{"text_format":"1","workbook":"xlsx","n_sheets":16,"sheets":["AER CF","AER NRs","AER lookups","AER ETL","Instructions","Contents","Business & other details","3.1 Revenue","3.2 Operating expenditure","3.2.3 Provisions","3.3 Assets (RAB)","3.4 Operational data","3.5 Physical assets","3.6 Quality of service","3.7 Operating environment","NSP Amendments"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":2,"defined_names":659,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AER CF","index":0,"n_rows":127,"n_cols":24,"rows_kept":127,"cut":false,"hidden":true,"merged":[[3,1,3,21]]}
[null,"AER CONDITIONAL FORMATTING"]
[]
[]
[null,"CONDITIONAL FORMATTING MAP"]
[null,null,null,null,null,"=INDEX(dms_CF_3.6.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.5, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.6, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.2, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.3, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.4, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.8, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_4.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_6.6.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_6.8, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_7.12, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_A, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_B, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_Neg, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_4.4.1_Neg, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\""]
[null,"dms_CF_TradingName","JurisdictionList","Sector","Segment","dms_CF_3.6.1","dms_CF_3.6.5","dms_CF_3.6.6","dms_CF_3.6.7.1","dms_CF_3.6.7.2","dms_CF_3.6.7.3","dms_CF_3.6.7.4","dms_CF_3.6.8","dms_CF_4.1","dms_CF_6.6.1","dms_CF_6.8","dms_CF_7.12","dms_CF_8.1_A","dms_CF_8.1_B","dms_CF_8.1_Neg","dms_CF_4.4.1","dms_CF_MAIFI_flag","Spare1","Spare2"]
[null,"ActewAGL Distribution","ACT","Electricity","Distribution",null,"Y",null,"Y","Y","N","Y","N","Y","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Ausgrid","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","N","Y","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"AusNet (D)","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"AusNet (T)","Vic","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"CitiPower","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"Directlink","Qld","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"ElectraNet","SA","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"Endeavour Energy","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","N","Y","N","Y","Y","N","Y","Y","Y","N","N","N"]
[null,"Energex","Qld","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","Y","N","Y","Y","N","Y","Y","Y","N","N","N"]
[null,"Ergon Energy","Qld","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","Y","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Essential Energy","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","N","Y","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Jemena Electricity","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"Murraylink","SA","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"Power and Water","NT","Electricity","Distribution",null,"N",null,"N","Y","N","N","Y","Y","Y","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Powercor Australia","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"Powerlink","Qld","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"SA Power Networks","SA","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","Y","N","Y","Y","Y","Y","N","N","N","N","N"]
[null,"TasNetworks (D)","Tas","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","Y","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"TasNetworks (T)","Tas","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"TransGrid","NSW","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"United Energy","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[]
[]
[null,"Confidential"]
[null,"Amended"]
[]
[null,"Worksheet 6.2 STPIS reliability"]
[null,"Formula",null,null,null,"Applied to:"]
[]
[null,"=INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$11,$D$17,$D$23,$D$33,$D$39,$D$45,$D$55,$D$61,$D$67,$D$77,$D$83,$D$89"]
[null,"=INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$12,$D$18,$D$24,$D$56,$D$62,$D$78,$D$68,$D$84"]
[null,"=INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$13,$D$19,$D$25,$D$57,$D$63,$D$69,$D$79,$D$85"]
[null,"=INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$14,$D$20,$D$26,$D$58,$D$64,$D$65,$D$70,$D$71,$D$80,$D$86"]
[null,"=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$87,$D$81,$D$71,$D$65,$D$59,$D$49,$D$43,$D$37,$D$21,$D$15"]
[null,"=dms_MAIFI_Flag=\"No\"",null,null,null,"$D$55:$D$72"]
[]
[]
[null,"Business & other details"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))>1)"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))=1)"]
[]
[]
[null,"STYLES IN USE"]
[null,null,"dms_1"]
[null,null,"dms_2"]
[null,null,"dms_3"]
[null,null,"dms_4"]
[null,null,"dms_5"]
[null,null,"dms_NUM"]
[null,null,"dms_NUM%"]
[null,null,"dms_Row_Locked"]
[null,null,"dms_Row1"]
[null,null,"dms_Row2"]
[null,null,"dms_T1"]
[null,null,"dms_T2"]
[null,null,"dms_BH"]
[null,null,"dms_BY1"]
[null,null,"dms_BY2"]
[null,null,"dms_GH"]
[null,null,"dms_GY1"]
[null,null,"dms_GY2"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"0"]
[null,null,{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":"not an ARR"}]

{"sheet":"AER NRs","index":1,"n_rows":226,"n_cols":15,"rows_kept":226,"cut":false,"hidden":true,"merged":[[197,1,198,1],[206,1,211,1],[150,1,156,1],[158,1,172,1],[174,1,175,1],[177,1,182,1],[189,1,190,1],[193,1,194,1],[133,1,148,1],[4,1,26,1],[30,1,53,1],[30,11,30,12],[31,11,33,11],[34,11,38,11],[42,11,43,11],[63,1,76,1],[82,1,95,1],[98,1,105,1],[108,1,113,1],[116,1,130,1]]}
[null,"AER NAMED RANGES"]
[]
[null,"DROP DOWN SELECTORS USED IN WORKBOOKS"]
[]
[null,"COVER SHEET","dms_DataQuality_List","dms_Confid_status_List"]
[null,null,"-- select --","-- select --"]
[null,null,"Actual","Public"]
[null,null,"Estimate","Confidential"]
[null,null,"Consolidated"]
[]
[]
[null,null,"For all files either AER or business needs to be able to specify the type of submission","For PTRM & RFM templates we must provide a choice in case they change their form of control - otherwise it is drawn from the business specific lookup table above."]
[null,null,"dms_SourceList","dms_FormControl_Choices"]
[null,null,"-- select --","Revenue cap"]
[null,null,"After appeal","Revenue yield"]
[null,null,"Draft decision","Weighted average price cap"]
[null,null,"Final decision"]
[null,null,"PTRM update 1"]
[null,null,"PTRM update 2"]
[null,null,"PTRM update 3"]
[null,null,"PTRM update 4"]
[null,null,"PTRM update 5"]
[null,null,"PTRM update 6"]
[null,null,"PTRM update 7"]
[null,null,"Regulatory proposal"]
[null,null,"Reporting"]
[null,null,"Revised regulatory proposal"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"This is used to create an image to insert on 6.3 STPIS sheet - not for dropdown lists."]
[null,"CA & RESET RINS \nDNSP","dms_DNSP_020301_SubstationType","dms_DNSP_020301_ProjectType","dms_DNSP_020301_ProjectTrigger","dms_DNSP_020302_ProjectType","dms_DNSP_020302_ProjectTrigger","dms_STPIS_Exclusion_List","dms_Reason_Interruption","dms_Reason_Interruption_Detailed",null,"Reason for interruption"]
[null,null,"Subtransmission substation","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth","Weather","Animal","Animal impact",null,"Animal","Animal impact"]
[null,null,"Zone substation","Substation upgrade - capacity"," Voltage issues","New line on new route - dual circuit"," Voltage issues","Equipment failure","Asset failure","Animal nesting/burrowing, etc and other",null,null,"Animal nesting/burrowing, etc and other"]
[null,null,"Switching station","Substation upgrade - voltage"," Reactive power issue","New line on new route - other"," Reactive power issue","Operational error","Other","Other",null,null,"Other"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues","Vegetation","Overloads","LV",null,"Asset failure","LV"]
[null,null,null,null," Safety","Line rebuild over existing route - dual circuit"," Net market benefit","Animals","Planned","Distribution substation",null,null,"Distribution substation"]
[null,null,null,null," Environment","Reconductor - Single circuit"," Safety","Third party impacts","Network business","HV",null,null,"HV"]
[null,null,null,null," Other","Reconductor - Dual circuit"," Environment","Transmission failure","Third party","Zone substation",null,null,"Zone substation"]
[null,null,null,null,null,"Reconductor - Other"," Other","Load shedding","Unknown","Subtransmission",null,null,"Subtransmission"]
[null,null,null,null,null,"Line upgrade - raising/retensoring",null,"Inter-distributor connection failure","Vegetation","insert description of 'other'",null,"Other","insert description of 'other'"]
[null,null,null,null,null,"Line upgrade - voltage upgrade",null,"Other","Weather","Network error",null,"Overloads"]
[null,null,null,null,null,"Line upgrade - capacity",null,null,"2 - STPIS Exclusion (3.3)(a)","Switching and protection error",null,"Planned"]
[null,null,null,null,null,"String spare circuit",null,null,"3 - STPIS Exclusion (3.3)(a)","Fire",null,"Network business","Network error"]
[null,null,null,null,null,"Other",null,null,"4 - STPIS Exclusion (3.3)(a)","Other",null,null,"Switching and protection error"]
[null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)","Dig-in",null,"Third party","Fire"]
[null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)","Unauthorised access",null,null,"Other"]
[null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)","Vehicle impact",null,null,"Dig-in"]
[null,null,null,null,null,null,null,null,null,"Unknown",null,null,"Unauthorised access"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - NSP responsibility",null,null,"Vehicle impact"]
[null,null,null,null,null,null,null,null,null,"Grow-in - NSP responsibility",null,"Unknown","Unknown"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party",null,"Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party",null,null,"Grow-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,null,"Weather"]
[null,null,null,null,null,null,null,null,null,null,null,"2 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,"3 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,"4 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)"]
[]
[]
[null,"CA & RESET RINS \nTNSP ","dms_TNSP_0203_SubstationType","dms_TNSP_020301_ProjectType","dms_TNSP_020301_ProjectTrigger","dms_TNSP_020302_ProjectType","dms_TNSP_0203_ProjectTrigger"]
[null,null,"Terminal station","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth"]
[null,null,"Switching station","Capacity upgrade"," Voltage issues","New line on new route - dual circuit"," Voltage issues"]
[null,null,"Transmission substation","Voltage upgrade"," Reactive power issue","New line on new route - other"," Reactive power issue"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues"]
[null,null,null,null,"Net market benefit","Line rebuild over existing route - dual circuit"," Net market benefit"]
[null,null,null,null," Safety","Reconductor - Single circuit"," Safety"]
[null,null,null,null," Environment","Reconductor - Dual circuit"," Environment"]
[null,null,null,null," Other","Reconductor - Other"," Other"]
[null,null,null,null,null,"Line upgrade - raising/retensoring"]
[null,null,null,null,null,"Line upgrade - voltage upgrade"]
[null,null,null,null,null,"Line upgrade - capacity"]
[null,null,null,null,null,"String spare circuit"]
[null,null,null,null,null,"Other"]
[]
[]
[]
[null,"NAMED RANGES USED IN ETL PROCESS"]
[]
[null,"CA & RESET RINS \nDNSP ONLY","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020701_01_UOM","dms_020701_02_UOM","dms_020701_01_Rows","dms_040102_01_UOM","dms_040102_04_UOM"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Route line length within zone","0's","days"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","0's","0's","Number of maintenance spans","0's","0's"]
[null,null,"Circuit line length in km","MVA added","MVA added","MVA added","MVA added","km","km","Total length of maintenance spans","0's","$0s"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Length of vegetation corridors","$0s","0's"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s","0's","0's","Average number of trees per maintenance span"]
[null,null,"Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added","years","years","Average frequency of cutting cycle"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added"]
[null,null,null,"total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"0's",null,"$0s"]
[null,null,null,"0's"]
[null,null,null,"0's"]
[null,null,null,"$0s"]
[]
[]
[null,"CA & RESET RINS \nTNSP ONLY","dms_020701_01_UOM"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"metres"]
[null,null,"years"]
[]
[]
[null,"CA & RESET RINS \nDNSP & TNSP","dms_020603_01_UOM"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"(per cent)"]
[]
[]
[null,"EB & RESET RINS \nDNSP ONLY","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM"]
[null,null,"minutes/customer","minutes/customer","Customer / km","%","km"]
[null,null,"minutes/customer","minutes/customer","MWh/customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer","kVA / customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer",null,"Number of spans"]
[null,null,null,null,null,"Number of spans"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Spans"]
[null,null,null,null,null,"km"]
[null,null,null,null,null,"Spans"]
[]
[null,null,"WHEN INSERTING COVER SHEET INTO A TNSP FILE - APPLY THESE NAMED RANGES"]
[null,"EB & RESET RINS \nTNSP ONLY","dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM"]
[null,null,"%",null,"Number of spans","km"]
[null,null,"number",null,"Years","%"]
[null,null,"number",null,"Trees","km"]
[null,null,"%",null,"Defects","number"]
[null,null,"number",null,"Number of spans"]
[null,null,"number",null,"km"]
[null,null,"%",null,"km"]
[null,null,"number",null,"Number of spans"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[]
[null,"EB & RESET RINS \nDNSP & TNSP","dms_EB_RAB_PIT"]
[null,null,"Beginning of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[]
[null,"ARR \nDNSP ONLY","dms_030605_UOM","dms_03060703_UOM","Spare","Spare"]
[null,null,"number","number"]
[null,null,"number","number"]
[null,null,"number","number"]
[null,null,"number","number"]
[null,null,"number","(per cent)"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"(per cent)"]
[null,null,"(per cent)",""]
[]
[null,"RFM","dms_Beg","dms_Mid","dms_End"]
[null,null,"Beginning of year","Mid year","End of Year"]
[]
[null,"PTRM","dms_PTRM_RAB_PIT","dms_PTRM_TAB_PIT","DMS_Xfactor"]
[null,null,"Beginning of year","Beginning of year","x factors"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year"]
[]
[]
[null,"STPIS & MIC NAMED RANGES "]
[]
[null,"These \"row descriptions\" are the column headings in the various templates but become row descriptions in the ETL process"]
[]
[null,"Table 6.3 sustained interruptions - row descriptions","dms_060301_CustNo_Affected_Row","dms_060301_Avg_Duration_Sustained_Int_Row","dms_060301_Effect_unplanned_SAIDI_Row","dms_060301_Effect_unplanned_SAIFI_Row"]
[null,null,"Number of customers affected by the interruption","Average duration of sustained customer interruption","Effect on unplanned SAIDI","Effect on unplanned SAIFI"]
[]
[]
[null,"Table 6.1 telephone answering - row descriptions and start date","dms_060101_Rows","dms_060102_Rows","dms_060101_StartDateTxt"]
[null,null,"Total number of calls \n(after removing excluded events)","Number of calls answered within 30 seconds \n(after excluding excluded events) ",{"$f":"dms_060701_StartDateTxt","v":"1-Jul-2006"}]
[]
[]
[null,"Table 6.8.1 - row descriptions","dms_060801_01_Rows","dms_060801_02_Rows","dms_060801_03_Rows","dms_060801_04_Rows"]
[null,null,"Number of interruptions","Duration of interruptions","Total unplanned minutes off supply","Effect on unplanned MAIFI"]
[]
[]
[null,"Table 7.9.4 - market impact component - row descriptions","dms_070904_01_Rows","without exclusions","with exclusions"]
[]
[]
[null,"These headings (Lists) are determined from the INDEX/MATCH function on the NSP selected on the Business & other details sheet"]
[]
[null,"Table 6.7.1 - daily performance data - unplanned - MAIFI  -- row descriptions and header named range values","dms_060701_Feeder_Header_Lvl4",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},"Network","Network"]
[]
[null,null,"dms_060701_Rows","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events"]
[null,null,null,"the number of column headings changes from 10 to 12 depending on the number of feeder categories for the NSP"]
[]
[null,null,"dms_0603_FeederList",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[]
[]
[null,"Use these to add to specific worksheets in existing files","Use these to add to specific worksheets in existing files"]
[]
[]
[null,"ARRs 6.7 STPIS daily performance","dms_060101_Values","dms_060102_Values","dms_060701_Values"]
[null,null,"dms_LeapYear"]
[]
[]
[null,"ARR's  6.8 STPIS exclusions","dms_060801_Event_Date","dms_060801_OutageID","dms_060801_FeederID","dms_060801_FeederClass","dms_060801_CauseID","dms_060801_01_Values","dms_060801_02_Values","dms_060801_03_Values","dms_060801_Excl_Cat","dms_060801_04_Values"]
[null,null,"dms_060801_StartCell"]
[]
[]
[null,"CA 6.3 sustained interruptions","dms_060301_Event_Date","dms_060301_Event_Time","dms_060301_AssetID","dms_060301_FeederClass","dms_060301_Reason","dms_060301_DetailedReason","dms_060301_CustNo_Affected_Values","dms_060301_Avg_Duration_Sustained_Int_Values","dms_060301_Effect_unplanned_SAIDI_Values","dms_060301_Effect_unplanned_SAIFI_Values","dms_060301_MED"]

{"sheet":"AER lookups","index":2,"n_rows":88,"n_cols":41,"rows_kept":88,"cut":false,"hidden":true,"merged":[[6,27,6,38],[8,27,8,30],[8,33,8,37],[22,1,22,4]]}
[null,"AER LOOKUP TABLES"]
[]
[null,"Data in these columns used for data validation and database purposes."]
[null,"Date last modified:","2017-01-16","added (Albury and Victora) for AGN"]
[null,null,"2016-10-17","updated TransGrid's correct legal name, corrected TasNetworks (T) to June financial year"]
[null,null,"2017-02-01","inserted Power and Water, added NRs (dms_FeederCat_1 and dms_FeederCat_2)"]
[null,null,"2017-03-03","inserted AEMO as a business",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR ELECTRICITY BUSINESSES ONLY"]
[null,null,"2018-03-28","major changes to accommodate STPIS"]
[null,null,"Template Version",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","MAIFI flag","Feeder Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","long rural","EXTRA"]
[null,"dms_TradingName_List","dms_TradingNameFull_List","dms_ABN_List","dms_JurisdictionList","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_RPT_List","dms_RPTMonth_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_PRCPlength_List","dms_663_List","dms_DeterminationRef_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_ContactName1_List","dms_ContactPh1_List","dms_ContactEmail_List","dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_MAIFI_flag_List","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5","dms_Public_Lighting_List","Column1"]
[null,"AusNet (D)","AusNet Electricity Services Pty Ltd",91064651118,"Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"2016-20 Distribution Determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic",3006,"Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","Vic",8001,"Thomas Hall",null,"thomas. hall@ausnetservices.com.au","NO","YES","YES","YES","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","AusNet (D)"]
[null,"Australian Distribution Co. (Vic)","Australian Distribution Co.",11222333444,"Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"distribution determination","123 Straight Street",null,"MELBOURNE","Vic",3000,"PO Box 123",null,"MELBOURNE","Vic",3000,"Bob Smith","02 1234 5678","bob@auselec.net.au","YES","YES","YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"YES","Australian Distribution Co."]
