{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["Index","Input|General","Input|Inflation","Input|Reported opex","Input|Rate of change","Input|Step changes","Calc|Opex forecast","Output|Models","Output|RIN","Lookup|Tables","Check|List"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":8,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Index","index":0,"n_rows":19,"n_cols":4,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
[null,"AER opex model"]
[null,"Index"]
[]
[null,"Model index"]
[]
[null,null,"Sheet Name","Sheet Description"]
[null,null,"Input | General","Inputs NSP name, regulatory years for the prior and forecast regulatory control period etc."]
[null,null,"Input | Inflation","Inputs inflation data."]
[null,null,"Input | Reported opex","Inputs the reported operating expenditure (opex) from the prior regulatory control period."]
[null,null,"Input | Rate of change","Inputs the cost escalation weights, cost escalation forecast, and inflation actuals and forecast"]
[null,null,"Input | Step changes","Inputs the operating expenditure (opex) data, including historical opex by category, one-off costs, step changes, demand forecasts, carbon costs, self insurance, network growth, and partial factor productivity"]
[null,null,"Input | Category specific","Inputs operating expenditure data for cost categories for which a revealed cost approach is not used. Forecast estimates for these categories are based on estimates of inputs specific to each category"]
[null,null,"Calc | Opex Forecast","Calculates the opex forecast"]
[null,null,"Output | Models","Outputs the forecasts needed as a post tax revenue model inputs"]
[null,null,"Output | RIN","Outputs the forecasts needed as a Reset RIN input"]
[null,null,"Lookup | Tables","Includes the lookup tables used within this opex model."]
[null,null,"Check | List","Shows checks on the calculations within the model"]
[]
[null,"End"]

{"sheet":"Input|General","index":1,"n_rows":16,"n_cols":22,"rows_kept":16,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($S$5:$S$15)=COUNTIF($S5:$S15,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,"Inputs","Source",null,null,"Value"]
[null,null,"NSP name","Evoenergy",null,null,"Evonergy Gas Network",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G7),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Decision stage","Evoenergy",null,null,"initial",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Year ending","Evoenergy",null,null,"2000-06-01",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Previous regulatory control period, first year","Evoenergy",null,null,2017,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast base year","Evoenergy",null,null,2020,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Previous regulatory control period, last year","Evoenergy",null,null,2021,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, first year","Evoenergy",null,null,2022,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, last year","Evoenergy",null,null,2026,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[]
[null,"End"]

{"sheet":"Input|Inflation","index":2,"n_rows":64,"n_cols":23,"rows_kept":64,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($T$5:$T$63)=COUNTIF($T5:$T63,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,null,"Index value, new base","Percentage Change from Corresponding Quarter of Previous Year","Index value, new base","Percentage Change from Corresponding Quarter of Previous Year"]
[null,null,"Source","ABS","Calculated","ABS","Calculated"]
[null,null,"Unit","index","Percent","index","Percent"]
[null,null,"2007-03-31",155.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C9>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D9),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2007-06-30",157.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C10>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D10),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2007-09-30",158.6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C11>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D11),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2007-12-31",160.1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C12>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D12),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2008-03-31",162.19999999999999,{"$f":"D13/D9-1","v":4.2416452442159303E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C13>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D13),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2008-06-30",164.6,{"$f":"D14/D10-1","v":4.5079365079365052E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C14>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D14),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2008-09-30",166.5,4.9810844892812067E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C15>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D15),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2008-12-31",166,3.6851967520299844E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C16>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D16),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2009-03-31",166.2,2.4660912453760897E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C17>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D17),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2009-06-30",167,1.4580801944106936E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C18>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D18),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2009-09-30",168.6,1.2612612612612484E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C19>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D19),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2009-12-31",169.5,2.108433734939763E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C20>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($D20),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2010-03-31",171,2.8880866425992746E-2,95.2,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C21>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F21),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2010-06-30",172.1,3.0538922155688653E-2,95.8,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C22>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F22),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2010-09-30",173.3,2.7876631079478242E-2,96.5,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C23>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F23),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2010-12-31",174,2.6548672566371723E-2,96.9,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C24>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F24),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2011-03-31",176.7,3.3333333333333215E-2,98.3,{"$f":"IF(ISBLANK(F25),\"\",F25/F21-1)","v":3.2563025210083918E-2},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C25>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F25),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2011-06-30",178.3,3.6025566531086683E-2,99.2,{"$f":"IF(ISBLANK(F26),\"\",F26/F22-1)","v":3.5490605427975108E-2},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C26>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F26),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2011-09-30",179.4,3.5199076745527913E-2,99.8,3.4196891191709877E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C27>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F27),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2011-12-31",179.4,3.1034482758620641E-2,99.8,2.9927760577915352E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C28>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F28),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2012-03-31",179.5,1.5846066779853007E-2,99.9,1.6276703967446737E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C29>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F29),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2012-06-30",null,null,100.4,1.2096774193548487E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C30>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F30),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2012-09-30",null,null,101.8,2.0040080160320661E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C31>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F31),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2012-12-31",null,null,102,2.2044088176352838E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C32>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F32),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2013-03-31",null,null,102.4,2.5025025025025016E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C33>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F33),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2013-06-30",null,null,102.8,2.3904382470119501E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C34>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F34),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2013-09-30",null,null,104,2.16110019646365E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C35>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F35),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2013-12-31",null,null,104