{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["Change Log","Model Diagram","Index","Input|General","Input|Inflation","Input|Reported opex","Input|Rate of change","Input|Step changes","Calc|Opex forecast","Calc|EBSS","Output|Models","Lookup|Tables","Check|List"],"not_rendered":{"charts":0,"images":4,"macros":1,"external_links":15,"defined_names":1522,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Change Log","index":0,"n_rows":67,"n_cols":8,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[null,null,"EDPR16 JEN SCS Distribution - Opex Forecast Model"]
[null,null,"Change Log"]
[]
[]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Model change log"]
[]
[null,null,"Starting model name ---->","AER - Preliminary decision Jemena - Opex model - October 2015"]
[]
[null,null,"Model changes to above model"]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,"Input | Inflation","Change 1","E43","Assumption",null,"Updated inflation assumption to reflect actual data from ABS"]
[null,null,null,"Change 2","E44","Assumption",null,"Update estimate from RBA statement on monetary policy (Nov 15) - page 67 (under CPI inflation)"]
[null,null,null,"Change 3","F6:F44","Labelling",null,"Include a column to outline the type of information for inflation (e.g. actual or forecast)"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,"Input | Reported opex","Change 4","Columns J:K","Structure",null,"Added two additional columns to include information for 2009 and 2010 data"]
[null,null,null,"Change 5","Rows 10:74","Structure",null,"Updated the reported opex section to report opex for both (1) trending and (2) EBSS purposes"]
[null,null,null,"Change 6","Rows 10:74","Structure",null,"Separated the actual 'raw' opex amount and the relevant exclusions for both (1) trending and (2) EBSS purposes"]
[null,null,null,"Change 7","P84","Assumption",null,"Updated the inputs for service reclassification to include metering services opex"]
[null,null,null,"Change 8","S84:T84","Structure",null,"Include a summary of a breakdown of the service reclassification adjustment (metering and supply abolishment)"]
[null,null,null,"Change 9","Rows 83:145","Structure",null,"Include workings for service reclassification for metering costs re-classified to distribution services"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,"Input | Rate of change","Change 10","Column J","Structure",null,"Added an additional column to include a conversion index for 2009"]
[null,null,null,"Change 11","P64:U64","Assumption",null,"Updated the customer number forecasts based on ACIL Allen report (2015)"]
[null,null,null,"Change 12","P66:U66","Assumption",null,"Updated the ratcheted peak demand forecast based on ACIL Allen report (2015)"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,"Input | Step changes","Change 13","Rows 14:25","Assumption",null,"Added additional step changes from AER's preliminary decision (inserted two rows)"]
[null,null,null,"Change 14","O32:S32","Assumption",null,"Updated debt raising cost inputs based on updates to PTRM"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,"Calc | Opex Forecast","Change 16","Rows 60:61","Structure",null,"Inserted two rows to take into account additional step changes"]
[null,null,null,"Change 17","Rows 65:72","Structure",null,"Included a section to summarise specific forecasts"]
[null,null,null,"Change 18","O78:S79","Structure",null,"Amended 'sum' formula to take into account additional 'specific forecast' section"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,"Calc | EBSS","Change 19","Whole sheet","Structure",null,"Inserted new sheet to calculate EBSS penalty/gain over 2016 regulatory period"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,"Output | Models","Change 20","Rows 15:62","Structure",null,"Inserted additonal outputs for (1) EBSS, (2) opex forecast for EBSS purposes and (3) opex summary by base, step, trend, etc."]
[]
[]
[null,null,"Changes since 6 January 2016 Submission"]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,"Input | Reported opex","Change 1","A147:V238","Structure",null,"JEN added drivers for splits between ACS and SCS by opex category"]
[]
[null,"End"]

{"sheet":"Model Diagram","index":1,"n_rows":52,"n_cols":3,"rows_kept":52,"cut":false,"hidden":false,"merged":[]}
[null,null,"EDPR16 JEN SCS Distribution - Opex Forecast Model"]
[null,null,"Index"]
[]
[]
[]
[null,"Copyright Jemena Limited. All rights reserved. Jemena is not liable for any loss caused by reliance on this document."]
[]
[null,"Where does this model fit into our submission model suite?"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"End"]

{"sheet":"Index","index":2,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
[null,"JEN opex model - Distribution services"]
[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,"Calc | Opex Forecast","Calculates the opex forecast from RY2014 to RY2020"]
[null,null,"Calc | EBSS","Calulates the EBSS benefit/penalty over RY2016-20 period"]
[null,null,"Output | Models","Outputs the opex forecast needed as a post tax revenue model input (which excludes debt raising costs)."]
[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":3,"n_rows":14,"n_cols":22,"rows_kept":14,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"JEN opex model - Distribution services"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($S$5:$S$13)=COUNTIF($S5:$S14,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$7","v":"Input | General"}]
[]
[null,"Input | General inputs"]
[]
[null,null,"Inputs","Source",null,null,"Value"]
[null,null,"NSP name","NSP",null,null,"Jemena",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G7),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Prior regulatory control period, first year","NSP",null,null,2011,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($G8),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"Forecast base year","NSP",null,null,2014,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Prior regulatory control period, last year","NSP",null,null,2015,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, first year","NSP",null,null,2016,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"Forecast regulatory control period, last year","NSP",null,null,2020,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[]
[null,"End"]

{"sheet":"Input|Inflation","index":4,"n_rows":46,"n_cols":22,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"Index!$B$1","v":"JEN opex model - Distribution services"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($S$5:$S$45)=COUNTIF($S5:$S46,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$8","v":"Input | Inflation"}]
[]
[null,"Input | General inputs"]
[]
[null,null,null,"Index value, old base","Index value, new base","Infomration type"]
[null,null,"Source","ABS","ABS","ABS"]
[null,null,"Unit","index","index","Actual/Fcast"]
[null,null,"2007-03-31",155.6,null,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($D9),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2007-06-30",157.5,null,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2007-09-30",158.6,null,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2007-12-31",160.1,null,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-03-31",162.19999999999999,null,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-06-30",164.6,null,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-09-30",166.5,null,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2008-12-31",166,null,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-03-31",166.2,null,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-06-30",167,null,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-09-30",168.6,null,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2009-12-31",169.5,null,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2010-03-31",171,95.2,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($D21:$E21),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2010-06-30",172.1,95.8,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2010-09-30",173.3,96.5,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2010-12-31",174,96.9,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-03-31",176.7,98.3,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-06-30",178.3,99.2,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-09-30",179.4,99.8,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2011-12-31",179.4,99.8,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2012-03-31",179.5,99.9,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E29),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2012-06-30",null,100.4,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E30),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2012-09-30",null,101.8,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E31),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2012-12-31",null,102,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E32),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2013-03-31",null,102.4,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(COUNTBLANK($E33),\"Check\",\"Ok\")","v":"Ok"}]
[null,null,"2013-06-30",null,102.8,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2013-09-30",null,104,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2013-12-31",null,104.8,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-03-31",null,105.4,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-06-30",null,105.9,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-09-30",null,106.4,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2014-12-31",null,106.6,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2015-03-31",null,106.8,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2015-06-30",null,107.5,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2015-09-30",null,108,{"$f":"'Lookup|Tables'!$G$19","v":"Actual"},null,null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[null,null,"2015-12-31",null,{"$f":"1.0175*E40","v":108.46550000000001},{"$f":"'Lookup|Tables'!$G$20","v":"Estimate"},"Estimate from RBA statement on monetary policy (Nov 15) - page 67 (under CPI inflation)",null,null,null,null,null,null,null,null,null,null,null,"Ok"]
[]
[null,"End"]

{"sheet":"Input|Reported opex","index":5,"n_rows":238,"n_cols":24,"rows_kept":238,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"Index!$B$1","v":"JEN opex model - Distribution services"},null,null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($Y$47:$Y$314)=COUNTIF($Y$47:$Y$314,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,null,{"$f":"Index!$C$9","v":"Input | Reported opex"}]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"K4-1","v":2009},{"$f":"L4-1","v":2010},{"$f":"'Input|General'!$G$8","v":2011},{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0),0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0),0,1,1),\"\")","v":2012},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1),\"\")","v":2013},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+2,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+2,0,1,1),\"\")","v":2014},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+3,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+3,0,1,1),\"\")","v":2015},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+4,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+4,0,1,1),\"\")","v":2016},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+5,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+5,0,1,1),\"\")","v":2017},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+6,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+6,0,1,1),\"\")","v":2018},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+7,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+7,0,1,1),\"\")","v":2019},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+8,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+8,0,1,1),\"\")","v":2020}]