[null,"CitiPower","CitiPower",76064651056,"Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic",3000,"Locked Bag 14090",null,"MELBOURNE","Vic",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au","YES","YES","NO","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","CitiPower"]
[null,"Jemena Electricity","Jemena Electricity",82064651083,"Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"2016-20 Distribution Determination","Level 16","567 Collins Street","MELBOURNE","Vic",3000,"PO Box 16182",null,"MELBOURNE","Vic",8001,"Matthew Serpell","03 9173 8231","matthew.serpell@jemena.com.au","NO","YES","YES","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","Jemena Electricity"]
[null,"Powercor Australia","Powercor Australia",89064651109,"Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic",3000,"Locked bag 14090",null,"MELBOURNE","Vic",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au","NO","NO","YES","YES","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","Powercor Australia"]
[null,"United Energy","United Energy",70064651029,"Vic","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,2,"2016-20 Distribution Determination","43-45 Centreway",null,"MOUNT WAVERLEY","Vic",3149,"PO Box 449",null,"MOUNT WAVERLEY","Vic",3170,"Mathew Abraham","03 8846 9758","mathew.abraham@ue.com.au","NO","NO","YES","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","United Energy"]
[]
[]
[]
[]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for actual it is a single year (CRY). For historical actual data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68"]
[null,"dms_Model_List ","dms_Model_Name_Format1","dms_Worksheet_List","dms_Model_Span_List"]
[null,"ARR","Annual Reporting",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"RECAST HISTORICAL ANNUAL REPORTING\",\"ANNUAL REPORTING\")","v":"RECAST HISTORICAL ANNUAL REPORTING"},1]
[null,"CA","Category Analysis",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"RECAST HISTORICAL CATEGORY ANALYSIS\",\"CATEGORY ANALYSIS\")","v":"RECAST HISTORICAL CATEGORY ANALYSIS"},1]
[null,"CESS","Capitlal Expenditure","CAPITLAL EXPENDITURE SHARING SCHEMING",5]
[null,"CPI","CPI","CPI",5]
[null,"EB","Economic Benchmarking","HISTORICAL ECONOMIC BENCHMARKING - FINANCIAL YEARS",1]
[null,"Pricing","Pricing Proposal","PRICING PROPOSAL",5]
[null,"PTRM","Post Tax Revenue Model","POST TAX REVENUE MODEL",5]
[null,"Reset","Regulatory Reporting (Reset)","REGULATORY REPORTING STATEMENT",5]
[null,"RFM","Roll Forward Model","ROLL FORWARD MODEL",5]
[null,"WACC","Weighted Average Cost of Capital","WEIGHTED AVERAGE COST OF CAPITAL",1]
[]
[]
[]
[null,"Financial","Calendar",null,"PREVIOUS",null,"CURRENT",null,"FORTHCOMING"]
[null,"1987-88","1988","PRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2011-12"},"CRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2016-17"},{"$f":"FRCP_y1","v":"2021-22"},{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2021-22"}]
[null,"1988-89","1989","PRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+1)","v":"2012-13"},"CRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+1)","v":"2017-18"},"FRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+1)","v":"2022-23"}]
[null,"1989-90","1990","PRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+2)","v":"2013-14"},"CRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+2)","v":"2018-19"},"FRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+2)","v":"2023-24"}]
[null,"1990-91","1991","PRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+3)","v":"2014-15"},"CRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+3)","v":"2019-20"},"FRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+3)","v":"2024-25"}]
[null,"1991-92","1992","PRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+4)","v":"2015-16"},"CRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+4)","v":"2020-21"},"FRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+4)","v":"2025-26"}]
[null,"1992-93","1993","PRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+5)","v":"2016-17"},"CRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+5)","v":"2021-22"},"FRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+5)","v":"2026-27"}]
[null,"1993-94","1994","PRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+6)","v":"2017-18"},"CRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+6)","v":"2022-23"},"FRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+6)","v":"2027-28"}]
[null,"1994-95","1995","PRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+7)","v":"2018-19"},"CRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+7)","v":"2023-24"},"FRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+7)","v":"2028-29"}]
[null,"1995-96","1996","PRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+8)","v":"2019-20"},"CRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+8)","v":"2024-25"},"FRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+8)","v":"2029-30"}]
[null,"1996-97","1997","PRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+9)","v":"2020-21"},"CRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+9)","v":"2025-26"},"FRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+9)","v":"2030-31"}]
[null,"1997-98","1998","PRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+10)","v":"2021-22"},"CRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+10)","v":"2026-27"},"FRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+10)","v":"2031-32"}]
[null,"1998-99","1999","PRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+11)","v":"2022-23"},"CRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+11)","v":"2027-28"},"FRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+11)","v":"2032-33"}]
[null,"1999-00","2000","PRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+12)","v":"2023-24"},"CRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+12)","v":"2028-29"},"FRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+12)","v":"2033-34"}]
[null,"2000-01","2001","PRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+13)","v":"2024-25"},"CRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+13)","v":"2029-30"},"FRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+13)","v":"2034-35"}]
[null,"2001-02","2002","PRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+14)","v":"2025-26"},"CRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+14)","v":"2030-31"},"FRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+14)","v":"2035-36"}]
[null,"2002-03","2003","PRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+15)","v":"2026-27"},"CRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+15)","v":"2031-32"},"FRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+15)","v":"2036-37"}]
[null,"2003-04","2004"]
[null,"2004-05","2005"]
[null,"2005-06","2006",null,"CRY - FRY"]
[null,"2006-07","2007","dms_y1",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row),0)","v":"2006-07"}]
[null,"2007-08","2008","dms_y2",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+1),0)","v":"2007-08"}]
[null,"2008-09","2009","dms_y3",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+2),0)","v":"2008-09"}]
[null,"2009-10",2010,"dms_y4",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+3),0)","v":"2009-10"}]
[null,"2010-11",2011,"dms_y5",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+4),0)","v":"2010-11"}]
[null,"2011-12",2012,"dms_y6",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+5),0)","v":"2011-12"}]
[null,"2012-13",2013,"dms_y7",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+6),0)","v":"2012-13"}]
[null,"2013-14",2014,"dms_y8",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+7),0)","v":"2013-14"}]
[null,"2014-15",2015,"dms_y9",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+8),0)","v":"2014-15"}]
[null,"2015-16",2016,"dms_y10",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+9),0)","v":"2015-16"}]
[null,"2016-17",2017,"dms_y11",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+10),0)","v":"2016-17"}]
[null,"2017-18",2018,"dms_y12",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+11),0)","v":"2017-18"}]
[null,"2018-19",2019,"dms_y13",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+12),0)","v":"2018-19"}]
[null,"2019-20",2020,"dms_y14",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+13),0)","v":"2019-20"}]
[null,"2020-21",2021,"dms_y15",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+14),0)","v":"2020-21"}]
[null,"2021-22",2022,"dms_y16",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+15),0)","v":"2021-22"}]
[null,"2022-23",2023]
[null,"2023-24",2024]
[null,"2024-25",2025]
[null,"2025-26",2026]
[null,"2026-27",2027]
[null,"2027-28",2028]
[null,"2028-29",2029]
[null,"2029-30",2030]
[null,"2030-31",2031]
[null,"2031-32",2032]
[null,"2032-33",2033]
[null,"2033-34",2034]
[null,"2034-35",2035]
[null,"2035-36",2036]
[null,"2036-37","2037"]

{"sheet":"AER ETL","index":3,"n_rows":144,"n_cols":8,"rows_kept":144,"cut":false,"hidden":true,"merged":[[9,4,9,8],[70,1,72,1],[10,0,14,0],[11,4,11,8],[13,2,13,4],[17,0,24,0],[25,0,30,0],[33,0,58,0]]}
[null,"AER ETL INFORMATION"]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]
[]
[null,"IF THIS IS AN ABC RIN - make sure the the named range CRY is applied and the named range dms_dollar_nom_UOM is applied"]
[null,"IF THIS IS A RESET RIN - make sure the named ranges CRY and dms_dollar_nom_UOM are NOT present in the workbook"]
[null,"FOR ABC RINS THAT SPAN MULTIPLE YEARS - make sure MultiYear Flag is set and final year entered as required"]
[]
[null,"Full trading name",{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"},null,"dms_TradingNameFull"]
["Selected here","Model / RIN","EB","dms_Model"]
["Read from Business & other details","Source",{"$f":"dms_Selected_Source","v":"Reporting"},"dms_Source"]
[null,"Data quality",{"$f":"dms_Selected_Quality","v":"Consolidated"},"dms_DQ_1"]
[null,"Data status",{"$f":"dms_Selected_Status","v":"Public"},"dms_DQ_2"]
[null,"Amendment reason",{"$f":"dms_Amendment_Text","v":0},null,null,"dms_AmendmentReason"]
[null,"Submission date",{"$f":"dms_Typed_Submission_Date","v":"2020-01-31"},"dms_SubmissionDate"]
[]
["Redundant","EBSS - First application of scheme in forthcoming period?","No"]
["Pre-populated from lookup table","Data ingestion data quality","Consolidated","dms_DataQuality","=IF(dms_DQ_2=\"Confidential\",\"Consolidated\",\"Public\")"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Electricity"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Distribution"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"dms_RYE_result","v":"2019"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Financial"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM","If the cover sheet is attached to an ABC RIN apply the NAMED RANGE to the cell"]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"Vic"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
["Relevant for PTRM, RFMs and Reset RINS","$ REAL REFERENCES"]
[null,"Does the named range CRY exist in this file? ",{"$f":"IFERROR(CRY,\"NO\")","v":"2006-07"}]
[null,"CRY-1  (last full calendar year before CRY)",{"$f":"IFERROR(IF(dms_RPT=\"calendar\",CRY-1,LEFT(CRY,4)),\"CRY not present\")","v":"2006"},"dms_Cal_Year_B4_CRY","'=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"June"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&dms_DollarReal_year)","v":"June 2007"},"dms_DollarReal","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_RYE,2)&RIGHT(dms_RYE,2))))"]
[null,"Dollar $ real previous year (PRCP_y5)",{"$f":"IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&dms_Previous_DollarReal_year)","v":"June 2007"},"dms_DollarReal_Prev","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)"]
[null,"PTRM/ RFMs"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Revenue cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
["All potential values for Regulatory Years or RYEs as calculated","This block works out the various RYE's for ALL RIN types and MODELS"]
[null,"dms_start_year",{"$f":"FRCP_y1","v":"2021-22"},"FRCP_y1 from cover sheet"]
[null,"dms_CRY_start_year",{"$f":"IFERROR(CRY,CRCP_y4)","v":"2006-07"},"If this has a year in it then named range CRY exists"]
[null,"dms_CRY_start_row",{"$f":"IFERROR(MATCH(dms_CRY_start_year,INDIRECT(dms_RPT),0),0)","v":20}]
[null,"dms_FRCP_start_row",{"$f":"MATCH(dms_start_year,INDIRECT(dms_RPT),0)","v":35},"Uses FRCP_y1 as a start reference"]
[null,"dms_CRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num","v":30},"Uses the value in dms_CRCPlength_Num"]
[null,"dms_PRCP_start_row",{"$f":"dms_FRCP_start_row-SUM(dms_CRCPlength_Num+dms_PRCPlength_Num)","v":25},"Uses the value in dms_CRCPlength_Num and dms_PRCPlength_Num"]
[null,"dms_RYE_start_row",{"$f":"dms_FRCP_start_row+(dms_FRCPlength_Num-1)","v":39},"Uses the value in dms_FRCPlength_Num-1"]
[null,"FRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":"2021-22"},"Converts the FRCP start row to display the year"]
[null,"CRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":"2016-17"},"Converts the CRCP start row to display the year"]
[null,"PRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":"2011-12"},"Converts the PRCP start row to display the year"]
[null,"FRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","v":"2025-26"},"Finds the FRCP final year"]
[null,"CRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","v":"2020-21"},"Finds the CRCP final year"]
[null,"PRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","v":"2015-16"},"Finds the PRCP final year"]
[null,"dms_Reset_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","v":"2025-26"},"For Resets and PTRM/RFMs (same as FRCP_final_year)"]
[null,"dms_SpecifiedYear_final_year",{"$f":"FRY","v":"2018-19"},"FRY from cover sheet"]
[null,"dms_DollarReal_year",{"$f":"LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","v":"2021"},"Uses the value in CRCP_final_year"]
[null,"dms_Previous_DollarReal_year",{"$f":"LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","v":"2016"},"Uses the value in PRCP_final_year"]
[null,"dms_CRY_RYE",{"$f":"IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","v":"2007"},"For ABC single year RINS"]
[null,"dms_Reset_RYE",{"$f":"IF(dms_Model_Span>1,(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2)),0)","v":0},"If model span > 1 then uses dms_Reset_final_year otherwise it's a multi year ABC"]
[null,"dms_Specified_RYE",{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","v":"2019"},"If multi year ABC then it uses dms_Specified_FinalYear"]
[null,"dms_Model_Span",{"$f":"INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","v":1},"Only single year RINS are set as 1. Otherwise the result of 5 is used to signify that it is more than 1 year span"]
[null,"dms_RYE_result",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","v":"2019"},"Nested IF - feeds into dms_RYE"]
[null,"dms_Reset_Span",{"$f":"IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","v":0},"Reset span of years as text"]
[null,"dms_SpecifiedYear_Span",{"$f":"IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","v":"2006-07 to 2018-19"},"Multi year ABC span of years as text"]
[null,"dms_Header_Span",{"$f":"IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_Reset_Span,CRY))","v":"2006-07 to 2018-19"},"NESTED IF - for Sheet Headers"]
[null,"ABC RINS THAT SPAN MULTIPLE YEARS"]
[null,"This is a multi year ABC RIN?","Yes"]
[null,null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"No\",0,1)","v":1},"dms_MultiYear_Flag","This is set from the answer provided above"]
[null,null,{"$f":"IF(dms_MultiYear_Flag=1,FRY,\"not a Multiple year submission\")","v":"2018-19"},"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if response to Q in C73 is \"yes\" and dms_MultiYear_Flag is set to 1"]
[null," Start year for 5.2 in Multi year ABC RINS",{"$f":"IFERROR(IF(dms_MultiYear_Flag=1,FRY,CRY),\"not an ABC\")","v":"2018-19"},"dms_0502_Inst_Year","=IF(dms_MultiYear_Flag=1,FRY,CRY)",null,"For single year RINS this is CRY - multi year RINS need to start a the end of the span of years (ie. FRY)"]
[null,"WHAT IS THE RYE?"]
[null,"Reg Period Lengths"]
[null,"PRCP length in years",{"$f":"INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_PRCPlength_Num","=INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Single year RIN?"]
[null,"Single Year ABC RIN ?",{"$f":"IF(dms_Model=\"EB\",1,0)","v":1},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":0},"dms_ARR"]
[null,"Is this a single Year ABC RIN?",{"$f":"IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")","v":"yes"},"dms_SingleYearModel","=IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")"]
[null,"Single Year Final Year Result",{"$f":"IF(AND(dms_SingleYearModel=\"yes\",dms_MultiYear_Flag=0),CRY,0)","v":0},"dms_SingleYear_FinalYear_Result","=IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")"]
[null,"Multi year RIN?"]
[]
[null,"Multi Year Reset/Model?",{"$f":"IF(dms_Model_Span>1,\"yes\",\"no\")","v":"no"}]
[null,"Final year result for Reset/Model",{"$f":"IF(dms_Model_Span>1,dms_Reset_final_year,0)","v":0}]
[]
[null,"Multi Year ABC RIN?",{"$f":"IF(dms_MultiYear_Flag=1,\"yes\",\"no\")","v":"yes"}]
[null,"Final year result for ABC multi year",{"$f":"IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_final_year,0)","v":"2018-19"}]
[]
[null,"EB RINS"]
[null,"Calendar Year for table 3.6 data",{"$f":"IFERROR(IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY),\"CRY not present\")","v":"2006-07"},"dms_0306_Year","=IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY)"]
[null,"CA RINS"]
[null,"Find how many rows in tables 6.3 sustained interruptions?",null,null,"dms_060301_MaxRows only returns a valid value when cover sheet is attached to a CA file"]
[null,null,{"$f":"IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")","v":"not a CA"},null,"=IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")"]
[null,"dms_060301_Avg_Duration_Sustained_Int_Values present?",{"$f":"IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")","v":"no"},"dms_060301_checkvalue","=IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")"]
[null,null,{"$f":"IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")","v":"no errors"},null,"=IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")"]
[null,"Table 6.3.1 - last row reference",{"$f":"IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")","v":"not a CA"},"dms_060301_LastRow","=IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")"]
[null,"Table 6.3.1 - max number rows",{"$f":"IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")","v":"not a CA"},"dms_060301_MaxRows","=IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":2},"dms_663","=INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ARR or RESET RINS"]
[null,"How many rows in tables 6.1 or 6.7?  (leap year?)","insert dms_LeapYear NR if required",null,"'dms_LeapYear is used to determine dms_060701_Max_Rows BUT it is only found on worksheet 6.1 or 6.7 and the date value in the cell is used to determine whether it is a leap year"]
[null,"Is dms_LeapYear named range present?",{"$f":"IFERROR(IF(dms_LeapYear,\"yes\"),\"no\")","v":"no"}]
[null,"Table 6.7.1 - includes a leap year?",{"$f":"IFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\n\"dms_LeapYear not present\")","v":"dms_LeapYear not present"},"dms_LeapYear_Result","=IFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\"dms_LeapYear not present\")"]
[null,"MaxRows if Reset and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)","v":1826},"dms_060701_Reset_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)",null,null,"number of days present in Reset RIN table"]
[null,"MaxRows if ARR and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",366,365)","v":365},"dms_060701_ARR_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",366,365)",null,null,"number of days present in ARR RIN table"]
[null,"Table 6.7.1 - Max Rows (leap year/ non leap year)",{"$f":"IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))","v":"not a relevant RIN type"},"dms_060701_MaxRows","=IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))"]
[null,"How many columns in 6.7?   (4 or 5 feeder categories)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",\"This NSP has only 4 feeder categories\",\"This NSP has 5 feeder categories\")","v":"This NSP has only 4 feeder categories"}]
[null,"Table 6.7.1 - Last column (# of feeder categories > 4)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",10,12)","v":10},"dms_060701_MaxCols","=IF(dms_FifthFeeder_flag_NSP=\"NO\",8,10)"]
[null,"Table 6.7.1 - Number of offset rows",{"$f":"IF(dms_Model=\"ARR\",15,9)","v":9},"dms_060701_OffsetRows","=IF(dms_Model=\"ARR\",15,9)"]
[null,"Start date for telephone answering in 6.1 or 6.7?",null,null,"Using 060101 as naming standard not 060701 for start dates"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Text",{"$f":"IF(dms_SingleYearModel=\"yes\",(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(PRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(PRCP_y4,4))))","v":"1-Jul-2006"},"dms_060101_StartDateTxt","=IF(SUM(dms_SingleYear_Model)>1,(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(CRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRCP_y4,4))))"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Date Value",{"$f":"DATEVALUE(dms_060701_StartDateTxt)","v":38899},"dms_060101_StartDateVal","=DATEVALUE(dms_060701_StartDateTxt)"]
[null,"ARRs"]
[null,"How many rows in table 6.8?","insert dms_060801_StartCell NR if required",null,"dms_060801_StartCell is only found on worksheet 6.8 and is used to determine the starting date for the date range"]
[null,"Is dms_060801_StartCell named range present?","yes",null,"=IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")"]
[null,"Table 6.8 - Number of offset rows",12,"dms_0608_OffsetRows","=IFERROR(IF(dms_Model=\"ARR\",(ROW(dms_060801_StartCell)-1),\"not an ARR\"),\"6.8 error\")"]
[null,"Table 6.8 - Last row","0","dms_0608_LastRow","=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"0\")"]
[null,"Table 6.8 - MaxRows",{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":"not an ARR"},"dms_060801_MaxRows","=IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")"]
[null,"TNSP RESET RINS"]
[null,"Table 7.9.4 only appears in TNSPs Reset RIN"]
[null,"Table 7.9.4 - first year",{"$f":"LEFT(PRCP_y3,4)","v":"2013"},"dms_070904_Start_Year","=LEFT(PRCP_y3,4)"]
[]
[null,"MISC"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"2016-20 Distribution Determination"},"dms_DeterminationRef"]
[null,"Public lighting NSP?",{"$f":"INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_Public_Lighting","=INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CBD Feeder for this business",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_CBD_flag_NSP"]
[null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_Urban_flag_NSP"]
[null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_ShortRural_flag_NSP"]
[null,"Long rural Feeder for this business",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_LongRural_flag_NSP"]
[null,"Fifth Feeder Category (eg. TasNetworks (D))",{"$f":"INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_FifthFeeder_flag_NSP","=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))"]
[]
[null,"DISCARD FILES"]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"SUBSET FILES"]
[null,"Is this Submission File a Subset File","YES","dms_Partial"]
[]
[]
[null,"REGULATORY YEARS FOR MULTI RYE SUBMISSIONS"]
[null,"Multiple RYE flag","YES","dms_Multi_RYE_flag"]
[null,null,"Manually specify RYE","Named ranges to apply"]
[null,null,2013,"dms_RYE_01"]
[null,null,2014,"dms_RYE_02"]
[null,null,2015,"dms_RYE_03"]
[null,null,2016,"dms_RYE_04"]
[null,null,2017,"dms_RYE_05"]
[null,null,2018,"dms_RYE_06"]
[null,null,2019,"dms_RYE_07"]
[null,null,2020,"dms_RYE_08"]
[null,null,2021,"dms_RYE_09"]

{"sheet":"Instructions","index":4,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[[18,1,24,1],[18,2,18,4],[26,2,26,4],[10,2,10,4],[12,1,14,1],[12,2,12,4],[13,2,13,3],[14,2,14,4],[16,2,16,4],[7,1,8,1],[7,2,7,3],[8,2,8,4],[1,1,1,4],[2,1,2,4],[3,1,3,4],[4,1,4,4],[5,2,5,4]]}
[]
[null,{"$f":"CONCATENATE(dms_Sector,\" \",dms_Segment,\" \", \"Network Service Provider\")","v":"Electricity Distribution Network Service Provider"}]
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"HISTORICAL ECONOMIC BENCHMARKING - FINANCIAL YEARS"}]
[null,{"$f":"CONCATENATE(\"This template is to be used by \",dms_TradingNameFull,\" to fulfil its reporting obligations to the AER.\")","v":"This template is to be used by Jemena Electricity to fulfil its reporting obligations to the AER."}]
[null,"INSTRUCTIONS"]
[null,"GENERAL","Complete the Business & other details worksheet before entering data or values in any other worksheets. The Business & other details worksheet is linked to other worksheets within the workbook and automatically generates certain column headings and conditional formatting."]
[]
[null,"CONFIDENTIAL INFORMATION","\nPlease use the macro at the top of each \nworksheet to identify confidential information\nin the confidential workbook. \n\n"]
[null,null,"-Do this by selecting the cell or cells that contain confidential information and then run the Mark selection as CONFIDENTIAL macro. This will format the cells a specific colour that is identified by the AER's database which in turn marks that information as confidential.\n\n-To reverse this, select the cell or cells and run the Return selection to NON-CONFIDENTIAL macro."]
[]
[null,"RESPONSES","\nPlease return two (2) files to the AER: \n\n1. A confidential version which must contain a complete set of all responses with confidential information marked using the Mark selection CONFIDENTIAL macro and which has been completed using the locked template file provided by the AER. \n\n2. A public version with confidential information either removed completely or aggregated in some form together with writtten consent to disclose the public version of the response.\n\nUse the drop down box on the Business and other details worksheet to identify the file as either confidential ('consolidated') or public. "]
[]
[null,"AMENDMENTS","\nIf an NSP wishes to correct data previously submitted to the AER it should resubmit that data using the original completed submission as the starting point. Please make any necessary changes to the data. Data that is not being amended should be left unchanged. \n\nNSPs must identify the reason for the amendments in the Amendment Reason box on the  Business and other details worksheet. NSPs may provide further details regarding any amendments in the Amendments worksheet. \n\n."]
[null,null,"NSP may use Amended Data macro \nto highlight cells that contain amended data.\nNB: if data is also CONFIDENTIAL, re-apply \nthe Confidentiality macro after applying the \nAmended macro"]
[null,null,"Please resubmit two (2) files - a confidential version and a public version of the amended submission to the AER"]
[]
[null,"UNITS OF MEASURE","\nAll amounts are to be unrounded and reported on a one for one basis: that is 1000 is to be entered as '1000'. Applicable units of measure may be identified in the table column headings or row descriptors.\n\n"]
[]
[null,"INPUT / NON-INPUT CELLS"]
[null,null,null,"Yellow = Input cell (mandatory)"]
[null,null,null,"Darker yellow = input cell (mandatory)"]
[null,null,null,"Orange = input cell (if data available)"]
[null,null,null,"Grey = Not applicable/No inputs required"]
[null,null,null," \nPLEASE DO NOT ENTER TEXT into cells that are to contain numeric data."]
