{"text_format":"1","workbook":"xlsx","n_sheets":15,"sheets":["Model inputs","Formulae","ACS","Prop2019-20DistTar","2019-20DistRevCapForm","2019-20DistTarRebalCont","Est2018-19DistRev","Prop2019-20TransTar","Est2018-19TransRev","2019-20TransRevCont","Prop2019-20JSTar","Est2018-19JSRev","2019JSRevCont","Prop2019TSSComp","Indicative prices for 20-21"],"not_rendered":{"charts":0,"images":32,"macros":0,"external_links":0,"defined_names":80,"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 inputs","index":0,"n_rows":40,"n_cols":6,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"Tariff approval for:","Evoenergy"]
[null,"Regulatory year t","2019/20"]
[null,"Regulatory year t-1","2018/19"]
[null,"Regulatory year t-2","2017/18"]
[]
[]
[]
[null,null,"2017/18","2018/19","2019/20","Source"]
[null,"General inputs"]
[null,"CPI",null,null,1.7841213202497874E-2,"ABS CPI All Groups, Weighted Average of Eight Capital Cities (December t-1 / December t-2)"]
[null,"Nominal vanilla WACC",6.3084794502595146E-2,6.2149840805904841E-2,5.5307680210269418E-2,"AER 2019 Final Decision - Evoenergy Distribution Determination 2019-24 "]
[null,"Days in year",null,365,366]
[null,"Distribution inputs"]
[null,"Annual smoothed revenue requirement in the PTRM",null,null,133474765.60946831,"AER 2019 Final Decision - Evoenergy Distribution Determination 2019-24"]
[null,"X factor",null,null,"NA","Not relevant for t=1"]
[null,"S factor",null,null,9.7521510286006242E-3,"AER: Evoenergy STPIS compliance model 2017-18 sent to Evoenergy on 2 May 2019"]
[null,"I factor for year t (DMIS & DMIA adjustments)",null,0,0]
[null,"B factor for year t (true up for under or over recovery)",null,0,0]
[null,"C factor for year t (approved cost pass throughs)",null,0,{"$f":"SUM(E22:E24)","v":4212997}]
[null,"Power of Choice",null,null,1983057,"AER determination - Power of Choice reforms cost pass through - Evoenergy - February 2019"]
[null,"Ring fencing",null,null,1027476,"AER determination - Ring-fencing guideline cost pass through - Evoenergy - February 2019"]
[null,"Vegetation management",null,null,1202464,"AER determination - Vegetation Management cost pass through - Evoenergy - February 2019"]
[null,"RV factor for year t (remittal variance)",null,null,-236400.74213339092,"Distribution Remittal Adjustment as sent to AER on 9 May 2019"]
[null,"Transmission inputs"]
[null,"Annual smoothed revenue requirement in the PTRM",null,null,27104241.816438943,"AER 2019 Final Decision - Evoenergy Distribution Determination 2019-24 "]
[null,"X factor",null,null,"NA","Not relevant for t=1"]
[null,"Net transmission charges paid to TNSPs",null,null,14851399.486471528,"Transgrid"]
[null,"Avoided TUOS payments",null,null,258789.17,"Forecast"]
[null,"Jurisdictional inputs"]
[null,"Feed-in Tariffs (small & medium scale)",null,null,15494500.492199998,"Forecast"]
[null,"Feed-in Tariffs (large scale)",null,null,63601515.209116429,"Forecast"]
[null,"Smoothing of over/under recovery of large scale FiT",null,null,-16540646.256824791,"Forecast"]
[null,"UNFT",null,null,8770105.4414972533,"Forecast"]
[null,"Energy Industry levy",null,null,1500000,"Forecast"]
[null,"Administration",null,null,0,"Forecast"]
[null,"ACT Government reasonable cost determination",null,null,52028901.018851593,"https://www.legislation.act.gov.au/View/ni/2019-52/current/PDF/2019-52.PDF"]
[null,"Metering inputs"]
[null,"X factor",null,null,-0.11810445862832185,"AER 2019 Final Decision - Evoenergy Distribution Determination 2019-24 "]

{"sheet":"Formulae","index":1,"n_rows":89,"n_cols":9,"rows_kept":89,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Figure 13.1 Revenue cap formula - Distribution"]
[]
[null,1,null,null,null,null,null,"i = 1,…,n and j = 1,…,m and t = 1, 2…,5 "]
[null,"1.                      i=1","j=1","  "," "," "," "," "," "]
[null,2,null,null,null,null,null,"t = 1, 2...,5 "]
[]
[null,3,null,null,null,null,null,"t = 1 "]
[]
[null,4,null,null,null,null,null," t = 2,…,5 "]
[]
[null,"where: "]
[]
[null,null,"is the total allowable revenue in year t. "]
[]
[null,null,"is the price of component 'j' of tariff 'i' in year t. "]
[]
[null,null,"is the forecast quantity of component 'j' of tariff 'i' in year t."]
[]
[null,null,"is the regulatory year."]
[]
[null,null,"is the annual smoothed revenue requirement in the Post Tax Revenue Model (PTRM) for year t. "]
[]
[null,null,"is the adjusted annual smoothed revenue requirement for year t. "]
[null,null,"is the sum of demand management incentive scheme and innovation allowance adjustments in year t relating to: "]
[null,null,"•      the final carryover amount from the application of the old demand management innovation allowance (DMIA) from the 2014–19 distribution determination. This amount will be deducted from/added to allowed revenue in the 2020-21 pricing proposal."]
[null,null,"•      approved demand management incentive scheme amounts from year t-2. "]
[]
[null,null,"is the sum of annual adjustment factors for year t and includes the true-up for any under or over recovery of actual revenue collected through DUoS charges calculated using the following method: "]
[]
[]
[]
[null,"where: "]
[]
[null,null,null,null,null,"is the true-up for the balance of the DUoS unders and overs account in year t. "]
[]
[null,null,null,null,null,"is the opening balance of the DUoS unders and overs account in year t as calculated by the method as set out in our draft decision. "]
[]
[null,null,null,null,null,"is the approved weighted average cost of capital used in regulatory year t in the DUoS unders and overs account. "]
[]
[]
[null,null,"is the sum of approved cost pass through amounts (positive or negative) with respect to regulatory year t, as determined by the AER. It will also include any end-ofperiod adjustments in year t.  "]
[]
[null,null,"is the variance between the actual and forecast revenue for the 2017–18 \nand 2018–19 regulatory years, to reflect that amount that should be included in the 2019–24 period through the remittal process, but was not known at the time of the final decision. This applies only to the 2019–20 and 2020–21 regulatory years, and in all other years will have a value of zero."]
[]
[null,null,"is the annual percentage change in the ABS CPI All Groups, Weighted Average of Eight Capital Cities34 from the December quarter in year t–2 to the December quarter in year t–1, calculated using the following method: "]
[null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities for the December quarter in regulatory year t–1 divided by "]
[null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities for the December quarter in regulatory year t–2 minus one. "]
[]
[]
[null,null,"is the X factor for each year of the 2019–24 regulatory control period as determined in the PTRM, and annually revised for the return on debt update in accordance with the rate of return instrument,  applied for the relevant year\n"]
[]
[null,null,"is the S factor for regulatory year t.  It will also incorporate any adjustments required due to the application of the STPIS in the 2019–24 regulatory control period consistent with the AER’s STPIS.\n"]
[]
[null,"Figure 13.2 Revenue cap compliance formula - Transmission"]
[]
[null,"This compliance formula does not apply in the first year of the 2019–24 regulatory control period, as the 2019–20 expected revenue is set in this decision. "]
[]
[]
[]
[]
[null,"Figure 13.3 Side Constraint formula"]
[]
[]
[]
[]
[]
[]
[null," "]
[]
[null,null,"is the proposed price for component ‘j’ of tariff 'i' for year t. "]
[null,null,"is the price charged for component ‘j’ of tariff 'i' in year t–1. "]
[null,null,"is the forecast quantity of component ‘j’ of tariff 'i' in year t. "]
[null,null,"is the annual percentage change in the ABS CPI All Groups, Weighted Average of Eight Capital Cities from the December quarter in year t–2 to the December quarter in year t–1, calculated using the following method: "]
[null,null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities for the December quarter in regulatory year t–1 "]
[null,null,"divided by "]
[null,null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities for the December quarter in regulatory year t–2 "]
[null,null,"minus one."]
[null,"For example, for 2020–21, year t–2 is the December quarter 2018 and year t–1 is the December quarter 2019. "]
[]
[null,null,"is the X factor for each year of the 2019–24 regulatory control period as determined in the PTRM, and annually revised for the return on debt update in accordance with the rate of return instrument, applied for the relevant year. If X>0, then X will be set equal to zero for the purposes of the side constraint formula"]
[null,null,"is the S factor for regulatory year t.  It will also incorporate any adjustments required due to the application of the STPIS in the 2019–24 regulatory control period consistent with the AER’s STPIS\n"]
[null,null,"is the annual percentage change from the sum of demand management incentive schemes and allowance adjustments in year t relating to:\n"]
[null,null,"• the final carryover amount from the application of the old demand management innovation allowance (DMIA) from the 2014–19 distribution determination. This amount will be deducted from/added to allowed revenue in the 2020–21 pricing proposal "]
[null,null,"• approved demand management incentive scheme amounts from year t-2"]
[null,null,"is the annual percentage change from the sum of annual adjustment factors for year t and includes the true-up for any under or over recovery of actual revenue collected through DUoS charges calculated using the method under the revenue cap formula. \n"]
[null,null,"is the annual percentage change from the sum of approved cost pass through amounts (positive or negative) with respect to regulatory year t, as determined by the AER. \n"]
[]
[null,"With the exception of the CPI, X factor, and S factor, the percentage for each of the other factors can be calculated by dividing the incremental revenues (as used in the total annual revenue formula) for each factor by the expected revenues for the regulatory year t-1 (based on the prices in year t-1 multiplied by the forecast quantities for year t)."]

