{"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":0,"macros":1,"external_links":0,"defined_names":19,"comments":3,"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 v2.0"]
[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. Sheet used when the rate of change is applied from the final year."]
[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. Sheet used when the rate of change is applied from the final year."]
[null,null,"Output | Models","Outputs the forecasts needed as a post tax revenue model inputs. Sheet used when the rate of change is applied from the final year."]
[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":17,"n_cols":22,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model v2.0"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($S$5:$S$16)=COUNTIF($S5:$S17,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,"Inputs","Source",null,null,"Value"]
[null,null,"NSP name","NSP",null,null,"Endeavour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G7),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Decision stage","AER",null,null,"Proposal",null,null,null,null,null,null,null,null,null,null,null,{"$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($G9),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Previous regulatory control period, first year","NSP",null,null,2020,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G10),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Forecast base year","NSP",null,null,2023,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Previous regulatory control period, last year","NSP",null,null,2024,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, first year","NSP",null,null,2025,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, last year","NSP",null,null,2029,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Units","NSP",null,null,"$millions",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[]
[null,"End"]

{"sheet":"Input|Inflation","index":2,"n_rows":86,"n_cols":25,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model v2.0"},null,null,null,null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($V$5:$V$85)=COUNTIF($V5:$V86,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,null,"Index value, new base","Percentage Change from Corresponding Quarter of Previous Year","Index value, new base","Forecast annual CPI growth","Forecast and actual index value","Percentage Change from Corresponding Quarter of Previous Year"]
[null,null,"Source","ABS","Calculated","ABS","RBA","Calculated","Calculated"]
[null,null,"Unit","index","Percent","index","Percent","index","Percent"]
[null,null,"2007-03-31",155.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C9>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D9=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2007-06-30",157.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C10>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D10=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2007-09-30",158.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C11>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D11=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2007-12-31",160.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C12>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D12=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2008-03-31",162.19999999999999,{"$f":"D13/D9-1","v":4.2416452442159303E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C13>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D13=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2008-06-30",164.6,{"$f":"D14/D10-1","v":4.5079365079365052E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C14>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D14=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2008-09-30",166.5,4.9810844892812067E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C15>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D15=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2008-12-31",166,3.6851967520299844E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C16>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D16=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2009-03-31",166.2,2.4660912453760897E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C17>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D17=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2009-06-30",167,1.4580801944106936E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C18>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D18=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2009-09-30",168.6,1.2612612612612484E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C19>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D19=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2009-12-31",169.5,2.108433734939763E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C20>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D20=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2010-03-31",171,2.8880866425992746E-2,95.2,null,{"$f":"IF(ISBLANK(F21),IF(COUNT(G21:G$84)=0,\"\",IF(ISBLANK(G21),AVERAGE(H20,H22),(1+G21)*H17)),F21)","v":95.2},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C21>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D21=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2010-06-30",172.1,3.0538922155688653E-2,95.8,null,{"$f":"IF(ISBLANK(F22),IF(COUNT(G22:G$84)=0,\"\",IF(ISBLANK(G22),AVERAGE(H21,H23),(1+G22)*H18)),F22)","v":95.8},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C22>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D22=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2010-09-30",173.3,2.7876631079478242E-2,96.5,null,{"$f":"IF(ISBLANK(F23),IF(COUNT(G23:G$84)=0,\"\",IF(ISBLANK(G23),AVERAGE(H22,H24),(1+G23)*H19)),F23)","v":96.5},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C23>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D23=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2010-12-31",174,2.6548672566371723E-2,96.9,null,{"$f":"IF(ISBLANK(F24),IF(COUNT(G24:G$84)=0,\"\",IF(ISBLANK(G24),AVERAGE(H23,H25),(1+G24)*H20)),F24)","v":96.9},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C24>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D24=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2011-03-31",176.7,3.3333333333333215E-2,98.3,null,{"$f":"IF(ISBLANK(F25),IF(COUNT(G25:G$84)=0,\"\",IF(ISBLANK(G25),AVERAGE(H24,H26),(1+G25)*H21)),F25)","v":98.3},{"$f":"IF(H25=\"\",\"\",H25/H21-1)","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$9),1),0),\"Ok\",IF(D25=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2011-06-30",178.3,3.6025566531086683E-2,99.2,null,{"$f":"IF(ISBLANK(F26),IF(COUNT(G26:G$84)=0,\"\",IF(ISBLANK(G26),AVERAGE(H25,H27),(1+G26)*H22)),F26)","v":99.2},3.5490605427975108E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C26>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D26=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2011-09-30",179.4,3.5199076745527913E-2,99.8,null,{"$f":"IF(ISBLANK(F27),IF(COUNT(G27:G$84)=0,\"\",IF(ISBLANK(G27),AVERAGE(H26,H28),(1+G27)*H23)),F27)","v":99.8},3.4196891191709877E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C27>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D27=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2011-12-31",179.4,3.1034482758620641E-2,99.8,null,{"$f":"IF(ISBLANK(F28),IF(COUNT(G28:G$84)=0,\"\",IF(ISBLANK(G28),AVERAGE(H27,H29),(1+G28)*H24)),F28)","v":99.8},2.9927760577915352E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C28>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D28=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2012-03-31",179.5,1.5846066779853007E-2,99.9,null,{"$f":"IF(ISBLANK(F29),IF(COUNT(G29:G$84)=0,\"\",IF(ISBLANK(G29),AVERAGE(H28,H30),(1+G29)*H25)),F29)","v":99.9},1.6276703967446737E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C29>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(D29=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2012-06-30",null,null,100.4,null,{"$f":"IF(ISBLANK(F30),IF(COUNT(G30:G$84)=0,\"\",IF(ISBLANK(G30),AVERAGE(H29,H31),(1+G30)*H26)),F30)","v":100.4},1.2096774193548487E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C30>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I30=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2012-09-30",null,null,101.8,null,{"$f":"IF(ISBLANK(F31),IF(COUNT(G31:G$84)=0,\"\",IF(ISBLANK(G31),AVERAGE(H30,H32),(1+G31)*H27)),F31)","v":101.8},2.0040080160320661E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C31>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I31=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2012-12-31",null,null,102,null,{"$f":"IF(ISBLANK(F32),IF(COUNT(G32:G$84)=0,\"\",IF(ISBLANK(G32),AVERAGE(H31,H33),(1+G32)*H28)),F32)","v":102},2.2044088176352838E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C32>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I32=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2013-03-31",null,null,102.4,null,{"$f":"IF(ISBLANK(F33),IF(COUNT(G33:G$84)=0,\"\",IF(ISBLANK(G33),AVERAGE(H32,H34),(1+G33)*H29)),F33)","v":102.4},2.5025025025025016E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C33>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I33=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2013-06-30",null,null,102.8,null,{"$f":"IF(ISBLANK(F34),IF(COUNT(G34:G$84)=0,\"\",IF(ISBLANK(G34),AVERAGE(H33,H35),(1+G34)*H30)),F34)","v":102.8},2.3904382470119501E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C34>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I34=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2013-09-30",null,null,104,null,{"$f":"IF(ISBLANK(F35),IF(COUNT(G35:G$84)=0,\"\",IF(ISBLANK(G35),AVERAGE(H34,H36),(1+G35)*H31)),F35)","v":104},2.16110019646365E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C35>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I35=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2013-12-31",null,null,104.8,null,{"$f":"IF(ISBLANK(F36),IF(COUNT(G36:G$84)=0,\"\",IF(ISBLANK(G36),AVERAGE(H35,H37),(1+G36)*H32)),F36)","v":104.8},2.7450980392156765E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C36>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I36=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2014-03-31",null,null,105.4,null,{"$f":"IF(ISBLANK(F37),IF(COUNT(G37:G$84)=0,\"\",IF(ISBLANK(G37),AVERAGE(H36,H38),(1+G37)*H33)),F37)","v":105.4},2.9296875E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C37>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I37=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2014-06-30",null,null,105.9,null,{"$f":"IF(ISBLANK(F38),IF(COUNT(G38:G$84)=0,\"\",IF(ISBLANK(G38),AVERAGE(H37,H39),(1+G38)*H34)),F38)","v":105.9},3.0155642023346418E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C38>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I38=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2014-09-30",null,null,106.4,null,{"$f":"IF(ISBLANK(F39),IF(COUNT(G39:G$84)=0,\"\",IF(ISBLANK(G39),AVERAGE(H38,H40),(1+G39)*H35)),F39)","v":106.4},2.3076923076923217E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C39>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I39=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2014-12-31",null,null,106.6,null,{"$f":"IF(ISBLANK(F40),IF(COUNT(G40:G$84)=0,\"\",IF(ISBLANK(G40),AVERAGE(H39,H41),(1+G40)*H36)),F40)","v":106.6},1.7175572519083859E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C40>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I40=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2015-03-31",null,null,106.8,null,{"$f":"IF(ISBLANK(F41),IF(COUNT(G41:G$84)=0,\"\",IF(ISBLANK(G41),AVERAGE(H40,H42),(1+G41)*H37)),F41)","v":106.8},1.3282732447817747E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C41>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I41=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2015-06-30",null,null,107.5,null,{"$f":"IF(ISBLANK(F42),IF(COUNT(G42:G$84)=0,\"\",IF(ISBLANK(G42),AVERAGE(H41,H43),(1+G42)*H38)),F42)","v":107.5},1.5108593012275628E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C42>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I42=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2015-09-30",null,null,108,null,{"$f":"IF(ISBLANK(F43),IF(COUNT(G43:G$84)=0,\"\",IF(ISBLANK(G43),AVERAGE(H42,H44),(1+G43)*H39)),F43)","v":108},1.5037593984962294E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C43>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I43=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2015-12-31",null,null,108.4,null,{"$f":"IF(ISBLANK(F44),IF(COUNT(G44:G$84)=0,\"\",IF(ISBLANK(G44),AVERAGE(H43,H45),(1+G44)*H40)),F44)","v":108.4},1.6885553470919357E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C44>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I44=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2016-03-31",null,null,108.2,null,{"$f":"IF(ISBLANK(F45),IF(COUNT(G45:G$84)=0,\"\",IF(ISBLANK(G45),AVERAGE(H44,H46),(1+G45)*H41)),F45)","v":108.2},1.3108614232209881E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C45>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I45=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2016-06-30",null,null,108.6,null,{"$f":"IF(ISBLANK(F46),IF(COUNT(G46:G$84)=0,\"\",IF(ISBLANK(G46),AVERAGE(H45,H47),(1+G46)*H42)),F46)","v":108.6},1.0232558139534831E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C46>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I46=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2016-09-30",null,null,109.4,null,{"$f":"IF(ISBLANK(F47),IF(COUNT(G47:G$84)=0,\"\",IF(ISBLANK(G47),AVERAGE(H46,H48),(1+G47)*H43)),F47)","v":109.4},1.2962962962963065E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C47>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I47=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2016-12-31",null,null,110,null,{"$f":"IF(ISBLANK(F48),IF(COUNT(G48:G$84)=0,\"\",IF(ISBLANK(G48),AVERAGE(H47,H49),(1+G48)*H44)),F48)","v":110},1.4760147601476037E