[]
[]
[null,"NAVIGATION","\nMany tables in the worksheets have been \"grouped\" to allow for easy navigation. To ungroup or group data use the outline symbols in the left margin (for Row groupings) or above the columns (for column groupings). \n\n\n\n"]

{"sheet":"Contents","index":5,"n_rows":18,"n_cols":4,"rows_kept":18,"cut":false,"hidden":false,"merged":[[6,2,6,3]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"HISTORICAL ECONOMIC BENCHMARKING - FINANCIAL YEARS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
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["DREV0101","Revenue from Fixed Customer Charges ",7848651.5,7586280,7441304.5,7578037.5,8179343.5,9014182,10147455.5,12108919.759768113,13246981.045274101,13292328.28882142,14743547.911822151,18700126.677144308,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0102","Revenue from Energy Delivery charges where time of use is not a determinant",67739718.5,70657584,75926477,81561762.5,85219919,89721185,95615105.5,102964138.19099499,109638184.18907999,114654335.55815499,119496585.99826998,116495987.14791998,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0103","Revenue from On–Peak Energy Delivery charges ",34087613.5,35270568,34472212,34132296,36538468,38561392,41773410.5,45260807.199689999,47832514.997675002,48856564.261644997,49215675.885934994,46991740.886010006,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0104","Revenue from Shoulder period Energy Delivery Charges",0,0,0,0,0,0,10489,79107.983625000008,180422.82959500002,228621.24689000001,237007.00873999999,218548.69306000002,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0105","Revenue from Off–Peak Energy Delivery charges ",4607787.5,4793513.5,4771296.5,4768951,5250106.5,5849730.5,6626667.5,7320495.3831200004,7699132.5145750009,7912544.8628200013,8257982.9081750009,8192132.80602,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0106","Revenue from controlled load customer charges",857798,835827,754712.5,621358.5,636847,725057,752166,727103.74886499997,694188.43924500002,681535.52183500002,639683.68738000002,584505.53967500001,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0107","Revenue from unmetered supplies",2284573.5,1729088,1681239,1720929,1862041.5,2046081,2214735.5,2466231.2508549998,2509805.6555749997,2010736.1046600002,2152210.2288850001,2196381.6863500001,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0108","Revenue from Contracted Maximum Demand charges",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0109","Revenue from Measured Maximum Demand charges",33481357.5,35857949,38072759,40320203.5,43137132.5,48044285,55848128.5,64912792.889150001,70533435.494469315,69701009.691293687,68725697.453464776,67946643.488739863,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0110","Revenue from metering charges",6363764.5,7957063,9868174,5447558,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,22394139.171243861,37328794.326243863,28487493.350000001]
["DREV0111","Revenue from connection charges",0,0,0,0,0,0,0,0,0,0,0,0,null,553711,804565.5,863185.5,818195.5,1711482,2738668,2843151,3124478.7050000024,3763355.2150001633,4646235.2750000292,5767809.5849998686,6443522.625]
["DREV0112","Revenue from public lighting charges",0,0,0,0,0,0,0,0,0,0,0,0,null,2313744.5,2405701.5,2624202,2908773.5,3355091.5,3658233,3787850,4021927.1900000004,3833155.6900000004,3974030.2604877455,4287239.493093824,4186691.9576060781]
["DREV0113","Revenue from other Sources",0,0,0,0,0,0,0,0,0,0,0,0,null,3746620.5,4473902.3999999994,4862047.3999999994,5205641.5,5219324.5,5140793.5,5571222.5,5594793.9949999982,5798715.190000074,6399618.0359092336,6550615.8659091564,5954423.3149999995]
["DREV01","Total revenue by chargeable quantity",{"$f":"SUM(C12:C24)","v":157271264.5},{"$f":"SUM(D12:D24)","v":164687872.5},172988174.5,176151096,180823858,193961912.5,212988158,235839596.40606809,{"$f":"SUM(K12:K24)","v":252334665.16548839},257337675.53612009,{"$f":"SUM(M12:M24)","v":263468391.08267188},261326066.92491913,null,{"$f":"SUM(P12:P24)","v":6614076},{"$f":"SUM(Q12:Q24)","v":7684169.3999999994},{"$f":"SUM(R12:R24)","v":8349434.8999999994},{"$f":"SUM(S12:S24)","v":8932610.5},{"$f":"SUM(T12:T24)","v":10285898},{"$f":"SUM(U12:U24)","v":11537694.5},{"$f":"SUM(V12:V24)","v":12202223.5},{"$f":"SUM(W12:W24)","v":12741199.890000001},13395226.095000237,37414022.742640868,53934459.270246714,45072131.247606076]
[]
[null,"3.1.2 - REVENUE GROUPING BY CUSTOMER TYPE OR CLASS"]
[null,null,"STANDARD CONTROL SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,"ALTERNATIVE CONTROL SERVICES"]
[null,null,"REVENUE\n($0's)",null,null,null,null,null,null,null,null,null,null,null,null,"REVENUE\n($0's)"]
[null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"},null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DREV0201","Revenue from residential Customers ",65292786.5,67470859,70464329.5,74801428,79731471.5,84550765.5,91288342.5,99040414.988944978,105621857.05419274,110647987.91051376,116452552.44800919,116529587.12306802,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0202","Revenue from Non residential customers not on demand tariffs ",35688215.5,36892796,38054434.5,38797613.5,39471035.5,40187877.5,41672198.5,43995103.015182704,46199085.583609246,47589633.631598428,47436451.177668378,45704178.89175275,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0203","Revenue from Non-residential low voltage demand tariff customers ",32942248,35365625,37718885.5,40208858,44059561.5,50555450.5,59488890,69946405.119709924,76427759.520829886,75880575.300021797,76101003.69326055,75587417.24645333,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0204","Revenue from Non-residential high voltage demand tariff customers ",14699675.5,15272440.5,15201112,15174710,15699748,16621737.5,18323991,20391441.531375486,21576157.351281535,21208742.589326143,21326173.534848779,21308501.977295056,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0205","Revenue from unmetered supplies",2284573.5,1729088,1681239,1720929,1862041.5,2046081,2214735.5,2466231.2508549998,2509805.6555749997,2010736.1046600002,2152210.2288850001,2196381.6863500001,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0206","Revenue from Other Customers",6363764.5,7957063,9868174,5447558,0,0,0,0,0,0,0,0,null,6614076,7684169.3999999994,8349434.8999999994,8932610.5,10285898,11537694.5,12202223.5,12741199.890000001,13395226.095000237,37414022.742640868,53934459.270246714,45072131.247606084]
["DREV02","Total revenue by customer class",{"$f":"SUM(C31:C36)","v":157271263.5},{"$f":"SUM(D31:D36)","v":164687871.5},172988174.5,176151096.5,180823858,193961912,212988157.5,235839595.90606809,{"$f":"SUM(K31:K36)","v":252334665.16548839},257337675.53612012,263468391.08267191,261326066.92491913,null,{"$f":"SUM(P31:P36)","v":6614076},{"$f":"SUM(Q31:Q36)","v":7684169.3999999994},{"$f":"SUM(R31:R36)","v":8349434.8999999994},{"$f":"SUM(S31:S36)","v":8932610.5},{"$f":"SUM(T31:T36)","v":10285898},{"$f":"SUM(U31:U36)","v":11537694.5},{"$f":"SUM(V31:V36)","v":12202223.5},{"$f":"SUM(W31:W36)","v":12741199.890000001},13395226.095000237,37414022.742640868,53934459.270246714,45072131.247606084]
[]
[null,"3.1.3 - REVENUE (penalties) ALLOWED (deducted) THROUGH INCENTIVE SCHEMES"]
[null,null,"STANDARD CONTROL SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,"ALTERNATIVE CONTROL SERVICES"]
[null,null,"REVENUE\n($0's)",null,null,null,null,null,null,null,null,null,null,null,null,"REVENUE\n($0's)"]
[null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"},null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DREV0301","EBSS",2064165,2150536.5,2236637,2307420.5,5569256.5,9097499,9790406.5,10608580.5,11505337,8496723.5,5023379.5,5183651,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0302","STPIS",263708,-216437,-110916,2306808,2281795,-280141,3951734,9318630,7705355.2046598839,7404327.6522700489,6787503.5244493652,-3326554.6298476006,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0303","F-Factor ",0,0,0,0,0,0,0,185000,-242500,-767500,-305000,362500,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0304","S-Factor True up",0,0,0,0,0,0,0,-169406.5,-354286.46084931225,234061.32478907474,844229.9065846731,870945.47212280403,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV0305","Other",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DREV03","Total revenue of incentive schemes",{"$f":"SUM(C43:C47)","v":2327873},{"$f":"SUM(D43:D47)","v":1934099.5},2125721,4614228.5,7851051.5,8817358,13742140.5,19942804,{"$f":"SUM(K43:K47)","v":18613905.743810572},15367612.477059124,12350112.931034038,3090541.8422752032,null,{"$f":"SUM(P43:P47)","v":0},{"$f":"SUM(Q43:Q47)","v":0},{"$f":"SUM(R43:R47)","v":0},{"$f":"SUM(S43:S47)","v":0},{"$f":"SUM(T43:T47)","v":0},{"$f":"SUM(U43:U47)","v":0},{"$f":"SUM(V43:V47)","v":0},{"$f":"SUM(W43:W47)","v":0},0,0,0,0]

{"sheet":"3.2 Operating expenditure","index":8,"n_rows":196,"n_cols":28,"rows_kept":196,"cut":false,"hidden":false,"merged":[[8,1,8,3],[194,3,194,14],[13,3,13,14],[13,16,13,27],[182,3,182,14],[182,16,182,27],[109,3,109,14],[109,16,109,27],[160,3,160,14],[160,16,160,27],[171,3,171,14],[171,16,171,27],[12,3,12,14],[12,16,12,27],[60,3,60,14],[60,16,60,27],[61,3,61,14],[61,16,61,27],[181,3,181,14],[181,16,181,27],[108,3,108,14],[108,16,108,27],[159,3,159,14],[159,16,159,27],[170,3,170,14],[170,16,170,27]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"HISTORICAL ECONOMIC BENCHMARKING - FINANCIAL YEARS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
[null,{"$f":"dms_Header_Span","v":"2006-07 to 2018-19"}]
[null,"3.2 OPERATING EXPENDITURE"]
[]
[null,"There are THREE tables on this worksheet. Each has been grouped for ease of navigation. see the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"Instructions"]
[null,"Please list current opex categories in tables 3.2.1 and 3.2.2 and provide opex data as required. Where opex categories have changed at any time during the regulatory period, list previous opex categories in the 'Historical' sub-table and provide opex data as required."]
[]
[null,"3.2.1 - OPEX CATEGORIES"]
[null,"CURRENT OPEX CATEGORIES AND COST ALLOCATIONS"]
[null,null,null,"STANDARD CONTROL SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,"ALTERNATIVE CONTROL SERVICES"]
[null,null,null,"EXPENDITURE\n($0's)",null,null,null,null,null,null,null,null,null,null,null,null,"EXPENDITURE\n($0's)"]
[null,null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"},null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DOPEX0101","Maintenance"]
["DOPEX0102","Routine",null,2759675.1995036257,2527840.6023575626,2319554.8850347456,2393260.3899402735,3019967.2730948105,2468200.0868614437,3154738.876480368,5962180.1707191821,6680215.927834156,3753544.1755759194,1578384.1796137891,1960544.0512460088,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0103","Condition based",null,3436157.0786247728,3147492.6400716919,2888149.6412709774,2979922.6486380408,4042949.3156298185,4381104.7864298243,3645368.5879071443,3494952.6923300661,3592838.8839491443,2884074.9541078387,2135987.6033448819,2055627.6995399848,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0104","Vegetation Control",null,1063200,1043910.4974782676,995808.020106924,1035448.8664973138,1783438.0570941421,3701136.9719819603,4753372.9348149234,4792349.1025973028,4497336.6089702453,3821547.4337343974,4066967.0602101726,4306683.5039071664,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0105","Emergency Fault",null,5039060.3343518386,4615739.3135232627,4235417.6377832331,4370001.0431997953,4660587.7959757987,5274497.1052112542,6614187.1631205305,7309716.9929348696,6783848.6232241113,5650244.4762985958,5244354.2940378096,5164340.3158735614,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0106","Inspection",null,1261548.3875197629,1155568.3206432264,1060353.3073404806,1094046.7872404433,1172197.9121793159,1245525.7669029972,1650485.9267760934,2004405.2908868776,1891803.4664125857,1587533.1933270171,1768147.5386274401,2143129.0407774956,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0107","SCADA/Network Control",null,411618.5,371936.5821901859,345521.90084877197,179306.9596525018,30878.252176991671,68448.111183075947,91398.5,42682.084999999999,34969.584999999999,909494.5399999998,1761090.7495186913,1710094.3295186916,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0108","Other - Standard Control Services (Maintenance)",null,67346.91,36491.014999999999,0,0,685385.91409999994,1200885.9140999999,2242957.4913043696,2640179.8963043685,1731067.9674539664,2590999.6443902431,4238066.0340782432,3790717.6121419678,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0109","Metering",null,438500,459691.52047414705,261191.52047414708,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0110","Public Lighting",null,0,0,0,0,0,0,0,0,0,0,0,0,null,1201759.4373767404,1205746.7285913369,1350754.4166344672,1544464.1086845663,1589482.0355709512,1749334.1841545766,1940314.3752143108,2982836.1227849694,3111341.8313520541,2334361.5655775177,2449468.1186438696,2940221.6416985001]
["DOPEX0111","Alternative control - other",null,0,0,0,0,0,0,0,0,0,0,0,0,null,330458.58545837062,305612.1937006159,275719.57358406764,273029.22326723277,286311.04455392901,392513.56352818507,498636.52227295574,501460.38560666086,473106.17761644756,212352.11735950375,0,0]
["DOPEX0112","Negotiated services",null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0113"]
["DOPEX0114","Activities"]
["DOPEX0115","Network operating costs (excl GSL payments)",null,7433500,7146742.4537758604,5932735.8855577558,5745325.0295497067,6151268.2506556269,10756493.145760354,13347866.658150341,11847374.32771235,13290290.836766694,14726103.695601013,16617916.68606792,15654765.64866567,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0116","Billing & Revenue Collection",null,4279000,3058071.9919281229,1633375.4355291259,1211010.3428295443,824904.60521858092,775887.77467646031,819876.88692620816,1042554.0188661816,762199.67062639387,529277.47263199952,600126.04212599935,741049.74949399976,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0117","Advertising, marketing & promotions",null,764000,634357.03616537654,520714.50151592551,519363.25396771636,632774.6767694304,626258.80644573667,644522.35625791887,829067.27955139568,724455.8981922064,703180.59432439879,489551.60916490783,109167.3946071629,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0118","Customer Service",null,4339000,3244886.9012416499,2295399.759518832,2474326.0586976837,3349613.0566406269,3007629.4035185967,2701441.8298691679,2550737.0145919602,1989013.163395518,4084968.6265243581,5129931.7450723778,4838855.3999222741,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0119","Regulatory",null,2906983,2285522.9819425703,1405145.5169425707,1148215.6110622438,1753013.7867988648,2485970.3637715508,2213226.4126505768,2222472.1534403847,2772476.5291898232,2587370.9500641054,2820061.9596600886,3491723.9349610694,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0120","Regulatory Reset",null,0,0,1264736.9649999999,3680462.6150000002,2575604.7425000006,159879.09250000003,0,2015363.8899999983,3521064.2649999983,1505700.375,0,1646549.085,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0121","Information technology (IT)",null,5166656.6537525915,8361033.612491874,9079990.2793521751,8372845.0320553845,7648389.146189943,7138817.4554708367,6081747.2703059185,4995479.3887401782,4706550.0165760498,7176768.3560555987,10033091.02484292,7712332.2635939494,null,856364.01596169325,1385826.2318986892,1504992.0019112448,938873.73848602618,941548.02200491377,1375267.5777070606,854942.71592961287,476735.72930610401,391826.91907990968,301011.35944988416,402223.80771583528,436396.20199583151]
["DOPEX0122","Licence fees",null,338017,197960,164080.5,-85749.959999999992,-48853.14499999999,14568.310000000005,18740.259999999998,28086.54,12981.520000000002,-3954.7549999999992,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0123","GSL payments",null,226572.255,109275.995,13368,42338.5,49500,18505,37870,67452.304999999993,86758.22,162033.41500000001,181857.5,151150,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0124","Non-network alternatives costs",null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0125","Debt raising costs",null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0126","Other - Standard Control Services (Operating)",null,11177771.09124741,11270885.511794489,13782184.839934189,20683026.433531869,23599702.793851029,24807739.00657329,25113421.958023909,20656746.181172073,20628493.888923615,26130811.015390605,28425986.4118382,29239957.135939799,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0127","Metering",null,4727575.5,5893462.7592799198,3135700.7592799203,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,5403251.1018195627,11963347.608004626,12696877.686185064]
["DOPEX0128","Public Lighting",null,0,0,0,0,0,0,0,0,0,0,0,0,null,526602.89650735422,528245.854500724,591787.24736553303,676773.77675543376,641531.18588144775,766546.46486153663,928835.15140295564,443948.11585184548,73398.708622771577,67823.087559367428,0,0]
["DOPEX0129","Alternative Control - Other",null,0,0,0,0,0,0,0,0,0,0,0,0,null,2436558.2871157322,2235482.9498859579,2775323.88557347,3587140.1079698019,4054353.9387439759,3522854.5513617611,3493181.1299736137,4997947.9408170618,5326330.8157281782,4366888.1440247102,4942738.9824322108,6017201.9999318048]
["DOPEX0130","Negotiated services",null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0131"]
["DOPEX0132"]
["DOPEX0133"]
["DOPEX0134"]
["DOPEX0135"]
["DOPEX0136"]
["DOPEX0137"]
["DOPEX0138"]
["DOPEX0139"]
["DOPEX0140"]
["DOPEX0141"]
["DOPEX0142"]
["DOPEX01","Total opex ",null,{"$f":"SUM(D16:D57)","v":55836181.910000004},55560869.735358208,51333429.355489776,55843149.611862525,61931322.43387498,68131547.101387382,73131223.112587467,72501799.329847187,{"$f":"SUM(L16:L57)","v":73706365.071514517},78799698.163026094,85091520.438203439,84716687.165188789,null,{"$f":"SUM(Q16:Q57)","v":5351743.2224198906},{"$f":"SUM(R16:R57)","v":5660913.9585773237},{"$f":"SUM(S16:S57)","v":6498577.1250687819},{"$f":"SUM(T16:T57)","v":7020280.9551630607},{"$f":"SUM(U16:U57)","v":7513226.2267552176},{"$f":"SUM(V16:V57)","v":7806516.3416131204},{"$f":"SUM(W16:W57)","v":7715909.894793449},{"$f":"SUM(X16:X57)","v":9402928.2943666428},{"$f":"SUM(Y16:Y57)","v":9376004.4523993619},12685687.375790546,19757778.516796544,22090697.5298112]
[]
[null,"A: HISTORICAL OPEX CATEGORIES AND COST ALLOCATIONS"]
[null,null,null,"STANDARD CONTROL SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,"ALTERNATIVE CONTROL SERVICES"]
[null,null,null,"EXPENDITURE\n($0's)",null,null,null,null,null,null,null,null,null,null,null,null,"EXPENDITURE\n($0's)"]
[null,null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"},null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DOPEX0101","Maintenance"]
["DOPEX0102","Subtransmission",null,2877660.2500868998,2782274.2555457782,2000875.3275273268,2656979.8820994468,1717749.9596609981,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0103","CBD",null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0104","Urban",null,11659485.496041749,11273007.75953893,8106994.8615331342,8126392.116950036,4320891.5691390811,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0105","Rural – short",null,2001131.5532213496,1934799.9133393052,1391413.3024758997,722809.24865203327,69666.601439089107,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0106","Rural – long",null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0107","Non-standard metering",null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0108","Standard metering",null,610438.74,584337.01047414704,261191.52047414708,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0109","Public Lighting",null,0,0,0,0,0,0,0,0,0,0,0,0,null,2103271.6840000004,2227328.7960000001,1942541.6640000003,2153345.3880000003,1131541.6240000001,0,0,0,0,0,0,0]
["DOPEX0110","SCADA/Network control",null,554788.89500000002,513831.0821901859,345521.90084877197,177613.59318114808,28222.774522562006,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0111","Other ",null,166074.95000000001,74818.595000000001,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0112"]
["DOPEX0113","Activities"]
["DOPEX0114","Network operating costs",null,9391089.7284918968,8910624.5406902842,5932735.8855577558,5580560.132176714,3054066.7003948195,0,0,0,0,0,0,0,null,5302661.3640000001,5250638.5260000005,4087649.5760000004,4258232.3820000002,2222335.4350000005,0,0,0,0,0,0,0]
["DOPEX0115","Premium Feed In tariff",null,0,0,5848,5848,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0116","Electricity purchasing",null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0117","Meter data services",null,3825557.3342157793,6549227.0129983695,2723669.6787825902,0,0,0,0,0,0,0,0,0,null,1829717.4321366369,77660.49470274942,32297.175566112452,0,0,0,0,0,0,0,0,0]
["DOPEX0118","Billing & Revenue Collection",null,5371796.7756614629,4495268.681270943,1633375.4355291259,1184432.0486010029,428128.60499999998,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0119","Advertising/Marketing",null,982991.93124085164,824502.41621668229,520714.50151592551,503347.20828522003,257989.74293467103,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0120","Customer Service",null,5592371.3053184096,4780395.3186503183,2295399.759518832,2392690.6423710128,1315177.784093831,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0121","Regulatory",null,4258443.1059606262,3613741.4676651093,2833962.9819425703,4583972.4721709993,2560492.4721709997,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0122","Goodwill Amortisation",null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0123","Other",null,23832309.917727448,24520507.559469841,23281726.199783694,28351000,15311000,0,0,0,0,0,0,0,null,1078971.4184469851,806053.99294965458,623256.96450266964,608455.56000000006,300469.31000000006,0,0,0,0,0,0,0]
["DOPEX0124","Unregulated (included in Table AA of RAS)",null,0,0,0,0,0,0,0,0,0,0,0,0,null,-2376405.4500000002,-1287599.27,-187168.255,-203859.09000000003,-100840.10500000001,0,0,0,0,0,0,0]