.8,2.7450980392156765E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C36>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F36),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2014-03-31",null,null,105.4,2.9296875E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C37>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F37),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2014-06-30",null,null,105.9,3.0155642023346418E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C38>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F38),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2014-09-30",null,null,106.4,2.3076923076923217E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C39>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F39),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2014-12-31",null,null,106.6,1.7175572519083859E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C40>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F40),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2015-03-31",null,null,106.8,1.3282732447817747E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C41>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F41),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2015-06-30",null,null,107.5,1.5108593012275628E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C42>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F42),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2015-09-30",null,null,108,1.5037593984962294E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C43>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F43),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2015-12-31",null,null,108.4,1.6885553470919357E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C44>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F44),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2016-03-31",null,null,108.2,1.3108614232209881E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C45>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F45),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2016-06-30",null,null,108.6,1.0232558139534831E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C46>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F46),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2016-09-30",null,null,109.4,1.2962962962963065E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C47>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F47),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2016-12-31",null,null,110,1.4760147601476037E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C48>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F48),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2017-03-31",null,null,110.5,2.1256931608133023E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C49>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F49),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2017-06-30",null,null,110.7,1.9337016574585641E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C50>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F50),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2017-09-30",null,null,111.4,1.8281535648994485E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C51>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F51),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2017-12-31",null,null,112.1,1.9090909090909047E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C52>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F52),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2018-03-31",null,null,112.6,1.9004524886877761E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C53>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F53),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2018-06-30",null,null,113,2.0776874435411097E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C54>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F54),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2018-09-30",null,null,113.5,1.8850987432674993E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C55>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F55),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2018-12-31",null,null,114.1,1.7841213202497874E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C56>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F56),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2019-03-31",null,null,114.1,1.3321492007104752E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C57>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F57),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2019-06-30",null,null,114.8,1.5929203539823078E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C58>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F58),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2019-09-30",null,null,115.4,1.6740088105726914E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C59>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F59),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2019-12-31",null,null,116.2,1.8404907975460238E-2,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C60>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F60),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2020-03-31",null,null,{"$f":"$F$58+(C61-$C$58)*($F$62-$F$58)/($C$62-$C$58)","v":116.52513661202185},{"$f":"IF(ISBLANK(F61),\"\",F61/F57-1)","v":2.1254483891514964E-2},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C61>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F61),\"Check\",\"Ok\"))","v":"Ok"}]
[null,null,"2020-06-30",null,null,{"$f":"F58*(1+G62)","v":117.096},0.02,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(C62>EOMONTH(DATE('Input|General'!$G$12,MONTH('Input|General'!$G$9),1),0),\"Ok\",IF(ISBLANK($F62),\"Check\",\"Ok\"))","v":"Ok"}]
[]
[null,"End"]

{"sheet":"Input|Reported opex","index":3,"n_rows":69,"n_cols":22,"rows_kept":69,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($W$8:$W$69)=COUNTIF($W$8:$W$69,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,null,{"$f":"Index!$C$9","v":"Input | Reported opex"}]
[null,null,null,null,null,null,null,null,null,"Year ending"]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2017-06-01"},{"$f":"DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1)","v":"2018-06-01"},{"$f":"DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"},{"$f":"DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},{"$f":"DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},{"$f":"DATE(PPFirstYear+5,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},{"$f":"DATE(PPFirstYear+6,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},{"$f":"DATE(PPFirstYear+7,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"},{"$f":"DATE(PPFirstYear+8,MONTH('Input|General'!$G$9),1)","v":"2025-06-01"},{"$f":"DATE(PPFirstYear+9,MONTH('Input|General'!$G$9),1)","v":"2026-06-01"}]
[]
[]
[]
[null,"Input | Opex allowances"]
[]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2017-06-01"},"2018-06-01","2019-06-01","2020-06-01","2021-06-01","","","","","","Notes"]
[]
[]
[null,null,"Total opex (excluding debt raising costs)","AER","$millions","2015-06-01",null,null,null,29.80617702423087,30.135957121140343,30.682047986206566,31.439712016753813,31.456932310925659]
[]
[null,null,"Total opex",{"$f":"D13","v":"AER"},{"$f":"E13","v":"$millions"},"2015-06-01",null,null,null,{"$f":"J13","v":29.80617702423087},30.135957121140343,30.682047986206566,31.439712016753813,31.456932310925659,0,{"$f":"P13","v":0},{"$f":"Q13","v":0},{"$f":"R13","v":0},{"$f":"S13","v":0}]
[]
[null,null,"Allowances related to category specific forecasts"]
[]
[null,null,"less Utilities network facilities tax (UNFT)","AER",{"$f":"$E$15","v":"$millions"},{"$f":"$F$15","v":"2015-06-01"},null,null,null,-6.0632237502215407,-6.3296221690038994,-6.6040376951644646,-6.888129232965416,-6.7093555812392003]
[null,null,"less Unaccounted for gas (UAG)","AER","$millions","2015-06-01",null,null,null,-1.5127824583055625,-1.4887237004545009,-1.4768239597825092,-1.4627775398841967,-1.4509034552231186]
[null,null,"less Energy industry levy (EIL)","AER","$millions","2015-06-01",null,null,null,-0.54079100789262458,-0.53321710080055573,-0.53110295731737256,-0.52860742838874908,-0.52649784302912284]
[null,null,"less IT asset utilisation fee (ITAUF)","AER","$millions","2015-06-01",null,null,null,-0.91100000000000003,-0.86299999999999999,-0.81499999999999995,-0.76700000000000002,-0.72]
[null,null,null,"AER","$millions","2015-06-01"]
[null,null,null,"AER","$millions","2015-06-01"]
[null,null,null,"AER","$millions","2015-06-01"]
[null,null,null,"AER","$millions","2015-06-01"]
[null,null,null,"AER","$millions","2015-06-01"]
[]
[null,null,"Total specific category forecast","Calculated","$millions",{"$f":"F27","v":"2015-06-01"},null,null,null,{"$f":"SUM(J19:J27)","v":-9.0277972164197262},-9.2145629702589549,-9.4269646122643458,-9.6465142012383609,-9.4067568794914429,0,0,0,0,0]
[]
[null,"Input | Reported opex"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1000000]
[null,null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Estimate","Estimate"]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2017-06-01"},"2018-06-01","2019-06-01","2020-06-01","2021-06-01","","","","","","Notes"]
[]
[]
