{"text_format":"1","workbook":"xlsx","n_sheets":20,"sheets":["Model Index & Overveiw","Notes & Assumptions","Error Checks","Input | General Inputs","Input | Tariffs and Quantities","Input | CoS Model Data","Input | CoS to Tariff Group Map","Input | Contributions to Peak","Input | Demand Forecasts","Input | Growth Capex","Input | Replacement Capex","Input | Growth Opex","Calc | CoS by Tariff Class","Calc | LRMC System","Calc | LRMC by Tariff","Calc | Proposed Residual","Calc | Target Residual","Output | Residuals Chart","Output | Efficent Bounds Charts","Output | Annual Compliance"],"not_rendered":{"charts":7,"images":1,"macros":1,"external_links":0,"defined_names":45,"comments":2,"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":"Model Index & Overveiw","index":0,"n_rows":47,"n_cols":5,"rows_kept":47,"cut":false,"hidden":false,"merged":[[11,1,11,2],[11,3,11,7],[46,2,46,7],[45,2,45,7],[27,3,27,7],[25,3,25,7],[26,3,26,7],[16,1,16,2],[17,1,17,2],[18,1,18,2],[19,1,19,2],[21,1,21,2],[22,1,22,2],[38,2,38,7],[39,2,39,7],[40,2,40,7],[7,3,7,7],[9,3,9,7],[21,3,21,7],[22,3,22,7],[23,3,23,7],[19,3,19,7],[3,3,4,13],[32,2,32,7],[13,3,13,7],[14,3,14,7],[16,3,16,7],[17,3,17,7],[18,3,18,7],[10,1,10,2],[12,1,12,2],[9,1,9,2],[10,3,10,7],[12,3,12,7],[23,1,23,2],[25,1,25,2],[26,1,26,2],[27,1,27,2],[13,1,13,2],[14,1,14,2],[37,2,37,7],[33,2,33,7],[36,2,36,7],[15,1,15,2],[15,3,15,7],[20,3,20,7],[34,2,34,7],[24,1,24,2],[24,3,24,7],[35,2,35,7]]}
[]
[null,null,null,"Worksheet:",{"$f":"MID(CELL(\"filename\",B2),FIND(\"]\",CELL(\"filename\",B2))+1,LEN(CELL(\"filename\",B2))-FIND(\"]\",CELL(\"filename\",B2)))","v":"Model Index & Overveiw"}]
[]
[null,null,null,"This model calculates LRMC by system voltage level and allocates LRMC to tariffs and tariff classes.  The model then checks TSS and annual tariff \"efficient bounds\" compliance."]
[]
[]
[]
[null,"File Name",null,{"$f":"RIGHT(LEFT(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))-5),FIND(\"]\",CELL(\"filename\",A1))-5-FIND(\"[\",LEFT(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))-5)))","v":"Essential Energy - 16.1 TSS Attachment 6.1 LRMC Model - 20180430 - Confidential."}]
[]
[null,"Sheet Name",null,"Description"]
[null,"Notes & Assumptions",null,{"$f":"'Notes & Assumptions'!D4","v":"This worksheet contains notes and assumptions, lists data sources, etc."}]
[null,{"$f":"'Error Checks'!E2","v":"Error Checks"},null,{"$f":"'Error Checks'!D4","v":"Error checks are distributed through the model.  They are repeated here to allow the user to check the status of errors at a glance."}]
[null,"Input | General Inputs",null,{"$f":"'Input | General Inputs'!D4","v":"This worksheet contains general inputs."}]
[null,"Input | Tariffs and Quantities",null,{"$f":"'Input | Tariffs and Quantities'!D4","v":"This worksheet sets out proposed tariffs, assigns tariffs to tariff classes, contains forecast quantities inputs (and calculates NUoS revenue)."}]
[null,"Input | CoS Model Data",null,{"$f":"'Input | CoS Model Data'!D4","v":"This worksheet takes inputs from Essential Energy's Cost of Supply (CoS) modelling, including: target revenue, avoidable costs, and stand-alone costs by Load Group for the base year.  The worksheet also calculates CoS values for the next TSS period based on inflation input assumptions.  Note: values on this sheet are nominal dollars."}]
[null,"Input | CoS to Tariff Group Map",null,{"$f":"'Input | CoS to Tariff Group Map'!D4","v":"This worksheet maps CoS model Load Groups to Tariff Classes."}]
[null,"Input | Contributions to Peak",null,{"$f":"'Input | Contributions to Peak'!D4","v":"This worksheet contains estimates of the probability peak demand (at each voltage level) will occur during a period covered by each variable tariff component."}]
[null,"Input | Demand Forecasts",null,{"$f":"'Input | Demand Forecasts'!D4","v":"This worksheet contains demand forecast inputs.  Years 1 to 10 are direct inputs.  Years 11 to 15 and 15 to 30 are calculated based on population trends and assumptions regarding changes in energy demand per capita."}]
[null,"Input | Growth Capex",null,{"$f":"'Input | Growth Capex'!D4","v":"This worksheet contains growth capex forecast inputs.  Years 1 to 10 are direct inputs.  Years 11 to 15 and 15 to 30 are calculated based on capex per kVA of growth inputs."}]
[null,"Input | Replacement Capex",null,{"$f":"'Input | Replacement Capex'!D4","v":"This worksheet contains replacement capex forecast inputs.  Costs should be only that portion of replacement capital expenditure that relates to incremental capacity. Years 1 to 10 are direct inputs.  Years 11 to 15 and 15 to 30 are calculated based on capex per kVA of growth inputs."}]
[null,"Calc | CoS by Tariff Class",null,{"$f":"'Calc | CoS by Tariff Class'!E4","v":"This worksheet calcuates total avoidable costs, target revenue and stand alone costs by year by Tariff Class.  Note: values on this worksheet are in nominal dollars."}]
[null,"Calc | LRMC System",null,{"$f":"'Calc | LRMC System'!D4","v":"This worksheet calculates LRMC at a system voltage level. "}]
[null,"Calc | LRMC by Tariff",null,{"$f":"'Calc | LRMC by Tariff'!D4","v":"This worksheet calculates LRMC-based tariff components for the base year."}]
[null,"Calc | Proposed Residual",null,{"$f":"'Calc | Proposed Residual'!D4","v":"This worksheet calculates the implied residual cost allocation.  The implied residual cost allocation is the difference between the proposed tariffs and the LRMC estimates for that year.  Note: values in this worksheet are in dollars of the \"proposed tariff\" year."}]
[null,{"$f":"'Calc | Target Residual'!E2","v":"Calc | Target Residual"},null,{"$f":"'Calc | Target Residual'!D4","v":"This worksheet calculates the a NUoS tariff designed to give a desired residual cost allocation.  The desired residual cost allocation makes the minimum changes to the \"Proposed\" tariff to achieve: (1) total NUoS revenue equals the \"Proposed Tariffs\" revenue; (2) no negative residuals (minimum residual is a user-defined input); (3) recover residual revenue ($/MWh) from efficiency categories in specific (user-defined) ratio.  Note: values in this worksheet are in dollars of the \"proposed tariff\" year. Inputs and calculatons on this sheet are for information only and do not affect the LRMC calculation or output charts."}]
[null,"Output | Residuals Chart",null,{"$f":"'Output | Residuals Chart'!D4","v":"This worksheet transforms tariff data into the categories used for Essential Energy's residual cost chart.  Note: values in this worksheet are in dollars of the \"proposed tariff\" year."}]
[null,"Output | Efficent Bounds Charts",null,{"$f":"'Output | Efficent Bounds Charts'!D4","v":"This worksheet provides output showing the relationship bewteen target revenue, LRMC, stand alone costs and avoidable costs.  Note: values in this worksheet are in nominal dollars."}]
[null,"Output | Annual Compliance",null,{"$f":"'Output | Annual Compliance'!D4","v":"This worksheet provides output checking (1) that each tariff component charge is greater than or equal to the modelled LRMC; and (2) that forecast revenue for each Tariff Class lies within the efficient bounds.  Note: values in this worksheet are in dollars of the \"proposed tariff\" year."}]
[]
[]
[null,"Colour Codes on Input and Calculation Sheets"]
[]
[null,"Input","Light orange shading denotes an input."]
[null,"Input","Dark orange shading denotes an input selected from a list of options."]
[null,"Input","Gold shading denotes an input that is only required to drive the \"target residual\" worksheets.  These inputs do not affect the LRMC calculation or output charts."]
[null,"Input","Dark old shading denotes an input that is set by the \"target residual\" macro.  These inputs do not affect the LRMC calculation or output charts."]
[null,"Input","Dark blue shading denotes a model design parameter.  Changing these inputs will require consequential changes to the model, and should only be undertaken by a competent modeller."]
[null,"Calc","Black text denotes normal model calculation or calculation label."]
[null,"Calc","Light blue shading denotes a cell with different formula to adjacent cells."]
[null,"Text","Blue text denotes notes and assumptions, and error checking."]
[null,"Red Text","Red text denotes notes or issues that require review or decision."]
[]
[]
[null,"Colour Codes on Output Sheets"]
[]
[null,"Yes","Green shading indicates compliance."]
[null,"No","Red shading indicates non-compliance."]

{"sheet":"Notes & Assumptions","index":1,"n_rows":37,"n_cols":10,"rows_kept":37,"cut":false,"hidden":false,"merged":[[1,9,1,10],[32,1,32,7],[33,1,33,7],[34,1,34,7],[35,1,35,7],[21,1,21,7],[18,1,18,7],[24,1,24,7],[25,1,25,7],[26,1,26,7],[16,1,16,7],[19,1,19,7],[23,1,23,7],[3,3,4,13],[7,1,7,7],[17,1,17,7],[36,1,36,7],[27,1,27,7],[28,1,28,7],[29,1,29,7],[30,1,30,7],[31,1,31,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,1,14,7],[15,1,15,7],[22,1,22,7],[20,1,20,7]]}
[]
[null,null,null,"Worksheet:",{"$f":"MID(CELL(\"filename\",B2),FIND(\"]\",CELL(\"filename\",B2))+1,LEN(CELL(\"filename\",B2))-FIND(\"]\",CELL(\"filename\",B2)))","v":"Notes & Assumptions"},null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet contains notes and assumptions, lists data sources, etc."]
[]
[]
[]
[1,"Base year is 2018-19.  All costs are in 2018-19 dollars, unless otherwise stated.  In the \"Calc | Residual by Tariff\" sheet, costs are transformed to the \"proposed tariff\" year."]
[2,"Inflation estimates are used to transform base year estimstes of LRMC to the \"proposed tariff\" year.  Overwrite forecasts with actual CPI data, when available."]
[3,"Charging units per kVA per annum is the number of charging parameter units that are added per annum by an extra 1kVA of (100% power factor) demand.  For example, if the \"peak\" period is 10am to 10pm on Summer (Nov to Mar) days, then there are 12hrs/day x  151days/annum =  1812 hrs/annum.  So an additional 1kVA of demand would add 1812kWh of peak period energy."]
[4,"The model allows the user to select from five demand inputs.  The selection is made on the \"Input | General Inputs\" sheet.  The demand scenario name labels and the demand forecasts themselves are input in the \"Input | Demand Forecasts\" sheet."]
[5,"The model allows the user to select from five growth capex inputs.  The selection is made on the \"Input | General Inputs\" sheet.  The  scenario name labels and the growth capex forecasts themselves are input in the \"Input | Growth Capex\" sheet."]
[6,"The model allows the user to select from five replacement capex inputs.  The selection is made on the \"Input | General Inputs\" sheet.  The scenario name labels and the replacement capex forecasts themselves are input in the \"Input | Replacement Capex\" sheet."]
[7,"The model allows the user to select from five growth opex inputs.  The selection is made on the \"Input | General Inputs\" sheet.  The scenario name labels and the opex forecasts themselves are input in the \"Input | Growth Opex\" sheet."]
[8,"\"Charging units per 1kVa per annum\" for spare tariffs set to \"1\" to prevent a #DIV/0! Error."]
[9,"Power factor used to convert LRMC calculated in kVA into tariff components specified in kW or kWh.  Power factor for spare tariffs set to \"1\" to prevent a #DIV/0! Error.  "]
[10,"Diversity factor used to convert LRMC calculated at a system (coincident) level to demand tariff components (specified as an anytime or before-diversity value).  Diversity factor for spare tariffs set to \"1\" to prevent a #DIV/0! Error."]
[11,"Population projections are \"Balance of NSW\" (i.e. NSW except Greater Sydney) from Australian Bureau of Statistics, Series B, Catlog 3222.0.  See http://www.abs.gov.au/AUSSTATS/abs@.nsf/productsbyCatalogue/5A9C0859C5F50C30CA25718C0015182F?OpenDocument"]
[12,"Contributons to peak inputs are the probability peak demand (at each voltage level) will occur during a period covered by each variable tariff component.  The \"check\" columns should generally add to 100%.  However, where tariffs are \"off\" for periods of time (e.g. controlled load tariffs), the \"check\" columns can be less than 100%.  For step tariffs, enter 100% in every step, so for a three-step declining block tariff, the total column should show 300%.  Where the input block is not applicable (e.g. contributions to LV peak for HV tariffs) cells can be left blank, and the \"check\" column will show 0%. "]
[13,"Check difference should be zero.  If the difference is non-zero, the assignment of tariff to residual categories on the \"Input | Tariffs and Quantities\" sheet doesn't match the combinations used on the \"Output | Residuals Chart\" sheet."]
[14,"Base year CoS data is from Essential Energy's cost of supply model.  Subsequent years' costs are assumed constant real (i.e. nominal values are simple inflation adjustment from the base year).  However, if real changes in cost are expected (or subsequently calculated), these cells should be overwritten with new nominal values.  In this case, the cell formatting should be changed to \"input\" type."]
[15,"Assignment of CoS model Load Groups to Tariff Classes "]
[16,"Current contributions to system peak values"]
[17,"Real pre-tax WACC sourced from PTRM.  "]
[18,"The model calculates \"Target Tariffs\" that recover residual revenue according to specfied rules.  This input sets the ratio of residual (in $/MWh) from each efficiency category.  For example, if the Most Efficient : Mid Efficiency : Leat Efficient ratio inputs are 1 : 2 : 4, then the model will set Target Tariffs so that the average residual revenue (in $/MWh) from \"Mid Efficiency\" tariffs is twice the average residual revenue (in $/MWh) from \"Most Efficient\" tariffs."]
[19,"The minimum residual input sets a minimum level of residual cost recovery (as a % of the relevant Proposed Tariff tariff component)."]
[20,"This block of code sets \"target residual\" tariffs based on the recovery ratios on the \"Input | General Inputs\" sheet.  An orange block lights up when the user needs to run the macro.   This is not a \"set and forget\" macro: the user must check that none of the scalars go negative.  Increasing the \"Most Efficient\" tariff scalar will decrease the level of fixed charges and vice versa.  It is suggested that the user find the minimum \"Most Efficient\" tariff scalar consistent with the other scalars remaining non-negatve. Inputs and calculatons on this sheet are for information only and do not affect the LRMC calculation or output charts."]
[21,"From 2018-19 Pricing Proposal"]
[22,"NIEIR forecst for 2019-24 Proposal"]
[23,"ROMO"]
[24,"ROMO"]
[25,"ROMO - using AER's Opex escalators model"]
[26,"Total avoidable cost for the load group is calculated as: avoidable cost per customer x forecast customer numbers + avoidable cost per kWh x forecast kWhs."]
[27,"The economic life of capex is used in the annualised cost calculation on the \"Calc | LRMC System\" sheet.  The annualised cost calculation logic assumes that the economic life is greater than the model horizon.  If an economic life of less than 30 years is expected or the model horizon is extended, the calculation logic will need to be updated. "]
[28,"ROMO"]
[29,"ROMO"]
[30,"ROMO"]

{"sheet":"Error Checks","index":2,"n_rows":30,"n_cols":12,"rows_kept":30,"cut":false,"hidden":false,"merged":[[1,9,1,10],[3,3,4,13]]}
[]
[null,null,null,"Worksheet:",{"$f":"MID(CELL(\"filename\",B2),FIND(\"]\",CELL(\"filename\",B2))+1,LEN(CELL(\"filename\",B2))-FIND(\"]\",CELL(\"filename\",B2)))","v":"Error Checks"},null,null,null,null,"Jump to Index"]
[]
[null,null,null,"Error checks are distributed through the model.  They are repeated here to allow the user to check the status of errors at a glance."]
[]
[]
[]
[null,{"$f":"'Input | General Inputs'!E2","v":"Input | General Inputs"}]
[]
[{"$f":"'Notes & Assumptions'!A34","v":27},"Economic Life of Growth and Replacement Capex",null,null,"Error Check"]
[null,"ST",null,null,"OK"]
[null,"HV",null,null,"OK"]
[null,"LV",null,null,"OK"]
[]
[null,{"$f":"'Calc | CoS by Tariff Class'!F2","v":"Calc | CoS by Tariff Class"}]
[]
[null,null,null,null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"Check Avoided Cost allocation total sum",null,null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Check Target Revenue allocation total sum",null,null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Check Stand Alone Cost allocation total sum",null,null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[]
[null,{"$f":"'Calc | Target Residual'!E2","v":"Calc | Target Residual"}]
[]
[null,null,null,null,"Error Check"]
[{"$f":"'Notes & Assumptions'!A27","v":20},"Check scalars",null,null,"OK"]
[]
[null,{"$f":"'Output | Residuals Chart'!E2","v":"Output | Residuals Chart"}]
[]
[null,null,null,null,"Error Check"]
[{"$f":"'Notes & Assumptions'!$A$20","v":13},"Check allocation of residuals to chart categories",null,null,"OK"]

{"sheet":"Input | General Inputs","index":3,"n_rows":71,"n_cols":10,"rows_kept":71,"cut":false,"hidden":false,"merged":[[3,3,4,13],[1,9,1,10]]}
[]
[null,null,null,"Worksheet:","Input | General Inputs",null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet contains general inputs."]
[]
[]
[]
[1,"Base Year"]
[null,"Year Ending 30 June",null,2019]
[]
[null,"Proposed Tariffs Year"]
[null,"Year Ending 30 June",null,2019]
[null,"CPI Escalation for Proposed Tariffs Year",null,1]
[]
[4,"Demand Forecast Scenario"]
[null,"Forecast Selected",null,"50% PoE"]
[]
[5,"Growth Capex Forecast Scenario"]
[null,"Forecast Selected",null,"Scenario11"]
[]
[6,"Replacement Capex Forecast Scenario"]
[null,"Forecast Selected",null,"Scenario21"]
[]
[7,"Growth Opex Forecast Scenario"]
[null,"Forecast Selected",null,"Scenario31"]
[]
[2,"Inflation Outcomes",null,"Annual CPI","CPI Escalation from the Base Year 2019"]
[null,"Year Ending 30 June…"]
[null,2017,null,1.5083667216592156E-2,0.96850525257254283]
[null,2018,null,1.2769909449732886E-2,0.98087297694948494]
[null,2019,null,1.95E-2,1]
[null,2020,null,1.95E-2,1.0195000000000001]
[null,2021,null,1.95E-2,1.0393802500000002]
[null,2022,null,1.95E-2,1.0596481648750002]
[null,2023,null,1.95E-2,1.0803113040900629]
[null,2024,null,1.95E-2,1.1013773745198192]
[null,2025,null,null,1.1228542333229559]
[]
[17,"Real Pre-Tax Discount Rate",null,4.0027330093658664E-2,"Average of 5 years"]
[]
[null,"NPV Period",null,null,null,null,"NPV Period Options"]
[null,"LRMC calculation Period",null,"15 Years",null,null,"15 Years"]
[null,null,null,null,null,null,"30 Years"]
[]
[27,"Economic Life of Growth and Replacement Capex",null,null,null,null,"Error Check"]
[null,"ST","(Years)",40,null,null,"OK"]
[null,"HV","(Years)",40,null,null,"OK"]
[null,"LV","(Years)",40,null,null,"OK"]
[]
[null,"Replacement Capex Switch",null,null,null,null,"Switch Options"]
[null,"Include Replacement Capex",null,"Yes",null,null,"Yes"]
[null,null,null,null,null,null,"No"]
[]
[9,"Power Factor"]
[null,"ST",null,0.98]
[null,"HV",null,0.95]
[null,"LV",null,0.85]
[null,"Not Assigned",null,1]
[]
[10,"Diversity Factor"]
[null,"ST",null,0.9]
[null,"HV",null,0.75]
[null,"LV",null,0.6]
[null,"Not Assigned",null,1]
[]
[18,"Target Residual Revenue Recovery Ratio"]
[null,"Most Efficient",null,1]
[null,"Mid Efficiency",null,2]
[null,"Least Efficient",null,4]
[]
[19,"Minimum Residual (% of Tariff Component)",null,0.01]