[]
[]
[]
[null,"Input | Opex allowances"]
[]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J$4,\"\")","v":2009},{"$f":"IF(RIGHT(K$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K$4,\"\")","v":2010},{"$f":"IF(RIGHT(L$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L$4,\"\")","v":2011},{"$f":"IF(RIGHT(M$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M$4,\"\")","v":2012},{"$f":"IF(RIGHT(N$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N$4,\"\")","v":2013},{"$f":"IF(RIGHT(O$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!O$4,\"\")","v":2014},{"$f":"IF(RIGHT(P$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!P$4,\"\")","v":2015},{"$f":"IF(RIGHT(Q$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!Q$4,\"\")","v":""},{"$f":"IF(RIGHT(R$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!R$4,\"\")","v":""},{"$f":"IF(RIGHT(S$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!S$4,\"\")","v":""},{"$f":"IF(RIGHT(T$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!T$4,\"\")","v":""},{"$f":"IF(RIGHT(U$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!U$4,\"\")","v":""},"Notes"]
[]
[]
[null,null,"Total opex, excluding DRC and DMIA","AER",{"$f":"$E$25","v":"$millions"},2010,null,null,null,62.923670060995178,64.381603541279318,58.209861005921155,57.114708999358314,57.334980050994517,62.312522198841933,61.339548222612542,null,null,null,null,null,"Tribunal varied PTRM"]
[]
[null,null,"Remove non-recurrent costs:"]
[null,null,"Debt raising costs","AER",{"$f":"$E$25","v":"$millions"},2010,null,null,null,null,null,-0.44700793352402346,-0.47622297854127682,-0.49953161065042506,-0.52015868509564467,-0.54101706892932722]
[null,null,"DMIA expenditure","AER","$millions",2010,null,null,null,null,null,-0.2,-0.2,-0.2,-0.2,-0.2]
[null,null,null,"AER","$millions",2010]
[null,null,null,"AER","$millions",2010]
[null,null,null,"AER","$millions",2010]
[null,null,null,"AER","$millions",2010]
[null,null,null,"AER","$millions",2010]
[null,null,null,"AER","$millions",2010]
[]
[null,null,"Total opex allowances - for trending","Calculated","$millions",2010,null,null,null,{"$f":"SUM(J13,J16:J23)","v":62.923670060995178},64.381603541279318,{"$f":"SUM(L13,L16:L23)","v":57.562853072397132},{"$f":"SUM(M13,M16:M23)","v":56.438486020817031},56.635448440344092,61.592363513746285,60.598531153683211,0,0,0,0,0]
[]
[null,null,"Remove approved excludable costs:"]
[null,null,"Debt raising costs","AER",{"$f":"$E$25","v":"$millions"},2010,null,null,null,0,0,-0.44700793352402346,-0.47622297854127682,-0.49953161065042506,-0.52015868509564467,-0.54101706892932722]
[null,null,"Self insurance","AER","$millions",2010,null,null,null,0,0,-0.1043,-0.1043,-0.1043,-0.1043,-0.1043]
[null,null,"Defined benefit superannuation","AER","$millions",2010,null,null,null,0,0,0,0,0,0,0]
[null,null,"Non-network alternatives","AER","$millions",2010,null,null,null,0,0,0,0,0,0,0]
[null,null,"DMIA","AER","$millions",2010,null,null,null,0,0,-0.2,-0.2,-0.2,-0.2,-0.2]
[null,null,"GSL payments","AER","$millions",2010,null,null,null,0,0,-1.8417765497980767E-2,-1.7955435419151535E-2,-1.750471093394405E-2,-1.7065300714128807E-2,-1.663692074451345E-2]
[null,null,"Capitalisation policy changes","AER","$millions",2010,null,null,null,4.6104552332913,4.6104552332913,0,0,0,0,0]
[null,null,"Network growth adjustment","AER","$millions",2010,null,null,null,0.41183998970075802,0.51527453899984099,-1.1397987615098294E-2,-1.7324941174949406E-2,-2.6333910585923097E-2,-4.0027544090603107E-2,-6.0841867017716725E-2]
[null,null,"Other adjustments or exclusions required by the EBSS","AER","$millions",2010,null,null,null,0,0,0,0,0,0,0]
[null,null,null,"AER","$millions",2010]
[null,null,null,"AER","$millions",2010]
[]
[null,null,"Total opex allowances - for EBSS","Calculated","$millions",2010,null,null,null,{"$f":"SUM(J13,J28:J38)","v":67.945965283987235},{"$f":"SUM(K13,K28:K38)","v":69.50733331357047},57.428737319284053,56.298905644222927,56.487309818824222,61.430970668941548,60.416752365920985,0,0,0,0,0]
[]
[null,"Input | Reported opex"]
[]
[null,null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Actual","Actual","Actual","Estimate"]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J4,\"\")","v":2009},{"$f":"IF(RIGHT(K4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K4,\"\")","v":2010},{"$f":"IF(RIGHT(L4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L4,\"\")","v":2011},{"$f":"IF(RIGHT(M4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M4,\"\")","v":2012},{"$f":"IF(RIGHT(N4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N4,\"\")","v":2013},{"$f":"IF(RIGHT(O4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!O4,\"\")","v":2014},{"$f":"IF(RIGHT(P4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!P4,\"\")","v":2015},{"$f":"IF(RIGHT(Q4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!Q4,\"\")","v":""},{"$f":"IF(RIGHT(R4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!R4,\"\")","v":""},{"$f":"IF(RIGHT(S4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!S4,\"\")","v":""},{"$f":"IF(RIGHT(T4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!T4,\"\")","v":""},{"$f":"IF(RIGHT(U4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!U4,\"\")","v":""},"Notes"]
[]
[null,null,"Total opex (as per RIN)","RIN",{"$f":"$E$58","v":"$millions"},{"$f":"$F$58","v":"nominal"},null,null,null,50.444518270263124,61.241780953461905,62.620863914288059,73.642230288486715,72.62021593668824,72.383382723006122]
[]
[null,null,"Remove non-recurrent costs:"]
[null,null,"Debt raising costs","RIN",{"$f":"$E$58","v":"$millions"},{"$f":"$F$58","v":"nominal"},null,null,null,null,0,0,0,0,0]
[null,null,"Movements in provisions related to opex","RIN","$millions","nominal",null,null,null,null,0.31340113000000025,4.3882000000000972E-3,-0.24676911999999993,0.17539438000000052,-1.198712999999998E-2]
[null,null,"DMIA expenditure","RIN","$millions","nominal",null,null,null,null,0,0,0,-4.8356070000000001E-2,-6.3864000000000004E-2]
[null,null,"GSL expenditure","RIN","$millions","nominal",null,null,null,null,-7.0800000000000002E-2,-2.8199999999999999E-2,-8.8100000000000001E-3,-6.6930000000000003E-2,-6.7974609999999991E-2]
[null,null,"Losses on scrapping of assets","RIN","$millions","nominal",null,null,null,null,null,null,null,null,-0.39]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[]
[null,null,"Total reported opex - for trending","Calculated","$millions","nominal",null,null,null,{"$f":"SUM(J47,J50:J56)","v":50.444518270263124},61.484382083461909,62.597052114288061,73.386651168486722,72.680324246688244,71.849556983006138,0,0,0,0,0,0]
[]
[null,null,"Remove approved excludable costs:"]
[null,null,"Debt raising costs","RIN",{"$f":"$E$58","v":"$millions"},{"$f":"$F$58","v":"nominal"},null,null,null,null,null,0,0,0,0,0]
[null,null,"Self insurance","RIN","$millions","nominal",null,null,null,null,null,-0.26254065999999998,-0.80554525999999993,-0.56675198000000016,-0.37890018999999997]
[null,null,"Defined benefit superannuation","RIN","$millions","nominal",null,null,null,null,null,0,0,0,0]
[null,null,"Non-network alternatives","RIN","$millions","nominal",null,null,null,null,null,0,0,0,0]
[null,null,"DMIA expenditure","RIN","$millions","nominal",null,null,null,null,null,0,0,-4.8356070000000001E-2,-6.3864000000000004E-2,0]
[null,null,"GSL expenditure","RIN","$millions","nominal",null,null,null,null,null,-2.8199999999999999E-2,-8.8100000000000001E-3,-6.6930000000000003E-2,-6.7974609999999991E-2,0]
[null,null,"Opex associated with approved cost pass through","RIN","$millions","nominal",null,null,null,null,null,0,0,0,0]
[null,null,"Capitalisation policy changes","RIN","$millions","nominal",null,null,null,null,null,0,0,0,0]
[null,null,"Movements in provisions related to opex","RIN","$millions","nominal",null,null,null,null,{"$f":"K51","v":0.31340113000000025},4.3882000000000972E-3,-0.24676911999999993,0.17539438000000052,-1.198712999999998E-2,0]
[null,null,"Other adjustments or exclusions required by the EBSS","RIN","$millions","nominal",null,null,null,null,null,0,0,0,-0.80100000000000005]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[]
[null,null,"Total reported opex - for EBSS","Calculated","$millions","nominal",null,null,null,{"$f":"SUM(J47,J61:J72)","v":50.444518270263124},{"$f":"SUM(K47,K61:K72)","v":61.555182083461908},62.334511454288062,72.58110590848672,72.113572266688237,71.059656793006141,0,0,0,0,0,0]
[]
[null,"Input | CAM adjustment"]
[]
[null,null,"CAM adjustment","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J4,\"\")","v":""},{"$f":"IF(RIGHT(K4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K4,\"\")","v":""},{"$f":"IF(RIGHT(L4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L4,\"\")","v":""},{"$f":"IF(RIGHT(M4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M4,\"\")","v":""},{"$f":"IF(RIGHT(N4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N4,\"\")","v":""},{"$f":"IF(RIGHT(O4,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!O4,\"\")","v":""},{"$f":"IF(RIGHT(P$4,2)=RIGHT('Input|General'!$G$10,2),P$4,\"\")","v":2015}]
[null,null,{"$f":"C78","v":"CAM adjustment"},"External",{"$f":"$E$58","v":"$millions"},2015,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Input | Service classification adjustment"]
[]
[null,null,"Service classification adjustment","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J9,\"\")","v":""},{"$f":"IF(RIGHT(K9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K9,\"\")","v":""},{"$f":"IF(RIGHT(L9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L9,\"\")","v":""},{"$f":"IF(RIGHT(M9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M9,\"\")","v":""},{"$f":"IF(RIGHT(N9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N9,\"\")","v":""},{"$f":"IF(RIGHT(O9,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!O9,\"\")","v":""},{"$f":"IF(RIGHT(P$4,2)=RIGHT('Input|General'!$G$10,2),P$4,\"\")","v":2015},null,null,"Metering","Supply abolishment"]
[null,null,{"$f":"C83","v":"Service classification adjustment"},"External",{"$f":"$E$58","v":"$millions"},2015,null,null,null,null,null,null,null,null,null,{"$f":"SUM(S84:T84)","v":9.1988020509853179},null,null,{"$f":"$P$145-$P$109","v":8.6605876068260734},{"$f":"0.5244728*'Input|Rate of change'!O32","v":0.5382144441592438}]
[]
[null,"Input | Efficiency adjustment"]
[]
[null,null,"Efficiency adjustment","Source","Unit",null,null,null,null,{"$f":"IF(RIGHT(J14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J14,\"\")","v":""},{"$f":"IF(RIGHT(K14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K14,\"\")","v":""},{"$f":"IF(RIGHT(L14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L14,\"\")","v":""},{"$f":"IF(RIGHT(M14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M14,\"\")","v":""},{"$f":"IF(RIGHT(N14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N14,\"\")","v":""},{"$f":"IF(RIGHT(O14,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!O14,\"\")","v":""},{"$f":"IF(RIGHT(P$4,2)=RIGHT('Input|General'!$G$10,2),P$4,\"\")","v":2015}]
[null,null,"Efficiency adjustment","External","Per cent",null,null,null,null,null,null,null,null,null,null,0]
[]
[null,"Input | Service classification adjustment - workings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base year split - quoted in Nominal 2014 dollars"]
[]
