{"text_format":"1","workbook":"xlsx","n_sheets":18,"sheets":["AER only","Instructions","Business & other details","Contents","2.1 Expenditure Summary","2.3c Material Projects","2.6 Non-network","2.14 Forecast price changes","2.16 Opex","2.17 Step Changes","3.2.3 Provisions","7.1  Policies and Procedures","7.2 Contingent projects","7.3 Obligations","7.4 Shared Assets","7.5 EBSS ","7.9 STPIS","Sheet1"],"not_rendered":{"charts":0,"images":5,"macros":1,"external_links":11,"defined_names":1129,"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":"AER only","index":0,"n_rows":98,"n_cols":40,"rows_kept":98,"cut":false,"hidden":true,"merged":[[81,4,81,11],[0,1,0,11],[3,28,3,38],[4,28,4,31],[4,34,4,38],[44,22,44,26],[45,1,45,5],[45,14,45,21],[45,22,45,26],[46,2,46,3],[46,34,48,34],[49,34,53,34],[57,34,58,34],[63,22,63,25]]}
[null,"Data in these columns used for data validation and database purposes."]
[null,"Date last modified:","2016-08-08","added new business names, improved column heading formatting"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR ELECTRICITY BUSINESSES ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","MAIFI flag","Feeder Names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","long rural","EXTRA"]
[null,"dms_TradingName_List","dms_TradingNameFull_List","dms_ABN_List","dms_JurisdictionList","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_RPT_List","dms_RPTMonth_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_663_List","dms_DeterminationRef_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_ContactName1_List","dms_ContactPh1_List","dms_ContactEmail_List",null,"dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_MAIFI_flag_List","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5"]
[null,"ActewAGL Distribution","ActewAGL Distribution",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","40 Bunda Street",null,"CANBERRA","ACT","2600","GPO BOX 366",null,"CANBERRA","ACT",2601,"Robert Walker","02 6248 3847","robert.walker@actewagle.com.au",null,"NO","YES","YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"ActewAGL Distribution"]
[null,"ActewAGL Distribution (Tx Assets)","ActewAGL Distribution (Tx Assets)",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","40 Bunda Street",null,"CANBERRA","ACT","2600","GPO BOX 366",null,"CANBERRA","ACT",2601,"Robert Walker","02 6248 3847","robert.walker@actewagle.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"ActewAGL Distribution (Tx Assets)"]
[null,"ActewAGL Gas","ActewAGL Gas",76670568688,"ACT","Gas","Distribution","Weighted average price cap","Financial","June",5,5,"x",null,"40 Bunda Street",null,"CANBERRA","ACT","2600","GPO BOX 366",null,"CANBERRA","ACT",2601,"Philip Deamer","02 6248 3438","GasAAReview@actewagl.com.au",null,null,null,null,null,null,null,null,null,null,null,null,"ActewAGL Gas"]
[null,"AGN (SA)","AGN (SA)",78551685,"SA","Gas","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination",null,null,null,"SA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"AGN (SA)"]
[null,"AGN (Victoria)","Australian Gas Networks Limited",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 10","81 Flinders Street","ADELAIDE","SA","5000",null,null,null,null,null,null,"08 8227 1500",null,null,null,null,null,null,null,null,null,null,null,null,null,"AGN (Victoria)"]
[null,"Amadeus","APT Pipelines (NT) Pty Ltd",39009737393,"NT","Gas","Transmission","Weighted average price cap","Financial","June",5,5,"x","n/a","Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","Alexandra Curran","02 9275 0020","alexandra.curran@apa.com.au",null,null,null,null,null,null,null,null,null,null,null,null,"Amadeus"]
[null,"APA GasNet","APA VTS Australia Limited",79096457868,"Vic","Gas","Transmission","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","PO Box R41",null,"ROYAL EXCHANGE","NSW","1225",null,"02 9693 0000",null,null,null,null,null,null,null,null,null,null,null,null,null,"APA GasNet"]
[null,"Ausgrid","Ausgrid",67505337385,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","570 George St",null,"SYDNEY","NSW",2000,null,null,null,null,null,"John Thomson","(02) 9269 2312","john.thomson@ausgrid.com.au",null,"YES","YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Ausgrid"]
[null,"Ausgrid (Tx Assets)","Ausgrid (Tx Assets)",67505337385,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination",null,null,null,"NSW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Ausgrid (Tx Assets)"]
[null,"AusNet (D)","AusNet Services (D)",91064651118,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic","3006","Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au",null,null,"YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"AusNet (D)"]
[null,"AusNet (Gas)","AusNet Gas Services",null,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"X",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AusNet (Gas)"]
[null,"AusNet (T)","AusNet (T)",78079798173,"Vic","Electricity","Transmission","Revenue cap","Financial","March",5,5,2,"transmission determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic","3006",null,null,null,null,null,"Tom Hallam","03 9695 6617","Thomas.hallam@SP-Ausnet.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"AusNet (T)"]
[null,"Australian Distribution Co.","Australian Distribution Co.",11222333444,"-","Electricity","Distribution","Revenue cap","Financial","June",5,5,2,"distribution determination","123 Straight Street",null,"SYDNEY","NSW","2000","PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Australian Distribution Co."]
