27609299999999998,-5.6540000000000002E-3,-0.31893700000000003,0,0]
[null,null,"Remove proposed one-offs","RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[]
[null,null,"Total opex","Calculated","$millions","nominal",null,null,null,{"$f":"SUM(J32:J41)","v":299.30491923885279},{"$f":"SUM(K32:K41)","v":316.38365352111987},{"$f":"SUM(L32:L41)","v":310.55555238314724},258.81192362257048,0,0,0,0,0,0]
[]
[null,"Input | CAM adjustment"]
[]
[null,null,"Cost allocation method adjustment","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J4,\"\")","v":""},{"$f":"IF(RIGHT(K4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K4,\"\")","v":""},{"$f":"IF(RIGHT(L4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L4,\"\")","v":""},{"$f":"IF(RIGHT(M4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M4,\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)=RIGHT('Input|General'!$G$10,2),N$4,\"\")","v":"2018-19"}]
[null,null,{"$f":"C47","v":"Cost allocation method adjustment"},"External",{"$f":"$E$43","v":"$millions"},{"$f":"$F$43","v":"nominal"}]
[]
[null,"Input | Service classification adjustment"]
[]
[null,null,"Service classification adjustment","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J9,\"\")","v":""},{"$f":"IF(RIGHT(K9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K9,\"\")","v":""},{"$f":"IF(RIGHT(L9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L9,\"\")","v":""},{"$f":"IF(RIGHT(M9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M9,\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)=RIGHT('Input|General'!$G$10,2),N$4,\"\")","v":"2018-19"}]
[null,null,{"$f":"C52","v":"Service classification adjustment"},"External",{"$f":"$E$43","v":"$millions"},{"$f":"$F$43","v":"nominal"}]
[]
[null,"Input | Efficiency adjustment"]
[]
[null,null,"Efficiency adjustment","Source","Unit",null,null,null,null,{"$f":"IF(RIGHT(J14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J14,\"\")","v":""},{"$f":"IF(RIGHT(K14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K14,\"\")","v":""},{"$f":"IF(RIGHT(L14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L14,\"\")","v":""},{"$f":"IF(RIGHT(M14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M14,\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)=RIGHT('Input|General'!$G$10,2),N$4,\"\")","v":"2018-19"}]
[null,null,"Efficiency adjustment","External","Per cent"]
[]
[null,"End"]

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[null,"Input | Inflation"]
[]
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[]
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[null,null,"CPI indexes (real to real)",null,null,null,null,null,null,{"$f":"J$4","v":"2013-14"},{"$f":"K$4","v":"2014-15"},{"$f":"L4","v":"2015-16"},{"$f":"M4","v":"2016-17"},{"$f":"N4","v":"2017-18"},{"$f":"O4","v":"2018-19"}]
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[null,null,"CPI indexes (nominal to real)",null,null,null,null,null,null,{"$f":"J10","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19"]
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[null,null,"2014-15","calculated","index",null,null,null,null,1.030300538625134,1.0075259763461564,0.99492265355462162,0.98043711010575396,0.96071573323002035,0.94200904679199948]
[null,null,"2015-16","calculated","index",null,null,null,null,1.0408431487878098,1.0178355444762099,1.0051032574514596,0.99046948983706851,0.97054631282586223,0.95164820913126602]
[null,null,"2016-17","calculated","index",null,null,null,null,1.0609699500074634,1.0375174472699489,1.0245389557999685,1.0096222147786693,0.98931378296337891,0.97005024632441228]
[null,null,"2017-18","calculated","index",null,null,null,null,1.08401418240148,1.0600522920764082,1.0467919081988664,1.0315511760535456,1.010801645767647,0.99111970574691077]
[null,null,"2018-19","calculated","index",null,null,null,null,1.1035264376847065,1.0791332333337835,1.0656341625464456,1.0501190972225092,1.0289960753914644,1.0089598604503549]
[]
[null,"Input | Forecast price change"]
[]
[null,null,"Forecast price change","Source","Unit",null,null,null,null,null,{"$f":"IF(RIGHT(K$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(K$4,2)<='Input|General'!$G$12,'Input|Reported opex'!J$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(L$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(L$4,2)<='Input|General'!$G$12,'Input|Reported opex'!K$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(M$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(M$4,2)<='Input|General'!$G$12,'Input|Reported opex'!L$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(N$4,2)<='Input|General'!$G$12,'Input|Reported opex'!M$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(O$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(O$4,2)<='Input|General'!$G$12,'Input|Reported opex'!N$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(P$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(P$4,2)<='Input|General'!$G$12,'Input|Reported opex'!O$4,\"\"),\"\")","v":"2019-20"},{"$f":"Q10","v":"2020-21"},{"$f":"R10","v":"2021-22"},{"$f":"S10","v":"2022-23"},{"$f":"T10","v":"2023-24"}]
