{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["Overview","Inputs","Calc Asset Roll Forward","Calc Capital Costs","Calc Capital Raising Costs","Calc Building Blocks & Xfactors","Calc Customer Numbers","Calc Revenue & Annual Charges","Calc Daily Charges","Report Charges & Xfactors","Report Daily Tariffs"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":1,"defined_names":362,"comments":0,"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":"Overview","index":0,"n_rows":39,"n_cols":2,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[{"$f":"IF(Solved, \"X-factors Okay\", \"X-factor Error\")","v":"X-factors Okay"}]
[null,{"$f":"ModelTitle","v":"ENDEAVOUR ENERGY METERING PRICING MODEL"}]
[null,"OVERVIEW"]
[]
[null,"Overview"]
[null,"This model contains most of the elements of a PTRM (and RFM) needed for metering. This model includes allowances for the cost of income tax, debt raising costs and equity raising costs, which were not included in the last determination model. It should be noted that the tax component is not based on an explicit tax base for tax depreciation expense. Instead it is based on a simplifying assumption that the taxable income is equal to the return on equity revenue building block. The other element of the PTRM that is not used is the idea that the rate of retrun on debt can be updated annually."]
[null,"The 2014-15 RAB value is roll forwarded is identical to that used in the AER determination once actual CPI is accounted for. The the roll forward of new capex (ie replacement) is not identical because:\n1. The AER final determination applied the 1/2 WACC to capex as \"= Capex x (1 + WACC ÷ 2)\", which should have been \"= Capex x (1 + WACC )^0.5\"\n2. The AER's unusual method of calculating straight line depreciation does not align with the depreciation approach used for the opening RAB.\nThis difference is irrelevant if using the \"Forecast\" depreciation approach for the period 2014-15 to 2018-19 as the determination forecast allowance is deducted from the asset value after accounting for actual inflation."]
[]
[null,"Legend"]
[]
[null,"Inputs"]
[null,"This sheet is where all hard-coded data assumptions are entered. The only other sheet with hard-coded data is the \"Calc - Building Block & Xfactor\" sheet which contains the x-factors created by the buttons that control certain goal seek functions."]
[]
[null,"Calc Asset Roll Forward"]
[null,"This sheet rolls forward the existing asset base value, starting with 2014-15 opening values. In the AER's RFM the starting value would be the opening asset value as at 2013-14 to make adjustments for the use of estimated capex in 2013-14 in the previous roll forward model. This is not needed as delays to the last determination allowed the actual capex to be included in the opening RAB.\nThe roll forward calculations are identical to the AER's RFM. The Lagged or not Lagged approach can be applied to CPI on the Inputs sheet.\nThere is an option to use the forecast depreciation to roll the RAB forward or to calculate the actual depreciation. The nominal forecast depreciation and CPI must be included as inputs.\nThe roll forward does not reset the asset remaining lives at the start of the reset, which the AER's model normally does using a weighted average approach. Using the weighted average will defer recovery of capital."]
[]
[null,"Calc Capital Costs"]
[null,"This sheet is used to calculate the return on equity, return on debt and return of capital for the existng assets in the 2014-15 opening RAB and the new capital additions over the 2014-15 to 2018-19 regulatory period."]
[]
[null,"Calc Capital Raising Costs"]
[null,"This sheet calculates the forecast debt and equity raising costs as per the benchmark calculations in the AER's PTRM. Given the very small proportion of capex to RAB, there is no real possibility that equity raising costs will exist."]
[]
[null,"Calc Building Blocks & Xfactors"]
[null,"This sheet adds up the annual revenue requirement from the revenue building blocks (opex, return on capital, return of capital, tax).\nIt then compares the annual revenue requirement with the expected revenue from prices and, with a VBA macro, calculates the x-factors that are needed to ensure the present value of the two revenue lines are equal."]
[]
[null,"Calc Customer Numbers"]
[null,"This sheet calculates the average customer numbers for the tariff classes to be used as an estaimte of the forecast volume of sales of metering services. Where a full customer number forecast is not entered for years 2016-17, there is a growth rate assumption that is applied, which is sourced from the Energeia report."]
[]
[null,"Calc Revenue & Annual Charges"]
[null,"This sheet calculates the annual charges for capital and non-capital costs. It does this by increasing the prior year's charges by CPI and the x-factor consisntly with the control mechnism formula. These charges are then multiplied by the sales volumes estimated on the previous page to derive a total expected revenue."]
[]
[null,"Calc Daily Charges"]
[null,"This sheet calculates the daily charges (capital and non-capital) by dividing the annual charges by the number of days in the releavant year. It then calculates the daily charges for Customer Categories 1, 2 & 3."]
[]
[null,"Report Charges & Xfactors"]
[null,"This sheet reports the Annual Capital and Non-Capital Charges per Tariff class and it also reports the calclulated X factors"]
[]
[null,"Report Daily Tariffs"]
[null,"This sheet reports the Metering Tariff List to be used as the publication of prices every year of the pricing proposal is issued. There is a drop down menu in cell B4 so you can choose the year that you want to produce the price list for. "]

{"sheet":"Inputs","index":1,"n_rows":232,"n_cols":15,"rows_kept":232,"cut":false,"hidden":false,"merged":[]}
[{"$f":"IF(Solved, \"X-factors Okay\", \"X-factor Error\")","v":"X-factors Okay"}]
[null,{"$f":"ModelTitle","v":"ENDEAVOUR ENERGY METERING PRICING MODEL"}]
[null,"INPUTS"]
[]
[null,"Model time horizon",null,"Years","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[]
[null,"Rates and Inflation",null,"Units",{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D7))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Forecast Annual CPI","Lagged","%",2.4748502983200193E-2,2.3800000000000002E-2,2.3800000000000002E-2,2.3800000000000002E-2,2.3800000000000002E-2,2.3800000000000002E-2,2.5000000000000001E-2,{"$f":"K8","v":2.5000000000000001E-2},{"$f":"L8","v":2.5000000000000001E-2},{"$f":"M8","v":2.5000000000000001E-2},{"$f":"N8","v":2.5000000000000001E-2}]
[null,"CPI Index for roll forward, Base ->","2018-19","%",{"$f":"IF($C$9=E$5,1,IF(MATCH($C$9,ModelYears)>MATCH(E5,ModelYears),F9/(1+(IF(CPILag2=\"Lagged\",E8,F8))),D9*(1+(IF(CPILag2=\"Lagged\",D8,E8)))))","v":0.88822339231451097},0.91020559158895487,0.93186848466877203,0.95404695460388889,0.97675327212346152,1,1.0238,1.0493949999999999,1.0756298749999997,1.1025206218749997,1.1300836374218746]
[null,"CPI Index for roll forward, Base ->","2015-16","%",{"$f":"IF($C$10=E$5,1,IF(MATCH($C$10,ModelYears)>MATCH(E5,ModelYears),F10/(1+(IF(CPILag2=\"Lagged\",E8,F8))),D10*(1+(IF(CPILag2=\"Lagged\",D8,E8)))))","v":0.95316389268194368},0.97675327212346152,1,1.0238,1.0481664400000001,1.0731128012720001,1.0986528859422737,1.1261192080908304,1.1542721882931011,1.1831289930004285,1.2127072178254392]
[null,"CPI Index for roll forward, Base ->","2013-14","%",{"$f":"IF($C$11=E$5,1,IF(MATCH($C$11,ModelYears)>MATCH(E5,ModelYears),F11/(1+(IF(CPILag2=\"Lagged\",E8,F8))),D11*(1+(IF(CPILag2=\"Lagged\",D8,E8)))))","v":1},1.0247485029832002,1.0491375173542004,1.0741069902672304,1.0996707366355907,1.1258429001675179,1.1526379611915047,1.1814539102212922,1.2109902579768244,1.2412650144262449,1.2722966397869009]
[null,"Annual CPI (Actual)","Lagged","%",{"$f":"ROUND(1.76278015613196%,4)","v":1.7600000000000001E-2},{"$f":"ROUND(2.44988864142539%,4)","v":2.4500000000000001E-2},{"$f":"ROUND(2.48792270531402%,4)","v":2.4899999999999999E-2},{"$f":"ROUND(1.50836672165919%,4)","v":1.5100000000000001E-2},1.2769909449732886E-2,1.9486474094452033E-2,2.5000000000000001E-2,{"$f":"K12","v":2.5000000000000001E-2},{"$f":"L12","v":2.5000000000000001E-2},{"$f":"M12","v":2.5000000000000001E-2},{"$f":"N12","v":2.5000000000000001E-2}]
[null,"CPI Index for forecast expenditure, Base ->","2018-19","%",{"$f":"IF($C$13=E$5,1,IF(MATCH($C$13,ModelYears)>MATCH(E5,ModelYears),F13/(1+(IF(CPILag2=\"Lagged\",E12,F12))),D13*(1+(IF(CPILag2=\"Lagged\",D12,E12)))))","v":0.91035300175711009},0.92637521458803529,0.94907140734544215,0.97270328538834361,0.98739110499770755,1,1.019486474094452,1.0449736359468131,1.0710979768454834,1.0978754262666204,1.1253223119232858]
[null,"CPI Index for forecast expenditure, Base ->","2015-16","%",{"$f":"IF($C$14=E$5,1,IF(MATCH($C$14,ModelYears)>MATCH(E5,ModelYears),F14/(1+(IF(CPILag=\"Lagged\",E12,F12))),D14*(1+(IF(CPILag=\"Lagged\",D12,E12)))))","v":0.95920390679914425},0.9760858955588092,1,1.0248999999999999,1.0403759899999998,1.0536614971859759,1.0741936446552121,1.1010484857715923,1.1285746979158819,1.1567890653637789,1.1857087919978733]
[null,"CPI Index for roll forward, Base ->","2013-14","%",{"$f":"IF(BaseYearRFM=E$5,1,IF(MATCH(BaseYearRFM,ModelYears)>MATCH(E5,ModelYears),F15/(1+(IF(CPILag=\"Lagged\",E12,F12))),D15*(1+(IF(CPILag=\"Lagged\",D12,E12)))))","v":1},1.0176000000000001,1.0425312,1.0684902268799998,1.0846244293058878,1.0984749850550921,1.1198803893947717,1.1478773991296409,1.1765743341078818,1.2059886924605787,1.2361384097720931]
[null,"Nominal WACC",null,"%",null,6.7439687262819042E-2,6.6797709422110288E-2,6.6797709422110288E-2,6.6797709422110288E-2,6.6797709422110288E-2,6.1100000000000002E-2,{"$f":"vanilla6","v":6.1100000000000002E-2},{"$f":"vanilla6","v":6.1100000000000002E-2},{"$f":"vanilla6","v":6.1100000000000002E-2},{"$f":"vanilla6","v":6.1100000000000002E-2}]
[null,"Rate of Return on Debt",null,"%",6.5066145438031742E-2,6.5066145438031742E-2,6.3996182370183827E-2,6.3996182370183827E-2,6.3996182370183827E-2,6.3996182370183827E-2,5.3900000000000003E-2,5.3900000000000003E-2,5.3900000000000003E-2,5.3900000000000003E-2,5.3900000000000003E-2]
[null,"Rate of Return on Equity",null,"%",7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.0999999999999994E-2,7.1900000000000006E-2,7.1900000000000006E-2,7.1900000000000006E-2,7.1900000000000006E-2,7.1900000000000006E-2]
[null,"Approved X-factors",null,"%",null,null,null,-2.2462522284969384E-2,-2.2462522284969384E-2,-2.2462522284969384E-2]
[]
[null,"Other annual rates",null,"Units",null,"Rate"]
[null,"Tax rate",null,"%",null,0.3]
[null,"Value of Imputation credits",null,"%",null,0.25]
[null,"Debt/(Debt + Equity)",null,"%",null,0.6]
[null,"Debt Raising Costs",null,"%",null,8.0999999999999996E-4]
[null,"Imputation Credit Payout Ratio",null,"%",null,0.7]
[null,"Dividend Reinvestment Plan Take Up",null,"%",null,0.3]
[null,"Dividend Reinvestment Plan Costs",null,"%",null,0.01]
[null,"Subsequent Equity Raising Costs",null,"%",null,0.03]
[]
[null,"Number of days",null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D31))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Chargeable days",null,null,null,365,366,365,365,365,366,365,365,365,366]
[]
[null,"Rounding for prices",null,"Units",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D34))","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Annual prices",null,"Decimal places",null,null,2,2,2,2,2,2,2,2,2]
[null,"Daily prices (round down)",null,"Decimal places",null,null,5,5,5,5,5,5,5,5,5]
[]
[null,"Opening RAB Values",null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D38))","v":"2014-15"}]
[null,"Customer Metering ","System","$m nominal",null,17.33774940645301]
[null,"Information & Communication Technology","Non-System","$m nominal",null,0.1515895598582542]
[null,"Furniture, Fittings, Plant and Equipment","Non-System","$m nominal",null,0.15261454083432216]
[null,"Motor Vehicles","Non-System","$m nominal",null,7.7351757119490286E-2]
[null,"Buildings","Non-System","$m nominal",null,0.64939890999539318]
[null,"Land (Non-System)","Non-System","$m nominal",null,0.42112874298615605]
[null,"Other Non System Assets","Non-System","$m nominal",null,-2.8777808230793838E-5]
[null,null,null,null,null,{"$f":"SUM(F39:F45)","v":18.789804139438395}]
[null,"Asset Lives",null,"Units",null,"Rem Life","Std Life"]
[null,{"$f":"Asset1","v":"Customer Metering "},{"$f":"$C$39","v":"System"},"Years",null,23.009905928532692,15]
[null,{"$f":"Asset2","v":"Information & Communication Technology"},{"$f":"$C$40","v":"Non-System"},"Years",null,23.009905928532692,15]
[null,{"$f":"Asset3","v":"Furniture, Fittings, Plant and Equipment"},{"$f":"$C$41","v":"Non-System"},"Years",null,23.009905928532692,15]
[null,{"$f":"Asset4","v":"Motor Vehicles"},{"$f":"$C$42","v":"Non-System"},"Years",null,23.009905928532692,15]
[null,{"$f":"Asset5","v":"Buildings"},{"$f":"$C$43","v":"Non-System"},"Years",null,23.009905928532692,15]
[null,{"$f":"Asset6","v":"Land (Non-System)"},{"$f":"$C$44","v":"Non-System"},"Years",null,23.009905928532692,15]
[null,{"$f":"Asset7","v":"Other Non System Assets"},{"$f":"$C$45","v":"Non-System"},"Years",null,23.009905928532692,15]
[]
[null,"Roll forward option","Determination Allowance"]
[]
[null,"Forecast Depreciation Allowance for 2014-15 RAB",null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D58))","v":"2014-15"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D58))","v":"2015-16"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D58))","v":"2016-17"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D58))","v":"2017-18"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D58))","v":"2018-19"}]
[null,{"$f":"Asset1","v":"Customer Metering "},{"$f":"$C$39","v":"System"},"$m nominal",null,{"$f":"$F39/SUM($F$39:$F$45)*F$66","v":0.77142374668797742},{"$f":"$F39/SUM($F$39:$F$45)*G$66","v":0.78978363185915113},{"$f":"$F39/SUM($F$39:$F$45)*H$66","v":0.80858048229739898},0.82782469777607703,0.84752692558314779]
[null,{"$f":"Asset2","v":"Information & Communication Technology"},{"$f":"$C$40","v":"Non-System"},"$m nominal",null,{"$f":"$F40/SUM($F$39:$F$45)*F$66","v":6.7448077304146283E-3},6.9053341543984957E-3,7.0696811072731803E-3,7.2379395176262809E-3,7.4102024781457871E-3]
[null,{"$f":"Asset3","v":"Furniture, Fittings, Plant and Equipment"},{"$f":"$C$41","v":"Non-System"},"$m nominal",null,{"$f":"$F41/SUM($F$39:$F$45)*F$66","v":6.7904131112691895E-3},6.9520249433173958E-3,7.1174831369683498E-3,7.2868792356281962E-3,7.4603069614361485E-3]
[null,{"$f":"Asset4","v":"Motor Vehicles"},{"$f":"$C$42","v":"Non-System"},"$m nominal",null,{"$f":"$F42/SUM($F$39:$F$45)*F$66","v":3.4416798219385055E-3},3.5235918017006416E-3,3.607453286581117E-3,3.693310674801747E-3,3.7812114688620291E-3]
[null,{"$f":"Asset5","v":"Buildings"},{"$f":"$C$43","v":"Non-System"},"$m nominal",null,{"$f":"$F43/SUM($F$39:$F$45)*F$66","v":2.8894277365508567E-2},2.9581961166807669E-2,3.0286011842577693E-2,3.1006818924431041E-2,3.1744781214832506E-2]
[null,{"$f":"Asset6","v":"Land (Non-System)"},{"$f":"$C$44","v":"Non-System"},"$m nominal",null,{"$f":"$F44/SUM($F$39:$F$45)*F$66","v":1.8737651879514681E-2},1.9183607994247127E-2,1.9640177864510208E-2,2.010761409768555E-2,2.058617531321047E-2]
[null,{"$f":"Asset7","v":"Other Non System Assets"},{"$f":"$C$45","v":"Non-System"},"$m nominal",null,{"$f":"$F45/SUM($F$39:$F$45)*F$66","v":-1.2804363545942375E-6},-1.3109107398335801E-6,-1.3421104154416195E-6,-1.3740526433291298E-6,-1.4067550962403634E-6]
[null,null,null,null,null,0.83603129616026839,0.85592884100888267,0.87629994742489414,0.89715588617360653,0.9185081962645385]
[]
[null,"Forecast Depreciation Allowance for 2014-15 RAB",null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D68))","v":"2014-15"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D68))","v":"2015-16"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D68))","v":"2016-17"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D68))","v":"2017-18"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D68))","v":"2018-19"}]
[null,{"$f":"Asset1","v":"Customer Metering "},{"$f":"$C$39","v":"System"},"$m 2013-14",null,{"$f":"F59/F$11","v":0.75279324091935185},0.75279324091935174,0.75279324091935174,0.75279324091935162,0.75279324091935162]
[null,{"$f":"Asset2","v":"Information & Communication Technology"},{"$f":"$C$40","v":"Non-System"},"$m 2013-14",null,6.5819151828760501E-3,6.5819151828760492E-3,6.5819151828760483E-3,6.5819151828760466E-3,6.5819151828760466E-3]
[null,{"$f":"Asset3","v":"Furniture, Fittings, Plant and Equipment"},{"$f":"$C$41","v":"Non-System"},"$m 2013-14",null,6.626419156994379E-3,6.626419156994379E-3,6.6264191569943781E-3,6.6264191569943773E-3,6.6264191569943773E-3]
[null,{"$f":"Asset4","v":"Motor Vehicles"},{"$f":"$C$42","v":"Non-System"},"$m 2013-14",null,3.3585604779311677E-3,3.3585604779311673E-3,3.3585604779311673E-3,3.358560477931166E-3,3.3585604779311664E-3]
[null,{"$f":"Asset5","v":"Buildings"},{"$f":"$C$43","v":"Non-System"},"$m 2013-14",null,2.8196457258920497E-2,2.8196457258920494E-2,2.8196457258920494E-2,2.8196457258920487E-2,2.819645725892049E-2]
[null,{"$f":"Asset6","v":"Land (Non-System)"},{"$f":"$C$44","v":"Non-System"},"$m 2013-14",null,1.828512247148105E-2,1.828512247148105E-2,1.8285122471481046E-2,1.8285122471481043E-2,1.8285122471481043E-2]
[null,{"$f":"Asset7","v":"Other Non System Assets"},{"$f":"$C$45","v":"Non-System"},"$m 2013-14",null,-1.2495127837383423E-6,-1.2495127837383421E-6,-1.2495127837383421E-6,-1.2495127837383418E-6,-1.2495127837383418E-6]
[]
[null,"Forecast Depreciation Allowance for Capex",null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D77))","v":"2014-15"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D77))","v":"2015-16"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D77))","v":"2016-17"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D77))","v":"2017-18"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D77))","v":"2018-19"}]
[null,{"$f":"Asset1","v":"Customer Metering "},{"$f":"$C$39","v":"System"},"$m nominal",null,0,0.20094014177274774,0.40175549236621999,0.82297860982825144,1.4996946595147751]
[null,{"$f":"Asset2","v":"Information & Communication Technology"},{"$f":"$C$40","v":"Non-System"},"$m nominal"]
[null,{"$f":"Asset3","v":"Furniture, Fittings, Plant and Equipment"},{"$f":"$C$41","v":"Non-System"},"$m nominal"]
[null,{"$f":"Asset4","v":"Motor Vehicles"},{"$f":"$C$42","v":"Non-System"},"$m nominal"]
[null,{"$f":"Asset5","v":"Buildings"},{"$f":"$C$43","v":"Non-System"},"$m nominal"]
[null,{"$f":"Asset6","v":"Land (Non-System)"},{"$f":"$C$44","v":"Non-System"},"$m nominal"]
[null,{"$f":"Asset7","v":"Other Non System Assets"},{"$f":"$C$45","v":"Non-System"},"$m nominal"]
[]
[null,"Forecast Depreciation Allowance for Capex",null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D86))","v":"2014-15"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D86))","v":"2015-16"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D86))","v":"2016-17"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D86))","v":"2017-18"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D86))","v":"2018-19"}]
[null,{"$f":"Asset1","v":"Customer Metering "},{"$f":"$C$39","v":"System"},"$m 2013-14",null,{"$f":"F78/F$11","v":0},{"$f":"G78/G$11","v":0.19152888772817392},{"$f":"H78/H$11","v":0.37403675425877825},{"$f":"I78/I$11","v":0.74838638731637941},{"$f":"J78/J$11","v":1.332063877910169}]
[null,"Depreciation of Capex in 2014-15",{"$f":"C87","v":"System"},"$m 2013-14",null,null,{"$f":"G87","v":0.19152888772817392},{"$f":"G88","v":0.19152888772817392},{"$f":"H88","v":0.19152888772817392},0.19152888772817392]
[null,"Depreciation of Capex in 2015-16",{"$f":"C88","v":"System"},"$m 2013-14",null,null,null,{"$f":"H87-H88","v":0.18250786653060433},{"$f":"H89","v":0.18250786653060433},{"$f":"I89","v":0.18250786653060433}]
[null,"Depreciation of Capex in 2016-17","System","$m 2013-14",null,null,null,null,{"$f":"I87-I88-I89","v":0.37434963305760116},{"$f":"I90","v":0.37434963305760116}]
[null,"Depreciation of Capex in 2017-18","System","$m 2013-14",null,null,null,null,null,{"$f":"J87-J88-J89-J90","v":0.58367749059378948}]
[null,"Depreciation of Capex in 2018-19","System","$m 2013-14"]
[null,{"$f":"Asset2","v":"Information & Communication Technology"},{"$f":"$C$40","v":"Non-System"},"$m 2013-14",null,{"$f":"F79/F$11","v":0},{"$f":"G79/G$11","v":0},{"$f":"H79/H$11","v":0},{"$f":"I79/I$11","v":0},{"$f":"J79/J$11","v":0}]
[null,"Depreciation of Capex in 2014-15",{"$f":"C93","v":"Non-System"},"$m 2013-14",null,null,{"$f":"G93","v":0},{"$f":"G94","v":0},{"$f":"H94","v":0},0]
[null,"Depreciation of Capex in 2015-16",{"$f":"C94","v":"Non-System"},"$m 2013-14",null,null,null,{"$f":"H93-H94","v":0},{"$f":"H95","v":0},{"$f":"I95","v":0}]
[null,"Depreciation of Capex in 2016-17","Non-System","$m 2013-14",null,null,null,null,{"$f":"I93-I94-I95","v":0},{"$f":"I96","v":0}]
[null,"Depreciation of Capex in 2017-18","Non-System","$m 2013-14",null,null,null,null,null,{"$f":"J93-J94-J95-J96","v":0}]
[null,"Depreciation of Capex in 2018-19","Non-System","$m 2013-14"]
[null,{"$f":"Asset3","v":"Furniture, Fittings, Plant and Equipment"},{"$f":"$C$41","v":"Non-System"},"$m 2013-14",null,{"$f":"F80/F$11","v":0},{"$f":"G80/G$11","v":0},{"$f":"H80/H$11","v":0},{"$f":"I80/I$11","v":0},{"$f":"J80/J$11","v":0}]
[null,"Depreciation of Capex in 2014-15",{"$f":"C99","v":"Non-System"},"$m 2013-14",null,null,{"$f":"G99","v":0},{"$f":"G100","v":0},{"$f":"H100","v":0},0]
[null,"Depreciation of Capex in 2015-16",{"$f":"C100","v":"Non-System"},"$m 2013-14",null,null,null,{"$f":"H99-H100","v":0},{"$f":"H101","v":0},{"$f":"I101","v":0}]
[null,"Depreciation of Capex in 2016-17","Non-System","$m 2013-14",null,null,null,null,{"$f":"I99-I100-I101","v":0},{"$f":"I102","v":0}]
[null,"Depreciation of Capex in 2017-18","Non-System","$m 2013-14",null,null,null,null,null,{"$f":"J99-J100-J101-J102","v":0}]
[null,"Depreciation of Capex in 2018-19","Non-System","$m 2013-14"]
[null,{"$f":"Asset4","v":"Motor Vehicles"},{"$f":"$C$42","v":"Non-System"},"$m 2013-14",null,{"$f":"F81/F$11","v":0},{"$f":"G81/G$11","v":0},{"$f":"H81/H$11","v":0},{"$f":"I81/I$11","v":0},{"$f":"J81/J$11","v":0}]
[null,"Depreciation of Capex in 2014-15",{"$f":"C105","v":"Non-System"},"$m 2013-14",null,null,{"$f":"G105","v":0},{"$f":"G106","v":0},{"$f":"H106","v":0},0]
[null,"Depreciation of Capex in 2015-16",{"$f":"C106","v":"Non-System"},"$m 2013-14",null,null,null,{"$f":"H105-H106","v":0},{"$f":"H107","v":0},{"$f":"I107","v":0}]
[null,"Depreciation of Capex in 2016-17","Non-System","$m 2013-14",null,null,null,null,{"$f":"I105-I106-I107","v":0},{"$f":"I108","v":0}]
[null,"Depreciation of Capex in 2017-18","Non-System","$m 2013-14",null,null,null,null,null,{"$f":"J105-J106-J107-J108","v":0}]
[null,"Depreciation of Capex in 2018-19","Non-System","$m 2013-14"]
[null,{"$f":"Asset5","v":"Buildings"},{"$f":"$C$43","v":"Non-System"},"$m 2013-14",null,{"$f":"F82/F$11","v":0},{"$f":"G82/G$11","v":0},{"$f":"H82/H$11","v":0},{"$f":"I82/I$11","v":0},{"$f":"J82/J$11","v":0}]
[null,"Depreciation of Capex in 2014-15",{"$f":"C111","v":"Non-System"},"$m 2013-14",null,null,{"$f":"G111","v":0},{"$f":"G112","v":0},{"$f":"H112","v":0},0]
[null,"Depreciation of Capex in 2015-16",{"$f":"C112","v":"Non-System"},"$m 2013-14",null,null,null,{"$f":"H111-H112","v":0},{"$f":"H113","v":0},{"$f":"I113","v":0}]
[null,"Depreciation of Capex in 2016-17","Non-System","$m 2013-14",null,null,null,null,{"$f":"I111-I112-I113","v":0},{"$f":"I114","v":0}]
[null,"Depreciation of Capex in 2017-18","Non-System","$m 2013-14",null,null,null,null,null,{"$f":"J111-J112-J113-J114","v":0}]
[null,"Depreciation of Capex in 2018-19","Non-System","$m 2013-14"]
[null,{"$f":"Asset6","v":"Land (Non-System)"},{"$f":"$C$44","v":"Non-System"},"$m 2013-14",null,{"$f":"F83/F$11","v":0},{"$f":"G83/G$11","v":0},{"$f":"H83/H$11","v":0},{"$f":"I83/I$11","v":0},{"$f":"J83/J$11","v":0}]
[null,"Depreciation of Capex in 2014-15",{"$f":"C117","v":"Non-System"},"$m 2013-14",null,null,{"$f":"G117","v":0},{"$f":"G118","v":0},{"$f":"H118","v":0},0]
[null,"Depreciation of Capex in 2015-16",{"$f":"C118","v":"Non-System"},"$m 2013-14",null,null,null,{"$f":"H117-H118","v":0},{"$f":"H119","v":0},{"$f":"I119","v":0}]
[null,"Depreciation of Capex in 2016-17","Non-System","$m 2013-14",null,null,null,null,{"$f":"I117-I118-I119","v":0},{"$f":"I120","v":0}]
[null,"Depreciation of Capex in 2017-18","Non-System","$m 2013-14",null,null,null,null,null,{"$f":"J117-J118-J119-J120","v":0}]
[null,"Depreciation of Capex in 2018-19","Non-System","$m 2013-14"]
[null,{"$f":"Asset7","v":"Other Non System Assets"},{"$f":"$C$45","v":"Non-System"},"$m 2013-14",null,{"$f":"F84/F$11","v":0},{"$f":"G84/G$11","v":0},{"$f":"H84/H$11","v":0},{"$f":"I84/I$11","v":0},{"$f":"J84/J$11","v":0}]
[null,"Depreciation of Capex in 2014-15",{"$f":"C123","v":"Non-System"},"$m 2013-14",null,null,{"$f":"G123","v":0},{"$f":"G124","v":0},{"$f":"H124","v":0},0]
[null,"Depreciation of Capex in 2015-16",{"$f":"C124","v":"Non-System"},"$m 2013-14",null,null,null,{"$f":"H123-H124","v":0},{"$f":"H125","v":0},{"$f":"I125","v":0}]
[null,"Depreciation of Capex in 2016-17","Non-System","$m 2013-14",null,null,null,null,{"$f":"I123-I124-I125","v":0},{"$f":"I126","v":0}]
[null,"Depreciation of Capex in 2017-18","Non-System","$m 2013-14",null,null,null,null,null,{"$f":"J123-J124-J125-J126","v":0}]
[null,"Depreciation of Capex in 2018-19","Non-System","$m 2013-14"]
[]
[null,"Actual Capital Expenditure (Net of disposals and capital contributions)",null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D130))","v":"2014-15"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D130))","v":"2015-16"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D130))","v":"2016-17"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D130))","v":"2017-18"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D130))","v":"2018-19"}]
[null,{"$f":"Asset1","v":"Customer Metering "},{"$f":"$C$39","v":"System"},"$m nominal",null,0.69079075790816802,0.87771819076825452,0.14012984543093096,0.74519431404931402,0.13630986872477316]
[null,{"$f":"Asset2","v":"Information & Communication Technology"},{"$f":"$C$40","v":"Non-System"},"$m nominal"]
[null,{"$f":"Asset3","v":"Furniture, Fittings, Plant and Equipment"},{"$f":"$C$41","v":"Non-System"},"$m nominal"]
[null,{"$f":"Asset4","v":"Motor Vehicles"},{"$f":"$C$42","v":"Non-System"},"$m nominal"]
[null,{"$f":"Asset5","v":"Buildings"},{"$f":"$C$43","v":"Non-System"},"$m nominal"]
[null,{"$f":"Asset6","v":"Land (Non-System)"},{"$f":"$C$44","v":"Non-System"},"$m nominal"]
[null,{"$f":"Asset7","v":"Other Non System Assets"},{"$f":"$C$45","v":"Non-System"},"$m nominal"]
[]
[null,"Capital Expenditure (Net of disposals and capital contributions)",null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D139))","v":"2014-15"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D139))","v":"2015-16"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D139))","v":"2016-17"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D139))","v":"2017-18"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D139))","v":"2018-19"}]
[null,{"$f":"Asset1","v":"Customer Metering "},{"$f":"$C$39","v":"System"},"$m 2013-14",null,{"$f":"F131/F$15","v":0.67884311901352989},{"$f":"G131/G$15","v":0.84191071765358627},0.13114752190117007,0.6870528580351134,0.12409009816271489]
[null,{"$f":"Asset2","v":"Information & Communication Technology"},{"$f":"$C$40","v":"Non-System"},"$m 2013-14",null,0,0,0,0,0]
[null,{"$f":"Asset3","v":"Furniture, Fittings, Plant and Equipment"},{"$f":"$C$41","v":"Non-System"},"$m 2013-14",null,0,0,0,0,0]
[null,{"$f":"Asset4","v":"Motor Vehicles"},{"$f":"$C$42","v":"Non-System"},"$m 2013-14",null,0,0,0,0,0]
[null,{"$f":"Asset5","v":"Buildings"},{"$f":"$C$43","v":"Non-System"},"$m 2013-14",null,0,0,0,0,0]
[null,{"$f":"Asset6","v":"Land (Non-System)"},{"$f":"$C$44","v":"Non-System"},"$m 2013-14",null,0,0,0,0,0]
[null,{"$f":"Asset7","v":"Other Non System Assets"},{"$f":"$C$45","v":"Non-System"},"$m 2013-14",null,0,0,0,0,0]
[]
[null,"Forecast Capital Expenditure (Net of disposals and capital contributions)",null,"Units",null,null,null,null,null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D148))","v":"2019-20"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D148))","v":"2020-21"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D148))","v":"2021-22"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D148))","v":"2022-23"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D148))","v":"2023-24"}]
[null,{"$f":"Asset1","v":"Customer Metering "},{"$f":"$C$39","v":"System"},"$m 2018-19",null,null,null,null,null,null,0.12963286554100101,9.9254675309817714E-2,9.9620881677480053E-2,9.9912200277374713E-2,0.10550978204400005]
[null,{"$f":"Asset2","v":"Information & Communication Technology"},{"$f":"$C$40","v":"Non-System"},"$m 2018-19"]
[null,{"$f":"Asset3","v":"Furniture, Fittings, Plant and Equipment"},{"$f":"$C$41","v":"Non-System"},"$m 2018-19"]
[null,{"$f":"Asset4","v":"Motor Vehicles"},{"$f":"$C$42","v":"Non-System"},"$m 2018-19"]
[null,{"$f":"Asset5","v":"Buildings"},{"$f":"$C$43","v":"Non-System"},"$m 2018-19"]
[null,{"$f":"Asset6","v":"Land (Non-System)"},{"$f":"$C$44","v":"Non-System"},"$m 2018-19"]
[null,{"$f":"Asset7","v":"Other Non System Assets"},{"$f":"$C$45","v":"Non-System"},"$m 2018-19"]
[]
[null,"Capital Expenditure (Net of disposals and capital contributions)",null,"Units",null,null,null,null,null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D157))","v":"2019-20"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D157))","v":"2020-21"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D157))","v":"2021-22"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D157))","v":"2022-23"},{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D157))","v":"2023-24"}]
[null,{"$f":"Asset1","v":"Customer Metering "},{"$f":"$C$39","v":"System"},"$m 2018-19",null,null,null,null,null,null,{"$f":"K149*K$13/K$15","v":0.11801166827162612},{"$f":"L149*L$13/L$15","v":9.0356791606719888E-2},9.0690168672783872E-2,9.0955371434665658E-2,9.60511467984939E-2]
[null,{"$f":"Asset2","v":"Information & Communication Technology"},{"$f":"$C$40","v":"Non-System"},"$m 2018-19",null,null,null,null,null,null,0,0,0,0,0]
[null,{"$f":"Asset3","v":"Furniture, Fittings, Plant and Equipment"},{"$f":"$C$41","v":"Non-System"},"$m 2018-19",null,null,null,null,null,null,0,0,0,0,0]
[null,{"$f":"Asset4","v":"Motor Vehicles"},{"$f":"$C$42","v":"Non-System"},"$m 2018-19",null,null,null,null,null,null,0,0,0,0,0]
[null,{"$f":"Asset5","v":"Buildings"},{"$f":"$C$43","v":"Non-System"},"$m 2018-19",null,null,null,null,null,null,0,0,0,0,0]
[null,{"$f":"Asset6","v":"Land (Non-System)"},{"$f":"$C$44","v":"Non-System"},"$m 2018-19",null,null,null,null,null,null,0,0,0,0,0]
[null,{"$f":"Asset7","v":"Other Non System Assets"},{"$f":"$C$45","v":"Non-System"},"$m 2018-19",null,null,null,null,null,null,0,0,0,0,0]
[]
[null,"Operating Expenditure",null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D166))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Meter Reading Costs",null,"$m nominal",null,13.088627443856959,11.799522686419296,12.31365971460758,{"$f":"H167+((K167-H167)/3)","v":12.50057878618458},{"$f":"I167+((K167-I167)/2)","v":12.687497857761581},12.874416929338581,13.032862173019883,13.248178794588707,13.478587119365802,13.714974049100249]
[null,"Meter Data Services Costs",null,"$m nominal",null,1.020876626526481,1.5517946533618068,1.2926885037571236,{"$f":"H168+((K168-H168)/3)","v":1.2220799506963587},{"$f":"I168+((K168-I168)/2)","v":1.1514713976355937},1.0808628445748285,1.0527473895779411,1.0432814912160548,1.0372187570014753,1.031191302797992]
[null,"Meter Maintenance Costs",null,"$m nominal",null,4.1880697255699237,3.7699238583854795,5.8733990106320544,{"$f":"H169+((K169-H169)/3)","v":5.7400074157835661},{"$f":"I169+((K169-I169)/2)","v":5.6066158209350778},5.4732242260865904,5.6034861685958166,5.7368500382345253,5.8733863950249106,6.0131739405301863]
[null,"Total Operating Expenditure",null,"$m nominal",null,{"$f":"SUM(F167:F169)","v":18.297573795953365},17.121241198166583,19.479747228996757,19.462666152664504,19.44558507633225,{"$f":"SUM(K167:K169)","v":19.428504},{"$f":"SUM(L167:L169)","v":19.689095731193639},20.028310324039289,20.38919227139219,20.759339292428429]
[]
[null,"Base Year Tariffs - Capital",null,"Units",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D172))","v":"2015-16"}]
[null,"Residential Anytime",null,"$ nominal",null,null,1.4507117972110177]
[null,"Residential TOU - Type 6 Meter",null,"$ nominal",null,null,1.4507117972110175]
[null,"Residential TOU - Type 5 Meter",null,"$ nominal",null,null,1.4507117972110177]
[null,"Small Business Anytime",null,"$ nominal",null,null,1.4507117972110177]
[null,"Small Business TOU - Type 6 Meter",null,"$ nominal",null,null,1.4507117972110177]
[null,"Small Business TOU - Type 5 Meter",null,"$ nominal",null,null,1.4507117972110177]
[null,"Controlled Load",null,"$ nominal",null,null,1.4507117972110177]
[null,"Solar",null,"$ nominal",null,null,1.4507117972110175]
[]
[null,"Base Year Tariffs - Non Capital",null,"Units",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D182))","v":"2015-16"}]
[null,"Residential Anytime",null,"$ nominal",null,null,13.354536012858073]
[null,"Residential TOU - Type 6 Meter",null,"$ nominal",null,null,29.123423913017746]
[null,"Residential TOU - Type 5 Meter",null,"$ nominal",null,null,122.1096573463924]
[null,"Small Business Anytime",null,"$ nominal",null,null,20.235190765235032]
[null,"Small Business TOU - Type 6 Meter",null,"$ nominal",null,null,49.765388170148626]
[null,"Small Business TOU - Type 5 Meter",null,"$ nominal",null,null,142.75162160352326]
[null,"Controlled Load",null,"$ nominal",null,null,3.399650026998895]
[null,"Solar",null,"$ nominal",null,null,3.3996500269988954]
[]
[null,"Assumed growth rate in customer numbers",null,"Units",{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D192))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Rate that customers exit to other form of metering",null,"%",null,null,null,null,-4.3999999999999997E-2,-5.3999999999999999E-2,-5.3999999999999999E-2,-4.9000000000000002E-2,-3.2000000000000001E-2,-2.9000000000000001E-2,-2.9000000000000001E-2]
[]
[null,"Primary Tariff Customer Numbers",null,"Units",{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D195))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"F10 - Domestic","Residential Anytime","Number",0,0,0,0,{"$f":"H196*(1+I$193)","v":0},{"$f":"I196*(1+J$193)","v":0},0,0,0,0,0]
[null,"N70 - Domestic","Residential Anytime","Number",807142,814453,829420,847282,{"$f":"H197*(1+I$193)","v":810001.59199999995},{"$f":"I197*(1+J$193)","v":766261.50603199995},{"$f":"J197*(1+K$193)","v":724883.38470627193},{"$f":"K197*(1+L$193)","v":689364.0988556646},{"$f":"L197*(1+M$193)","v":667304.44769228331},{"$f":"M197*(1+N$193)","v":647952.61870920705},629161.99276664003]
[null,"F76 - DOMESTIC TOU","Residential TOU - Type 6 Meter","Number",0,0,0,0,0,0,0,0,0,0,0]
[null,"N76 - Domestic TOU","Residential TOU - Type 6 Meter","Number",20,21,19,21,20.076000000000001,18.991896000000001,17.966333616,17.085983268815998,16.539231804213884,16.059594081891682,15.593865853516823]
[null,"NC1 - Dom/CL1","Residential Anytime / Controlled Load","Number",9878,9725,9628,9447,9031.3320000000003,8543.6400720000001,8082.2835081120002,7686.2516162145121,7440.2915644956474,7224.5231091252735,7015.0119389606407]
[null,"NC2 - Dom/CL2","Residential Anytime / Controlled Load","Number",3153,3133,3165,3137,2998.9719999999998,2837.0275119999997,2683.8280263519996,2552.3204530607513,2470.6461985628071,2398.9974588044856,2329.4265324991557]
[null,"NS70 - Domestic IBT Small Gen","Residential Anytime / Solar","Number",17400,22798,26506,30038,28716.327999999998,27165.646287999996,25698.701388447997,24439.465020414045,23657.402139760794,22971.33747770773,22305.168690854203]
[null,"NG70 - Domestic IBT Small Gen","Residential Anytime / Solar","Number",1,2,4,12,11.472,10.852511999999999,10.266476351999998,9.7634190107519974,9.4509896024079332,9.1769109039381025,8.9107804877238976]
[null,"F80 - General Supply Non TOU","Small Business Anytime","Number",0,0,0,0,0,0,0,0,0,0,0]
[null,"N90 - General Supply Non TOU","Small Business Anytime","Number",76907,74966,74263,74951,71653.156000000003,67783.885576000001,64123.555754895999,60981.501522906095,59030.093474173096,57318.220763422076,55655.992361282835]
[null,"NC3 - GS Non TOU/CL1","Small Business Anytime / Controlled Load","Number",44,42,44,42,40.152000000000001,37.983792000000001,35.932667232,34.171966537631995,33.078463608427768,32.119188163783363,31.187731707033645]
[null,"NC4 - GS Non TOU/CL2","Small Business Anytime / Controlled Load","Number",18,16,14,14,13.384,12.661263999999999,11.977555743999998,11.390655512543997,11.026154536142588,10.706396054594453,10.395910569011214]
[null,"NS90 - GS Non-ToU Small Gen","Small Business Anytime / Solar","Number",520,856,1046,1270,1214.1199999999999,1148.5575199999998,1086.5354139199999,1033.2951786379199,1000.2297329215064,971.22307066678275,943.05760161744604]
[null,"F82A - General Supply TOU","Small Business TOU - Type 6 Meter","Number",0,0,0,0,0,0,0,0,0,0,0]
[null,"N84 - General Supply TOU","Small Business TOU - Type 6 Meter","Number",1675,1894,1871,1901,1817.356,1719.2187759999999,1626.3809620959998,1546.6882949532958,1497.1942695147902,1453.7756356988614,1411.6161422635944]
[null,"NS84 - GS ToU Small Generation","Small Business TOU - Type 6 Meter / Solar","Number",44,46,53,53,50.667999999999999,47.931927999999999,45.343603887999997,43.121767297487992,41.741870743968377,40.531356492393293,39.355947154113885]