{"sheet":"ACS","index":2,"n_rows":203,"n_cols":6,"rows_kept":203,"cut":false,"hidden":false,"merged":[[155,1,155,5],[160,1,160,5],[196,1,196,5],[200,1,200,5],[140,1,140,5],[143,1,143,5],[146,1,146,5],[149,1,149,5],[152,1,152,5],[123,1,123,5],[126,1,126,5],[129,1,129,5],[134,1,134,5],[137,1,137,5],[102,1,102,5],[105,1,105,5],[108,1,108,5],[111,1,111,5],[114,1,114,5],[85,1,85,5],[92,1,92,5],[94,1,94,5],[96,1,96,5],[99,1,99,5],[64,1,64,5],[67,1,67,5],[70,1,70,5],[75,1,75,5],[78,1,78,5],[38,1,38,5],[40,1,40,5],[46,1,46,5],[49,1,49,5],[54,1,54,5],[10,2,10,3],[14,2,14,3],[29,1,29,5],[32,1,32,5],[35,1,35,5]]}
[]
["Metering"]
[]
[null,"Code","Description","Unit","2019/20"]
[null,"MP1","Quarterly metering non capital rate"]
[null,null,"This metering non capital rate applies to all accumulation meters read quarterly","cents per day per NMI *",4.4400000000000004]
[null,"MP2","Monthly non-interval metering non-capital rate"]
[null,null,"This metering non capital rate applies to all accumulation meters read monthly","cents per day per NMI",7.77]
[null,"MP3","Monthly interval metering non-capital rate"]
[null,null,"This metering non-capital rate applies to interval meters read monthly.","cents per day per NMI",7.77]
[null,"MP4","Monthly manually read interval metering non capital rate"]
[null,null,"This metering non-capital rate applies to LV/HV interval meters recording at either 15 or 30 minute periods, read manually and processed monthly.","$ per day per NMI",0.63]
[null,"MP5","Internal metering rate"]
[null,null,"Sites entitled to the Internal Network charge","cents per day per NMI"]
[null,"MP6","Quarterly manually read interval metering non-capital rate"]
[null,null,"This metering non-capital rate applies to interval meters recording at either 15 or 30 minutes periods, read manually and processed quarterly","cents per day per NMI",17.899999999999999]
[null,"MP7","Quarterly manually read interval metering capital rate",null,9.02]
[null,null,"This metering capital rate applies to all accumulation meters read quarterly"]
[null,"MP8","Monthly non-interval metering capital rate","cents per day per NMI",15.77]
[null,null,"This metering capital rate applies to non-interval meters read monthly"]
[null,"MP9","Monthly multi-register non interval metering capital rate",null,15.77]
[null,null,"This metering capital rate applies to interval meters read monthly","cents per day per NMI"]
[null,"MP10","Monthly manually read interval metering capital rate",null,127.3]
[null,null,"This metering capital rate applies to LV/HV interval meters recording at either 15 or 30 minute periods, read manually and processed monthly"]
[]
[]
["Ancillary service charges"]
[]
[null,"Code","Description","Unit","2019/20 Price\n(excl. GST)","2019/20 Price\n(incl. GST)"]
[null,"Premise Re-energisation – Existing Network Connection -These charges also apply where Evoenergy responds to a customer initiated call out and determines that the premise is energised at the connection point."]
[null,501,"Re-energise premise – Business Hours","per visit",78.37,{"$f":"E31*1.1","v":86.207000000000008}]
[null,502,"Re-energise premise – After Hours","per visit",97.85,{"$f":"E32*1.1","v":107.63500000000001}]
[null,"Premise De-energisation – Existing Network Connection"]
[null,503,"De-energise premise – Business Hours","per visit",78.37,{"$f":"E34*1.1","v":86.207000000000008}]
[null,505,"De-energise premise for debt non-payment ","per visit",156.75,{"$f":"E35*1.1","v":172.42500000000001}]
[null,"Meter investigations"]
[null,504,"Meter Test (Whole Current) – Business Hours","per test",313.5,{"$f":"E37*1.1","v":344.85}]
[null,510,"Meter Test (CT/VT) – Business Hours","per test",470.38,{"$f":"E38*1.1","v":517.41800000000001}]
[null,"Special meter services"]
[null,506,"Special meter read","per read",33.909999999999997,37.301000000000002]
[null,"Power of Choice services"]
[null,515,"Move, remove, inspect or reconfigure meter","per movement, inspection or\nre-configure",156.75,172.42500000000001]
[null,516,"Establish supply","per establishment",117.56,129.316]
[null,517,"Faults investigation (meter malfunction)","per investigation",117.56,129.316]
[null,518,"Faults investigation (meter bypassed)","per investigation",156.75,172.42500000000001]
[null,519,"Faults investigation (customer's side of network boundary) ","per investigation",78.37,86.207000000000008]
[null,"Temporary Network Connections"]
[null,520,"Temporary Builders’ Supply – Overhead (Business Hours)","per installation",509.49,560.43900000000008]
[null,522,"Temporary Builders’ Supply – Underground (Business Hours)","per installation",979.73,1077.7030000000002]
[null,"New Network Connections"]
[null,523,"New Underground Service Connection – Greenfield","per installation",0,0]
[null,526,"New Overhead Service Connection – Brownfield (Business Hours)","per installation",745.3,819.83]
[null,527,"New Underground Service Connection – Brownfield from Front","per installation",1214.8499999999999,1336.335]
[null,528,"New Underground Service Connection – Brownfield from Rear","per installation",1214.8499999999999,1336.335]
[null,"Network Connection Alterations and Additions"]
[null,541,"Overhead Service Relocation – Single Visit (Business Hours)","per installation",626.99,689.68900000000008]
[null,542,"Overhead Service Relocation – Two Visits (Business Hours)","per installation",1253.99,1379.3890000000001]
[null,543,"Overhead Service Upgrade – Service Cable Replacement Not Required","per installation",626.99,689.68900000000008]
[null,544,"Overhead Service Upgrade – Service Cable Replacement Required","per installation",666.23,732.85300000000007]
[null,545,"Underground Service Upgrade – Service Cable Replacement Not Required","per installation",470.25,517.27500000000009]
[null,546,"Underground Service Upgrade – Service Cable Replacement Required ","per installation",1214.8499999999999,1336.335]
[null,547,"Underground Service Relocation – Single Visit (Business Hours)","per installation",1214.8499999999999,1336.335]
[null,548,"Install surface mounted point of entry (POE) box","per installation",575.39,632.92900000000009]
[null,549,"Overhead Service Temporary Disconnect Reconnect same day (Business Hours)","per installation",940.49,1034.539]
[null,"Temporary De-energisation"]
[null,560,"Temporary de-energisation – LV (Business Hours)","per occurrence",626.99,689.68900000000008]
[null,561,"Temporary de-energisation – HV (Business Hours)","per occurrence",626.99,689.68900000000008]
[null,"Supply Abolishment / Removal"]
[null,562,"Supply Abolishment / Removal – Overhead (Business Hours)","per site visit",470.25,517.27500000000009]
[null,563,"Supply Abolishment / Removal - Underground (Business Hours)","per site visit",1175.6099999999999,1293.171]
[null,"Miscellaneous Customer Initiated Services"]
[null,564,"Install & Remove Tiger Tails – Establishment (Business Hours)","per installation",1174.82,1292.3020000000001]
[null,565,"Install & Remove Tiger Tails - Per Span (Business Hours)","per installation",1808.37,1989.2070000000001]
[null,566,"Install & Remove Warning Flags – Installation (Business Hours)","per installation",1174.82,1292.3020000000001]
[null,567,"Install & Remove Warning Flags – Per span (Business Hours)","per installation",1565.36,1721.896]
[null,"Operational & Maintenance Fees - Export Only Embedded Generation Installations up to 5MW"]
[null,568,"Embedded Generation OPEX Fees - Connection Assets","per annum ",0.02,0.02]
[null,569,"Embedded Generation OPEX Fees - Shared Network Asset","per annum ",0.02,0.02]
[null,"Connection Enquiry Processing - Embedded Generation Installations*"]
[null,570,"Embedded Generation Connection Enquiry – Class 1 (Commercial)","per installation",431.05,474.15500000000003]
[null,596,"Embedded Generation Connection Enquiry – Class 2","per installation",538.80999999999995,592.69100000000003]
[null,597,"Embedded Generation Connection Enquiry – Class 3 ","per installation",646.57000000000005,711.22700000000009]
[null,598,"Embedded Generation Connection Enquiry – Class 4 ","per installation",754.33,829.76300000000015]
[null,599,"Embedded Generation Connection Enquiry – Class 5 ","per installation",862.1,948.31000000000006]
[null,600,"Embedded Generation Connection Enquiry – Class 6","per installation",969.86,1066.846]
[null,"Network Design & Investigation / Analysis Services - Embedded Generation Installations† "]
[null,574,"Embedded Generation Network Technical Study - Class 1  (Commercial)","per installation",1724.19,1896.6090000000002]
[null,575,"Embedded Generation Network Technical Study - Class 2","per installation",3448.38,3793.2180000000003]
[null,576,"Embedded Generation Network Technical Study - Class 3","per installation",6896.77,7586.447000000001]
[null,577,"Embedded Generation Network Technical Study - Class 4","per installation",10345.15,11379.665000000001]
[null,578,"Embedded Generation Network Technical Study - Class 5","per installation",13793.53,15172.883000000002]
[null,579,"Embeddded Generation - Network Technical Study - Class 6","per installation",17241.919999999998,18966.112000000001]
[null,"Contract Administration, Commissioning and Testing - Embedded Generation Installations up to 5MW "]
[null,669,"Embedded Generation - Connection Contract Establishment - Class 1 (Commercial) to Class 6 ","per establishment",3448.38,3793.2180000000003]
[null,"Provision of Data for Network Technical Study - Embedded Generation Installations over 5MW"]
[null,670,"Embedded Generator Network Technical Study  - Embedded Generation over 5MW","per provision",17241.919999999998,18966.112000000001]
[null,"Rescheduled Site Visits"]
[null,590,"Rescheduled Site Visit – One Person","per site visit",156.75,172.42500000000001]
[null,591,"Rescheduled Site Visit – Service Team","per site visit",674.33,741.76300000000015]
[null,"Trenching charges"]