[null,null,"Total opex (excluding debt raising costs)","RIN",{"$f":"$E$53","v":"$millions"},{"$f":"$F$53","v":"nominal"},null,null,null,27.523277949999994,29.583057950000001,29.821496360000012,31.189609559999997]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,"Remove movement in provisions","RIN","$millions","nominal",null,null,null,null,null,null,4.8791849999999998E-2]
[]
[null,null,"Total opex","Calculated",{"$f":"$E$53","v":"$millions"},{"$f":"$F$53","v":"nominal"},null,null,null,{"$f":"SUM(J37:J42)","v":27.523277949999994},{"$f":"SUM(K37:K42)","v":29.583057950000001},{"$f":"SUM(L37:L42)","v":29.821496360000012},{"$f":"SUM(M37:M42)","v":31.238401409999998},{"$f":"SUM(N37:N42)","v":0}]
[]
[null,null,"Expenditure related to category specific forecasts"]
[]
[null,null,"remove Utilities network facilities tax (UNFT)","RIN",{"$f":"$E$53","v":"$millions"},{"$f":"$F$53","v":"nominal"},null,null,null,-6.4820727999999992,-6.9178742900000012,-7.3398699800000005,-7.5067953300000001]
[null,null,"remove Unaccounted for gas (UAG)","RIN",{"$f":"$E$53","v":"$millions"},{"$f":"$F$53","v":"nominal"},null,null,null,-2.3266019600000001,-1.8809039699999996,-1.6183816000000002,-1.8396545099999997]
[null,null,"remove Energy industry levy (EIL)","RIN",{"$f":"$E$53","v":"$millions"},{"$f":"$F$53","v":"nominal"},null,null,null,-0.43920761000000003,-0.78109854000000001,-0.59831530999999993,-0.52837935000000014]
[null,null,"remove IT asset utilisation fee (ITAUF)","RIN",{"$f":"$E$53","v":"$millions"},{"$f":"$F$53","v":"nominal"},null,null,null,-0.91354967999999992,-0.87667295999999995,-0.84314160000000005,-0.80626715999999987]
[]
[null,null,"Total specific category forecast","Calculated","$millions","nominal",null,null,null,{"$f":"SUM(J48:J51)","v":-10.161432049999998},-10.456549760000001,{"$f":"SUM(L48:L51)","v":-10.399708490000002},{"$f":"SUM(M48:M51)","v":-10.681096349999999},0,0,0,0,0,0]
[]
[null,"Input | Adjustments"]
[]
[null,null,"Adjustment","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)=PPLastYear,J$4,\"\")","v":""},"","","","2021-06-01","","","","",""]
[]
[null,null,null,"Evoenergy",{"$f":"$E$53","v":"$millions"},"2020-06-01"]
[null,null,null,"Evoenergy",{"$f":"$E$53","v":"$millions"},"2020-06-01"]
[null,null,null,"Evoenergy",{"$f":"$E$53","v":"$millions"},"2020-06-01"]
[null,null,null,"Evoenergy",{"$f":"$E$53","v":"$millions"},"2020-06-01"]
[null,null,null,"Evoenergy",{"$f":"$E$53","v":"$millions"},"2020-06-01"]
[]
[null,null,"Remove non-recurrent efficiency gain in the base year","Evoenergy",{"$f":"$E$53","v":"$millions"},"2020-06-01"]
[]
[null,null,"Efficiency adjustment","Evoenergy","Per cent"]
[]
[null,"End"]

{"sheet":"Input|Rate of change","index":4,"n_rows":110,"n_cols":23,"rows_kept":110,"cut":false,"hidden":false,"merged":[[2,10,2,12],[2,14,2,19]]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTIF(W5:W109,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$10","v":"Input | Rate of change"}]
[null,null,null,null,null,null,null,null,null,"Year ending"]
[null,null,null,"Source","Unit","Basis",null,null,{"$f":"DATE(PPFirstYear-2,MONTH('Input|General'!$G$9),1)","v":"2015-06-01"},{"$f":"DATE(PPFirstYear-1,MONTH('Input|General'!$G$9),1)","v":"2016-06-01"},{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2017-06-01"},{"$f":"DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1)","v":"2018-06-01"},{"$f":"DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"},{"$f":"DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},{"$f":"DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},{"$f":"DATE(PPFirstYear+5,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},{"$f":"DATE(PPFirstYear+6,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},{"$f":"DATE(PPFirstYear+7,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"},{"$f":"DATE(PPFirstYear+8,MONTH('Input|General'!$G$9),1)","v":"2025-06-01"},{"$f":"DATE(PPFirstYear+9,MONTH('Input|General'!$G$9),1)","v":"2026-06-01"}]
[]
[]
[]
[null,"Input | Inflation"]
[]
[null,null,"Inflation",null,null,null,null,null,{"$f":"IF(YEAR(I$4)<=PPLastYear,I$4,\"\")","v":"2015-06-01"},{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2016-06-01"},{"$f":"IF(YEAR(K$4)<=PPLastYear,K$4,\"\")","v":"2017-06-01"},"2018-06-01","2019-06-01","2020-06-01","2021-06-01","","","","",""]
[]
[null,null,"Inflation","calculated",{"$f":"percent","v":"Per cent"},null,null,null,2.4879227053140163E-2,{"$f":"'Input|Inflation'!G46","v":1.0232558139534831E-2},{"$f":"'Input|Inflation'!G50","v":1.9337016574585641E-2},{"$f":"'Input|Inflation'!G54","v":2.0776874435411097E-2},{"$f":"'Input|Inflation'!G58","v":1.5929203539823078E-2},{"$f":"'Input|Inflation'!G62","v":0.02},{"$f":"'Input|Inflation'!G62","v":0.02},{"$f":"IF(P10=P4,LOOKUP(EOMONTH(P4,0),'Input|Inflation'!$C$9:$C$62,'Input|Inflation'!$G$9:$G$62),\"\")","v":""},{"$f":"IF(Q10=Q4,LOOKUP(EOMONTH(Q4,0),'Input|Inflation'!$C$9:$C$62,'Input|Inflation'!$G$9:$G$62),\"\")","v":""},{"$f":"IF(R10=R4,LOOKUP(EOMONTH(R4,0),'Input|Inflation'!$C$9:$C$62,'Input|Inflation'!$G$9:$G$62),\"\")","v":""},{"$f":"IF(S10=S4,LOOKUP(EOMONTH(S4,0),'Input|Inflation'!$C$9:$C$62,'Input|Inflation'!$G$9:$G$62),\"\")","v":""},{"$f":"IF(T10=T4,LOOKUP(EOMONTH(T4,0),'Input|Inflation'!$C$9:$C$62,'Input|Inflation'!$G$9:$G$62),\"\")","v":""}]
[]
[null,null,"CPI indexes (real to real)",null,null,null,null,null,{"$f":"IF(YEAR(I$4)<=PPLastYear,I$4,\"\")","v":"2015-06-01"},"2016-06-01","2017-06-01","2018-06-01","2019-06-01","2020-06-01","2021-06-01","","","","",""]
[]
[null,null,"2015-06-01",null,null,null,null,null,{"$f":"IF(AND($C16>I$14,ISNONTEXT($C16)),J16/(1+J$12),IF(AND($C16=I$14,I$14=I$4),1,IF(AND($C16<I$14,I$14=I$4),H16*(1+I$12),0)))","v":1},1.0102325581395348,1.029767441860465,1.0511627906976744,1.067906976744186,1.0892651162790696,1.111050418604651]
[null,null,{"$f":"TRANSPOSE(J10:O10)","v":"2016-06-01"},{"$f":"IF(ISNONTEXT($C17),\"calculated\",\"\")","v":"calculated"},{"$f":"IF(ISNONTEXT($C17),\"index\",\"\")","v":"index"},null,null,null,{"$f":"IF(AND($C17>I$14,ISNONTEXT($C17)),J17/(1+J$12),IF(AND($C17=I$14,I$14=I$4),1,IF(AND($C17<I$14,I$14=I$4),H17*(1+I$12),0)))","v":0.98987108655616951},1,1.0193370165745856,1.0405156537753224,1.0570902394106816,1.0782320441988953,1.0997966850828733,{"$f":"IF(AND($C17>P$14,ISNONTEXT($C17)),Q17/(1+P$12),IF(AND($C17=P$14,P$14=P$4),1,IF(AND($C17<P$14,P$14=P$4),O17*(1+P$12),0)))","v":0}]
[null,null,"2017-06-01","calculated","index",null,null,null,0.97109304426377607,0.98102981029810299,1,1.0207768744354111,1.0370370370370372,1.0577777777777779,1.0789333333333335,{"$f":"IF(AND($C18>P$14,ISNONTEXT($C18)),Q18/(1+P$12),IF(AND($C18=P$14,P$14=P$4),1,IF(AND($C18<P$14,P$14=P$4),O18*(1+P$12),0)))","v":0}]
[null,null,"2018-06-01","calculated","index",null,null,null,0.95132743362831851,0.96106194690265478,0.97964601769911497,1,1.0159292035398231,1.0362477876106195,1.056972743362832,{"$f":"IF(AND($C19>P$14,ISNONTEXT($C19)),Q19/(1+P$12),IF(AND($C19=P$14,P$14=P$4),1,IF(AND($C19<P$14,P$14=P$4),O19*(1+P$12),0)))","v":0}]
[null,null,"2019-06-01","calculated","index",null,null,null,0.93641114982578377,0.94599303135888479,0.96428571428571408,0.98432055749128911,1,1.02,1.0404,{"$f":"IF(AND($C20>P$14,ISNONTEXT($C20)),Q20/(1+P$12),IF(AND($C20=P$14,P$14=P$4),1,IF(AND($C20<P$14,P$14=P$4),O20*(1+P$12),0)))","v":0}]
[null,null,"2020-06-01","calculated","index",null,null,null,0.91805014688802344,0.92744414839106359,0.94537815126050406,0.96502015440322464,0.98039215686274506,1,1.02,{"$f":"IF(AND($C21>P$14,ISNONTEXT($C21)),Q21/(1+P$12),IF(AND($C21=P$14,P$14=P$4),1,IF(AND($C21<P$14,P$14=P$4),O21*(1+P$12),0)))","v":0}]
[null,null,"2021-06-01","calculated","index",null,null,null,0.90004916361570908,0.90925896901084657,0.92684132476519998,0.94609819059139666,0.96116878123798533,0.98039215686274506,1,{"$f":"1/I22","v":1.1110504186046515}]
[]
[null,null,"CPI indexes (nominal to real)",null,null,null,null,null,{"$f":"IF(YEAR(I$4)<=PPLastYear,I$4,\"\")","v":"2015-06-01"},"2016-06-01","2017-06-01","2018-06-01","2019-06-01","2020-06-01","2021-06-01","","","","",""]
[]
[null,null,"2015-06-01",{"$f":"IF(ISNONTEXT($C26),\"calculated\",\"\")","v":"calculated"},{"$f":"IF(ISNONTEXT($C26),\"index\",\"\")","v":"index"},null,null,null,{"$f":"IF(AND(I$24=I$4,ISNONTEXT($C26)),1/I16*(1+I$12)^0.5,0)","v":1.0123631893017151},0.99492265355462162,0.98043711010575396,0.96115943194340514,0.94383982538601641,0.92718519921596265,0.90900509727055157]
[null,null,{"$f":"TRANSPOSE(J10:O10)","v":"2016-06-01"},"calculated","index",null,null,null,1.0227222544945698,1.0051032574514596,0.99046948983706851,0.97099455171212823,0.95349772127368704,0.93667267567305579,0.91830654477750562,{"$f":"IF(AND(P$24=P$4,ISNONTEXT($C27)),1/P17*(1+P$12)^0.5,0)","v":0},0,0,0,0]
[null,null,"2017-06-01","calculated","index",null,null,null,1.0424986516809287,1.0245389557999685,1.0096222147786693,0.98977068945241797,0.97193552251378601,0.95478513072750726,0.9360638536544188,0,0,0,0,0]
[null,null,"2018-06-01","calculated","index",null,null,null,1.0641585152659891,1.0458256730388116,1.0305990087623274,1.0103350307870211,0.99212930482437067,0.97462258150143022,0.95551233480532372,0,0,0,0,0]
[null,null,"2019-06-01","calculated","index",null,null,null,1.0811097128542968,1.0624848430518192,1.0470156301408424,1.0264288631358409,1.0079331344587412,0.99014754297667429,0.97073288527124946,0,0,0,0,0]
[null,null,"2020-06-01","calculated","index",null,null,null,1.1027319071113828,1.0837345399128557,1.0679559427436593,1.0469574403985578,1.028091797147916,1.0099504938362078,0.99014754297667429,0,0,0,0,0]