["DOPEX0125"]
["DOPEX0126"]
["DOPEX0127"]
["DOPEX0128"]
["DOPEX0129"]
["DOPEX0130"]
["DOPEX0131"]
["DOPEX0132"]
["DOPEX0133"]
["DOPEX0134"]
["DOPEX0135"]
["DOPEX0136"]
["DOPEX0137"]
["DOPEX0138"]
["DOPEX0139"]
["DOPEX0140"]
["DOPEX0141"]
["DOPEX0142"]
["DOPEX01","Total opex ",null,{"$f":"SUM(D64:D105)","v":71124139.982966453},70857335.613049895,51333429.355489776,54285645.344487615,29063386.209356051,0,0,0,{"$f":"SUM(L64:L105)","v":0},0,0,0,null,{"$f":"SUM(Q64:Q105)","v":7938216.4485836206},7074082.5396524034,6498577.1250687828,6816174.2400000002,3553506.2640000004,0,0,0,0,0,0,0]
[]
[null,"B: HISTORICAL OPEX CATEGORIES AND COST ALLOCATIONS"]
[null,null,null,"STANDARD CONTROL SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,"ALTERNATIVE CONTROL SERVICES"]
[null,null,null,"EXPENDITURE\n($0's)",null,null,null,null,null,null,null,null,null,null,null,null,"EXPENDITURE\n($0's)"]
[null,null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"},null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DOPEX0101"]
["DOPEX0102"]
["DOPEX0103"]
["DOPEX0104"]
["DOPEX0105"]
["DOPEX0106"]
["DOPEX0107"]
["DOPEX0108"]
["DOPEX0109"]
["DOPEX0110"]
["DOPEX0111"]
["DOPEX0112"]
["DOPEX0113"]
["DOPEX0114"]
["DOPEX0115"]
["DOPEX0116"]
["DOPEX0117"]
["DOPEX0118"]
["DOPEX0119"]
["DOPEX0120"]
["DOPEX0121"]
["DOPEX0122"]
["DOPEX0123"]
["DOPEX0124"]
["DOPEX0125"]
["DOPEX0126"]
["DOPEX0127"]
["DOPEX0128"]
["DOPEX0129"]
["DOPEX0130"]
["DOPEX0131"]
["DOPEX0132"]
["DOPEX0133"]
["DOPEX0134"]
["DOPEX0135"]
["DOPEX0136"]
["DOPEX0137"]
["DOPEX0138"]
["DOPEX0139"]
["DOPEX0140"]
["DOPEX0141"]
["DOPEX0142"]
["DOPEX01","Total opex ",null,{"$f":"SUM(D112:D153)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(L112:L153)","v":0},0,0,0,null,{"$f":"SUM(Q112:Q153)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"3.2.2 - OPEX CONSISTENCY"]
[null," OPEX CONSISTENCY - CURRENT COST ALLOCATION APPROACH"]
[null,null,null,"STANDARD CONTROL SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,"ALTERNATIVE CONTROL SERVICES"]
[null,null,null,"EXPENDITURE\n($0's)",null,null,null,null,null,null,null,null,null,null,null,null,"EXPENDITURE\n($0's)"]
[null,null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"},null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DOPEX0201","Opex for network services",null,49004222.254656658,47236355.435319282,45785042.199147061,53477650.430124983,59246236.759241216,64992483.087095991,69624185.846390396,69534430.26984717,71499143.501514494,75881639.713026077,81361285.603203446,81618896.930188805,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0202","Opex for metering",null,5166075.5,6353154.2797540668,3396892.2797540678,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,5403251.1018195627,11963347.608004626,12696877.686185064]
["DOPEX0203","Opex for connection services",null,1456602.7895874979,1753707.399898777,1925136.1513871185,2130086.1075279601,2440256.0774558,2884441.2332262862,3242229.5738893789,2691969.060000008,2028053.6550000017,2829094.4050000003,3620385.4750000001,2989629.2450000001,null,0,0,0,0,451729.55148666305,451729.55148666305,0,0,0,0,0,0]
["DOPEX0204","Opex for public lighting",null,0,0,0,0,0,0,0,0,0,0,0,0,null,1728362.3338840944,1733992.5830920609,1942541.6640000001,2221237.8854400003,2231013.2214523992,2515880.6490161135,2869149.5266172662,3426784.238636815,3184740.5399748255,2515965.0054688621,2723725.0465139807,3183549.2199966814]
["DOPEX0205","Opex for amounts payable for easement levy or similar direct charges on DNSP",null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0206","Opex for transmission connection point planning",null,209281.36575584818,217652.62038608213,226358.72520152541,235413.07420958643,244829.5971779699,254622.78106508873,264807.69230769231,275400,179167.91499999998,88964.044999999969,109849.36000000002,108160.99,null,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"OPEX CONSISTENCY - A: HISTORICAL COST ALLOCATION APPROACH"]
[null,null,null,"STANDARD CONTROL SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,"ALTERNATIVE CONTROL SERVICES"]
[null,null,null,"EXPENDITURE\n($0's)",null,null,null,null,null,null,null,null,null,null,null,null,"EXPENDITURE\n($0's)"]
[null,null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"},null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DOPEX0201","Opex for network services"]
["DOPEX0202","Opex for metering"]
["DOPEX0203","Opex for connection services"]
["DOPEX0204","Opex for public lighting"]
["DOPEX0205","Opex for amounts payable for easement levy or similar direct charges on DNSP"]
["DOPEX0206","Opex for transmission connection point planning"]
[]
[null,"OPEX CONSISTENCY - B: HISTORICAL COST ALLOCATION APPROACH"]
[null,null,null,"STANDARD CONTROL SERVICES",null,null,null,null,null,null,null,null,null,null,null,null,"ALTERNATIVE CONTROL SERVICES"]
[null,null,null,"EXPENDITURE\n($0's)",null,null,null,null,null,null,null,null,null,null,null,null,"EXPENDITURE\n($0's)"]
[null,null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"},null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DOPEX0201","Opex for network services"]
["DOPEX0202","Opex for metering"]
["DOPEX0203","Opex for connection services"]
["DOPEX0204","Opex for public lighting"]
["DOPEX0205","Opex for amounts payable for easement levy or similar direct charges on DNSP"]
["DOPEX0206","Opex for transmission connection point planning"]
[]
[]
[]
[null,"3.2.4 - OPEX FOR HIGH VOLTAGE CUSTOMERS"]
[null,null,null,"End user costs (not standard control services)"]
["DOPEX0401","Opex for high voltage customers",null,78129.922268728114,80380.473221149732,83142.513026394459,85699.957290509949,87439.019390108486,90201.059195353213,92680.550098231819,94224,99989.760000000009,109375.36,117607.48,87258.44]

{"sheet":"3.2.3 Provisions","index":9,"n_rows":371,"n_cols":14,"rows_kept":371,"cut":false,"hidden":false,"merged":[[9,2,9,13]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"HISTORICAL ECONOMIC BENCHMARKING - FINANCIAL YEARS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
[null,{"$f":"dms_Header_Span","v":"2006-07 to 2018-19"}]
[null,"3.2 OPERATING EXPENDITURE"]
[]
[null,"There is ONE table on this worksheet. Each Provision has been grouped for ease of navigation. see the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"3.2.3 - PROVISIONS"]
[null,"For each provision report:"]
[null,null,"$0's"]
[null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DOPEX03A","Provision for Doubtful Debts - Opex"]
[null,"<Brief description of provision>"]
["DOPEX0301A","Opening balance (the carrying amount at the beginning of the period)",-3809504.1900000018,-323984.53500000323,-265326.63500000309,-114847.43500000286,-91124.075000002689,-47921.645000002543,-36887.715000002485,-33365.770000002442,-38120.690000001203,-196317.375,-390484.76,-399774.89500000002]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302A","Opex component",-3287153.7750000004,-2957950.1749999998,-1644908.7949999999,-1315667.6749999998,-807567.60499999998,-346510.73,-623639.625,-788877.755,-494205.35499999998,-393950.33500000002,-381049.46000000008,-401597.06500000006]
["DOPEX0303A","Capex component",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0304A","Other component",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305A","Opex component",41257.279999999999,41257.279999999999,0,0,0,0,0,0,0,45249.26,187294.10500000004,146772.09000000003]
["DOPEX0306A","Capex component",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0307A","Other component",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["DOPEX0308A","Opex component",6731416.1499999985,2975350.7949999999,1795387.9950000001,1339391.0350000001,850770.03500000003,357544.66000000003,627161.57000000007,784122.83499999996,336008.67000000004,154533.68999999997,184465.10499999998,63049.5]
["DOPEX0309A","Capex component",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0310A","Other component",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311A","Opex component",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0312A","Capex component",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0313A","Other component",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0314A","Closing balance (carrying amount at the end of the period)",-323984.53500000323,-265326.63500000309,-114847.43500000286,-91124.075000002689,-47921.645000002543,-36887.715000002485,-33365.770000002442,-38120.690000002352,-196317.37500000116,-390484.76,-399775.01000000007,-591550.37000000011]
["DOPEX03B","Provision for Claims/Compensation"]
[null,"<Brief description of provision>"]
["DOPEX0301B","Opening balance (the carrying amount at the beginning of the period)",-358867,-304664.49999999994,-199002.86999999982,-247537.30499999982,-204181.33999999973,-88489.10499999969,-220713.49499999962,-259922.80999999933,-173464.01499999955,-258490.92,-397413.67000000004,-360547.47499999998]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302B","Opex component",-802433.5,-718056.74,-595593.77,-469505.88499999995,-358800.15499999997,-1507422.335,-1561066.2549999997,-1595569.7899999998,-2538170.2400000002,-1788282.3399999999,-757375.18500000006,-704101.07499999995]
["DOPEX0303B","Capex component",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0304B","Other component",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305B","Opex component",856636,823718.37,547059.33500000008,512861.85000000009,474492.39,1375197.9449999998,1094856.94,1255028.335,1374636.6099999999,327265.54000000004,382783.14,542178.18500000006]
["DOPEX0306B","Capex component",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0307B","Other component",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Unused amounts reversed during the period"]
["DOPEX0308B","Opex component",0,0,0,0,0,0,427000,427000,1078506.4749999999,1322094.0499999998,411458.24,237111.73]
["DOPEX0309B","Capex component",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0310B","Other component",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311B","Opex component",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0312B","Capex component",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0313B","Other component",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPEX0314B","Closing balance (carrying amount at the end of the period)",-304664.49999999994,-199002.86999999982,-247537.30499999982,-204181.33999999973,-88489.10499999969,-220713.49499999962,-259922.80999999933,-173464.26499999914,-258491.16999999958,-397413.67000000004,-360547.47500000003,-285358.63499999989]
["DOPEX03C"]
[]
["DOPEX0301C","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302C","Opex component"]
["DOPEX0303C","Capex component"]
["DOPEX0304C","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305C","Opex component"]
["DOPEX0306C","Capex component"]
["DOPEX0307C","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308C","Opex component"]
["DOPEX0309C","Capex component"]
["DOPEX0310C","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311C","Opex component"]
["DOPEX0312C","Capex component"]
["DOPEX0313C","Other component"]
["DOPEX0314C","Closing balance (carrying amount at the end of the period)"]
["DOPEX03D"]
[]
["DOPEX0301D","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302D","Opex component"]
["DOPEX0303D","Capex component"]
["DOPEX0304D","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305D","Opex component"]
["DOPEX0306D","Capex component"]
["DOPEX0307D","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308D","Opex component"]
["DOPEX0309D","Capex component"]
["DOPEX0310D","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311D","Opex component"]
["DOPEX0312D","Capex component"]
["DOPEX0313D","Other component"]
["DOPEX0314D","Closing balance (carrying amount at the end of the period)"]
["DOPEX03E"]
[]
["DOPEX0301E","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302E","Opex component"]
["DOPEX0303E","Capex component"]
["DOPEX0304E","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305E","Opex component"]
["DOPEX0306E","Capex component"]
["DOPEX0307E","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308E","Opex component"]
["DOPEX0309E","Capex component"]
["DOPEX0310E","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311E","Opex component"]
["DOPEX0312E","Capex component"]
["DOPEX0313E","Other component"]
["DOPEX0314E","Closing balance (carrying amount at the end of the period)"]
["DOPEX03F"]
[]
["DOPEX0301F","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302F","Opex component"]
["DOPEX0303F","Capex component"]
["DOPEX0304F","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305F","Opex component"]
["DOPEX0306F","Capex component"]
["DOPEX0307F","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308F","Opex component"]
["DOPEX0309F","Capex component"]
["DOPEX0310F","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311F","Opex component"]
["DOPEX0312F","Capex component"]
["DOPEX0313F","Other component"]
["DOPEX0314F","Closing balance (carrying amount at the end of the period)"]
["DOPEX03G"]
[]
["DOPEX0301G","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302G","Opex component"]
["DOPEX0303G","Capex component"]
["DOPEX0304G","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305G","Opex component"]
["DOPEX0306G","Capex component"]
["DOPEX0307G","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308G","Opex component"]
["DOPEX0309G","Capex component"]
["DOPEX0310G","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311G","Opex component"]
["DOPEX0312G","Capex component"]
["DOPEX0313G","Other component"]
["DOPEX0314G","Closing balance (carrying amount at the end of the period)"]
["DOPEX03H"]
[]
["DOPEX0301H","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302H","Opex component"]
["DOPEX0303H","Capex component"]
["DOPEX0304H","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305H","Opex component"]
["DOPEX0306H","Capex component"]
["DOPEX0307H","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308H","Opex component"]
["DOPEX0309H","Capex component"]
["DOPEX0310H","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311H","Opex component"]
["DOPEX0312H","Capex component"]
["DOPEX0313H","Other component"]
["DOPEX0314H","Closing balance (carrying amount at the end of the period)"]
["DOPEX03I"]
[]
["DOPEX0301I","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302I","Opex component"]
["DOPEX0303I","Capex component"]
["DOPEX0304I","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305I","Opex component"]
["DOPEX0306I","Capex component"]
["DOPEX0307I","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308I","Opex component"]
["DOPEX0309I","Capex component"]
["DOPEX0310I","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311I","Opex component"]
["DOPEX0312I","Capex component"]
["DOPEX0313I","Other component"]
["DOPEX0314I","Closing balance (carrying amount at the end of the period)"]
["DOPEX03J"]
[]
["DOPEX0301J","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302J","Opex component"]
["DOPEX0303J","Capex component"]
["DOPEX0304J","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305J","Opex component"]
["DOPEX0306J","Capex component"]
["DOPEX0307J","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308J","Opex component"]
["DOPEX0309J","Capex component"]
["DOPEX0310J","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311J","Opex component"]
["DOPEX0312J","Capex component"]
["DOPEX0313J","Other component"]
["DOPEX0314J","Closing balance (carrying amount at the end of the period)"]
["DOPEX03K"]
[]
["DOPEX0301K","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302K","Opex component"]
["DOPEX0303K","Capex component"]
["DOPEX0304K","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305K","Opex component"]
["DOPEX0306K","Capex component"]
["DOPEX0307K","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308K","Opex component"]
["DOPEX0309K","Capex component"]
["DOPEX0310K","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311K","Opex component"]
["DOPEX0312K","Capex component"]
["DOPEX0313K","Other component"]
["DOPEX0314K","Closing balance (carrying amount at the end of the period)"]
["DOPEX03L"]
[]
["DOPEX0301L","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302L","Opex component"]
["DOPEX0303L","Capex component"]
["DOPEX0304L","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305L","Opex component"]
["DOPEX0306L","Capex component"]
["DOPEX0307L","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308L","Opex component"]
["DOPEX0309L","Capex component"]
["DOPEX0310L","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311L","Opex component"]
["DOPEX0312L","Capex component"]
["DOPEX0313L","Other component"]
["DOPEX0314L","Closing balance (carrying amount at the end of the period)"]
["DOPEX03M"]
[]
["DOPEX0301M","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302M","Opex component"]
["DOPEX0303M","Capex component"]
["DOPEX0304M","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305M","Opex component"]
["DOPEX0306M","Capex component"]
["DOPEX0307M","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308M","Opex component"]
["DOPEX0309M","Capex component"]
["DOPEX0310M","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311M","Opex component"]
["DOPEX0312M","Capex component"]
["DOPEX0313M","Other component"]
["DOPEX0314M","Closing balance (carrying amount at the end of the period)"]
["DOPEX03N"]
[]
["DOPEX0301N","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302N","Opex component"]
["DOPEX0303N","Capex component"]
["DOPEX0304N","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305N","Opex component"]
["DOPEX0306N","Capex component"]
["DOPEX0307N","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308N","Opex component"]
["DOPEX0309N","Capex component"]
["DOPEX0310N","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311N","Opex component"]
["DOPEX0312N","Capex component"]
["DOPEX0313N","Other component"]
["DOPEX0314N","Closing balance (carrying amount at the end of the period)"]
["DOPEX03O"]
[]
["DOPEX0301O","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302O","Opex component"]
["DOPEX0303O","Capex component"]
["DOPEX0304O","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305O","Opex component"]
["DOPEX0306O","Capex component"]
["DOPEX0307O","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308O","Opex component"]
["DOPEX0309O","Capex component"]
["DOPEX0310O","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311O","Opex component"]
["DOPEX0312O","Capex component"]
["DOPEX0313O","Other component"]
["DOPEX0314O","Closing balance (carrying amount at the end of the period)"]
["DOPEX03P"]
[]
["DOPEX0301P","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302P","Opex component"]
["DOPEX0303P","Capex component"]
["DOPEX0304P","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305P","Opex component"]
["DOPEX0306P","Capex component"]
["DOPEX0307P","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308P","Opex component"]
["DOPEX0309P","Capex component"]
["DOPEX0310P","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311P","Opex component"]
["DOPEX0312P","Capex component"]
["DOPEX0313P","Other component"]
["DOPEX0314P","Closing balance (carrying amount at the end of the period)"]
["DOPEX03Q"]
[]
["DOPEX0301Q","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302Q","Opex component"]
["DOPEX0303Q","Capex component"]
["DOPEX0304Q","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305Q","Opex component"]
["DOPEX0306Q","Capex component"]
["DOPEX0307Q","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308Q","Opex component"]
["DOPEX0309Q","Capex component"]
["DOPEX0310Q","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311Q","Opex component"]
["DOPEX0312Q","Capex component"]
["DOPEX0313Q","Other component"]
["DOPEX0314Q","Closing balance (carrying amount at the end of the period)"]
["DOPEX03R"]
[]
["DOPEX0301R","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["DOPEX0302R","Opex component"]
["DOPEX0303R","Capex component"]
["DOPEX0304R","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["DOPEX0305R","Opex component"]
["DOPEX0306R","Capex component"]
["DOPEX0307R","Other component"]
[null,"Unused amounts reversed during the period"]
["DOPEX0308R","Opex component"]
["DOPEX0309R","Capex component"]
["DOPEX0310R","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["DOPEX0311R","Opex component"]
["DOPEX0312R","Capex component"]
["DOPEX0313R","Other component"]
["DOPEX0314R","Closing balance (carrying amount at the end of the period)"]

{"sheet":"3.3 Assets (RAB)","index":10,"n_rows":139,"n_cols":40,"rows_kept":139,"cut":false,"hidden":false,"merged":[[115,2,115,13],[115,15,115,26],[115,28,115,39],[21,15,21,26],[21,28,21,39],[22,2,22,13],[22,15,22,26],[22,28,22,39],[8,2,8,13],[9,2,9,13],[116,2,116,13],[8,28,8,39],[9,28,9,39],[116,28,116,39],[8,15,8,26],[9,15,9,26],[116,15,116,26],[98,2,98,13],[98,15,98,26],[98,28,98,39],[99,2,99,13],[99,15,99,26],[99,28,99,39],[21,2,21,13]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"HISTORICAL ECONOMIC BENCHMARKING - FINANCIAL YEARS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
[null,{"$f":"dms_Header_Span","v":"2006-07 to 2018-19"}]
[null,"3.3 ASSETS"]
[]
[null,"There are FOUR tables on this worksheet. Both ROWS and COLUMNS in each have been  grouped (and sub-grouped) for ease of navigation. see the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"3.3.1 - REGULATORY ASSET BASE VALUES"]
[null,null,"Network services",null,null,null,null,null,null,null,null,null,null,null,null,"Standard control services",null,null,null,null,null,null,null,null,null,null,null,null,"Alternative control services"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,null,null,null,null,"$0's, Nominal"]
[null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"},null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"},null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