[null,null,"Opex activity - current classification","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J19,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J19,\"\")","v":""},{"$f":"IF(RIGHT(K19,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K19,\"\")","v":""},{"$f":"IF(RIGHT(L19,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L19,\"\")","v":""},{"$f":"IF(RIGHT(M19,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M19,\"\")","v":""},{"$f":"IF(RIGHT(N19,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N19,\"\")","v":""},{"$f":"IF(RIGHT(O19,2)=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!O19,\"\")","v":""},{"$f":"IF(RIGHT(P$4,2)=RIGHT('Input|General'!$G$10,2),P$4,\"\")","v":2015},null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Customer support (a) to (e)","JEN",{"$f":"$E$58","v":"$millions"},2015,null,null,null,null,null,null,null,null,null,{"$f":"T94*'Input|Rate of change'!$O$32","v":1.2796249011632277},null,null,0.51701477878606106,1.2469536299999997,0,{"$f":"SUM(S94:U94)","v":1.7639684087860608}]
[null,null,"Reporting and finance (a), (b) & (c)","JEN",{"$f":"$E$58","v":"$millions"},2015,null,null,null,null,null,null,null,null,null,{"$f":"T95*'Input|Rate of change'!$O$32","v":0},null,null,1.2343763999999999,0,0,{"$f":"SUM(S95:U95)","v":1.2343763999999999}]
[null,null,"Compliance and industry representation","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T96*'Input|Rate of change'!$O$32","v":0},null,null,0.20584859,0,0,0.20584859]
[null,null,"Network systems IT","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T97*'Input|Rate of change'!$O$32","v":0},null,null,10.218593030000001,0,0,10.218593030000001]
[null,null,"Network billing","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T98*'Input|Rate of change'!$O$32","v":0.71409894178385647},null,null,0.35478634000000003,0.69586662999999993,0.54856366999999995,1.5992166399999999]
[null,null,"Connection point management","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T99*'Input|Rate of change'!$O$32","v":-7.4665940408043093E-18},null,null,0.61197465999999989,-7.2759576141834256E-18,4.8375210000001591E-2,{"$f":"SUM(S99:U99)","v":0.66034987000000145}]
[null,null,"Technology and communications","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T100*'Input|Rate of change'!$O$32","v":0},null,null,0,0,0,0]
[null,null,"AMI Network operations","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T101*'Input|Rate of change'!$O$32","v":0},null,null,1.3347755399999994,0,0,1.3347755399999994]
[null,null,"Metering operations","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T102*'Input|Rate of change'!$O$32","v":0},null,null,0.36643346999999987,0,9.7433999999999993E-3,0.37617686999999989]
[null,null,"Meter data management","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T103*'Input|Rate of change'!$O$32","v":0.13681006435643236},null,null,0.76439301247648461,0.1333170417477097,0,0.89771005422419425]
[null,null,"Metering communications, strategy & planning ","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T104*'Input|Rate of change'!$O$32","v":0},null,null,0.76159626999999996,0,0,0.76159626999999996]
[null,null,"Regulated meter testing & replacement ","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T105*'Input|Rate of change'!$O$32","v":0},null,null,0.94887127000000016,0,0,0.94887127000000016]
[null,null,"Regulatory compliance ","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T106*'Input|Rate of change'!$O$32","v":0},null,null,0.40437168000000001,0,0,0.40437168000000001]
[null,null,"Corporate overhead (CAM)","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T107*'Input|Rate of change'!$O$32","v":0},null,null,1.9874261200000001,0,0,1.9874261200000001]
[]
[null,null,"Total reported opex - for EBSS","Calculated","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P94:P107)","v":2.1305339073035165},null,null,{"$f":"SUM(S94:S107)","v":19.710461161262543},{"$f":"SUM(T94:T107)","v":2.0761373017477092},{"$f":"SUM(U94:U107)","v":0.60668228000000146},{"$f":"SUM(V94:V107)","v":22.393280743010255}]
[]
[null,null,"Opex activity - reclassification","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,{"$f":"C94","v":"Customer support (a) to (e)"},"JEN",{"$f":"$E$58","v":"$millions"},2015,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S155","v":0},{"$f":"T155","v":1},0,1]
[null,null,"Reporting and finance (a), (b) & (c)","JEN",{"$f":"$E$58","v":"$millions"},2015,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S161","v":0},{"$f":"T161","v":1},0,1]
[null,null,"Compliance and industry representation","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S166","v":0},{"$f":"T166","v":1},0,1]
[null,null,"Network systems IT","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S175","v":0.441},{"$f":"T175","v":0.55900000000000005},0,1]
[null,null,"Network billing","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S179","v":0},{"$f":"T179","v":1},0,1]
[null,null,"Connection point management","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S196","v":0},{"$f":"T196","v":0},1,1]
[null,null,{"$f":"C100","v":"Technology and communications"},"JEN","$millions",2015,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S202","v":1},{"$f":"T202","v":0},0,1]
[null,null,"AMI Network operations","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S209","v":1},{"$f":"T209","v":0},0,1]
[null,null,"Metering operations","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S213","v":1},{"$f":"T213","v":0},0,1]
[null,null,"Meter data management","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S217","v":1},{"$f":"T217","v":0},0,1]
[null,null,"Metering communications, strategy & planning ","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S224","v":1},{"$f":"T224","v":0},0,1]
[null,null,"Regulated meter testing & replacement ","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S228","v":1},{"$f":"T228","v":0},0,1]
[null,null,"Regulatory compliance ","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S232","v":1},{"$f":"T232","v":0},0,1]
[null,null,"Corporate overhead (CAM)","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S236","v":1},{"$f":"T236","v":0},0,1]
[]
[null,null,"Total reported opex - for EBSS","Calculated","$millions",2015,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[]
[null,null,"Opex activity - proposed reclassification","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,{"$f":"IF(RIGHT(P$4,2)=RIGHT('Input|General'!$G$10,2),P$4,\"\")","v":2015},null,null,"Metering","Distribution","Fee based","Total"]
[null,null,{"$f":"C94","v":"Customer support (a) to (e)"},"JEN",{"$f":"$E$58","v":"$millions"},2015,null,null,null,null,null,null,null,null,null,{"$f":"T130*'Input|Rate of change'!$O$32","v":1.8101859174570265},null,null,{"$f":"S112*$V94","v":0},{"$f":"T112*$V94","v":1.7639684087860608},0,{"$f":"SUM(S130:U130)","v":1.7639684087860608}]
[null,null,"Reporting and finance (a), (b) & (c)","JEN",{"$f":"$E$58","v":"$millions"},2015,null,null,null,null,null,null,null,null,null,{"$f":"T131*'Input|Rate of change'!$O$32","v":1.2667181367828579},null,null,{"$f":"S113*$V95","v":0},1.2343763999999999,0,{"$f":"SUM(S131:U131)","v":1.2343763999999999}]
[null,null,"Compliance and industry representation","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T132*'Input|Rate of change'!$O$32","v":0.21124200234562038},null,null,{"$f":"S114*$V96","v":0},0.20584859,0,0.20584859]
[null,null,"Network systems IT","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T133*'Input|Rate of change'!$O$32","v":5.8618579487089031},null,null,{"$f":"S115*$V97","v":4.5063995262300001},5.7121935037700009,0,10.218593030000001]
[null,null,"Network billing","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T134*'Input|Rate of change'!$O$32","v":1.6411175088351837},null,null,{"$f":"S116*$V98","v":0},1.5992166399999999,0,1.5992166399999999]
[null,null,"Connection point management","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T135*'Input|Rate of change'!$O$32","v":0},null,null,{"$f":"S117*$V99","v":0},0,0.66034987000000145,{"$f":"SUM(S135:U135)","v":0.66034987000000145}]
[null,null,{"$f":"C100","v":"Technology and communications"},"JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T136*'Input|Rate of change'!$O$32","v":0},null,null,{"$f":"S118*$V100","v":0},0,0,0]
[null,null,"AMI Network operations","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T137*'Input|Rate of change'!$O$32","v":0},null,null,{"$f":"S119*$V101","v":1.3347755399999994},0,0,1.3347755399999994]
[null,null,"Metering operations","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T138*'Input|Rate of change'!$O$32","v":0},null,null,{"$f":"S120*$V102","v":0.37617686999999989},0,0,0.37617686999999989]
[null,null,"Meter data management","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T139*'Input|Rate of change'!$O$32","v":0},null,null,{"$f":"S121*$V103","v":0.89771005422419425},0,0,0.89771005422419425]
[null,null,"Metering communications, strategy & planning ","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T140*'Input|Rate of change'!$O$32","v":0},null,null,{"$f":"S122*$V104","v":0.76159626999999996},0,0,0.76159626999999996]
[null,null,"Regulated meter testing & replacement ","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T141*'Input|Rate of change'!$O$32","v":0},null,null,{"$f":"S123*$V105","v":0.94887127000000016},0,0,0.94887127000000016]
[null,null,"Regulatory compliance ","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T142*'Input|Rate of change'!$O$32","v":0},null,null,{"$f":"S124*$V106","v":0.40437168000000001},0,0,0.40437168000000001]
[null,null,"Corporate overhead (CAM)","JEN","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"T143*'Input|Rate of change'!$O$32","v":0},null,null,{"$f":"S125*$V107","v":1.9874261200000001},0,0,1.9874261200000001]
[]
[null,null,"Total reported opex - for EBSS","Calculated","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P130:P143)","v":10.791121514129591},null,null,{"$f":"SUM(S130:S143)","v":11.217327330454195},{"$f":"SUM(T130:T143)","v":10.515603542556061},{"$f":"SUM(U130:U143)","v":0.66034987000000145},{"$f":"SUM(V130:V143)","v":22.393280743010255}]
[]
[null,"Input | Drivers of ACS and SCS splits"]
[]
[null,null,{"$f":"C94","v":"Customer support (a) to (e)"},"Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Claims and Complaints - % of FTE","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"2/5","v":0.4},{"$f":"3/5","v":0.6},0,{"$f":"SUM(S150:U150)","v":1}]
[null,null,"Staff Management - % of Activity","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,1,0,1]
[null,null,"Faults and Emergency Call Centre - % of Base Year Costs","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,1,0,1]
[null,null,"Manage Customer Contract and Back Office - % of Activity","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,1,0,1]
[null,null,"Service Desk - % of Service Orders","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"364926.466666667/1111386.98666667","v":0.32835229406561034},{"$f":"133943.333333333/1111386.98666667","v":0.12051907655951852},{"$f":"612517.186666667/1111386.98666667","v":0.5511286293748684},0.99999999999999722]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(S150:S154)/SUM(V150:V154)<50%,0,1)","v":0},{"$f":"IF(SUM(T150:T154)/SUM(V150:V154)<50%,0,1)","v":1},{"$f":"IF(SUM(U150:U154)/SUM(V150:V154)<50%,0,1)","v":0},1]
[]
[null,null,{"$f":"C95","v":"Reporting and finance (a), (b) & (c)"},"Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Finance - % of FTE","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"3/3","v":1},0,{"$f":"SUM(S158:U158)","v":1}]
[null,null,"Performance - % of Activity","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,1,0,1]
[null,null,"Contract management and procurement - % of number of contracts","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"7/17","v":0.41176470588235292},{"$f":"6/17","v":0.35294117647058826},{"$f":"1-SUM(S160:T160)","v":0.23529411764705888},1]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(S158:S160)/SUM(V158:V160)<50%,0,1)","v":0},{"$f":"IF(SUM(T158:T160)/SUM(V158:V160)<50%,0,1)","v":1},{"$f":"IF(SUM(U158:U160)/SUM(V158:V160)<50%,0,1)","v":0},1]
[]