[null,"N85 - General Supply TOU Type 5","Small Business TOU - Type 5 Meter","Number",371,370,366,364,{"$f":"H212*(1+I$193)","v":347.98399999999998},{"$f":"I212*(1+J$193)","v":329.19286399999999},311.41644934399994,296.15704332614393,286.68001793970734,278.3662974194558,270.29367479429158]
[null,"N75 - Domestic Type 5","Residential TOU - Type 5 Meter","Number",0,1,1,18,17.207999999999998,16.278767999999996,15.399714527999995,14.645128516127995,14.1764844036119,13.765366355907155,13.366170731585846]
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[]
[]
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[null,"F50 - Controlled Load 1","Controlled Load","Number",0,0,0,0,{"$f":"H218*(1+I$193)","v":0},{"$f":"I218*(1+J$193)","v":0},0,0,0,0,0]
[null,"N50A - Controlled Load 1","Controlled Load","Number",239037,237235,236009,235366,{"$f":"H219*(1+I$193)","v":225009.89599999998},{"$f":"I219*(1+J$193)","v":212859.36161599998},201364.95608873598,191498.07324038792,185370.1348966955,179994.40098469131,174774.56335613524]
[null,"F54 - Controlled Load 2","Controlled Load","Number",0,0,0,0,{"$f":"H220*(1+I$193)","v":0},0,0,0,0,0,0]
[null,"N54A - Controlled Load 2","Controlled Load","Number",103564,103430,103934,104218,99632.407999999996,94252.257967999991,89162.636037727993,84793.666871879323,82080.269531979182,79699.941715551788,77388.643405800787]
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[]
[null,"Generation Tariff Customer Numbers",null,"Units",{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D224))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"NFIT - NSW Solar Bonus Scheme","Solar","Number",35874,31952,30529,0,{"$f":"H225*(1+I$193)","v":0},{"$f":"I225*(1+J$193)","v":0},0,0,0,0,0]
[null,"NFT2 - NSW Solar Bonus Gross 20ct","Solar","Number",7225,10605,11966,0,{"$f":"H226*(1+I$193)","v":0},0,0,0,0,0,0]
[null,"NFT3 - NSW Solar Bonus Net 60ct","Solar","Number",18,16,14,0,0,0,0,0,0,0,0]
[null,"NFT4 - NSW Solar Bonus Net 20ct","Solar","Number",309,359,366,0,0,0,0,0,0,0,0]
[null,"NESG - Non-elligible Solar Gen Gross $0 Credit","Solar","Number",60,455,426,414,395.78399999999999,374.41166399999997,354.19343414399998,336.83795587094397,326.05914128307376,316.60342618586463,307.42192682647453]
[null,"NESN - Non-elligible Solar Gen Net $0 Credit","Solar","Number",17978,23162,26385,70473,67372.187999999995,63734.089847999989,60292.44899620799,57338.118995393794,55503.29918754119,53893.703511102496,52330.786109280525]
[null,"GENR - Import Export Energy Generators","Solar","Number",3251,3241,3228,3912,3739.8719999999998,3537.9189119999996,3346.8712907519994,3182.8745975051511,3081.0226103849864,2991.6729546838219,2904.9144389979911]
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[null,{"$f":"ModelTitle","v":"ENDEAVOUR ENERGY METERING PRICING MODEL"}]
[null,"ASSET BASE ROLL FORWARD"]
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[null,"Depreciation of All Assets Total",null,"$m real 2014-15",null,{"$f":"F37+F24","v":0.81584046595477133},1.0073693536829451,1.1898772202135495,1.5642268532711505,2.1479043438649397,0.98620886543897768,0.99431309712053506,1.0005181816169053,1.006746160162824,1.0129923510148335]
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[5,"Buildings",null,"$m real 2014-15",null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",F$1<6),INDIRECT(\"DepnAllowRAB\" & $A21 & \"_\" &F$1),IF(F$1>INDIRECT(\"RemLife\" &$A21),INDIRECT(\"Value\" &$A21)-SUM($E21:E21),IF(INDIRECT(\"RemLife\" &$A21)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A21)/INDIRECT(\"RemLife\" &$A21))))","v":2.8196457258920497E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",G$1<6),INDIRECT(\"DepnAllowRAB\" & $A21 & \"_\" &G$1),IF(G$1>INDIRECT(\"RemLife\" &$A21),INDIRECT(\"Value\" &$A21)-SUM($E21:F21),IF(INDIRECT(\"RemLife\" &$A21)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A21)/INDIRECT(\"RemLife\" &$A21))))","v":2.8196457258920494E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",H$1<6),INDIRECT(\"DepnAllowRAB\" & $A21 & \"_\" &H$1),IF(H$1>INDIRECT(\"RemLife\" &$A21),INDIRECT(\"Value\" &$A21)-SUM($E21:G21),IF(INDIRECT(\"RemLife\" &$A21)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A21)/INDIRECT(\"RemLife\" &$A21))))","v":2.8196457258920494E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowRAB\" & $A21 & \"_\" &I$1),IF(I$1>INDIRECT(\"RemLife\" &$A21),INDIRECT(\"Value\" &$A21)-SUM($E21:H21),IF(INDIRECT(\"RemLife\" &$A21)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A21)/INDIRECT(\"RemLife\" &$A21))))","v":2.8196457258920487E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowRAB\" & $A21 & \"_\" &J$1),IF(J$1>INDIRECT(\"RemLife\" &$A21),INDIRECT(\"Value\" &$A21)-SUM($E21:I21),IF(INDIRECT(\"RemLife\" &$A21)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A21)/INDIRECT(\"RemLife\" &$A21))))","v":2.819645725892049E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowRAB\" & $A21 & \"_\" &K$1),IF(K$1>INDIRECT(\"RemLife\" &$A21),INDIRECT(\"Value\" &$A21)-SUM($E21:J21),IF(INDIRECT(\"RemLife\" &$A21)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A21)/INDIRECT(\"RemLife\" &$A21))))","v":2.8222579962403366E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowRAB\" & $A21 & \"_\" &L$1),IF(L$1>INDIRECT(\"RemLife\" &$A21),INDIRECT(\"Value\" &$A21)-SUM($E21:K21),IF(INDIRECT(\"RemLife\" &$A21)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A21)/INDIRECT(\"RemLife\" &$A21))))","v":2.8222579962403366E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowRAB\" & $A21 & \"_\" &M$1),IF(M$1>INDIRECT(\"RemLife\" &$A21),INDIRECT(\"Value\" &$A21)-SUM($E21:L21),IF(INDIRECT(\"RemLife\" &$A21)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A21)/INDIRECT(\"RemLife\" &$A21))))","v":2.8222579962403366E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowRAB\" & $A21 & \"_\" &N$1),IF(N$1>INDIRECT(\"RemLife\" &$A21),INDIRECT(\"Value\" &$A21)-SUM($E21:M21),IF(INDIRECT(\"RemLife\" &$A21)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A21)/INDIRECT(\"RemLife\" &$A21))))","v":2.8222579962403366E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowRAB\" & $A21 & \"_\" &O$1),IF(O$1>INDIRECT(\"RemLife\" &$A21),INDIRECT(\"Value\" &$A21)-SUM($E21:N21),IF(INDIRECT(\"RemLife\" &$A21)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A21)/INDIRECT(\"RemLife\" &$A21))))","v":2.8222579962403366E-2}]
[6,"Land (non-system)",null,"$m real 2014-15",null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",F$1<6),INDIRECT(\"DepnAllowRAB\" & $A22 & \"_\" &F$1),IF(F$1>INDIRECT(\"RemLife\" &$A22),INDIRECT(\"Value\" &$A22)-SUM($E22:E22),IF(INDIRECT(\"RemLife\" &$A22)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A22)/INDIRECT(\"RemLife\" &$A22))))","v":1.828512247148105E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",G$1<6),INDIRECT(\"DepnAllowRAB\" & $A22 & \"_\" &G$1),IF(G$1>INDIRECT(\"RemLife\" &$A22),INDIRECT(\"Value\" &$A22)-SUM($E22:F22),IF(INDIRECT(\"RemLife\" &$A22)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A22)/INDIRECT(\"RemLife\" &$A22))))","v":1.828512247148105E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",H$1<6),INDIRECT(\"DepnAllowRAB\" & $A22 & \"_\" &H$1),IF(H$1>INDIRECT(\"RemLife\" &$A22),INDIRECT(\"Value\" &$A22)-SUM($E22:G22),IF(INDIRECT(\"RemLife\" &$A22)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A22)/INDIRECT(\"RemLife\" &$A22))))","v":1.8285122471481046E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowRAB\" & $A22 & \"_\" &I$1),IF(I$1>INDIRECT(\"RemLife\" &$A22),INDIRECT(\"Value\" &$A22)-SUM($E22:H22),IF(INDIRECT(\"RemLife\" &$A22)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A22)/INDIRECT(\"RemLife\" &$A22))))","v":1.8285122471481043E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowRAB\" & $A22 & \"_\" &J$1),IF(J$1>INDIRECT(\"RemLife\" &$A22),INDIRECT(\"Value\" &$A22)-SUM($E22:I22),IF(INDIRECT(\"RemLife\" &$A22)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A22)/INDIRECT(\"RemLife\" &$A22))))","v":1.8285122471481043E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowRAB\" & $A22 & \"_\" &K$1),IF(K$1>INDIRECT(\"RemLife\" &$A22),INDIRECT(\"Value\" &$A22)-SUM($E22:J22),IF(INDIRECT(\"RemLife\" &$A22)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A22)/INDIRECT(\"RemLife\" &$A22))))","v":1.8302062785226295E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowRAB\" & $A22 & \"_\" &L$1),IF(L$1>INDIRECT(\"RemLife\" &$A22),INDIRECT(\"Value\" &$A22)-SUM($E22:K22),IF(INDIRECT(\"RemLife\" &$A22)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A22)/INDIRECT(\"RemLife\" &$A22))))","v":1.8302062785226295E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowRAB\" & $A22 & \"_\" &M$1),IF(M$1>INDIRECT(\"RemLife\" &$A22),INDIRECT(\"Value\" &$A22)-SUM($E22:L22),IF(INDIRECT(\"RemLife\" &$A22)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A22)/INDIRECT(\"RemLife\" &$A22))))","v":1.8302062785226295E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowRAB\" & $A22 & \"_\" &N$1),IF(N$1>INDIRECT(\"RemLife\" &$A22),INDIRECT(\"Value\" &$A22)-SUM($E22:M22),IF(INDIRECT(\"RemLife\" &$A22)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A22)/INDIRECT(\"RemLife\" &$A22))))","v":1.8302062785226295E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowRAB\" & $A22 & \"_\" &O$1),IF(O$1>INDIRECT(\"RemLife\" &$A22),INDIRECT(\"Value\" &$A22)-SUM($E22:N22),IF(INDIRECT(\"RemLife\" &$A22)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A22)/INDIRECT(\"RemLife\" &$A22))))","v":1.8302062785226295E-2}]
[7,"Other non system assets",null,"$m real 2014-15",null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",F$1<6),INDIRECT(\"DepnAllowRAB\" & $A23 & \"_\" &F$1),IF(F$1>INDIRECT(\"RemLife\" &$A23),INDIRECT(\"Value\" &$A23)-SUM($E23:E23),IF(INDIRECT(\"RemLife\" &$A23)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A23)/INDIRECT(\"RemLife\" &$A23))))","v":-1.2495127837383423E-6},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",G$1<6),INDIRECT(\"DepnAllowRAB\" & $A23 & \"_\" &G$1),IF(G$1>INDIRECT(\"RemLife\" &$A23),INDIRECT(\"Value\" &$A23)-SUM($E23:F23),IF(INDIRECT(\"RemLife\" &$A23)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A23)/INDIRECT(\"RemLife\" &$A23))))","v":-1.2495127837383421E-6},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",H$1<6),INDIRECT(\"DepnAllowRAB\" & $A23 & \"_\" &H$1),IF(H$1>INDIRECT(\"RemLife\" &$A23),INDIRECT(\"Value\" &$A23)-SUM($E23:G23),IF(INDIRECT(\"RemLife\" &$A23)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A23)/INDIRECT(\"RemLife\" &$A23))))","v":-1.2495127837383421E-6},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowRAB\" & $A23 & \"_\" &I$1),IF(I$1>INDIRECT(\"RemLife\" &$A23),INDIRECT(\"Value\" &$A23)-SUM($E23:H23),IF(INDIRECT(\"RemLife\" &$A23)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A23)/INDIRECT(\"RemLife\" &$A23))))","v":-1.2495127837383418E-6},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowRAB\" & $A23 & \"_\" &J$1),IF(J$1>INDIRECT(\"RemLife\" &$A23),INDIRECT(\"Value\" &$A23)-SUM($E23:I23),IF(INDIRECT(\"RemLife\" &$A23)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A23)/INDIRECT(\"RemLife\" &$A23))))","v":-1.2495127837383418E-6},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowRAB\" & $A23 & \"_\" &K$1),IF(K$1>INDIRECT(\"RemLife\" &$A23),INDIRECT(\"Value\" &$A23)-SUM($E23:J23),IF(INDIRECT(\"RemLife\" &$A23)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A23)/INDIRECT(\"RemLife\" &$A23))))","v":-1.2506703990957584E-6},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowRAB\" & $A23 & \"_\" &L$1),IF(L$1>INDIRECT(\"RemLife\" &$A23),INDIRECT(\"Value\" &$A23)-SUM($E23:K23),IF(INDIRECT(\"RemLife\" &$A23)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A23)/INDIRECT(\"RemLife\" &$A23))))","v":-1.2506703990957584E-6},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowRAB\" & $A23 & \"_\" &M$1),IF(M$1>INDIRECT(\"RemLife\" &$A23),INDIRECT(\"Value\" &$A23)-SUM($E23:L23),IF(INDIRECT(\"RemLife\" &$A23)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A23)/INDIRECT(\"RemLife\" &$A23))))","v":-1.2506703990957584E-6},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowRAB\" & $A23 & \"_\" &N$1),IF(N$1>INDIRECT(\"RemLife\" &$A23),INDIRECT(\"Value\" &$A23)-SUM($E23:M23),IF(INDIRECT(\"RemLife\" &$A23)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A23)/INDIRECT(\"RemLife\" &$A23))))","v":-1.2506703990957584E-6},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowRAB\" & $A23 & \"_\" &O$1),IF(O$1>INDIRECT(\"RemLife\" &$A23),INDIRECT(\"Value\" &$A23)-SUM($E23:N23),IF(INDIRECT(\"RemLife\" &$A23)=\"n/a\",\"n/a\",INDIRECT(\"Value\" &$A23)/INDIRECT(\"RemLife\" &$A23))))","v":-1.2506703990957584E-6}]
[null,{"$f":"\"Depreciation of \"&Inputs!$F$38 & \" RAB Subtotal\"","v":"Depreciation of 2014-15 RAB Subtotal"},null,"$m real 2014-15",null,{"$f":"SUM(F17:F23)","v":0.81584046595477133},{"$f":"SUM(G17:G23)","v":0.81584046595477122},0.81584046595477122,0.81584046595477111,0.81584046595477111,0.81659630412216089,0.81659630412216089,0.81659630412216089,0.81659630412216089,0.81659630412216089]
[]
[null,"Dep'n of Capex Subtotal",null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D26))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"\"Total \"&INDEX(ModelYears,1+$A27) & \" Capex\"","v":"Total 2014-15 Capex"},null,"$m real 2014-15",null,null,{"$f":"SUM(G40,G53,G66,G79,G92,G105,G118)","v":0.19152888772817392},0.19152888772817392,0.19152888772817392,0.19152888772817392,4.6757344050644245E-2,4.6757344050644245E-2,4.6757344050644245E-2,4.6757344050644245E-2,4.6757344050644245E-2]
[2,"Total 2015-16 Capex",null,"$m real 2014-15",null,null,null,{"$f":"SUM(H41,H54,H67,H80,H93,H106,H119)","v":0.18250786653060433},0.18250786653060433,0.18250786653060433,5.7971670673845725E-2,5.7971670673845725E-2,5.7971670673845725E-2,5.7971670673845725E-2,5.7971670673845725E-2]
[3,"Total 2016-17 Capex",null,"$m real 2014-15",null,null,null,null,{"$f":"SUM(I42,I55,I68,I81,I94,I107,I120)","v":0.37434963305760116},0.37434963305760116,9.0304598693490886E-3,9.0304598693490886E-3,9.0304598693490886E-3,9.0304598693490886E-3,9.0304598693490886E-3]
[4,"Total 2017-18 Capex",null,"$m real 2014-15",null,null,null,null,null,{"$f":"SUM(J43,J56,J69,J82,J95,J108,J121)","v":0.58367749059378948},4.7308581760951547E-2,4.7308581760951547E-2,4.7308581760951547E-2,4.7308581760951547E-2,4.7308581760951547E-2]
[5,"Total 2018-19 Capex",null,"$m real 2014-15",null,null,null,null,null,null,{"$f":"SUM(K44,K57,K70,K83,K96,K109,K122)","v":8.5445049620261875E-3},{"$f":"SUM(L44,L57,L70,L83,L96,L109,L122)","v":8.5445049620261875E-3},{"$f":"SUM(M44,M57,M70,M83,M96,M109,M122)","v":8.5445049620261875E-3},{"$f":"SUM(N44,N57,N70,N83,N96,N109,N122)","v":8.5445049620261875E-3},{"$f":"SUM(O44,O57,O70,O83,O96,O109,O122)","v":8.5445049620261875E-3}]
[6,"Total 2019-20 Capex",null,"$m real 2014-15",null,null,null,null,null,null,null,{"$f":"SUM(L45,L58,L71,L84,L97,L110,L123)","v":8.1042316815573574E-3},8.1042316815573574E-3,8.1042316815573574E-3,8.1042316815573574E-3]
[7,"Total 2020-21 Capex",null,"$m real 2014-15",null,null,null,null,null,null,null,null,6.2050844963702414E-3,6.2050844963702414E-3,6.2050844963702414E-3]
[8,"Total 2021-22 Capex",null,"$m real 2014-15",null,null,null,null,null,null,null,null,null,6.2279785459186448E-3,6.2279785459186448E-3]
[9,"Total 2022-23 Capex",null,"$m real 2014-15",null,null,null,null,null,null,null,null,null,null,6.2461908520096993E-3]
[10,"Total 2023-24 Capex",null,"$m real 2014-15"]
[null,"Depreciation of Capex Subtotal",null,"$m real 2014-15",null,{"$f":"SUM(F27:F36)","v":0},{"$f":"SUM(G27:G36)","v":0.19152888772817392},{"$f":"SUM(H27:H36)","v":0.37403675425877825},{"$f":"SUM(I27:I36)","v":0.74838638731637941},{"$f":"SUM(J27:J36)","v":1.3320638779101688},{"$f":"SUM(K27:K36)","v":0.16961256131681679},{"$f":"SUM(L27:L36)","v":0.17771679299837415},{"$f":"SUM(M27:M36)","v":0.1839218774947444},{"$f":"SUM(N27:N36)","v":0.19014985604066303},{"$f":"SUM(O27:O36)","v":0.19639604689267273}]
[]
[null,{"$f":"\"Dep'n of \" & INDIRECT(\"Asset\"&$C39) & \" Capex\"","v":"Dep'n of Customer Metering  Capex"},1,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D39))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C40) & \" - \" & INDEX(ModelYears,1+$A40)","v":"Customer Metering  - 2014-15"},1,"$m real 2014-15",null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",G$1<6),INDIRECT(\"DepnAllowCapex\" &$C40&\"_\"& $A40 & \"_\" &G$1),IF(INDIRECT(\"StdLife\" & $C40)=\"n/a\",\"n/a\",IF(G$1>(INDIRECT(\"StdLife\" & $C40)+$A40),(INDIRECT(\"Capex\" & $C40 & \"_\"& $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)-SUM($F40:F40),(INDIRECT(\"Capex\" & $C40 & \"_\" & $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)/INDIRECT(\"StdLife\" & $C40))))","v":0.19152888772817392},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",H$1<6),INDIRECT(\"DepnAllowCapex\" &$C40&\"_\"& $A40 & \"_\" &H$1),IF(INDIRECT(\"StdLife\" & $C40)=\"n/a\",\"n/a\",IF(H$1>(INDIRECT(\"StdLife\" & $C40)+$A40),(INDIRECT(\"Capex\" & $C40 & \"_\"& $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)-SUM($F40:G40),(INDIRECT(\"Capex\" & $C40 & \"_\" & $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)/INDIRECT(\"StdLife\" & $C40))))","v":0.19152888772817392},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowCapex\" &$C40&\"_\"& $A40 & \"_\" &I$1),IF(INDIRECT(\"StdLife\" & $C40)=\"n/a\",\"n/a\",IF(I$1>(INDIRECT(\"StdLife\" & $C40)+$A40),(INDIRECT(\"Capex\" & $C40 & \"_\"& $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)-SUM($F40:H40),(INDIRECT(\"Capex\" & $C40 & \"_\" & $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)/INDIRECT(\"StdLife\" & $C40))))","v":0.19152888772817392},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C40&\"_\"& $A40 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C40)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C40)+$A40),(INDIRECT(\"Capex\" & $C40 & \"_\"& $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)-SUM($F40:I40),(INDIRECT(\"Capex\" & $C40 & \"_\" & $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)/INDIRECT(\"StdLife\" & $C40))))","v":0.19152888772817392},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C40&\"_\"& $A40 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C40)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C40)+$A40),(INDIRECT(\"Capex\" & $C40 & \"_\"& $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)-SUM($F40:J40),(INDIRECT(\"Capex\" & $C40 & \"_\" & $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)/INDIRECT(\"StdLife\" & $C40))))","v":4.6757344050644245E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C40&\"_\"& $A40 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C40)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C40)+$A40),(INDIRECT(\"Capex\" & $C40 & \"_\"& $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)-SUM($F40:K40),(INDIRECT(\"Capex\" & $C40 & \"_\" & $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)/INDIRECT(\"StdLife\" & $C40))))","v":4.6757344050644245E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C40&\"_\"& $A40 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C40)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C40)+$A40),(INDIRECT(\"Capex\" & $C40 & \"_\"& $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)-SUM($F40:L40),(INDIRECT(\"Capex\" & $C40 & \"_\" & $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)/INDIRECT(\"StdLife\" & $C40))))","v":4.6757344050644245E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C40&\"_\"& $A40 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C40)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C40)+$A40),(INDIRECT(\"Capex\" & $C40 & \"_\"& $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)-SUM($F40:M40),(INDIRECT(\"Capex\" & $C40 & \"_\" & $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)/INDIRECT(\"StdLife\" & $C40))))","v":4.6757344050644245E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C40&\"_\"& $A40 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C40)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C40)+$A40),(INDIRECT(\"Capex\" & $C40 & \"_\"& $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)-SUM($F40:N40),(INDIRECT(\"Capex\" & $C40 & \"_\" & $A40)*(1+INDIRECT(\"vanilla\" & $A40))^0.5)/INDIRECT(\"StdLife\" & $C40))))","v":4.6757344050644245E-2}]
[2,"Customer Metering  - 2015-16",1,"$m real 2014-15",null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",H$1<6),INDIRECT(\"DepnAllowCapex\" &$C41&\"_\"& $A41 & \"_\" &H$1),IF(INDIRECT(\"StdLife\" & $C41)=\"n/a\",\"n/a\",IF(H$1>(INDIRECT(\"StdLife\" & $C41)+$A41),(INDIRECT(\"Capex\" & $C41 & \"_\"& $A41)*(1+INDIRECT(\"vanilla\" & $A41))^0.5)-SUM($F41:G41),(INDIRECT(\"Capex\" & $C41 & \"_\" & $A41)*(1+INDIRECT(\"vanilla\" & $A41))^0.5)/INDIRECT(\"StdLife\" & $C41))))","v":0.18250786653060433},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowCapex\" &$C41&\"_\"& $A41 & \"_\" &I$1),IF(INDIRECT(\"StdLife\" & $C41)=\"n/a\",\"n/a\",IF(I$1>(INDIRECT(\"StdLife\" & $C41)+$A41),(INDIRECT(\"Capex\" & $C41 & \"_\"& $A41)*(1+INDIRECT(\"vanilla\" & $A41))^0.5)-SUM($F41:H41),(INDIRECT(\"Capex\" & $C41 & \"_\" & $A41)*(1+INDIRECT(\"vanilla\" & $A41))^0.5)/INDIRECT(\"StdLife\" & $C41))))","v":0.18250786653060433},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C41&\"_\"& $A41 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C41)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C41)+$A41),(INDIRECT(\"Capex\" & $C41 & \"_\"& $A41)*(1+INDIRECT(\"vanilla\" & $A41))^0.5)-SUM($F41:I41),(INDIRECT(\"Capex\" & $C41 & \"_\" & $A41)*(1+INDIRECT(\"vanilla\" & $A41))^0.5)/INDIRECT(\"StdLife\" & $C41))))","v":0.18250786653060433},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C41&\"_\"& $A41 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C41)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C41)+$A41),(INDIRECT(\"Capex\" & $C41 & \"_\"& $A41)*(1+INDIRECT(\"vanilla\" & $A41))^0.5)-SUM($F41:J41),(INDIRECT(\"Capex\" & $C41 & \"_\" & $A41)*(1+INDIRECT(\"vanilla\" & $A41))^0.5)/INDIRECT(\"StdLife\" & $C41))))","v":5.7971670673845725E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C41&\"_\"& $A41 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C41)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C41)+$A41),(INDIRECT(\"Capex\" & $C41 & \"_\"& $A41)*(1+INDIRECT(\"vanilla\" & $A41))^0.5)-SUM($F41:K41),(INDIRECT(\"Capex\" & $C41 & \"_\" & $A41)*(1+INDIRECT(\"vanilla\" & $A41))^0.5)/INDIRECT(\"StdLife\" & $C41))))","v":5.7971670673845725E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C41&\"_\"& $A41 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C41)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C41)+$A41),(INDIRECT(\"Capex\" & $C41 & \"_\"& $A41)*(1+INDIRECT(\"vanilla\" & $A41))^0.5)-SUM($F41:L41),(INDIRECT(\"Capex\" & $C41 & \"_\" & $A41)*(1+INDIRECT(\"vanilla\" & $A41))^0.5)/INDIRECT(\"StdLife\" & $C41))))","v":5.7971670673845725E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C41&\"_\"& $A41 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C41)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C41)+$A41),(INDIRECT(\"Capex\" & $C41 & \"_\"& $A41)*(1+INDIRECT(\"vanilla\" & $A41))^0.5)-SUM($F41:M41),(INDIRECT(\"Capex\" & $C41 & \"_\" & $A41)*(1+INDIRECT(\"vanilla\" & $A41))^0.5)/INDIRECT(\"StdLife\" & $C41))))","v":5.7971670673845725E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C41&\"_\"& $A41 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C41)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C41)+$A41),(INDIRECT(\"Capex\" & $C41 & \"_\"& $A41)*(1+INDIRECT(\"vanilla\" & $A41))^0.5)-SUM($F41:N41),(INDIRECT(\"Capex\" & $C41 & \"_\" & $A41)*(1+INDIRECT(\"vanilla\" & $A41))^0.5)/INDIRECT(\"StdLife\" & $C41))))","v":5.7971670673845725E-2}]
[3,"Customer Metering  - 2016-17",1,"$m real 2014-15",null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowCapex\" &$C42&\"_\"& $A42 & \"_\" &I$1),IF(INDIRECT(\"StdLife\" & $C42)=\"n/a\",\"n/a\",IF(I$1>(INDIRECT(\"StdLife\" & $C42)+$A42),(INDIRECT(\"Capex\" & $C42 & \"_\"& $A42)*(1+INDIRECT(\"vanilla\" & $A42))^0.5)-SUM($F42:H42),(INDIRECT(\"Capex\" & $C42 & \"_\" & $A42)*(1+INDIRECT(\"vanilla\" & $A42))^0.5)/INDIRECT(\"StdLife\" & $C42))))","v":0.37434963305760116},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C42&\"_\"& $A42 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C42)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C42)+$A42),(INDIRECT(\"Capex\" & $C42 & \"_\"& $A42)*(1+INDIRECT(\"vanilla\" & $A42))^0.5)-SUM($F42:I42),(INDIRECT(\"Capex\" & $C42 & \"_\" & $A42)*(1+INDIRECT(\"vanilla\" & $A42))^0.5)/INDIRECT(\"StdLife\" & $C42))))","v":0.37434963305760116},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C42&\"_\"& $A42 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C42)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C42)+$A42),(INDIRECT(\"Capex\" & $C42 & \"_\"& $A42)*(1+INDIRECT(\"vanilla\" & $A42))^0.5)-SUM($F42:J42),(INDIRECT(\"Capex\" & $C42 & \"_\" & $A42)*(1+INDIRECT(\"vanilla\" & $A42))^0.5)/INDIRECT(\"StdLife\" & $C42))))","v":9.0304598693490886E-3},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C42&\"_\"& $A42 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C42)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C42)+$A42),(INDIRECT(\"Capex\" & $C42 & \"_\"& $A42)*(1+INDIRECT(\"vanilla\" & $A42))^0.5)-SUM($F42:K42),(INDIRECT(\"Capex\" & $C42 & \"_\" & $A42)*(1+INDIRECT(\"vanilla\" & $A42))^0.5)/INDIRECT(\"StdLife\" & $C42))))","v":9.0304598693490886E-3},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C42&\"_\"& $A42 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C42)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C42)+$A42),(INDIRECT(\"Capex\" & $C42 & \"_\"& $A42)*(1+INDIRECT(\"vanilla\" & $A42))^0.5)-SUM($F42:L42),(INDIRECT(\"Capex\" & $C42 & \"_\" & $A42)*(1+INDIRECT(\"vanilla\" & $A42))^0.5)/INDIRECT(\"StdLife\" & $C42))))","v":9.0304598693490886E-3},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C42&\"_\"& $A42 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C42)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C42)+$A42),(INDIRECT(\"Capex\" & $C42 & \"_\"& $A42)*(1+INDIRECT(\"vanilla\" & $A42))^0.5)-SUM($F42:M42),(INDIRECT(\"Capex\" & $C42 & \"_\" & $A42)*(1+INDIRECT(\"vanilla\" & $A42))^0.5)/INDIRECT(\"StdLife\" & $C42))))","v":9.0304598693490886E-3},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C42&\"_\"& $A42 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C42)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C42)+$A42),(INDIRECT(\"Capex\" & $C42 & \"_\"& $A42)*(1+INDIRECT(\"vanilla\" & $A42))^0.5)-SUM($F42:N42),(INDIRECT(\"Capex\" & $C42 & \"_\" & $A42)*(1+INDIRECT(\"vanilla\" & $A42))^0.5)/INDIRECT(\"StdLife\" & $C42))))","v":9.0304598693490886E-3}]
[4,"Customer Metering  - 2017-18",1,"$m real 2014-15",null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C43&\"_\"& $A43 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C43)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C43)+$A43),(INDIRECT(\"Capex\" & $C43 & \"_\"& $A43)*(1+INDIRECT(\"vanilla\" & $A43))^0.5)-SUM($F43:I43),(INDIRECT(\"Capex\" & $C43 & \"_\" & $A43)*(1+INDIRECT(\"vanilla\" & $A43))^0.5)/INDIRECT(\"StdLife\" & $C43))))","v":0.58367749059378948},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C43&\"_\"& $A43 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C43)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C43)+$A43),(INDIRECT(\"Capex\" & $C43 & \"_\"& $A43)*(1+INDIRECT(\"vanilla\" & $A43))^0.5)-SUM($F43:J43),(INDIRECT(\"Capex\" & $C43 & \"_\" & $A43)*(1+INDIRECT(\"vanilla\" & $A43))^0.5)/INDIRECT(\"StdLife\" & $C43))))","v":4.7308581760951547E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C43&\"_\"& $A43 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C43)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C43)+$A43),(INDIRECT(\"Capex\" & $C43 & \"_\"& $A43)*(1+INDIRECT(\"vanilla\" & $A43))^0.5)-SUM($F43:K43),(INDIRECT(\"Capex\" & $C43 & \"_\" & $A43)*(1+INDIRECT(\"vanilla\" & $A43))^0.5)/INDIRECT(\"StdLife\" & $C43))))","v":4.7308581760951547E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C43&\"_\"& $A43 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C43)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C43)+$A43),(INDIRECT(\"Capex\" & $C43 & \"_\"& $A43)*(1+INDIRECT(\"vanilla\" & $A43))^0.5)-SUM($F43:L43),(INDIRECT(\"Capex\" & $C43 & \"_\" & $A43)*(1+INDIRECT(\"vanilla\" & $A43))^0.5)/INDIRECT(\"StdLife\" & $C43))))","v":4.7308581760951547E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C43&\"_\"& $A43 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C43)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C43)+$A43),(INDIRECT(\"Capex\" & $C43 & \"_\"& $A43)*(1+INDIRECT(\"vanilla\" & $A43))^0.5)-SUM($F43:M43),(INDIRECT(\"Capex\" & $C43 & \"_\" & $A43)*(1+INDIRECT(\"vanilla\" & $A43))^0.5)/INDIRECT(\"StdLife\" & $C43))))","v":4.7308581760951547E-2},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C43&\"_\"& $A43 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C43)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C43)+$A43),(INDIRECT(\"Capex\" & $C43 & \"_\"& $A43)*(1+INDIRECT(\"vanilla\" & $A43))^0.5)-SUM($F43:N43),(INDIRECT(\"Capex\" & $C43 & \"_\" & $A43)*(1+INDIRECT(\"vanilla\" & $A43))^0.5)/INDIRECT(\"StdLife\" & $C43))))","v":4.7308581760951547E-2}]
[5,"Customer Metering  - 2018-19",1,"$m real 2014-15",null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C44&\"_\"& $A44 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C44)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C44)+$A44),(INDIRECT(\"Capex\" & $C44 & \"_\"& $A44)*(1+INDIRECT(\"vanilla\" & $A44))^0.5)-SUM($F44:J44),(INDIRECT(\"Capex\" & $C44 & \"_\" & $A44)*(1+INDIRECT(\"vanilla\" & $A44))^0.5)/INDIRECT(\"StdLife\" & $C44))))","v":8.5445049620261875E-3},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C44&\"_\"& $A44 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C44)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C44)+$A44),(INDIRECT(\"Capex\" & $C44 & \"_\"& $A44)*(1+INDIRECT(\"vanilla\" & $A44))^0.5)-SUM($F44:K44),(INDIRECT(\"Capex\" & $C44 & \"_\" & $A44)*(1+INDIRECT(\"vanilla\" & $A44))^0.5)/INDIRECT(\"StdLife\" & $C44))))","v":8.5445049620261875E-3},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C44&\"_\"& $A44 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C44)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C44)+$A44),(INDIRECT(\"Capex\" & $C44 & \"_\"& $A44)*(1+INDIRECT(\"vanilla\" & $A44))^0.5)-SUM($F44:L44),(INDIRECT(\"Capex\" & $C44 & \"_\" & $A44)*(1+INDIRECT(\"vanilla\" & $A44))^0.5)/INDIRECT(\"StdLife\" & $C44))))","v":8.5445049620261875E-3},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C44&\"_\"& $A44 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C44)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C44)+$A44),(INDIRECT(\"Capex\" & $C44 & \"_\"& $A44)*(1+INDIRECT(\"vanilla\" & $A44))^0.5)-SUM($F44:M44),(INDIRECT(\"Capex\" & $C44 & \"_\" & $A44)*(1+INDIRECT(\"vanilla\" & $A44))^0.5)/INDIRECT(\"StdLife\" & $C44))))","v":8.5445049620261875E-3},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C44&\"_\"& $A44 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C44)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C44)+$A44),(INDIRECT(\"Capex\" & $C44 & \"_\"& $A44)*(1+INDIRECT(\"vanilla\" & $A44))^0.5)-SUM($F44:N44),(INDIRECT(\"Capex\" & $C44 & \"_\" & $A44)*(1+INDIRECT(\"vanilla\" & $A44))^0.5)/INDIRECT(\"StdLife\" & $C44))))","v":8.5445049620261875E-3}]
[6,"Customer Metering  - 2019-20",1,"$m real 2014-15",null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C45&\"_\"& $A45 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C45)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C45)+$A45),(INDIRECT(\"Capex\" & $C45 & \"_\"& $A45)*(1+INDIRECT(\"vanilla\" & $A45))^0.5)-SUM($F45:K45),(INDIRECT(\"Capex\" & $C45 & \"_\" & $A45)*(1+INDIRECT(\"vanilla\" & $A45))^0.5)/INDIRECT(\"StdLife\" & $C45))))","v":8.1042316815573574E-3},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C45&\"_\"& $A45 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C45)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C45)+$A45),(INDIRECT(\"Capex\" & $C45 & \"_\"& $A45)*(1+INDIRECT(\"vanilla\" & $A45))^0.5)-SUM($F45:L45),(INDIRECT(\"Capex\" & $C45 & \"_\" & $A45)*(1+INDIRECT(\"vanilla\" & $A45))^0.5)/INDIRECT(\"StdLife\" & $C45))))","v":8.1042316815573574E-3},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C45&\"_\"& $A45 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C45)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C45)+$A45),(INDIRECT(\"Capex\" & $C45 & \"_\"& $A45)*(1+INDIRECT(\"vanilla\" & $A45))^0.5)-SUM($F45:M45),(INDIRECT(\"Capex\" & $C45 & \"_\" & $A45)*(1+INDIRECT(\"vanilla\" & $A45))^0.5)/INDIRECT(\"StdLife\" & $C45))))","v":8.1042316815573574E-3},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C45&\"_\"& $A45 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C45)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C45)+$A45),(INDIRECT(\"Capex\" & $C45 & \"_\"& $A45)*(1+INDIRECT(\"vanilla\" & $A45))^0.5)-SUM($F45:N45),(INDIRECT(\"Capex\" & $C45 & \"_\" & $A45)*(1+INDIRECT(\"vanilla\" & $A45))^0.5)/INDIRECT(\"StdLife\" & $C45))))","v":8.1042316815573574E-3}]
[7,"Customer Metering  - 2020-21",1,"$m real 2014-15",null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C46&\"_\"& $A46 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C46)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C46)+$A46),(INDIRECT(\"Capex\" & $C46 & \"_\"& $A46)*(1+INDIRECT(\"vanilla\" & $A46))^0.5)-SUM($F46:L46),(INDIRECT(\"Capex\" & $C46 & \"_\" & $A46)*(1+INDIRECT(\"vanilla\" & $A46))^0.5)/INDIRECT(\"StdLife\" & $C46))))","v":6.2050844963702414E-3},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C46&\"_\"& $A46 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C46)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C46)+$A46),(INDIRECT(\"Capex\" & $C46 & \"_\"& $A46)*(1+INDIRECT(\"vanilla\" & $A46))^0.5)-SUM($F46:M46),(INDIRECT(\"Capex\" & $C46 & \"_\" & $A46)*(1+INDIRECT(\"vanilla\" & $A46))^0.5)/INDIRECT(\"StdLife\" & $C46))))","v":6.2050844963702414E-3},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C46&\"_\"& $A46 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C46)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C46)+$A46),(INDIRECT(\"Capex\" & $C46 & \"_\"& $A46)*(1+INDIRECT(\"vanilla\" & $A46))^0.5)-SUM($F46:N46),(INDIRECT(\"Capex\" & $C46 & \"_\" & $A46)*(1+INDIRECT(\"vanilla\" & $A46))^0.5)/INDIRECT(\"StdLife\" & $C46))))","v":6.2050844963702414E-3}]
[8,"Customer Metering  - 2021-22",1,"$m real 2014-15",null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C47&\"_\"& $A47 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C47)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C47)+$A47),(INDIRECT(\"Capex\" & $C47 & \"_\"& $A47)*(1+INDIRECT(\"vanilla\" & $A47))^0.5)-SUM($F47:M47),(INDIRECT(\"Capex\" & $C47 & \"_\" & $A47)*(1+INDIRECT(\"vanilla\" & $A47))^0.5)/INDIRECT(\"StdLife\" & $C47))))","v":6.2279785459186448E-3},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C47&\"_\"& $A47 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C47)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C47)+$A47),(INDIRECT(\"Capex\" & $C47 & \"_\"& $A47)*(1+INDIRECT(\"vanilla\" & $A47))^0.5)-SUM($F47:N47),(INDIRECT(\"Capex\" & $C47 & \"_\" & $A47)*(1+INDIRECT(\"vanilla\" & $A47))^0.5)/INDIRECT(\"StdLife\" & $C47))))","v":6.2279785459186448E-3}]
[9,"Customer Metering  - 2022-23",1,"$m real 2014-15",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C48&\"_\"& $A48 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C48)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C48)+$A48),(INDIRECT(\"Capex\" & $C48 & \"_\"& $A48)*(1+INDIRECT(\"vanilla\" & $A48))^0.5)-SUM($F48:N48),(INDIRECT(\"Capex\" & $C48 & \"_\" & $A48)*(1+INDIRECT(\"vanilla\" & $A48))^0.5)/INDIRECT(\"StdLife\" & $C48))))","v":6.2461908520096993E-3}]
[10,"Customer Metering  - 2023-24",1,"$m real 2014-15"]
[null,{"$f":"INDIRECT(\"Asset\"&$C50) & \" Subtotal\"","v":"Customer Metering  Subtotal"},1,"$m real 2014-15",null,{"$f":"SUM(F40:F49)","v":0},{"$f":"SUM(G40:G49)","v":0.19152888772817392},0.37403675425877825,0.74838638731637941,1.3320638779101688,0.16961256131681679,0.17771679299837415,0.1839218774947444,0.19014985604066303,0.19639604689267273]
[]
[null,{"$f":"\"Dep'n of \" & INDIRECT(\"Asset\"&$C52) & \" Capex\"","v":"Dep'n of Information & Communication Technology Capex"},{"$f":"C39+1","v":2},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D52))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
