{"text_format":"1","workbook":"xlsx","n_sheets":13,"sheets":["Cover","General Inputs","Inflation - Input","Connection Numbers Inputs","No of Connections Summ","Volume Inputs","RAB Calculations","Tariff Inputs","Cost allocators","PTRM Inputs","FDC Calculations","DORC Calculations","StandAlone & Avoidable Tests"],"not_rendered":{"charts":0,"images":3,"macros":1,"external_links":21,"defined_names":919,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"General Inputs","index":1,"n_rows":26,"n_cols":12,"rows_kept":26,"cut":false,"hidden":false,"merged":[[0,0,0,11],[2,0,2,1],[15,0,15,4],[7,0,7,11]]}
["General Inputs"]
[]
["WACC calculation"]
["Inflation rate (forecast)",3.0481278002268297E-2]
["Real Vanilla WACC",2.0216831589990436E-2]
["Nominal Vanilla WACC",5.1314344456278291E-2]
[]
["Inflation index"]
[null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
["March",112.6,114.1,116.6,117.9,{"$f":"E13*1.0305^0.25","v":122.21451816732036},125.94206097142362,129.78329383105202,133.74168429289909,137.82080566383252,142.02434023657943,146.35608261379511]
["June",113,114.8,114.4,118.8,{"$f":"F10*1.0305^0.25","v":123.13593116958185},126.89157707025409,130.76177017089682,134.75000416110916,138.859879288023,143.09510560630773,147.45950632730009]
["September",113.5,115.4,116.2,119.7,124.06429098907478,127.84825186424155,131.7476235461009,135.76592606425697,139.90678680921681,144.17394380689794,148.5712490930083]
["December",114.1,116.2,117.2,121.3,124.99964999999999,128.81213932499998,132.74090957441246,136.78950731643204,140.96158728958324,145.26091570191554,149.69137363082393]
["Annual CPI",1.9004524886877761E-2,{"$f":"C10/B10-1","v":1.3321492007104752E-2},2.1910604732690686E-2,{"$f":"E10/D10-1","v":1.1149228130360234E-2},{"$f":"F10/E10-1","v":3.659472576183509E-2},{"$f":"G10/F10-1","v":3.049999999999975E-2},{"$f":"H10/G10-1","v":3.0499999999999972E-2},3.0499999999999972E-2,3.0499999999999972E-2,3.0500000000000194E-2,3.0499999999999972E-2]
[]
["Cost Pools"]
["Tariff class","Short Name","Tariff type","Description of cost centre","Description of tariff"]
[1,"Residential (Metro)","Non-demand","Tariff V - Residential (Metro)","Residential tariff"]
[2,"Residential (YV)","Non-demand","Tariff V - Residential (YV)","Residential tariff"]
[3,"Residential (SG)","Non-demand","Tariff V - Residential (SG)","Residential tariff"]
[4,"Non res (Metro)","Non-demand","Tariff V - Non res (Metro)","Non- Residential tariff"]
[5,"Non res (YV)","Non-demand","Tariff V - Non res (YV)","Non- Residential tariff"]
[6,"Non res (SG)","Non-demand","Tariff V - Non res (SG)","Non- Residential tariff"]
[7,"Tariff L","Non-demand","Tariff V - Tariff L","Non- Residential tariff"]
[8,"Tariff D (Metro)","Demand","Tariff D - MHQ (GJ/h) Tariff D Zone - (Metro)","Demand customers in region 1"]
[9,"Tariff D (SG)","Demand","Tariff D - MHQ (GJ/h) Tariff D Zone - (SG)","Demand customers in region 3"]

{"sheet":"Inflation - Input","index":2,"n_rows":120,"n_cols":16,"rows_kept":120,"cut":false,"hidden":true,"merged":[[2,1,2,5]]}
[null,{"$f":"\"ENVESTRA - Cost allocation model for \"&'General Inputs'!#REF!&\" (\"&'General Inputs'!#REF!&\")\"","v":{"$error":"#REF!"}}]
[null,"Inflation - inputs"]
[null,"Back to table of contents"]
[null,"This sheet provide inputs for inflation values based on Envestra financial model"]
[null,"Updating the 2000 to 2004 Depreciation Allowance"]
[]
[null,"Period Ending 30 June",null,null,null,null,null,null,null,2005,{"$f":"J7+1","v":2006},2007,2008,2009,2010,2011]
[]
[null,"SAIPAR Inflation"]
[null,"Quarterly inflation values up until December 2002 are the assumed values of SAIPAR."]
[null,"Quartley CPI values at and before September 2002 are baqck calculated from SAIPAR's inflation values."]
[]
[null,"Quarterly CPI"]
[]
[null,"March",null,null,null,null,null,null,null,147.5,151.9,155.6,162.19999999999999,166.2,170.35499999999999,174.61387500000012]
[null,"June",null,null,null,null,null,null,null,148.4,154.30000000000001,157.5,164.6,167.22915133932071,171.4098801228038,175.69512712587394]
[null,"September",null,null,null,null,null,null,null,149.80000000000001,155.69999999999999,158.6,166.5,168.26467543724087,172.47129232317195,176.78307463125131]
[null,"December",null,null,null,null,null,null,null,150.6,155.5,160.1,166,169.30661175545148,173.53927704933781,177.87775897557134]
[]
[null,"Quarterly Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,6.8259385665530026E-3,8.6321381142098197E-3,6.430868167202064E-4,1.3116801998750649E-2,1.2048192771083599E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"June",null,null,null,null,null,null,null,6.1016949152543631E-3,1.5799868334430478E-2,1.2210796915167021E-2,1.4796547472256449E-2,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"September",null,null,null,null,null,null,null,9.4339622641510523E-3,9.0732339598182943E-3,6.9841269841268705E-3,1.1543134872417982E-2,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"December",null,null,null,null,null,null,null,5.3404539385846217E-3,-1.2845215157353262E-3,9.4577553593946373E-3,-3.0030030030030463E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[]
[null,"Six Month Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1.4442916093535096E-2,1.4018691588784993E-2,-6.4226075786766312E-4,2.2698612862547263E-2,-1.8018018018018944E-3,1.2422836565829654E-2,1.2422836565829432E-2]
[null,"June",null,null,null,null,null,null,null,1.2969283276450527E-2,2.4568393094289709E-2,1.2861736334405238E-2,2.810743285446593E-2,7.4045261404862561E-3,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"September",null,null,null,null,null,null,null,1.5593220338983027E-2,2.501645819618159E-2,1.9280205655527016E-2,2.6510480887792953E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"December",null,null,null,null,null,null,null,1.4824797843665749E-2,7.7770576798443791E-3,1.6507936507936583E-2,8.5054678007290274E-3,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829654E-2]
[]
[null,"Annual Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.5000000000000577E-2,2.5000000000000355E-2]
[null,"June",null,null,null,null,null,null,null,2.4861878453038555E-2,3.9757412398921943E-2,2.0738820479585085E-2,4.5079365079365052E-2,1.5972972899882754E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"September",null,null,null,null,null,null,null,3.0261348005502064E-2,3.9385847797062556E-2,1.862556197816323E-2,4.9810844892812067E-2,1.0598651274719817E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"December",null,null,null,null,null,null,null,2.7986348122866822E-2,3.253652058432932E-2,2.9581993569131715E-2,3.6851967520299844E-2,1.9919347924406638E-2,2.5000000000000133E-2,2.5000000000000577E-2]
[]
[null,"Inflation factor to 31 December 2005"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1,1.0298305084745762,1.0549152542372882,1.0996610169491525,1.1267796610169492,1.1549491525423734,1.1838228813559331]
[null,"June",null,null,null,null,null,null,null,1.0061016949152544,1.0461016949152544,1.0677966101694916,1.1159322033898305,1.1337569582326827,1.1621008821885004,1.191153404243213]
[null,"September",null,null,null,null,null,null,null,1.015593220338983,1.0555932203389831,1.0752542372881355,1.1288135593220339,1.1407774605914636,1.1692968971062505,1.1985293195339073]
[null,"December",null,null,null,null,null,null,null,1.0210169491525423,1.0542372881355933,1.0854237288135593,1.1254237288135593,1.1478414356301796,1.1765374715209342,1.2059509083089581]
[]
[null,"Actual Inlfation"]
[]
[null,"Quarterly CPI"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,147.5,151.66094091756128,155.45246444050036,159.33877605151295,163.32224545280084,167.40530158912091,171.59043412884901]
[null,"June",null,null,null,null,null,null,null,148.4,152.60006282170056,156.41506439224312,160.32544100204927,164.33357702710057,168.44191645277814,172.65296436409767]
[null,"September",null,null,null,null,null,null,null,149.80000000000001,153.54499999999999,157.38362500000014,161.31821562500019,165.35117101562528,169.48495029101596,173.72207404829143]
[null,"December",null,null,null,null,null,null,null,150.7275984995803,154.49578846206987,158.35818317362168,162.31713775296228,166.37506619678641,170.53444285170613,174.79780392299884]
[]
[null,"Quarterly Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,6.8259385665530026E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"June",null,null,null,null,null,null,null,6.1016949152543631E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"September",null,null,null,null,null,null,null,9.4339622641510523E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"December",null,null,null,null,null,null,null,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[]
[null,"Six Month Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1.4442916093535096E-2,1.2422836565829432E-2,1.2422836565829432E-2,1.2422836565829654E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829654E-2]
[null,"June",null,null,null,null,null,null,null,1.2969283276450527E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829432E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"September",null,null,null,null,null,null,null,1.5593220338983027E-2,1.2422836565829654E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829432E-2,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"December",null,null,null,null,null,null,null,1.5684626007953506E-2,1.2422836565829432E-2,1.2422836565829654E-2,1.2422836565829654E-2,1.2422836565829654E-2,1.2422836565829654E-2,1.2422836565829432E-2]
[]
[null,"Annual Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,2.3594725884802159E-2,2.8209768932618839E-2,2.5000000000000355E-2,2.5000000000000577E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000577E-2]
[null,"June",null,null,null,null,null,null,null,2.4861878453038555E-2,2.8302310119276086E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"September",null,null,null,null,null,null,null,3.0261348005502064E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000577E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"December",null,null,null,null,null,null,null,2.8857327642186403E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[]
[null,"Inflation factor to 31 December 2005"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1,1.0282097689326188,1.0539150131559347,1.0802628884848335,1.1072694606969549,1.1349511972143791,1.1633249771447391]
[null,"June",null,null,null,null,null,null,null,1.0061016949152544,1.0345766970962751,1.0604411145236823,1.0869521423867747,1.1141259459464445,1.141979094595106,1.1705285719599843]
[null,"September",null,null,null,null,null,null,null,1.015593220338983,1.040983050847458,1.0670076271186451,1.0936828177966116,1.1210248882415272,1.1490505104475659,1.1777767732087554]
[null,"December",null,null,null,null,null,null,null,1.021882023725968,1.0474290743191177,1.0736148011770961,1.100455171206524,1.1279665504866876,1.1561657142488551,1.1850698571050768]
[]
[null,"Model Inflation"]
[]
[null,"Quarterly CPI"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,147.5,151.9,155.6,162.19999999999999,166.2,170.35499999999999,174.61387500000012]
[null,"June",null,null,null,null,null,null,null,148.4,154.30000000000001,157.5,164.6,167.22915133932071,171.4098801228038,175.69512712587394]
[null,"September",null,null,null,null,null,null,null,149.80000000000001,155.69999999999999,158.6,166.5,168.26467543724087,172.47129232317195,176.78307463125131]
[null,"December",null,null,null,null,null,null,null,150.6,155.5,160.1,166,169.30661175545148,173.53927704933781,177.87775897557134]
[]
[null,"Quarterly Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,6.8259385665530026E-3,8.6321381142098197E-3,6.430868167202064E-4,1.3116801998750649E-2,1.2048192771083599E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"June",null,null,null,null,null,null,null,6.1016949152543631E-3,1.5799868334430478E-2,1.2210796915167021E-2,1.4796547472256449E-2,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"September",null,null,null,null,null,null,null,9.4339622641510523E-3,9.0732339598182943E-3,6.9841269841268705E-3,1.1543134872417982E-2,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[null,"December",null,null,null,null,null,null,null,5.3404539385846217E-3,-1.2845215157353262E-3,9.4577553593946373E-3,-3.0030030030030463E-3,6.192246325636086E-3,6.192246325636086E-3,6.192246325636086E-3]
[]
[null,"Six Month Inflation"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1.4442916093535096E-2,1.4018691588784993E-2,-6.4226075786766312E-4,2.2698612862547263E-2,-1.8018018018018944E-3,1.2422836565829654E-2,1.2422836565829432E-2]
[null,"June",null,null,null,null,null,null,null,1.2969283276450527E-2,2.4568393094289709E-2,1.2861736334405238E-2,2.810743285446593E-2,7.4045261404862561E-3,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"September",null,null,null,null,null,null,null,1.5593220338983027E-2,2.501645819618159E-2,1.9280205655527016E-2,2.6510480887792953E-2,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829432E-2]
[null,"December",null,null,null,null,null,null,null,1.4824797843665749E-2,7.7770576798443791E-3,1.6507936507936583E-2,8.5054678007290274E-3,1.2422836565829654E-2,1.2422836565829432E-2,1.2422836565829654E-2]
[]
[null,"Annual Inflation",null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[]
[null,"March",null,null,null,null,null,null,null,2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.5000000000000577E-2,2.5000000000000355E-2]
[null,"June",null,null,null,null,null,null,null,2.4861878453038555E-2,3.9757412398921943E-2,2.0738820479585085E-2,4.5079365079365052E-2,1.5972972899882754E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"September",null,null,null,null,null,null,null,3.0261348005502064E-2,3.9385847797062556E-2,1.862556197816323E-2,4.9810844892812067E-2,1.0598651274719817E-2,2.5000000000000355E-2,2.5000000000000355E-2]
[null,"December",null,null,null,null,null,null,null,2.7986348122866822E-2,3.253652058432932E-2,2.9581993569131715E-2,3.6851967520299844E-2,1.9919347924406638E-2,2.5000000000000133E-2,2.5000000000000577E-2]
[]
[null,"Inflation factor to 31 December 2005"]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011]
[null,"March",null,null,null,null,null,null,null,1,1.0298305084745762,1.0549152542372882,1.0996610169491525,1.1267796610169492,1.1549491525423734,1.1838228813559331]
[null,"June",null,null,null,null,null,null,null,1.0061016949152544,1.0461016949152544,1.0677966101694916,1.1159322033898305,1.1337569582326827,1.1621008821885004,1.191153404243213]
[null,"September",null,null,null,null,null,null,null,1.015593220338983,1.0555932203389831,1.0752542372881355,1.1288135593220339,1.1407774605914636,1.1692968971062505,1.1985293195339073]
[null,"December",null,null,null,null,null,null,null,1.0210169491525423,1.0542372881355933,1.0854237288135593,1.1254237288135593,1.1478414356301796,1.1765374715209342,1.2059509083089581]

{"sheet":"Connection Numbers Inputs","index":3,"n_rows":181,"n_cols":10,"rows_kept":181,"cut":false,"hidden":false,"merged":[[0,0,0,9]]}
["Connection Numbers Inputs"]
[]
["Peak Price Band 1","Residential (Metro)","Residential (YV)","Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",680632,5492,5511,16029,71,114,13,270,3]
["2019/20",686776,5592,5875,15996,70,118,12,270,3]
["2020/21",689317,5682,6268,15957,74,119,12,269,3]
["2021-22",689949.7446062786,5752.4797133125367,6643.9741922248622,15914.830833445703,77.140859394863966,124.05084145930827,11,269,3]
["2022-23",689045.12433345441,5811.3398390328648,7024.5209500804076,15033.753462062094,79.573029569975304,126.79006106523057,11,269,3]
["2023-24",686906.65669384087,5872.3177312838152,7436.8147029847296,14155.295386403492,82.109430887578625,129.64854423377255,11,269,3]
["2024-25",688763.04692516651,5986.0039883898289,7948.8269467166829,14116.081139595006,85.594487339067612,135.15135299305743,11,269,3]
["2025-26",690282.38049669925,6101.8799906518725,8497.2466287471398,14076.549003735501,89.227463686465939,140.88772321977123,11,269,3]
["2026-27",691780.74013006466,6219.9879154093214,9084.6625574096615,14036.682653422671,93.014638248621623,146.86756820755249,11,269,3]
["2027-28",693224.92859945877,6340.3707523919584,9713.8476223382568,13996.465076298142,96.962555821635902,153.10122201032974,11,269,3]
[]
["Peak Price Band 2","Residential (Metro)","Residential (YV)","Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tarif L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",0,0,0,0,0,0,0,0,0]
["2019/20",0,0,0,0,0,0,0,0,0]
["2020/21",0,0,0,0,0,0,0,0,0]
["2021-22",0,0,0,0,0,0,0,0,0]
["2022-23",0,0,0,0,0,0,0,0,0]
["2023-24",0,0,0,0,0,0,0,0,0]
["2024-25",0,0,0,0,0,0,0,0,0]
["2025-26",0,0,0,0,0,0,0,0,0]
["2026-27",0,0,0,0,0,0,0,0,0]
["2027-28",0,0,0,0,0,0,0,0,0]
[]
["Peak Price Band 3","Residential (Metro)","Residential (YV)","Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tarif L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",0,0,0,0,0,0,0,0,0]
["2019/20",0,0,0,0,0,0,0,0,0]
["2020/21",0,0,0,0,0,0,0,0,0]
["2021-22",0,0,0,0,0,0,0,0,0]
["2022-23",0,0,0,0,0,0,0,0,0]
["2023-24",0,0,0,0,0,0,0,0,0]
["2024-25",0,0,0,0,0,0,0,0,0]
["2025-26",0,0,0,0,0,0,0,0,0]
["2026-27",0,0,0,0,0,0,0,0,0]
["2027-28",0,0,0,0,0,0,0,0,0]
[]
["Peak Price Band 4","Residential (Metro)","Residential (YV)","Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tarif L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",0,0,0,0,0,0,0,0,0]
["2019/20",0,0,0,0,0,0,0,0,0]
["2020/21",0,0,0,0,0,0,0,0,0]
["2021-22",0,0,0,0,0,0,0,0,0]
["2022-23",0,0,0,0,0,0,0,0,0]
["2023-24",0,0,0,0,0,0,0,0,0]
["2024-25",0,0,0,0,0,0,0,0,0]
["2025-26",0,0,0,0,0,0,0,0,0]
["2026-27",0,0,0,0,0,0,0,0,0]
["2027-28",0,0,0,0,0,0,0,0,0]
[]
["Peak Price Band 5","Residential (Metro)","Residential (YV)","Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tarif L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",0,0,0,0,0,0,0,0,0]
["2019/20",0,0,0,0,0,0,0,0,0]
["2020/21",0,0,0,0,0,0,0,0,0]
["2021-22",0,0,0,0,0,0,0,0,0]
["2022-23",0,0,0,0,0,0,0,0,0]
["2023-24",0,0,0,0,0,0,0,0,0]
["2024-25",0,0,0,0,0,0,0,0,0]
["2025-26",0,0,0,0,0,0,0,0,0]
["2026-27",0,0,0,0,0,0,0,0,0]
["2027-28",0,0,0,0,0,0,0,0,0]
[]
["Peak Price Band 6","Residential (Metro)","Residential (YV)","Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tarif L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",0,0,0,0,0,0,0,0,0]
["2019/20",0,0,0,0,0,0,0,0,0]
["2020/21",0,0,0,0,0,0,0,0,0]
["2021-22",0,0,0,0,0,0,0,0,0]
["2022-23",0,0,0,0,0,0,0,0,0]
["2023-24",0,0,0,0,0,0,0,0,0]
["2024-25",0,0,0,0,0,0,0,0,0]
["2025-26",0,0,0,0,0,0,0,0,0]
["2026-27",0,0,0,0,0,0,0,0,0]
["2027-28",0,0,0,0,0,0,0,0,0]
[]
["Peak Price Band 7","Residential (Metro)","Residential (YV)","Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tarif L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",0,0,0,0,0,0,0,0,0]
["2019/20",0,0,0,0,0,0,0,0,0]
["2020/21",0,0,0,0,0,0,0,0,0]
["2021-22",0,0,0,0,0,0,0,0,0]
["2022-23",0,0,0,0,0,0,0,0,0]
["2023-24",0,0,0,0,0,0,0,0,0]
["2024-25",0,0,0,0,0,0,0,0,0]
["2025-26",0,0,0,0,0,0,0,0,0]
["2026-27",0,0,0,0,0,0,0,0,0]
["2027-28",0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 1","Residential (Metro)","Residential (YV)","Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tarif L","Tariff D (Metro)","Tariff D (SG)"]
[2008,0,0,0,0,0,0,0,0,0]
[2009,0,0,0,0,0,0,0,0,0]
[2010,0,0,0,0,0,0,0,0,0]
[2011,0,0,0,0,0,0,0,0,0]
[2012,0,0,0,0,0,0,0,0,0]
[2013,0,0,0,0,0,0,0,0,0]
[2014,0,0,0,0,0,0,0,0,0]
[2015,0,0,0,0,0,0,0,0,0]
[2016,0,0,0,0,0,0,0,0,0]
[2017,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 2","Residential (Metro)","Residential (YV)","Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tarif L","Tariff D (Metro)","Tariff D (SG)"]
[2008,0,0,0,0,0,0,0,0,0]
[2009,0,0,0,0,0,0,0,0,0]
[2010,0,0,0,0,0,0,0,0,0]
[2011,0,0,0,0,0,0,0,0,0]
[2012,0,0,0,0,0,0,0,0,0]
[2013,0,0,0,0,0,0,0,0,0]
[2014,0,0,0,0,0,0,0,0,0]
[2015,0,0,0,0,0,0,0,0,0]
[2016,0,0,0,0,0,0,0,0,0]
[2017,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 3","Residential (Metro)","Residential (YV)","Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tarif L","Tariff D (Metro)","Tariff D (SG)"]
[2008,0,0,0,0,0,0,0,0,0]
[2009,0,0,0,0,0,0,0,0,0]
[2010,0,0,0,0,0,0,0,0,0]
[2011,0,0,0,0,0,0,0,0,0]
[2012,0,0,0,0,0,0,0,0,0]
[2013,0,0,0,0,0,0,0,0,0]
[2014,0,0,0,0,0,0,0,0,0]
[2015,0,0,0,0,0,0,0,0,0]
[2016,0,0,0,0,0,0,0,0,0]
[2017,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 4","Residential (Metro)","Residential (YV)","Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tarif L","Tariff D (Metro)","Tariff D (SG)"]
[2008,0,0,0,0,0,0,0,0,0]
[2009,0,0,0,0,0,0,0,0,0]
[2010,0,0,0,0,0,0,0,0,0]
[2011,0,0,0,0,0,0,0,0,0]
[2012,0,0,0,0,0,0,0,0,0]
[2013,0,0,0,0,0,0,0,0,0]
[2014,0,0,0,0,0,0,0,0,0]
[2015,0,0,0,0,0,0,0,0,0]
[2016,0,0,0,0,0,0,0,0,0]
[2017,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 5","Residential (Metro)","Residential (YV)","Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tarif L","Tariff D (Metro)","Tariff D (SG)"]
[2008,0,0,0,0,0,0,0,0,0]
[2009,0,0,0,0,0,0,0,0,0]
[2010,0,0,0,0,0,0,0,0,0]
[2011,0,0,0,0,0,0,0,0,0]
[2012,0,0,0,0,0,0,0,0,0]
[2013,0,0,0,0,0,0,0,0,0]
[2014,0,0,0,0,0,0,0,0,0]
[2015,0,0,0,0,0,0,0,0,0]
[2016,0,0,0,0,0,0,0,0,0]
[2017,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 6","Residential (Metro)","Residential (YV)","Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tarif L","Tariff D (Metro)","Tariff D (SG)"]
[2008,0,0,0,0,0,0,0,0,0]
[2009,0,0,0,0,0,0,0,0,0]
[2010,0,0,0,0,0,0,0,0,0]
[2011,0,0,0,0,0,0,0,0,0]
[2012,0,0,0,0,0,0,0,0,0]
[2013,0,0,0,0,0,0,0,0,0]
[2014,0,0,0,0,0,0,0,0,0]
[2015,0,0,0,0,0,0,0,0,0]
[2016,0,0,0,0,0,0,0,0,0]
[2017,0,0,0,0,0,0,0,0,0]
[]
["Off Peak Price Band 7","Residential (Metro)","Residential (YV)","Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tarif L","Tariff D (Metro)","Tariff D (SG)"]
[2008,0,0,0,0,0,0,0,0,0]
[2009,0,0,0,0,0,0,0,0,0]
[2010,0,0,0,0,0,0,0,0,0]
[2011,0,0,0,0,0,0,0,0,0]
[2012,0,0,0,0,0,0,0,0,0]