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C48>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I48=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2017-03-31",null,null,110.5,null,{"$f":"IF(ISBLANK(F49),IF(COUNT(G49:G$84)=0,\"\",IF(ISBLANK(G49),AVERAGE(H48,H50),(1+G49)*H45)),F49)","v":110.5},2.1256931608133023E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C49>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I49=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2017-06-30",null,null,110.7,null,{"$f":"IF(ISBLANK(F50),IF(COUNT(G50:G$84)=0,\"\",IF(ISBLANK(G50),AVERAGE(H49,H51),(1+G50)*H46)),F50)","v":110.7},1.9337016574585641E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C50>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I50=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2017-09-30",null,null,111.4,null,{"$f":"IF(ISBLANK(F51),IF(COUNT(G51:G$84)=0,\"\",IF(ISBLANK(G51),AVERAGE(H50,H52),(1+G51)*H47)),F51)","v":111.4},1.8281535648994485E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C51>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I51=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2017-12-31",null,null,112.1,null,{"$f":"IF(ISBLANK(F52),IF(COUNT(G52:G$84)=0,\"\",IF(ISBLANK(G52),AVERAGE(H51,H53),(1+G52)*H48)),F52)","v":112.1},1.9090909090909047E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C52>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I52=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2018-03-31",null,null,112.6,null,{"$f":"IF(ISBLANK(F53),IF(COUNT(G53:G$84)=0,\"\",IF(ISBLANK(G53),AVERAGE(H52,H54),(1+G53)*H49)),F53)","v":112.6},1.9004524886877761E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C53>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I53=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2018-06-30",null,null,113,null,{"$f":"IF(ISBLANK(F54),IF(COUNT(G54:G$84)=0,\"\",IF(ISBLANK(G54),AVERAGE(H53,H55),(1+G54)*H50)),F54)","v":113},2.0776874435411097E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C54>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I54=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2018-09-30",null,null,113.5,null,{"$f":"IF(ISBLANK(F55),IF(COUNT(G55:G$84)=0,\"\",IF(ISBLANK(G55),AVERAGE(H54,H56),(1+G55)*H51)),F55)","v":113.5},1.8850987432674993E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C55>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I55=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2018-12-31",null,null,114.1,null,{"$f":"IF(ISBLANK(F56),IF(COUNT(G56:G$84)=0,\"\",IF(ISBLANK(G56),AVERAGE(H55,H57),(1+G56)*H52)),F56)","v":114.1},1.7841213202497874E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C56>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I56=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2019-03-31",null,null,114.1,null,{"$f":"IF(ISBLANK(F57),IF(COUNT(G57:G$84)=0,\"\",IF(ISBLANK(G57),AVERAGE(H56,H58),(1+G57)*H53)),F57)","v":114.1},1.3321492007104752E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C57>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I57=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2019-06-30",null,null,114.8,null,{"$f":"IF(ISBLANK(F58),IF(COUNT(G58:G$84)=0,\"\",IF(ISBLANK(G58),AVERAGE(H57,H59),(1+G58)*H54)),F58)","v":114.8},1.5929203539823078E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C58>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I58=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2019-09-30",null,null,115.4,null,{"$f":"IF(ISBLANK(F59),IF(COUNT(G59:G$84)=0,\"\",IF(ISBLANK(G59),AVERAGE(H58,H60),(1+G59)*H55)),F59)","v":115.4},1.6740088105726914E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C59>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I59=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2019-12-31",null,null,116.2,null,{"$f":"IF(ISBLANK(F60),IF(COUNT(G60:G$84)=0,\"\",IF(ISBLANK(G60),AVERAGE(H59,H61),(1+G60)*H56)),F60)","v":116.2},1.8404907975460238E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C60>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I60=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2020-03-31",null,null,116.6,null,{"$f":"IF(ISBLANK(F61),IF(COUNT(G61:G$84)=0,\"\",IF(ISBLANK(G61),AVERAGE(H60,H62),(1+G61)*H57)),F61)","v":116.6},2.1910604732690686E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C61>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I61=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2020-06-30",null,null,114.4,null,{"$f":"IF(ISBLANK(F62),IF(COUNT(G62:G$84)=0,\"\",IF(ISBLANK(G62),AVERAGE(H61,H63),(1+G62)*H58)),F62)","v":114.4},-3.4843205574912606E-3,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C62>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I62=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2020-09-30",null,null,116.2,null,{"$f":"IF(ISBLANK(F63),IF(COUNT(G63:G$84)=0,\"\",IF(ISBLANK(G63),AVERAGE(H62,H64),(1+G63)*H59)),F63)","v":116.2},6.9324090121316573E-3,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C63>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I63=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2020-12-31",null,null,117.2,null,{"$f":"IF(ISBLANK(F64),IF(COUNT(G64:G$84)=0,\"\",IF(ISBLANK(G64),AVERAGE(H63,H65),(1+G64)*H60)),F64)","v":117.2},8.6058519793459354E-3,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C64>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I64=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2021-03-31",null,null,117.9,null,{"$f":"IF(ISBLANK(F65),IF(COUNT(G65:G$84)=0,\"\",IF(ISBLANK(G65),AVERAGE(H64,H66),(1+G65)*H61)),F65)","v":117.9},1.1149228130360234E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C65>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I65=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2021-06-30",null,null,118.8,null,{"$f":"IF(ISBLANK(F66),IF(COUNT(G66:G$84)=0,\"\",IF(ISBLANK(G66),AVERAGE(H65,H67),(1+G66)*H62)),F66)","v":118.8},3.8461538461538325E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C66>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I66=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2021-09-30",null,null,119.7,null,{"$f":"IF(ISBLANK(F67),IF(COUNT(G67:G$84)=0,\"\",IF(ISBLANK(G67),AVERAGE(H66,H68),(1+G67)*H63)),F67)","v":119.7},3.0120481927710774E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C67>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I67=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2021-12-31",null,null,121.3,null,{"$f":"IF(ISBLANK(F68),IF(COUNT(G68:G$84)=0,\"\",IF(ISBLANK(G68),AVERAGE(H67,H69),(1+G68)*H64)),F68)","v":121.3},3.4982935153583528E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C68>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I68=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2022-03-31",null,null,123.9,null,{"$f":"IF(ISBLANK(F69),IF(COUNT(G69:G$84)=0,\"\",IF(ISBLANK(G69),AVERAGE(H68,H70),(1+G69)*H65)),F69)","v":123.9},5.0890585241730291E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C69>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I69=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2022-06-30",null,null,126.1,null,{"$f":"IF(ISBLANK(F70),IF(COUNT(G70:G$84)=0,\"\",IF(ISBLANK(G70),AVERAGE(H69,H71),(1+G70)*H66)),F70)","v":126.1},6.1447811447811418E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C70>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I70=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2022-09-30",null,null,128.4,null,{"$f":"IF(ISBLANK(F71),IF(COUNT(G71:G$84)=0,\"\",IF(ISBLANK(G71),AVERAGE(H70,H72),(1+G71)*H67)),F71)","v":128.4},7.268170426065157E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C71>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I71=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2022-12-31",null,null,null,8.0000000000000293E-2,{"$f":"IF(ISBLANK(F72),IF(COUNT(G72:G$84)=0,\"\",IF(ISBLANK(G72),AVERAGE(H71,H73),(1+G72)*H68)),F72)","v":131.00400000000002},8.0000000000000293E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C72>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I72=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2023-03-31",null,null,null,6.9674783536676888E-2,{"$f":"IF(ISBLANK(F73),IF(COUNT(G73:G$84)=0,\"\",IF(ISBLANK(G73),AVERAGE(H72,H74),(1+G73)*H69)),F73)","v":132.53270568019428},6.9674783536676888E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C73>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I73=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2023-06-30",null,null,null,6.3277161462353071E-2,{"$f":"IF(ISBLANK(F74),IF(COUNT(G74:G$84)=0,\"\",IF(ISBLANK(G74),AVERAGE(H73,H75),(1+G74)*H70)),F74)","v":134.07925006040273},6.3277161462353071E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C74>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I74=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2023-09-30",null,null,null,5.6416209526010563E-2,{"$f":"IF(ISBLANK(F75),IF(COUNT(G75:G$84)=0,\"\",IF(ISBLANK(G75),AVERAGE(H74,H76),(1+G75)*H71)),F75)","v":135.64384130313977},{"$f":"IF(H75=\"\",\"\",H75/H71-1)","v":5.6416209526010563E-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$9),1),0),\"Ok\",IF(I75=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2023-12-31",null,null,null,4.7500000000000098E-2,{"$f":"IF(ISBLANK(F76),IF(COUNT(G76:G$84)=0,\"\",IF(ISBLANK(G76),AVERAGE(H75,H77),(1+G76)*H72)),F76)","v":137.22669000000002},4.7500000000000098E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C76>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I76=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2024-03-31",null,null,null,4.1829114996826844E-2,{"$f":"IF(ISBLANK(F77),IF(COUNT(G77:G$84)=0,\"\",IF(ISBLANK(G77),AVERAGE(H76,H78),(1+G77)*H73)),F77)","v":138.07643146693172},4.1829114996826844E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C77>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I77=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2024-06-30",null,null,null,3.6188930649232676E-2,{"$f":"IF(ISBLANK(F78),IF(COUNT(G78:G$84)=0,\"\",IF(ISBLANK(G78),AVERAGE(H77,H79),(1+G78)*H74)),F78)","v":138.93143474233977},3.6188930649232676E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C78>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I78=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2024-09-30",null,null,null,3.0579280752075055E-2,{"$f":"IF(ISBLANK(F79),IF(COUNT(G79:G$84)=0,\"\",IF(ISBLANK(G79),AVERAGE(H78,H80),(1+G79)*H75)),F79)","v":139.79173240863838},{"$f":"IF(H79=\"\",\"\",H79/H75-1)","v":3.0579280752075055E-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$9),1),0),\"Ok\",IF(I79=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2024-12-31",null,null,null,2.5000000000000355E-2,{"$f":"IF(ISBLANK(F80),IF(COUNT(G80:G$84)=0,\"\",IF(ISBLANK(G80),AVERAGE(H79,H81),(1+G80)*H76)),F80)","v":140.65735725000008},{"$f":"IF(H80=\"\",\"\",H80/H76-1)","v":2.5000000000000355E-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$9),1),0),\"Ok\",IF(I80=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2025-03-31",null,null,null,2.5000000000000355E-2,{"$f":"IF(ISBLANK(F81),IF(COUNT(G81:G$84)=0,\"\",IF(ISBLANK(G81),AVERAGE(H80,H82),(1+G81)*H77)),F81)","v":141.52834225360508},2.5000000000000355E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C81>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I81=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2025-06-30",null,null,null,2.5000000000000355E-2,{"$f":"IF(ISBLANK(F82),IF(COUNT(G82:G$84)=0,\"\",IF(ISBLANK(G82),AVERAGE(H81,H83),(1+G82)*H78)),F82)","v":142.40472061089832},2.5000000000000355E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C82>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I82=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2025-09-30",null,null,null,2.5000000000000355E-2,{"$f":"IF(ISBLANK(F83),IF(COUNT(G83:G$84)=0,\"\",IF(ISBLANK(G83),AVERAGE(H82,H84),(1+G83)*H79)),F83)","v":143.28652571885439},2.5000000000000355E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C83>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I83=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2025-12-31",null,null,null,2.5000000000000355E-2,{"$f":"IF(ISBLANK(F84),IF(COUNT(G84:G$84)=0,\"\",IF(ISBLANK(G84),AVERAGE(H83,H85),(1+G84)*H80)),F84)","v":144.17379118125012},2.5000000000000355E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C84>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(I84=\"\",\"Check\",\"Ok\"))","v":"Ok"}]
[]
[null,"End"]

{"sheet":"Input|Reported opex","index":3,"n_rows":73,"n_cols":22,"rows_kept":73,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"Index!$B$1","v":"AER opex model v2.0"},null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($V$29:$V$266)=COUNTIF($V$29:$V$266,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,null,{"$f":"Index!$C$9","v":"Input | Reported opex"}]
[null,null,null,null,null,null,null,null,null,"Year ending"]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},{"$f":"DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},{"$f":"DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},{"$f":"DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},{"$f":"DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"},{"$f":"DATE(PPFirstYear+5,MONTH('Input|General'!$G$9),1)","v":"2025-06-01"},{"$f":"DATE(PPFirstYear+6,MONTH('Input|General'!$G$9),1)","v":"2026-06-01"},{"$f":"DATE(PPFirstYear+7,MONTH('Input|General'!$G$9),1)","v":"2027-06-01"},{"$f":"DATE(PPFirstYear+8,MONTH('Input|General'!$G$9),1)","v":"2028-06-01"},{"$f":"DATE(PPFirstYear+9,MONTH('Input|General'!$G$9),1)","v":"2029-06-01"},{"$f":"DATE(PPFirstYear+10,MONTH('Input|General'!$G$9),1)","v":"2030-06-01"}]
[]
[]
[]
[null,"Input | Opex allowances"]
[]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2020-06-01"},"2021-06-01","2022-06-01","2023-06-01","2024-06-01","","","","","",null,"Notes"]
[]
[]
[null,null,"Total opex","AER",{"$f":"units","v":"$millions"},{"$f":"DATE(PPFirstYear-1,MONTH(month),1)","v":"2019-06-01"},null,null,null,287.4045864326676,296.01644937897089,285.59329475739156,291.63594260504124,297.53187477089489,null,null,null,null,null,null,"AER PTRM for the current control period."]