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[2,"Information & Communication Technology - 2015-16",2,"$m real 2014-15",null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",H$1<6),INDIRECT(\"DepnAllowCapex\" &$C54&\"_\"& $A54 & \"_\" &H$1),IF(INDIRECT(\"StdLife\" & $C54)=\"n/a\",\"n/a\",IF(H$1>(INDIRECT(\"StdLife\" & $C54)+$A54),(INDIRECT(\"Capex\" & $C54 & \"_\"& $A54)*(1+INDIRECT(\"vanilla\" & $A54))^0.5)-SUM($F54:G54),(INDIRECT(\"Capex\" & $C54 & \"_\" & $A54)*(1+INDIRECT(\"vanilla\" & $A54))^0.5)/INDIRECT(\"StdLife\" & $C54))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowCapex\" &$C54&\"_\"& $A54 & \"_\" &I$1),IF(INDIRECT(\"StdLife\" & $C54)=\"n/a\",\"n/a\",IF(I$1>(INDIRECT(\"StdLife\" & $C54)+$A54),(INDIRECT(\"Capex\" & $C54 & \"_\"& $A54)*(1+INDIRECT(\"vanilla\" & $A54))^0.5)-SUM($F54:H54),(INDIRECT(\"Capex\" & $C54 & \"_\" & $A54)*(1+INDIRECT(\"vanilla\" & $A54))^0.5)/INDIRECT(\"StdLife\" & $C54))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C54&\"_\"& $A54 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C54)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C54)+$A54),(INDIRECT(\"Capex\" & $C54 & \"_\"& $A54)*(1+INDIRECT(\"vanilla\" & $A54))^0.5)-SUM($F54:I54),(INDIRECT(\"Capex\" & $C54 & \"_\" & $A54)*(1+INDIRECT(\"vanilla\" & $A54))^0.5)/INDIRECT(\"StdLife\" & $C54))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C54&\"_\"& $A54 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C54)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C54)+$A54),(INDIRECT(\"Capex\" & $C54 & \"_\"& $A54)*(1+INDIRECT(\"vanilla\" & $A54))^0.5)-SUM($F54:J54),(INDIRECT(\"Capex\" & $C54 & \"_\" & $A54)*(1+INDIRECT(\"vanilla\" & $A54))^0.5)/INDIRECT(\"StdLife\" & $C54))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C54&\"_\"& $A54 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C54)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C54)+$A54),(INDIRECT(\"Capex\" & $C54 & \"_\"& $A54)*(1+INDIRECT(\"vanilla\" & $A54))^0.5)-SUM($F54:K54),(INDIRECT(\"Capex\" & $C54 & \"_\" & $A54)*(1+INDIRECT(\"vanilla\" & $A54))^0.5)/INDIRECT(\"StdLife\" & $C54))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C54&\"_\"& $A54 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C54)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C54)+$A54),(INDIRECT(\"Capex\" & $C54 & \"_\"& $A54)*(1+INDIRECT(\"vanilla\" & $A54))^0.5)-SUM($F54:L54),(INDIRECT(\"Capex\" & $C54 & \"_\" & $A54)*(1+INDIRECT(\"vanilla\" & $A54))^0.5)/INDIRECT(\"StdLife\" & $C54))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C54&\"_\"& $A54 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C54)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C54)+$A54),(INDIRECT(\"Capex\" & $C54 & \"_\"& $A54)*(1+INDIRECT(\"vanilla\" & $A54))^0.5)-SUM($F54:M54),(INDIRECT(\"Capex\" & $C54 & \"_\" & $A54)*(1+INDIRECT(\"vanilla\" & $A54))^0.5)/INDIRECT(\"StdLife\" & $C54))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C54&\"_\"& $A54 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C54)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C54)+$A54),(INDIRECT(\"Capex\" & $C54 & \"_\"& $A54)*(1+INDIRECT(\"vanilla\" & $A54))^0.5)-SUM($F54:N54),(INDIRECT(\"Capex\" & $C54 & \"_\" & $A54)*(1+INDIRECT(\"vanilla\" & $A54))^0.5)/INDIRECT(\"StdLife\" & $C54))))","v":0}]
[3,"Information & Communication Technology - 2016-17",2,"$m real 2014-15",null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowCapex\" &$C55&\"_\"& $A55 & \"_\" &I$1),IF(INDIRECT(\"StdLife\" & $C55)=\"n/a\",\"n/a\",IF(I$1>(INDIRECT(\"StdLife\" & $C55)+$A55),(INDIRECT(\"Capex\" & $C55 & \"_\"& $A55)*(1+INDIRECT(\"vanilla\" & $A55))^0.5)-SUM($F55:H55),(INDIRECT(\"Capex\" & $C55 & \"_\" & $A55)*(1+INDIRECT(\"vanilla\" & $A55))^0.5)/INDIRECT(\"StdLife\" & $C55))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C55&\"_\"& $A55 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C55)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C55)+$A55),(INDIRECT(\"Capex\" & $C55 & \"_\"& $A55)*(1+INDIRECT(\"vanilla\" & $A55))^0.5)-SUM($F55:I55),(INDIRECT(\"Capex\" & $C55 & \"_\" & $A55)*(1+INDIRECT(\"vanilla\" & $A55))^0.5)/INDIRECT(\"StdLife\" & $C55))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C55&\"_\"& $A55 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C55)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C55)+$A55),(INDIRECT(\"Capex\" & $C55 & \"_\"& $A55)*(1+INDIRECT(\"vanilla\" & $A55))^0.5)-SUM($F55:J55),(INDIRECT(\"Capex\" & $C55 & \"_\" & $A55)*(1+INDIRECT(\"vanilla\" & $A55))^0.5)/INDIRECT(\"StdLife\" & $C55))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C55&\"_\"& $A55 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C55)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C55)+$A55),(INDIRECT(\"Capex\" & $C55 & \"_\"& $A55)*(1+INDIRECT(\"vanilla\" & $A55))^0.5)-SUM($F55:K55),(INDIRECT(\"Capex\" & $C55 & \"_\" & $A55)*(1+INDIRECT(\"vanilla\" & $A55))^0.5)/INDIRECT(\"StdLife\" & $C55))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C55&\"_\"& $A55 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C55)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C55)+$A55),(INDIRECT(\"Capex\" & $C55 & \"_\"& $A55)*(1+INDIRECT(\"vanilla\" & $A55))^0.5)-SUM($F55:L55),(INDIRECT(\"Capex\" & $C55 & \"_\" & $A55)*(1+INDIRECT(\"vanilla\" & $A55))^0.5)/INDIRECT(\"StdLife\" & $C55))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C55&\"_\"& $A55 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C55)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C55)+$A55),(INDIRECT(\"Capex\" & $C55 & \"_\"& $A55)*(1+INDIRECT(\"vanilla\" & $A55))^0.5)-SUM($F55:M55),(INDIRECT(\"Capex\" & $C55 & \"_\" & $A55)*(1+INDIRECT(\"vanilla\" & $A55))^0.5)/INDIRECT(\"StdLife\" & $C55))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C55&\"_\"& $A55 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C55)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C55)+$A55),(INDIRECT(\"Capex\" & $C55 & \"_\"& $A55)*(1+INDIRECT(\"vanilla\" & $A55))^0.5)-SUM($F55:N55),(INDIRECT(\"Capex\" & $C55 & \"_\" & $A55)*(1+INDIRECT(\"vanilla\" & $A55))^0.5)/INDIRECT(\"StdLife\" & $C55))))","v":0}]
[4,"Information & Communication Technology - 2017-18",2,"$m real 2014-15",null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C56&\"_\"& $A56 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C56)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C56)+$A56),(INDIRECT(\"Capex\" & $C56 & \"_\"& $A56)*(1+INDIRECT(\"vanilla\" & $A56))^0.5)-SUM($F56:I56),(INDIRECT(\"Capex\" & $C56 & \"_\" & $A56)*(1+INDIRECT(\"vanilla\" & $A56))^0.5)/INDIRECT(\"StdLife\" & $C56))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C56&\"_\"& $A56 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C56)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C56)+$A56),(INDIRECT(\"Capex\" & $C56 & \"_\"& $A56)*(1+INDIRECT(\"vanilla\" & $A56))^0.5)-SUM($F56:J56),(INDIRECT(\"Capex\" & $C56 & \"_\" & $A56)*(1+INDIRECT(\"vanilla\" & $A56))^0.5)/INDIRECT(\"StdLife\" & $C56))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C56&\"_\"& $A56 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C56)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C56)+$A56),(INDIRECT(\"Capex\" & $C56 & \"_\"& $A56)*(1+INDIRECT(\"vanilla\" & $A56))^0.5)-SUM($F56:K56),(INDIRECT(\"Capex\" & $C56 & \"_\" & $A56)*(1+INDIRECT(\"vanilla\" & $A56))^0.5)/INDIRECT(\"StdLife\" & $C56))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C56&\"_\"& $A56 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C56)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C56)+$A56),(INDIRECT(\"Capex\" & $C56 & \"_\"& $A56)*(1+INDIRECT(\"vanilla\" & $A56))^0.5)-SUM($F56:L56),(INDIRECT(\"Capex\" & $C56 & \"_\" & $A56)*(1+INDIRECT(\"vanilla\" & $A56))^0.5)/INDIRECT(\"StdLife\" & $C56))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C56&\"_\"& $A56 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C56)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C56)+$A56),(INDIRECT(\"Capex\" & $C56 & \"_\"& $A56)*(1+INDIRECT(\"vanilla\" & $A56))^0.5)-SUM($F56:M56),(INDIRECT(\"Capex\" & $C56 & \"_\" & $A56)*(1+INDIRECT(\"vanilla\" & $A56))^0.5)/INDIRECT(\"StdLife\" & $C56))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C56&\"_\"& $A56 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C56)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C56)+$A56),(INDIRECT(\"Capex\" & $C56 & \"_\"& $A56)*(1+INDIRECT(\"vanilla\" & $A56))^0.5)-SUM($F56:N56),(INDIRECT(\"Capex\" & $C56 & \"_\" & $A56)*(1+INDIRECT(\"vanilla\" & $A56))^0.5)/INDIRECT(\"StdLife\" & $C56))))","v":0}]
[5,"Information & Communication Technology - 2018-19",2,"$m real 2014-15",null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C57&\"_\"& $A57 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C57)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C57)+$A57),(INDIRECT(\"Capex\" & $C57 & \"_\"& $A57)*(1+INDIRECT(\"vanilla\" & $A57))^0.5)-SUM($F57:J57),(INDIRECT(\"Capex\" & $C57 & \"_\" & $A57)*(1+INDIRECT(\"vanilla\" & $A57))^0.5)/INDIRECT(\"StdLife\" & $C57))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C57&\"_\"& $A57 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C57)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C57)+$A57),(INDIRECT(\"Capex\" & $C57 & \"_\"& $A57)*(1+INDIRECT(\"vanilla\" & $A57))^0.5)-SUM($F57:K57),(INDIRECT(\"Capex\" & $C57 & \"_\" & $A57)*(1+INDIRECT(\"vanilla\" & $A57))^0.5)/INDIRECT(\"StdLife\" & $C57))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C57&\"_\"& $A57 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C57)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C57)+$A57),(INDIRECT(\"Capex\" & $C57 & \"_\"& $A57)*(1+INDIRECT(\"vanilla\" & $A57))^0.5)-SUM($F57:L57),(INDIRECT(\"Capex\" & $C57 & \"_\" & $A57)*(1+INDIRECT(\"vanilla\" & $A57))^0.5)/INDIRECT(\"StdLife\" & $C57))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C57&\"_\"& $A57 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C57)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C57)+$A57),(INDIRECT(\"Capex\" & $C57 & \"_\"& $A57)*(1+INDIRECT(\"vanilla\" & $A57))^0.5)-SUM($F57:M57),(INDIRECT(\"Capex\" & $C57 & \"_\" & $A57)*(1+INDIRECT(\"vanilla\" & $A57))^0.5)/INDIRECT(\"StdLife\" & $C57))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C57&\"_\"& $A57 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C57)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C57)+$A57),(INDIRECT(\"Capex\" & $C57 & \"_\"& $A57)*(1+INDIRECT(\"vanilla\" & $A57))^0.5)-SUM($F57:N57),(INDIRECT(\"Capex\" & $C57 & \"_\" & $A57)*(1+INDIRECT(\"vanilla\" & $A57))^0.5)/INDIRECT(\"StdLife\" & $C57))))","v":0}]
[6,"Information & Communication Technology - 2019-20",2,"$m real 2014-15",null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C58&\"_\"& $A58 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C58)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C58)+$A58),(INDIRECT(\"Capex\" & $C58 & \"_\"& $A58)*(1+INDIRECT(\"vanilla\" & $A58))^0.5)-SUM($F58:K58),(INDIRECT(\"Capex\" & $C58 & \"_\" & $A58)*(1+INDIRECT(\"vanilla\" & $A58))^0.5)/INDIRECT(\"StdLife\" & $C58))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C58&\"_\"& $A58 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C58)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C58)+$A58),(INDIRECT(\"Capex\" & $C58 & \"_\"& $A58)*(1+INDIRECT(\"vanilla\" & $A58))^0.5)-SUM($F58:L58),(INDIRECT(\"Capex\" & $C58 & \"_\" & $A58)*(1+INDIRECT(\"vanilla\" & $A58))^0.5)/INDIRECT(\"StdLife\" & $C58))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C58&\"_\"& $A58 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C58)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C58)+$A58),(INDIRECT(\"Capex\" & $C58 & \"_\"& $A58)*(1+INDIRECT(\"vanilla\" & $A58))^0.5)-SUM($F58:M58),(INDIRECT(\"Capex\" & $C58 & \"_\" & $A58)*(1+INDIRECT(\"vanilla\" & $A58))^0.5)/INDIRECT(\"StdLife\" & $C58))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C58&\"_\"& $A58 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C58)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C58)+$A58),(INDIRECT(\"Capex\" & $C58 & \"_\"& $A58)*(1+INDIRECT(\"vanilla\" & $A58))^0.5)-SUM($F58:N58),(INDIRECT(\"Capex\" & $C58 & \"_\" & $A58)*(1+INDIRECT(\"vanilla\" & $A58))^0.5)/INDIRECT(\"StdLife\" & $C58))))","v":0}]
[7,"Information & Communication Technology - 2020-21",2,"$m real 2014-15",null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C59&\"_\"& $A59 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C59)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C59)+$A59),(INDIRECT(\"Capex\" & $C59 & \"_\"& $A59)*(1+INDIRECT(\"vanilla\" & $A59))^0.5)-SUM($F59:L59),(INDIRECT(\"Capex\" & $C59 & \"_\" & $A59)*(1+INDIRECT(\"vanilla\" & $A59))^0.5)/INDIRECT(\"StdLife\" & $C59))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C59&\"_\"& $A59 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C59)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C59)+$A59),(INDIRECT(\"Capex\" & $C59 & \"_\"& $A59)*(1+INDIRECT(\"vanilla\" & $A59))^0.5)-SUM($F59:M59),(INDIRECT(\"Capex\" & $C59 & \"_\" & $A59)*(1+INDIRECT(\"vanilla\" & $A59))^0.5)/INDIRECT(\"StdLife\" & $C59))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C59&\"_\"& $A59 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C59)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C59)+$A59),(INDIRECT(\"Capex\" & $C59 & \"_\"& $A59)*(1+INDIRECT(\"vanilla\" & $A59))^0.5)-SUM($F59:N59),(INDIRECT(\"Capex\" & $C59 & \"_\" & $A59)*(1+INDIRECT(\"vanilla\" & $A59))^0.5)/INDIRECT(\"StdLife\" & $C59))))","v":0}]
[8,"Information & Communication Technology - 2021-22",2,"$m real 2014-15",null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C60&\"_\"& $A60 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C60)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C60)+$A60),(INDIRECT(\"Capex\" & $C60 & \"_\"& $A60)*(1+INDIRECT(\"vanilla\" & $A60))^0.5)-SUM($F60:M60),(INDIRECT(\"Capex\" & $C60 & \"_\" & $A60)*(1+INDIRECT(\"vanilla\" & $A60))^0.5)/INDIRECT(\"StdLife\" & $C60))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C60&\"_\"& $A60 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C60)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C60)+$A60),(INDIRECT(\"Capex\" & $C60 & \"_\"& $A60)*(1+INDIRECT(\"vanilla\" & $A60))^0.5)-SUM($F60:N60),(INDIRECT(\"Capex\" & $C60 & \"_\" & $A60)*(1+INDIRECT(\"vanilla\" & $A60))^0.5)/INDIRECT(\"StdLife\" & $C60))))","v":0}]
[9,"Information & Communication Technology - 2022-23",2,"$m real 2014-15",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C61&\"_\"& $A61 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C61)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C61)+$A61),(INDIRECT(\"Capex\" & $C61 & \"_\"& $A61)*(1+INDIRECT(\"vanilla\" & $A61))^0.5)-SUM($F61:N61),(INDIRECT(\"Capex\" & $C61 & \"_\" & $A61)*(1+INDIRECT(\"vanilla\" & $A61))^0.5)/INDIRECT(\"StdLife\" & $C61))))","v":0}]
[10,"Information & Communication Technology - 2023-24",2,"$m real 2014-15"]
[null,{"$f":"INDIRECT(\"Asset\"&$C63) & \" Subtotal\"","v":"Information & Communication Technology Subtotal"},2,"$m real 2014-15",null,{"$f":"SUM(F53:F62)","v":0},{"$f":"SUM(G53:G62)","v":0},{"$f":"SUM(H53:H62)","v":0},{"$f":"SUM(I53:I62)","v":0},{"$f":"SUM(J53:J62)","v":0},{"$f":"SUM(K53:K62)","v":0},{"$f":"SUM(L53:L62)","v":0},{"$f":"SUM(M53:M62)","v":0},{"$f":"SUM(N53:N62)","v":0},{"$f":"SUM(O53:O62)","v":0}]
[]
[null,{"$f":"\"Dep'n of \" & INDIRECT(\"Asset\"&$C65) & \" Capex\"","v":"Dep'n of Furniture, Fittings, Plant and Equipment Capex"},{"$f":"C52+1","v":3},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D65))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
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[2,"Furniture, Fittings, Plant and Equipment - 2015-16",3,"$m real 2014-15",null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",H$1<6),INDIRECT(\"DepnAllowCapex\" &$C67&\"_\"& $A67 & \"_\" &H$1),IF(INDIRECT(\"StdLife\" & $C67)=\"n/a\",\"n/a\",IF(H$1>(INDIRECT(\"StdLife\" & $C67)+$A67),(INDIRECT(\"Capex\" & $C67 & \"_\"& $A67)*(1+INDIRECT(\"vanilla\" & $A67))^0.5)-SUM($F67:G67),(INDIRECT(\"Capex\" & $C67 & \"_\" & $A67)*(1+INDIRECT(\"vanilla\" & $A67))^0.5)/INDIRECT(\"StdLife\" & $C67))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowCapex\" &$C67&\"_\"& $A67 & \"_\" &I$1),IF(INDIRECT(\"StdLife\" & $C67)=\"n/a\",\"n/a\",IF(I$1>(INDIRECT(\"StdLife\" & $C67)+$A67),(INDIRECT(\"Capex\" & $C67 & \"_\"& $A67)*(1+INDIRECT(\"vanilla\" & $A67))^0.5)-SUM($F67:H67),(INDIRECT(\"Capex\" & $C67 & \"_\" & $A67)*(1+INDIRECT(\"vanilla\" & $A67))^0.5)/INDIRECT(\"StdLife\" & $C67))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C67&\"_\"& $A67 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C67)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C67)+$A67),(INDIRECT(\"Capex\" & $C67 & \"_\"& $A67)*(1+INDIRECT(\"vanilla\" & $A67))^0.5)-SUM($F67:I67),(INDIRECT(\"Capex\" & $C67 & \"_\" & $A67)*(1+INDIRECT(\"vanilla\" & $A67))^0.5)/INDIRECT(\"StdLife\" & $C67))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C67&\"_\"& $A67 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C67)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C67)+$A67),(INDIRECT(\"Capex\" & $C67 & \"_\"& $A67)*(1+INDIRECT(\"vanilla\" & $A67))^0.5)-SUM($F67:J67),(INDIRECT(\"Capex\" & $C67 & \"_\" & $A67)*(1+INDIRECT(\"vanilla\" & $A67))^0.5)/INDIRECT(\"StdLife\" & $C67))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C67&\"_\"& $A67 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C67)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C67)+$A67),(INDIRECT(\"Capex\" & $C67 & \"_\"& $A67)*(1+INDIRECT(\"vanilla\" & $A67))^0.5)-SUM($F67:K67),(INDIRECT(\"Capex\" & $C67 & \"_\" & $A67)*(1+INDIRECT(\"vanilla\" & $A67))^0.5)/INDIRECT(\"StdLife\" & $C67))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C67&\"_\"& $A67 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C67)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C67)+$A67),(INDIRECT(\"Capex\" & $C67 & \"_\"& $A67)*(1+INDIRECT(\"vanilla\" & $A67))^0.5)-SUM($F67:L67),(INDIRECT(\"Capex\" & $C67 & \"_\" & $A67)*(1+INDIRECT(\"vanilla\" & $A67))^0.5)/INDIRECT(\"StdLife\" & $C67))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C67&\"_\"& $A67 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C67)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C67)+$A67),(INDIRECT(\"Capex\" & $C67 & \"_\"& $A67)*(1+INDIRECT(\"vanilla\" & $A67))^0.5)-SUM($F67:M67),(INDIRECT(\"Capex\" & $C67 & \"_\" & $A67)*(1+INDIRECT(\"vanilla\" & $A67))^0.5)/INDIRECT(\"StdLife\" & $C67))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C67&\"_\"& $A67 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C67)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C67)+$A67),(INDIRECT(\"Capex\" & $C67 & \"_\"& $A67)*(1+INDIRECT(\"vanilla\" & $A67))^0.5)-SUM($F67:N67),(INDIRECT(\"Capex\" & $C67 & \"_\" & $A67)*(1+INDIRECT(\"vanilla\" & $A67))^0.5)/INDIRECT(\"StdLife\" & $C67))))","v":0}]
[3,"Furniture, Fittings, Plant and Equipment - 2016-17",3,"$m real 2014-15",null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowCapex\" &$C68&\"_\"& $A68 & \"_\" &I$1),IF(INDIRECT(\"StdLife\" & $C68)=\"n/a\",\"n/a\",IF(I$1>(INDIRECT(\"StdLife\" & $C68)+$A68),(INDIRECT(\"Capex\" & $C68 & \"_\"& $A68)*(1+INDIRECT(\"vanilla\" & $A68))^0.5)-SUM($F68:H68),(INDIRECT(\"Capex\" & $C68 & \"_\" & $A68)*(1+INDIRECT(\"vanilla\" & $A68))^0.5)/INDIRECT(\"StdLife\" & $C68))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C68&\"_\"& $A68 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C68)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C68)+$A68),(INDIRECT(\"Capex\" & $C68 & \"_\"& $A68)*(1+INDIRECT(\"vanilla\" & $A68))^0.5)-SUM($F68:I68),(INDIRECT(\"Capex\" & $C68 & \"_\" & $A68)*(1+INDIRECT(\"vanilla\" & $A68))^0.5)/INDIRECT(\"StdLife\" & $C68))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C68&\"_\"& $A68 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C68)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C68)+$A68),(INDIRECT(\"Capex\" & $C68 & \"_\"& $A68)*(1+INDIRECT(\"vanilla\" & $A68))^0.5)-SUM($F68:J68),(INDIRECT(\"Capex\" & $C68 & \"_\" & $A68)*(1+INDIRECT(\"vanilla\" & $A68))^0.5)/INDIRECT(\"StdLife\" & $C68))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C68&\"_\"& $A68 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C68)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C68)+$A68),(INDIRECT(\"Capex\" & $C68 & \"_\"& $A68)*(1+INDIRECT(\"vanilla\" & $A68))^0.5)-SUM($F68:K68),(INDIRECT(\"Capex\" & $C68 & \"_\" & $A68)*(1+INDIRECT(\"vanilla\" & $A68))^0.5)/INDIRECT(\"StdLife\" & $C68))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C68&\"_\"& $A68 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C68)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C68)+$A68),(INDIRECT(\"Capex\" & $C68 & \"_\"& $A68)*(1+INDIRECT(\"vanilla\" & $A68))^0.5)-SUM($F68:L68),(INDIRECT(\"Capex\" & $C68 & \"_\" & $A68)*(1+INDIRECT(\"vanilla\" & $A68))^0.5)/INDIRECT(\"StdLife\" & $C68))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C68&\"_\"& $A68 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C68)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C68)+$A68),(INDIRECT(\"Capex\" & $C68 & \"_\"& $A68)*(1+INDIRECT(\"vanilla\" & $A68))^0.5)-SUM($F68:M68),(INDIRECT(\"Capex\" & $C68 & \"_\" & $A68)*(1+INDIRECT(\"vanilla\" & $A68))^0.5)/INDIRECT(\"StdLife\" & $C68))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C68&\"_\"& $A68 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C68)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C68)+$A68),(INDIRECT(\"Capex\" & $C68 & \"_\"& $A68)*(1+INDIRECT(\"vanilla\" & $A68))^0.5)-SUM($F68:N68),(INDIRECT(\"Capex\" & $C68 & \"_\" & $A68)*(1+INDIRECT(\"vanilla\" & $A68))^0.5)/INDIRECT(\"StdLife\" & $C68))))","v":0}]
[4,"Furniture, Fittings, Plant and Equipment - 2017-18",3,"$m real 2014-15",null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C69&\"_\"& $A69 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C69)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C69)+$A69),(INDIRECT(\"Capex\" & $C69 & \"_\"& $A69)*(1+INDIRECT(\"vanilla\" & $A69))^0.5)-SUM($F69:I69),(INDIRECT(\"Capex\" & $C69 & \"_\" & $A69)*(1+INDIRECT(\"vanilla\" & $A69))^0.5)/INDIRECT(\"StdLife\" & $C69))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C69&\"_\"& $A69 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C69)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C69)+$A69),(INDIRECT(\"Capex\" & $C69 & \"_\"& $A69)*(1+INDIRECT(\"vanilla\" & $A69))^0.5)-SUM($F69:J69),(INDIRECT(\"Capex\" & $C69 & \"_\" & $A69)*(1+INDIRECT(\"vanilla\" & $A69))^0.5)/INDIRECT(\"StdLife\" & $C69))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C69&\"_\"& $A69 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C69)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C69)+$A69),(INDIRECT(\"Capex\" & $C69 & \"_\"& $A69)*(1+INDIRECT(\"vanilla\" & $A69))^0.5)-SUM($F69:K69),(INDIRECT(\"Capex\" & $C69 & \"_\" & $A69)*(1+INDIRECT(\"vanilla\" & $A69))^0.5)/INDIRECT(\"StdLife\" & $C69))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C69&\"_\"& $A69 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C69)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C69)+$A69),(INDIRECT(\"Capex\" & $C69 & \"_\"& $A69)*(1+INDIRECT(\"vanilla\" & $A69))^0.5)-SUM($F69:L69),(INDIRECT(\"Capex\" & $C69 & \"_\" & $A69)*(1+INDIRECT(\"vanilla\" & $A69))^0.5)/INDIRECT(\"StdLife\" & $C69))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C69&\"_\"& $A69 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C69)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C69)+$A69),(INDIRECT(\"Capex\" & $C69 & \"_\"& $A69)*(1+INDIRECT(\"vanilla\" & $A69))^0.5)-SUM($F69:M69),(INDIRECT(\"Capex\" & $C69 & \"_\" & $A69)*(1+INDIRECT(\"vanilla\" & $A69))^0.5)/INDIRECT(\"StdLife\" & $C69))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C69&\"_\"& $A69 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C69)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C69)+$A69),(INDIRECT(\"Capex\" & $C69 & \"_\"& $A69)*(1+INDIRECT(\"vanilla\" & $A69))^0.5)-SUM($F69:N69),(INDIRECT(\"Capex\" & $C69 & \"_\" & $A69)*(1+INDIRECT(\"vanilla\" & $A69))^0.5)/INDIRECT(\"StdLife\" & $C69))))","v":0}]
[5,"Furniture, Fittings, Plant and Equipment - 2018-19",3,"$m real 2014-15",null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C70&\"_\"& $A70 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C70)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C70)+$A70),(INDIRECT(\"Capex\" & $C70 & \"_\"& $A70)*(1+INDIRECT(\"vanilla\" & $A70))^0.5)-SUM($F70:J70),(INDIRECT(\"Capex\" & $C70 & \"_\" & $A70)*(1+INDIRECT(\"vanilla\" & $A70))^0.5)/INDIRECT(\"StdLife\" & $C70))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C70&\"_\"& $A70 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C70)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C70)+$A70),(INDIRECT(\"Capex\" & $C70 & \"_\"& $A70)*(1+INDIRECT(\"vanilla\" & $A70))^0.5)-SUM($F70:K70),(INDIRECT(\"Capex\" & $C70 & \"_\" & $A70)*(1+INDIRECT(\"vanilla\" & $A70))^0.5)/INDIRECT(\"StdLife\" & $C70))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C70&\"_\"& $A70 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C70)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C70)+$A70),(INDIRECT(\"Capex\" & $C70 & \"_\"& $A70)*(1+INDIRECT(\"vanilla\" & $A70))^0.5)-SUM($F70:L70),(INDIRECT(\"Capex\" & $C70 & \"_\" & $A70)*(1+INDIRECT(\"vanilla\" & $A70))^0.5)/INDIRECT(\"StdLife\" & $C70))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C70&\"_\"& $A70 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C70)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C70)+$A70),(INDIRECT(\"Capex\" & $C70 & \"_\"& $A70)*(1+INDIRECT(\"vanilla\" & $A70))^0.5)-SUM($F70:M70),(INDIRECT(\"Capex\" & $C70 & \"_\" & $A70)*(1+INDIRECT(\"vanilla\" & $A70))^0.5)/INDIRECT(\"StdLife\" & $C70))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C70&\"_\"& $A70 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C70)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C70)+$A70),(INDIRECT(\"Capex\" & $C70 & \"_\"& $A70)*(1+INDIRECT(\"vanilla\" & $A70))^0.5)-SUM($F70:N70),(INDIRECT(\"Capex\" & $C70 & \"_\" & $A70)*(1+INDIRECT(\"vanilla\" & $A70))^0.5)/INDIRECT(\"StdLife\" & $C70))))","v":0}]
[6,"Furniture, Fittings, Plant and Equipment - 2019-20",3,"$m real 2014-15",null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C71&\"_\"& $A71 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C71)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C71)+$A71),(INDIRECT(\"Capex\" & $C71 & \"_\"& $A71)*(1+INDIRECT(\"vanilla\" & $A71))^0.5)-SUM($F71:K71),(INDIRECT(\"Capex\" & $C71 & \"_\" & $A71)*(1+INDIRECT(\"vanilla\" & $A71))^0.5)/INDIRECT(\"StdLife\" & $C71))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C71&\"_\"& $A71 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C71)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C71)+$A71),(INDIRECT(\"Capex\" & $C71 & \"_\"& $A71)*(1+INDIRECT(\"vanilla\" & $A71))^0.5)-SUM($F71:L71),(INDIRECT(\"Capex\" & $C71 & \"_\" & $A71)*(1+INDIRECT(\"vanilla\" & $A71))^0.5)/INDIRECT(\"StdLife\" & $C71))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C71&\"_\"& $A71 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C71)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C71)+$A71),(INDIRECT(\"Capex\" & $C71 & \"_\"& $A71)*(1+INDIRECT(\"vanilla\" & $A71))^0.5)-SUM($F71:M71),(INDIRECT(\"Capex\" & $C71 & \"_\" & $A71)*(1+INDIRECT(\"vanilla\" & $A71))^0.5)/INDIRECT(\"StdLife\" & $C71))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C71&\"_\"& $A71 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C71)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C71)+$A71),(INDIRECT(\"Capex\" & $C71 & \"_\"& $A71)*(1+INDIRECT(\"vanilla\" & $A71))^0.5)-SUM($F71:N71),(INDIRECT(\"Capex\" & $C71 & \"_\" & $A71)*(1+INDIRECT(\"vanilla\" & $A71))^0.5)/INDIRECT(\"StdLife\" & $C71))))","v":0}]
[7,"Furniture, Fittings, Plant and Equipment - 2020-21",3,"$m real 2014-15",null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C72&\"_\"& $A72 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C72)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C72)+$A72),(INDIRECT(\"Capex\" & $C72 & \"_\"& $A72)*(1+INDIRECT(\"vanilla\" & $A72))^0.5)-SUM($F72:L72),(INDIRECT(\"Capex\" & $C72 & \"_\" & $A72)*(1+INDIRECT(\"vanilla\" & $A72))^0.5)/INDIRECT(\"StdLife\" & $C72))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C72&\"_\"& $A72 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C72)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C72)+$A72),(INDIRECT(\"Capex\" & $C72 & \"_\"& $A72)*(1+INDIRECT(\"vanilla\" & $A72))^0.5)-SUM($F72:M72),(INDIRECT(\"Capex\" & $C72 & \"_\" & $A72)*(1+INDIRECT(\"vanilla\" & $A72))^0.5)/INDIRECT(\"StdLife\" & $C72))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C72&\"_\"& $A72 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C72)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C72)+$A72),(INDIRECT(\"Capex\" & $C72 & \"_\"& $A72)*(1+INDIRECT(\"vanilla\" & $A72))^0.5)-SUM($F72:N72),(INDIRECT(\"Capex\" & $C72 & \"_\" & $A72)*(1+INDIRECT(\"vanilla\" & $A72))^0.5)/INDIRECT(\"StdLife\" & $C72))))","v":0}]
[8,"Furniture, Fittings, Plant and Equipment - 2021-22",3,"$m real 2014-15",null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C73&\"_\"& $A73 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C73)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C73)+$A73),(INDIRECT(\"Capex\" & $C73 & \"_\"& $A73)*(1+INDIRECT(\"vanilla\" & $A73))^0.5)-SUM($F73:M73),(INDIRECT(\"Capex\" & $C73 & \"_\" & $A73)*(1+INDIRECT(\"vanilla\" & $A73))^0.5)/INDIRECT(\"StdLife\" & $C73))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C73&\"_\"& $A73 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C73)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C73)+$A73),(INDIRECT(\"Capex\" & $C73 & \"_\"& $A73)*(1+INDIRECT(\"vanilla\" & $A73))^0.5)-SUM($F73:N73),(INDIRECT(\"Capex\" & $C73 & \"_\" & $A73)*(1+INDIRECT(\"vanilla\" & $A73))^0.5)/INDIRECT(\"StdLife\" & $C73))))","v":0}]
[9,"Furniture, Fittings, Plant and Equipment - 2022-23",3,"$m real 2014-15",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C74&\"_\"& $A74 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C74)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C74)+$A74),(INDIRECT(\"Capex\" & $C74 & \"_\"& $A74)*(1+INDIRECT(\"vanilla\" & $A74))^0.5)-SUM($F74:N74),(INDIRECT(\"Capex\" & $C74 & \"_\" & $A74)*(1+INDIRECT(\"vanilla\" & $A74))^0.5)/INDIRECT(\"StdLife\" & $C74))))","v":0}]
[10,"Furniture, Fittings, Plant and Equipment - 2023-24",3,"$m real 2014-15"]
[null,{"$f":"INDIRECT(\"Asset\"&$C76) & \" Subtotal\"","v":"Furniture, Fittings, Plant and Equipment Subtotal"},3,"$m real 2014-15",null,{"$f":"SUM(F66:F75)","v":0},{"$f":"SUM(G66:G75)","v":0},{"$f":"SUM(H66:H75)","v":0},{"$f":"SUM(I66:I75)","v":0},{"$f":"SUM(J66:J75)","v":0},{"$f":"SUM(K66:K75)","v":0},{"$f":"SUM(L66:L75)","v":0},{"$f":"SUM(M66:M75)","v":0},{"$f":"SUM(N66:N75)","v":0},{"$f":"SUM(O66:O75)","v":0}]
[]
[null,{"$f":"\"Dep'n of \" & INDIRECT(\"Asset\"&$C78) & \" Capex\"","v":"Dep'n of Motor Vehicles Capex"},{"$f":"C65+1","v":4},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D78))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
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[2,"Motor Vehicles - 2015-16",4,"$m real 2014-15",null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",H$1<6),INDIRECT(\"DepnAllowCapex\" &$C80&\"_\"& $A80 & \"_\" &H$1),IF(INDIRECT(\"StdLife\" & $C80)=\"n/a\",\"n/a\",IF(H$1>(INDIRECT(\"StdLife\" & $C80)+$A80),(INDIRECT(\"Capex\" & $C80 & \"_\"& $A80)*(1+INDIRECT(\"vanilla\" & $A80))^0.5)-SUM($F80:G80),(INDIRECT(\"Capex\" & $C80 & \"_\" & $A80)*(1+INDIRECT(\"vanilla\" & $A80))^0.5)/INDIRECT(\"StdLife\" & $C80))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowCapex\" &$C80&\"_\"& $A80 & \"_\" &I$1),IF(INDIRECT(\"StdLife\" & $C80)=\"n/a\",\"n/a\",IF(I$1>(INDIRECT(\"StdLife\" & $C80)+$A80),(INDIRECT(\"Capex\" & $C80 & \"_\"& $A80)*(1+INDIRECT(\"vanilla\" & $A80))^0.5)-SUM($F80:H80),(INDIRECT(\"Capex\" & $C80 & \"_\" & $A80)*(1+INDIRECT(\"vanilla\" & $A80))^0.5)/INDIRECT(\"StdLife\" & $C80))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C80&\"_\"& $A80 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C80)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C80)+$A80),(INDIRECT(\"Capex\" & $C80 & \"_\"& $A80)*(1+INDIRECT(\"vanilla\" & $A80))^0.5)-SUM($F80:I80),(INDIRECT(\"Capex\" & $C80 & \"_\" & $A80)*(1+INDIRECT(\"vanilla\" & $A80))^0.5)/INDIRECT(\"StdLife\" & $C80))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C80&\"_\"& $A80 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C80)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C80)+$A80),(INDIRECT(\"Capex\" & $C80 & \"_\"& $A80)*(1+INDIRECT(\"vanilla\" & $A80))^0.5)-SUM($F80:J80),(INDIRECT(\"Capex\" & $C80 & \"_\" & $A80)*(1+INDIRECT(\"vanilla\" & $A80))^0.5)/INDIRECT(\"StdLife\" & $C80))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C80&\"_\"& $A80 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C80)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C80)+$A80),(INDIRECT(\"Capex\" & $C80 & \"_\"& $A80)*(1+INDIRECT(\"vanilla\" & $A80))^0.5)-SUM($F80:K80),(INDIRECT(\"Capex\" & $C80 & \"_\" & $A80)*(1+INDIRECT(\"vanilla\" & $A80))^0.5)/INDIRECT(\"StdLife\" & $C80))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C80&\"_\"& $A80 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C80)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C80)+$A80),(INDIRECT(\"Capex\" & $C80 & \"_\"& $A80)*(1+INDIRECT(\"vanilla\" & $A80))^0.5)-SUM($F80:L80),(INDIRECT(\"Capex\" & $C80 & \"_\" & $A80)*(1+INDIRECT(\"vanilla\" & $A80))^0.5)/INDIRECT(\"StdLife\" & $C80))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C80&\"_\"& $A80 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C80)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C80)+$A80),(INDIRECT(\"Capex\" & $C80 & \"_\"& $A80)*(1+INDIRECT(\"vanilla\" & $A80))^0.5)-SUM($F80:M80),(INDIRECT(\"Capex\" & $C80 & \"_\" & $A80)*(1+INDIRECT(\"vanilla\" & $A80))^0.5)/INDIRECT(\"StdLife\" & $C80))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C80&\"_\"& $A80 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C80)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C80)+$A80),(INDIRECT(\"Capex\" & $C80 & \"_\"& $A80)*(1+INDIRECT(\"vanilla\" & $A80))^0.5)-SUM($F80:N80),(INDIRECT(\"Capex\" & $C80 & \"_\" & $A80)*(1+INDIRECT(\"vanilla\" & $A80))^0.5)/INDIRECT(\"StdLife\" & $C80))))","v":0}]
[3,"Motor Vehicles - 2016-17",4,"$m real 2014-15",null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowCapex\" &$C81&\"_\"& $A81 & \"_\" &I$1),IF(INDIRECT(\"StdLife\" & $C81)=\"n/a\",\"n/a\",IF(I$1>(INDIRECT(\"StdLife\" & $C81)+$A81),(INDIRECT(\"Capex\" & $C81 & \"_\"& $A81)*(1+INDIRECT(\"vanilla\" & $A81))^0.5)-SUM($F81:H81),(INDIRECT(\"Capex\" & $C81 & \"_\" & $A81)*(1+INDIRECT(\"vanilla\" & $A81))^0.5)/INDIRECT(\"StdLife\" & $C81))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C81&\"_\"& $A81 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C81)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C81)+$A81),(INDIRECT(\"Capex\" & $C81 & \"_\"& $A81)*(1+INDIRECT(\"vanilla\" & $A81))^0.5)-SUM($F81:I81),(INDIRECT(\"Capex\" & $C81 & \"_\" & $A81)*(1+INDIRECT(\"vanilla\" & $A81))^0.5)/INDIRECT(\"StdLife\" & $C81))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C81&\"_\"& $A81 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C81)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C81)+$A81),(INDIRECT(\"Capex\" & $C81 & \"_\"& $A81)*(1+INDIRECT(\"vanilla\" & $A81))^0.5)-SUM($F81:J81),(INDIRECT(\"Capex\" & $C81 & \"_\" & $A81)*(1+INDIRECT(\"vanilla\" & $A81))^0.5)/INDIRECT(\"StdLife\" & $C81))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C81&\"_\"& $A81 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C81)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C81)+$A81),(INDIRECT(\"Capex\" & $C81 & \"_\"& $A81)*(1+INDIRECT(\"vanilla\" & $A81))^0.5)-SUM($F81:K81),(INDIRECT(\"Capex\" & $C81 & \"_\" & $A81)*(1+INDIRECT(\"vanilla\" & $A81))^0.5)/INDIRECT(\"StdLife\" & $C81))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C81&\"_\"& $A81 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C81)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C81)+$A81),(INDIRECT(\"Capex\" & $C81 & \"_\"& $A81)*(1+INDIRECT(\"vanilla\" & $A81))^0.5)-SUM($F81:L81),(INDIRECT(\"Capex\" & $C81 & \"_\" & $A81)*(1+INDIRECT(\"vanilla\" & $A81))^0.5)/INDIRECT(\"StdLife\" & $C81))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C81&\"_\"& $A81 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C81)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C81)+$A81),(INDIRECT(\"Capex\" & $C81 & \"_\"& $A81)*(1+INDIRECT(\"vanilla\" & $A81))^0.5)-SUM($F81:M81),(INDIRECT(\"Capex\" & $C81 & \"_\" & $A81)*(1+INDIRECT(\"vanilla\" & $A81))^0.5)/INDIRECT(\"StdLife\" & $C81))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C81&\"_\"& $A81 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C81)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C81)+$A81),(INDIRECT(\"Capex\" & $C81 & \"_\"& $A81)*(1+INDIRECT(\"vanilla\" & $A81))^0.5)-SUM($F81:N81),(INDIRECT(\"Capex\" & $C81 & \"_\" & $A81)*(1+INDIRECT(\"vanilla\" & $A81))^0.5)/INDIRECT(\"StdLife\" & $C81))))","v":0}]
[4,"Motor Vehicles - 2017-18",4,"$m real 2014-15",null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C82&\"_\"& $A82 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C82)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C82)+$A82),(INDIRECT(\"Capex\" & $C82 & \"_\"& $A82)*(1+INDIRECT(\"vanilla\" & $A82))^0.5)-SUM($F82:I82),(INDIRECT(\"Capex\" & $C82 & \"_\" & $A82)*(1+INDIRECT(\"vanilla\" & $A82))^0.5)/INDIRECT(\"StdLife\" & $C82))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C82&\"_\"& $A82 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C82)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C82)+$A82),(INDIRECT(\"Capex\" & $C82 & \"_\"& $A82)*(1+INDIRECT(\"vanilla\" & $A82))^0.5)-SUM($F82:J82),(INDIRECT(\"Capex\" & $C82 & \"_\" & $A82)*(1+INDIRECT(\"vanilla\" & $A82))^0.5)/INDIRECT(\"StdLife\" & $C82))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C82&\"_\"& $A82 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C82)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C82)+$A82),(INDIRECT(\"Capex\" & $C82 & \"_\"& $A82)*(1+INDIRECT(\"vanilla\" & $A82))^0.5)-SUM($F82:K82),(INDIRECT(\"Capex\" & $C82 & \"_\" & $A82)*(1+INDIRECT(\"vanilla\" & $A82))^0.5)/INDIRECT(\"StdLife\" & $C82))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C82&\"_\"& $A82 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C82)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C82)+$A82),(INDIRECT(\"Capex\" & $C82 & \"_\"& $A82)*(1+INDIRECT(\"vanilla\" & $A82))^0.5)-SUM($F82:L82),(INDIRECT(\"Capex\" & $C82 & \"_\" & $A82)*(1+INDIRECT(\"vanilla\" & $A82))^0.5)/INDIRECT(\"StdLife\" & $C82))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C82&\"_\"& $A82 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C82)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C82)+$A82),(INDIRECT(\"Capex\" & $C82 & \"_\"& $A82)*(1+INDIRECT(\"vanilla\" & $A82))^0.5)-SUM($F82:M82),(INDIRECT(\"Capex\" & $C82 & \"_\" & $A82)*(1+INDIRECT(\"vanilla\" & $A82))^0.5)/INDIRECT(\"StdLife\" & $C82))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C82&\"_\"& $A82 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C82)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C82)+$A82),(INDIRECT(\"Capex\" & $C82 & \"_\"& $A82)*(1+INDIRECT(\"vanilla\" & $A82))^0.5)-SUM($F82:N82),(INDIRECT(\"Capex\" & $C82 & \"_\" & $A82)*(1+INDIRECT(\"vanilla\" & $A82))^0.5)/INDIRECT(\"StdLife\" & $C82))))","v":0}]