[null,null,"Compliance and industry representation","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Metering Compliance","JEN","Utilisation","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"6890/92561","v":7.4437398040211322E-2},0,0,{"$f":"SUM(S164:U164)","v":7.4437398040211322E-2}]
[null,null,"Network Industry Representation","JEN","Utilisation","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"1-S164","v":0.92556260195978868},0,0.92556260195978868]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(S164:S165)/SUM(V164:V165)<50%,0,1)","v":0},{"$f":"IF(SUM(T164:T165)/SUM(V164:V165)<50%,0,1)","v":1},{"$f":"IF(SUM(U164:U165)/SUM(V164:V165)<50%,0,1)","v":0},1]
[]
[null,null,"Network systems IT","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,"Weighting","Metering","Distribution","Fee based","Total"]
[null,null,"Meter Data Management System (Itron)","JEN","FTE","n.m.",null,null,null,null,null,null,null,null,null,null,null,0.21428571428571427,4,2,0,{"$f":"SUM(S169:U169)","v":6}]
[null,null,"Meter Network Management Systems (SSN)","JEN","FTE","n.m.",null,null,null,null,null,null,null,null,null,null,null,0.10714285714285714,1,2,0,3]
[null,null,"Enterprise Service Bus / Business to Business Market Gateway (Web Methods)","JEN","FTE","n.m.",null,null,null,null,null,null,null,null,null,null,null,0.10714285714285714,1,2,0,{"$f":"SUM(S171:U171)","v":3}]
[null,null,"Business Intelligence Data Warehouse / Reporting (Cognos)","JEN","FTE","n.m.",null,null,null,null,null,null,null,null,null,null,null,0.10714285714285714,1,2,0,3]
[null,null,"Connection Point Management System (SAP-ISU)","JEN","FTE","n.m.",null,null,null,null,null,null,null,null,null,null,null,0.2857142857142857,3,5,0,8]
[null,null,"Infrastructure Support","JEN","FTE","n.m.",null,null,null,null,null,null,null,null,null,null,null,0.1785714285714286,2,3,0,5]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUMPRODUCT($R$169:$R$174,S169:S174)/SUMPRODUCT($R$169:$R$174,$V$169:$V$174),3)","v":0.441},{"$f":"ROUND(SUMPRODUCT($R$169:$R$174,T169:T174)/SUMPRODUCT($R$169:$R$174,$V$169:$V$174),3)","v":0.55900000000000005},0,1]
[]
[null,null,"Network billing","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Share of base year expenditure","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"1-S178","v":1},0,{"$f":"SUM(S178:U178)","v":1}]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(S178:S178)/SUM(V178:V178)<50%,0,1)","v":0},{"$f":"IF(SUM(T178:T178)/SUM(V178:V178)<50%,0,1)","v":1},{"$f":"IF(SUM(U178:U178)/SUM(V178:V178)<50%,0,1)","v":0},1]
[]
[null,null,"Connection point management","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Abolishments - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,11133.199999999999,{"$f":"SUM(S182:U182)","v":11133.199999999999}]
[null,null,"Adds/Alts - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,35375.599999999999,35375.599999999999]
[null,null,"CATS Manual Task List - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,31200,{"$f":"SUM(S184:U184)","v":31200}]
[null,null,"Complex Metering - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,26327.599999999999,26327.599999999999]
[null,null,"Enquiry - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,12480,12480]
[null,null,"Fixing - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,23400,23400]
[null,null,"New Connections - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,142817.99999999997,142817.99999999997]
[null,null,"Paperwork - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,3785.6,3785.6]
[null,null,"Phone Calls - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,560898,560898]
[null,null,"Solar - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,150715.76,150715.76]
[null,null,"Underground/Pits - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,50974.559999999998,50974.559999999998]
[null,null,"Unmetered - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,1120.0800000000002,1120.0800000000002]
[null,null,"Workflow Work item - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,0,9360,9360]
[null,null,"ACS Metering - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,203295.04,0,0,203295.04]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(S182:S195)/SUM(V182:V195)<50%,0,1)","v":0},{"$f":"IF(SUM(T182:T195)/SUM(V182:V195)<50%,0,1)","v":0},{"$f":"IF(SUM(U182:U195)/SUM(V182:V195)<50%,0,1)","v":1},1]
[]
[null,null,"Technology and communications","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Meter Data - Volume of activity x time per activity","JEN","Utilisation","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0.625,{"$f":"1-S199","v":0.375},0,{"$f":"SUM(S199:U199)","v":1}]
[null,null,"Event Data (Meter & Network) - Volume of activity x time per activity","JEN","Utilisation","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S199","v":0.625},{"$f":"T199","v":0.375},0,1]
[null,null,"Electricity Network Management - Volume of activity x time per activity","JEN","Utilisation","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S200","v":0.625},0.375,0,1]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(S199:S201)/SUM(V199:V201)<50%,0,1)","v":1},{"$f":"IF(SUM(T199:T201)/SUM(V199:V201)<50%,0,1)","v":0},{"$f":"IF(SUM(U199:U201)/SUM(V199:V201)<50%,0,1)","v":0},1]
[]
[null,null,"AMI Network operations","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Communication Infrastructure Planning - Volume of activity x time per activity","JEN","Utilisation","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,{"$f":"SUM(S205:U205)","v":1}]
[null,null,"Investigation - Volume of activity x time per activity","JEN","Utilisation","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,1]
[null,null,"Meter Exchange - Volume of activity x time per activity","JEN","Utilisation","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,1]
[null,null,"Meter Reading - Volume of activity x time per activity","JEN","Utilisation","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,1]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(S205:S208)/SUM(V205:V208)<50%,0,1)","v":1},{"$f":"IF(SUM(T205:T208)/SUM(V205:V208)<50%,0,1)","v":0},{"$f":"IF(SUM(U205:U208)/SUM(V205:V208)<50%,0,1)","v":0},1]
[]
[null,null,"Metering operations","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Share of base year expenditure","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"1-S212","v":0},0,{"$f":"SUM(S212:U212)","v":1}]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(S212:S212)/SUM(V212:V212)<50%,0,1)","v":1},{"$f":"IF(SUM(T212:T212)/SUM(V212:V212)<50%,0,1)","v":0},{"$f":"IF(SUM(U212:U212)/SUM(V212:V212)<50%,0,1)","v":0},{"$f":"SUM(S213:U213)","v":1}]
[]
[null,null,"Meter data management","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Share of base year expenditure","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"1-S216","v":0},0,{"$f":"SUM(S216:U216)","v":1}]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(S216:S216)/SUM(V216:V216)<50%,0,1)","v":1},{"$f":"IF(SUM(T216:T216)/SUM(V216:V216)<50%,0,1)","v":0},{"$f":"IF(SUM(U216:U216)/SUM(V216:V216)<50%,0,1)","v":0},1]
[]
[null,null,"Metering communications, strategy & planning ","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Regulatory Compliance","JEN","Activity Rating","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,5,0,0,{"$f":"SUM(S220:U220)","v":5}]
[null,null,"Meter Asset Management","JEN","Activity Rating","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,10,0,0,10]
[null,null,"Communications Asset Management","JEN","Activity Rating","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,5,5,null,10]
[null,null,"AMI Network Benefits Realisation","JEN","Activity Rating","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,0,10,0,10]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(S220:S223)/SUM(V220:V223)<50%,0,1)","v":1},{"$f":"IF(SUM(T220:T223)/SUM(V220:V223)<50%,0,1)","v":0},{"$f":"IF(SUM(U220:U223)/SUM(V220:V223)<50%,0,1)","v":0},1]
[]
[null,null,"Regulated meter testing & replacement ","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Share of base year expenditure","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"1-S227","v":0},0,{"$f":"SUM(S227:U227)","v":1}]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(S227:S227)/SUM(V227:V227)<50%,0,1)","v":1},{"$f":"IF(SUM(T227:T227)/SUM(V227:V227)<50%,0,1)","v":0},{"$f":"IF(SUM(U227:U227)/SUM(V227:V227)<50%,0,1)","v":0},1]
[]
[null,null,"Regulatory compliance ","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Regulatory Compliance - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,13000,2964,4446,{"$f":"SUM(S231:U231)","v":20410}]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(S231:S231)/SUM(V231:V231)<50%,0,1)","v":1},{"$f":"IF(SUM(T231:T231)/SUM(V231:V231)<50%,0,1)","v":0},{"$f":"IF(SUM(U231:U231)/SUM(V231:V231)<50%,0,1)","v":0},1]
[]
[null,null,"Corporate overhead (CAM)","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Share of base year expenditure","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"1-S235","v":0},0,{"$f":"SUM(S235:U235)","v":1}]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(S235:S235)/SUM(V235:V235)<50%,0,1)","v":1},{"$f":"IF(SUM(T235:T235)/SUM(V235:V235)<50%,0,1)","v":0},{"$f":"IF(SUM(U235:U235)/SUM(V235:V235)<50%,0,1)","v":0},1]
[]
[null,"End"]

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[]
[]
[null,"Input | Inflation"]
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[]
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[]
[null,null,"CPI indexes (nominal to real)",null,null,null,null,null,null,{"$f":"J10","v":2009},{"$f":"K10","v":2010},2011,2012,2013,2014,2015]
[]
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[]
[null,"Input | Forecast price change"]
[]
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[null,null,0,"external","Per cent"]
[null,null,0,"external","Per cent"]
[null,null,0,"external","Per cent"]
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[null,"Input | Forecast output growth"]
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[]
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[]
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[]
[]
[null,"Input |Step changes"]
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[null,null,"Step change","Source","Unit","Basis",null,null,null,{"$f":"IF(J$4>='Input|General'!$G$11,IF(J$4<='Input|General'!$G$12,'Input|Reported opex'!L$4,\"\"),\"\")","v":""},{"$f":"IF(K$4>='Input|General'!$G$11,IF(K$4<='Input|General'!$G$12,'Input|Reported opex'!M$4,\"\"),\"\")","v":""},{"$f":"IF(L$4>='Input|General'!$G$11,IF(L$4<='Input|General'!$G$12,'Input|Reported opex'!N$4,\"\"),\"\")","v":""},{"$f":"IF(M$4>='Input|General'!$G$11,IF(M$4<='Input|General'!$G$12,'Input|Reported opex'!O$4,\"\"),\"\")","v":""},{"$f":"IF(N$4>='Input|General'!$G$11,IF(N$4<='Input|General'!$G$12,'Input|Reported opex'!P$4,\"\"),\"\")","v":""},{"$f":"IF(O$4>='Input|General'!$G$11,IF(O$4<='Input|General'!$G$12,'Input|Reported opex'!Q$4,\"\"),\"\")","v":2016},{"$f":"IF(P$4>='Input|General'!$G$11,IF(P$4<='Input|General'!$G$12,'Input|Reported opex'!R$4,\"\"),\"\")","v":2017},{"$f":"IF(Q$4>='Input|General'!$G$11,IF(Q$4<='Input|General'!$G$12,'Input|Reported opex'!S$4,\"\"),\"\")","v":2018},{"$f":"IF(R$4>='Input|General'!$G$11,IF(R$4<='Input|General'!$G$12,'Input|Reported opex'!T$4,\"\"),\"\")","v":2019},{"$f":"IF(S$4>='Input|General'!$G$11,IF(S$4<='Input|General'!$G$12,'Input|Reported opex'!U$4,\"\"),\"\")","v":2020}]
[]
[null,null,"Demand management","JEN","$millions",2015,null,null,null,null,null,null,null,null,0.11,0.15,0.15,0.15,0.15]
[null,null,"New tariff implementation","JEN","$millions",2015,null,null,null,null,null,null,null,null,1.23,0.47,0.25,0.25,0.25]