[]
[null,null,"Total opex",{"$f":"D13","v":"AER"},{"$f":"E13","v":"$millions"},{"$f":"$F$13","v":"2019-06-01"},null,null,null,{"$f":"J13","v":287.4045864326676},{"$f":"K13","v":296.01644937897089},285.59329475739156,291.63594260504124,297.53187477089489,0,0,0,0,0]
[]
[null,null,"Allowances related to category specific forecasts"]
[]
[null,null,"Debt raising costs","AER",{"$f":"units","v":"$millions"},{"$f":"$F$13","v":"2019-06-01"},null,null,null,3.2049933152350896,3.2599209136779459,3.29134350560859,3.3200247300279182,3.3549141922893724,null,null,null,null,null,null,"These inputs should be entered as positive values."]
[null,null,null,"AER","$millions",{"$f":"$F$13","v":"2019-06-01"}]
[null,null,null,"AER","$millions","2019-06-01"]
[null,null,null,"AER","$millions","2019-06-01"]
[null,null,null,"AER","$millions","2019-06-01"]
[null,null,null,"AER","$millions","2019-06-01"]
[null,null,null,"AER","$millions","2019-06-01"]
[null,null,null,"AER","$millions","2019-06-01"]
[null,null,null,"AER","$millions","2019-06-01"]
[]
[null,null,"Total opex, categories forecast specifically","Calculated",{"$f":"units","v":"$millions"},"2019-06-01",null,null,null,{"$f":"SUM(J19:J27)","v":3.2049933152350896},{"$f":"SUM(K19:K27)","v":3.2599209136779459},3.29134350560859,3.3200247300279182,3.3549141922893724,0,0,0,0,0,null,null,{"$f":"IF(COUNTIF(J19:S27,\"<0\")>0,\"Check\",\"Ok\")","v":"Ok"}]
[]
[null,"Input | Reported opex"]
[]
[null,null,null,null,null,null,null,null,null,"Actual","Actual","Estimate","Estimate","Estimate"]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2020-06-01"},"2021-06-01","2022-06-01","2023-06-01","2024-06-01","","","","","",null,"Notes"]
[]
[]
[null,null,"Total opex","RIN",{"$f":"units","v":"$millions"},"nominal",null,null,null,226.77279477854387,244.84338044527689,245.425105,243.79897995905984,null,null,null,null,null,null,null,"Annual RIN for each year and/or reset RIN."]
[]
[null,null,"Categories of opex to be excluded from forecast opex (excluding category specific forecasts)"]
[]
[null,null,"Movement in provisions","RIN",{"$f":"units","v":"$millions"},"nominal",null,null,null,1.5082779588533644,-6.6180662974924562,-7.4781060000000004,0,null,null,null,null,null,null,null,"These inputs should be entered as reported."]
[null,null,"DMIA","RIN",{"$f":"units","v":"$millions"},"nominal",null,null,null,0.2099,2.7799999999999998E-2,6.6659999999999997E-2,0]
[null,null,"Add Lease costs","RIN",{"$f":"units","v":"$millions"},"nominal",null,null,null,-6.2542,-4.5712000000000002,0,-5.6472209950098096]
[null,null,null,"RIN",{"$f":"units","v":"$millions"},"nominal"]
[null,null,null,"RIN",{"$f":"units","v":"$millions"},"nominal"]
[]
[null,null,"Total opex to be trended","Calculated",{"$f":"units","v":"$millions"},"nominal",null,null,null,{"$f":"J37-SUM(J41:J45)","v":231.30881681969049},{"$f":"K37-SUM(K41:K45)","v":256.00484674276936},252.83655100000001,249.44620095406964,0,0,0,0,0,0]
[]
[null,null,"Expenditure related to category specific forecasts"]
[]
[null,null,"Debt raising costs","RIN",{"$f":"units","v":"$millions"},"nominal",null,null,null,0,0,0,0,0,null,null,null,null,null,null,"These inputs should be entered as positive values."]
[null,null,null,"RIN",{"$f":"units","v":"$millions"},"nominal"]
[null,null,null,"RIN",{"$f":"units","v":"$millions"},"nominal"]
[null,null,null,"RIN",{"$f":"units","v":"$millions"},"nominal"]
[null,null,null,"RIN",{"$f":"units","v":"$millions"},"nominal"]
[]
[null,null,"Total opex, categories forecast specifically","Calculated",{"$f":"units","v":"$millions"},"nominal",null,null,null,{"$f":"SUM(J51:J55)","v":0},{"$f":"SUM(K51:K55)","v":0},0,0,0,0,0,0,0,0,null,null,{"$f":"IF(COUNTIF(J51:S55,\"<0\")>0,\"Check\",\"Ok\")","v":"Ok"}]
[]
[null,"Input | Adjustments"]
[]
[null,null,"Adjustment","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)=PPLastYear,J$4,\"\")","v":""},"","","","2024-06-01","","","","",""]
[]
[null,null,"Remove Lease costs","External",{"$f":"units","v":"$millions"},{"$f":"DATE(PPLastYear,MONTH(month),1)","v":"2024-06-01"},null,null,null,null,null,null,null,-5.8515878839591107,null,null,null,null,null,null,"Adjustments can be postive or negative."]
[null,null,"Add SaaS","External",{"$f":"units","v":"$millions"},{"$f":"DATE(PPLastYear,MONTH(month),1)","v":"2024-06-01"},null,null,null,null,null,null,null,0.91806339255522018]
[null,null,"Adjustment 3","External",{"$f":"units","v":"$millions"},{"$f":"DATE(PPLastYear,MONTH(month),1)","v":"2024-06-01"}]
[null,null,"Adjustment 4","External",{"$f":"units","v":"$millions"},{"$f":"DATE(PPLastYear,MONTH(month),1)","v":"2024-06-01"}]
[null,null,"Adjustment 5","External",{"$f":"units","v":"$millions"},{"$f":"DATE(PPLastYear,MONTH(month),1)","v":"2024-06-01"}]
[]
[null,null,"Non-recurrent efficiency gain in the base year","External",{"$f":"units","v":"$millions"},{"$f":"DATE(PPLastYear,MONTH(month),1)","v":"2024-06-01"}]
[]
[null,null,"Efficiency adjustment","External","Per cent"]
[]
[null,"End"]

{"sheet":"Input|Rate of change","index":4,"n_rows":119,"n_cols":24,"rows_kept":119,"cut":false,"hidden":false,"merged":[[2,10,2,12],[2,14,2,19]]}
[null,{"$f":"Index!$B$1","v":"AER opex model v2.0"},null,null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTIF(X5:X118,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"},null,null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$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$9),1)","v":"2019-06-01"},{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},{"$f":"DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},{"$f":"DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},{"$f":"DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},{"$f":"DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"},{"$f":"DATE(PPFirstYear+5,MONTH('Input|General'!$G$9),1)","v":"2025-06-01"},{"$f":"DATE(PPFirstYear+6,MONTH('Input|General'!$G$9),1)","v":"2026-06-01"},{"$f":"DATE(PPFirstYear+7,MONTH('Input|General'!$G$9),1)","v":"2027-06-01"},{"$f":"DATE(PPFirstYear+8,MONTH('Input|General'!$G$9),1)","v":"2028-06-01"},{"$f":"DATE(PPFirstYear+9,MONTH('Input|General'!$G$9),1)","v":"2029-06-01"},{"$f":"DATE(PPFirstYear+10,MONTH('Input|General'!$G$9),1)","v":"2030-06-01"}]
[]
[]
[]
[null,"Input | Inflation"]
[]
[null,null,"Inflation",null,null,null,null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2019-06-01"},"2020-06-01","2021-06-01","2022-06-01","2023-06-01","2024-06-01","","","","",""]
[]
[null,null,"Inflation","calculated",{"$f":"percent","v":"Per cent"},null,null,null,null,{"$f":"IF(J10=J4,LOOKUP(EOMONTH(J4,0),'Input|Inflation'!$C$9:$C$84,'Input|Inflation'!$I$9:$I$84),\"\")","v":1.5929203539823078E-2},{"$f":"IF(K10=K4,LOOKUP(EOMONTH(K4,0),'Input|Inflation'!$C$9:$C$84,'Input|Inflation'!$I$9:$I$84),\"\")","v":-3.4843205574912606E-3},{"$f":"IF(L10=L4,LOOKUP(EOMONTH(L4,0),'Input|Inflation'!$C$9:$C$84,'Input|Inflation'!$I$9:$I$84),\"\")","v":3.8461538461538325E-2},{"$f":"IF(M10=M4,LOOKUP(EOMONTH(M4,0),'Input|Inflation'!$C$9:$C$84,'Input|Inflation'!$I$9:$I$84),\"\")","v":6.1447811447811418E-2},{"$f":"IF(N10=N4,LOOKUP(EOMONTH(N4,0),'Input|Inflation'!$C$9:$C$84,'Input|Inflation'!$I$9:$I$84),\"\")","v":6.3277161462353071E-2},{"$f":"IF(O10=O4,LOOKUP(EOMONTH(O4,0),'Input|Inflation'!$C$9:$C$84,'Input|Inflation'!$I$9:$I$84),\"\")","v":3.6188930649232676E-2},{"$f":"IF(P10=P4,LOOKUP(EOMONTH(P4,0),'Input|Inflation'!$C$9:$C$84,'Input|Inflation'!$I$9:$I$84),\"\")","v":""},{"$f":"IF(Q10=Q4,LOOKUP(EOMONTH(Q4,0),'Input|Inflation'!$C$9:$C$84,'Input|Inflation'!$I$9:$I$84),\"\")","v":""},{"$f":"IF(R10=R4,LOOKUP(EOMONTH(R4,0),'Input|Inflation'!$C$9:$C$84,'Input|Inflation'!$I$9:$I$84),\"\")","v":""},{"$f":"IF(S10=S4,LOOKUP(EOMONTH(S4,0),'Input|Inflation'!$C$9:$C$84,'Input|Inflation'!$I$9:$I$84),\"\")","v":""},{"$f":"IF(T10=T4,LOOKUP(EOMONTH(T4,0),'Input|Inflation'!$C$9:$C$84,'Input|Inflation'!$I$9:$I$84),\"\")","v":""}]
[]
[null,null,"CPI indexes (real to real)",null,null,null,null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2019-06-01"},"2020-06-01","2021-06-01","2022-06-01","2023-06-01","2024-06-01","","","","",""]
[]
[null,null,{"$f":"TRANSPOSE(J10:P10)","v":"2019-06-01"},{"$f":"IF(ISNONTEXT($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$12),0)))","v":1},0.99651567944250874,1.0348432055749128,1.0984320557491287,1.1679377182961908,{"$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$12),0)))","v":1.2102041353862347},0]
[null,null,"2020-06-01","calculated",{"$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$12),0)))","v":1.0034965034965035},1,1.0384615384615383,1.1022727272727271,1.1720214166119116,{"$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$12),0)))","v":1.2144356183770955},0]
[null,null,"2021-06-01","calculated","index",null,null,null,null,{"$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$12),0)))","v":0.96632996632996648},0.96296296296296313,1,1.0614478114478114,1.128613215996656,{"$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$12),0)))","v":1.1694565214001664},0]