[null,null,"2021-06-01","calculated","index",null,null,null,1.1247865452536105,1.105409230711113,1.0893150615985325,1.0678965892065291,1.0486536330908744,1.030149503712932,1.0099504938362078,0,0,0,0,0]
[]
[null,"Input | Forecast price change"]
[]
[null,null,"Forecast price change","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","","2022-06-01","2023-06-01","2024-06-01","2025-06-01","2026-06-01"]
[]
[null,null,"BIS Oxford (EGWWS  WPI - ACT, 30 Sep 2019)","BIS",{"$f":"percent","v":"Per cent"},"n/a",null,null,null,null,null,null,null,null,null,1.0306655931440568E-2,1.0020490133486186E-2,1.3318061707222632E-2,1.4497752751518407E-2,1.1912859891422127E-2]
[null,null,"DAE (for 2021-22 to 2023-24: EGWWS  WPI - ACT,  28 February 2019, P64 Section 6.2.4, for 2024-25: EGWWS  WPI - National,  24 June 2019, Pxiii table vii, 2025-26 based on 2024-25 forecast)","DAE","Per cent","n/a",null,null,null,null,null,null,null,null,null,4.0000000000000001E-3,4.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3,5.0000000000000001E-3]
[null,null,"Avg BIS and DAE","Calculated","Per cent","n/a",null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(P38:P39)","v":7.1533279657202842E-3},{"$f":"AVERAGE(Q38:Q39)","v":7.0102450667430928E-3},{"$f":"AVERAGE(R38:R39)","v":9.1590308536113156E-3},{"$f":"AVERAGE(S38:S39)","v":9.7488763757592033E-3},{"$f":"AVERAGE(T38:T39)","v":8.456429945711063E-3}]
[null,null,null,"external","Per cent","n/a"]
[null,null,null,"external","Per cent","n/a"]
[null,null,null,"external","Per cent","n/a"]
[null,null,null,"external","Per cent","n/a"]
[null,null,null,"external","Per cent","n/a"]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J36=J4,IF(COUNTA($C38:$C45)=COUNT(J38:J45),\"Ok\",\"Check\"),\"\")","v":""},"","","","","","Ok","Ok","Ok","Ok","Ok",null,null,{"$f":"IF(COUNTIF(J47:T47,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,null,"Weights","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","","2022-06-01","2023-06-01","2024-06-01","2025-06-01","2026-06-01"]
[]
[null,null,null,null,{"$f":"percent","v":"Per cent"},"n/a"]
[null,null,null,"external","Per cent","n/a"]
[null,null,{"$f":"C40","v":"Avg BIS and DAE"},"Economic Insights","Per cent","n/a",null,null,null,null,null,null,null,null,null,0.59699999999999998,0.59699999999999998,0.59699999999999998,0.59699999999999998,0.59699999999999998]
[null,null,{"$f":"C41","v":0},"external","Per cent","n/a"]
[null,null,{"$f":"C42","v":0},"external","Per cent","n/a"]
[null,null,{"$f":"C43","v":0},"external","Per cent","n/a"]
[null,null,{"$f":"C44","v":0},"external","Per cent","n/a"]
[null,null,"Non-labour","external","Per cent","n/a",null,null,null,null,null,null,null,null,null,{"$f":"1-SUM(P51:P57)","v":0.40300000000000002},{"$f":"1-SUM(Q51:Q57)","v":0.40300000000000002},{"$f":"1-SUM(R51:R57)","v":0.40300000000000002},{"$f":"1-SUM(S51:S57)","v":0.40300000000000002},{"$f":"1-SUM(T51:T57)","v":0.40300000000000002}]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J49=J$4,IF(SUM(J51:J58)=1,\"Ok\",\"Check\"),\"\")","v":""},"","","","","",{"$f":"IF(P49=P$4,IF(SUM(P51:P58)=1,\"Ok\",\"Check\"),\"\")","v":"Ok"},{"$f":"IF(Q49=Q$4,IF(SUM(Q51:Q58)=1,\"Ok\",\"Check\"),\"\")","v":"Ok"},{"$f":"IF(R49=R$4,IF(SUM(R51:R58)=1,\"Ok\",\"Check\"),\"\")","v":"Ok"},{"$f":"IF(S49=S$4,IF(SUM(S51:S58)=1,\"Ok\",\"Check\"),\"\")","v":"Ok"},{"$f":"IF(T49=T$4,IF(SUM(T51:T58)=1,\"Ok\",\"Check\"),\"\")","v":"Ok"},null,null,{"$f":"IF(COUNTIF(J60:T60,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Input | Forecast output growth"]
[]
[null,null,"Output measure","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=PPLastYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","2020-06-01","2021-06-01","2022-06-01","2023-06-01","2024-06-01","2025-06-01","2026-06-01"]
[]
[null,null,"Customer Numbers  (adjusted to include waded disconnections)","PTRM","number","n/a",null,null,null,null,null,null,null,152710,156325,158810,160165,161389,162490,163541]
[null,null,"Mains length","RIN","number","n/a",null,null,null,null,null,null,null,4685.6710400000002,4732.1090400000003,4751.6500400000004,4771.2200400000002,4790.61204,4810.6800400000002,4831.19704]
[null,null,null,"external","number","n/a"]
[null,null,null,"external","number","n/a"]
[null,null,null,"external","number","n/a"]
[null,null,null,"external","number","n/a"]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J64=J$4,IF(COUNTA($C66:$C71)=COUNT(J66:J71),\"Ok\",\"Check\"),\"\")","v":""},"","","","Ok","Ok","Ok","Ok","Ok","Ok","Ok",null,null,{"$f":"IF(COUNTIF(J73:T73,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,null,"Growth rate","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","","2022-06-01","2023-06-01","2024-06-01","2025-06-01","2026-06-01",{"$f":"IF(RIGHT(U$4,2)>=RIGHT('Input|General'!$G$13,2),IF(RIGHT(U$4,2)<='Input|General'!$G$14,'Input|Reported opex'!T$4,\"\"),\"\")","v":""}]
[]
[null,null,{"$f":"C66","v":"Customer Numbers  (adjusted to include waded disconnections)"},"calculated",{"$f":"percent","v":"Per cent"},"n/a",null,null,null,{"$f":"IF(ISBLANK(I66),\"\",IF(ISBLANK(J66),\"\",LN(J66)-LN(I66)))","v":""},"","","","",2.3396475488272728E-2,{"$f":"IFERROR(IF(ISBLANK(O66),\"\",IF(ISBLANK(P66),\"\",LN(P66)-LN(O66))),\"N/A\")","v":1.5771345669193693E-2},{"$f":"IFERROR(IF(ISBLANK(P66),\"\",IF(ISBLANK(Q66),\"\",LN(Q66)-LN(P66))),\"N/A\")","v":8.4960147382773243E-3},7.61306599693512E-3,6.7988615569163358E-3,6.4472620124487179E-3]
[null,null,"Mains length","calculated","Per cent","n/a",null,null,null,"","","","","",9.8618519374849001E-3,4.1209456059014826E-3,4.1101112133787865E-3,4.0561320099570253E-3,4.1802767911498506E-3,4.2558167453723428E-3]
[null,null,0,"calculated","Per cent","n/a",null,null,null,"","","","","","","","","","",""]
[null,null,0,"calculated","Per cent","n/a",null,null,null,"","","","","","","","","","",""]
[null,null,0,"calculated","Per cent","n/a",null,null,null,"","","","","","","","","","",""]
[null,null,0,"calculated","Per cent","n/a",null,null,null,"","","","","","","","","","",""]
[]
[null,null,"Weights","Source","Unit","Basis",null,null,null,"SFA CD","FGLS CD"]
[]
[null,null,{"$f":"C66","v":"Customer Numbers  (adjusted to include waded disconnections)"},"Economic Insights",{"$f":"percent","v":"Per cent"},"n/a",null,null,null,0.25029126213592229,0.40267412935323382]
[null,null,"Mains length","Economic Insights","Per cent","n/a",null,null,null,0.74970873786407766,0.59732587064676612]
[null,null,0,"external","Per cent","n/a"]
[null,null,0,"external","Per cent","n/a"]
[null,null,0,"external","Per cent","n/a"]
[null,null,0,"external","Per cent","n/a"]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(ISBLANK(J86:J91),\"\",IF(SUM(J86:J91)=1,\"Ok\",\"Check\"))","v":"Ok"},{"$f":"IF(ISBLANK(K86:K91),\"\",IF(SUM(K86:K91)=1,\"Ok\",\"Check\"))","v":"Ok"},{"$f":"IF(ISBLANK(L86:L91),\"\",IF(SUM(L86:L91)=1,\"Ok\",\"Check\"))","v":""},{"$f":"IF(ISBLANK(M86:M91),\"\",IF(SUM(M86:M91)=1,\"Ok\",\"Check\"))","v":""},{"$f":"IF(ISBLANK(N86:N91),\"\",IF(SUM(N86:N91)=1,\"Ok\",\"Check\"))","v":""}]
[]
[null,null,"Forecast output growth","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","2021-06-01","2022-06-01","2023-06-01",{"$f":"IF(YEAR(R$4)>BaseYear,IF(YEAR(R$4)<=FPLastYear,R$4,\"\"),\"\")","v":"2024-06-01"},{"$f":"IF(YEAR(S$4)>BaseYear,IF(YEAR(S$4)<=FPLastYear,S$4,\"\"),\"\")","v":"2025-06-01"},{"$f":"IF(YEAR(T$4)>BaseYear,IF(YEAR(T$4)<=FPLastYear,T$4,\"\"),\"\")","v":"2026-06-01"}]
[]
[null,null,{"$f":"TRANSPOSE(J84:M84)","v":"SFA CD"},"calculated",{"$f":"percent","v":"Per cent"},"n/a",null,null,null,{"$f":"IF(J$95=J$4,SUMPRODUCT(J$77:J$82,$J$86:$J$91),\"\")","v":""},{"$f":"IF(K$95=K$4,SUMPRODUCT(K$77:K$82,$J$86:$J$91),\"\")","v":""},{"$f":"IF(L$95=L$4,SUMPRODUCT(L$77:L$82,$J$86:$J$91),\"\")","v":""},{"$f":"IF(M$95=M$4,SUMPRODUCT(M$77:M$82,$J$86:$J$91),\"\")","v":""},{"$f":"IF(N$95=N$4,SUMPRODUCT(N$77:N$82,$J$86:$J$91),\"\")","v":""},{"$f":"IF(AND(O$95=O$4,$C97<>0),SUMPRODUCT(O$77:O$82,$J$86:$J$91),\"\")","v":1.3249449948546163E-2},{"$f":"IF(AND(P$95=P$4,$C97<>0),SUMPRODUCT(P$77:P$82,$J$86:$J$91),\"\")","v":7.0369389421313187E-3},5.2078645422320314E-3,4.9464015068919308E-3,4.8356856771834423E-3,4.8043163471706814E-3]
[null,null,"FGLS CD","calculated",{"$f":"percent","v":"Per cent"},"n/a",null,null,null,{"$f":"IF(J$95=J$4,SUMPRODUCT(J$77:J$82,$K$86:$K$91),\"\")","v":""},{"$f":"IF(K$95=K$4,SUMPRODUCT(K$77:K$82,$K$86:$K$91),\"\")","v":""},{"$f":"IF(L$95=L$4,SUMPRODUCT(L$77:L$82,$K$86:$K$91),\"\")","v":""},{"$f":"IF(M$95=M$4,SUMPRODUCT(M$77:M$82,$K$86:$K$91),\"\")","v":""},{"$f":"IF(N$95=N$4,SUMPRODUCT(N$77:N$82,$K$86:$K$91),\"\")","v":""},{"$f":"IF(AND(O$95=O$4,$C98<>0),SUMPRODUCT(O$77:O$82,$K$86:$K$91),\"\")","v":1.5311894691922161E-2},8.8122603080045339E-3,5.8762010966945839E-3,5.4884173063303558E-3,5.2347131318425111E-3,5.1382550603175873E-3]
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[null,null,0,"calculated",{"$f":"percent","v":"Per cent"},"n/a",null,null,null,{"$f":"IF(J$95=J$4,SUMPRODUCT(J$77:J$82,$M$86:$M$91),\"\")","v":""},{"$f":"IF(K$95=K$4,SUMPRODUCT(K$77:K$82,$M$86:$M$91),\"\")","v":""},{"$f":"IF(L$95=L$4,SUMPRODUCT(L$77:L$82,$M$86:$M$91),\"\")","v":""},{"$f":"IF(M$95=M$4,SUMPRODUCT(M$77:M$82,$M$86:$M$91),\"\")","v":""},{"$f":"IF(N$95=N$4,SUMPRODUCT(N$77:N$82,$M$86:$M$91),\"\")","v":""},null,{"$f":"IF(AND(P$95=P$4,$C100<>0),SUMPRODUCT(P$77:P$82,$M$86:$M$91),\"\")","v":""},{"$f":"IF(AND(Q$95=Q$4,$C100<>0),SUMPRODUCT(Q$77:Q$82,$M$86:$M$91),\"\")","v":""},{"$f":"IF(AND(R$95=R$4,$C100<>0),SUMPRODUCT(R$77:R$82,$M$86:$M$91),\"\")","v":""},{"$f":"IF(AND(S$95=S$4,$C100<>0),SUMPRODUCT(S$77:S$82,$M$86:$M$91),\"\")","v":""},{"$f":"IF(AND(T$95=T$4,$C100<>0),SUMPRODUCT(T$77:T$82,$M$86:$M$91),\"\")","v":""}]