[2013,0,0,0,0,0,0,0,0,0]
[2014,0,0,0,0,0,0,0,0,0]
[2015,0,0,0,0,0,0,0,0,0]
[2016,0,0,0,0,0,0,0,0,0]
[2017,0,0,0,0,0,0,0,0,0]
[]
["Summary","Residential (Metro)","Residential (YV)","Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tarif L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",{"$f":"B4","v":680632},{"$f":"C4","v":5492},5511,16029,71,114,13,270,3]
["2019/20",{"$f":"B5","v":686776},5592,5875,15996,70,118,12,270,3]
["2020/21",{"$f":"B6","v":689317},5682,6268,15957,74,119,12,269,3]
["2021-22",{"$f":"B7","v":689949.7446062786},5752.4797133125367,6643.9741922248622,15914.830833445703,77.140859394863966,124.05084145930827,11,269,3]
["2022-23",{"$f":"B8","v":689045.12433345441},5811.3398390328648,7024.5209500804076,15033.753462062094,79.573029569975304,126.79006106523057,11,269,3]
["2023-24",{"$f":"B9","v":686906.65669384087},5872.3177312838152,7436.8147029847296,14155.295386403492,82.109430887578625,129.64854423377255,11,269,3]
["2024-25",{"$f":"B10","v":688763.04692516651},5986.0039883898289,7948.8269467166829,14116.081139595006,85.594487339067612,135.15135299305743,11,269,3]
["2025-26",{"$f":"B11","v":690282.38049669925},6101.8799906518725,8497.2466287471398,14076.549003735501,89.227463686465939,140.88772321977123,11,269,3]
["2026-27",{"$f":"B12","v":691780.74013006466},6219.9879154093214,9084.6625574096615,14036.682653422671,93.014638248621623,146.86756820755249,11,269,3]
["2027-28",{"$f":"B13","v":693224.92859945877},6340.3707523919584,9713.8476223382568,13996.465076298142,96.962555821635902,153.10122201032974,11,269,3]

{"sheet":"No of Connections Summ","index":4,"n_rows":50,"n_cols":16,"rows_kept":50,"cut":false,"hidden":true,"merged":[[2,1,2,5]]}
[null,{"$f":"\"ENVESTRA - Tariff model for \"&'General Inputs'!#REF!&\" (\"&'General Inputs'!#REF!&\")\"","v":{"$error":"#REF!"}}]
[null,"Number of connections - Summary"]
[null,"Back to table of contents"]
[null,"This page summarises the total number of connections input for each cost pools"]
[]
[]
[null,"Period Ending 30 June",null,null,null,null,null,null,null,2005,{"$f":"J7+1","v":2006},2007,2008,2009,2010,2011]
[]
[]
[]
[null,"Connections data"]
[]
[null,null,"Number of connections"]
[]
[]
[null,null,"Total number of connections"]
[null,null,"in connections units"]
[null,null,null,null,null,"Short name","Price bands"]
[]
[null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"'General Inputs'!B18","v":"Residential (Metro)"},"Total",null,null,null,null,{"$f":"MAX('Connection Numbers Inputs'!B4,SUM('Connection Numbers Inputs'!B16,'Connection Numbers Inputs'!B28,'Connection Numbers Inputs'!B40,'Connection Numbers Inputs'!B52,'Connection Numbers Inputs'!B64))","v":680632},{"$f":"MAX('Connection Numbers Inputs'!B5,SUM('Connection Numbers Inputs'!B17,'Connection Numbers Inputs'!B29,'Connection Numbers Inputs'!B41,'Connection Numbers Inputs'!B53,'Connection Numbers Inputs'!B65))","v":686776},{"$f":"MAX('Connection Numbers Inputs'!B6,SUM('Connection Numbers Inputs'!B18,'Connection Numbers Inputs'!B30,'Connection Numbers Inputs'!B42,'Connection Numbers Inputs'!B54,'Connection Numbers Inputs'!B66))","v":689317},{"$f":"MAX('Connection Numbers Inputs'!B7,SUM('Connection Numbers Inputs'!B19,'Connection Numbers Inputs'!B31,'Connection Numbers Inputs'!B43,'Connection Numbers Inputs'!B55,'Connection Numbers Inputs'!B67))","v":689949.7446062786},{"$f":"MAX('Connection Numbers Inputs'!B8,SUM('Connection Numbers Inputs'!B20,'Connection Numbers Inputs'!B32,'Connection Numbers Inputs'!B44,'Connection Numbers Inputs'!B56,'Connection Numbers Inputs'!B68))","v":689045.12433345441}]
[null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},null,null,{"$f":"'General Inputs'!B19","v":"Residential (YV)"},"Total",null,null,null,null,{"$f":"MAX('Connection Numbers Inputs'!C4,SUM('Connection Numbers Inputs'!C16,'Connection Numbers Inputs'!C28,'Connection Numbers Inputs'!C40,'Connection Numbers Inputs'!C52,'Connection Numbers Inputs'!C64))","v":5492},{"$f":"MAX('Connection Numbers Inputs'!C5,SUM('Connection Numbers Inputs'!C17,'Connection Numbers Inputs'!C29,'Connection Numbers Inputs'!C41,'Connection Numbers Inputs'!C53,'Connection Numbers Inputs'!C65))","v":5592},{"$f":"MAX('Connection Numbers Inputs'!C6,SUM('Connection Numbers Inputs'!C18,'Connection Numbers Inputs'!C30,'Connection Numbers Inputs'!C42,'Connection Numbers Inputs'!C54,'Connection Numbers Inputs'!C66))","v":5682},{"$f":"MAX('Connection Numbers Inputs'!C7,SUM('Connection Numbers Inputs'!C19,'Connection Numbers Inputs'!C31,'Connection Numbers Inputs'!C43,'Connection Numbers Inputs'!C55,'Connection Numbers Inputs'!C67))","v":5752.4797133125367},{"$f":"MAX('Connection Numbers Inputs'!C8,SUM('Connection Numbers Inputs'!C20,'Connection Numbers Inputs'!C32,'Connection Numbers Inputs'!C44,'Connection Numbers Inputs'!C56,'Connection Numbers Inputs'!C68))","v":5811.3398390328648}]
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["2024-25",{"$f":"B371*B305","v":5816637.8253802098},42888.478334071457,40547.954631966015,1199139.5045538687,7356.1500588624494,14258.550297775293,49443.642339055987,459.98889506866794,69.134553028693858]
["2025-26",{"$f":"B372*B306","v":5685708.9394792365},41439.150556604713,44426.227186660384,1197945.6646753377,7630.0329552883441,14492.147339228346,49443.642339055987,454.10103721178899,68.768395865112936]
["2026-27",{"$f":"B373*B307","v":5535997.9253785154},39917.563033380735,48681.853179283207,1193002.7402309098,7914.1130119617055,14729.571388100532,49443.642339055987,448.28854393547806,67.952914057807433]
["2027-28",{"$f":"B374*B308","v":5407449.6208952591},38321.474025773117,53351.712856775594,1188114.5519937847,8208.7698877749644,14970.885142042869,49443.642339055987,442.55045057310394,67.147870417635431]
[]
["Peak Price Band 3",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
[{"$f":"A17","v":"2018/19"},{"$f":"B311*B365","v":4414349.97142311},34087.724123326669,21654.309921104799,466744.70015703148,1407.6140364752027,5630.7896237274708,0,0,0]
["2019/20",{"$f":"B312*B366","v":4599905.4266448487},36586.172386615566,24390.364624841524,470848.68098657421,1174.1583566357408,5788.5529316914544,0,0,0]
["2020/21",{"$f":"B313*B367","v":4495867.2544540633},37029.770230718605,25304.233970097986,419548.95328123227,1216.5285457531818,5526.9772108015095,0,0,0]
["2021-22",{"$f":"B314*B368","v":4442061.9625188764},35390.335645966428,25950.470049326283,457304.87731409282,1532.288459345031,5892.1624380544199,0,0,0]
["2022-23",{"$f":"B315*B369","v":4440910.64772142},34176.880265251893,26383.106924497366,467414.69556736341,1668.2280930742477,6324.2535936309969,0,0,0]
["2023-24",{"$f":"B316*B370","v":4314059.7716394588},32900.568650062371,26808.116153274626,467071.0724575991,1712.5132198040694,6303.7494520079554,0,0,0]
["2024-25",{"$f":"B317*B371","v":4214665.1990293181},31737.545803393332,27392.152351102257,453218.6049293137,1767.4100225992761,6346.5537880377578,0,0,0]
["2025-26",{"$f":"B318*B372","v":4119795.7167750327},30665.0408205122,30012.117615479288,452767.38933496288,1833.2139244077309,6450.5290279707824,0,0,0]
["2026-27",{"$f":"B319*B373","v":4011316.9322977727},29539.06350473905,32887.003823607192,450899.19525707024,1901.467825615221,6556.2076885128808,0,0,0]
["2027-28",{"$f":"B320*B374","v":3918172.3904568185},28357.954965735527,36041.725409570914,449051.68890351558,1972.2629441722065,6663.6176767097395,0,0,0]
[]
["Peak Price Band 4",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
[{"$f":"A29","v":"2018/19"},{"$f":"B323*B365","v":6230206.5115909586},47446.071996781815,25261.116038766766,1477753.9754303098,4664.1236269820974,21123.384368215433,0,0,0]
["2019/20",{"$f":"B324*B366","v":6478957.1844206611},50469.992392424763,28561.387141211813,1511894.1556658307,4256.2308114865664,22477.092424802097,0,0,0]
["2020/21",{"$f":"B325*B367","v":6352616.6807589503},50675.876746469257,29886.780349906767,1358728.1163844534,3801.0238651990585,22248.313529532654,0,0,0]
["2021-22",{"$f":"B326*B368","v":6267534.8624859303},48820.64836277131,30448.964689388944,1465157.9428750519,5125.807960088845,22888.000110540877,0,0,0]
["2022-23",{"$f":"B327*B369","v":6265910.4129191218},47146.697625530163,30956.598844391614,1497548.7640746883,5580.5529217252615,24566.450513185577,0,0,0]
["2023-24",{"$f":"B328*B370","v":6086929.954094152},45386.037280575511,31455.283106183597,1496447.8308601039,5728.6954295676123,24486.802540023167,0,0,0]
["2024-25",{"$f":"B329*B371","v":5946689.013235529},43781.65776852164,32140.561543575142,1452065.9450890801,5912.3360926783798,24653.075221416733,0,0,0]
["2025-26",{"$f":"B330*B372","v":5812832.7562918384},42302.146831966631,35214.695833659534,1450620.296584531,6132.4631592483775,25056.965190184528,0,0,0]
["2026-27",{"$f":"B331*B373","v":5659774.4312868919},40748.87129517235,38587.941423080774,1444634.7942908902,6360.7859583811296,25467.472065987502,0,0,0]
["2027-28",{"$f":"B332*B374","v":5528351.9819459505},39119.542733900867,42289.53164450168,1438715.5733450714,6597.6096321624627,25884.704253247884,0,0,0]
[]
["Peak Price Band 5",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
[{"$f":"A41","v":"2018/19"},{"$f":"B365*B336","v":10856797.993757663},{"$f":"C365*C336","v":77070.253754107602},27706.669023564453,1584330.0357637464,10141.243855425206,27412.214742846547,0,0,0]
["2019/20",{"$f":"B366*B337","v":10899040.550635265},75416.710326164233,26879.989360845248,1622765.3654478507,8506.2663191351166,29181.210039572878,0,0,0]
["2020/21",{"$f":"B367*B338","v":10613072.07412021},73854.569049586527,25570.62932307239,1402388.0844767762,7129.2866162543551,28684.837823340698,0,0,0]
["2021-22",{"$f":"B368*B339","v":10640201.400564462},74324.647677578032,29110.211810361823,1552716.823844752,10387.373648956042,29641.162785178316,0,0,0]
["2022-23",{"$f":"B369*B340","v":10637443.622437153},71776.221899809287,29595.526760313191,1587043.3435618908,11308.90755507916,31814.844250197497,0,0,0]
["2023-24",{"$f":"B370*B341","v":10333593.995678514},69095.789250774105,30072.285317963509,1585876.6177952064,11609.116145458192,31711.695939877049,0,0,0]
["2024-25",{"$f":"B371*B342","v":10095511.258513086},66653.27883820326,30727.43404518751,1538842.4389575317,11981.261219898424,31927.027799022093,0,0,0]
["2025-26",{"$f":"B372*B343","v":9868267.6030957997},64400.868581840739,33666.407544967573,1537310.3974699259,12427.345448670732,32450.086530834724,0,0,0]
["2026-27",{"$f":"B373*B344","v":9608425.1866086684},62036.158958146545,36891.341285675051,1530967.1973011715,12890.038207672636,32981.714504940996,0,0,0]
["2027-28",{"$f":"B374*B345","v":9385313.3315932415},59555.66606571983,40430.183294916751,1524694.2395007366,13369.957862805903,33522.052110763761,0,0,0]
[]
["Peak Price Band 6",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
[{"$f":"A53","v":"2018/19"}]
["2019/20"]
["2020/21"]
["2021-22"]
["2022-23"]
["2023-24"]
["2024-25"]
["2025-26"]
["2026-27"]
["2027-28"]
[]
["Peak Price Band 7",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
[{"$f":"A65","v":"2018/19"}]
["2019/20"]
["2020/21"]
["2021-22"]
["2022-23"]
["2023-24"]
["2024-25"]
["2025-26"]
["2026-27"]
["2027-28"]
[]
["Off Peak Price Band 1",{"$f":"'Connection Numbers Inputs'!B87","v":"Residential (Metro)"},{"$f":"'Connection Numbers Inputs'!C87","v":"Residential (YV)"},{"$f":"'Connection Numbers Inputs'!D87","v":"Residential (SG)"},{"$f":"'Connection Numbers Inputs'!E87","v":"Non res (Metro)"},{"$f":"'Connection Numbers Inputs'!F87","v":"Non res (YV)"},{"$f":"'Connection Numbers Inputs'!G87","v":"Non res (SG)"},{"$f":"'Connection Numbers Inputs'!H87","v":"Tarif L"},{"$f":"'Connection Numbers Inputs'!I87","v":"Tariff D (Metro)"},{"$f":"'Connection Numbers Inputs'!J87","v":"Tariff D (SG)"}]
[{"$f":"'Connection Numbers Inputs'!A88","v":2008}]
[{"$f":"'Connection Numbers Inputs'!A89","v":2009}]
[{"$f":"'Connection Numbers Inputs'!A90","v":2010}]
[{"$f":"'Connection Numbers Inputs'!A91","v":2011}]
[{"$f":"'Connection Numbers Inputs'!A92","v":2012}]
[{"$f":"'Connection Numbers Inputs'!A93","v":2013}]
[{"$f":"'Connection Numbers Inputs'!A94","v":2014}]
[{"$f":"'Connection Numbers Inputs'!A95","v":2015}]
[{"$f":"'Connection Numbers Inputs'!A96","v":2016}]
[{"$f":"'Connection Numbers Inputs'!A97","v":2017}]
[]
["Off Peak Price Band 2",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
[{"$f":"A89","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Off Peak Price Band 3",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
[{"$f":"A101","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Off Peak Price Band 4",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
[{"$f":"A113","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Off Peak Price Band 5",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
[{"$f":"A125","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Off Peak Price Band 6",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
[{"$f":"A137","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Off Peak Price Band 7",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
[{"$f":"A149","v":2008}]
[2009]
[2010]
[2011]
[2012]
[2013]
[2014]
[2015]
[2016]
[2017]
[]
["Summary",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
[{"$f":"A53","v":"2018/19"},{"$f":"SUMIF($A$5:$A$170,$A173,B$5:B$170)","v":37362992.970692523},{"$f":"SUMIF($A$5:$A$170,$A173,C$5:C$170)","v":278192.15543374536},166189.89103322136,5524911.003542047,25886.66068195767,{"$f":"SUMIF($A$5:$A$170,$A173,G$5:G$170)","v":72826.132751409576},74226.17,{"$f":"SUMIF($A$5:$A$170,$A173,I$5:I$170)","v":3508.130000000001},174.71999999999997]
["2019/20",{"$f":"SUMIF($A$5:$A$170,$A174,B$5:B$170)","v":38184213.691214383},287976.81559941632,181580.48001376048,5666477.0110161174,23462.399802576027,77296.754690246293,73596.859999999986,3325.5700000000006,161.86000000000001]
["2020/21",37202713.161801495,287172.85730443342,186306.29987869583,5058768.8865201995,21011.564269248407,76201.846499407853,53588.080000000009,3190.9899999999993,167.34000000000003]
["2021-22",37066604.767640859,280322.60493381752,194201.53863671451,5475038.8318187678,28351.682190828389,78668.679313143948,59279.567886217847,3190.99,176.34]
["2022-23",{"$f":"SUMIF($A$5:$A$170,$A177,B$5:B$170)","v":37056997.66829814},270710.97037076345,197439.19663171432,5596077.6622908711,30866.95095052119,84437.705695132769,64971.055772435699,3407.2466160000004,182.38358399999998]
["2023-24",35998495.709560767,260601.45911163552,200619.77278337791,5591963.667529827,31686.351391193537,84163.946483825799,68356.382176406652,3363.6338593152004,181.16579412479996]
["2024-25",35169101.754664302,251389.29460330121,204990.43458727101,5426116.3271749159,32702.097934639776,84735.444744395223,68356.382176406652,3320.5793459159659,180.07526396000253]
["2025-26",{"$f":"SUMIF($A$5:$A$170,$A180,B$5:B$170)","v":34377467.231575325},242894.11123987348,224597.06539394404,5420714.1916999947,33919.656743238556,86123.660852282977,68356.382176406652,3278.0759302882416,179.12153178131447]
["2026-27",33472270.441476379,233975.37993957027,246111.40883214329,5398347.4170836583,35182.547489114244,87534.620027939047,68356.382176406652,3236.1165583805519,176.99744049451365]
["2027-28",{"$f":"SUMIF($A$5:$A$170,$A182,B$5:B$170)","v":32695029.613272388},224619.960830942,269719.9132176165,5376228.3242649827,36492.457963051784,88968.694869785628,68356.382176406652,3194.694266433281,174.90053757618386]
[]
["Ancillary Reference Services"]
["Volumes","Turn On / Reconnections","Meter Investigations","Disconnections","Special meter reading","Meter Removals"]
[{"$f":"A178","v":"2023-24"},5444.333333333333,154.33333333333334,4772.666666666667,214282.66666666666,4037]
[{"$f":"A179","v":"2024-25"},5447.5053229158812,154.42325136288821,4775.4473283236139,214407.51250999988,4039.3520459091555]
["2025-26",5465.6222777740904,154.93682205408706,4791.3291969123502,215120.57491107073,4052.7858572290461]
["2026-27",5482.6589633393824,155.41976979282032,4806.2640688846677,215791.11916150097,4065.4186435439456]
["2027-28",5499.7349724331161,155.90383225595622,4821.2334130470426,216463.21114055492,4078.0805884489969]
[]
["Prices","Turn On / Reconnections","Meter Investigations","Disconnections","Special meter reading","Meter Removals"]
["2023-24",52.87,179.03,62.72,8.0399999999999991,72.150000000000006]
["2024-25",54.48,184.49,64.63,8.2899999999999991,74.349999999999994]
["2025-26",56.14,190.11,66.599999999999994,8.5399999999999991,76.62]
["2026-27",57.85,195.9,68.63,8.8000000000000007,78.959999999999994]
["2027-28",59.61,201.87,70.72,9.07,81.37]
[]
["Revenues","Turn On / Reconnections","Meter Investigations","Disconnections","Special meter reading","Meter Removals"]
["2023-24",{"$f":"B186*B193","v":287841.90333333332},{"$f":"C186*C193","v":27630.296666666669},299341.65333333332,1722832.6399999997,{"$f":"F186*F193","v":291269.55000000005}]
["2024-25",{"$f":"B187*B194","v":296780.08999245719},28489.545643939247,308637.16082955513,1777438.2787078989,300325.82461334567]
["2025-26",{"$f":"B188*B195","v":306840.03467423742},29455.039240702492,319102.52451436251,1837129.7097405437,310524.4523808895]
["2026-27",{"$f":"B189*B196","v":317171.82102918328},30446.7329024135,329853.90304755472,1898961.8486212087,321005.45609422994]
["2027-28",{"$f":"B190*B197","v":327839.20170673804},31472.306617509883,340957.62697068683,1963321.3250448331,331833.4174820949,{"$f":"SUM(B200:F204)","v":14036502.343187712}]
[]
[]
[]
[null,"GJ/day",null,null,null,null,null,null,null,"MHQ(GJ)"]
["Peak Price Band 1",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",9925634.1530143991,75207.829203600006,60774.694428450006,802577.15436639998,4087.2096193500001,6690.6335849500001,18076.29,3161.2349999999992,100]
["2019/20",10099859.07526885,78106.100376050003,67512.053886649999,787620.84978339996,4084.8485145500003,6761.5295009000001,18062.665000000001,2965.5049999999992,100]
["2020/21",10163206.797563249,80783.293599800003,72731.173278300004,771334.46957125003,4022.0950014,6935.7219670499999,18075.669999999998,2887.8199999999983,100]
["2021-22",10062900.008615499,78032.407726483347,67005.973864466665,787177.49124035006,4064.717711766667,6795.9616843000003,18071.541666666668,3004.8533333333321,100]
["2022-23",10062900.008615499,78032.407726483347,67005.973864466665,787177.49124035006,4064.717711766667,6795.9616843000003,18071.541666666668,3004.8533333333321,100]
["2023-24",10062900.008615499,78032.407726483347,67005.973864466665,787177.49124035006,4064.717711766667,6795.9616843000003,18071.541666666668,3004.8533333333321,100]
["2024-25",10062900.008615499,78032.407726483347,67005.973864466665,787177.49124035006,4064.717711766667,6795.9616843000003,18071.541666666668,3004.8533333333321,100]
["2025-26",10062900.008615499,78032.407726483347,67005.973864466665,787177.49124035006,4064.717711766667,6795.9616843000003,18071.541666666668,3004.8533333333321,100]
["2026-27",10062900.008615499,78032.407726483347,67005.973864466665,787177.49124035006,4064.717711766667,6795.9616843000003,18071.541666666668,3004.8533333333321,100]
["2027-28",10062900.008615499,78032.407726483347,67005.973864466665,787177.49124035006,4064.717711766667,6795.9616843000003,18071.541666666668,3004.8533333333321,100]
[]
["Peak Price Band 2",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",6224140.0926027,47605.882346750004,32908.632360750002,1254235.8393166,5686.74252815,12738.410015699999,55257.29,497.71000000000004,64.42]
["2019/20",6493998.09010085,50559.92431925,37182.513172050007,1201826.4374841999,5122.1479875999994,12714.062992449999,45529.805,493.41500000000008,64.77000000000001]
["2020/21",6587544.1504009999,53203.496620349993,39784.957624550007,1161243.0591922,4969.9940061500001,13049.8494914,40946.39,458.435,57.760000000000005]
["2021-22",6435227.4443681836,50456.43442878333,36625.367719116672,1205768.445331,5259.6281739666665,12834.107499849999,47244.495000000003,483.18666666666672,62.31666666666667]
["2022-23",6435227.4443681836,50456.43442878333,36625.367719116672,1205768.445331,5259.6281739666665,12834.107499849999,47244.495000000003,483.18666666666672,62.31666666666667]
["2023-24",6435227.4443681836,50456.43442878333,36625.367719116672,1205768.445331,5259.6281739666665,12834.107499849999,47244.495000000003,483.18666666666672,62.31666666666667]
["2024-25",6435227.4443681836,50456.43442878333,36625.367719116672,1205768.445331,5259.6281739666665,12834.107499849999,47244.495000000003,483.18666666666672,62.31666666666667]
["2025-26",6435227.4443681836,50456.43442878333,36625.367719116672,1205768.445331,5259.6281739666665,12834.107499849999,47244.495000000003,483.18666666666672,62.31666666666667]
["2026-27",6435227.4443681836,50456.43442878333,36625.367719116672,1205768.445331,5259.6281739666665,12834.107499849999,47244.495000000003,483.18666666666672,62.31666666666667]
["2027-28",6435227.4443681836,50456.43442878333,36625.367719116672,1205768.445331,5259.6281739666665,12834.107499849999,47244.495000000003,483.18666666666672,62.31666666666667]
[]
["Peak Price Band 3",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",4494539.1680028997,35007.159769799997,22154.598890100002,480945.38375064998,1422.2047271500001,5862.9345080000003]
["2019/20",4709904.4217959,37507.964620599996,25096.514145900001,454508.88293404999,1134.8689955,5679.3989910500004]
["2020/21",4784219.6062860005,39498.413577949992,26975.638590550003,431717.83610750001,1234.0069956999998,5595.2475035499992]
["2021-22",4662887.7320282673,37337.845989449997,24742.250542183338,455724.03426406672,1263.6935727833331,5712.5270008666666]
["2022-23",4662887.7320282673,37337.845989449997,24742.250542183338,455724.03426406672,1263.6935727833331,5712.5270008666666]
["2023-24",4662887.7320282673,37337.845989449997,24742.250542183338,455724.03426406672,1263.6935727833331,5712.5270008666666]
["2024-25",4662887.7320282673,37337.845989449997,24742.250542183338,455724.03426406672,1263.6935727833331,5712.5270008666666]