[]
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[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
[null,null,null,"external","Per cent"]
[null,null,"CPI","external","Per cent",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[]
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[null,"Input | Forecast output growth"]
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[]
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[]
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[null,null,"Ratcheted Maximum Demand","calculated","number","n/a",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(P66),\"\",LN(P66)-LN(O66))","v":0},{"$f":"IF(ISBLANK(Q66),\"\",LN(Q66)-LN(P66))","v":0},2.0957486856486796E-2,1.8094987184346323E-2,1.712069913518377E-2]
[null,null,0,"calculated","number","n/a",null,null,null,null,null,null,null,null,null,{"$f":"IF(ISBLANK(P67),\"\",LN(P67)-LN(O67))","v":""},"","","",""]
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[null,null,0,"calculated","number","n/a",null,null,null,null,null,null,null,null,null,"","","","",""]
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[null,null,"Weights"]
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[null,null,{"$f":"C64","v":"Customer numbers"},"external","number","n/a",null,null,null,null,null,null,null,null,null,0.67608294961721682]
[null,null,"Circuit Length","external","number","n/a",null,null,null,null,null,null,null,null,null,0.10702733446151043]
[null,null,"Ratcheted Maximum Demand","external","number","n/a",null,null,null,null,null,null,null,null,null,0.21688971592127262]
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[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(P82:P87)=1,\"Ok\",\"Check\")","v":"Ok"},null,null,null,null,null,null,{"$f":"IF(COUNTIF(K89:T89,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
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[null,"Input | Forecast productivity"]
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[null,null,"Total base year opex allowance","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E24","v":"$millions"},"2013-14",null,null,null,{"$f":"IF(J$10='Input|General'!$G$9,'Input|Reported opex'!J24,0)","v":0},{"$f":"IF(K$10='Input|General'!$G$9,'Input|Reported opex'!K24,0)","v":0},{"$f":"IF(L$10='Input|General'!$G$9,'Input|Reported opex'!L24,0)","v":0},{"$f":"IF(M$10='Input|General'!$G$9,'Input|Reported opex'!M24,0)","v":247.49379035733324},{"$f":"IF(N$10='Input|General'!$G$9,'Input|Reported opex'!N24,0)","v":0},{"$f":"IF(O$10='Input|General'!$G$9,'Input|Reported opex'!O24,0)","v":0},{"$f":"IF(P$10='Input|General'!$G$9,'Input|Reported opex'!P24,0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$9,'Input|Reported opex'!Q24,0)","v":0},{"$f":"IF(R$10='Input|General'!$G$9,'Input|Reported opex'!R24,0)","v":0},{"$f":"IF(S$10='Input|General'!$G$9,'Input|Reported opex'!S24,0)","v":0}]
[null,null,"Total base year opex allowance","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2018-19"},null,null,null,{"$f":"J14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!K$26:K$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0},{"$f":"K14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!L$26:L$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0},{"$f":"L14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!M$26:M$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0},{"$f":"M14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!N$26:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":269.08880275567026},{"$f":"N14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!O$26:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0},{"$f":"O14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!P$26:P$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0},{"$f":"P14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!Q$26:Q$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0},{"$f":"Q14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!R$26:R$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0},{"$f":"R14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!S$26:S$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0},{"$f":"S14*IF($F14=\"nominal\",LOOKUP($F15,Nominal_to_Real,'Input|Rate of change'!T$26:T$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F14,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F15,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E14=\"$millions\",1000000,IF($E14=\"$000\",1000,1))/IF($E15=\"$millions\",1000000,IF($E15=\"$000\",1000,1))","v":0}]