[null,null,"GSL payments (new ESC obligations)","JEN","$millions",2015,null,null,null,null,null,null,null,null,{"$f":"'[14]Calc|Summary'!O$31/10^6","v":0.1783613},{"$f":"'[14]Calc|Summary'!P$31/10^6","v":0.1783613},{"$f":"'[14]Calc|Summary'!Q$31/10^6","v":0.1783613},{"$f":"'[14]Calc|Summary'!R$31/10^6","v":0.1783613},{"$f":"'[14]Calc|Summary'!S$31/10^6","v":0.1783613}]
[null,null,"Service inspection and testing program","JEN","$millions",2015,null,null,null,null,null,null,null,null,1.5381831292310191,1.5381831292310191,1.5381831292310191,1.5381831292310191,0]
[null,null,"Overhead switch inspection","JEN","$millions",2015,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Pole top early detection system trial","JEN","$millions",2015,null,null,null,null,null,null,null,null,0.27506333605072342,0.27506333605072342,0.27506333605072342,0.27506333605072342,0.27506333605072342]
[null,null,"Vulnerable customer initiative","JEN","$millions",2015,null,null,null,null,null,null,null,null,0.22232562876280276,0.19647381146480247,0.19647381146480247,0.19647381146480247,0.19647381146480247]
[null,null,"ESV / VESI code of practice changes","JEN","$millions",2015,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,"Enclosed substation inspection and rectification program","JEN","$millions",2015,null,null,null,null,null,null,null,null,0.11260000000000001,0.11260000000000001,0.11260000000000001,0.11260000000000001,0.11260000000000001]
[null,null,"Insurance premiums","JEN","$millions",2015,null,null,null,null,null,null,null,null,3.488277267197909E-2,3.4558343650957606E-2,3.4224451003081365E-2,3.3899305662296896E-2,3.3567398747637554E-2]
[null,null,"Vegetation management","JEN","$millions",2015,null,null,null,null,null,null,null,null,1.4478,1.4227999999999998,1.3527999999999998,1.3527999999999998,1.3527999999999998]
[null,null,"RIN reporting","JEN","$millions",2015,null,null,null,null,null,null,null,null,3.5790599499332152,0.57435937500000001,0.57435937500000001,0.57435937500000001,0.57435937500000001]
[null,null,"Power of choice","JEN","$millions",2015,null,null,null,null,null,null,null,null,0.38937102253635886,0.48842897746364122,0,0,0]
[null,null,"Chapter 5A (new obligations)","JEN","$millions",2015,null,null,null,null,null,null,null,null,{"$f":"'[14]Calc|Summary'!O$22/10^6","v":0.30446981769230769},{"$f":"'[14]Calc|Summary'!P$22/10^6","v":0.10037118},{"$f":"'[14]Calc|Summary'!Q$22/10^6","v":0.10037118},{"$f":"'[14]Calc|Summary'!R$22/10^6","v":0.10037118},{"$f":"'[14]Calc|Summary'!S$22/10^6","v":0.10037118}]
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[null,"Input | Specific forecasts"]
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[null,null,"Debt raising costs","PTRM","$millions",2015,null,null,null,null,null,null,null,null,{"$f":"'[15]PTRM input'!G$186","v":0.6058667849319942},{"$f":"'[15]PTRM input'!H$186","v":0.63688102487649034},{"$f":"'[15]PTRM input'!I$186","v":0.69121508289986888},{"$f":"'[15]PTRM input'!J$186","v":0.72356214300366151},{"$f":"'[15]PTRM input'!K$186","v":0.75433365994206025}]
[]
[null,"End"]

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[null,"Calc | Estimated final year expenditure",null,null,"$millions",2015]
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[]
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[null,null,"Total reported opex","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"J12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!L$26:L$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0},{"$f":"K12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!M$26:M$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0},{"$f":"L12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!N$26:N$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0},{"$f":"M12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!O$26:O$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":73.732077954655736},{"$f":"N12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!P$26:P$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0},{"$f":"O12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!Q$26:Q$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0},{"$f":"P12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!R$26:R$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0},{"$f":"Q12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!S$26:S$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0},{"$f":"R12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!T$26:T$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0},{"$f":"S12*IF($F12=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!U$26:U$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F12,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E12=\"$millions\",1000000,IF($E12=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1))","v":0}]
[null,null,"Total base year opex allowance","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E25","v":"$millions"},{"$f":"'Input|Reported opex'!F25","v":2010},null,null,null,{"$f":"IF(J$10='Input|General'!$G$9,'Input|Reported opex'!L25,0)","v":0},{"$f":"IF(K$10='Input|General'!$G$9,'Input|Reported opex'!M25,0)","v":0},{"$f":"IF(L$10='Input|General'!$G$9,'Input|Reported opex'!N25,0)","v":0},{"$f":"IF(M$10='Input|General'!$G$9,'Input|Reported opex'!O25,0)","v":61.592363513746285},{"$f":"IF(N$10='Input|General'!$G$9,'Input|Reported opex'!P25,0)","v":0},{"$f":"IF(O$10='Input|General'!$G$9,'Input|Reported opex'!Q25,0)","v":0},{"$f":"IF(P$10='Input|General'!$G$9,'Input|Reported opex'!R25,0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$9,'Input|Reported opex'!S25,0)","v":0},{"$f":"IF(R$10='Input|General'!$G$9,'Input|Reported opex'!T25,0)","v":0},{"$f":"IF(S$10='Input|General'!$G$9,'Input|Reported opex'!U25,0)","v":0}]
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[null,null,"Total final year opex allowance","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E25","v":"$millions"},{"$f":"'Input|Reported opex'!F25","v":2010},null,null,null,{"$f":"IF(J$10='Input|General'!$G$10,'Input|Reported opex'!L25,0)","v":0},{"$f":"IF(K$10='Input|General'!$G$10,'Input|Reported opex'!M25,0)","v":0},{"$f":"IF(L$10='Input|General'!$G$10,'Input|Reported opex'!N25,0)","v":0},{"$f":"IF(M$10='Input|General'!$G$10,'Input|Reported opex'!O25,0)","v":0},{"$f":"IF(N$10='Input|General'!$G$10,'Input|Reported opex'!P25,0)","v":60.598531153683211},{"$f":"IF(O$10='Input|General'!$G$10,'Input|Reported opex'!Q25,0)","v":0},{"$f":"IF(P$10='Input|General'!$G$10,'Input|Reported opex'!R25,0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$10,'Input|Reported opex'!S25,0)","v":0},{"$f":"IF(R$10='Input|General'!$G$10,'Input|Reported opex'!T25,0)","v":0},{"$f":"IF(S$10='Input|General'!$G$10,'Input|Reported opex'!U25,0)","v":0}]
[null,null,"Total final year opex allowance","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"J16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!L$27:L$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"K16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!M$27:M$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"L16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!N$27:N$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"M16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!O$27:O$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"N16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!P$27:P$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":67.831269152216976},{"$f":"O16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!Q$27:Q$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"P16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!R$27:R$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"Q16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!S$27:S$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"R16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!T$27:T$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"S16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!U$27:U$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0}]
[]
[null,null,"Estimated final year opex","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"IF(J$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(K$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(L$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(M$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(N$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":72.619626728129191},{"$f":"IF(O$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(P$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(R$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0},{"$f":"IF(S$10='Input|General'!$G$10,SUM($J13:$S13)-SUM($J15:$S15)+SUM($J17:$S17),0)","v":0}]
[]
[null,null,"CAM adjustment","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E79","v":"$millions"},{"$f":"'Input|Reported opex'!F79","v":2015},null,null,{"$f":"IF(I$10='Input|General'!$G$10,'Input|Reported opex'!I79,0)","v":0},{"$f":"IF(J$10='Input|General'!$G$10,'Input|Reported opex'!L79,0)","v":0},{"$f":"IF(K$10='Input|General'!$G$10,'Input|Reported opex'!M79,0)","v":0},{"$f":"IF(L$10='Input|General'!$G$10,'Input|Reported opex'!N79,0)","v":0},{"$f":"IF(M$10='Input|General'!$G$10,'Input|Reported opex'!O79,0)","v":0},{"$f":"IF(N$10='Input|General'!$G$10,'Input|Reported opex'!P79,0)","v":0},{"$f":"IF(O$10='Input|General'!$G$10,'Input|Reported opex'!Q79,0)","v":0},{"$f":"IF(P$10='Input|General'!$G$10,'Input|Reported opex'!R79,0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$10,'Input|Reported opex'!S79,0)","v":0},{"$f":"IF(R$10='Input|General'!$G$10,'Input|Reported opex'!T79,0)","v":0},{"$f":"IF(S$10='Input|General'!$G$10,'Input|Reported opex'!U79,0)","v":0}]
[null,null,{"$f":"C21","v":"CAM adjustment"},"Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"J21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!L$26:L$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"K21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!M$26:M$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"L21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!N$26:N$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"M21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!O$26:O$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"N21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!P$26:P$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"O21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!Q$26:Q$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"P21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!R$26:R$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"Q21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!S$26:S$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"R21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!T$26:T$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0},{"$f":"S21*IF($F21=\"nominal\",LOOKUP($F22,Nominal_to_Real,'Input|Rate of change'!U$26:U$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E21=\"$millions\",1000000,IF($E21=\"$000\",1000,1))/IF($E22=\"$millions\",1000000,IF($E22=\"$000\",1000,1))","v":0}]
[]
[null,null,"Service classification adjustment","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E84","v":"$millions"},{"$f":"'Input|Reported opex'!F84","v":2015},null,null,null,null,null,null,null,{"$f":"'Input|Reported opex'!P84","v":9.1988020509853179}]
