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{"sheet":"Change Log","index":0,"n_rows":49,"n_cols":8,"rows_kept":49,"cut":false,"hidden":false,"merged":[]}
[null,null,"EDPR16 JEN ACS Metering - 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","M32","Assumption",null,"Updated the starting base year to $21.81m, to fix the AER's error in the preliminary decision"]
[null,null,null,"Change 5","M33:M34","Assumption",null,"Updated the one-off adjustments to the base year"]
[null,null,null,"Change 6","N53","Assumption",null,"Updated the inputs for service reclassification to include metering services opex"]
[null,null,null,"Change 7","Rows 62:114","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","P38:T38","Assumption",null,"Updated the WPI real increase over 2016-20, consistent with the AER's preliminary decision for distribution services"]
[null,null,null,"Change 11","P49:T56","Assumption",null,"Included the escalation weights (labour vs. non-labour split) for metering services "]
[null,null,null,"Change 12","O64:T64","Assumption",null,"Updated the customer number forecasts based on ACIL Allen report (2015)"]
[]
[]
[null,null,"Model sheet","Reference","Cell reference","Type","Legend","Comments"]
[]
[null,null,"Input | Step changes","Change 13","O12:S12","Assumption",null,"Added a step change for the AEMC's Power of Choice program"]
[null,null,null,null,"Rows 31:32","Labelling",null,"Amended label of next section to 'specifc forecasts' rather than 'debt raising costs'"]
[null,null,null,null,"O29:S29","Assumption",null,"Updated debt raising cost inputs based on updates to PTRM"]
[]
[]
[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","A116:T207","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 ACS Metering - 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?"]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
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[]
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[]
[]
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[]
[]
[]
[null,"End"]

{"sheet":"Index","index":2,"n_rows":17,"n_cols":4,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
[null,"JEN opex model - Metering 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,"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$1","v":"JEN opex model - Metering services"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$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$1","v":"JEN opex model - Metering services"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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,{"$f":"'[12]Lookup|Tables'!$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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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":"'[12]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},{"$f":"'[12]Lookup|Tables'!$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":207,"n_cols":22,"rows_kept":207,"cut":false,"hidden":false,"merged":[]}
[null,null,{"$f":"Index!$B$1","v":"JEN opex model - Metering services"},null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($W$32:$W$325)=COUNTIF($W$32:$W$325,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$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":"'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$4,\"\")","v":2011},{"$f":"IF(RIGHT(K$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K$4,\"\")","v":2012},{"$f":"IF(RIGHT(L$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L$4,\"\")","v":2013},{"$f":"IF(RIGHT(M$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M$4,\"\")","v":2014},{"$f":"IF(RIGHT(N$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N$4,\"\")","v":2015},{"$f":"IF(RIGHT(O$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!O$4,\"\")","v":""},{"$f":"IF(RIGHT(P$4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!P$4,\"\")","v":""},{"$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$4,\"\")","v":""},"Notes"]
[]
[]
[null,null,"Total opex, excluding DRC and DMIA","AER",{"$f":"$E$24","v":"$millions"},2010]
[null,null,null,"AER",{"$f":"$E$24","v":"$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","$millions",2010]
[null,null,null,"AER","$millions",2010]
[null,null,null,"AER","$millions",2010]
[null,null,null,"AER","$millions",2010]
[]
[null,null,"Total opex","Calculated","$millions",2010,null,null,null,{"$f":"SUM(J13:J22)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Input | Reported opex"]
[]
[null,null,null,null,null,null,null,null,null,"Actual","Actual","Actual","Actual","Estimate"]
[null,null,"Cost category","Source","Unit","Basis",null,null,null,{"$f":"IF(RIGHT(J4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!J4,\"\")","v":2011},{"$f":"IF(RIGHT(K4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!K4,\"\")","v":2012},{"$f":"IF(RIGHT(L4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!L4,\"\")","v":2013},{"$f":"IF(RIGHT(M4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!M4,\"\")","v":2014},{"$f":"IF(RIGHT(N4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!N4,\"\")","v":2015},{"$f":"IF(RIGHT(O4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!O4,\"\")","v":""},{"$f":"IF(RIGHT(P4,2)<=RIGHT('Input|General'!$G$10,2),'Input|Reported opex'!P4,\"\")","v":""},{"$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$10,2),'Input|Reported opex'!S4,\"\")","v":""},"Notes"]
[]
[]
[null,null,"Total opex","RIN",{"$f":"$E$43","v":"$millions"},{"$f":"$F$43","v":"nominal"},null,null,null,16.811908993800003,20.060925683295267,20.130020972795201,21.810732480000251]
[null,null,"(-) one-off - claims & complaints","RIN","$millions",{"$f":"$F$43","v":"nominal"},null,null,null,null,null,null,-1.3362106512139389]
[null,null,"(-) one-off - Meter data management","RIN","$millions","nominal",null,null,null,null,null,null,-0.76406072752351517]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN",{"$f":"$E$43","v":"$millions"},"nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[null,null,null,"RIN","$millions","nominal"]
[]
[null,null,"Total opex","Calculated","$millions","nominal",null,null,null,{"$f":"SUM(J32:J41)","v":16.811908993800003},{"$f":"SUM(K32:K41)","v":20.060925683295267},20.130020972795201,19.710461101262798,0,0,0,0,0,0]
[]
[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(N$4,2)=RIGHT('Input|General'!$G$10,2),N$4,\"\")","v":2015}]
[null,null,{"$f":"C47","v":"CAM adjustment"},"External",{"$f":"$E$43","v":"$millions"},2015,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(N$4,2)=RIGHT('Input|General'!$G$10,2),N$4,\"\")","v":2015}]
[null,null,{"$f":"C52","v":"Service classification adjustment"},"External",{"$f":"$E$43","v":"$millions"},2015,null,null,null,null,null,null,null,{"$f":"N114-N78","v":-8.7156613344268514},"Note. Workings outlined in section below."]