[5,"Motor Vehicles - 2018-19",4,"$m real 2014-15",null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C83&\"_\"& $A83 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C83)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C83)+$A83),(INDIRECT(\"Capex\" & $C83 & \"_\"& $A83)*(1+INDIRECT(\"vanilla\" & $A83))^0.5)-SUM($F83:J83),(INDIRECT(\"Capex\" & $C83 & \"_\" & $A83)*(1+INDIRECT(\"vanilla\" & $A83))^0.5)/INDIRECT(\"StdLife\" & $C83))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C83&\"_\"& $A83 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C83)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C83)+$A83),(INDIRECT(\"Capex\" & $C83 & \"_\"& $A83)*(1+INDIRECT(\"vanilla\" & $A83))^0.5)-SUM($F83:K83),(INDIRECT(\"Capex\" & $C83 & \"_\" & $A83)*(1+INDIRECT(\"vanilla\" & $A83))^0.5)/INDIRECT(\"StdLife\" & $C83))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C83&\"_\"& $A83 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C83)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C83)+$A83),(INDIRECT(\"Capex\" & $C83 & \"_\"& $A83)*(1+INDIRECT(\"vanilla\" & $A83))^0.5)-SUM($F83:L83),(INDIRECT(\"Capex\" & $C83 & \"_\" & $A83)*(1+INDIRECT(\"vanilla\" & $A83))^0.5)/INDIRECT(\"StdLife\" & $C83))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C83&\"_\"& $A83 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C83)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C83)+$A83),(INDIRECT(\"Capex\" & $C83 & \"_\"& $A83)*(1+INDIRECT(\"vanilla\" & $A83))^0.5)-SUM($F83:M83),(INDIRECT(\"Capex\" & $C83 & \"_\" & $A83)*(1+INDIRECT(\"vanilla\" & $A83))^0.5)/INDIRECT(\"StdLife\" & $C83))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C83&\"_\"& $A83 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C83)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C83)+$A83),(INDIRECT(\"Capex\" & $C83 & \"_\"& $A83)*(1+INDIRECT(\"vanilla\" & $A83))^0.5)-SUM($F83:N83),(INDIRECT(\"Capex\" & $C83 & \"_\" & $A83)*(1+INDIRECT(\"vanilla\" & $A83))^0.5)/INDIRECT(\"StdLife\" & $C83))))","v":0}]
[6,"Motor Vehicles - 2019-20",4,"$m real 2014-15",null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C84&\"_\"& $A84 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C84)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C84)+$A84),(INDIRECT(\"Capex\" & $C84 & \"_\"& $A84)*(1+INDIRECT(\"vanilla\" & $A84))^0.5)-SUM($F84:K84),(INDIRECT(\"Capex\" & $C84 & \"_\" & $A84)*(1+INDIRECT(\"vanilla\" & $A84))^0.5)/INDIRECT(\"StdLife\" & $C84))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C84&\"_\"& $A84 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C84)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C84)+$A84),(INDIRECT(\"Capex\" & $C84 & \"_\"& $A84)*(1+INDIRECT(\"vanilla\" & $A84))^0.5)-SUM($F84:L84),(INDIRECT(\"Capex\" & $C84 & \"_\" & $A84)*(1+INDIRECT(\"vanilla\" & $A84))^0.5)/INDIRECT(\"StdLife\" & $C84))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C84&\"_\"& $A84 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C84)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C84)+$A84),(INDIRECT(\"Capex\" & $C84 & \"_\"& $A84)*(1+INDIRECT(\"vanilla\" & $A84))^0.5)-SUM($F84:M84),(INDIRECT(\"Capex\" & $C84 & \"_\" & $A84)*(1+INDIRECT(\"vanilla\" & $A84))^0.5)/INDIRECT(\"StdLife\" & $C84))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C84&\"_\"& $A84 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C84)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C84)+$A84),(INDIRECT(\"Capex\" & $C84 & \"_\"& $A84)*(1+INDIRECT(\"vanilla\" & $A84))^0.5)-SUM($F84:N84),(INDIRECT(\"Capex\" & $C84 & \"_\" & $A84)*(1+INDIRECT(\"vanilla\" & $A84))^0.5)/INDIRECT(\"StdLife\" & $C84))))","v":0}]
[7,"Motor Vehicles - 2020-21",4,"$m real 2014-15",null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C85&\"_\"& $A85 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C85)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C85)+$A85),(INDIRECT(\"Capex\" & $C85 & \"_\"& $A85)*(1+INDIRECT(\"vanilla\" & $A85))^0.5)-SUM($F85:L85),(INDIRECT(\"Capex\" & $C85 & \"_\" & $A85)*(1+INDIRECT(\"vanilla\" & $A85))^0.5)/INDIRECT(\"StdLife\" & $C85))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C85&\"_\"& $A85 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C85)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C85)+$A85),(INDIRECT(\"Capex\" & $C85 & \"_\"& $A85)*(1+INDIRECT(\"vanilla\" & $A85))^0.5)-SUM($F85:M85),(INDIRECT(\"Capex\" & $C85 & \"_\" & $A85)*(1+INDIRECT(\"vanilla\" & $A85))^0.5)/INDIRECT(\"StdLife\" & $C85))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C85&\"_\"& $A85 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C85)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C85)+$A85),(INDIRECT(\"Capex\" & $C85 & \"_\"& $A85)*(1+INDIRECT(\"vanilla\" & $A85))^0.5)-SUM($F85:N85),(INDIRECT(\"Capex\" & $C85 & \"_\" & $A85)*(1+INDIRECT(\"vanilla\" & $A85))^0.5)/INDIRECT(\"StdLife\" & $C85))))","v":0}]
[8,"Motor Vehicles - 2021-22",4,"$m real 2014-15",null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C86&\"_\"& $A86 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C86)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C86)+$A86),(INDIRECT(\"Capex\" & $C86 & \"_\"& $A86)*(1+INDIRECT(\"vanilla\" & $A86))^0.5)-SUM($F86:M86),(INDIRECT(\"Capex\" & $C86 & \"_\" & $A86)*(1+INDIRECT(\"vanilla\" & $A86))^0.5)/INDIRECT(\"StdLife\" & $C86))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C86&\"_\"& $A86 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C86)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C86)+$A86),(INDIRECT(\"Capex\" & $C86 & \"_\"& $A86)*(1+INDIRECT(\"vanilla\" & $A86))^0.5)-SUM($F86:N86),(INDIRECT(\"Capex\" & $C86 & \"_\" & $A86)*(1+INDIRECT(\"vanilla\" & $A86))^0.5)/INDIRECT(\"StdLife\" & $C86))))","v":0}]
[9,"Motor Vehicles - 2022-23",4,"$m real 2014-15",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C87&\"_\"& $A87 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C87)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C87)+$A87),(INDIRECT(\"Capex\" & $C87 & \"_\"& $A87)*(1+INDIRECT(\"vanilla\" & $A87))^0.5)-SUM($F87:N87),(INDIRECT(\"Capex\" & $C87 & \"_\" & $A87)*(1+INDIRECT(\"vanilla\" & $A87))^0.5)/INDIRECT(\"StdLife\" & $C87))))","v":0}]
[10,"Motor Vehicles - 2023-24",4,"$m real 2014-15"]
[null,{"$f":"INDIRECT(\"Asset\"&$C89) & \" Subtotal\"","v":"Motor Vehicles Subtotal"},4,"$m real 2014-15",null,{"$f":"SUM(F79:F88)","v":0},{"$f":"SUM(G79:G88)","v":0},{"$f":"SUM(H79:H88)","v":0},{"$f":"SUM(I79:I88)","v":0},{"$f":"SUM(J79:J88)","v":0},{"$f":"SUM(K79:K88)","v":0},{"$f":"SUM(L79:L88)","v":0},{"$f":"SUM(M79:M88)","v":0},{"$f":"SUM(N79:N88)","v":0},{"$f":"SUM(O79:O88)","v":0}]
[]
[null,{"$f":"\"Dep'n of \" & INDIRECT(\"Asset\"&$C91) & \" Capex\"","v":"Dep'n of Buildings Capex"},{"$f":"C78+1","v":5},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D91))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
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[2,"Buildings - 2015-16",5,"$m real 2014-15",null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",H$1<6),INDIRECT(\"DepnAllowCapex\" &$C93&\"_\"& $A93 & \"_\" &H$1),IF(INDIRECT(\"StdLife\" & $C93)=\"n/a\",\"n/a\",IF(H$1>(INDIRECT(\"StdLife\" & $C93)+$A93),(INDIRECT(\"Capex\" & $C93 & \"_\"& $A93)*(1+INDIRECT(\"vanilla\" & $A93))^0.5)-SUM($F93:G93),(INDIRECT(\"Capex\" & $C93 & \"_\" & $A93)*(1+INDIRECT(\"vanilla\" & $A93))^0.5)/INDIRECT(\"StdLife\" & $C93))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowCapex\" &$C93&\"_\"& $A93 & \"_\" &I$1),IF(INDIRECT(\"StdLife\" & $C93)=\"n/a\",\"n/a\",IF(I$1>(INDIRECT(\"StdLife\" & $C93)+$A93),(INDIRECT(\"Capex\" & $C93 & \"_\"& $A93)*(1+INDIRECT(\"vanilla\" & $A93))^0.5)-SUM($F93:H93),(INDIRECT(\"Capex\" & $C93 & \"_\" & $A93)*(1+INDIRECT(\"vanilla\" & $A93))^0.5)/INDIRECT(\"StdLife\" & $C93))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C93&\"_\"& $A93 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C93)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C93)+$A93),(INDIRECT(\"Capex\" & $C93 & \"_\"& $A93)*(1+INDIRECT(\"vanilla\" & $A93))^0.5)-SUM($F93:I93),(INDIRECT(\"Capex\" & $C93 & \"_\" & $A93)*(1+INDIRECT(\"vanilla\" & $A93))^0.5)/INDIRECT(\"StdLife\" & $C93))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C93&\"_\"& $A93 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C93)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C93)+$A93),(INDIRECT(\"Capex\" & $C93 & \"_\"& $A93)*(1+INDIRECT(\"vanilla\" & $A93))^0.5)-SUM($F93:J93),(INDIRECT(\"Capex\" & $C93 & \"_\" & $A93)*(1+INDIRECT(\"vanilla\" & $A93))^0.5)/INDIRECT(\"StdLife\" & $C93))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C93&\"_\"& $A93 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C93)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C93)+$A93),(INDIRECT(\"Capex\" & $C93 & \"_\"& $A93)*(1+INDIRECT(\"vanilla\" & $A93))^0.5)-SUM($F93:K93),(INDIRECT(\"Capex\" & $C93 & \"_\" & $A93)*(1+INDIRECT(\"vanilla\" & $A93))^0.5)/INDIRECT(\"StdLife\" & $C93))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C93&\"_\"& $A93 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C93)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C93)+$A93),(INDIRECT(\"Capex\" & $C93 & \"_\"& $A93)*(1+INDIRECT(\"vanilla\" & $A93))^0.5)-SUM($F93:L93),(INDIRECT(\"Capex\" & $C93 & \"_\" & $A93)*(1+INDIRECT(\"vanilla\" & $A93))^0.5)/INDIRECT(\"StdLife\" & $C93))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C93&\"_\"& $A93 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C93)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C93)+$A93),(INDIRECT(\"Capex\" & $C93 & \"_\"& $A93)*(1+INDIRECT(\"vanilla\" & $A93))^0.5)-SUM($F93:M93),(INDIRECT(\"Capex\" & $C93 & \"_\" & $A93)*(1+INDIRECT(\"vanilla\" & $A93))^0.5)/INDIRECT(\"StdLife\" & $C93))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C93&\"_\"& $A93 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C93)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C93)+$A93),(INDIRECT(\"Capex\" & $C93 & \"_\"& $A93)*(1+INDIRECT(\"vanilla\" & $A93))^0.5)-SUM($F93:N93),(INDIRECT(\"Capex\" & $C93 & \"_\" & $A93)*(1+INDIRECT(\"vanilla\" & $A93))^0.5)/INDIRECT(\"StdLife\" & $C93))))","v":0}]
[3,"Buildings - 2016-17",5,"$m real 2014-15",null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowCapex\" &$C94&\"_\"& $A94 & \"_\" &I$1),IF(INDIRECT(\"StdLife\" & $C94)=\"n/a\",\"n/a\",IF(I$1>(INDIRECT(\"StdLife\" & $C94)+$A94),(INDIRECT(\"Capex\" & $C94 & \"_\"& $A94)*(1+INDIRECT(\"vanilla\" & $A94))^0.5)-SUM($F94:H94),(INDIRECT(\"Capex\" & $C94 & \"_\" & $A94)*(1+INDIRECT(\"vanilla\" & $A94))^0.5)/INDIRECT(\"StdLife\" & $C94))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C94&\"_\"& $A94 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C94)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C94)+$A94),(INDIRECT(\"Capex\" & $C94 & \"_\"& $A94)*(1+INDIRECT(\"vanilla\" & $A94))^0.5)-SUM($F94:I94),(INDIRECT(\"Capex\" & $C94 & \"_\" & $A94)*(1+INDIRECT(\"vanilla\" & $A94))^0.5)/INDIRECT(\"StdLife\" & $C94))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C94&\"_\"& $A94 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C94)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C94)+$A94),(INDIRECT(\"Capex\" & $C94 & \"_\"& $A94)*(1+INDIRECT(\"vanilla\" & $A94))^0.5)-SUM($F94:J94),(INDIRECT(\"Capex\" & $C94 & \"_\" & $A94)*(1+INDIRECT(\"vanilla\" & $A94))^0.5)/INDIRECT(\"StdLife\" & $C94))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C94&\"_\"& $A94 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C94)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C94)+$A94),(INDIRECT(\"Capex\" & $C94 & \"_\"& $A94)*(1+INDIRECT(\"vanilla\" & $A94))^0.5)-SUM($F94:K94),(INDIRECT(\"Capex\" & $C94 & \"_\" & $A94)*(1+INDIRECT(\"vanilla\" & $A94))^0.5)/INDIRECT(\"StdLife\" & $C94))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C94&\"_\"& $A94 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C94)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C94)+$A94),(INDIRECT(\"Capex\" & $C94 & \"_\"& $A94)*(1+INDIRECT(\"vanilla\" & $A94))^0.5)-SUM($F94:L94),(INDIRECT(\"Capex\" & $C94 & \"_\" & $A94)*(1+INDIRECT(\"vanilla\" & $A94))^0.5)/INDIRECT(\"StdLife\" & $C94))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C94&\"_\"& $A94 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C94)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C94)+$A94),(INDIRECT(\"Capex\" & $C94 & \"_\"& $A94)*(1+INDIRECT(\"vanilla\" & $A94))^0.5)-SUM($F94:M94),(INDIRECT(\"Capex\" & $C94 & \"_\" & $A94)*(1+INDIRECT(\"vanilla\" & $A94))^0.5)/INDIRECT(\"StdLife\" & $C94))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C94&\"_\"& $A94 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C94)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C94)+$A94),(INDIRECT(\"Capex\" & $C94 & \"_\"& $A94)*(1+INDIRECT(\"vanilla\" & $A94))^0.5)-SUM($F94:N94),(INDIRECT(\"Capex\" & $C94 & \"_\" & $A94)*(1+INDIRECT(\"vanilla\" & $A94))^0.5)/INDIRECT(\"StdLife\" & $C94))))","v":0}]
[4,"Buildings - 2017-18",5,"$m real 2014-15",null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C95&\"_\"& $A95 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C95)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C95)+$A95),(INDIRECT(\"Capex\" & $C95 & \"_\"& $A95)*(1+INDIRECT(\"vanilla\" & $A95))^0.5)-SUM($F95:I95),(INDIRECT(\"Capex\" & $C95 & \"_\" & $A95)*(1+INDIRECT(\"vanilla\" & $A95))^0.5)/INDIRECT(\"StdLife\" & $C95))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C95&\"_\"& $A95 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C95)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C95)+$A95),(INDIRECT(\"Capex\" & $C95 & \"_\"& $A95)*(1+INDIRECT(\"vanilla\" & $A95))^0.5)-SUM($F95:J95),(INDIRECT(\"Capex\" & $C95 & \"_\" & $A95)*(1+INDIRECT(\"vanilla\" & $A95))^0.5)/INDIRECT(\"StdLife\" & $C95))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C95&\"_\"& $A95 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C95)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C95)+$A95),(INDIRECT(\"Capex\" & $C95 & \"_\"& $A95)*(1+INDIRECT(\"vanilla\" & $A95))^0.5)-SUM($F95:K95),(INDIRECT(\"Capex\" & $C95 & \"_\" & $A95)*(1+INDIRECT(\"vanilla\" & $A95))^0.5)/INDIRECT(\"StdLife\" & $C95))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C95&\"_\"& $A95 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C95)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C95)+$A95),(INDIRECT(\"Capex\" & $C95 & \"_\"& $A95)*(1+INDIRECT(\"vanilla\" & $A95))^0.5)-SUM($F95:L95),(INDIRECT(\"Capex\" & $C95 & \"_\" & $A95)*(1+INDIRECT(\"vanilla\" & $A95))^0.5)/INDIRECT(\"StdLife\" & $C95))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C95&\"_\"& $A95 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C95)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C95)+$A95),(INDIRECT(\"Capex\" & $C95 & \"_\"& $A95)*(1+INDIRECT(\"vanilla\" & $A95))^0.5)-SUM($F95:M95),(INDIRECT(\"Capex\" & $C95 & \"_\" & $A95)*(1+INDIRECT(\"vanilla\" & $A95))^0.5)/INDIRECT(\"StdLife\" & $C95))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C95&\"_\"& $A95 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C95)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C95)+$A95),(INDIRECT(\"Capex\" & $C95 & \"_\"& $A95)*(1+INDIRECT(\"vanilla\" & $A95))^0.5)-SUM($F95:N95),(INDIRECT(\"Capex\" & $C95 & \"_\" & $A95)*(1+INDIRECT(\"vanilla\" & $A95))^0.5)/INDIRECT(\"StdLife\" & $C95))))","v":0}]
[5,"Buildings - 2018-19",5,"$m real 2014-15",null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C96&\"_\"& $A96 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C96)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C96)+$A96),(INDIRECT(\"Capex\" & $C96 & \"_\"& $A96)*(1+INDIRECT(\"vanilla\" & $A96))^0.5)-SUM($F96:J96),(INDIRECT(\"Capex\" & $C96 & \"_\" & $A96)*(1+INDIRECT(\"vanilla\" & $A96))^0.5)/INDIRECT(\"StdLife\" & $C96))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C96&\"_\"& $A96 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C96)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C96)+$A96),(INDIRECT(\"Capex\" & $C96 & \"_\"& $A96)*(1+INDIRECT(\"vanilla\" & $A96))^0.5)-SUM($F96:K96),(INDIRECT(\"Capex\" & $C96 & \"_\" & $A96)*(1+INDIRECT(\"vanilla\" & $A96))^0.5)/INDIRECT(\"StdLife\" & $C96))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C96&\"_\"& $A96 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C96)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C96)+$A96),(INDIRECT(\"Capex\" & $C96 & \"_\"& $A96)*(1+INDIRECT(\"vanilla\" & $A96))^0.5)-SUM($F96:L96),(INDIRECT(\"Capex\" & $C96 & \"_\" & $A96)*(1+INDIRECT(\"vanilla\" & $A96))^0.5)/INDIRECT(\"StdLife\" & $C96))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C96&\"_\"& $A96 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C96)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C96)+$A96),(INDIRECT(\"Capex\" & $C96 & \"_\"& $A96)*(1+INDIRECT(\"vanilla\" & $A96))^0.5)-SUM($F96:M96),(INDIRECT(\"Capex\" & $C96 & \"_\" & $A96)*(1+INDIRECT(\"vanilla\" & $A96))^0.5)/INDIRECT(\"StdLife\" & $C96))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C96&\"_\"& $A96 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C96)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C96)+$A96),(INDIRECT(\"Capex\" & $C96 & \"_\"& $A96)*(1+INDIRECT(\"vanilla\" & $A96))^0.5)-SUM($F96:N96),(INDIRECT(\"Capex\" & $C96 & \"_\" & $A96)*(1+INDIRECT(\"vanilla\" & $A96))^0.5)/INDIRECT(\"StdLife\" & $C96))))","v":0}]
[6,"Buildings - 2019-20",5,"$m real 2014-15",null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C97&\"_\"& $A97 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C97)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C97)+$A97),(INDIRECT(\"Capex\" & $C97 & \"_\"& $A97)*(1+INDIRECT(\"vanilla\" & $A97))^0.5)-SUM($F97:K97),(INDIRECT(\"Capex\" & $C97 & \"_\" & $A97)*(1+INDIRECT(\"vanilla\" & $A97))^0.5)/INDIRECT(\"StdLife\" & $C97))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C97&\"_\"& $A97 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C97)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C97)+$A97),(INDIRECT(\"Capex\" & $C97 & \"_\"& $A97)*(1+INDIRECT(\"vanilla\" & $A97))^0.5)-SUM($F97:L97),(INDIRECT(\"Capex\" & $C97 & \"_\" & $A97)*(1+INDIRECT(\"vanilla\" & $A97))^0.5)/INDIRECT(\"StdLife\" & $C97))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C97&\"_\"& $A97 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C97)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C97)+$A97),(INDIRECT(\"Capex\" & $C97 & \"_\"& $A97)*(1+INDIRECT(\"vanilla\" & $A97))^0.5)-SUM($F97:M97),(INDIRECT(\"Capex\" & $C97 & \"_\" & $A97)*(1+INDIRECT(\"vanilla\" & $A97))^0.5)/INDIRECT(\"StdLife\" & $C97))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C97&\"_\"& $A97 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C97)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C97)+$A97),(INDIRECT(\"Capex\" & $C97 & \"_\"& $A97)*(1+INDIRECT(\"vanilla\" & $A97))^0.5)-SUM($F97:N97),(INDIRECT(\"Capex\" & $C97 & \"_\" & $A97)*(1+INDIRECT(\"vanilla\" & $A97))^0.5)/INDIRECT(\"StdLife\" & $C97))))","v":0}]
[7,"Buildings - 2020-21",5,"$m real 2014-15",null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C98&\"_\"& $A98 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C98)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C98)+$A98),(INDIRECT(\"Capex\" & $C98 & \"_\"& $A98)*(1+INDIRECT(\"vanilla\" & $A98))^0.5)-SUM($F98:L98),(INDIRECT(\"Capex\" & $C98 & \"_\" & $A98)*(1+INDIRECT(\"vanilla\" & $A98))^0.5)/INDIRECT(\"StdLife\" & $C98))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C98&\"_\"& $A98 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C98)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C98)+$A98),(INDIRECT(\"Capex\" & $C98 & \"_\"& $A98)*(1+INDIRECT(\"vanilla\" & $A98))^0.5)-SUM($F98:M98),(INDIRECT(\"Capex\" & $C98 & \"_\" & $A98)*(1+INDIRECT(\"vanilla\" & $A98))^0.5)/INDIRECT(\"StdLife\" & $C98))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C98&\"_\"& $A98 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C98)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C98)+$A98),(INDIRECT(\"Capex\" & $C98 & \"_\"& $A98)*(1+INDIRECT(\"vanilla\" & $A98))^0.5)-SUM($F98:N98),(INDIRECT(\"Capex\" & $C98 & \"_\" & $A98)*(1+INDIRECT(\"vanilla\" & $A98))^0.5)/INDIRECT(\"StdLife\" & $C98))))","v":0}]
[8,"Buildings - 2021-22",5,"$m real 2014-15",null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C99&\"_\"& $A99 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C99)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C99)+$A99),(INDIRECT(\"Capex\" & $C99 & \"_\"& $A99)*(1+INDIRECT(\"vanilla\" & $A99))^0.5)-SUM($F99:M99),(INDIRECT(\"Capex\" & $C99 & \"_\" & $A99)*(1+INDIRECT(\"vanilla\" & $A99))^0.5)/INDIRECT(\"StdLife\" & $C99))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C99&\"_\"& $A99 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C99)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C99)+$A99),(INDIRECT(\"Capex\" & $C99 & \"_\"& $A99)*(1+INDIRECT(\"vanilla\" & $A99))^0.5)-SUM($F99:N99),(INDIRECT(\"Capex\" & $C99 & \"_\" & $A99)*(1+INDIRECT(\"vanilla\" & $A99))^0.5)/INDIRECT(\"StdLife\" & $C99))))","v":0}]
[9,"Buildings - 2022-23",5,"$m real 2014-15",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C100&\"_\"& $A100 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C100)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C100)+$A100),(INDIRECT(\"Capex\" & $C100 & \"_\"& $A100)*(1+INDIRECT(\"vanilla\" & $A100))^0.5)-SUM($F100:N100),(INDIRECT(\"Capex\" & $C100 & \"_\" & $A100)*(1+INDIRECT(\"vanilla\" & $A100))^0.5)/INDIRECT(\"StdLife\" & $C100))))","v":0}]
[10,"Buildings - 2023-24",5,"$m real 2014-15"]
[null,{"$f":"INDIRECT(\"Asset\"&$C102) & \" Subtotal\"","v":"Buildings Subtotal"},5,"$m real 2014-15",null,{"$f":"SUM(F92:F101)","v":0},{"$f":"SUM(G92:G101)","v":0},{"$f":"SUM(H92:H101)","v":0},{"$f":"SUM(I92:I101)","v":0},{"$f":"SUM(J92:J101)","v":0},{"$f":"SUM(K92:K101)","v":0},{"$f":"SUM(L92:L101)","v":0},{"$f":"SUM(M92:M101)","v":0},{"$f":"SUM(N92:N101)","v":0},{"$f":"SUM(O92:O101)","v":0}]
[]
[null,{"$f":"\"Dep'n of \" & INDIRECT(\"Asset\"&$C104) & \" Capex\"","v":"Dep'n of Land (Non-System) Capex"},{"$f":"C91+1","v":6},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D104))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
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[3,"Land (Non-System) - 2016-17",6,"$m real 2014-15",null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowCapex\" &$C107&\"_\"& $A107 & \"_\" &I$1),IF(INDIRECT(\"StdLife\" & $C107)=\"n/a\",\"n/a\",IF(I$1>(INDIRECT(\"StdLife\" & $C107)+$A107),(INDIRECT(\"Capex\" & $C107 & \"_\"& $A107)*(1+INDIRECT(\"vanilla\" & $A107))^0.5)-SUM($F107:H107),(INDIRECT(\"Capex\" & $C107 & \"_\" & $A107)*(1+INDIRECT(\"vanilla\" & $A107))^0.5)/INDIRECT(\"StdLife\" & $C107))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C107&\"_\"& $A107 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C107)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C107)+$A107),(INDIRECT(\"Capex\" & $C107 & \"_\"& $A107)*(1+INDIRECT(\"vanilla\" & $A107))^0.5)-SUM($F107:I107),(INDIRECT(\"Capex\" & $C107 & \"_\" & $A107)*(1+INDIRECT(\"vanilla\" & $A107))^0.5)/INDIRECT(\"StdLife\" & $C107))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C107&\"_\"& $A107 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C107)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C107)+$A107),(INDIRECT(\"Capex\" & $C107 & \"_\"& $A107)*(1+INDIRECT(\"vanilla\" & $A107))^0.5)-SUM($F107:J107),(INDIRECT(\"Capex\" & $C107 & \"_\" & $A107)*(1+INDIRECT(\"vanilla\" & $A107))^0.5)/INDIRECT(\"StdLife\" & $C107))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C107&\"_\"& $A107 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C107)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C107)+$A107),(INDIRECT(\"Capex\" & $C107 & \"_\"& $A107)*(1+INDIRECT(\"vanilla\" & $A107))^0.5)-SUM($F107:K107),(INDIRECT(\"Capex\" & $C107 & \"_\" & $A107)*(1+INDIRECT(\"vanilla\" & $A107))^0.5)/INDIRECT(\"StdLife\" & $C107))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C107&\"_\"& $A107 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C107)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C107)+$A107),(INDIRECT(\"Capex\" & $C107 & \"_\"& $A107)*(1+INDIRECT(\"vanilla\" & $A107))^0.5)-SUM($F107:L107),(INDIRECT(\"Capex\" & $C107 & \"_\" & $A107)*(1+INDIRECT(\"vanilla\" & $A107))^0.5)/INDIRECT(\"StdLife\" & $C107))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C107&\"_\"& $A107 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C107)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C107)+$A107),(INDIRECT(\"Capex\" & $C107 & \"_\"& $A107)*(1+INDIRECT(\"vanilla\" & $A107))^0.5)-SUM($F107:M107),(INDIRECT(\"Capex\" & $C107 & \"_\" & $A107)*(1+INDIRECT(\"vanilla\" & $A107))^0.5)/INDIRECT(\"StdLife\" & $C107))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C107&\"_\"& $A107 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C107)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C107)+$A107),(INDIRECT(\"Capex\" & $C107 & \"_\"& $A107)*(1+INDIRECT(\"vanilla\" & $A107))^0.5)-SUM($F107:N107),(INDIRECT(\"Capex\" & $C107 & \"_\" & $A107)*(1+INDIRECT(\"vanilla\" & $A107))^0.5)/INDIRECT(\"StdLife\" & $C107))))","v":0}]
[4,"Land (Non-System) - 2017-18",6,"$m real 2014-15",null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C108&\"_\"& $A108 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C108)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C108)+$A108),(INDIRECT(\"Capex\" & $C108 & \"_\"& $A108)*(1+INDIRECT(\"vanilla\" & $A108))^0.5)-SUM($F108:I108),(INDIRECT(\"Capex\" & $C108 & \"_\" & $A108)*(1+INDIRECT(\"vanilla\" & $A108))^0.5)/INDIRECT(\"StdLife\" & $C108))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C108&\"_\"& $A108 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C108)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C108)+$A108),(INDIRECT(\"Capex\" & $C108 & \"_\"& $A108)*(1+INDIRECT(\"vanilla\" & $A108))^0.5)-SUM($F108:J108),(INDIRECT(\"Capex\" & $C108 & \"_\" & $A108)*(1+INDIRECT(\"vanilla\" & $A108))^0.5)/INDIRECT(\"StdLife\" & $C108))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C108&\"_\"& $A108 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C108)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C108)+$A108),(INDIRECT(\"Capex\" & $C108 & \"_\"& $A108)*(1+INDIRECT(\"vanilla\" & $A108))^0.5)-SUM($F108:K108),(INDIRECT(\"Capex\" & $C108 & \"_\" & $A108)*(1+INDIRECT(\"vanilla\" & $A108))^0.5)/INDIRECT(\"StdLife\" & $C108))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C108&\"_\"& $A108 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C108)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C108)+$A108),(INDIRECT(\"Capex\" & $C108 & \"_\"& $A108)*(1+INDIRECT(\"vanilla\" & $A108))^0.5)-SUM($F108:L108),(INDIRECT(\"Capex\" & $C108 & \"_\" & $A108)*(1+INDIRECT(\"vanilla\" & $A108))^0.5)/INDIRECT(\"StdLife\" & $C108))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C108&\"_\"& $A108 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C108)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C108)+$A108),(INDIRECT(\"Capex\" & $C108 & \"_\"& $A108)*(1+INDIRECT(\"vanilla\" & $A108))^0.5)-SUM($F108:M108),(INDIRECT(\"Capex\" & $C108 & \"_\" & $A108)*(1+INDIRECT(\"vanilla\" & $A108))^0.5)/INDIRECT(\"StdLife\" & $C108))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C108&\"_\"& $A108 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C108)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C108)+$A108),(INDIRECT(\"Capex\" & $C108 & \"_\"& $A108)*(1+INDIRECT(\"vanilla\" & $A108))^0.5)-SUM($F108:N108),(INDIRECT(\"Capex\" & $C108 & \"_\" & $A108)*(1+INDIRECT(\"vanilla\" & $A108))^0.5)/INDIRECT(\"StdLife\" & $C108))))","v":0}]
[5,"Land (Non-System) - 2018-19",6,"$m real 2014-15",null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C109&\"_\"& $A109 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C109)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C109)+$A109),(INDIRECT(\"Capex\" & $C109 & \"_\"& $A109)*(1+INDIRECT(\"vanilla\" & $A109))^0.5)-SUM($F109:J109),(INDIRECT(\"Capex\" & $C109 & \"_\" & $A109)*(1+INDIRECT(\"vanilla\" & $A109))^0.5)/INDIRECT(\"StdLife\" & $C109))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C109&\"_\"& $A109 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C109)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C109)+$A109),(INDIRECT(\"Capex\" & $C109 & \"_\"& $A109)*(1+INDIRECT(\"vanilla\" & $A109))^0.5)-SUM($F109:K109),(INDIRECT(\"Capex\" & $C109 & \"_\" & $A109)*(1+INDIRECT(\"vanilla\" & $A109))^0.5)/INDIRECT(\"StdLife\" & $C109))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C109&\"_\"& $A109 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C109)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C109)+$A109),(INDIRECT(\"Capex\" & $C109 & \"_\"& $A109)*(1+INDIRECT(\"vanilla\" & $A109))^0.5)-SUM($F109:L109),(INDIRECT(\"Capex\" & $C109 & \"_\" & $A109)*(1+INDIRECT(\"vanilla\" & $A109))^0.5)/INDIRECT(\"StdLife\" & $C109))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C109&\"_\"& $A109 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C109)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C109)+$A109),(INDIRECT(\"Capex\" & $C109 & \"_\"& $A109)*(1+INDIRECT(\"vanilla\" & $A109))^0.5)-SUM($F109:M109),(INDIRECT(\"Capex\" & $C109 & \"_\" & $A109)*(1+INDIRECT(\"vanilla\" & $A109))^0.5)/INDIRECT(\"StdLife\" & $C109))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C109&\"_\"& $A109 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C109)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C109)+$A109),(INDIRECT(\"Capex\" & $C109 & \"_\"& $A109)*(1+INDIRECT(\"vanilla\" & $A109))^0.5)-SUM($F109:N109),(INDIRECT(\"Capex\" & $C109 & \"_\" & $A109)*(1+INDIRECT(\"vanilla\" & $A109))^0.5)/INDIRECT(\"StdLife\" & $C109))))","v":0}]
[6,"Land (Non-System) - 2019-20",6,"$m real 2014-15",null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C110&\"_\"& $A110 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C110)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C110)+$A110),(INDIRECT(\"Capex\" & $C110 & \"_\"& $A110)*(1+INDIRECT(\"vanilla\" & $A110))^0.5)-SUM($F110:K110),(INDIRECT(\"Capex\" & $C110 & \"_\" & $A110)*(1+INDIRECT(\"vanilla\" & $A110))^0.5)/INDIRECT(\"StdLife\" & $C110))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C110&\"_\"& $A110 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C110)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C110)+$A110),(INDIRECT(\"Capex\" & $C110 & \"_\"& $A110)*(1+INDIRECT(\"vanilla\" & $A110))^0.5)-SUM($F110:L110),(INDIRECT(\"Capex\" & $C110 & \"_\" & $A110)*(1+INDIRECT(\"vanilla\" & $A110))^0.5)/INDIRECT(\"StdLife\" & $C110))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C110&\"_\"& $A110 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C110)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C110)+$A110),(INDIRECT(\"Capex\" & $C110 & \"_\"& $A110)*(1+INDIRECT(\"vanilla\" & $A110))^0.5)-SUM($F110:M110),(INDIRECT(\"Capex\" & $C110 & \"_\" & $A110)*(1+INDIRECT(\"vanilla\" & $A110))^0.5)/INDIRECT(\"StdLife\" & $C110))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C110&\"_\"& $A110 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C110)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C110)+$A110),(INDIRECT(\"Capex\" & $C110 & \"_\"& $A110)*(1+INDIRECT(\"vanilla\" & $A110))^0.5)-SUM($F110:N110),(INDIRECT(\"Capex\" & $C110 & \"_\" & $A110)*(1+INDIRECT(\"vanilla\" & $A110))^0.5)/INDIRECT(\"StdLife\" & $C110))))","v":0}]
[7,"Land (Non-System) - 2020-21",6,"$m real 2014-15",null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C111&\"_\"& $A111 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C111)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C111)+$A111),(INDIRECT(\"Capex\" & $C111 & \"_\"& $A111)*(1+INDIRECT(\"vanilla\" & $A111))^0.5)-SUM($F111:L111),(INDIRECT(\"Capex\" & $C111 & \"_\" & $A111)*(1+INDIRECT(\"vanilla\" & $A111))^0.5)/INDIRECT(\"StdLife\" & $C111))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C111&\"_\"& $A111 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C111)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C111)+$A111),(INDIRECT(\"Capex\" & $C111 & \"_\"& $A111)*(1+INDIRECT(\"vanilla\" & $A111))^0.5)-SUM($F111:M111),(INDIRECT(\"Capex\" & $C111 & \"_\" & $A111)*(1+INDIRECT(\"vanilla\" & $A111))^0.5)/INDIRECT(\"StdLife\" & $C111))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C111&\"_\"& $A111 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C111)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C111)+$A111),(INDIRECT(\"Capex\" & $C111 & \"_\"& $A111)*(1+INDIRECT(\"vanilla\" & $A111))^0.5)-SUM($F111:N111),(INDIRECT(\"Capex\" & $C111 & \"_\" & $A111)*(1+INDIRECT(\"vanilla\" & $A111))^0.5)/INDIRECT(\"StdLife\" & $C111))))","v":0}]
[8,"Land (Non-System) - 2021-22",6,"$m real 2014-15",null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C112&\"_\"& $A112 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C112)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C112)+$A112),(INDIRECT(\"Capex\" & $C112 & \"_\"& $A112)*(1+INDIRECT(\"vanilla\" & $A112))^0.5)-SUM($F112:M112),(INDIRECT(\"Capex\" & $C112 & \"_\" & $A112)*(1+INDIRECT(\"vanilla\" & $A112))^0.5)/INDIRECT(\"StdLife\" & $C112))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C112&\"_\"& $A112 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C112)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C112)+$A112),(INDIRECT(\"Capex\" & $C112 & \"_\"& $A112)*(1+INDIRECT(\"vanilla\" & $A112))^0.5)-SUM($F112:N112),(INDIRECT(\"Capex\" & $C112 & \"_\" & $A112)*(1+INDIRECT(\"vanilla\" & $A112))^0.5)/INDIRECT(\"StdLife\" & $C112))))","v":0}]
[9,"Land (Non-System) - 2022-23",6,"$m real 2014-15",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C113&\"_\"& $A113 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C113)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C113)+$A113),(INDIRECT(\"Capex\" & $C113 & \"_\"& $A113)*(1+INDIRECT(\"vanilla\" & $A113))^0.5)-SUM($F113:N113),(INDIRECT(\"Capex\" & $C113 & \"_\" & $A113)*(1+INDIRECT(\"vanilla\" & $A113))^0.5)/INDIRECT(\"StdLife\" & $C113))))","v":0}]
[10,"Land (Non-System) - 2023-24",6,"$m real 2014-15"]
[null,{"$f":"INDIRECT(\"Asset\"&$C115) & \" Subtotal\"","v":"Land (Non-System) Subtotal"},6,"$m real 2014-15",null,{"$f":"SUM(F105:F114)","v":0},{"$f":"SUM(G105:G114)","v":0},{"$f":"SUM(H105:H114)","v":0},{"$f":"SUM(I105:I114)","v":0},{"$f":"SUM(J105:J114)","v":0},{"$f":"SUM(K105:K114)","v":0},{"$f":"SUM(L105:L114)","v":0},{"$f":"SUM(M105:M114)","v":0},{"$f":"SUM(N105:N114)","v":0},{"$f":"SUM(O105:O114)","v":0}]
[]