{"sheet":"Input | Tariffs and Quantities","index":4,"n_rows":99,"n_cols":48,"rows_kept":99,"cut":false,"hidden":false,"merged":[[9,29,9,32],[9,37,9,40],[9,41,9,44],[1,9,1,10],[3,3,4,16],[9,13,9,16],[9,17,9,20],[9,25,9,28]]}
[]
[null,null,null,"Worksheet:","Input | Tariffs and Quantities",null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet sets out proposed tariffs, assigns tariffs to tariff classes, contains forecast quantities inputs (and calculates NUoS revenue)."]
[]
[]
[]
[]
[null,"Tariffs",null,null,null,null,null,null,null,null,null,null,"Proposed Prices for the Year Ending 30 June 2019",null,null,null,null,null,null,null,null,null,null,null,"Forecast Quantities",null,null,null,null,null,null,null,null,null,null,null,"Forecast Revenue by Tariff Component",null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,"Fixed","Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ",null,"Customers","Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ",null,"Fixed","Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ","Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU",null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU",null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU"]
[null,"Code","Name","Voltage Level","Tariff Class","Residuals Chart - Primary Category","Residuals Chart - Secondary Category","Charging Parameter Tariff Type","Efficiency Category",null,"Average Power Factor",null,"($ per annum)","(c/kWh)","(c/kWh)","(c/kWh)","(c/kWh)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kW per month)",null,"(number)","(MWh)","(MWh)","(MWh)","(MWh)","(kVA/month)","(kVA/month)","(kVA/month)","(kVA/month)","(kVA/month)","(kW/month)",null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)"]
[21,"BLNN2AU","LV Residential anytime","LV","LV Residential and Small Business","Residential","Anytime","Time Definition 1","Least Efficient",null,0.9,null,290.22712664956146,7.9624414876361085,0,0,0,0,0,0,0,0,0,null,727622.14562792808,3212639.4052974596,0,0,0,0,0,0,0,0,0,null,211175684.61218232,255804532.85555089,0,0,0,0,0,0,0,0,0,466980217.4677332]
[null,"BLNC1AU","LV Controlled Load 1","LV","LV Residential and Small Business","Controlled Load","Controlled Load 1","Time Definition 1","Most Efficient",null,0.9,null,32.454609853763792,0.36113624069757294,0,0,0,0,0,0,0,0,0,null,368457.25127758301,807906.2734522972,0,0,0,0,0,0,0,0,0,null,11958136.338004166,2917642.3443054799,0,0,0,0,0,0,0,0,0,14875778.682309646]
[null,"BLNC2AU","LV Controlled Load 2","LV","LV Residential and Small Business","Controlled Load","Controlled Load 2","Time Definition 1","Most Efficient",null,0.9,null,32.454609853763792,2.4095486326054516,0,0,0,0,0,0,0,0,0,null,114423.0436047663,238882.70494488493,0,0,0,0,0,0,0,0,0,null,3713555.2384728924,5755994.9505303903,0,0,0,0,0,0,0,0,0,9469550.1890032832]
[null,"BLNT3AU","LV Residential TOU","LV","LV Residential and Small Business","Residential","TOU","Time Definition 1","Mid Efficiency",null,0.9,null,290.22712664956146,0,10.016375736316274,9.0624351900004356,2.5630710931817302,0,0,0,0,0,0,null,23115.207409341769,0,38618.773280952846,56073.102604292733,107885.02745033932,0,0,0,0,0,0,null,6708660.2283219146,0,3868201.4365763534,5081588.5825364748,2765169.9524508221,0,0,0,0,0,0,18423620.199885566]
[null,"BLNN1AU","LV General supply anytime","LV","LV Residential and Small Business","Small Business","Anytime","Time Definition 1","Least Efficient",null,0.9,null,290.22712664956146,11.472674369206182,0,0,0,0,0,0,0,0,0,null,81851.047022652885,928903.02858432406,0,0,0,0,0,0,0,0,0,null,23755394.190642688,106570019.67517373,0,0,0,0,0,0,0,0,0,130325413.86581641]
[null,"BLNT1AO","LV TOU over 100 MWh/yr","LV","LV Residential and Small Business","Small Business","TOU","Time Definition 2","Mid Efficiency",null,0.9,null,2296.9146923607505,0,10.461854050834186,9.4654869983737875,4.1745333192034044,0,0,0,0,0,0,null,980.0384003416425,0,23557.123087292362,56811.875729379884,60951.504524926611,0,0,0,0,0,0,null,2251064.6008224459,0,2464511.8359678909,5377520.7106967261,2544440.864948832,0,0,0,0,0,0,12637538.012435894]
[null,"BLNT1SU","LV TOU over 100 MWh/yr Sth U","LV","LV Residential and Small Business","Small Business","TOU","Time Definition 1","Mid Efficiency",null,0.9,null,2353.5938846056324,0,10.679993901642167,9.4654869983737875,4.1745333192034044,0,0,0,0,0,0,null,27.13897103175524,0,545.67139398443851,1032.9017807560635,1398.2838039120397,0,0,0,0,0,0,null,63874.116254828543,0,58277.671600543836,97769.183763436522,58371.823291332897,0,0,0,0,0,0,278292.79491014185]
[null,"BLNT2AU","LV TOU 0 - 100MWh Cent Urban","LV","LV Residential and Small Business","Small Business","TOU","Time Definition 1","Mid Efficiency",null,0.9,null,2296.9146923607505,0,10.461854050834186,9.4654869983737875,4.1745333192034044,0,0,0,0,0,0,null,10595.958115032252,0,84375.520690298639,153045.39437908889,233859.72420671649,0,0,0,0,0,0,null,24338011.874056701,0,8827243.8292504437,14486491.906562544,9762552.1072065681,0,0,0,0,0,0,57414299.717076257]
[null,"BLNT3AL","LV Residential TOU_Interval meter","LV","LV Residential and Small Business","Residential","TOU Interval","Time Definition 2","Mid Efficiency",null,0.9,null,290.22712664956146,0,10.517194523132087,8.6093134305004124,2.5630710931817302,0,0,0,0,0,0,null,224.64407089469839,0,104.6185011133357,359.01395009700093,528.22905088829259,0,0,0,0,0,0,null,65197.803214628693,0,11002.931269274623,30908.636223071149,13538.886109106039,0,0,0,0,0,0,120648.25681608051]
[null,"BLNT2AL","LV Business TOU_Interval meter","LV","LV Residential and Small Business","Small Business","TOU Interval","Time Definition 2","Mid Efficiency",null,0.9,null,510.42548719127791,0,10.984946753375896,8.9922126484550979,3.9658066532432343,0,0,0,0,0,0,null,25.303811985999658,0,29.512084452811923,120.61380762813812,147.8740813886495,0,0,0,0,0,0,null,12915.710560750373,0,3241.8867629527158,10845.850065320736,5864.4001581333769,0,0,0,0,0,0,32867.847547157202]
[null,"BLND1CO","LV 1 Rate Dmd Cent","LV","LV Large business","Medium Business","Av Daily Demand","Time Definition 1","Mid Efficiency",null,0.9,null,6929.4191173695162,0,1.7687353242345514,1.6002843409741174,0.30797337397097108,15.757319898884306,0,0,0,0,0,null,130.17613880191652,0,11171.78653130211,47208.665060339808,54940.426629200905,311188.26324876503,0,0,0,0,0,null,902045.02483934804,0,197599.33472721832,755472.87454353739,169201.88556399589,4903493.0127890129,0,0,0,0,0,6927812.1324631125]
[null,"BLND1SR","LV 1 Rate Dmd Sth Rural","LV","LV Large business","Medium Business","Av Daily Demand","Time Definition 1","Mid Efficiency",null,0.9,null,5374.3478749233964,0,7.0152998300351532,6.347176036698472,1.772984871132848,10.465815774766687,0,0,0,3.8047599165466246,0,null,13.185882273350364,0,402.4724260183948,1410.4918108766155,2269.5098283127022,10811.944925317322,0,0,0,16339.020700580531,0,null,70865.518374770618,0,28234.647418406807,89526.39821955486,40238.065904857278,113155.82375529467,0,0,0,62166.051037194353,0,404186.50471007859]
[null,"BLND1SU","LV 1 Rate Dmd Sth Urban","LV","LV Large business","Medium Business","Av Daily Demand","Time Definition 1","Mid Efficiency",null,0.9,null,1446.0148906422194,0,8.4831672338702937,7.6752465449302676,3.1051782316970278,10.265004887796241,0,0,0,3.8095796915854723,0,null,305.28656331709709,0,11488.182236008204,52686.022566452957,52356.029327764423,414783.11406601378,0,0,0,623117.24200462434,0,null,441448.91646951111,0,974561.71121235564,4043782.1266928618,1625748.0256666525,4257750.6932629775,0,0,0,2373814.790617567,0,13717106.263921924]
[null,"TLD","Time of Day - LV Demand - FW","LV","LV Large business","Medium Business","Av Daily Demand","Time Definition 1","Mid Efficiency",null,0.9,null,5374.3478749233964,0,6.9079895327077301,6.2500857676879447,1.3868831815161731,16.977177411006554,0,0,0,0,0,null,1.7091828911396669,0,228.15978206880999,792.25176668657684,1293.9243729228572,9909.7074671056016,0,0,0,0,0,null,9185.7434388518959,0,15761.253863162163,49516.414913934044,17945.219509605711,168238.8617602282,0,0,0,0,0,260647.493485782]
[null,"BLND3AO","LV TOU Demand 3 Rate","LV","LV Large business","Medium Business","Three Rate Demand","Time Definition 2","Most Efficient",null,0.9,null,5374.3478749233964,0,0.73069657473849192,0.66110642476339732,0.17387031734417474,0,9.8688250792514438,8.9289369764655913,2.1481736433258454,0,0,null,3447.686881024234,0,201091.59241715205,880930.71272703982,957747.77027663216,0,5819079.6855552467,6201057.5004768539,5667112.5981433708,0,0,null,18529068.662433866,0,1469369.3778792189,5823889.5395524474,1665239.087536738,0,57427479.538970225,55368851.60919708,12173941.917091442,0,0,152457839.73266101]
[null,"BLND4NO","LV 3 Rate Dmd Option 2 Nth U","LV","LV Large business","Medium Business","Three Rate Demand","Time Definition 1","Most Efficient",null,0.9]
[null,"BLNS1AO","LV TOU avg daily Demand","LV","LV Large business","Medium Business","Av Daily Demand","Time Definition 2","Mid Efficiency",null,0.9,null,5374.3478749233964,0,0.39387756859952122,0.35636541920909059,5.2789402463313526E-2,0,10.598202102451046,9.5888495212652298,2.4507043809045497,0,0,null,21.601951827241187,0,5942.9533740996776,25491.184285494724,28848.136235590959,0,111734.68092944993,127689.54604004718,84844.782280724161,0,0,null,116096.40389693125,0,23407.960252907018,90841.765740365096,15228.758740571095,0,1184186.730343193,1224395.8424166809,207929.47963226342,0,0,2862086.941022912]
[null,"BLND3TO","LV TOU Demand-alternate tariff","LV","LV Large business","Medium Business","Alternative","Time Definition 2","Most Efficient",null,0.9,null,5374.3478749233964,0,9.0860622984974899,8.22072303197392,2.4782144646286337,0,11.655076903842172,11.655076903842172,0,0,0,null,1.770130498110539,0,61.434483891921126,89.615097029460316,472.11034503768553,0,4289.241096428218,0,7289.0297086490182,0,0,null,9513.2970808574682,0,5581.9754791803589,7367.0089216266206,11699.906859732073,0,49991.434837991197,0,0,0,0,84153.623179387709]
[null,"BLND1AR","Residential-Opt in Demand","LV","LV Residential and Small Business","Residential","Demand","Time Definition 2","Most Efficient",null,0.9,null,290.22712664956146,0,0.81668077950604467,0.51042548719127789,0.25521274359563895,0,3.908175415580013,3.908175415580013,0,0,0,null,100,0,93.598332321003298,321.1966014754135,472.58714013776182,0,10775.503135264256,0,0,0,0,null,29022.712664956147,0,764.39959000382783,1639.4693179227068,1206.102606225749,0,42112.556443745118,0,0,0,0,74745.24062285354]
[null,"BLND1AB","Small Business-Opt in Demand","LV","LV Residential and Small Business","Small Business","Demand","Time Definition 2","Most Efficient",null,0.9,null,510.42548719127791,0,1.6,1,0.375,0,6.3507850503175218,6.3507850503175218,0,0,0,null,5,0,24.570468202143388,100.41777055108149,123.1134798523115,0,2473.8297312535224,0,0,0,0,null,2552.1274359563895,0,393.12749123429427,1004.1777055108149,461.67554944616813,0,15710.760874275882,0,0,0,0,20121.869056423551]
[null,"BLNDTRS","Transitional Demand","LV","LV Large business","Medium Business","Transitional","Time Definition 2","Most Efficient",null,0.9,null,3527.8879653858089,0,6.5693910603959083,5.943734768929632,2.5742681184597127,0,3.9475300317005777,3.5715747905862365,0.8592694573303381,0,0,null,913,0,45704.649215235651,101216.07118954556,121041.7729694505,0,1137491.0796441177,1362105.2692823531,1051448.8246598039,0,0,null,3220961.7123972434,0,3002517.1397309992,6016014.8150375877,3115939.7715709503,0,4490280.1976866685,4864860.8418935295,903477.86097605154,0,0,25614052.339293029]
[null,"BHND1CO","HV 1 Rate Dmd Cent U","HV","HV Demand","Large Business","Av Daily Demand","Time Definition 1","Mid Efficiency",null,0.9,null,8891.6233339987466,0,2.2451809612580638,2.2451809612580638,0.46814839945700704,11.486962253083808,0,0,0,0,0,null,5.3679692601718658,0,2317.8019849652956,8803.262622960001,13816.873038575985,73178,0,0,0,0,0,null,47729.960729932151,0,52038.848886102307,197649.17638024519,64683.469985100208,840592.92375616694,0,0,0,0,0,1202694.3797375467]
[null,"BHND1SO","HV 1 Rate Dmd Sth U","HV","HV Demand","Large Business","Av Daily Demand","Time Definition 1","Mid Efficiency",null,0.96,null,6627.7595398288158,0,1.6894332332478443,1.6894332332478443,1.7102954405689945,8.2954709832538782,0,0,0,3.0550689601233927,0,null,19.777657701586644,0,10538.323502513202,47228.411032287288,55618.298401163702,296351,0,0,0,390300,0,null,131081.55950715972,0,178037.93947862624,797892.47151435283,951237.22167716071,2458371.1213582703,0,0,0,1192393.4151361601,0,5709013.7286717296]
[null,"BHND3AO","HV TOU mthly Demand","HV","HV Demand","Large Business","Montly Demand","Time Definition 2","Most Efficient",null,0.96,null,6652.5802934104295,0,0.56044427660517149,0.50706863121420265,0.260959343505548,0,8.6574768352414697,7.8329552318851388,2.3439835402683422,0,0,null,136.29347485401846,0,64403.53543861839,297366.68392739049,331167.03817393968,0,1806584.4000000001,1972357.5,1812119.2,0,0,null,906703.28493427311,0,360945.92829712015,1507853.1738776832,864211.32872548059,0,15640462.59390861,15449387.998772893,4247577.5778042357,0,0,38977141.886320293]
[null,"BHNS1AO","HV TOU avg daily Demand","HV","HV Demand","Large Business","Av Daily Demand","Time Definition 2","Most Efficient",null,0.96,null,6466.1068681256747,0,0.54473488876909815,0.49285537555299347,0.25364459035754894,0,9.1675106389521002,8.2944143876233269,2.4819980976259144,0,0,null,7.5151569642406111,0,6257.1326070609521,28517.946311837924,32547.316960019314,0,133511,135121,130266,0,0,null,48593.808061518714,0,34084.78434720845,140552.23139520985,82554.508775614027,0,1223963.5129171337,1120749.5664700516,323319.96418533736,0,0,2973818.376152074]
[null,"BSSD3AO","SUB TRANS Demand 3 rate","ST","ST Demand","Subtransmission","Three Rate Demand","Time Definition 3","Most Efficient",null,0.98,null,6603.6649276908229,0,0.19967210669999991,0.11509894736999995,9.4713575219999957E-2,0,3.3409011444599988,2.3817432497099991,0.94943564033999961,0,0,null,15,0,23336.292361001593,97775.239085966226,140609.2837616232,0,652504,667914,679173,0,0,null,99054.973915362338,0,46596.066582883032,112538.27097644789,133176.07974186819,0,2179951.3603647272,1590799.6608868043,644831.05215663859,0,0,4806947.4646247318]
[null,"BSS04CU","Peak Gold Mines","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"BSS05CU","Oberon Timber Complex","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"BSS05NO","Harwood Sugar","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"BSS06CU","Fletcher International Exports","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"BSS08CU","Cadia Mine","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"BSS10CU","Ulan Coal Mine Cassilis Road","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"BSS11CU","Cobar Mine","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"BSS12CU","Endeavor Operations Pty Ltd","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"BSS13CU","Uncle Bens-Bathurst","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"BSS20CU","Nth Parkes Mine","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"BSS25AO","Tritton Mine","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"BSS26AO","Lake Cowell Mine","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"BSS27AO","Manildra Flour Mill","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"CRNP1","Perilya Mine, Broken Hill          ","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"CRNP2","Bemax and Snapper      ","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"BSS21SU","IDT Blowering Dam","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"BSS22SU","IDT Cabramurra Aux","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"BSS24NU","Kirra - IDC","ST","ST Demand","Subtransmission","Cost Reflective","Time Definition 3","Most Efficient"]
[null,"BLNP1AO","LV Public Lighting NUOS","LV","Unmetered","Not Assigned","Not Assigned","Time Definition 1","Least Efficient"]
[null,"BLNP3AO","LV Public Lighting TOU NUOS","LV","Unmetered","Not Assigned","Not Assigned","Time Definition 1","Mid Efficiency"]
[null,"Spare1","Spare1","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare2","Spare2","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare3","Spare3","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare4","Spare4","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare5","Spare5","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare6","Spare6","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare7","Spare7","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare8","Spare8","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare9","Spare9","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare10","Spare10","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare11","Spare11","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare12","Spare12","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare13","Spare13","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare14","Spare14","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare15","Spare15","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare16","Spare16","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare17","Spare17","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare18","Spare18","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare19","Spare19","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare20","Spare20","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare21","Spare21","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare22","Spare22","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare23","Spare23","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare24","Spare24","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare25","Spare25","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313056406.98988897,371400514.81189352,23341998.699640639,46953013.695351161,29321559.271876384,16083884.125168951,82705846.876902968,80108270.891182944,18791950.55540904,3628374.2567909211,0,985391820.17410553]
[]
[null,null,null,"Voltage Level Options","Tariff Class Options","Residuals Chart - Primary Category Options","Residuals Chart - Secondary Category Options","Charging Parameter Tariff Type Options","Efficiency Category Options"]
[null,null,null,"LV","LV Residential and Small Business","Residential","Anytime","Time Definition 1","Most Efficient"]
[null,null,null,"HV","LV Large business","Small Business","TOU","Time Definition 2","Mid Efficiency"]
[null,null,null,"ST","HV Demand","Controlled Load","TOU Interval","Time Definition 3","Least Efficient"]
[null,null,null,"Not Assigned","ST Demand","Medium Business","Demand","Not Assigned","Not Assigned"]
[null,null,null,null,"Inter Distributor Transfers","Large Business","Controlled Load 1"]
[null,null,null,null,"Unmetered","Subtransmission","Controlled Load 2"]
[null,null,null,null,"Not Assigned","Not Assigned","Alternative"]
[null,null,null,null,null,null,"Av Daily Demand"]
[null,null,null,null,null,null,"Transitional"]
[null,null,null,null,null,null,"Three Rate Demand"]
[null,null,null,null,null,null,"Montly Demand"]
[null,null,null,null,null,null,"Cost Reflective"]
[null,null,null,null,null,null,"Not Assigned"]

{"sheet":"Input | CoS Model Data","index":5,"n_rows":157,"n_cols":11,"rows_kept":157,"cut":false,"hidden":false,"merged":[[140,3,140,5],[140,6,140,10],[49,3,49,5],[49,6,49,10],[1,9,1,10],[3,3,4,16],[121,3,121,5],[121,6,121,10],[31,3,31,5],[31,6,31,10],[67,3,67,5],[67,6,67,10],[85,3,85,5],[85,6,85,10],[103,3,103,5],[103,6,103,10],[13,3,13,5],[13,6,13,10]]}
[]
[null,null,null,"Worksheet:",{"$f":"MID(CELL(\"filename\",B2),FIND(\"]\",CELL(\"filename\",B2))+1,LEN(CELL(\"filename\",B2))-FIND(\"]\",CELL(\"filename\",B2)))","v":"Input | CoS Model Data"},null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet takes inputs from Essential Energy's Cost of Supply (CoS) modelling, including: target revenue, avoidable costs, and stand-alone costs by Load Group for the base year.  The worksheet also calculates CoS values for the next TSS period based on inflation input assumptions.  Note: values on this sheet are nominal dollars."]
[]
[]
[]
[null,"Inflation Assumption"]
[null,"Model Year",null,null,1,2,3,4,5,6,7]
[null,"Year Ending 30 June",null,null,2018,2019,2020,2021,2022,2023,2024]
[null,"Deflator",null,null,0.98087297694948494,1,1.0195000000000001,1.0393802500000002,1.0596481648750002,1.0803113040900629,1.1013773745198192]
[]
[]
[null,"Avoidable Costs per Customer",null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,0,1,2,3,4,5,6,7]
[null,"Year Ending 30 June",null,2017,2018,2019,2020,2021,2022,2023,2024]
[{"$f":"'Notes & Assumptions'!A21","v":14},{"$f":"'Input | CoS to Tariff Group Map'!B10","v":"Residential Continuous"},"($ p.a.)",91.080776722689819,89.338672606856122,89.338672606856122,91.080776722689819,94.667560480223543,100.31430673606198,108.37067952892571,119.35701449449691]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B11","v":"Residential TOU"},"($ p.a.)",91.080776722689833,89.338672606856136,89.338672606856136,91.080776722689833,94.667560480223557,100.31430673606199,108.37067952892572,119.35701449449692]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B12","v":"Business Continuous"},"($ p.a.)",273.24233016806943,268.01601782056832,268.01601782056832,273.24233016806943,284.00268144067059,300.94292020818585,325.11203858677703,358.07104348349066]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B13","v":"Controlled load 1"},"($ p.a.)",36.432310689075933,35.735469042742452,35.735469042742452,36.432310689075933,37.867024192089424,40.125722694424795,43.348271811570285,47.742805797798766]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B14","v":"Controlled load 2"},"($ p.a.)",36.432310689075933,35.735469042742452,35.735469042742452,36.432310689075933,37.867024192089424,40.125722694424795,43.348271811570285,47.742805797798766]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B15","v":"Business TOU <100MWh"},"($ p.a.)",273.24233016806943,268.01601782056832,268.01601782056832,273.24233016806943,284.00268144067059,300.94292020818585,325.11203858677703,358.07104348349066]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B16","v":"Public Lighting"},"($ p.a.)",0,0,0,0,0,0,0,0]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B17","v":"LV TOU >100MWh"},"($ p.a.)",455.40388361344918,446.69336303428065,446.69336303428065,455.40388361344918,473.33780240111781,501.57153368030998,541.85339764462856,596.78507247248456]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B18","v":"LV TOU avg daily demand"},"($ p.a.)",455.40388361344907,446.69336303428054,446.69336303428054,455.40388361344907,473.3378024011177,501.57153368030987,541.85339764462844,596.78507247248444]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B19","v":"LV TOU Demand"},"($ p.a.)",455.40388361344907,446.69336303428054,446.69336303428054,455.40388361344907,473.3378024011177,501.57153368030987,541.85339764462844,596.78507247248444]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B20","v":"HV TOU avg daily demand"},"($ p.a.)",910.80776722689825,893.38672606856119,893.38672606856119,910.80776722689825,946.67560480223551,1003.1430673606199,1083.7067952892571,1193.5701449449691]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B21","v":"HV TOU mthly Demand"},"($ p.a.)",910.80776722689825,893.38672606856119,893.38672606856119,910.80776722689825,946.67560480223551,1003.1430673606199,1083.7067952892571,1193.5701449449691]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B22","v":"ST TOU Demand"},"($ p.a.)",1366.2116508403471,1340.0800891028416,1340.0800891028416,1366.2116508403471,1420.0134072033529,1504.7146010409294,1625.5601929338852,1790.3552174174533]
[]
[]
[null,"Avoidable Costs per kWh",null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,0,1,2,3,4,5,6,7]
[null,"Year Ending 30 June",null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,{"$f":"B17","v":"Residential Continuous"},"(c/kWh)",4.0239285408576668,3.9469627669030567,3.9469627669030567,4.0239285408576668,4.1823918527787782,4.4318638515851845,4.7877926170556,5.2731664623180707]
[null,{"$f":"B18","v":"Residential TOU"},"(c/kWh)",4.0392845136086457,3.9620250256092646,3.9620250256092646,4.0392845136086457,4.1983525475756833,4.4487765725368549,4.8060636206826102,5.2932897323226298]
[null,"Business Continuous","(c/kWh)",3.6803255457522486,3.609931874205246,3.609931874205246,3.6803255457522486,3.8252576858253593,4.0534272869588319,4.3789633184087418,4.822891122747615]
[null,"Controlled load 1","(c/kWh)",2.2632296312235978,2.2199407858985754,2.2199407858985754,2.2632296312235978,2.3523561799085915,2.4926699091725051,2.6928594802442078,2.9658545043021705]
[null,"Controlled load 2","(c/kWh)",2.6143791087830746,2.5643738193065957,2.5643738193065957,2.6143791087830746,2.7173340116817299,2.8794179988309674,3.1106678133374817,3.4260191492569425]
[null,{"$f":"B22","v":"Business TOU <100MWh"},"(c/kWh)",3.4831811478542196,3.4165582617500925,3.4165582617500925,3.4831811478542196,3.6203496922520064,3.8362969076006106,4.144394915126691,4.5645427905955236]
[null,"Public Lighting","(c/kWh)",4.4042564636794683,4.3200161487782909,4.3200161487782909,4.4042564636794674,4.5776971842832817,4.8507484206792348,5.2403183521567973,5.771568068346479]
[null,"LV TOU >100MWh","(c/kWh)",3.5705852062873777,3.5022905407428908,3.5022905407428908,3.5705852062873773,3.7111957443572767,3.9325617600000986,4.2483909233604198,4.6790816411045295]
[null,"LV TOU avg daily demand","(c/kWh)",3.4738620908429052,3.4074174505570425,3.4074174505570425,3.4738620908429052,3.6106636484458221,3.8260331090564885,4.1333068175365728,4.5523306107832999]
[null,"LV TOU Demand","(c/kWh)",3.4738083381625531,3.4073647260054467,3.4073647260054467,3.4738083381625531,3.6106077789714797,3.8259739070705288,4.1332428609619161,4.5522601704590215]
[null,"HV TOU avg daily demand","(c/kWh)",3.2801495100135303,3.217410014726366,3.217410014726366,3.2801495100135303,3.4093226177552411,3.6126824553711732,3.9028216946253225,4.2984795112454295]
[null,"HV TOU mthly Demand","(c/kWh)",3.2809688324693949,3.2182136659827312,3.2182136659827312,3.2809688324693949,3.4101742053342483,3.6135848385864984,3.9037965494134594,4.2995531942525256]
[null,"ST TOU Demand","(c/kWh)",3.2339847189874105,3.172128218722325,3.172128218722325,3.2339847189874105,3.3613398457173154,3.5618375990355697,3.8478934215711349,4.2379827540821005]
[]
[]
[null,"Target Revenue per Customer",null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,0,1,2,3,4,5,6,7]
[null,"Year Ending 30 June",null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,{"$f":"B35","v":"Residential Continuous"},"($ p.a.)",248.15984859668802,243.41328945236685,243.41328945236685,248.15984859668802,257.93244547438781,273.31764250865609,295.26813880934787,325.20164750119312]
[null,"Residential TOU","($ p.a.)",248.15984859668802,243.41328945236685,243.41328945236685,248.15984859668802,257.93244547438781,273.31764250865609,295.26813880934787,325.20164750119312]
[null,"Business Continuous","($ p.a.)",744.47954579006398,730.23986835710048,730.23986835710048,744.47954579006398,773.7973364231633,819.95292752596822,885.80441642804362,975.60494250357931]
[null,"Controlled load 1","($ p.a.)",99.263939438675223,97.365315780946744,97.365315780946744,99.263939438675209,103.17297818975513,109.32705700346244,118.10725552373916,130.08065900047725]
[null,"Controlled load 2","($ p.a.)",99.263939438675209,97.365315780946744,97.365315780946744,99.263939438675209,103.17297818975513,109.32705700346244,118.10725552373916,130.08065900047725]
[null,"Business TOU <100MWh","($ p.a.)",744.47954579006409,730.23986835710059,730.23986835710059,744.47954579006409,773.79733642316342,819.95292752596833,885.80441642804374,975.60494250357942]
[null,"Public Lighting","($ p.a.)",0,0,0,0,0,0,0,0]
[null,"LV TOU >100MWh","($ p.a.)",1240.7992429834403,1217.0664472618344,1217.0664472618344,1240.7992429834403,1289.6622273719393,1366.5882125432806,1476.3406940467396,1626.0082375059658]
[null,"LV TOU avg daily demand","($ p.a.)",1240.7992429834401,1217.0664472618341,1217.0664472618341,1240.7992429834401,1289.662227371939,1366.5882125432804,1476.3406940467394,1626.0082375059656]
[null,"LV TOU Demand","($ p.a.)",1240.7992429834401,1217.0664472618341,1217.0664472618341,1240.7992429834401,1289.662227371939,1366.5882125432804,1476.3406940467394,1626.0082375059656]
[null,"HV TOU avg daily demand","($ p.a.)",2481.5984859668806,2434.1328945236687,2434.1328945236687,2481.5984859668806,2579.3244547438785,2733.1764250865613,2952.6813880934792,3252.0164750119316]
[null,"HV TOU mthly Demand","($ p.a.)",2481.5984859668806,2434.1328945236687,2434.1328945236687,2481.5984859668806,2579.3244547438785,2733.1764250865613,2952.6813880934792,3252.0164750119316]
[null,"ST TOU Demand","($ p.a.)",3722.39772895032,3651.1993417855024,3651.1993417855024,3722.39772895032,3868.9866821158166,4099.7646376298408,4429.0220821402172,4878.0247125178958]
[]
[]
[null,"Target Revenue per kWh",null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,0,1,2,3,4,5,6,7]
[null,"Year Ending 30 June",null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,{"$f":"B53","v":"Residential Continuous"},"(c/kWh)",12.22609849412922,11.992249626414143,11.992249626414143,12.22609849412922,12.707565309352654,13.465548260084756,14.54698400113984,16.021719046357212]
[null,"Residential TOU","(c/kWh)",12.241454466880198,12.00731188512035,12.00731188512035,12.241454466880198,12.723526004149559,13.482460981036425,14.565255004766849,16.04184231636177]
[null,"Business Continuous","(c/kWh)",10.690394968690494,10.485919537705241,10.485919537705241,10.690394968690494,11.111385395156271,11.774159143196222,12.719757218550249,14.009252809896392]
[null,"Controlled load 1","(c/kWh)",6.2412172704879998,6.121841363892103,6.121841363892103,6.2412172704879998,6.486997966904136,6.873935491177825,7.4259902147052834,8.1788176058819744]
[null,"Controlled load 2","(c/kWh)",6.9551799529315268,6.8221480656513256,6.8221480656513256,6.9551799529315268,7.2290766782729605,7.6602778358726056,8.2754847385637404,9.1144316542381656]
[null,"Business TOU <100MWh","(c/kWh)",9.9360731490062495,9.7460256488536032,9.7460256488536032,9.9360731490062495,10.327358193632405,10.943366157889376,11.822242165164532,13.020750036806415]
[null,"Public Lighting","(c/kWh)",14.303873911229967,14.03028338521821,14.03028338521821,14.303873911229966,14.867164041822683,15.753963093812997,17.01918441446384,18.744544646870811]
[null,"LV TOU >100MWh","(c/kWh)",10.127138123120561,9.9334361188038844,9.9334361188038844,10.127138123120561,10.525947354193582,11.153800797442093,12.049577085045451,13.271131574001535]
[null,"LV TOU avg daily demand","(c/kWh)",10.004499778755799,9.8131434808786633,9.8131434808786633,10.004499778755799,10.398479481168149,11.018729699710173,11.903658251309805,13.110419872008775]
[null,"LV TOU Demand","(c/kWh)",10.004446026075446,9.8130907563270675,9.8130907563270675,10.004446026075446,10.398423611693806,11.018670497724214,11.903594294735148,13.110349431684497]
[null,"HV TOU avg daily demand","(c/kWh)",9.460931607502518,9.2799721505664703,9.2799721505664703,9.4609316075025163,9.8335054594388698,10.420056014382695,11.256904301589273,12.398099704905253]
[null,"HV TOU mthly Demand","(c/kWh)",9.4617509299583844,9.2807758018228377,9.2807758018228377,9.4617509299583844,9.83435704701788,10.420958397598023,11.257879156377413,12.399173387912352]
[null,"ST TOU Demand","(c/kWh)",9.4147668164763978,9.2346903545624297,9.2346903545624297,9.4147668164763978,9.7855226874009453,10.369211158047092,11.201976028535086,12.337602947741924]
[]
[]
[null,"Stand Alone Costs per Customer",null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,0,1,2,3,4,5,6,7]
[null,"Year Ending 30 June",null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,{"$f":"B71","v":"Residential Continuous"},"($ p.a.)",671.5,658.65620402157913,658.65620402157913,671.5,697.9438378750001,739.57490699005859,798.9711322427172,879.96872794661112]
[null,"Residential TOU","($ p.a.)",1886.5,1850.4168710152032,1850.4168710152032,1886.4999999999998,1960.7908416250002,2077.7484170316388,2244.6151019745139,2472.1682878202264]
[null,"Business Continuous","($ p.a.)",1546.8750000000002,1517.2878862187347,1517.2878862187347,1546.8750000000002,1607.7913242187506,1703.6931262103456,1840.5189429455745,2027.1059211353897]
[null,"Controlled load 1","($ p.a.)",247.50000000000003,242.76606179499754,242.76606179499754,247.5,257.24661187500004,272.59090019365522,294.48303087129187,324.3369473816623]
[null,"Controlled load 2","($ p.a.)",247.50000000000003,242.76606179499754,242.76606179499754,247.5,257.24661187500004,272.59090019365522,294.48303087129187,324.3369473816623]
[null,"Business TOU <100MWh","($ p.a.)",15468.750000000002,15172.878862187346,15172.878862187346,15468.75,16077.913242187504,17036.931262103455,18405.189429455746,20271.059211353899]
[null,"Public Lighting","($ p.a.)",68062.500000000015,66760.666993624327,66760.666993624327,68062.5,70742.818265625014,74962.497553255191,80982.833489605269,89192.660529957138]
[null,"LV TOU >100MWh","($ p.a.)",7299.2754307210698,7159.6620213056094,7159.6620213056094,7299.2754307210689,7586.7227220017239,8039.2568097845933,8684.9000080933129,9565.3523688809692]
[null,"LV TOU avg daily demand","($ p.a.)",34463.024948785489,33803.849876199594,33803.849876199594,34463.024948785489,35820.187487024908,37956.79593610439,41005.155716813337,45162.15074516023]
[null,"LV TOU Demand","($ p.a.)",7299.2754307210698,7159.6620213056094,7159.6620213056094,7299.2754307210689,7586.7227220017239,8039.2568097845933,8684.9000080933129,9565.3523688809692]
[null,"HV TOU avg daily demand","($ p.a.)",115183.8768706596,112980.7522027068,112980.7522027068,115183.8768706596,119719.84673779542,126860.9158948212,137049.28148839407,150942.97782551512]
[null,"HV TOU mthly Demand","($ p.a.)",71723.13264111313,70351.282629831418,70351.282629831418,71723.13264111313,74547.607535303337,78994.235520605915,85338.365590863352,93989.745040277558]
[null,"ST TOU Demand","($ p.a.)",244144.2603278571,239474.50743291524,239474.50743291524,244144.2603278571,253758.72233563327,268894.9644439785,290490.26970172551,319939.41056764062]
[]
[]
[null,"Stand Alone Costs per kWh",null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,0,1,2,3,4,5,6,7]
[null,"Year Ending 30 June",null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,{"$f":"B89","v":"Residential Continuous"},"(c/kWh)",16.927200000000003,16.603433055419323,16.603433055419323,16.927200000000003,17.593797367800008,18.643235093971889,20.140497616826398,22.182288386742933]
[null,{"$f":"B90","v":"Residential TOU"},"(c/kWh)",16.927200000000003,16.603433055419323,16.603433055419323,16.927200000000003,17.593797367800008,18.643235093971889,20.140497616826398,22.182288386742933]
[null,"Business Continuous","(c/kWh)",27,26.483570377636095,26.483570377636095,27,28.063266750000007,29.737189112035121,32.12542154959548,35.382212441635893]
[null,"Controlled load 1","(c/kWh)",27,26.483570377636095,26.483570377636095,27,28.063266750000007,29.737189112035121,32.12542154959548,35.382212441635893]
[null,{"$f":"B93","v":"Controlled load 2"},"(c/kWh)",27,26.483570377636095,26.483570377636095,27,28.063266750000007,29.737189112035121,32.12542154959548,35.382212441635893]
[null,"Business TOU <100MWh","(c/kWh)",27,26.483570377636095,26.483570377636095,27,28.063266750000007,29.737189112035121,32.12542154959548,35.382212441635893]
[null,"Public Lighting","(c/kWh)",27,26.483570377636095,26.483570377636095,27,28.063266750000007,29.737189112035121,32.12542154959548,35.382212441635893]
[null,"LV TOU >100MWh","(c/kWh)",27,26.483570377636095,26.483570377636095,27,28.063266750000007,29.737189112035121,32.12542154959548,35.382212441635893]
[null,"LV TOU avg daily demand","(c/kWh)",27,26.483570377636095,26.483570377636095,27,28.063266750000007,29.737189112035121,32.12542154959548,35.382212441635893]
[null,"LV TOU Demand","(c/kWh)",27,26.483570377636095,26.483570377636095,27,28.063266750000007,29.737189112035121,32.12542154959548,35.382212441635893]
[null,"HV TOU avg daily demand","(c/kWh)",27,26.483570377636095,26.483570377636095,27,28.063266750000007,29.737189112035121,32.12542154959548,35.382212441635893]
[null,"HV TOU mthly Demand","(c/kWh)",27,26.483570377636095,26.483570377636095,27,28.063266750000007,29.737189112035121,32.12542154959548,35.382212441635893]
[null,"ST TOU Demand","(c/kWh)",27,26.483570377636095,26.483570377636095,27,28.063266750000007,29.737189112035121,32.12542154959548,35.382212441635893]
[]
[]
[null,"Forecast Customer Numbers by Load Group",null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,0,1,2,3,4,5,6,7]
[null,"Year Ending 30 June",null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B10","v":"Residential Continuous"},"(number)",713785.6,713785.6,713785.6,713785.6,713785.6,713785.6,713785.6,713785.6]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B11","v":"Residential TOU"},"(number)",19771.7,19771.7,19771.7,19771.7,19771.7,19771.7,19771.7,19771.7]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B12","v":"Business Continuous"},"(number)",82144.904466384585,82144.904466384585,82144.904466384585,82144.904466384585,82144.904466384585,82144.904466384585,82144.904466384585,82144.904466384585]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B13","v":"Controlled load 1"},"(number)",370850,370850,370850,370850,370850,370850,370850,370850]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B14","v":"Controlled load 2"},"(number)",114450.6,114450.6,114450.6,114450.6,114450.6,114450.6,114450.6,114450.6]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B15","v":"Business TOU <100MWh"},"(number)",11322.4,11322.4,11322.4,11322.4,11322.4,11322.4,11322.4,11322.4]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B16","v":"Public Lighting"},"(number)",110,110,110,110,110,110,110,110]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B17","v":"LV TOU >100MWh"},"(number)",1571.2,1571.2,1571.2,1571.2,1571.2,1571.2,1571.2,1571.2]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B18","v":"LV TOU avg daily demand"},"(number)",20.501999999999999,20.501999999999999,20.501999999999999,20.501999999999999,20.501999999999999,20.501999999999999,20.501999999999999,20.501999999999999]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B19","v":"LV TOU Demand"},"(number)",4806.2582414539002,4806.2582414539002,4806.2582414539002,4806.2582414539002,4806.2582414539002,4806.2582414539002,4806.2582414539002,4806.2582414539002]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B20","v":"HV TOU avg daily demand"},"(number)",6.1341999999999999,6.1341999999999999,6.1341999999999999,6.1341999999999999,6.1341999999999999,6.1341999999999999,6.1341999999999999,6.1341999999999999]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B21","v":"HV TOU mthly Demand"},"(number)",143.40899999999999,143.40899999999999,143.40899999999999,143.40899999999999,143.40899999999999,143.40899999999999,143.40899999999999,143.40899999999999]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B22","v":"ST TOU Demand"},"(number)",15,15,15,15,15,15,15,15]
[null,null,null,1318997.7079078383,1318997.7079078383,1318997.7079078383,1318997.7079078383,1318997.7079078383,1318997.7079078383,1318997.7079078383,1318997.7079078383]
[]
[]
[null,"Forecast Energy Distribution by Load Group",null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,0,1,2,3,4,5,6,7]
[null,"Year Ending 30 June",null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B10","v":"Residential Continuous"},"(MWh)",3013599.9999999702,3013599.9999999702,3013599.9999999702,3013599.9999999702,3013599.9999999702,3013599.9999999702,3013599.9999999702,3013599.9999999702]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B11","v":"Residential TOU"},"(MWh)",179453,179453,179453,179453,179453,179453,179453,179453]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B12","v":"Business Continuous"},"(MWh)",917750.00000000012,917750.00000000012,917750.00000000012,917750.00000000012,917750.00000000012,917750.00000000012,917750.00000000012,917750.00000000012]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B13","v":"Controlled load 1"},"(MWh)",821550,821550,821550,821550,821550,821550,821550,821550]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B14","v":"Controlled load 2"},"(MWh)",241960,241960,241960,241960,241960,241960,241960,241960]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B15","v":"Business TOU <100MWh"},"(MWh)",538594,538594,538594,538594,538594,538594,538594,538594]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B16","v":"Public Lighting"},"(MWh)",70661.681719999993,70661.681719999993,70661.681719999993,70661.681719999993,70661.681719999993,70661.681719999993,70661.681719999993,70661.681719999993]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B17","v":"LV TOU >100MWh"},"(MWh)",332529,332529,332529,332529,332529,332529,332529,332529]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B18","v":"LV TOU avg daily demand"},"(MWh)",113783,113783,113783,113783,113783,113783,113783,113783]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B19","v":"LV TOU Demand"},"(MWh)",2388615.9988840292,2388615.9988840292,2388615.9988840292,2388615.9988840292,2388615.9988840292,2388615.9988840292,2388615.9988840292,2388615.9988840292]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B20","v":"HV TOU avg daily demand"},"(MWh)",657525.99124999996,657525.99124999996,657525.99124999996,657525.99124999996,657525.99124999996,657525.99124999996,657525.99124999996,657525.99124999996]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B21","v":"HV TOU mthly Demand"},"(MWh)",809060.99124999996,809060.99124999996,809060.99124999996,809060.99124999996,809060.99124999996,809060.99124999996,809060.99124999996,809060.99124999996]
[null,{"$f":"'Input | CoS to Tariff Group Map'!B22","v":"ST TOU Demand"},"(MWh)",198089.60168930376,198089.60168930376,198089.60168930376,198089.60168930376,198089.60168930376,198089.60168930376,198089.60168930376,198089.60168930376]
[null,null,null,10283173.264793305,10283173.264793305,10283173.264793305,10283173.264793305,10283173.264793305,10283173.264793305,10283173.264793305,10283173.264793305]