[]
[null,"Input | Forecast productivity"]
[]
[null,null,"Partial factor productivity","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","2021-06-01","2022-06-01","2023-06-01","2024-06-01","2025-06-01","2026-06-01"]
[]
[null,null,"Partial factor productivity","Economic Insights",{"$f":"percent","v":"Per cent"},"n/a",null,null,null,null,null,null,null,null,5.0000000000000001E-3,5.0000000000000001E-3,{"$f":"P106","v":5.0000000000000001E-3},{"$f":"Q106","v":5.0000000000000001E-3},{"$f":"R106","v":5.0000000000000001E-3},{"$f":"S106","v":5.0000000000000001E-3}]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J104=J$4,IF(ISBLANK(J106),\"Check\",\"Ok\"),\"\")","v":""},"","","","","Ok","Ok","Ok","Ok","Ok","Ok",null,null,{"$f":"IF(COUNTIF(J108:T108,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"End"]

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[null,{"$f":"Index!$C$11","v":"Input | Step changes"}]
[null,null,null,null,null,null,null,null,null,"Year ending"]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2017-06-01"},{"$f":"DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1)","v":"2018-06-01"},{"$f":"DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"},{"$f":"DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},{"$f":"DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},{"$f":"DATE(PPFirstYear+5,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},{"$f":"DATE(PPFirstYear+6,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},{"$f":"DATE(PPFirstYear+7,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"},{"$f":"DATE(PPFirstYear+8,MONTH('Input|General'!$G$9),1)","v":"2025-06-01"},{"$f":"DATE(PPFirstYear+9,MONTH('Input|General'!$G$9),1)","v":"2026-06-01"}]
[]
[]
[]
[null,"Input |Step changes"]
[]
[null,null,"Step change","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","2022-06-01","2023-06-01","2024-06-01","2025-06-01","2026-06-01"]
[]
[null,null,"Expensing of pigging","Evoenergy","$millions","2020-06-01",null,null,null,null,null,null,null,null,0.44501739101466636,0.92146342536185943,0,4.9328438276515132E-2,0.79927673137337385]
[null,null,null,"Evoenergy","$millions","2020-06-01"]
[null,null,null,"Evoenergy","$millions","2020-06-01"]
[null,null,null,"Evoenergy","$millions","2020-06-01"]
[null,null,null,"Evoenergy","$millions","2020-06-01"]
[null,null,null,"Evoenergy","$millions","2020-06-01"]
[null,null,null,"Evoenergy","$millions","2020-06-01"]
[null,null,null,"Evoenergy","$millions","2020-06-01"]
[null,null,null,"Evoenergy","$millions","2020-06-01"]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J10=J4,IF(COUNTA($C12:$C20)=COUNT(J12:J20),\"Ok\",\"Check\"),\"\")","v":""},"","","","",{"$f":"IF(O10=O4,IF(COUNTA($C12:$C20)=COUNT(O12:O20),\"Ok\",\"Check\"),\"\")","v":"Ok"},"Ok","Ok","Ok","Ok",null,null,null,{"$f":"IF(COUNTIF(J22:T22,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"Input | Category specific forecasts"]
[]
[null,null,"Category specific forecasts","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(K$4)>=FPFirstYear,IF(YEAR(K$4)<=FPLastYear,K$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(L$4)>=FPFirstYear,IF(YEAR(L$4)<=FPLastYear,L$4,\"\"),\"\")","v":""},null,{"$f":"IF(YEAR(N$4)>=FPFirstYear,IF(YEAR(N$4)<=FPLastYear,N$4,\"\"),\"\")","v":""},"2022-06-01","2023-06-01","2024-06-01","2025-06-01","2026-06-01"]
[]
[null,null,"UNFT","Evoenergy","$millions","2020-06-01",null,null,null,null,null,null,null,null,8.3722318988740607,8.6217615079253669,8.8765268800563213,9.1377600422554455,9.4007373788723676]
[null,null,"EIL","Evoenergy","$millions","2020-06-01",null,null,null,null,null,null,null,null,0.68222244074578975,0.65739765578794163,0.62728998570530747,0.5989658935316633,0.57301466181331173]
[null,null,"UAG","Evoenergy","$millions","2020-06-01",null,null,null,null,null,null,null,null,1.4102145778659214,1.9397538349777113,1.9053469319101652,1.9844884628127886,2.0367680422022718]
[null,null,"ITAUF","Evoenergy","$millions","2020-06-01",null,null,null,null,null,null,null,null,0,0,0,0.28249999999999997,0.27600000000000002]
[null,null,null,"Evoenergy","$millions","2020-06-01"]
[]
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[]
[null,"Input | Debt raising costs"]
[]
[null,null,"Debt Raising Costs","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J$4,\"\"),\"\")","v":""},"","","","","2022-06-01","2023-06-01","2024-06-01","2025-06-01","2026-06-01"]
[]
[null,null,"Debt raising costs","PTRM","$millions",{"$f":"DATE(PPLastYear,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},null,null,null,null,null,null,null,null,0.19406224897389771,0.19390981070503632,0.19319597241187608,0.19071048726845369,0.18729142428353698]
[]
[null,null,"Check","calculated","Ok/Check","n/a",null,null,null,{"$f":"IF(J38=J4,IF(ISBLANK(J40),\"Check\",\"Ok\"),\"\")","v":""},"","","","","Ok","Ok","Ok","Ok","Ok",null,null,null,{"$f":"IF(COUNTIF(J42:T42,\"Check\")=0,\"Ok\",\"Check\")","v":"Ok"}]
[]
[null,"End"]

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[null,{"$f":"Index!$C$13","v":"Calc | Opex Forecast"}]
[null,null,null,null,null,null,null,null,null,"Year ending"]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2017-06-01"},{"$f":"DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1)","v":"2018-06-01"},{"$f":"DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"},{"$f":"DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},{"$f":"DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},{"$f":"DATE(PPFirstYear+5,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},{"$f":"DATE(PPFirstYear+6,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},{"$f":"DATE(PPFirstYear+7,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"},{"$f":"DATE(PPFirstYear+8,MONTH('Input|General'!$G$9),1)","v":"2025-06-01"},{"$f":"DATE(PPFirstYear+9,MONTH('Input|General'!$G$9),1)","v":"2026-06-01"}]
[]
[]
[]
[null,"Calc | Estimated final year expenditure",null,null,"$millions",{"$f":"DATE(PPLastYear,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"}]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)<=PPLastYear,J$4,\"\")","v":"2017-06-01"},"2018-06-01","2019-06-01","2020-06-01","2021-06-01","","","","",""]
[]
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[null,null,"Base year opex allowance, total","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E15","v":"$millions"},{"$f":"'Input|Reported opex'!F15","v":"2015-06-01"},null,null,null,{"$f":"IF(YEAR(J$4)=BaseYear,'Input|Reported opex'!J15,0)","v":0},{"$f":"IF(YEAR(K$4)=BaseYear,'Input|Reported opex'!K15,0)","v":0},{"$f":"IF(YEAR(L$4)=BaseYear,'Input|Reported opex'!L15,0)","v":0},{"$f":"IF(YEAR(M$4)=BaseYear,'Input|Reported opex'!M15,0)","v":31.439712016753813},{"$f":"IF(YEAR(N$4)=BaseYear,'Input|Reported opex'!N15,0)","v":0},{"$f":"IF(YEAR(O$4)=BaseYear,'Input|Reported opex'!O15,0)","v":0},{"$f":"IF(YEAR(P$4)=BaseYear,'Input|Reported opex'!P15,0)","v":0},{"$f":"IF(YEAR(Q$4)=BaseYear,'Input|Reported opex'!Q15,0)","v":0},{"$f":"IF(YEAR(R$4)=BaseYear,'Input|Reported opex'!R15,0)","v":0},{"$f":"IF(YEAR(S$4)=BaseYear,'Input|Reported opex'!S15,0)","v":0}]
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[null,null,"Final year opex allowance, total","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E15","v":"$millions"},{"$f":"'Input|Reported opex'!F15","v":"2015-06-01"},null,null,null,{"$f":"IF(YEAR(J$4)=PPLastYear,'Input|Reported opex'!J15,0)","v":0},{"$f":"IF(YEAR(K$4)=PPLastYear,'Input|Reported opex'!K15,0)","v":0},{"$f":"IF(YEAR(L$4)=PPLastYear,'Input|Reported opex'!L15,0)","v":0},{"$f":"IF(YEAR(M$4)=PPLastYear,'Input|Reported opex'!M15,0)","v":0},{"$f":"IF(YEAR(N$4)=PPLastYear,'Input|Reported opex'!N15,0)","v":31.456932310925659},{"$f":"IF(YEAR(O$4)=PPLastYear,'Input|Reported opex'!O15,0)","v":0},{"$f":"IF(YEAR(P$4)=PPLastYear,'Input|Reported opex'!P15,0)","v":0},{"$f":"IF(YEAR(Q$4)=PPLastYear,'Input|Reported opex'!Q15,0)","v":0},{"$f":"IF(YEAR(R$4)=PPLastYear,'Input|Reported opex'!R15,0)","v":0},{"$f":"IF(YEAR(S$4)=PPLastYear,'Input|Reported opex'!S15,0)","v":0}]
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[]
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[null,null,"Base year opex allowance, category specific forecasts","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E22","v":"$millions"},{"$f":"'Input|Reported opex'!F29","v":"2015-06-01"},null,null,null,{"$f":"IF(YEAR(J$4)=BaseYear,'Input|Reported opex'!J29,0)","v":0},{"$f":"IF(YEAR(K$4)=BaseYear,'Input|Reported opex'!K29,0)","v":0},{"$f":"IF(YEAR(L$4)=BaseYear,'Input|Reported opex'!L29,0)","v":0},{"$f":"IF(YEAR(M$4)=BaseYear,'Input|Reported opex'!M29,0)","v":-9.6465142012383609},{"$f":"IF(YEAR(N$4)=BaseYear,'Input|Reported opex'!N29,0)","v":0},{"$f":"IF(YEAR(O$4)=BaseYear,'Input|Reported opex'!O29,0)","v":0},{"$f":"IF(YEAR(P$4)=BaseYear,'Input|Reported opex'!P29,0)","v":0},{"$f":"IF(YEAR(Q$4)=BaseYear,'Input|Reported opex'!Q29,0)","v":0},{"$f":"IF(YEAR(R$4)=BaseYear,'Input|Reported opex'!R29,0)","v":0},{"$f":"IF(YEAR(S$4)=BaseYear,'Input|Reported opex'!S29,0)","v":0}]