[null,{"$f":"\"Dep'n of \" & INDIRECT(\"Asset\"&$C117) & \" Capex\"","v":"Dep'n of Other Non System Assets Capex"},{"$f":"C104+1","v":7},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D117))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C118) & \" - \" & INDEX(ModelYears,1+$A118)","v":"Other Non System Assets - 2014-15"},7,"$m real 2014-15",null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",G$1<6),INDIRECT(\"DepnAllowCapex\" &$C118&\"_\"& $A118 & \"_\" &G$1),IF(INDIRECT(\"StdLife\" & $C118)=\"n/a\",\"n/a\",IF(G$1>(INDIRECT(\"StdLife\" & $C118)+$A118),(INDIRECT(\"Capex\" & $C118 & \"_\"& $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)-SUM($F118:F118),(INDIRECT(\"Capex\" & $C118 & \"_\" & $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)/INDIRECT(\"StdLife\" & $C118))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",H$1<6),INDIRECT(\"DepnAllowCapex\" &$C118&\"_\"& $A118 & \"_\" &H$1),IF(INDIRECT(\"StdLife\" & $C118)=\"n/a\",\"n/a\",IF(H$1>(INDIRECT(\"StdLife\" & $C118)+$A118),(INDIRECT(\"Capex\" & $C118 & \"_\"& $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)-SUM($F118:G118),(INDIRECT(\"Capex\" & $C118 & \"_\" & $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)/INDIRECT(\"StdLife\" & $C118))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowCapex\" &$C118&\"_\"& $A118 & \"_\" &I$1),IF(INDIRECT(\"StdLife\" & $C118)=\"n/a\",\"n/a\",IF(I$1>(INDIRECT(\"StdLife\" & $C118)+$A118),(INDIRECT(\"Capex\" & $C118 & \"_\"& $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)-SUM($F118:H118),(INDIRECT(\"Capex\" & $C118 & \"_\" & $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)/INDIRECT(\"StdLife\" & $C118))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C118&\"_\"& $A118 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C118)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C118)+$A118),(INDIRECT(\"Capex\" & $C118 & \"_\"& $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)-SUM($F118:I118),(INDIRECT(\"Capex\" & $C118 & \"_\" & $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)/INDIRECT(\"StdLife\" & $C118))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C118&\"_\"& $A118 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C118)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C118)+$A118),(INDIRECT(\"Capex\" & $C118 & \"_\"& $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)-SUM($F118:J118),(INDIRECT(\"Capex\" & $C118 & \"_\" & $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)/INDIRECT(\"StdLife\" & $C118))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C118&\"_\"& $A118 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C118)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C118)+$A118),(INDIRECT(\"Capex\" & $C118 & \"_\"& $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)-SUM($F118:K118),(INDIRECT(\"Capex\" & $C118 & \"_\" & $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)/INDIRECT(\"StdLife\" & $C118))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C118&\"_\"& $A118 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C118)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C118)+$A118),(INDIRECT(\"Capex\" & $C118 & \"_\"& $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)-SUM($F118:L118),(INDIRECT(\"Capex\" & $C118 & \"_\" & $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)/INDIRECT(\"StdLife\" & $C118))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C118&\"_\"& $A118 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C118)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C118)+$A118),(INDIRECT(\"Capex\" & $C118 & \"_\"& $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)-SUM($F118:M118),(INDIRECT(\"Capex\" & $C118 & \"_\" & $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)/INDIRECT(\"StdLife\" & $C118))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C118&\"_\"& $A118 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C118)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C118)+$A118),(INDIRECT(\"Capex\" & $C118 & \"_\"& $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)-SUM($F118:N118),(INDIRECT(\"Capex\" & $C118 & \"_\" & $A118)*(1+INDIRECT(\"vanilla\" & $A118))^0.5)/INDIRECT(\"StdLife\" & $C118))))","v":0}]
[2,"Other Non System Assets - 2015-16",7,"$m real 2014-15",null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",H$1<6),INDIRECT(\"DepnAllowCapex\" &$C119&\"_\"& $A119 & \"_\" &H$1),IF(INDIRECT(\"StdLife\" & $C119)=\"n/a\",\"n/a\",IF(H$1>(INDIRECT(\"StdLife\" & $C119)+$A119),(INDIRECT(\"Capex\" & $C119 & \"_\"& $A119)*(1+INDIRECT(\"vanilla\" & $A119))^0.5)-SUM($F119:G119),(INDIRECT(\"Capex\" & $C119 & \"_\" & $A119)*(1+INDIRECT(\"vanilla\" & $A119))^0.5)/INDIRECT(\"StdLife\" & $C119))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowCapex\" &$C119&\"_\"& $A119 & \"_\" &I$1),IF(INDIRECT(\"StdLife\" & $C119)=\"n/a\",\"n/a\",IF(I$1>(INDIRECT(\"StdLife\" & $C119)+$A119),(INDIRECT(\"Capex\" & $C119 & \"_\"& $A119)*(1+INDIRECT(\"vanilla\" & $A119))^0.5)-SUM($F119:H119),(INDIRECT(\"Capex\" & $C119 & \"_\" & $A119)*(1+INDIRECT(\"vanilla\" & $A119))^0.5)/INDIRECT(\"StdLife\" & $C119))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C119&\"_\"& $A119 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C119)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C119)+$A119),(INDIRECT(\"Capex\" & $C119 & \"_\"& $A119)*(1+INDIRECT(\"vanilla\" & $A119))^0.5)-SUM($F119:I119),(INDIRECT(\"Capex\" & $C119 & \"_\" & $A119)*(1+INDIRECT(\"vanilla\" & $A119))^0.5)/INDIRECT(\"StdLife\" & $C119))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C119&\"_\"& $A119 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C119)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C119)+$A119),(INDIRECT(\"Capex\" & $C119 & \"_\"& $A119)*(1+INDIRECT(\"vanilla\" & $A119))^0.5)-SUM($F119:J119),(INDIRECT(\"Capex\" & $C119 & \"_\" & $A119)*(1+INDIRECT(\"vanilla\" & $A119))^0.5)/INDIRECT(\"StdLife\" & $C119))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C119&\"_\"& $A119 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C119)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C119)+$A119),(INDIRECT(\"Capex\" & $C119 & \"_\"& $A119)*(1+INDIRECT(\"vanilla\" & $A119))^0.5)-SUM($F119:K119),(INDIRECT(\"Capex\" & $C119 & \"_\" & $A119)*(1+INDIRECT(\"vanilla\" & $A119))^0.5)/INDIRECT(\"StdLife\" & $C119))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C119&\"_\"& $A119 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C119)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C119)+$A119),(INDIRECT(\"Capex\" & $C119 & \"_\"& $A119)*(1+INDIRECT(\"vanilla\" & $A119))^0.5)-SUM($F119:L119),(INDIRECT(\"Capex\" & $C119 & \"_\" & $A119)*(1+INDIRECT(\"vanilla\" & $A119))^0.5)/INDIRECT(\"StdLife\" & $C119))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C119&\"_\"& $A119 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C119)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C119)+$A119),(INDIRECT(\"Capex\" & $C119 & \"_\"& $A119)*(1+INDIRECT(\"vanilla\" & $A119))^0.5)-SUM($F119:M119),(INDIRECT(\"Capex\" & $C119 & \"_\" & $A119)*(1+INDIRECT(\"vanilla\" & $A119))^0.5)/INDIRECT(\"StdLife\" & $C119))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C119&\"_\"& $A119 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C119)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C119)+$A119),(INDIRECT(\"Capex\" & $C119 & \"_\"& $A119)*(1+INDIRECT(\"vanilla\" & $A119))^0.5)-SUM($F119:N119),(INDIRECT(\"Capex\" & $C119 & \"_\" & $A119)*(1+INDIRECT(\"vanilla\" & $A119))^0.5)/INDIRECT(\"StdLife\" & $C119))))","v":0}]
[3,"Other Non System Assets - 2016-17",7,"$m real 2014-15",null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",I$1<6),INDIRECT(\"DepnAllowCapex\" &$C120&\"_\"& $A120 & \"_\" &I$1),IF(INDIRECT(\"StdLife\" & $C120)=\"n/a\",\"n/a\",IF(I$1>(INDIRECT(\"StdLife\" & $C120)+$A120),(INDIRECT(\"Capex\" & $C120 & \"_\"& $A120)*(1+INDIRECT(\"vanilla\" & $A120))^0.5)-SUM($F120:H120),(INDIRECT(\"Capex\" & $C120 & \"_\" & $A120)*(1+INDIRECT(\"vanilla\" & $A120))^0.5)/INDIRECT(\"StdLife\" & $C120))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C120&\"_\"& $A120 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C120)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C120)+$A120),(INDIRECT(\"Capex\" & $C120 & \"_\"& $A120)*(1+INDIRECT(\"vanilla\" & $A120))^0.5)-SUM($F120:I120),(INDIRECT(\"Capex\" & $C120 & \"_\" & $A120)*(1+INDIRECT(\"vanilla\" & $A120))^0.5)/INDIRECT(\"StdLife\" & $C120))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C120&\"_\"& $A120 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C120)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C120)+$A120),(INDIRECT(\"Capex\" & $C120 & \"_\"& $A120)*(1+INDIRECT(\"vanilla\" & $A120))^0.5)-SUM($F120:J120),(INDIRECT(\"Capex\" & $C120 & \"_\" & $A120)*(1+INDIRECT(\"vanilla\" & $A120))^0.5)/INDIRECT(\"StdLife\" & $C120))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C120&\"_\"& $A120 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C120)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C120)+$A120),(INDIRECT(\"Capex\" & $C120 & \"_\"& $A120)*(1+INDIRECT(\"vanilla\" & $A120))^0.5)-SUM($F120:K120),(INDIRECT(\"Capex\" & $C120 & \"_\" & $A120)*(1+INDIRECT(\"vanilla\" & $A120))^0.5)/INDIRECT(\"StdLife\" & $C120))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C120&\"_\"& $A120 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C120)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C120)+$A120),(INDIRECT(\"Capex\" & $C120 & \"_\"& $A120)*(1+INDIRECT(\"vanilla\" & $A120))^0.5)-SUM($F120:L120),(INDIRECT(\"Capex\" & $C120 & \"_\" & $A120)*(1+INDIRECT(\"vanilla\" & $A120))^0.5)/INDIRECT(\"StdLife\" & $C120))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C120&\"_\"& $A120 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C120)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C120)+$A120),(INDIRECT(\"Capex\" & $C120 & \"_\"& $A120)*(1+INDIRECT(\"vanilla\" & $A120))^0.5)-SUM($F120:M120),(INDIRECT(\"Capex\" & $C120 & \"_\" & $A120)*(1+INDIRECT(\"vanilla\" & $A120))^0.5)/INDIRECT(\"StdLife\" & $C120))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C120&\"_\"& $A120 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C120)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C120)+$A120),(INDIRECT(\"Capex\" & $C120 & \"_\"& $A120)*(1+INDIRECT(\"vanilla\" & $A120))^0.5)-SUM($F120:N120),(INDIRECT(\"Capex\" & $C120 & \"_\" & $A120)*(1+INDIRECT(\"vanilla\" & $A120))^0.5)/INDIRECT(\"StdLife\" & $C120))))","v":0}]
[4,"Other Non System Assets - 2017-18",7,"$m real 2014-15",null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",J$1<6),INDIRECT(\"DepnAllowCapex\" &$C121&\"_\"& $A121 & \"_\" &J$1),IF(INDIRECT(\"StdLife\" & $C121)=\"n/a\",\"n/a\",IF(J$1>(INDIRECT(\"StdLife\" & $C121)+$A121),(INDIRECT(\"Capex\" & $C121 & \"_\"& $A121)*(1+INDIRECT(\"vanilla\" & $A121))^0.5)-SUM($F121:I121),(INDIRECT(\"Capex\" & $C121 & \"_\" & $A121)*(1+INDIRECT(\"vanilla\" & $A121))^0.5)/INDIRECT(\"StdLife\" & $C121))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C121&\"_\"& $A121 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C121)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C121)+$A121),(INDIRECT(\"Capex\" & $C121 & \"_\"& $A121)*(1+INDIRECT(\"vanilla\" & $A121))^0.5)-SUM($F121:J121),(INDIRECT(\"Capex\" & $C121 & \"_\" & $A121)*(1+INDIRECT(\"vanilla\" & $A121))^0.5)/INDIRECT(\"StdLife\" & $C121))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C121&\"_\"& $A121 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C121)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C121)+$A121),(INDIRECT(\"Capex\" & $C121 & \"_\"& $A121)*(1+INDIRECT(\"vanilla\" & $A121))^0.5)-SUM($F121:K121),(INDIRECT(\"Capex\" & $C121 & \"_\" & $A121)*(1+INDIRECT(\"vanilla\" & $A121))^0.5)/INDIRECT(\"StdLife\" & $C121))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C121&\"_\"& $A121 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C121)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C121)+$A121),(INDIRECT(\"Capex\" & $C121 & \"_\"& $A121)*(1+INDIRECT(\"vanilla\" & $A121))^0.5)-SUM($F121:L121),(INDIRECT(\"Capex\" & $C121 & \"_\" & $A121)*(1+INDIRECT(\"vanilla\" & $A121))^0.5)/INDIRECT(\"StdLife\" & $C121))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C121&\"_\"& $A121 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C121)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C121)+$A121),(INDIRECT(\"Capex\" & $C121 & \"_\"& $A121)*(1+INDIRECT(\"vanilla\" & $A121))^0.5)-SUM($F121:M121),(INDIRECT(\"Capex\" & $C121 & \"_\" & $A121)*(1+INDIRECT(\"vanilla\" & $A121))^0.5)/INDIRECT(\"StdLife\" & $C121))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C121&\"_\"& $A121 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C121)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C121)+$A121),(INDIRECT(\"Capex\" & $C121 & \"_\"& $A121)*(1+INDIRECT(\"vanilla\" & $A121))^0.5)-SUM($F121:N121),(INDIRECT(\"Capex\" & $C121 & \"_\" & $A121)*(1+INDIRECT(\"vanilla\" & $A121))^0.5)/INDIRECT(\"StdLife\" & $C121))))","v":0}]
[5,"Other Non System Assets - 2018-19",7,"$m real 2014-15",null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",K$1<6),INDIRECT(\"DepnAllowCapex\" &$C122&\"_\"& $A122 & \"_\" &K$1),IF(INDIRECT(\"StdLife\" & $C122)=\"n/a\",\"n/a\",IF(K$1>(INDIRECT(\"StdLife\" & $C122)+$A122),(INDIRECT(\"Capex\" & $C122 & \"_\"& $A122)*(1+INDIRECT(\"vanilla\" & $A122))^0.5)-SUM($F122:J122),(INDIRECT(\"Capex\" & $C122 & \"_\" & $A122)*(1+INDIRECT(\"vanilla\" & $A122))^0.5)/INDIRECT(\"StdLife\" & $C122))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C122&\"_\"& $A122 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C122)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C122)+$A122),(INDIRECT(\"Capex\" & $C122 & \"_\"& $A122)*(1+INDIRECT(\"vanilla\" & $A122))^0.5)-SUM($F122:K122),(INDIRECT(\"Capex\" & $C122 & \"_\" & $A122)*(1+INDIRECT(\"vanilla\" & $A122))^0.5)/INDIRECT(\"StdLife\" & $C122))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C122&\"_\"& $A122 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C122)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C122)+$A122),(INDIRECT(\"Capex\" & $C122 & \"_\"& $A122)*(1+INDIRECT(\"vanilla\" & $A122))^0.5)-SUM($F122:L122),(INDIRECT(\"Capex\" & $C122 & \"_\" & $A122)*(1+INDIRECT(\"vanilla\" & $A122))^0.5)/INDIRECT(\"StdLife\" & $C122))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C122&\"_\"& $A122 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C122)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C122)+$A122),(INDIRECT(\"Capex\" & $C122 & \"_\"& $A122)*(1+INDIRECT(\"vanilla\" & $A122))^0.5)-SUM($F122:M122),(INDIRECT(\"Capex\" & $C122 & \"_\" & $A122)*(1+INDIRECT(\"vanilla\" & $A122))^0.5)/INDIRECT(\"StdLife\" & $C122))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C122&\"_\"& $A122 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C122)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C122)+$A122),(INDIRECT(\"Capex\" & $C122 & \"_\"& $A122)*(1+INDIRECT(\"vanilla\" & $A122))^0.5)-SUM($F122:N122),(INDIRECT(\"Capex\" & $C122 & \"_\" & $A122)*(1+INDIRECT(\"vanilla\" & $A122))^0.5)/INDIRECT(\"StdLife\" & $C122))))","v":0}]
[6,"Other Non System Assets - 2019-20",7,"$m real 2014-15",null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",L$1<6),INDIRECT(\"DepnAllowCapex\" &$C123&\"_\"& $A123 & \"_\" &L$1),IF(INDIRECT(\"StdLife\" & $C123)=\"n/a\",\"n/a\",IF(L$1>(INDIRECT(\"StdLife\" & $C123)+$A123),(INDIRECT(\"Capex\" & $C123 & \"_\"& $A123)*(1+INDIRECT(\"vanilla\" & $A123))^0.5)-SUM($F123:K123),(INDIRECT(\"Capex\" & $C123 & \"_\" & $A123)*(1+INDIRECT(\"vanilla\" & $A123))^0.5)/INDIRECT(\"StdLife\" & $C123))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C123&\"_\"& $A123 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C123)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C123)+$A123),(INDIRECT(\"Capex\" & $C123 & \"_\"& $A123)*(1+INDIRECT(\"vanilla\" & $A123))^0.5)-SUM($F123:L123),(INDIRECT(\"Capex\" & $C123 & \"_\" & $A123)*(1+INDIRECT(\"vanilla\" & $A123))^0.5)/INDIRECT(\"StdLife\" & $C123))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C123&\"_\"& $A123 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C123)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C123)+$A123),(INDIRECT(\"Capex\" & $C123 & \"_\"& $A123)*(1+INDIRECT(\"vanilla\" & $A123))^0.5)-SUM($F123:M123),(INDIRECT(\"Capex\" & $C123 & \"_\" & $A123)*(1+INDIRECT(\"vanilla\" & $A123))^0.5)/INDIRECT(\"StdLife\" & $C123))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C123&\"_\"& $A123 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C123)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C123)+$A123),(INDIRECT(\"Capex\" & $C123 & \"_\"& $A123)*(1+INDIRECT(\"vanilla\" & $A123))^0.5)-SUM($F123:N123),(INDIRECT(\"Capex\" & $C123 & \"_\" & $A123)*(1+INDIRECT(\"vanilla\" & $A123))^0.5)/INDIRECT(\"StdLife\" & $C123))))","v":0}]
[7,"Other Non System Assets - 2020-21",7,"$m real 2014-15",null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",M$1<6),INDIRECT(\"DepnAllowCapex\" &$C124&\"_\"& $A124 & \"_\" &M$1),IF(INDIRECT(\"StdLife\" & $C124)=\"n/a\",\"n/a\",IF(M$1>(INDIRECT(\"StdLife\" & $C124)+$A124),(INDIRECT(\"Capex\" & $C124 & \"_\"& $A124)*(1+INDIRECT(\"vanilla\" & $A124))^0.5)-SUM($F124:L124),(INDIRECT(\"Capex\" & $C124 & \"_\" & $A124)*(1+INDIRECT(\"vanilla\" & $A124))^0.5)/INDIRECT(\"StdLife\" & $C124))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C124&\"_\"& $A124 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C124)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C124)+$A124),(INDIRECT(\"Capex\" & $C124 & \"_\"& $A124)*(1+INDIRECT(\"vanilla\" & $A124))^0.5)-SUM($F124:M124),(INDIRECT(\"Capex\" & $C124 & \"_\" & $A124)*(1+INDIRECT(\"vanilla\" & $A124))^0.5)/INDIRECT(\"StdLife\" & $C124))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C124&\"_\"& $A124 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C124)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C124)+$A124),(INDIRECT(\"Capex\" & $C124 & \"_\"& $A124)*(1+INDIRECT(\"vanilla\" & $A124))^0.5)-SUM($F124:N124),(INDIRECT(\"Capex\" & $C124 & \"_\" & $A124)*(1+INDIRECT(\"vanilla\" & $A124))^0.5)/INDIRECT(\"StdLife\" & $C124))))","v":0}]
[8,"Other Non System Assets - 2021-22",7,"$m real 2014-15",null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",N$1<6),INDIRECT(\"DepnAllowCapex\" &$C125&\"_\"& $A125 & \"_\" &N$1),IF(INDIRECT(\"StdLife\" & $C125)=\"n/a\",\"n/a\",IF(N$1>(INDIRECT(\"StdLife\" & $C125)+$A125),(INDIRECT(\"Capex\" & $C125 & \"_\"& $A125)*(1+INDIRECT(\"vanilla\" & $A125))^0.5)-SUM($F125:M125),(INDIRECT(\"Capex\" & $C125 & \"_\" & $A125)*(1+INDIRECT(\"vanilla\" & $A125))^0.5)/INDIRECT(\"StdLife\" & $C125))))","v":0},{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C125&\"_\"& $A125 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C125)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C125)+$A125),(INDIRECT(\"Capex\" & $C125 & \"_\"& $A125)*(1+INDIRECT(\"vanilla\" & $A125))^0.5)-SUM($F125:N125),(INDIRECT(\"Capex\" & $C125 & \"_\" & $A125)*(1+INDIRECT(\"vanilla\" & $A125))^0.5)/INDIRECT(\"StdLife\" & $C125))))","v":0}]
[9,"Other Non System Assets - 2022-23",7,"$m real 2014-15",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(DepreciationOption=\"Determination Allowance\",O$1<6),INDIRECT(\"DepnAllowCapex\" &$C126&\"_\"& $A126 & \"_\" &O$1),IF(INDIRECT(\"StdLife\" & $C126)=\"n/a\",\"n/a\",IF(O$1>(INDIRECT(\"StdLife\" & $C126)+$A126),(INDIRECT(\"Capex\" & $C126 & \"_\"& $A126)*(1+INDIRECT(\"vanilla\" & $A126))^0.5)-SUM($F126:N126),(INDIRECT(\"Capex\" & $C126 & \"_\" & $A126)*(1+INDIRECT(\"vanilla\" & $A126))^0.5)/INDIRECT(\"StdLife\" & $C126))))","v":0}]
[10,"Other Non System Assets - 2023-24",7,"$m real 2014-15"]
[null,{"$f":"INDIRECT(\"Asset\"&$C128) & \" Subtotal\"","v":"Other Non System Assets Subtotal"},7,"$m real 2014-15",null,{"$f":"SUM(F118:F127)","v":0},{"$f":"SUM(G118:G127)","v":0},{"$f":"SUM(H118:H127)","v":0},{"$f":"SUM(I118:I127)","v":0},{"$f":"SUM(J118:J127)","v":0},{"$f":"SUM(K118:K127)","v":0},{"$f":"SUM(L118:L127)","v":0},{"$f":"SUM(M118:M127)","v":0},{"$f":"SUM(N118:N127)","v":0},{"$f":"SUM(O118:O127)","v":0}]
[]
[null,"OPENING ASSET AND CAPEX VALUES",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D130))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[]
[null,null,null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D132))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Opening Value of All Assets Total",null,"$m nominal",null,{"$f":"SUM(F143,F156)","v":18.789804139438395},19.133659182288095,19.466432445692902,18.633737766357019,17.944770904715448,16.075820900461228,15.5094170066897,14.862643043809783,14.166940302263825,13.419981857563064]
[]
[null,{"$f":"\"Opening Value of \"&Inputs!$F$38 & \" RAB Subtotal\"","v":"Opening Value of 2014-15 RAB Subtotal"},null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D136))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Customer metering and Load control",null,"$m nominal",null,{"$f":"Value1","v":17.33774940645301},{"$f":"F136+F255-F374","v":16.996481864951576},16.63488382258133,16.08171834751866,15.470582495295099,14.94512505624729,14.474933759104628,13.971892193944679,13.434651716927293,12.861816783437822]
[null,"Information & Communication Technology",null,"$m nominal",null,{"$f":"Value2","v":0.1515895598582542},{"$f":"F137+F256-F375","v":0.14860574718468678},0.14544417835568349,0.14060767340179817,0.13526431466011005,0.13067007004149445,0.1265590352057672,0.12216077983447768,0.11746351229762007,0.11245503089652303]
[null,"Furniture, fittings, plant and equipment",null,"$m nominal",null,{"$f":"Value3","v":0.15261454083432216},{"$f":"F138+F257-F376","v":0.14961055295060555},0.14642760700363128,0.14155839976092721,0.13617891161122672,0.13155360276010139,0.127414770940845,0.12298677652890069,0.11825774816452116,0.11321540164659209]
[null,"Motor Vehicles",null,"$m nominal",null,{"$f":"Value4","v":7.7351757119490286E-2},{"$f":"F139+F258-F377","v":7.5829204026575045E-2},7.4215947121506601E-2,7.1748018875986475E-2,6.9021457838565156E-2,6.6677148017895607E-2,6.457940613896751E-2,6.2335103948581827E-2,5.993822451984001E-2,5.7382541679693234E-2]
[null,"Buildings",null,"$m nominal",null,{"$f":"Value5","v":0.64939890999539318},{"$f":"F140+F259-F378","v":0.63661646838360286},0.62307253202446355,0.60235328824423673,0.57946271882896006,0.55978130112202207,0.54216991981205132,0.52332810612338065,0.50320534555039398,0.48174936688243086]
[null,"Land (non-system)",null,"$m nominal",null,{"$f":"Value6","v":0.42112874298615605},{"$f":"F141+F260-F379","v":0.41283945656233778},0.40405634835839987,0.39062012456053036,0.37577581765499329,0.36301261375745819,0.35159180790274785,0.33937307887170359,0.32632366850916789,0.31240967945421061]
[null,"Other non system assets",null,"$m nominal",null,{"$f":"Value7","v":-2.8777808230793838E-5},{"$f":"F142+F261-F380","v":-2.8211360323716151E-5},-2.7611167133930611E-5,-2.6693003559866923E-5,-2.5678618708295209E-5,-2.4806445910092592E-5,-2.4026005804301033E-5,-2.3191039664526091E-5,-2.2299308964134714E-5,-2.1348497328933437E-5]
[null,"Opening Value of 2014-15 RAB Subtotal",null,"$m nominal",null,{"$f":"SUM(F136:F142)","v":18.789804139438395},{"$f":"F143+F262-F381","v":18.419955082699062},18.028072824277881,17.428579159358581,16.76626003727025,16.196794985500357,15.687224673099211,15.142052848212067,14.559817916659881,13.939007455499953]
[]
[null,"Opening Value of Capex Subtotal",null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D145))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"\"Total \"&INDEX(ModelYears,1+$A146) & \" Capex\"","v":"Total 2014-15 Capex"},null,"$m nominal",null,{"$f":"SUM(F159,F172,F185,F198,F211,F224,F237)","v":0},{"$f":"SUM(G159,G172,G185,G198,G211,G224,G237)","v":0.7137040995890338},0.5318004905108823,0.33518393321484607,0.13172729114324291,-7.609550049518618E-2,-0.13036052067006662,-0.18729123216588159,-0.24698700391106851,-0.3095505072234111]
[2,"Total 2015-16 Capex",null,"$m nominal",null,{"$f":"SUM(F160,F173,F186,F199,F212,F225,F238)","v":0},0,0.90655913090413798,0.72524030206412038,0.53654906447118422,0.34652418795676215,0.29026595552758938,0.23097823385948499,0.16854470988577064,0.10284514831720842]
[3,"Total 2016-17 Capex",null,"$m nominal",null,{"$f":"SUM(F161,F174,F187,F200,F213,F226,F239)","v":0},0,0,0.14473437171947312,-0.25944614057537441,-0.6757155386509297,-0.70272146203210351,-0.73065535937067916,-0.75954675066241351,-0.78942605191912785]
[4,"Total 2017-18 Capex",null,"$m nominal",null,{"$f":"SUM(F162,F175,F188,F201,F214,F227,F240)","v":0},0,0,0,0.76968065240614503,0.14352389174325175,9.413203607266421E-2,4.2180885186207794E-2,-1.2426655767116865E-2,-6.9790936821349125E-2]
[5,"Total 2018-19 Capex",null,"$m nominal",null,{"$f":"SUM(F163,F176,F189,F202,F215,F228,F241)","v":0},0,0,0,0,0.14078887440697316,0.13473977272308804,0.12830022290850432,0.12145448324523947,0.11418626895949358]
[6,"Total 2019-20 Capex",null,"$m nominal",null,{"$f":"SUM(F164,F177,F190,F203,F216,F229,F242)","v":0},0,0,0,0,0,0.13613655196931848,0.13023730138398135,0.12395800292439652,0.11728334122846748]
[7,"Total 2020-21 Capex",null,"$m nominal",null,{"$f":"SUM(F165,F178,F191,F204,F217,F230,F243)","v":0},0,0,0,0,0,0,0.10684014379609696,0.10221040423159942,9.7282402599004461E-2]
[8,"Total 2021-22 Capex",null,"$m nominal",null,{"$f":"SUM(F166,F179,F192,F205,F218,F231,F244)","v":0},0,0,0,0,0,0,0,0.10991519565753606,0.1051522038457095]
[9,"Total 2022-23 Capex",null,"$m nominal",null,{"$f":"SUM(F167,F180,F193,F206,F219,F232,F245)","v":0},0,0,0,0,0,0,0,0,0.11299253307711608]
[10,"Total 2023-24 Capex",null,"$m nominal",null,{"$f":"SUM(F168,F181,F194,F207,F220,F233,F246)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Opening Value of Capex Subtotal",null,"$m nominal",null,{"$f":"SUM(F146:F155)","v":0},{"$f":"SUM(G146:G155)","v":0.7137040995890338},{"$f":"SUM(H146:H155)","v":1.4383596214150203},{"$f":"SUM(I146:I155)","v":1.2051586069984395},{"$f":"SUM(J146:J155)","v":1.1785108674451976},{"$f":"SUM(K146:K155)","v":-0.12097408503912879},{"$f":"SUM(L146:L155)","v":-0.1778076664095101},{"$f":"SUM(M146:M155)","v":-0.27940980440228536},{"$f":"SUM(N146:N155)","v":-0.39287761439605684},{"$f":"SUM(O146:O155)","v":-0.51902559793688863}]
[]
[null,{"$f":"\"Opening Value of \" & INDIRECT(\"Asset\"&$C158) & \" Capex\"","v":"Opening Value of Customer Metering  Capex"},1,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D158))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C159) & \" - \" & INDEX(ModelYears,1+$A159)","v":"Customer Metering  - 2014-15"},1,"$m nominal",null,0,{"$f":"F159+F278-F397+F506","v":0.7137040995890338},0.5318004905108823,0.33518393321484607,0.13172729114324291,-7.609550049518618E-2,-0.13036052067006662,-0.18729123216588159,-0.24698700391106851,-0.3095505072234111]
[2,"Customer Metering  - 2015-16",1,"$m nominal",null,0,{"$f":"F160+F279-F398+F507","v":0},0.90655913090413798,0.72524030206412038,0.53654906447118422,0.34652418795676215,0.29026595552758938,0.23097823385948499,0.16854470988577064,0.10284514831720842]
[3,"Customer Metering  - 2016-17",1,"$m nominal",null,0,{"$f":"F161+F280-F399+F508","v":0},0,0.14473437171947312,-0.25944614057537441,-0.6757155386509297,-0.70272146203210351,-0.73065535937067916,-0.75954675066241351,-0.78942605191912785]
[4,"Customer Metering  - 2017-18",1,"$m nominal",null,0,{"$f":"F162+F281-F400+F509","v":0},0,0,0.76968065240614503,0.14352389174325175,9.413203607266421E-2,4.2180885186207794E-2,-1.2426655767116865E-2,-6.9790936821349125E-2]
[5,"Customer Metering  - 2018-19",1,"$m nominal",null,0,{"$f":"F163+F282-F401+F510","v":0},0,0,0,0.14078887440697316,0.13473977272308804,0.12830022290850432,0.12145448324523947,0.11418626895949358]
[6,"Customer Metering  - 2019-20",1,"$m nominal",null,0,{"$f":"F164+F283-F402+F511","v":0},0,0,0,0,0.13613655196931848,0.13023730138398135,0.12395800292439652,0.11728334122846748]
[7,"Customer Metering  - 2020-21",1,"$m nominal",null,0,{"$f":"F165+F284-F403+F512","v":0},0,0,0,0,0,0.10684014379609696,0.10221040423159942,9.7282402599004461E-2]
[8,"Customer Metering  - 2021-22",1,"$m nominal",null,0,{"$f":"F166+F285-F404+F513","v":0},0,0,0,0,0,0,0.10991519565753606,0.1051522038457095]
[9,"Customer Metering  - 2022-23",1,"$m nominal",null,0,{"$f":"F167+F286-F405+F514","v":0},0,0,0,0,0,0,0,0.11299253307711608]
[10,"Customer Metering  - 2023-24",1,"$m nominal",null,0,{"$f":"F168+F287-F406+F515","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C169) & \" Subtotal\"","v":"Customer Metering  Subtotal"},1,"$m nominal",null,0,{"$f":"SUM(G159:G168)","v":0.7137040995890338},1.4383596214150203,1.2051586069984395,1.1785108674451976,-0.12097408503912879,-0.1778076664095101,-0.27940980440228536,-0.39287761439605684,-0.51902559793688863]
[]
[null,{"$f":"\"Opening Value of \" & INDIRECT(\"Asset\"&$C171) & \" Capex\"","v":"Opening Value of Information & Communication Technology Capex"},{"$f":"C158+1","v":2},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D171))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C172) & \" - \" & INDEX(ModelYears,1+$A172)","v":"Information & Communication Technology - 2014-15"},{"$f":"C159+1","v":2},"$m nominal",null,0,{"$f":"F172+F291-F410+F519","v":0},0,0,0,0,0,0,0,0]
[2,"Information & Communication Technology - 2015-16",{"$f":"C160+1","v":2},"$m nominal",null,0,{"$f":"F173+F292-F411+F520","v":0},0,0,0,0,0,0,0,0]
[3,"Information & Communication Technology - 2016-17",2,"$m nominal",null,0,{"$f":"F174+F293-F412+F521","v":0},0,0,0,0,0,0,0,0]
[4,"Information & Communication Technology - 2017-18",2,"$m nominal",null,0,{"$f":"F175+F294-F413+F522","v":0},0,0,0,0,0,0,0,0]
[5,"Information & Communication Technology - 2018-19",2,"$m nominal",null,0,{"$f":"F176+F295-F414+F523","v":0},0,0,0,0,0,0,0,0]
[6,"Information & Communication Technology - 2019-20",2,"$m nominal",null,0,{"$f":"F177+F296-F415+F524","v":0},0,0,0,0,0,0,0,0]
[7,"Information & Communication Technology - 2020-21",2,"$m nominal",null,0,{"$f":"F178+F297-F416+F525","v":0},0,0,0,0,0,0,0,0]
[8,"Information & Communication Technology - 2021-22",2,"$m nominal",null,0,{"$f":"F179+F298-F417+F526","v":0},0,0,0,0,0,0,0,0]
[9,"Information & Communication Technology - 2022-23",2,"$m nominal",null,0,{"$f":"F180+F299-F418+F527","v":0},0,0,0,0,0,0,0,0]
[10,"Information & Communication Technology - 2023-24",2,"$m nominal",null,0,{"$f":"F181+F300-F419+F528","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C182) & \" Subtotal\"","v":"Information & Communication Technology Subtotal"},2,"$m nominal",null,{"$f":"SUM(F172:F181)","v":0},{"$f":"SUM(G172:G181)","v":0},0,0,0,0,0,0,0,0]
[]
[null,{"$f":"\"Opening Value of \" & INDIRECT(\"Asset\"&$C184) & \" Capex\"","v":"Opening Value of Furniture, Fittings, Plant and Equipment Capex"},{"$f":"C171+1","v":3},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D184))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C185) & \" - \" & INDEX(ModelYears,1+$A185)","v":"Furniture, Fittings, Plant and Equipment - 2014-15"},3,"$m nominal",null,0,{"$f":"F185+F304-F423+F532","v":0},0,0,0,0,0,0,0,0]
[2,"Furniture, Fittings, Plant and Equipment - 2015-16",3,"$m nominal",null,0,{"$f":"F186+F305-F424+F533","v":0},0,0,0,0,0,0,0,0]
[3,"Furniture, Fittings, Plant and Equipment - 2016-17",3,"$m nominal",null,0,{"$f":"F187+F306-F425+F534","v":0},0,0,0,0,0,0,0,0]
[4,"Furniture, Fittings, Plant and Equipment - 2017-18",3,"$m nominal",null,0,{"$f":"F188+F307-F426+F535","v":0},0,0,0,0,0,0,0,0]
[5,"Furniture, Fittings, Plant and Equipment - 2018-19",3,"$m nominal",null,0,{"$f":"F189+F308-F427+F536","v":0},0,0,0,0,0,0,0,0]
[6,"Furniture, Fittings, Plant and Equipment - 2019-20",3,"$m nominal",null,0,{"$f":"F190+F309-F428+F537","v":0},0,0,0,0,0,0,0,0]
[7,"Furniture, Fittings, Plant and Equipment - 2020-21",3,"$m nominal",null,0,{"$f":"F191+F310-F429+F538","v":0},0,0,0,0,0,0,0,0]
[8,"Furniture, Fittings, Plant and Equipment - 2021-22",3,"$m nominal",null,0,{"$f":"F192+F311-F430+F539","v":0},0,0,0,0,0,0,0,0]
[9,"Furniture, Fittings, Plant and Equipment - 2022-23",3,"$m nominal",null,0,{"$f":"F193+F312-F431+F540","v":0},0,0,0,0,0,0,0,0]
[10,"Furniture, Fittings, Plant and Equipment - 2023-24",3,"$m nominal",null,0,{"$f":"F194+F313-F432+F541","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C195) & \" Subtotal\"","v":"Furniture, Fittings, Plant and Equipment Subtotal"},3,"$m nominal",null,{"$f":"SUM(F185:F194)","v":0},{"$f":"SUM(G185:G194)","v":0},{"$f":"SUM(H185:H194)","v":0},{"$f":"SUM(I185:I194)","v":0},{"$f":"SUM(J185:J194)","v":0},{"$f":"SUM(K185:K194)","v":0},{"$f":"SUM(L185:L194)","v":0},{"$f":"SUM(M185:M194)","v":0},{"$f":"SUM(N185:N194)","v":0},{"$f":"SUM(O185:O194)","v":0}]
[]
[null,{"$f":"\"Opening Value of \" & INDIRECT(\"Asset\"&$C197) & \" Capex\"","v":"Opening Value of Motor Vehicles Capex"},4,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D197))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C198) & \" - \" & INDEX(ModelYears,1+$A198)","v":"Motor Vehicles - 2014-15"},4,"$m nominal",null,0,{"$f":"F198+F317-F436+F545","v":0},0,0,0,0,0,0,0,0]
[2,"Motor Vehicles - 2015-16",4,"$m nominal",null,0,{"$f":"F199+F318-F437+F546","v":0},0,0,0,0,0,0,0,0]
[3,"Motor Vehicles - 2016-17",4,"$m nominal",null,0,{"$f":"F200+F319-F438+F547","v":0},0,0,0,0,0,0,0,0]
[4,"Motor Vehicles - 2017-18",4,"$m nominal",null,0,{"$f":"F201+F320-F439+F548","v":0},0,0,0,0,0,0,0,0]
[5,"Motor Vehicles - 2018-19",4,"$m nominal",null,0,{"$f":"F202+F321-F440+F549","v":0},0,0,0,0,0,0,0,0]
[6,"Motor Vehicles - 2019-20",4,"$m nominal",null,0,{"$f":"F203+F322-F441+F550","v":0},0,0,0,0,0,0,0,0]
[7,"Motor Vehicles - 2020-21",4,"$m nominal",null,0,{"$f":"F204+F323-F442+F551","v":0},0,0,0,0,0,0,0,0]
[8,"Motor Vehicles - 2021-22",4,"$m nominal",null,0,{"$f":"F205+F324-F443+F552","v":0},0,0,0,0,0,0,0,0]
[9,"Motor Vehicles - 2022-23",4,"$m nominal",null,0,{"$f":"F206+F325-F444+F553","v":0},0,0,0,0,0,0,0,0]
[10,"Motor Vehicles - 2023-24",4,"$m nominal",null,0,{"$f":"F207+F326-F445+F554","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C208) & \" Subtotal\"","v":"Motor Vehicles Subtotal"},4,"$m nominal",null,{"$f":"SUM(F198:F207)","v":0},{"$f":"SUM(G198:G207)","v":0},{"$f":"SUM(H198:H207)","v":0},{"$f":"SUM(I198:I207)","v":0},{"$f":"SUM(J198:J207)","v":0},{"$f":"SUM(K198:K207)","v":0},{"$f":"SUM(L198:L207)","v":0},{"$f":"SUM(M198:M207)","v":0},{"$f":"SUM(N198:N207)","v":0},{"$f":"SUM(O198:O207)","v":0}]
[]
[null,{"$f":"\"Opening Value of \" & INDIRECT(\"Asset\"&$C210) & \" Capex\"","v":"Opening Value of Buildings Capex"},5,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D210))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C211) & \" - \" & INDEX(ModelYears,1+$A211)","v":"Buildings - 2014-15"},5,"$m nominal",null,0,{"$f":"F211+F330-F449+F558","v":0},0,0,0,0,0,0,0,0]
[2,"Buildings - 2015-16",5,"$m nominal",null,0,{"$f":"F212+F331-F450+F559","v":0},0,0,0,0,0,0,0,0]
[3,"Buildings - 2016-17",5,"$m nominal",null,0,{"$f":"F213+F332-F451+F560","v":0},0,0,0,0,0,0,0,0]
[4,"Buildings - 2017-18",5,"$m nominal",null,0,{"$f":"F214+F333-F452+F561","v":0},0,0,0,0,0,0,0,0]
[5,"Buildings - 2018-19",5,"$m nominal",null,0,{"$f":"F215+F334-F453+F562","v":0},0,0,0,0,0,0,0,0]
[6,"Buildings - 2019-20",5,"$m nominal",null,0,{"$f":"F216+F335-F454+F563","v":0},0,0,0,0,0,0,0,0]
[7,"Buildings - 2020-21",5,"$m nominal",null,0,{"$f":"F217+F336-F455+F564","v":0},0,0,0,0,0,0,0,0]
[8,"Buildings - 2021-22",5,"$m nominal",null,0,{"$f":"F218+F337-F456+F565","v":0},0,0,0,0,0,0,0,0]
[9,"Buildings - 2022-23",5,"$m nominal",null,0,{"$f":"F219+F338-F457+F566","v":0},0,0,0,0,0,0,0,0]
[10,"Buildings - 2023-24",5,"$m nominal",null,0,{"$f":"F220+F339-F458+F567","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C221) & \" Subtotal\"","v":"Buildings Subtotal"},5,"$m nominal",null,{"$f":"SUM(F211:F220)","v":0},{"$f":"SUM(G211:G220)","v":0},{"$f":"SUM(H211:H220)","v":0},{"$f":"SUM(I211:I220)","v":0},{"$f":"SUM(J211:J220)","v":0},{"$f":"SUM(K211:K220)","v":0},{"$f":"SUM(L211:L220)","v":0},{"$f":"SUM(M211:M220)","v":0},{"$f":"SUM(N211:N220)","v":0},{"$f":"SUM(O211:O220)","v":0}]
[]
[null,{"$f":"\"Opening Value of \" & INDIRECT(\"Asset\"&$C223) & \" Capex\"","v":"Opening Value of Land (Non-System) Capex"},6,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D223))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C224) & \" - \" & INDEX(ModelYears,1+$A224)","v":"Land (Non-System) - 2014-15"},6,"$m nominal",null,0,{"$f":"F224+F343-F462+F571","v":0},0,0,0,0,0,0,0,0]
[2,"Land (Non-System) - 2015-16",6,"$m nominal",null,0,{"$f":"F225+F344-F463+F572","v":0},0,0,0,0,0,0,0,0]
[3,"Land (Non-System) - 2016-17",6,"$m nominal",null,0,{"$f":"F226+F345-F464+F573","v":0},0,0,0,0,0,0,0,0]
[4,"Land (Non-System) - 2017-18",6,"$m nominal",null,0,{"$f":"F227+F346-F465+F574","v":0},0,0,0,0,0,0,0,0]
[5,"Land (Non-System) - 2018-19",6,"$m nominal",null,0,{"$f":"F228+F347-F466+F575","v":0},0,0,0,0,0,0,0,0]
[6,"Land (Non-System) - 2019-20",6,"$m nominal",null,0,{"$f":"F229+F348-F467+F576","v":0},0,0,0,0,0,0,0,0]
[7,"Land (Non-System) - 2020-21",6,"$m nominal",null,0,{"$f":"F230+F349-F468+F577","v":0},0,0,0,0,0,0,0,0]
[8,"Land (Non-System) - 2021-22",6,"$m nominal",null,0,{"$f":"F231+F350-F469+F578","v":0},0,0,0,0,0,0,0,0]
[9,"Land (Non-System) - 2022-23",6,"$m nominal",null,0,{"$f":"F232+F351-F470+F579","v":0},0,0,0,0,0,0,0,0]
[10,"Land (Non-System) - 2023-24",6,"$m nominal",null,0,{"$f":"F233+F352-F471+F580","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C234) & \" Subtotal\"","v":"Land (Non-System) Subtotal"},6,"$m nominal",null,{"$f":"SUM(F224:F233)","v":0},{"$f":"SUM(G224:G233)","v":0},{"$f":"SUM(H224:H233)","v":0},{"$f":"SUM(I224:I233)","v":0},{"$f":"SUM(J224:J233)","v":0},{"$f":"SUM(K224:K233)","v":0},{"$f":"SUM(L224:L233)","v":0},{"$f":"SUM(M224:M233)","v":0},{"$f":"SUM(N224:N233)","v":0},{"$f":"SUM(O224:O233)","v":0}]
[]
[null,{"$f":"\"Opening Value of \" & INDIRECT(\"Asset\"&$C236) & \" Capex\"","v":"Opening Value of Other Non System Assets Capex"},7,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D236))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C237) & \" - \" & INDEX(ModelYears,1+$A237)","v":"Other Non System Assets - 2014-15"},7,"$m nominal",null,0,{"$f":"F237+F356-F475+F584","v":0},0,0,0,0,0,0,0,0]
[2,"Other Non System Assets - 2015-16",7,"$m nominal",null,0,{"$f":"F238+F357-F476+F585","v":0},0,0,0,0,0,0,0,0]
[3,"Other Non System Assets - 2016-17",7,"$m nominal",null,0,{"$f":"F239+F358-F477+F586","v":0},0,0,0,0,0,0,0,0]
[4,"Other Non System Assets - 2017-18",7,"$m nominal",null,0,{"$f":"F240+F359-F478+F587","v":0},0,0,0,0,0,0,0,0]
[5,"Other Non System Assets - 2018-19",7,"$m nominal",null,0,{"$f":"F241+F360-F479+F588","v":0},0,0,0,0,0,0,0,0]
[6,"Other Non System Assets - 2019-20",7,"$m nominal",null,0,{"$f":"F242+F361-F480+F589","v":0},0,0,0,0,0,0,0,0]
[7,"Other Non System Assets - 2020-21",7,"$m nominal",null,0,{"$f":"F243+F362-F481+F590","v":0},0,0,0,0,0,0,0,0]
[8,"Other Non System Assets - 2021-22",7,"$m nominal",null,0,{"$f":"F244+F363-F482+F591","v":0},0,0,0,0,0,0,0,0]
[9,"Other Non System Assets - 2022-23",7,"$m nominal",null,0,{"$f":"F245+F364-F483+F592","v":0},0,0,0,0,0,0,0,0]
[10,"Other Non System Assets - 2023-24",7,"$m nominal",null,0,{"$f":"F246+F365-F484+F593","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C247) & \" Subtotal\"","v":"Other Non System Assets Subtotal"},7,"$m nominal",null,{"$f":"SUM(F237:F246)","v":0},{"$f":"SUM(G237:G246)","v":0},{"$f":"SUM(H237:H246)","v":0},{"$f":"SUM(I237:I246)","v":0},{"$f":"SUM(J237:J246)","v":0},{"$f":"SUM(K237:K246)","v":0},{"$f":"SUM(L237:L246)","v":0},{"$f":"SUM(M237:M246)","v":0},{"$f":"SUM(N237:N246)","v":0},{"$f":"SUM(O237:O246)","v":0}]
[]