[null,null,"Total final year opex allowance","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E24","v":"$millions"},{"$f":"'Input|Reported opex'!F24","v":"2013-14"},null,null,null,{"$f":"IF(J$10='Input|General'!$G$10,'Input|Reported opex'!J24,0)","v":0},{"$f":"IF(K$10='Input|General'!$G$10,'Input|Reported opex'!K24,0)","v":0},{"$f":"IF(L$10='Input|General'!$G$10,'Input|Reported opex'!L24,0)","v":0},{"$f":"IF(M$10='Input|General'!$G$10,'Input|Reported opex'!M24,0)","v":0},{"$f":"IF(N$10='Input|General'!$G$10,'Input|Reported opex'!N24,0)","v":252.25762067022995},{"$f":"IF(O$10='Input|General'!$G$10,'Input|Reported opex'!O24,0)","v":0},{"$f":"IF(P$10='Input|General'!$G$10,'Input|Reported opex'!P24,0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$10,'Input|Reported opex'!Q24,0)","v":0},{"$f":"IF(R$10='Input|General'!$G$10,'Input|Reported opex'!R24,0)","v":0},{"$f":"IF(S$10='Input|General'!$G$10,'Input|Reported opex'!S24,0)","v":0}]
[null,null,"Total final year opex allowance","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2018-19"},null,null,null,{"$f":"J16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!K$27:K$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"K16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!L$27:L$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"L16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!M$27:M$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"M16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!N$27:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"N16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!O$27:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":274.26829996074252},{"$f":"O16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!P$27:P$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"P16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!Q$27:Q$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"Q16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!R$27:R$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"R16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!S$27:S$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"S16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!T$27:T$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0}]
[]
[null,null,"Estimated final year opex","Calculated",{"$f":"$E$8","v":"$millions"},"2018-19",null,null,null,{"$f":"IF(J$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(K$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(L$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(M$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(N$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":271.49595087721275},{"$f":"IF(O$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(P$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(R$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(S$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0}]
[]
[null,null,"CAM adjustment","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E48","v":"$millions"},{"$f":"'Input|Reported opex'!F48","v":"nominal"},null,null,{"$f":"IF(I$10='Input|General'!$G$10,'Input|Reported opex'!I48,0)","v":0},{"$f":"IF(J$10='Input|General'!$G$10,'Input|Reported opex'!J48,0)","v":0},{"$f":"IF(K$10='Input|General'!$G$10,'Input|Reported opex'!K48,0)","v":0},{"$f":"IF(L$10='Input|General'!$G$10,'Input|Reported opex'!L48,0)","v":0},{"$f":"IF(M$10='Input|General'!$G$10,'Input|Reported opex'!M48,0)","v":0},{"$f":"IF(N$10='Input|General'!$G$10,'Input|Reported opex'!N48,0)","v":0},{"$f":"IF(O$10='Input|General'!$G$10,'Input|Reported opex'!O48,0)","v":0},{"$f":"IF(P$10='Input|General'!$G$10,'Input|Reported opex'!P48,0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$10,'Input|Reported opex'!Q48,0)","v":0},{"$f":"IF(R$10='Input|General'!$G$10,'Input|Reported opex'!R48,0)","v":0},{"$f":"IF(S$10='Input|General'!$G$10,'Input|Reported opex'!S48,0)","v":0}]