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[null,null,"Final year opex allowance, category specific forecasts","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E22","v":"$millions"},{"$f":"'Input|Reported opex'!F29","v":"2015-06-01"},null,null,null,{"$f":"IF(YEAR(J$4)=PPLastYear,'Input|Reported opex'!J29,0)","v":0},{"$f":"IF(YEAR(K$4)=PPLastYear,'Input|Reported opex'!K29,0)","v":0},{"$f":"IF(YEAR(L$4)=PPLastYear,'Input|Reported opex'!L29,0)","v":0},{"$f":"IF(YEAR(M$4)=PPLastYear,'Input|Reported opex'!M29,0)","v":0},{"$f":"IF(YEAR(N$4)=PPLastYear,'Input|Reported opex'!N29,0)","v":-9.4067568794914429},{"$f":"IF(YEAR(O$4)=PPLastYear,'Input|Reported opex'!O29,0)","v":0},{"$f":"IF(YEAR(P$4)=PPLastYear,'Input|Reported opex'!P29,0)","v":0},{"$f":"IF(YEAR(Q$4)=PPLastYear,'Input|Reported opex'!Q29,0)","v":0},{"$f":"IF(YEAR(R$4)=PPLastYear,'Input|Reported opex'!R29,0)","v":0},{"$f":"IF(YEAR(S$4)=PPLastYear,'Input|Reported opex'!S29,0)","v":0}]
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[]
[null,null,"Reported base year opex","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2021-06-01"},null,null,null,{"$f":"J13","v":0},{"$f":"K13","v":0},0,32.180223709296854,0,0,0,0,0,0]
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[null,"Calc | Rate of change"]
[]
[null,null,"Rate of change","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>='Input|General'!$G$13,IF(YEAR(J$4)<='Input|General'!$G$14,J$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(K$4)>='Input|General'!$G$13,IF(YEAR(K$4)<='Input|General'!$G$14,K$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(L$4)>='Input|General'!$G$13,IF(YEAR(L$4)<='Input|General'!$G$14,L$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(M$4)>='Input|General'!$G$13,IF(YEAR(M$4)<='Input|General'!$G$14,M$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(N$4)>='Input|General'!$G$13,IF(YEAR(N$4)<='Input|General'!$G$14,N$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$4)>='Input|General'!$G$13,IF(YEAR(O$4)<='Input|General'!$G$14,O$4,\"\"),\"\")","v":"2022-06-01"},{"$f":"IF(YEAR(P$4)>='Input|General'!$G$13,IF(YEAR(P$4)<='Input|General'!$G$14,P$4,\"\"),\"\")","v":"2023-06-01"},{"$f":"IF(YEAR(Q$4)>='Input|General'!$G$13,IF(YEAR(Q$4)<='Input|General'!$G$14,Q$4,\"\"),\"\")","v":"2024-06-01"},{"$f":"IF(YEAR(R$4)>='Input|General'!$G$13,IF(YEAR(R$4)<='Input|General'!$G$14,R$4,\"\"),\"\")","v":"2025-06-01"},{"$f":"IF(YEAR(S$4)>='Input|General'!$G$13,IF(YEAR(S$4)<='Input|General'!$G$14,S$4,\"\"),\"\")","v":"2026-06-01"}]
[]
[]
[null,null,"Forecast output change","Calculated","Per cent","n/a",null,null,null,{"$f":"IF(J58=J4,AVERAGE('Input|Rate of change'!K97:K100),0)","v":0},{"$f":"IF(K58=K4,AVERAGE('Input|Rate of change'!L97:L100),0)","v":0},{"$f":"IF(L58=L4,AVERAGE('Input|Rate of change'!M97:M100),0)","v":0},{"$f":"IF(M58=M4,AVERAGE('Input|Rate of change'!N97:N100),0)","v":0},null,{"$f":"IF(O58=O4,AVERAGE('Input|Rate of change'!P97:P100),0)","v":7.9245996250679254E-3},{"$f":"IF(P58=P4,AVERAGE('Input|Rate of change'!Q97:Q100),0)","v":5.5420328194633077E-3},{"$f":"IF(Q58=Q4,AVERAGE('Input|Rate of change'!R97:R100),0)","v":5.2174094066111433E-3},{"$f":"IF(R58=R4,AVERAGE('Input|Rate of change'!S97:S100),0)","v":5.0351994045129767E-3},{"$f":"IF(S58=S4,AVERAGE('Input|Rate of change'!T97:T100),0)","v":4.9712857037441348E-3}]
[]
[null,null,"Forecast price change","Calculated","Per cent","n/a",null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!K38:K45,'Input|Rate of change'!K51:K58)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!L38:L45,'Input|Rate of change'!L51:L58)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!M38:M45,'Input|Rate of change'!M51:M58)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!N38:N45,'Input|Rate of change'!N51:N58)","v":0},null,{"$f":"SUMPRODUCT('Input|Rate of change'!P38:P45,'Input|Rate of change'!P51:P58)","v":4.2705367955350095E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!Q38:Q45,'Input|Rate of change'!Q51:Q58)","v":4.1851163048456262E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!R38:R45,'Input|Rate of change'!R51:R58)","v":5.4679414196059555E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!S38:S45,'Input|Rate of change'!S51:S58)","v":5.8200791963282442E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!T38:T45,'Input|Rate of change'!T51:T58)","v":5.0484886775895048E-3}]
[]
[null,null,"Forecast productivity change","Calculated","Per cent","n/a",null,null,null,{"$f":"'Input|Rate of change'!K106","v":0},{"$f":"'Input|Rate of change'!L106","v":0},{"$f":"'Input|Rate of change'!M106","v":0},{"$f":"'Input|Rate of change'!N106","v":0},null,{"$f":"'Input|Rate of change'!P106","v":5.0000000000000001E-3},{"$f":"'Input|Rate of change'!Q106","v":5.0000000000000001E-3},{"$f":"'Input|Rate of change'!R106","v":5.0000000000000001E-3},{"$f":"'Input|Rate of change'!S106","v":5.0000000000000001E-3},{"$f":"'Input|Rate of change'!T106","v":5.0000000000000001E-3}]
[]
[null,null,"Forecast rate of change, year-on-year","Calculated","Per cent","n/a",null,null,null,{"$f":"(1+J61)*(1+J63)*(1-J65)-1","v":0},{"$f":"(1+K61)*(1+K63)*(1-K65)-1","v":0},0,0,0,7.1678338213170267E-3,4.7015914603425468E-3,5.6603099186383066E-3,5.830160940844209E-3,4.9946475016171554E-3]
[null,null,"Forecast rate of change, cumulative","Calculated","Per cent","n/a",null,null,null,{"$f":"IF(J$58=J$4,PRODUCT(1+$J67:J67)-1,\"\")","v":""},{"$f":"IF(K$58=K$4,PRODUCT(1+$J67:K67)-1,\"\")","v":""},{"$f":"IF(L$58=L$4,PRODUCT(1+$J67:L67)-1,\"\")","v":""},{"$f":"IF(M$58=M$4,PRODUCT(1+$J67:M67)-1,\"\")","v":""},{"$f":"IF(N$58=N$4,PRODUCT(1+$J67:N67)-1,\"\")","v":""},{"$f":"IF(O$58=O$4,PRODUCT(1+$J67:O67)-1,\"\")","v":7.1678338213170267E-3},{"$f":"IF(P$58=P$4,PRODUCT(1+$J67:P67)-1,\"\")","v":1.1903125507942924E-2},{"$f":"IF(Q$58=Q$4,PRODUCT(1+$J67:Q67)-1,\"\")","v":1.7630810805956632E-2},{"$f":"IF(R$58=R$4,PRODUCT(1+$J67:R67)-1,\"\")","v":2.3563762211317174E-2},{"$f":"IF(S$58=S$4,PRODUCT(1+$J67:S67)-1,\"\")","v":2.8676102398991876E-2}]
[]
[null,"Calc | Step changes"]
[]
[null,null,"Step changes","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>='Input|General'!$G$13,IF(YEAR(J$4)<='Input|General'!$G$14,J$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(K$4)>='Input|General'!$G$13,IF(YEAR(K$4)<='Input|General'!$G$14,K$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(L$4)>='Input|General'!$G$13,IF(YEAR(L$4)<='Input|General'!$G$14,L$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(M$4)>='Input|General'!$G$13,IF(YEAR(M$4)<='Input|General'!$G$14,M$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(N$4)>='Input|General'!$G$13,IF(YEAR(N$4)<='Input|General'!$G$14,N$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$4)>='Input|General'!$G$13,IF(YEAR(O$4)<='Input|General'!$G$14,O$4,\"\"),\"\")","v":"2022-06-01"},{"$f":"IF(YEAR(P$4)>='Input|General'!$G$13,IF(YEAR(P$4)<='Input|General'!$G$14,P$4,\"\"),\"\")","v":"2023-06-01"},{"$f":"IF(YEAR(Q$4)>='Input|General'!$G$13,IF(YEAR(Q$4)<='Input|General'!$G$14,Q$4,\"\"),\"\")","v":"2024-06-01"},{"$f":"IF(YEAR(R$4)>='Input|General'!$G$13,IF(YEAR(R$4)<='Input|General'!$G$14,R$4,\"\"),\"\")","v":"2025-06-01"},{"$f":"IF(YEAR(S$4)>='Input|General'!$G$13,IF(YEAR(S$4)<='Input|General'!$G$14,S$4,\"\"),\"\")","v":"2026-06-01"}]
[]
[null,null,{"$f":"'Input|Step changes'!C12","v":"Expensing of pigging"},"Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2021-06-01"},null,null,null,{"$f":"'Input|Step changes'!J12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F74,Nominal_to_Real,'Input|Rate of change'!N$27:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F74,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step changes'!$E12=\"$millions\",1000000,IF('Input|Step changes'!$E12=\"$000\",1000,1))/IF($E74=\"$millions\",1000000,IF($E74=\"$000\",1000,1))","v":0},{"$f":"'Input|Step changes'!K12*IF('Input|Step changes'!$F12=\"nominal\",LOOKUP($F74,Nominal_to_Real,'Input|Rate of change'!O$27:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Input|Step changes'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F74,'Input|Rate of change'!$C$14:$O$14,0)))*IF('Input|Step 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[]
[null,null,"Total step changes","Calculated",{"$f":"$E$8","v":"$millions"},"2021-06-01",null,null,null,{"$f":"SUM(J73:J83)","v":0},{"$f":"SUM(K73:K83)","v":0},0,0,0,0.45391773883495967,0.93989269386909668,0,5.0315007042045438E-2,0.8152622660008414]
[]
[null,"Calc | Category specific forecasts"]
[]
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[]
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[]
[null,null,"Total category specific forecasts","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2021-06-01"},null,null,null,{"$f":"SUM(J89:J95)","v":0},0,0,0,0,10.673962295835487,11.443291258664839,11.63734707362523,12.243788686571895,12.53225048454571]
[]
[null,"Calc | Total forecast operating expenditure"]
[]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(YEAR(J$4)>='Input|General'!$G$13,IF(YEAR(J$4)<='Input|General'!$G$14,J$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(K$4)>='Input|General'!$G$13,IF(YEAR(K$4)<='Input|General'!$G$14,K$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(L$4)>='Input|General'!$G$13,IF(YEAR(L$4)<='Input|General'!$G$14,L$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(M$4)>='Input|General'!$G$13,IF(YEAR(M$4)<='Input|General'!$G$14,M$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(N$4)>='Input|General'!$G$13,IF(YEAR(N$4)<='Input|General'!$G$14,N$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$4)>='Input|General'!$G$13,IF(YEAR(O$4)<='Input|General'!$G$14,O$4,\"\"),\"\")","v":"2022-06-01"},{"$f":"IF(YEAR(P$4)>='Input|General'!$G$13,IF(YEAR(P$4)<='Input|General'!$G$14,P$4,\"\"),\"\")","v":"2023-06-01"},{"$f":"IF(YEAR(Q$4)>='Input|General'!$G$13,IF(YEAR(Q$4)<='Input|General'!$G$14,Q$4,\"\"),\"\")","v":"2024-06-01"},{"$f":"IF(YEAR(R$4)>='Input|General'!$G$13,IF(YEAR(R$4)<='Input|General'!$G$14,R$4,\"\"),\"\")","v":"2025-06-01"},{"$f":"IF(YEAR(S$4)>='Input|General'!$G$13,IF(YEAR(S$4)<='Input|General'!$G$14,S$4,\"\"),\"\")","v":"2026-06-01"}]