[null,592,"Trenching - first 2 meters ","per visit",559.78,615.75800000000004]
[null,593,"Trenching - subsequent meters","per meter",130.18,143.19800000000001]
[null,"Boring charges"]
[null,594,"Under footpath","per occurrence",1015.42,1116.962]
[null,595,"Under driveway","per occurrence",1210.69,{"$f":"E105*1.1","v":1331.7590000000002}]
[null,"Cable Testing"]
[null,603,"Spiking/Cable Testing (Business Hours) - Evoenergy network cables only","per test",922.29,{"$f":"E107*1.1","v":1014.519}]
[null,604,"Spiking/Cable Testing (After Hours) - Evoenergy network cables only","per test",1186.92,1305.6120000000001]
[null,"Testing of Substation HV/LV Earthing  or Soil Resistivity "]
[null,605,"Substation HV/LV Earthing/Soil Resistivity Testing (Business Hours)","per test",1087.68,{"$f":"E110*1.1","v":1196.4480000000001}]
[null,606,"Substation HV/LV Earthing/Soil Resistivity Testing (After Hours)","per test",1418.47,1560.3170000000002]
[null,"Termination of Consumer Mains  - up to 50mm² Al or Cu - Note 1"]
[null,607,"1x 4 Core Or 4x 1 Core (1 Set) Consumer Mains  (Business Hours)","per temination",1279.3800000000001,{"$f":"E113*1.1","v":1407.3180000000002}]
[null,608,"1x 4 Core Or 4x 1 Core(1 Set) Consumer Mains (After Hours)","per temination",1610.16,1771.1760000000002]
[null,"Termination of Consumer Mains   - Above 50mm² Cu or Al - Note 1"]
[null,609,"1x 4 Core Or 4x 1 Core (1 Set) Consumer Mains (Business Hours)","per temination",1610.16,{"$f":"E116*1.1","v":1771.1760000000002}]
[null,610,"1x 4 Core Or 4x 1 Core(1 Set) Consumer Mains (After Hours)","per temination",2073.27,2280.5970000000002]
[null,611,"2 x 4 Core Or 8 x 1 Core (2 Set) Consumer Mains (Business Hours)","per temination",1940.95,2135.0450000000001]
[null,612,"2 x 4 Core Or 8 x 1 Core (2 Set) Consumer Mains (After Hours)","per temination",2536.37,2790.0070000000001]
[null,613,"3 x 4 Core Or 12 x 1 Core (3 Set) Consumer Mains (Business Hours)","per temination",2271.7399999999998,2498.9139999999998]
[null,614,"3 x 4 Core Or 12 x 1 Core (3 Set) Consumer Mains (After Hours)","per temination",2999.47,3299.4169999999999]
[null,615,"4 x 4 Core Or 16 x 1 Core (4 Set) Consumer Mains (Business Hours)","per temination",2437.13,2680.8430000000003]
[null,616,"4 x 4 Core Or 16 x 1 Core (4 Set) Consumer Mains (After Hours)","per temination",3231.02,3554.1220000000003]
[null,"LV Underground Network Disconnection (permanent disconnection of existing network)"]
[null,617,"Including Capping/Abandoning - Underground ( Business Hours)","per disconnection \nor per visit",1775.56,1953.116]
[null,618,"Including Capping/Abandoning - Underground (After Hours)","per disconnection \nor per visit",2304.8200000000002,2535.3020000000006]
[null,"Consumer Mains Disconnection at Evoenergy Network Asset such as Point of Entry/Substation"]
[null,619,"Temporary or Permanent Consumer Mains as a Separate Request (Business Hours)","per disconnection \nor per visit",1775.56,1953.116]
[null,620,"Temporary or Permanent Consumer Mains as a Separate Request (After Hours)","per disconnection \nor per visit",2304.8200000000002,2535.3020000000006]
[null,"Substation Supervised Access"]
[null,621,"1- 4 (Business Hours)","per visit per substation",1122.78,1235.058]
[null,622,"1- 4 (After Hours)","per visit per substation",1453.57,1598.9270000000001]
[null,623,"4- 8 (Business Hours)","per visit per substation",1784.36,1962.796]
[null,624,"4- 8 (After Hours)","per visit per substation",2379.7800000000002,2617.7580000000003]
[null,"Temporary De-energisation/Isolation of Overhead LV Network"]
[null,625,"Business Hours Work - Per isolation or de-energisation and re-energisation on a same day","per day",1415.97,1557.5670000000002]
[null,626,"After Hours Work - Per isolation or de-energisation and re-energisation on a same day","per day",1812.92,1994.2120000000002]
[null,"Temporary De-energisation/Isolation of Overhead HV Network2"]
[null,627,"Business Hours Work - Per isolation or de-energisation and re-energisation on a same day","per day",2550.39,2805.4290000000001]
[null,628,"After Hours Work - Per isolation or de-energisation and re-energisation on a same day","per day",3211.97,3533.1669999999999]
[null,"Temporary De-energisation/Isolation of Underground/Overhead SLCC supply3"]
[null,629,"Business Hours Work - Per isolation or de-energisation and re-energisation on a same day","per day",626.6,689.2600000000001]
[null,630,"After Hours Work - Per isolation or de-energisation and re-energisation on a same day","per day",758.92,834.81200000000001]
[null,"Temporary De-energisation/Isolation of Underground HV Or LV Network3"]
[null,631,"Business Hours Work - Per isolation or de-energisation and re-energisation on a same day","per day",1250.58,1375.6379999999999]
[null,632,"After Hours Work - Per isolation or de-energisation and re-energisation on a same day","per day",1581.37,1739.5070000000001]
[null,"Temporary De-energisation/Isolation of Underground HV Network - If HV Cable Insulation Test Required ( Isolation for more than 7 days)4"]
[null,633,"Business Hours Work - Per isolation or de-energisation and re-energisation on a same day","per day",1746.76,1921.4360000000001]
[null,634,"After Hours Work - Per isolation or de-energisation and re-energisation on a same day","per day",2276.02,2503.6220000000003]
[null,"Temporary Pole Support Work - Using Lifter/Borer5"]
[null,635,"Business Hours Work","Per pole support per day as well as per visit",3608.94,3969.8340000000003]
[null,636,"After Hours Work","Per pole support per day as well as per visit",4208.87,4629.7570000000005]
[null,"Temporary Pole Support Work - Using Concrete Blocks5"]
[null,637,"Business Hours Work","per Pole per Installation \nas well as per visit",2771.26,3048.3860000000004]
[null,638,"After Hours Work","per Pole per Installation \nas well as per visit",3172.72,3489.9920000000002]
[null,"Pole Stay Replacement"]
[null,639,"With Standard Stay -Business Hours","per pole stay",4012.8,4414.0800000000008]
[null,640,"With Standard Stay -After Hours","per pole stay",4941.43,5435.5730000000003]
[null,641,"With Side Walk Stay -Business Hours","per pole stay",4729.25,5202.1750000000002]
[null,642,"With Side Walk Stay -After Hours","per pole stay",5671.06,6238.1660000000011]
[null,"LVABC Replacement"]
[null,643,"1 Span- Business Hours","per installation",9301.19,10231.309000000001]
[null,644,"1 Span - After Hours","per installation",11947.5,13142.250000000002]
[null,645,"2 Span- Business Hours","per installation",13844.33,15228.763000000001]
[null,646,"2 Span - After Hours","per installation",17615.310000000001,19376.841000000004]
[null,647,"3 Span- Business Hours","per installation",18261.47,20087.617000000002]
[null,648,"3 Span - After Hours","per installation",23090.97,25400.067000000003]
[null,649," Cut & Shackle for LVABC Replacement - Per Cross arm One Direction - Business Hours","per installation",1245.78,1370.3580000000002]
[null,650," Cut & Shackle for LVABC Replacement - Per Cross arm One Direction - After Hours","per installation",1572.05,1729.2550000000001]
[null,651,"Installation of LV Fuse Switch Disconnector for LVABC Replacement Work- Business Hours","per installation",1432.57,1575.827]
[null,652,"Installation of LV Fuse Switch Disconnector for LVABC Replacement Work- After Hours","per installation",1758.84,1934.7240000000002]
[null,653,"Installation of LV termination cross- arm for LVABC Replacement Work - Business Hours","per installation",1449.21,1594.1310000000001]
[null,654,"Installation of LV termination cross- arm for LVABC Replacement Work - After Hours","per installation",1813.08,1994.3880000000001]
[null,655,"Installation of LV double strain cross -arm for LVABC Replacement Work - Business Hours","per installation",1662.3,1828.5300000000002]
[null,656,"Installation of LV double strain cross -arm for LVABC Replacement Work - After Hours","per installation",2220.12,2442.1320000000001]
[null,657,"1 Way 630A Weber Fuse Switch Disconnector Installation for consumer mains termination work - Business Hours","per installation",763.7,840.07000000000016]
[null,658,"1 Way 630A Weber Fuse Switch Disconnector Installation for consumer mains termination work - After Hours","per installation",829.86,912.84600000000012]
[null,659,"1 Way 1000A Weber Fuse Switch Disconnector Installation for consumer mains termination work - Business Hours","per installation",873.65,961.0150000000001]
[null,660,"1 Way 1000A Weber Fuse Switch Disconnector Installation for consumer mains termination work - After Hours","per installation",939.8,1033.78]
[null,661,"1 Way 1250A Jean Muller Installation for consumer mains termination work - Business Hours","per installation",4098.13,4507.9430000000002]
[null,662,"1 Way 1250A Jean Muller Installation for consumer mains termination work - After Hours","per installation",4197.37,{"$f":"E181*1.1","v":4617.107}]
[null,663,"1 Way Weber POE Kit Installation for consumer mains termination work- Business Hours","per installation",2493.4499999999998,2742.7950000000001]
[null,664,"1 Way Weber POE Kit Installation for consumer mains termination work- After Hours","per installation",2559.61,2815.5710000000004]
[null,665,"3 Way Weber POE Kit Installation for consumer mains termination work - Business Hours","per installation",3253.57,3578.9270000000006]
[null,666,"3 Way Weber POE Kit Installation for consumer mains termination work - After Hours","per installation",3319.73,3651.7030000000004]
[null,667,"Holec Fuse Kit Installation for Termination of Consumer Mains - Business Hours","per installation",290.41000000000003,319.45100000000008]
[null,668,"Holec Fuse Kit Installation for Termination of Consumer Mains - After Hours","per installation",356.57,392.22700000000003]
[null,"*","These charges also apply where Evoenergy responds to a customer initiated call out and determines that the premise is energised at the connection point."]