[null,"INDEXATION OF THE OPENING ASSET VALUES",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D249))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[]
[null,null,null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D$16))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Indexation of All Assets Total",null,"$m nominal",null,{"$f":"SUM(F262,F275)","v":0.46035020141624067},0.47642811363897353,0.2939431299299628,0.23795114398644704,0.34968031336561417,0.40189552251153055,0.3877354251672423,0.37156607609524428,0.35417350755659543,0.33549954643907637]
[]
[null,{"$f":"\"Indexation of \"&Inputs!$F$38 & \" RAB Subtotal\"","v":"Indexation of 2014-15 RAB Subtotal"},null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D254))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Customer metering and Load control",null,"$m nominal",null,{"$f":"F136*F$8","v":0.42477486045809876},0.42321239843729425,0.2511867457209781,0.20536208709392126,0.30146710502065105,0.37362812640618226,0.36187334397761572,0.34929730484861699,0.33586629292318237,0.32154541958594557]
[null,"Information & Communication Technology",null,"$m nominal",null,{"$f":"F137*F$8","v":3.7139442165272283E-3},3.7002831048987004E-3,2.1962070931708208E-3,1.7955472572785778E-3,2.635824563528043E-3,3.2667517510373612E-3,3.1639758801441801E-3,3.054019495861942E-3,2.9365878074405021E-3,2.8113757724130758E-3]
[null,"Furniture, fittings, plant and equipment",null,"$m nominal",null,{"$f":"F138*F$8","v":3.739056250440893E-3},3.7253027684700777E-3,2.2110568657548323E-3,1.8076879467961299E-3,2.6536468333228425E-3,3.2888400690025349E-3,3.185369273521125E-3,3.0746694132225173E-3,2.9564437041130292E-3,2.8303850411648024E-3]
[null,"Motor Vehicles",null,"$m nominal",null,{"$f":"F139*F$8","v":1.8951180494275121E-3},1.8881471802617185E-3,1.1206608015347497E-3,9.1621570424407317E-4,1.3449848501325132E-3,1.6669287004473902E-3,1.6144851534741879E-3,1.5583775987145457E-3,1.4984556129960004E-3,1.434563541992331E-3]
[null,"Buildings",null,"$m nominal",null,{"$f":"F140*F$8","v":1.5910273294887135E-2},1.5851750062751711E-2,9.4083952335693999E-3,7.6919969476277553E-3,1.1291685259161273E-2,1.3994532528050552E-2,1.3554247995301284E-2,1.3083202653084517E-2,1.2580133638759851E-2,1.2043734172060772E-2]
[null,"Land (non-system)",null,"$m nominal",null,{"$f":"F141*F$8","v":1.0317654203160824E-2},1.0279702468402209E-2,6.1012508602118383E-3,4.9881836198813539E-3,7.3225457360555574E-3,9.0753153439364544E-3,8.7897951975686971E-3,8.4843269717925895E-3,8.1580917127291978E-3,7.8102419863552656E-3]
[null,"Other non system assets",null,"$m nominal",null,{"$f":"F142*F$8","v":-7.0505630165444901E-7},-7.0246287206053209E-7,-4.1692862372235223E-7,-3.408672384008982E-7,-5.0038573824050595E-7,-6.2016114775231486E-7,-6.0065014510752587E-7,-5.7977599161315231E-7,-5.5748272410336785E-7,-5.3371243322333598E-7]
[null,"Indexation of 2014-15 RAB Subtotal",null,"$m nominal",null,{"$f":"SUM(F255:F261)","v":0.46035020141624067},{"$f":"SUM(G255:G261)","v":0.45865688155920659},0.27222389964659599,0.22256137770251075,0.32671529187711312,0.40491987463750878,0.39218061682748007,0.37855132120530144,0.36399544791649685,0.34847518638749858]
[]
[null,"Indexation of Capex Subtotal",null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D264))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"\"Total \"&INDEX(ModelYears,1+$A265) & \" Capex\"","v":"Total 2014-15 Capex"},null,"$m nominal",null,{"$f":"SUM(F278,F291,F304,F317,F330,F343,F356)","v":0},{"$f":"SUM(G278,G291,G304,G317,G330,G343,G356)","v":1.7771232079766941E-2},8.0301874067143231E-3,4.280268476158899E-3,2.5669004463951439E-3,-1.9023875123796545E-3,-3.2590130167516659E-3,-4.6822808041470402E-3,-6.1746750977767131E-3,-7.738762680585278E-3]
[2,"Total 2015-16 Capex",null,"$m nominal",null,{"$f":"SUM(F279,F292,F305,F318,F331,F344,F357)","v":0},0,1.3689042876652483E-2,9.2612529866557426E-3,1.0455449445220205E-2,8.6631046989190542E-3,7.2566488881897345E-3,5.7744558464871247E-3,4.213617747144266E-3,2.5711287079302108E-3]
[3,"Total 2016-17 Capex",null,"$m nominal",null,{"$f":"SUM(F280,F293,F306,F319,F332,F345,F358)","v":0},0,0,1.848244821121652E-3,-5.055690497227594E-3,-1.6892888466273244E-2,-1.756803655080259E-2,-1.8266383984266981E-2,-1.898866876656034E-2,-1.9735651297978198E-2]
[4,"Total 2017-18 Capex",null,"$m nominal",null,{"$f":"SUM(F281,F294,F307,F320,F333,F346,F359)","v":0},0,0,0,1.4998362094113284E-2,3.588097293581294E-3,2.3533009018166053E-3,1.0545221296551948E-3,-3.1066639417792166E-4,-1.7447734205337283E-3]
[5,"Total 2018-19 Capex",null,"$m nominal",null,{"$f":"SUM(F282,F295,F308,F321,F334,F347,F360)","v":0},0,0,0,0,3.5197218601743293E-3,3.3684943180772014E-3,3.2075055727126081E-3,3.0363620811309868E-3,2.8546567239873394E-3]
[6,"Total 2019-20 Capex",null,"$m nominal",null,{"$f":"SUM(F283,F296,F309,F322,F335,F348,F361)","v":0},0,0,0,0,0,3.403413799232962E-3,3.2559325345995339E-3,3.0989500731099131E-3,2.9320835307116871E-3]
[7,"Total 2020-21 Capex",null,"$m nominal",null,{"$f":"SUM(F284,F297,F310,F323,F336,F349,F362)","v":0},0,0,0,0,0,0,2.6710035949024241E-3,2.5552601057899859E-3,2.4320600649751119E-3]
[8,"Total 2021-22 Capex",null,"$m nominal",null,{"$f":"SUM(F285,F298,F311,F324,F337,F350,F363)","v":0},0,0,0,0,0,0,0,2.7478798914384018E-3,2.6288050961427376E-3]
[9,"Total 2022-23 Capex",null,"$m nominal",null,{"$f":"SUM(F286,F299,F312,F325,F338,F351,F364)","v":0},0,0,0,0,0,0,0,0,2.8248133269279021E-3]
[10,"Total 2023-24 Capex",null,"$m nominal",null,{"$f":"SUM(F287,F300,F313,F326,F339,F352,F365)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Indexation of Capex Subtotal",null,"$m nominal",null,{"$f":"SUM(F265:F274)","v":0},{"$f":"SUM(G265:G274)","v":1.7771232079766941E-2},{"$f":"SUM(H265:H274)","v":2.1719230283366808E-2},{"$f":"SUM(I265:I274)","v":1.5389766283936294E-2},{"$f":"SUM(J265:J274)","v":2.296502148850104E-2},{"$f":"SUM(K265:K274)","v":-3.024352125978221E-3},{"$f":"SUM(L265:L274)","v":-4.4451916602377527E-3},{"$f":"SUM(M265:M274)","v":-6.9852451100571363E-3},{"$f":"SUM(N265:N274)","v":-9.8219403599014155E-3},{"$f":"SUM(O265:O274)","v":-1.2975639948422211E-2}]
[]
[null,{"$f":"\"Indexation of \" & INDIRECT(\"Asset\"&$C277) & \" Capex\"","v":"Indexation of Customer Metering  Capex"},1,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D277))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C278) & \" - \" & INDEX(ModelYears,1+$A278)","v":"Customer Metering  - 2014-15"},1,"$m nominal",null,{"$f":"F159*F$8","v":0},1.7771232079766941E-2,8.0301874067143231E-3,4.280268476158899E-3,2.5669004463951439E-3,-1.9023875123796545E-3,-3.2590130167516659E-3,-4.6822808041470402E-3,-6.1746750977767131E-3,-7.738762680585278E-3]
[2,"Customer Metering  - 2015-16",1,"$m nominal",null,{"$f":"F160*F$8","v":0},0,1.3689042876652483E-2,9.2612529866557426E-3,1.0455449445220205E-2,8.6631046989190542E-3,7.2566488881897345E-3,5.7744558464871247E-3,4.213617747144266E-3,2.5711287079302108E-3]
[3,"Customer Metering  - 2016-17",1,"$m nominal",null,{"$f":"F161*F$8","v":0},0,0,1.848244821121652E-3,-5.055690497227594E-3,-1.6892888466273244E-2,-1.756803655080259E-2,-1.8266383984266981E-2,-1.898866876656034E-2,-1.9735651297978198E-2]
[4,"Customer Metering  - 2017-18",1,"$m nominal",null,{"$f":"F162*F$8","v":0},0,0,0,1.4998362094113284E-2,3.588097293581294E-3,2.3533009018166053E-3,1.0545221296551948E-3,-3.1066639417792166E-4,-1.7447734205337283E-3]
[5,"Customer Metering  - 2018-19",1,"$m nominal",null,{"$f":"F163*F$8","v":0},0,0,0,0,3.5197218601743293E-3,3.3684943180772014E-3,3.2075055727126081E-3,3.0363620811309868E-3,2.8546567239873394E-3]
[6,"Customer Metering  - 2019-20",1,"$m nominal",null,{"$f":"F164*F$8","v":0},0,0,0,0,0,3.403413799232962E-3,3.2559325345995339E-3,3.0989500731099131E-3,2.9320835307116871E-3]
[7,"Customer Metering  - 2020-21",1,"$m nominal",null,{"$f":"F165*F$8","v":0},0,0,0,0,0,0,2.6710035949024241E-3,2.5552601057899859E-3,2.4320600649751119E-3]
[8,"Customer Metering  - 2021-22",1,"$m nominal",null,{"$f":"F166*F$8","v":0},0,0,0,0,0,0,0,2.7478798914384018E-3,2.6288050961427376E-3]
[9,"Customer Metering  - 2022-23",1,"$m nominal",null,{"$f":"F167*F$8","v":0},0,0,0,0,0,0,0,0,2.8248133269279021E-3]
[10,"Customer Metering  - 2023-24",1,"$m nominal",null,{"$f":"F168*F$8","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C288) & \" Subtotal\"","v":"Customer Metering  Subtotal"},1,"$m nominal",null,{"$f":"SUM(F278:F287)","v":0},{"$f":"SUM(G278:G287)","v":1.7771232079766941E-2},2.1719230283366808E-2,1.5389766283936294E-2,2.296502148850104E-2,-3.024352125978221E-3,-4.4451916602377527E-3,-6.9852451100571363E-3,-9.8219403599014155E-3,-1.2975639948422211E-2]
[]
[null,{"$f":"\"Indexation of \" & INDIRECT(\"Asset\"&$C290) & \" Capex\"","v":"Indexation of Information & Communication Technology Capex"},{"$f":"C277+1","v":2},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D290))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C291) & \" - \" & INDEX(ModelYears,1+$A291)","v":"Information & Communication Technology - 2014-15"},{"$f":"C278+1","v":2},"$m nominal",null,{"$f":"F172*F$8","v":0},0,0,0,0,0,0,0,0,0]
[2,"Information & Communication Technology - 2015-16",2,"$m nominal",null,{"$f":"F173*F$8","v":0},0,0,0,0,0,0,0,0,0]
[3,"Information & Communication Technology - 2016-17",2,"$m nominal",null,{"$f":"F174*F$8","v":0},0,0,0,0,0,0,0,0,0]
[4,"Information & Communication Technology - 2017-18",2,"$m nominal",null,{"$f":"F175*F$8","v":0},0,0,0,0,0,0,0,0,0]
[5,"Information & Communication Technology - 2018-19",2,"$m nominal",null,{"$f":"F176*F$8","v":0},0,0,0,0,0,0,0,0,0]
[6,"Information & Communication Technology - 2019-20",2,"$m nominal",null,{"$f":"F177*F$8","v":0},0,0,0,0,0,0,0,0,0]
[7,"Information & Communication Technology - 2020-21",2,"$m nominal",null,{"$f":"F178*F$8","v":0},0,0,0,0,0,0,0,0,0]
[8,"Information & Communication Technology - 2021-22",2,"$m nominal",null,{"$f":"F179*F$8","v":0},0,0,0,0,0,0,0,0,0]
[9,"Information & Communication Technology - 2022-23",2,"$m nominal",null,{"$f":"F180*F$8","v":0},0,0,0,0,0,0,0,0,0]
[10,"Information & Communication Technology - 2023-24",2,"$m nominal",null,{"$f":"F181*F$8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Information & Communication Technology - 2013-14",2,"$m nominal",null,{"$f":"SUM(F291:F300)","v":0},{"$f":"SUM(G291:G300)","v":0},0,0,0,0,0,0,0,0]
[]
[null,{"$f":"\"Indexation of \" & INDIRECT(\"Asset\"&$C303) & \" Capex\"","v":"Indexation of Furniture, Fittings, Plant and Equipment Capex"},{"$f":"C290+1","v":3},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D303))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C304) & \" - \" & INDEX(ModelYears,1+$A304)","v":"Furniture, Fittings, Plant and Equipment - 2014-15"},3,"$m nominal",null,{"$f":"F185*F$8","v":0},0,0,0,0,0,0,0,0,0]
[2,"Furniture, Fittings, Plant and Equipment - 2015-16",3,"$m nominal",null,{"$f":"F186*F$8","v":0},0,0,0,0,0,0,0,0,0]
[3,"Furniture, Fittings, Plant and Equipment - 2016-17",3,"$m nominal",null,{"$f":"F187*F$8","v":0},0,0,0,0,0,0,0,0,0]
[4,"Furniture, Fittings, Plant and Equipment - 2017-18",3,"$m nominal",null,{"$f":"F188*F$8","v":0},0,0,0,0,0,0,0,0,0]
[5,"Furniture, Fittings, Plant and Equipment - 2018-19",3,"$m nominal",null,{"$f":"F189*F$8","v":0},0,0,0,0,0,0,0,0,0]
[6,"Furniture, Fittings, Plant and Equipment - 2019-20",3,"$m nominal",null,{"$f":"F190*F$8","v":0},0,0,0,0,0,0,0,0,0]
[7,"Furniture, Fittings, Plant and Equipment - 2020-21",3,"$m nominal",null,{"$f":"F191*F$8","v":0},0,0,0,0,0,0,0,0,0]
[8,"Furniture, Fittings, Plant and Equipment - 2021-22",3,"$m nominal",null,{"$f":"F192*F$8","v":0},0,0,0,0,0,0,0,0,0]
[9,"Furniture, Fittings, Plant and Equipment - 2022-23",3,"$m nominal",null,{"$f":"F193*F$8","v":0},0,0,0,0,0,0,0,0,0]
[10,"Furniture, Fittings, Plant and Equipment - 2023-24",3,"$m nominal",null,{"$f":"F194*F$8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Furniture, Fittings, Plant and Equipment - 2013-14",3,"$m nominal",null,{"$f":"SUM(F304:F313)","v":0},{"$f":"SUM(G304:G313)","v":0},{"$f":"SUM(H304:H313)","v":0},{"$f":"SUM(I304:I313)","v":0},{"$f":"SUM(J304:J313)","v":0},{"$f":"SUM(K304:K313)","v":0},{"$f":"SUM(L304:L313)","v":0},{"$f":"SUM(M304:M313)","v":0},{"$f":"SUM(N304:N313)","v":0},{"$f":"SUM(O304:O313)","v":0}]
[]
[null,{"$f":"\"Indexation of \" & INDIRECT(\"Asset\"&$C316) & \" Capex\"","v":"Indexation of Motor Vehicles Capex"},{"$f":"C303+1","v":4},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D316))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C317) & \" - \" & INDEX(ModelYears,1+$A317)","v":"Motor Vehicles - 2014-15"},4,"$m nominal",null,{"$f":"F198*F$8","v":0},0,0,0,0,0,0,0,0,0]
[2,"Motor Vehicles - 2015-16",4,"$m nominal",null,{"$f":"F199*F$8","v":0},0,0,0,0,0,0,0,0,0]
[3,"Motor Vehicles - 2016-17",4,"$m nominal",null,{"$f":"F200*F$8","v":0},0,0,0,0,0,0,0,0,0]
[4,"Motor Vehicles - 2017-18",4,"$m nominal",null,{"$f":"F201*F$8","v":0},0,0,0,0,0,0,0,0,0]
[5,"Motor Vehicles - 2018-19",4,"$m nominal",null,{"$f":"F202*F$8","v":0},0,0,0,0,0,0,0,0,0]
[6,"Motor Vehicles - 2019-20",4,"$m nominal",null,{"$f":"F203*F$8","v":0},0,0,0,0,0,0,0,0,0]
[7,"Motor Vehicles - 2020-21",4,"$m nominal",null,{"$f":"F204*F$8","v":0},0,0,0,0,0,0,0,0,0]
[8,"Motor Vehicles - 2021-22",4,"$m nominal",null,{"$f":"F205*F$8","v":0},0,0,0,0,0,0,0,0,0]
[9,"Motor Vehicles - 2022-23",4,"$m nominal",null,{"$f":"F206*F$8","v":0},0,0,0,0,0,0,0,0,0]
[10,"Motor Vehicles - 2023-24",4,"$m nominal",null,{"$f":"F207*F$8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Motor Vehicles - 2013-14",4,"$m nominal",null,{"$f":"SUM(F317:F326)","v":0},{"$f":"SUM(G317:G326)","v":0},{"$f":"SUM(H317:H326)","v":0},{"$f":"SUM(I317:I326)","v":0},{"$f":"SUM(J317:J326)","v":0},{"$f":"SUM(K317:K326)","v":0},{"$f":"SUM(L317:L326)","v":0},{"$f":"SUM(M317:M326)","v":0},{"$f":"SUM(N317:N326)","v":0},{"$f":"SUM(O317:O326)","v":0}]
[]
[null,{"$f":"\"Indexation of \" & INDIRECT(\"Asset\"&$C329) & \" Capex\"","v":"Indexation of Buildings Capex"},{"$f":"C316+1","v":5},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D329))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C330) & \" - \" & INDEX(ModelYears,1+$A330)","v":"Buildings - 2014-15"},5,"$m nominal",null,{"$f":"F211*F$8","v":0},0,0,0,0,0,0,0,0,0]
[2,"Buildings - 2015-16",5,"$m nominal",null,{"$f":"F212*F$8","v":0},0,0,0,0,0,0,0,0,0]
[3,"Buildings - 2016-17",5,"$m nominal",null,{"$f":"F213*F$8","v":0},0,0,0,0,0,0,0,0,0]
[4,"Buildings - 2017-18",5,"$m nominal",null,{"$f":"F214*F$8","v":0},0,0,0,0,0,0,0,0,0]
[5,"Buildings - 2018-19",5,"$m nominal",null,{"$f":"F215*F$8","v":0},0,0,0,0,0,0,0,0,0]
[6,"Buildings - 2019-20",5,"$m nominal",null,{"$f":"F216*F$8","v":0},0,0,0,0,0,0,0,0,0]
[7,"Buildings - 2020-21",5,"$m nominal",null,{"$f":"F217*F$8","v":0},0,0,0,0,0,0,0,0,0]
[8,"Buildings - 2021-22",5,"$m nominal",null,{"$f":"F218*F$8","v":0},0,0,0,0,0,0,0,0,0]
[9,"Buildings - 2022-23",5,"$m nominal",null,{"$f":"F219*F$8","v":0},0,0,0,0,0,0,0,0,0]
[10,"Buildings - 2023-24",5,"$m nominal",null,{"$f":"F220*F$8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Buildings - 2013-14",5,"$m nominal",null,{"$f":"SUM(F330:F339)","v":0},{"$f":"SUM(G330:G339)","v":0},{"$f":"SUM(H330:H339)","v":0},{"$f":"SUM(I330:I339)","v":0},{"$f":"SUM(J330:J339)","v":0},{"$f":"SUM(K330:K339)","v":0},{"$f":"SUM(L330:L339)","v":0},{"$f":"SUM(M330:M339)","v":0},{"$f":"SUM(N330:N339)","v":0},{"$f":"SUM(O330:O339)","v":0}]
[]
[null,{"$f":"\"Indexation of \" & INDIRECT(\"Asset\"&$C342) & \" Capex\"","v":"Indexation of Land (Non-System) Capex"},{"$f":"C329+1","v":6},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D342))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C343) & \" - \" & INDEX(ModelYears,1+$A343)","v":"Land (Non-System) - 2014-15"},6,"$m nominal",null,{"$f":"F224*F$8","v":0},0,0,0,0,0,0,0,0,0]
[2,"Land (Non-System) - 2015-16",6,"$m nominal",null,{"$f":"F225*F$8","v":0},0,0,0,0,0,0,0,0,0]
[3,"Land (Non-System) - 2016-17",6,"$m nominal",null,{"$f":"F226*F$8","v":0},0,0,0,0,0,0,0,0,0]
[4,"Land (Non-System) - 2017-18",6,"$m nominal",null,{"$f":"F227*F$8","v":0},0,0,0,0,0,0,0,0,0]
[5,"Land (Non-System) - 2018-19",6,"$m nominal",null,{"$f":"F228*F$8","v":0},0,0,0,0,0,0,0,0,0]
[6,"Land (Non-System) - 2019-20",6,"$m nominal",null,{"$f":"F229*F$8","v":0},0,0,0,0,0,0,0,0,0]
[7,"Land (Non-System) - 2020-21",6,"$m nominal",null,{"$f":"F230*F$8","v":0},0,0,0,0,0,0,0,0,0]
[8,"Land (Non-System) - 2021-22",6,"$m nominal",null,{"$f":"F231*F$8","v":0},0,0,0,0,0,0,0,0,0]
[9,"Land (Non-System) - 2022-23",6,"$m nominal",null,{"$f":"F232*F$8","v":0},0,0,0,0,0,0,0,0,0]
[10,"Land (Non-System) - 2023-24",6,"$m nominal",null,{"$f":"F233*F$8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Land (Non-System) - 2013-14",6,"$m nominal",null,{"$f":"SUM(F343:F352)","v":0},{"$f":"SUM(G343:G352)","v":0},{"$f":"SUM(H343:H352)","v":0},{"$f":"SUM(I343:I352)","v":0},{"$f":"SUM(J343:J352)","v":0},{"$f":"SUM(K343:K352)","v":0},{"$f":"SUM(L343:L352)","v":0},{"$f":"SUM(M343:M352)","v":0},{"$f":"SUM(N343:N352)","v":0},{"$f":"SUM(O343:O352)","v":0}]
[]
[null,{"$f":"\"Indexation of \" & INDIRECT(\"Asset\"&$C355) & \" Capex\"","v":"Indexation of Other Non System Assets Capex"},{"$f":"C342+1","v":7},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D355))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C356) & \" - \" & INDEX(ModelYears,1+$A356)","v":"Other Non System Assets - 2014-15"},7,"$m nominal",null,{"$f":"F237*F$8","v":0},0,0,0,0,0,0,0,0,0]
[2,"Other Non System Assets - 2015-16",7,"$m nominal",null,{"$f":"F238*F$8","v":0},0,0,0,0,0,0,0,0,0]
[3,"Other Non System Assets - 2016-17",7,"$m nominal",null,{"$f":"F239*F$8","v":0},0,0,0,0,0,0,0,0,0]
[4,"Other Non System Assets - 2017-18",7,"$m nominal",null,{"$f":"F240*F$8","v":0},0,0,0,0,0,0,0,0,0]
[5,"Other Non System Assets - 2018-19",7,"$m nominal",null,{"$f":"F241*F$8","v":0},0,0,0,0,0,0,0,0,0]
[6,"Other Non System Assets - 2019-20",7,"$m nominal",null,{"$f":"F242*F$8","v":0},0,0,0,0,0,0,0,0,0]
[7,"Other Non System Assets - 2020-21",7,"$m nominal",null,{"$f":"F243*F$8","v":0},0,0,0,0,0,0,0,0,0]
[8,"Other Non System Assets - 2021-22",7,"$m nominal",null,{"$f":"F244*F$8","v":0},0,0,0,0,0,0,0,0,0]
[9,"Other Non System Assets - 2022-23",7,"$m nominal",null,{"$f":"F245*F$8","v":0},0,0,0,0,0,0,0,0,0]
[10,"Other Non System Assets - 2023-24",7,"$m nominal",null,{"$f":"F246*F$8","v":0},0,0,0,0,0,0,0,0,0]
[null,"Other Non System Assets - 2013-14",7,"$m nominal",null,{"$f":"SUM(F356:F365)","v":0},{"$f":"SUM(G356:G365)","v":0},{"$f":"SUM(H356:H365)","v":0},{"$f":"SUM(I356:I365)","v":0},{"$f":"SUM(J356:J365)","v":0},{"$f":"SUM(K356:K365)","v":0},{"$f":"SUM(L356:L365)","v":0},{"$f":"SUM(M356:M365)","v":0},{"$f":"SUM(N356:N365)","v":0},{"$f":"SUM(O356:O365)","v":0}]
[]
[null,"NOMINAL STRAIGHT-LINE DEPRECIATION",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D368))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[]
[null,null,null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D370))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Depreciation of All Assets Total",null,"$m nominal",null,{"$f":"SUM(F381,F394)","v":0.83019925815557516},{"$f":"SUM(G381,G394)","v":1.0502139811383051},1.2713721809853189,1.6965986580341661,2.3594191920268068,1.1044359682523783,1.141349531843258,1.177184013298739,1.2141244853344726,1.2521987538947705]
[]
[null,{"$f":"\"Dep'n of \"&Inputs!$F$38 & \" RAB Subtotal\"","v":"Dep'n of 2014-15 RAB Subtotal"},null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D373))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Customer metering and Load control",null,"$m nominal",null,{"$f":"F17*F$9","v":0.76604240195953244},0.78481044080754081,0.80435222078364854,0.81649793931748138,0.82692454406845917,0.84381942354884343,0.86491490913756441,0.8865377818660034,0.90870122641265338,0.93141875707296962]
[null,"Information & Communication Technology",null,"$m nominal",null,{"$f":"F18*F$9","v":6.697756890094669E-3},6.8618519339019865E-3,7.0327120470561446E-3,7.1389059989666898E-3,7.2300691821436495E-3,7.3777865867646012E-3,7.5622312514337158E-3,7.7512870327195579E-3,7.9450692085375457E-3,8.1436959387509843E-3]
[null,"Furniture, fittings, plant and equipment",null,"$m nominal",null,{"$f":"F19*F$9","v":6.7430441341574804E-3},6.908248715444338E-3,7.0802641084589E-3,7.1871760964966284E-3,7.2789556844481745E-3,7.4276718882589398E-3,7.6133636854654125E-3,7.8036977776020462E-3,7.9987902220420969E-3,8.1987599775931487E-3]
[null,"Motor Vehicles",null,"$m nominal",null,{"$f":"F20*F$9","v":3.4176711423427567E-3},3.5014040853301532E-3,3.5885890470548736E-3,3.6427767416654004E-3,3.6892946708020611E-3,3.7646705793754854E-3,3.8587873438598722E-3,3.955257027456369E-3,4.0541384531427773E-3,4.1554919144713466E-3]
[null,"Buildings",null,"$m nominal",null,{"$f":"F21*F$9","v":2.8692714906677498E-2},2.9395686421891092E-2,3.0127639013796177E-2,3.058256636290449E-2,3.0973102966099231E-2,3.1605913838021367E-2,3.2396061683971897E-2,3.3205963226071188E-2,3.4036112306722967E-2,3.4887015114391039E-2]
[null,"Land (non-system)",null,"$m nominal",null,{"$f":"F22*F$9","v":1.8606940626979117E-2},1.9062810672340103E-2,1.9537474658081366E-2,1.9832490525418391E-2,2.0085749633590666E-2,2.0496121198646782E-2,2.1008524228612952E-2,2.1533737334328271E-2,2.2072080767686478E-2,2.2623882786878637E-2]
[null,"Other non system assets",null,"$m nominal",null,{"$f":"F23*F$9","v":-1.2715042087321372E-6},-1.3026560618460743E-6,-1.3350921977860412E-6,-1.3552520899726102E-6,-1.3725585364431216E-6,-1.4006012535438724E-6,-1.4356162848824691E-6,-1.4715066920045307E-6,-1.5082943593046439E-6,-1.5460017182872598E-6]
[null,{"$f":"\"Dep'n of \"&Inputs!$F$38 & \" RAB Subtotal\"","v":"Dep'n of 2014-15 RAB Subtotal"},null,"$m nominal",null,{"$f":"SUM(F374:F380)","v":0.83019925815557516},0.85053913998038666,0.87171756456589822,0.88488049979084293,0.89618034364700638,0.91449018703865703,0.93735244171462351,0.96078625275748875,0.98480590907642596,1.0094260568033366]
[]
[null,"Dep'n of Capex Subtotal",null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D383))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"\"Total \"&INDEX(ModelYears,1+$A384) & \" Capex\"","v":"Total 2014-15 Capex"},null,"$m nominal",null,{"$f":"SUM(F397,F410,F423,F436,F449,F462,F475)","v":0},{"$f":"SUM(G397,G410,G423,G436,G449,G462,G475)","v":0.19967484115791842},0.20464674470275057,0.20773691054776208,0.21038969208482425,5.236263266250079E-2,5.3671698479063307E-2,5.5013490941039883E-2,5.6388828214565874E-2,5.7798548919930012E-2]
[2,"Total 2015-16 Capex",null,"$m nominal",null,{"$f":"SUM(F398,F411,F424,F437,F450,F463,F476)","v":0},0,0.19500787171667014,0.19795249057959186,0.20048032595964232,6.4921337128091824E-2,6.6544370556294113E-2,6.820797982020145E-2,6.9913179315706481E-2,7.1661008798599143E-2]
[3,"Total 2016-17 Capex",null,"$m nominal",null,{"$f":"SUM(F399,F412,F425,F438,F451,F464,F477)","v":0},0,0,0.40602875711596914,0.41121370757832765,1.0113034914900516E-2,1.0365860787773028E-2,1.0625007307467352E-2,1.0890632490154036E-2,1.1162898302407886E-2]
[4,"Total 2017-18 Capex",null,"$m nominal",null,{"$f":"SUM(F400,F413,F426,F439,F452,F465,F478)","v":0},0,0,0,0.64115512275700659,5.2979952964168818E-2,5.4304451788273027E-2,5.566206308297985E-2,5.705361466005434E-2,5.8479955026555695E-2]
[5,"Total 2018-19 Capex",null,"$m nominal",null,{"$f":"SUM(F401,F414,F427,F440,F453,F466,F479)","v":0},0,0,0,0,9.5688235440594457E-3,9.808044132660931E-3,1.0053245235977453E-2,1.0304576366876889E-2,1.0562190776048809E-2]
[6,"Total 2019-20 Capex",null,"$m nominal",null,{"$f":"SUM(F402,F415,F428,F441,F454,F467,F480)","v":0},0,0,0,0,0,9.3026643845700949E-3,9.5352309941843464E-3,9.7736117690389538E-3,1.0017952063264928E-2]
[7,"Total 2020-21 Capex",null,"$m nominal",null,{"$f":"SUM(F403,F416,F429,F442,F455,F468,F481)","v":0},0,0,0,0,0,0,7.3007431593999578E-3,7.4832617383849562E-3,7.6703432818445794E-3]
[8,"Total 2021-22 Capex",null,"$m nominal",null,{"$f":"SUM(F404,F417,F430,F443,F456,F469,F482)","v":0},0,0,0,0,0,0,0,7.5108717032649625E-3,7.6986434958465867E-3]
[9,"Total 2022-23 Capex",null,"$m nominal",null,{"$f":"SUM(F405,F418,F431,F444,F457,F470,F483)","v":0},0,0,0,0,0,0,0,0,7.7211564269362648E-3]
[10,"Total 2023-24 Capex",null,"$m nominal",null,{"$f":"SUM(F406,F419,F432,F445,F458,F471,F484)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Dep'n of Capex Subtotal",null,"$m nominal",null,{"$f":"SUM(F384:F393)","v":0},{"$f":"SUM(G384:G393)","v":0.19967484115791842},0.39965461641942068,0.81171815824332305,1.4632388483798007,0.18994578121372138,0.20399709012863448,0.21639776054125032,0.22931857625804652,0.2427726970914339]
[]
[null,{"$f":"\"Dep'n of \" & INDIRECT(\"Asset\"&$C396) & \" Capex\"","v":"Dep'n of Customer Metering  Capex"},1,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D396))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C397) & \" - \" & INDEX(ModelYears,1+$A397)","v":"Customer Metering  - 2014-15"},1,"$m nominal",null,{"$f":"F40*F$9","v":0},0.19967484115791842,0.20464674470275057,0.20773691054776208,0.21038969208482425,5.236263266250079E-2,5.3671698479063307E-2,5.5013490941039883E-2,5.6388828214565874E-2,5.7798548919930012E-2]
[2,"Customer Metering  - 2015-16",1,"$m nominal",null,{"$f":"F41*F$9","v":0},0,0.19500787171667014,0.19795249057959186,0.20048032595964232,6.4921337128091824E-2,6.6544370556294113E-2,6.820797982020145E-2,6.9913179315706481E-2,7.1661008798599143E-2]
[3,"Customer Metering  - 2016-17",1,"$m nominal",null,{"$f":"F42*F$9","v":0},0,0,0.40602875711596914,0.41121370757832765,1.0113034914900516E-2,1.0365860787773028E-2,1.0625007307467352E-2,1.0890632490154036E-2,1.1162898302407886E-2]
[4,"Customer Metering  - 2017-18",1,"$m nominal",null,{"$f":"F43*F$9","v":0},0,0,0,0.64115512275700659,5.2979952964168818E-2,5.4304451788273027E-2,5.566206308297985E-2,5.705361466005434E-2,5.8479955026555695E-2]
[5,"Customer Metering  - 2018-19",1,"$m nominal",null,{"$f":"F44*F$9","v":0},0,0,0,0,9.5688235440594457E-3,9.808044132660931E-3,1.0053245235977453E-2,1.0304576366876889E-2,1.0562190776048809E-2]
[6,"Customer Metering  - 2019-20",1,"$m nominal",null,{"$f":"F45*F$9","v":0},0,0,0,0,0,9.3026643845700949E-3,9.5352309941843464E-3,9.7736117690389538E-3,1.0017952063264928E-2]
[7,"Customer Metering  - 2020-21",1,"$m nominal",null,{"$f":"F46*F$9","v":0},0,0,0,0,0,0,7.3007431593999578E-3,7.4832617383849562E-3,7.6703432818445794E-3]
[8,"Customer Metering  - 2021-22",1,"$m nominal",null,{"$f":"F47*F$9","v":0},0,0,0,0,0,0,0,7.5108717032649625E-3,7.6986434958465867E-3]
[9,"Customer Metering  - 2022-23",1,"$m nominal",null,{"$f":"F48*F$9","v":0},0,0,0,0,0,0,0,0,7.7211564269362648E-3]
[10,"Customer Metering  - 2023-24",1,"$m nominal",null,{"$f":"F49*F$9","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C407) & \" Subtotal\"","v":"Customer Metering  Subtotal"},1,"$m nominal",null,{"$f":"SUM(F397:F406)","v":0},{"$f":"SUM(G397:G406)","v":0.19967484115791842},0.39965461641942068,0.81171815824332305,1.4632388483798007,0.18994578121372138,0.20399709012863448,0.21639776054125032,0.22931857625804652,0.2427726970914339]
[]
[null,{"$f":"\"Dep'n of \" & INDIRECT(\"Asset\"&$C409) & \" Capex\"","v":"Dep'n of Information & Communication Technology Capex"},{"$f":"C396+1","v":2},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D409))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C410) & \" - \" & INDEX(ModelYears,1+$A410)","v":"Information & Communication Technology - 2014-15"},{"$f":"C397+1","v":2},"$m nominal",null,{"$f":"F53*F$9","v":0},0,0,0,0,0,0,0,0,0]
[2,"Information & Communication Technology - 2015-16",2,"$m nominal",null,{"$f":"F54*F$9","v":0},0,0,0,0,0,0,0,0,0]
[3,"Information & Communication Technology - 2016-17",2,"$m nominal",null,{"$f":"F55*F$9","v":0},0,0,0,0,0,0,0,0,0]
[4,"Information & Communication Technology - 2017-18",2,"$m nominal",null,{"$f":"F56*F$9","v":0},0,0,0,0,0,0,0,0,0]
[5,"Information & Communication Technology - 2018-19",2,"$m nominal",null,{"$f":"F57*F$9","v":0},0,0,0,0,0,0,0,0,0]
[6,"Information & Communication Technology - 2019-20",2,"$m nominal",null,{"$f":"F58*F$9","v":0},0,0,0,0,0,0,0,0,0]
[7,"Information & Communication Technology - 2020-21",2,"$m nominal",null,{"$f":"F59*F$9","v":0},0,0,0,0,0,0,0,0,0]
[8,"Information & Communication Technology - 2021-22",2,"$m nominal",null,{"$f":"F60*F$9","v":0},0,0,0,0,0,0,0,0,0]
[9,"Information & Communication Technology - 2022-23",2,"$m nominal",null,{"$f":"F61*F$9","v":0},0,0,0,0,0,0,0,0,0]
[10,"Information & Communication Technology - 2023-24",2,"$m nominal",null,{"$f":"F62*F$9","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C420) & \" Subtotal\"","v":"Information & Communication Technology Subtotal"},2,"$m nominal",null,{"$f":"SUM(F410:F419)","v":0},{"$f":"SUM(G410:G419)","v":0},0,0,0,0,0,0,0,0]
[]
[null,{"$f":"\"Dep'n of \" & INDIRECT(\"Asset\"&$C422) & \" Capex\"","v":"Dep'n of Furniture, Fittings, Plant and Equipment Capex"},{"$f":"C409+1","v":3},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D422))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C423) & \" - \" & INDEX(ModelYears,1+$A423)","v":"Furniture, Fittings, Plant and Equipment - 2014-15"},3,"$m nominal",null,{"$f":"F66*F$9","v":0},0,0,0,0,0,0,0,0,0]
[2,"Furniture, Fittings, Plant and Equipment - 2015-16",3,"$m nominal",null,{"$f":"F67*F$9","v":0},0,0,0,0,0,0,0,0,0]
[3,"Furniture, Fittings, Plant and Equipment - 2016-17",3,"$m nominal",null,{"$f":"F68*F$9","v":0},0,0,0,0,0,0,0,0,0]
[4,"Furniture, Fittings, Plant and Equipment - 2017-18",3,"$m nominal",null,{"$f":"F69*F$9","v":0},0,0,0,0,0,0,0,0,0]
[5,"Furniture, Fittings, Plant and Equipment - 2018-19",3,"$m nominal",null,{"$f":"F70*F$9","v":0},0,0,0,0,0,0,0,0,0]
[6,"Furniture, Fittings, Plant and Equipment - 2019-20",3,"$m nominal",null,{"$f":"F71*F$9","v":0},0,0,0,0,0,0,0,0,0]
[7,"Furniture, Fittings, Plant and Equipment - 2020-21",3,"$m nominal",null,{"$f":"F72*F$9","v":0},0,0,0,0,0,0,0,0,0]
[8,"Furniture, Fittings, Plant and Equipment - 2021-22",3,"$m nominal",null,{"$f":"F73*F$9","v":0},0,0,0,0,0,0,0,0,0]
[9,"Furniture, Fittings, Plant and Equipment - 2022-23",3,"$m nominal",null,{"$f":"F74*F$9","v":0},0,0,0,0,0,0,0,0,0]
[10,"Furniture, Fittings, Plant and Equipment - 2023-24",3,"$m nominal",null,{"$f":"F75*F$9","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C433) & \" Subtotal\"","v":"Furniture, Fittings, Plant and Equipment Subtotal"},3,"$m nominal",null,{"$f":"SUM(F423:F432)","v":0},{"$f":"SUM(G423:G432)","v":0},{"$f":"SUM(H423:H432)","v":0},{"$f":"SUM(I423:I432)","v":0},{"$f":"SUM(J423:J432)","v":0},{"$f":"SUM(K423:K432)","v":0},{"$f":"SUM(L423:L432)","v":0},{"$f":"SUM(M423:M432)","v":0},{"$f":"SUM(N423:N432)","v":0},{"$f":"SUM(O423:O432)","v":0}]
[]
[null,{"$f":"\"Dep'n of \" & INDIRECT(\"Asset\"&$C435) & \" Capex\"","v":"Dep'n of Motor Vehicles Capex"},{"$f":"C422+1","v":4},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D435))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C436) & \" - \" & INDEX(ModelYears,1+$A436)","v":"Motor Vehicles - 2014-15"},4,"$m nominal",null,{"$f":"F79*F$9","v":0},0,0,0,0,0,0,0,0,0]
[2,"Motor Vehicles - 2015-16",4,"$m nominal",null,{"$f":"F80*F$9","v":0},0,0,0,0,0,0,0,0,0]
[3,"Motor Vehicles - 2016-17",4,"$m nominal",null,{"$f":"F81*F$9","v":0},0,0,0,0,0,0,0,0,0]
[4,"Motor Vehicles - 2017-18",4,"$m nominal",null,{"$f":"F82*F$9","v":0},0,0,0,0,0,0,0,0,0]
[5,"Motor Vehicles - 2018-19",4,"$m nominal",null,{"$f":"F83*F$9","v":0},0,0,0,0,0,0,0,0,0]
[6,"Motor Vehicles - 2019-20",4,"$m nominal",null,{"$f":"F84*F$9","v":0},0,0,0,0,0,0,0,0,0]
[7,"Motor Vehicles - 2020-21",4,"$m nominal",null,{"$f":"F85*F$9","v":0},0,0,0,0,0,0,0,0,0]
[8,"Motor Vehicles - 2021-22",4,"$m nominal",null,{"$f":"F86*F$9","v":0},0,0,0,0,0,0,0,0,0]
[9,"Motor Vehicles - 2022-23",4,"$m nominal",null,{"$f":"F87*F$9","v":0},0,0,0,0,0,0,0,0,0]
[10,"Motor Vehicles - 2023-24",4,"$m nominal",null,{"$f":"F88*F$9","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C446) & \" Subtotal\"","v":"Motor Vehicles Subtotal"},4,"$m nominal",null,{"$f":"SUM(F436:F445)","v":0},{"$f":"SUM(G436:G445)","v":0},{"$f":"SUM(H436:H445)","v":0},{"$f":"SUM(I436:I445)","v":0},{"$f":"SUM(J436:J445)","v":0},{"$f":"SUM(K436:K445)","v":0},{"$f":"SUM(L436:L445)","v":0},{"$f":"SUM(M436:M445)","v":0},{"$f":"SUM(N436:N445)","v":0},{"$f":"SUM(O436:O445)","v":0}]
[]
[null,{"$f":"\"Dep'n of \" & INDIRECT(\"Asset\"&$C448) & \" Capex\"","v":"Dep'n of Buildings Capex"},{"$f":"C435+1","v":5},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D448))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C449) & \" - \" & INDEX(ModelYears,1+$A449)","v":"Buildings - 2014-15"},5,"$m nominal",null,{"$f":"F92*F$9","v":0},0,0,0,0,0,0,0,0,0]
[2,"Buildings - 2015-16",5,"$m nominal",null,{"$f":"F93*F$9","v":0},0,0,0,0,0,0,0,0,0]
[3,"Buildings - 2016-17",5,"$m nominal",null,{"$f":"F94*F$9","v":0},0,0,0,0,0,0,0,0,0]
[4,"Buildings - 2017-18",5,"$m nominal",null,{"$f":"F95*F$9","v":0},0,0,0,0,0,0,0,0,0]
[5,"Buildings - 2018-19",5,"$m nominal",null,{"$f":"F96*F$9","v":0},0,0,0,0,0,0,0,0,0]
[6,"Buildings - 2019-20",5,"$m nominal",null,{"$f":"F97*F$9","v":0},0,0,0,0,0,0,0,0,0]
[7,"Buildings - 2020-21",5,"$m nominal",null,{"$f":"F98*F$9","v":0},0,0,0,0,0,0,0,0,0]
[8,"Buildings - 2021-22",5,"$m nominal",null,{"$f":"F99*F$9","v":0},0,0,0,0,0,0,0,0,0]
[9,"Buildings - 2022-23",5,"$m nominal",null,{"$f":"F100*F$9","v":0},0,0,0,0,0,0,0,0,0]
[10,"Buildings - 2023-24",5,"$m nominal",null,{"$f":"F101*F$9","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C459) & \" Subtotal\"","v":"Buildings Subtotal"},5,"$m nominal",null,{"$f":"SUM(F449:F458)","v":0},{"$f":"SUM(G449:G458)","v":0},{"$f":"SUM(H449:H458)","v":0},{"$f":"SUM(I449:I458)","v":0},{"$f":"SUM(J449:J458)","v":0},{"$f":"SUM(K449:K458)","v":0},{"$f":"SUM(L449:L458)","v":0},{"$f":"SUM(M449:M458)","v":0},{"$f":"SUM(N449:N458)","v":0},{"$f":"SUM(O449:O458)","v":0}]
[]
[null,{"$f":"\"Dep'n of \" & INDIRECT(\"Asset\"&$C461) & \" Capex\"","v":"Dep'n of Land (Non-System) Capex"},{"$f":"C448+1","v":6},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D461))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C462) & \" - \" & INDEX(ModelYears,1+$A462)","v":"Land (Non-System) - 2014-15"},6,"$m nominal",null,{"$f":"F105*F$9","v":0},0,0,0,0,0,0,0,0,0]
[2,"Land (Non-System) - 2015-16",6,"$m nominal",null,{"$f":"F106*F$9","v":0},0,0,0,0,0,0,0,0,0]
[3,"Land (Non-System) - 2016-17",6,"$m nominal",null,{"$f":"F107*F$9","v":0},0,0,0,0,0,0,0,0,0]
[4,"Land (Non-System) - 2017-18",6,"$m nominal",null,{"$f":"F108*F$9","v":0},0,0,0,0,0,0,0,0,0]
[5,"Land (Non-System) - 2018-19",6,"$m nominal",null,{"$f":"F109*F$9","v":0},0,0,0,0,0,0,0,0,0]
[6,"Land (Non-System) - 2019-20",6,"$m nominal",null,{"$f":"F110*F$9","v":0},0,0,0,0,0,0,0,0,0]
[7,"Land (Non-System) - 2020-21",6,"$m nominal",null,{"$f":"F111*F$9","v":0},0,0,0,0,0,0,0,0,0]
[8,"Land (Non-System) - 2021-22",6,"$m nominal",null,{"$f":"F112*F$9","v":0},0,0,0,0,0,0,0,0,0]
[9,"Land (Non-System) - 2022-23",6,"$m nominal",null,{"$f":"F113*F$9","v":0},0,0,0,0,0,0,0,0,0]
[10,"Land (Non-System) - 2023-24",6,"$m nominal",null,{"$f":"F114*F$9","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C472) & \" Subtotal\"","v":"Land (Non-System) Subtotal"},6,"$m nominal",null,{"$f":"SUM(F462:F471)","v":0},{"$f":"SUM(G462:G471)","v":0},{"$f":"SUM(H462:H471)","v":0},{"$f":"SUM(I462:I471)","v":0},{"$f":"SUM(J462:J471)","v":0},{"$f":"SUM(K462:K471)","v":0},{"$f":"SUM(L462:L471)","v":0},{"$f":"SUM(M462:M471)","v":0},{"$f":"SUM(N462:N471)","v":0},{"$f":"SUM(O462:O471)","v":0}]
[]
[null,{"$f":"\"Dep'n of \" & INDIRECT(\"Asset\"&$C474) & \" Capex\"","v":"Dep'n of Other Non System Assets Capex"},{"$f":"C461+1","v":7},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D474))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C475) & \" - \" & INDEX(ModelYears,1+$A475)","v":"Other Non System Assets - 2014-15"},7,"$m nominal",null,{"$f":"F118*F$9","v":0},0,0,0,0,0,0,0,0,0]
[2,"Other Non System Assets - 2015-16",7,"$m nominal",null,{"$f":"F119*F$9","v":0},0,0,0,0,0,0,0,0,0]
[3,"Other Non System Assets - 2016-17",7,"$m nominal",null,{"$f":"F120*F$9","v":0},0,0,0,0,0,0,0,0,0]
[4,"Other Non System Assets - 2017-18",7,"$m nominal",null,{"$f":"F121*F$9","v":0},0,0,0,0,0,0,0,0,0]
[5,"Other Non System Assets - 2018-19",7,"$m nominal",null,{"$f":"F122*F$9","v":0},0,0,0,0,0,0,0,0,0]
[6,"Other Non System Assets - 2019-20",7,"$m nominal",null,{"$f":"F123*F$9","v":0},0,0,0,0,0,0,0,0,0]
[7,"Other Non System Assets - 2020-21",7,"$m nominal",null,{"$f":"F124*F$9","v":0},0,0,0,0,0,0,0,0,0]
[8,"Other Non System Assets - 2021-22",7,"$m nominal",null,{"$f":"F125*F$9","v":0},0,0,0,0,0,0,0,0,0]
[9,"Other Non System Assets - 2022-23",7,"$m nominal",null,{"$f":"F126*F$9","v":0},0,0,0,0,0,0,0,0,0]
[10,"Other Non System Assets - 2023-24",7,"$m nominal",null,{"$f":"F127*F$9","v":0},0,0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C485) & \" Subtotal\"","v":"Other Non System Assets Subtotal"},7,"$m nominal",null,{"$f":"SUM(F475:F484)","v":0},{"$f":"SUM(G475:G484)","v":0},{"$f":"SUM(H475:H484)","v":0},{"$f":"SUM(I475:I484)","v":0},{"$f":"SUM(J475:J484)","v":0},{"$f":"SUM(K475:K484)","v":0},{"$f":"SUM(L475:L484)","v":0},{"$f":"SUM(M475:M484)","v":0},{"$f":"SUM(N475:N484)","v":0},{"$f":"SUM(O475:O484)","v":0}]
[]
[null,"NET ADDITIONS (CAPEX)",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D487))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[]
[null,null,null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D489))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Capex for All Assets Total",null,"$m nominal",null,{"$f":"F503","v":0.7137040995890338},{"$f":"G503","v":0.90655913090413798},0.14473437171947312,0.76968065240614503,0.14078887440697316,0.13613655196931848,0.10684014379609696,0.10991519565753606,0.11299253307711608,0.12230601410118622]
[]