{"sheet":"Input | CoS to Tariff Group Map","index":6,"n_rows":22,"n_cols":10,"rows_kept":22,"cut":false,"hidden":false,"merged":[[3,3,4,16],[1,9,1,10]]}
[]
[null,null,null,"Worksheet:",{"$f":"MID(CELL(\"filename\",B2),FIND(\"]\",CELL(\"filename\",B2))+1,LEN(CELL(\"filename\",B2))-FIND(\"]\",CELL(\"filename\",B2)))","v":"Input | CoS to Tariff Group Map"},null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet maps CoS model Load Groups to Tariff Classes."]
[]
[]
[]
[]
[null,"CoS Model Load Groups","Map to Tariff Class"]
[{"$f":"'Notes & Assumptions'!A22","v":15},"Residential Continuous","LV Residential and Small Business"]
[null,"Residential TOU","LV Residential and Small Business"]
[null,"Business Continuous","LV Residential and Small Business"]
[null,"Controlled load 1","LV Residential and Small Business"]
[null,"Controlled load 2","LV Residential and Small Business"]
[null,"Business TOU <100MWh","LV Residential and Small Business"]
[null,"Public Lighting","Unmetered"]
[null,"LV TOU >100MWh","LV Residential and Small Business"]
[null,"LV TOU avg daily demand","LV Large business"]
[null,"LV TOU Demand","LV Large business"]
[null,"HV TOU avg daily demand","HV Demand"]
[null,"HV TOU mthly Demand","HV Demand"]
[null,"ST TOU Demand","ST Demand"]

{"sheet":"Input | Contributions to Peak","index":7,"n_rows":92,"n_cols":52,"rows_kept":92,"cut":false,"hidden":false,"merged":[[1,9,1,10],[9,8,9,11],[9,12,9,15],[9,16,9,19],[3,3,3,11],[9,20,9,23],[85,24,85,26],[9,45,9,48],[9,29,9,32],[9,33,9,36],[9,41,9,44],[9,24,9,26],[85,6,87,6],[85,8,85,11],[85,12,85,15],[85,16,85,19],[85,20,85,23]]}
[]
[null,null,null,"Worksheet:","Input | Contributions to Peak",null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet contains estimates of the probability peak demand (at each voltage level) will occur during a period covered by each variable tariff component."]
[]
[]
[]
[]
[null,"Tariffs",null,null,null,null,null,null,"Subtransmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HV",null,null,null,null,null,null,null,null,null,null,null,"LV"]
[null,null,null,null,null,null,null,null,"Consumption",null,null,null,"Step Consumption",null,null,null,"Demand",null,null,null,"Capacity",null,null,null,"Demand ",null,null,"Check",null,"Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ","Check",null,"Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ","Check"]
[null,null,null,null,null,null,null,null,"Non-TOU","Peak","Shoulder","Off-peak","Step 1","Step 2","Step 3","Step 4","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak / Shoulder","Off-peak",null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU",null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU"]
[null,"Code","Name","Voltage Level","Tariff Class","Residual Cost Allocation Efficiency Category","Charging Parameter Tariff Type",null,"(c/kWh)","(c/kWh)","(c/kWh)","(c/kWh)","(c/kWh)","(c/kWh)","(c/kWh)","(c/kWh)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kW per month)","($/kW per month)","($/kW per month)",null,null,"(c/kWh)","(c/kWh)","(c/kWh)","(c/kWh)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kW per month)",null,null,"(c/kWh)","(c/kWh)","(c/kWh)","(c/kWh)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kW per month)"]
[12,"BLNN2AU","LV Residential anytime","LV","LV Residential and Small Business","Residential","Time Definition 1",null,1,0,0,0,1,1,1,0,0,0,0,0,0,0,0,0,0,0,0,4,null,1,0,0,0,0,0,0,0,0,0,1,null,1,0,0,0,0,0,0,0,0,0,1]
[16,"BLNC1AU","LV Controlled Load 1","LV","LV Residential and Small Business","Controlled Load","Time Definition 1",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0.02,0,0,0,0,0,0,0,0,0,0.02,null,0.05,0,0,0,0,0,0,0,0,0,0.05]
[null,"BLNC2AU","LV Controlled Load 2","LV","LV Residential and Small Business","Controlled Load","Time Definition 1",null,0.05,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.05,null,0.1,0,0,0,0,0,0,0,0,0,0.1,null,0.15,0,0,0,0,0,0,0,0,0,0.15]
[null,"BLNT3AU","LV Residential TOU","LV","LV Residential and Small Business","Residential","Time Definition 1",null,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0,0,0,0,0.99999999999999989,null,0,0.49425538937036828,0.49731703672226185,8.349000560486243E-3,0,0,0,0,0,0,0.99992142665311645]
[null,"BLNN1AU","LV General supply anytime","LV","LV Residential and Small Business","Small Business","Time Definition 1",null,1,0,0,0,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,3,null,1,0,0,0,0,0,0,0,0,0,1,null,1,0,0,0,0,0,0,0,0,0,1]
[null,"BLNT1AO","LV TOU over 100 MWh/yr","LV","LV Residential and Small Business","Small Business","Time Definition 2",null,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0,0,0,0,0.99999999999999989,null,0,0.12876741863159299,0.80432686295410005,6.6827145067423321E-2,0,0,0,0,0,0,0.99992142665311645]
[null,"BLNT1SU","LV TOU over 100 MWh/yr Sth U","LV","LV Residential and Small Business","Small Business","Time Definition 1",null,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0,0,0,0,0.99999999999999989,null,0,0.12876741863159299,0.80432686295410005,6.6827145067423321E-2,0,0,0,0,0,0,0.99992142665311645]
[null,"BLNT2AU","LV TOU 0 - 100MWh Cent Urban","LV","LV Residential and Small Business","Small Business","Time Definition 1",null,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0,0,0,0,0.99999999999999989,null,0,0.10638686291230839,0.85141603009328704,4.2118533647521127E-2,0,0,0,0,0,0,0.99992142665311656]
[null,"BLNT3AL","LV Residential TOU_Interval meter","LV","LV Residential and Small Business","Residential","Time Definition 2",null,0,0.3,0.68,2.0833333333333332E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1.0008333333333332,null,0,0.3,0.68,8.5659747077069914E-2,0,0,0,0,0,0,1.0656597470770699,null,0,0.33,0.66,8.349000560486243E-3,0,0,0,0,0,0,0.99834900056048625]
[null,"BLNT2AL","LV Business TOU_Interval meter","LV","LV Residential and Small Business","Small Business","Time Definition 2",null,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0,0,0,0,0.99999999999999989,null,0,0.10638686291230839,0.85141603009328704,4.2118533647521127E-2,0,0,0,0,0,0,0.99992142665311656]
[null,"BLND1CO","LV 1 Rate Dmd Cent","LV","LV Large business","Medium Business","Time Definition 1",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"BLND1SR","LV 1 Rate Dmd Sth Rural","LV","LV Large business","Medium Business","Time Definition 1",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"BLND1SU","LV 1 Rate Dmd Sth Urban","LV","LV Large business","Medium Business","Time Definition 1",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"TLD","Time of Day - LV Demand - FW","LV","LV Large business","Medium Business","Time Definition 1",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"BLND3AO","LV TOU Demand 3 Rate","LV","LV Large business","Medium Business","Time Definition 2",null,0,0,0,0,0,0,0,0,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0.99999999999999989,null,0,0,0,0,0,0.49425538937036828,0.49731703672226185,8.349000560486243E-3,0,0,0.99992142665311645]
[null,"BLND4NO","LV 3 Rate Dmd Option 2 Nth U","LV","LV Large business","Medium Business","Time Definition 1",null,0,0,0,0,0,0,0,0,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0.99999999999999989,null,0,0,0,0,0,0.49425538937036828,0.49731703672226185,8.349000560486243E-3,0,0,0.99992142665311645]
[null,"BLNS1AO","LV TOU avg daily Demand","LV","LV Large business","Medium Business","Time Definition 2",null,0,0,0,0,0,0,0,0,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0.99999999999999989,null,0,0,0,0,0,0.49425538937036828,0.49731703672226185,8.349000560486243E-3,0,0,0.99992142665311645]
[null,"BLND3TO","LV TOU Demand-alternate tariff","LV","LV Large business","Medium Business","Time Definition 2",null,0,0,0,0,0,0,0,0,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0.99999999999999989,null,0,0,0,0,0,0.49425538937036828,0.49731703672226185,8.349000560486243E-3,0,0,0.99992142665311645]
[null,"BLND1AR","Residential-Opt in Demand","LV","LV Residential and Small Business","Residential","Time Definition 2",null,0,0,0,0,0,0,0,0,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0.99999999999999989,null,0,0,0,0,0,0.49425538937036828,0.49731703672226185,8.349000560486243E-3,0,0,0.99992142665311645]
[null,"BLND1AB","Small Business-Opt in Demand","LV","LV Residential and Small Business","Small Business","Time Definition 2",null,0,0,0,0,0,0,0,0,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0.99999999999999989,null,0,0,0,0,0,0.49425538937036828,0.49731703672226185,8.349000560486243E-3,0,0,0.99992142665311645]
[null,"BLNDTRS","Transitional Demand","LV","LV Large business","Medium Business","Time Definition 2",null,0,0,0,0,0,0,0,0,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0.99999999999999989,null,0,0,0,0,0,0.49425538937036828,0.49731703672226185,8.349000560486243E-3,0,0,0.99992142665311645]
[null,"BHND1CO","HV 1 Rate Dmd Cent U","HV","HV Demand","Large Business","Time Definition 1",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"BHND1SO","HV 1 Rate Dmd Sth U","HV","HV Demand","Large Business","Time Definition 1",null,0,0,0,0,0,0,0,0,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0.99999999999999989,null,0,0,0,0,0,0.45,0.4,0.15,0,0,1]
[null,"BHND3AO","HV TOU mthly Demand","HV","HV Demand","Large Business","Time Definition 2",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"BHNS1AO","HV TOU avg daily Demand","HV","HV Demand","Large Business","Time Definition 2",null,0,0,0,0,0,0,0,0,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0.99999999999999989,null,0,0,0,0,0,0.45,0.4,0.15,0,0,1]
[null,"BSSD3AO","SUB TRANS Demand 3 rate","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0.99999999999999989,null,0,0,0,0,0,0.45,0.4,0.15,0,0,1]
[null,"BSS04CU","Peak Gold Mines","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"BSS05CU","Oberon Timber Complex","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"BSS05NO","Harwood Sugar","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"BSS06CU","Fletcher International Exports","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"BSS08CU","Cadia Mine","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"BSS10CU","Ulan Coal Mine Cassilis Road","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"BSS11CU","Cobar Mine","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"BSS12CU","Endeavor Operations Pty Ltd","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"BSS13CU","Uncle Bens-Bathurst","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"BSS20CU","Nth Parkes Mine","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"BSS25AO","Tritton Mine","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0.99999999999999989,null,0,0,0,0,0,0.45,0.4,0.15,0,0,1]
[null,"BSS26AO","Lake Cowell Mine","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0.99999999999999989,null,0,0,0,0,0,0.45,0.4,0.15,0,0,1]
[null,"BSS27AO","Manildra Flour Mill","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"CRNP1","Perilya Mine, Broken Hill          ","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"CRNP2","Bemax and Snapper      ","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,1,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1,null,0,0,0,0,1,0,0,0,0,0,1]
[null,"BSS21SU","IDT Blowering Dam","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"BSS22SU","IDT Cabramurra Aux","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"BSS24NU","Kirra - IDC","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,0,0.65885416666666663,0.3203125,2.0833333333333332E-2,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0.45645430684800758,0.45788594607492239,8.5659747077069914E-2,0,0,0.99999999999999989,null,0,0,0,0,0,0.45,0.4,0.15,0,0,1]
[null,"BLNP1AO","LV Public Lighting NUOS","LV","Unmetered","Not Assigned","Time Definition 1",null,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"BLNP3AO","LV Public Lighting TOU NUOS","LV","Unmetered","Not Assigned","Time Definition 1",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare1","Spare1","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare2","Spare2","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare3","Spare3","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare4","Spare4","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare5","Spare5","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare6","Spare6","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare7","Spare7","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare8","Spare8","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare9","Spare9","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare10","Spare10","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare11","Spare11","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare12","Spare12","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare13","Spare13","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare14","Spare14","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare15","Spare15","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare16","Spare16","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare17","Spare17","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare18","Spare18","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare19","Spare19","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare20","Spare20","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare21","Spare21","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare22","Spare22","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare23","Spare23","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare24","Spare24","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare25","Spare25","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,null,null,null,"Charging Units per 1kVA per Annum",null,"Consumption",null,null,null,"Step Consumption",null,null,null,"Demand",null,null,null,"Capacity",null,null,null,"Demand "]
[null,null,null,null,null,null,null,null,"Non-TOU","Peak","Shoulder","Off-peak","Step 1","Step 2","Step 3","Step 4","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak / Shoulder","Off-peak"]
[3,null,null,null,null,null,null,null,"(number)","(number)","(number)","(number)","(number)","(number)","(number)","(number)","(number)","(number)","(number)","(number)","(number)","(number)","(number)","(number)","(number)","(number)","(number)"]
[null,null,null,null,null,null,"Time Definition 1","Basic meters",8760,1300,2600,4860,8760,8760,8760,8760,12,12,12,12,12,12,12,12,12,12,12]
[null,null,null,null,null,null,"Time Definition 2","Interval Meters",8760,780,3120,4860,8760,8760,8760,8760,12,12,12,12,12,12,12,12,12,12,12]
[null,null,null,null,null,null,"Time Definition 3",null,8760,780,3120,4860,8760,8760,8760,8760,12,12,12,12,12,12,12,12,12,12,12]
[8,null,null,null,null,null,"Not Assigned",null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]