[null,1,"Includes termination of temporary supply consumer mains. Crimp lugs to be supplied by Customer/Applicant. Charges includes disconnection of existing temporary consumer mains if present. "]
[null,2,"Includes establishment of temporary earthing to overhead network  and includes plant as required"]
[null,3,"Excludes the type of work done by supply and installation officer. Excludes streetlight controller isolation work by Connection and Installation (C & I) Officer or Services and Installation (S & I) Officer"]
[null,4,"Includes insulation testing of isolated HV cable prior re-energisation"]
[null,5,"Includes plant operator as required however temporary network isolation charges to apply separately"]
[]
[]
[null,"Code","Description","Unit","Price\n(excl. GST) $","Price\n(incl. GST) $"]
[null,"Residential Estate Subdivision Services (per block)"]
[null,580,"Subdivision Electricity Distribution Network Reticulation - Multi Unit Blocks","per block",0,0]
[null,581,"Subdivision Electricity Distribution Network Reticulation - Category 1 Blocks <= 650 M2","per block",1775.5604457464831,1953.1164903211316]
[null,582,"Subdivision Electricity Distribution Network Reticulation - Category 1 Blocks 650 - 1100m2 with average linear frontage of 22-25 metres","per block",2326.2649613770996,2558.8914575148096]
[null,"Upstream augmentation (per kVA of capacity)"]
[null,585,"HV Feeder","$/kVA",38.462809143690748,42.309090058059823]
[null,586,"Distribution substation ","$/kVA",22.27183834385832,24.499022178244154]

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[]
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[]
["010",{"$f":"C7","v":"Residential Basic Network "},"Residential Basic Network ",27.105,3.7160000000000002,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'Est2018-19DistRev'!D7","v":26.630000000000003},{"$f":"'Est2018-19DistRev'!E7","v":3.7560000000000002},{"$f":"'Est2018-19DistRev'!F7","v":0},{"$f":"'Est2018-19DistRev'!G7","v":0},{"$f":"'Est2018-19DistRev'!H7","v":0},{"$f":"'Est2018-19DistRev'!I7","v":0},{"$f":"'Est2018-19DistRev'!J7","v":0},{"$f":"'Est2018-19DistRev'!K7","v":0},{"$f":"'Est2018-19DistRev'!L7","v":0},{"$f":"'Est2018-19DistRev'!M7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,125379.37291666672,750732253.20595765,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D7/100*AQ7*'Model inputs'!$E$14","v":12438172.92463688},{"$f":"E7/100*AR7","v":27897210.529133387},{"$f":"F7/100*AS7","v":0},{"$f":"G7/100*AT7","v":0},{"$f":"H7/100*AU7","v":0},{"$f":"I7/100*AV7","v":0},{"$f":"J7/100*AW7","v":0},{"$f":"K7/100*AX7*'Model inputs'!$E$14","v":0},{"$f":"L7/100*AY7*'Model inputs'!$E$14","v":0},{"$f":"M7/100*AZ7*'Model inputs'!$E$14","v":0},null,null,null,null,null,null,null,null,{"$f":"SUM(BH7:BY7)","v":40335383.453770265},null,{"$f":"U7/100*AQ7*'Model inputs'!$E$14","v":12220200.884821258},{"$f":"V7/100*AR7","v":28197503.430415772},{"$f":"W7/100*AS7","v":0},0,0,0,0,{"$f":"AB7/100*AX7*'Model inputs'!$E$14","v":0},{"$f":"AC7/100*AY7*'Model inputs'!$E$14","v":0},{"$f":"AD7/100*AZ7*'Model inputs'!$E$14","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CB7:CV7)","v":40417704.31523703}]
["015",{"$f":"C8","v":"Residential TOU Network "},"Residential TOU Network ",27.105,0,0,0,8.2119999999999997,2.08,1.0189999999999999,0,0,0,null,null,null,null,null,null,null,{"$f":"'Est2018-19DistRev'!D8","v":26.630000000000003},{"$f":"'Est2018-19DistRev'!E8","v":0},{"$f":"'Est2018-19DistRev'!F8","v":0},{"$f":"'Est2018-19DistRev'!G8","v":0},{"$f":"'Est2018-19DistRev'!H8","v":8.3800000000000008},{"$f":"'Est2018-19DistRev'!I8","v":2.5489999999999999},{"$f":"'Est2018-19DistRev'!J8","v":0.35000000000000009},{"$f":"'Est2018-19DistRev'!K8","v":0},{"$f":"'Est2018-19DistRev'!L8","v":0},{"$f":"'Est2018-19DistRev'!M8","v":0},null,null,null,null,null,null,null,null,null,null,null,null,36865.892083333289,null,null,null,55994396.570186615,78489040.216924891,56195943.488349676,null,null,null,null,null,null,null,null,null,null,{"$f":"D8/100*AQ8*'Model inputs'!$E$14","v":3657255.0180026209},0,0,0,4598259.846343725,1632572.0365120377,572636.66414628318,{"$f":"K8/100*AX8*'Model inputs'!$E$14","v":0},{"$f":"L8/100*AY8*'Model inputs'!$E$14","v":0},{"$f":"M8/100*AZ8*'Model inputs'!$E$14","v":0},null,null,null,null,null,null,null,null,10460723.565004667,null,{"$f":"U8/100*AQ8*'Model inputs'!$E$14","v":3593163.6646157461},{"$f":"V8/100*AR8","v":0},0,0,4692330.4325816389,2000685.6351294154,196685.80220922391,{"$f":"AB8/100*AX8*'Model inputs'!$E$14","v":0},{"$f":"AC8/100*AY8*'Model inputs'!$E$14","v":0},{"$f":"AD8/100*AZ8*'Model inputs'!$E$14","v":0},null,null,null,null,null,null,null,null,null,null,null,10482865.534536026]
["020","Residential 5000 Network ","Residential 5000 Network ",48.988999999999997,0,2.431,2.9350000000000001,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'Est2018-19DistRev'!D9","v":48.13},{"$f":"'Est2018-19DistRev'!E9","v":0},{"$f":"'Est2018-19DistRev'!F9","v":2.4560000000000004},{"$f":"'Est2018-19DistRev'!G9","v":3.7560000000000002},{"$f":"'Est2018-19DistRev'!H9","v":0},{"$f":"'Est2018-19DistRev'!I9","v":0},{"$f":"'Est2018-19DistRev'!J9","v":0},{"$f":"'Est2018-19DistRev'!K9","v":0},{"$f":"'Est2018-19DistRev'!L9","v":0},{"$f":"'Est2018-19DistRev'!M9","v":0},null,null,null,null,null,null,null,null,null,null,null,null,3933.7979166666651,null,29267110.60098996,866011.49447574047,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D9/100*AQ9*'Model inputs'!$E$14","v":705328.94367087469},0,711483.45871006593,25417.437362862984,0,0,0,{"$f":"K9/100*AX9*'Model inputs'!$E$14","v":0},{"$f":"L9/100*AY9*'Model inputs'!$E$14","v":0},{"$f":"M9/100*AZ9*'Model inputs'!$E$14","v":0},null,null,null,null,null,null,null,null,1442229.8397438035,null,{"$f":"U9/100*AQ9*'Model inputs'!$E$14","v":692961.31904874975},0,718800.2363603136,32527.391732508815,0,0,0,{"$f":"AB9/100*AX9*'Model inputs'!$E$14","v":0},{"$f":"AC9/100*AY9*'Model inputs'!$E$14","v":0},{"$f":"AD9/100*AZ9*'Model inputs'!$E$14","v":0},null,null,null,null,null,null,null,null,null,null,null,1444288.9471415721]
["030","Residential with Heat Pump Network ","Residential with Heat Pump Network ",93.061000000000007,0,0.97699999999999998,1.5429999999999999,0,0,0,0,0,0,null,null,null,null,null,null,null,{"$f":"'Est2018-19DistRev'!D10","v":91.429999999999993},{"$f":"'Est2018-19DistRev'!E10","v":0},{"$f":"'Est2018-19DistRev'!F10","v":0.99600000000000044},{"$f":"'Est2018-19DistRev'!G10","v":3.7560000000000002},{"$f":"'Est2018-19DistRev'!H10","v":0},{"$f":"'Est2018-19DistRev'!I10","v":0},{"$f":"'Est2018-19DistRev'!J10","v":0},{"$f":"'Est2018-19DistRev'!K10","v":0},{"$f":"'Est2018-19DistRev'!L10","v":0},{"$f":"'Est2018-19DistRev'!M10","v":0},null,null,null,null,null,null,null,null,null,null,null,null,4828.7979166666655,null,60221624.82137832,739416.92158848245,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D10/100*AQ10*'Model inputs'!$E$14","v":1644704.3122978748},0,588365.2745048661,11409.203100110284,0,0,0,{"$f":"K10/100*AX10*'Model inputs'!$E$14","v":0},{"$f":"L10/100*AY10*'Model inputs'!$E$14","v":0},{"$f":"M10/100*AZ10*'Model inputs'!$E$14","v":0},null,null,null,null,null,null,null,null,2244478.7899028515,null,{"$f":"U10/100*AQ10*'Model inputs'!$E$14","v":1615878.9962862495},0,599807.38322092826,27772.499574863403,0,0,0,{"$f":"AB10/100*AX10*'Model inputs'!$E$14","v":0},{"$f":"AC10/100*AY10*'Model inputs'!$E$14","v":0},{"$f":"AD10/100*AZ10*'Model inputs'!$E$14","v":0},null,null,null,null,null,null,null,null,null,null,null,2243458.8790820409]