[]
[null,"Input | Efficiency adjustment"]
[]
[null,null,"Efficiency adjustment","Source","Unit",null,null,null,null,{"$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(N$4,2)=RIGHT('Input|General'!$G$10,2),N$4,\"\")","v":2015}]
[null,null,"Efficiency adjustment","External","Per cent",null,null,null,null,null,null,null,null,0]
[]
[null,"Input | Service classification adjustment - workings",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Base year split - quoted in Nominal 2014 dollars"]
[]
[null,null,"Opex activity - current classification","Source","Unit","Basis",null,null,null,{"$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(N$4,2)=RIGHT('[12]Input|General'!$G$10,2),N$4,\"\")","v":2015},null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Customer support (a) to (e)","JEN",{"$f":"$E$58","v":"Per cent"},2015,null,null,null,null,null,null,null,{"$f":"Q63*'Input|Rate of change'!$N$32","v":0.53056101629379882},null,null,0.51701477878606106,1.2469536299999997,0,{"$f":"SUM(Q63:S63)","v":1.7639684087860608}]
[null,null,"Reporting and finance (a), (b) & (c)","JEN",{"$f":"$E$58","v":"Per cent"},2015,null,null,null,null,null,null,null,{"$f":"Q64*'Input|Rate of change'!$N$32","v":1.2667181367828579},null,null,1.2343763999999999,0,0,{"$f":"SUM(Q64:S64)","v":1.2343763999999999}]
[null,null,"Compliance and industry representation","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q65*'Input|Rate of change'!$N$32","v":0.21124200234562038},null,null,0.20584859,0,0,0.20584859]
[null,null,"Network systems IT","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q66*'Input|Rate of change'!$N$32","v":10.486329067457786},null,null,10.218593030000001,0,0,10.218593030000001]
[null,null,"Network billing","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q67*'Input|Rate of change'!$N$32","v":0.36408205111569664},null,null,0.35478634000000003,0.69586662999999993,0.54856366999999995,1.5992166399999999]
[null,null,"Connection point management","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q68*'Input|Rate of change'!$N$32","v":0.6280089291026002},null,null,0.61197465999999989,-7.2759576141834256E-18,4.8375210000001591E-2,0.66034987000000145]
[null,null,"Technology and communications","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q69*'Input|Rate of change'!$N$32","v":0},null,null,0,0,0,0]
[null,null,"AMI Network operations","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q70*'Input|Rate of change'!$N$32","v":1.3697478216953374},null,null,1.3347755399999994,0,0,1.3347755399999994]
[null,null,"Metering operations","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q71*'Input|Rate of change'!$N$32","v":0.37603434606597885},null,null,0.36643346999999987,0,9.7433999999999993E-3,0.37617686999999989]
[null,null,"Meter data management","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q72*'Input|Rate of change'!$N$32","v":0.78442077516553987},null,null,0.76439301247648461,0.1333170417477097,0,0.89771005422419425]
[null,null,"Metering communications, strategy & planning ","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q73*'Input|Rate of change'!$N$32","v":0.78155075560029696},null,null,0.76159626999999996,0,0,0.76159626999999996]
[null,null,"Regulated meter testing & replacement ","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q74*'Input|Rate of change'!$N$32","v":0.97373252371090724},null,null,0.94887127000000016,0,0,0.94887127000000016]
[null,null,"Regulatory compliance ","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q75*'Input|Rate of change'!$N$32","v":0.41496657021096162},null,null,0.40437168000000001,0,0,0.40437168000000001]
[null,null,"Corporate overhead (CAM)","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q76*'Input|Rate of change'!$N$32","v":2.0394984153293798},null,null,1.9874261200000001,0,0,1.9874261200000001]
[]
[null,null,"Total reported opex - for EBSS","Calculated","Per cent",2015,null,null,null,null,null,null,null,{"$f":"SUM(N63:N76)","v":20.226892410876761},null,null,{"$f":"SUM(Q63:Q76)","v":19.710461161262543},{"$f":"SUM(R63:R76)","v":2.0761373017477092},{"$f":"SUM(S63:S76)","v":0.60668228000000146},{"$f":"SUM(T63:T76)","v":22.393280743010255}]
[]
[null,null,"Opex activity - reclassification","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,{"$f":"C63","v":"Customer support (a) to (e)"},"JEN",{"$f":"$E$58","v":"Per cent"},2015,null,null,null,null,null,null,null,null,null,null,{"$f":"Q124","v":0},{"$f":"R124","v":1},0,1]
[null,null,"Reporting and finance (a), (b) & (c)","JEN",{"$f":"$E$58","v":"Per cent"},2015,null,null,null,null,null,null,null,null,null,null,{"$f":"Q130","v":0},{"$f":"R130","v":1},0,1]
[null,null,"Compliance and industry representation","JEN","Per cent",2015,null,null,null,null,null,null,null,null,null,null,{"$f":"Q135","v":0},{"$f":"R135","v":1},{"$f":"S135","v":0},{"$f":"T135","v":1}]
[null,null,"Network systems IT","JEN","Per cent",2015,null,null,null,null,null,null,null,null,null,null,{"$f":"Q144","v":0.441},{"$f":"R144","v":0.55900000000000005},{"$f":"S144","v":0},{"$f":"T144","v":1}]
[null,null,"Network billing","JEN","Per cent",2015,null,null,null,null,null,null,null,null,null,null,{"$f":"Q148","v":0},{"$f":"R148","v":1},{"$f":"S148","v":0},{"$f":"T148","v":1}]
[null,null,"Connection point management","JEN","Per cent",2015,null,null,null,null,null,null,null,null,null,null,{"$f":"Q165","v":0},{"$f":"R165","v":0},{"$f":"S165","v":1},{"$f":"T165","v":1}]
[null,null,{"$f":"C69","v":"Technology and communications"},"JEN","Per cent",2015,null,null,null,null,null,null,null,null,null,null,{"$f":"Q171","v":1},{"$f":"R171","v":0},0,1]