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[null,null,null,"Worksheet:","Input | Demand Forecasts",null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet contains demand forecast inputs.  Years 1 to 10 are direct inputs.  Years 11 to 15 and 15 to 30 are calculated based on population trends and assumptions regarding changes in energy demand per capita."]
[]
[]
[]
[]
[null,"ST Demand Forecasts",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Year Ending 30 June",null,null,"2017\nNormalised",2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
[22,"50% PoE","(MVA)",null,2233.8294004500326,2300.7851553344949,2302.0015741467187,2309.5082114349207,2309.0724788118901,2314.3192343276364,2311.6168530204386,2331.8399050079088,2344.8943901048838,2361.398507178832,2375.9592223733462,2391.1538180604625,2408.6518542709987]
[null,"90% PoE","(MVA)",null,2192.7125377257239,2242.2570985957818,2242.0063697717424,2249.9902809749847,2247.5939620008025,2252.0468045994207,2244.9211743023379,2267.8865555947914,2280.8824017002103,2297.1245306815158,2310.7547486114117,2325.3179570459388,2342.22755553455]
[null,"10% PoE","(MVA)",null,2426.379868207126,2466.007553771793,2474.540147192919,2478.7410848907361,2486.7310559897205,2488.7553873062011,2499.0131271985852,2502.9111036046497,2519.5667011550786,2535.7517991810032,2553.9562301327592,2560.4649586248461,2568.7140643895905]
[null,"High LV growth","(MVA)",null,2300.8442824635335,2369.8087099945296,2371.0616213711205,2378.7934577779683,2378.344653176247,2383.7488113574655,2380.9653586110517,2401.7951021581462,2415.2412218080303,2432.240462394197,2447.2379990445465,2462.8884326022767,2480.9114098991286]
[null,"Low LV growth","(MVA)",null,2211.4911064455323,2277.7773037811498,2278.9815584052512,2286.4131293205714,2285.9817540237709,2291.1760419843599,2288.5006844902341,2308.5215059578295,2321.4454462038348,2337.7845221070438,2352.1996301496129,2367.242279879858,2384.5653357282886]
[]
[]
[null,"HV Demand Forecasts",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
[null,"50% PoE","(MVA)",null,1898.7549903825277,1955.6673820343206,1956.7013380247108,1963.0819797196825,1962.7116069901065,1967.1713491784908,1964.8743250673729,1982.0639192567223,1993.1602315891512,2007.1887311020071,2019.5653390173443,2032.4807453513931,2047.3540761303489]
[null,"90% PoE","(MVA)",null,2006.5707311613464,2066.7147412665536,2067.8074076917292,2074.5503571170148,2074.1589537592608,2078.8719305198565,2076.4444760175707,2094.6101354921202,2106.3365223418477,2121.1615928049605,2134.2409734094963,2147.8897466647218,2163.6076198853848]
[null,"10% PoE","(MVA)",null,1955.7176400940036,2014.3374034953501,2015.4023781654521,2021.9744391112731,2021.5929551998097,2026.1864896538457,2023.8205548193941,2041.5258368344241,2052.9550385368257,2067.4043930350672,2080.1522991878646,2093.4551677119348,2108.7746984142595]
[null,"High LV growth","(MVA)",null,1879.7674404787024,1936.1107082139774,1937.1343246444637,1943.4511599224857,1943.0844909202053,1947.4996356867059,1945.2255818166991,1962.243280064155,1973.2286292732597,1987.1168437909869,1999.3696856271708,2012.1559378978791,2026.8805353690454]
[null,"Low LV growth","(MVA)",null,1898.7549903825277,1955.6673820343206,1956.7013380247108,1963.0819797196825,1962.7116069901065,1967.1713491784908,1964.8743250673729,1982.0639192567223,1993.1602315891512,2007.1887311020071,2019.5653390173443,2032.4807453513931,2047.3540761303489]
[]
[]
[null,"LV Demand Forecasts",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
[null,"50% PoE","(MVA)",null,1675.3720503375243,1725.5888665008711,1726.501180610039,1732.1311585761905,1731.8043591089177,1735.7394257457272,1733.712639765329,1748.8799287559316,1758.6707925786627,1771.048880384124,1781.9694167800096,1793.365363545347,1806.4888907032491]
[null,"90% PoE","(MVA)",null,1770.503586318835,1823.5718305293119,1824.5359479632905,1830.4856092208954,1830.1402533169951,1834.2987622234027,1832.1568906037389,1848.1854136695179,1858.5322255957478,1871.613170122024,1883.1538000672028,1895.1968352924016,1909.0655469576925]
[null,"10% PoE","(MVA)",null,1725.63321184765,1777.3565324958972,1778.2962160283403,1784.0950933334764,1783.7584898821851,1787.8116085180991,1785.724018958289,1801.3463266186095,1811.4309163560226,1824.1803467956477,1835.42849928341,1847.1663244517074,1860.6835574243466]
[null,"High LV growth","(MVA)",null,1658.6183298341491,1708.3329778358623,1709.2361688039387,1714.8098469904285,1714.4863155178284,1718.3820314882698,1716.3755133676757,1731.3911294683724,1741.0840846528761,1753.3383915802829,1764.1497226122094,1775.4317099098935,1788.4240017962165]
[null,"Low LV growth","(MVA)",null,1675.3720503375243,1725.5888665008711,1726.501180610039,1732.1311585761905,1731.8043591089177,1735.7394257457272,1733.712639765329,1748.8799287559316,1758.6707925786627,1771.048880384124,1781.9694167800096,1793.365363545347,1806.4888907032491]
[]
[]
[]
[null,"Demand Forecast Selected",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049]
[null,"ST Demand","(MVA)",null,2233.8294004500326,2300.7851553344949,2302.0015741467187,2309.5082114349207,2309.0724788118901,2314.3192343276364,2311.6168530204386,2331.8399050079088,2344.8943901048838,2361.398507178832,2375.9592223733462,2391.1538180604625,2408.6518542709987,2422.088008687268,2434.9747110483991,2447.2926775526112,2458.9906900999144,2470.1202549520017,2480.7064223425259,2490.7744555693612,2500.3439285012805,2509.4371184184643,2518.0731049981719,2526.2914930552374,2534.1118112069016,2541.5631231913744,2548.6533965748713,2555.4086299837609,2561.8319018927364,2567.9598080850228,2573.8060156678657,2579.3929276231815,2584.7500416717576]
[null,"HV Demand","(MVA)",null,1898.7549903825277,1955.6673820343206,1956.7013380247108,1963.0819797196825,1962.7116069901065,1967.1713491784908,1964.8743250673729,1982.0639192567223,1993.1602315891512,2007.1887311020071,2019.5653390173443,2032.4807453513931,2047.3540761303489,2058.7748073841781,2069.7285043911393,2080.1987759197195,2090.1420865849273,2099.6022167092015,2108.6004589911472,2117.1582872339568,2125.2923392260882,2133.0215506556947,2140.3621392484465,2147.3477690969526,2153.9950395258675,2160.3286547126695,2166.3553870886421,2172.0973354861985,2177.5571166088271,2182.7658368722705,2187.7351133176871,2192.4839884797057,2197.037535420995]
[null,"LV Demand","(MVA)",null,1675.3720503375243,1725.5888665008711,1726.501180610039,1732.1311585761905,1731.8043591089177,1735.7394257457272,1733.712639765329,1748.8799287559316,1758.6707925786627,1771.048880384124,1781.9694167800096,1793.365363545347,1806.4888907032491,1816.5660065154514,1826.2310332862996,1835.4695081644588,1844.2430175749362,1852.5901912140014,1860.5298167568947,1868.0808416770208,1875.25794637596,1882.0778388138481,1888.554828748629,1894.7186197914282,1900.5838584051764,1906.1723423935309,1911.4900474311537,1916.5564724878209,1921.3739264195522,1925.9698560637669,1930.3545117508991,1934.544695717386,1938.562531253818]
[]
[]
[11,"\"Balance of NSW\" Population",null,null,2725455,2743279,2760627,2777510,2793817,2809561,2824705,2839239,2853131,2866341,2878834,2890637,2901742,2912138,2921822,2930775,2938940,2946383,2953138,2959239,2964713,2969590,2973896,2977681,2980971,2983803,2986189,2988162,2989728,2990932,2991792,2992336,2992600]
[]
[]
[null,"Year-on-Year Change in Demand"]
[null,"ST","(MVA)",null,null,66.955754884462294,1.2164188122237647,7.5066372882020005,-0.43573262303061711,5.2467555157463721,-2.7023813071978111,20.223051987470171,13.054485096974986,16.504117073948237,14.56071519451416,15.194595687116362,17.498036210536156,13.436154416269346,12.886702361131029,12.317966504212109,11.698012547303279,11.129564852087242,10.586167390524224,10.068033226835269,9.5694729319193357,9.0931899171837358,8.6359865797076054,8.2183880570655674,7.8203181516641962,7.4513119844727953,7.0902733834968785,6.7552334088895805,6.4232719089754937,6.1279061922864457,5.8462075828429079,5.5869119553158271,5.3571140485760225]
[null,"HV","(MVA)",null,null,56.912391651792859,1.0339559903902682,6.3806416949717004,-0.37037272957604728,4.4597421883843253,-2.2970241111179348,17.189594189349464,11.096312332428852,14.028499512855888,12.376607915337217,12.915406334048839,14.873330778955733,11.420731253829217,10.953697006961193,10.47027152858027,9.9433106652077186,9.4601301242742011,8.9982422819457497,8.5578282428095918,8.1340519921313899,7.7292114296064938,7.3405885927518284,6.9856298485060506,6.6472704289149078,6.3336151868020352,6.0267323759726423,5.7419483975563708,5.4597811226285557,5.2087202634434107,4.9692764454166536,4.7488751620185212,4.553546941289369]
[null,"LV","(MVA)",null,null,50.216816163346721,0.9123141091679372,5.6299779661515004,-0.32679946727284914,3.9350666368095517,-2.0267859803982446,15.167288990602628,9.7908638227311258,12.378087805461291,10.92053639588562,11.395946765337385,13.123527157902117,10.077115812202237,9.6650267708482716,9.2384748781591952,8.7735094104773452,8.347173639065204,7.9396255428932818,7.5510249201261104,7.1771046989392744,6.8198924378880292,6.4769899347809314,6.1637910427991756,5.8652386137482608,5.5884839883544828,5.3177050376227726,5.0664250566671853,4.8174539317312792,4.5959296442147206,4.3846556871321809,4.190183966486984,4.0178355364319032]
[]
[]
[null,"Annual change in energy per capita ",null,null,"Average of 5 Years to 2029","2030 to 2034","2040 to 2035"]
[null,"ST","(%)",null,1.9884886631760246E-3,1.9884886631760246E-3,1.9884886631760246E-3]
[null,"HV","(%)",null,1.9884886631760246E-3,1.9884886631760246E-3,1.9884886631760246E-3]
[null,"LV","(%)",null,1.9884886631760246E-3,1.9884886631760246E-3,1.9884886631760246E-3]
[]
[]
[null,"Demand scalars"]
[null,"From 50% POE to 90% POE",null,1.0567823343848581]
[null,"From 50% POE to High LV growth",null,1.03]
[null,"From 50% POE to Low LV growth",null,0.99]
[null,"From sub transmission to LV network",null,0.75]
[null,"From sub transmission to HV network",null,0.85]
[]
[]
[null,null,null,"Load on low voltage network (MVA)","Load on high voltage network (MVA)","Load on sub transmission network (MVA)"]
[null,null,null,4.2266666666666668E-3,3.7294117647058826E-3,3.1700000000000001E-3]
[null,null,null,3.9411764705882353E-3,3.9411764705882353E-3,3.3500000000000001E-3]
[null,null,null,0.01,0.01,3.1700000000000001E-3]
[null,null,null,0.01,0.01,3.1700000000000001E-3]

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[null,null,null,"Worksheet:","Input | Growth Capex",null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet contains growth capex forecast inputs.  Years 1 to 10 are direct inputs.  Years 11 to 15 and 15 to 30 are calculated based on capex per kVA of growth inputs."]
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[null,null,null,null,null,"$18-19"]
[null,"ST Growth Capital Expenditure Forecasts",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
[23,"Scenario11","($'000)",null,null,3847.6493075435201,3527.4288000000001,4553.1844223995886,4180.5350054675455,2142.6966069299701,3381.8375593214487,2821.8548635063339,2821.8548635063339,2821.8548635063339,2821.8548635063339,2821.8548635063339,2821.8548635063339]
[null,"Scenario12","($'000)"]
[null,"Scenario13","($'000)"]
[null,"Scenario14","($'000)"]
[null,"Scenario15","($'000)"]
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[]
[null,"HV Growth Capital Expenditure Forecasts",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
[null,"Scenario11","($'000)",null,null,14954.82876595346,14736.108833062806,15834.352011644252,13435.237453054808,12743.024638241583,12516.685501474765,12429.576974574113,12429.576974574113,12429.576974574113,12429.576974574113,12429.576974574113,12429.576974574113]
[null,"Scenario12","($'000)"]
[null,"Scenario13","($'000)"]
[null,"Scenario14","($'000)"]
[null,"Scenario15","($'000)"]
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[]
[null,"LV Growth Capital Expenditure Forecasts",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
[null,"Scenario11","($'000)",null,null,14954.82876595346,2676.7884469371938,2696.1119828623428,2158.1525721876769,1981.3019936698242,1911.2309073364772,1863.2698777586202,1863.2698777586202,1863.2698777586202,1863.2698777586202,1863.2698777586202,1863.2698777586202]
[null,"Scenario12","($'000)"]
[null,"Scenario13","($'000)"]
[null,"Scenario14","($'000)"]
[null,"Scenario15","($'000)"]
[]
[]
[]
[null,"Growth Capital Expenditure Forecast Selected",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049]
[null,"ST","($'000)",null,0,3847.6493075435201,3527.4288000000001,4553.1844223995886,4180.5350054675455,2142.6966069299701,3381.8375593214487,2821.8548635063339,2821.8548635063339,2821.8548635063339,2821.8548635063339,2821.8548635063339,2821.8548635063339,2493.5330204362476,2391.5636026856614,2286.0154231100955,2170.9619922839033,2065.4672908613197,1964.6215077860725,1868.4641843327104,1775.9394544482432,1687.549027580412,1602.6994803267767,1525.1999463654483,1451.3246080202482,1382.8430295767744,1315.8401026012209,1253.6621003271607,1192.0554131825847,1137.2403117144777,1084.9616043778087,1036.8405282676224,994.19375220876759]
[null,"HV","($'000)",null,0,14954.82876595346,14736.108833062806,15834.352011644252,13435.237453054808,12743.024638241583,12516.685501474765,12429.576974574113,12429.576974574113,12429.576974574113,12429.576974574113,12429.576974574113,12429.576974574113,10983.399967510662,10534.249749554458,10069.335965530112,9562.553886431202,9097.875660524116,8653.6747770891834,8230.1254057196875,7822.576716018214,7433.2386147655398,7059.4972177554064,6718.1308224372833,6392.7281178689354,6091.0835997145477,5795.9521777784075,5522.0733630364803,5250.7110509922641,5009.264004272487,4778.9891501773136,4567.0276395601441,4379.1790749166876]
[null,"LV","($'000)",null,0,14954.82876595346,2676.7884469371938,2696.1119828623428,2158.1525721876769,1981.3019936698242,1911.2309073364772,1863.2698777586202,1863.2698777586202,1863.2698777586202,1863.2698777586202,1863.2698777586202,1863.2698777586202,1646.4790681694822,1579.1486937393549,1509.4552640032171,1433.4855198594812,1363.8274017308797,1297.2389629231343,1233.7463125271729,1172.6522625209257,1114.2880914947084,1058.2619621626318,1007.0890442928767,958.30918164723141,913.09081696612134,868.84880538371942,827.79269006226764,787.11381394086743,750.91941970303208,716.39980571144508,684.6254743094479,656.4658215074079]
[]
[]
[null,"Growth Capex per unit Change in Demand"]
[null,"ST","($/kVA)",null,null,57.465550409863319,2899.8472931797414,606.5544727405063,-9594.266723457602,408.38506778129585,-1251.4287122671776,139.536547957979,216.15979814939007,170.97884430065236,193.79919363916173,185.71437645418962,161.26694616206132,185.58383174109105,185.58383174109105,185.58383174109105,185.58383174109102,185.58383174109107,185.58383174109105,185.58383174109105,185.58383174109105,185.58383174109105,185.58383174109105,185.58383174109105,185.58383174109105,185.58383174109105,185.58383174109102,185.58383174109105,185.58383174109105,185.58383174109105,185.58383174109105,185.58383174109105,185.58383174109105]
[null,"HV","($/kVA)",null,null,262.76929034104916,14252.162538852974,2481.6237564511107,-36274.910057318892,2857.3455818660505,-5449.0875567618841,723.08728394969205,1120.153849513483,886.02326736252132,1004.2797719374511,962.38373405303275,835.69559228526771,961.70724303035115,961.70724303035115,961.70724303035115,961.70724303035115,961.70724303035126,961.70724303035126,961.70724303035115,961.70724303035115,961.70724303035115,961.70724303035115,961.70724303035115,961.70724303035115,961.70724303035115,961.70724303035115,961.70724303035115,961.70724303035115,961.70724303035115,961.70724303035126,961.70724303035115,961.70724303035126]
[null,"LV","($/kVA)",null,null,297.80519571985525,2934.064506991479,478.8849972543199,-6603.9048049787889,503.49896876872504,-942.98605073286433,122.84791823463426,190.30699553115304,150.52970273296444,170.62072870895048,163.50285905389245,141.97935168951,163.38792754329407,163.38792754329407,163.38792754329407,163.38792754329407,163.38792754329407,163.38792754329407,163.38792754329407,163.3879275432941,163.38792754329407,163.38792754329407,163.38792754329407,163.38792754329407,163.38792754329407,163.38792754329407,163.38792754329407,163.38792754329407,163.38792754329407,163.38792754329407,163.38792754329407,163.38792754329407]
[]
[]
[null,"Growth Capex per unit Change in Demand",null,null,"Average of 5 Years to 2029","2030 to 2034","2040 to 2049"]
[null,"ST","($/kVA)",null,185.58383174109105,185.58383174109105,185.58383174109105]
[null,"HV","($/kVA)",null,961.70724303035115,961.70724303035115,961.70724303035115]
[null,"LV","($/kVA)",null,163.38792754329407,163.38792754329407,163.38792754329407]

{"sheet":"Input | Replacement Capex","index":10,"n_rows":57,"n_cols":37,"rows_kept":57,"cut":false,"hidden":false,"merged":[[1,9,1,10],[3,3,4,13],[39,4,39,6],[39,7,39,11],[8,4,8,6],[8,7,8,11],[18,4,18,6],[18,7,18,11],[28,4,28,6],[28,7,28,11]]}
[]
[null,null,null,"Worksheet:","Input | Replacement Capex",null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet contains replacement capex forecast inputs.  Costs should be only that portion of replacement capital expenditure that relates to incremental capacity. Years 1 to 10 are direct inputs.  Years 11 to 15 and 15 to 30 are calculated based on capex per kVA of growth inputs."]
[]
[]
[]
[null,null,null,null,null,"$18-19"]
[null,"ST Replacement Capital Expenditure Forecasts",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
[24,"Scenario21","($'000)",null,null,74.851743435000003,82.871425000000002,54.706556324368513,55.199454985153892,63.840469967576809,55.796304738440419,48.42427925919938,48.42427925919938,48.42427925919938,48.42427925919938,48.42427925919938,48.42427925919938]
[null,"Scenario22","($'000)"]
[null,"Scenario23","($'000)"]
[null,"Scenario24","($'000)"]
[null,"Scenario25","($'000)"]
[]
[]
[null,"HV Replacement Capital Expenditure Forecasts",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
[null,"Scenario21","($'000)",null,null,10993.794874468002,10749.76,11419.666498646986,11445.507001037899,11060.770170726348,10982.983929999791,10765.376320988427,10765.376320988427,10765.376320988427,10765.376320988427,10765.376320988427,10765.376320988427]
[null,"Scenario22","($'000)"]
[null,"Scenario23","($'000)"]
[null,"Scenario24","($'000)"]
[null,"Scenario25","($'000)"]
[]
[]
[null,"LV Replacement Capital Expenditure Forecasts",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
[null,"Scenario21","($'000)",null,null,2493.1193770719997,2532.88,2305.0141630011458,2251.3612474343395,2155.1059121440262,2138.7464199299302,2104.7930269769859,2104.7930269769859,2104.7930269769859,2104.7930269769859,2104.7930269769859,2104.7930269769859]
[null,"Scenario22","($'000)"]
[null,"Scenario23","($'000)"]
[null,"Scenario24","($'000)"]
[null,"Scenario25","($'000)"]
[]
[]
[]
[null,"Increased Capacity Component of Replacement Capital Expenditure Selected",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049]
[null,"ST","($'000)",null,0,74.851743435000003,82.871425000000002,54.706556324368513,55.199454985153892,63.840469967576809,55.796304738440419,48.42427925919938,48.42427925919938,48.42427925919938,48.42427925919938,48.42427925919938,48.42427925919938,42.790131018149978,41.040290647225717,39.229037138348765,37.254669308128861,35.44433350804259,33.71377520580571,32.063672947202321,30.475907603119317,28.959088729887394,27.503032919093052,26.173106591720568,24.905373066279537,23.730198849652041,22.580398947109796,21.513396889407591,20.456198852363197,19.515547433524905,18.618421661352773,17.792642682444765,17.06080511698881]
[null,"HV","($'000)",null,0,10993.794874468002,10749.76,11419.666498646986,11445.507001037899,11060.770170726348,10982.983929999791,10765.376320988427,10765.376320988427,10765.376320988427,10765.376320988427,10765.376320988427,10765.376320988427,9512.8284877318383,9123.8151584090847,8721.1488527033507,8282.2200134200157,7879.7577268681862,7495.0310638389792,7128.1908742944806,6775.2090292375678,6437.9995502136244,6114.2985269385426,5818.637804417066,5536.8033881926385,5275.5461660250694,5019.9299992166389,4782.7209201728083,4547.6914083506999,4338.5717959256972,4139.1285271269062,3955.5466214814651,3792.849170564104]
[null,"LV","($'000)",null,0,2493.1193770719997,2532.88,2305.0141630011458,2251.3612474343395,2155.1059121440262,2138.7464199299302,2104.7930269769859,2104.7930269769859,2104.7930269769859,2104.7930269769859,2104.7930269769859,2104.7930269769859,1859.9010820243798,1783.8431237565435,1705.1158032080082,1619.298611805059,1540.6111800703779,1465.3913295523075,1393.6685536877262,1324.6552926578117,1258.725766469664,1195.4373466039817,1137.6312273788419,1082.5283590402221,1031.4486417066323,981.47183556081973,935.09389199243799,889.14208660578117,848.25605634424289,809.26189683427947,773.36887244200557,741.55907313846899]
[]
[]
[null,"Replacement Capex per unit Change in Demand"]
[null,"ST","($/kVA)",null,null,1.1179284523662363,68.127378635735454,7.2877580498460315,-126.68194224529122,12.167609063540526,-20.647088029297191,2.3945089637905381,3.7093978735645701,2.9340726948451636,3.3256799966421657,3.1869409529770363,2.7674122213806767,3.184700747881922,3.184700747881922,3.184700747881922,3.184700747881922,3.1847007478819216,3.184700747881922,3.184700747881922,3.184700747881922,3.184700747881922,3.184700747881922,3.184700747881922,3.184700747881922,3.184700747881922,3.184700747881922,3.184700747881922,3.1847007478819225,3.184700747881922,3.184700747881922,3.1847007478819216,3.184700747881922]
[null,"HV","($/kVA)",null,null,193.17049513103134,10396.72877753964,1789.7363689370486,-30902.672057252083,2480.136676854283,-4781.3968851439267,626.27286033654991,970.17603672949372,767.39328472891248,869.8163822130831,833.52982032068974,723.80400066274001,832.94390493098376,832.94390493098376,832.94390493098376,832.94390493098388,832.94390493098376,832.94390493098376,832.94390493098376,832.94390493098376,832.94390493098376,832.94390493098376,832.94390493098376,832.94390493098376,832.94390493098376,832.94390493098388,832.94390493098376,832.94390493098388,832.94390493098376,832.94390493098376,832.94390493098376,832.94390493098376]
[null,"LV","($/kVA)",null,null,49.647101659378571,2776.3244857739583,409.41797230101605,-6889.121534444389,547.66694215153859,-1055.2403858199602,138.77186808275866,214.97521210440669,170.0418562266409,192.73714684655781,184.69663559495154,160.38318065350435,184.56680628521227,184.56680628521227,184.56680628521227,184.56680628521227,184.56680628521227,184.56680628521227,184.56680628521227,184.56680628521227,184.56680628521227,184.56680628521227,184.56680628521227,184.56680628521224,184.56680628521227,184.56680628521227,184.56680628521227,184.56680628521227,184.56680628521227,184.56680628521227,184.56680628521227,184.56680628521227]
[]
[]
[null,"Replacement Capex per unit Change in Demand",null,null,"Average of 5 Years to 2029","2030 to 2034","2040 to 2035"]
[null,"ST","($/kVA)",null,3.184700747881922,3.184700747881922,3.184700747881922]
[null,"HV","($/kVA)",null,832.94390493098376,832.94390493098376,832.94390493098376]
[null,"LV","($/kVA)",null,184.56680628521227,184.56680628521227,184.56680628521227]

{"sheet":"Input | Growth Opex","index":11,"n_rows":57,"n_cols":37,"rows_kept":57,"cut":false,"hidden":false,"merged":[[1,9,1,10],[3,3,4,13],[39,4,39,6],[39,7,39,11],[8,4,8,6],[8,7,8,11],[18,4,18,6],[18,7,18,11],[28,4,28,6],[28,7,28,11]]}
[]
[null,null,null,"Worksheet:","Input | Growth Opex",null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet contains growth opex forecast inputs.  Years 1 to 10 are direct inputs.  Years 11 to 15 and 15 to 30 are calculated based on capex per kVA of growth inputs."]
[]
[]
[]
[]
[null,"ST Growth Operating Expenditure Forecasts",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
[25,"Scenario31","($'000)",0.19724717428397898,null,null,null,1063.6261593825564,959.4208910564156,706.09525965409182,1107.0033042219843,861.3045676030132,0,0,0,0,0]
[null,"Scenario32","($'000)"]
[null,"Scenario33","($'000)"]
[null,"Scenario34","($'000)"]
[null,"Scenario35","($'000)"]
[]
[]
[null,"HV Growth Operating Expenditure Forecasts",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
[null,"Scenario31","($'000)",0.68595534491191468,null,null,null,3698.9125530700035,3336.5237835691246,2455.5475592231633,3849.7627969715236,2995.3101933603739,0,0,0,0,0]
[null,"Scenario32","($'000)"]
[null,"Scenario33","($'000)"]
[null,"Scenario34","($'000)"]
[null,"Scenario35","($'000)"]
[]
[]
[null,"LV Growth Operating Expenditure Forecasts",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7,8,9,10,11,12]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029]
[null,"Scenario31","($'000)",0.11679748080410648,null,null,null,629.8131082698095,568.10924421603806,418.10559687200475,655.49834944049394,510.01087374904444,0,0,0,0,0]
[null,"Scenario32","($'000)"]
[null,"Scenario33","($'000)"]
[null,"Scenario34","($'000)"]
[null,"Scenario35","($'000)"]
[]
[]
[]
[null,"Growth Operating Expenditure Forecast Selected",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049]
[null,"ST","($'000)",null,0,0,0,1063.6261593825564,959.4208910564156,706.09525965409182,1107.0033042219843,861.3045676030132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"HV","($'000)",null,0,0,0,3698.9125530700035,3336.5237835691246,2455.5475592231633,3849.7627969715236,2995.3101933603739,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LV","($'000)",null,0,0,0,629.8131082698095,568.10924421603806,418.10559687200475,655.49834944049394,510.01087374904444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Growth Opex per MVA Change in Demand"]
[null,"ST","($/kVA)",null,null,0,0,141.69142833825629,-2201.8569194645797,134.57750366583394,-409.63993544266805,42.590236534854462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"HV","($/kVA)",null,null,0,0,579.7085512551115,-9008.5568324329033,550.60302939008204,-1675.9784010703697,174.25136162994727,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LV","($/kVA)",null,null,0,0,111.86777498177894,-1738.4032139248141,106.25121134187292,-323.4176453656417,33.625710835010644,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Growth Opex per MVA Change in Demand",null,null,"Average of 5 Years to 2029","2030 to 2034","2040 to 2035"]
[null,"ST","($/kVA)",null,0,0,0]
[null,"HV","($/kVA)",null,0,0,0]
[null,"LV","($/kVA)",null,0,0,0]