[]
[null,null,"Total forecast opex, excluding category specific forecasts","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2021-06-01"},null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,IF(ISBLANK(J100),\"\",(1+J68)*SUM($J54:$S54)+J84),\"\"),\"\")","v":""},"","","","",22.070370872962389,{"$f":"IF(YEAR(P$4)>=FPFirstYear,IF(YEAR(P$4)<=FPLastYear,IF(ISBLANK(P100),\"\",(1+P68)*SUM($J54:$S54)+P84),\"\"),\"\")","v":22.657977559454835},21.841015956764238,22.018667601945769,22.893339038307346]
[null,null,"Total forecast opex, excluding debt raising costs","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2021-06-01"},null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,IF(ISBLANK(J100),\"\",(1+J68)*SUM($J54:$S54)+J84+J96),\"\"),\"\")","v":""},"","","","",32.74433316879788,34.101268818119678,33.478363030389467,34.262456288517662,35.425589522853059]
[null,null,"Total forecast opex, including debt raising costs","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2021-06-01"},null,null,null,{"$f":"IF(YEAR(J$4)>=FPFirstYear,IF(YEAR(J$4)<=FPLastYear,J103+'Input|Step changes'!J40,\"\"),\"\")","v":""},{"$f":"IF(YEAR(K$4)>=FPFirstYear,IF(YEAR(K$4)<=FPLastYear,K103+'Input|Step changes'!K40,\"\"),\"\")","v":""},{"$f":"IF(YEAR(L$4)>=FPFirstYear,IF(YEAR(L$4)<=FPLastYear,L103+'Input|Step changes'!L40,\"\"),\"\")","v":""},{"$f":"IF(YEAR(M$4)>=FPFirstYear,IF(YEAR(M$4)<=FPLastYear,M103+'Input|Step changes'!M40,\"\"),\"\")","v":""},{"$f":"IF(YEAR(N$4)>=FPFirstYear,IF(YEAR(N$4)<=FPLastYear,N103+'Input|Step changes'!N40,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$4)>=FPFirstYear,IF(YEAR(O$4)<=FPLastYear,O103+'Input|Step changes'!O40,\"\"),\"\")","v":32.93839541777178},{"$f":"IF(YEAR(P$4)>=FPFirstYear,IF(YEAR(P$4)<=FPLastYear,P103+'Input|Step changes'!P40,\"\"),\"\")","v":34.295178628824715},{"$f":"IF(YEAR(Q$4)>=FPFirstYear,IF(YEAR(Q$4)<=FPLastYear,Q103+'Input|Step changes'!Q40,\"\"),\"\")","v":33.671559002801345},{"$f":"IF(YEAR(R$4)>=FPFirstYear,IF(YEAR(R$4)<=FPLastYear,R103+'Input|Step changes'!R40,\"\"),\"\")","v":34.453166775786116},{"$f":"IF(YEAR(S$4)>=FPFirstYear,IF(YEAR(S$4)<=FPLastYear,S103+'Input|Step changes'!S40,\"\"),\"\")","v":35.612880947136595}]
[]
[null,"End"]

{"sheet":"Output|Models","index":7,"n_rows":22,"n_cols":23,"rows_kept":22,"cut":false,"hidden":false,"merged":[[2,13,2,18]]}
[null,{"$f":"Index!$B$1","v":"AER opex model"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($W$8:$W$22)=COUNTIF($W$8:$W$22,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$14","v":"Output | Models"}]
[null,null,null,null,null,null,null,null,null,"Year ending"]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2017-06-01"},{"$f":"DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1)","v":"2018-06-01"},{"$f":"DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"},{"$f":"DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},{"$f":"DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},{"$f":"DATE(PPFirstYear+5,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},{"$f":"DATE(PPFirstYear+6,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},{"$f":"DATE(PPFirstYear+7,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"},{"$f":"DATE(PPFirstYear+8,MONTH('Input|General'!$G$9),1)","v":"2025-06-01"},{"$f":"DATE(PPFirstYear+9,MONTH('Input|General'!$G$9),1)","v":"2026-06-01"}]
[]
[]
[]
[null,"Inputs for Post Tax Revenue Model",null,null,"$millions",{"$f":"DATE(PPLastYear,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},null,null,null,"Note. The dollar base should be consistent with the post tax revenue model"]
[]
[]
[null,null,"Operating expenditure","Source","Unit","Basis",null,null,null,{"$f":"IF(YEAR(J$4)>='Input|General'!$G$13,IF(YEAR(J$4)<='Input|General'!$G$14,J$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(K$4)>='Input|General'!$G$13,IF(YEAR(K$4)<='Input|General'!$G$14,K$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(L$4)>='Input|General'!$G$13,IF(YEAR(L$4)<='Input|General'!$G$14,L$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(M$4)>='Input|General'!$G$13,IF(YEAR(M$4)<='Input|General'!$G$14,M$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(N$4)>='Input|General'!$G$13,IF(YEAR(N$4)<='Input|General'!$G$14,N$4,\"\"),\"\")","v":""},{"$f":"IF(YEAR(O$4)>='Input|General'!$G$13,IF(YEAR(O$4)<='Input|General'!$G$14,O$4,\"\"),\"\")","v":"2022-06-01"},{"$f":"IF(YEAR(P$4)>='Input|General'!$G$13,IF(YEAR(P$4)<='Input|General'!$G$14,P$4,\"\"),\"\")","v":"2023-06-01"},{"$f":"IF(YEAR(Q$4)>='Input|General'!$G$13,IF(YEAR(Q$4)<='Input|General'!$G$14,Q$4,\"\"),\"\")","v":"2024-06-01"},{"$f":"IF(YEAR(R$4)>='Input|General'!$G$13,IF(YEAR(R$4)<='Input|General'!$G$14,R$4,\"\"),\"\")","v":"2025-06-01"},{"$f":"IF(YEAR(S$4)>='Input|General'!$G$13,IF(YEAR(S$4)<='Input|General'!$G$14,S$4,\"\"),\"\")","v":"2026-06-01"},null,"Notes"]
[]
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[null,"End"]

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[null,null,null,null,null,null,null,null,null,"Year ending"]
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[]
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[null,null,"Price growth","Calc | Opex forecast","$millions","2021-06-01",null,null,null,null,null,null,null,null,{"$f":"SUM(O12:O13)*(O43-1)","v":9.1656877233655357E-2},{"$f":"SUM(P12:P13)*(P43-1)","v":0.18186400225096505},{"$f":"SUM(Q12:Q13)*(Q43-1)","v":0.30021473287847683},{"$f":"SUM(R12:R13)*(R43-1)","v":0.42687611203296022},{"$f":"SUM(S12:S13)*(S43-1)","v":0.53738494842325213}]
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[null,null,"Productivity growth","Calc | Opex forecast","$millions","2021-06-01",null,null,null,null,null,null,null,null,{"$f":"SUM(O12:O13)*(O43*O44*O45-O43*O44)","v":-0.10862539263380611},{"$f":"SUM(P12:P13)*(P43*P44*P45-P43*P44)","v":-0.21882063234182783},{"$f":"SUM(Q12:Q13)*(Q43*Q44*Q45-Q43*Q44)","v":-0.33091889921738332},{"$f":"SUM(R12:R13)*(R43*R44*R45-R43*R44)","v":-0.44491454535950226},{"$f":"SUM(S12:S13)*(S43*S44*S45-S43*S44)","v":-0.56032876436527412}]
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[null,null,"Category specific","Calc | Opex forecast","$millions","2021-06-01",null,null,null,null,null,null,{"$f":"-'Input|Reported opex'!M53*'Input|Rate of change'!N32","v":11.003126104062508},{"$f":"-'Calc|Opex forecast'!$N$35","v":10.736743631372065},{"$f":"'Calc|Opex forecast'!O96","v":10.673962295835487},{"$f":"'Calc|Opex forecast'!P96","v":11.443291258664839},{"$f":"'Calc|Opex forecast'!Q96","v":11.63734707362523},{"$f":"'Calc|Opex forecast'!R96","v":12.243788686571895},{"$f":"'Calc|Opex forecast'!S96","v":12.53225048454571}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N18/M18-1","v":-2.4209708238469685E-2}]
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[]
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[null,null,"Debt raising costs","Input|Step changes",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2021-06-01"},null,null,null,null,null,null,null,null,{"$f":"'Input|Step changes'!O40","v":0.19406224897389771},{"$f":"'Input|Step changes'!P40","v":0.19390981070503632},{"$f":"'Input|Step changes'!Q40","v":0.19319597241187608},{"$f":"'Input|Step changes'!R40","v":0.19071048726845369},{"$f":"'Input|Step changes'!S40","v":0.18729142428353698}]
[]
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[]
[null,null,"Operating expenditure - non-recurrent costs in the base year",null,null,null,null,null,null,null,null,null,{"$f":"M4","v":"2020-06-01"},{"$f":"N4","v":"2021-06-01"},"2022-06-01","2023-06-01","2024-06-01","2025-06-01","2026-06-01"]
[]
[null,null,"Non-recurrent - Transformation costs","Input|Reported opex",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2021-06-01"},null,null,null,null,null,null,{"$f":"-'Input|Reported opex'!$N$65","v":0}]
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[null,null,"Total opex (inc. DRC)","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2021-06-01"},null,null,null,null,null,null,{"$f":"M35+M29","v":32.180223709296854},{"$f":"N35+N29","v":32.199356324344976},32.93839541777178,34.295178628824715,33.671559002801352,34.453166775786123,35.612880947136603]
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[null,"Calc | Trend in Opex Model",null,null,"$millions",{"$f":"DATE(PPLastYear,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"}]
[]
[null,null,"Rate of change - factor","Source","Unit","Basis",null,null,null,null,null,null,null,null,{"$f":"O$4","v":"2022-06-01"},{"$f":"P$4","v":"2023-06-01"},{"$f":"Q$4","v":"2024-06-01"},{"$f":"R$4","v":"2025-06-01"},{"$f":"S$4","v":"2026-06-01"}]
[]
[null,null,{"$f":"C14","v":"Price growth"},"Calc | Opex forecast",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2021-06-01"},null,null,null,null,null,null,null,null,{"$f":"1+'Calc|Opex forecast'!O63","v":1.0042705367955349},{"$f":"(1+'Calc|Opex forecast'!P63)*O43","v":1.008473525793554},{"$f":"(1+'Calc|Opex forecast'!Q63)*P43","v":1.0139877999558167},{"$f":"(1+'Calc|Opex forecast'!R63)*Q43","v":1.0198892892556704},{"$f":"(1+'Calc|Opex forecast'!S63)*R43","v":1.0250381887848723}]