["2025-26",4662887.7320282673,37337.845989449997,24742.250542183338,455724.03426406672,1263.6935727833331,5712.5270008666666]
["2026-27",4662887.7320282673,37337.845989449997,24742.250542183338,455724.03426406672,1263.6935727833331,5712.5270008666666]
["2027-28",4662887.7320282673,37337.845989449997,24742.250542183338,455724.03426406672,1263.6935727833331,5712.5270008666666]
[]
["Peak Price Band 4",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",6343381.7826784011,48725.817447699999,25844.734622999997,1522714.5644359,4712.4698236999993,21994.254343350003]
["2019/20",6633890.5393076502,51741.588845449995,29388.296052199999,1459427.0973985998,4113.8099970499998,22053.245007099998]
["2020/21",6760055.74790865,54054.2575794,31860.873018599996,1398137.5896097498,3855.6350007999999,22523.129006399999]
["2021-22",6579109.3566315668,51507.221290850001,29031.301231266665,1460093.0838147497,4227.3049405166666,22190.209452283336]
["2022-23",6579109.3566315668,51507.221290850001,29031.301231266665,1460093.0838147497,4227.3049405166666,22190.209452283336]
["2023-24",6579109.3566315668,51507.221290850001,29031.301231266665,1460093.0838147497,4227.3049405166666,22190.209452283336]
["2024-25",6579109.3566315668,51507.221290850001,29031.301231266665,1460093.0838147497,4227.3049405166666,22190.209452283336]
["2025-26",6579109.3566315668,51507.221290850001,29031.301231266665,1460093.0838147497,4227.3049405166666,22190.209452283336]
["2026-27",6579109.3566315668,51507.221290850001,29031.301231266665,1460093.0838147497,4227.3049405166666,22190.209452283336]
["2027-28",6579109.3566315668,51507.221290850001,29031.301231266665,1460093.0838147497,4227.3049405166666,22190.209452283336]
[]
[null,"GJ/day",null,null,null,null,null,null,null,"MHQ(GJ)"]
["Peak Price Band 5",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",11054017.950078398,79149.041364799996,28346.788285300001,1632533.1959456999,10246.36340405,28542.359153200003]
["2019/20",11159672.75879675,77316.841806349999,27658.218465050002,1566450.7585926501,8221.6319957999985,28630.94400485]
["2020/21",11293764.8347222,78778.191027549998,27259.6299879,1443063.9010733501,7231.7165014499997,29039.158494650001]
["2021-22",11169151.847865783,78414.691399566669,27754.878912750002,1547349.2852039,8566.5706337666652,28737.487217566668]
["2022-23",11169151.847865783,78414.691399566669,27754.878912750002,1547349.2852039,8566.5706337666652,28737.487217566668]
["2023-24",11169151.847865783,78414.691399566669,27754.878912750002,1547349.2852039,8566.5706337666652,28737.487217566668]
["2024-25",11169151.847865783,78414.691399566669,27754.878912750002,1547349.2852039,8566.5706337666652,28737.487217566668]
["2025-26",11169151.847865783,78414.691399566669,27754.878912750002,1547349.2852039,8566.5706337666652,28737.487217566668]
["2026-27",11169151.847865783,78414.691399566669,27754.878912750002,1547349.2852039,8566.5706337666652,28737.487217566668]
["2027-28",11169151.847865783,78414.691399566669,27754.878912750002,1547349.2852039,8566.5706337666652,28737.487217566668]
[]
[]
[null,"GJ/day",null,null,null,null,null,null,null,"MHQ(GJ)"]
["Total",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",{"$f":"B210+B222+B234+B246+B259","v":38041713.146376796},{"$f":"C210+C222+C234+C246+C259","v":285695.73013265},{"$f":"D210+D222+D234+D246+D259","v":170029.4485876},5693006.1378152501,26154.990102399999,{"$f":"G210+G222+G234+G246+G259","v":75828.59160520001},{"$f":"H210+H222+H234+H246+H259","v":73333.58},{"$f":"I210+I222+I234+I246+I259","v":3658.9449999999993},164.42000000000002]
["2019/20",{"$f":"B211+B223+B235+B247+B260","v":39097324.88527},295232.41996769997,186837.59572185003,5469834.0261928998,22677.307490499999,75839.180496350004,63592.47,3458.9199999999992,164.77]
["2020/21",{"$f":"B212+B224+B236+B248+B261","v":39588791.136881098},306317.65240505,198612.27249989999,5205496.8555540498,21313.447505499997,77143.106463050004,59022.06,3346.2549999999983,157.76]
["2021-22",{"$f":"B213+B225+B237+B249+B262","v":38909276.389509298},295748.60083513334,185159.77226978331,5456112.3398540663,23381.915032799996,76270.292854866668,65316.036666666667,3488.0399999999991,162.31666666666666]
["2022-23",{"$f":"B214+B226+B238+B250+B263","v":38909276.389509298},295748.60083513334,185159.77226978331,5456112.3398540663,23381.915032799996,76270.292854866668,65316.036666666667,3488.0399999999991,162.31666666666666]
["2023-24",{"$f":"B215+B227+B239+B251+B264","v":38909276.389509298},295748.60083513334,185159.77226978331,5456112.3398540663,23381.915032799996,76270.292854866668,65316.036666666667,3488.0399999999991,162.31666666666666]
["2024-25",{"$f":"B216+B228+B240+B252+B265","v":38909276.389509298},295748.60083513334,185159.77226978331,5456112.3398540663,23381.915032799996,76270.292854866668,65316.036666666667,3488.0399999999991,162.31666666666666]
["2025-26",{"$f":"B217+B229+B241+B253+B266","v":38909276.389509298},295748.60083513334,185159.77226978331,5456112.3398540663,23381.915032799996,76270.292854866668,65316.036666666667,3488.0399999999991,162.31666666666666]
["2026-27",{"$f":"B218+B230+B242+B254+B267","v":38909276.389509298},295748.60083513334,185159.77226978331,5456112.3398540663,23381.915032799996,76270.292854866668,65316.036666666667,3488.0399999999991,162.31666666666666]
["2027-28",{"$f":"B219+B231+B243+B255+B268","v":38909276.389509298},295748.60083513334,185159.77226978331,5456112.3398540663,23381.915032799996,76270.292854866668,65316.036666666667,3488.0399999999991,162.31666666666666]
[]
[]
[null,"GJ/day",null,null,null,null,null,null,null,"MHQ(GJ)"]
["Peak Price Band 1",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",{"$f":"B210/B273","v":0.26091448917725057},{"$f":"C210/C273","v":0.26324449850433757},0.35743628491001422,0.14097598613768531,0.1562688268413818,8.8233652284940817E-2,0.24649403452006571,0.86397445165204723,0.60819851599562091]
["2019/20",{"$f":"B211/B274","v":0.25832609020966529},0.26455800614510844,0.36134084056164451,0.14399355556526783,0.18012934367368036,8.915615196060063E-2,0.28403779566983323,0.85734998207532986,0.60690659707471017]
["2020/21",{"$f":"B212/B275","v":0.25671930123916209},0.26372392503510905,0.36619677305357162,0.14817691585929363,0.18871161037472173,8.9907216406589371E-2,0.30625278073994705,0.86300057825838128,0.6338742393509128]
["2021-22",{"$f":"B213/B276","v":0.2586247019317135},0.26384709008304974,0.36188191983103629,0.14427442878886995,0.17384023960675196,8.9103652679450307E-2,0.27667847880747615,0.86147330114715803,0.61607967963856658]
["2022-23",{"$f":"B214/B277","v":0.2586247019317135},0.26384709008304974,0.36188191983103629,0.14427442878886995,0.17384023960675196,8.9103652679450307E-2,0.27667847880747615,0.86147330114715803,0.61607967963856658]
["2023-24",{"$f":"B215/B278","v":0.2586247019317135},0.26384709008304974,0.36188191983103629,0.14427442878886995,0.17384023960675196,8.9103652679450307E-2,0.27667847880747615,0.86147330114715803,0.61607967963856658]
["2024-25",{"$f":"B216/B279","v":0.2586247019317135},0.26384709008304974,0.36188191983103629,0.14427442878886995,0.17384023960675196,8.9103652679450307E-2,0.27667847880747615,0.86147330114715803,0.61607967963856658]
["2025-26",{"$f":"B217/B280","v":0.2586247019317135},0.26384709008304974,0.36188191983103629,0.14427442878886995,0.17384023960675196,8.9103652679450307E-2,0.27667847880747615,0.86147330114715803,0.61607967963856658]
["2026-27",{"$f":"B218/B281","v":0.2586247019317135},0.26384709008304974,0.36188191983103629,0.14427442878886995,0.17384023960675196,8.9103652679450307E-2,0.27667847880747615,0.86147330114715803,0.61607967963856658]
["2027-28",{"$f":"B219/B282","v":0.2586247019317135},0.26384709008304974,0.36188191983103629,0.14427442878886995,0.17384023960675196,8.9103652679450307E-2,0.27667847880747615,0.86147330114715803,0.61607967963856658]
[]
["Peak Price Band 2",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",{"$f":"B222/B273","v":0.16361355937503316},{"$f":"C222/C273","v":0.16663141001318552},0.19354666285231947,0.22031169630846839,0.21742476314790044,0.16798953727140636,0.75350596547993431,0.1360255483479528,0.39180148400437897]
["2019/20",{"$f":"B223/B274","v":0.16609827166327376},0.17125464854022987,0.19900980329143486,0.21971899544467388,0.225871082347222,0.16764504718061798,0.71596220433016677,0.14265001792467019,0.39309340292528983]
["2020/21",{"$f":"B224/B275","v":0.16639922465993193},0.17368733470834366,0.20031469920656611,0.22308015765165656,0.23318583278784338,0.16916416890277314,0.69374721926005301,0.13699942174161869,0.36612576064908725]
["2021-22",{"$f":"B225/B276","v":0.16539057113134201},0.17060582632108728,0.19780413029322816,0.22099406504581806,0.22494428564078242,0.16827138089363031,0.72332152119252391,0.13852669885284197,0.38392032036143342]
["2022-23",{"$f":"B226/B277","v":0.16539057113134201},0.17060582632108728,0.19780413029322816,0.22099406504581806,0.22494428564078242,0.16827138089363031,0.72332152119252391,0.13852669885284197,0.38392032036143342]
["2023-24",{"$f":"B227/B278","v":0.16539057113134201},0.17060582632108728,0.19780413029322816,0.22099406504581806,0.22494428564078242,0.16827138089363031,0.72332152119252391,0.13852669885284197,0.38392032036143342]
["2024-25",{"$f":"B228/B279","v":0.16539057113134201},0.17060582632108728,0.19780413029322816,0.22099406504581806,0.22494428564078242,0.16827138089363031,0.72332152119252391,0.13852669885284197,0.38392032036143342]
["2025-26",{"$f":"B229/B280","v":0.16539057113134201},0.17060582632108728,0.19780413029322816,0.22099406504581806,0.22494428564078242,0.16827138089363031,0.72332152119252391,0.13852669885284197,0.38392032036143342]
["2026-27",{"$f":"B230/B281","v":0.16539057113134201},0.17060582632108728,0.19780413029322816,0.22099406504581806,0.22494428564078242,0.16827138089363031,0.72332152119252391,0.13852669885284197,0.38392032036143342]
["2027-28",{"$f":"B231/B282","v":0.16539057113134201},0.17060582632108728,0.19780413029322816,0.22099406504581806,0.22494428564078242,0.16827138089363031,0.72332152119252391,0.13852669885284197,0.38392032036143342]
[]
["Peak Price Band 3",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",{"$f":"B234/B273","v":0.11814765414766745},{"$f":"C234/C273","v":0.12253301704420291},0.13029859870824578,8.4480039562229908E-2,5.4376037673189472E-2,7.7318256661356013E-2,0,0,0]
["2019/20",{"$f":"B235/B274","v":0.12046615556478563},0.12704554813019373,0.13432261343836727,8.3093724737822824E-2,5.0044256619769363E-2,7.4887399282002248E-2,0,0,0]
["2020/21",{"$f":"B236/B275","v":0.12084783265405141},0.12894592677839031,0.13582060288124231,8.2934991238516442E-2,5.7898047483006247E-2,7.2530751742931304E-2,0,0,0]
["2021-22",{"$f":"B237/B276","v":0.11984000127243366},0.12624859723432533,0.13362649045675612,8.352541257907016E-2,5.4045768749507138E-2,7.489845373659347E-2,0,0,0]
["2022-23",{"$f":"B238/B277","v":0.11984000127243366},0.12624859723432533,0.13362649045675612,8.352541257907016E-2,5.4045768749507138E-2,7.489845373659347E-2,0,0,0]
["2023-24",{"$f":"B239/B278","v":0.11984000127243366},0.12624859723432533,0.13362649045675612,8.352541257907016E-2,5.4045768749507138E-2,7.489845373659347E-2,0,0,0]
["2024-25",{"$f":"B240/B279","v":0.11984000127243366},0.12624859723432533,0.13362649045675612,8.352541257907016E-2,5.4045768749507138E-2,7.489845373659347E-2,0,0,0]
["2025-26",{"$f":"B241/B280","v":0.11984000127243366},0.12624859723432533,0.13362649045675612,8.352541257907016E-2,5.4045768749507138E-2,7.489845373659347E-2,0,0,0]
["2026-27",{"$f":"B242/B281","v":0.11984000127243366},0.12624859723432533,0.13362649045675612,8.352541257907016E-2,5.4045768749507138E-2,7.489845373659347E-2,0,0,0]
["2027-28",{"$f":"B243/B282","v":0.11984000127243366},0.12624859723432533,0.13362649045675612,8.352541257907016E-2,5.4045768749507138E-2,7.489845373659347E-2,0,0,0]
[]
["Peak Price Band 4",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",{"$f":"B246/B273","v":0.16674805780355775},{"$f":"C246/C273","v":0.17055143745087248},0.15200151995837746,0.26747109129593483,0.18017478902687789,0.29005225967881126,0,0,0]
["2019/20",{"$f":"B247/B274","v":0.16967632846427769},0.17525713758370712,0.1572932681918639,0.26681378089535684,0.18140645659866636,0.2907896006096925,0,0,0]
["2020/21",{"$f":"B248/B275","v":0.1707568115564648},0.17646471613696937,0.16041744358277779,0.26858869160933119,0.18090151768291085,0.29196554350826054,0,0,0]
["2021-22",{"$f":"B249/B276","v":0.16908845311771009},0.17415879955274235,0.15679054297478393,0.26760685866922651,0.18079378590618567,0.29094171035253102,0,0,0]
["2022-23",{"$f":"B250/B277","v":0.16908845311771009},0.17415879955274235,0.15679054297478393,0.26760685866922651,0.18079378590618567,0.29094171035253102,0,0,0]
["2023-24",{"$f":"B251/B278","v":0.16908845311771009},0.17415879955274235,0.15679054297478393,0.26760685866922651,0.18079378590618567,0.29094171035253102,0,0,0]
["2024-25",{"$f":"B252/B279","v":0.16908845311771009},0.17415879955274235,0.15679054297478393,0.26760685866922651,0.18079378590618567,0.29094171035253102,0,0,0]
["2025-26",{"$f":"B253/B280","v":0.16908845311771009},0.17415879955274235,0.15679054297478393,0.26760685866922651,0.18079378590618567,0.29094171035253102,0,0,0]
["2026-27",{"$f":"B254/B281","v":0.16908845311771009},0.17415879955274235,0.15679054297478393,0.26760685866922651,0.18079378590618567,0.29094171035253102,0,0,0]
["2027-28",{"$f":"B255/B282","v":0.16908845311771009},0.17415879955274235,0.15679054297478393,0.26760685866922651,0.18079378590618567,0.29094171035253102,0,0,0]
[]
[null,"GJ/day",null,null,null,null,null,null,null,"MHQ(GJ)"]
["Peak Price Band 5",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",{"$f":"B259/B273","v":0.29057623949649108},{"$f":"C259/C273","v":0.27703963698740153},0.16671693357104311,0.28676118669568157,0.39175558331065041,0.37640629410348547,0,0,0]
["2019/20",{"$f":"B260/B274","v":0.28543315409799763},0.26188465960076091,0.14803347451668941,0.28637994335687866,0.36254886076066184,0.3775218009670866,0,0,0]
["2020/21",{"$f":"B261/B275","v":0.28527682989038977},0.25717809734118752,0.13725048127584225,0.27721924364120221,0.3393029916715179,0.37643231943944561,0,0,0]
["2021-22",{"$f":"B262/B276","v":0.28705627254680083},0.26513968680879529,0.14989691644419564,0.28359923491701539,0.36637592009677294,0.37678480233779488,0,0,0]
["2022-23",{"$f":"B263/B277","v":0.28705627254680083},0.26513968680879529,0.14989691644419564,0.28359923491701539,0.36637592009677294,0.37678480233779488,0,0,0]
["2023-24",{"$f":"B264/B278","v":0.28705627254680083},0.26513968680879529,0.14989691644419564,0.28359923491701539,0.36637592009677294,0.37678480233779488,0,0,0]
["2024-25",{"$f":"B265/B279","v":0.28705627254680083},0.26513968680879529,0.14989691644419564,0.28359923491701539,0.36637592009677294,0.37678480233779488,0,0,0]
["2025-26",{"$f":"B266/B280","v":0.28705627254680083},0.26513968680879529,0.14989691644419564,0.28359923491701539,0.36637592009677294,0.37678480233779488,0,0,0]
["2026-27",{"$f":"B267/B281","v":0.28705627254680083},0.26513968680879529,0.14989691644419564,0.28359923491701539,0.36637592009677294,0.37678480233779488,0,0,0]
["2027-28",{"$f":"B268/B282","v":0.28705627254680083},0.26513968680879529,0.14989691644419564,0.28359923491701539,0.36637592009677294,0.37678480233779488,0,0,0]
[]
[]
[null,"GJ/day",null,null,null,null,null,null,null,"MHQ(GJ)"]
["Total",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",{"$f":"B287+B299+B311+B323+B336","v":1},{"$f":"C287+C299+C311+C323+C336","v":1},1,1,1,0.99999999999999989,1,1,0.99999999999999989]
["2019/20",{"$f":"B288+B300+B312+B324+B337","v":1},1,1,1,0.99999999999999989,1,1,1,1]
["2020/21",{"$f":"B289+B301+B313+B325+B338","v":1},1,1,1,1,1,1,1,1]
["2021-22",{"$f":"B290+B302+B314+B326+B339","v":1.0000000000000002},1,1,1,1,1,1,1,1]
["2022-23",{"$f":"B291+B303+B315+B327+B340","v":1.0000000000000002},1,1,1,1,1,1,1,1]
["2023-24",{"$f":"B292+B304+B316+B328+B341","v":1.0000000000000002},1,1,1,1,1,1,1,1]
["2024-25",{"$f":"B293+B305+B317+B329+B342","v":1.0000000000000002},1,1,1,1,1,1,1,1]
["2025-26",{"$f":"B294+B306+B318+B330+B343","v":1.0000000000000002},1,1,1,1,1,1,1,1]
["2026-27",{"$f":"B295+B307+B319+B331+B344","v":1.0000000000000002},1,1,1,1,1,1,1,1]
["2027-28",{"$f":"B296+B308+B320+B332+B345","v":1.0000000000000002},1,1,1,1,1,1,1,1]
[]
[]
[]
[null,"Total Forecasts"]
["Peak Price Band 1",{"$f":"B$4","v":"Residential (Metro)"},{"$f":"C$4","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
["2018/19",37362992.970692523,278192.15543374536,166189.89103322133,5524911.003542047,25886.660681957666,72826.132751409576,74226.17,3508.1300000000006,174.72]
["2019/20",38184213.691214383,287976.81559941632,181580.48001376051,5666477.0110161165,23462.39980257603,77296.754690246293,73596.859999999986,3325.57,161.86000000000001]
["2020/21",37202713.161801495,287172.85730443342,186306.29987869581,5058768.8865201985,21011.564269248407,76201.846499407853,53588.08,3190.99,167.34]
["2021-22",37066604.767640859,280322.60493381752,194201.53863671448,5475038.8318187669,28351.682190828389,78668.679313143948,{"$f":"AVERAGE(H367,H369)","v":59279.567886217847},3190.99,176.34]
["2022-23",37056997.66829814,270710.97037076345,197439.19663171429,5596077.6622908702,30866.950950521186,84437.705695132769,64971.055772435691,3407.2466160000004,182.38358399999998]
["2023-24",35998495.709560759,260601.45911163549,200619.77278337788,5591963.667529827,31686.351391193533,84163.946483825799,68356.382176406652,3363.6338593152004,181.16579412479996]
["2024-25",35169101.754664294,251389.29460330124,204990.43458727098,5426116.3271749159,32702.097934639773,84735.444744395223,68356.382176406652,3320.5793459159659,180.07526396000253]
["2025-26",34377467.231575318,242894.11123987348,224597.06539394401,5420714.1916999947,33919.656743238549,86123.660852282977,68356.382176406652,3278.0759302882416,179.12153178131447]
["2026-27",33472270.441476379,233975.37993957027,246111.40883214326,5398347.4170836573,35182.547489114237,87534.620027939047,68356.382176406652,3236.1165583805519,176.99744049451365]
["2027-28",32695029.613272384,224619.960830942,269719.91321761644,5376228.3242649818,36492.457963051776,88968.694869785628,68356.382176406652,3194.6942664332805,174.90053757618386]
[]
[]
["Check",{"$f":"B365-B173","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B366-B174","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B367-B175","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B368-B176","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B369-B177","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B370-B178","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B371-B179","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B372-B180","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B373-B181","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B374-B182","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B375-B183","v":0},0,0,0,0,0,0,0,0]
[null,{"$f":"B376-B184","v":0},0,0,0,0,0,0,0,0]

{"sheet":"RAB Calculations","index":6,"n_rows":647,"n_cols":16,"rows_kept":647,"cut":false,"hidden":true,"merged":[[2,1,2,5]]}
[null,{"$f":"\"ENVESTRA - Cost allocation model for \"&'General Inputs'!#REF!&\" (\"&'General Inputs'!#REF!&\")\"","v":{"$error":"#REF!"}}]
[null,"Regulatory Asset Base Calculations"]
[]
[]
[]
[]
[null,"Period Ending 30 June",null,null,null,null,null,null,null,2005,{"$f":"J7+1","v":2006},2007,2008,2009,2010,2011]
[]
[]
[]
[null,"Summary of Regulatory Asset Base Calculations (in $million)"]
[null,null,"Depreciation",null,null,null,null,null,"5-year NPV"]
[null,null,null,null,"Mains and Inlets",null,null,null,{"$f":"NPV(realpretaxwacc,L13:P13)","v":44.645443042118643},null,{"$f":"K82","v":{"$error":"#REF!"}},8.229431321843931,8.7843678102258647,9.5151949688322812,10.163772708139899,10.82815563008295]
[null,null,null,null,"Meters",null,null,null,19.115873494888614,null,{"$f":"K183","v":{"$error":"#REF!"}},3.2436114809747862,3.6110674274150023,4.0626326679072982,4.5016585444206791,4.9581695780278645]
[null,null,null,null,"Telemetry",null,null,null,0.3856836801441903,null,{"$f":"+K278","v":{"$error":"#REF!"}},3.3011186201717772E-2,6.029364985954741E-2,8.3744651913413015E-2,0.10625346212483093,0.13092451593503959]
[null,null,null,null,"IT Systems",null,null,null,11.804026835039455,null,{"$f":"+K383","v":{"$error":"#REF!"}},0.92689547046764975,1.7626994396785995,3.0159145332413315,3.4689467501358684,3.4923493189510824]
[null,null,null,null,"Other Distribution Equipment",null,null,null,32.317440246029506,null,{"$f":"+K483","v":{"$error":"#REF!"}},6.3678537157254995,6.5513399469149389,6.8518775631548277,7.1282107119170668,7.4595601258422279]
[null,null,null,null,"Other Assets",null,null,null,4.9969503880383668,null,{"$f":"+K583","v":{"$error":"#REF!"}},0.86346855650095145,0.95729018869476301,1.0737716526263716,1.1662380079807293,1.2634877078685456]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I13:I18)","v":113.26541768625879},null,{"$f":"SUM(K13:K18)","v":{"$error":"#REF!"}},19.664271731714535,21.727058462788715,24.603136037675522,26.535080184719074,28.132646876707707]
[]
[]
[null,null,"Asset return"]
[null,null,null,null,{"$f":"E13","v":"Mains and Inlets"},null,null,null,{"$f":"NPV(NompretaxWACC,L23:P23)","v":171.82689048634546},null,{"$f":"K115","v":{"$error":"#REF!"}},34.744411093870852,37.375454928640927,40.331288037089514,42.783298195626088,45.246805527806131]
[null,null,null,null,"Meters",null,null,null,21.896837965735298,null,{"$f":"K216","v":{"$error":"#REF!"}},4.1772236917343557,4.6426589366330644,5.1475062840183652,5.6008693069175699,6.046685691302371]
[null,null,null,null,"Telemetry",null,null,null,1.0166842806906713,null,{"$f":"K316","v":{"$error":"#REF!"}},9.5699116211903537E-2,0.17885434513282539,0.24752259338495042,0.31130309843351139,0.38013116028406257]
[null,null,null,null,"IT Systems",null,null,null,1.9570505440361845,null,{"$f":"K416","v":{"$error":"#REF!"}},0.1789110275624754,0.35614812221452413,0.5919885719753325,0.64083434342138756,0.55300431229987457]