[null,"For total asset base:"]
["DRAB0101","Opening value",477880284.27208579,516813993.24174595,543733825.43484473,578814870.38670897,617489223.28914547,674496861.45491743,765574881.61837065,845586472.74355102,922917553.12216234,997412992.82382846,1052544759.3907026,1108402604.0983729,null,617439219.38636398,658794991.5952332,686396269.89918268,721891884.22576427,758319204.08756971,813350846.49884689,908546064.9515872,990900548.40819252,1071391483.517421,1151183090.7954302,1212831718.0661974,1275717247.0537281,null,781668.70642857149,1176293.2009343703,1750915.3454249958,2452050.0552964499,4445552.6841946375,6323970.1655576322,6531796.0315384995,6841748.5945086349,7450186.9595750989,67250200.831484258,119318153.34596811,104207358.43796615]
["DRAB0102","Inflation addition",16722645.845548382,14771017.006529078,18695565.873276751,17520655.205535095,13089026.522787804,22618428.237380099,21843222.581601195,18011020.096696578,20651505.768528566,18908930.637033783,13284199.669678453,16544404.095788777,null,21586769.034053817,18873642.628153119,23564360.214065399,21963288.08358603,15992072.231517982,27178347.443833116,25924378.303495072,21092538.075103983,23971511.303663425,21837366.572921488,15303804.043080427,19028963.79499476,null,0,0,0,0,0,0,0,0,0,905519.66144577297,1438116.2304642699,1379844.1773322844]
["DRAB0103","Straight line depreciation",-30467254.489147626,-32333460.112462334,-33553263.562906504,-34789797.771857724,-36222482.574358471,-40747069.747491248,-48520356.821198449,-55467681.112385854,-59911672.36786136,-67958402.601507619,-69598970.258244291,-68096737.833255664,null,-39444638.947004125,-41697868.632247284,-44110717.739983261,-46294278.457674064,-47893298.520676658,-52962516.005656198,-61278084.970213264,-68687758.036485121,-71786400.756078228,-77107167.232011259,-77719431.348999232,-76610485.0325028,null,-47113.005494201367,-73231.510509374668,-108788.4451285457,-141560.83322674484,-270818.36373203155,-402206.3655982241,-434558.80187841982,-466586.59859143465,-483920.77807453187,-9925172.0271653123,-19074170.663822837,-16038143.186780352]
["DRAB0105","Actual additions (recognised in RAB)",52773848.988259465,44658798.769032151,50070607.151493989,74478862.15629378,98895917.905509531,109467599.33120638,108451042.53670835,113372039.39986369,112837875.95946851,106478546.70510961,113129457.12731257,121228682.63639501,null,59309173.496819496,50602027.778043658,56173836.36249949,82169892.979652315,108563908.44482678,121240324.67220539,119707427.30415061,125902389.39157462,125885992.48862168,119417945.89684154,126259685.1452321,132310246.30512244,null,441737.5,647853.65500000003,809923.15500000003,542412.02,556584.40297009528,610032.2315790914,684065.21962873731,1016919.5925420416,352192.83214512368,1168514.9678955763,2402402.7328002639,3395868.7360232351]
["DRAB0106","Disposals ",-95531.375,-176523.47000000003,-131864.51,-55630.12110154218,-275087.12173365289,-260937.65764194165,-175850.44437588952,-623875.1787279672,-601399.93908817705,-190394.55366088956,-183969.83956895123,-292536.70834499714,null,-95531.375,-176523.47000000003,-131864.51,-55630.12110154218,-275087.12173365289,-260937.65764194165,-175850.44437588952,-623875.1787279672,-601399.93908817705,-190394.55366088956,-183969.83956895123,-292536.70834499714,null,0,0,0,0,0,0,0,0,0,-14992.679634686006,-14992.679634686006,0]
["DRAB0107","Closing value",{"$f":"SUM(C13:C17)","v":516813993.24174607},543733825.43484485,578814870.38670897,635968959.85557854,692976598.02135062,765574881.61837077,847172939.47110581,{"$f":"SUM(J13:J17)","v":920877975.9489975},995893862.54320979,1054651673.0108033,1109175476.0898805,{"$f":"SUM(N13:N17)","v":1177786416.2889562},null,{"$f":"SUM(P13:P17)","v":658794991.5952332},686396269.89918256,721891884.22576427,779675156.71022701,834706799.12150431,908546064.9515872,992723935.14464366,1068583842.6596581,1148861186.6145399,null,null,null,null,{"$f":"SUM(AC13:AC17)","v":1176293.20093437},1750915.3454249955,2452050.0552964499,2852901.2420697049,4731318.7234327011,6531796.0315384995,6781302.4492888171,7392081.5884592421,7318459.0136456909,59384070.754025608,104069508.96577512,92944928.164541319]
[]
[]
[null,"3.3.2 - ASSET VALUE ROLL FORWARD"]
[null,null,"Network services",null,null,null,null,null,null,null,null,null,null,null,null,"Standard control services",null,null,null,null,null,null,null,null,null,null,null,null,"Alternative control services"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,null,null,null,null,"$0's, Nominal"]
[null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"},null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"},null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
[null,"For overhead network assets less than 33kV"]
["DRAB0201","Opening value",316800658.6039077,330880986.07449114,340480459.8792628,353783666.56828994,370594496.66642106,401820285.15177256,445884608.19252133,486034004.20472693,530918346.96107686,568164600.8605907,602061983.29326653,633812869.06335115,null,390946315.28373629,409840222.71155107,423161102.85177636,440636316.09952617,460578829.3237716,495820236.12886816,548860160.07048535,596861041.41744876,650272568.19669056,696593588.59079099,738608737.22574115,777832540.20907509,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0202","Inflation addition",11063748.607802454,9523199.9475532062,11688795.970824691,10840297.271264067,7780354.6622676477,13293146.980669282,12636364.718732677,10306644.216131147,11880065.342236355,10793176.728647394,7579272.7971316297,9423462.0571065526,null,13655745.996220931,11786206.749382017,14535054.415027624,13493890.725662846,9658031.9753378592,16395594.099524135,15549356.103314564,12655936.409595177,14551082.463774856,13231756.642706905,9297858.5290359072,11565232.95327789,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0203","Straight line depreciation",-15305323.663260538,-16007065.883392636,-16858059.810846925,-17553467.218620814,-18143005.835339222,-19580982.102092095,-21180965.148333266,-22660595.801318403,-23912068.713669248,-24856710.881698031,-26035814.213092644,-27500551.573221728,null,-18887610.837146468,-19826709.846177459,-20952447.651950121,-21862302.392330389,-22547681.631383725,-24162911.966840371,-26072231.169637322,-27828326.025564965,-29287169.711652704,-30475342.437357988,-31940634.73861476,-33749489.07680203,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0205","Actual additions (recognised in RAB)",18321902.526041511,16141064.729290895,18530195.517729133,31809011.739679832,49873451.352614969,50352158.162171602,49409061.64247787,57051786.155764572,49543577.937111855,49127810.638335794,50213880.921066672,42379181.665488333,null,24125772.268740311,21419108.225700524,23950331.473352131,38639237.389131151,58459368.95936057,60807241.808933407,59405595.231339954,68179698.639232218,61117016.585729666,60604699.947385326,61874531.131798178,52220460.70136112,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0206","Disposals ",0,-57724.988679796203,-57724.988679796203,0,0,0,0,0,0,0,0,0,null,0,-57724.988679796203,-57724.988679796203,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0207","Closing value",{"$f":"SUM(C26:C30)","v":330880986.07449114},340480459.87926286,353783666.56829,378879508.36061299,410105296.84596443,445884608.19252133,486749069.40539861,{"$f":"SUM(J26:J30)","v":530731838.77530426},568429921.52675581,603228877.34587586,633819322.79837215,{"$f":"SUM(N26:N30)","v":658114961.21272433},null,{"$f":"SUM(P26:P30)","v":409840222.71155107},423161102.85177636,440636316.09952623,470907141.82198972,506148548.62708628,548860160.07048535,597742880.23550248,649868350.44071126,696653497.53454232,739954702.74352515,777840492.14796042,807868744.7869122,null,{"$f":"SUM(AC26:AC30)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"For underground network assets less than 33kV"]
["DRAB0301","Opening value",22797265.761707321,23810499.032033607,24501285.965571973,25458596.912175328,26668319.654264595,28915356.014152505,32086265.088005297,34975452.424596883,38205370.868786171,40885645.43802841,43324932.147056758,45609754.98884014,null,28132855.175742436,29492478.071752653,30451060.816103108,31708593.178589642,33143674.708826959,35679678.643581152,39496480.184987016,42950667.602668762,46794210.024868444,50127513.108679488,53150961.714088336,55973542.527955636,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0302","Inflation addition",796157.49046830041,685298.19686293334,841136.47160826134,780077.72748320084,559881.45270183566,956587.04076954478,909324.38721659104,741675.56450782949,854900.39088596124,776686.89004743891,545411.4173819375,678120.96685007773,null,982679.99827440793,848146.24051661021,1045955.8380355425,971032.74465408281,695000.83316470869,1179841.9790384921,1118945.9171986564,910732.78402979416,1047109.2311141507,952169.33578150335,669082.42184624716,832244.76361198805,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0303","Straight line depreciation",-1101385.1191406408,-1151883.1324940911,-1213121.4355054193,-1263163.589955302,-1305587.3291651458,-1409065.4193201913,-1524201.6658170479,-1630677.2437843429,-1720734.3816140688,-1788711.6978518891,-1873561.0543045397,-1978964.8972672336,null,-1359169.7875744887,-1426748.2130101593,-1507757.3373260519,-1573231.318385327,-1622551.8366226051,-1738785.2920265472,-1876181.6518760226,-2002551.8472846244,-2107531.5760613647,-2193033.5744413054,-2298477.3514761878,-2428644.1675857166,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0305","Actual additions (recognised in RAB)",1318460.8989986265,1161525.8122636559,1333449.8535946482,2289005.6398317241,3588939.2716215793,3623387.4524034457,3555521.3624365032,4105498.8234706167,3565201.278291367,3535282.2823934574,3613436.8953933781,3049644.7559465235,null,1736112.6853102986,1541338.6599381366,1723487.8048711764,2780514.937915775,4206789.7721592914,4375744.8543939246,4274881.0819693319,4906273.6052421816,4398036.5312610725,4361169.7563940324,4452547.9723079,3757832.2155452678,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0306","Disposals ",0,-4153.9430941341752,-4153.9430941341752,0,0,0,0,0,0,0,0,0,null,0,-4153.9430941341752,-4153.9430941341752,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0307","Closing value",{"$f":"SUM(C33:C37)","v":23810499.032033607},24501285.96557197,25458596.912175331,27264516.689534951,29511553.049422868,32086265.088005301,35026909.171841338,{"$f":"SUM(J33:J37)","v":38191949.56879098},40904738.156349435,43408902.912617415,45610219.405527532,{"$f":"SUM(N33:N37)","v":47358555.814369507},null,{"$f":"SUM(P33:P37)","v":29492478.071752653},30451060.816103108,31708593.178589638,33886909.542774171,36422913.477528356,39496480.184987016,43014125.532278985,46765122.144656122,50131824.211182296,53247818.626413718,55974114.756766297,58134975.339527175,null,{"$f":"SUM(AC33:AC37)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"For distribution substations and transformers"]
["DRAB0401","Opening value",17128742.545992982,17890036.115487859,18409059.39057681,19128335.680647206,20037261.760549508,21725574.196888052,24108039.082392372,26278832.13156347,28705633.751256004,30719460.037662566,32552219.916480593,34268923.254029468,null,21137641.611320563,22159195.283099677,22879427.139351051,23824275.013014346,24902524.5856115,26807953.02374436,29675709.694007173,32271015.973344408,35158864.424233824,37663344.16961921,39935014.522740155,42055762.711639255,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0402","Inflation addition",598193.52122489223,514899.30871513864,631988.51207952201,586111.97937459755,420667.34492847684,718732.38288501301,683221.55306835973,557258.48572803591,642330.04304186907,583564.27115118236,409795.27315387467,509506.69161936059,null,738337.34586768178,637255.30715017009,785879.69502389093,729586.17321760301,522189.39169998828,886475.1464121053,840720.84516289725,684279.75305901258,786746.29776933917,715413.13696424058,502715.57412398828,625307.7206787332,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0403","Straight line depreciation",-827526.52651161561,-865468.24631506042,-911479.69072241778,-949078.90060041263,-980954.00853481865,-1058702.3483552027,-1145210.0525935439,-1225210.5571058453,-1292875.0544380401,-1343949.8614335773,-1407701.4883638499,-1486896.7439851996,null,-1021213.2284197158,-1071988.3285150747,-1132854.5941798803,-1182048.5184315033,-1219105.5264056921,-1306437.6193705187,-1409670.4762937087,-1504618.8163826587,-1583495.4134956929,-1647737.4034223056,-1726962.6635384259,-1824763.5974081703,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0405","Actual additions (recognised in RAB)",990626.57478159806,872713.28091494483,1001888.5369393621,1719846.0859661973,2696552.1847829577,2722434.8509745114,2671443.6139201298,3084669.5873601441,2678716.6258803336,2656236.9661120684,2714958.4925815263,2291352.8502653874,null,1304429.5543311487,1158085.9458423466,1294943.8410453517,2089141.961789374,3160774.6168168774,3287719.1432212302,3211935.0729674874,3686332.3138318486,3304468.0111761405,3276768.1325240554,3345425.2228550306,2823450.0235212743,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0406","Disposals ",0,-3121.0682260696294,-3121.0682260696294,0,0,0,0,0,0,0,0,0,null,0,-3121.0682260696294,-3121.0682260696294,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0407","Closing value",{"$f":"SUM(C40:C44)","v":17890036.115487855},18409059.39057681,19128335.680647209,20485214.845387589,22173527.281726122,24108039.082392372,26317494.196787316,{"$f":"SUM(J40:J44)","v":28695549.647545803},30733805.365740169,32615311.41349224,34269272.193852141,{"$f":"SUM(N40:N44)","v":35582886.051929012},null,{"$f":"SUM(P40:P44)","v":22159195.283099677},22879427.139351051,23824275.013014346,25460954.629589818,27366383.067722674,29675709.694007173,32318695.135843851,35137009.223852612,37666583.319683611,40007788.035685204,42056192.656180747,43679756.858431093,null,{"$f":"SUM(AC40:AC44)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"For overhead network assets 33kV and above"]
["DRAB0501","Opening value",42110717.026264183,49159959.220809892,55507087.726544797,63077572.481979728,67511733.833144605,72166271.803754359,82132906.133656204,91970703.611994088,104134145.74137177,116929552.81689817,125024988.04048418,131444134.57060225,null,42110717.026264183,49159959.220809892,55507087.726544797,63077572.481979728,67511733.833144605,72166271.803754359,82132906.133656204,91970703.611994088,104134145.74137177,116929552.81689817,125024988.04048418,131444134.57060225,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0502","Inflation addition",1480070.9850512859,1383745.4879186335,1934969.5270384082,1870439.8531834469,1445645.6003962634,2489361.6063065208,2403895.9276405587,1980956.1154072005,2331743.0394206336,2208563.6659862683,1579053.7198351924,1963100.669124488,null,1480070.9850512859,1383745.4879186335,1934969.5270384082,1870439.8531834469,1445645.6003962634,2489361.6063065208,2403895.9276405587,1980956.1154072005,2331743.0394206336,2208563.6659862683,1579053.7198351924,1963100.669124488,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0503","Straight line depreciation",-1853095.5109371596,-1993134.371827784,-2139770.8628185512,-2267652.0082352785,-2450614.2096467633,-2771608.4709463408,-3082524.4049377847,-3392877.5582075967,-3653790.378592737,-3916932.0754192332,-4187027.0912470026,-4542348.172312526,null,-1853095.5109371596,-1993134.371827784,-2139770.8628185512,-2267652.0082352785,-2450614.2096467633,-2771608.4709463408,-3082524.4049377847,-3392877.5582075967,-3653790.378592737,-3916932.0754192332,-4187027.0912470026,-4542348.172312526,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0505","Actual additions (recognised in RAB)",7422266.7204315765,6956517.3896440696,7775286.0912150666,7894853.2513161767,8722986.3249597512,10248881.19454168,10777988.079943007,13483702.238406165,13729353.125052087,9768925.8014523536,9401329.0630560238,17747966.322125241,null,7422266.7204315765,6956517.3896440696,7775286.0912150666,7894853.2513161767,8722986.3249597512,10248881.19454168,10777988.079943007,13483702.238406165,13729353.125052087,9768925.8014523536,9401329.0630560238,17747966.322125241,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0506","Disposals ",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0507","Closing value",{"$f":"SUM(C47:C51)","v":49159959.220809884},55507087.726544812,63077572.48197972,70575213.578244075,75229751.548853859,82132906.133656219,92232265.736301973,{"$f":"SUM(J47:J51)","v":104042484.40759985},116541451.52725175,124990110.20891756,131818343.73212838,{"$f":"SUM(N47:N51)","v":146612853.38953945},null,{"$f":"SUM(P47:P51)","v":49159959.220809884},55507087.726544812,63077572.48197972,70575213.578244075,75229751.548853859,82132906.133656219,92232265.736301973,104042484.40759985,116541451.52725175,124990110.20891756,131818343.73212838,146612853.38953945,null,{"$f":"SUM(AC47:AC51)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"For underground network assets 33kV and above"]
["DRAB0601","Opening value",1615286.5554963625,1885682.002246548,2129145.7109012106,2419535.0252512218,2589620.9729915801,2768160.1463161306,3150461.1749734706,3527820.268444716,3994386.6422228641,4485193.9825089518,4795719.3926888462,5041945.5750023406,null,1615286.5554963625,1885682.002246548,2129145.7109012106,2419535.0252512218,2589620.9729915801,2768160.1463161306,3150461.1749734706,3527820.268444716,3994386.6422228641,4485193.9825089518,4795719.3926888462,5041945.5750023406,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0602","Inflation addition",56772.691897943958,53077.830079921863,74221.729835920924,71746.494979590309,55452.199991658752,95487.149552164105,92208.849597798602,75985.687402326803,89441.202820157952,84716.277673457167,60569.480269488122,75300.786636926277,null,56772.691897943958,53077.830079921863,74221.729835920924,71746.494979590309,55452.199991658752,95487.149552164105,92208.849597798602,75985.687402326803,89441.202820157952,84716.277673457167,60569.480269488122,75300.786636926277,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0603","Straight line depreciation",-71081.199187384205,-76452.822023978733,-82077.517331228475,-86982.793457595108,-94000.873532547645,-106313.59939625853,-118239.73990231412,-130144.29321637822,-140152.40993075049,-150246.02208200496,-160606.35024979815,-174235.78725918476,null,-71081.199187384205,-76452.822023978733,-82077.517331228475,-86982.793457595108,-94000.873532547645,-106313.59939625853,-118239.73990231412,-130144.29321637822,-140152.40993075049,-150246.02208200496,-160606.35024979815,-174235.78725918476,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0605","Actual additions (recognised in RAB)",284703.95403962571,266838.70059871959,298245.10184531868,302831.46939801902,334597.0700450954,393127.47850143467,413423.00654661789,517209.02615905611,526631.72428830992,374717.30768407171,360616.99994042597,680778.03970070241,null,284703.95403962571,266838.70059871959,298245.10184531868,302831.46939801902,334597.0700450954,393127.47850143467,413423.00654661789,517209.02615905611,526631.72428830992,374717.30768407171,360616.99994042597,680778.03970070241,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0606","Disposals ",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0607","Closing value",{"$f":"SUM(C54:C58)","v":1885682.002246548},2129145.7109012106,2419535.0252512218,2707130.1961712358,2885669.3694957867,3150461.1749734711,3537853.291215573,{"$f":"SUM(J54:J58)","v":3990870.6887897202},4470307.1594005814,4794381.5457844753,5056299.5226489622,{"$f":"SUM(N54:N58)","v":5623788.6140807848},null,{"$f":"SUM(P54:P58)","v":1885682.002246548},2129145.7109012106,2419535.0252512218,2707130.1961712358,2885669.3694957867,3150461.1749734711,3537853.291215573,3990870.6887897202,4470307.1594005814,4794381.5457844753,5056299.5226489622,5623788.6140807848,null,{"$f":"SUM(AC54:AC58)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"Zone substations and transformers"]
["DRAB0701","Opening value",39558884.509502009,46180955.505814388,52143459.620117053,59255186.830423452,63420646.104788832,67793127.578082293,77155802.076337039,86397447.000851482,97823806.759436399,109843835.54301465,117448702.18217108,123478860.16015407,null,39558884.509502009,46180955.505814388,52143459.620117053,59255186.830423452,63420646.104788832,67793127.578082293,77155802.076337039,86397447.000851482,97823806.759436399,109843835.54301465,117448702.18217108,123478860.16015407,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0702","Inflation addition",1390381.3874029135,1299893.0394126775,1817713.9088317435,1757094.615318595,1358042.1181638301,2338510.8409540732,2258224.2262720116,1860913.793961518,2190443.6712570302,2074728.7428077301,1483365.9492974326,1844140.3551021679,null,1390381.3874029135,1299893.0394126775,1817713.9088317435,1757094.615318595,1358042.1181638301,2338510.8409540732,2258224.2262720116,1860913.793961518,2190443.6712570302,2074728.7428077301,1483365.9492974326,1844140.3551021679,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0703","Straight line depreciation",-1740801.3085248345,-1872354.0702923271,-2010104.6578295683,-2130236.4394690967,-2302111.4657415538,-2603654.0612533595,-2895729.0576791,-3187275.376866756,-3432377.3570165318,-3679573.1477674074,-3933300.8990915874,-4267090.1718056025,null,-1740801.3085248345,-1872354.0702923271,-2010104.6578295683,-2130236.4394690967,-2302111.4657415538,-2603654.0612533595,-2895729.0576791,-3187275.376866756,-3432377.3570165318,-3679573.1477674074,-3933300.8990915874,-4267090.1718056025,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0705","Actual additions (recognised in RAB)",6972490.9174343003,6534965.1451823199,7304117.9593042163,7416439.5679488499,8194389.290304157,9627817.7185540348,10124861.693362607,12666614.517082311,12897379.408794366,9176946.7454216704,8831625.6977838334,16672471.988011859,null,6972490.9174343003,6534965.1451823199,7304117.9593042163,7416439.5679488499,8194389.290304157,9627817.7185540348,10124861.693362607,12666614.517082311,12897379.408794366,9176946.7454216704,8831625.6977838334,16672471.988011859,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0706","Disposals ",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB0707","Closing value",{"$f":"SUM(C61:C65)","v":46180955.505814388},52143459.620117061,59255186.830423445,66298484.574221797,70670966.047515273,77155802.076337054,86643158.938292563,{"$f":"SUM(J61:J65)","v":97737699.935028553},109479252.48247126,117415937.88347664,123830392.93016075,{"$f":"SUM(N61:N65)","v":137728382.3314625},null,{"$f":"SUM(P61:P65)","v":46180955.505814388},52143459.620117061,59255186.830423445,66298484.574221797,70670966.047515273,77155802.076337054,86643158.938292563,97737699.935028553,109479252.48247126,null,null,null,null,{"$f":"SUM(AC61:AC65)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"For easements"]