["060","Off-Peak (1) Night Network ","Off-Peak (1) Night Network ",0,0,0,0,0,0,0.215,0,0,0,null,null,null,null,null,null,null,{"$f":"'Est2018-19DistRev'!D11","v":0},{"$f":"'Est2018-19DistRev'!E11","v":0},{"$f":"'Est2018-19DistRev'!F11","v":0},{"$f":"'Est2018-19DistRev'!G11","v":0},{"$f":"'Est2018-19DistRev'!H11","v":0},{"$f":"'Est2018-19DistRev'!I11","v":0},{"$f":"'Est2018-19DistRev'!J11","v":0.21699999999999986},{"$f":"'Est2018-19DistRev'!K11","v":0},{"$f":"'Est2018-19DistRev'!L11","v":0},{"$f":"'Est2018-19DistRev'!M11","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11564212.887262719,null,null,null,null,null,null,null,null,null,null,{"$f":"D11/100*AQ11*'Model inputs'!$E$14","v":0},0,0,0,0,0,24863.057707614844,{"$f":"K11/100*AX11*'Model inputs'!$E$14","v":0},{"$f":"L11/100*AY11*'Model inputs'!$E$14","v":0},{"$f":"M11/100*AZ11*'Model inputs'!$E$14","v":0},null,null,null,null,null,null,null,null,24863.057707614844,null,{"$f":"U11/100*AQ11*'Model inputs'!$E$14","v":0},0,0,0,0,0,25094.341965360087,{"$f":"AB11/100*AX11*'Model inputs'!$E$14","v":0},{"$f":"AC11/100*AY11*'Model inputs'!$E$14","v":0},{"$f":"AD11/100*AZ11*'Model inputs'!$E$14","v":0},null,null,null,null,null,null,null,null,null,null,null,25094.341965360087]
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[121,"HV TOU Demand Network – Customer LV","HV TOU Demand Network – Customer LV",2035.6999999999998,0,0,0,0.749,0.443,0.26700000000000002,0,10.353,10.353,null,null,null,null,null,null,null,{"$f":"'Est2018-19DistRev'!D24","v":2000},{"$f":"'Est2018-19DistRev'!E24","v":0},{"$f":"'Est2018-19DistRev'!F24","v":0},{"$f":"'Est2018-19DistRev'!G24","v":0},{"$f":"'Est2018-19DistRev'!H24","v":0.98599999999999977},{"$f":"'Est2018-19DistRev'!I24","v":0.29800000000000004},{"$f":"'Est2018-19DistRev'!J24","v":7.6999999999999957E-2},{"$f":"'Est2018-19DistRev'!K24","v":0},{"$f":"'Est2018-19DistRev'!L24","v":10.59},{"$f":"'Est2018-19DistRev'!M24","v":10.59},null,null,null,null,null,null,null,null,null,null,null,null,21.418652580667132,null,null,null,118297254.8586565,45733554.980356678,149905321.04738984,null,58848.537484845911,68103.374073356914,null,null,null,null,null,null,null,{"$f":"D24/100*AQ24*'Model inputs'!$E$14","v":159583.14087397853},0,0,0,886046.43889133714,202599.64856298009,400247.20719653089,{"$f":"K24/100*AX24*'Model inputs'!$E$14","v":0},{"$f":"L24/100*AY24*'Model inputs'!$E$14","v":2229887.6054050312},{"$f":"M24/100*AZ24*'Model inputs'!$E$14","v":2580571.6883201585},null,null,null,null,null,null,null,null,{"$f":"SUM(BH24:BY24)","v":6458935.7292500157},null,{"$f":"U24/100*AQ24*'Model inputs'!$E$14","v":156784.5368904834},0,0,0,1166410.9329063527,136285.99384146291,115427.0972064901,{"$f":"AB24/100*AX24*'Model inputs'!$E$14","v":0},{"$f":"AC24/100*AY24*'Model inputs'!$E$14","v":2280934.0037901364},{"$f":"AD24/100*AZ24*'Model inputs'!$E$14","v":2639645.9170588697},null,null,null,null,null,null,null,null,null,null,null,6495488.481693795]
[122,"HV TOU Demand Network – Customer HV and LV","HV TOU Demand Network – Customer HV and LV",2035.6999999999998,0,0,0,0.442,0.26100000000000001,0.157,0,10.016,10.016,null,null,null,null,null,null,null,{"$f":"'Est2018-19DistRev'!D25","v":2000},{"$f":"'Est2018-19DistRev'!E25","v":0},{"$f":"'Est2018-19DistRev'!F25","v":0},{"$f":"'Est2018-19DistRev'!G25","v":0},{"$f":"'Est2018-19DistRev'!H25","v":0.98599999999999977},{"$f":"'Est2018-19DistRev'!I25","v":0.29800000000000004},{"$f":"'Est2018-19DistRev'!J25","v":7.6999999999999957E-2},{"$f":"'Est2018-19DistRev'!K25","v":0},{"$f":"'Est2018-19DistRev'!L25","v":9.09},{"$f":"'Est2018-19DistRev'!M25","v":9.09},null,null,null,null,null,null,null,null,null,null,null,null,11.870962850243439,null,null,null,18639720.330963455,8742244.5574396569,29629694.637985252,null,10017.680309888452,11703.872825706116,null,null,null,null,null,null,null,{"$f":"D25/100*AQ25*'Model inputs'!$E$14","v":88446.531811720473},0,0,0,82387.563862858471,22817.258294917505,46518.620581636846,{"$f":"K25/100*AX25*'Model inputs'!$E$14","v":0},{"$f":"L25/100*AY25*'Model inputs'!$E$14","v":367233.73470086441},{"$f":"M25/100*AZ25*'Model inputs'!$E$14","v":429047.12421351718},null,null,null,null,null,null,null,null,{"$f":"SUM(BH25:BY25)","v":1036450.8334655149},null,{"$f":"U25/100*AQ25*'Model inputs'!$E$14","v":86895.448063781965},0,0,0,183787.64246329962,26051.888781170182,22814.864871248628,{"$f":"AB25/100*AX25*'Model inputs'!$E$14","v":0},{"$f":"AC25/100*AY25*'Model inputs'!$E$14","v":333282.21330180287},{"$f":"AD25/100*AZ25*'Model inputs'!$E$14","v":389380.82658754702},null,null,null,null,null,null,null,null,null,null,null,1042212.8840688502]
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{"sheet":"2019-20DistRevCapForm","index":4,"n_rows":64,"n_cols":5,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"\"Tariff Approval - \"&'Model inputs'!C3","v":"Tariff Approval - Evoenergy"}]
[]
[null," DUoS"]
[]
[null,"Year (t)",{"$f":"'Model inputs'!C4","v":"2019/20"}]
[]
[null,"Table 1- Compliance with AER Final Determination Total Annual Revenue"]
[null,"Revenue from DUoS charges for year t",{"$f":"'Prop2019-20DistTar'!BZ65","v":138970191.13221911}]
[null,"Total Annual Revenue for year t",{"$f":"C19","v":138972964.25422099}]
[null,null,{"$f":"IF(C9=\"\",\"\",IF(C10>=C9,\"DUoS REVENUE CAP FORMULA COMPLIANT\",\"DUoS REVENUE CAP FORMULA BREACHED\"))","v":"DUoS REVENUE CAP FORMULA COMPLIANT"}]
[]
[null,"Table 2 - Total Annual Revenue for year t (TARt)"]
[null,"Adjusted Annual Smoothed Revenue for year t",{"$f":"C27","v":134776431.68219894}]
[null,"I factor for year t (DMIS & DMIA adjustments)",{"$f":"'Model inputs'!E19","v":0}]
[null,"B factor for year t (true up for under or over recovery)",{"$f":"'Model inputs'!E20","v":0}]
[null,"C factor for year t (approved cost pass through amounts)",{"$f":"'Model inputs'!E21*(1+'Model inputs'!E13)","v":4446008.0908028241}]
[null,"RV factor for year t (remittal variance)",{"$f":"'Model inputs'!E25*(1+'Model inputs'!E13)","v":-249475.51878077487}]
[null,"Total Annual Revenue for year t",{"$f":"C14+C15+C16+C17+C18","v":138972964.25422099}]
[]
[null,"Table 3 -  Adjusted Annual Revenue for year t (AARt)"]
[null,"Annual smoothed revenue requirement in the PTRM for year t (t=1)",{"$f":"'Model inputs'!E16","v":133474765.60946831}]
[null,"Adjusted Annual Smoothed Revenue for year t-1 (t=2,…,5)"]
[null,"CPI for period t"]
[null,"X factor for period t"]