[null,null,null,null,"Other Distribution Equipment",null,null,null,56.98457898450161,null,{"$f":"K516","v":{"$error":"#REF!"}},12.830807040953223,13.005391732483472,13.23487476240676,13.395946082839666,13.68721065720014]
[null,null,null,null,"Other Assets",null,null,null,1.1836081519155359,null,{"$f":"K616","v":{"$error":"#REF!"}},0.29235244895540041,0.29157603433775919,0.28741722745310438,0.26203699247196022,0.23099735870114285]
[null,null,null,{"$f":"D19","v":"Total"},null,null,null,null,{"$f":"SUM(I23:I28)","v":254.86565041322476},null,{"$f":"SUM(K23:K28)","v":{"$error":"#REF!"}},52.319404419288212,55.850084099442576,59.840597476328028,62.99428801971019,66.144834707593731]
[]
[]
[null,null,"Closing written down value"]
[null,null,null,null,{"$f":"E23","v":"Mains and Inlets"},null,null,null,null,null,{"$f":"K147","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,{"$f":"E24","v":"Meters"},null,null,null,null,null,{"$f":"K247","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Telemetry",null,null,null,null,null,{"$f":"K347","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"IT Systems",null,null,null,null,null,{"$f":"K447","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Other Distribution Equipment",null,null,null,null,null,{"$f":"K547","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Other Assets",null,null,null,null,null,{"$f":"K647","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,"Total",null,null,null,null,{"$f":"SUM(I33:I38)","v":0},null,{"$f":"SUM(K34:K38)","v":{"$error":"#REF!"}},{"$f":"SUM(L33:L38)","v":{"$error":"#REF!"}},{"$f":"SUM(M33:M38)","v":{"$error":"#REF!"}},{"$f":"SUM(N33:N38)","v":{"$error":"#REF!"}},{"$f":"SUM(O33:O38)","v":{"$error":"#REF!"}},{"$f":"SUM(P33:P38)","v":{"$error":"#REF!"}}]
[]
[]
[]
[]
[]
[]
[null,null,"Index"]
[null,null,null,"For initial capital base and 2005/06 capex",null,null,null,null,null,1,{"$f":"J47*(1+'General Inputs'!$B$4)","v":1.0304812780022683},{"$f":"K47*(1+'General Inputs'!$B$4)","v":1.0618916643131882},{"$f":"L47*(1+'General Inputs'!$B$4)","v":1.0942594793414098},{"$f":"M47*(1+'General Inputs'!$B$4)","v":1.1276139067378326},{"$f":"N47*(1+'General Inputs'!$B$4)","v":1.1619850197083323},{"$f":"O47*(1+'General Inputs'!$B$4)","v":1.1974038081285332}]
[null,null,null,"For capex from",null,null,"2005/06",null,null,null,1,{"$f":"K48*(1+'General Inputs'!$B$4)","v":1.0304812780022683},{"$f":"L48*(1+'General Inputs'!$B$4)","v":1.0618916643131882},{"$f":"M48*(1+'General Inputs'!$B$4)","v":1.0942594793414098},{"$f":"N48*(1+'General Inputs'!$B$4)","v":1.1276139067378326},{"$f":"O48*(1+'General Inputs'!$B$4)","v":1.1619850197083323}]
[null,null,null,null,null,null,"2006/07",null,null,null,null,1,{"$f":"L49*(1+'General Inputs'!$B$4)","v":1.0304812780022683},{"$f":"M49*(1+'General Inputs'!$B$4)","v":1.0618916643131882},{"$f":"N49*(1+'General Inputs'!$B$4)","v":1.0942594793414098},{"$f":"O49*(1+'General Inputs'!$B$4)","v":1.1276139067378326}]
[null,null,null,null,null,null,"2007/08",null,null,null,null,null,1,{"$f":"M50*(1+'General Inputs'!$B$4)","v":1.0304812780022683},{"$f":"N50*(1+'General Inputs'!$B$4)","v":1.0618916643131882},{"$f":"O50*(1+'General Inputs'!$B$4)","v":1.0942594793414098}]
[null,null,null,null,null,null,"2008/09",null,null,null,null,null,null,1,{"$f":"N51*(1+'General Inputs'!$B$4)","v":1.0304812780022683},{"$f":"O51*(1+'General Inputs'!$B$4)","v":1.0618916643131882}]
[null,null,null,null,null,null,"2009/10",null,null,null,null,null,null,null,1,{"$f":"O52*(1+'General Inputs'!$B$4)","v":1.0304812780022683}]
[null,null,null,null,null,null,"2010/11",null,null,null,null,null,null,null,null,1]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 1 - \"&E13","v":"Asset Class 1 - Mains and Inlets"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K75","v":{"$error":"#REF!"}},{"$f":"L75","v":{"$error":"#REF!"}},{"$f":"M75","v":{"$error":"#REF!"}},{"$f":"N75","v":{"$error":"#REF!"}},{"$f":"O75","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K70","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K73+K71+K70+K67","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J77","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!K$47*('RAB Calculations'!K82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!L$47*('RAB Calculations'!L82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!M$47*('RAB Calculations'!M82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!N$47*('RAB Calculations'!N82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!O$47*('RAB Calculations'!O82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}},{"$f":"IF($K82=0,0,$K67*'RAB Calculations'!P$47*('RAB Calculations'!P82/'RAB Calculations'!$K82))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K70*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K70*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K70*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L70*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L70*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M70*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M70*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M70*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M70*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N70*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N70*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N70*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O70*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O70*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P70*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K94:K99)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K67*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K67*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K92/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K94","v":{"$error":"#REF!"}},{"$f":"K109*(1+'General Inputs'!$B$4)+'RAB Calculations'!L95","v":{"$error":"#REF!"}},{"$f":"L109*(1+'General Inputs'!$B$4)+'RAB Calculations'!M96","v":{"$error":"#REF!"}},{"$f":"M109*(1+'General Inputs'!$B$4)+'RAB Calculations'!N97","v":{"$error":"#REF!"}},{"$f":"N109*(1+'General Inputs'!$B$4)+'RAB Calculations'!O98","v":{"$error":"#REF!"}},{"$f":"O109*(1+'General Inputs'!$B$4)+'RAB Calculations'!P99","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J82*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K111+K82)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(L111+L82)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(M111+M82)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(N111+N82)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(O111+O82)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K105-K111+K109+(K109+((J109-(J109/'RAB Calculations'!$J$47*'RAB Calculations'!I47)))+K70)","v":{"$error":"#REF!"}},{"$f":"L105-L111+L109+(L109+((K109-(K109/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L70)","v":{"$error":"#REF!"}},{"$f":"M105-M111+M109+(M109+((L109-(L109/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M70)","v":{"$error":"#REF!"}},{"$f":"N105-N111+N109+(N109+((M109-(M109/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N70)","v":{"$error":"#REF!"}},{"$f":"O105-O111+O109+(O109+((N109-(N109/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O70)","v":{"$error":"#REF!"}},{"$f":"P105-P111+P109+(P109+((O109-(O109/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P70)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K105+K109-K111)*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(L105+L109-L111)*'General Inputs'!$B$5+((K109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$5+L107*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(M105+M109-M111)*'General Inputs'!$B$5+((L109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$5+M107*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(N105+N109-N111)*'General Inputs'!$B$5+((M109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$5+N107*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(O105+O109-O111)*'General Inputs'!$B$5+((N109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$5+O107*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(P105+P109-P111)*'General Inputs'!$B$5+((O109-($K109/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$5+P107*'General Inputs'!$B$5","v":{"$error":"#REF!"}}]
[]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K88-K82-K111","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K70","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K94","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"'General Inputs'!B6","v":5.1314344456278291E-2},null,null,{"$f":"L126+L125+NPV(I127,M125:P125)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K71","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K92","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I127","v":5.1314344456278291E-2},null,null,{"$f":"L131+NPV(I132,L130:P130)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L135-L127-L132","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L122+L127+L132","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L82","v":{"$error":"#REF!"}},{"$f":"M82","v":{"$error":"#REF!"}},{"$f":"N82","v":{"$error":"#REF!"}},{"$f":"O82","v":{"$error":"#REF!"}},{"$f":"P82","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L115","v":{"$error":"#REF!"}},{"$f":"M115","v":{"$error":"#REF!"}},{"$f":"N115","v":{"$error":"#REF!"}},{"$f":"O115","v":{"$error":"#REF!"}},{"$f":"P115","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P105-P111-P137+P109+P107+P130)+(O109-(K109/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L137+L138+L140","v":{"$error":"#REF!"}},{"$f":"M137+M138+M140","v":{"$error":"#REF!"}},{"$f":"N137+N138+N140","v":{"$error":"#REF!"}},{"$f":"O137+O138+O140","v":{"$error":"#REF!"}},{"$f":"P137+P138+P140","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I132","v":5.1314344456278291E-2},null,null,{"$f":"NPV(I144,L142:P142)","v":{"$error":"#REF!"}},{"$f":"L135-L144","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L135-L144,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K105-K111-K82+K100+K109","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 2 - \"&E14","v":"Asset Class 2 - Meters"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K176","v":{"$error":"#REF!"}},{"$f":"L176","v":{"$error":"#REF!"}},{"$f":"M176","v":{"$error":"#REF!"}},{"$f":"N176","v":{"$error":"#REF!"}},{"$f":"O176","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K171","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K178","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K174+K172+K171+K168","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J178","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!K$47*('RAB Calculations'!K183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!L$47*('RAB Calculations'!L183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!M$47*('RAB Calculations'!M183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!N$47*('RAB Calculations'!N183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!O$47*('RAB Calculations'!O183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}},{"$f":"IF($K183=0,0,$K168*'RAB Calculations'!P$47*('RAB Calculations'!P183/'RAB Calculations'!$K183))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K171*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K171*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K171*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L171*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L171*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M171*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M171*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M171*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M171*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N171*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N171*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N171*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O171*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O171*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P171*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K195:K200)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K168*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K168*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K193/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K195","v":{"$error":"#REF!"}},{"$f":"K210*(1+'General Inputs'!$B$4)+'RAB Calculations'!L196","v":{"$error":"#REF!"}},{"$f":"L210*(1+'General Inputs'!$B$4)+'RAB Calculations'!M197","v":{"$error":"#REF!"}},{"$f":"M210*(1+'General Inputs'!$B$4)+'RAB Calculations'!N198","v":{"$error":"#REF!"}},{"$f":"N210*(1+'General Inputs'!$B$4)+'RAB Calculations'!O199","v":{"$error":"#REF!"}},{"$f":"O210*(1+'General Inputs'!$B$4)+'RAB Calculations'!P200","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J183*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K212+K183)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(L212+L183)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(M212+M183)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(N212+N183)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(O212+O183)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K206-K212+K210+(K210+((J210-(J210/'RAB Calculations'!$J$47*'RAB Calculations'!$I$47)))+K171)","v":{"$error":"#REF!"}},{"$f":"L206-L212+L210+(L210+((K210-(K210/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L171)","v":{"$error":"#REF!"}},{"$f":"M206-M212+M210+(M210+((L210-(L210/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M171)","v":{"$error":"#REF!"}},{"$f":"N206-N212+N210+(N210+((M210-(M210/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N171)","v":{"$error":"#REF!"}},{"$f":"O206-O212+O210+(O210+((N210-(N210/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O171)","v":{"$error":"#REF!"}},{"$f":"P206-P212+P210+(P210+((O210-(O210/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P171)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K206+K210-K212)*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(L206+L210-L212)*'General Inputs'!$B$5+((K210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$5+L208*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(M206+M210-M212)*'General Inputs'!$B$5+((L210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$5+M208*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(N206+N210-N212)*'General Inputs'!$B$5+((M210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$5+N208*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(O206+O210-O212)*'General Inputs'!$B$5+((N210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$5+O208*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(P206+P210-P212)*'General Inputs'!$B$5+((O210-($K210/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$5+P208*'General Inputs'!$B$5","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K189-K183-K212","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K171","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K195","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":5.1314344456278291E-2},null,null,{"$f":"L226+L225+NPV(I227,M225:P225)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K172","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K193","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I227","v":5.1314344456278291E-2},null,null,{"$f":"L231+NPV(I232,L230:P230)","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L235-L227-L232","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L222+L227+L232","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L183","v":{"$error":"#REF!"}},{"$f":"M183","v":{"$error":"#REF!"}},{"$f":"N183","v":{"$error":"#REF!"}},{"$f":"O183","v":{"$error":"#REF!"}},{"$f":"P183","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L216","v":{"$error":"#REF!"}},{"$f":"M216","v":{"$error":"#REF!"}},{"$f":"N216","v":{"$error":"#REF!"}},{"$f":"O216","v":{"$error":"#REF!"}},{"$f":"P216","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P206-P212-P237+P210)+P208+P230+(O210-(K210/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L237+L238+L240","v":{"$error":"#REF!"}},{"$f":"M237+M238+M240","v":{"$error":"#REF!"}},{"$f":"N237+N238+N240","v":{"$error":"#REF!"}},{"$f":"O237+O238+O240","v":{"$error":"#REF!"}},{"$f":"P237+P238+P240","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I232","v":5.1314344456278291E-2},null,null,{"$f":"NPV(I244,L242:P242)","v":{"$error":"#REF!"}},{"$f":"L235-L244","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L235-L244,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K206-K212-K183+K201+K210","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 3 - \"&E15","v":"Asset Class 3 - Telemetry"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K276","v":{"$error":"#REF!"}},{"$f":"L276","v":{"$error":"#REF!"}},{"$f":"M276","v":{"$error":"#REF!"}},{"$f":"N276","v":{"$error":"#REF!"}},{"$f":"O276","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K271","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K278","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K274+K272+K271+K268","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J278","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!K$47*('RAB Calculations'!K283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!L$47*('RAB Calculations'!L283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!M$47*('RAB Calculations'!M283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!N$47*('RAB Calculations'!N283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!O$47*('RAB Calculations'!O283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}},{"$f":"IF($K283=0,0,$K268*'RAB Calculations'!P$47*('RAB Calculations'!P283/'RAB Calculations'!$K283))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K271*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K271*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K271*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L271*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L271*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M271*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M271*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M271*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M271*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N271*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N271*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N271*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O271*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O271*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P271*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K295:K300)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K268*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K268*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K293/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K295","v":{"$error":"#REF!"}},{"$f":"K310*(1+'General Inputs'!$B$4)+'RAB Calculations'!L296","v":{"$error":"#REF!"}},{"$f":"L310*(1+'General Inputs'!$B$4)+'RAB Calculations'!M297","v":{"$error":"#REF!"}},{"$f":"M310*(1+'General Inputs'!$B$4)+'RAB Calculations'!N298","v":{"$error":"#REF!"}},{"$f":"N310*(1+'General Inputs'!$B$4)+'RAB Calculations'!O299","v":{"$error":"#REF!"}},{"$f":"O310*(1+'General Inputs'!$B$4)+'RAB Calculations'!P300","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J283*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K312+K283)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(L312+L283)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(M312+M283)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(N312+N283)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(O312+O283)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K306-K312+K310+(K310+((J310-(J310/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K271)","v":{"$error":"#REF!"}},{"$f":"L306-L312+L310+(L310+((K310-(K310/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L271)","v":{"$error":"#REF!"}},{"$f":"M306-M312+M310+(M310+((L310-(L310/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M271)","v":{"$error":"#REF!"}},{"$f":"N306-N312+N310+(N310+((M310-(M310/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N271)","v":{"$error":"#REF!"}},{"$f":"O306-O312+O310+(O310+((N310-(N310/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O271)","v":{"$error":"#REF!"}},{"$f":"P306-P312+P310+(P310+((O310-(O310/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P271)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K306+K310-K312)*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(L306+L310-L312)*'General Inputs'!$B$5+((K310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$5+L308*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(M306+M310-M312)*'General Inputs'!$B$5+((L310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$5+M308*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(N306+N310-N312)*'General Inputs'!$B$5+((M310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$5+N308*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(O306+O310-O312)*'General Inputs'!$B$5+((N310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$5+O308*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(P306+P310-P312)*'General Inputs'!$B$5+((O310-($K310/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$5+P308*'General Inputs'!$B$5","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K289-K283-K312","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K271","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K295","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":5.1314344456278291E-2},null,null,{"$f":"L326+L325+NPV(I327,M325:P325)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K272","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K293","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I327","v":5.1314344456278291E-2},null,null,{"$f":"L331+NPV(I332,L330:P330)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L322+L327+L332","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L283","v":{"$error":"#REF!"