["DRAB0801","Opening value"]
["DRAB0802","Inflation addition"]
["DRAB0805","Actual additions (recognised in RAB)"]
["DRAB0806","Disposals "]
["DRAB0807","Closing value",{"$f":"SUM(C68:C71)","v":0},0,0,0,0,0,0,{"$f":"SUM(J68:J71)","v":0},0,0,0,{"$f":"SUM(N68:N71)","v":0},null,{"$f":"SUM(P68:P71)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AC68:AC71)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,"For meters"]
["DRAB0901","Opening value",0,0,0,0,0,0,0,0,0,0,0,0,null,39051849.702132985,37022043.361663014,34596055.210962377,31248851.131578557,26340004.182623859,20855132.726022802,15799503.00071026,10339690.152283959,5065947.82969095,1353395.5378711391,15521.076919995727,3.1455764995331293E-9,null,0,0,0,0,0,0,0,0,0,42186649.431529149,82030529.762809455,76645127.767749161]
["DRAB0902","Inflation addition",0,0,0,0,0,0,0,0,0,0,0,0,null,1355146.1037708921,1084045.0085376613,1161301.1346332447,1010731.0286537624,526345.56244349084,684942.43219385692,487687.08061155188,224595.80325936835,111441.42691809461,31108.527656246082,234.50163429639301,3.0803847844577931E-11,null,0,0,0,0,0,0,0,0,0,637380.9168125228,1045085.7388070169,1119331.1536389193]
["DRAB0903","Straight line depreciation",0,0,0,0,0,0,0,0,0,0,0,0,null,-3384952.4442408634,-3510033.1592383003,-4508505.2140170652,-5344177.4832277689,-5435816.5246638581,-5740572.1575063998,-5898371.817164815,-6021254.5633557495,-4411559.3450343078,-1384504.0655273823,-15755.578554289013,0,null,0,0,0,0,0,0,0,0,0,-3668055.8061552355,-7453262.3334172852,-7630170.2988069784]
["DRAB0905","Actual additions (recognised in RAB)",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,16091.242269818853,16091.242269818853,0,0,null,0,0,0,0,0,0,0,0,0,698965.30158944638,1046784.2348431675,1153840.1372223266]
["DRAB0906","Disposals ",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,-11059.512495574849,-11059.512495574849,0]
["DRAB0907","Closing value",{"$f":"SUM(C74:C78)","v":0},0,0,0,0,0,0,{"$f":"SUM(J74:J78)","v":0},0,0,0,{"$f":"SUM(N74:N78)","v":0},null,{"$f":"SUM(P74:P78)","v":37022043.361663014},34596055.210962377,31248851.131578557,26915404.677004553,21430533.220403492,15799503.00071026,10388818.264156997,4543031.3921875786,781921.15384455607,16091.242269821647,3.1068339012563229E-9,3.176380347377707E-9,null,{"$f":"SUM(AC74:AC78)","v":0},0,0,0,0,0,0,0,0,39843880.331280306,76658077.890546784,71288128.759803414]
[null,"For “other” asset items with long lives"]
["DRAB1001","Opening value",1490832.3406091169,1539716.1022964739,1687025.2921082533,1894275.550979157,2000729.8384420853,2174658.2608323484,2691738.3138929354,3384914.2658572299,3983456.518405416,4772923.8004039284,8055667.7477198755,11138755.621036552,null,18507772.593563035,17588296.249729805,16652628.973664701,15923853.128438033,15165755.917267598,14326858.14535846,13909981.059838716,13564863.545640044,12995148.01929944,12574886.701326402,14571527.240529021,16283100.433942366,null,781668.70642857149,1176293.2009343703,1750915.3454249958,2452050.0552964499,4445552.6841946375,6323970.1655576322,6531796.0315384995,6841748.5945086349,7450186.9595750989,7316118.2395417318,7334860.5999449417,8343343.3968010731]
["DRAB1002","Inflation addition",52023.013702417767,44396.278534185083,59626.934536064393,57535.241205849597,43533.20169230755,75634.240506190166,77268.281432085118,72813.184821571456,89203.78860082358,89056.929636364555,95334.074432487701,166141.93675487392,null,642336.37756958627,514766.04770304449,562151.14711688692,501414.42519035871,305914.60767439974,457166.19411445846,390624.7160559136,284364.67965263384,290125.68032342964,240473.11226119092,179526.90886146826,239005.91396824096,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB1003","Straight line depreciation",-195976.31283726392,-191141.97841303708,-179201.93130925091,-164541.43071752432,-182238.23069715378,-219473.30255701608,-259449.90205971006,-310203.72416504077,-347981.51958856883,-394043.74231153878,-510545.25799240352,-604355.66082658456,null,-1754649.7822250191,-1744488.2134587793,-1617752.2479876461,-1472972.1133353987,-1457445.8309786455,-1534962.3947456153,-1611099.8028465051,-1690012.997884894,-1758632.0112827239,-1831563.3330496929,-1966252.7723247143,-2081619.2327519697,null,-47113.005494201367,-73231.510509374668,-108788.4451285457,-141560.83322674484,-270818.36373203155,-402206.3655982241,-434558.80187841982,-466586.59859143465,-483920.77807453187,-493860.31506923656,-533681.644384471,-597806.86882004095]
["DRAB1005","Actual additions (recognised in RAB)",199460.52816374772,301787.13536762242,331461.16607972857,320217.27797008515,434605.84283467487,679010.67983107222,896335.4538986315,825183.47859292349,1035223.9824060421,3609003.5828612442,3514624.1160616376,706874.16676820896,null,199460.52816374772,301787.13536762242,331461.16607972857,320217.27797008515,434605.84283467487,679010.67983107222,896335.4538986315,825183.47859292349,1035223.9824060421,3609003.5828612442,3514624.1160616376,706874.16676820896,null,441737.5,647853.65500000003,809923.15500000003,542412.02,556584.40297009528,610032.2315790914,684065.21962873731,1016919.5925420416,352192.83214512368,512602.67547244747,1542164.4412406017,1599905.9024201129]
["DRAB1006","Disposals ",-6623.4673415446014,-7732.2456769907185,-4635.9104356383696,-3856.9976651360439,-19072.588109219134,-18091.564719659342,-12192.221407048835,-16744.829176732404,-15186.555617417058,-13200.606692627036,-12755.162628132886,-20282.41856590096,null,-6623.4673415446014,-7732.2456769907185,-4635.9104356383696,-3856.9976651360439,-19072.588109219134,-18091.564719659342,-12192.221407048835,-16744.829176732404,-15186.555617417058,-13200.606692627036,-12755.162628132886,-20282.41856590096,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB1007","Closing value",{"$f":"SUM(C81:C85)","v":1539716.1022964737},1687025.2921082536,1894275.550979157,2103629.6417724313,2277558.0641626948,2691738.3138929354,3393699.9257568931,{"$f":"SUM(J81:J85)","v":3955962.3759299512},4744716.214206296,8063739.9638973717,11142325.517593464,{"$f":"SUM(N81:N85)","v":11387133.645167148},null,{"$f":"SUM(P81:P85)","v":17588296.249729801},16652628.973664699,15923853.128438033,15268655.720597943,14429757.948688809,13909981.059838714,13573649.205539707,12967653.876823973,12546679.115128772,14579599.456706518,16286670.330499278,15127078.863360945,null,{"$f":"SUM(AC81:AC85)","v":1176293.20093437},1750915.3454249955,2452050.0552964499,2852901.2420697049,4731318.7234327011,6531796.0315384995,6781302.4492888171,7392081.5884592421,7318459.0136456909,7334860.5999449426,8343343.3968010731,9345442.4304011445]
[null,"For “other” asset items with short lives"]
["DRAB1101","Opening value",36377896.928606033,45466159.188566044,48876301.849761903,53797701.336963058,64666414.458543137,77133428.303119123,98365061.556591988,113017298.83551623,115152405.87960678,121611780.34472114,119280546.67083472,123607360.86535697,null,36377896.928606033,45466159.188566044,48876301.849761903,53797701.336963058,64666414.458543137,77133428.303119123,98365061.556591988,113017298.83551623,115152405.87960678,121611780.34472114,119280546.67083472,123607360.86535697,null,0,0,0,0,0,0,0,0,0,17747433.160413366,29952762.983213712,19218887.273415927]
["DRAB1102","Inflation addition",1285298.1479981756,1266506.9174523803,1647112.8185221369,1557352.0227257458,1425449.9426457835,2650967.9957373114,2782714.6376411193,2414773.0487369495,2573378.290265731,2298437.1310839467,1531396.9581764094,1884630.6325943302,null,1285298.1479981756,1266506.9174523803,1647112.8185221369,1557352.0227257458,1425449.9426457835,2650967.9957373114,2782714.6376411193,2414773.0487369495,2573378.290265731,2298437.1310839467,1531396.9581764094,1884630.6325943302,null,0,0,0,0,0,0,0,0,0,268138.74463325017,393030.49165725306,260513.02369336499]
["DRAB1103","Straight line depreciation",-9372064.8487481847,-10175959.607703421,-10159447.656543145,-10374675.390801704,-10763970.62170127,-12997270.443570785,-18314036.849875681,-22930696.557721496,-25411692.553011425,-31828235.172943935,-31490413.903902464,-27542294.826577608,null,-9372064.8487481847,-10175959.607703421,-10159447.656543145,-10374675.390801704,-10763970.62170127,-12997270.443570785,-18314036.849875681,-22930696.557721496,-25411692.553011425,-31828235.172943935,-31490413.903902464,-27542294.826577608,null,0,0,0,0,0,0,0,0,0,-5763255.90594084,-11087226.686021082,-7810166.0191533342]
["DRAB1105","Actual additions (recognised in RAB)",17263936.868368477,12423386.575769922,13495962.924786517,22726657.124182902,25050396.56834637,31820781.79422861,30602407.68412298,21637375.573027909,28861791.877644159,28229623.380848955,34478984.941429071,37700412.848088749,null,17263936.868368477,12423386.575769922,13495962.924786517,22726657.124182902,25050396.56834637,31820781.79422861,30602407.68412298,21637375.573027909,28861791.877644159,28229623.380848955,34478984.941429071,37700412.848088749,null,0,0,0,0,0,0,0,0,0,-43053.009166317606,-186545.94328350507,642122.69638079568]
["DRAB1106","Disposals ",-88907.907658455399,-103791.22432300929,-62228.599564361633,-51773.123436406138,-256014.53362443374,-242846.09292228229,-163658.22296884071,-607130.34955123486,-586213.38347075996,-177193.94696826255,-171214.67694081838,-272254.2897790962,null,-88907.907658455399,-103791.22432300929,-62228.599564361633,-51773.123436406138,-256014.53362443374,-242846.09292228229,-163658.22296884071,-607130.34955123486,-586213.38347075996,-177193.94696826255,-171214.67694081838,-272254.2897790962,null,0,0,0,0,0,0,0,0,0,-3933.1671391111572,-3933.1671391111572,0]
["DRAB1107","Closing value",{"$f":"SUM(C88:C92)","v":45466159.188566044},48876301.849761918,53797701.336963058,67655261.969633594,80122275.81420958,98365061.556591973,113272488.80551156,{"$f":"SUM(J88:J92)","v":113531620.55000836},120589670.11103447,120134411.73674186,123629299.98959692,{"$f":"SUM(N88:N92)","v":135377855.22968334},null,{"$f":"SUM(P88:P92)","v":45466159.188566044},48876301.849761918,53797701.336963058,67655261.969633594,80122275.81420958,98365061.556591973,113272488.80551156,113531620.55000836,120589670.11103447,120134411.73674186,123629299.98959692,135377855.22968334,null,{"$f":"SUM(AC88:AC92)","v":0},0,0,0,0,0,0,0,0,12205329.822800348,19068087.678427264,12311356.974336753]
[]
[]
[]
[]
[null,"3.3.3 - TOTAL DISAGGREGATED RAB ASSET VALUES"]
[null,null,"Network services",null,null,null,null,null,null,null,null,null,null,null,null,"Standard control services",null,null,null,null,null,null,null,null,null,null,null,null,"Alternative control services"]
[null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,null,null,null,null,"$0's, Nominal",null,null,null,null,null,null,null,null,null,null,null,null,"$0's, Nominal"]
[null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"},null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"},null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DRAB1201","Overhead network assets less than 33kV (wires and poles)",323840822.33919942,335680722.97687697,347132063.22377646,362189081.61735553,386207390.90909684,423852446.67214692,466316838.79895985,508382921.49001551,549674134.24391627,585696739.10323334,617940653.0458194,645963915.13803768,null,400393268.99764371,416500662.78166372,431898709.47565126,450607572.71164888,478199532.72631991,522340198.09967673,573301520.15299392,623364695.92908001,673463032.86561644,718274145.66715825,758224614.68685079,792850642.49799359,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB1202","Underground network assets less than 33kV (cables)",23303882.396870464,24155892.498802789,24979941.438873652,26063458.283219963,27791837.834208552,30500810.551078901,33556587.129923314,36583700.996693932,39555054.512567796,42147274.175322913,44467575.776292145,46484155.401604824,null,28812666.623747543,29971769.44392788,31079826.997346371,32426133.943708301,34411676.676204056,37588079.41428408,41255302.858632997,44857894.873662427,48463017.118025377,51687665.867546603,54562538.23542732,57054258.933741406,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB1203","Distribution substations including transformers",17509389.330740418,18149547.753032334,18768697.535612009,19582798.720598362,20881417.978718784,22916806.639640212,25212766.639589846,27487190.889554635,29719719.558498085,31667385.725577403,33410746.055166367,34925904.65297924,null,21648418.447210118,22519311.211225364,23351851.076182697,24363399.799312919,25855238.80467793,28241831.358875766,30997202.414925508,33704012.59859851,36412723.871958718,38835566.102652207,40995603.589460447,42867759.785035178,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB1204","Overhead network assets 33kV and above (wires and towers / poles etc) ",45635338.123537041,52333523.473677345,59292330.104262263,65294653.157562152,69839002.818449467,77149588.968705297,87182585.934979111,98006594.009796992,110337798.63431177,120959831.51290786,128421665.88630629,139028493.98007086,null,45635338.123537041,52333523.473677345,59292330.104262263,65294653.157562152,69839002.818449467,77149588.968705297,87182585.934979111,98006594.009796992,110337798.63431177,120959831.51290786,128421665.88630629,139028493.98007086,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB1205","Underground network assets 33kV and above(cables, ducts etc)",1750484.278871455,2007413.8565738793,2274340.3680762164,2504577.999121401,2678890.5596538554,2959310.6606448004,3344157.2330945218,3759345.4786172188,4232346.9008117225,4639787.7641467135,4926009.4576689042,5332867.0945415618,null,1750484.278871455,2007413.8565738793,2274340.3680762164,2504577.999121401,2678890.5596538554,2959310.6606448004,3344157.2330945218,3759345.4786172188,4232346.9008117225,4639787.7641467135,4926009.4576689042,5332867.0945415618,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB1206","Zone substations and transformers",42869920.007658198,49162207.562965721,55699323.225270256,61337916.467606142,65606886.841435567,72474464.827209666,81899480.507314801,92067573.467940003,103651529.62095383,113629886.71324563,120639547.55616592,130603621.24580829,null,42869920.007658198,49162207.562965721,55699323.225270256,61337916.467606142,65606886.841435567,72474464.827209666,81899480.507314801,92067573.467940003,103651529.62095383,113629886.71324563,120639547.55616592,130603621.24580829,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB1207","Easements "]
["DRAB1208","Meters",0,0,0,0,0,0,0,0,0,0,0,0,null,38036946.531898007,35809049.286312699,32922453.171270467,28794427.657101206,23597568.454323329,18327317.863366529,13094160.632433629,7441360.7722357688,2923934.4917677529,684743.39007048053,7760.5384599994159,3.1609784234554184E-9,null,0,0,0,0,0,0,0,0,0,41015264.881404728,79344303.826678112,73966628.263776287]
["DRAB1209","“Other” assets with long lives",1515274.2214527954,1613370.6972023635,1790650.4215437053,1947502.6947106211,2087694.0496372168,2433198.2873626417,3042719.1198249143,3670438.3208935903,4364086.366305856,6418331.88215065,9598996.6326566692,11262944.633101851,null,18048034.421646424,17120462.611697257,16288241.051051367,15544804.522852816,14746307.031313028,14118419.602598589,13741815.132689212,13266258.711232008,12770913.567214103,13577243.07901646,15429098.785514152,15705089.648651658,null,978980.95368147094,1463604.2731796829,2101482.7003607228,3448801.3697455432,5384761.4248761348,6427883.0985480659,6656549.2404136583,7116915.0914839376,7384322.986610394,7325489.4197433367,7839101.9983730074,8844392.9136011079]
["DRAB1210","“Other” assets with short lives",40922028.058586039,47171230.519163974,51337001.59336248,59232057.897753097,70899921.380831122,87749244.92985554,105818775.18105176,113274459.6927623,117871037.99532065,120873096.04073149,121454923.33021581,129492608.04752013,null,40922028.058586039,47171230.519163974,51337001.59336248,59232057.897753097,70899921.380831122,87749244.92985554,105818775.18105176,113274459.6927623,117871037.99532065,120873096.04073149,121454923.33021581,129492608.04752013,null,0,0,0,0,0,0,0,0,0,14976381.491606858,24510425.33082049,15765122.123876341]
["DRAB13","Value of Capital Contributions or Contributed Assets (included in the above)",4442165.7133331634,5722369.0597688686,5898176.1468558665,3162682.3952371757,4746649.6007896559,7244399.6822472475,5007708.2233799025,5810056.8867962519,5365354.0741196917,7031238.0770328594,15515572.343858927,20455557.369372319,null,7860591.3100000015,9957255.8525000028,10263177.135000002,8437719.1131370701,10662298.500567645,13078780.01057292,9223806.6939082127,7735905.6040975945,6611294.757600802,8664029.7724912986,19023101.605318852,25017971.83693957,null,0,0,0,0,0,0,0,0,0,3667430.2999724713,3667430.2999724713,0]
[]
[]
[null,"3.3.4 - ASSET LIVES"]
[null,null,"Network services",null,null,null,null,null,null,null,null,null,null,null,null,"Standard control services",null,null,null,null,null,null,null,null,null,null,null,null,"Alternative control services"]
[null,null,"Service Life (Years)",null,null,null,null,null,null,null,null,null,null,null,null,"Service Life (Years)",null,null,null,null,null,null,null,null,null,null,null,null,"Service Life (Years)"]
[null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"},null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"},null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
[null,"ESTIMATED SERVICE LIFE OF NEW ASSETS"]
["DRAB1401","Overhead network assets less than 33kV (wires and poles)",61.43,61.45,61.87,61.78,61.91,61.445,62.41,61.39,59.04,59.58,54.598995797980436,49.467991595960875,null,61.42,61.435000000000002,61.805,61.634999999999998,61.704999999999998,61.29,61.55,60.3185,58.898499999999999,59.704999999999998,54.613995797980436,49.467991595960875,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB1402","Underground network assets less than 33kV (cables)",48.94,48.29,48.34,48.379999999999995,47.59,46.93,46.64,46.06,46.984999999999999,47.730000000000004,48.20399579798044,49.467991595960875,null,49.07,48.61,48.625,48.655000000000001,48.045000000000002,47.614999999999995,47.98,47.854999999999997,48.594999999999999,48.144999999999996,47.898995797980433,49.467991595960875,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB1403","Distribution substations including transformers",47.75,48.115000000000002,48.585000000000001,48.33,47.79,46.085000000000001,45.144999999999996,45.914999999999999,45.114999999999995,43.79,46.533995797980438,49.467991595960875,null,47.75,48.115000000000002,48.585000000000001,48.33,47.79,46.085000000000001,45.144999999999996,45.914999999999999,45.114999999999995,43.79,46.533995797980438,49.467991595960875,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB1404","Overhead network assets 33kV and above (wires and towers / poles etc) ",63.59,63.564999999999998,64.33,64.224999999999994,65.69,63.24,60.594999999999999,64.155000000000001,65.14500000000001,64.224999999999994,58.681071432176289,53.362142864352577,null,63.59,63.564999999999998,64.33,64.224999999999994,65.69,63.24,60.594999999999999,64.155000000000001,65.14500000000001,64.224999999999994,58.681071432176289,53.362142864352577,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB1405","Underground network assets 33kV and above(cables, ducts etc)",40,40,40,40,40,40,40,40,40,40,46.681071432176289,53.362142864352577,null,40,40,40,40,40,40,40,40,40,40,46.681071432176289,53.362142864352577,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB1406","Zone substations and transformers",46.694999999999993,47.364999999999995,46.519999999999996,47.024999999999999,45.41,47.174999999999997,45.405000000000001,44.795000000000002,51.394999999999996,43.004999999999995,43.451071432176292,53.362142864352577,null,46.694999999999993,47.364999999999995,46.519999999999996,47.024999999999999,45.41,47.174999999999997,45.405000000000001,44.795000000000002,51.394999999999996,43.004999999999995,43.451071432176292,53.362142864352577,null,0,0,0,0,0,0,0,0,0,0,0,0]
["DRAB1407","Meters",0,0,0,0,0,0,0,0,0,0,0,0,null,10,10,10,10,10,10,10,10,10,10,5,0,null,0,0,0,0,0,0,0,0,0,7.5,15,15]
["DRAB1408","“Other” assets with long lives",30.463608885758884,30.463608885758884,30.463608885758884,30.463608885758884,48.19613489842537,65.928660911091853,65.928660911091853,65.929330455545937,57.965000000000003,55.112346435185273,60.224692870370554,42.214216223943275,null,30.463608885758884,30.463608885758884,30.463608885758884,30.463608885758884,48.19613489842537,65.928660911091853,65.928660911091853,65.929330455545937,57.965000000000003,55.112346435185273,60.224692870370554,42.214216223943275,null,32.734999999999999,32.29,32.064999999999998,32.230000000000004,31.924999999999997,31.734999999999999,31.74,32.734999999999999,32.489999999999995,31.175000000000001,15.55,10]
["DRAB1409","“Other” assets with short lives",7.2395334689746083,7.2600401088481394,7.3182278839577748,7.1247826889362269,8.7718357833176306,10.556934273964973,11.160581200132533,12.160981725206719,12.670000000000002,15.19279614251842,17.256893252714548,12.345336138466475,null,7.2395334689746083,7.2600401088481394,7.3182278839577748,7.1247826889362269,8.7718357833176306,10.556934273964973,11.160581200132533,12.160981725206719,12.670000000000002,15.19279614251842,17.256893252714548,12.345336138466475,null,0,0,0,0,0,0,0,0,0,3.5,7,7]
[]
[null,"ESTIMATED RESIDUAL SERVICE LIFE"]