[null,"S factor for period t",{"$f":"'Model inputs'!E18","v":9.7521510286006242E-3}]
[null,"Adjusted Annual Smoothed Revenue for year t",{"$f":"C22*(1+C26)","v":134776431.68219894}]
[]
[]
[null,"Table 4 - DUoS Recovery Arrangements"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,null,null,null,{"$f":"C$6","v":"2019/20"}]
[]
[null,"(A) Revenue from DUoS Charges ",null,null,{"$f":"C9","v":138970191.13221911}]
[]
[]
[null,"(B) Less TAR for regulatory year = ",null,null,{"$f":"SUM(E39:E43)","v":138972964.25422099}]
[null,"+ Adjusted annual smoothed revenues (AARt)",null,null,{"$f":"C14","v":134776431.68219894}]
[null,"+ DMIS carryover amount and demand management incentive scheme amounts (It)",null,null,{"$f":"C15","v":0}]
[null,"+ Annual adjustments (Bt)",null,null,{"$f":"C16","v":0}]
[null,"+ Cost pass through amount (Ct)",null,null,{"$f":"C17","v":4446008.0908028241}]
[null,"+ Remittal variance (RVt)",null,null,{"$f":"C18","v":-249475.51878077487}]
[]
[null,"(C) Revenue deliberaely under-recovered",null,null,0]
[]
[null,"(A minus B plus C) Under/over recovery of revenue for regulatory year",null,null,{"$f":"E35-E38+E45","v":-2773.1220018863678}]
[]
[]
[]
[null,"Table 7 - DUoS Unders and Overs Account"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,"Calendar year",null,null,{"$f":"C$6","v":"2019/20"}]
[]
[null,"Nominal WACC",null,null,{"$f":"'Model inputs'!E13","v":5.5307680210269418E-2}]
[]
[null,"Opening balance",null,null,{"$f":"D62","v":0}]
[null,"Interest on Opening balance",null,null,{"$f":"E58*E56","v":0}]
[null,"Under/over recovery of revenue for regulatory year",null,null,{"$f":"E47","v":-2773.1220018863678}]
[null,"Interest on under/over recovery for regulatory year",null,null,{"$f":"E60*((1+E56)^0.5-1)","v":-75.65546774649448}]
[null,"Closing balance of DUoS overs/ (unders) account",null,null,{"$f":"SUM(E58:E61)","v":-2848.7774696328624}]
[]
[null,"The DNSP is expected to achieve a closing balance as close to zero as practicable in its DUoS unders and overs account in each forecast year in its annual pricing proposals in the 2019-24 regulatory control period."]

{"sheet":"2019-20DistTarRebalCont","index":5,"n_rows":98,"n_cols":9,"rows_kept":98,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"\"Tariff Approval - \"&'Model inputs'!C3","v":"Tariff Approval - Evoenergy"}]
[]
[null,{"$f":"'Model inputs'!C4&\" DISTRIBUTION TARIFF REBALANCING CONTROL\"","v":"2019/20 DISTRIBUTION TARIFF REBALANCING CONTROL"}]
[]
[]
[null,"Distribution tariff rebalancing control"]
[]
[null,{"$f":"\"CPI \"&'Model inputs'!C4","v":"CPI 2019/20"},{"$f":"'Model inputs'!E12","v":1.7841213202497874E-2}]
[null,{"$f":"\"X \"& 'Model inputs'!C4","v":"X 2019/20"},{"$f":"MIN('2019-20DistRevCapForm'!C25,0)","v":0}]
[null,{"$f":"\"St \"&'Model inputs'!C4","v":"St 2019/20"},{"$f":"'2019-20DistRevCapForm'!C26","v":9.7521510286006242E-3}]
[null,{"$f":"\"It \"&'Model inputs'!C4","v":"It 2019/20"},{"$f":"('Model inputs'!E19-'Model inputs'!D19)/'Prop2019-20DistTar'!CW65","v":0}]
[null,{"$f":"\"Bt \"&'Model inputs'!C4","v":"Bt 2019/20"},{"$f":"('Model inputs'!E20-'Model inputs'!D20)/'Prop2019-20DistTar'!CW65","v":0}]
[null,{"$f":"\"Ct \"&'Model inputs'!C4","v":"Ct 2019/20"},{"$f":"('Model inputs'!E21*(1+'Model inputs'!E13)-'Model inputs'!D21)/'Prop2019-20DistTar'!CW65","v":3.1875861591613368E-2}]
[]
[]
[null,null,{"$f":"(1+C8)*(1-C9)*(1+0.02)+SUM(C10:C13)","v":1.0798260500867618}]
[]
[]
[]
[null,"Rebalancing control summary",{"$f":"\"Pt-1*(Qt \" &'Model inputs'!C4&\")\"","v":"Pt-1*(Qt 2019/20)"},{"$f":"\"Pt*(Qt \" &'Model inputs'!C4&\")\"","v":"Pt*(Qt 2019/20)"}]
[null,"Tariff Class (Input Class Name)","Existing ($)","Proposed ($)","Movement"]
[null,"Residential",{"$f":"IF(B22=\"\",\"\",SUMIF($B$39:$B$97,$B22,$I$39:$I$97))","v":58752704.012391441},{"$f":"IF(B22=\"\",\"\",SUMIF($B$39:$B$97,$B22,$F$39:$F$97))","v":58635317.863153182},{"$f":"IF(B22=\"\",\"\",D22/C22)","v":0.99800202984336683},{"$f":"IF(B22=\"\",\"\",IF(E22<$C$16,\"COMPLIANT\",\"BREACHED\"))","v":"COMPLIANT"}]
[null,{"$f":"C48","v":"LV Commercial"},72988804.987008244,{"$f":"IF(B23=\"\",\"\",SUMIF($B$39:$B$97,$B23,$F$39:$F$97))","v":72641054.445375115},{"$f":"IF(B23=\"\",\"\",D23/C23)","v":0.99523556329364449},{"$f":"IF(B23=\"\",\"\",IF(E23<$C$16,\"COMPLIANT\",\"BREACHED\"))","v":"COMPLIANT"}]
[null,{"$f":"C56","v":"HV Commercial"},7737327.6125833103,{"$f":"IF(B24=\"\",\"\",SUMIF($B$39:$B$97,$B24,$F$39:$F$97))","v":7693818.8236907851},0.99437676791379925,"COMPLIANT"]
[null,null,"",{"$f":"IF(B25=\"\",\"\",SUMIF($B$39:$B$97,$B25,$F$39:$F$97))","v":""},"",""]
[null,null,"",{"$f":"IF(B26=\"\",\"\",SUMIF($B$39:$B$97,$B26,$F$39:$F$97))","v":""},"",""]
[null,null,"",{"$f":"IF(B27=\"\",\"\",SUMIF($B$39:$B$97,$B27,$CO$39:$CO$97))","v":""},"",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,"Check Total",{"$f":"IF(ABS(SUM(C22:C33)-I98)<0.01,\"Ok\",\"Error\")","v":"Ok"},{"$f":"IF(ABS(SUM(D22:D33)-F98)<0.01,\"Ok\",\"Error\")","v":"Ok"}]
[null,null,{"$f":"IF(ABS(SUM(C22:C33)-'Prop2019-20DistTar'!CW65)<0.01,\"Ok\",\"Error\")","v":"Ok"},{"$f":"IF(ABS(SUM(D22:D33)-'Prop2019-20DistTar'!BZ65)<0.01,\"Ok\",\"Error\")","v":"Ok"}]
[]
[null,null,null,null,null,{"$f":"\"Revenue (Pt \"&'Model inputs'!C4&\")*(Qt \" &'Model inputs'!C4&\")\"","v":"Revenue (Pt 2019/20)*(Qt 2019/20)"},null,null,{"$f":"\"Revenue (Pt-1 \"&'Model inputs'!C5&\")*(Qt \" &'Model inputs'!C4&\")\"","v":"Revenue (Pt-1 2018/19)*(Qt 2019/20)"}]
["New Tariff Test","Destination tariff class","Source tariff class","Proposed tariff","Existing tariff","PropRev\nTotal",null,null,"ExistRev\nTotal"]
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{"sheet":"2019-20TransRevCont","index":9,"n_rows":68,"n_cols":5,"rows_kept":68,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"\"Tariff Approval - \"&'Model inputs'!C3","v":"Tariff Approval - Evoenergy"}]
[]
[null," Designated pricing proposal charges (DPPC)"]
[]
[null,"Year (t)",{"$f":"'Model inputs'!C4","v":"2019/20"}]
[]
[null,"Table 1- Compliance with DPPC Revenue Formula"]
[null,"Revenue from designated pricing proposal charges for year t",{"$f":"'Prop2019-20TransTar'!AX66","v":40441273.439898707}]
[null,"Total DPPC related payments for year t",{"$f":"C25","v":40441908.580941848}]
[null,null,{"$f":"IF(C9=\"\",\"\",IF(C10>=C9,\"DPPC REVENUE FORMULA COMPLIANT\",\"DPPC REVENUE FORMULA BREACHED\"))","v":"DPPC REVENUE FORMULA COMPLIANT"}]
[]
[]
[null,"Table 2 -  Adjusted Annual Revenue for year t (AARt)"]
[null,"Annual smoothed revenue requirement in the PTRM for year t (t=1)",{"$f":"'Model inputs'!E27","v":27104241.816438943}]
[null,"Adjusted Annual Smoothed Revenue for year t-1 (t=2,…,5)"]
[null,"CPI for period t"]
[null,"X factor for period t"]
[null,"Adjusted Annual Smoothed Revenue for year t",{"$f":"C15","v":27104241.816438943}]
[]
[null,"Table 3 - Total DPPC related payments for year t"]
[null,"Transmission charges for year t",{"$f":"C31","v":42214430.472910471}]
[null,"DPPC revenue under/over recovery approved",{"$f":"-E62*(1+E60)^0.5","v":-1772521.8919686237}]