{"sheet":"Calc | CoS by Tariff Class","index":12,"n_rows":110,"n_cols":12,"rows_kept":110,"cut":false,"hidden":false,"merged":[[1,9,1,10],[3,4,4,17],[7,4,7,6],[7,7,7,11],[42,4,42,6],[42,7,42,11],[97,4,97,6],[97,7,97,11],[77,4,77,6],[77,7,77,11],[27,4,27,6],[27,7,27,11],[62,4,62,6],[62,7,62,11]]}
[]
[null,null,null,null,"Worksheet:","Calc | CoS by Tariff Class",null,null,null,"Jump to Index"]
[]
[null,null,null,null,"This worksheet calcuates total avoidable costs, target revenue and stand alone costs by year by Tariff Class.  Note: values on this worksheet are in nominal dollars."]
[]
[]
[]
[null,"Avoidable Costs",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"Load Group","Tariff Class"]
[26,"Residential Continuous","LV Residential and Small Business","($ nominal)",186277257.36875662,182714327.97327769,182714327.97327769,186277257.36875662,193612902.33325267,205161556.65355384,221638348.8175481,244107462.713579]
[null,"Residential TOU","LV Residential and Small Business","($ nominal)",9049439.0313341301,8876350.2023875713,8876350.2023875713,9049439.0313341301,9405808.2027478274,9966847.4012079593,10767297.913665626,11858858.306825772]
[null,"Business Continuous","LV Residential and Small Business","($ nominal)",56221652.803969644,55146299.954850063,55146299.954850063,56221652.803969644,58435675.546803176,61921256.356400907,66894233.205278568,73675794.938146219]
[null,"Controlled load 1","LV Residential and Small Business","($ nominal)",32104485.454361279,31490422.221050784,31490422.221050784,32104485.454361279,33368768.117675394,35359153.900034152,38198893.661267132,42071397.210208148]
[null,"Controlled load 2","LV Residential and Small Business","($ nominal)",10495451.509362681,10294704.766417539,10294704.766417539,10495451.509362681,10908765.013664264,11559452.827781944,12487807.558948677,13753788.702783646]
[null,"Business TOU <100MWh","LV Residential and Small Business","($ nominal)",21853963.630568903,21435962.364461899,21435962.364461899,21853963.630568903,22714578.181831621,24069461.086287595,26002510.894872375,28638577.180317529]
[null,"Public Lighting","Unmetered","($ nominal)",3112121.6844977131,3052596.0613023173,3052596.0613023173,3112121.6844977122,3234677.8144636541,3427620.410058287,3702897.0751157845,4078287.0587081406]
[null,"LV TOU >100MWh","LV Residential and Small Business","($ nominal)",12588761.862548808,12347976.324226389,12347976.324226389,12588761.862548804,13084510.451886445,13864977.488629231,14978491.911920412,16496972.096217249]
[null,"LV TOU avg daily demand","LV Large business","($ nominal)",3962001.1932456261,3886219.9050962483,3886219.9050962483,3962001.1932456261,4118025.7907359372,4363658.4720612587,4714109.5745561495,5192013.6264233924]
[null,"LV TOU Demand","LV Large business","($ nominal)",85164730.404725417,83535782.643183336,83535782.643183336,85164730.404725417,88518538.779246122,93798507.174844697,101331587.6077576,111604317.91535711]
[null,"HV TOU avg daily demand","HV Demand","($ nominal)",21573422.657204203,21160787.304761358,21160787.304761358,21573422.657204203,22422989.434800576,23760479.605597947,25668714.708528865,28270941.612977788]
[null,"HV TOU mthly Demand","HV Demand","($ nominal)",26675656.989670679,26165431.083541613,26165431.083541613,26675656.989670679,27726151.030838162,29379965.058874752,31739508.366873469,34957176.393656924]
[null,"ST TOU Demand","ST Demand","($ nominal)",6426680.6232977156,6303757.3548776023,6303757.3548776023,6426680.6232977156,6679764.9129133383,7078200.631765035,7646660.1551131904,8421858.4854838792]
[null,null,null,"($ nominal)",475505625.21354353,466410618.15943444,466410618.15943444,475505625.21354353,494231155.61085916,523711137.06709754,565771061.45144606,623127446.24068475]
[]
[]
[null,null,"Avoidable Costs by Tariff Class",null,"Current TSS Period",null,null,"Next TSS Period"]
[null,null,null,null,0,1,2,3,4,5,6,7]
[null,null,"Tariff Class",null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"LV Residential and Small Business","($ nominal)",328591011.66090214,322306043.80667198,322306043.80667198,328591011.66090214,341531007.84786129,361902705.71389562,390967583.96350086,430602851.14807755]
[null,null,"LV Large business","($ nominal)",89126731.597971037,87422002.548279583,87422002.548279583,89126731.597971037,92636564.569982052,98162165.646905959,106045697.18231374,116796331.5417805]
[null,null,"HV Demand","($ nominal)",48249079.646874882,47326218.388302967,47326218.388302967,48249079.646874882,50149140.465638742,53140444.664472699,57408223.075402334,63228118.006634712]
[null,null,"ST Demand","($ nominal)",6426680.6232977156,6303757.3548776023,6303757.3548776023,6426680.6232977156,6679764.9129133383,7078200.631765035,7646660.1551131904,8421858.4854838792]
[null,null,"Inter Distributor Transfers","($ nominal)",0,0,0,0,0,0,0,0]
[null,null,"Unmetered","($ nominal)",3112121.6844977131,3052596.0613023173,3052596.0613023173,3112121.6844977122,3234677.8144636541,3427620.410058287,3702897.0751157845,4078287.0587081406]
[null,null,"Not Assigned","($ nominal)",0,0,0,0,0,0,0,0]
[null,null,null,"($ nominal)",475505625.21354347,466410618.15943444,466410618.15943444,475505625.21354347,494231155.6108591,523711137.06709754,565771061.45144594,623127446.24068487]
[]
[null,null,"Check",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[]
[]
[null,"Target Revenue",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"Load Group","Tariff Class"]
[null,"Residential Continuous","LV Residential and Small Business","($ nominal)",545578630.64557064,535143335.60134435,535143335.60134435,545578630.64557064,567063653.51505089,600887959.81453681,649146055.47925961,714954778.26364386]
[null,"Residential TOU","LV Residential and Small Business","($ nominal)",26874199.362949662,26360175.932270385,26360175.932270385,26874199.362949662,27932512.052412458,29598635.136687689,31975740.123801038,35217356.705880031]
[null,"Business Continuous","LV Residential and Small Business","($ nominal)",159266300.99125922,156220010.78102913,156220010.78102913,159266300.99125922,165538247.7408703,175412300.43523636,189499891.03662813,208710892.46171331]
[null,"Controlled load 1","LV Residential and Small Business","($ nominal)",88086752.426526874,86401915.082419679,86401915.082419679,88086752.426526874,91555630.758771628,97016756.117505461,104808298.31988992,115433488.43145035]
[null,"Controlled load 2","LV Residential and Small Business","($ nominal)",28189570.84123316,27650388.26996877,27650388.26996877,28189570.84123316,29299683.188353643,31047355.521957837,33540809.132474091,36941088.301594689]
[null,"Business TOU <100MWh","LV Residential and Small Business","($ nominal)",61944389.025412135,60759577.268673018,60759577.268673018,61944389.025412135,64383774.551330134,68224148.551042736,73703318.891611144,81175167.854239672]
[null,"Public Lighting","Unmetered","($ nominal)",10107357.856783435,9914034.1900769323,9914034.1900769323,10107357.856783433,10505388.136023032,11132015.259636402,12026041.922288284,13245210.478235148]
[null,"LV TOU >100MWh","LV Residential and Small Business","($ nominal)",35625214.900007151,34943810.593435168,34943810.593435168,35625214.900007151,37028144.769073166,39236805.653274216,42387964.683617026,46685145.254480936]
[null,"LV TOU avg daily demand","LV Large business","($ nominal)",11408858.849341357,11190641.343149932,11190641.343149932,11408858.849341357,11858142.563043134,12565459.005754789,13574607.404997181,14950765.463853091]
[null,"LV TOU Demand","LV Large business","($ nominal)",244931399.96613446,240246591.43318731,240246591.43318731,244931399.96613446,254576859.72965091,269761902.23216498,291426832.39424616,320970919.52700227]
[null,"HV TOU avg daily demand","HV Demand","($ nominal)",62223306.955148101,61033160.328737706,61033160.328737706,62223306.955148093,64673676.338868581,68531342.44820182,74035183.931259587,81540676.500302598]
[null,"HV TOU mthly Demand","HV Demand","($ nominal)",76907219.420801416,75436213.262188733,75436213.262188733,76907219.420801416,79935844.948397458,84703871.407301918,91506549.781499326,100783243.54971486]
[null,"ST TOU Demand","ST Demand","($ nominal)",18705510.052669097,18347729.330720052,18347729.330720052,18705510.052669097,19442137.714920722,20601825.550862774,22256385.027488545,24512678.907877546]
[null,null,null,"($ nominal)",1369848711.2938364,1343647583.417201,1343647583.417201,1369848711.2938364,1423793696.0067661,1508720377.1341636,1629887678.1290598,1795121411.6999884]
[]
[]
[null,null,"Target Revenue by Tariff Class",null,"Current TSS Period",null,null,"Next TSS Period"]
[null,null,null,null,0,1,2,3,4,5,6,7]
[null,null,"Tariff Class",null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"LV Residential and Small Business","($ nominal)",945565058.19295871,927479213.52914047,927479213.52914047,945565058.19295871,982801646.57586217,1041423961.2302409,1125062077.6672809,1239117917.2730029]
[null,null,"LV Large business","($ nominal)",256340258.81547582,251437232.77633724,251437232.77633724,256340258.81547582,266435002.29269406,282327361.23791975,305001439.79924333,335921684.99085534]
[null,null,"HV Demand","($ nominal)",139130526.3759495,136469373.59092644,136469373.59092644,139130526.3759495,144609521.28726605,153235213.85550374,165541733.7127589,182323920.05001748]
[null,null,"ST Demand","($ nominal)",18705510.052669097,18347729.330720052,18347729.330720052,18705510.052669097,19442137.714920722,20601825.550862774,22256385.027488545,24512678.907877546]
[null,null,"Inter Distributor Transfers","($ nominal)",0,0,0,0,0,0,0,0]
[null,null,"Unmetered","($ nominal)",10107357.856783435,9914034.1900769323,9914034.1900769323,10107357.856783433,10505388.136023032,11132015.259636402,12026041.922288284,13245210.478235148]
[null,null,"Not Assigned","($ nominal)",0,0,0,0,0,0,0,0]
[null,null,null,"($ nominal)",1369848711.2938366,1343647583.4172008,1343647583.4172008,1369848711.2938366,1423793696.0067661,1508720377.1341636,1629887678.1290598,1795121411.6999884]
[]
[null,null,"Check",null,"OK","OK","OK","OK","OK","OK","OK","OK"]
[]
[]
[null,"Stand Alone Costs",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"Load Group","Tariff Class"]
[null,"Residential Continuous","LV Residential and Small Business","($ nominal)",989425129.59999502,970500372.33937705,970500372.33937705,989425129.59999502,1028388938.5599253,1089730451.5227745,1177248125.1912217,1296594449.281487]
[null,"Residential TOU","LV Residential and Small Business","($ nominal)",67675680.266000003,66381245.969592929,66381245.969592929,67675680.266000003,70340765.473795161,74536463.05020982,80522583.60003297,88685751.714956969]
[null,"Business Continuous","LV Residential and Small Business","($ nominal)",374860399.09643871,367690435.60219586,367690435.60219586,374860399.09643871,389622495.32795632,412862762.16828728,446020309.00824791,491236676.91802257]
[null,"Controlled load 1","LV Residential and Small Business","($ nominal)",313603875,307605566.45414418,307605566.45414418,313603875,325953673.99846882,345396212.48674154,373135432.73932028,410962923.25074917]
[null,"Controlled load 2","LV Residential and Small Business","($ nominal)",93655723.5,91864368.317802846,91864368.317802846,93655723.5,97343909.305360898,103150294.85718414,111434429.5544391,122731359.4537819]
[null,"Business TOU <100MWh","LV Residential and Small Business","($ nominal)",320563755,314432324.66895533,314432324.66895533,320563755,333187635.81283879,353061666.84811461,381416509.73689801,420083514.09253776]
[null,"Public Lighting","Unmetered","($ nominal)",26565529.064400002,26057409.577636093,26057409.577636093,26565529.064399999,27611686.240338344,29258672.65367882,31608474.81044003,34812858.999298275]
[null,"LV TOU >100MWh","LV Residential and Small Business","($ nominal)",101251451.55674894,99314812.708924904,99314812.708924904,101251451.55674894,105238759.03191663,111516057.88189283,120472057.91737057,132685198.85203318]
[null,"LV TOU avg daily demand","LV Large business","($ nominal)",31427970.9375,30826847.412947521,30826847.412947521,31427970.9375,32665612.290011492,34614056.117628932,37393956.104282334,41184857.197043844]
[null,"LV TOU Demand","LV Large business","($ nominal)",680008522.39423299,667001983.71185195,667001983.71185195,680008522.39423299,706787428.00824857,748946001.04566216,809094831.08267689,891118740.79539514]
[null,"HV TOU avg daily demand","HV Demand","($ nominal)",178238578.57499999,174829405.17410496,174829405.17410496,178238578.57499999,185257658.35892817,196307937.70907798,212073684.18972486,233573157.49762452]
[null,"HV TOU mthly Demand","HV Demand","($ nominal)",228732210.36642939,224357244.10635543,224357244.10635543,228732210.36642939,237739741.99371201,251920481.32149297,272152543.70341843,299742654.05296135]
[null,"ST TOU Demand","ST Demand","($ nominal)",57146356.361029878,56053316.685659513,56053316.685659513,57146356.361029878,59396794.161116339,62939703.932285056,67994473.634129331,74887574.853014424]
[null,null,null,"($ nominal)",3463155181.7177749,3396915332.7295485,3396915332.7295485,3463155181.7177749,3599535098.5626159,3814240761.5950303,4120567411.272203,4538299716.9589062]
[]
[]
[null,null,"Stand Alone Costs by Tariff Class",null,"Current TSS Period",null,null,"Next TSS Period"]
[null,null,null,null,0,1,2,3,4,5,6,7]
[null,null,"Tariff Class",null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,null,"LV Residential and Small Business","($ nominal)",2261036014.0191827,2217789126.0609932,2217789126.0609932,2261036014.0191827,2350076177.5102615,2490253908.8152046,2690249447.7475309,2962979873.5635691]
[null,null,"LV Large business","($ nominal)",711436493.33173299,697828831.12479949,697828831.12479949,711436493.33173299,739453040.29826009,783560057.1632911,846488787.18695927,932303597.99243903]
[null,null,"HV Demand","($ nominal)",406970788.94142938,399186649.28046036,399186649.28046036,406970788.94142938,422997400.35264015,448228419.03057098,484226227.8931433,533315811.55058587]
[null,null,"ST Demand","($ nominal)",57146356.361029878,56053316.685659513,56053316.685659513,57146356.361029878,59396794.161116339,62939703.932285056,67994473.634129331,74887574.853014424]
[null,null,"Inter Distributor Transfers","($ nominal)",0,0,0,0,0,0,0,0]
[null,null,"Unmetered","($ nominal)",26565529.064400002,26057409.577636093,26057409.577636093,26565529.064399999,27611686.240338344,29258672.65367882,31608474.81044003,34812858.999298275]
[null,null,"Not Assigned","($ nominal)",0,0,0,0,0,0,0,0]
[null,null,null,"($ nominal)",3463155181.7177753,3396915332.7295489,3396915332.7295489,3463155181.7177753,3599535098.5626163,3814240761.5950303,4120567411.272203,4538299716.9589062]
[]
[null,null,"Check",null,"OK","OK","OK","OK","OK","OK","OK","OK"]

{"sheet":"Calc | LRMC System","index":13,"n_rows":56,"n_cols":37,"rows_kept":56,"cut":false,"hidden":false,"merged":[[1,9,1,10],[3,3,4,13],[9,4,9,6],[9,7,9,11],[38,4,38,6],[38,7,38,11],[24,4,24,6],[24,7,24,11]]}
[]
[null,null,null,"Worksheet:","Calc | LRMC System",null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet calculates LRMC at a system voltage level. "]
[]
[]
[]
[]
[]
[null,"Growth Capital Expenditure",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
[null,"Year Ending 30 June",null,null,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049]
[null,"ST","($'000)",null,null,3847.6493075435201,3527.4288000000001,4553.1844223995886,4180.5350054675455,2142.6966069299701,3381.8375593214487,2821.8548635063339,2821.8548635063339,2821.8548635063339,2821.8548635063339,2821.8548635063339,2821.8548635063339,2493.5330204362476,2391.5636026856614,2286.0154231100955,2170.9619922839033,2065.4672908613197,1964.6215077860725,1868.4641843327104,1775.9394544482432,1687.549027580412,1602.6994803267767,1525.1999463654483,1451.3246080202482,1382.8430295767744,1315.8401026012209,1253.6621003271607,1192.0554131825847,1137.2403117144777,1084.9616043778087,1036.8405282676224,994.19375220876759]
[null,"HV","($'000)",null,null,14954.82876595346,14736.108833062806,15834.352011644252,13435.237453054808,12743.024638241583,12516.685501474765,12429.576974574113,12429.576974574113,12429.576974574113,12429.576974574113,12429.576974574113,12429.576974574113,10983.399967510662,10534.249749554458,10069.335965530112,9562.553886431202,9097.875660524116,8653.6747770891834,8230.1254057196875,7822.576716018214,7433.2386147655398,7059.4972177554064,6718.1308224372833,6392.7281178689354,6091.0835997145477,5795.9521777784075,5522.0733630364803,5250.7110509922641,5009.264004272487,4778.9891501773136,4567.0276395601441,4379.1790749166876]
[null,"LV","($'000)",null,null,14954.82876595346,2676.7884469371938,2696.1119828623428,2158.1525721876769,1981.3019936698242,1911.2309073364772,1863.2698777586202,1863.2698777586202,1863.2698777586202,1863.2698777586202,1863.2698777586202,1863.2698777586202,1646.4790681694822,1579.1486937393549,1509.4552640032171,1433.4855198594812,1363.8274017308797,1297.2389629231343,1233.7463125271729,1172.6522625209257,1114.2880914947084,1058.2619621626318,1007.0890442928767,958.30918164723141,913.09081696612134,868.84880538371942,827.79269006226764,787.11381394086743,750.91941970303208,716.39980571144508,684.6254743094479,656.4658215074079]
[]
[]
[27,"Annualised Cost Impact of Growth Capex",null,"NPV"]
[null,"ST","($'000)",16299.681375902048,null,194.47573814745127,372.76623834913039,602.90257113070652,814.20369710536488,922.50423880020639,1093.4359695986413,1236.0639129638157,1378.6918563289901,1521.3197996941644,1663.9477430593388,1806.5756864245132,1949.2036297896875,2075.2368609871482,2196.1161459175646,2311.6605995022978,2421.3897879477545,2525.7868480493989,2625.0867549192853,2719.5264822452064,2809.289635979585,2894.5851804969311,2975.5920861559289,3052.681852317919,3126.037660468869,3195.9321330216953,3262.4400069944318,3325.8051535712293,3386.0564493264951,3443.5371684341599,3498.3755104991042,3550.7816189977952,3601.0321871676433]
[null,"HV","($'000)",66059.752308567098,null,755.87745417066992,1500.6999194386149,2301.0320311811729,2980.103202180705,3624.1871414042016,4256.8309863841596,4885.0720145495161,5513.3130427148735,6141.5540708802309,6769.7950990455884,7398.0361272109458,8026.2771553763032,8581.4225559362185,9113.8660901891217,9622.8110038307859,10106.141104105902,10565.984489828536,11003.376168603139,11419.359951268947,11814.744576910405,12190.450482227327,12547.265987653254,12886.827456548859,13209.941758328157,13517.80972770102,13810.76056285923,14089.868456417888,14355.260602588462,14608.449039719782,14849.998455555904,15080.834480450885,15302.175880095754]
[null,"LV","($'000)",18263.320955358526,null,755.87745417066992,891.17315486305756,1027.4455451163401,1136.5272937279296,1236.6702997333173,1333.2716299911895,1427.4488160810422,1521.6260021708949,1615.8031882607477,1709.9803743506004,1804.1575604404532,1898.3347465303059,1981.5544494015676,2061.3710031756982,2137.6649694922376,2210.1191180685632,2279.0524639785799,2344.6201612147856,2406.9786834285997,2466.2492655725928,2522.5698867574529,2576.0587210546573,2626.9610693755103,2675.397886397514,2721.5491846140649,2765.464312854639,2807.3042991853326,2847.0882107991315,2885.0427115249881,2921.2524515216337,2955.8561884604042,2989.036622798827]
[]
[]
[]
[null,"Replacement Capital Expenditure",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
[null,"Year Ending 30 June",null,null,null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049]
[null,"ST","($'000)",null,null,74.851743435000003,82.871425000000002,54.706556324368513,55.199454985153892,63.840469967576809,55.796304738440419,48.42427925919938,48.42427925919938,48.42427925919938,48.42427925919938,48.42427925919938,48.42427925919938,42.790131018149978,41.040290647225717,39.229037138348765,37.254669308128861,35.44433350804259,33.71377520580571,32.063672947202321,30.475907603119317,28.959088729887394,27.503032919093052,26.173106591720568,24.905373066279537,23.730198849652041,22.580398947109796,21.513396889407591,20.456198852363197,19.515547433524905,18.618421661352773,17.792642682444765,17.06080511698881]
[null,"HV","($'000)",null,null,10993.794874468002,10749.76,11419.666498646986,11445.507001037899,11060.770170726348,10982.983929999791,10765.376320988427,10765.376320988427,10765.376320988427,10765.376320988427,10765.376320988427,10765.376320988427,9512.8284877318383,9123.8151584090847,8721.1488527033507,8282.2200134200157,7879.7577268681862,7495.0310638389792,7128.1908742944806,6775.2090292375678,6437.9995502136244,6114.2985269385426,5818.637804417066,5536.8033881926385,5275.5461660250694,5019.9299992166389,4782.7209201728083,4547.6914083506999,4338.5717959256972,4139.1285271269062,3955.5466214814651,3792.849170564104]
[null,"LV","($'000)",null,null,2493.1193770719997,2532.88,2305.0141630011458,2251.3612474343395,2155.1059121440262,2138.7464199299302,2104.7930269769859,2104.7930269769859,2104.7930269769859,2104.7930269769859,2104.7930269769859,2104.7930269769859,1859.9010820243798,1783.8431237565435,1705.1158032080082,1619.298611805059,1540.6111800703779,1465.3913295523075,1393.6685536877262,1324.6552926578117,1258.725766469664,1195.4373466039817,1137.6312273788419,1082.5283590402221,1031.4486417066323,981.47183556081973,935.09389199243799,889.14208660578117,848.25605634424289,809.26189683427947,773.36887244200557,741.55907313846899]
[]
[]
[27,"Annualised Cost Impact of Replacement Capex",null,"NPV"]
[null,"ST","($'000)",288.56821773776431,null,3.7833094683566388,7.9719660376050188,10.737056375185466,13.527059802090399,16.753815030609694,19.5739856549528,22.021544333111933,24.469103011271066,26.9166616894302,29.364220367589333,31.811779045748466,34.259337723907599,36.422123791459505,38.496465858382635,40.479259856613425,42.362261329469355,44.153761118342217,45.857791500225495,47.478419048557512,49.018794522801045,50.482503844173152,51.87261822329495,53.19551275374436,54.454330910951789,55.653751016267528,56.795055590022116,57.882429569746307,58.916368490246377,59.902763088383338,60.843813326156635,61.743125358695131,62.605447364500407]
[null,"HV","($'000)",53654.149924780104,null,555.67080114659029,1099.0070939862931,1676.2031672791481,2254.7053239426268,2813.7613271012478,3368.8856994448274,3913.011304227648,4457.1369090104681,5001.2625137932882,5545.3881185761084,6089.5137233589285,6633.6393281417486,7114.4561059064736,7575.6105786318813,8016.4126697419215,8435.0295243111796,8833.3043092172211,9212.1334545139234,9572.4210148215916,9914.867446849843,10240.269949688673,10549.311295257508,10843.40875362206,11123.261162152379,11389.90857535535,11643.636114955227,11885.374149520983,12115.23284318412,12334.521786920273,12543.73006222281,12743.659366455682,12935.365284321239]
[null,"LV","($'000)",10983.016172844778,null,126.01232399096627,254.03431047325296,370.5390371153411,484.33192867979864,593.25968678614345,701.36057007366935,807.74531173046284,914.13005338725634,1020.5147950440498,1126.8995367008433,1233.2842783576368,1339.6690200144303,1433.6759335600052,1523.8385706672034,1610.0220109837715,1691.867903797996,1769.7366159633689,1843.8034130414799,1914.2450513113538,1981.1984805975135,2044.8195653152598,2105.2417976465804,2162.7422752109819,2217.457631227745,2269.5912119997274,2319.1987631134448,2366.4621856207586,2411.4030182667102,2454.2773057887484,2495.1806709766561,2534.2698577259657,2571.7512487263884]
[]
[]
[null,"Growth Operating Expenditure",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32]
[null,"Year Ending 30 June",null,"NPV",null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049]
[null,"ST","($'000)",3874.9417764259861,null,0,0,1063.6261593825564,959.4208910564156,706.09525965409182,1107.0033042219843,861.3045676030132,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"HV","($'000)",13475.665912126418,null,0,0,3698.9125530700035,3336.5237835691246,2455.5475592231633,3849.7627969715236,2995.3101933603739,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"LV","($'000)",2294.4989675621659,null,0,0,629.8131082698095,568.10924421603806,418.10559687200475,655.49834944049394,510.01087374904444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Change in Demand",null,"NPV"]
[null,"ST","(MVA)",1528.1676049920206,null,66.955754884462294,68.172173696686059,75.678810984888059,75.243078361857442,80.489833877603814,77.787452570406003,98.010504557876175,111.06498965485116,127.5691067287994,142.12982192331356,157.32441761042992,174.82245382096607,188.25860823723542,201.14531059836645,213.46327710257856,225.16128964988184,236.29085450196908,246.8770218924933,256.94505511932857,266.51452805124791,275.60771796843164,284.24370454813925,292.46209260520482,300.28241075686901,307.73372274134181,314.82399612483869,321.57922953372827,328.00250144270376,334.13040763499021,339.97661521783311,345.56352717314894,350.92064122172496]
[null,"HV","(MVA)",1298.9424642432175,null,56.912391651792859,57.946347642183127,64.326989337154828,63.956616607578781,68.416358795963106,66.119334684845171,83.308928874194635,94.405241206623487,108.43374071947937,120.81034863481659,133.72575496886543,148.59908574782116,160.01981700165038,170.97351400861157,181.44378553719184,191.38709620239956,200.84722632667376,209.84546860861951,218.4032968514291,226.53734884356049,234.26656027316699,241.60714886591882,248.59277871442487,255.24004914333977,261.57366433014181,267.60039670611445,273.34234510367082,278.80212622629938,284.01084648974279,288.98012293515944,293.72899809717796,298.28254503846733]
[null,"LV","(MVA)",1146.1257037440178,null,50.216816163346721,51.129130272514658,56.759108238666158,56.432308771393309,60.367375408202861,58.340589427804616,73.507878418407245,83.29874224113837,95.676830046599662,106.59736644248528,117.99331320782267,131.11684036572478,141.19395617792702,150.85898294877529,160.09745782693449,168.87096723741183,177.21814087647704,185.15776641937032,192.70879133949643,199.8858960384357,206.70578847632373,213.18277841110466,219.34656945390384,225.2118080676521,230.80029205600658,236.11799709362936,241.18442215029654,246.00187608202782,250.59780572624254,254.98246141337472,259.17264537986171,263.19048091629361]
[]
[]
[null,"LRMC by Voltage Level",null,"Growth Capital Expenditure","Replacement Capital Expenditure","Growth Operating Expenditure","Voltage Level Component of LRMC","Total LRMC at Voltage Level"]
[null,"ST","($/kVA)",10.666160781485194,0.18883283273058984,2.5356785235911472,13.390672137806931,13.390672137806931]
[null,"HV","($/kVA)",50.856565342218182,41.306025017851567,10.374336264368363,102.53692662443811,115.92759876224504]
[null,"LV","($/kVA)",15.934832362364991,9.5827326243245903,2.001961006604065,27.519525993293648,143.44712475553868]