[null,null,"AMI Network operations","JEN","Per cent",2015,null,null,null,null,null,null,null,null,null,null,{"$f":"Q178","v":1},{"$f":"R178","v":0},0,1]
[null,null,"Metering operations","JEN","Per cent",2015,null,null,null,null,null,null,null,null,null,null,{"$f":"Q182","v":1},{"$f":"R182","v":0},0,1]
[null,null,"Meter data management","JEN","Per cent",2015,null,null,null,null,null,null,null,null,null,null,{"$f":"Q186","v":1},{"$f":"R186","v":0},0,1]
[null,null,"Metering communications, strategy & planning ","JEN","Per cent",2015,null,null,null,null,null,null,null,null,null,null,{"$f":"Q193","v":1},{"$f":"R193","v":0},0,1]
[null,null,"Regulated meter testing & replacement ","JEN","Per cent",2015,null,null,null,null,null,null,null,null,null,null,{"$f":"Q197","v":1},{"$f":"R197","v":0},0,1]
[null,null,"Regulatory compliance ","JEN","Per cent",2015,null,null,null,null,null,null,null,null,null,null,{"$f":"Q201","v":1},{"$f":"R201","v":0},0,1]
[null,null,"Corporate overhead (CAM)","JEN","Per cent",2015,null,null,null,null,null,null,null,null,null,null,{"$f":"Q205","v":1},{"$f":"R205","v":0},0,1]
[]
[null,null,"Total reported opex - for EBSS","Calculated","Per cent",2015,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,{"$f":"IF(RIGHT(N$4,2)=RIGHT('[12]Input|General'!$G$10,2),N$4,\"\")","v":2015},null,null,"Metering","Distribution","Fee based","Total"]
[null,null,{"$f":"C63","v":"Customer support (a) to (e)"},"JEN",{"$f":"$E$58","v":"Per cent"},2015,null,null,null,null,null,null,null,{"$f":"Q99*'Input|Rate of change'!$N$32","v":0},null,null,{"$f":"Q81*$T63","v":0},{"$f":"R81*$T63","v":1.7639684087860608},0,{"$f":"SUM(Q99:S99)","v":1.7639684087860608}]
[null,null,"Reporting and finance (a), (b) & (c)","JEN",{"$f":"$E$58","v":"Per cent"},2015,null,null,null,null,null,null,null,{"$f":"Q100*'Input|Rate of change'!$N$32","v":0},null,null,{"$f":"Q82*$T64","v":0},1.2343763999999999,0,{"$f":"SUM(Q100:S100)","v":1.2343763999999999}]
[null,null,"Compliance and industry representation","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q101*'Input|Rate of change'!$N$32","v":0},null,null,{"$f":"Q83*$T65","v":0},0.20584859,0,0.20584859]
[null,null,"Network systems IT","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q102*'Input|Rate of change'!$N$32","v":4.6244711187488834},null,null,{"$f":"Q84*$T66","v":4.5063995262300001},5.7121935037700009,0,10.218593030000001]
[null,null,"Network billing","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q103*'Input|Rate of change'!$N$32","v":0},null,null,{"$f":"Q85*$T67","v":0},1.5992166399999999,0,1.5992166399999999]
[null,null,"Connection point management","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q104*'Input|Rate of change'!$N$32","v":0},null,null,{"$f":"Q86*$T68","v":0},0,0.66034987000000145,0.66034987000000145]
[null,null,{"$f":"C69","v":"Technology and communications"},"JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q105*'Input|Rate of change'!$N$32","v":0},null,null,{"$f":"Q87*$T69","v":0},0,0,0]
[null,null,"AMI Network operations","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q106*'Input|Rate of change'!$N$32","v":1.3697478216953374},null,null,{"$f":"Q88*$T70","v":1.3347755399999994},0,0,1.3347755399999994]
[null,null,"Metering operations","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q107*'Input|Rate of change'!$N$32","v":0.38603303163217251},null,null,{"$f":"Q89*$T71","v":0.37617686999999989},0,0,0.37617686999999989]
[null,null,"Meter data management","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q108*'Input|Rate of change'!$N$32","v":0.92123083952197216},null,null,{"$f":"Q90*$T72","v":0.89771005422419425},0,0,0.89771005422419425]
[null,null,"Metering communications, strategy & planning ","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q109*'Input|Rate of change'!$N$32","v":0.78155075560029696},null,null,{"$f":"Q91*$T73","v":0.76159626999999996},0,0,0.76159626999999996]
[null,null,"Regulated meter testing & replacement ","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q110*'Input|Rate of change'!$N$32","v":0.97373252371090724},null,null,{"$f":"Q92*$T74","v":0.94887127000000016},0,0,0.94887127000000016]
[null,null,"Regulatory compliance ","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q111*'Input|Rate of change'!$N$32","v":0.41496657021096162},null,null,{"$f":"Q93*$T75","v":0.40437168000000001},0,0,0.40437168000000001]
[null,null,"Corporate overhead (CAM)","JEN","Per cent",2015,null,null,null,null,null,null,null,{"$f":"Q112*'Input|Rate of change'!$N$32","v":2.0394984153293798},null,null,{"$f":"Q94*$T76","v":1.9874261200000001},0,0,1.9874261200000001]
[]
[null,null,"Total reported opex - for EBSS","Calculated","Per cent",2015,null,null,null,null,null,null,null,{"$f":"SUM(N99:N112)","v":11.51123107644991},null,null,{"$f":"SUM(Q99:Q112)","v":11.217327330454195},{"$f":"SUM(R99:R112)","v":10.515603542556061},{"$f":"SUM(S99:S112)","v":0.66034987000000145},{"$f":"SUM(T99:T112)","v":22.393280743010255}]
[]
[null,"Input | Drivers of ACS and SCS splits"]
[]
[null,null,{"$f":"C63","v":"Customer support (a) to (e)"},"Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Claims and Complaints - % of FTE","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"2/5","v":0.4},{"$f":"3/5","v":0.6},0,{"$f":"SUM(Q119:S119)","v":1}]