[null,"Transmission revenue under/over recovery for years 2014 and 2015"]
[null,"Total DPPC related payments for year t",{"$f":"SUM(C22:C24)","v":40441908.580941848}]
[]
[null,"Table 4 - Transmission charges for year t"]
[null,"Evoenergy Dual function asset revenue cap",{"$f":"C19","v":27104241.816438943}]
[null,"Net transmission charges paid to TNSPs",{"$f":"'Model inputs'!E29","v":14851399.486471528}]
[null,"Avoided TUOS payments",{"$f":"'Model inputs'!E30","v":258789.17}]
[null,"Total",{"$f":"SUM(C28:C30)","v":42214430.472910471}]
[]
[]
[]
[]
[null,"Table 4 - DPPC Recovery Arrangements"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,null,"2017-18","2018-19",{"$f":"C$6","v":"2019/20"}]
[]
[null,"(A) Revenue from designated pricing proposal charges",33782647.630000003,{"$f":"'Est2018-19TransRev'!BQ66","v":46785733.166729093},{"$f":"C9","v":40441273.439898707}]
[]
[]
[null,"(B) Less Total DPPC related payments =",{"$f":"SUM(C45:C47)","v":51802837.615530729},{"$f":"SUM(D45:D47)","v":46212991.123005405},42214430.472910471]
[null,"+ Evoenergy Dual function asset revenue cap",24609381.198258001,24976698.281136502,{"$f":"C28","v":27104241.816438943}]
[null,"+ Net transmission charges paid to TNSPs",26934667.24727273,20977503.671868898,{"$f":"C29","v":14851399.486471528}]
[null,"+ Avoided TUOS payments",258789.17,258789.17,{"$f":"C30","v":258789.17}]
[]
[]
[]
[null,"(A minus B) Under/over recovery of revenue for regulatory year",{"$f":"C41-C44","v":-18020189.985530727},{"$f":"D41-D44","v":572742.04372368753},{"$f":"E41-E44","v":-1773157.0330117643}]
[]
[]
[]
[null,"Table 5 - DPPC Unders and Overs Account"]
[null,null,"Year t-2","Year t-2","Year t"]
[null,null,"(actual)","(actual)","(forecast)"]
[null,null,"2017-18","2018-19",{"$f":"C$6","v":"2019/20"}]
[]
[null,"Nominal WACC",{"$f":"'Model inputs'!C13","v":6.3084794502595146E-2},{"$f":"'Model inputs'!D13","v":6.2149840805904841E-2},{"$f":"'Model inputs'!E13","v":5.5307680210269418E-2}]
[]
[null,"Opening balance",18482676.018934771,{"$f":"C66","v":1068754.1313715004},{"$f":"D66","v":1725448.7266346288}]
[null,"Interest on Opening balance",{"$f":"C62*C60","v":1165975.8185125433},{"$f":"D62*D60","v":66422.899125391865},{"$f":"E62*E60","v":95430.566391924629}]
[null,"Under/over recovery of revenue for regulatory year",{"$f":"C51","v":-18020189.985530727},{"$f":"D51","v":572742.04372368753},{"$f":"E51","v":-1773157.0330117643}]
[null,"Interest on under/over recovery for regulatory year",{"$f":"C64*((1+C60)^0.5-1)","v":-559707.72054508829},{"$f":"D64*((1+D60)^0.5-1)","v":17529.652414049109},{"$f":"E64*((1+E60)^0.5-1)","v":-48374.728781942824}]
[null,"Closing balance of DPPC overs/ (unders) account",{"$f":"SUM(C62:C65)","v":1068754.1313715004},{"$f":"SUM(D62:D65)","v":1725448.7266346288},-652.46876715364488]
[]
[null,"The DNSP is expected to achieve a closing balance as close to zero as practicable in its DPPC unders and overs account in each forecast year in its annual pricing proposals in the 2019–24 regulatory control period."]

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[null,{"$f":"\"Tariff Approval - \"&'Model inputs'!C3","v":"Tariff Approval - Evoenergy"}]
[]
[null,{"$f":"\"PROPOSED \"&'Model inputs'!C4&\" JURISDICTIONAL SCHEME TARIFFS\"","v":"PROPOSED 2019/20 JURISDICTIONAL SCHEME TARIFFS"}]
[null,null,null,{"$f":"\"Proposed Jurisdictional scheme Tariffs (Pt) for \"&'Model inputs'!C4","v":"Proposed Jurisdictional scheme Tariffs (Pt) for 2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Forecast Quantities (Qt) for \"&'Model inputs'!C4","v":"Forecast Quantities (Qt) for 2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Forecast Revenue (Pt \"&'Model inputs'!C4&\")*(Qt \" &'Model inputs'!C4&\")\"","v":"Forecast Revenue (Pt 2019/20)*(Qt 2019/20)"}]
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{"sheet":"2019JSRevCont","index":12,"n_rows":88,"n_cols":5,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"\"Tariff Approval - \"&'Model inputs'!C3","v":"Tariff Approval - Evoenergy"}]
[]
[null," Jurisdictional Scheme Amounts (JSA)"]
[]
[null,"Year (t)",{"$f":"'Model inputs'!C4","v":"2019/20"}]
[]
[null,"Table 1- Compliance with JSA Revenue Formula"]
[null,"Revenue from  Jurisdictional Scheme Amounts charges for year t",{"$f":"'Prop2019-20JSTar'!BQ66","v":81637339.832685351}]
[null,"Total JSA related payments for year t",{"$f":"C18","v":81651169.482560635}]
[null,null,{"$f":"IF(C9=\"\",\"\",IF(C10>=C9,\"JSA REVENUE FORMULA COMPLIANT\",\"JSA REVENUE FORMULA BREACHED\"))","v":"JSA REVENUE FORMULA COMPLIANT"}]
[]
[null,"Table 2 - Total JSA related payments for year t"]
[null,"Feed-in Tariffs",{"$f":"C23","v":67523401.511051595}]
[null,"UNFT",{"$f":"'Model inputs'!E35","v":8770105.4414972533}]
[null,"Energy Industry levy",{"$f":"'Model inputs'!E36","v":1500000}]
[null,"JSA revenue under/over recovery approved",{"$f":"-E68*(1+E66)^0.5","v":3857662.5300117941}]
[null,"Total JSA related payments for year t",{"$f":"SUM(C14:C17)","v":81651169.482560635}]
[]
[null,"Table 3 - Feed-in Tariffs charges for year t"]
[null,"Feed-in Tariffs (small & medium scale)",{"$f":"'Model inputs'!E32","v":15494500.492199998}]
[null,"Feed-in Tariffs (large scale) Allowable cost determination",{"$f":"'Model inputs'!E38","v":52028901.018851593}]
[null,"Feed-in Tariffs total",{"$f":"SUM(C21:C22)","v":67523401.511051595}]
[]
[]
[]
[]
[null,"Table 4 - JSA Recovery Arrangements Small & Medium FiT"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,null,{"$f":"'Model inputs'!C6","v":"2017/18"},{"$f":"'Model inputs'!C5","v":"2018/19"},{"$f":"C$6","v":"2019/20"}]
[]
[null,"(A) Revenue from JSA proposal charges",26741733.920000013,25855140.80672913,{"$f":"C9-E50","v":29608438.813833758}]
[]
[]
[null,"(B) Less Total JSA related payments =",{"$f":"SUM(C37:C39)","v":25829317.709999997},{"$f":"SUM(D37:D39)","v":24481640.418505874},25764605.933697253]
[null,"+FiT small & medium scale",16551186.68,14983299.64882038,{"$f":"C21","v":15494500.492199998}]
[null,"+UNFT",7721812.3300000001,8215594.5263521606,{"$f":"C15","v":8770105.4414972533}]
[null,"+Energy Industry Levy",1556318.7000000004,1282746.2433333334,{"$f":"C16","v":1500000}]
[]
[]
[null,"(A minus B) Under/over recovery of revenue for regulatory year",{"$f":"C33-C36","v":912416.2100000158},{"$f":"D33-D36","v":1373500.3882232569},{"$f":"E33-E36","v":3843832.8801365048}]
[]
[]
[null,"Table 5 - JSA Recovery Arrangements Large FiT"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,null,{"$f":"C31","v":"2017/18"},{"$f":"D31","v":"2018/19"},{"$f":"C$6","v":"2019/20"}]
[]
[null,"(A) Revenue from JSA proposal charges",39115000,31877829.421566788,{"$f":"'Model inputs'!E38","v":52028901.018851593}]
[]
[]
[null,"(B) Less Total JSA related payments =",{"$f":"C54+C55","v":14331478.864865944},{"$f":"D54+D55","v":19392999.700572331},63601515.209116429]
[null,"+Large scale",14208181.039999999,19266002.940960407,{"$f":"'Model inputs'!E33","v":63601515.209116429}]