{"sheet":"Calc | LRMC by Tariff","index":14,"n_rows":83,"n_cols":67,"rows_kept":83,"cut":false,"hidden":false,"merged":[[1,9,1,10],[3,3,4,11],[9,8,9,11],[9,12,9,15],[9,20,9,23],[9,56,9,59],[9,60,9,63],[9,24,9,27],[9,32,9,35],[9,36,9,39],[9,44,9,47],[9,48,9,51]]}
[]
[null,null,null,"Worksheet:","Calc | LRMC by Tariff",null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet calculates LRMC-based tariff components for the base year."]
[]
[]
[]
[]
[null,"Tariffs",null,null,null,null,null,null,"ST LRMC Mapped to Tariff Components",null,null,null,null,null,null,null,null,null,null,null,"HV LRMC Mapped to Tariff Components",null,null,null,null,null,null,null,null,null,null,null,"LV LRMC Mapped to Tariff Components",null,null,null,null,null,null,null,null,null,null,null,"Total LRMC Mapped to Tariff Components",null,null,null,null,null,null,null,null,null,null,"Forecast Base Year LRMC Recovery by Component"]
[null,null,null,null,null,null,null,null,"Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ",null,null,"Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ",null,null,"Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ",null,null,"Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ",null,"Fixed","Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ","Total"]
[null,null,null,null,null,null,null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU",null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU",null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU",null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU",null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU",163240733.30281255]
[null,"Code","Name","Voltage Level","Tariff Class","Residual Cost Allocation Efficiency Category","Charging Parameter Tariff Type",null,"(c/kWh)","(c/kWh)","(c/kWh)","(c/kWh)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kW per month)",null,null,"(c/kWh)","(c/kWh)","(c/kWh)","(c/kWh)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kW per month)",null,null,"(c/kWh)","(c/kWh)","(c/kWh)","(c/kWh)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kW per month)",null,null,"(c/kWh)","(c/kWh)","(c/kWh)","(c/kWh)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kW per month)",null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)"]
[null,"BLNN2AU","LV Residential anytime","LV","LV Residential and Small Business","Residential","Time Definition 1",null,0.17983712245241645,0,0,0,0,0,0,0,0,0,null,null,1.377073954128903,0,0,0,0,0,0,0,0,0,null,null,0.36958804718363747,0,0,0,0,0,0,0,0,0,null,null,1.9264991237649569,0,0,0,0,0,0,0,0,0,null,null,61891469.992783286,0,0,0,0,0,0,0,0,0,61891469.992783286]
[null,"BLNC1AU","LV Controlled Load 1","LV","LV Residential and Small Business","Controlled Load","Time Definition 1",null,0,0,0,0,0,0,0,0,0,0,null,null,2.7541479082578056E-2,0,0,0,0,0,0,0,0,0,null,null,1.8479402359181874E-2,0,0,0,0,0,0,0,0,0,null,null,4.6020881441759934E-2,0,0,0,0,0,0,0,0,0,null,null,371805.5882660225,0,0,0,0,0,0,0,0,0,371805.5882660225]
[null,"BLNC2AU","LV Controlled Load 2","LV","LV Residential and Small Business","Controlled Load","Time Definition 1",null,8.9918561226208244E-3,0,0,0,0,0,0,0,0,0,null,null,0.13770739541289029,0,0,0,0,0,0,0,0,0,null,null,5.5438207077545619E-2,0,0,0,0,0,0,0,0,0,null,null,0.20213745861305674,0,0,0,0,0,0,0,0,0,null,null,482871.42884171719,0,0,0,0,0,0,0,0,0,482871.42884171719]
[null,"BLNT3AU","LV Residential TOU","LV","LV Residential and Small Business","Residential","Time Definition 1",null,0,0.79841630158021148,0.19408143299281821,6.7531429727502061E-3,0,0,0,0,0,0,null,null,0,4.2356037799713038,2.1244442377848753,0.21261891069255492,0,0,0,0,0,0,null,null,0,1.2309207271586717,0.61927281081384866,5.561862453215308E-3,0,0,0,0,0,0,null,null,0,6.2649408087101879,2.9377984815915421,0.22493391611852043,0,0,0,0,0,0,null,null,0,2419443.2871016809,1647314.7568901794,242670.01714958897,0,0,0,0,0,0,4309428.061141449]
[null,"BLNN1AU","LV General supply anytime","LV","LV Residential and Small Business","Small Business","Time Definition 1",null,0.17983712245241645,0,0,0,0,0,0,0,0,0,null,null,1.377073954128903,0,0,0,0,0,0,0,0,0,null,null,0.36958804718363747,0,0,0,0,0,0,0,0,0,null,null,1.9264991237649569,0,0,0,0,0,0,0,0,0,null,null,17895308.706303149,0,0,0,0,0,0,0,0,0,17895308.706303149]
[null,"BLNT1AO","LV TOU over 100 MWh/yr","LV","LV Residential and Small Business","Small Business","Time Definition 2",null,0,1.3306938359670191,0.16173452749401518,6.7531429727502061E-3,0,0,0,0,0,0,null,null,0,7.0593396332855072,1.7703701981540627,0.21261891069255492,0,0,0,0,0,0,null,null,0,0.53448240182827267,0.83464155400338214,4.451830926508258E-2,0,0,0,0,0,0,null,null,0,8.9245158710807981,2.7667462796514601,0.2638903629303877,0,0,0,0,0,0,null,null,0,2102359.1886954457,1571840.4581428287,160845.14650236053,0,0,0,0,0,0,3835044.793340635]
[null,"BLNT1SU","LV TOU over 100 MWh/yr Sth U","LV","LV Residential and Small Business","Small Business","Time Definition 1",null,0,0.79841630158021148,0.19408143299281821,6.7531429727502061E-3,0,0,0,0,0,0,null,null,0,4.2356037799713038,2.1244442377848753,0.21261891069255492,0,0,0,0,0,0,null,null,0,0.32068944109696362,1.0015698648040585,4.451830926508258E-2,0,0,0,0,0,0,null,null,0,5.3547095226484789,3.3200955355817521,0.2638903629303877,0,0,0,0,0,0,null,null,0,29219.118096053426,34293.325909826483,3689.9362049403126,0,0,0,0,0,0,67202.380210820222]
[null,"BLNT2AU","LV TOU 0 - 100MWh Cent Urban","LV","LV Residential and Small Business","Small Business","Time Definition 1",null,0,0.79841630158021148,0.19408143299281821,6.7531429727502061E-3,0,0,0,0,0,0,null,null,0,4.2356037799713038,2.1244442377848753,0.21261891069255492,0,0,0,0,0,0,null,null,0,0.26495167776110756,1.0602065869348007,2.8058147700614152E-2,0,0,0,0,0,0,null,null,0,5.2989717593126233,3.3787322577124943,0.24743020136591928,0,0,0,0,0,0,null,null,0,4471035.0131519046,5170994.1088295812,578639.58651846205,0,0,0,0,0,0,10220668.708499949]
[null,"BLNT3AL","LV Residential TOU_Interval meter","LV","LV Residential and Small Business","Residential","Time Definition 2",null,0,0.60591276641660319,0.34335056763607519,6.7531429727502061E-3,0,0,0,0,0,0,null,null,0,4.6396799377573803,2.6291519647291826,0.21261891069255492,0,0,0,0,0,0,null,null,0,1.3697501625621273,0.68487508128106367,5.561862453215308E-3,0,0,0,0,0,0,null,null,0,6.6153428667361105,3.6573776136463212,0.22493391611852043,0,0,0,0,0,0,null,null,0,6920.8725506872916,13130.495840715086,1188.1662902387286,0,0,0,0,0,0,21239.534681641107]
[null,"BLNT2AL","LV Business TOU_Interval meter","LV","LV Residential and Small Business","Small Business","Time Definition 2",null,0,1.3306938359670191,0.16173452749401518,6.7531429727502061E-3,0,0,0,0,0,0,null,null,0,7.0593396332855072,1.7703701981540627,0.21261891069255492,0,0,0,0,0,0,null,null,0,0.44158612960184596,0.88350548911233406,2.8058147700614152E-2,0,0,0,0,0,0,null,null,0,8.8316195988543722,2.8156102147604121,0.24743020136591928,0,0,0,0,0,0,null,null,0,2606.3950345649919,3396.01468798933,365.88513734793884,0,0,0,0,0,0,6368.2948599022611]
[null,"BLND1CO","LV 1 Rate Dmd Cent","LV","LV Large business","Medium Business","Time Definition 1",null,0,0,0,0,0.66953360689034647,0,0,0,0,0,null,null,0,0,0,0,5.1268463312219055,0,0,0,0,0,null,null,0,0,0,0,1.3759762996646823,0,0,0,0,0,null,null,0,0,0,0,7.1723562377769339,0,0,0,0,0,null,null,0,0,0,0,2231953.0810352503,0,0,0,0,0,2231953.0810352503]
[null,"BLND1SR","LV 1 Rate Dmd Sth Rural","LV","LV Large business","Medium Business","Time Definition 1",null,0,0,0,0,0.66953360689034647,0,0,0,0,0,null,null,0,0,0,0,5.1268463312219055,0,0,0,0,0,null,null,0,0,0,0,1.3759762996646823,0,0,0,0,0,null,null,0,0,0,0,7.1723562377769339,0,0,0,0,0,null,null,0,0,0,0,77547.120627600365,0,0,0,0,0,77547.120627600365]
[null,"BLND1SU","LV 1 Rate Dmd Sth Urban","LV","LV Large business","Medium Business","Time Definition 1",null,0,0,0,0,0.66953360689034647,0,0,0,0,0,null,null,0,0,0,0,5.1268463312219055,0,0,0,0,0,null,null,0,0,0,0,1.3759762996646823,0,0,0,0,0,null,null,0,0,0,0,7.1723562377769339,0,0,0,0,0,null,null,0,0,0,0,2974972.2554959152,0,0,0,0,0,2974972.2554959152]
[null,"TLD","Time of Day - LV Demand - FW","LV","LV Large business","Medium Business","Time Definition 1",null,0,0,0,0,0.66953360689034647,0,0,0,0,0,null,null,0,0,0,0,5.1268463312219055,0,0,0,0,0,null,null,0,0,0,0,1.3759762996646823,0,0,0,0,0,null,null,0,0,0,0,7.1723562377769339,0,0,0,0,0,null,null,0,0,0,0,71075.952166239527,0,0,0,0,0,71075.952166239527]
[null,"BLND3AO","LV TOU Demand 3 Rate","LV","LV Large business","Medium Business","Time Definition 2",null,0,0,0,0,0,0.44112500662306681,0.2144599834570641,1.3948616810215551E-2,0,0,null,null,0,0,0,0,0,2.3401710884341456,2.347510882752287,0.43916436003547221,0,0,null,null,0,0,0,0,0,0.68008370175516608,0.68429645594930288,1.148802689711622E-2,0,0,null,null,0,0,0,0,0,3.4613797968123787,3.246267322158654,0.46460100374280394,0,0,null,null,0,0,0,0,0,20142044.859622259,20130290.326624833,2632946.2014208995,0,0,42905281.387667999]
[null,"BLND4NO","LV 3 Rate Dmd Option 2 Nth U","LV","LV Large business","Medium Business","Time Definition 1",null,0,0,0,0,0,0.44112500662306681,0.2144599834570641,1.3948616810215551E-2,0,0,null,null,0,0,0,0,0,2.3401710884341456,2.347510882752287,0.43916436003547221,0,0,null,null,0,0,0,0,0,0.68008370175516608,0.68429645594930288,1.148802689711622E-2,0,0,null,null,0,0,0,0,0,3.4613797968123787,3.246267322158654,0.46460100374280394,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"BLNS1AO","LV TOU avg daily Demand","LV","LV Large business","Medium Business","Time Definition 2",null,0,0,0,0,0,0.44112500662306681,0.2144599834570641,1.3948616810215551E-2,0,0,null,null,0,0,0,0,0,2.3401710884341456,2.347510882752287,0.43916436003547221,0,0,null,null,0,0,0,0,0,0.68008370175516608,0.68429645594930288,1.148802689711622E-2,0,0,null,null,0,0,0,0,0,3.4613797968123787,3.246267322158654,0.46460100374280394,0,0,null,null,0,0,0,0,0,386756.16717247537,414514.4006910781,39418.971009964109,0,0,840689.53887351765]
[null,"BLND3TO","LV TOU Demand-alternate tariff","LV","LV Large business","Medium Business","Time Definition 2",null,0,0,0,0,0,0.44112500662306681,0.2144599834570641,1.3948616810215551E-2,0,0,null,null,0,0,0,0,0,2.3401710884341456,2.347510882752287,0.43916436003547221,0,0,null,null,0,0,0,0,0,0.68008370175516608,0.68429645594930288,1.148802689711622E-2,0,0,null,null,0,0,0,0,0,3.4613797968123787,3.246267322158654,0.46460100374280394,0,0,null,null,0,0,0,0,0,14846.69247483401,0,3386.4905189494516,0,0,18233.182993783463]
[null,"BLND1AR","Residential-Opt in Demand","LV","LV Residential and Small Business","Residential","Time Definition 2",null,0,0,0,0,0,0.44112500662306681,0.2144599834570641,1.3948616810215551E-2,0,0,null,null,0,0,0,0,0,2.3401710884341456,2.347510882752287,0.43916436003547221,0,0,null,null,0,0,0,0,0,0.68008370175516608,0.68429645594930288,1.148802689711622E-2,0,0,null,null,0,0,0,0,0,3.4613797968123787,3.246267322158654,0.46460100374280394,0,0,null,null,0,0,0,0,0,37298.108852892139,0,0,0,0,37298.108852892139]
[null,"BLND1AB","Small Business-Opt in Demand","LV","LV Residential and Small Business","Small Business","Time Definition 2",null,0,0,0,0,0,0.44112500662306681,0.2144599834570641,1.3948616810215551E-2,0,0,null,null,0,0,0,0,0,2.3401710884341456,2.347510882752287,0.43916436003547221,0,0,null,null,0,0,0,0,0,0.68008370175516608,0.68429645594930288,1.148802689711622E-2,0,0,null,null,0,0,0,0,0,3.4613797968123787,3.246267322158654,0.46460100374280394,0,0,null,null,0,0,0,0,0,8562.8642525147388,0,0,0,0,8562.8642525147388]
[null,"BLNDTRS","Transitional Demand","LV","LV Large business","Medium Business","Time Definition 2",null,0,0,0,0,0,0.44112500662306681,0.2144599834570641,1.3948616810215551E-2,0,0,null,null,0,0,0,0,0,2.3401710884341456,2.347510882752287,0.43916436003547221,0,0,null,null,0,0,0,0,0,0.68008370175516608,0.68429645594930288,1.148802689711622E-2,0,0,null,null,0,0,0,0,0,3.4613797968123787,3.246267322158654,0.46460100374280394,0,0,null,null,0,0,0,0,0,3937288.6421344494,4421757.8250114163,488504.17932113633,0,0,8847550.6464670021]
[null,"BHND1CO","HV 1 Rate Dmd Cent U","HV","HV Demand","Large Business","Time Definition 1",null,0,0,0,0,0.83691700861293317,0,0,0,0,0,null,null,0,0,0,0,6.408557914027381,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,7.2454749226403141,0,0,0,0,0,null,null,0,0,0,0,530209.3638889729,0,0,0,0,0,530209.3638889729]
[null,"BHND1SO","HV 1 Rate Dmd Sth U","HV","HV Demand","Large Business","Time Definition 1",null,0,0,0,0,0,0.55140625827883361,0.26807497932133012,1.7435771012769441E-2,0,0,null,null,0,0,0,0,0,2.9252138605426818,2.9343886034403588,0.54895545004434021,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,3.4766201188215153,3.202463582761689,0.5663912210571096,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"BHND3AO","HV TOU mthly Demand","HV","HV Demand","Large Business","Time Definition 2",null,0,0,0,0,0.83691700861293317,0,0,0,0,0,null,null,0,0,0,0,6.408557914027381,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,7.2454749226403141,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"BHNS1AO","HV TOU avg daily Demand","HV","HV Demand","Large Business","Time Definition 2",null,0,0,0,0,0,0.55140625827883361,0.26807497932133012,1.7435771012769441E-2,0,0,null,null,0,0,0,0,0,2.9252138605426818,2.9343886034403588,0.54895545004434021,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,3.4766201188215153,3.202463582761689,0.5663912210571096,0,0,null,null,0,0,0,0,0,464167.02868397936,432720.08176634216,73781.518802225444,0,0,970668.62925254705]
[null,"BSSD3AO","SUB TRANS Demand 3 rate","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0.66168750993460024,0.32168997518559622,2.0922925215323327E-2,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0.66168750993460024,0.32168997518559622,2.0922925215323327E-2,0,0,null,null,0,0,0,0,0,431753.74698236637,214861.23808611231,14210.285887266789,0,0,660825.27095574536]
[null,"BSS04CU","Peak Gold Mines","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,1.0043004103355198,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,1.0043004103355198,0,0,0,0,0]
[null,"BSS05CU","Oberon Timber Complex","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,1.0043004103355198,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,1.0043004103355198,0,0,0,0,0]
[null,"BSS05NO","Harwood Sugar","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,1.0043004103355198,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,1.0043004103355198,0,0,0,0,0]
[null,"BSS06CU","Fletcher International Exports","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,1.0043004103355198,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,1.0043004103355198,0,0,0,0,0]
[null,"BSS08CU","Cadia Mine","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,1.0043004103355198,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,1.0043004103355198,0,0,0,0,0]
[null,"BSS10CU","Ulan Coal Mine Cassilis Road","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,1.0043004103355198,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,1.0043004103355198,0,0,0,0,0]
[null,"BSS11CU","Cobar Mine","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,1.0043004103355198,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,1.0043004103355198,0,0,0,0,0]
[null,"BSS12CU","Endeavor Operations Pty Ltd","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,1.0043004103355198,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,1.0043004103355198,0,0,0,0,0]
[null,"BSS13CU","Uncle Bens-Bathurst","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,1.0043004103355198,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,1.0043004103355198,0,0,0,0,0]
[null,"BSS20CU","Nth Parkes Mine","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,1.0043004103355198,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,1.0043004103355198,0,0,0,0,0]
[null,"BSS25AO","Tritton Mine","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0.66168750993460024,0.32168997518559622,2.0922925215323327E-2,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0.66168750993460024,0.32168997518559622,2.0922925215323327E-2,0,0]
[null,"BSS26AO","Lake Cowell Mine","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0.66168750993460024,0.32168997518559622,2.0922925215323327E-2,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0.66168750993460024,0.32168997518559622,2.0922925215323327E-2,0,0]
[null,"BSS27AO","Manildra Flour Mill","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,1.0043004103355198,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,1.0043004103355198,0,0,0,0,0]
[null,"CRNP1","Perilya Mine, Broken Hill          ","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,1.0043004103355198,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,1.0043004103355198,0,0,0,0,0]
[null,"CRNP2","Bemax and Snapper      ","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,1.0043004103355198,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,1.0043004103355198,0,0,0,0,0]
[null,"BSS21SU","IDT Blowering Dam","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"BSS22SU","IDT Cabramurra Aux","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0]
[null,"BSS24NU","Kirra - IDC","ST","ST Demand","Subtransmission","Time Definition 3",null,0,0,0,0,0,0.66168750993460024,0.32168997518559622,2.0922925215323327E-2,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0.66168750993460024,0.32168997518559622,2.0922925215323327E-2,0,0]
[null,"BLNP1AO","LV Public Lighting NUOS","LV","Unmetered","Not Assigned","Time Definition 1",null,0.17983712245241645,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0.17983712245241645,0,0,0,0,0,0,0,0,0,null,null,5006.0260534167164,0,0,0,0,0,0,0,0,0,5006.0260534167164]
[null,"BLNP3AO","LV Public Lighting TOU NUOS","LV","Unmetered","Not Assigned","Time Definition 1",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare1","Spare1","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare2","Spare2","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare3","Spare3","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare4","Spare4","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare5","Spare5","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare6","Spare6","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare7","Spare7","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare8","Spare8","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare9","Spare9","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare10","Spare10","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare11","Spare11","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare12","Spare12","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare13","Spare13","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare14","Spare14","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare15","Spare15","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare16","Spare16","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare17","Spare17","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare18","Spare18","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare19","Spare19","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare20","Spare20","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare21","Spare21","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare22","Spare22","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare23","Spare23","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare24","Spare24","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare25","Spare25","Not Assigned","Not Assigned","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Calc | Proposed Residual","index":15,"n_rows":84,"n_cols":58,"rows_kept":84,"cut":false,"hidden":false,"merged":[[3,3,4,9],[9,6,9,9],[9,10,9,13],[9,55,11,55],[9,56,11,56],[9,57,11,57],[9,18,9,21],[9,22,9,25],[9,43,9,46],[9,31,9,34],[9,35,9,38],[9,47,9,50]]}
[]
[null,null,null,"Worksheet:","Calc | Proposed Residual",null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet calculates the implied residual cost allocation.  The implied residual cost allocation is the difference between the proposed tariffs and the LRMC estimates for that year.  Note: values in this worksheet are in dollars of the \"proposed tariff\" year."]
[]
[]
[]
[]
[null,"Tariffs",null,null,null,null,"LRMC by Tariff Component in 2019 Dollars",null,null,null,null,null,null,null,null,null,null,"Forecast LRMC Revenue by Tariff Component in 2019 Dollars",null,null,null,null,null,null,null,null,null,null,null,null,"Implied Residual Cost Allocation by Tariff Component in 2019 Dollars",null,null,null,null,null,null,null,null,null,null,null,"Forecast Residual Cost Recovery by Tariff Component in 2019 Dollars"]
[null,null,null,null,null,null,"Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ",null,"Fixed","Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ","Total",null,"Fixed","Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ",null,"Fixed","Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ","Total",null,"Lookup Code","Forecast LRMC Recovery","Forecast Residual Cost Recovery"]
[null,null,null,null,null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU",null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU",null,null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU",null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU"]
[null,"Code","Name","Residuals Chart - Primary Category","Residuals Chart - Secondary Category",null,"(c/kWh)","(c/kWh)","(c/kWh)","(c/kWh)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kW per month)",null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,"($ per annum)","(c/kWh)","(c/kWh)","(c/kWh)","(c/kWh)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kW per month)",null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)"]
[null,"BLNN2AU","LV Residential anytime","Residential","Anytime",null,1.9264991237649569,0,0,0,0,0,0,0,0,0,null,null,61891469.992783286,0,0,0,0,0,0,0,0,0,61891469.992783286,null,290.22712664956146,6.0359423638711514,0,0,0,0,0,0,0,0,0,null,211175684.61218232,193913062.86276761,0,0,0,0,0,0,0,0,0,405088747.47494996,null,"Residential Anytime",61891469.992783286,405088747.47494996]
[null,"BLNC1AU","LV Controlled Load 1","Controlled Load","Controlled Load 1",null,4.6020881441759934E-2,0,0,0,0,0,0,0,0,0,null,null,371805.5882660225,0,0,0,0,0,0,0,0,0,371805.5882660225,null,32.454609853763792,0.31511535925581302,0,0,0,0,0,0,0,0,0,null,11958136.338004166,2545836.7560394574,0,0,0,0,0,0,0,0,0,14503973.094043624,null,"Controlled Load Controlled Load 1",371805.5882660225,14503973.094043624]
[null,"BLNC2AU","LV Controlled Load 2","Controlled Load","Controlled Load 2",null,0.20213745861305674,0,0,0,0,0,0,0,0,0,null,null,482871.42884171719,0,0,0,0,0,0,0,0,0,482871.42884171719,null,32.454609853763792,2.2074111739923947,0,0,0,0,0,0,0,0,0,null,3713555.2384728924,5273123.5216886727,0,0,0,0,0,0,0,0,0,8986678.7601615656,null,"Controlled Load Controlled Load 2",482871.42884171719,8986678.7601615656]
[null,"BLNT3AU","LV Residential TOU","Residential","TOU",null,0,6.2649408087101879,2.9377984815915421,0.22493391611852043,0,0,0,0,0,0,null,null,0,2419443.2871016809,1647314.7568901794,242670.01714958897,0,0,0,0,0,0,4309428.061141449,null,290.22712664956146,0,3.7514349276060859,6.1246367084088931,2.33813717706321,0,0,0,0,0,0,null,6708660.2283219146,0,1448758.1494746725,3434273.8256462952,2522499.9353012331,0,0,0,0,0,0,14114192.138744116,null,"Residential TOU",4309428.061141449,14114192.138744116]
[null,"BLNN1AU","LV General supply anytime","Small Business","Anytime",null,1.9264991237649569,0,0,0,0,0,0,0,0,0,null,null,17895308.706303149,0,0,0,0,0,0,0,0,0,17895308.706303149,null,290.22712664956146,9.5461752454412245,0,0,0,0,0,0,0,0,0,null,23755394.190642688,88674710.96887058,0,0,0,0,0,0,0,0,0,112430105.15951326,null,"Small Business Anytime",17895308.706303149,112430105.15951326]
[null,"BLNT1AO","LV TOU over 100 MWh/yr","Small Business","TOU",null,0,8.9245158710807981,2.7667462796514601,0.2638903629303877,0,0,0,0,0,0,null,null,0,2102359.1886954457,1571840.4581428287,160845.14650236053,0,0,0,0,0,0,3835044.793340635,null,2296.9146923607505,0,1.5373381797533874,6.6987407187223269,3.9106429562730165,0,0,0,0,0,0,null,2251064.6008224459,0,362152.64727244526,3805680.2525538974,2383595.7184464713,0,0,0,0,0,0,8802493.2190952599,null,"Small Business TOU",3835044.793340635,8802493.2190952599]
[null,"BLNT1SU","LV TOU over 100 MWh/yr Sth U","Small Business","TOU",null,0,5.3547095226484789,3.3200955355817521,0.2638903629303877,0,0,0,0,0,0,null,null,0,29219.118096053426,34293.325909826483,3689.9362049403126,0,0,0,0,0,0,67202.380210820222,null,2353.5938846056324,0,5.3252843789936879,6.1453914627920359,3.9106429562730165,0,0,0,0,0,0,null,63874.116254828543,0,29058.55350449041,63475.857853610039,54681.887086392584,0,0,0,0,0,0,211090.41469932158,null,"Small Business TOU",67202.380210820222,211090.41469932158]
[null,"BLNT2AU","LV TOU 0 - 100MWh Cent Urban","Small Business","TOU",null,0,5.2989717593126233,3.3787322577124943,0.24743020136591928,0,0,0,0,0,0,null,null,0,4471035.0131519046,5170994.1088295812,578639.58651846205,0,0,0,0,0,0,10220668.708499949,null,2296.9146923607505,0,5.1628822915215622,6.0867547406612932,3.9271031178374853,0,0,0,0,0,0,null,24338011.874056701,0,4356208.8160985392,9315497.7977329642,9183912.5206881054,0,0,0,0,0,0,47193631.008576304,null,"Small Business TOU",10220668.708499949,47193631.008576304]
[null,"BLNT3AL","LV Residential TOU_Interval meter","Residential","TOU Interval",null,0,6.6153428667361105,3.6573776136463212,0.22493391611852043,0,0,0,0,0,0,null,null,0,6920.8725506872916,13130.495840715086,1188.1662902387286,0,0,0,0,0,0,21239.534681641107,null,290.22712664956146,0,3.9018516563959764,4.9519358168540908,2.33813717706321,0,0,0,0,0,0,null,65197.803214628693,0,4082.058718587331,17778.140382356061,12350.71981886731,0,0,0,0,0,0,99408.722134439391,null,"Residential TOU Interval",21239.534681641107,99408.722134439391]
[null,"BLNT2AL","LV Business TOU_Interval meter","Small Business","TOU Interval",null,0,8.8316195988543722,2.8156102147604121,0.24743020136591928,0,0,0,0,0,0,null,null,0,2606.3950345649919,3396.01468798933,365.88513734793884,0,0,0,0,0,0,6368.2948599022611,null,510.42548719127791,0,2.1533271545215236,6.1766024336946863,3.7183764518773152,0,0,0,0,0,0,null,12915.710560750373,0,635.49172838772392,7449.8353773314057,5498.5150207854376,0,0,0,0,0,0,26499.552687254942,null,"Small Business TOU Interval",6368.2948599022611,26499.552687254942]
[null,"BLND1CO","LV 1 Rate Dmd Cent","Medium Business","Av Daily Demand",null,0,0,0,0,7.1723562377769339,0,0,0,0,0,null,null,0,0,0,0,2231953.0810352503,0,0,0,0,0,2231953.0810352503,null,6929.4191173695162,0,1.7687353242345514,1.6002843409741174,0.30797337397097108,8.5849636611073734,0,0,0,0,0,null,902045.02483934804,0,197599.33472721832,755472.87454353739,169201.88556399589,2671539.9317537625,0,0,0,0,0,4695859.0514278617,null,"Medium Business Av Daily Demand",2231953.0810352503,4695859.0514278617]
[null,"BLND1SR","LV 1 Rate Dmd Sth Rural","Medium Business","Av Daily Demand",null,0,0,0,0,7.1723562377769339,0,0,0,0,0,null,null,0,0,0,0,77547.120627600365,0,0,0,0,0,77547.120627600365,null,5374.3478749233964,0,7.0152998300351532,6.347176036698472,1.772984871132848,3.2934595369897535,0,0,0,3.8047599165466246,0,null,70865.518374770618,0,28234.647418406807,89526.39821955486,40238.065904857278,35608.703127694302,0,0,0,62166.051037194353,0,326639.38408247824,null,"Medium Business Av Daily Demand",77547.120627600365,326639.38408247824]
[null,"BLND1SU","LV 1 Rate Dmd Sth Urban","Medium Business","Av Daily Demand",null,0,0,0,0,7.1723562377769339,0,0,0,0,0,null,null,0,0,0,0,2974972.2554959152,0,0,0,0,0,2974972.2554959152,null,1446.0148906422194,0,8.4831672338702937,7.6752465449302676,3.1051782316970278,3.0926486500193073,0,0,0,3.8095796915854723,0,null,441448.91646951111,0,974561.71121235564,4043782.1266928618,1625748.0256666525,1282778.4377670623,0,0,0,2373814.790617567,0,10742134.008426011,null,"Medium Business Av Daily Demand",2974972.2554959152,10742134.008426011]
[null,"TLD","Time of Day - LV Demand - FW","Medium Business","Av Daily Demand",null,0,0,0,0,7.1723562377769339,0,0,0,0,0,null,null,0,0,0,0,71075.952166239527,0,0,0,0,0,71075.952166239527,null,5374.3478749233964,0,6.9079895327077301,6.2500857676879447,1.3868831815161731,9.8048211732296195,0,0,0,0,0,null,9185.7434388518959,0,15761.253863162163,49516.414913934044,17945.219509605711,97162.909593988676,0,0,0,0,0,189571.54131954251,null,"Medium Business Av Daily Demand",71075.952166239527,189571.54131954251]
[null,"BLND3AO","LV TOU Demand 3 Rate","Medium Business","Three Rate Demand",null,0,0,0,0,0,3.4613797968123787,3.246267322158654,0.46460100374280394,0,0,null,null,0,0,0,0,0,20142044.859622259,20130290.326624833,2632946.2014208995,0,0,42905281.387667999,null,5374.3478749233964,0,0.73069657473849192,0.66110642476339732,0.17387031734417474,0,6.4074452824390651,5.6826696543069373,1.6835726395830415,0,0,null,18529068.662433866,0,1469369.3778792189,5823889.5395524474,1665239.087536738,0,37285434.679347962,35238561.282572247,9540995.7156705428,0,0,109552558.34499301,null,"Medium Business Three Rate Demand",42905281.387667999,109552558.34499301]
[null,"BLND4NO","LV 3 Rate Dmd Option 2 Nth U","Medium Business","Three Rate Demand",null,0,0,0,0,0,3.4613797968123787,3.246267322158654,0.46460100374280394,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,-3.4613797968123787,-3.246267322158654,-0.46460100374280394,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Medium Business Three Rate Demand",0,0]
[null,"BLNS1AO","LV TOU avg daily Demand","Medium Business","Av Daily Demand",null,0,0,0,0,0,3.4613797968123787,3.246267322158654,0.46460100374280394,0,0,null,null,0,0,0,0,0,386756.16717247537,414514.4006910781,39418.971009964109,0,0,840689.53887351765,null,5374.3478749233964,0,0.39387756859952122,0.35636541920909059,5.2789402463313526E-2,0,7.1368223056386668,6.3425821991065758,1.9861033771617458,0,0,null,116096.40389693125,0,23407.960252907018,90841.765740365096,15228.758740571095,0,797430.56317071768,809881.44172560284,168510.5086222993,0,0,2021397.4021493942,null,"Medium Business Av Daily Demand",840689.53887351765,2021397.4021493942]
[null,"BLND3TO","LV TOU Demand-alternate tariff","Medium Business","Alternative",null,0,0,0,0,0,3.4613797968123787,3.246267322158654,0.46460100374280394,0,0,null,null,0,0,0,0,0,14846.69247483401,0,3386.4905189494516,0,0,18233.182993783463,null,5374.3478749233964,0,9.0860622984974899,8.22072303197392,2.4782144646286337,0,8.1936971070297933,8.4088095816835171,-0.46460100374280394,0,0,null,9513.2970808574682,0,5581.9754791803589,7367.0089216266206,11699.906859732073,0,35144.742363157187,0,-3386.4905189494516,0,0,65920.440185604253,null,"Medium Business Alternative",18233.182993783463,65920.440185604253]
[null,"BLND1AR","Residential-Opt in Demand","Residential","Demand",null,0,0,0,0,0,3.4613797968123787,3.246267322158654,0.46460100374280394,0,0,null,null,0,0,0,0,0,37298.108852892139,0,0,0,0,37298.108852892139,null,290.22712664956146,0,0.81668077950604467,0.51042548719127789,0.25521274359563895,0,0.44679561876763429,0.66190809342135903,-0.46460100374280394,0,0,null,29022.712664956147,0,764.39959000382783,1639.4693179227068,1206.102606225749,0,4814.4475908529785,0,0,0,0,37447.131769961408,null,"Residential Demand",37298.108852892139,37447.131769961408]
[null,"BLND1AB","Small Business-Opt in Demand","Small Business","Demand",null,0,0,0,0,0,3.4613797968123787,3.246267322158654,0.46460100374280394,0,0,null,null,0,0,0,0,0,8562.8642525147388,0,0,0,0,8562.8642525147388,null,510.42548719127791,0,1.6,1,0.375,0,2.8894052535051431,3.1045177281588678,-0.46460100374280394,0,0,null,2552.1274359563895,0,393.12749123429427,1004.1777055108149,461.67554944616813,0,7147.8966217611433,0,0,0,0,11559.004803908811,null,"Small Business Demand",8562.8642525147388,11559.004803908811]
[null,"BLNDTRS","Transitional Demand","Medium Business","Transitional",null,0,0,0,0,0,3.4613797968123787,3.246267322158654,0.46460100374280394,0,0,null,null,0,0,0,0,0,3937288.6421344494,4421757.8250114163,488504.17932113633,0,0,8847550.6464670021,null,3527.8879653858089,0,6.5693910603959083,5.943734768929632,2.5742681184597127,0,0.48615023488819897,0.32530746842758251,0.39466845358753416,0,0,null,3220961.7123972434,0,3002517.1397309992,6016014.8150375877,3115939.7715709503,0,552991.55555221904,443103.01688211318,414973.68165491521,0,0,16766501.692826029,null,"Medium Business Transitional",8847550.6464670021,16766501.692826029]
[null,"BHND1CO","HV 1 Rate Dmd Cent U","Large Business","Av Daily Demand",null,0,0,0,0,7.2454749226403141,0,0,0,0,0,null,null,0,0,0,0,530209.3638889729,0,0,0,0,0,530209.3638889729,null,8891.6233339987466,0,2.2451809612580638,2.2451809612580638,0.46814839945700704,4.2414873304434941,0,0,0,0,0,null,47729.960729932151,0,52038.848886102307,197649.17638024519,64683.469985100208,310383.55986719404,0,0,0,0,0,672485.01584857388,null,"Large Business Av Daily Demand",530209.3638889729,672485.01584857388]
[null,"BHND1SO","HV 1 Rate Dmd Sth U","Large Business","Av Daily Demand",null,0,0,0,0,0,3.4766201188215153,3.202463582761689,0.5663912210571096,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,6627.7595398288158,0,1.6894332332478443,1.6894332332478443,1.7102954405689945,8.2954709832538782,-3.4766201188215153,-3.202463582761689,-0.5663912210571096,3.0550689601233927,0,null,131081.55950715972,0,178037.93947862624,797892.47151435283,951237.22167716071,2458371.1213582703,0,0,0,1192393.4151361601,0,5709013.7286717296,null,"Large Business Av Daily Demand",0,5709013.7286717296]
[null,"BHND3AO","HV TOU mthly Demand","Large Business","Montly Demand",null,0,0,0,0,7.2454749226403141,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,6652.5802934104295,0,0.56044427660517149,0.50706863121420265,0.260959343505548,-7.2454749226403141,8.6574768352414697,7.8329552318851388,2.3439835402683422,0,0,null,906703.28493427311,0,360945.92829712015,1507853.1738776832,864211.32872548059,0,15640462.59390861,15449387.998772893,4247577.5778042357,0,0,38977141.886320293,null,"Large Business Montly Demand",0,38977141.886320293]
[null,"BHNS1AO","HV TOU avg daily Demand","Large Business","Av Daily Demand",null,0,0,0,0,0,3.4766201188215153,3.202463582761689,0.5663912210571096,0,0,null,null,0,0,0,0,0,464167.02868397936,432720.08176634216,73781.518802225444,0,0,970668.62925254705,null,6466.1068681256747,0,0.54473488876909815,0.49285537555299347,0.25364459035754894,0,5.6908905201305853,5.0919508048616375,1.9156068765688048,0,0,null,48593.808061518714,0,34084.78434720845,140552.23139520985,82554.508775614027,0,759796.48423315445,688029.48470370949,249538.44538311192,0,0,2003149.746899527,null,"Large Business Av Daily Demand",970668.62925254705,2003149.746899527]
[null,"BSSD3AO","SUB TRANS Demand 3 rate","Subtransmission","Three Rate Demand",null,0,0,0,0,0,0.66168750993460024,0.32168997518559622,2.0922925215323327E-2,0,0,null,null,0,0,0,0,0,431753.74698236637,214861.23808611231,14210.285887266789,0,0,660825.27095574536,null,6603.6649276908229,0,0.19967210669999991,0.11509894736999995,9.4713575219999957E-2,0,2.6792136345253983,2.0600532745244027,0.92851271512467626,0,0,null,99054.973915362338,0,46596.066582883032,112538.27097644789,133176.07974186819,0,1748197.6133823609,1375938.422800692,630620.76626937184,0,0,4146122.1936689857,null,"Subtransmission Three Rate Demand",660825.27095574536,4146122.1936689857]
[null,"BSS04CU","Peak Gold Mines","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"BSS05CU","Oberon Timber Complex","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"BSS05NO","Harwood Sugar","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"BSS06CU","Fletcher International Exports","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"BSS08CU","Cadia Mine","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"BSS10CU","Ulan Coal Mine Cassilis Road","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"BSS11CU","Cobar Mine","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"BSS12CU","Endeavor Operations Pty Ltd","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"BSS13CU","Uncle Bens-Bathurst","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"BSS20CU","Nth Parkes Mine","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"BSS25AO","Tritton Mine","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"BSS26AO","Lake Cowell Mine","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"BSS27AO","Manildra Flour Mill","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"CRNP1","Perilya Mine, Broken Hill          ","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"CRNP2","Bemax and Snapper      ","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"BSS21SU","IDT Blowering Dam","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"BSS22SU","IDT Cabramurra Aux","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"BSS24NU","Kirra - IDC","Subtransmission","Cost Reflective",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Subtransmission Cost Reflective"]
[null,"BLNP1AO","LV Public Lighting NUOS","Not Assigned","Not Assigned",null,0.17983712245241645,0,0,0,0,0,0,0,0,0,null,null,5006.0260534167164,0,0,0,0,0,0,0,0,0,5006.0260534167164,null,257.49185884960946,12.477130906504852,0,0,0,0,0,0,0,0,0,null,0,347318.96027963242,0,0,0,0,0,0,0,0,0,347318.96027963242,null,"Not Assigned Not Assigned",5006.0260534167164,347318.96027963242]
[null,"BLNP3AO","LV Public Lighting TOU NUOS","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,12.22946098986119,11.064750419398218,4.4648098343154698,0,0,0,0,0,0,null,0,0,1619579.1700656135,1934396.1349551608,5088672.8610967137,0,0,0,0,0,0,8642648.1661174875,null,"Not Assigned Not Assigned",0,8642648.1661174875]
[null,"Spare1","Spare1","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare2","Spare2","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare3","Spare3","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare4","Spare4","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare5","Spare5","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare6","Spare6","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare7","Spare7","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare8","Spare8","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare9","Spare9","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare10","Spare10","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare11","Spare11","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare12","Spare12","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare13","Spare13","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare14","Spare14","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare15","Spare15","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare16","Spare16","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare17","Spare17","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare18","Spare18","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare19","Spare19","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare20","Spare20","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare21","Spare21","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare22","Spare22","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare23","Spare23","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare24","Spare24","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,"Spare25","Spare25","Not Assigned","Not Assigned",null,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,"Not Assigned Not Assigned",0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,163240733.30281255,822151086.87129271]