[null,null,{"$f":"C21","v":"CAM adjustment"},"Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2018-19"},null,null,null,{"$f":"J21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!K$26:K$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"K21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!L$26:L$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"L21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!M$26:M$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"M21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!N$26:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"N21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!O$26:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"O21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!P$26:P$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"P21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!Q$26:Q$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"Q21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!R$26:R$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"R21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!S$26:S$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"S21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!T$26:T$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0}]
[]
[null,null,"Service classification adjustment","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E53","v":"$millions"},{"$f":"'Input|Reported opex'!F53","v":"nominal"},null,null,null,null,null,null,null,{"$f":"'Input|Reported opex'!N53","v":0}]
[null,null,{"$f":"C24","v":"Service classification adjustment"},"Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2018-19"},null,null,null,{"$f":"J24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!K$26:K$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"K24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!L$26:L$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"L24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!M$26:M$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"M24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!N$26:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"N24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!O$26:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"O24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!P$26:P$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"P24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!Q$26:Q$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"Q24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!R$26:R$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"R24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!S$26:S$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"S24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!T$26:T$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0}]
[]
[null,null,"Efficiency adjustment","calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2018-19"},null,null,null,{"$f":"SUM(J19,J22,J25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(K19,K22,K25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(L19,L22,L25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(M19,M22,M25)*'Input|Reported opex'!$N$58","v":0},{"$f":"-SUM(N19,N22,N25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(O19,O22,O25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(P19,P22,P25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(Q19,Q22,Q25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(R19,R22,R25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(S19,S22,S25)*'Input|Reported opex'!$N$58","v":0}]
[]
[null,null,"Efficiency adjustment final year opex","calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2018-19"},null,null,null,{"$f":"SUM(J19,J22,J25,J27)","v":0},0,0,0,{"$f":"SUM(N19,N22,N25,N27)","v":271.49595087721275},0,0,0,0,{"$f":"SUM(S19,S22,S25,S27)","v":0}]
[]
[null,"Calc | Rate of change"]
[]
[null,null,"Rate of change","Source","Unit","Basis",null,null,null,{"$f":"J4","v":"2014-15"},{"$f":"K4","v":"2015-16"},{"$f":"L4","v":"2016-17"},{"$f":"M4","v":"2017-18"},{"$f":"N4","v":"2018-19"},{"$f":"IF(RIGHT(O$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(O$4,2)<='Input|General'!$G$12,'Input|Reported opex'!O$4,\"\"),\"\")","v":"2019-20"},{"$f":"P4","v":"2020-21"},{"$f":"Q4","v":"2021-22"},{"$f":"R4","v":"2022-23"},{"$f":"S4","v":"2023-24"}]
[]
[]
[null,null,"Forecast output change","Calculated","Per cent","n/a",null,null,null,null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!N73:N78,'Input|Rate of change'!$P$82:$P$87)","v":0},null,{"$f":"SUMPRODUCT('Input|Rate of change'!P73:P78,'Input|Rate of change'!$P$82:$P$87)","v":1.6847749502190902E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!Q73:Q78,'Input|Rate of change'!$P$82:$P$87)","v":1.4818720400177312E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!R73:R78,'Input|Rate of change'!$P$82:$P$87)","v":1.8962240856471437E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!S73:S78,'Input|Rate of change'!$P$82:$P$87)","v":1.8154295292177915E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!T73:T78,'Input|Rate of change'!$P$82:$P$87)","v":1.8291894329689296E-2}]