[null,"+Administration",123297.8248659455,126996.75961192387,{"$f":"'Model inputs'!E37","v":0}]
[]
[]
[null,"(A minus B) Under/over recovery of revenue for regulatory year",{"$f":"C50-C53","v":24783521.135134056},{"$f":"D50-D53","v":12484829.720994458},{"$f":"E50-E53","v":-11572614.190264836}]
[]
[]
[null,"Table 6 - JSA Unders and Overs Account Small & Medium"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,null,{"$f":"C31","v":"2017/18"},{"$f":"D31","v":"2018/19"},{"$f":"C$6","v":"2019/20"}]
[]
[null,"Nominal",{"$f":"'Model inputs'!C13","v":6.3084794502595146E-2},{"$f":"'Model inputs'!D13","v":6.2149840805904841E-2},{"$f":"'Model inputs'!E13","v":5.5307680210269418E-2}]
[]
[null,"Opening balance",-5464240.2897422332,{"$f":"C72","v":-4868194.8766788803},{"$f":"D72","v":-3755213.9301379048}]
[null,"Interest on Opening balance",{"$f":"C68*C66","v":-344710.47579118976},{"$f":"D68*D66","v":-302557.53659771394},{"$f":"E68*E66","v":-207692.17116921625}]
[null,"Under/over recovery of revenue for regulatory year",{"$f":"C42","v":912416.2100000158},{"$f":"D42","v":1373500.3882232569},{"$f":"E42","v":3843832.8801365048}]
[null,"Interest on under/over recovery for regulatory year",{"$f":"C70*((1+C66)^0.5-1)","v":28339.678854526617},{"$f":"D70*((1+D66)^0.5-1)","v":42038.094915432564},{"$f":"E70*((1+E66)^0.5-1)","v":104866.2750099945}]
[null,"Closing balance of JSA overs/ (unders) account",{"$f":"SUM(C68:C71)","v":-4868194.8766788803},{"$f":"SUM(D68:D71)","v":-3755213.9301379048},{"$f":"SUM(E68:E71)","v":-14206.946160621839}]
[]
[]
[null,"Table 7 - JSA Unders and Overs Large"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,null,{"$f":"C31","v":"2017/18"},{"$f":"D31","v":"2018/19"},{"$f":"C$6","v":"2019/20"}]
[]
[null,"Nominal",{"$f":"C66","v":6.3084794502595146E-2},{"$f":"D66","v":6.2149840805904841E-2},5.5307680210269418E-2]
[]
[null,"Opening balance",8505849.4560258072,{"$f":"C86","v":34595737.374761015},{"$f":"D86","v":49612804.10952875}]
[null,"Interest on Opening balance",{"$f":"C82*C80","v":536589.76500339876},{"$f":"D82*D80","v":2150119.5704042893},{"$f":"E82*E80","v":2743969.1040245565}]
[null,"Under/over recovery of revenue for regulatory year",{"$f":"C58","v":24783521.135134056},{"$f":"D58","v":12484829.720994458},-11572614.190264836]
[null,"Interest on under/over recovery for regulatory year",{"$f":"C84*((1+C80)^0.5-1)","v":769777.01859775151},{"$f":"D84*((1+D80)^0.5-1)","v":382117.44336898439},{"$f":"E84*((1+E80)^0.5-1)","v":-315720.52690744965}]
[null,"Closing balance of JSA overs/ (unders) account",{"$f":"SUM(C82:C85)","v":34595737.374761015},{"$f":"SUM(D82:D85)","v":49612804.10952875},40468438.496381022]
[]
[null,"The DNSP is expected to achieve a closing balance as close to zero as practicable in its jurisdictional scheme amount unders and overs account in each forecast year in its annual pricing proposals in the 2019–24 regulatory control period."]

{"sheet":"Prop2019TSSComp","index":13,"n_rows":25,"n_cols":70,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"\"Tariff Approval - \"&'Model inputs'!C3","v":"Tariff Approval - Evoenergy"}]
[]
[null,{"$f":"\"COMPARISON OF \"&'Model inputs'!C4&\" PROPOSED AND TSS INDICATIVE DISTRIBUTION TARIFFS\"","v":"COMPARISON OF 2019/20 PROPOSED AND TSS INDICATIVE DISTRIBUTION TARIFFS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materiality threshold"]
[null,null,null,{"$f":"\"Proposed NUOS Tariffs (Pt) for \"&'Model inputs'!C4","v":"Proposed NUOS Tariffs (Pt) for 2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"TSS indicative tariffs for \"&'Model inputs'!C4","v":"TSS indicative tariffs for 2019/20"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Percentage difference between proposed \"&'Model inputs'!C4&\" tariffs and indicative TSS tariffs\"","v":"Percentage difference between proposed 2019/20 tariffs and indicative TSS tariffs"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.1]
[null,"TSS name","Proposed tariff",{"$f":"'Prop2019-20DistTar'!D5","v":"PropTar\nFixed"},{"$f":"'Prop2019-20DistTar'!E5","v":"PropTar\nAnytime"},{"$f":"'Prop2019-20DistTar'!F5","v":"PropTar\nBlock: Step 1"},{"$f":"'Prop2019-20DistTar'!G5","v":"PropTar\nBlock: Step 2"},{"$f":"'Prop2019-20DistTar'!H5","v":"PropTar\nTOU: Peak"},{"$f":"'Prop2019-20DistTar'!I5","v":"PropTar\nTOU: Shoulder"},{"$f":"'Prop2019-20DistTar'!J5","v":"PropTar\nTOU: Off-peak"},{"$f":"'Prop2019-20DistTar'!K5","v":"PropTar\nDem kW"},{"$f":"'Prop2019-20DistTar'!L5","v":"PropTar\nDem kVA: peak"},{"$f":"'Prop2019-20DistTar'!M5","v":"PropTar\nCapacity kVA: anytime"},null,null,null,null,null,null,null,null,null,null,null,null,"Fixed","Anytime","Block: Step 1","Block: Step 2","TOU: Peak","TOU: Shoulder","TOU: Off-peak","Dem kW","Dem kVA: peak","Capacity kVA: anytime",null,null,null,null,null,null,null,null,null,null,null,null,null,"Fixed","Anytime","Block: Step 1","Block: Step 2","TOU: Peak","TOU: Shoulder","TOU: Off-peak","Dem kW","Dem kVA: peak","Capacity kVA: anytime",null,null,null,null,null,null,null,null,null,null,null,"Explanation required?"]
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{"sheet":"Indicative prices for 20-21","index":14,"n_rows":25,"n_cols":13,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
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[]
[null,{"$f":"D4","v":"TSS indicative tariffs for 2020/21"}]
[null,null,null,"TSS indicative tariffs for 2020/21"]
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[]
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[null,null,{"$f":"Prop2019TSSComp!C8","v":"Residential TOU Network "},27.928000000000001,0,0,0,14.121,6.43,3.1509999999999998,0,0,0]
[null,null,{"$f":"Prop2019TSSComp!C9","v":"Residential 5000 Network "},50.476999999999997,0,6.5170000000000003,7.8949999999999996,0,0,0,0,0,0]
[null,null,{"$f":"Prop2019TSSComp!C10","v":"Residential with Heat Pump Network "},95.888999999999996,0,4.9619999999999997,7.8949999999999996,0,0,0,0,0,0]
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[null,null,{"$f":"Prop2019TSSComp!C12","v":"Off-Peak (3) Day & Night Network"},0,0,0,0,0,0,3.3420000000000001,0,0,0]
[null,null,{"$f":"Prop2019TSSComp!C13","v":"Residential Demand Network"},27.928000000000001,3.1440000000000001,0,0,0,0,0,15.25,0,0]
[null,null,null,0,0,0,0,0,0,0,0,0,0]
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[null,null,{"$f":"Prop2019TSSComp!C18","v":"LV TOU Capacity Network"},57.387999999999998,0,0,0,7.1849999999999996,3.9660000000000002,2.1589999999999998,0,20.943999999999999,20.943999999999999]
[null,null,{"$f":"Prop2019TSSComp!C19","v":"LV Demand Network"},51.075000000000003,4.6929999999999996,0,0,0,0,0,44.932000000000002,0,0]
[null,null,{"$f":"Prop2019TSSComp!C20","v":"Small Unmetered Loads Network"},41.530999999999999,12.282,0,0,0,0,0,0,0,0]
[null,null,{"$f":"Prop2019TSSComp!C21","v":"Streetlighting Network"},51.39,8.3930000000000007,0,0,0,0,0,0,0,0]
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