[null,null,{"$f":"C24","v":"Service classification adjustment"},"Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"J24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!L$26:L$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"K24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!M$26:M$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"L24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!N$26:N$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"M24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!O$26:O$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"N24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!P$26:P$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":9.1988020509853179},{"$f":"O24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!Q$26:Q$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"P24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!R$26:R$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"Q24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!S$26:S$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"R24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!T$26:T$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0},{"$f":"S24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!U$26:U$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$P$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":0}]
[]
[null,null,"Efficiency adjustment","calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"SUM(J19,J22,J25)*'Input|Reported opex'!$P$89","v":0},{"$f":"SUM(K19,K22,K25)*'Input|Reported opex'!$P$89","v":0},{"$f":"SUM(L19,L22,L25)*'Input|Reported opex'!$P$89","v":0},{"$f":"SUM(M19,M22,M25)*'Input|Reported opex'!$P$89","v":0},{"$f":"SUM(N19,N22,N25)*'Input|Reported opex'!$P$89","v":0},{"$f":"SUM(O19,O22,O25)*'Input|Reported opex'!$P$89","v":0},{"$f":"SUM(P19,P22,P25)*'Input|Reported opex'!$P$89","v":0},{"$f":"SUM(Q19,Q22,Q25)*'Input|Reported opex'!$P$89","v":0},{"$f":"SUM(R19,R22,R25)*'Input|Reported opex'!$P$89","v":0},{"$f":"SUM(S19,S22,S25)*'Input|Reported opex'!$P$89","v":0}]
[]
[null,null,"Efficiency adjustment final year opex","calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"SUM(J19,J22,J25,J27)","v":0},0,0,0,{"$f":"SUM(N19,N22,N25,N27)","v":81.818428779114512},0,0,0,0,{"$f":"SUM(S19,S22,S25,S27)","v":0}]
[]
[null,"Calc | Rate of change"]
[]
[null,null,"Rate of change","Source","Unit","Basis",null,null,null,{"$f":"IF(J$4>='Input|General'!$G$11,IF(J$4<='Input|General'!$G$12,'Input|Reported opex'!L$4,\"\"),\"\")","v":""},{"$f":"IF(K$4>='Input|General'!$G$11,IF(K$4<='Input|General'!$G$12,'Input|Reported opex'!M$4,\"\"),\"\")","v":""},{"$f":"IF(L$4>='Input|General'!$G$11,IF(L$4<='Input|General'!$G$12,'Input|Reported opex'!N$4,\"\"),\"\")","v":""},{"$f":"IF(M$4>='Input|General'!$G$11,IF(M$4<='Input|General'!$G$12,'Input|Reported opex'!O$4,\"\"),\"\")","v":""},{"$f":"IF(N$4>='Input|General'!$G$11,IF(N$4<='Input|General'!$G$12,'Input|Reported opex'!P$4,\"\"),\"\")","v":""},{"$f":"IF(O$4>='Input|General'!$G$11,IF(O$4<='Input|General'!$G$12,'Input|Reported opex'!Q$4,\"\"),\"\")","v":2016},{"$f":"IF(P$4>='Input|General'!$G$11,IF(P$4<='Input|General'!$G$12,'Input|Reported opex'!R$4,\"\"),\"\")","v":2017},{"$f":"IF(Q$4>='Input|General'!$G$11,IF(Q$4<='Input|General'!$G$12,'Input|Reported opex'!S$4,\"\"),\"\")","v":2018},{"$f":"IF(R$4>='Input|General'!$G$11,IF(R$4<='Input|General'!$G$12,'Input|Reported opex'!T$4,\"\"),\"\")","v":2019},{"$f":"IF(S$4>='Input|General'!$G$11,IF(S$4<='Input|General'!$G$12,'Input|Reported opex'!U$4,\"\"),\"\")","v":2020}]
[]
[]
[null,null,"Forecast output change","Calculated","Per cent","n/a",null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!L73:L78,'Input|Rate of change'!$Q$82:$Q$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!M73:M78,'Input|Rate of change'!$Q$82:$Q$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!N73:N78,'Input|Rate of change'!$Q$82:$Q$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!O73:O78,'Input|Rate of change'!$Q$82:$Q$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!P73:P78,'Input|Rate of change'!$Q$82:$Q$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!Q73:Q78,'Input|Rate of change'!$Q$82:$Q$87)","v":2.0890303976141313E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!R73:R78,'Input|Rate of change'!$Q$82:$Q$87)","v":1.7388720575959922E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!S73:S78,'Input|Rate of change'!$Q$82:$Q$87)","v":1.7318675141005491E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!T73:T78,'Input|Rate of change'!$Q$82:$Q$87)","v":1.6589047554994543E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!U73:U78,'Input|Rate of change'!$Q$82:$Q$87)","v":1.6876782661545683E-2}]
[]
[null,null,"Forecast price change","Calculated","Per cent","n/a",null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!L38:L45,'Input|Rate of change'!L49:L56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!M38:M45,'Input|Rate of change'!M49:M56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!N38:N45,'Input|Rate of change'!N49:N56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!O38:O45,'Input|Rate of change'!O49:O56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!P38:P45,'Input|Rate of change'!P49:P56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!Q38:Q45,'Input|Rate of change'!Q49:Q56)","v":2.2485146932114111E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!R38:R45,'Input|Rate of change'!R49:R56)","v":4.9740341889183103E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!S38:S45,'Input|Rate of change'!S49:S56)","v":7.9337241188225747E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!T38:T45,'Input|Rate of change'!T49:T56)","v":9.1737657315528413E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!U38:U45,'Input|Rate of change'!U49:U56)","v":8.4826247272381354E-3}]
[]
[null,null,"Forecast productivity change","Calculated","Per cent","n/a",null,null,null,{"$f":"'Input|Rate of change'!L95","v":0},{"$f":"'Input|Rate of change'!M95","v":0},{"$f":"'Input|Rate of change'!N95","v":0},{"$f":"'Input|Rate of change'!O95","v":0},{"$f":"'Input|Rate of change'!P95","v":0},{"$f":"'Input|Rate of change'!Q95","v":0},{"$f":"'Input|Rate of change'!R95","v":0},{"$f":"'Input|Rate of change'!S95","v":0},{"$f":"'Input|Rate of change'!T95","v":0},{"$f":"'Input|Rate of change'!U95","v":0}]
[]
[null,null,"Forecast rate of change","Calculated","Per cent","n/a",null,null,null,{"$f":"(1+J36)*(1+J38)*(1-J40)-1","v":0},{"$f":"(1+K36)*(1+K38)*(1-K40)-1","v":0},0,0,0,2.3185790824788555E-2,2.2449246855524851E-2,2.5389800850500466E-2,2.5914997322526556E-2,2.5502566802704685E-2]
[]
[null,"Calc | Step changes"]
[]
[null,null,"Step changes","Source","Unit","Basis",null,null,null,{"$f":"IF(J$4>='Input|General'!$G$11,IF(J$4<='Input|General'!$G$12,'Input|Reported opex'!L$4,\"\"),\"\")","v":""},{"$f":"IF(K$4>='Input|General'!$G$11,IF(K$4<='Input|General'!$G$12,'Input|Reported opex'!M$4,\"\"),\"\")","v":""},{"$f":"IF(L$4>='Input|General'!$G$11,IF(L$4<='Input|General'!$G$12,'Input|Reported opex'!N$4,\"\"),\"\")","v":""},{"$f":"IF(M$4>='Input|General'!$G$11,IF(M$4<='Input|General'!$G$12,'Input|Reported opex'!O$4,\"\"),\"\")","v":""},{"$f":"IF(N$4>='Input|General'!$G$11,IF(N$4<='Input|General'!$G$12,'Input|Reported opex'!P$4,\"\"),\"\")","v":""},{"$f":"IF(O$4>='Input|General'!$G$11,IF(O$4<='Input|General'!$G$12,'Input|Reported opex'!Q$4,\"\"),\"\")","v":2016},{"$f":"IF(P$4>='Input|General'!$G$11,IF(P$4<='Input|General'!$G$12,'Input|Reported opex'!R$4,\"\"),\"\")","v":2017},{"$f":"IF(Q$4>='Input|General'!$G$11,IF(Q$4<='Input|General'!$G$12,'Input|Reported opex'!S$4,\"\"),\"\")","v":2018},{"$f":"IF(R$4>='Input|General'!$G$11,IF(R$4<='Input|General'!$G$12,'Input|Reported opex'!T$4,\"\"),\"\")","v":2019},{"$f":"IF(S$4>='Input|General'!$G$11,IF(S$4<='Input|General'!$G$12,'Input|Reported opex'!U$4,\"\"),\"\")","v":2020}]
[]
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[]
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[]
[null,"Calc | Specific forecasts"]
[]
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[]
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[]
[null,"End"]

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[]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!J$4,\"\")","v":2009},{"$f":"IF(RIGHT(K$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!K$4,\"\")","v":2010},{"$f":"IF(RIGHT(L$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!L$4,\"\")","v":2011},{"$f":"IF(RIGHT(M$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!M$4,\"\")","v":2012},{"$f":"IF(RIGHT(N$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!N$4,\"\")","v":2013},{"$f":"IF(RIGHT(O$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!O$4,\"\")","v":2014},{"$f":"IF(RIGHT(P$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!P$4,\"\")","v":2015}]
[]
[]
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[null,null,"Remove approved excludable costs:"]
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[null,null,{"$f":"IF('Input|Reported opex'!C35=\"\",\"\",'Input|Reported opex'!C35)","v":"Network growth adjustment"},"Inputs|Reported opex","$millions",2015,null,null,null,{"$f":"'Input|Reported opex'!J35*J$12","v":0.46099515379656936},{"$f":"'Input|Reported opex'!K35*K$12","v":0.57677513426096239},{"$f":"'Input|Reported opex'!L35*L$12","v":-1.2758394485711496E-2},{"$f":"'Input|Reported opex'!M35*M$12","v":-1.9392759618281474E-2},{"$f":"'Input|Reported opex'!N35*N$12","v":-2.9476994619787842E-2},{"$f":"'Input|Reported opex'!O35*O$12","v":-4.4805031822077519E-2},{"$f":"'Input|Reported opex'!P35*P$12","v":-6.8103648369557832E-2}]
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[]
[null,null,"Total opex allowances - for EBSS","Calculated","$millions",2015,null,null,null,{"$f":"SUM(J17,J19:J29)","v":76.05565632105592},77.803381439866627,{"$f":"SUM(L17,L19:L29)","v":64.283144558357108},{"$f":"SUM(M17,M19:M29)","v":63.01846181788919},{"$f":"SUM(N17,N19:N29)","v":63.229352973722172},{"$f":"SUM(O17,O19:O29)","v":68.763064490114346},{"$f":"SUM(P17,P19:P29)","v":67.627794156303437}]
[]
[null,"Input | Reported opex",null,null,null,null,null,null,null,"Previous period",null,"Current regulatory control period"]
[]
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[]
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[]
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[]
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[null,null,"Remove approved excludable costs:"]
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[null,null,{"$f":"IF('Input|Reported opex'!C65=\"\",\"\",'Input|Reported opex'!C65)","v":"DMIA expenditure"},"Inputs|Reported opex","$millions",2015,null,null,null,{"$f":"'Input|Reported opex'!J65*J$37","v":0},{"$f":"'Input|Reported opex'!K65*K$37","v":0},{"$f":"'Input|Reported opex'!L65*L$37","v":0},{"$f":"'Input|Reported opex'!M65*M$37","v":0},{"$f":"'Input|Reported opex'!N65*N$37","v":-5.07296531519493E-2},{"$f":"'Input|Reported opex'!O65*O$37","v":-6.5537292423526933E-2}]
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[null,null,{"$f":"IF('Input|Reported opex'!C68=\"\",\"\",'Input|Reported opex'!C68)","v":"Capitalisation policy changes"},"Inputs|Reported opex","$millions",2015,null,null,null,{"$f":"'Input|Reported opex'!J68*J$37","v":0},{"$f":"'Input|Reported opex'!K68*K$37","v":0},{"$f":"'Input|Reported opex'!L68*L$37","v":0},{"$f":"'Input|Reported opex'!M68*M$37","v":0},{"$f":"'Input|Reported opex'!N68*N$37","v":0},{"$f":"'Input|Reported opex'!O68*O$37","v":0}]
[null,null,{"$f":"IF('Input|Reported opex'!C69=\"\",\"\",'Input|Reported opex'!C69)","v":"Movements in provisions related to opex"},"Inputs|Reported opex","$millions",2015,null,null,null,{"$f":"'Input|Reported opex'!J69*J$37","v":0},{"$f":"'Input|Reported opex'!K69*K$37","v":0.35543335129759984},{"$f":"'Input|Reported opex'!L69*L$37","v":4.8400614609196016E-3},{"$f":"'Input|Reported opex'!M69*M$37","v":-0.26528767796836866},{"$f":"'Input|Reported opex'!N69*N$37","v":0.18400370547484976},{"$f":"'Input|Reported opex'!O69*O$37","v":-1.2301203246411608E-2}]