}},{"$f":"M283","v":{"$error":"#REF!"}},{"$f":"N283","v":{"$error":"#REF!"}},{"$f":"O283","v":{"$error":"#REF!"}},{"$f":"P283","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L316","v":{"$error":"#REF!"}},{"$f":"M316","v":{"$error":"#REF!"}},{"$f":"N316","v":{"$error":"#REF!"}},{"$f":"O316","v":{"$error":"#REF!"}},{"$f":"P316","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P306-P312-P337+P310+P308+P330)+(O310-(K310/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L337+L338+L340","v":{"$error":"#REF!"}},{"$f":"M337+M338+M340","v":{"$error":"#REF!"}},{"$f":"N337+N338+N340","v":{"$error":"#REF!"}},{"$f":"O337+O338+O340","v":{"$error":"#REF!"}},{"$f":"P337+P338+P340","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I332","v":5.1314344456278291E-2},null,null,{"$f":"NPV(I344,L342:P342)","v":{"$error":"#REF!"}},{"$f":"L335-L344","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L335-L344,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K306-K312-K283+K301+K310","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 4 - \"&E16","v":"Asset Class 4 - IT Systems"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K376","v":{"$error":"#REF!"}},{"$f":"L376","v":{"$error":"#REF!"}},{"$f":"M376","v":{"$error":"#REF!"}},{"$f":"N376","v":{"$error":"#REF!"}},{"$f":"O376","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K371","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K378","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K374+K372+K371+K368","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J378","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!K$47*('RAB Calculations'!K383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!L$47*('RAB Calculations'!L383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!M$47*('RAB Calculations'!M383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!N$47*('RAB Calculations'!N383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!O$47*('RAB Calculations'!O383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}},{"$f":"IF($K383=0,0,$K368*'RAB Calculations'!P$47*('RAB Calculations'!P383/'RAB Calculations'!$K383))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K371*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K371*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K371*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L371*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L371*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M371*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M371*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M371*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M371*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N371*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N371*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N371*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O371*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O371*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P371*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K395:K400)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K368*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K368*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K393/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K395","v":{"$error":"#REF!"}},{"$f":"K410*(1+'General Inputs'!$B$4)+'RAB Calculations'!L396","v":{"$error":"#REF!"}},{"$f":"L410*(1+'General Inputs'!$B$4)+'RAB Calculations'!M397","v":{"$error":"#REF!"}},{"$f":"M410*(1+'General Inputs'!$B$4)+'RAB Calculations'!N398","v":{"$error":"#REF!"}},{"$f":"N410*(1+'General Inputs'!$B$4)+'RAB Calculations'!O399","v":{"$error":"#REF!"}},{"$f":"O410*(1+'General Inputs'!$B$4)+'RAB Calculations'!P400","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J383*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K412+K383)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(L412+L383)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(M412+M383)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(N412+N383)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(O412+O383)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K406-K412+K410+(K410+((J410-(J410/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K371)","v":{"$error":"#REF!"}},{"$f":"L406-L412+L410+(L410+((K410-(K410/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L371)","v":{"$error":"#REF!"}},{"$f":"M406-M412+M410+(M410+((L410-(L410/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M371)","v":{"$error":"#REF!"}},{"$f":"N406-N412+N410+(N410+((M410-(M410/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N371)","v":{"$error":"#REF!"}},{"$f":"O406-O412+O410+(O410+((N410-(N410/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O371)","v":{"$error":"#REF!"}},{"$f":"P406-P412+P410+(P410+((O410-(O410/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P371)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K406+K410-K412)*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(L406+L410-L412)*'General Inputs'!$B$5+((K410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$5+L408*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(M406+M410-M412)*'General Inputs'!$B$5+((L410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$5+M408*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(N406+N410-N412)*'General Inputs'!$B$5+((M410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$5+N408*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(O406+O410-O412)*'General Inputs'!$B$5+((N410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$5+O408*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(P406+P410-P412)*'General Inputs'!$B$5+((O410-($K410/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$5+P408*'General Inputs'!$B$5","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K389-K383-K412","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K371","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K395","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":5.1314344456278291E-2},null,null,{"$f":"L426+L425+NPV(I427,M425:P425)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K372","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K393","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I427","v":5.1314344456278291E-2},null,null,{"$f":"L431+NPV(I432,L430:P430)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L422+L427+L432","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L383","v":{"$error":"#REF!"}},{"$f":"M383","v":{"$error":"#REF!"}},{"$f":"N383","v":{"$error":"#REF!"}},{"$f":"O383","v":{"$error":"#REF!"}},{"$f":"P383","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L416","v":{"$error":"#REF!"}},{"$f":"M416","v":{"$error":"#REF!"}},{"$f":"N416","v":{"$error":"#REF!"}},{"$f":"O416","v":{"$error":"#REF!"}},{"$f":"P416","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P406-P412-P437+P410+P408+P430)+(O410-(K410/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L437+L438+L440","v":{"$error":"#REF!"}},{"$f":"M437+M438+M440","v":{"$error":"#REF!"}},{"$f":"N437+N438+N440","v":{"$error":"#REF!"}},{"$f":"O437+O438+O440","v":{"$error":"#REF!"}},{"$f":"P437+P438+P440","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I432","v":5.1314344456278291E-2},null,null,{"$f":"NPV(I444,L442:P442)","v":{"$error":"#REF!"}},{"$f":"L435-L444","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L435-L444,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K406-K412-K383+K401+K410","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 5 - \"&E17","v":"Asset Class 5 - Other Distribution Equipment"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K476","v":{"$error":"#REF!"}},{"$f":"L476","v":{"$error":"#REF!"}},{"$f":"M476","v":{"$error":"#REF!"}},{"$f":"N476","v":{"$error":"#REF!"}},{"$f":"O476","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K471","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K478","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K474+K472+K471+K468","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J478","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!K$47*('RAB Calculations'!K483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!L$47*('RAB Calculations'!L483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!M$47*('RAB Calculations'!M483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!N$47*('RAB Calculations'!N483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!O$47*('RAB Calculations'!O483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}},{"$f":"IF($K483=0,0,$K468*'RAB Calculations'!P$47*('RAB Calculations'!P483/'RAB Calculations'!$K483))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K471*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K471*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K471*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L471*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L471*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M471*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M471*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M471*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M471*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N471*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N471*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N471*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O471*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O471*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P471*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K495:K500)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K468*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K468*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K493/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K495","v":{"$error":"#REF!"}},{"$f":"K510*(1+'General Inputs'!$B$4)+'RAB Calculations'!L496","v":{"$error":"#REF!"}},{"$f":"L510*(1+'General Inputs'!$B$4)+'RAB Calculations'!M497","v":{"$error":"#REF!"}},{"$f":"M510*(1+'General Inputs'!$B$4)+'RAB Calculations'!N498","v":{"$error":"#REF!"}},{"$f":"N510*(1+'General Inputs'!$B$4)+'RAB Calculations'!O499","v":{"$error":"#REF!"}},{"$f":"O510*(1+'General Inputs'!$B$4)+'RAB Calculations'!P500","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,null,"accumulated depreciation (to start of year)",null,null,null,null,{"$f":"J483*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"(K512+K483)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(L512+L483)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(M512+M483)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(N512+N483)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}},{"$f":"(O512+O483)*(1+'General Inputs'!$B$4)","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Total WDV of 50% of capex",null,null,null,null,null,{"$f":"K506-K512+K510+(K510+((J510-(J510/'RAB Calculations'!$J$47*'RAB Calculations'!I$47)))+K471)","v":{"$error":"#REF!"}},{"$f":"L506-L512+L510+(L510+((K510-(K510/'RAB Calculations'!$J$47*'RAB Calculations'!J$47)))+L471)","v":{"$error":"#REF!"}},{"$f":"M506-M512+M510+(M510+((L510-(L510/'RAB Calculations'!$J$47*'RAB Calculations'!K$47)))+M471)","v":{"$error":"#REF!"}},{"$f":"N506-N512+N510+(N510+((M510-(M510/'RAB Calculations'!$J$47*'RAB Calculations'!L$47)))+N471)","v":{"$error":"#REF!"}},{"$f":"O506-O512+O510+(O510+((N510-(N510/'RAB Calculations'!$J$47*'RAB Calculations'!M$47)))+O471)","v":{"$error":"#REF!"}},{"$f":"P506-P512+P510+(P510+((O510-(O510/'RAB Calculations'!$J$47*'RAB Calculations'!N$47)))+P471)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total asset returns",null,null,null,null,null,null,{"$f":"(K506+K510-K512)*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(L506+L510-L512)*'General Inputs'!$B$5+((K510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!K$47)))*'General Inputs'!$B$5+L508*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(M506+M510-M512)*'General Inputs'!$B$5+((L510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!L$47)))*'General Inputs'!$B$5+M508*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(N506+N510-N512)*'General Inputs'!$B$5+((M510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!M$47)))*'General Inputs'!$B$5+N508*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(O506+O510-O512)*'General Inputs'!$B$5+((N510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!N$47)))*'General Inputs'!$B$5+O508*'General Inputs'!$B$5","v":{"$error":"#REF!"}},{"$f":"(P506+P510-P512)*'General Inputs'!$B$5+((O510-($K510/'RAB Calculations'!$K$47*'RAB Calculations'!O$47)))*'General Inputs'!$B$5+P508*'General Inputs'!$B$5","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Proof of Calculations"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Opening balance",null,null,null,null,null,null,{"$f":"K489-K483-K512","v":{"$error":"#REF!"}}]
[]
[null,null,null,"First 50% of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K471","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K495","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"NompretaxWACC","v":5.1314344456278291E-2},null,null,{"$f":"L526+L525+NPV(I527,M525:P525)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Remainder of capex"]
[null,null,null,null,"Spend",null,null,null,null,null,{"$f":"K472","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[null,null,null,null,"Carried forward balance",null,null,null,null,null,null,{"$f":"K493","v":{"$error":"#REF!"}}]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I527","v":5.1314344456278291E-2},null,null,{"$f":"L531+NPV(I532,L530:P530)","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Total opening balance",null,null,null,null,null,null,null,{"$f":"L522+L527+L532","v":{"$error":"#REF!"}}]
[null,null,null,null,"Revenue stream"]
[null,null,null,null,null,"depreciation",null,null,null,null,null,{"$f":"L483","v":{"$error":"#REF!"}},{"$f":"M483","v":{"$error":"#REF!"}},{"$f":"N483","v":{"$error":"#REF!"}},{"$f":"O483","v":{"$error":"#REF!"}},{"$f":"P483","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,{"$f":"L516","v":{"$error":"#REF!"}},{"$f":"M516","v":{"$error":"#REF!"}},{"$f":"N516","v":{"$error":"#REF!"}},{"$f":"O516","v":{"$error":"#REF!"}},{"$f":"P516","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Residual value"]
[null,null,null,null,null,"residual value of initial assets",null,null,null,null,null,null,null,null,null,{"$f":"(P506-P512-P537+P510+P508+P530)+(O510-(K510/'RAB Calculations'!K47*'RAB Calculations'!O47))","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"residual value of remainder of capex"]
[null,null,null,null,"Total",null,null,null,null,null,null,{"$f":"L537+L538+L540","v":{"$error":"#REF!"}},{"$f":"M537+M538+M540","v":{"$error":"#REF!"}},{"$f":"N537+N538+N540","v":{"$error":"#REF!"}},{"$f":"O537+O538+O540","v":{"$error":"#REF!"}},{"$f":"P537+P538+P540","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"NPV at nominal WACC of",null,null,null,{"$f":"I532","v":5.1314344456278291E-2},null,null,{"$f":"NPV(I544,L542:P542)","v":{"$error":"#REF!"}},{"$f":"L535-L544","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Check",null,null,null,null,null,{"$f":"IF(ROUND(L535-L544,5)=0,\"ok\",\"problem\")","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Closing written down value",null,null,null,null,null,null,{"$f":"K506-K512-K483+K501+K510","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"RAB Calculations"]
[null,null,{"$f":"\"Asset Class 6 - \"&E18","v":"Asset Class 6 - Other Assets"}]
[]
[null,null,"Real calculations"]
[]
[null,null,null,"Real asset value"]
[]
[null,null,null,null,"Opening balance",null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"K576","v":{"$error":"#REF!"}},{"$f":"L576","v":{"$error":"#REF!"}},{"$f":"M576","v":{"$error":"#REF!"}},{"$f":"N576","v":{"$error":"#REF!"}},{"$f":"O576","v":{"$error":"#REF!"}}]
[]
[null,null,null,null,"Capex"]
[null,null,null,null,null,"First 50%",null,null,null,null,{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}},{"$f":"#REF!/2","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Remainder",null,null,null,null,{"$f":"K571","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,null,{"$f":"K578","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Closing balance",null,null,null,null,null,{"$f":"-K574+K572+K571+K568","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[null,null,null,null,"Depreciation",null,null,null,null,{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[]
[]
[null,null,"Depreciation"]
[]
[null,null,null,"Total depreciation",null,null,null,null,null,{"$f":"J578","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,"Asset Returns"]
[]
[null,null,null,"Initial assets"]
[null,null,null,null,"Regulatory value of initial assets",null,null,null,null,null,{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!K$47*('RAB Calculations'!K583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}},{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!L$47*('RAB Calculations'!L583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}},{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!M$47*('RAB Calculations'!M583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}},{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!N$47*('RAB Calculations'!N583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}},{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!O$47*('RAB Calculations'!O583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}},{"$f":"IF($K583=0,0,$K568*'RAB Calculations'!P$47*('RAB Calculations'!P583/'RAB Calculations'!$K583))","v":{"$error":"#REF!"}}]
[]
[]
[null,null,null,"Capex"]
[null,null,null,null,"Regulatory value of remainder of year1 capex",null,null,null,null,null,{"$f":"$K571*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"cost base of 50% of capex"]
[null,null,null,null,null,"Year 1 capex",null,null,null,null,{"$f":"$K571*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K571*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 2 capex",null,null,null,null,null,{"$f":"$L571*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$L571*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 3 capex",null,null,null,null,null,null,{"$f":"$M571*'RAB Calculations'!M$49","v":{"$error":"#REF!"}},{"$f":"$M571*'RAB Calculations'!N$49","v":{"$error":"#REF!"}},{"$f":"$M571*'RAB Calculations'!O$49","v":{"$error":"#REF!"}},{"$f":"$M571*'RAB Calculations'!P$49","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 4 capex",null,null,null,null,null,null,null,{"$f":"$N571*'RAB Calculations'!N$50","v":{"$error":"#REF!"}},{"$f":"$N571*'RAB Calculations'!O$50","v":{"$error":"#REF!"}},{"$f":"$N571*'RAB Calculations'!P$50","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 5 capex",null,null,null,null,null,null,null,null,{"$f":"$O571*'RAB Calculations'!O$51","v":{"$error":"#REF!"}},{"$f":"$O571*'RAB Calculations'!P$51","v":{"$error":"#REF!"}}]
[null,null,null,null,null,"Year 6 capex",null,null,null,null,null,null,null,null,null,{"$f":"$P571*'RAB Calculations'!P$52","v":{"$error":"#REF!"}}]
[null,null,null,"Total",null,null,null,null,null,null,{"$f":"SUM(K595:K600)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[]
[]
[null,null,null,"Asset returns"]
[null,null,null,null,"Regulatory value of initial assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K568*'RAB Calculations'!K$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!L$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!M$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!N$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!O$47","v":{"$error":"#REF!"}},{"$f":"$K568*'RAB Calculations'!P$47","v":{"$error":"#REF!"}}]
[null,null,null,null,"Value of Year 1 remainder assets for return purposes"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!K$48","v":{"$error":"#REF!"}},{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!L$48","v":{"$error":"#REF!"}},{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!M$48","v":{"$error":"#REF!"}},{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!N$48","v":{"$error":"#REF!"}},{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!O$48","v":{"$error":"#REF!"}},{"$f":"$K593/'RAB Calculations'!$K$48*'RAB Calculations'!P$48","v":{"$error":"#REF!"}}]
[null,null,null,null,"WDV of 50% of capex"]
[null,null,null,null,null,"cost base",null,null,null,null,{"$f":"K595","v":{"$error":"#REF!"}},{"$f":"K610*(1+'General Inputs'!$B$4)+'RAB Calculations'!L596","v":{"$error":"#REF!"}},{"$f":"L610*(1+'General Inputs'!$B$4)+'RAB Calculations'!M597","v":{"$error":"#REF!"}},{"$f":"M610*(1+'General Inputs'!$B$4)+'RAB Calculations'!N598","v":{"$error":"#REF!"}},{"$f":"N610*(1+'General Inputs'!$B$4)+'RAB Calculations'!O599","v":{"$error":"#REF!"}},{"$f":"O610*(1+'General Inputs'!$B$4)+'RAB Calculations'!P600","v":{"$error":"#REF!"}}]
[]
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[]
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[null,null,null,null,null,"residual value of remainder of capex"]
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[{"$f":"A$17","v":"Off Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$18","v":"Off Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$19","v":"Off Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$20","v":"Off Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B24","v":"Tariff L"},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!E24","v":"Non- Residential tariff"}]