{"sheet":"Calc | Target Residual","index":16,"n_rows":101,"n_cols":56,"rows_kept":101,"cut":false,"hidden":false,"merged":[[98,4,101,6],[1,9,1,10],[9,49,9,52],[9,37,9,40],[9,45,9,48],[9,20,9,23],[9,24,9,27],[9,33,9,36],[3,3,4,11],[9,8,9,11],[9,12,9,15]]}
[]
[null,null,null,"Worksheet:","Calc | Target Residual",null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet calculates the a NUoS tariff designed to give a desired residual cost allocation.  The desired residual cost allocation makes the minimum changes to the \"Proposed\" tariff to achieve: (1) total NUoS revenue equals the \"Proposed Tariffs\" revenue; (2) no negative residuals (minimum residual is a user-defined input); (3) recover residual revenue ($/MWh) from efficiency categories in specific (user-defined) ratio.  Note: values in this worksheet are in dollars of the \"proposed tariff\" year. Inputs and calculatons on this sheet are for information only and do not affect the LRMC calculation or output charts."]
[]
[]
[]
[]
[null,"Tariffs",null,null,null,null,null,"Target Residual Cost Allocation by Tariff Component in 2019 Dollars",null,null,null,null,null,null,null,null,null,null,null,"Forecast Target Tariff Residual Revenue by Tariff Component in 2019 Dollars",null,null,null,null,null,null,null,null,null,null,null,null,"Target Tariffs by Tariff Component in 2019 Dollars",null,null,null,null,null,null,null,null,null,null,null,"Forecast Target Tariff Revenue by Tariff Component in 2019 Dollars"]
[null,null,null,null,null,null,null,"Fixed","Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ",null,"Fixed","Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ","Total",null,"Fixed","Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ",null,"Fixed","Consumption",null,null,null,"Demand",null,null,null,"Capacity","Demand ","Total"]
[null,null,null,null,null,"Forecast Total Consumption",null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU",null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU",null,null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU",null,null,"Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Peak","Shoulder","Off-peak","Non-TOU","Non-TOU"]
[null,"Code","Name","Efficiency Category",null,"(MWh)",null,"($ per annum)","(c/kWh)","(c/kWh)","(c/kWh)","(c/kWh)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kW per month)",null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)",null,"($ per annum)","(c/kWh)","(c/kWh)","(c/kWh)","(c/kWh)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kVA per month)","($/kW per month)",null,"($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)","($)"]
[null,"BLNN2AU","LV Residential anytime","Least Efficient",null,3212639.4052974596,null,460.22151751260219,3.1882963166743394,0,0,0,0,0,0,0,0,0,null,334867368.03666067,102428463.82712731,0,0,0,0,0,0,0,0,0,437295831.86378801,null,460.22151751260219,5.1147954404392966,0,0,0,0,0,0,0,0,0,null,334867368.03666067,164319933.81991059,0,0,0,0,0,0,0,0,0,499187301.85657126]
[null,"BLNC1AU","LV Controlled Load 1","Most Efficient",null,807906.2734522972,null,51.464210012366166,0.28360382333023171,0,0,0,0,0,0,0,0,0,null,18962361.360328704,2291253.0804355117,0,0,0,0,0,0,0,0,0,21253614.440764215,null,51.464210012366166,0.32962470477199163,0,0,0,0,0,0,0,0,0,null,18962361.360328704,2663058.6687015342,0,0,0,0,0,0,0,0,0,21625420.029030237]
[null,"BLNC2AU","LV Controlled Load 2","Most Efficient",null,238882.70494488493,null,51.464210012366166,1.9866700565931552,0,0,0,0,0,0,0,0,0,null,5888691.5463298243,4745811.1695198053,0,0,0,0,0,0,0,0,0,10634502.715849631,null,51.464210012366166,2.1888075152062121,0,0,0,0,0,0,0,0,0,null,5888691.5463298243,5228682.5983615229,0,0,0,0,0,0,0,0,0,11117374.144691348]
[null,"BLNT3AU","LV Residential TOU","Mid Efficiency",null,202576.90333558491,null,460.22151751260219,0,1.7731565352550949,2.8948761780891576,1.1051459763632776,0,0,0,0,0,0,null,10638115.831545815,0,684771.30226656387,1623246.8896071613,1192287.0399658426,0,0,0,0,0,0,14138421.063385382,null,460.22151751260219,0,8.0380973439652834,5.8326746596807002,1.330079892481798,0,0,0,0,0,0,null,10638115.831545815,0,3104214.5893682451,3270561.6464973409,1434957.0571154314,0,0,0,0,0,0,18447849.124526832]
[null,"BLNN1AU","LV General supply anytime","Least Efficient",null,928903.02858432406,null,460.22151751260219,5.0424662030483445,0,0,0,0,0,0,0,0,0,null,37669613.070760667,46839621.275457039,0,0,0,0,0,0,0,0,0,84509234.346217707,null,460.22151751260219,6.9689653268133016,0,0,0,0,0,0,0,0,0,null,37669613.070760667,64734929.981760196,0,0,0,0,0,0,0,0,0,102404543.05252087]
[null,"BLNT1AO","LV TOU over 100 MWh/yr","Mid Efficiency",null,141320.50334159884,null,3642.2838124006685,0,0.72663961735473936,3.1662326849853142,1.8484079422349817,0,0,0,0,0,0,null,3569578.0010954104,0,171175.38906128617,1798796.1782968647,1126632.4505504577,0,0,0,0,0,0,6666182.019004019,null,3642.2838124006685,0,9.6511554884355384,5.9329789646367743,2.1122983051653694,0,0,0,0,0,0,null,3569578.0010954104,0,2273534.5777567322,3370636.6364396932,1287477.5970528184,0,0,0,0,0,0,10501226.812344654]
[null,"BLNT1SU","LV TOU over 100 MWh/yr Sth U","Mid Efficiency",null,2976.8569786525418,null,3732.1616407327688,0,2.5170536024011847,2.9046861385662193,1.8484079422349817,0,0,0,0,0,0,null,101287.02665367472,0,13734.841479558072,30002.55485062502,25845.988886495561,0,0,0,0,0,0,170870.41187035336,null,3732.1616407327688,0,7.8717631250496636,6.2247816741479713,2.1122983051653694,0,0,0,0,0,0,null,101287.02665367472,0,42953.959575611501,64295.880760451502,29535.925091435874,0,0,0,0,0,0,238072.7920811736]
[null,"BLNT2AU","LV TOU 0 - 100MWh Cent Urban","Mid Efficiency",null,471280.63927610405,null,3642.2838124006685,0,2.4402924887747175,2.876970853866236,1.8561880166898566,0,0,0,0,0,0,null,38593486.719257474,0,2059009.4937699153,4403071.3894710215,4340876.1765890187,0,0,0,0,0,0,49396443.779087432,null,3642.2838124006685,0,7.7392642480873413,6.2557031115787307,2.1036182180557756,0,0,0,0,0,0,null,38593486.719257474,0,6530044.5069218203,9574065.4983006027,4919515.7631074805,0,0,0,0,0,0,59617112.487587377]
[null,"BLNT3AL","LV Residential TOU_Interval meter","Mid Efficiency",null,991.86150209862922,null,460.22151751260219,0,1.8442526386961549,2.3405863423630726,1.1051459763632776,0,0,0,0,0,0,null,103386.03520736669,0,1929.4294673470597,8403.0314831485812,5837.702101873896,0,0,0,0,0,0,119556.19825973624,null,460.22151751260219,0,8.4595955054322651,5.9979639560093938,1.330079892481798,0,0,0,0,0,0,null,103386.03520736669,0,8850.3020180343501,21533.527323863669,7025.8683921126249,0,0,0,0,0,0,140795.73294137733]
[null,"BLNT2AL","LV Business TOU_Interval meter","Mid Efficiency",null,297.99997346959958,null,809.39640275570412,0,1.0177935084212182,2.9194383435479558,1.7575310870158933,0,0,0,0,0,0,null,20480.814397474795,0,300.37207976050735,3521.2457475090337,2598.9329500446984,0,0,0,0,0,0,26901.365174789033,null,809.39640275570412,0,9.8494131072755913,5.7350485583083675,2.0049612883818124,0,0,0,0,0,0,null,20480.814397474795,0,2906.7671143254993,6917.2604354983632,2964.8180873926367,0,0,0,0,0,0,33269.660034691296]
[null,"BLND1CO","LV 1 Rate Dmd Cent","Mid Efficiency",null,113320.87822084283,null,10988.179562992114,0,0.83601199536316484,0.75639180532857753,0.14556696604881894,4.0577764813673607,0,0,0,0,0,null,1430398.787972444,0,93397.475498052067,357082.4739214257,79975.112178405165,1262732.4158883938,0,0,0,0,0,3223586.2654587207,null,10988.179562992114,0,0.83601199536316484,0.75639180532857753,0.14556696604881894,11.230132719144294,0,0,0,0,0,null,1430398.787972444,0,93397.475498052067,357082.4739214257,79975.112178405165,3494685.4969236436,0,0,0,0,0,5455539.3464939706]
[null,"BLND1SR","LV 1 Rate Dmd Sth Rural","Mid Efficiency",null,4082.4740652077126,null,8522.2582850582457,0,3.315857793204124,3.0000618128989691,0.8380205899409725,1.5566894839725185,0,0,0,1.7983611714694991,0,null,112373.4944498628,0,13345.413303628646,42315.626192176489,19018.959651994461,16830.840966531512,0,0,0,29383.460407760402,0,233267.79497195431,null,8522.2582850582457,0,3.315857793204124,3.0000618128989691,0.8380205899409725,8.7290457217494524,0,0,0,1.7983611714694991,0,null,112373.4944498628,0,13345.413303628646,42315.626192176489,19018.959651994461,94377.961594131877,0,0,0,29383.460407760402,0,310814.91559955466]
[null,"BLND1SU","LV 1 Rate Dmd Sth Urban","Mid Efficiency",null,116530.23413022558,null,2292.9874784610774,0,4.0096612924585049,3.6277887884148385,1.4676962764695969,1.4617740333640661,0,0,0,1.8006392905821891,0,null,700018.26702851849,0,460637.19632431492,1911337.6197274923,768427.49295092863,606319.1856195844,0,0,0,1122009.388592737,0,5568749.1502435757,null,2292.9874784610774,0,4.0096612924585049,3.6277887884148385,1.4676962764695969,8.6341302711410002,0,0,0,1.8006392905821891,0,null,700018.26702851849,0,460637.19632431492,1911337.6197274923,768427.49295092863,3581291.4411154999,0,0,0,1122009.388592737,0,8543721.4057394918]
[null,"TLD","Time of Day - LV Demand - FW","Mid Efficiency",null,2314.3359216782437,null,8522.2582850582457,0,3.2651364136045289,2.9541710408802873,0.65552542544301884,4.6343554068826336,0,0,0,0,0,null,14566.098054694832,0,7449.7281255294511,23404.472262317315,8482.0032505134732,45925.10638080605,0,0,0,0,0,99827.408073861123,null,8522.2582850582457,0,3.2651364136045289,2.9541710408802873,0.65552542544301884,11.806711644659568,0,0,0,0,0,null,14566.098054694832,0,7449.7281255294511,23404.472262317315,8482.0032505134732,117001.05854704558,0,0,0,0,0,170903.36024010065]
[null,"BLND3AO","LV TOU Demand 3 Rate","Most Efficient",null,2039770.0754208241,null,8522.2582850582457,0,0.65762691726464273,0.59499578228705763,0.15648328560975727,0,5.7667007541951589,5.1144026888762433,1.5152153756247373,0,0,null,29382078.0860954,0,1322432.440091297,5241500.5855972031,1498715.1787830642,0,33556891.211413167,31714705.154315017,8586896.144103488,0,0,111303218.80039863,null,8522.2582850582457,0,0.65762691726464273,0.59499578228705763,0.15648328560975727,0,9.2280805510075368,8.3606700110348982,1.9798163793675412,0,0,null,29382078.0860954,0,1322432.440091297,5241500.5855972031,1498715.1787830642,0,53698936.071035422,51844995.480939858,11219842.345524387,0,0,154208500.18806666]
[null,"BLND4NO","LV 3 Rate Dmd Option 2 Nth U","Most Efficient",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,3.4613797968123787,3.246267322158654,0.46460100374280394,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"BLNS1AO","LV TOU avg daily Demand","Mid Efficiency",null,60282.273895185361,null,8522.2582850582457,0,0.18617051830306017,0.16843999275038773,2.4951485438604554E-2,0,3.3732967134986183,2.9978904855788473,0.93875337060793929,0,0,null,184097.41293313532,0,11064.027099070572,42937.348962475291,7198.0385121322815,0,376914.23196313018,382799.27518133959,79648.325344526573,0,0,1084658.6599958099,null,8522.2582850582457,0,0.18617051830306017,0.16843999275038773,2.4951485438604554E-2,0,6.834676510310997,6.2441578077375013,1.4033543743507433,0,0,null,184097.41293313532,0,11064.027099070572,42937.348962475291,7198.0385121322815,0,763670.39913560555,797313.67587241775,119067.29635449068,0,0,1925348.1988693275]
[null,"BLND3TO","LV TOU Demand-alternate tariff","Most Efficient",null,623.15992595906698,null,8522.2582850582457,0,8.1774560686477411,7.398650728776528,2.2303930181657705,0,7.3743273963268141,7.5679286235151659,0,0,0,null,15085.509303156821,0,5023.7779312623225,6630.3080294639585,10529.916173758867,0,31630.268126841471,0,0,0,0,68899.77956448344,null,8522.2582850582457,0,8.1774560686477411,7.398650728776528,2.2303930181657705,0,10.835707193139193,10.81419594567382,0.46460100374280394,0,0,null,15085.509303156821,0,5023.7779312623225,6630.3080294639585,10529.916173758867,0,46476.960601675477,0,3386.4905189494516,0,0,87132.962558266896]
[null,"BLND1AR","Residential-Opt in Demand","Most Efficient",null,887.38207393417861,null,460.22151751260219,0,0.73501270155544018,0.45938293847215012,0.22969146923607506,0,0.40211605689087088,0.5957172840792232,0,0,0,null,46022.151751260222,0,687.95963100344511,1475.5223861304362,1085.4923456031743,0,4333.0028317676788,0,0,0,0,53604.128945764955,null,460.22151751260219,0,0.73501270155544018,0.45938293847215012,0.22969146923607506,0,3.8634958537032498,3.8419846062378773,0.46460100374280394,0,0,null,46022.151751260222,0,687.95963100344511,1475.5223861304362,1085.4923456031743,0,41631.111684659823,0,0,0,0,90902.237798657094]
[null,"BLND1AB","Small Business-Opt in Demand","Most Efficient",null,248.10171860553638,null,809.39640275570412,0,1.4400000000000002,0.9,0.33750000000000002,0,2.6004647281546287,2.794065955342981,0,0,0,null,4046.9820137785205,0,353.81474211086481,903.75993495973353,415.50799450155131,0,6433.1069595850295,0,0,0,0,12153.171644935699,null,809.39640275570412,0,1.4400000000000002,0.9,0.33750000000000002,0,6.0618445249670074,6.0403332775016345,0.46460100374280394,0,0,null,4046.9820137785205,0,353.81474211086481,903.75993495973353,415.50799450155131,0,14995.971212099768,0,0,0,0,20716.035897450438]
[null,"BLNDTRS","Transitional Demand","Most Efficient",null,267962.49337423174,null,5594.2736014636994,0,5.9124519543563174,5.3493612920366687,2.3168413066137417,0,0.43753521139937906,0.29277672158482426,0.35520160822878077,0,0,null,5107571.7981363572,0,2702265.4257578999,5414413.3335338291,2804345.7944138558,0,497692.39999699697,398792.71519390156,373476.31348942366,0,0,17298557.780522265,null,5594.2736014636994,0,5.9124519543563174,5.3493612920366687,2.3168413066137417,0,3.8989150082117576,3.5390440437434783,0.81980261197158466,0,0,null,5107571.7981363572,0,2702265.4257578999,5414413.3335338291,2804345.7944138558,0,4434981.0421314463,4820550.5402053185,861980.49281055992,0,0,26146108.426989265]
[null,"BHND1CO","HV 1 Rate Dmd Cent U","Mid Efficiency",null,24937.937646501283,null,14099.703329470114,0,1.0612092095718411,1.0612092095718411,0.22127543459646762,2.0047851353713475,0,0,0,0,0,null,75686.774050138483,0,24596.728124090656,93421.033697647144,30573.345863751169,146706.16663620446,0,0,0,0,0,370984.04837183189,null,14099.703329470114,0,1.0612092095718411,1.0612092095718411,0.22127543459646762,9.2502600580116621,0,0,0,0,0,null,75686.774050138483,0,24596.728124090656,93421.033697647144,30573.345863751169,676915.53052517737,0,0,0,0,0,901193.41226080479]
[null,"BHND1SO","HV 1 Rate Dmd Sth U","Mid Efficiency",null,113385.03293596419,null,10509.829278679703,0,0.79852899922808207,0.79852899922808207,0.80838974850541256,3.9209446174139093,0,0,0,1.4440115840566159,0,null,207859.80597584043,0,84151.569200036436,377132.55796744884,449612.62256815715,1161975.8583152294,0,0,0,563597.72125729721,0,2844330.1352840094,null,10509.829278679703,0,0.79852899922808207,0.79852899922808207,0.80838974850541256,3.9209446174139093,3.4766201188215153,3.202463582761689,0.5663912210571096,1.4440115840566159,0,null,207859.80597584043,0,84151.569200036436,377132.55796744884,449612.62256815715,1161975.8583152294,0,0,0,563597.72125729721,0,2844330.1352840094]
[null,"BHND3AO","HV TOU mthly Demand","Most Efficient",null,692937.25753994856,null,10549.188262834654,0,0.50439984894465439,0.45636176809278239,0.23486340915499321,0,7.7917291517173233,7.0496597086966251,2.109585186241508,0,0,null,1437785.5252309616,0,324851.33546740812,1357067.8564899149,777790.19585293252,0,14076416.334517751,13904449.198895603,3822819.8200238124,0,0,35701180.266478382,null,10549.188262834654,0,0.50439984894465439,0.45636176809278239,0.23486340915499321,7.2454749226403141,7.7917291517173233,7.0496597086966251,2.109585186241508,0,0,null,1437785.5252309616,0,324851.33546740812,1357067.8564899149,777790.19585293252,0,14076416.334517751,13904449.198895603,3822819.8200238124,0,0,35701180.266478382]
[null,"BHNS1AO","HV TOU avg daily Demand","Most Efficient",null,67322.395878918192,null,10253.491979199713,0,0.49026139989218837,0.44356983799769412,0.22828013132179406,0,5.1218014681175266,4.582755724375474,1.7240461889119243,0,0,null,77056.601655267965,0,30676.305912487605,126497.00825568887,74299.057898052648,0,683816.83580983907,619226.53623333841,224584.60084480073,0,0,1836156.9466094754,null,10253.491979199713,0,0.49026139989218837,0.44356983799769412,0.22828013132179406,0,8.5984215869390415,7.7852193071371634,2.2904374099690337,0,0,null,77056.601655267965,0,30676.305912487605,126497.00825568887,74299.057898052648,0,1147983.8644938183,1051946.6179996806,298366.11964702612,0,0,2806825.5758620221]
[null,"BSSD3AO","SUB TRANS Demand 3 rate","Most Efficient",null,261720.81520859103,null,10471.621757935392,0,0.17970489602999992,0.10358905263299996,8.5242217697999959E-2,0,2.4112922710728584,1.8540479470719624,0.83566144361220862,0,0,null,157074.3263690309,0,41936.459924594732,101284.44387880311,119858.47176768135,0,1573377.8520441244,1238344.5805206227,567558.68964243459,0,0,3799434.8241472919,null,10471.621757935392,0,0.17970489602999992,0.10358905263299996,8.5242217697999959E-2,0,3.0729797810074588,2.1757379222575586,0.85658436882753197,0,0,null,157074.3263690309,0,41936.459924594732,101284.44387880311,119858.47176768135,0,2005131.5990264909,1453205.818606735,581768.97552970133,0,0,4460260.0951030375]
[null,"BSS04CU","Peak Gold Mines","Most Efficient"]
[null,"BSS05CU","Oberon Timber Complex","Most Efficient"]
[null,"BSS05NO","Harwood Sugar","Most Efficient"]
[null,"BSS06CU","Fletcher International Exports","Most Efficient"]
[null,"BSS08CU","Cadia Mine","Most Efficient"]
[null,"BSS10CU","Ulan Coal Mine Cassilis Road","Most Efficient"]
[null,"BSS11CU","Cobar Mine","Most Efficient"]
[null,"BSS12CU","Endeavor Operations Pty Ltd","Most Efficient"]
[null,"BSS13CU","Uncle Bens-Bathurst","Most Efficient"]
[null,"BSS20CU","Nth Parkes Mine","Most Efficient"]
[null,"BSS25AO","Tritton Mine","Most Efficient"]
[null,"BSS26AO","Lake Cowell Mine","Most Efficient"]
[null,"BSS27AO","Manildra Flour Mill","Most Efficient"]
[null,"CRNP1","Perilya Mine, Broken Hill          ","Most Efficient"]
[null,"CRNP2","Bemax and Snapper      ","Most Efficient"]
[null,"BSS21SU","IDT Blowering Dam","Most Efficient"]
[null,"BSS22SU","IDT Cabramurra Aux","Most Efficient"]
[null,"BSS24NU","Kirra - IDC","Most Efficient"]
[null,"BLNP1AO","LV Public Lighting NUOS","Least Efficient",null,2783.6444362266043,null,408.31226010791329,6.5906511549854452,0,0,0,0,0,0,0,0,0,null,0,183460.29418685677,0,0,0,0,0,0,0,0,0,183460.29418685677,null,408.31226010791329,6.7704882774378614,0,0,0,0,0,0,0,0,0,null,0,188466.32024027349,0,0,0,0,0,0,0,0,0,188466.32024027349]
[null,"BLNP3AO","LV Public Lighting TOU NUOS","Mid Efficiency",null,144698.66048207562,null,0,0,5.7803877970122119,5.2298746734872381,2.1103409466413607,0,0,0,0,0,0,null,0,0,765511.71623212309,914313.37998890132,2405216.5940638506,0,0,0,0,0,0,4085041.6902848752,null,0,0,5.7803877970122119,5.2298746734872381,2.1103409466413607,0,0,0,0,0,0,null,0,0,765511.71623212309,914313.37998890132,2405216.5940638506,0,0,0,0,0,0,4085041.6902848752]
[null,"Spare1","Spare1","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare2","Spare2","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare3","Spare3","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare4","Spare4","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare5","Spare5","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare6","Spare6","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare7","Spare7","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare8","Spare8","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare9","Spare9","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare10","Spare10","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare11","Spare11","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare12","Spare12","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare13","Spare13","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare14","Spare14","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare15","Spare15","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare16","Spare16","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare17","Spare17","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare18","Spare18","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare19","Spare19","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare20","Spare20","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare21","Spare21","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare22","Spare22","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare23","Spare23","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare24","Spare24","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Spare25","Spare25","Not Assigned",null,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,822151086.87129295,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,985391820.17410612]
[]
[]
[20,null,null,"Efficiency Category","Residual Revenue","Total Consumption","Residual Revenue ","Variable Charge Scalars","Actual Recovery Ratio","Target Recovery Ratio","Error",null,"Stop Macro"]
[null,null,null,null,"($)","(MWh)","($/MWh)"]
[null,null,null,"Most Efficient",212133740.37763423,6750112.7885381943,31.426695675047224,0.9]
[null,null,null,"Mid Efficiency",88028819.989466354,1398996.5917051893,62.922826625453766,0.47266088029590436,2.0022094360818992,2,2.2094360818991632E-3,null,true]
[null,null,null,"Least Efficient",521988526.50419253,4144326.0783180105,125.95257145307529,0.5282184826280425,4.0078210180105431,4,7.8210180105431348E-3,null,true]
[null,null,null,"Not Assigned",0,0,null,1]
[null,null,null,null,822151086.87129307]
[]
[null,null,null,null,"Proposed Tariffs","Target Tariffs",null,"Fixed Charge Scalar",null,null,"Error"]
[null,null,null,null,"($)","($)"]
[null,null,null,"NUoS Revenue",985391820.17410553,985391820.17410612,null,1.5857288146200843,null,null,0,null,true]
[]
[null,null,null,null,"OK"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Stop Macro Flag"]
[null,null,null,null,null,null,null,null,null,null,null,null,true]