["DRAB1501","Overhead network assets less than 33kV (wires and poles)",29.88,30.055,30.259999999999998,31.844999999999999,31.84,30.945,32.075000000000003,32.410499999999999,31.415500000000002,28.07,24.4271268584816,23.055726173482434,null,29.875,30.05,30.255000000000003,31.79,31.74,30.855,31.035,30.314999999999998,30.024999999999999,27.29,23.9421268584816,23.055726173482434,null,0,0,1,0.15,0,0,0,0,0,0,0,0]
["DRAB1502","Underground network assets less than 33kV (cables)",34.379999999999995,34.375,34.384999999999998,34.394999999999996,34.299999999999997,34.19,34.33,34.414999999999999,34.06,33.4,28.172126858481597,23.055726173482427,null,34.465000000000003,34.49,34.515000000000001,34.534999999999997,34.445,34.414999999999999,34.549999999999997,34.583500000000001,34.203499999999998,34.409999999999997,29.142126858481603,23.055726173482434,null,0,0,0,0.15,0,0,0,0,0,0,0,0]
["DRAB1503","Distribution substations including transformers",27.01,27,26.99,26.99,27.39,26.634999999999998,26.515000000000001,27.599,26.908999999999999,25.865000000000002,24.447126858481603,23.055726173482437,null,27.01,27,26.99,26.99,27.39,26.634999999999998,26.515000000000001,27.599,26.908999999999999,25.865000000000002,24.447126858481596,23.05572617348243,null,0,0,1,0.15,0,0,0,0,0,0,0,0]
["DRAB1504","Overhead network assets 33kV and above (wires and towers / poles etc) ",39.704999999999998,39.534999999999997,39.734999999999999,39.93,39.644999999999996,39.284999999999997,39.340000000000003,39.774000000000001,36.664000000000001,33.909999999999997,32.108766815266229,28.981267850044368,null,39.704999999999998,39.534999999999997,39.734999999999999,39.93,39.644999999999996,39.284999999999997,39.340000000000003,39.774000000000001,36.664000000000001,33.909999999999997,32.108766815266229,28.981267850044368,null,0,0,1,0.15,0,0,0,0,0,0,0,0]
["DRAB1505","Underground network assets 33kV and above (cables, ducts etc)",30,30,30,30,30,30,30,30,30,30,29.863766815266224,28.981267850044368,null,30,30,30,30,30,30,30,30,30,30,29.863766815266224,28.981267850044368,null,0,0,1,0.15,0,0,0,0,0,0,0,0]
["DRAB1506","Zone substations and transformers",18.170000000000002,18.18,18.164999999999999,18.204999999999998,18.579999999999998,18.119999999999997,17.835000000000001,18.750499999999999,20.505499999999998,22.454999999999998,26.398766815266228,28.981267850044368,null,18.170000000000002,18.18,18.164999999999999,18.204999999999998,18.579999999999998,18.119999999999997,17.835000000000001,18.750499999999999,20.505499999999998,22.454999999999998,26.398766815266228,28.981267850044368,null,0,0,1,0.15,0,0,0,0,0,0,0,0]
["DRAB1507","Meters",0,0,0,0,0,0,0,0,0,0,0,0,null,7.9613678839241668,6.9613678839241668,5.9613678839241668,4.9613678839241668,3.9613678839241668,2.9613678839241668,1.9613678839241668,0.9606839419620834,0.96,0.96,0.23,0,null,0,0,0,0.15,0,0,0,0,0,0,0,0]
["DRAB1508","“Other” assets with long lives",34.530263115318036,34.993023072755484,54.188892056776055,62.264074865781467,47.779625688613379,50.027318354963938,49.598951920194992,47.146494899206814,38.204999999999998,29.368394499932933,29.368054208374613,29.88426501436361,null,34.530263115318036,34.993023072755484,54.188892056776055,62.264074865781467,47.779625688613379,50.027318354963938,49.598951920194992,47.146494899206814,38.204999999999998,29.368394499932933,29.368054208374613,29.88426501436361,null,0,0,1,0.15,0,0,17.524999999999999,17.61,17.66,17.73,17.53,17.594999999999999]
["DRAB1509","“Other” assets with short lives",5.4928840495152063,6.0115727262834762,8.5852790108629584,9.7873295368463094,8.2596586414222131,8.029506712607537,7.8001544217517509,7.269480127590338,7.3599999999999994,7.6940898664784765,7.3755153786850363,7.3742349844353168,null,5.4928840495152063,6.0115727262834762,8.5852790108629584,9.7873295368463094,8.2596586414222131,8.029506712607537,7.8001544217517509,7.269480127590338,7.3599999999999994,7.6940898664784765,7.3755153786850363,7.3742349844353168,null,0,0,1,0.15,0,0,0,0,0,0,0,0]

{"sheet":"3.4 Operational data","index":11,"n_rows":126,"n_cols":15,"rows_kept":126,"cut":false,"hidden":false,"merged":[[47,3,47,14],[68,3,68,14],[69,3,69,14],[8,3,8,14],[9,3,9,14],[46,3,46,14]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"HISTORICAL ECONOMIC BENCHMARKING - FINANCIAL YEARS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
[null,{"$f":"dms_Header_Span","v":"2006-07 to 2018-19"}]
[null,"3.4 OPERATIONAL DATA"]
[]
[null,"There are THREE tables on this worksheet. Each table has been grouped for ease of navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null," 3.4.1 - ENERGY DELIVERY"]
[null,null,null,"Standard control services"]
[null,null,null,"VOLUMES (0's) \n(GWh)"]
[null,null,"Units",{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DOPED01","Total energy delivered","GWh",4328.5,4434.5,4433,4413,4432.5,4390,4309.5,4194.7609279999997,4173.7698099999998,4199.4550104999998,4225.6398475000005,4241.5488950000008]
[]
[null," 3.4.1.1 - Energy grouping - delivery by chargeable quantity"]
["DOPED0201","Energy Delivery where time of use is not a determinant","GWh",1259,1297.5,1374,1447,1435.5,1397,1345,1298.1389380000001,1302.9741285,1344.1507019999999,1386.098418,1413.709006]
["DOPED0202","Energy Delivery at On-peak times","GWh",1687.5,1730,1685,1649,1668.5,1655.5,1635,1602.763629,1599.8436260000001,1589.6098715000001,1572.4414465,1554.58555]
["DOPED0203","Energy Delivery at Shoulder times ","GWh",0,0,0,0,0,0,0.12805,0.91722749999999997,2.0315805,2.5486469999999999,2.6950769999999999,2.6895350000000002]
["DOPED0204","Energy Delivery at Off-peak times","GWh",1230.5,1271.5,1248.5,1205.5,1220,1227,1224.5,1194.0625064999999,1175.890316,1181.7382754999999,1185.0545195,1192.2259430000001]
["DOPED0205","Controlled load energy deliveries","GWh",81.180000000000007,78.33,70.31,56.37,53.055,54.18,49.704999999999998,43.975280499999997,40.2782275,38.974265500000001,36.182940000000002,33.653826500000001]
["DOPED0206","Energy Delivery to unmetered supplies","GWh",70.615000000000009,56.870000000000005,54.515000000000001,54.769999999999996,55.435000000000002,55.84,54.71,54.761396500000004,52.751931499999998,42.433249000000004,43.167446499999997,44.6850345]
[]
[null," 3.4.1.2 - Energy - received from TNSP and other DNSPs by time of receipt"]
["DOPED0301","Energy into DNSP network at On-peak times","GWh",2760.5,2797,2798.5,2808,2776,2720,2674,2613.919305849,2596.1277579863599,2544.4066831085688,2416.2666953949265,1170.5684644237172]
["DOPED0302","Energy into DNSP network at Shoulder times ","GWh",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPED0303","Energy into DNSP network at Off-peak times","GWh",2193.5,2218,2219.5,2190,2165.5,2153.5,2136,2067.6321626794997,1984.5188567426399,1963.0931835029314,1906.5762041445741,917.86971470478295]
["DOPED0304","Energy received from TNSP and other DNSPs not included in the above categories","GWh",0,0,0,0,0,0,0,0,0,0,0,2072.4008389425003]
[]
[null," 3.4.1.3 - Energy - received into DNSP system from embedded generation by time of receipt"]
["DOPED0401","Energy into DNSP network at On-peak times from non-residential embedded generation","GWh",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPED0402","Energy into DNSP network at Shoulder times from non-residential embedded generation","GWh",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPED0403","Energy into DNSP network at Off-peak times from non-residential embedded generation","GWh",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPED0404","Energy received from embedded generation not included in above categories from non-residential embedded generation","GWh",38.59416654975,52.440279362000005,54.18806415600001,54.047291928000007,53.553377065250004,50.721640518999997,48.333639108071424,46.025810970571428,43.2072156435,42.452376297000001,40.430122925999981,36.676143914999976]
["DOPED0405","Energy into DNSP network at On-peak times from residential embedded generation","GWh",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPED0406","Energy into DNSP network at Shoulder times from residential embedded generation","GWh",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPED0407","Energy into DNSP network at Off-peak times from residential embedded generation","GWh",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPED0408","Energy received from embedded generation not included in above categories from residential embedded generation","GWh",0,0,0,0,0,0,0,0,0,0,0,58.601687221500001]
[]
[null," 3.4.1.4 - Energy grouping  - customer type or class"]
["DOPED0501","Residential customers energy deliveries","GWh",1214,1239,1276.5,1321,1335.5,1314,1278,1233.9946985000001,1233.8647235000001,1273.5836305,1316.0288651908072,1338.1775846908072]
["DOPED0502","Non residential customers not on demand tariffs energy deliveries","GWh",667.85,690.35,702.35,697.8,666.4,615.9,573.4,538.89255299999991,531.68086999999991,544.99083949999999,536.99504400000001,528.39159100000006]
["DOPED0503","Non-residential low voltage demand tariff customers energy deliveries","GWh",1141.5,1183.5,1191.5,1207,1263.5,1326,1368.5,1378.1330910000001,1394.3573165,1390.5615109999999,1393.5457200000001,1393.9550549999999]
["DOPED0504","Non-residential high voltage demand tariff customers energy deliveries","GWh",1234.5,1264.5,1207.5,1132.5,1112,1078,1034.5,988.83418899999992,961.11496850000003,947.88578050000001,935.90277200000003,936.33962999999994]
["DOPED0505","Other Customer Class Energy Deliveries","GWh",70.615000000000009,56.870000000000005,54.515000000000001,54.769999999999996,55.435000000000002,55.84,54.71,54.761396500000004,52.751931499999998,42.433249000000004,43.167446499999997,44.6850345]
[]
[]
[null," 3.4.2 -  CUSTOMER NUMBERS"]
[null,null,null,"Standard control services"]
[null,null,null,"VOLUMES (0's)"]
[null,null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
[null," 3.4.2.1 - Distribution customer numbers by customer type or class"]
["DOPCN0101","Residential customer numbers",null,264281.61483623495,271550.45606806746,273050.46777163027,274602.50287903438,275539.38587787491,276797.479846809,280306.66903976607,284181.40617449221,287978,293057,299284,306644]
["DOPCN0102","Non residential customers not on demand tariff customer numbers",null,29160.571233227885,25755.384595268799,26135.968812875923,26190.134748168784,25954.516267884006,25686.875122130943,25402.027505854498,25085.886408531875,24961.5,24972,25259.5,25866.5]
["DOPCN0103","Low voltage demand tariff customer numbers",null,1170.2941901496647,1301.1242558615577,1391.0049047567629,1484.3816762627644,1590.2896114683194,1755.0558287891786,1884.9562947223092,1947.1726036502428,1988,2003,2049.5,2122]
["DOPCN0104","High voltage demand tariff customer numbers",null,81.019740387443505,83.285080802132541,84.058510737037039,83.730696534073502,85.058242772734246,83.839202270887796,81.597159657162621,80.034813325679579,79.5,80.5,84.5,89]
["DOPCN0105","Unmetered Customer Numbers",null,1453.5,2182.75,3273.75,5059.75,8310.75,10882.75,10264.75,7335,4916,4289,4435.5,4526]
["DOPCN0106","Other Customer Numbers",null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPCN01",null,"Total customer numbers",{"$f":"SUM(D51:D56)","v":296146.99999999994},300873,303935.25,307420.5,311479.99999999994,315206.00000000006,317940.00000000006,318629.5,319923]
[]
[null," 3.4.2.2 - Distribution customer numbers by location on the network"]
["DOPCN0201","Customers on CBD network",null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPCN0202","Customers on Urban network",null,270536.24252096488,278720.49252096488,285084.5,288800.5,292823.5,295633.25,301451.75,305330.5,305283,308243,313135,318867.75]
["DOPCN0203","Customers on Short rural network",null,25610.757479035103,22152.507479035103,18850.75,18620,18656.5,19572.75,16488.25,13299,14640,16158.5,17978,20379.75]
["DOPCN0204","Customers on Long rural network",null,0,0,0,0,0,0,0,0,0,0,0,0]
["DOPCN02",null,"Total customer numbers",{"$f":"SUM(D60:D63)","v":296147},300873,303935.25,307420.5,311480,315206,317940,318629.5,319923]
[]
[]
[]
[null," 3.4.3 - SYSTEM DEMAND"]
[null,null,null,"Standard control services"]
[null,null,null,"VOLUMES (0's)"]
[null,null,"Units",{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
[null,"3.4.3.1 - Annual system maximum demand characteristics at the zone substation level – MW measure"]
["DOPSD0101","Non-coincident Summated Raw System Annual Maximum Demand","MW ",858.04273986816384,938.2340848922729,1025.6659177412541,989.13042051757805,983.73374531937304,902.32217428399645,986.29709516616344,1029.3716209845379,924.11548519134499,1011.0152214050293,982.76534358215326,1026.595080810547]
["DOPSD0102","Non–coincident Summated Weather Adjusted System Annual Maximum Demand 10% POE","MW ",null,null,null,null,null,null,null,1033.326498288179,1028.1600931448622,1080.4668028823271,1126.7468482552149,1081.3439268007512]
["DOPSD0103","Non–coincident Summated Weather Adjusted System Annual Maximum Demand 50% POE","MW ",null,null,null,null,null,null,null,984.14842667573737,985.14100521555281,1029.2214236679172,1070.1287433619398,1028.1330041377491]
["DOPSD0104","Coincident Raw System Annual Maximum Demand","MW ",776.9,869.64041811401353,944.75107555938723,891.08047585803217,911.31233787536621,780.12150955200195,883.03682422637939,924.5062584877013,805.35753154754639,908.73152099999982,883.80485725402832,910.44090026855474]
["DOPSD0105","Coincident Weather Adjusted System Annual Maximum Demand 10% POE","MW ",null,null,null,null,null,null,null,920.82566854765071,911.5612276585133,954.58001071986826,971.89906068828452,929.55491659383233]
["DOPSD0106","Coincident Weather Adjusted System Annual Maximum Demand 50% POE","MW ",null,null,null,null,null,null,null,876.03778140263955,866.95140197689864,908.26898926161869,923.87132856621076,883.9371877130817]
[]
[null,"3.4.3.2 - Annual system maximum demand characteristics at the transmission connection point  – MW measure"]
["DOPSD0107","Non-coincident Summated Raw System Annual Maximum Demand","MW ",901.72535600000003,958.34431600000005,1019.66512,993.45596399999999,1017.0411079999999,892.44925200000012,977,1013.292990106,876.42929976799996,987.00584000000003,956.53558656639996,982.80725600000005]
["DOPSD0108","Non–coincident Summated Weather Adjusted System Annual Maximum Demand 10% POE","MW ",null,null,null,null,null,null,null,1012.5276361398446,983.6656089089754,1034.3890650609194,1057.6406129818718,1037.6370021039936]
["DOPSD0109","Non–coincident Summated Weather Adjusted System Annual Maximum Demand 50% POE","MW ",null,null,null,null,null,null,null,966.63783225121756,939.16775028463167,988.65298779637203,1009.5411847309465,990.79973458921404]
["DOPSD0110","Coincident Raw System Annual Maximum Demand","MW ",867.39868000000001,949.98746400000016,1010.93544,957.80888400000003,1008.15382,847.93909599999995,959.33929602160003,988.49518040999999,859.41190634399993,966.98659599999996,926.35899999999992,946.55]
["DOPSD0111","Coincident Weather Adjusted System Annual Maximum Demand 10% POE","MW ",null,null,null,null,null,null,null,983.87105705558304,964.28201247425795,1012.0077568277386,1010.4615646350323,964.09875148385413]
["DOPSD0112","Coincident Weather Adjusted System Annual Maximum Demand 50% POE","MW ",null,null,null,null,null,null,null,938.30838783104946,920.776225498023,966.52510517350527,965.48243378641905,921.10715340944353]
[]
[null,"3.4.3.3 - Annual system maximum demand characteristics at the zone substation level – MVA measure"]
["DOPSD0201","Non–coincident Summated Raw System Annual Maximum Demand"," MVA",897.29979018887434,974.63394345440486,1055.3781231725484,1015.1904722717366,1010.0242193802549,919.8629711683318,1001.0965073521338,1042.1642573110223,941.25988308001104,1024.8638234063001,1021.57796625871,1077.8157350422166]
["DOPSD0202","Non–coincident Summated Weather Adjusted System Annual Maximum Demand 10% POE"," MVA",null,null,null,null,null,null,null,1045.9053994731439,1047.3124047056749,1095.2038963607506,1170.4222629145806,1136.4413317087744]
["DOPSD0203","Non–coincident Summated Weather Adjusted System Annual Maximum Demand 50% POE"," MVA",null,null,null,null,null,null,null,996.14954471045985,1003.5220992384949,1043.3423701581924,1111.7938389678982,1079.969822442639]
["DOPSD0204","Coincident Raw System Annual Maximum Demand"," MVA",812.4,900.25206808906557,972.14256969913106,906.7811062684541,938.98480227484822,796.33206302651172,902.28107602972511,935.14362207393719,817.24404771419859,915.43647490163971,917.93150795851238,934.07973315601987]
["DOPSD0205","Coincident Weather Adjusted System Annual Maximum Demand 10% POE"," MVA",null,null,null,null,null,null,null,931.36730878919047,924.92944934259333,961.64478777107286,1009.1268791751281,954.07199612177988]
["DOPSD0206","Coincident Weather Adjusted System Annual Maximum Demand 50% POE"," MVA",null,null,null,null,null,null,null,886.00643481394218,879.68425100904756,914.97042845528233,959.39491592701324,907.29321806419193]
[]
[null,"3.4.3.4 - Annual system maximum demand characteristics at the transmission connection point – MVA measure"]
["DOPSD0207","Non–coincident Summated Raw System Annual Maximum Demand"," MVA",999.10806494935377,1055.5187233744546,1100.0091278266293,1083.5126694661899,1105.275347547323,968.17441761298369,1047.8487658623073,1081.7819457296396,930.61982528976944,1035.9992046931829,1006.8992247930906,1023.4683525156905]
["DOPSD0208","Non–coincident Summated Weather Adjusted System Annual Maximum Demand 10% POE"," MVA",null,null,null,null,null,null,null,1081.1408764643372,1044.3603232735279,1085.7814403655718,1113.3788825911338,1080.3920192789271]
["DOPSD0209","Non–coincident Summated Weather Adjusted System Annual Maximum Demand 50% POE"," MVA",null,null,null,null,null,null,null,1032.1649282029753,997.21636245474929,1037.8590058113457,1062.8027326082324,1031.6588633474282]
["DOPSD0210","Coincident Raw System Annual Maximum Demand"," MVA",959.89357185191614,1040.3403538208427,1091.9671240543837,1029.8647390064182,1084.282466516953,901.57218812872964,1020.701560413768,1048.9929247047203,907.77469904996201,1014.3453285124384,976.43861308840098,990.11601512146035]
["DOPSD0211","Coincident Weather Adjusted System Annual Maximum Demand 10% POE"," MVA",null,null,null,null,null,null,null,1044.1360958776895,1018.6091971980928,1061.5239359609714,1064.9626879459436,1008.4606296435333]
["DOPSD0212","Coincident Weather Adjusted System Annual Maximum Demand 50% POE"," MVA",null,null,null,null,null,null,null,995.87028946235728,972.66849142467231,1013.8613469097842,1017.6299960605604,963.51940120931556]
[]
[null," 3.4.3.5 - Power factor conversion between MVA and MW"]
["DOPSD0301","Average overall network power factor conversion between MVA and MW","Factor",0.8448,0.93640000000000001,0.94550000000000001,0.94889999999999997,0.95089999999999997,0.95430000000000004,0.95199999999999996,0.9559626862035987,0.96874715213778007,0.97119425592801634,0.98490793948036992,0.97115093861326718]
["DOPSD0302","Average power factor conversion for  low voltage distribution lines","Factor",0.88280000000000003,0.88280000000000003,0.88280000000000003,0.88280000000000003,0.88280000000000003,0.88280000000000003,0.88280000000000003,0.91439999999999999,0.92436081060931941,0.92671912717413418,0.91709566735370884,0.88427552444863144]
["DOPSD0303","Average power factor conversion for 3.3 kV lines","Factor",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPSD0304","Average power factor conversion for 6.6 kV lines","Factor",0.875,0.875,0.85950000000000004,0.86970000000000003,0.87829999999999997,0.88270000000000004,0.88470000000000004,0.88451920158788078,0.88938672509956662,0.88940736547626353,0.86907790004112573,0.89383426088227858]
["DOPSD0305","Average power factor conversion for 7.6 kV lines","Factor",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPSD0306","Average power factor conversion for 11 kV lines","Factor",0.90380000000000005,0.90380000000000005,0.88959999999999995,0.89849999999999997,0.90449999999999997,0.9052,0.92130000000000001,0.93059967825040679,0.93766305067848665,0.93789999999999996,0.94789960069062451,0.94515393068101239]
["DOPSD0307","Average power factor conversion for SWER lines","Factor",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPSD0308","Average power factor conversion for 22 kV lines","Factor",0.93220000000000003,0.93220000000000003,0.92130000000000001,0.96519999999999995,0.91749999999999998,0.92400000000000004,0.93300000000000005,0.93678850417871284,0.92190000000000005,0.94850000000000001,0.94282370448157715,0.94495513121162977]
["DOPSD0309","Average power factor conversion for 33 kV lines","Factor",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPSD0310","Average power factor conversion for 44 kV lines","Factor",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPSD0311","Average power factor conversion for 66 kV lines","Factor",0.84379999999999999,0.93969999999999998,0.94869999999999999,0.9516,0.95330000000000004,0.95640000000000003,0.9546,0.95808527432380386,0.97045608231842029,0.97225198223972475,0.98376639736509575,0.97161947397819926]
["DOPSD0312","Average power factor conversion for 110 kV lines","Factor",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPSD0313","Average power factor conversion for 132 kV lines","Factor",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPSD0314","Average power factor conversion for 220 kV lines","Factor",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null," 3.4.3.6 - Demand supplied (for customers charged on this basis) – MW measure"]
["DOPSD0401","Summated Chargeable Contracted Maximum Demand","MW ",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPSD0402","Summated Chargeable Measured Maximum Demand ","MW ",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null," 3.4.3.7 - Demand supplied (for customers charged on this basis) – MVA measure"]
["DOPSD0403","Summated Chargeable Contracted Maximum Demand"," MVA",0,0,0,0,0,0,0,0,0,0,0,0]
["DOPSD0404","Summated Chargeable Measured Maximum Demand "," MVA",0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3.5 Physical assets","index":12,"n_rows":98,"n_cols":15,"rows_kept":98,"cut":false,"hidden":false,"merged":[[8,3,8,14],[75,3,75,14],[93,3,93,14]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"HISTORICAL ECONOMIC BENCHMARKING - FINANCIAL YEARS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