[{"$f":"A132","v":"Fixed ($/day)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$7","v":"Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$8","v":"Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$9","v":"Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$10","v":"Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$11","v":"Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$12","v":"Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$13","v":"Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$14","v":"Off Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$15","v":"Off Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$16","v":"Off Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$17","v":"Off Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$18","v":"Off Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$19","v":"Off Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$20","v":"Off Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B25","v":"Tariff D (Metro)"},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!E38","v":0}]
[{"$f":"A150","v":"Fixed ($/day)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$7","v":"Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$8","v":"Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$9","v":"Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$10","v":"Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$11","v":"Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$12","v":"Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$13","v":"Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$14","v":"Off Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$15","v":"Off Peak Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$16","v":"Off Peak Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$17","v":"Off Peak Band 4 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$18","v":"Off Peak Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$19","v":"Off Peak Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A$20","v":"Off Peak Band 7 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!B26","v":"Tariff D (SG)"},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!E26","v":"Demand customers in region 3"}]
["Band 1 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 2 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 3 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 4 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"A158","v":"Off Peak Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 2 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 3 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 4 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Off Peak Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"A186","v":"Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
["Band 2 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 3 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 4 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}}]
[{"$f":"A206","v":"Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A207","v":"Band 2 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A208","v":"Band 3 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0]
[{"$f":"A210","v":"Band 5 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
[{"$f":"A211","v":"Band 6 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
[]
[{"$f":"'General Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"B$4","v":"2018/19"},"2019/20","2020/21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[{"$f":"'General Inputs'!E35","v":0}]
[{"$f":"A216","v":"Band 1 ($/GJ)"},0,0,0,0,0,0,0,0,0,0]
["Band 2 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 3 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
[null,0,0,0,0,0,0,0,0,0,0]
["Band 5 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 6 ($/GJ)",0,0,0,0,0,0,0,0,0,0]
["Band 7 ($/GJ)",0,0,0,0,0,0,0,0,0,0]

{"sheet":"Cost allocators","index":8,"n_rows":74,"n_cols":12,"rows_kept":74,"cut":false,"hidden":false,"merged":[[0,0,0,11],[9,0,9,1],[16,0,16,1],[69,0,69,1],[37,0,37,1],[2,0,2,1],[30,0,30,1],[42,0,42,10]]}
["Cost Allocators"]
[]
["Service Cost Allocator"]
["Reference Services (%)",{"$f":"100%-SUM(B5:B5)","v":0.9874662638774051}]
["Ancillary Reference Services (%)",{"$f":"'Volume Inputs'!G204/('PTRM Inputs'!G11*1000000)","v":1.2533736122594874E-2}]
["Return on Capital Component",0]
["Return of Capital Component",0]
["Opex Component",1]
[]
["Tariff D Zonal Allocator Selection"]
[{"$f":"'FDC Calculations'!A12","v":"Return on capital"},"Assets"]
[{"$f":"'FDC Calculations'!A13","v":"Return of capital"},"Assets"]
[{"$f":"'FDC Calculations'!A14","v":"O&M"},"Volume and Customer No"]
[{"$f":"'FDC Calculations'!A15","v":"Carry-over amounts"},"Volume and Customer No"]
[{"$f":"'FDC Calculations'!A16","v":"Benchmark Tax liability"},"Assets"]
[]
["Tariff R+C Allocator Selection",null,"Residential (Metro)","Residential (YV)","Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)","Total"]
[{"$f":"A11","v":"Return on capital"},"Volume and Customer No",{"$f":"IF($B18=$A$26,C$26/SUM($C$26:$K$26),IF($B18=$A$27,C$27/SUM($C$27:$K$27),C$28/SUM($C$28:$K$28)))","v":0.93534710572092383},7.5555617332171334E-3,7.6326303547741541E-3,4.7971085677269501E-2,2.2696399392359285E-4,5.7405497157268488E-4,3.8689007824528973E-4,3.0157005071318466E-4,4.1374193606023805E-6,{"$f":"SUM(C18:K18)","v":1}]
[{"$f":"A12","v":"Return of capital"},"Volume and Customer No",0.93534710572092383,7.5555617332171334E-3,7.6326303547741541E-3,4.7971085677269501E-2,2.2696399392359285E-4,5.7405497157268488E-4,3.8689007824528973E-4,3.0157005071318466E-4,4.1374193606023805E-6,{"$f":"SUM(C19:K19)","v":1}]
[{"$f":"A13","v":"O&M"},"Volume and Customer No",0.93534710572092383,7.5555617332171334E-3,7.6326303547741541E-3,4.7971085677269501E-2,2.2696399392359285E-4,5.7405497157268488E-4,3.8689007824528973E-4,3.0157005071318466E-4,4.1374193606023805E-6,1]
[{"$f":"A14","v":"Carry-over amounts"},"Volume and Customer No",0.93534710572092383,7.5555617332171334E-3,7.6326303547741541E-3,4.7971085677269501E-2,2.2696399392359285E-4,5.7405497157268488E-4,3.8689007824528973E-4,3.0157005071318466E-4,4.1374193606023805E-6,1]
[{"$f":"A15","v":"Benchmark Tax liability"},"Volume and Customer No",0.93534710572092383,7.5555617332171334E-3,7.6326303547741541E-3,4.7971085677269501E-2,2.2696399392359285E-4,5.7405497157268488E-4,3.8689007824528973E-4,3.0157005071318466E-4,4.1374193606023805E-6,1]
[]
["Allocators (Percentages)","Total",{"$f":"C$17","v":"Residential (Metro)"},{"$f":"D$17","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)","Total"]
["Assets",{"$f":"SUM(C25:K25)","v":8.8791450944654873E-3},null,null,null,null,null,null,null,{"$f":"'DORC Calculations'!B11/'DORC Calculations'!J5","v":8.4920657992490923E-3},{"$f":"'DORC Calculations'!B12/'DORC Calculations'!J5","v":3.8707929521639427E-4},{"$f":"SUM(C25:K25)","v":8.8791450944654873E-3}]
["Customer Number",{"$f":"SUM(C26:K26)","v":0.99999999999999989},{"$f":"C40/SUM($C$40:$K$40)","v":0.96058446072971493},7.920664511468993E-3,8.7573793128441473E-3,2.2068007766296627E-2,{"$f":"G40/SUM($C$40:$K$40)","v":1.0392657119837455E-4},1.6826721643491477E-4,1.6495664764584834E-5,{"$f":"J40/SUM($C$40:$K$40)","v":3.766044142016232E-4},4.1938130757419073E-6,{"$f":"SUM(C26:K26)","v":0.99999999999999989}]
["Volume - Total",{"$f":"SUM(C27:K27)","v":1},{"$f":"C41/SUM($C$41:$K$41)","v":0.85963504069455043},6.4602533984615546E-3,4.258383480564178E-3,0.12568031941018812,5.9607626209924776E-4,1.7914182369859952E-3,1.4980733186874043E-3,{"$f":"J41/SUM($C$41:$K$41)","v":7.6466960247868832E-5},3.9682382151837983E-6,1]
["Volume and Customer No",{"$f":"SUM(C28:K28)","v":1},{"$f":"$B$29*C26+$B$30*C27","v":0.93534710572092383},{"$f":"$B$29*D26+$B$30*D27","v":7.5555617332171334E-3},7.6326303547741541E-3,4.7971085677269501E-2,2.2696399392359285E-4,5.7405497157268488E-4,{"$f":"$B$29*I26+$B$30*I27","v":3.8689007824528973E-4},{"$f":"$B$29*J26+$B$30*J27","v":3.0157005071318466E-4},4.1374193606023805E-6,1]
["% Customer",0.75]
["% Volume",{"$f":"1-B29","v":0.25}]
["Ancillary Reference Services"]
["Turn On / Reconnections",0.1094626719085499]
["Meter Investigations",1.0507882766308551E-2]
["Disconnections",0.11383839290070662]
["Special meter reading",0.6554114107051271]
["Meter Removals",0.11077964171930782]
[]
["Allocators (Amounts)",null,{"$f":"C$24","v":"Residential (Metro)"},{"$f":"D$24","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
["Assets",null,0,null,null,0]
["Customer Number",null,{"$f":"AVERAGE('Connection Numbers Inputs'!B$4:B$8)","v":687143.97378794663},{"$f":"AVERAGE('Connection Numbers Inputs'!C$4:C$8)","v":5665.9639104690805},{"$f":"AVERAGE('Connection Numbers Inputs'!D$4:D$8)","v":6264.499028461054},{"$f":"AVERAGE('Connection Numbers Inputs'!E$4:E$8)","v":15786.116859101559},{"$f":"AVERAGE('Connection Numbers Inputs'!F$4:F$8)","v":74.342777792967851},{"$f":"AVERAGE('Connection Numbers Inputs'!G$4:G$8)","v":120.36818050490777},{"$f":"AVERAGE('Connection Numbers Inputs'!H$4:H$8)","v":11.8},{"$f":"AVERAGE('Connection Numbers Inputs'!I$4:I$8)","v":269.39999999999998},{"$f":"AVERAGE('Connection Numbers Inputs'!J$4:J$8)","v":3}]
["Volume - Total",null,{"$f":"AVERAGE('Volume Inputs'!B$173:B$177)","v":37374704.451929472},{"$f":"AVERAGE('Volume Inputs'!C$173:C$177)","v":280875.08072843525},{"$f":"AVERAGE('Volume Inputs'!D$173:D$177)","v":185143.48123882132},{"$f":"AVERAGE('Volume Inputs'!E$173:E$177)","v":5464254.6790376008},{"$f":"AVERAGE('Volume Inputs'!F$173:F$177)","v":25915.851579026337},{"$f":"AVERAGE('Volume Inputs'!G$173:G$177)","v":77886.223789868091},{"$f":"AVERAGE('Volume Inputs'!H$173:H$177)","v":65132.3467317307},{"$f":"AVERAGE('Volume Inputs'!I$173:I$177)","v":3324.5853231999999},{"$f":"AVERAGE('Volume Inputs'!J$173:J$177)","v":172.52871679999998}]
[]
["Calculation of Consumption (GJ)"]
["Total MDQ",null,{"$f":"C$24","v":"Residential (Metro)"},{"$f":"D$24","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
["Demand Tariff",null,"Non-demand","Non-demand","Non-demand","Non-demand","Non-demand","Non-demand","Non-demand","Demand","Demand"]
[{"$f":"'Connection Numbers Inputs'!A4","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"IF($J$45=\"Demand\",'Volume Inputs'!I173,0)","v":3508.130000000001},{"$f":"IF($K$45=\"Demand\",'Volume Inputs'!J173,0)","v":174.71999999999997}]
[{"$f":"'Connection Numbers Inputs'!A5","v":"2019/20"},null,null,null,null,null,null,null,null,{"$f":"IF($J$45=\"Demand\",'Volume Inputs'!I174,0)","v":3325.5700000000006},{"$f":"IF($K$45=\"Demand\",'Volume Inputs'!J174,0)","v":161.86000000000001}]
[{"$f":"'Connection Numbers Inputs'!A6","v":"2020/21"},null,null,null,null,null,null,null,null,{"$f":"IF($J$45=\"Demand\",'Volume Inputs'!I175,0)","v":3190.9899999999993},{"$f":"IF($K$45=\"Demand\",'Volume Inputs'!J175,0)","v":167.34000000000003}]
[{"$f":"'Connection Numbers Inputs'!A7","v":"2021-22"},null,null,null,null,null,null,null,null,{"$f":"IF($J$45=\"Demand\",'Volume Inputs'!I176,0)","v":3190.99},{"$f":"IF($K$45=\"Demand\",'Volume Inputs'!J176,0)","v":176.34}]
[{"$f":"'Connection Numbers Inputs'!A8","v":"2022-23"},null,null,null,null,null,null,null,null,{"$f":"IF($J$45=\"Demand\",'Volume Inputs'!I177,0)","v":3407.2466160000004},{"$f":"IF($K$45=\"Demand\",'Volume Inputs'!J177,0)","v":182.38358399999998}]
[{"$f":"'Connection Numbers Inputs'!A9","v":"2023-24"},null,null,null,null,null,null,null,null,{"$f":"IF($J$45=\"Demand\",'Volume Inputs'!I178,0)","v":3363.6338593152004},{"$f":"IF($K$45=\"Demand\",'Volume Inputs'!J178,0)","v":181.16579412479996}]
[{"$f":"'Connection Numbers Inputs'!A10","v":"2024-25"},null,null,null,null,null,null,null,null,{"$f":"IF($J$45=\"Demand\",'Volume Inputs'!I179,0)","v":3320.5793459159659},{"$f":"IF($K$45=\"Demand\",'Volume Inputs'!J179,0)","v":180.07526396000253}]
[{"$f":"'Connection Numbers Inputs'!A11","v":"2025-26"},null,null,null,null,null,null,null,null,{"$f":"IF($J$45=\"Demand\",'Volume Inputs'!I180,0)","v":3278.0759302882416},{"$f":"IF($K$45=\"Demand\",'Volume Inputs'!J180,0)","v":179.12153178131447}]
[{"$f":"'Connection Numbers Inputs'!A12","v":"2026-27"},null,null,null,null,null,null,null,null,{"$f":"IF($J$45=\"Demand\",'Volume Inputs'!I181,0)","v":3236.1165583805519},{"$f":"IF($K$45=\"Demand\",'Volume Inputs'!J181,0)","v":176.99744049451365}]
[{"$f":"'Connection Numbers Inputs'!A13","v":"2027-28"},null,null,null,null,null,null,null,null,{"$f":"IF($J$45=\"Demand\",'Volume Inputs'!I182,0)","v":3194.694266433281},{"$f":"IF($K$45=\"Demand\",'Volume Inputs'!J182,0)","v":174.90053757618386}]
[]
["Calculated Consumption",null,{"$f":"C$24","v":"Residential (Metro)"},{"$f":"D$24","v":"Residential (YV)"},"Residential (SG)","Non res (Metro)","Non res (YV)","Non res (SG)","Tariff L","Tariff D (Metro)","Tariff D (SG)"]
[{"$f":"A46","v":"2018/19"},null,null,null,null,null,null,null,null,{"$f":"J46/$B$71*$B$72","v":12629268.000000002},628991.99999999988]
[{"$f":"A47","v":"2019/20"},null,null,null,null,null,null,null,null,11972052.000000002,582696]
["2020/21",null,null,null,null,null,null,null,null,11487563.999999996,602424.00000000012]
["2021-22",null,null,null,null,null,null,null,null,11487563.999999998,634824]
["2022-23",null,null,null,null,null,null,null,null,12266087.817600001,656580.9023999999]
["2023-24",null,null,null,null,null,null,null,null,12109081.89353472,652196.85884927982]
["2024-25",null,null,null,null,null,null,null,null,11954085.645297477,648270.950256009]
["2025-26",null,null,null,null,null,null,null,null,11801073.34903767,644837.5144127321]
["2026-27",null,null,null,null,null,null,null,null,11650019.610169986,637190.78578024916]
["2027-28",null,null,null,null,null,null,null,null,11500899.35915981,629641.93527426186]
["Average"]
[]
["Other Calculation of Consumption Inputs"]
["Load factor",1.3]
["Days x Hours",{"$f":"B73*B74","v":4680}]
["Days",260]
["Hours",18]

{"sheet":"PTRM Inputs","index":9,"n_rows":29,"n_cols":7,"rows_kept":29,"cut":false,"hidden":false,"merged":[[13,0,13,1],[0,0,0,6]]}
["PTRM Inputs"]
[]
["Building block components ($M NOMINAL)",{"$f":"'Tariff Inputs'!G4","v":"2023-24"},{"$f":"'Tariff Inputs'!H4","v":"2024-25"},{"$f":"'Tariff Inputs'!I4","v":"2025-26"},{"$f":"'Tariff Inputs'!J4","v":"2026-27"},{"$f":"'Tariff Inputs'!K4","v":"2027-28"},"TOTAL"]
[]
["Return on Capital",71.447501869953214,76.613865199546552,83.441455744679359,88.676447727673548,94.170620432799467,{"$f":"SUM(B5:F5)","v":414.34989097465217}]
["Return of Capital (regulatory depreciation)",53.81808934099228,48.732419004855906,49.215938998762326,52.572868815042135,53.801274886963633,{"$f":"SUM(B6:F6)","v":258.14059104661629}]
["Operating Expenditure",85.171770972890698,87.205657504027585,89.714054274058725,91.734020208445941,95.86741490140804,{"$f":"SUM(B7:F7)","v":449.69291786083096}]
["Revenue Adjustments",2.7401052753874371,-2.6535669768579027,-1.6009645426329913,-1.7682630428168369,-3.4170680385330492,-6.6997573254533425]
["Net Tax Allowance",8.3693423834637208,4.5147345837590009,1.9885746926496819,2.7124763680372883,2.4427723204818474,20.027900348391537]
["TOTAL REVENUE",221.54680984268737,214.41310931533113,222.75905916751708,233.92755007638209,242.86501450311994,{"$f":"SUM(B10:F10)","v":1135.5115429050375}]
["TOTAL REVENUE (SMOOTHED)",217.99557615753014,220.65763126381196,224.04643845880443,226.88141986497584,230.31664120306874,{"$f":"SUM(B11:F11)","v":1119.8977069481912}]
[]
[]
["PTRM Opening RAB 2023/24"]
["Asset Class Name (Victoria and Albury combined)","Opening Asset Value"]
["Transmission and distribution",688.78573743550612]
["Pipeworks Mains (New)",-4.5341508325691389E-16]
["LP Mains - Residual (New)",28.967349937171701]
["Services",441.40111417296276]
["LP Services - Residual (New)",33.986789347137574]
["Cathodic Protection",2.600485416368929]
["Supply Regs/Valve stations",27.020748970100986]
["Meters to 2017",8.8961805762932524]
["Meters from 2018 (New)",26.828589970071704]
["IT",32.79409025952414]
["SCADA",5.1914414569150402]
["Other",-3.7639365078909544]
["Buildings",1.6537532601730134]
["Future of Gas",108.6]

{"sheet":"FDC Calculations","index":10,"n_rows":226,"n_cols":8,"rows_kept":226,"cut":false,"hidden":false,"merged":[[0,0,0,6]]}
["Fully Distributed Cost Calculations"]
[]
["Building Block Components - Total ($M NOMINAL)",{"$f":"'Tariff Inputs'!G4","v":"2023-24"},{"$f":"'Tariff Inputs'!H4","v":"2024-25"},{"$f":"'Tariff Inputs'!I4","v":"2025-26"},{"$f":"'Tariff Inputs'!J4","v":"2026-27"},{"$f":"'Tariff Inputs'!K4","v":"2027-28"},"TOTAL"]
["Return on capital",{"$f":"'PTRM Inputs'!B5","v":71.447501869953214},{"$f":"'PTRM Inputs'!C5","v":76.613865199546552},{"$f":"'PTRM Inputs'!D5","v":83.441455744679359},{"$f":"'PTRM Inputs'!E5","v":88.676447727673548},{"$f":"'PTRM Inputs'!F5","v":94.170620432799467},{"$f":"'PTRM Inputs'!G5","v":414.34989097465217}]
["Return of capital",{"$f":"'PTRM Inputs'!B6","v":53.81808934099228},{"$f":"'PTRM Inputs'!C6","v":48.732419004855906},{"$f":"'PTRM Inputs'!D6","v":49.215938998762326},{"$f":"'PTRM Inputs'!E6","v":52.572868815042135},{"$f":"'PTRM Inputs'!F6","v":53.801274886963633},{"$f":"'PTRM Inputs'!G6","v":258.14059104661629}]
["O&M",{"$f":"'PTRM Inputs'!B7","v":85.171770972890698},{"$f":"'PTRM Inputs'!C7","v":87.205657504027585},{"$f":"'PTRM Inputs'!D7","v":89.714054274058725},{"$f":"'PTRM Inputs'!E7","v":91.734020208445941},{"$f":"'PTRM Inputs'!F7","v":95.86741490140804},{"$f":"'PTRM Inputs'!G7","v":449.69291786083096}]
["Carry-over amounts",{"$f":"'PTRM Inputs'!B8","v":2.7401052753874371},{"$f":"'PTRM Inputs'!C8","v":-2.6535669768579027},{"$f":"'PTRM Inputs'!D8","v":-1.6009645426329913},{"$f":"'PTRM Inputs'!E8","v":-1.7682630428168369},{"$f":"'PTRM Inputs'!F8","v":-3.4170680385330492},{"$f":"'PTRM Inputs'!G8","v":-6.6997573254533425}]
["Benchmark Tax liability",{"$f":"'PTRM Inputs'!B9","v":8.3693423834637208},{"$f":"'PTRM Inputs'!C9","v":4.5147345837590009},{"$f":"'PTRM Inputs'!D9","v":1.9885746926496819},{"$f":"'PTRM Inputs'!E9","v":2.7124763680372883},{"$f":"'PTRM Inputs'!F9","v":2.4427723204818474},{"$f":"'PTRM Inputs'!G9","v":20.027900348391537}]
["Total Revenue",{"$f":"SUM(B4:B8)","v":221.54680984268737},{"$f":"SUM(C4:C8)","v":214.41310931533113},{"$f":"SUM(D4:D8)","v":222.75905916751708},{"$f":"SUM(E4:E8)","v":233.92755007638209},{"$f":"SUM(F4:F8)","v":242.86501450311994},{"$f":"SUM(B9:F9)","v":1135.5115429050375}]
[]
["Building Block Components - Total for Reference Services ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
["Return on capital",{"$f":"'PTRM Inputs'!B5-('Cost allocators'!$B$5*B$9*'Cost allocators'!$B6)","v":71.447501869953214},{"$f":"'PTRM Inputs'!C5-('Cost allocators'!$B$5*C$9*'Cost allocators'!$B6)","v":76.613865199546552},{"$f":"'PTRM Inputs'!D5-('Cost allocators'!$B$5*D$9*'Cost allocators'!$B6)","v":83.441455744679359},{"$f":"'PTRM Inputs'!E5-('Cost allocators'!$B$5*E$9*'Cost allocators'!$B6)","v":88.676447727673548},{"$f":"'PTRM Inputs'!F5-('Cost allocators'!$B$5*F$9*'Cost allocators'!$B6)","v":94.170620432799467},{"$f":"SUM(B12:F12)","v":414.34989097465217}]
["Return of capital",{"$f":"'PTRM Inputs'!B6-('Cost allocators'!$B$5*B$9*'Cost allocators'!$B7)","v":53.81808934099228},{"$f":"'PTRM Inputs'!C6-('Cost allocators'!$B$5*C$9*'Cost allocators'!$B7)","v":48.732419004855906},{"$f":"'PTRM Inputs'!D6-('Cost allocators'!$B$5*D$9*'Cost allocators'!$B7)","v":49.215938998762326},{"$f":"'PTRM Inputs'!E6-('Cost allocators'!$B$5*E$9*'Cost allocators'!$B7)","v":52.572868815042135},{"$f":"'PTRM Inputs'!F6-('Cost allocators'!$B$5*F$9*'Cost allocators'!$B7)","v":53.801274886963633},{"$f":"SUM(B13:F13)","v":258.14059104661629}]
["O&M",{"$f":"'PTRM Inputs'!B7-('Cost allocators'!$B$5*B$9*'Cost allocators'!$B8)","v":82.394961719519756},{"$f":"'PTRM Inputs'!C7-('Cost allocators'!$B$5*C$9*'Cost allocators'!$B8)","v":84.51826017064414},{"$f":"'PTRM Inputs'!D7-('Cost allocators'!$B$5*D$9*'Cost allocators'!$B8)","v":86.922051007535572},{"$f":"'PTRM Inputs'!E7-('Cost allocators'!$B$5*E$9*'Cost allocators'!$B8)","v":88.802034023983467},{"$f":"'PTRM Inputs'!F7-('Cost allocators'!$B$5*F$9*'Cost allocators'!$B8)","v":92.823408896215753},435.46071581789869]
["Carry-over amounts",{"$f":"'PTRM Inputs'!B8","v":2.7401052753874371},{"$f":"'PTRM Inputs'!C8","v":-2.6535669768579027},{"$f":"'PTRM Inputs'!D8","v":-1.6009645426329913},{"$f":"'PTRM Inputs'!E8","v":-1.7682630428168369},{"$f":"'PTRM Inputs'!F8","v":-3.4170680385330492},-6.6997573254533425]
["Benchmark Tax liability",{"$f":"'PTRM Inputs'!B9","v":8.3693423834637208},{"$f":"'PTRM Inputs'!C9","v":4.5147345837590009},{"$f":"'PTRM Inputs'!D9","v":1.9885746926496819},{"$f":"'PTRM Inputs'!E9","v":2.7124763680372883},{"$f":"'PTRM Inputs'!F9","v":2.4427723204818474},20.027900348391537]
["Total Revenue",{"$f":"SUM(B12:B16)","v":218.77000058931642},{"$f":"SUM(C12:C16)","v":211.72571198194768},{"$f":"SUM(D12:D16)","v":219.96705590099393},{"$f":"SUM(E12:E16)","v":230.99556389191963},{"$f":"SUM(F12:F16)","v":239.82100849792764},1121.2793408621053]
[]
["Building Block Components - Total for Ancillary Reference Services ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
["Return on capital",{"$f":"('Cost allocators'!$B$5*B$9*'Cost allocators'!$B6)","v":0},{"$f":"('Cost allocators'!$B$5*C$9*'Cost allocators'!$B6)","v":0},{"$f":"('Cost allocators'!$B$5*D$9*'Cost allocators'!$B6)","v":0},{"$f":"('Cost allocators'!$B$5*E$9*'Cost allocators'!$B6)","v":0},{"$f":"('Cost allocators'!$B$5*F$9*'Cost allocators'!$B6)","v":0},{"$f":"SUM(B20:F20)","v":0}]
["Return of capital",{"$f":"('Cost allocators'!$B$5*B$9*'Cost allocators'!$B7)","v":0},{"$f":"('Cost allocators'!$B$5*C$9*'Cost allocators'!$B7)","v":0},{"$f":"('Cost allocators'!$B$5*D$9*'Cost allocators'!$B7)","v":0},{"$f":"('Cost allocators'!$B$5*E$9*'Cost allocators'!$B7)","v":0},{"$f":"('Cost allocators'!$B$5*F$9*'Cost allocators'!$B7)","v":0},{"$f":"SUM(B21:F21)","v":0}]