[null,null,"2022-06-01","calculated","index",null,null,null,null,{"$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$12),0)))","v":0.91038858049167337},0.90721649484536093,0.94210943695479776,1,1.0632771614623531,{"$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$12),0)))","v":1.1017560249194271},0]
[null,null,"2023-06-01","calculated","index",null,null,null,null,{"$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$12),0)))","v":0.85621003957198882},{"$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$12),0)))","v":0.85322672932957777},0.8860431419960999,0.94048855392010267,1,{"$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$12),0)))","v":1.0361889306492327},0]
[null,null,"2024-06-01",{"$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$12),0)))","v":0.82630687729459096},{"$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$12),0)))","v":0.82342775925523704},{"$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$12),0)))","v":0.85509805768813063},{"$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$12),0)))","v":0.90764196190634061},{"$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$12),0)))","v":0.96507496887989508},{"$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$12),0)))","v":1},0]
[null,null,"",{"$f":"IF(ISNONTEXT($C22),\"calculated\",\"\")","v":""},"",null,null,null,null,{"$f":"IF(AND($C22>J$14,ISNONTEXT($C22)),K22/(1+K$12),IF(AND($C22=J$14,J$14=J$4),1,IF(AND($C22<J$14,J$14=J$4),I22*(1+J$12),0)))","v":0},0,0,0,0,{"$f":"IF(AND($C22>O$14,ISNONTEXT($C22)),P22/(1+P$12),IF(AND($C22=O$14,O$14=O$4),1,IF(AND($C22<O$14,O$14=O$4),N22*(1+O$12),0)))","v":0},0]
[]
[null,null,"CPI indexes (nominal to real)",null,null,null,null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2019-06-01"},"2020-06-01","2021-06-01","2022-06-01","2023-06-01","2024-06-01","","","","",""]
[]
[null,null,{"$f":"TRANSPOSE(J10:P10)","v":"2019-06-01"},{"$f":"IF(ISNONTEXT($C26),\"calculated\",\"\")","v":"calculated"},{"$f":"IF(ISNONTEXT($C26),\"index\",\"\")","v":"index"},null,null,null,null,{"$f":"IF(AND(J$24=J$4,ISNONTEXT($C26)),1/J16*(1+J$12)^0.5,0)","v":1.0079331344587412},{"$f":"IF(AND(K$24=K$4,ISNONTEXT($C26)),1/K16*(1+K$12)^0.5,0)","v":1.0017467262220046},0.98473790545302708,0.93794230437362447,0.88288382164850121,0.84112558165056928,0,0,0,0,0]
[null,null,"2020-06-01","calculated",{"$f":"IF(ISNONTEXT($C27),\"index\",\"\")","v":"index"},null,null,null,null,{"$f":"IF(AND(J$24=J$4,ISNONTEXT($C27)),1/J17*(1+J$12)^0.5,0)","v":1.0044211723177698},0.99825631951042948,0.98130676292531638,0.93467421272075479,0.87980757139885502,0.83819483049499255,0,0,0,0,0]
[null,null,"2021-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND(J$24=J$4,ISNONTEXT($C28)),1/J18*(1+J$12)^0.5,0)","v":1.0430527558684535},1.0366507933377536,1.019049330730136,0.970623220902322,0.91364632414496461,0.87043309320633799,0,0,0,0,0]
[null,null,"2022-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND(J$24=J$4,ISNONTEXT($C29)),1/J19*(1+J$12)^0.5,0)","v":1.1071460649411782},1.100350715823996,1.0816676818608599,1.0302658935671953,0.96978789120101039,0.92391930179561643,0,0,0,0,0]
[null,null,"2023-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND(J$24=J$4,ISNONTEXT($C30)),1/J20*(1+J$12)^0.5,0)","v":1.17720312525487},1.1699777857344069,1.1501125424145788,1.0954581948636022,1.0311533161767716,0.98238229263352217,0,0,0,0,0]
[null,null,"2024-06-01","calculated","index",null,null,null,null,{"$f":"IF(AND(J$24=J$4,ISNONTEXT($C31)),1/J21*(1+J$12)^0.5,0)","v":1.2198048475147785},1.212318030683492,1.1917338854508326,1.1351016555066546,1.0684696520246191,1.0179336572926709,0,0,0,0,0]
[null,null,"","","",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Input | Forecast price change"]
[]
[null,null,"Forecast price change","Source","Unit",null,null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","","2025-06-01","2026-06-01","2027-06-01","2028-06-01","2029-06-01",""]
[]
[null,null,"WPI - AER forecast","external",{"$f":"percent","v":"Per cent"},null,null,null,null,null,null,null,null,null,null,1.0974195224831673E-2,8.5079818910323013E-3,4.6776099076797362E-3,4.8307751852703085E-3,4.8307751852703085E-3]
[null,null,"WPI - BIS Oxford forecast","external","Per cent",null,null,null,null,null,null,null,null,null,null,1.2082364468509153E-2,1.1407345898888472E-2,8.5909321977557431E-3,5.2010829179102739E-3,9.2917581213205931E-3]
[null,null,"WPI - average","external","Per cent",null,null,null,null,null,null,null,null,null,null,1.1528279846670413E-2,9.9576638949603856E-3,6.6342710527177396E-3,5.0159290515902916E-3,7.0612666532954508E-3]
[null,null,"Superannuation guarantee increases","external","Per cent",null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,5.0000000000000001E-3,0,0,0]
[null,null,"WPI - average + super guarantee increases","external","Per cent",null,null,null,null,null,null,null,null,null,null,1.6528279846670414E-2,1.4957663894960387E-2,6.6342710527177396E-3,5.0159290515902916E-3,7.0612666532954508E-3]
[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]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J36=J4,IF(COUNTA($C38:$C45)=COUNT(J38:J45),\"Ok\",\"Check\"),\"\")","v":""},"","","","","","Ok","Ok","Ok","Ok",{"$f":"IF(T36=T4,IF(COUNTA($C38:$C45)=COUNT(T38:T45),\"Ok\",\"Check\"),\"\")","v":"Ok"},{"$f":"IF(U36=U4,IF(COUNTA($C38:$C45)=COUNT(U38:U45),\"Ok\",\"Check\"),\"\")","v":""},null,null,{"$f":"IF(COUNTIF(J47:U47,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,null,"Weights","Source","Unit",null,null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","","2025-06-01","2026-06-01","2027-06-01","2028-06-01","2029-06-01",""]
[]
[null,null,{"$f":"C38","v":"WPI - AER forecast"},"external",{"$f":"percent","v":"Per cent"}]
[null,null,"WPI - BIS Oxford forecast","external","Per cent"]
[null,null,"WPI - average","external","Per cent"]
[null,null,"Superannuation guarantee increases","external","Per cent"]
[null,null,"WPI - average + super guarantee increases","external","Per cent",null,null,null,null,null,null,null,null,null,null,0.59199999999999997,0.59199999999999997,0.59199999999999997,0.59199999999999997,0.59199999999999997]
[null,null,0,"external","Per cent"]
[null,null,0,"external","Per cent"]
[null,null,"CPI","external","Per cent",null,null,null,null,null,null,null,null,null,null,0.40800000000000003,0.40800000000000003,0.40800000000000003,0.40800000000000003,0.40800000000000003]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J49=J$4,IF(SUM(J51:J58)=1,\"Ok\",\"Check\"),\"\")","v":""},"","","","","","Ok","Ok","Ok","Ok",{"$f":"IF(T49=T$4,IF(SUM(T51:T58)=1,\"Ok\",\"Check\"),\"\")","v":"Ok"},{"$f":"IF(U49=U$4,IF(SUM(U51:U58)=1,\"Ok\",\"Check\"),\"\")","v":""},null,null,{"$f":"IF(COUNTIF(J60:U60,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Input | Forecast output growth"]
[]
[null,null,"Output measure","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=PPLastYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","2024-06-01","2025-06-01","2026-06-01","2027-06-01","2028-06-01","2029-06-01",""]
[]
[null,null,"Customer numbers (#)","external","number","n/a",null,null,null,null,null,null,null,null,1111524.8333357028,1135889.240178593,1159086.7549353002,1182139.3741714552,1206022.8335146937,1230499.1035896188]
[null,null,"Circuit Length (km)","external","number","n/a",null,null,null,null,null,null,null,null,40725.592384403462,41288.862511105217,41859.923150284725,42438.882051460001,43025.848454417996,43620.93310982627]
[null,null,"Ratcheted maximum demand ","external","number","n/a",null,null,null,null,null,null,null,null,3847.8108975901459,3915.9829462931816,3924.0252567061189,3961.90573728445,4011.0994593377054,4052.0975282204226]
[null,null,null,"external","number","n/a"]
[null,null,null,"external","number","n/a"]
[null,null,null,"external","number","n/a"]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J64=J$4,IF(COUNTA($C66:$C71)=COUNT(J66:J71),\"Ok\",\"Check\"),\"\")","v":""},"","","","","Ok","Ok","Ok","Ok","Ok",{"$f":"IF(T64=T$4,IF(COUNTA($C66:$C71)=COUNT(T66:T71),\"Ok\",\"Check\"),\"\")","v":"Ok"},{"$f":"IF(U64=U$4,IF(COUNTA($C66:$C71)=COUNT(U66:U71),\"Ok\",\"Check\"),\"\")","v":""},null,null,{"$f":"IF(COUNTIF(J73:U73,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,null,"Growth rate","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","","2025-06-01","2026-06-01","2027-06-01","2028-06-01","2029-06-01","",{"$f":"IF(RIGHT(V$4,2)>=RIGHT('Input|General'!$G$13,2),IF(RIGHT(V$4,2)<='Input|General'!$G$14,'Input|Reported opex'!U$4,\"\"),\"\")","v":""}]
[]
[null,null,{"$f":"C66","v":"Customer numbers (#)"},"calculated","number","n/a",null,null,null,{"$f":"IF(ISBLANK(I66),\"\",IF(ISBLANK(J66),\"\",LN(J66)-LN(I66)))","v":""},"","","",{"$f":"IF(ISBLANK(M66),\"\",IF(ISBLANK(N66),\"\",LN(N66)-LN(M66)))","v":""},{"$f":"IF(ISBLANK(N66),\"\",IF(ISBLANK(O66),\"\",LN(O66)-LN(N66)))","v":""},2.1683019347854326E-2,2.0216599119500245E-2,1.9693411060998756E-2,2.0002205505107895E-2,2.0091830967555069E-2,""]