[null,null,"Staff Management - % of Activity","JEN","Per cent","n.m.",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,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,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,{"$f":"364926.466666667/1111386.98666667","v":0.32835229406561034},{"$f":"133943.333333333/1111386.98666667","v":0.12051907655951852},{"$f":"612517.186666667/1111386.98666667","v":0.5511286293748684},0.99999999999999722]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q119:Q123)/SUM(T119:T123)<50%,0,1)","v":0},{"$f":"IF(SUM(R119:R123)/SUM(T119:T123)<50%,0,1)","v":1},{"$f":"IF(SUM(S119:S123)/SUM(T119:T123)<50%,0,1)","v":0},1]
[]
[null,null,{"$f":"C64","v":"Reporting and finance (a), (b) & (c)"},"Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Finance - % of FTE","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,0,{"$f":"3/3","v":1},0,{"$f":"SUM(Q127:S127)","v":1}]
[null,null,"Performance - % of Activity","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,0,1,0,1]
[null,null,"Contract management and procurement - % of number of contracts","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"7/17","v":0.41176470588235292},{"$f":"6/17","v":0.35294117647058826},{"$f":"1-SUM(Q129:R129)","v":0.23529411764705888},1]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q127:Q129)/SUM(T127:T129)<50%,0,1)","v":0},{"$f":"IF(SUM(R127:R129)/SUM(T127:T129)<50%,0,1)","v":1},{"$f":"IF(SUM(S127:S129)/SUM(T127:T129)<50%,0,1)","v":0},1]
[]
[null,null,"Compliance and industry representation","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Metering Compliance","JEN","Utilisation","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"6890/92561","v":7.4437398040211322E-2},0,0,{"$f":"SUM(Q133:S133)","v":7.4437398040211322E-2}]
[null,null,"Network Industry Representation","JEN","Utilisation","n.m.",null,null,null,null,null,null,null,null,null,null,0,{"$f":"1-Q133","v":0.92556260195978868},0,0.92556260195978868]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q133:Q134)/SUM(T133:T134)<50%,0,1)","v":0},{"$f":"IF(SUM(R133:R134)/SUM(T133:T134)<50%,0,1)","v":1},{"$f":"IF(SUM(S133:S134)/SUM(T133:T134)<50%,0,1)","v":0},1]
[]
[null,null,"Network systems IT","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,"Weighting","Metering","Distribution","Fee based","Total"]
[null,null,"Meter Data Management System (Itron)","JEN","FTE","n.m.",null,null,null,null,null,null,null,null,null,0.21428571428571427,4,2,0,{"$f":"SUM(Q138:S138)","v":6}]
[null,null,"Meter Network Management Systems (SSN)","JEN","FTE","n.m.",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,0.10714285714285714,1,2,0,{"$f":"SUM(Q140:S140)","v":3}]
[null,null,"Business Intelligence Data Warehouse / Reporting (Cognos)","JEN","FTE","n.m.",null,null,null,null,null,null,null,null,null,0.10714285714285714,1,2,0,3]
[null,null,"Connection Point Management System (SAP-ISU)","JEN","FTE","n.m.",null,null,null,null,null,null,null,null,null,0.2857142857142857,3,5,0,8]
[null,null,"Infrastructure Support","JEN","FTE","n.m.",null,null,null,null,null,null,null,null,null,0.1785714285714286,2,3,0,5]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(SUMPRODUCT($P$138:$P$143,Q138:Q143)/SUMPRODUCT($P$138:$P$143,$T$138:$T$143),3)","v":0.441},{"$f":"ROUND(SUMPRODUCT($P$138:$P$143,R138:R143)/SUMPRODUCT($P$138:$P$143,$T$138:$T$143),3)","v":0.55900000000000005},0,1]
[]
[null,null,"Network billing","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Share of base year expenditure","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,0,{"$f":"1-Q147","v":1},0,{"$f":"SUM(Q147:S147)","v":1}]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q147:Q147)/SUM(T147:T147)<50%,0,1)","v":0},{"$f":"IF(SUM(R147:R147)/SUM(T147:T147)<50%,0,1)","v":1},{"$f":"IF(SUM(S147:S147)/SUM(T147:T147)<50%,0,1)","v":0},1]
[]
[null,null,"Connection point management","Source","Unit","Basis",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,0,0,11133.199999999999,{"$f":"SUM(Q151:S151)","v":11133.199999999999}]
[null,null,"Adds/Alts - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,0,0,35375.599999999999,35375.599999999999]
[null,null,"CATS Manual Task List - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,0,0,31200,{"$f":"SUM(Q153:S153)","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,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,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,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,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,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,0,0,560898,{"$f":"SUM(Q159:S159)","v":560898}]
[null,null,"Solar - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,0,0,150715.76,150715.76]
[null,null,"Underground/Pits - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,0,0,50974.559999999998,50974.559999999998]
[null,null,"Unmetered - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,0,0,1120.0800000000002,1120.0800000000002]
[null,null,"Workflow Work item - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,0,0,9360,9360]
[null,null,"ACS Metering - Volume of activity x time per activity","JEN","Number","n.m.",null,null,null,null,null,null,null,null,null,null,203295.04,0,0,203295.04]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q151:Q164)/SUM(T151:T164)<50%,0,1)","v":0},{"$f":"IF(SUM(R151:R164)/SUM(T151:T164)<50%,0,1)","v":0},{"$f":"IF(SUM(S151:S164)/SUM(T151:T164)<50%,0,1)","v":1},1]
[]
[null,null,"Technology and communications","Source","Unit","Basis",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,0.625,{"$f":"1-Q168","v":0.375},0,{"$f":"SUM(Q168:S168)","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,{"$f":"Q168","v":0.625},{"$f":"R168","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,{"$f":"Q169","v":0.625},0.375,0,1]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q168:Q170)/SUM(T168:T170)<50%,0,1)","v":1},{"$f":"IF(SUM(R168:R170)/SUM(T168:T170)<50%,0,1)","v":0},{"$f":"IF(SUM(S168:S170)/SUM(T168:T170)<50%,0,1)","v":0},1]