[]
[null,null,"Forecast price change","Calculated","Per cent","n/a",null,null,null,null,null,null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!P38:P45,'Input|Rate of change'!P49:P56)","v":1.003801942970412E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!Q38:Q45,'Input|Rate of change'!Q49:Q56)","v":1.3207239520006114E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!R38:R45,'Input|Rate of change'!R49:R56)","v":1.5599079595697903E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!S38:S45,'Input|Rate of change'!S49:S56)","v":1.5543928120358607E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!T38:T45,'Input|Rate of change'!T49:T56)","v":1.2981554135087068E-2}]
[]
[null,null,"Forecast productivity change","Calculated","Per cent","n/a",null,null,null,{"$f":"'Input|Rate of change'!K95","v":0},{"$f":"'Input|Rate of change'!L95","v":0},{"$f":"'Input|Rate of change'!M95","v":0},{"$f":"'Input|Rate of change'!N95","v":0},{"$f":"'Input|Rate of change'!O95","v":0},{"$f":"'Input|Rate of change'!P95","v":0},{"$f":"'Input|Rate of change'!Q95","v":0},{"$f":"'Input|Rate of change'!R95","v":0},{"$f":"'Input|Rate of change'!S95","v":0},{"$f":"'Input|Rate of change'!T95","v":0}]
[]
[null,null,"Forecast rate of change","Calculated","Per cent","n/a",null,null,null,null,null,null,{"$f":"(1+M36)*(1+M38)*(1-M40)-1","v":0},0,2.7054886968744585E-2,2.8221674309888423E-2,3.4857113956602293E-2,3.3980412473633814E-2,3.1510905681250367E-2]
[]
[null,"Calc | Step changes"]
[]
[null,null,"Step changes","Source","Unit","Basis",null,null,null,{"$f":"J4","v":"2014-15"},{"$f":"K4","v":"2015-16"},{"$f":"L4","v":"2016-17"},{"$f":"M4","v":"2017-18"},{"$f":"N4","v":"2018-19"},{"$f":"IF(RIGHT(O$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(O$4,2)<='Input|General'!$G$12,'Input|Reported opex'!O$4,\"\"),\"\")","v":"2019-20"},{"$f":"P4","v":"2020-21"},{"$f":"Q4","v":"2021-22"},{"$f":"R4","v":"2022-23"},{"$f":"S4","v":"2023-24"}]
[]
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[]
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[]
[null,"Calc | Total forecast operating expenditure"]
[]
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[]
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[]
[null,"End"]

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[]
[]
[]
[null,"Inputs for Post Tax Revenue Model",null,null,"$millions","2018-19",null,null,null,"Note. The dollar base should be consistent with the post tax revenue model"]
[]
[]
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[null,null,"Thousands","AER",null,null,"$000"]
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[null,null,"Unit","AER",null,null,"unit"]
[null,null,"Number","AER",null,null,"number"]
[null,null,"Factor","AER",null,null,"factor"]
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[null,null,"nominal","AER",null,null,"nominal"]
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[null,null,"2008-09","AER",null,null,"2008-09"]
[null,null,"2009-10","AER",null,null,"2009-10"]
[null,null,"2010-11","AER",null,null,"2010-11"]
[null,null,"2011-12","AER",null,null,"2011-12"]
[null,null,"2012-13","AER",null,null,"2012-13"]
[null,null,"2013-14","AER",null,null,"2013-14"]
[null,null,"2014-15","AER",null,null,"2014-15"]
[null,null,"2015-16","AER",null,null,"2015-16"]
[null,null,"2016-17","AER",null,null,"2016-17"]
[null,null,"2017-18","AER",null,null,"2017-18"]
[null,null,"2018-19","AER",null,null,"2018-19"]
[null,null,"2019-20","AER",null,null,"2019-20"]
[null,null,"2020-21","AER",null,null,"2020-21"]
[null,null,"2021-22","AER",null,null,"2021-22"]
[null,null,"2022-23","AER",null,null,"2022-23"]
[null,null,"2023-24","AER",null,null,"2023-24"]
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[null,null,{"$f":"Index!C9","v":"Input | Reported opex"},"Input | Reported opex","Ok/Check",null,{"$f":"'Input|Reported opex'!S1","v":"OK"}]
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[null,null,{"$f":"Index!C11","v":"Input | Step changes"},"Input | Step changes","Ok/Check",null,{"$f":"'Input|Step changes'!S1","v":"OK"}]
[null,null,{"$f":"Index!C12","v":"Calc | Opex Forecast"},"Calc | Opex Forecast","Ok/Check",null,{"$f":"'Calc|Opex forecast'!S1","v":"n/a"}]
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