["O&M",{"$f":"('Cost allocators'!$B$5*B$9*'Cost allocators'!$B8)","v":2.7768092533709483},{"$f":"('Cost allocators'!$B$5*C$9*'Cost allocators'!$B8)","v":2.6873973333834491},{"$f":"('Cost allocators'!$B$5*D$9*'Cost allocators'!$B8)","v":2.7920032665231576},{"$f":"('Cost allocators'!$B$5*E$9*'Cost allocators'!$B8)","v":2.9319861844624713},{"$f":"('Cost allocators'!$B$5*F$9*'Cost allocators'!$B8)","v":3.0440060051922821},14.232202042932306]
["Carry-over amounts",{"$f":"('Cost allocators'!$B$5*B$9*'Cost allocators'!$B9)","v":0},{"$f":"('Cost allocators'!$B$5*C$9*'Cost allocators'!$B9)","v":0},{"$f":"('Cost allocators'!$B$5*D$9*'Cost allocators'!$B9)","v":0},{"$f":"('Cost allocators'!$B$5*E$9*'Cost allocators'!$B9)","v":0},{"$f":"('Cost allocators'!$B$5*F$9*'Cost allocators'!$B9)","v":0},0]
["Benchmark Tax liability",{"$f":"('Cost allocators'!$B$5*B$9*'Cost allocators'!$B10)","v":0},{"$f":"('Cost allocators'!$B$5*C$9*'Cost allocators'!$B10)","v":0},{"$f":"('Cost allocators'!$B$5*D$9*'Cost allocators'!$B10)","v":0},{"$f":"('Cost allocators'!$B$5*E$9*'Cost allocators'!$B10)","v":0},{"$f":"('Cost allocators'!$B$5*F$9*'Cost allocators'!$B10)","v":0},0]
["Total Revenue",{"$f":"SUM(B20:B24)","v":2.7768092533709483},{"$f":"SUM(C20:C24)","v":2.6873973333834491},{"$f":"SUM(D20:D24)","v":2.7920032665231576},{"$f":"SUM(E20:E24)","v":2.9319861844624713},{"$f":"SUM(F20:F24)","v":3.0440060051922821},{"$f":"SUM(B25:F25)","v":14.232202042932306}]
[]
["Building Block Components Tariff V (Total) ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A12","v":"Return on capital"},{"$f":"B12-B116","v":71.447501869953214},76.613865199546552,83.441455744679359,88.676447727673548,94.170620432799467,{"$f":"SUM(B28:F28)","v":414.34989097465217}]
[{"$f":"A13","v":"Return of capital"},53.81808934099228,48.732419004855906,49.215938998762326,52.572868815042135,53.801274886963633,258.14059104661629]
[{"$f":"A14","v":"O&M"},82.394961719519756,84.51826017064414,86.922051007535572,88.802034023983467,92.823408896215753,435.46071581789869]
[{"$f":"A15","v":"Carry-over amounts"},2.7401052753874371,-2.6535669768579027,-1.6009645426329913,-1.7682630428168369,-3.4170680385330492,-6.6997573254533425]
[{"$f":"A16","v":"Benchmark Tax liability"},8.3693423834637208,4.5147345837590009,1.9885746926496819,2.7124763680372883,2.4427723204818474,20.027900348391537]
["Total Revenue",{"$f":"SUM(B28:B32)","v":218.77000058931642},{"$f":"SUM(C28:C32)","v":211.72571198194768},{"$f":"SUM(D28:D32)","v":219.96705590099393},{"$f":"SUM(E28:E32)","v":230.99556389191963},{"$f":"SUM(F28:F32)","v":239.82100849792764},1121.2793408621053]
[]
["Building Block Components Tariff V: Residential (Metro) ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A28","v":"Return on capital"},{"$f":"'Cost allocators'!$C$18*B$28","v":66.82821408505103},{"$f":"'Cost allocators'!$C$18*C$28","v":71.660557072488871},{"$f":"'Cost allocators'!$C$18*D$28","v":78.046724127926396},{"$f":"'Cost allocators'!$C$18*E$28","v":82.943258727692239},{"$f":"'Cost allocators'!$C$18*F$28","v":88.082217265762679},{"$f":"SUM(B36:F36)","v":387.56097127892122}]
[{"$f":"A29","v":"Return of capital"},{"$f":"'Cost allocators'!$C$19*B$29","v":50.338594100527231},{"$f":"'Cost allocators'!$C$19*C$29","v":45.581727070971318},{"$f":"'Cost allocators'!$C$19*D$29","v":46.033986097829882},{"$f":"'Cost allocators'!$C$19*E$29","v":49.173880685595478},{"$f":"'Cost allocators'!$C$19*F$29","v":50.322866749617255},241.45105470454118]
[{"$f":"A30","v":"O&M"},{"$f":"'Cost allocators'!$C$20*B$30","v":77.067888970339112},{"$f":"'Cost allocators'!$C$20*C$30","v":79.053910031180024},{"$f":"'Cost allocators'!$C$20*D$30","v":81.302288833224907},{"$f":"'Cost allocators'!$C$20*E$30","v":83.060725506463939},{"$f":"'Cost allocators'!$C$20*F$30","v":86.822106854225254},407.30692019543324]
[{"$f":"A31","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$C$21*B$31","v":2.5629495387042742},{"$f":"'Cost allocators'!$C$21*C$31","v":-2.4820061916406608},{"$f":"'Cost allocators'!$C$21*D$31","v":-1.497457551313591},{"$f":"'Cost allocators'!$C$21*E$31","v":-1.6539397192520024},{"$f":"'Cost allocators'!$C$21*F$31","v":-3.1961446998933618},-6.2665986233953426]
[{"$f":"A32","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$C$22*B$32","v":7.8282401751602499},{"$f":"'Cost allocators'!$C$22*C$32","v":4.2228439260171413},{"$f":"'Cost allocators'!$C$22*D$32","v":1.8600075832797556},{"$f":"'Cost allocators'!$C$22*E$32","v":2.5371069201800811},{"$f":"'Cost allocators'!$C$22*F$32","v":2.2848400198978811},18.733038624535109]
["Total Revenue",{"$f":"SUM(B36:B40)","v":204.62588686978194},{"$f":"SUM(C36:C40)","v":198.03703190901669},{"$f":"SUM(D36:D40)","v":205.74554909094732},{"$f":"SUM(E36:E40)","v":216.06103212067973},{"$f":"SUM(F36:F40)","v":224.3158861896097},1048.7853861800354]
[]
["Building Block Components Tariff V: Residential (YV) ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A20","v":"Return on capital"},{"$f":"'Cost allocators'!$D$18*B$28","v":0.5398260110625781},{"$f":"'Cost allocators'!$D$18*C$28","v":0.57886078813554975},{"$f":"'Cost allocators'!$D$18*D$28","v":0.63044706998843036},{"$f":"'Cost allocators'!$D$18*E$28","v":0.67000037508883969},{"$f":"'Cost allocators'!$D$18*F$28","v":0.71151193613537511},{"$f":"SUM(B44:F44)","v":3.130646180410773}]
[{"$f":"A21","v":"Return of capital"},{"$f":"'Cost allocators'!$D$19*B$29","v":0.40662589637966218},{"$f":"'Cost allocators'!$D$19*C$29","v":0.36820080020019264},{"$f":"'Cost allocators'!$D$19*D$29","v":0.37185406536339738},{"$f":"'Cost allocators'!$D$19*E$29","v":0.39721755582437673},{"$f":"'Cost allocators'!$D$19*F$29","v":0.40649885373423839},1.9503971715018673]
[{"$f":"A22","v":"O&M"},{"$f":"'Cost allocators'!$D$20*B$30","v":0.62254021977789409},{"$f":"'Cost allocators'!$D$20*C$30","v":0.63858293230340868},{"$f":"'Cost allocators'!$D$20*D$30","v":0.65674492236528359},{"$f":"'Cost allocators'!$D$20*E$30","v":0.67094925010345541},{"$f":"'Cost allocators'!$D$20*F$30","v":0.70133299620301459},3.2901503207530562]
[{"$f":"A23","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$D$21*B$31","v":2.0703034563703714E-2},{"$f":"'Cost allocators'!$D$21*C$31","v":-2.0049189106876242E-2},{"$f":"'Cost allocators'!$D$21*D$31","v":-1.2096186434555298E-2},{"$f":"'Cost allocators'!$D$21*E$31","v":-1.3360220580568983E-2},{"$f":"'Cost allocators'!$D$21*F$31","v":-2.5817868511739634E-2},-5.0620430070036443E-2]
[{"$f":"A24","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$D$22*B$32","v":6.3235083044690762E-2},{"$f":"'Cost allocators'!$D$22*C$32","v":3.4111355856681493E-2},{"$f":"'Cost allocators'!$D$22*D$32","v":1.5024798851427958E-2},{"$f":"'Cost allocators'!$D$22*E$32","v":2.049428264859833E-2},{"$f":"'Cost allocators'!$D$22*F$32","v":1.8456517067594665E-2},0.1513220374689932]
["Total Revenue",{"$f":"SUM(B44:B48)","v":1.652930244828529},{"$f":"SUM(C44:C48)","v":1.5997066873889565},{"$f":"SUM(D44:D48)","v":1.6619746701339839},{"$f":"SUM(E44:E48)","v":1.745301243084701},{"$f":"SUM(F44:F48)","v":1.8119824346284832},8.4718952800646541]
[]
["Building Block Components Tariff V: Residential (SG) ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A28","v":"Return on capital"},{"$f":"'Cost allocators'!$E$18*B$28","v":0.54533237154538805},{"$f":"'Cost allocators'!$E$18*C$28","v":0.58476531311863422},{"$f":"'Cost allocators'!$E$18*D$28","v":0.6368777879633839},{"$f":"'Cost allocators'!$E$18*E$28","v":0.67683454667978471},{"$f":"'Cost allocators'!$E$18*F$28","v":0.71876953604330041},{"$f":"SUM(B52:F52)","v":3.162579555350491}]
[{"$f":"A29","v":"Return of capital"},{"$f":"'Cost allocators'!$E$19*B$29","v":0.41077358234000505},{"$f":"'Cost allocators'!$E$19*C$29","v":0.37195654055803606},{"$f":"'Cost allocators'!$E$19*D$29","v":0.37564706994066643},{"$f":"'Cost allocators'!$E$19*E$29","v":0.40126927435525012},{"$f":"'Cost allocators'!$E$19*F$29","v":0.410645243827787},1.9702917110217446]
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[{"$f":"A31","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$E$21*B$31","v":2.0914210700198946E-2},{"$f":"'Cost allocators'!$E$21*C$31","v":-2.0253695855991915E-2},{"$f":"'Cost allocators'!$E$21*D$31","v":-1.221957056501769E-2},{"$f":"'Cost allocators'!$E$21*E$31","v":-1.3496498175829099E-2},{"$f":"'Cost allocators'!$E$21*F$31","v":-2.6081217235235932E-2},-5.1136771131875688E-2]
[{"$f":"A32","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$E$22*B$32","v":6.388009672552307E-2},{"$f":"'Cost allocators'!$E$22*C$32","v":3.4459300227747604E-2},{"$f":"'Cost allocators'!$E$22*D$32","v":1.5178055561853646E-2},{"$f":"'Cost allocators'!$E$22*E$32","v":2.0703329463288955E-2},{"$f":"'Cost allocators'!$E$22*F$32","v":1.8644778163111848E-2},0.15286556014152514]
["Total Revenue",{"$f":"SUM(B52:B56)","v":1.6697905472119761},{"$f":"SUM(C52:C56)","v":1.6160240961595835},{"$f":"SUM(D52:D56)","v":1.6789272279202299},{"$f":"SUM(E52:E56)","v":1.7631037527796383},{"$f":"SUM(F52:F56)","v":1.8304651091738329},8.5583107332452606]
[]
["Building Block Components Tariff V: Non res (Metro) ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A36","v":"Return on capital"},{"$f":"'Cost allocators'!$F$18*B$28","v":3.4274142336303983},{"$f":"'Cost allocators'!$F$18*C$28","v":3.675250291554224},{"$f":"'Cost allocators'!$F$18*D$28","v":4.002777222564105},{"$f":"'Cost allocators'!$F$18*E$28","v":4.2539054715001381},{"$f":"'Cost allocators'!$F$18*F$28","v":4.5174669010634494},{"$f":"SUM(B60:F60)","v":19.876814120312314}]
[{"$f":"A37","v":"Return of capital"},{"$f":"'Cost allocators'!$F$19*B$29","v":2.5817121747636853},{"$f":"'Cost allocators'!$F$19*C$29","v":2.337747047342539},{"$f":"'Cost allocators'!$F$19*D$29","v":2.3609420263968968},{"$f":"'Cost allocators'!$F$19*E$29","v":2.5219775942262364},{"$f":"'Cost allocators'!$F$19*F$29","v":2.5809055671488603},12.383284409878218]
[{"$f":"A38","v":"O&M"},{"$f":"'Cost allocators'!$F$20*B$30","v":3.9525757680224229},{"$f":"'Cost allocators'!$F$20*C$30","v":4.0544326999397242},{"$f":"'Cost allocators'!$F$20*D$30","v":4.1697451561264787},{"$f":"'Cost allocators'!$F$20*E$30","v":4.2599299824803118},{"$f":"'Cost allocators'!$F$20*F$30","v":4.4528397010165861},20.889523307585524]
[{"$f":"A39","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$F$21*B$31","v":0.1314458249303489},{"$f":"'Cost allocators'!$F$21*C$31","v":-0.12729448879722347},{"$f":"'Cost allocators'!$F$21*D$31","v":-7.6800007240917803E-2},{"$f":"'Cost allocators'!$F$21*E$31","v":-8.4825497926915752E-2},{"$f":"'Cost allocators'!$F$21*F$31","v":-0.16392046364152815},-0.32139463267623625]
[{"$f":"A40","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$F$22*B$32","v":0.40148644053954108},{"$f":"'Cost allocators'!$F$22*C$32","v":0.21657671952763469},{"$f":"'Cost allocators'!$F$22*D$32","v":9.5394086956747753E-2},{"$f":"'Cost allocators'!$F$22*E$32","v":0.13012043624868555},{"$f":"'Cost allocators'!$F$22*F$32","v":0.11718244027589714},0.96076012354850615]
["Total Revenue",{"$f":"SUM(B60:B64)","v":10.494634441886395},{"$f":"SUM(C60:C64)","v":10.156712269566899},{"$f":"SUM(D60:D64)","v":10.552058484803311},{"$f":"SUM(E60:E64)","v":11.081107986528455},{"$f":"SUM(F60:F64)","v":11.504474145863265},53.788987328648325]
[]
["Building Block Components Tariff V: Non res (YV) ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A44","v":"Return on capital"},{"$f":"'Cost allocators'!$G$18*B$28","v":1.6216010380267949E-2},{"$f":"'Cost allocators'!$G$18*C$28","v":1.7388588835612846E-2},{"$f":"'Cost allocators'!$G$18*D$28","v":1.8938206054611148E-2},{"$f":"'Cost allocators'!$G$18*E$28","v":2.0126360743229498E-2},{"$f":"'Cost allocators'!$G$18*F$28","v":2.1373340123690868E-2},{"$f":"SUM(B68:F68)","v":9.4042506137412316E-2}]
[{"$f":"A45","v":"Return of capital"},{"$f":"'Cost allocators'!$G$19*B$29","v":1.2214768502168349E-2},{"$f":"'Cost allocators'!$G$19*C$29","v":1.1060504450900096E-2},{"$f":"'Cost allocators'!$G$19*D$29","v":1.1170246079859008E-2},{"$f":"'Cost allocators'!$G$19*E$29","v":1.1932148278283067E-2},{"$f":"'Cost allocators'!$G$19*F$29","v":1.2210952226526363E-2},5.8588619537736884E-2]
[{"$f":"A46","v":"O&M"},{"$f":"'Cost allocators'!$G$20*B$30","v":1.8700689591043748E-2},{"$f":"'Cost allocators'!$G$20*C$30","v":1.9182601887802717E-2},{"$f":"'Cost allocators'!$G$20*D$30","v":1.9728175856700531E-2},{"$f":"'Cost allocators'!$G$20*E$30","v":2.0154864310622068E-2},{"$f":"'Cost allocators'!$G$20*F$30","v":2.1067571612687887E-2},9.8833903258856937E-2]
[{"$f":"A47","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$G$21*B$31","v":6.2190523707303901E-4},{"$f":"'Cost allocators'!$G$21*C$31","v":-6.022641592114237E-4},{"$f":"'Cost allocators'!$G$21*D$31","v":-3.6336130672604184E-4},{"$f":"'Cost allocators'!$G$21*E$31","v":-4.0133204250519436E-4},{"$f":"'Cost allocators'!$G$21*F$31","v":-7.7555140953411829E-4},-1.5206036809037394E-3]
[{"$f":"A48","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$G$22*B$32","v":1.899539373864928E-3},{"$f":"'Cost allocators'!$G$22*C$32","v":1.0246821926349124E-3},{"$f":"'Cost allocators'!$G$22*D$32","v":4.5133485445915291E-4},{"$f":"'Cost allocators'!$G$22*E$32","v":6.156344699131043E-4},{"$f":"'Cost allocators'!$G$22*F$32","v":5.5442136210256282E-4},4.5456122529746604E-3]
["Total Revenue",{"$f":"SUM(B68:B72)","v":4.9652913084418014E-2},{"$f":"SUM(C68:C72)","v":4.8054113207739148E-2},{"$f":"SUM(D68:D72)","v":4.9924601538903803E-2},{"$f":"SUM(E68:E72)","v":5.2427675759542547E-2},{"$f":"SUM(F68:F72)","v":5.443073391547356E-2},0.25449003750607707]
[]
["Building Block Components Tariff V: Non res (SG) ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A60","v":"Return on capital"},{"$f":"'Cost allocators'!$H$18*B$28","v":4.101479365489534E-2},{"$f":"'Cost allocators'!$H$18*C$28","v":4.398057020919921E-2},{"$f":"'Cost allocators'!$H$18*D$28","v":4.7899982505495355E-2},{"$f":"'Cost allocators'!$H$18*E$28","v":5.0905155679476316E-2},{"$f":"'Cost allocators'!$H$18*F$28","v":5.4059112835532795E-2},{"$f":"SUM(B76:F76)","v":0.23785961488459903}]
[{"$f":"A61","v":"Return of capital"},{"$f":"'Cost allocators'!$H$19*B$29","v":3.0894541746739539E-2},{"$f":"'Cost allocators'!$H$19*C$29","v":2.7975087406500725E-2},{"$f":"'Cost allocators'!$H$19*D$29","v":2.8252654462857501E-2},{"$f":"'Cost allocators'!$H$19*E$29","v":3.0179716713113505E-2},{"$f":"'Cost allocators'!$H$19*F$29","v":3.0884889325810114E-2},0.14818688965502139]
[{"$f":"A62","v":"O&M"},{"$f":"'Cost allocators'!$H$20*B$30","v":4.7299237407631374E-2},{"$f":"'Cost allocators'!$H$20*C$30","v":4.8518127439631908E-2},{"$f":"'Cost allocators'!$H$20*D$30","v":4.9898035520170296E-2},{"$f":"'Cost allocators'!$H$20*E$30","v":5.0977249117234426E-2},{"$f":"'Cost allocators'!$H$20*F$30","v":5.3285739355196836E-2},0.24997838883986484]
[{"$f":"A63","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$H$21*B$31","v":1.5729710559686991E-3},{"$f":"'Cost allocators'!$H$21*C$31","v":-1.5232933154663787E-3},{"$f":"'Cost allocators'!$H$21*D$31","v":-9.1904165501005824E-4},{"$f":"'Cost allocators'!$H$21*E$31","v":-1.0150801907772486E-3},{"$f":"'Cost allocators'!$H$21*F$31","v":-1.9615848957220197E-3},-3.8460290010070061E-3]
[{"$f":"A64","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$H$22*B$32","v":4.8044626040213327E-3},{"$f":"'Cost allocators'!$H$22*C$32","v":2.5917058331379906E-3},{"$f":"'Cost allocators'!$H$22*D$32","v":1.1415511886591738E-3},{"$f":"'Cost allocators'!$H$22*E$32","v":1.5571105443452251E-3},{"$f":"'Cost allocators'!$H$22*F$32","v":1.4022855949927485E-3},1.1497115765156472E-2]
["Total Revenue",{"$f":"SUM(B76:B80)","v":0.12558600646925627},{"$f":"SUM(C76:C80)","v":0.12154219757300345},{"$f":"SUM(D76:D80)","v":0.12627318202217225},{"$f":"SUM(E76:E80)","v":0.13260415186339222},{"$f":"SUM(F76:F80)","v":0.13767044221581048},0.6436759801436347]
[]
["Building Block Components Tariff V: Tariff L ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A52","v":"Return on capital"},{"$f":"'Cost allocators'!$I$18*B$28","v":2.7642329588896682E-2},{"$f":"'Cost allocators'!$I$18*C$28","v":2.9641144301726645E-2},{"$f":"'Cost allocators'!$I$18*D$28","v":3.2282671341959876E-2},{"$f":"'Cost allocators'!$I$18*E$28","v":3.4308037799873965E-2},{"$f":"'Cost allocators'!$I$18*F$28","v":3.6433678707653266E-2},{"$f":"SUM(B84:F84)","v":0.16030786174011044}]
[{"$f":"A53","v":"Return of capital"},{"$f":"'Cost allocators'!$I$19*B$29","v":2.0821684796148498E-2},{"$f":"'Cost allocators'!$I$19*C$29","v":1.8854089401870947E-2},{"$f":"'Cost allocators'!$I$19*D$29","v":1.9041158490146561E-2},{"$f":"'Cost allocators'!$I$19*E$29","v":2.0339921329431004E-2},{"$f":"'Cost allocators'!$I$19*F$29","v":2.0815179450713702E-2},9.9872033468310722E-2]
[{"$f":"A54","v":"O&M"},{"$f":"'Cost allocators'!$I$20*B$30","v":3.187779318668265E-2},{"$f":"'Cost allocators'!$I$20*C$30","v":3.2699276290576264E-2},{"$f":"'Cost allocators'!$I$20*D$30","v":3.3629279115546501E-2},{"$f":"'Cost allocators'!$I$20*E$30","v":3.4356625891879843E-2},{"$f":"'Cost allocators'!$I$20*F$30","v":3.5912455930851434E-2},0.1684754304155367]
[{"$f":"A55","v":"Carry-over amounts"},{"$f":"'Cost allocators'!$I$21*B$31","v":1.0601195443949768E-3},{"$f":"'Cost allocators'!$I$21*C$31","v":-1.0266387353056708E-3},{"$f":"'Cost allocators'!$I$21*D$31","v":-6.1939729716721243E-4},{"$f":"'Cost allocators'!$I$21*E$31","v":-6.8412342699366007E-4},{"$f":"'Cost allocators'!$I$21*F$31","v":-1.3220297207975301E-3},-2.5920696358690968E-3]
[{"$f":"A56","v":"Benchmark Tax liability"},{"$f":"'Cost allocators'!$I$22*B$32","v":3.2380155295998986E-3},{"$f":"'Cost allocators'!$I$22*C$32","v":1.7467060163672355E-3},{"$f":"'Cost allocators'!$I$22*D$32","v":7.6935981843583837E-4},{"$f":"'Cost allocators'!$I$22*E$32","v":1.0494301942684458E-3},{"$f":"'Cost allocators'!$I$22*F$32","v":9.4508437420664994E-4},7.7485959328780669E-3]
["Total Revenue",{"$f":"SUM(B84:B88)","v":8.4639942645722693E-2},{"$f":"SUM(C84:C88)","v":8.191457727523542E-2},{"$f":"SUM(D84:D88)","v":8.5103071468921571E-2},{"$f":"SUM(E84:E88)","v":8.9369891788459596E-2},{"$f":"SUM(F84:F88)","v":9.2784368742627521E-2},0.43381185192096677]
[]
["Building Block Components D ($M NOMINAL)",{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A60","v":"Return on capital"},{"$f":"B127","v":0.64288480153965777},{"$f":"B137","v":0.68026562535459378},{"$f":"B147","v":0.74088879245042871},{"$f":"B157","v":0.78737104583579776},{"$f":"B167","v":0.8361546024586628},{"$f":"SUM(B92:F92)","v":3.687564867639141}]
[{"$f":"A61","v":"Return of capital"},{"$f":"B128","v":0.47785862396557688},{"$f":"B138","v":0.43270221914840296},{"$f":"B148","v":0.43699546333037309},{"$f":"B158","v":0.46680213024105893},{"$f":"B168","v":0.4777093259885723},2.2920677626739843]
[{"$f":"A62","v":"O&M"},2.5188755294100914E-2,2.5837863491805741E-2,2.6572720307138371E-2,2.7147445158878344E-2,2.8376809497286774E-2,0.13312359374921015]
[{"$f":"A63","v":"Carry-over amounts"},8.3767065147453089E-4,-8.1121524716657682E-4,-4.8942682000616936E-4,-5.4057122124451175E-4,-1.0446232251299363E-3,-2.0481658620726635E-3]
[{"$f":"A64","v":"Benchmark Tax liability"},7.4312605368033968E-2,4.0086983432197409E-2,1.7656843227218635E-2,2.4084471237111847E-2,2.1689729866302472E-2,0.17783063313086434]
["Total Revenue",{"$f":"SUM(B92:B96)","v":1.2210824568188441},{"$f":"SUM(C92:C96)","v":1.1780814761798331},{"$f":"SUM(D92:D96)","v":1.2216243924951526},{"$f":"SUM(E92:E96)","v":1.3048645212516021},{"$f":"SUM(F92:F96)","v":1.3628858445856944},6.2885386913311265]
[]
[null,{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A92","v":"Return on capital"}]
[{"$f":"A93","v":"Return of capital"}]
[{"$f":"A94","v":"O&M"}]
[{"$f":"A95","v":"Carry-over amounts"}]
[{"$f":"A96","v":"Benchmark Tax liability"}]
["Total Revenue",{"$f":"SUM(B100:B104)","v":0},{"$f":"SUM(C100:C104)","v":0},{"$f":"SUM(D100:D104)","v":0},{"$f":"SUM(E100:E104)","v":0},{"$f":"SUM(F100:F104)","v":0},{"$f":"SUM(B105:F105)","v":0}]
[]
[null,{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A100","v":"Return on capital"}]
[{"$f":"A101","v":"Return of capital"}]
[{"$f":"A102","v":"O&M"}]
[{"$f":"A103","v":"Carry-over amounts"}]
[{"$f":"A104","v":"Benchmark Tax liability"}]
["Total Revenue",{"$f":"SUM(B108:B112)","v":0},{"$f":"SUM(C108:C112)","v":0},{"$f":"SUM(D108:D112)","v":0},{"$f":"SUM(E108:E112)","v":0},{"$f":"SUM(F108:F112)","v":0},{"$f":"SUM(B113:F113)","v":0}]
[]
[null,{"$f":"B$3","v":"2023-24"},{"$f":"C$3","v":"2024-25"},"2025-26","2026-27","2027-28","TOTAL"]
[{"$f":"A28","v":"Return on capital"}]
[{"$f":"A29","v":"Return of capital"}]
[{"$f":"A30","v":"O&M"}]
[{"$f":"A31","v":"Carry-over amounts"}]
[{"$f":"A32","v":"Benchmark Tax liability"}]
["Total Revenue",{"$f":"SUM(B116:B120)","v":0},{"$f":"SUM(C116:C120)","v":0},{"$f":"SUM(D116:D120)","v":0},{"$f":"SUM(E116:E120)","v":0},{"$f":"SUM(F116:F120)","v":0},{"$f":"SUM(B121:F121)","v":0}]
[]
["Checks",{"$f":"B17-SUM(B41,B49,B57,B65,B81,B89,B97,B105,B121,B73,B113)","v":-1.1542028334106931},{"$f":"C17-SUM(C41,C49,C57,C65,C81,C89,C97,C105,C121,C73,C113)","v":-1.1133553444202562},-1.1543788203360634,-1.2342474518158895,-1.289570770807245,-5.9457552207900335]
[]
["Building Blocks by Zone for Tariff D"]
["2023-24","Total","Tariff D (Metro)","Tariff D (SG)"]
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[{"$f":"A29","v":"Return of capital"},{"$f":"SUM(C128:G128)","v":0.47785862396557688},{"$f":"$B13*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.45702675587357267},{"$f":"$B13*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.0831868092004234E-2}]
[{"$f":"A30","v":"O&M"},{"$f":"SUM(C129:G129)","v":2.5188755294100914E-2},{"$f":"$B14*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.4847852784266482E-2},{"$f":"$B14*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.4090250983443305E-4}]
[{"$f":"A31","v":"Carry-over amounts"},{"$f":"SUM(C130:G130)","v":8.3767065147453089E-4},{"$f":"$B15*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":8.2633368685805422E-4},{"$f":"$B15*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.13369646164767E-5}]