[]
[null,null,"AMI Network operations","Source","Unit","Basis",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,1,0,0,{"$f":"SUM(Q174:S174)","v":1}]
[null,null,"Investigation - Volume of activity x time per activity","JEN","Utilisation","n.m.",null,null,null,null,null,null,null,null,null,null,1,0,0,1]
[null,null,"Meter Exchange - Volume of activity x time per activity","JEN","Utilisation","n.m.",null,null,null,null,null,null,null,null,null,null,1,0,0,1]
[null,null,"Meter Reading - Volume of activity x time per activity","JEN","Utilisation","n.m.",null,null,null,null,null,null,null,null,null,null,1,0,0,1]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q174:Q177)/SUM(T174:T177)<50%,0,1)","v":1},{"$f":"IF(SUM(R174:R177)/SUM(T174:T177)<50%,0,1)","v":0},{"$f":"IF(SUM(S174:S177)/SUM(T174:T177)<50%,0,1)","v":0},1]
[]
[null,null,"Metering operations","Source","Unit","Basis",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,1,{"$f":"1-Q181","v":0},0,{"$f":"SUM(Q181:S181)","v":1}]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q181:Q181)/SUM(T181:T181)<50%,0,1)","v":1},{"$f":"IF(SUM(R181:R181)/SUM(T181:T181)<50%,0,1)","v":0},{"$f":"IF(SUM(S181:S181)/SUM(T181:T181)<50%,0,1)","v":0},{"$f":"SUM(Q182:S182)","v":1}]
[]
[null,null,"Meter data management","Source","Unit","Basis",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,1,{"$f":"1-Q185","v":0},0,{"$f":"SUM(Q185:S185)","v":1}]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q185:Q185)/SUM(T185:T185)<50%,0,1)","v":1},{"$f":"IF(SUM(R185:R185)/SUM(T185:T185)<50%,0,1)","v":0},{"$f":"IF(SUM(S185:S185)/SUM(T185:T185)<50%,0,1)","v":0},1]
[]
[null,null,"Metering communications, strategy & planning ","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Regulatory Compliance","JEN","Activity Rating","n.m.",null,null,null,null,null,null,null,null,null,null,5,0,0,{"$f":"SUM(Q189:S189)","v":5}]
[null,null,"Meter Asset Management","JEN","Activity Rating","n.m.",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,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,0,10,0,10]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q189:Q192)/SUM(T189:T192)<50%,0,1)","v":1},{"$f":"IF(SUM(R189:R192)/SUM(T189:T192)<50%,0,1)","v":0},{"$f":"IF(SUM(S189:S192)/SUM(T189:T192)<50%,0,1)","v":0},1]
[]
[null,null,"Regulated meter testing & replacement ","Source","Unit","Basis",null,null,null,null,null,null,null,null,null,null,"Metering","Distribution","Fee based","Total"]
[null,null,"Share of base year expenditure","JEN","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,1,{"$f":"1-Q196","v":0},0,{"$f":"SUM(Q196:S196)","v":1}]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q196:Q196)/SUM(T196:T196)<50%,0,1)","v":1},{"$f":"IF(SUM(R196:R196)/SUM(T196:T196)<50%,0,1)","v":0},{"$f":"IF(SUM(S196:S196)/SUM(T196:T196)<50%,0,1)","v":0},1]
[]
[null,null,"Regulatory compliance ","Source","Unit","Basis",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,13000,2964,4446,{"$f":"SUM(Q200:S200)","v":20410}]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q200:Q200)/SUM(T200:T200)<50%,0,1)","v":1},{"$f":"IF(SUM(R200:R200)/SUM(T200:T200)<50%,0,1)","v":0},{"$f":"IF(SUM(S200:S200)/SUM(T200:T200)<50%,0,1)","v":0},1]
[]
[null,null,"Corporate overhead (CAM)","Source","Unit","Basis",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,1,{"$f":"1-Q204","v":0},0,{"$f":"SUM(Q204:S204)","v":1}]
[null,null,"Total","Calculated","Per cent","n.m.",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q204:Q204)/SUM(T204:T204)<50%,0,1)","v":1},{"$f":"IF(SUM(R204:R204)/SUM(T204:T204)<50%,0,1)","v":0},{"$f":"IF(SUM(S204:S204)/SUM(T204:T204)<50%,0,1)","v":0},1]
[]
[null,"End"]

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[null,null,null,"Source","Unit","Basis",null,null,null,{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)-2,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)-2,0,1,1),\"\")","v":2010},{"$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$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+1,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+1,0,1,1),\"\")","v":2013},{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+2,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+2,0,1,1),\"\")","v":2014},{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+3,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+3,0,1,1),\"\")","v":2015},{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+4,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+4,0,1,1),\"\")","v":2016},{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+5,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+5,0,1,1),\"\")","v":2017},{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+6,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+6,0,1,1),\"\")","v":2018},{"$f":"IF(OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+7,0,1,1)<='Input|General'!$G$12,OFFSET('Lookup|Tables'!$G$26:$G$43,MATCH('Input|General'!$G$8,'Lookup|Tables'!$G$26:$G$42,0)+7,0,1,1),\"\")","v":2019},{"$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$42,0)+8,0,1,1),\"\")","v":2020}]
[]
[]
[]
[null,"Input | Inflation"]
[]
[null,null,"Inflation",null,null,null,null,null,null,{"$f":"J$4","v":2010},{"$f":"K$4","v":2011},{"$f":"L$4","v":2012},2013,2014,2015,2016,2017,2018,2019,2020]
[]