[null,null,{"$f":"C67","v":"Circuit Length (km)"},"calculated","number","n/a",null,null,null,{"$f":"IF(ISBLANK(I67),\"\",IF(ISBLANK(J67),\"\",LN(J67)-LN(I67)))","v":""},"","","","","",1.3736090397332035E-2,1.3736090397330258E-2,1.3736090397332035E-2,1.3736090397332035E-2,1.3736090397330258E-2,""]
[null,null,"Ratcheted maximum demand ","calculated","number","n/a",null,null,null,{"$f":"IF(ISBLANK(I68),\"\",IF(ISBLANK(J68),\"\",LN(J68)-LN(I68)))","v":""},"","","","","",1.7561981221616563E-2,2.0516083722377232E-3,9.6071781414437396E-3,1.234022683084568E-2,1.0169272128715434E-2,""]
[null,null,0,"calculated","number","n/a",null,null,null,{"$f":"IF(ISBLANK(I69),\"\",IF(ISBLANK(J69),\"\",LN(J69)-LN(I69)))","v":""},"","","","","","","","","","",""]
[null,null,0,"calculated","number","n/a",null,null,null,{"$f":"IF(ISBLANK(I70),\"\",IF(ISBLANK(J70),\"\",LN(J70)-LN(I70)))","v":""},"","","","","","","","","",""]
[null,null,0,"calculated","number","n/a",null,null,null,{"$f":"IF(ISBLANK(I71),\"\",IF(ISBLANK(J71),\"\",LN(J71)-LN(I71)))","v":""},"","","","","","","","","",""]
[]
[null,null,"Output elasticities","Source","Unit","Basis",null,null,null,"SFA CD","LSE CD","LSE TLG","SFA TLG"]
[]
[null,null,{"$f":"C66","v":"Customer numbers (#)"},"external","number","n/a",null,null,null,0.42,0.59399999999999997,0.432,0.46400000000000002]
[null,null,{"$f":"C67","v":"Circuit Length (km)"},"external","number","n/a",null,null,null,0.105,0.153,0.16500000000000001,8.2000000000000003E-2]
[null,null,"Ratcheted maximum demand ","external","number","n/a",null,null,null,0.44900000000000001,0.22800000000000001,0.36,0.42799999999999999]
[null,null,0,"external","number","n/a"]
[null,null,0,"external","number","n/a"]
[null,null,0,"external","number","n/a"]
[]
[null,null,"Output weights","Source","Unit","Basis",null,null,null,{"$f":"J84","v":"SFA CD"},{"$f":"K84","v":"LSE CD"},{"$f":"L84","v":"LSE TLG"},{"$f":"M84","v":"SFA TLG"}]
[]
[null,null,{"$f":"C66","v":"Customer numbers (#)"},"calculated",{"$f":"percent","v":"Per cent"},"n/a",null,null,null,{"$f":"J86/SUM(J$86:J$91)","v":0.43121149897330596},0.60923076923076924,0.45141065830721006,0.47638603696098564]
[null,null,"Circuit Length (km)","calculated","Per cent","n/a",null,null,null,0.10780287474332649,0.15692307692307692,0.17241379310344829,8.4188911704312114E-2]
[null,null,"Ratcheted maximum demand ","calculated","Per cent","n/a",null,null,null,0.46098562628336759,0.23384615384615387,0.37617554858934171,0.43942505133470228]
[null,null,0,"calculated","Per cent","n/a",null,null,null,0,0,0,0]
[null,null,0,"calculated","Per cent","n/a",null,null,null,0,0,0,0]
[null,null,0,"calculated","Per cent","n/a",null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,"–"]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(ISBLANK(J93),IF(ISBLANK(J95:J100),\"Ok\",\"Check\"),IF(SUM(J95:J100)=1,\"Ok\",\"Check\"))","v":"Ok"},{"$f":"IF(ISBLANK(K93),IF(ISBLANK(K95:K100),\"Ok\",\"Check\"),IF(SUM(K95:K100)=1,\"Ok\",\"Check\"))","v":"Ok"},{"$f":"IF(ISBLANK(L93),IF(ISBLANK(L95:L100),\"Ok\",\"Check\"),IF(SUM(L95:L100)=1,\"Ok\",\"Check\"))","v":"Ok"},{"$f":"IF(ISBLANK(M93),IF(ISBLANK(M95:M100),\"Ok\",\"Check\"),IF(SUM(M95:M100)=1,\"Ok\",\"Check\"))","v":"Ok"},{"$f":"IF(ISBLANK(N95:N100),\"\",IF(SUM(N95:N100)=1,\"Ok\",\"Check\"))","v":""},{"$f":"IF(ISBLANK(O95:O100),\"\",IF(SUM(O95:O100)=1,\"Ok\",\"Check\"))","v":""},{"$f":"IF(ISBLANK(P95:P100),\"\",IF(SUM(P95:P100)=1,\"Ok\",\"Check\"))","v":""},{"$f":"IF(ISBLANK(Q95:Q100),\"\",IF(SUM(Q95:Q100)=1,\"Ok\",\"Check\"))","v":""},{"$f":"IF(ISBLANK(R95:R100),\"\",IF(SUM(R95:R100)=1,\"Ok\",\"Check\"))","v":""},{"$f":"IF(ISBLANK(S95:S100),\"\",IF(SUM(S95:S100)=1,\"Ok\",\"Check\"))","v":""},{"$f":"IF(ISBLANK(T95:T100),\"\",IF(SUM(T95:T100)=1,\"Ok\",\"Check\"))","v":""},null,null,null,{"$f":"IF(COUNTIF(K102:T102,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,null,"Forecast output growth","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","","2025-06-01","2026-06-01","2027-06-01","2028-06-01","2029-06-01",""]
[]
[null,null,{"$f":"TRANSPOSE(J93:M93)","v":"SFA CD"},"calculated","number","n/a",null,null,null,{"$f":"IF(J$104=J$4,SUMPRODUCT(J$77:J$82,$J$95:$J$100),\"\")","v":""},"","","","","",1.8926578220045707E-2,1.1144182013392729E-2,1.4401586368426672E-2,1.5794638245292494E-2,1.4832506862305993E-2,""]
[null,null,"LSE CD","calculated","number","n/a",null,null,null,{"$f":"IF(J$104=J$4,SUMPRODUCT(J$77:J$82,$K$95:$K$100),\"\")","v":""},"","","","","",1.9472273889175228E-2,1.4951844529892181E-2,1.6399943197204343E-2,1.7227183198214056E-2,1.6774116380375754E-2,""]
[null,null,"LSE TLG","calculated","number","n/a",null,null,null,{"$f":"IF(J$104=J$4,SUMPRODUCT(J$77:J$82,$L$95:$L$100),\"\")","v":""},"","","","","",1.8762625406076087E-2,1.2266044669999143E-2,1.4872092606928941E-2,1.6039591800283012E-2,1.5263389613250616E-2,""]
[null,null,"SFA TLG","calculated","number","n/a",null,null,null,{"$f":"IF(J$104=J$4,SUMPRODUCT(J$77:J$82,$M$95:$M$100),\"\")","v":""},"","","","","",1.9203088657944067E-2,1.1688860151280225E-2,1.4759727299201818E-2,1.6107802721307227E-2,1.5196527158744188E-2,""]
[]
[null,"Input | Forecast productivity"]
[]
[null,null,"Partial factor productivity","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","","2025-06-01","2026-06-01","2027-06-01","2028-06-01","2029-06-01",""]
[]
[null,null,"Partial factor productivity","external",{"$f":"percent","v":"Per cent"},"n/a",null,null,null,null,null,null,null,null,null,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J113=J$4,IF(ISBLANK(J115),\"Check\",\"Ok\"),\"\")","v":""},"","","","","","Ok","Ok","Ok","Ok",{"$f":"IF(T113=T$4,IF(ISBLANK(T115),\"Check\",\"Ok\"),\"\")","v":"Ok"},{"$f":"IF(U113=U$4,IF(ISBLANK(U115),\"Check\",\"Ok\"),\"\")","v":""},null,null,{"$f":"IF(COUNTIF(J117:T117,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"End"]

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[null,{"$f":"Index!$C$11","v":"Input | Step changes"}]
[null,null,null,null,null,null,null,null,null,"Year ending"]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},{"$f":"DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},{"$f":"DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},{"$f":"DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},{"$f":"DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"},{"$f":"DATE(PPFirstYear+5,MONTH('Input|General'!$G$9),1)","v":"2025-06-01"},{"$f":"DATE(PPFirstYear+6,MONTH('Input|General'!$G$9),1)","v":"2026-06-01"},{"$f":"DATE(PPFirstYear+7,MONTH('Input|General'!$G$9),1)","v":"2027-06-01"},{"$f":"DATE(PPFirstYear+8,MONTH('Input|General'!$G$9),1)","v":"2028-06-01"},{"$f":"DATE(PPFirstYear+9,MONTH('Input|General'!$G$9),1)","v":"2029-06-01"},{"$f":"DATE(PPFirstYear+10,MONTH('Input|General'!$G$9),1)","v":"2030-06-01"}]
[]
[]
[]
[null,"Input |Step changes"]
[]
[null,null,"Step change","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","2025-06-01","2026-06-01","2027-06-01","2028-06-01","2029-06-01",""]
[]
[null,null,"Solar Soak / Off-Peak Conversion","AER",{"$f":"units","v":"$millions"},{"$f":"DATE(PPLastYear,MONTH(month),1)","v":"2024-06-01"},null,null,null,null,null,null,null,null,2.9043855486313968,2.8614977316981998,0,0,0]
[null,null,"Network visibility","AER","$millions","2024-06-01",null,null,null,null,null,null,null,null,2.1389818949518444,2.481544547461398,2.8354783640619239,3.1874916105217403,3.5465757541152194]
[null,null,"SOCI Act","AER","$millions","2024-06-01",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Insurance premium","AER","$millions","2024-06-01",null,null,null,null,null,null,null,null,3.5577761856228469,5.1886569223455847,7.0523612918616818,9.1828385964957473,11.619423974359192]
[null,null,"Demand management","AER","$millions","2024-06-01",null,null,null,null,null,null,null,null,0,0.47375509071535366,0.77122921744359907,1.0521770037980529,1.1458262659162042]
[null,null,"NSW GSL scheme","AER","$millions","2024-06-01",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,"AER","$millions","2024-06-01"]
[null,null,null,"AER","$millions","2024-06-01"]
[null,null,null,"AER","$millions","2024-06-01"]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J10=J4,IF(COUNTA($C12:$C20)=COUNT(J12:J20),\"Ok\",\"Check\"),\"\")","v":""},"","","","","Ok","Ok","Ok","Ok","Ok",{"$f":"IF(T10=T4,IF(COUNTA($C12:$C20)=COUNT(T12:T20),\"Ok\",\"Check\"),\"\")","v":""},null,null,{"$f":"IF(COUNTIF(J22:T22,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Input | Category specifc forecasts"]
[]
[null,null,"Category specific forecasts","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","2025-06-01","2026-06-01","2027-06-01","2028-06-01","2029-06-01",""]
[]
[null,null,null,"AER",{"$f":"units","v":"$millions"},{"$f":"DATE(PPLastYear,MONTH(month),1)","v":"2024-06-01"}]
[null,null,null,"AER",{"$f":"units","v":"$millions"},{"$f":"DATE(PPLastYear,MONTH(month),1)","v":"2024-06-01"}]
[null,null,null,"AER",{"$f":"units","v":"$millions"},{"$f":"DATE(PPLastYear,MONTH(month),1)","v":"2024-06-01"}]
[null,null,null,"AER",{"$f":"units","v":"$millions"},{"$f":"DATE(PPLastYear,MONTH(month),1)","v":"2024-06-01"}]