[{"$f":"A32","v":"Benchmark Tax liability"},7.4312605368033968E-2,{"$f":"$B16*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":7.1073006216818141E-2},{"$f":"$B16*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.2395991512158342E-3}]
["Total Revenue",{"$f":"SUM(B127:B131)","v":1.2210824568188441},1.1605108356331306,5.2079555386464485E-2]
[]
["Checks",{"$f":"B132-B$121","v":1.2210824568188441}]
[]
["2024-25","Total",{"$f":"C126","v":"Tariff D (Metro)"},{"$f":"D126","v":"Tariff D (SG)"}]
[{"$f":"A127","v":"Return on capital"},{"$f":"SUM(C137:G137)","v":0.68026562535459378},{"$f":"$C12*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.65060998440934947},{"$f":"$C12*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.9655640945244314E-2}]
[{"$f":"A128","v":"Return of capital"},{"$f":"SUM(C138:G138)","v":0.43270221914840296},{"$f":"$C13*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.41383890874581331},{"$f":"$C13*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.8863310402589643E-2}]
[{"$f":"A129","v":"O&M"},{"$f":"SUM(C139:G139)","v":2.5837863491805741E-2},{"$f":"$C14*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.5488176005851289E-2},{"$f":"$C14*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.4968748595445214E-4}]
[{"$f":"A130","v":"Carry-over amounts"},{"$f":"SUM(C140:G140)","v":-8.1121524716657682E-4},{"$f":"$C15*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-8.0023632778186975E-4},{"$f":"$C15*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-1.0978919384707016E-5}]
[{"$f":"A131","v":"Benchmark Tax liability"},4.0086983432197409E-2,{"$f":"$C16*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.8339423151426896E-2},{"$f":"$C16*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.7475602807705151E-3}]
["Total Revenue",{"$f":"SUM(B137:B141)","v":1.1780814761798331},{"$f":"SUM(C137:C141)","v":1.1274762559846589},{"$f":"SUM(D137:D141)","v":5.0605220195174216E-2}]
[]
["Checks",{"$f":"B142-C$121","v":1.1780814761798331}]
[]
["2025-26","Total",{"$f":"C136","v":"Tariff D (Metro)"},{"$f":"D136","v":"Tariff D (SG)"}]
[{"$f":"A137","v":"Return on capital"},{"$f":"SUM(C147:G147)","v":0.74088879245042871},{"$f":"$D12*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.70859033256894832},{"$f":"$D12*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.2298459881480439E-2}]
[{"$f":"A138","v":"Return of capital"},{"$f":"SUM(C148:G148)","v":0.43699546333037309},{"$f":"$D13*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.41794499234931914},{"$f":"$D13*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.9050470981053974E-2}]
[{"$f":"A139","v":"O&M"},{"$f":"SUM(C149:G149)","v":2.6572720307138371E-2},{"$f":"$D14*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.6213087330436525E-2},{"$f":"$D14*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.5963297670184535E-4}]
[{"$f":"A140","v":"Carry-over amounts"},{"$f":"SUM(C150:G150)","v":-4.8942682000616936E-4},{"$f":"$D15*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-4.8280295831184167E-4},{"$f":"$D15*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-6.6238616943276734E-6}]
[{"$f":"A141","v":"Benchmark Tax liability"},1.7656843227218635E-2,{"$f":"$D16*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.6887107136702637E-2},{"$f":"$D16*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":7.6973609051599675E-4}]
["Total Revenue",{"$f":"SUM(B147:B151)","v":1.2216243924951526},{"$f":"SUM(C147:C151)","v":1.1691527164270947},{"$f":"SUM(D147:D151)","v":5.2471676068057929E-2}]
[]
["Checks",{"$f":"B152-D$121","v":1.2216243924951526}]
[]
["2026-27","Total",{"$f":"C146","v":"Tariff D (Metro)"},{"$f":"D146","v":"Tariff D (SG)"}]
[{"$f":"A147","v":"Return on capital"},{"$f":"SUM(C157:G157)","v":0.78737104583579776},{"$f":"$E12*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.7530462289470764},{"$f":"$E12*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.4324816888721306E-2}]
[{"$f":"A148","v":"Return of capital"},{"$f":"SUM(C158:G158)","v":0.46680213024105893},{"$f":"$E13*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.44645226123262849},{"$f":"$E13*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.0349869008430464E-2}]
[{"$f":"A149","v":"O&M"},2.7147445158878344E-2,{"$f":"$E14*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.6780033904046645E-2},{"$f":"$E14*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.674112548317005E-4}]
[{"$f":"A150","v":"Carry-over amounts"},-5.4057122124451175E-4,{"$f":"$E15*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-5.3325517549652373E-4},{"$f":"$E15*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-7.3160457479880571E-6}]
[{"$f":"A151","v":"Benchmark Tax liability"},2.4084471237111847E-2,{"$f":"$E16*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.3034527796280849E-2},{"$f":"$E16*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":1.0499434408309985E-3}]
["Total Revenue",{"$f":"SUM(B157:B161)","v":1.3048645212516021},{"$f":"SUM(C157:C161)","v":1.248779796704536},{"$f":"SUM(D157:D161)","v":5.6084724547066485E-2}]
[]
["Checks",{"$f":"B162-E$121","v":1.3048645212516021}]
[]
["2027-28","Total",{"$f":"C156","v":"Tariff D (Metro)"},{"$f":"D156","v":"Tariff D (SG)"}]
[{"$f":"A157","v":"Return on capital"},{"$f":"SUM(C167:G167)","v":0.8361546024586628},{"$f":"$F12*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.79970310507144415},{"$f":"$F12*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$11,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.6451497387218597E-2}]
[{"$f":"A158","v":"Return of capital"},{"$f":"SUM(C168:G168)","v":0.4777093259885723},{"$f":"$F13*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":0.45688396642358292},{"$f":"$F13*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$12,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.0825359564989376E-2}]
[{"$f":"A159","v":"O&M"},2.8376809497286774E-2,{"$f":"$F14*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.7992760128202461E-2},{"$f":"$F14*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$13,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":3.8404936908431429E-4}]
[{"$f":"A160","v":"Carry-over amounts"},-1.0446232251299363E-3,{"$f":"$F15*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-1.0304853816708141E-3},{"$f":"$F15*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$14,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":-1.4137843459122238E-5}]
[{"$f":"A161","v":"Benchmark Tax liability"},2.1689729866302472E-2,{"$f":"$F16*HLOOKUP(C$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":2.0744183278116241E-2},{"$f":"$F16*HLOOKUP(D$126,'Cost allocators'!$J$24:$K$28,(MATCH('Cost allocators'!$B$15,'Cost allocators'!$A$25:$A$28)+1),FALSE)","v":9.4554658818622956E-4}]
["Total Revenue",{"$f":"SUM(B167:B171)","v":1.3628858445856944},{"$f":"SUM(C167:C171)","v":1.3042935295196751},{"$f":"SUM(D167:D171)","v":5.8592315066019397E-2}]
[]
["Checks",{"$f":"B172-F$121","v":1.3628858445856944}]
[null,null,{"$f":"'Cost allocators'!B32","v":0.1094626719085499},{"$f":"'Cost allocators'!B33","v":1.0507882766308551E-2},{"$f":"'Cost allocators'!B34","v":0.11383839290070662},{"$f":"'Cost allocators'!B35","v":0.6554114107051271},{"$f":"'Cost allocators'!B36","v":0.11077964171930782},{"$f":"SUM(C175:G175)","v":1}]
[]
["Building Blocks by Ancillary Reference Service"]
["2023-24","Total","Turn On / Reconnections","Meter Investigations","Disconnections","Special meter reading","Meter Removals"]
[{"$f":"A157","v":"Return on capital"},{"$f":"SUM(C179:G179)","v":0},{"$f":"$B20*C$175","v":0},{"$f":"$B20*D$175","v":0},0,0,0]
[{"$f":"A158","v":"Return of capital"},0,{"$f":"$B21*C$175","v":0},0,0,0,0]
["O&M",{"$f":"SUM(C181:G181)","v":2.7768092533709483},0.30395696025436952,2.9178386098822701E-2,0.31610750279555982,1.819952470010904,0.30761393421129229]
["Carry-over amounts",{"$f":"SUM(C182:G182)","v":0},0,0,0,0,0]
["Benchmark Tax liability",0,0,0,0,0,0]
["Total Revenue",2.7768092533709483,{"$f":"SUM(C179:C183)","v":0.30395696025436952},{"$f":"SUM(D179:D183)","v":2.9178386098822701E-2},{"$f":"SUM(E179:E183)","v":0.31610750279555982},{"$f":"SUM(F179:F183)","v":1.819952470010904},0.30761393421129229]
[]
["Checks",{"$f":"B184-B$25","v":0}]
[]
["2024-25","Total",{"$f":"C178","v":"Turn On / Reconnections"},{"$f":"D178","v":"Meter Investigations"},{"$f":"E178","v":"Disconnections"},"Special meter reading","Meter Removals"]
[{"$f":"A179","v":"Return on capital"},{"$f":"SUM(C189:G189)","v":0},{"$f":"$C20*C$175","v":0},{"$f":"$C20*D$175","v":0},0,0,0]
[{"$f":"A180","v":"Return of capital"},0,{"$f":"$C21*C$175","v":0},0,0,0,0]
[{"$f":"A181","v":"O&M"},{"$f":"SUM(C191:G191)","v":2.6873973333834491},{"$f":"$C22*C$175","v":0.29416969259206438},2.8238856125683501E-2,0.30592899351801633,1.7613508773980431,0.2977089137496417]
[{"$f":"A182","v":"Carry-over amounts"},{"$f":"SUM(C192:G192)","v":0},{"$f":"$C23*C$175","v":0},0,0,0,0]
[{"$f":"A183","v":"Benchmark Tax liability"},0,0,0,0,0,0]
["Total Revenue",2.6873973333834491,{"$f":"SUM(C189:C193)","v":0.29416969259206438},{"$f":"SUM(D189:D193)","v":2.8238856125683501E-2},{"$f":"SUM(E189:E193)","v":0.30592899351801633},{"$f":"SUM(F189:F193)","v":1.7613508773980431},{"$f":"SUM(G189:G193)","v":0.2977089137496417}]
[]
["Checks",{"$f":"B194-C$25","v":0}]
[]
["2025-26","Total",{"$f":"C188","v":"Turn On / Reconnections"},{"$f":"D188","v":"Meter Investigations"},{"$f":"E188","v":"Disconnections"},"Special meter reading","Meter Removals"]
[{"$f":"A189","v":"Return on capital"},{"$f":"SUM(C199:G199)","v":0},{"$f":"$D20*C$175","v":0},{"$f":"$D20*D$175","v":0},0,0,0]
[{"$f":"A190","v":"Return of capital"},0,{"$f":"$D21*C$175","v":0},0,0,0,0]
[{"$f":"A191","v":"O&M"},{"$f":"SUM(C201:G201)","v":2.7920032665231576},0.30562013753102402,2.9338043007775868E-2,0.31783716483451951,1.8299107996052657,0.30929712154457251]
[{"$f":"A192","v":"Carry-over amounts"},{"$f":"SUM(C202:G202)","v":0},0,0,0,0,0]
[{"$f":"A193","v":"Benchmark Tax liability"},0,0,0,0,0,0]
["Total Revenue",2.7920032665231576,{"$f":"SUM(C199:C203)","v":0.30562013753102402},{"$f":"SUM(D199:D203)","v":2.9338043007775868E-2},{"$f":"SUM(E199:E203)","v":0.31783716483451951},{"$f":"SUM(F199:F203)","v":1.8299107996052657},{"$f":"SUM(G199:G203)","v":0.30929712154457251}]
[]
["Checks",{"$f":"B204-D$25","v":0}]
[]
["2026-27","Total",{"$f":"C198","v":"Turn On / Reconnections"},{"$f":"D198","v":"Meter Investigations"},{"$f":"E198","v":"Disconnections"},"Special meter reading","Meter Removals"]
[{"$f":"A199","v":"Return on capital"},{"$f":"SUM(C209:G209)","v":0},{"$f":"$E20*C$175","v":0},{"$f":"$E20*D$175","v":0},0,0,0]
[{"$f":"A200","v":"Return of capital"},0,{"$f":"$E21*C$175","v":0},0,0,0,0]
[{"$f":"A201","v":"O&M"},{"$f":"SUM(C211:G211)","v":2.9319861844624713},0.32094304175021654,3.0808967098767966E-2,0.3337725952462825,1.9216572013264912,0.32480437904071291]
[{"$f":"A202","v":"Carry-over amounts"},{"$f":"SUM(C212:G212)","v":0},0,0,0,0,0]
[{"$f":"A203","v":"Benchmark Tax liability"},0,0,0,0,0,0]
["Total Revenue",2.9319861844624713,{"$f":"SUM(C209:C213)","v":0.32094304175021654},{"$f":"SUM(D209:D213)","v":3.0808967098767966E-2},{"$f":"SUM(E209:E213)","v":0.3337725952462825},{"$f":"SUM(F209:F213)","v":1.9216572013264912},{"$f":"SUM(G209:G213)","v":0.32480437904071291}]
[]
["Checks",{"$f":"B214-E$25","v":0}]
[]
["2027-28","Total",{"$f":"C208","v":"Turn On / Reconnections"},{"$f":"D208","v":"Meter Investigations"},{"$f":"E208","v":"Disconnections"},"Special meter reading","Meter Removals"]
[{"$f":"A209","v":"Return on capital"},{"$f":"SUM(C219:G219)","v":0},{"$f":"$F20*C$175","v":0},{"$f":"$F20*D$175","v":0},0,0,0]
[{"$f":"A210","v":"Return of capital"},0,{"$f":"$F21*C$175","v":0},0,0,0,0]
[{"$f":"A211","v":"O&M"},{"$f":"SUM(C221:G221)","v":3.0440060051922821},0.33320503063401841,3.1986058242499719E-2,0.3465247516111894,1.9950762700579521,0.33721389464662249]
[{"$f":"A212","v":"Carry-over amounts"},{"$f":"SUM(C222:G222)","v":0},0,0,0,0,0]
[{"$f":"A213","v":"Benchmark Tax liability"},0,0,0,0,0,0]
["Total Revenue",3.0440060051922821,{"$f":"SUM(C219:C223)","v":0.33320503063401841},{"$f":"SUM(D219:D223)","v":3.1986058242499719E-2},{"$f":"SUM(E219:E223)","v":0.3465247516111894},{"$f":"SUM(F219:F223)","v":1.9950762700579521},{"$f":"SUM(G219:G223)","v":0.33721389464662249}]
[]
["Checks",{"$f":"B224-F$25","v":0}]

{"sheet":"DORC Calculations","index":11,"n_rows":21,"n_cols":15,"rows_kept":21,"cut":false,"hidden":false,"merged":[[18,13,18,14],[18,3,18,4],[17,5,17,6],[18,5,18,6],[17,7,17,8],[17,9,17,10],[18,7,18,8],[18,9,18,10],[1,0,1,8],[0,0,0,8],[17,3,17,4],[17,13,17,14],[15,0,15,8]]}
["DORC Inputs and Calculations"]
["Tariff D DORC Calculations",null,null,null,null,null,null,null,null,null,358992313.96220696]
[]
["Tariff D Summary - 1 July 1999 DORC","Total","Mains ","Inlets","Meters","Telemetry","Stations","Regulators",null,"Total 2017 RAB","Total 1 July 1999 RAB",null,null,"Forecast revenues (AA Period)"]
[{"$f":"'General Inputs'!D25","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - (Metro)"},{"$f":"SUM(C5:H5)","v":6285827.1046041781},{"$f":"O5*$K$5","v":6285827.1046041781},{"$f":"R5*$K$5","v":0},null,null,null,null,null,{"$f":"SUM('PTRM Inputs'!B16:B22)*1000000","v":1222762225.279248},740200000,null,"Revenue D Metro",9510240.1806253102,{"$f":"N5/$N$7","v":8.4920657992490923E-3}]
[{"$f":"'General Inputs'!D26","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - (SG)"},{"$f":"SUM(C6:H6)","v":286516.09431917506},{"$f":"O6*$K$5","v":286516.09431917506},0,null,null,null,null,null,null,null,null,"Revenue D (SG)",433488.99472500436,{"$f":"N6/$N$7","v":3.8707929521639432E-4}]
["Total",{"$f":"SUM(B5:B6)","v":6572343.1989233531},null,null,null,null,null,null,null,null,null,null,"Total Revenue",1119897137.568841]
[]
[]
["Tariff D Summary - Closing 2017 RAB","Total","Mains ","Inlets","Meters","Telemetry","Stations","Regulators"]
[{"$f":"'General Inputs'!D25","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - (Metro)"},{"$f":"SUM(C11:H11)","v":10383777.273907615},{"$f":"C5/$K$5*$J$5","v":10383777.273907615},{"$f":"D5/$K$5*$J$5","v":0},0,0,0,0]
[{"$f":"'General Inputs'!D26","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - (SG)"},{"$f":"SUM(C12:H12)","v":473305.94037832122},{"$f":"C6/$K$5*$J$5","v":473305.94037832122},{"$f":"D6/$K$5*$J$5","v":0}]
["Total",{"$f":"SUM(B11:B12)","v":10857083.214285936}]
[]
[]
["Dedicated Connection Asset Cost Calculations"]
[]
["Tariff D - Summary by Region","Meters and RDL by Region as a % of Total Tariff D RAB","Meter Cost: Pro-Rata of 2011-12 Tariff D Revenue Requirement ($M)","Meter Cost: Pro-Rata of 2011-12 Tariff V Residential (Metro) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V Residential (YV) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V Residential (SG) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V Non res (Metro) Revenue Requirement ($M)",null,"Meter Cost: Pro-Rata of 2011-12 Tariff V Non res (YV) Revenue Requirement ($M)","Meter Cost: Pro-Rata of 2011-12 Tariff V Non res (SG) Revenue Requirement ($M)","Meter Cost: Pro-Rata of 2011-12 Tariff V Tariff L Revenue Requirement ($M)"]
[{"$f":"A5","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - (Metro)"},null,{"$f":"B19*'FDC Calculations'!$B$121","v":0},{"$f":"B21*'FDC Calculations'!B41","v":5.2105552839668716},null,{"$f":"B21*'FDC Calculations'!B49","v":4.2089906379737835E-2},null,{"$f":"B21*'FDC Calculations'!F57","v":4.661062093669633E-2},null,{"$f":"B21*'FDC Calculations'!F65","v":0.29294777638830805},null,{"$f":"B21*'FDC Calculations'!F73","v":1.3860140207673218E-3},{"$f":"C21*'FDC Calculations'!G81","v":0},{"$f":"B21*'FDC Calculations'!F89","v":2.3626437994577264E-3}]
[{"$f":"A6","v":"Tariff D - MHQ (GJ/h) Tariff D Zone - (SG)"},null,{"$f":"B20*'FDC Calculations'!$B$121","v":0}]
["All dedicated assets as a % of RAB (for tariffs V and D combined)",{"$f":"('PTRM Inputs'!B23+'PTRM Inputs'!B24)/SUM('PTRM Inputs'!B16:B29)","v":2.5463812832648688E-2}]

{"sheet":"StandAlone & Avoidable Tests","index":12,"n_rows":18,"n_cols":17,"rows_kept":18,"cut":false,"hidden":false,"merged":[[2,0,2,7],[0,0,0,7]]}
["Standalone and Avoidable Cost Tests"]
[]
["Standalone and Avoidable Cost Tests"]
["Tariff","FDC Cost","Avoidable Cost","Expected Revenue 2023/24 ($M)","Standalone Cost","All Tests Met?","Avoidable Test Met?","Standalone Test Met?",null,"Tariff",{"$f":"B4","v":"FDC Cost"},{"$f":"C4","v":"Avoidable Cost"},"Expected Revenue 2023/24 ($M)","Standalone Cost",{"$f":"F4","v":"All Tests Met?"},{"$f":"G4","v":"Avoidable Test Met?"},{"$f":"H4","v":"Standalone Test Met?"}]
[{"$f":"'General Inputs'!B18","v":"Residential (Metro)"},{"$f":"'FDC Calculations'!B41","v":204.62588686978194},{"$f":"'DORC Calculations'!D19","v":5.2105552839668716},200.99059186077992,{"$f":"B5+'FDC Calculations'!$B$132","v":205.84696932660077},{"$f":"IF(AND(D5>=C5,D5<=E5),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D5>=C5,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D5<=E5,\"Test Met\",\"Test Failed\")","v":"Test Met"},null,"Tariff V: Metro",{"$f":"B5+B8","v":215.12052131166834},{"$f":"C5+C8","v":5.5035030603551798},211.06246146713022,217.56268622530601,{"$f":"IF(AND(M5>=L5,M5<=N5),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M5>=L5,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M5<=N5,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
[{"$f":"'General Inputs'!B19","v":"Residential (YV)"},{"$f":"'FDC Calculations'!B49","v":1.652930244828529},{"$f":"'DORC Calculations'!F19","v":4.2089906379737835E-2},2.2104228708228355,{"$f":"B6+'FDC Calculations'!$B$132","v":2.8740127016473731},{"$f":"IF(AND(D6>=C6,D6<=E6),\"Test Met\",\"Test Failed\")","v":"Test Met"},"Test Met",{"$f":"IF(D6<=E6,\"Test Met\",\"Test Failed\")","v":"Test Met"},null,"Tariff V: (YV)",{"$f":"B6+B9","v":1.7025831579129471},{"$f":"C6+C9","v":4.3475920400505158E-2},2.3670285349860287,4.1447480715506355,{"$f":"IF(AND(M6>=L6,M6<=N6),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M6>=L6,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M6<=N6,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
[{"$f":"'General Inputs'!B20","v":"Residential (SG)"},{"$f":"'FDC Calculations'!B57","v":1.6697905472119761},{"$f":"'DORC Calculations'!H19","v":4.661062093669633E-2},2.2028430572064814,{"$f":"B7+'FDC Calculations'!$B$132","v":2.8908730040308201},{"$f":"IF(AND(D7>=C7,D7<=E7),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D7>=C7,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D7<=E7,\"Test Met\",\"Test Failed\")","v":"Test Met"},null,"Tariff V: (SG)",{"$f":"B7+B10","v":1.7953765536812323},{"$f":"C7+C10","v":4.8973264736154057E-2},2.6283850218285885,4.2375414673189207,"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B21","v":"Non res (Metro)"},{"$f":"'FDC Calculations'!B65","v":10.494634441886395},{"$f":"'DORC Calculations'!J19","v":0.29294777638830805},10.071869606350303,{"$f":"B8+'FDC Calculations'!$B$132","v":11.715716898705239},{"$f":"IF(AND(D8>=C8,D8<=E8),\"Test Met\",\"Test Failed\")","v":"Test Met"},"Test Met","Test Met",null,"Tariff L",{"$f":"B11","v":8.4639942645722693E-2},{"$f":"C11","v":0},1.7447492766714978E-2,1.3057223994645668,"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B22","v":"Non res (YV)"},{"$f":"'FDC Calculations'!B73","v":4.9652913084418014E-2},{"$f":"'DORC Calculations'!L19","v":1.3860140207673218E-3},0.15660566416319308,{"$f":"B9+'FDC Calculations'!$B$132","v":1.2707353699032622},{"$f":"IF(AND(D9>=C9,D9<=E9),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D9>=C9,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D9<=E9,\"Test Met\",\"Test Failed\")","v":"Test Met"},null,"Tariff D (Metro)",{"$f":"B12","v":1.2210824568188441},0,1.8373984577252298,2.4421649136376882,{"$f":"IF(AND(M9>=L9,M9<=N9),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M9>=L9,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(M9<=N9,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
[{"$f":"'General Inputs'!B23","v":"Non res (SG)"},{"$f":"'FDC Calculations'!B81","v":0.12558600646925627},{"$f":"'DORC Calculations'!N19","v":2.3626437994577264E-3},0.42554196462210697,{"$f":"B10+'FDC Calculations'!$B$132","v":1.3466684632881003},{"$f":"IF(AND(D10>=C10,D10<=E10),\"Test Met\",\"Test Failed\")","v":"Test Met"},"Test Met","Test Met",null,"Tariff D (SG)",0,0,8.2855183093325679E-2,1.2210824568188441,"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B24","v":"Tariff L"},{"$f":"'FDC Calculations'!B89","v":8.4639942645722693E-2},{"$f":"'DORC Calculations'!P19","v":0},1.7447492766714978E-2,{"$f":"B11+'FDC Calculations'!$B$132","v":1.3057223994645668},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B25","v":"Tariff D (Metro)"},{"$f":"'FDC Calculations'!B97","v":1.2210824568188441},{"$f":"'DORC Calculations'!R19","v":0},1.8373984577252298,{"$f":"B12+'FDC Calculations'!$B$132","v":2.4421649136376882},"Test Met","Test Met","Test Met"]
[{"$f":"'General Inputs'!B26","v":"Tariff D (SG)"},{"$f":"'FDC Calculations'!B105","v":0},{"$f":"'DORC Calculations'!T19","v":0},8.2855183093325679E-2,{"$f":"B13+'FDC Calculations'!$B$132","v":1.2210824568188441},"Test Met","Test Met","Test Met"]
["Turn On / Reconnections",0.29149911598883915,0,3.7235999999999998E-2,{"$f":"D14","v":3.7235999999999998E-2},"Test Met","Test Met","Test Met"]
["Meter Investigations",2.7982493793430346E-2,0,0.42052899999999999,{"$f":"D15","v":0.42052899999999999},{"$f":"IF(AND(D15>=C15,D15<=E15),\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D15>=C15,\"Test Met\",\"Test Failed\")","v":"Test Met"},{"$f":"IF(D15<=E15,\"Test Met\",\"Test Failed\")","v":"Test Met"}]
["Disconnections",0.30315166181828057,0,0.62475233333333335,0.62475233333333335,"Test Met","Test Met","Test Met"]
["Special meter reading",1.7453607106279658,0,0.24886800000000001,0.24886800000000001,"Test Met","Test Met","Test Met"]
["Meter Removals",0.29500620684389012,0,8.1840000000000003E-3,8.1840000000000003E-3,"Test Met","Test Met","Test Met"]