[null,null,"Inflation","calculated",{"$f":"percent","v":"Per cent"},null,null,null,null,{"$f":"'Input|Inflation'!D24/'Input|Inflation'!D20-1","v":2.6548672566371723E-2},{"$f":"'Input|Inflation'!$E28/'Input|Inflation'!$E24-1","v":2.9927760577915352E-2},{"$f":"'Input|Inflation'!E32/'Input|Inflation'!E28-1","v":2.2044088176352838E-2},{"$f":"'Input|Inflation'!E36/'Input|Inflation'!E32-1","v":2.7450980392156765E-2},{"$f":"'Input|Inflation'!E40/'Input|Inflation'!E36-1","v":1.7175572519083859E-2},{"$f":"'Input|Inflation'!E44/'Input|Inflation'!E40-1","v":1.7500000000000071E-2}]
[]
[null,null,"CPI indexes (real to real)",null,null,null,null,null,null,{"$f":"J$4","v":2010},{"$f":"K$4","v":2011},{"$f":"L4","v":2012},{"$f":"M4","v":2013},{"$f":"N4","v":2014},{"$f":"O4","v":2015}]
[]
[null,null,{"$f":"'Lookup|Tables'!C27","v":2009},"calculated","index",null,null,null,null,{"$f":"(1+J$12)","v":1.0265486725663717},{"$f":"J16*(1+K$12)","v":1.057270975460515},1.0805775500698651,1.1102404632090377,1.1293094787985059,{"$f":"N16*(1+O$12)","v":1.1490723946774797}]
[null,null,{"$f":"'Lookup|Tables'!C28","v":2010},"calculated","index",null,null,null,null,1,{"$f":"J17*(1+K$12)","v":1.0299277605779154},1.0526315789473686,1.0815273477812177,1.1001031991744064,{"$f":"N17*(1+O$12)","v":1.1193550051599586}]
[null,null,{"$f":"'Lookup|Tables'!C29","v":2011},"calculated","index",null,null,null,null,{"$f":"K18/(1+K$12)","v":0.9709418837675351},1,{"$f":"K18*(1+L$12)","v":1.0220440881763528},{"$f":"L18*(1+M$12)","v":1.0501002004008015},1.06813627254509,1.0868286573146291]
[null,null,{"$f":"'Lookup|Tables'!C30","v":2012},"calculated","index",null,null,null,null,{"$f":"K19/(1+K$12)","v":0.94999999999999984},{"$f":"L19/(1+L$12)","v":0.97843137254901946},1,{"$f":"L19*(1+M$12)","v":1.0274509803921568},1.0450980392156861,1.0633872549019607]
[null,null,{"$f":"'Lookup|Tables'!C31","v":2013},"calculated","index",null,null,null,null,{"$f":"K20/(1+K$12)","v":0.92461832061068705},0.95229007633587781,0.97328244274809173,1,{"$f":"M20*(1+N$12)","v":1.0171755725190839},1.0349761450381678]
[null,null,{"$f":"'Lookup|Tables'!C32","v":2014},"calculated","index",null,null,null,null,0.90900562851782363,0.93621013133208253,0.95684803001876184,0.98311444652908075,1,{"$f":"N21*(1+O$12)","v":1.0175000000000001}]
[null,null,{"$f":"'Lookup|Tables'!C33","v":2015},"calculated","index",null,null,null,null,0.89337162507894219,0.92010823718140788,0.94039118429362345,0.96620584425462475,0.98280098280098271,1]
[]
[null,null,"CPI indexes (nominal to real)",null,null,null,null,null,null,{"$f":"J10","v":2010},2011,2012,2013,2014,2015]
[]
[null,null,{"$f":"C16","v":2009},"calculated","index",null,null,null,null,{"$f":"1/J16*(1+J$12)^0.5","v":0.98698426078356638},0.95988028578418683,0.93557557411749248,0.91298470948182897,0.89306894476082932,0.87784899782117276]
[null,null,2010,"calculated","index",null,null,null,null,1.0131873827512716,0.98536383319438658,0.96041386369583304,0.93722324159196602,0.91677873975447988,0.90115472342704472]
[null,null,2011,"calculated","index",null,null,null,null,1.0435098121628164,1.0148535660763651,0.98915689986423261,0.96527223437438814,0.94421587438077481,0.92812426623342692]
[null,null,2012,"calculated","index",null,null,null,null,1.0665130344750229,1.0372250875730387,1.0109619617850876,0.98655078062312229,0.96503025237313667,0.94858391939688913]
[null,null,2013,"calculated","index",null,null,null,null,1.0957898628723763,1.0656979331142593,1.0387138587752665,1.0136325667578745,0.99152127890886976,0.97462347796856852]
[null,null,2014,"calculated","index",null,null,null,null,1.1146106811278178,1.0840019052479011,1.0565543639832384,1.0310422864159294,1.0085512245389838,0.99136319419321928]
[null,null,2015,"calculated","index",null,null,null,null,1.1341163680475548,1.1029719385897394,1.0750440653529452,1.0490855264282084,1.0262008709684161,1.0087120500916007]
[]
[null,"Input | Forecast price change"]
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[null,"Input | Forecast productivity"]
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[null,"End"]

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[null,"End"]

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[null,"Calc | Estimated final year expenditure",null,null,"$millions",2015]
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[null,null,"Total final year opex allowance","Inputs|Reported opex",{"$f":"'Input|Reported opex'!E24","v":"$millions"},{"$f":"'Input|Reported opex'!F24","v":2010},null,null,null,{"$f":"IF(J$10='Input|General'!$G$10,'Input|Reported opex'!J24,0)","v":0},{"$f":"IF(K$10='Input|General'!$G$10,'Input|Reported opex'!K24,0)","v":0},{"$f":"IF(L$10='Input|General'!$G$10,'Input|Reported opex'!L24,0)","v":0},{"$f":"IF(M$10='Input|General'!$G$10,'Input|Reported opex'!M24,0)","v":0},{"$f":"IF(N$10='Input|General'!$G$10,'Input|Reported opex'!N24,0)","v":0},{"$f":"IF(O$10='Input|General'!$G$10,'Input|Reported opex'!O24,0)","v":0},{"$f":"IF(P$10='Input|General'!$G$10,'Input|Reported opex'!P24,0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$10,'Input|Reported opex'!Q24,0)","v":0},{"$f":"IF(R$10='Input|General'!$G$10,'Input|Reported opex'!R24,0)","v":0},{"$f":"IF(S$10='Input|General'!$G$10,'Input|Reported opex'!S24,0)","v":0}]