[null,"Capex Subtotal",1,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D492))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"\"Total \"&INDEX(ModelYears,1+$A493) & \" Capex\"","v":"Total 2014-15 Capex"},1,"$m nominal",null,{"$f":"SUM(F506,F519,F532,F545,F558,F571,F584)","v":0.7137040995890338},{"$f":"SUM(G506,G519,G532,G545,G558,G571,G584)","v":0},0,0,0,0,0,0,0,0]
[2,"Total 2015-16 Capex",1,"$m nominal",null,{"$f":"SUM(F507,F520,F533,F546,F559,F572,F585)","v":0},0.90655913090413798,0,0,0,0,0,0,0,0]
[3,"Total 2016-17 Capex",1,"$m nominal",null,{"$f":"SUM(F508,F521,F534,F547,F560,F573,F586)","v":0},0,0.14473437171947312,0,0,0,0,0,0,0]
[4,"Total 2017-18 Capex",1,"$m nominal",null,{"$f":"SUM(F509,F522,F535,F548,F561,F574,F587)","v":0},0,0,0.76968065240614503,0,0,0,0,0,0]
[5,"Total 2018-19 Capex",1,"$m nominal",null,{"$f":"SUM(F510,F523,F536,F549,F562,F575,F588)","v":0},0,0,0,0.14078887440697316,0,0,0,0,0]
[6,"Total 2019-20 Capex",1,"$m nominal",null,{"$f":"SUM(F511,F524,F537,F550,F563,F576,F589)","v":0},0,0,0,0,0.13613655196931848,0,0,0,0]
[7,"Total 2020-21 Capex",1,"$m nominal",null,{"$f":"SUM(F512,F525,F538,F551,F564,F577,F590)","v":0},0,0,0,0,0,0.10684014379609696,0,0,0]
[8,"Total 2021-22 Capex",1,"$m nominal",null,{"$f":"SUM(F513,F526,F539,F552,F565,F578,F591)","v":0},0,0,0,0,0,0,0.10991519565753606,0,0]
[9,"Total 2022-23 Capex",1,"$m nominal",null,{"$f":"SUM(F514,F527,F540,F553,F566,F579,F592)","v":0},0,0,0,0,0,0,0,0.11299253307711608,0]
[10,"Total 2023-24 Capex",1,"$m nominal",null,{"$f":"SUM(F515,F528,F541,F554,F567,F580,F593)","v":0},0,0,0,0,0,0,0,0,0.12230601410118622]
[null,"Capex Subtotal",1,"$m nominal",null,{"$f":"SUM(F516,F529,F542,F555,F568,F581,F594)","v":0.7137040995890338},0.90655913090413798,0.14473437171947312,0.76968065240614503,0.14078887440697316,0.13613655196931848,0.10684014379609696,0.10991519565753606,0.11299253307711608,0.12230601410118622]
[]
[null,{"$f":"\"Net Capex for \" & INDIRECT(\"Asset\"&$C505) & \" Capex\"","v":"Net Capex for Customer Metering  Capex"},1,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D505))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C506) & \" - \" & INDEX(ModelYears,1+$A506)","v":"Customer Metering  - 2014-15"},1,"$m nominal",null,{"$f":"IF($A506=F$1,(INDIRECT(\"Capex\" & $C506 & \"_\"&$A506)*(1+INDIRECT(\"vanilla\"&$A506))^0.5),0)*F$9","v":0.7137040995890338},{"$f":"IF($A506=G$1,(INDIRECT(\"Capex\" & $C506 & \"_\"&$A506)*(1+INDIRECT(\"vanilla\"&$A506))^0.5),0)*G$9","v":0},0,0,0,0,0,0,0,0]
[2,"Customer Metering  - 2015-16",1,"$m nominal",null,{"$f":"IF($A507=F$1,(INDIRECT(\"Capex\" & $C507 & \"_\"&$A507)*(1+INDIRECT(\"vanilla\"&$A507))^0.5),0)*F$9","v":0},0.90655913090413798,0,0,0,0,0,0,0,0]
[3,"Customer Metering  - 2016-17",1,"$m nominal",null,0,0,0.14473437171947312,0,0,0,0,0,0,0]
[4,"Customer Metering  - 2017-18",1,"$m nominal",null,0,0,0,0.76968065240614503,0,0,0,0,0,0]
[5,"Customer Metering  - 2018-19",1,"$m nominal",null,0,0,0,0,0.14078887440697316,0,0,0,0,0]
[6,"Customer Metering  - 2019-20",1,"$m nominal",null,0,0,0,0,0,0.13613655196931848,0,0,0,0]
[7,"Customer Metering  - 2020-21",1,"$m nominal",null,0,0,0,0,0,0,0.10684014379609696,0,0,0]
[8,"Customer Metering  - 2021-22",1,"$m nominal",null,0,0,0,0,0,0,0,0.10991519565753606,0,0]
[9,"Customer Metering  - 2022-23",1,"$m nominal",null,0,0,0,0,0,0,0,0,0.11299253307711608,0]
[10,"Customer Metering  - 2023-24",1,"$m nominal",null,0,0,0,0,0,0,0,0,0,0.12230601410118622]
[null,{"$f":"INDIRECT(\"Asset\"&$C516) & \" Subtotal\"","v":"Customer Metering  Subtotal"},1,"$m nominal",null,{"$f":"SUM(F506:F515)","v":0.7137040995890338},{"$f":"SUM(G506:G515)","v":0.90655913090413798},0.14473437171947312,0.76968065240614503,0.14078887440697316,0.13613655196931848,0.10684014379609696,0.10991519565753606,0.11299253307711608,0.12230601410118622]
[]
[null,{"$f":"\"Net Capex for \" & INDIRECT(\"Asset\"&$C518) & \" Capex\"","v":"Net Capex for Information & Communication Technology Capex"},{"$f":"C505+1","v":2},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D518))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C519) & \" - \" & INDEX(ModelYears,1+$A519)","v":"Information & Communication Technology - 2014-15"},{"$f":"C506+1","v":2},"$m nominal",null,{"$f":"IF($A519=F$1,(INDIRECT(\"Capex\" & $C519 & \"_\"&$A519)*(1+INDIRECT(\"vanilla\"&$A519))^0.5),0)*F$9","v":0},0,0,0,0,0,0,0,0,0]
[2,"Information & Communication Technology - 2015-16",2,"$m nominal",null,{"$f":"IF($A520=F$1,(INDIRECT(\"Capex\" & $C520 & \"_\"&$A520)*(1+INDIRECT(\"vanilla\"&$A520))^0.5),0)*F$9","v":0},0,0,0,0,0,0,0,0,0]
[3,"Information & Communication Technology - 2016-17",2,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[4,"Information & Communication Technology - 2017-18",2,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[5,"Information & Communication Technology - 2018-19",2,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[6,"Information & Communication Technology - 2019-20",2,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[7,"Information & Communication Technology - 2020-21",2,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[8,"Information & Communication Technology - 2021-22",2,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[9,"Information & Communication Technology - 2022-23",2,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[10,"Information & Communication Technology - 2023-24",2,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C529) & \" Subtotal\"","v":"Information & Communication Technology Subtotal"},2,"$m nominal",null,{"$f":"SUM(F519:F528)","v":0},{"$f":"SUM(G519:G528)","v":0},{"$f":"SUM(H519:H528)","v":0},{"$f":"SUM(I519:I528)","v":0},{"$f":"SUM(J519:J528)","v":0},{"$f":"SUM(K519:K528)","v":0},{"$f":"SUM(L519:L528)","v":0},{"$f":"SUM(M519:M528)","v":0},{"$f":"SUM(N519:N528)","v":0},{"$f":"SUM(O519:O528)","v":0}]
[]
[null,{"$f":"\"Net Capex for \" & INDIRECT(\"Asset\"&$C531) & \" Capex\"","v":"Net Capex for Furniture, Fittings, Plant and Equipment Capex"},{"$f":"C518+1","v":3},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D531))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C532) & \" - \" & INDEX(ModelYears,1+$A532)","v":"Furniture, Fittings, Plant and Equipment - 2014-15"},3,"$m nominal",null,{"$f":"IF($A532=F$1,(INDIRECT(\"Capex\" & $C532 & \"_\"&$A532)*(1+INDIRECT(\"vanilla\"&$A532))^0.5),0)*F$9","v":0},0,0,0,0,0,0,0,0,0]
[2,"Furniture, Fittings, Plant and Equipment - 2015-16",3,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[3,"Furniture, Fittings, Plant and Equipment - 2016-17",3,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[4,"Furniture, Fittings, Plant and Equipment - 2017-18",3,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[5,"Furniture, Fittings, Plant and Equipment - 2018-19",3,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[6,"Furniture, Fittings, Plant and Equipment - 2019-20",3,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[7,"Furniture, Fittings, Plant and Equipment - 2020-21",3,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[8,"Furniture, Fittings, Plant and Equipment - 2021-22",3,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[9,"Furniture, Fittings, Plant and Equipment - 2022-23",3,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[10,"Furniture, Fittings, Plant and Equipment - 2023-24",3,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C542) & \" Subtotal\"","v":"Furniture, Fittings, Plant and Equipment Subtotal"},3,"$m nominal",null,{"$f":"SUM(F532:F541)","v":0},{"$f":"SUM(G532:G541)","v":0},{"$f":"SUM(H532:H541)","v":0},{"$f":"SUM(I532:I541)","v":0},{"$f":"SUM(J532:J541)","v":0},{"$f":"SUM(K532:K541)","v":0},{"$f":"SUM(L532:L541)","v":0},{"$f":"SUM(M532:M541)","v":0},{"$f":"SUM(N532:N541)","v":0},{"$f":"SUM(O532:O541)","v":0}]
[]
[null,{"$f":"\"Net Capex for \" & INDIRECT(\"Asset\"&$C544) & \" Capex\"","v":"Net Capex for Motor Vehicles Capex"},{"$f":"C531+1","v":4},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D544))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C545) & \" - \" & INDEX(ModelYears,1+$A545)","v":"Motor Vehicles - 2014-15"},4,"$m nominal",null,{"$f":"IF($A545=F$1,(INDIRECT(\"Capex\" & $C545 & \"_\"&$A545)*(1+INDIRECT(\"vanilla\"&$A545))^0.5),0)*F$9","v":0},0,0,0,0,0,0,0,0,0]
[2,"Motor Vehicles - 2015-16",4,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[3,"Motor Vehicles - 2016-17",4,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[4,"Motor Vehicles - 2017-18",4,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[5,"Motor Vehicles - 2018-19",4,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[6,"Motor Vehicles - 2019-20",4,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[7,"Motor Vehicles - 2020-21",4,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[8,"Motor Vehicles - 2021-22",4,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[9,"Motor Vehicles - 2022-23",4,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[10,"Motor Vehicles - 2023-24",4,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C555) & \" Subtotal\"","v":"Motor Vehicles Subtotal"},4,"$m nominal",null,{"$f":"SUM(F545:F554)","v":0},{"$f":"SUM(G545:G554)","v":0},{"$f":"SUM(H545:H554)","v":0},{"$f":"SUM(I545:I554)","v":0},{"$f":"SUM(J545:J554)","v":0},{"$f":"SUM(K545:K554)","v":0},{"$f":"SUM(L545:L554)","v":0},{"$f":"SUM(M545:M554)","v":0},{"$f":"SUM(N545:N554)","v":0},{"$f":"SUM(O545:O554)","v":0}]
[]
[null,{"$f":"\"Net Capex for \" & INDIRECT(\"Asset\"&$C557) & \" Capex\"","v":"Net Capex for Buildings Capex"},{"$f":"C544+1","v":5},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D557))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C558) & \" - \" & INDEX(ModelYears,1+$A558)","v":"Buildings - 2014-15"},5,"$m nominal",null,{"$f":"IF($A558=F$1,(INDIRECT(\"Capex\" & $C558 & \"_\"&$A558)*(1+INDIRECT(\"vanilla\"&$A558))^0.5),0)*F$9","v":0},0,0,0,0,0,0,0,0,0]
[2,"Buildings - 2015-16",5,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[3,"Buildings - 2016-17",5,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[4,"Buildings - 2017-18",5,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[5,"Buildings - 2018-19",5,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[6,"Buildings - 2019-20",5,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[7,"Buildings - 2020-21",5,"$m nominal",null,{"$f":"IF($A564=F$1,(INDIRECT(\"Capex\" & $C564 & \"_\"&$A564)*(1+INDIRECT(\"vanilla\"&$A564))^0.5),0)*F$9","v":0},0,0,0,0,0,0,0,0,0]
[8,"Buildings - 2021-22",5,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[9,"Buildings - 2022-23",5,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[10,"Buildings - 2023-24",5,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C568) & \" Subtotal\"","v":"Buildings Subtotal"},5,"$m nominal",null,{"$f":"SUM(F558:F567)","v":0},{"$f":"SUM(G558:G567)","v":0},{"$f":"SUM(H558:H567)","v":0},{"$f":"SUM(I558:I567)","v":0},{"$f":"SUM(J558:J567)","v":0},{"$f":"SUM(K558:K567)","v":0},{"$f":"SUM(L558:L567)","v":0},{"$f":"SUM(M558:M567)","v":0},{"$f":"SUM(N558:N567)","v":0},{"$f":"SUM(O558:O567)","v":0}]
[]
[null,{"$f":"\"Net Capex for \" & INDIRECT(\"Asset\"&$C570) & \" Capex\"","v":"Net Capex for Land (Non-System) Capex"},{"$f":"C557+1","v":6},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D570))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C571) & \" - \" & INDEX(ModelYears,1+$A571)","v":"Land (Non-System) - 2014-15"},6,"$m nominal",null,{"$f":"IF($A571=F$1,(INDIRECT(\"Capex\" & $C571 & \"_\"&$A571)*(1+INDIRECT(\"vanilla\"&$A571))^0.5),0)*F$9","v":0},0,0,0,0,0,0,0,0,0]
[2,"Land (Non-System) - 2015-16",6,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[3,"Land (Non-System) - 2016-17",6,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[4,"Land (Non-System) - 2017-18",6,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[5,"Land (Non-System) - 2018-19",6,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[6,"Land (Non-System) - 2019-20",6,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[7,"Land (Non-System) - 2020-21",6,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[8,"Land (Non-System) - 2021-22",6,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[9,"Land (Non-System) - 2022-23",6,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[10,"Land (Non-System) - 2023-24",6,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C581) & \" Subtotal\"","v":"Land (Non-System) Subtotal"},6,"$m nominal",null,{"$f":"SUM(F571:F580)","v":0},{"$f":"SUM(G571:G580)","v":0},{"$f":"SUM(H571:H580)","v":0},{"$f":"SUM(I571:I580)","v":0},{"$f":"SUM(J571:J580)","v":0},{"$f":"SUM(K571:K580)","v":0},{"$f":"SUM(L571:L580)","v":0},{"$f":"SUM(M571:M580)","v":0},{"$f":"SUM(N571:N580)","v":0},{"$f":"SUM(O571:O580)","v":0}]
[]
[null,{"$f":"\"Net Capex for \" & INDIRECT(\"Asset\"&$C583) & \" Capex\"","v":"Net Capex for Other Non System Assets Capex"},{"$f":"C570+1","v":7},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D583))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C584) & \" - \" & INDEX(ModelYears,1+$A584)","v":"Other Non System Assets - 2014-15"},7,"$m nominal",null,{"$f":"IF($A584=F$1,(INDIRECT(\"Capex\" & $C584 & \"_\"&$A584)*(1+INDIRECT(\"vanilla\"&$A584))^0.5),0)*F$9","v":0},0,0,0,0,0,0,0,0,0]
[2,"Other Non System Assets - 2015-16",7,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[3,"Other Non System Assets - 2016-17",7,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[4,"Other Non System Assets - 2017-18",7,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[5,"Other Non System Assets - 2018-19",7,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[6,"Other Non System Assets - 2019-20",7,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[7,"Other Non System Assets - 2020-21",7,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[8,"Other Non System Assets - 2021-22",7,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[9,"Other Non System Assets - 2022-23",7,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[10,"Other Non System Assets - 2023-24",7,"$m nominal",null,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"INDIRECT(\"Asset\"&$C594) & \" Subtotal\"","v":"Other Non System Assets Subtotal"},7,"$m nominal",null,{"$f":"SUM(F584:F593)","v":0},{"$f":"SUM(G584:G593)","v":0},{"$f":"SUM(H584:H593)","v":0},{"$f":"SUM(I584:I593)","v":0},{"$f":"SUM(J584:J593)","v":0},{"$f":"SUM(K584:K593)","v":0},{"$f":"SUM(L584:L593)","v":0},{"$f":"SUM(M584:M593)","v":0},{"$f":"SUM(N584:N593)","v":0},{"$f":"SUM(O584:O593)","v":0}]
[]
[null,"REMAINING LIVES START YEAR",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D596))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[]
[null,"Opening RAB value",null,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D598))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,"Customer metering and Load control",null,"Years",null,{"$f":"INDIRECT(\"RemLife\" &$A599)","v":23.009905928532692},{"$f":"F599-1","v":22.009905928532692},{"$f":"G599-1","v":21.009905928532692},20.009905928532692,19.009905928532692,18.009905928532692,17.009905928532692,16.009905928532692,15.009905928532692,14.009905928532692]
[2,"Information & Communication Technology",null,"Years",null,23.009905928532692,{"$f":"F600-1","v":22.009905928532692},21.009905928532692,20.009905928532692,19.009905928532692,18.009905928532692,17.009905928532692,16.009905928532692,15.009905928532692,14.009905928532692]
[3,"Furniture, fittings, plant and equipment",null,"Years",null,23.009905928532692,{"$f":"F601-1","v":22.009905928532692},21.009905928532692,20.009905928532692,19.009905928532692,18.009905928532692,17.009905928532692,16.009905928532692,15.009905928532692,14.009905928532692]
[4,"Motor Vehicles",null,"Years",null,23.009905928532692,{"$f":"F602-1","v":22.009905928532692},21.009905928532692,20.009905928532692,19.009905928532692,18.009905928532692,17.009905928532692,16.009905928532692,15.009905928532692,14.009905928532692]
[5,"Buildings",null,"Years",null,23.009905928532692,{"$f":"F603-1","v":22.009905928532692},21.009905928532692,20.009905928532692,19.009905928532692,18.009905928532692,17.009905928532692,16.009905928532692,15.009905928532692,14.009905928532692]
[6,"Land (non-system)",null,"Years",null,23.009905928532692,{"$f":"F604-1","v":22.009905928532692},21.009905928532692,20.009905928532692,19.009905928532692,18.009905928532692,17.009905928532692,16.009905928532692,15.009905928532692,14.009905928532692]
[7,"Other non system assets",null,"Years",null,23.009905928532692,{"$f":"F605-1","v":22.009905928532692},21.009905928532692,20.009905928532692,19.009905928532692,18.009905928532692,17.009905928532692,16.009905928532692,15.009905928532692,14.009905928532692]
[]
[null,{"$f":"\"Remaining Life of for \" & INDIRECT(\"Asset\"&$C607) & \" Capex\"","v":"Remaining Life of for Customer Metering  Capex"},1,"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D607))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C608) & \" - \" & INDEX(ModelYears,1+$A608)","v":"Customer Metering  - 2014-15"},1,"Years",null,{"$f":"INDIRECT(\"StdLife\" &$C608)","v":15},{"$f":"F608-1","v":14},{"$f":"G608-1","v":13},12,11,10,9,8,7,6]
[2,"Customer Metering  - 2015-16",1,"Years",null,null,{"$f":"INDIRECT(\"StdLife\" &$C609)","v":15},{"$f":"G609-1","v":14},13,12,11,10,9,8,7]
[3,"Customer Metering  - 2016-17",1,"Years",null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C610)","v":15},{"$f":"H610-1","v":14},13,12,11,10,9,8]
[4,"Customer Metering  - 2017-18",1,"Years",null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C611)","v":15},{"$f":"I611-1","v":14},13,12,11,10,9]
[5,"Customer Metering  - 2018-19",1,"Years",null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C612)","v":15},{"$f":"J612-1","v":14},{"$f":"K612-1","v":13},{"$f":"L612-1","v":12},{"$f":"M612-1","v":11},{"$f":"N612-1","v":10}]
[6,"Customer Metering  - 2019-20",1,"Years",null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C613)","v":15},{"$f":"K613-1","v":14},13,12,11]
[7,"Customer Metering  - 2020-21",1,"Years",null,null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C614)","v":15},{"$f":"L614-1","v":14},13,12]
[8,"Customer Metering  - 2021-22",1,"Years",null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C615)","v":15},{"$f":"M615-1","v":14},13]
[9,"Customer Metering  - 2022-23",1,"Years",null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C616)","v":15},{"$f":"N616-1","v":14}]
[10,"Customer Metering  - 2023-24",1,"Years",null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C617)","v":15}]
[]
[]
[null,{"$f":"\"Remaining Life of for \" & INDIRECT(\"Asset\"&$C620) & \" Capex\"","v":"Remaining Life of for Information & Communication Technology Capex"},{"$f":"C607+1","v":2},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D620))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C621) & \" - \" & INDEX(ModelYears,1+$A621)","v":"Information & Communication Technology - 2014-15"},{"$f":"C608+1","v":2},"Years",null,{"$f":"INDIRECT(\"StdLife\" &$C621)","v":15},{"$f":"F621-1","v":14},{"$f":"G621-1","v":13},{"$f":"H621-1","v":12},{"$f":"I621-1","v":11},{"$f":"J621-1","v":10},{"$f":"K621-1","v":9},{"$f":"L621-1","v":8},{"$f":"M621-1","v":7},{"$f":"N621-1","v":6}]
[2,"Information & Communication Technology - 2015-16",2,"Years",null,null,{"$f":"INDIRECT(\"StdLife\" &$C622)","v":15},14,13,12,11,10,9,8,7]
[3,"Information & Communication Technology - 2016-17",2,"Years",null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C623)","v":15},14,13,12,11,10,9,8]
[4,"Information & Communication Technology - 2017-18",2,"Years",null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C624)","v":15},14,13,12,11,10,9]
[5,"Information & Communication Technology - 2018-19",2,"Years",null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C625)","v":15},{"$f":"J625-1","v":14},{"$f":"K625-1","v":13},{"$f":"L625-1","v":12},{"$f":"M625-1","v":11},{"$f":"N625-1","v":10}]
[6,"Information & Communication Technology - 2019-20",2,"Years",null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C626)","v":15},{"$f":"K626-1","v":14},13,12,11]
[7,"Information & Communication Technology - 2020-21",2,"Years",null,null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C627)","v":15},{"$f":"L627-1","v":14},13,12]
[8,"Information & Communication Technology - 2021-22",2,"Years",null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C628)","v":15},{"$f":"M628-1","v":14},13]
[9,"Information & Communication Technology - 2022-23",2,"Years",null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C629)","v":15},{"$f":"N629-1","v":14}]
[10,"Information & Communication Technology - 2023-24",2,"Years",null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C630)","v":15}]
[]
[]
[null,{"$f":"\"Remaining Life of for \" & INDIRECT(\"Asset\"&$C633) & \" Capex\"","v":"Remaining Life of for Furniture, Fittings, Plant and Equipment Capex"},{"$f":"C620+1","v":3},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D633))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C634) & \" - \" & INDEX(ModelYears,1+$A634)","v":"Furniture, Fittings, Plant and Equipment - 2014-15"},3,"Years",null,{"$f":"INDIRECT(\"StdLife\" &$C634)","v":15},{"$f":"F634-1","v":14},{"$f":"G634-1","v":13},{"$f":"H634-1","v":12},{"$f":"I634-1","v":11},{"$f":"J634-1","v":10},{"$f":"K634-1","v":9},{"$f":"L634-1","v":8},{"$f":"M634-1","v":7},{"$f":"N634-1","v":6}]
[2,"Furniture, Fittings, Plant and Equipment - 2015-16",3,"Years",null,null,{"$f":"INDIRECT(\"StdLife\" &$C635)","v":15},14,13,12,11,10,9,8,7]
[3,"Furniture, Fittings, Plant and Equipment - 2016-17",3,"Years",null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C636)","v":15},14,13,12,11,10,9,8]
[4,"Furniture, Fittings, Plant and Equipment - 2017-18",3,"Years",null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C637)","v":15},14,13,12,11,10,9]
[5,"Furniture, Fittings, Plant and Equipment - 2018-19",3,"Years",null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C638)","v":15},14,13,12,11,10]
[6,"Furniture, Fittings, Plant and Equipment - 2019-20",3,"Years",null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C639)","v":15},{"$f":"K639-1","v":14},13,12,11]
[7,"Furniture, Fittings, Plant and Equipment - 2020-21",3,"Years",null,null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C640)","v":15},{"$f":"L640-1","v":14},13,12]
[8,"Furniture, Fittings, Plant and Equipment - 2021-22",3,"Years",null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C641)","v":15},{"$f":"M641-1","v":14},13]
[9,"Furniture, Fittings, Plant and Equipment - 2022-23",3,"Years",null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C642)","v":15},{"$f":"N642-1","v":14}]
[10,"Furniture, Fittings, Plant and Equipment - 2023-24",3,"Years",null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C643)","v":15}]
[]
[]
[null,{"$f":"\"Remaining Life of for \" & INDIRECT(\"Asset\"&$C646) & \" Capex\"","v":"Remaining Life of for Motor Vehicles Capex"},{"$f":"C633+1","v":4},"Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D646))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,{"$f":"INDIRECT(\"Asset\"&$C647) & \" - \" & INDEX(ModelYears,1+$A647)","v":"Motor Vehicles - 2014-15"},4,"Years",null,{"$f":"INDIRECT(\"StdLife\" &$C647)","v":15},{"$f":"F647-1","v":14},{"$f":"G647-1","v":13},{"$f":"H647-1","v":12},{"$f":"I647-1","v":11},{"$f":"J647-1","v":10},{"$f":"K647-1","v":9},{"$f":"L647-1","v":8},{"$f":"M647-1","v":7},{"$f":"N647-1","v":6}]
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[6,"Other Non System Assets - 2019-20",7,"Years",null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C691)","v":15},{"$f":"K691-1","v":14},13,12,11]
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[8,"Other Non System Assets - 2021-22",7,"Years",null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C693)","v":15},{"$f":"M693-1","v":14},13]
[9,"Other Non System Assets - 2022-23",7,"Years",null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C694)","v":15},{"$f":"N694-1","v":14}]
[10,"Other Non System Assets - 2023-24",7,"Years",null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(\"StdLife\" &$C695)","v":15}]

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[]
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[null,{"$f":"Inputs!$F$38&\" RAB\"","v":"2014-15 RAB"},"$m nominal",null,{"$f":"E21+E31","v":1.1033971340726321},1.0991663412549824,1.2917303666665676,1.3315366402896303,1.2132510327765365,1.0333746622322297,1.052496670815172,1.0719289206633655,1.0916749725847097,1.1117383715267064]
[null,"Capex","$m nominal",null,{"$f":"E22+E32","v":0},0.20930821170754008,0.43316510092364441,0.84260372195846811,1.4855259447302593,0.18905783142953417,0.20269198185718867,0.21434689257693754,0.22643485456837947,0.23896304920257713]
[null,"Total","$m nominal",null,{"$f":"SUM(E36:E37)","v":1.1033971340726321},1.3084745529625224,1.724895467590212,2.1741403622480986,2.698776977506796,1.2224324936617639,1.2551886526723606,1.2862758132403032,1.3181098271530891,1.3507014207292836]

{"sheet":"Calc Capital Raising Costs","index":4,"n_rows":66,"n_cols":14,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[{"$f":"IF(Solved, \"X-factors Okay\", \"X-factor Error\")","v":"X-factors Okay"}]
[null,{"$f":"ModelTitle","v":"ENDEAVOUR ENERGY METERING PRICING MODEL"}]
[null,"DEBT AND EQUITY RAISING COSTS"]
[]
[null,"Rates and Inflation","Units",null,null,null,null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C5))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Annual CPI","%",null,null,null,null,null,{"$f":"Inputs!J12","v":1.9486474094452033E-2},{"$f":"Inputs!K12","v":2.5000000000000001E-2},{"$f":"Inputs!L12","v":2.5000000000000001E-2},{"$f":"Inputs!M12","v":2.5000000000000001E-2},{"$f":"Inputs!N12","v":2.5000000000000001E-2},{"$f":"Inputs!O12","v":2.5000000000000001E-2}]
[null,"CPI Index for roll forward, Base -> 2018-19","%",null,null,null,null,null,{"$f":"Inputs!J13","v":1},{"$f":"Inputs!K13","v":1.019486474094452},{"$f":"Inputs!L13","v":1.0449736359468131},{"$f":"Inputs!M13","v":1.0710979768454834},{"$f":"Inputs!N13","v":1.0978754262666204},{"$f":"Inputs!O13","v":1.1253223119232858}]
[null,"Tas Rate","%",null,null,null,null,null,null,{"$f":"Inputs!$F$22","v":0.3},{"$f":"Inputs!$F$22","v":0.3},{"$f":"Inputs!$F$22","v":0.3},{"$f":"Inputs!$F$22","v":0.3},{"$f":"Inputs!$F$22","v":0.3}]
[null,"Rate Debt Raising Costs","%",null,null,null,null,null,null,{"$f":"Inputs!$F$25","v":8.0999999999999996E-4},{"$f":"Inputs!$F$25","v":8.0999999999999996E-4},{"$f":"Inputs!$F$25","v":8.0999999999999996E-4},{"$f":"Inputs!$F$25","v":8.0999999999999996E-4},{"$f":"Inputs!$F$25","v":8.0999999999999996E-4}]
[null,"Gearing","%",null,null,null,null,null,null,{"$f":"Inputs!$F$24","v":0.6},{"$f":"Inputs!$F$24","v":0.6},{"$f":"Inputs!$F$24","v":0.6},{"$f":"Inputs!$F$24","v":0.6},{"$f":"Inputs!$F$24","v":0.6}]
[null,"Imputation credit payout ratie","%",null,null,null,null,null,null,{"$f":"Inputs!$F$26","v":0.7},{"$f":"Inputs!$F$26","v":0.7},{"$f":"Inputs!$F$26","v":0.7},{"$f":"Inputs!$F$26","v":0.7},{"$f":"Inputs!$F$26","v":0.7}]
[null,"Dividend Reinvestment Plan Take Up","%",null,null,null,null,null,null,{"$f":"Inputs!$F$27","v":0.3},{"$f":"Inputs!$F$27","v":0.3},{"$f":"Inputs!$F$27","v":0.3},{"$f":"Inputs!$F$27","v":0.3},{"$f":"Inputs!$F$27","v":0.3}]
[null,"Dividend Reinvestment Plan Costs","%",null,null,null,null,null,null,{"$f":"Inputs!$F$28","v":0.01},{"$f":"Inputs!$F$28","v":0.01},{"$f":"Inputs!$F$28","v":0.01},{"$f":"Inputs!$F$28","v":0.01},{"$f":"Inputs!$F$28","v":0.01}]
[null,"Subsequent Equity Raising Costs","%",null,null,null,null,null,null,{"$f":"Inputs!$F$29","v":0.03},{"$f":"Inputs!$F$29","v":0.03},{"$f":"Inputs!$F$29","v":0.03},{"$f":"Inputs!$F$29","v":0.03},{"$f":"Inputs!$F$29","v":0.03}]
[]
[null,"Opening RAB Value","Units",null,null,null,null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C16))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,{"$f":"Inputs!$F$38&\" RAB\"","v":"2014-15 RAB"},"$m nominal",null,null,null,null,null,{"$f":"'Calc Asset Roll Forward'!J143","v":16.76626003727025},{"$f":"'Calc Asset Roll Forward'!K143","v":16.196794985500357},{"$f":"'Calc Asset Roll Forward'!L143","v":15.687224673099211},{"$f":"'Calc Asset Roll Forward'!M143","v":15.142052848212067},{"$f":"'Calc Asset Roll Forward'!N143","v":14.559817916659881},{"$f":"'Calc Asset Roll Forward'!O143","v":13.939007455499953}]
[null,"Capex","$m nominal",null,null,null,null,null,{"$f":"'Calc Asset Roll Forward'!J156","v":1.1785108674451976},{"$f":"'Calc Asset Roll Forward'!K156","v":-0.12097408503912879},{"$f":"'Calc Asset Roll Forward'!L156","v":-0.1778076664095101},{"$f":"'Calc Asset Roll Forward'!M156","v":-0.27940980440228536},{"$f":"'Calc Asset Roll Forward'!N156","v":-0.39287761439605684},{"$f":"'Calc Asset Roll Forward'!O156","v":-0.51902559793688863}]
[null,"Total","$m nominal",null,null,null,null,null,{"$f":"SUM(I17:I18)","v":17.944770904715448},{"$f":"SUM(J17:J18)","v":16.075820900461228},15.5094170066897,14.862643043809783,14.166940302263825,13.419981857563064]
[]
[null,"Inflated Opening RAB Value","Units",null,null,null,null,null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C21))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24"]
[null,{"$f":"Inputs!$F$38&\" RAB\"","v":"2014-15 RAB"},"$m nominal",null,null,null,null,null,null,{"$f":"J17*(1+J$6)","v":16.601714860137864},16.07940528992669,15.520604169417368,14.923813364576377,14.287482641887451]
[null,"Capex","$m nominal",null,null,null,null,null,null,{"$f":"J18*(1+J$6)","v":-0.123998437165107},-0.18225285806974784,-0.28639504951234246,-0.4026995547559582,-0.53200123788531084]
[null,"Total","$m nominal",null,null,null,null,null,null,{"$f":"SUM(J22:J23)","v":16.477716422972758},15.897152431856941,15.234209119905024,14.521113809820418,13.75548140400214]
[]
[null,"Debt Raising Costs","Units",null,null,null,null,null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C26))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24"]
[null,{"$f":"Inputs!$F$38&\" RAB\"","v":"2014-15 RAB"},"$m nominal",null,null,null,null,null,null,{"$f":"J22*J$10*J$9","v":8.0684334220270017E-3},7.8145909709043705E-3,7.5430136263368404E-3,7.2529732951841187E-3,6.9437165639573001E-3]
[null,"Capex","$m nominal",null,null,null,null,null,null,-6.0263240462241992E-5,-8.857488902189745E-5,-1.3918799406299843E-4,-1.9571198361139567E-4,-2.5855260161226104E-4]
[null,"Total","$m nominal",null,null,null,null,null,null,{"$f":"SUM(J27:J28)","v":8.00817018156476E-3},7.7260160818824735E-3,7.403825632273842E-3,7.0572613115727229E-3,6.6851639623450388E-3]
[]
[null,"Capex","Units",null,null,null,null,null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C31))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24"]
[null,"Opening RAB Value","$m nominal",null,null,null,null,null,null,{"$f":"J19","v":16.075820900461228},15.5094170066897,14.862643043809783,14.166940302263825,13.419981857563064]
[null,"Capex","$m nominal",null,null,null,null,null,null,{"$f":"'Calc Asset Roll Forward'!K490","v":0.13613655196931848},{"$f":"'Calc Asset Roll Forward'!L490","v":0.10684014379609696},{"$f":"'Calc Asset Roll Forward'!M490","v":0.10991519565753606},{"$f":"'Calc Asset Roll Forward'!N490","v":0.11299253307711608},{"$f":"'Calc Asset Roll Forward'!O490","v":0.12230601410118622}]
[null,"Capex Rate","%",null,null,null,null,null,null,{"$f":"J33/J32","v":8.4684043702808742E-3},6.8887272648619508E-3,7.395400356016435E-3,7.9757894553321648E-3,9.1137242508460281E-3]
[]
[null,"Dividend reinvestment calculations","Units",null,null,null,null,null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C36))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24"]
[null,"Tax Payable","$m nominal",null,null,null,null,null,null,{"$f":"'Calc Building Blocks & Xfactors'!J10","v":0.1789705583602316},{"$f":"'Calc Building Blocks & Xfactors'!K10","v":0.17266483862415324},{"$f":"'Calc Building Blocks & Xfactors'!L10","v":0.16546436668643974},{"$f":"'Calc Building Blocks & Xfactors'!M10","v":0.15771917539088037},{"$f":"'Calc Building Blocks & Xfactors'!N10","v":0.1494033593123279}]
[null,"Dividends","$m nominal",null,null,null,null,null,null,{"$f":"(IFERROR(J37/J8,0))*(1-J8)*J11","v":0.2923185786550449},{"$f":"(IFERROR(K37/K8,0))*(1-K8)*K11","v":0.28201923641945026},0.27025846558785155,0.2576079864717713,0.2440254868768022]
[null,"Dividend Reinvestment","$m nominal",null,null,null,null,null,null,{"$f":"J38*J12","v":8.7695573596513463E-2},{"$f":"K38*K12","v":8.4605770925835072E-2},8.1077539676355462E-2,7.7282395941531384E-2,7.3207646063040657E-2]
[null,"Dividend Reinvestment","$m 2018-19",null,null,null,null,null,null,{"$f":"J39/J7","v":8.6019359574542778E-2},{"$f":"K39/K7","v":8.0964502850042544E-2},7.5695726655313919E-2,7.0392682168262014E-2,6.5054824993136084E-2]
[]
[null,"Dividend reinvestment calculations","Units",null,null,null,null,null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C42))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24"]
[null,"Revenue (smoothed)","$m nominal",null,null,null,null,null,null,{"$f":"'Calc Revenue & Annual Charges'!J74","v":21.984194132860924},{"$f":"'Calc Revenue & Annual Charges'!K74","v":21.522177997147722},{"$f":"'Calc Revenue & Annual Charges'!L74","v":21.283817936727694},{"$f":"'Calc Revenue & Annual Charges'!M74","v":21.243546341885963},{"$f":"'Calc Revenue & Annual Charges'!N74","v":21.234271044036564}]
[null,"Opex","$m nominal",null,null,null,null,null,null,{"$f":"'Calc Building Blocks & Xfactors'!J6","v":19.436512170181565},{"$f":"'Calc Building Blocks & Xfactors'!K6","v":19.696821747275521},{"$f":"'Calc Building Blocks & Xfactors'!L6","v":20.035714149671563},{"$f":"'Calc Building Blocks & Xfactors'!M6","v":20.396249532703763},{"$f":"'Calc Building Blocks & Xfactors'!N6","v":20.766024456390774}]
[null,"Interest Payment","$m nominal",null,null,null,null,null,null,{"$f":"'Calc Capital Costs'!J23","v":0.51989204792091614},{"$f":"'Calc Capital Costs'!K23","v":0.50157454599634499},{"$f":"'Calc Capital Costs'!L23","v":0.48065787603680837},{"$f":"'Calc Capital Costs'!M23","v":0.45815884937521212},{"$f":"'Calc Capital Costs'!N23","v":0.43400221327358945}]
[null,"Tax Payable","$m nominal",null,null,null,null,null,null,{"$f":"J37","v":0.1789705583602316},0.17266483862415324,0.16546436668643974,0.15771917539088037,0.1494033593123279]
[null,"Internal Cash Flow","$m nominal",null,null,null,null,null,null,{"$f":"J43-SUM(J44:J46)","v":1.8488193563982129},{"$f":"K43-SUM(K44:K46)","v":1.1511168652517014},0.60198154433288309,0.23141878441610686,-0.11515898494012689]
[null,"Dividends","$m nominal",null,null,null,null,null,null,{"$f":"J38","v":0.2923185786550449},{"$f":"K38","v":0.28201923641945026},0.27025846558785155,0.2576079864717713,0.2440254868768022]
[null,"Retained Cash Flow (excl. dividend reinvestment)","$m nominal",null,null,null,null,null,null,{"$f":"J47-J48","v":1.5565007777431681},{"$f":"K47-K48","v":0.86909762883225117},0.33172307874503154,-2.618920205566444E-2,-0.35918447181692909]
[]
[null,"Benchmark Capex Funding","Units",null,null,null,null,null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C51))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24"]
[null,"Capex Funding Requirement","$m nominal",null,null,null,null,null,null,{"$f":"J33/(1+vanilla6)^0.5","v":0.1321589530171553},{"$f":"K33/(1+vanilla7)^0.5","v":0.10371851894322059},{"$f":"L33/(1+vanilla8)^0.5","v":0.10670372481631217},{"$f":"M33/(1+vanilla9)^0.5","v":0.1096911494687587},{"$f":"N33/(1+vanilla10)^0.5","v":0.11873251186027611}]
[null,"Debt Component","$m nominal",null,null,null,null,null,null,{"$f":"-((J19*J10)-(I19-I10))","v":8.2992783644387114},{"$f":"-((K19*K10)-(J19-J10))","v":6.1701706964474088},5.9918311804038318,5.7624788624514878,5.5149511877259876]
[null,"Equity Component","$m nominal",null,null,null,null,null,null,{"$f":"J52-J53","v":-8.167119411421556},{"$f":"K52-K53","v":-6.0664521775041882},-5.8851274555875195,-5.6527877129827289,-5.3962186758657111]
[null,"Retained Cash Flow (excl. dividend reinvestment)","$m nominal",null,null,null,null,null,null,{"$f":"J49","v":1.5565007777431681},{"$f":"K49","v":0.86909762883225117},0.33172307874503154,-2.618920205566444E-2,-0.35918447181692909]
[null,"Equity Requirement (SEO)","$m nominal",null,null,null,null,null,null,{"$f":"J54-J55","v":-9.7236201891647234},{"$f":"K54-K55","v":-6.9355498063364394},-6.2168505343325506,-5.6265985109270646,-5.0370342040487817]
[null,"Equity Requirement (SEO)","$m 2018-19",null,null,null,null,null,null,{"$f":"J56/J7","v":-9.537762821033624},{"$f":"K56/K7","v":-6.6370572115461899},-5.8041847419429811,-5.1249881145992955,-4.4760813419223853]
[]
[null,"Equity Raising Requirements","Units",null,null,null,null,null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C59))","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24"]
[null,"Dividend Reinvestment Plan Requirement","$m 2018-19",null,null,null,null,null,null,{"$f":"IF(SUM(J57:N57)<0,0,IF(MIN(SUM(J57:N57),SUM(J40:N40))=SUM(J57:N57),J57,J40))","v":0},{"$f":"IF(SUM(K57:O57)<0,0,IF(MIN(SUM(K57:O57),SUM(K40:O40))=SUM(K57:O57),K57,K40))","v":0},0,0,0]
[null,"External Equity (SEO) Requirement","$m 2018-19",null,null,null,null,null,null,{"$f":"IF(SUM(J57:N57)-SUM(J40:N40)>0,J57-J40,0)","v":0},{"$f":"IF(SUM(K57:O57)-SUM(K40:O40)>0,K57-K40,0)","v":0},0,0,0]
[null,"Total Equity Requirement","$m 2018-19",null,null,null,null,null,null,{"$f":"SUM(J60:J61)","v":0},{"$f":"SUM(K60:K61)","v":0},0,0,0]
[null,"Dividend Reinvestment Plan Costs","$m 2018-19",null,null,null,null,null,null,{"$f":"J61*J13","v":0},{"$f":"K61*K13","v":0},0,0,0]
[null,"External Equity Raising (SEO) Costs","$m 2018-19",null,null,null,null,null,null,{"$f":"J62*J14","v":0},{"$f":"K62*K14","v":0},0,0,0]
[null,"Total Equity Raising Costs","$m 2018-19",null,null,null,null,null,null,{"$f":"SUM(J63:J64)","v":0},{"$f":"SUM(K63:K64)","v":0},0,0,0]