[null,null,{"$f":"IF('Input|Reported opex'!C70=\"\",\"\",'Input|Reported opex'!C70)","v":"Other adjustments or exclusions required by the EBSS"},"Inputs|Reported opex","$millions",2015,null,null,null,{"$f":"'Input|Reported opex'!J70*J$37","v":0},{"$f":"'Input|Reported opex'!K70*K$37","v":0},{"$f":"'Input|Reported opex'!L70*L$37","v":0},{"$f":"'Input|Reported opex'!M70*M$37","v":0},{"$f":"'Input|Reported opex'!N70*N$37","v":0},{"$f":"'Input|Reported opex'!O70*O$37","v":-0.82198689764570132}]
[null,null,{"$f":"IF('Input|Reported opex'!C71=\"\",\"\",'Input|Reported opex'!C71)","v":""},"Inputs|Reported opex","$millions",2015,null,null,null,{"$f":"'Input|Reported opex'!J71*J$37","v":0},{"$f":"'Input|Reported opex'!K71*K$37","v":0},{"$f":"'Input|Reported opex'!L71*L$37","v":0},{"$f":"'Input|Reported opex'!M71*M$37","v":0},{"$f":"'Input|Reported opex'!N71*N$37","v":0},{"$f":"'Input|Reported opex'!O71*O$37","v":0}]
[null,null,{"$f":"IF('Input|Reported opex'!C72=\"\",\"\",'Input|Reported opex'!C72)","v":""},"Inputs|Reported opex","$millions",2015,null,null,null,{"$f":"'Input|Reported opex'!J72*J$37","v":0},{"$f":"'Input|Reported opex'!K72*K$37","v":0},{"$f":"'Input|Reported opex'!L72*L$37","v":0},{"$f":"'Input|Reported opex'!M72*M$37","v":0},{"$f":"'Input|Reported opex'!N72*N$37","v":0},{"$f":"'Input|Reported opex'!O72*O$37","v":0}]
[null,null,{"$f":"IF('Input|Reported opex'!C73=\"\",\"\",'Input|Reported opex'!C73)","v":""},"Inputs|Reported opex","$millions",2015,null,null,null,{"$f":"'Input|Reported opex'!J73*J$37","v":0},{"$f":"'Input|Reported opex'!K73*K$37","v":0},{"$f":"'Input|Reported opex'!L73*L$37","v":0},{"$f":"'Input|Reported opex'!M73*M$37","v":0},{"$f":"'Input|Reported opex'!N73*N$37","v":0},{"$f":"'Input|Reported opex'!O73*O$37","v":0}]
[]
[null,null,"Total reported allowances - for EBSS","Calculated","$millions",2015,null,null,null,{"$f":"SUM(J41,J43:J55)","v":58.572286436178267},69.810739539001744,{"$f":"SUM(L41,L43:L55)","v":68.753216939780415},{"$f":"SUM(M41,M43:M55)","v":78.027887163672219},{"$f":"SUM(N41,N43:N55)","v":75.653304924017291},{"$f":"SUM(O41,O43:O55)","v":72.921481691699597},{"$f":"+P31-(O31-O57)","v":71.786211357888689}]
[]
[null,"Calc | EBSS"]
[]
[null,null,"Incremental gain/penalty","Source","Unit","Basis",null,null,null,null,null,{"$f":"IF(RIGHT(L$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!L$4,\"\")","v":2011},{"$f":"IF(RIGHT(M$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!M$4,\"\")","v":2012},{"$f":"IF(RIGHT(N$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!N$4,\"\")","v":2013},{"$f":"IF(RIGHT(O$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!O$4,\"\")","v":2014},{"$f":"IF(RIGHT(P$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!P$4,\"\")","v":2015}]
[]
[null,null,"Incremental gain/penalty","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,null,null,{"$f":"(L31-L57)-(K31-K57)+(J31-J57)","v":5.0206556025894642},{"$f":"(M31-M57)-(L31-L57)","v":-10.539352964359722},{"$f":"(N31-N57)-(M31-M57)","v":2.5854733954879094},{"$f":"(O31-O57)-(N31-N57)","v":8.265534748709868},{"$f":"(P31-P57)-(O31-O57)","v":0}]
[]
[null,null,"EBSS carryover","Source","Unit","Basis",null,null,null,null,null,{"$f":"IF(RIGHT(L$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!L$4,\"\")","v":2011},{"$f":"IF(RIGHT(M$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!M$4,\"\")","v":2012},{"$f":"IF(RIGHT(N$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!N$4,\"\")","v":2013},{"$f":"IF(RIGHT(O$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!O$4,\"\")","v":2014},{"$f":"IF(RIGHT(P$4,2)<=RIGHT('Input|General'!$G$10,2),'Calc|EBSS'!P$4,\"\")","v":2015},{"$f":"IF(Q$4>='Input|General'!$G$11,IF(Q$4<='Input|General'!$G$12,'Input|Reported opex'!Q$4,\"\"),\"\")","v":2016},{"$f":"IF(R$4>='Input|General'!$G$11,IF(R$4<='Input|General'!$G$12,'Input|Reported opex'!R$4,\"\"),\"\")","v":2017},{"$f":"IF(S$4>='Input|General'!$G$11,IF(S$4<='Input|General'!$G$12,'Input|Reported opex'!S$4,\"\"),\"\")","v":2018},{"$f":"IF(T$4>='Input|General'!$G$11,IF(T$4<='Input|General'!$G$12,'Input|Reported opex'!T$4,\"\"),\"\")","v":2019},{"$f":"IF(U$4>='Input|General'!$G$11,IF(U$4<='Input|General'!$G$12,'Input|Reported opex'!U$4,\"\"),\"\")","v":2020}]
[]
[null,null,{"$f":"TRANSPOSE($L$61:$P$61)","v":2011},"Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,null,null,null,{"$f":"$L$63","v":5.0206556025894642},{"$f":"M67","v":5.0206556025894642},{"$f":"N67","v":5.0206556025894642},5.0206556025894642,5.0206556025894642]
[null,null,2012,"Calculated","$millions",2015,null,null,null,null,null,null,null,{"$f":"$M$63","v":-10.539352964359722},-10.539352964359722,-10.539352964359722,-10.539352964359722,{"$f":"Q68","v":-10.539352964359722}]
[null,null,2013,"Calculated","$millions",2015,null,null,null,null,null,null,null,null,{"$f":"$N$63","v":2.5854733954879094},{"$f":"O69","v":2.5854733954879094},2.5854733954879094,2.5854733954879094,2.5854733954879094]
[null,null,2014,"Calculated","$millions",2015,null,null,null,null,null,null,null,null,null,{"$f":"$O$63","v":8.265534748709868},{"$f":"P70","v":8.265534748709868},{"$f":"Q70","v":8.265534748709868},8.265534748709868,8.265534748709868]
[null,null,2015,"Calculated","$millions",2015,null,null,null,null,null,null,null,null,null,null,{"$f":"$P$63","v":0},{"$f":"Q71","v":0},{"$f":"R71","v":0},0,0]
[]
[null,null,"Total EBSS carryover amount","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q67:Q71)","v":5.3323107824275198},0.31165517983805557,10.851008144197777,8.265534748709868,0]
[]
[null,"End"]

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[null,{"$f":"Index!$C$14","v":"Output | Models"}]
[]
[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"'Input|General'!$G$8","v":2011},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0),0,1,1),\"\")","v":2012},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+1,0,1,1),\"\")","v":2013},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+2,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+2,0,1,1),\"\")","v":2014},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+3,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+3,0,1,1),\"\")","v":2015},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+4,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+4,0,1,1),\"\")","v":2016},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+5,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+5,0,1,1),\"\")","v":2017},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+6,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+6,0,1,1),\"\")","v":2018},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+7,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+7,0,1,1),\"\")","v":2019},{"$f":"IF(OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+8,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$28:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$28:$G$42,0)+8,0,1,1),\"\")","v":2020}]
[]
[]
[]
[null,"Inputs for Post Tax Revenue Model",null,null,"$millions",2015,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(RIGHT(J$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(J$4,2)<=RIGHT('Input|General'!$G$12,2),J$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(K$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(K$4,2)<=RIGHT('Input|General'!$G$12,2),K$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(L$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(L$4,2)<=RIGHT('Input|General'!$G$12,2),L$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(M$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(M$4,2)<=RIGHT('Input|General'!$G$12,2),M$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(N$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(N$4,2)<=RIGHT('Input|General'!$G$12,2),N$4,\"\"),\"\")","v":""},{"$f":"IF(RIGHT(O$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(O$4,2)<=RIGHT('Input|General'!$G$12,2),O$4,\"\"),\"\")","v":2016},{"$f":"IF(RIGHT(P$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(P$4,2)<=RIGHT('Input|General'!$G$12,2),P$4,\"\"),\"\")","v":2017},{"$f":"IF(RIGHT(Q$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(Q$4,2)<=RIGHT('Input|General'!$G$12,2),Q$4,\"\"),\"\")","v":2018},{"$f":"IF(RIGHT(R$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(R$4,2)<=RIGHT('Input|General'!$G$12,2),R$4,\"\"),\"\")","v":2019},{"$f":"IF(RIGHT(S$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(S$4,2)<=RIGHT('Input|General'!$G$12,2),S$4,\"\"),\"\")","v":2020},null,"Total"]
[]
[null,null,"Forecast operating expenditure (excl. DRC)","Calc | Opex forecast",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"IF(J11=\"\",0,'Calc|Opex forecast'!J78*IF('Calc|Opex forecast'!$F$78=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!Q$27:Q$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$78=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1)))","v":0},{"$f":"IF(K11=\"\",0,'Calc|Opex forecast'!K78*IF('Calc|Opex forecast'!$F$78=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!R$27:R$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex 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forecast'!$E$78=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1)))","v":0},{"$f":"IF(N11=\"\",0,'Calc|Opex forecast'!N78*IF('Calc|Opex forecast'!$F$78=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!U$27:U$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$78=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1)))","v":0},{"$f":"IF(O11=\"\",0,'Calc|Opex forecast'!O78*IF('Calc|Opex forecast'!$F$78=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!V$27:V$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$78=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1)))","v":93.190123500686013},{"$f":"IF(P11=\"\",0,'Calc|Opex forecast'!P78*IF('Calc|Opex forecast'!$F$78=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!W$27:W$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$78=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1)))","v":91.188554883623553},{"$f":"IF(Q11=\"\",0,'Calc|Opex forecast'!Q78*IF('Calc|Opex forecast'!$F$78=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!X$27:X$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$78=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1)))","v":92.5830270064139},{"$f":"IF(R11=\"\",0,'Calc|Opex forecast'!R78*IF('Calc|Opex forecast'!$F$78=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!Y$27:Y$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$78=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1)))","v":94.857210321368285},{"$f":"IF(S11=\"\",0,'Calc|Opex forecast'!S78*IF('Calc|Opex forecast'!$F$78=\"nominal\",LOOKUP($F13,Nominal_to_Real,'Input|Rate of change'!Z$27:Z$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F13,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$78=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E13=\"$millions\",1000000,IF($E13=\"$000\",1000,1)))","v":95.615011332084535},null,{"$f":"SUM(O13:S13)","v":467.4339270441763}]
[]
[null,null,"Efficiency benefit sharing scheme","Source","Unit","Basis",null,null,null,null,null,null,null,null,{"$f":"IF(RIGHT(O$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(O$4,2)<=RIGHT('Input|General'!$G$12,2),O$4,\"\"),\"\")","v":2016},{"$f":"IF(RIGHT(P$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(P$4,2)<=RIGHT('Input|General'!$G$12,2),P$4,\"\"),\"\")","v":2017},{"$f":"IF(RIGHT(Q$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(Q$4,2)<=RIGHT('Input|General'!$G$12,2),Q$4,\"\"),\"\")","v":2018},{"$f":"IF(RIGHT(R$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(R$4,2)<=RIGHT('Input|General'!$G$12,2),R$4,\"\"),\"\")","v":2019},{"$f":"IF(RIGHT(S$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(S$4,2)<=RIGHT('Input|General'!$G$12,2),S$4,\"\"),\"\")","v":2020},null,"Total"]
[]