[null,null,"Total final year opex allowance","Calculated",{"$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'!K$27:K$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!L$27:L$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!M$27:M$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!N$27:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!O$27:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E16=\"$millions\",1000000,IF($E16=\"$000\",1000,1))/IF($E17=\"$millions\",1000000,IF($E17=\"$000\",1000,1))","v":0},{"$f":"O16*IF($F16=\"nominal\",LOOKUP($F17,Nominal_to_Real,'Input|Rate of change'!P$27:P$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!Q$27:Q$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!R$27:R$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!S$27:S$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!T$27:T$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F16,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F17,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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:$S17),0)","v":20.226892349304968},{"$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'!E48","v":"$millions"},{"$f":"'Input|Reported opex'!F48","v":2015},null,null,{"$f":"IF(I$10='Input|General'!$G$10,'Input|Reported opex'!I48,0)","v":0},{"$f":"IF(J$10='Input|General'!$G$10,'Input|Reported opex'!J48,0)","v":0},{"$f":"IF(K$10='Input|General'!$G$10,'Input|Reported opex'!K48,0)","v":0},{"$f":"IF(L$10='Input|General'!$G$10,'Input|Reported opex'!L48,0)","v":0},{"$f":"IF(M$10='Input|General'!$G$10,'Input|Reported opex'!M48,0)","v":0},{"$f":"IF(N$10='Input|General'!$G$10,'Input|Reported opex'!N48,0)","v":0},{"$f":"IF(O$10='Input|General'!$G$10,'Input|Reported opex'!O48,0)","v":0},{"$f":"IF(P$10='Input|General'!$G$10,'Input|Reported opex'!P48,0)","v":0},{"$f":"IF(Q$10='Input|General'!$G$10,'Input|Reported opex'!Q48,0)","v":0},{"$f":"IF(R$10='Input|General'!$G$10,'Input|Reported opex'!R48,0)","v":0},{"$f":"IF(S$10='Input|General'!$G$10,'Input|Reported opex'!S48,0)","v":0}]
[null,null,{"$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'!K$26:K$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!L$26:L$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!M$26:M$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!N$26:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!O$26:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!P$26:P$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!Q$26:Q$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!R$26:R$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!S$26:S$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!T$26:T$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F21,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F22,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!E53","v":"$millions"},{"$f":"'Input|Reported opex'!F53","v":2015},null,null,null,null,null,null,null,{"$f":"'Input|Reported opex'!N53","v":-8.7156613344268514}]
[null,null,{"$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'!K$26:K$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!L$26:L$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!M$26:M$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!N$26:N$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!O$26:O$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($E24=\"$millions\",1000000,IF($E24=\"$000\",1000,1))/IF($E25=\"$millions\",1000000,IF($E25=\"$000\",1000,1))","v":-8.7156613344268514},{"$f":"O24*IF($F24=\"nominal\",LOOKUP($F25,Nominal_to_Real,'Input|Rate of change'!P$26:P$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!Q$26:Q$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!R$26:R$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!S$26:S$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!T$26:T$32),INDEX('Input|Rate of change'!$C$14:$O$22,MATCH('Calc|Opex forecast'!$F24,'Input|Rate of change'!$C$14:$C$22,0),MATCH('Calc|Opex forecast'!$F25,'Input|Rate of change'!$C$14:$O$14,0)))*IF($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'!$N$58","v":0},{"$f":"SUM(K19,K22,K25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(L19,L22,L25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(M19,M22,M25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(N19,N22,N25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(O19,O22,O25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(P19,P22,P25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(Q19,Q22,Q25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(R19,R22,R25)*'Input|Reported opex'!$N$58","v":0},{"$f":"SUM(S19,S22,S25)*'Input|Reported opex'!$N$58","v":0}]
[]
[null,null,"Efficiency adjustment final year opex","calculated",{"$f":"$E$8","v":"$millions"},{"$f":"$F$8","v":2015},null,null,null,{"$f":"SUM(J19,J22,J25,J27)","v":0},0,0,0,{"$f":"SUM(N19,N22,N25,N27)","v":11.511231014878117},0,0,0,0,{"$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'!J$4,\"\"),\"\")","v":""},{"$f":"IF(K$4>='Input|General'!$G$11,IF(K$4<='Input|General'!$G$12,'Input|Reported opex'!K$4,\"\"),\"\")","v":""},{"$f":"IF(L$4>='Input|General'!$G$11,IF(L$4<='Input|General'!$G$12,'Input|Reported opex'!L$4,\"\"),\"\")","v":""},{"$f":"IF(M$4>='Input|General'!$G$11,IF(M$4<='Input|General'!$G$12,'Input|Reported opex'!M$4,\"\"),\"\")","v":""},{"$f":"IF(N$4>='Input|General'!$G$11,IF(N$4<='Input|General'!$G$12,'Input|Reported opex'!N$4,\"\"),\"\")","v":""},{"$f":"IF(O$4>='Input|General'!$G$11,IF(O$4<='Input|General'!$G$12,'Input|Reported opex'!O$4,\"\"),\"\")","v":2016},{"$f":"IF(P$4>='Input|General'!$G$11,IF(P$4<='Input|General'!$G$12,'Input|Reported opex'!P$4,\"\"),\"\")","v":2017},{"$f":"IF(Q$4>='Input|General'!$G$11,IF(Q$4<='Input|General'!$G$12,'Input|Reported opex'!Q$4,\"\"),\"\")","v":2018},{"$f":"IF(R$4>='Input|General'!$G$11,IF(R$4<='Input|General'!$G$12,'Input|Reported opex'!R$4,\"\"),\"\")","v":2019},{"$f":"IF(S$4>='Input|General'!$G$11,IF(S$4<='Input|General'!$G$12,'Input|Reported opex'!S$4,\"\"),\"\")","v":2020}]