[null,null,{"$f":"C15","v":"Output growth"},"Calc | Opex forecast",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2021-06-01"},null,null,null,null,null,null,null,null,{"$f":"1+'Calc|Opex forecast'!O61","v":1.0079245996250679},{"$f":"(1+'Calc|Opex forecast'!P61)*O44","v":1.0135105508357345},{"$f":"(1+'Calc|Opex forecast'!Q61)*P44","v":1.0187984503173644},{"$f":"(1+'Calc|Opex forecast'!R61)*Q44","v":1.0239283036677211},{"$f":"(1+'Calc|Opex forecast'!S61)*R44","v":1.0290185438054034}]
[null,null,{"$f":"C16","v":"Productivity growth"},"Calc | Opex forecast",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":"2021-06-01"},null,null,null,null,null,null,null,null,{"$f":"1-'Calc|Opex forecast'!O65","v":0.995},{"$f":"(1-'Calc|Opex forecast'!P65)*O45","v":0.99002500000000004},{"$f":"(1-'Calc|Opex forecast'!Q65)*P45","v":0.98507487500000002},{"$f":"(1-'Calc|Opex forecast'!R65)*Q45","v":0.98014950062500006},{"$f":"(1-'Calc|Opex forecast'!S65)*R45","v":0.97524875312187509}]
[]
[null,"End"]

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[]
[]
[]
[null,"Unit Denominations"]
[]
[null,null,{"$f":"B7","v":"Unit Denominations"},"Source",null,null,"Ref"]
[null,null,"Dollars","AER",null,null,"$dollars"]
[null,null,"Thousands","AER",null,null,"$000"]
[null,null,"Millions","AER",null,null,"$millions"]
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[null,null,"Percent","AER",null,null,"Per cent"]
[null,null,"Unit","AER",null,null,"unit"]
[null,null,"Number","AER",null,null,"number"]
[null,null,"Factor","AER",null,null,"factor"]
[]
[null,null,"Actual","AER",null,null,"Actual"]
[null,null,"Estimate","AER",null,null,"Estimate"]
[]
[null,null,"Yes","JGN",null,null,"Yes"]
[null,null,"No","JGN",null,null,"No"]
[]
[null,"Months"]
[]
[null,null,{"$f":"B25","v":"Months"},"Source",null,null,"Ref"]
[null,null,"month 1","AER",null,null,"2000-01-01"]
[null,null,"month 2","AER",null,null,"2000-02-01"]
[null,null,"month 3","AER",null,null,"2000-03-01"]
[null,null,"month 4","AER",null,null,"2000-04-01"]
[null,null,"month 5","AER",null,null,"2000-05-01"]
[null,null,"month 6","AER",null,null,"2000-06-01"]
[null,null,"month 7","AER",null,null,"2000-07-01"]
[null,null,"month 8","AER",null,null,"2000-08-01"]
[null,null,"month 9","AER",null,null,"2000-09-01"]
[null,null,"month 10","AER",null,null,"2000-10-01"]
[null,null,"month 11","AER",null,null,"2000-11-01"]
[null,null,"month 12","AER",null,null,"2000-12-01"]
[]
[null,"Years"]
[]
[null,null,{"$f":"B41","v":"Years"},"Source",null,null,"Calendar Year","Year Ending","Financial Year"]
[null,null,"2011-06-01","AER",null,null,2011,{"$f":"DATE(G44,MONTH('Input|General'!$G$9),1)","v":"2011-06-01"},{"$f":"G44-1&\"–\"&RIGHT(G44,2)","v":"2010–11"}]
[null,null,"2012-06-01","AER",null,null,2012,{"$f":"DATE(G45,MONTH('Input|General'!$G$9),1)","v":"2012-06-01"},{"$f":"G45-1&\"–\"&RIGHT(G45,2)","v":"2011–12"}]
[null,null,"2013-06-01","AER",null,null,2013,{"$f":"DATE(G46,MONTH('Input|General'!$G$9),1)","v":"2013-06-01"},"2012–13"]
[null,null,"2014-06-01","AER",null,null,2014,{"$f":"DATE(G47,MONTH('Input|General'!$G$9),1)","v":"2014-06-01"},"2013–14"]
[null,null,"2015-06-01","AER",null,null,2015,{"$f":"DATE(G48,MONTH('Input|General'!$G$9),1)","v":"2015-06-01"},"2014–15"]
[null,null,"2016-06-01","AER",null,null,2016,{"$f":"DATE(G49,MONTH('Input|General'!$G$9),1)","v":"2016-06-01"},"2015–16"]
[null,null,"2017-06-01","AER",null,null,2017,{"$f":"DATE(G50,MONTH('Input|General'!$G$9),1)","v":"2017-06-01"},"2016–17"]
[null,null,"2018-06-01","AER",null,null,2018,{"$f":"DATE(G51,MONTH('Input|General'!$G$9),1)","v":"2018-06-01"},"2017–18"]
[null,null,"2019-06-01","AER",null,null,2019,{"$f":"DATE(G52,MONTH('Input|General'!$G$9),1)","v":"2019-06-01"},"2018–19"]
[null,null,"2020-06-01","AER",null,null,2020,{"$f":"DATE(G53,MONTH('Input|General'!$G$9),1)","v":"2020-06-01"},"2019–20"]
[null,null,"2021-06-01","AER",null,null,2021,{"$f":"DATE(G54,MONTH('Input|General'!$G$9),1)","v":"2021-06-01"},"2020–21"]
[null,null,"2022-06-01","AER",null,null,2022,{"$f":"DATE(G55,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"},"2021–22"]
[null,null,"2023-06-01","AER",null,null,2023,{"$f":"DATE(G56,MONTH('Input|General'!$G$9),1)","v":"2023-06-01"},"2022–23"]
[null,null,"2024-06-01","AER",null,null,2024,{"$f":"DATE(G57,MONTH('Input|General'!$G$9),1)","v":"2024-06-01"},"2023–24"]
[null,null,"2025-06-01","AER",null,null,2025,{"$f":"DATE(G58,MONTH('Input|General'!$G$9),1)","v":"2025-06-01"},"2024–25"]
[null,null,"2026-06-01","AER",null,null,2026,{"$f":"DATE(G59,MONTH('Input|General'!$G$9),1)","v":"2026-06-01"},"2025–26"]
[null,null,"2027-06-01","AER",null,null,2027,{"$f":"DATE(G60,MONTH('Input|General'!$G$9),1)","v":"2027-06-01"},"2026–27"]
[null,null,"2028-06-01","AER",null,null,2028,{"$f":"DATE(G61,MONTH('Input|General'!$G$9),1)","v":"2028-06-01"},"2027–28"]
[null,null,"2029-06-01","AER",null,null,2029,{"$f":"DATE(G62,MONTH('Input|General'!$G$9),1)","v":"2029-06-01"},"2028–29"]
[null,null,"2030-06-01","AER",null,null,2030,{"$f":"DATE(G63,MONTH('Input|General'!$G$9),1)","v":"2030-06-01"},"2029–30"]
[]
[null,"Regulatory years"]
[]
[null,null,{"$f":"B65","v":"Regulatory years"},"Source",null,null,"Year","Year ending"]
[null,null,"Previous period year 1","calculated",null,null,{"$f":"IF(MONTH('Input|General'!$G$9)=12,PPFirstYear,PPFirstYear-1&\"–\"&RIGHT(PPFirstYear,2))","v":"2016–17"},{"$f":"DATE(PPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2017-06-01"}]
[null,null,"Previous period year 2","calculated",null,null,{"$f":"IF(PPLastYear-PPFirstYear<1,\"\",LEFT(G68,4)+1&\"–\"&RIGHT(G68,2)+1)","v":"2017–18"},{"$f":"IF(PPLastYear-PPFirstYear<1,\"\",DATE(PPFirstYear+1,MONTH('Input|General'!$G$9),1))","v":"2018-06-01"}]
[null,null,"Previous period year 3","calculated",null,null,{"$f":"IF(PPLastYear-PPFirstYear<2,\"\",LEFT(G69,4)+1&\"–\"&RIGHT(G69,2)+1)","v":"2018–19"},{"$f":"IF(PPLastYear-PPFirstYear<2,\"\",DATE(PPFirstYear+2,MONTH('Input|General'!$G$9),1))","v":"2019-06-01"}]
[null,null,"Previous period year 4","calculated",null,null,{"$f":"IF(PPLastYear-PPFirstYear<3,\"\",LEFT(G70,4)+1&\"–\"&RIGHT(G70,2)+1)","v":"2019–20"},{"$f":"IF(PPLastYear-PPFirstYear<3,\"\",DATE(PPFirstYear+3,MONTH('Input|General'!$G$9),1))","v":"2020-06-01"}]
[null,null,"Previous period year 5","calculated",null,null,{"$f":"IF(PPLastYear-PPFirstYear<4,\"\",LEFT(G71,4)+1&\"–\"&RIGHT(G71,2)+1)","v":"2020–21"},{"$f":"IF(PPLastYear-PPFirstYear<4,\"\",DATE(PPFirstYear+4,MONTH('Input|General'!$G$9),1))","v":"2021-06-01"}]
[null,null,"Forecast period year 1","calculated",null,null,{"$f":"IF(MONTH('Input|General'!$G$9)=12,FPFirstYear,FPFirstYear-1&\"–\"&RIGHT(FPFirstYear,2))","v":"2021–22"},{"$f":"DATE(FPFirstYear,MONTH('Input|General'!$G$9),1)","v":"2022-06-01"}]
[null,null,"Forecast period year 2","calculated",null,null,{"$f":"IF(FPLastYear-FPFirstYear<1,\"\",LEFT(G73,4)+1&\"–\"&RIGHT(G73,2)+1)","v":"2022–23"},{"$f":"IF(FPLastYear-FPFirstYear<1,\"\",DATE(FPFirstYear+1,MONTH('Input|General'!$G$9),1))","v":"2023-06-01"}]
[null,null,"Forecast period year 3","calculated",null,null,{"$f":"IF(FPLastYear-FPFirstYear<2,\"\",LEFT(G74,4)+1&\"–\"&RIGHT(G74,2)+1)","v":"2023–24"},{"$f":"IF(FPLastYear-FPFirstYear<2,\"\",DATE(FPFirstYear+2,MONTH('Input|General'!$G$9),1))","v":"2024-06-01"}]
[null,null,"Forecast period year 4","calculated",null,null,{"$f":"IF(FPLastYear-FPFirstYear<3,\"\",LEFT(G75,4)+1&\"–\"&RIGHT(G75,2)+1)","v":"2024–25"},{"$f":"IF(FPLastYear-FPFirstYear<3,\"\",DATE(FPFirstYear+3,MONTH('Input|General'!$G$9),1))","v":"2025-06-01"}]
[null,null,"Forecast period year 5","calculated",null,null,{"$f":"IF(FPLastYear-FPFirstYear<4,\"\",LEFT(G76,4)+1&\"–\"&RIGHT(G76,2)+1)","v":"2025–26"},{"$f":"IF(FPLastYear-FPFirstYear<4,\"\",DATE(FPFirstYear+4,MONTH('Input|General'!$G$9),1))","v":"2026-06-01"}]
[]
[null,"End"]

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[null,{"$f":"Index!$C$17","v":"Check | List"}]
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[]
[]
[null,"Check List"]
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[null,null,"Sheet","Source","Unit",null,"Status"]
[null,null,{"$f":"Index!C7","v":"Input | General"},{"$f":"C10","v":"Input | General"},"Ok/Check",null,{"$f":"'Input|General'!S1","v":"OK"}]
[null,null,{"$f":"Index!C8","v":"Input | Inflation"},{"$f":"C11","v":"Input | Inflation"},"Ok/Check",null,{"$f":"'Input|Inflation'!T1","v":"OK"}]
[null,null,{"$f":"Index!C9","v":"Input | Reported opex"},{"$f":"C12","v":"Input | Reported opex"},"Ok/Check",null,{"$f":"'Input|Reported opex'!S1","v":"OK"}]
[null,null,{"$f":"Index!C10","v":"Input | Rate of change"},"Input | Rate of change","Ok/Check",null,{"$f":"'Input|Rate of change'!T1","v":"Ok"}]
[null,null,{"$f":"Index!C11","v":"Input | Step changes"},"Input | Step changes","Ok/Check",null,{"$f":"'Input|Step changes'!S1","v":"OK"}]
[null,null,{"$f":"Index!C13","v":"Calc | Opex Forecast"},"Calc | Opex Forecast","Ok/Check",null,{"$f":"'Calc|Opex forecast'!S1","v":"OK"}]
[null,null,{"$f":"Index!C14","v":"Output | Models"},{"$f":"C16","v":"Output | Models"},"Ok/Check",null,{"$f":"'Output|Models'!S1","v":"OK"}]
[null,null,{"$f":"Index!C15","v":"Output | RIN"},"Output | RIN","Ok/Check",null,{"$f":"'Output|RIN'!S1","v":"Ok"}]
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[null,"End"]