[null,null,null,"AER",{"$f":"units","v":"$millions"},{"$f":"DATE(PPLastYear,MONTH(month),1)","v":"2024-06-01"}]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J26=J4,IF(COUNTA($C28:$C32)=COUNT(J28:J32),\"Ok\",\"Check\"),\"\")","v":""},"","","","","Ok","Ok","Ok","Ok",{"$f":"IF(S26=S4,IF(COUNTA($C28:$C32)=COUNT(S28:S32),\"Ok\",\"Check\"),\"\")","v":"Ok"},{"$f":"IF(T26=T4,IF(COUNTA($C28:$C32)=COUNT(T28:T32),\"Ok\",\"Check\"),\"\")","v":""},null,null,{"$f":"IF(COUNTIF(J34:T34,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Input | Debt raising costs"]
[]
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[null,"End"]

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[null,null,null,null,null,null,null,null,null,"Year ending"]
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[]
[]
[]
[null,"Calc | Estimated final year expenditure",null,null,"$millions",{"$f":"DATE(PPLastYear,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"}]
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[]
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[null,null,"Base year opex allowance, category specific forecasts","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E22","v":"$millions"},{"$f":"'Input|Reported opex'!F29","v":"2019-06-01"},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$4)=BaseYear,'Input|Reported opex'!L29,0)","v":0},{"$f":"IF(YEAR(M$4)=BaseYear,'Input|Reported opex'!M29,0)","v":3.3200247300279182},{"$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'!F29","v":"2019-06-01"},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$4)=PPLastYear,'Input|Reported opex'!N29,0)","v":3.3549141922893724},{"$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$8","v":"2024-06-01"},null,null,null,{"$f":"J13","v":0},{"$f":"K13","v":0},0,266.525695532258,0,0,0,0,0,0]
[]
[null,null,"Add back non-recurrent efficiency gains in the base year","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E69","v":"$millions"},{"$f":"'Input|Reported opex'!F69","v":"2024-06-01"},null,null,null,{"$f":"IF('Input|Reported opex'!J$61='Input|Reported opex'!J$10,'Input|Reported opex'!J69,0)","v":0},{"$f":"IF('Input|Reported opex'!K$61='Input|Reported opex'!K$10,'Input|Reported opex'!K69,0)","v":0},{"$f":"IF('Input|Reported opex'!L$61='Input|Reported opex'!L$10,'Input|Reported opex'!L69,0)","v":0},{"$f":"IF('Input|Reported opex'!M$61='Input|Reported opex'!M$10,'Input|Reported opex'!M69,0)","v":0},{"$f":"IF('Input|Reported opex'!N$61='Input|Reported opex'!N$10,'Input|Reported opex'!N69,0)","v":0},{"$f":"IF('Input|Reported opex'!O$61='Input|Reported opex'!O$10,'Input|Reported opex'!O69,0)","v":0},{"$f":"IF('Input|Reported opex'!P$61='Input|Reported opex'!P$10,'Input|Reported opex'!P69,0)","v":0},{"$f":"IF('Input|Reported opex'!Q$61='Input|Reported opex'!Q$10,'Input|Reported opex'!Q69,0)","v":0},{"$f":"IF('Input|Reported opex'!R$61='Input|Reported opex'!R$10,'Input|Reported opex'!R69,0)","v":0},{"$f":"IF('Input|Reported opex'!S$61='Input|Reported opex'!S$10,'Input|Reported opex'!S69,0)","v":0}]
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[null,null,"Add estimated change in opex between the base year and the final year","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2024-06-01"},null,null,null,{"$f":"IF(YEAR(J$4)=PPLastYear,-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},0,0,0,7.1352814890728382,0,0,0,0,0]
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[null,null,"Remove estimated final year opex for categories forecast specifically","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2024-06-01"},null,null,null,{"$f":"IF(YEAR(J$4)=PPLastYear,-(SUM($J20:$S20)-SUM($J22:$S22)+SUM($J24:$S24)),0)","v":0},0,0,0,-4.2223371510213603E-2,0,0,0,0,0]
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[]
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[]
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[null,null,{"$f":"C49","v":"Adjustment 5"},"Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2024-06-01"},null,null,null,{"$f":"J49*IF($F49=\"nominal\",LOOKUP($F50,Nominal_to_Real,'Input|Rate of change'!K$26:K$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F49,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F50,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E49=\"$millions\",1000000,IF($E49=\"$000\",1000,1))/IF($E50=\"$millions\",1000000,IF($E50=\"$000\",1000,1))","v":0},{"$f":"K49*IF($F49=\"nominal\",LOOKUP($F50,Nominal_to_Real,'Input|Rate of change'!L$26:L$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F49,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F50,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E49=\"$millions\",1000000,IF($E49=\"$000\",1000,1))/IF($E50=\"$millions\",1000000,IF($E50=\"$000\",1000,1))","v":0},{"$f":"L49*IF($F49=\"nominal\",LOOKUP($F50,Nominal_to_Real,'Input|Rate of change'!M$26:M$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F49,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F50,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E49=\"$millions\",1000000,IF($E49=\"$000\",1000,1))/IF($E50=\"$millions\",1000000,IF($E50=\"$000\",1000,1))","v":0},{"$f":"M49*IF($F49=\"nominal\",LOOKUP($F50,Nominal_to_Real,'Input|Rate of change'!N$26:N$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F49,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F50,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E49=\"$millions\",1000000,IF($E49=\"$000\",1000,1))/IF($E50=\"$millions\",1000000,IF($E50=\"$000\",1000,1))","v":0},{"$f":"N49*IF($F49=\"nominal\",LOOKUP($F50,Nominal_to_Real,'Input|Rate of change'!O$26:O$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F49,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F50,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E49=\"$millions\",1000000,IF($E49=\"$000\",1000,1))/IF($E50=\"$millions\",1000000,IF($E50=\"$000\",1000,1))","v":0},{"$f":"O49*IF($F49=\"nominal\",LOOKUP($F50,Nominal_to_Real,'Input|Rate of change'!P$26:P$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F49,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F50,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E49=\"$millions\",1000000,IF($E49=\"$000\",1000,1))/IF($E50=\"$millions\",1000000,IF($E50=\"$000\",1000,1))","v":0},{"$f":"P49*IF($F49=\"nominal\",LOOKUP($F50,Nominal_to_Real,'Input|Rate of change'!Q$26:Q$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F49,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F50,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E49=\"$millions\",1000000,IF($E49=\"$000\",1000,1))/IF($E50=\"$millions\",1000000,IF($E50=\"$000\",1000,1))","v":0},{"$f":"Q49*IF($F49=\"nominal\",LOOKUP($F50,Nominal_to_Real,'Input|Rate of change'!R$26:R$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F49,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F50,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E49=\"$millions\",1000000,IF($E49=\"$000\",1000,1))/IF($E50=\"$millions\",1000000,IF($E50=\"$000\",1000,1))","v":0},{"$f":"R49*IF($F49=\"nominal\",LOOKUP($F50,Nominal_to_Real,'Input|Rate of change'!S$26:S$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F49,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F50,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E49=\"$millions\",1000000,IF($E49=\"$000\",1000,1))/IF($E50=\"$millions\",1000000,IF($E50=\"$000\",1000,1))","v":0},{"$f":"S49*IF($F49=\"nominal\",LOOKUP($F50,Nominal_to_Real,'Input|Rate of change'!T$26:T$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F49,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F50,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E49=\"$millions\",1000000,IF($E49=\"$000\",1000,1))/IF($E50=\"$millions\",1000000,IF($E50=\"$000\",1000,1))","v":0},{"$f":"T49*IF($F49=\"nominal\",LOOKUP($F50,Nominal_to_Real,'Input|Rate of change'!U$26:U$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F49,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F50,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E49=\"$millions\",1000000,IF($E49=\"$000\",1000,1))/IF($E50=\"$millions\",1000000,IF($E50=\"$000\",1000,1))","v":0}]
[]
[null,null,"Efficiency adjustment","calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2024-06-01"},null,null,null,{"$f":"SUM(J33,J38,J41,J44,J47,J50)*'Input|Reported opex'!J71","v":0},{"$f":"SUM(K33,K38,K41,K44,K47,K50)*'Input|Reported opex'!K71","v":0},{"$f":"SUM(L33,L38,L41,L44,L47,L50)*'Input|Reported opex'!L71","v":0},{"$f":"SUM(M33,M38,M41,M44,M47,M50)*'Input|Reported opex'!M71","v":0},{"$f":"SUM(N33,N38,N41,N44,N47,N50)*'Input|Reported opex'!N71","v":0},{"$f":"SUM(O33,O38,O41,O44,O47,O50)*'Input|Reported opex'!O71","v":0},{"$f":"SUM(P33,P38,P41,P44,P47,P50)*'Input|Reported opex'!P71","v":0},{"$f":"SUM(Q33,Q38,Q41,Q44,Q47,Q50)*'Input|Reported opex'!Q71","v":0},{"$f":"SUM(R33,R38,R41,R44,R47,R50)*'Input|Reported opex'!R71","v":0},{"$f":"SUM(S33,S38,S41,S44,S47,S50)*'Input|Reported opex'!S71","v":0}]
[]