[null,{"$f":"dms_Header_Span","v":"2006-07 to 2018-19"}]
[null,"3.5 PHYSICAL ASSETS"]
[]
[null,"There are THREE tables on this worksheet. Each table has been grouped (and sub-grouped) for ease of navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"3.5.1 - NETWORK CAPACITIES"]
[null,null,null,"VOLUMES (0's)"]
[null,null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
[null,"Circuit length"]
[null,"3.5.1.1 - Overhead network length of circuit at each voltage"]
["DPA0101","Overhead low voltage distribution","km",2423.1091349999997,2432.8110900000001,2440.1210000000001,2440.9970000000003,2446.6495,2448.5,2445,2442.9053206197268,2441.778765619727,2445.6842050000005,2452.2282700000001,2454.7175099999999]
["DPA0102","Overhead 2.2 kV","km",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0103","Overhead 6.6kv","km",114.60030117225899,107.74798020415898,102.180873659116,92.690884999999994,81.466311706474983,82.551311706474991,86.521999999999991,80.544640000000044,74.141310000000033,68.751967411102655,60.070156201485403,55.856858790382745]
["DPA0104","Overhead 7.6 kV","km",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0105","Overhead 11 kV","km",196.86591076098,199.15259838322999,201.74358558636499,202.738405,203.98338362504995,212.52338362505,219.91649999999998,211.31681500000013,203.53396000000015,204.17831224076866,204.59562307959794,207.60095583882929]
["DPA0106","Overhead SWER","km",12.411595,12.847650000000002,12.939605,13.041090000000001,13.035875000000001,12.93469,6.4239750000000004,0,0,0,0,0]
["DPA0107","Overhead 22 kV","km",1389.6457802993668,1401.7366364401414,1408.9687136732057,1415.3041100000003,1427.2845760650353,1420.9792093931026,1406.9655783280671,1414.0014249999999,1430.8174250000002,1437.9056240503583,1441.2103652590431,1443.0652412086849]
["DPA0108","Overhead 33 kV","km",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0109","Overhead 44 kV","km",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0110","Overhead 66 kV","km",285.05124999999998,284.67289000000005,291.98415,298.86688500000002,297.46649500000001,296.70569,299.16899999999998,296.76790154999992,292.92940154999997,293.73289999999997,293.10853663090518,309.91663663090515]
["DPA0111","Overhead 110kV","km",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0112","Overhead 132 kV","km",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0113","Overhead 220kV","km",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0114","Other ","km",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA01","Total overhead circuit km","km",{"$f":"SUM(D13:D26)","v":4421.6839722326058},{"$f":"SUM(E13:E26)","v":4438.9688450275298},4457.9379279186869,4463.6383750000014,4469.8861413965597,4474.1942847246273,4463.9970533280666,4445.5361021697263,4443.2008621697278,4450.2530087022305,4451.2129511710318,4471.1572024688021]
[null,"3.5.1.2 - Underground network circuit length at each voltage"]
["DPA0201","Underground low voltage distribution","km",820.59888999999998,855.32157499999994,887.19601,913.07033000000001,943.42550000000006,980,1012,1041.9928342902417,1078.3661792902417,1112.8869099999999,1132.8731050000001,1203.6595400000001]
["DPA0202","Underground 5 kV","km",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0203","Underground 6.6 Kv","km",19.177424642799998,17.477076070869998,17.574759993769998,16.847549999999998,15.739998889419999,17.569998889419992,19.764999999999993,17.355062866499999,14.892297866499998,14.774276813952444,12.810922704798697,11.528880890846253]
["DPA0204","Underground 7.6 kV","km",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0205","Underground 11 kV","km",43.953660571290015,45.851593666030013,48.895034377375012,52.745575000000002,56.078580458485007,56.503580458485004,56.491499999999988,59.074110872499944,65.487715872499948,68.304420432796718,68.292034431953908,78.097718999157195]
["DPA0206","Underground SWER","km",0.47356999999999999,0.47356999999999999,0.47356999999999999,0.47356999999999999,0.47356999999999999,0.47356999999999999,0.236785,0,0,0,0,0]
["DPA0207","Underground 22 kV","km",424.78481053590951,448.01198769052701,472.4667200503344,489.20817499999998,507.69492833031461,529.77325833031455,552.26659512468825,570.45020503218814,590.96573990749994,616.84913480174384,644.49605888543488,676.21833908369103]
["DPA0208","Underground 33 kV","km",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0209","Underground 66 kV","km",13.622005,12.8675,12.865159999999999,12.8675,12.984254999999999,13.501835,13.885000000000002,13.300538000000001,13.533733,13.552449817264812,13.12999220130736,15.493237384042546]
["DPA0210","Underground 110 kV","km",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0211","Underground 132 kV","km",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0212","Other ","km",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA02","Total underground circuit km","km",{"$f":"SUM(D29:D40)","v":1322.6103607499995},{"$f":"SUM(E29:E40)","v":1380.0033024274269},1439.4712544214797,1485.2127,1536.3968326782199,1597.8222426782197,1654.6448801246886,1702.1727510614296,1763.2456659367415,1826.3671918657578,1871.6021132234951,1984.9977163577371]
[]
[null,"Circuit Capacity MVA"]
[null,"3.5.1.3 - Estimated overhead network weighted average MVA capacity by voltage class"]
["DPA0301","Overhead low voltage distribution","MVA",0.13630418094799196,0.13642222742306973,0.1365792022852923,0.13673716056260873,0.13692307100282924,0.13715152591313917,0.1373959177065095,0.14076198738428025,0.14209498055364067,0.1401754632694871,0.13798634015628222,0.1356058574404358]
["DPA0302","Overhead 6.6 kV","MVA",3.552,3.552,3.5529999999999999,3.5539999999999998,3.5545,3.5555000000000003,3.5655000000000001,3.5760268849135963,3.6033684767813217,3.58389609458834,3.545381128157798,3.5601780469326409]
["DPA0303","Overhead 7.6 kV","MVA",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0304","Overhead 11 kV","MVA",5.2629999999999999,5.2690000000000001,5.2789999999999999,5.2945000000000002,5.3040000000000003,5.3070000000000004,5.3079999999999998,5.3172114518725877,5.3329739828296265,5.3567548945244852,5.3729126866781876,5.3908001746168868]
["DPA0305","Overhead SWER","MVA",0.36,0.36,0.36,0.36,0.36,0.36,0.18,0,0,0,0,0]
["DPA0306","Overhead 22 kV","MVA",9.1350000000000016,9.1550000000000011,9.1639999999999997,9.120000000000001,8.9960000000000004,8.8715000000000011,8.8159999999999989,8.8389199816891075,8.8248140649168185,8.8272612787015703,8.9017981167942501,8.9249539214498128]
["DPA0307","Overhead 33 kV","MVA",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0308","Overhead 44 kV","MVA",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0309","Overhead 66 kV","MVA",95.35,95.89,95.884999999999991,96.585000000000008,97.295000000000002,97.34,97.38,98.725884117970352,105.82984512901703,111.6044867093232,111.62105139655304,111.93848066282645]
["DPA0310","Overhead 110 kV","MVA",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0311","Overhead 132 kV","MVA",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0312","Overhead 220 kV","MVA",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0313","Other ","MVA",0,0,0,0,0,0,0,0,0,0,0,0]
[null,"3.5.1.4 - Estimated underground network weighted average MVA capacity by voltage class"]
["DPA0401","Underground low voltage distribution","MVA",0.27212274798197111,0.27266083541584729,0.2731368750067481,0.27368445364527905,0.27436316319824205,0.27498327337082906,0.27547522598687657,0.27635787128319422,0.27490788919286491,0.27378981839771421,0.27509703216971421,0.27616510296486485]
["DPA0402","Underground 5 kV","MVA",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0403","Underground 6.6 kV","MVA",3.7869999999999999,3.8995000000000002,3.9320000000000004,3.9380000000000002,3.9550000000000001,4.01,4.0534999999999997,4.2714951546785631,4.4886724653903247,4.4449129091944117,4.4069140400638886,4.4521781830202629]
["DPA0404","Underground 7.6 kV","MVA",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0405","Underground 11 kV","MVA",5.7484999999999999,5.8659999999999997,6.0090000000000003,6.1594999999999995,6.2610000000000001,6.3010000000000002,6.3425000000000002,6.9148422802309604,7.4727725826907427,7.5333700353529789,7.5542017049482606,7.689444265033532]
["DPA0406","Underground SWER","MVA",1.8420000000000001,1.8420000000000001,1.8420000000000001,1.8420000000000001,1.8420000000000001,1.8420000000000001,0.92100000000000004,0,0,0,0,0]
["DPA0407","Underground 12.7 kV","MVA",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0408","Underground 22 kV","MVA",13.295,13.385,13.445,13.5,13.57,13.645,13.684999999999999,13.941103054206522,14.362429604433199,14.468863593145475,14.334415929866903,14.424641587067796]
["DPA0409","Underground 33 kV","MVA",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0410","Underground 66 kV","MVA",94.541762308048149,99.62705086505386,99.62705086505386,99.867595284717567,100.11912864439843,100.13382210900372,100.13752663359185,100.55484726658659,108.82175448959623,116.67134107961112,116.67134107961112,111.04154750802638]
["DPA0411","Underground 110 kV","MVA",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0412","Underground 132 kV","MVA",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0413","Other","MVA",0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"3.5.2 - TRANSFORMER CAPACITIES"]
[null,null,null,"VOLUMES (0's)"]
[null,null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
[null,"Distribution transformer total installed capacity"]
["DPA0501","Distribution transformer capacity owned by utility","MVA",1845.02325,1935.8497499999999,2064.7745,2103.3544999999999,2230.2914999999998,2380.1729999999998,2423.6175000000003,2495.0895,2569.5650000000001,2644.8900000000003,2701.8395,2752.9494999999997]
["DPA0502","Distribution transformer capacity owned by High Voltage Customers","MVA",176.26840646000875,195.94586022446265,208.28453333333329,204.45046666666661,197.41618333333332,193.80776666666662,195.82742777777776,192.15677777777776,184.12314444444445,176.46415229373901,172.89066347222925,171.56644738813543]
["DPA0503","Cold spare capacity included in DPA0501","MVA",14.523250000000001,16.34975,19.774500000000003,24.854500000000002,28.291499999999999,25.673000000000002,24.6175,27.589500000000001,28.412500000000001,29.737500000000001,30.582500000000003,29.304500000000001]
[null,"Zone substation transformer capacity"]
["DPA0601","Total installed capacity for first step transformation where there are two steps to reach distribution voltage","MVA",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0602","Total installed capacity for second step transformation where there are two steps to reach distribution voltage","MVA",0,0,0,0,0,0,0,0,0,0,0,0]
["DPA0603","Total zone substation transformer capacity where there is only a single step transformation to reach distribution voltage","MVA",1466,1491,1540.5,1560,1578.15,1613.3,1633.3,1638.8,1704.15,1754,1740.75,1768.75]
["DPA0604","Total zone substation transformer  capacity ","MVA",1466,1491,1540.5,1560,1578.15,1613.3,1633.3,1638.8,1717.65,1791,1777.75,1795.75]
["DPA0605","Cold spare capacity of zone substation transformers included in DPA0604","MVA",0,0,0,0,0,0,0,0,13.5,37,37,27]
[null,"Distribution - other transformer capacity"]
[null,"Distribution other - transformer capacity owned by utility ","MVA"]
[]
[]
[]
[null,"3.5.3 - PUBLIC LIGHTING"]
[null,null,null,"VOLUMES (0's)"]
[null,null,null,{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DPA0701","Public lighting luminaires","Number",64207.5,64583,64819,66121,67437.5,68223.5,68998.5,69891.5,71249,72140.5,73439.5,74563]
["DPA0702","Public lighting poles","Number",17401,18084.5,18578,19243,19757,20514.5,21514.5,22470.5,23584.5,24649.5,25648.5,26425]
["DPA0703","Public lighting columns ","Number"]

{"sheet":"3.6 Quality of service","index":13,"n_rows":38,"n_cols":15,"rows_kept":38,"cut":false,"hidden":false,"merged":[[8,3,8,14],[23,3,23,14],[30,3,30,14],[35,3,35,14]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"HISTORICAL ECONOMIC BENCHMARKING - FINANCIAL YEARS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
[null,{"$f":"dms_Header_Span","v":"2006-07 to 2018-19"}]
[null,"3.6 QUALITY OF SERVICE DATA"]
[]
[null,"There are THREE tables on this worksheet. Each table has been grouped (and sub-grouped) for ease of navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"3.6.1 - RELIABILITY"]
[null,null,null,"(0's)"]
[null,null,"Units",{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
[null,"INCLUSIVE OF MEDs"]
["DQS0101","Whole of network unplanned SAIDI","minutes/customer",101.19560448521514,114.80500480393468,124.47408488797871,96.491799590132814,63.453223886881972,57.400805941548768,58.452179318125985,65.461739308541382,55.604638313072755,52.747556201169523,50.46067316656243,42.783302626708178]
["DQS0102","Whole of network unplanned SAIDI excluding excluded outages","minutes/customer",84.543145096142581,98.014197343963161,104.17292391064129,76.328986683694325,63.453223886881972,57.400805941548768,58.452179318125985,65.461739308541382,55.604638313072755,52.747556201169523,50.46067316656243,42.783302626708178]
["DQS0103","Whole of network unplanned SAIFI","interruptions/customer",1.5931305471625787,1.5670869118409376,1.6716508547502702,1.4800995770228336,0.95341893681739354,0.94674823073317638,1.0494824930667419,1.0985438716766682,0.89692553050630175,0.85791419325985163,0.8664050690119478,0.76078329235671383]
["DQS0104","Whole of network unplanned SAIFI excluding excluded outages","interruptions/customer",1.4314858505702523,1.3823842034321236,1.2850185758744233,1.1165253099634742,0.95341893681739354,0.94674823073317638,1.0494824930667419,1.0985438716766682,0.89692553050630175,0.85791419325985163,0.8664050690119478,0.76078329235671383]
[null,"EXCLUSIVE OF MEDs"]
["DQS0105","Whole of network unplanned SAIDI","minutes/customer",85.068746714661572,82.135571624248612,87.380091158033181,86.975981045563401,58.792717826798111,52.740299881464907,55.016798394122596,62.026358384537993,55.604638313072755,46.272242656912894,43.985359622305801,42.783302626708178]
["DQS0106","Whole of network unplanned SAIDI excluding excluded outages","minutes/customer",68.416287325588996,65.344764164277109,67.078930180695778,66.813168139124912,58.792717826798111,52.740299881464907,55.016798394122596,59.206533557025423,52.784813485560178,46.272242656912894,43.985359622305801,42.783302626708178]
["DQS0107","Whole of network unplanned SAIFI","interruptions/customer",1.4156298209490608,1.3459153082620421,1.4747801775846163,1.4179884065783026,0.91961617834636011,0.91294547226214284,1.017553251778281,1.0666146303882074,0.89692553050630175,0.82488284799768408,0.83337372374978025,0.76078329235671383]
["DQS0108","Whole of network unplanned SAIFI excluding excluded outages","interruptions/customer",1.2539851243567348,1.1612125998532283,1.0881478987087694,1.0544141395189432,0.91961617834636011,0.91294547226214284,1.017553251778281,1.0341898198338924,0.86450071995198652,0.82488284799768408,0.83337372374978025,0.76078329235671383]
[]
[]
[null,"3.6.2 - ENERGY NOT SUPPLIED"]
[null,null,null,"(0's)"]
[null,null,"Unit",{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DQS0201","Energy Not Supplied (planned)","GWh",19.360155805259936,24.312157825951672,23.791902056766681,25.877269991540942,36.251974830203935,43.256323300312545,53.411316875299633,30.053858038448553,6.6037953127493901E-2,5.932964363028545E-2,5.2861593340879399E-2,5.7037626669603228E-2]
["DQS0202","Energy Not Supplied (unplanned)","GWh",615.92573884663307,733.14943459171138,753.71404975305131,546.97434778867012,460.59958687763668,399.42395236819129,451.89859635146689,276.50047568042555,0.3868380022431005,0.36600773607521053,0.34430940642346197,0.30056883324894951]
["DQS02","Total",null,{"$f":"SUM(D26:D27)","v":635.28589465189305},{"$f":"SUM(E26:E27)","v":757.46159241766304},777.50595180981804,572.85161778021109,496.85156170784063,442.68027566850384,505.30991322676653,306.55433371887409,0.45287595537059439,0.42533737970549601,0.39717099976434139,0.35760645991855272]
[]
[null,"3.6.3 - SYSTEM LOSSES"]
[null,null,null,"(0's)"]
[null,null,"Unit",{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DQS03","System losses","%",3.9374254895684309E-2,3.7577683917885865E-2,3.7936035633393414E-2,3.7629890989296484E-2,3.7662726768342265E-2,3.8035016370570787E-2,3.8947357636229585E-2,4.0614691281341472E-2,3.9650068816355112E-2,3.7082588132074767E-2,3.848923181361593E-2,3.7250000000000005E-2]
[]
[null,"3.6.4 - CAPACITY UTILISATION"]
[null,null,null,"(0's)"]
[null,null,"Unit",{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DQS04","Overall utilisation","%",0.59303993044283532,0.62747776990294446,0.6586757690848104,0.66367100549060765,0.64171686675515627,0.59855629020350887,0.5880608211964935,0.62336647229164566,0.58369912243482802,0.56062265645807563,0.58780488924302809,0.59337251153251014]

{"sheet":"3.7 Operating environment","index":14,"n_rows":36,"n_cols":15,"rows_kept":36,"cut":false,"hidden":false,"merged":[[8,3,8,14],[15,3,15,14],[33,3,33,14]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"HISTORICAL ECONOMIC BENCHMARKING - FINANCIAL YEARS"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Jemena Electricity"}]
[null,{"$f":"dms_Header_Span","v":"2006-07 to 2018-19"}]
[null,"3.7 OPERATING ENVIRONMENT FACTORS"]
[]
[null,"There are THREE tables on this worksheet. Each table has been grouped for ease of navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"3.7.1 - DENSITY FACTORS"]
[null,null,null,"(0's)"]
[null,null,"Units",{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DOEF0101","Customer density","Customer / km",72.600367009398624,72.857951867862994,72.661935073027479,72.892908888516217,73.18794362200822,73.306980122534938,73.424934734639493,72.302957928061375,71.40709238585913,71.742441471571908,72.009999999999991,73.028300000000002]
["DOEF0102","Energy density","MWh/customer",14.615812652007335,14.738202323680103,14.586420402169116,14.354798478423099,14.231307195325648,13.928340538569902,13.555039094974394,13.164899622853,13.045896685044637,12.887263881499734,12.702220164854856,12.505222449854855]
["DOEF0103","Demand density","kVA / customer",2.9344316126882681,3.11019335669077,3.3390372182226136,3.3682808260618207,3.2511234198040442,3.0622524885114881,3.0206125915343338,3.2063684599977957,3.1006499596932962,3.0142349346798705,3.0754748536614502,3.0936398536614504]
[]
[null,"3.7.2 - TERRAIN FACTORS"]
[null,null,null,"(0's)"]
[null,null,"Units",{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DOEF0201","Rural proportion","%",null,null,null,0.27024531277931801,0.27386966092504905,0.27118313266055305,0.25382620334642048,0.24572805463309999,0.25375212862807262,0.25520470692234409,0.25505605459257996,0.25610605459257996]
["DOEF0202","Urban and CBD vegetation maintenance spans","Number of spans",null,null,null,40529,52136,58048,59504,36500,8290,7240.5,6366.5,6341.5]
["DOEF0203","Rural vegetation maintenance spans","Number of spans",null,null,null,4283.5,3626,4170,4504.5,2933,1313.5,1116.5,1243,824.5]
["DOEF0204","Total vegetation maintenance spans","Number of spans",null,null,null,44812.5,55762,62218,64008.5,39433,9603.5,8357,7609.5,7196.5]
["DOEF0205","Total number of spans","Number of spans",null,null,null,91717,95604,99478.5,100502.5,102424,105804.5,107627,107870.5,99779.5]
["DOEF0206","Average urban and CBD vegetation maintenance span cycle","Years",null,null,null,3,2.5,2,2,2,2,2,2,2]
["DOEF0207","Average rural vegetation maintenance span cycle","Years",null,null,null,1,1,1,1,1,1,1,1,1]
["DOEF0208","Average number of trees per urban and CBD vegetation maintenance span","Trees",null,null,null,1.42,1.42,1.42,1.42,2.6375000000000002,2.6375000000000002,1.5985611274991807,1.8261469660464109,2.9375858385472302]
["DOEF0209","Average number of trees per rural vegetation maintenance span","Trees",null,null,null,5.3,5.3,5.3,5.3,7.9149999999999991,7.9149999999999991,5.7616438356164377,5.5271190248510891,6.7254751892346505]
["DOEF0210","Average number of defects per urban and CBD vegetation maintenance span","Defects",null,null,null,9.103759923627619E-2,9.4788745598761437E-2,0.15459283286305359,0.15119421824084639,0.12367621337194323,0.12299964629449481,7.3786290808336347E-2,3.3365421540206795E-2,1.8911138923654567E-2]
["DOEF0211","Average number of defects per rural vegetation maintenance span","Defects",null,null,null,0.21029409175221458,0.29265215088526447,0.37009821333532844,0.32602840657121834,0.29072961790772411,0.24027770122826247,0.14262820512820512,9.0125152625152624E-2,0.13078754578754578]
["DOEF0212","Tropical proportion","Spans",null,null,null,0,0,0,0,0,0,0,0,0]
["DOEF0213","Standard vehicle access","km",null,null,null,3115.165,3118.9450000000002,3122.55,3115.9849999999997,3730.065969023316,4355.9480643577763,4398.1940953344601,3842.7120000000004,3301.78]
["DOEF0214","Bushfire risk","Spans",null,null,null,2342,2331.5,3220,3903,2768.5,1252,1067,1208.5,1176.5]
[]
[null,"3.7.3 - SERVICE AREA FACTORS"]
[null,null,null,"(0's)"]
[null,null,"Units",{"$f":"dms_y1","v":"2006-07"},{"$f":"dms_y2","v":"2007-08"},{"$f":"dms_y3","v":"2008-09"},{"$f":"dms_y4","v":"2009-10"},{"$f":"dms_y5","v":"2010-11"},{"$f":"dms_y6","v":"2011-12"},{"$f":"dms_y7","v":"2012-13"},{"$f":"dms_y8","v":"2013-14"},{"$f":"dms_y9","v":"2014-15"},{"$f":"dms_y10","v":"2015-16"},{"$f":"dms_y11","v":"2016-17"},{"$f":"dms_y12","v":"2017-18"}]
["DOEF0301","Route Line length","km",4079.0390946249199,4129.6591066130059,4182.8760741774367,4217.3738123365929,4255.8815640397524,4299.7851753259474,4330.1322138297091,4407.9447033970882,4480.2521058970888,4521.5953499999996,4596.3963600000006,4642.9810099999995]

{"sheet":"NSP Amendments","index":15,"n_rows":2,"n_cols":3,"rows_kept":2,"cut":false,"hidden":false,"merged":[[0,1,0,2]]}
[null,{"$f":"CONCATENATE(dms_TradingName,\" data amendments\")","v":"Jemena Electricity data amendments"}]
[null,"Amended Table","Comments"]