{"sheet":"Output | Residuals Chart","index":17,"n_rows":46,"n_cols":10,"rows_kept":46,"cut":false,"hidden":false,"merged":[[1,9,1,10],[26,7,27,7],[3,3,4,13],[10,7,13,7],[14,7,17,7],[18,7,19,7],[20,7,23,7],[24,7,25,7]]}
[]
[null,null,null,"Worksheet:","Output | Residuals Chart",null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet transforms tariff data into the categories used for Essential Energy's residual cost chart.  Note: values in this worksheet are in dollars of the \"proposed tariff\" year."]
[]
[]
[]
[null,null,null,null,null,null,null,"Chart Data"]
[null,"Residuals Chart - Primary Category","Residuals Chart - Secondary Category","Lookup Code","Residual Cost Allocation","Residual Cost Allocation",null,"Residuals Chart - Primary Category","Residuals Chart - Secondary Category","Residual Cost Allocation"]
[null,null,null,null,"($)","(%)",null,null,null,"(%)"]
[null,"Residential","Anytime","Residential Anytime",405088747.47494996,0.49271813167154083,null,"Residential","Anytime",0.49271813167154083]
[null,"Residential","TOU","Residential TOU",14114192.138744116,1.7167394611683689E-2,null,null,"TOU",1.7167394611683689E-2]
[null,"Residential","TOU Interval","Residential TOU Interval",99408.722134439391,1.2091296079500505E-4,null,null,"TOU Interval",1.2091296079500505E-4]
[null,"Residential","Demand","Residential Demand",37447.131769961408,4.5547749517022458E-5,null,null,"Demand",4.5547749517022458E-5]
[null,"Small Business","Anytime","Small Business Anytime",112430105.15951326,0.1367511482437706,null,"Small Business","Anytime",0.1367511482437706]
[null,"Small Business","TOU","Small Business TOU",56207214.642370887,6.8366040670539308E-2,null,null,"TOU",6.8366040670539308E-2]
[null,"Small Business","TOU Interval","Small Business TOU Interval",26499.552687254942,3.2231974281149901E-5,null,null,"TOU Interval",3.2231974281149901E-5]
[null,"Small Business","Demand","Small Business Demand",11559.004803908811,1.405946545408918E-5,null,null,"Demand",1.405946545408918E-5]
[null,"Controlled Load","Controlled Load 1","Controlled Load Controlled Load 1",14503973.094043624,1.764149354741924E-2,null,"Controlled Load","Controlled Load 1",1.764149354741924E-2]
[null,"Controlled Load","Controlled Load 2","Controlled Load Controlled Load 2",8986678.7601615656,1.09306901172636E-2,null,null,"Controlled Load 2",1.09306901172636E-2]
[null,"Medium Business","Alternative","Medium Business Alternative",65920.440185604253,8.0180445222623751E-5,null,"Medium Business","Alternative",8.0180445222623751E-5]
[null,"Medium Business","Av Daily Demand","Medium Business Av Daily Demand",17975601.387405287,2.1864109498184438E-2,null,null,"Av Daily Demand",2.1864109498184438E-2]
[null,"Medium Business","Transitional","Medium Business Transitional",16766501.692826029,2.0393455607571092E-2,null,null,"Transitional",2.0393455607571092E-2]
[null,"Medium Business","Three Rate Demand","Medium Business Three Rate Demand",109552558.34499301,0.13325112633724878,null,null,"Three Rate Demand",0.13325112633724878]
[null,"Large Business","Av Daily Demand","Large Business Av Daily Demand",8384648.4914198313,1.0198427789383247E-2,null,"Large Business","Av Daily Demand",1.0198427789383247E-2]
[null,"Large Business","Montly Demand","Large Business Montly Demand",38977141.886320293,4.7408733636354297E-2,null,null,"Montly Demand",4.7408733636354297E-2]
[null,"Subtransmission","Three Rate Demand","Subtransmission Three Rate Demand",4146122.1936689857,5.0430173478783705E-3,null,"Subtransmission","Three Rate Demand",5.0430173478783705E-3]
[null,"Subtransmission","Cost Reflective","Subtransmission Cost Reflective",5786799.6268977299,7.0386084982499708E-3,null,null,"Cost Reflective",7.0386084982499708E-3]
[null,"Not Assigned","Not Assigned","Not Assigned Not Assigned",8989967.1263971198,1.0934689827642952E-2]
[null,null,null,null,822151086.87129259,1.0000000000000004]
[]
[null,"Check",null,null,822151086.87129271]
[13,"Difference",null,null,0]
[null,"Error Check",null,null,"OK"]
[]
[]
[null,null,"Residual Cost recovery by charging parameter"]
[null,null,"Fixed Charge","Flat Rate","Peak","Shoulder","Off Peak"]
[null,"Residential Anytime",0.52130720966333699,0.4786927903366629,0,0,0]
[null,"Residential TOU",0.47531308645758968,0,0.10264548868495021,0.24332060892235222,0.17872081593510783]
[null,"Residential TOU Interval",0.65585596328716322,0,4.1063385897535172E-2,0.17883883828939151,0.12424181252591011]
[null,"Residential Demand",0.88937558754472912,0,2.3424355342892677E-2,5.0240100045839974E-2,3.6959957066538235E-2]
[null,"Small Business Anytime",0.21129033150808743,0.7887096684919126,0,0,0]
[null,"Small Business TOU",0.47419091589431084,0,8.4462822914848898E-2,0.23457226962820241,0.20677399156263776]
[null,"Small Business TOU Interval",0.48739353124863244,0,2.3981224735667557E-2,0.28113060870323414,0.20749463531246581]
[null,"Small Business Demand",0.57856831675205422,0,8.9122160464196437E-2,0.22764748993798284,0.10466203284576642]

{"sheet":"Output | Efficent Bounds Charts","index":18,"n_rows":122,"n_cols":12,"rows_kept":122,"cut":false,"hidden":false,"merged":[[1,9,1,10],[32,4,32,6],[32,7,32,11],[44,4,44,6],[44,7,44,11],[3,3,4,16],[8,4,8,6],[8,7,8,11],[20,4,20,6],[20,7,20,11]]}
[]
[null,null,null,"Worksheet:","Output | Efficent Bounds Charts",null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet provides output showing the relationship bewteen target revenue, LRMC, stand alone costs and avoidable costs.  Note: values in this worksheet are in nominal dollars."]
[]
[]
[]
[]
[null,"Target Revenue",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"LV Residential and Small Business","($ nominal)",null,945565058.19295871,927479213.52914047,927479213.52914047,945565058.19295871,982801646.57586217,1041423961.2302409,1125062077.6672809,1239117917.2730029]
[null,"LV Large business","($ nominal)",null,256340258.81547582,251437232.77633724,251437232.77633724,256340258.81547582,266435002.29269406,282327361.23791975,305001439.79924333,335921684.99085534]
[null,"HV Demand","($ nominal)",null,139130526.3759495,136469373.59092644,136469373.59092644,139130526.3759495,144609521.28726605,153235213.85550374,165541733.7127589,182323920.05001748]
[null,"ST Demand","($ nominal)",null,18705510.052669097,18347729.330720052,18347729.330720052,18705510.052669097,19442137.714920722,20601825.550862774,22256385.027488545,24512678.907877546]
[null,"Inter Distributor Transfers","($ nominal)",null,0,0,0,0,0,0,0,0]
[null,"Unmetered","($ nominal)",null,10107357.856783435,9914034.1900769323,9914034.1900769323,10107357.856783433,10505388.136023032,11132015.259636402,12026041.922288284,13245210.478235148]
[null,null,null,null,1369848711.2938366,1343647583.4172008,1343647583.4172008,1369848711.2938366,1423793696.0067661,1508720377.1341636,1629887678.1290598,1795121411.6999884]
[]
[]
[null,"Avoidable Costs",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"LV Residential and Small Business","($ nominal)",null,328591011.66090214,322306043.80667198,322306043.80667198,328591011.66090214,341531007.84786129,361902705.71389562,390967583.96350086,430602851.14807755]
[null,"LV Large business","($ nominal)",null,89126731.597971037,87422002.548279583,87422002.548279583,89126731.597971037,92636564.569982052,98162165.646905959,106045697.18231374,116796331.5417805]
[null,"HV Demand","($ nominal)",null,48249079.646874882,47326218.388302967,47326218.388302967,48249079.646874882,50149140.465638742,53140444.664472699,57408223.075402334,63228118.006634712]
[null,"ST Demand","($ nominal)",null,6426680.6232977156,6303757.3548776023,6303757.3548776023,6426680.6232977156,6679764.9129133383,7078200.631765035,7646660.1551131904,8421858.4854838792]
[null,"Inter Distributor Transfers","($ nominal)",null,0,0,0,0,0,0,0,0]
[null,"Unmetered","($ nominal)",null,3112121.6844977131,3052596.0613023173,3052596.0613023173,3112121.6844977122,3234677.8144636541,3427620.410058287,3702897.0751157845,4078287.0587081406]
[null,null,null,null,475505625.21354347,466410618.15943444,466410618.15943444,475505625.21354347,494231155.6108591,523711137.06709754,565771061.45144594,623127446.24068487]
[]
[]
[null,"Stand Alone Costs",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"LV Residential and Small Business","($ nominal)",null,2261036014.0191827,2217789126.0609932,2217789126.0609932,2261036014.0191827,2350076177.5102615,2490253908.8152046,2690249447.7475309,2962979873.5635691]
[null,"LV Large business","($ nominal)",null,711436493.33173299,697828831.12479949,697828831.12479949,711436493.33173299,739453040.29826009,783560057.1632911,846488787.18695927,932303597.99243903]
[null,"HV Demand","($ nominal)",null,406970788.94142938,399186649.28046036,399186649.28046036,406970788.94142938,422997400.35264015,448228419.03057098,484226227.8931433,533315811.55058587]
[null,"ST Demand","($ nominal)",null,57146356.361029878,56053316.685659513,56053316.685659513,57146356.361029878,59396794.161116339,62939703.932285056,67994473.634129331,74887574.853014424]
[null,"Inter Distributor Transfers","($ nominal)",null,0,0,0,0,0,0,0,0]
[null,"Unmetered","($ nominal)",null,26565529.064400002,26057409.577636093,26057409.577636093,26565529.064399999,27611686.240338344,29258672.65367882,31608474.81044003,34812858.999298275]
[null,null,null,null,3463155181.7177753,3396915332.7295489,3396915332.7295489,3463155181.7177753,3599535098.5626163,3814240761.5950303,4120567411.272203,4538299716.9589062]
[]
[]
[null,"LRMC",null,null,"Current TSS Period",null,null,"Next TSS Period"]
[null,"Model Year",null,null,0,1,2,3,4,5,6,7]
[null,"Year Ending 30 June",null,null,2017,2018,2019,2020,2021,2022,2023,2024]
[null,"LV Residential and Small Business","($ nominal)",null,99147268.462033972,97250876.372765049,99147268.462033972,101080640.19704364,103051712.68088602,105061221.07816328,107109914.88918748,109198558.22952665]
[null,"LV Large business","($ nominal)",null,57967303.165327303,56858561.221507892,57967303.165327303,59097665.577051193,60250070.055803694,61424946.421891868,62622732.877118774,63843876.168222591]
[null,"HV Demand","($ nominal)",null,1500877.9931415198,1472170.6651706912,1500877.9931415198,1530145.1140077796,1559982.9437309315,1590402.6111336846,1621415.4620507918,1653033.0635607822]
[null,"ST Demand","($ nominal)",null,4620277.6562563684,4531905.4990253728,4620277.6562563684,4710373.070553368,4802225.3454291597,4895868.7396650277,4991338.1800884968,5088669.2746002227]
[null,"Inter Distributor Transfers","($ nominal)",null,0,0,0,0,0,0,0,0]
[null,"Unmetered","($ nominal)",null,5006.0260534167164,4910.2756777015356,5006.0260534167164,5103.6435614583424,5203.1646109067815,5304.6263208194632,5408.066534075444,5513.5238314899152]
[null,null,null,null,163240733.30281261,160118424.03414673,163240733.30281261,166423927.60221741,169669194.19046068,172977743.47717467,176350809.47497961,179789650.25974172]
[]
[]
[]
[null,"Chart Data for:","LV Residential and Small Business",null,null,null,null,2020,2021,2022,2023,2024]
[null,null,null,null,null,null,"Stand Alone Costs",2261036014.0191827,2350076177.5102615,2490253908.8152046,2690249447.7475309,2962979873.5635691]
[null,null,null,null,null,null,"Target Revenue",945565058.19295871,982801646.57586217,1041423961.2302409,1125062077.6672809,1239117917.2730029]
[null,null,null,null,null,null,"LRMC",101080640.19704364,103051712.68088602,105061221.07816328,107109914.88918748,109198558.22952665]
[null,null,null,null,null,null,"Avoidable Cost",328591011.66090214,341531007.84786129,361902705.71389562,390967583.96350086,430602851.14807755]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Chart Data for:","LV Large business",null,null,null,null,2020,2021,2022,2023,2024]
[null,null,null,null,null,null,"Stand Alone Costs",711436493.33173299,739453040.29826009,783560057.1632911,846488787.18695927,932303597.99243903]
[null,null,null,null,null,null,"Target Revenue",256340258.81547582,266435002.29269406,282327361.23791975,305001439.79924333,335921684.99085534]
[null,null,null,null,null,null,"LRMC",59097665.577051193,60250070.055803694,61424946.421891868,62622732.877118774,63843876.168222591]
[null,null,null,null,null,null,"Avoidable Cost",89126731.597971037,92636564.569982052,98162165.646905959,106045697.18231374,116796331.5417805]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Chart Data for:","HV Demand",null,null,null,null,2020,2021,2022,2023,2024]
[null,null,null,null,null,null,"Stand Alone Costs",406970788.94142938,422997400.35264015,448228419.03057098,484226227.8931433,533315811.55058587]
[null,null,null,null,null,null,"Target Revenue",139130526.3759495,144609521.28726605,153235213.85550374,165541733.7127589,182323920.05001748]
[null,null,null,null,null,null,"LRMC",1530145.1140077796,1559982.9437309315,1590402.6111336846,1621415.4620507918,1653033.0635607822]
[null,null,null,null,null,null,"Avoidable Cost",48249079.646874882,50149140.465638742,53140444.664472699,57408223.075402334,63228118.006634712]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Chart Data for:","ST Demand",null,null,null,null,2020,2021,2022,2023,2024]
[null,null,null,null,null,null,"Stand Alone Costs",57146356.361029878,59396794.161116339,62939703.932285056,67994473.634129331,74887574.853014424]
[null,null,null,null,null,null,"Target Revenue",18705510.052669097,19442137.714920722,20601825.550862774,22256385.027488545,24512678.907877546]
[null,null,null,null,null,null,"LRMC",4710373.070553368,4802225.3454291597,4895868.7396650277,4991338.1800884968,5088669.2746002227]
[null,null,null,null,null,null,"Avoidable Cost",6426680.6232977156,6679764.9129133383,7078200.631765035,7646660.1551131904,8421858.4854838792]

{"sheet":"Output | Annual Compliance","index":19,"n_rows":83,"n_cols":12,"rows_kept":83,"cut":false,"hidden":false,"merged":[[3,3,4,16],[1,9,1,10]]}
[]
[null,null,null,"Worksheet:","Output | Annual Compliance",null,null,null,null,"Jump to Index"]
[]
[null,null,null,"This worksheet provides output checking (1) that each tariff component charge is greater than or equal to the modelled LRMC; and (2) that forecast revenue for each Tariff Class lies within the efficient bounds.  Note: values in this worksheet are in dollars of the \"proposed tariff\" year."]
[]
[]
[]
[]
[]
[null,"Check that each tariff component is geater than or equal to the modelled LRMC…",null,null,null,null,"Check that forecast revenue for each Tariff Class lies within the efficient bounds... "]
[]
[null,"Code","Name","Tariff Components are not less than modelled LRMC",null,null,"Tariff Class","Avoidable Costs","Forecast Revenue","Stand Alone Costs","Forecast Revenue lies within  Efficient Bounds"]
[null,"BLNN2AU","LV Residential anytime","Yes",null,null,null,"($)","($)","($)"]
[null,"BLNC1AU","LV Controlled Load 1","Yes",null,null,"LV Residential and Small Business",322306043.80667198,710653094.14321303,2217789126.0609932,"Yes","LV Energy"]
[null,"BLNC2AU","LV Controlled Load 2","Yes",null,null,"LV Large business",87422002.548279583,202327885.03073722,697828831.12479949,"Yes","LV Large business"]
[null,"BLNT3AU","LV Residential TOU","Yes",null,null,"HV Demand",47326218.388302967,48862668.370881647,399186649.28046036,"Yes","HV Demand"]
[null,"BLNN1AU","LV General supply anytime","Yes",null,null,"ST Demand",6303757.3548776023,14553199.476823086,56053316.685659513,"Yes","ST Demand"]
[null,"BLNT1AO","LV TOU over 100 MWh/yr","Yes",null,null,"Unmetered",3052596.0613023173,8994973.1524505373,26057409.577636093,"Yes","Unmetered"]
[null,"BLNT1SU","LV TOU over 100 MWh/yr Sth U","Yes"]
[null,"BLNT2AU","LV TOU 0 - 100MWh Cent Urban","Yes"]
[null,"BLNT3AL","LV Residential TOU_Interval meter","Yes"]
[null,"BLNT2AL","LV Business TOU_Interval meter","Yes"]
[null,"BLND1CO","LV 1 Rate Dmd Cent","Yes"]
[null,"BLND1SR","LV 1 Rate Dmd Sth Rural","Yes"]
[null,"BLND1SU","LV 1 Rate Dmd Sth Urban","Yes"]
[null,"TLD","Time of Day - LV Demand - FW","Yes"]
[null,"BLND3AO","LV TOU Demand 3 Rate","Yes"]
[null,"BLND4NO","LV 3 Rate Dmd Option 2 Nth U","No"]
[null,"BLNS1AO","LV TOU avg daily Demand","Yes"]
[null,"BLND3TO","LV TOU Demand-alternate tariff","No"]
[null,"BLND1AR","Residential-Opt in Demand","No"]
[null,"BLND1AB","Small Business-Opt in Demand","No"]
[null,"BLNDTRS","Transitional Demand","Yes"]
[null,"BHND1CO","HV 1 Rate Dmd Cent U","Yes"]
[null,"BHND1SO","HV 1 Rate Dmd Sth U","No"]
[null,"BHND3AO","HV TOU mthly Demand","No"]
[null,"BHNS1AO","HV TOU avg daily Demand","Yes"]
[null,"BSSD3AO","SUB TRANS Demand 3 rate","Yes"]
[null,"BSS04CU","Peak Gold Mines"]
[null,"BSS05CU","Oberon Timber Complex"]
[null,"BSS05NO","Harwood Sugar"]
[null,"BSS06CU","Fletcher International Exports"]
[null,"BSS08CU","Cadia Mine"]
[null,"BSS10CU","Ulan Coal Mine Cassilis Road"]
[null,"BSS11CU","Cobar Mine"]
[null,"BSS12CU","Endeavor Operations Pty Ltd"]
[null,"BSS13CU","Uncle Bens-Bathurst"]
[null,"BSS20CU","Nth Parkes Mine"]
[null,"BSS25AO","Tritton Mine"]
[null,"BSS26AO","Lake Cowell Mine"]
[null,"BSS27AO","Manildra Flour Mill"]
[null,"CRNP1","Perilya Mine, Broken Hill          "]
[null,"CRNP2","Bemax and Snapper      "]
[null,"BSS21SU","IDT Blowering Dam"]
[null,"BSS22SU","IDT Cabramurra Aux"]
[null,"BSS24NU","Kirra - IDC"]
[null,"BLNP1AO","LV Public Lighting NUOS","Yes"]
[null,"BLNP3AO","LV Public Lighting TOU NUOS","Yes"]
[null,"Spare1","Spare1","Yes"]
[null,"Spare2","Spare2","Yes"]
[null,"Spare3","Spare3","Yes"]
[null,"Spare4","Spare4","Yes"]
[null,"Spare5","Spare5","Yes"]
[null,"Spare6","Spare6","Yes"]
[null,"Spare7","Spare7","Yes"]
[null,"Spare8","Spare8","Yes"]
[null,"Spare9","Spare9","Yes"]
[null,"Spare10","Spare10","Yes"]
[null,"Spare11","Spare11","Yes"]
[null,"Spare12","Spare12","Yes"]
[null,"Spare13","Spare13","Yes"]
[null,"Spare14","Spare14","Yes"]
[null,"Spare15","Spare15","Yes"]
[null,"Spare16","Spare16","Yes"]
[null,"Spare17","Spare17","Yes"]
[null,"Spare18","Spare18","Yes"]
[null,"Spare19","Spare19","Yes"]
[null,"Spare20","Spare20","Yes"]
[null,"Spare21","Spare21","Yes"]
[null,"Spare22","Spare22","Yes"]
[null,"Spare23","Spare23","Yes"]
[null,"Spare24","Spare24","Yes"]
[null,"Spare25","Spare25","Yes"]