[null,null,"Adjusted final year opex","calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2024-06-01"},null,null,null,{"$f":"SUM(J33,J35,J38,J41,J44,J47,J50,J52)","v":0},{"$f":"SUM(K33,K35,K38,K41,K44,K47,K50,K52)","v":0},0,0,268.68522915841675,0,0,0,0,0]
[]
[null,"Calc | Rate of change"]
[]
[null,null,"Rate of change","Source","Unit","Basis",null,null,null,{"$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$4,\"\"),\"\")","v":"2025-06-01"},{"$f":"IF(YEAR(P$4)>='Input|General'!$G$13,IF(YEAR(P$4)<='Input|General'!$G$14,P$4,\"\"),\"\")","v":"2026-06-01"},{"$f":"IF(YEAR(Q$4)>='Input|General'!$G$13,IF(YEAR(Q$4)<='Input|General'!$G$14,Q$4,\"\"),\"\")","v":"2027-06-01"},{"$f":"IF(YEAR(R$4)>='Input|General'!$G$13,IF(YEAR(R$4)<='Input|General'!$G$14,R$4,\"\"),\"\")","v":"2028-06-01"},{"$f":"IF(YEAR(S$4)>='Input|General'!$G$13,IF(YEAR(S$4)<='Input|General'!$G$14,S$4,\"\"),\"\")","v":"2029-06-01"},{"$f":"IF(YEAR(T$4)>='Input|General'!$G$13,IF(YEAR(T$4)<='Input|General'!$G$14,T$4,\"\"),\"\")","v":""}]
[]
[]
[null,null,"Forecast output change, year-on-year","Calculated","Per cent","n/a",null,null,null,{"$f":"IF(J58=J4,AVERAGE(OFFSET('Input|Rate of change'!K106,0,0,COUNTA('Input|Rate of change'!$J$93:$M$93),1)),0)","v":0},{"$f":"IF(K58=K4,AVERAGE(OFFSET('Input|Rate of change'!L106,0,0,COUNTA('Input|Rate of change'!$J$93:$M$93),1)),0)","v":0},{"$f":"IF(L58=L4,AVERAGE(OFFSET('Input|Rate of change'!M106,0,0,COUNTA('Input|Rate of change'!$J$93:$M$93),1)),0)","v":0},{"$f":"IF(M58=M4,AVERAGE(OFFSET('Input|Rate of change'!N106,0,0,COUNTA('Input|Rate of change'!$J$93:$M$93),1)),0)","v":0},{"$f":"IF(N58=N4,AVERAGE(OFFSET('Input|Rate of change'!O106,0,0,COUNTA('Input|Rate of change'!$J$93:$M$93),1)),0)","v":0},{"$f":"IF(O58=O4,AVERAGE(OFFSET('Input|Rate of change'!P106,0,0,COUNTA('Input|Rate of change'!$J$93:$M$93),1)),0)","v":1.9091141543310271E-2},{"$f":"IF(P58=P4,AVERAGE(OFFSET('Input|Rate of change'!Q106,0,0,COUNTA('Input|Rate of change'!$J$93:$M$93),1)),0)","v":1.251273284114107E-2},{"$f":"IF(Q58=Q4,AVERAGE(OFFSET('Input|Rate of change'!R106,0,0,COUNTA('Input|Rate of change'!$J$93:$M$93),1)),0)","v":1.5108337367940443E-2},{"$f":"IF(R58=R4,AVERAGE(OFFSET('Input|Rate of change'!S106,0,0,COUNTA('Input|Rate of change'!$J$93:$M$93),1)),0)","v":1.6292303991274196E-2},{"$f":"IF(S58=S4,AVERAGE(OFFSET('Input|Rate of change'!T106,0,0,COUNTA('Input|Rate of change'!$J$93:$M$93),1)),0)","v":1.5516635003669139E-2},{"$f":"IF(T58=T4,AVERAGE(OFFSET('Input|Rate of change'!U106,0,0,COUNTA('Input|Rate of change'!$J$93:$M$93),1)),0)","v":0}]
[null,null,"Forecast output change, cumulative","Calculated","Per cent","n/a",null,null,null,{"$f":"IF(J$58=J$4,PRODUCT(1+$J61:J61)-1,0)","v":0},{"$f":"IF(K$58=K$4,PRODUCT(1+$J61:K61)-1,0)","v":0},{"$f":"IF(L$58=L$4,PRODUCT(1+$J61:L61)-1,0)","v":0},{"$f":"IF(M$58=M$4,PRODUCT(1+$J61:M61)-1,0)","v":0},{"$f":"IF(N$58=N$4,PRODUCT(1+$J61:N61)-1,0)","v":0},{"$f":"IF(O$58=O$4,PRODUCT(1+$J61:O61)-1,0)","v":1.9091141543310375E-2},{"$f":"IF(P$58=P$4,PRODUCT(1+$J61:P61)-1,0)","v":3.1842756738215128E-2},{"$f":"IF(Q$58=Q$4,PRODUCT(1+$J61:Q61)-1,0)","v":4.7432185217681777E-2},{"$f":"IF(R$58=R$4,PRODUCT(1+$J61:R61)-1,0)","v":6.449726878949269E-2},{"$f":"IF(S$58=S$4,PRODUCT(1+$J61:S61)-1,0)","v":8.1014684371701895E-2},{"$f":"IF(T$58=T$4,PRODUCT(1+$J61:T61)-1,0)","v":0}]
[]
[null,null,"Forecast price change, year-on-year","Calculated","Per cent","n/a",null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!K38:K45,'Input|Rate of change'!K51:K58)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!L38:L45,'Input|Rate of change'!L51:L58)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!M38:M45,'Input|Rate of change'!M51:M58)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!N38:N45,'Input|Rate of change'!N51:N58)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!O38:O45,'Input|Rate of change'!O51:O58)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!P38:P45,'Input|Rate of change'!P51:P58)","v":9.7847416692288854E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!Q38:Q45,'Input|Rate of change'!Q51:Q58)","v":8.8549370258165488E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!R38:R45,'Input|Rate of change'!R51:R58)","v":3.9274884632089016E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!S38:S45,'Input|Rate of change'!S51:S58)","v":2.9694299985414526E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!T38:T45,'Input|Rate of change'!T51:T58)","v":4.1802698587509067E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!U38:U45,'Input|Rate of change'!U51:U58)","v":0}]
[null,null,"Forecast price change, cumulative","Calculated","Per cent","n/a",null,null,null,{"$f":"IF(J$58=J$4,PRODUCT(1+$J64:J64)-1,0)","v":0},{"$f":"IF(K$58=K$4,PRODUCT(1+$J64:K64)-1,0)","v":0},{"$f":"IF(L$58=L$4,PRODUCT(1+$J64:L64)-1,0)","v":0},{"$f":"IF(M$58=M$4,PRODUCT(1+$J64:M64)-1,0)","v":0},{"$f":"IF(N$58=N$4,PRODUCT(1+$J64:N64)-1,0)","v":0},{"$f":"IF(O$58=O$4,PRODUCT(1+$J64:O64)-1,0)","v":9.7847416692289357E-3},{"$f":"IF(P$58=P$4,PRODUCT(1+$J64:P64)-1,0)","v":1.8726321966340498E-2},{"$f":"IF(Q$58=Q$4,PRODUCT(1+$J64:Q64)-1,0)","v":2.2727357843030704E-2},{"$f":"IF(R$58=R$4,PRODUCT(1+$J64:R64)-1,0)","v":2.576427513973889E-2},{"$f":"IF(S$58=S$4,PRODUCT(1+$J64:S64)-1,0)","v":3.0052246621289136E-2},{"$f":"IF(T$58=T$4,PRODUCT(1+$J64:T64)-1,0)","v":0}]
[]
[null,null,"Forecast productivity change, year-on-year","Calculated","Per cent","n/a",null,null,null,{"$f":"'Input|Rate of change'!K115","v":0},{"$f":"'Input|Rate of change'!L115","v":0},{"$f":"'Input|Rate of change'!M115","v":0},{"$f":"'Input|Rate of change'!N115","v":0},{"$f":"'Input|Rate of change'!O115","v":0},{"$f":"'Input|Rate of change'!P115","v":5.0000000000000001E-3},{"$f":"'Input|Rate of change'!Q115","v":5.0000000000000001E-3},{"$f":"'Input|Rate of change'!R115","v":5.0000000000000001E-3},{"$f":"'Input|Rate of change'!S115","v":5.0000000000000001E-3},{"$f":"'Input|Rate of change'!T115","v":5.0000000000000001E-3},{"$f":"'Input|Rate of change'!U115","v":0}]
[null,null,"Forecast productivity change, cumulative","Calculated","Per cent","n/a",null,null,null,{"$f":"IF(J$58=J$4,PRODUCT(1+$J67:J67)-1,0)","v":0},{"$f":"IF(K$58=K$4,PRODUCT(1+$J67:K67)-1,0)","v":0},{"$f":"IF(L$58=L$4,PRODUCT(1+$J67:L67)-1,0)","v":0},{"$f":"IF(M$58=M$4,PRODUCT(1+$J67:M67)-1,0)","v":0},{"$f":"IF(N$58=N$4,PRODUCT(1+$J67:N67)-1,0)","v":0},{"$f":"IF(O$58=O$4,PRODUCT(1+$J67:O67)-1,0)","v":4.9999999999998934E-3},{"$f":"IF(P$58=P$4,PRODUCT(1+$J67:P67)-1,0)","v":1.0024999999999729E-2},{"$f":"IF(Q$58=Q$4,PRODUCT(1+$J67:Q67)-1,0)","v":1.5075124999999634E-2},{"$f":"IF(R$58=R$4,PRODUCT(1+$J67:R67)-1,0)","v":2.0150500624999568E-2},{"$f":"IF(S$58=S$4,PRODUCT(1+$J67:S67)-1,0)","v":2.5251253128124374E-2},{"$f":"IF(T$58=T$4,PRODUCT(1+$J67:T67)-1,0)","v":0}]
[]
[null,null,"Forecast rate of change, year-on-year","Calculated","Per cent","n/a",null,null,null,{"$f":"(1+J61)*(1+J64)*(1-J67)-1","v":0},{"$f":"(1+K61)*(1+K64)*(1-K67)-1","v":0},0,0,0,2.3917371675207688E-2,1.6371076981645416E-2,1.3999687833600838E-2,1.4213562281802483E-2,1.4662959741114978E-2,{"$f":"(1+T61)*(1+T64)*(1-T67)-1","v":0}]
[null,null,"Forecast rate of change, cumulative","Calculated","Per cent","n/a",null,null,null,{"$f":"IF(J$58=J$4,PRODUCT(1+$J70:J70)-1,\"\")","v":""},{"$f":"IF(K$58=K$4,PRODUCT(1+$J70:K70)-1,\"\")","v":""},{"$f":"IF(L$58=L$4,PRODUCT(1+$J70:L70)-1,\"\")","v":""},{"$f":"IF(M$58=M$4,PRODUCT(1+$J70:M70)-1,\"\")","v":""},{"$f":"IF(N$58=N$4,PRODUCT(1+$J70:N70)-1,\"\")","v":""},{"$f":"IF(O$58=O$4,PRODUCT(1+$J70:O70)-1,\"\")","v":2.3917371675207688E-2},{"$f":"IF(P$58=P$4,PRODUCT(1+$J70:P70)-1,\"\")","v":4.0680001789746623E-2},{"$f":"IF(Q$58=Q$4,PRODUCT(1+$J70:Q70)-1,\"\")","v":5.5249196949474166E-2},{"$f":"IF(R$58=R$4,PRODUCT(1+$J70:R70)-1,\"\")","v":7.0248047133137481E-2},{"$f":"IF(S$58=S$4,PRODUCT(1+$J70:S70)-1,\"\")","v":8.5941051161257498E-2},{"$f":"IF(T$58=T$4,PRODUCT(1+$J70:T70)-1,\"\")","v":""}]
[]
[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$4,\"\"),\"\")","v":"2025-06-01"},{"$f":"IF(YEAR(P$4)>='Input|General'!$G$13,IF(YEAR(P$4)<='Input|General'!$G$14,P$4,\"\"),\"\")","v":"2026-06-01"},{"$f":"IF(YEAR(Q$4)>='Input|General'!$G$13,IF(YEAR(Q$4)<='Input|General'!$G$14,Q$4,\"\"),\"\")","v":"2027-06-01"},{"$f":"IF(YEAR(R$4)>='Input|General'!$G$13,IF(YEAR(R$4)<='Input|General'!$G$14,R$4,\"\"),\"\")","v":"2028-06-01"},{"$f":"IF(YEAR(S$4)>='Input|General'!$G$13,IF(YEAR(S$4)<='Input|General'!$G$14,S$4,\"\"),\"\")","v":"2029-06-01"},{"$f":"IF(YEAR(T$4)>='Input|General'!$G$13,IF(YEAR(T$4)<='Input|General'!$G$14,T$4,\"\"),\"\")","v":""}]
[]
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[null,"Calc | Category specific forecasts"]
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[]
[null,null,"Total category specific forecasts","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2024-06-01"},null,null,null,{"$f":"SUM(J92:J97)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Calc | Total forecast operating expenditure"]
[]
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[]
[null,"End"]