[null,null,"EBSS increments as per NER 6.4.3(a)(5) & 6.5.8","Calc | EBSS",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,null,null,null,null,null,{"$f":"'Calc|EBSS'!Q$73","v":5.3323107824275198},{"$f":"'Calc|EBSS'!R$73","v":0.31165517983805557},{"$f":"'Calc|EBSS'!S$73","v":10.851008144197777},{"$f":"'Calc|EBSS'!T$73","v":8.265534748709868},{"$f":"'Calc|EBSS'!U$73","v":0},null,{"$f":"SUM(O17:S17)","v":24.760508855173221}]
[]
[null,"Forecast opex for EBSS purposes",null,null,"$millions",2015,null,null,null,"Note. The dollar base should be consistent with the post tax revenue model"]
[]
[]
[null,null,"Operating expenditure","Source","Unit","Basis",null,null,null,null,null,null,null,null,{"$f":"IF(RIGHT(O$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(O$4,2)<=RIGHT('Input|General'!$G$12,2),O$4,\"\"),\"\")","v":2016},{"$f":"IF(RIGHT(P$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(P$4,2)<=RIGHT('Input|General'!$G$12,2),P$4,\"\"),\"\")","v":2017},{"$f":"IF(RIGHT(Q$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(Q$4,2)<=RIGHT('Input|General'!$G$12,2),Q$4,\"\"),\"\")","v":2018},{"$f":"IF(RIGHT(R$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(R$4,2)<=RIGHT('Input|General'!$G$12,2),R$4,\"\"),\"\")","v":2019},{"$f":"IF(RIGHT(S$4,2)>=RIGHT('Input|General'!$G$11,2),IF(RIGHT(S$4,2)<=RIGHT('Input|General'!$G$12,2),S$4,\"\"),\"\")","v":2020},null,"Total"]
[]
[null,null,"Forecast operating expenditure (incl. DRC)","Calc | Opex forecast",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,null,null,null,null,null,{"$f":"IF(O22=\"\",0,'Calc|Opex forecast'!O79*IF('Calc|Opex forecast'!$F$79=\"nominal\",LOOKUP($F24,Nominal_to_Real,'Input|Rate of change'!V$27:V$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F24,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$79=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1)))","v":93.795990285618004},{"$f":"IF(P22=\"\",0,'Calc|Opex forecast'!P79*IF('Calc|Opex forecast'!$F$79=\"nominal\",LOOKUP($F24,Nominal_to_Real,'Input|Rate of change'!W$27:W$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F24,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$79=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1)))","v":91.82543590850004},{"$f":"IF(Q22=\"\",0,'Calc|Opex forecast'!Q79*IF('Calc|Opex forecast'!$F$79=\"nominal\",LOOKUP($F24,Nominal_to_Real,'Input|Rate of change'!X$27:X$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F24,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$79=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1)))","v":93.274242089313788},{"$f":"IF(R22=\"\",0,'Calc|Opex forecast'!R79*IF('Calc|Opex forecast'!$F$79=\"nominal\",LOOKUP($F24,Nominal_to_Real,'Input|Rate of change'!Y$27:Y$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F24,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$79=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1)))","v":95.580772464371961},{"$f":"IF(S22=\"\",0,'Calc|Opex forecast'!S79*IF('Calc|Opex forecast'!$F$79=\"nominal\",LOOKUP($F24,Nominal_to_Real,'Input|Rate of change'!Z$27:Z$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F24,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$79=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1)))","v":96.369344992026598},null,{"$f":"SUM(O24:S24)","v":470.84578573983043}]
[null,null,"(-) debt raising costs","Calc | Opex forecast",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,null,null,null,null,null,{"$f":"IF(O22=\"\",0,'Calc|Opex forecast'!O78*IF('Calc|Opex forecast'!$F$78=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!V$27:V$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F25,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$78=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1)))-O24","v":-0.60586678493199031},{"$f":"IF(P22=\"\",0,'Calc|Opex forecast'!P78*IF('Calc|Opex forecast'!$F$78=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!W$27:W$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F25,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$78=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1)))-P24","v":-0.63688102487648734},{"$f":"IF(Q22=\"\",0,'Calc|Opex forecast'!Q78*IF('Calc|Opex forecast'!$F$78=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!X$27:X$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F25,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$78=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1)))-Q24","v":-0.69121508289988753},{"$f":"IF(R22=\"\",0,'Calc|Opex forecast'!R78*IF('Calc|Opex forecast'!$F$78=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!Y$27:Y$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F25,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$78=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1)))-R24","v":-0.72356214300367583},{"$f":"IF(S22=\"\",0,'Calc|Opex forecast'!S78*IF('Calc|Opex forecast'!$F$78=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!Z$27:Z$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F25,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$78=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1)))-S24","v":-0.7543336599420627},null,{"$f":"SUM(O25:S25)","v":-3.4118586956541037}]
[null,null,"(-) GSL payments","Calc | Opex forecast",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,null,null,null,null,null,{"$f":"-IF(O22=\"\",0,'Calc|Opex forecast'!O50*IF('Calc|Opex forecast'!$F$50=\"nominal\",LOOKUP($F26,Nominal_to_Real,'Input|Rate of change'!V$27:V$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F26,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$50=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E26=\"$millions\",1000000,IF($E26=\"$000\",1000,1)))","v":-0.1783613},{"$f":"-IF(P22=\"\",0,'Calc|Opex forecast'!P50*IF('Calc|Opex forecast'!$F$50=\"nominal\",LOOKUP($F26,Nominal_to_Real,'Input|Rate of change'!W$27:W$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F26,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$50=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E26=\"$millions\",1000000,IF($E26=\"$000\",1000,1)))","v":-0.1783613},{"$f":"-IF(Q22=\"\",0,'Calc|Opex forecast'!Q50*IF('Calc|Opex forecast'!$F$50=\"nominal\",LOOKUP($F26,Nominal_to_Real,'Input|Rate of change'!X$27:X$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F26,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$50=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E26=\"$millions\",1000000,IF($E26=\"$000\",1000,1)))","v":-0.1783613},{"$f":"-IF(R22=\"\",0,'Calc|Opex forecast'!R50*IF('Calc|Opex forecast'!$F$50=\"nominal\",LOOKUP($F26,Nominal_to_Real,'Input|Rate of change'!Y$27:Y$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F26,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$50=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E26=\"$millions\",1000000,IF($E26=\"$000\",1000,1)))","v":-0.1783613},{"$f":"-IF(S22=\"\",0,'Calc|Opex forecast'!S50*IF('Calc|Opex forecast'!$F$50=\"nominal\",LOOKUP($F26,Nominal_to_Real,'Input|Rate of change'!Z$27:Z$32),INDEX('Input|Rate of change'!$C$14:$P$22,MATCH('Calc|Opex forecast'!$F$78,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Output|Models'!$F26,'Input|Rate of change'!$C$14:$P$14,0)))*IF('Calc|Opex forecast'!$E$50=\"$millions\",1000000,IF('Output|Models'!#REF!=\"$000\",1000,1))/IF($E26=\"$millions\",1000000,IF($E26=\"$000\",1000,1)))","v":-0.1783613},null,-0.89180649999999995]
[]
[null,null,"Forecast operating expenditure (for EBSS)","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,null,null,null,null,null,{"$f":"SUM(O24:O26)","v":93.011762200686007},{"$f":"SUM(P24:P26)","v":91.010193583623547},92.404665706413894,94.678849021368279,95.436650032084529,null,{"$f":"SUM(U24:U26)","v":466.54212054417638}]
[]
[null,"Forecast opex summary",null,null,"$millions",2015,null,null,null,"Note. The dollar base should be consistent with the post tax revenue model"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[null,null,"Base year","Calc | Opex forecast",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,null,null,null,null,null,{"$f":"'Calc|Opex forecast'!$N$19","v":72.619626728129191},{"$f":"O51","v":72.619626728129191},{"$f":"P51","v":72.619626728129191},72.619626728129191,72.619626728129191,null,{"$f":"SUM(O51:S51)","v":363.09813364064598},{"$f":"U51/$U$62","v":0.77116148139696583}]
[null,null,"CAM adjustment","Calc | Opex forecast","$millions",{"$f":"$F$8","v":2015},null,null,null,null,null,null,null,null,{"$f":"'Calc|Opex forecast'!$N$22","v":0},{"$f":"O52","v":0},0,0,0,null,{"$f":"SUM(O52:S52)","v":0},0]
[null,null,"Efficiency adjustment","Calc | Opex forecast","$millions",{"$f":"$F$8","v":2015},null,null,null,null,null,null,null,null,{"$f":"'Calc|Opex forecast'!$N$27","v":0},{"$f":"O53","v":0},0,0,0,null,0,0]
[null,null,"Service reclassification","Calc | Opex forecast","$millions",{"$f":"$F$8","v":2015},null,null,null,null,null,null,null,null,{"$f":"'Calc|Opex forecast'!$N$25","v":9.1988020509853179},{"$f":"O54","v":9.1988020509853179},9.1988020509853179,9.1988020509853179,9.1988020509853179,null,45.994010254926593,9.768380996053122E-2]
[]
[null,null,"Base year (used for trending)","Calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,null,null,null,null,null,{"$f":"SUM(O51:O54)","v":81.818428779114512},{"$f":"SUM(P51:P54)","v":81.818428779114512},81.818428779114512,81.818428779114512,81.818428779114512,null,{"$f":"SUM(U51:U54)","v":409.09214389557258},{"$f":"U56/$U$62","v":0.86884529135749711}]
[]
[null,null,"Rate of change","Calc | Opex forecast","$millions",2015,null,null,null,null,null,null,null,null,{"$f":"O$56*PRODUCT(1+'Calc|Opex forecast'!$O$42:O$42)-O$56","v":1.8970249752854045},{"$f":"P$56*PRODUCT(1+'Calc|Opex forecast'!$O$42:P$42)-P$56","v":3.7763738622402059},{"$f":"Q$56*PRODUCT(1+'Calc|Opex forecast'!$O$42:Q$42)-Q$56","v":5.9496088551420883},{"$f":"R$56*PRODUCT(1+'Calc|Opex forecast'!$O$42:R$42)-R$56","v":8.2241173154372547},{"$f":"S$56*PRODUCT(1+'Calc|Opex forecast'!$O$42:S$42)-S$56","v":10.520433362299173},null,{"$f":"SUM(O58:S58)","v":30.367558370404126},{"$f":"U58/$U$62","v":6.4495763347840532E-2}]
[null,null,"Step changes","Calc | Opex forecast","$millions",2015,null,null,null,null,null,null,null,null,{"$f":"'Calc|Opex forecast'!O$63","v":9.4221169568784067},{"$f":"'Calc|Opex forecast'!P$63","v":5.5411994528611439},{"$f":"'Calc|Opex forecast'!Q$63","v":4.7624365827496264},{"$f":"'Calc|Opex forecast'!R$63","v":4.7621114374088416},{"$f":"'Calc|Opex forecast'!S$63","v":3.2235964012631628},null,27.71146083116118,5.8854643431965156E-2]
[null,null,"Specific forecasts","Calc | Opex forecast","$millions",2015,null,null,null,null,null,null,null,null,{"$f":"'Calc|Opex forecast'!O$72","v":0.65841957433968334},{"$f":"'Calc|Opex forecast'!P$72","v":0.68943381428417949},{"$f":"'Calc|Opex forecast'!Q$72","v":0.74376787230755803},{"$f":"'Calc|Opex forecast'!R$72","v":0.77611493241135066},{"$f":"'Calc|Opex forecast'!S$72","v":0.8068864493497494},null,3.6746226426925208,7.8043018626972761E-3]
[]
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[]
[null,"End"]

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[null,null,2021,"AER",null,null,2021]
[null,null,2022,"AER",null,null,2022]
[null,null,2023,"AER",null,null,2023]
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[null,null,{"$f":"Index!C9","v":"Input | Reported opex"},{"$f":"C11","v":"Input | Reported opex"},"Ok/Check",null,{"$f":"'Input|Reported opex'!U1","v":"OK"}]
[null,null,{"$f":"Index!C10","v":"Input | Rate of change"},"Input | Rate of change","Ok/Check",null,{"$f":"'Input|Rate of change'!U1","v":"Ok"}]
[null,null,{"$f":"Index!C11","v":"Input | Step changes"},"Input | Step changes","Ok/Check",null,{"$f":"'Input|Step changes'!S1","v":"OK"}]
[null,null,{"$f":"Index!C12","v":"Calc | Opex Forecast"},"Calc | Opex Forecast","Ok/Check",null,{"$f":"'Calc|Opex forecast'!S1","v":"n/a"}]
[null,null,{"$f":"Index!C14","v":"Output | Models"},"Output | Models","Ok/Check",null,{"$f":"'Output|Models'!S1","v":"OK"}]
[]
[null,"End"]