[]
[]
[null,null,"Forecast output change","Calculated","Per cent","n/a",null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!K73:K78,'Input|Rate of change'!$P$82:$P$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!L73:L78,'Input|Rate of change'!$P$82:$P$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!M73:M78,'Input|Rate of change'!$P$82:$P$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!N73:N78,'Input|Rate of change'!$P$82:$P$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!O73:O78,'Input|Rate of change'!$P$82:$P$87)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!P73:P78,'Input|Rate of change'!$P$82:$P$87)","v":2.0423399239543727E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!Q73:Q78,'Input|Rate of change'!$P$82:$P$87)","v":1.8950643439707093E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!R73:R78,'Input|Rate of change'!$P$82:$P$87)","v":1.9006732310549168E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!S73:S78,'Input|Rate of change'!$P$82:$P$87)","v":1.8775335050197128E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!T73:T78,'Input|Rate of change'!$P$82:$P$87)","v":1.8027248839942445E-2}]
[]
[null,null,"Forecast price change","Calculated","Per cent","n/a",null,null,null,{"$f":"SUMPRODUCT('Input|Rate of change'!K38:K45,'Input|Rate of change'!K49:K56)","v":0},{"$f":"SUMPRODUCT('Input|Rate of change'!L38:L45,'Input|Rate of change'!L49:L56)","v":0},{"$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},{"$f":"SUMPRODUCT('Input|Rate of change'!P38:P45,'Input|Rate of change'!P49:P56)","v":3.0153130848482377E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!Q38:Q45,'Input|Rate of change'!Q49:Q56)","v":6.6703012524711568E-3},{"$f":"SUMPRODUCT('Input|Rate of change'!R38:R45,'Input|Rate of change'!R49:R56)","v":1.0639317687933159E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!S38:S45,'Input|Rate of change'!S49:S56)","v":1.2302243757267198E-2},{"$f":"SUMPRODUCT('Input|Rate of change'!T38:T45,'Input|Rate of change'!T49:T56)","v":1.1375406801263664E-2}]
[]
[null,null,"Forecast productivity change","Calculated","Per cent","n/a",null,null,null,{"$f":"'Input|Rate of change'!K95","v":0},{"$f":"'Input|Rate of change'!L95","v":0},{"$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},{"$f":"'Input|Rate of change'!T95","v":0}]
[]
[null,null,"Forecast rate of change","Calculated","Per cent","n/a",null,null,null,{"$f":"(1+J36)*(1+J38)*(1-J40)-1","v":0},{"$f":"(1+K36)*(1+K38)*(1-K40)-1","v":0},0,0,0,2.3500295267355975E-2,2.574735119284921E-2,2.9848268661743838E-2,3.1308557555876249E-2,2.9607722930268032E-2]
[]
[null,"Calc | Step changes"]
[]
[null,null,"Step changes","Source","Unit","Basis",null,null,null,{"$f":"IF(J$4>='Input|General'!$G$11,IF(J$4<='Input|General'!$G$12,'Input|Reported opex'!J$4,\"\"),\"\")","v":""},{"$f":"IF(K$4>='Input|General'!$G$11,IF(K$4<='Input|General'!$G$12,'Input|Reported opex'!K$4,\"\"),\"\")","v":""},{"$f":"IF(L$4>='Input|General'!$G$11,IF(L$4<='Input|General'!$G$12,'Input|Reported opex'!L$4,\"\"),\"\")","v":""},{"$f":"IF(M$4>='Input|General'!$G$11,IF(M$4<='Input|General'!$G$12,'Input|Reported opex'!M$4,\"\"),\"\")","v":""},{"$f":"IF(N$4>='Input|General'!$G$11,IF(N$4<='Input|General'!$G$12,'Input|Reported opex'!N$4,\"\"),\"\")","v":""},{"$f":"IF(O$4>='Input|General'!$G$11,IF(O$4<='Input|General'!$G$12,'Input|Reported opex'!O$4,\"\"),\"\")","v":2016},{"$f":"IF(P$4>='Input|General'!$G$11,IF(P$4<='Input|General'!$G$12,'Input|Reported opex'!P$4,\"\"),\"\")","v":2017},{"$f":"IF(Q$4>='Input|General'!$G$11,IF(Q$4<='Input|General'!$G$12,'Input|Reported opex'!Q$4,\"\"),\"\")","v":2018},{"$f":"IF(R$4>='Input|General'!$G$11,IF(R$4<='Input|General'!$G$12,'Input|Reported opex'!R$4,\"\"),\"\")","v":2019},{"$f":"IF(S$4>='Input|General'!$G$11,IF(S$4<='Input|General'!$G$12,'Input|Reported opex'!S$4,\"\"),\"\")","v":2020}]
[]
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[]
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[]
[null,"Calc | Total forecast operating expenditure"]
[]
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[]
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[]
[null,"End"]

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[null,{"$f":"Index!$B$1","v":"JEN opex model - Metering services"},null,null,null,null,null,null,null,"Back to Index",null,"Key:","Input","External Link","Internal Link",null,null,"Worksheet check:",{"$f":"IF(COUNTA($W$14:$W$471)=COUNTIF($W$14:$W$471,\"OK\"),\"OK\",\"Check\")","v":"OK"},null,"Overall Check:",{"$f":"'Check|List'!$S$1","v":"Ok"}]
[null,{"$f":"Index!$C$13","v":"Output | Models"}]
[]
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[]
[]
[]
[null,"Inputs for Post Tax Revenue Model",null,null,"$millions",2015,null,null,null,"Note. The dollar base should be consistent with the post tax revenue model"]
[]
[]
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[null,null,{"$f":"G27","v":2009},"AER",null,null,2009]
[null,null,2010,"AER",null,null,2010]
[null,null,2011,"AER",null,null,2011]
[null,null,2012,"AER",null,null,2012]
[null,null,2013,"AER",null,null,2013]
[null,null,2014,"AER",null,null,2014]
[null,null,2015,"AER",null,null,2015]
[null,null,2016,"AER",null,null,2016]
[null,null,2017,"AER",null,null,2017]
[null,null,2018,"AER",null,null,2018]
[null,null,2019,"AER",null,null,2019]
[null,null,2020,"AER",null,null,2020]
[null,null,2021,"AER",null,null,2021]
[null,null,2022,"AER",null,null,2022]
[null,null,2023,"AER",null,null,2023]
[null,null,2024,"AER",null,null,2024]
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