[null,"Total Equity Raising Costs","$m nominal ",null,null,null,null,null,null,{"$f":"J65*J7","v":0},{"$f":"K65*K7","v":0},0,0,0]

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[null,"REVENUE BUILDING BLOCKS"]
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[null,"Revenue Building Blocks","Units",null,null,null,null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C$5))","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Opex (incl. DRC)","$m nominal",null,null,null,null,null,null,{"$f":"Inputs!K170+'Calc Capital Raising Costs'!J29","v":19.436512170181565},{"$f":"Inputs!L170+'Calc Capital Raising Costs'!K29","v":19.696821747275521},{"$f":"Inputs!M170+'Calc Capital Raising Costs'!L29","v":20.035714149671563},{"$f":"Inputs!N170+'Calc Capital Raising Costs'!M29","v":20.396249532703763},{"$f":"Inputs!O170+'Calc Capital Raising Costs'!N29","v":20.766024456390774}]
[null,"Capital Return for RAB @ 2014-15","$m nominal",null,null,null,null,null,null,{"$f":"'Calc Capital Costs'!J36","v":1.0333746622322297},{"$f":"'Calc Capital Costs'!K36","v":1.052496670815172},{"$f":"'Calc Capital Costs'!L36","v":1.0719289206633655},{"$f":"'Calc Capital Costs'!M36","v":1.0916749725847097},{"$f":"'Calc Capital Costs'!N36","v":1.1117383715267064}]
[null,"Capital Return for Capex since 2014-15","$m nominal",null,null,null,null,null,null,{"$f":"'Calc Capital Costs'!J37","v":0.18905783142953417},{"$f":"'Calc Capital Costs'!K37","v":0.20269198185718867},{"$f":"'Calc Capital Costs'!L37","v":0.21434689257693754},{"$f":"'Calc Capital Costs'!M37","v":0.22643485456837947},{"$f":"'Calc Capital Costs'!N37","v":0.23896304920257713}]
[null,"Equity Raising Costs","$m nominal",null,null,null,null,null,null,{"$f":"'Calc Capital Raising Costs'!J66","v":0},{"$f":"'Calc Capital Raising Costs'!K66","v":0},{"$f":"'Calc Capital Raising Costs'!L66","v":0},{"$f":"'Calc Capital Raising Costs'!M66","v":0},{"$f":"'Calc Capital Raising Costs'!N66","v":0}]
[null,"Corporate income tax","$m nominal",null,null,null,null,null,null,{"$f":"MAX(0,('Calc Capital Costs'!J28)*TaxRate/(1-(1-Gamma)*TaxRate))","v":0.1789705583602316},{"$f":"MAX(0,('Calc Capital Costs'!K28)*TaxRate/(1-(1-Gamma)*TaxRate))","v":0.17266483862415324},{"$f":"MAX(0,('Calc Capital Costs'!L28)*TaxRate/(1-(1-Gamma)*TaxRate))","v":0.16546436668643974},{"$f":"MAX(0,('Calc Capital Costs'!M28)*TaxRate/(1-(1-Gamma)*TaxRate))","v":0.15771917539088037},{"$f":"MAX(0,('Calc Capital Costs'!N28)*TaxRate/(1-(1-Gamma)*TaxRate))","v":0.1494033593123279}]
[null,"Annual Revenue Requirement","$m nominal",null,null,null,null,null,null,{"$f":"SUM(J6:J10)","v":20.837915222203559},{"$f":"SUM(K6:K10)","v":21.124675238572038},21.487454329598304,21.872078535247731,22.266129236432384]
[null,"NPV Annual Revenue Requirement","$m nominal",null,null,null,null,null,{"$f":"SUMPRODUCT(J11:N11,J16:N16)","v":90.190678407822915}]
[]
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{"sheet":"Calc Customer Numbers","index":6,"n_rows":52,"n_cols":16,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
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[null,{"$f":"'Calc Customer Numbers'!B47","v":"Residential TOU - Type 5 Meter"},{"$f":"'Calc Customer Numbers'!E47","v":"Number"},null,{"$f":"'Calc Customer Numbers'!G47","v":0.5},{"$f":"'Calc Customer Numbers'!H47","v":1},{"$f":"'Calc Customer Numbers'!I47","v":9.5},{"$f":"'Calc Customer Numbers'!J47","v":17.603999999999999},{"$f":"'Calc Customer Numbers'!K47","v":16.743383999999999},{"$f":"'Calc Customer Numbers'!L47","v":15.839241263999995},{"$f":"'Calc Customer Numbers'!M47","v":15.022421522063995},{"$f":"'Calc Customer Numbers'!N47","v":14.410806459869947},{"$f":"'Calc Customer Numbers'!O47","v":13.970925379759528},{"$f":"'Calc Customer Numbers'!P47","v":13.565768543746501}]
[null,{"$f":"'Calc Customer Numbers'!B48","v":"Small Business Anytime"},{"$f":"'Calc Customer Numbers'!E48","v":"Number"},null,{"$f":"'Calc Customer Numbers'!G48","v":76684.5},{"$f":"'Calc Customer Numbers'!H48","v":75623.5},{"$f":"'Calc Customer Numbers'!I48","v":75822},{"$f":"'Calc Customer Numbers'!J48","v":74598.906000000003},{"$f":"'Calc Customer Numbers'!K48","v":70951.950076000008},{"$f":"'Calc Customer Numbers'!L48","v":67120.544771896006},{"$f":"'Calc Customer Numbers'!M48","v":63659.180357693098},{"$f":"'Calc Customer Numbers'!N48","v":61067.393574416681},{"$f":"'Calc Customer Numbers'!O48","v":59203.348621773206},{"$f":"'Calc Customer Numbers'!P48","v":57486.451511741776}]
[null,{"$f":"'Calc Customer Numbers'!B49","v":"Small Business TOU - Type 6 Meter"},{"$f":"'Calc Customer Numbers'!E49","v":"Number"},null,{"$f":"'Calc Customer Numbers'!G49","v":1829.5},{"$f":"'Calc Customer Numbers'!H49","v":1932},{"$f":"'Calc Customer Numbers'!I49","v":1939},{"$f":"'Calc Customer Numbers'!J49","v":1911.0119999999999},{"$f":"'Calc Customer Numbers'!K49","v":1817.587352},{"$f":"'Calc Customer Numbers'!L49","v":1719.4376349919999},{"$f":"'Calc Customer Numbers'!M49","v":1630.7673141173918},{"$f":"'Calc Customer Numbers'!N49","v":1564.3731012547712},{"$f":"'Calc Customer Numbers'!O49","v":1516.6215662250065},{"$f":"'Calc Customer Numbers'!P49","v":1472.6395408044814}]
[null,{"$f":"'Calc Customer Numbers'!B50","v":"Small Business TOU - Type 5 Meter"},{"$f":"'Calc Customer Numbers'!E50","v":"Number"},null,{"$f":"'Calc Customer Numbers'!G50","v":370.5},{"$f":"'Calc Customer Numbers'!H50","v":368},{"$f":"'Calc Customer Numbers'!I50","v":365},{"$f":"'Calc Customer Numbers'!J50","v":355.99199999999996},{"$f":"'Calc Customer Numbers'!K50","v":338.58843200000001},{"$f":"'Calc Customer Numbers'!L50","v":320.30465667199996},{"$f":"'Calc Customer Numbers'!M50","v":303.78674633507194},{"$f":"'Calc Customer Numbers'!N50","v":291.41853063292564},{"$f":"'Calc Customer Numbers'!O50","v":282.52315767958157},{"$f":"'Calc Customer Numbers'!P50","v":274.32998610687366}]
[null,{"$f":"'Calc Customer Numbers'!B51","v":"Controlled Load"},{"$f":"'Calc Customer Numbers'!E51","v":"Number"},null,{"$f":"'Calc Customer Numbers'!G51","v":354637.5},{"$f":"'Calc Customer Numbers'!H51","v":353187.5},{"$f":"'Calc Customer Numbers'!I51","v":352509},{"$f":"'Calc Customer Numbers'!J51","v":344475.07199999999},{"$f":"'Calc Customer Numbers'!K51","v":327634.53811199998},{"$f":"'Calc Customer Numbers'!L51","v":309942.27305395197},{"$f":"'Calc Customer Numbers'!M51","v":293958.74434374832},{"$f":"'Calc Customer Numbers'!N51","v":281990.66080673516},{"$f":"'Calc Customer Numbers'!O51","v":273383.06783113448},{"$f":"'Calc Customer Numbers'!P51","v":265454.95886403159}]
[null,{"$f":"'Calc Customer Numbers'!B52","v":"Solar"},{"$f":"'Calc Customer Numbers'!E52","v":"Number"},null,{"$f":"'Calc Customer Numbers'!G52","v":88086},{"$f":"'Calc Customer Numbers'!H52","v":97007.5},{"$f":"'Calc Customer Numbers'!I52","v":103347.5},{"$f":"'Calc Customer Numbers'!J52","v":103836.216},{"$f":"'Calc Customer Numbers'!K52","v":98759.920335999981},{"$f":"'Calc Customer Numbers'!L52","v":93426.884637855983},{"$f":"'Calc Customer Numbers'!M52","v":88608.918768921038},{"$f":"'Calc Customer Numbers'!N52","v":85001.341303184017},{"$f":"'Calc Customer Numbers'!O52","v":82406.727189990474},{"$f":"'Calc Customer Numbers'!P52","v":80016.93210148075}]
[]
[null,"Inflation","Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C$19))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"CPI","%",null,{"$f":"Inputs!F12","v":2.4500000000000001E-2},{"$f":"Inputs!G12","v":2.4899999999999999E-2},{"$f":"Inputs!H12","v":1.5100000000000001E-2},{"$f":"Inputs!I12","v":1.2769909449732886E-2},{"$f":"Inputs!J12","v":1.9486474094452033E-2},{"$f":"Inputs!K12","v":2.5000000000000001E-2},{"$f":"Inputs!L12","v":2.5000000000000001E-2},{"$f":"Inputs!M12","v":2.5000000000000001E-2},{"$f":"Inputs!N12","v":2.5000000000000001E-2},{"$f":"Inputs!O12","v":2.5000000000000001E-2}]
[null,"X-factors","%",null,null,null,{"$f":"IF(Inputs!H19=\"\",'Calc Building Blocks & Xfactors'!G20,Inputs!H19)","v":-2.2462522284969384E-2},{"$f":"IF(Inputs!I19=\"\",'Calc Building Blocks & Xfactors'!H20,Inputs!I19)","v":-2.2462522284969384E-2},{"$f":"IF(Inputs!J19=\"\",'Calc Building Blocks & Xfactors'!I20,Inputs!J19)","v":-2.2462522284969384E-2},{"$f":"IF(Inputs!K19=\"\",'Calc Building Blocks & Xfactors'!J20,Inputs!K19)","v":-0.25111195974802775},{"$f":"IF(Inputs!L19=\"\",'Calc Building Blocks & Xfactors'!K20,Inputs!L19)","v":0},{"$f":"IF(Inputs!M19=\"\",'Calc Building Blocks & Xfactors'!L20,Inputs!M19)","v":0},{"$f":"IF(Inputs!N19=\"\",'Calc Building Blocks & Xfactors'!M20,Inputs!N19)","v":0},{"$f":"IF(Inputs!O19=\"\",'Calc Building Blocks & Xfactors'!N20,Inputs!O19)","v":0}]
[]
[null,"Inflation","Units",null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C$19))","v":"2014-15"},"2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"CPI","%",null,{"$f":"E16","v":2.4500000000000001E-2},{"$f":"F16","v":2.4899999999999999E-2},1.5100000000000001E-2,1.2769909449732886E-2,1.9486474094452033E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"X-factors","%",null,null,null,{"$f":"G17","v":-2.2462522284969384E-2},-2.2462522284969384E-2,-2.2462522284969384E-2,-0.25111195974802775,{"$f":"K17","v":0},0,0,0]
[]
[null,"Non-capital Charges","Units",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C$23))","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Residential Anytime","$ nominal / pa",null,null,{"$f":"Inputs!G183","v":13.354536012858073},{"$f":"F24*(1+G$20)*(1-G$21)","v":13.860695715544674},{"$f":"G24*(1+H$20)*(1-H$21)","v":14.353017593745875},14.961394813062762,19.186339484763302,19.665997971882383,20.157647921179443,20.661589119208926,21.178128847189146]
[null,"Residential TOU - Type 6 Meter","$ nominal / pa",null,null,{"$f":"Inputs!G184","v":29.123423913017746},{"$f":"F25*(1+G$20)*(1-G$21)","v":30.227251374700863},31.300901462334128,32.627643749758363,41.841356196563694,42.887390101477784,43.959574854014726,45.058564225365089,46.185028330999209]
[null,"Residential TOU - Type 5 Meter","$ nominal / pa",null,null,{"$f":"Inputs!G185","v":122.1096573463924},{"$f":"F26*(1+G$20)*(1-G$21)","v":126.73782172425648},131.23945740769756,136.80226645749224,175.4338254777451,179.8196711146887,184.31516289255592,188.92304196486981,193.64611801399153]
[null,"Small Business Anytime","$ nominal / pa",null,null,{"$f":"Inputs!G186","v":20.235190765235032},{"$f":"F27*(1+G$20)*(1-G$21)","v":21.002139023989702},21.748119798889576,22.669951083649114,29.071713100847571,29.798505928368758,30.543468576577975,31.307055290992423,32.089731673267231]
[null,"Small Business TOU - Type 6 Meter","$ nominal / pa",null,null,{"$f":"Inputs!G187","v":49.765388170148626},{"$f":"F28*(1+G$20)*(1-G$21)","v":51.65158130003595},53.486208077765227,55.753312561517411,71.497477044816492,73.284913970936898,75.117036820210316,76.994962740715565,78.919836809233445]
[null,"Small Business TOU - Type 5 Meter","$ nominal / pa",null,null,{"$f":"Inputs!G188","v":142.75162160352326},{"$f":"F29*(1+G$20)*(1-G$21)","v":148.16215164959152},153.42476402312863,159.92793526925129,205.08994632599791,210.21719498414785,215.47262485875152,220.85944048022029,226.38092649222577]
[null,"Controlled Load","$ nominal / pa",null,null,{"$f":"Inputs!G189","v":3.399650026998895},{"$f":"F30*(1+G$20)*(1-G$21)","v":3.5285025640879755},3.6538324209176967,3.8087063624821802,4.8842460333016087,5.0063521841341485,5.1315109887375021,5.2597987634559393,5.3912937325423371]
[null,"Solar","$ nominal / pa",null,null,{"$f":"Inputs!G190","v":3.3996500269988954},{"$f":"F31*(1+G$20)*(1-G$21)","v":3.5285025640879759},3.6538324209176971,3.8087063624821806,4.8842460333016096,5.0063521841341494,5.131510988737503,5.2597987634559402,5.391293732542338]
[]
[null,"Capital Charges","Units",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C$33))","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Residential Anytime","$ nominal / pa",null,null,{"$f":"Inputs!G173","v":1.4507117972110177},{"$f":"F34*(1+G$20)*(1-G$21)","v":1.5056962497785407},{"$f":"G34*(1+H$20)*(1-H$21)","v":1.5591774906126588},1.6252658974556726,{"$f":"I34*(1+J$20)*(1-J$21)","v":2.0842243421293385},{"$f":"J34*(1+K$20)*(1-K$21)","v":2.1363299506825717},2.1897381994496357,2.2444816544358765,2.3005936957967732]
[null,"Residential TOU - Type 6 Meter","$ nominal / pa",null,null,{"$f":"Inputs!G174","v":1.4507117972110175},{"$f":"F35*(1+G$20)*(1-G$21)","v":1.5056962497785404},1.5591774906126585,1.6252658974556724,2.0842243421293385,2.1363299506825717,2.1897381994496357,2.2444816544358765,2.3005936957967732]
[null,"Residential TOU - Type 5 Meter","$ nominal / pa",null,null,{"$f":"Inputs!G175","v":1.4507117972110177},{"$f":"F36*(1+G$20)*(1-G$21)","v":1.5056962497785407},1.5591774906126588,1.6252658974556726,2.0842243421293385,2.1363299506825717,2.1897381994496357,2.2444816544358765,2.3005936957967732]
[null,"Small Business Anytime","$ nominal / pa",null,null,{"$f":"Inputs!G176","v":1.4507117972110177},{"$f":"F37*(1+G$20)*(1-G$21)","v":1.5056962497785407},1.5591774906126588,1.6252658974556726,2.0842243421293385,2.1363299506825717,2.1897381994496357,2.2444816544358765,2.3005936957967732]
[null,"Small Business TOU - Type 6 Meter","$ nominal / pa",null,null,{"$f":"Inputs!G177","v":1.4507117972110177},{"$f":"F38*(1+G$20)*(1-G$21)","v":1.5056962497785407},1.5591774906126588,1.6252658974556726,2.0842243421293385,2.1363299506825717,2.1897381994496357,2.2444816544358765,2.3005936957967732]
[null,"Small Business TOU - Type 5 Meter","$ nominal / pa",null,null,{"$f":"Inputs!G178","v":1.4507117972110177},{"$f":"F39*(1+G$20)*(1-G$21)","v":1.5056962497785407},1.5591774906126588,1.6252658974556726,2.0842243421293385,2.1363299506825717,2.1897381994496357,2.2444816544358765,2.3005936957967732]
[null,"Controlled Load","$ nominal / pa",null,null,{"$f":"Inputs!G179","v":1.4507117972110177},{"$f":"F40*(1+G$20)*(1-G$21)","v":1.5056962497785407},1.5591774906126588,1.6252658974556726,2.0842243421293385,2.1363299506825717,2.1897381994496357,2.2444816544358765,2.3005936957967732]
[null,"Solar","$ nominal / pa",null,null,{"$f":"Inputs!G180","v":1.4507117972110175},{"$f":"F41*(1+G$20)*(1-G$21)","v":1.5056962497785404},1.5591774906126585,1.6252658974556724,2.0842243421293385,2.1363299506825717,2.1897381994496357,2.2444816544358765,2.3005936957967732]
[]
[null,"Revenue - Non Capital","Units",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C$43))","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Residential Anytime","$m nominal",null,null,{"$f":"F6*F24/1000000","v":11.477115276562447},{"$f":"G6*G24/1000000","v":12.187980026244885},12.491974444846923,12.384880806919025,15.024603117288335,14.606038597706068,14.361660331823343,14.271361392487002,14.203929209907496]
[null,"Residential TOU - Type 6 Meter","$m nominal",null,null,5.8246847826035487E-4,{"$f":"G7*G25/1000000","v":6.0454502749401732E-4},6.428579142334184E-4,6.3734669637030496E-4,7.7319122487872264E-4,7.5165119409986009E-4,7.3907507949260061E-4,7.3442814493029083E-4,7.3095797194549519E-4]
[null,"Residential TOU - Type 5 Meter","$m nominal",null,null,1.221096573463924E-4,{"$f":"G8*G26/1000000","v":1.2040093063804365E-3},2.3103394082051075E-3,2.2905328793681118E-3,2.7787386876084738E-3,2.7013268974437686E-3,2.6561301400640264E-3,2.6394297218083739E-3,2.6269584163728286E-3]
[null,"Small Business Anytime","$m nominal",null,null,1.5302559488347516,{"$f":"G9*G27/1000000","v":1.5924241850769474},1.6223859445541025,1.6084772375124341,1.9513092207811551,1.8969484632838138,1.8652100166937158,1.8534825087137539,1.844724803860081]
[null,"Small Business TOU - Type 6 Meter","$m nominal",null,null,9.6146729944727144E-2,{"$f":"G10*G28/1000000","v":0.10015241614076971},{"$f":"H10*H28/1000000","v":0.10221278547110628},0.10133651574391676,0.12293545283783407,0.11951064232170888,0.11751107184750126,0.11677222098326007,0.11622047223911414]
[null,"Small Business TOU - Type 5 Meter","$m nominal",null,null,5.2532596750096562E-2,{"$f":"G11*G29/1000000","v":5.4079185352100906E-2},5.4617988594121605E-2,5.4149748835813298E-2,6.5691264844827665E-2,6.3861197687919674E-2,6.2792715727956971E-2,6.2397906527817439E-2,6.2103076419473477E-2]
[null,"Controlled Load","$m nominal",null,null,1.2007138939106723,{"$f":"G12*G30/1000000","v":1.243828910364088},1.2586541862715579,1.2478637498760847,1.513834317716249,1.4716610017906562,1.4470381746511112,1.4379399221279925,1.4311456559959375]
[null,"Solar","$m nominal",null,null,0.32979154999409532,{"$f":"G13*G31/1000000","v":0.36466191874208209},0.37940013248621296,0.37614753694195646,0.45631989069617518,0.44360745401255325,0.43618531695471574,0.4334428017743629,0.43139478453597896]
[null,"Total Revenue","$m nominal",null,null,{"$f":"SUM(F44:F51)","v":14.687260574132395},15.544935196254748,15.912198679546462,15.775783475404969,19.138245194077058,18.605080334894268,18.293792832917905,18.178770610480928,18.092875919346397]
[]
[null,"Revenue - Capital","Units",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C$43))","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24",null,"Note: the Revenue is calculated every year using the customer numbers as at 2014-15, which represents the number of customers that will pay the ongoing capital charge that leave Endeavour as metering providing after 30 June 2015."]
[null,"Residential Anytime","$m nominal",null,null,{"$f":"$E6*F34/1000000","v":1.2241722697380384},{"$f":"$E6*G34/1000000","v":1.270570487653748},1.3157002316223125,1.3714684380737385,1.7587570794232763,1.8027260064088582,1.8477941565690792,1.8939890104833061,1.9413387357453886]
[null,"Residential TOU - Type 6 Meter","$m nominal",null,null,{"$f":"$E7*F35/1000000","v":2.9739591842825861E-5},3.0866773120460079E-5,3.1963138557559501E-5,3.3317950897841289E-5,4.2726599013651436E-5,4.3794763988992723E-5,4.4889633088717528E-5,4.6011873915935464E-5,4.7162170763833846E-5]
[null,"Residential TOU - Type 5 Meter","$m nominal",null,null,{"$f":"$E8*F36/1000000","v":7.2535589860550889E-7},7.5284812488927034E-7,7.7958874530632942E-7,8.1263294872783629E-7,1.0421121710646692E-6,1.0681649753412858E-6,1.0948690997248179E-6,1.1222408272179382E-6,1.1502968478983866E-6]
[null,"Small Business Anytime","$m nominal",null,null,{"$f":"$E9*F37/1000000","v":0.11124710881322829},0.1154635640661425,0.11956474627888644,0.12463270271343953,0.15982770156401724,0.16382339410311766,0.16791897895569557,0.17211695342958797,0.17641987726532768]
[null,"Small Business TOU - Type 6 Meter","$m nominal",null,null,{"$f":"$E10*F38/1000000","v":2.6540772329975569E-3},2.75467128896984E-3,2.8525152190758589E-3,2.9734239593951529E-3,3.8130884339256251E-3,3.9084156447737649E-3,4.0061260358931084E-3,4.1062791867904364E-3,4.2089361664601962E-3]
[null,"Small Business TOU - Type 5 Meter","$m nominal",null,null,{"$f":"$E11*F39/1000000","v":5.3748872086668213E-4},5.5786046054294935E-4,5.7767526027199009E-4,6.0216101500732669E-4,7.7220511875891989E-4,7.9151024672789272E-4,8.1129800289608995E-4,8.3158045296849231E-4,8.5236996429270445E-4]
[null,"Controlled Load","$m nominal",null,null,{"$f":"$E12*F40/1000000","v":0.5144768049834223},0.5339763537808373,0.55294280732714673,0.57638023470893607,0.73914411013189329,0.75762271288519045,0.77656328070732017,0.79597736272500319,0.81587679679312808]
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[null,"Small Business TOU - Type 5 Meter","$m nominal",null,null,{"$f":"F49+F60","v":5.3070085470963244E-2},5.4637045812643857E-2,5.5195663854393597E-2,5.4751909850820624E-2,6.6463469963586583E-2,6.4652707934647571E-2,6.360401373085306E-2,6.3229486980785926E-2,6.2955446383766184E-2]
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{"sheet":"Calc Daily Charges","index":8,"n_rows":66,"n_cols":14,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[{"$f":"IF(Solved, \"X-factors Okay\", \"X-factor Error\")","v":"X-factors Okay"}]
[null,{"$f":"ModelTitle","v":"ENDEAVOUR ENERGY METERING PRICING MODEL"}]
[null,"CALCULATION OF DAILY CHARGES "]
[]
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[]
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[]
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[]
[null,"Customer Category 1","Units",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C$5))","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Residential Anytime","$ nominal",null,null,{"$f":"F9","v":4.0460000000000003E-2},{"$f":"G9","v":4.2099999999999999E-2},4.3580000000000001E-2,4.5449999999999997E-2,5.8110000000000002E-2,5.9720000000000002E-2,6.123E-2,6.2759999999999996E-2,6.4149999999999999E-2]
[null,"Residential TOU - Type 6 Meter","$ nominal",null,null,{"$f":"F10","v":8.3519999999999997E-2},8.6929999999999993E-2,9.0020000000000003E-2,9.3829999999999997E-2,0.12002,0.12334000000000001,0.12642999999999999,0.12958,0.13247999999999999]
[null,"Residential TOU - Type 5 Meter","$ nominal",null,null,{"$f":"F11","v":0.33759},0.35133999999999999,0.36382999999999999,0.37925999999999999,0.48502000000000001,0.49852000000000002,0.51095000000000002,0.52375000000000005,0.53537999999999997]
[null,"Small Business Anytime","$ nominal",null,null,{"$f":"F12","v":5.926E-2},6.1670000000000003E-2,6.386E-2,6.6570000000000004E-2,8.5129999999999997E-2,8.7470000000000006E-2,8.967E-2,9.1910000000000006E-2,9.3960000000000002E-2]
[null,"Small Business TOU - Type 6 Meter","$ nominal",null,null,{"$f":"F13","v":0.13994000000000001},0.14563999999999999,0.15082000000000001,0.15720000000000001,0.20102999999999999,0.20663000000000001,0.21179999999999999,0.21709000000000001,0.22191]
[null,"Small Business TOU - Type 5 Meter","$ nominal",null,null,{"$f":"F14","v":0.39398},0.41005000000000003,0.42459999999999998,0.44259999999999999,0.56603000000000003,0.58177999999999996,0.59631999999999996,0.61123000000000005,0.62480000000000002]
[null,"Controlled Load","$ nominal",null,null,{"$f":"F15","v":1.325E-2},1.3780000000000001E-2,1.427E-2,1.487E-2,1.9040000000000001E-2,1.9560000000000001E-2,2.0049999999999998E-2,2.0539999999999999E-2,2.1010000000000001E-2]
[null,"Solar","$ nominal",null,null,{"$f":"F16","v":1.325E-2},1.3780000000000001E-2,1.427E-2,1.487E-2,1.9040000000000001E-2,1.9560000000000001E-2,2.0049999999999998E-2,2.0539999999999999E-2,2.1010000000000001E-2]
[]
[null,"Customer Category 2","Units",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C$5))","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Residential Anytime","$ nominal",null,null,{"$f":"F29","v":3.96E-3},4.13E-3,4.2700000000000004E-3,4.4600000000000004E-3,5.6800000000000002E-3,5.8599999999999998E-3,6.0000000000000001E-3,6.13E-3,6.28E-3]
[null,"Residential TOU - Type 6 Meter","$ nominal",null,null,{"$f":"F30","v":3.96E-3},4.13E-3,4.2700000000000004E-3,4.4600000000000004E-3,5.6800000000000002E-3,5.8599999999999998E-3,6.0000000000000001E-3,6.13E-3,6.28E-3]
[null,"Residential TOU - Type 5 Meter","$ nominal",null,null,{"$f":"F31","v":3.96E-3},4.13E-3,4.2700000000000004E-3,4.4600000000000004E-3,5.6800000000000002E-3,5.8599999999999998E-3,6.0000000000000001E-3,6.13E-3,6.28E-3]
[null,"Small Business Anytime","$ nominal",null,null,{"$f":"F32","v":3.96E-3},4.13E-3,4.2700000000000004E-3,4.4600000000000004E-3,5.6800000000000002E-3,5.8599999999999998E-3,6.0000000000000001E-3,6.13E-3,6.28E-3]
[null,"Small Business TOU - Type 6 Meter","$ nominal",null,null,{"$f":"F33","v":3.96E-3},4.13E-3,4.2700000000000004E-3,4.4600000000000004E-3,5.6800000000000002E-3,5.8599999999999998E-3,6.0000000000000001E-3,6.13E-3,6.28E-3]
[null,"Small Business TOU - Type 5 Meter","$ nominal",null,null,{"$f":"F34","v":3.96E-3},4.13E-3,4.2700000000000004E-3,4.4600000000000004E-3,5.6800000000000002E-3,5.8599999999999998E-3,6.0000000000000001E-3,6.13E-3,6.28E-3]
[null,"Controlled Load","$ nominal",null,null,{"$f":"F35","v":3.96E-3},4.13E-3,4.2700000000000004E-3,4.4600000000000004E-3,5.6800000000000002E-3,5.8599999999999998E-3,6.0000000000000001E-3,6.13E-3,6.28E-3]
[null,"Solar","$ nominal",null,null,{"$f":"F36","v":3.96E-3},4.13E-3,4.2700000000000004E-3,4.4600000000000004E-3,5.6800000000000002E-3,5.8599999999999998E-3,6.0000000000000001E-3,6.13E-3,6.28E-3]
[]
[null,"Customer Category 3","Units",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($C$5))","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[null,"Residential Anytime","$ nominal",null,null,{"$f":"F19","v":3.6470000000000002E-2},3.7969999999999997E-2,3.9309999999999998E-2,4.0980000000000003E-2,5.2429999999999997E-2,5.389E-2,5.5230000000000001E-2,5.6599999999999998E-2,5.7860000000000002E-2]
[null,"Residential TOU - Type 6 Meter","$ nominal",null,null,{"$f":"F20","v":7.9560000000000006E-2},8.2820000000000005E-2,8.5750000000000007E-2,8.9389999999999997E-2,0.11430999999999999,0.11749999999999999,0.12043,0.12345,0.12620000000000001]
[null,"Residential TOU - Type 5 Meter","$ nominal",null,null,{"$f":"F21","v":0.33362999999999998},0.34722999999999998,0.35955999999999999,0.37479000000000001,0.47931000000000001,0.49264999999999998,0.50497999999999998,0.51758000000000004,0.52908999999999995]
[null,"Small Business Anytime","$ nominal",null,null,{"$f":"F22","v":5.5300000000000002E-2},5.7529999999999998E-2,5.9580000000000001E-2,6.2100000000000002E-2,7.9420000000000004E-2,8.1640000000000004E-2,8.3669999999999994E-2,8.5779999999999995E-2,8.7669999999999998E-2]
[null,"Small Business TOU - Type 6 Meter","$ nominal",null,null,{"$f":"F23","v":0.13597999999999999},0.14149999999999999,0.14654,0.15273,0.19535,0.20075999999999999,0.20580000000000001,0.21093000000000001,0.21562000000000001]
[null,"Small Business TOU - Type 5 Meter","$ nominal",null,null,{"$f":"F24","v":0.39001999999999998},0.40590999999999999,0.42032000000000003,0.43815999999999999,0.56035000000000001,0.57594000000000001,0.59031999999999996,0.60509000000000002,0.61851999999999996]
[null,"Controlled Load","$ nominal",null,null,{"$f":"F25","v":9.2800000000000001E-3},9.6699999999999998E-3,0.01,1.043E-2,1.333E-2,1.372E-2,1.405E-2,1.4409999999999999E-2,1.472E-2]
[null,"Solar","$ nominal",null,null,{"$f":"F26","v":9.2800000000000001E-3},9.6699999999999998E-3,0.01,1.043E-2,1.333E-2,1.372E-2,1.405E-2,1.4409999999999999E-2,1.472E-2]

{"sheet":"Report Charges & Xfactors","index":9,"n_rows":24,"n_cols":15,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[{"$f":"IF(Solved, \"X-factors Okay\", \"X-factor Error\")","v":"X-factors Okay"}]
[null,{"$f":"ModelTitle","v":"ENDEAVOUR ENERGY METERING PRICING MODEL"}]
[null,"PROPOSED ANNUAL CHARGES ($ NOMINAL)"]
[]
[null,"X-factors",null,"Units",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D$8))","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,"X factors ","Annual Charges","%",null,null,null,{"$f":"'Calc Revenue & Annual Charges'!G21","v":-2.2462522284969384E-2},{"$f":"'Calc Revenue & Annual Charges'!H21","v":-2.2462522284969384E-2},{"$f":"'Calc Revenue & Annual Charges'!I21","v":-2.2462522284969384E-2},{"$f":"'Calc Revenue & Annual Charges'!J21","v":-0.25111195974802775},{"$f":"'Calc Revenue & Annual Charges'!K21","v":0},{"$f":"'Calc Revenue & Annual Charges'!L21","v":0},{"$f":"'Calc Revenue & Annual Charges'!M21","v":0},{"$f":"'Calc Revenue & Annual Charges'!N21","v":0}]
[]
[null,"Tariff Class","Costs","Units",null,null,{"$f":"INDEX(ModelYears, COLUMN()-COLUMN($D$8))","v":"2015-16"},"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24"]
[1,"Residential Anytime","Non Capital","$ nominal",null,null,{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C9,\" \",\"\")&\"Charges\"),$A9,MATCH(G$8,ModelYears)),Inputs!G$35)","v":13.35},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C9,\" \",\"\")&\"Charges\"),$A9,MATCH(H$8,ModelYears)),Inputs!H$35)","v":13.86},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C9,\" \",\"\")&\"Charges\"),$A9,MATCH(I$8,ModelYears)),Inputs!I$35)","v":14.35},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C9,\" \",\"\")&\"Charges\"),$A9,MATCH(J$8,ModelYears)),Inputs!J$35)","v":14.96},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C9,\" \",\"\")&\"Charges\"),$A9,MATCH(K$8,ModelYears)),Inputs!K$35)","v":19.190000000000001},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C9,\" \",\"\")&\"Charges\"),$A9,MATCH(L$8,ModelYears)),Inputs!L$35)","v":19.670000000000002},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C9,\" \",\"\")&\"Charges\"),$A9,MATCH(M$8,ModelYears)),Inputs!M$35)","v":20.16},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C9,\" \",\"\")&\"Charges\"),$A9,MATCH(N$8,ModelYears)),Inputs!N$35)","v":20.66},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C9,\" \",\"\")&\"Charges\"),$A9,MATCH(O$8,ModelYears)),Inputs!O$35)","v":21.18}]
[1,{"$f":"B9","v":"Residential Anytime"},"Capital","$ nominal",null,null,{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C10,\" \",\"\")&\"Charges\"),$A10,MATCH(G$8,ModelYears)),Inputs!G$35)","v":1.45},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C10,\" \",\"\")&\"Charges\"),$A10,MATCH(H$8,ModelYears)),Inputs!H$35)","v":1.51},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C10,\" \",\"\")&\"Charges\"),$A10,MATCH(I$8,ModelYears)),Inputs!I$35)","v":1.56},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C10,\" \",\"\")&\"Charges\"),$A10,MATCH(J$8,ModelYears)),Inputs!J$35)","v":1.63},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C10,\" \",\"\")&\"Charges\"),$A10,MATCH(K$8,ModelYears)),Inputs!K$35)","v":2.08},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C10,\" \",\"\")&\"Charges\"),$A10,MATCH(L$8,ModelYears)),Inputs!L$35)","v":2.14},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C10,\" \",\"\")&\"Charges\"),$A10,MATCH(M$8,ModelYears)),Inputs!M$35)","v":2.19},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C10,\" \",\"\")&\"Charges\"),$A10,MATCH(N$8,ModelYears)),Inputs!N$35)","v":2.2400000000000002},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C10,\" \",\"\")&\"Charges\"),$A10,MATCH(O$8,ModelYears)),Inputs!O$35)","v":2.2999999999999998}]
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[{"$f":"A10+1","v":2},{"$f":"B11","v":"Residential TOU - Type 6 Meter"},"Capital","$ nominal",null,null,{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C12,\" \",\"\")&\"Charges\"),$A12,MATCH(G$8,ModelYears)),Inputs!G$35)","v":1.45},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C12,\" \",\"\")&\"Charges\"),$A12,MATCH(H$8,ModelYears)),Inputs!H$35)","v":1.51},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C12,\" \",\"\")&\"Charges\"),$A12,MATCH(I$8,ModelYears)),Inputs!I$35)","v":1.56},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C12,\" \",\"\")&\"Charges\"),$A12,MATCH(J$8,ModelYears)),Inputs!J$35)","v":1.63},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C12,\" \",\"\")&\"Charges\"),$A12,MATCH(K$8,ModelYears)),Inputs!K$35)","v":2.08},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C12,\" \",\"\")&\"Charges\"),$A12,MATCH(L$8,ModelYears)),Inputs!L$35)","v":2.14},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C12,\" \",\"\")&\"Charges\"),$A12,MATCH(M$8,ModelYears)),Inputs!M$35)","v":2.19},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C12,\" \",\"\")&\"Charges\"),$A12,MATCH(N$8,ModelYears)),Inputs!N$35)","v":2.2400000000000002},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C12,\" \",\"\")&\"Charges\"),$A12,MATCH(O$8,ModelYears)),Inputs!O$35)","v":2.2999999999999998}]
[3,"Residential TOU - Type 5 Meter","Non Capital","$ nominal",null,null,{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C13,\" \",\"\")&\"Charges\"),$A13,MATCH(G$8,ModelYears)),Inputs!G$35)","v":122.11},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C13,\" \",\"\")&\"Charges\"),$A13,MATCH(H$8,ModelYears)),Inputs!H$35)","v":126.74},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C13,\" \",\"\")&\"Charges\"),$A13,MATCH(I$8,ModelYears)),Inputs!I$35)","v":131.24},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C13,\" \",\"\")&\"Charges\"),$A13,MATCH(J$8,ModelYears)),Inputs!J$35)","v":136.80000000000001},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C13,\" \",\"\")&\"Charges\"),$A13,MATCH(K$8,ModelYears)),Inputs!K$35)","v":175.43},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C13,\" \",\"\")&\"Charges\"),$A13,MATCH(L$8,ModelYears)),Inputs!L$35)","v":179.82},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C13,\" \",\"\")&\"Charges\"),$A13,MATCH(M$8,ModelYears)),Inputs!M$35)","v":184.32},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C13,\" \",\"\")&\"Charges\"),$A13,MATCH(N$8,ModelYears)),Inputs!N$35)","v":188.92},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C13,\" \",\"\")&\"Charges\"),$A13,MATCH(O$8,ModelYears)),Inputs!O$35)","v":193.65}]
[3,{"$f":"B13","v":"Residential TOU - Type 5 Meter"},"Capital","$ nominal",null,null,{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C14,\" \",\"\")&\"Charges\"),$A14,MATCH(G$8,ModelYears)),Inputs!G$35)","v":1.45},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C14,\" \",\"\")&\"Charges\"),$A14,MATCH(H$8,ModelYears)),Inputs!H$35)","v":1.51},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C14,\" \",\"\")&\"Charges\"),$A14,MATCH(I$8,ModelYears)),Inputs!I$35)","v":1.56},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C14,\" \",\"\")&\"Charges\"),$A14,MATCH(J$8,ModelYears)),Inputs!J$35)","v":1.63},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C14,\" \",\"\")&\"Charges\"),$A14,MATCH(K$8,ModelYears)),Inputs!K$35)","v":2.08},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C14,\" \",\"\")&\"Charges\"),$A14,MATCH(L$8,ModelYears)),Inputs!L$35)","v":2.14},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C14,\" \",\"\")&\"Charges\"),$A14,MATCH(M$8,ModelYears)),Inputs!M$35)","v":2.19},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C14,\" \",\"\")&\"Charges\"),$A14,MATCH(N$8,ModelYears)),Inputs!N$35)","v":2.2400000000000002},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C14,\" \",\"\")&\"Charges\"),$A14,MATCH(O$8,ModelYears)),Inputs!O$35)","v":2.2999999999999998}]
[4,"Small Business Anytime","Non Capital","$ nominal",null,null,{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C15,\" \",\"\")&\"Charges\"),$A15,MATCH(G$8,ModelYears)),Inputs!G$35)","v":20.239999999999998},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C15,\" \",\"\")&\"Charges\"),$A15,MATCH(H$8,ModelYears)),Inputs!H$35)","v":21},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C15,\" \",\"\")&\"Charges\"),$A15,MATCH(I$8,ModelYears)),Inputs!I$35)","v":21.75},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C15,\" \",\"\")&\"Charges\"),$A15,MATCH(J$8,ModelYears)),Inputs!J$35)","v":22.67},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C15,\" \",\"\")&\"Charges\"),$A15,MATCH(K$8,ModelYears)),Inputs!K$35)","v":29.07},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C15,\" \",\"\")&\"Charges\"),$A15,MATCH(L$8,ModelYears)),Inputs!L$35)","v":29.8},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C15,\" \",\"\")&\"Charges\"),$A15,MATCH(M$8,ModelYears)),Inputs!M$35)","v":30.54},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C15,\" \",\"\")&\"Charges\"),$A15,MATCH(N$8,ModelYears)),Inputs!N$35)","v":31.31},{"$f":"ROUND(INDEX(INDIRECT(SUBSTITUTE($C15,\" \",\"\")&\"Charges\"),$A15,MATCH(O$8,ModelYears)),Inputs!O$35)","v":32.090000000000003}]
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{"sheet":"Report Daily Tariffs","index":10,"n_rows":25,"n_cols":13,"rows_kept":25,"cut":false,"hidden":false,"merged":[[7,1,14,1],[15,1,19,1],[20,1,24,1],[3,1,3,2],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,5,9],[5,10,5,12],[5,1,6,1]]}
[{"$f":"IF(Solved, \"X-factors Okay\", \"X-factor Error\")","v":"X-factors Okay"},null,"Choose year for annual prices ---->","2019-20"]
[null,{"$f":"ModelTitle","v":"ENDEAVOUR ENERGY METERING PRICING MODEL"}]
[null,"PROPOSED INDICATIVE TARIFFS ($ NOMINAL)"]
[null,{"$f":"D1","v":"2019-20"}]
[]
[null,null,"Tariff Class Combination","Network Tariff","Customer Category 1",null,null,"Customer Category 2",null,null,"Customer Category 3"]
[null,null,null,null,"MSC Tariff","$ / day (excl GST)","$ / day (incl GST)","MSC Tariff","$ / day (excl GST)","$ / day (incl GST)","MSC Tariff","$ / day (excl GST)","$ / day (incl GST)"]
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[3,null,"Residential TOU - Type 5 Meter","N705","MSC103",0.48502000000000001,0.53352200000000005,"MSC203",5.6800000000000002E-3,6.2480000000000009E-3,"MSC303",0.47931000000000001,0.52724100000000007]
[4,null,"Small Business Anytime","N90","MSC104",8.5129999999999997E-2,9.3643000000000004E-2,"MSC204",5.6800000000000002E-3,6.2480000000000009E-3,"MSC304",7.9420000000000004E-2,8.7362000000000009E-2]
[5,null,"Small Business TOU - Type 6 Meter","N84","MSC105",0.20102999999999999,0.221133,"MSC205",5.6800000000000002E-3,6.2480000000000009E-3,"MSC305",0.19535,0.21488500000000002]
[6,null,"Small Business TOU - Type 5 Meter","N845","MSC106",0.56603000000000003,0.6226330000000001,"MSC206",5.6800000000000002E-3,6.2480000000000009E-3,"MSC306",0.56035000000000001,0.61638500000000007]
[7,null,"Controlled Load","N50\nN54","MSC107",1.9040000000000001E-2,2.0944000000000004E-2,"MSC207",5.6800000000000002E-3,6.2480000000000009E-3,"MSC307",1.333E-2,1.4663000000000001E-2]
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[null,null,"Small Business TOU - Type 5 Meter + Solar","NS84\nNG85","MSC116",{"$f":"F$13+F$15","v":0.58506999999999998},{"$f":"G$13+G$15","v":0.64357700000000007},"MSC216",{"$f":"I$13+I$15","v":1.136E-2},{"$f":"J$13+J$15","v":1.2496000000000002E-2},"MSC316",{"$f":"L$13+L$15","v":0.57367999999999997},{"$f":"M$13+M$15","v":0.63104800000000005}]
[null,null,"Small Business Anytime + Controlled Load","NC03\nNC04","MSC117",{"$f":"F$11+F$14","v":0.10417},{"$f":"G$11+G$14","v":0.11458700000000001},"MSC217",{"$f":"I$11+I$14","v":1.136E-2},{"$f":"J$11+J$14","v":1.2496000000000002E-2},"MSC317",{"$f":"L$11+L$14","v":9.2749999999999999E-2},{"$f":"M$11+M$14","v":0.102025}]
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