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[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$9),1)","v":"2020-06-01"},{"$f":"DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},{"$f":"DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},{"$f":"DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},{"$f":"DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"},{"$f":"DATE(PPFirstYear+5,MONTH('Input|General'!$G$9),1)","v":"2025-06-01"},{"$f":"DATE(PPFirstYear+6,MONTH('Input|General'!$G$9),1)","v":"2026-06-01"},{"$f":"DATE(PPFirstYear+7,MONTH('Input|General'!$G$9),1)","v":"2027-06-01"},{"$f":"DATE(PPFirstYear+8,MONTH('Input|General'!$G$9),1)","v":"2028-06-01"},{"$f":"DATE(PPFirstYear+9,MONTH('Input|General'!$G$9),1)","v":"2029-06-01"},{"$f":"DATE(PPFirstYear+10,MONTH('Input|General'!$G$9),1)","v":"2030-06-01"}]
[]
[]
[]
[null,"Inputs for Post Tax Revenue Model",null,null,"$millions",{"$f":"DATE(PPLastYear,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"},null,null,null,"Note. The dollar base should be consistent with the post tax revenue model"]
[]
[]
[null,null,"Operating expenditure","Source","Unit","Basis",null,null,null,{"$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$4,\"\"),\"\")","v":"2025-06-01"},{"$f":"IF(YEAR(P$4)>='Input|General'!$G$13,IF(YEAR(P$4)<='Input|General'!$G$14,P$4,\"\"),\"\")","v":"2026-06-01"},{"$f":"IF(YEAR(Q$4)>='Input|General'!$G$13,IF(YEAR(Q$4)<='Input|General'!$G$14,Q$4,\"\"),\"\")","v":"2027-06-01"},{"$f":"IF(YEAR(R$4)>='Input|General'!$G$13,IF(YEAR(R$4)<='Input|General'!$G$14,R$4,\"\"),\"\")","v":"2028-06-01"},{"$f":"IF(YEAR(S$4)>='Input|General'!$G$13,IF(YEAR(S$4)<='Input|General'!$G$14,S$4,\"\"),\"\")","v":"2029-06-01"},{"$f":"IF(YEAR(T$4)>='Input|General'!$G$13,IF(YEAR(T$4)<='Input|General'!$G$14,T$4,\"\"),\"\")","v":""},null,"Notes"]
[]
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[null,null,"Pre-submission","Network",null,null,"Pre-submission"]
[null,null,"Proposal","Network",null,null,"Proposal"]
[null,null,"Draft decision","AER",null,null,"Draft decision"]
[null,null,"Revised proposal","Network",null,null,"Revised proposal"]
[null,null,"Final decision","AER",null,null,"Final decision"]
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[null,null,"Dollars","AER",null,null,"$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"]
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[null,null,"Actual","AER",null,null,"Actual"]
[null,null,"Estimate","AER",null,null,"Estimate"]
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[null,"Months"]
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[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"]
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[null,"Years"]
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[null,null,{"$f":"B45","v":"Years"},"Source",null,null,"Calendar Year","Year Ending","Financial Year"]
[null,null,"2011-06-01","AER",null,null,2011,{"$f":"DATE(G48,MONTH('Input|General'!$G$9),1)","v":"2011-06-01"},{"$f":"G48-1&\"–\"&RIGHT(G48,2)","v":"2010–11"}]
[null,null,"2012-06-01","AER",null,null,2012,{"$f":"DATE(G49,MONTH('Input|General'!$G$9),1)","v":"2012-06-01"},{"$f":"G49-1&\"–\"&RIGHT(G49,2)","v":"2011–12"}]
[null,null,"2013-06-01","AER",null,null,2013,{"$f":"DATE(G50,MONTH('Input|General'!$G$9),1)","v":"2013-06-01"},"2012–13"]
[null,null,"2014-06-01","AER",null,null,2014,{"$f":"DATE(G51,MONTH('Input|General'!$G$9),1)","v":"2014-06-01"},"2013–14"]
[null,null,"2015-06-01","AER",null,null,2015,{"$f":"DATE(G52,MONTH('Input|General'!$G$9),1)","v":"2015-06-01"},"2014–15"]
[null,null,"2016-06-01","AER",null,null,2016,{"$f":"DATE(G53,MONTH('Input|General'!$G$9),1)","v":"2016-06-01"},"2015–16"]
[null,null,"2017-06-01","AER",null,null,2017,{"$f":"DATE(G54,MONTH('Input|General'!$G$9),1)","v":"2017-06-01"},"2016–17"]
[null,null,"2018-06-01","AER",null,null,2018,{"$f":"DATE(G55,MONTH('Input|General'!$G$9),1)","v":"2018-06-01"},"2017–18"]
[null,null,"2019-06-01","AER",null,null,2019,{"$f":"DATE(G56,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"},"2018–19"]
[null,null,"2020-06-01","AER",null,null,2020,{"$f":"DATE(G57,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},"2019–20"]
[null,null,"2021-06-01","AER",null,null,2021,{"$f":"DATE(G58,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},"2020–21"]
[null,null,"2022-06-01","AER",null,null,2022,{"$f":"DATE(G59,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},"2021–22"]
[null,null,"2023-06-01","AER",null,null,2023,{"$f":"DATE(G60,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},"2022–23"]
[null,null,"2024-06-01","AER",null,null,2024,{"$f":"DATE(G61,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"},"2023–24"]
[null,null,"2025-06-01","AER",null,null,2025,{"$f":"DATE(G62,MONTH('Input|General'!$G$9),1)","v":"2025-06-01"},"2024–25"]
[null,null,"2026-06-01","AER",null,null,2026,{"$f":"DATE(G63,MONTH('Input|General'!$G$9),1)","v":"2026-06-01"},"2025–26"]
[null,null,"2027-06-01","AER",null,null,2027,{"$f":"DATE(G64,MONTH('Input|General'!$G$9),1)","v":"2027-06-01"},"2026–27"]
[null,null,"2028-06-01","AER",null,null,2028,{"$f":"DATE(G65,MONTH('Input|General'!$G$9),1)","v":"2028-06-01"},"2027–28"]
[null,null,"2029-06-01","AER",null,null,2029,{"$f":"DATE(G66,MONTH('Input|General'!$G$9),1)","v":"2029-06-01"},"2028–29"]
[null,null,"2030-06-01","AER",null,null,2030,{"$f":"DATE(G67,MONTH('Input|General'!$G$9),1)","v":"2030-06-01"},"2029–30"]
[]
[null,"Regulatory years"]
[]
[null,null,{"$f":"B69","v":"Regulatory years"},"Source",null,null,"Year","Year ending"]
[null,null,"Previous period year 0","calculated",null,null,{"$f":"IF(H72=\"\",\"\",IF(MONTH(H72)=12,YEAR(H72),YEAR(H72)-1&\"–\"&RIGHT(YEAR(H72),2)))","v":"2018–19"},{"$f":"DATE(PPFirstYear-1,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"}]
[null,null,"Previous period year 1","calculated",null,null,{"$f":"IF(H73=\"\",\"\",IF(MONTH(H73)=12,YEAR(H73),YEAR(H73)-1&\"–\"&RIGHT(YEAR(H73),2)))","v":"2019–20"},{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"}]
[null,null,"Previous period year 2","calculated",null,null,"2020–21",{"$f":"IF(PPLastYear-PPFirstYear<1,\"\",DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1))","v":"2021-06-01"}]
[null,null,"Previous period year 3","calculated",null,null,"2021–22",{"$f":"IF(PPLastYear-PPFirstYear<2,\"\",DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1))","v":"2022-06-01"}]
[null,null,"Previous period year 4","calculated",null,null,"2022–23",{"$f":"IF(PPLastYear-PPFirstYear<3,\"\",DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1))","v":"2023-06-01"}]
[null,null,"Previous period year 5","calculated",null,null,"2023–24",{"$f":"IF(PPLastYear-PPFirstYear<4,\"\",DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1))","v":"2024-06-01"}]
[null,null,"Previous period year 6","calculated",null,null,"",{"$f":"IF(PPLastYear-PPFirstYear<5,\"\",DATE(PPFirstYear+5,MONTH('Input|General'!$G$9),1))","v":""}]
[null,null,"Forecast period year 1","calculated",null,null,"2024–25",{"$f":"DATE(FPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2025-06-01"}]
[null,null,"Forecast period year 2","calculated",null,null,"2025–26",{"$f":"IF(FPLastYear-FPFirstYear<1,\"\",DATE(FPFirstYear+1,MONTH('Input|General'!$G$9),1))","v":"2026-06-01"}]
[null,null,"Forecast period year 3","calculated",null,null,"2026–27",{"$f":"IF(FPLastYear-FPFirstYear<2,\"\",DATE(FPFirstYear+2,MONTH('Input|General'!$G$9),1))","v":"2027-06-01"}]
[null,null,"Forecast period year 4","calculated",null,null,"2027–28",{"$f":"IF(FPLastYear-FPFirstYear<3,\"\",DATE(FPFirstYear+3,MONTH('Input|General'!$G$9),1))","v":"2028-06-01"}]
[null,null,"Forecast period year 5","calculated",null,null,{"$f":"IF(H83=\"\",\"\",IF(MONTH(H83)=12,YEAR(H83),YEAR(H83)-1&\"–\"&RIGHT(YEAR(H83),2)))","v":"2028–29"},{"$f":"IF(FPLastYear-FPFirstYear<4,\"\",DATE(FPFirstYear+4,MONTH('Input|General'!$G$9),1))","v":"2029-06-01"}]
[]
[null,"End"]

{"sheet":"Check|List","index":9,"n_rows":18,"n_cols":19,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model v2.0"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Overall Check:",{"$f":"IF(COUNTIF(G10:G16,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[null,{"$f":"Index!$C$15","v":"Check | List"}]
[]
[]
[]
[]
[null,"Check List"]
[]
[null,null,"Sheet","Source","Unit",null,"Status"]
[null,null,{"$f":"Index!C7","v":"Input | General"},{"$f":"C10","v":"Input | General"},"Ok/Check",null,{"$f":"'Input|General'!S1","v":"OK"}]
[null,null,{"$f":"Index!C8","v":"Input | Inflation"},{"$f":"C11","v":"Input | Inflation"},"Ok/Check",null,{"$f":"'Input|Inflation'!V1","v":"OK"}]
[null,null,{"$f":"Index!C9","v":"Input | Reported opex"},{"$f":"C12","v":"Input | Reported opex"},"Ok/Check",null,{"$f":"'Input|Reported opex'!S1","v":"OK"}]
[null,null,{"$f":"Index!C10","v":"Input | Rate of change"},"Input | Rate of change","Ok/Check",null,{"$f":"'Input|Rate of change'!T1","v":"Ok"}]
[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"}]
[null,null,{"$f":"Index!C13","v":"Output | Models"},"Output | Models","Ok/Check",null,{"$f":"'Output|Models'!S1","v":"n/a"}]
[]
[null,"End"]