[null,"Australian Transmission Co.","Australian Transmission Co.",11222333444,"-","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","123 Straight Street",null,"SYDNEY","NSW","2000","PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Australian Transmission Co."]
[null,"CitiPower","CitiPower",76064651056,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic","3000","Locked Bag 14090",null,"MELBOURNE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au",null,"YES","YES","NO","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"CitiPower"]
[null,"Directlink","Directlink",16779340889,"Qld","Electricity","Transmission","Revenue cap","Financial","June",9,5,5,"transmission determination",null,null,null,"NSW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Directlink"]
[null,"ElectraNet","ElectraNet",41094482416,"SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","52-55 East Terrace","Rymill Park","ADELAIDE","SA","5000","PO Box 7096","Hutt Street Post Office","ADELAIDE","SA",null,"Bill Jackson","08 8404 7969","jackson.bill@electranet.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"ElectraNet"]
[null,"Endeavour Energy","Endeavour Energy",59253130878,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","51 Huntingwood Drive",null,"HUNTINGWOOD","NSW","2148","PO Box 811",null,"SEVEN HILLS","NSW",null,"Jon Hocking","02 9853 4386 / 0407 348 156","Jon.Hocking@Endeavourenergy.com.au",null,"NO","YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Endeavour Energy"]
[null,"Energex","Energex",40078849055,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","26 Reddacliff Street",null,"NEWSTEAD","Qld","4006","26 Reddacliff Street",null,"NEWSTEAD","QLD","4006","Nicola Roscoe","07 3664 5891","nicolaroscoe@energex.com.au",null,"YES","YES","YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"Energex"]
[null,"Ergon Energy","Ergon Energy",50087646062,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","22 Walker Street",null,"TOWNSVILLE","Qld","4810","Po Box 264",null,"FORTITUDE VALLEY","QLD",4006,"Jenny Doyle, Group Manager Regulatory Affairs","(07) 3851 6416","jenny.doyle@ergon.com.au",null,"NO","YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Ergon Energy"]
[null,"Essential Energy","Essential Energy",37428185226,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","8 Buller Street",null,"PORT MACQUARIE","NSW",null,"PO Box 5730",null,"PORT MACQUARIE","NSW",null,"Catherine Waddell","02 6338 3553","catherine.waddell@essentialenergy.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Essential Energy"]
[null,"Jemena Electricity","Jemena Electricity",82064651083,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 16","567 Collins Street","MELBOURNE","VIC","3000","PO Box 16182",null,"MELBOURNE","VIC",8001,"Robert McMillan","03 9173 7000","robert.mcmillan@jemena.com.au",null,null,null,"YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"Jemena Electricity"]
[null,"JGN","Jemena Gas Networks",null,"NSW","Gas","Distribution","Weighted average price cap","Financial","June",5,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JGN"]
[null,"Multinet Gas","Multinet Gas (DB No.1) Pty Ltd (ACN 086 026 986), Multinet Gas (DB No.2) Pty Ltd (ACN 086 230 122)",86026986,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Multinet Gas"]
[null,"Murraylink","Murraylink",79181207909,"SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Murraylink"]
[null,"Powercor Australia","Powercor Australia",89064651109,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic","3000","Locked bag 14090",null,"MELBOURNE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Powercor Australia"]
[null,"Powerlink","Queensland Electricity Transmission Corporation Limited trading as Powerlink Queensland",82078849233,"Qld","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","33 Harold St",null,"VIRGINIA","Qld","4014","PO Box 1193",null,"VIRGINIA","QLD",4014,"Jennifer Harris","07 3860 2667","jharris@powerlink.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Powerlink"]
[null,"Roma to Brisbane Pipeline","APT Petroleum Pipelines Limited t/a Roma to Brisbane Pipeline","009 737 393","Qld","Gas","Transmission","Revenue cap","Financial","June",5,5,"x","n/a",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Roma to Brisbane Pipeline"]
[null,"SA Power Networks","SA Power Networks",13332330749,"SA","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","1 Anzac Highway",null,"KESWICK","SA","5035","GPO Box 77",null,"ADELAIDE","SA",null,"Damien O'Connor","08 8404 5066","damien.oconnor@sapowernetworks.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"SA Power Networks"]
[null,"TasNetworks (D)","TasNetworks (D)",24167357299,"Tas","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","21 Kirksway Place",null,"HOBART","Tas","7000","GPO Box 191",null,"HOBART","Tas",null,"Leigh Mayne","03 6270 3691","rrp2012@auroraenergy.com.au",null,null,null,"YES","YES","YES",null,"Critical Infrastructure","High density commercial","Urban","High density rural","Low density rural","TasNetworks (D)"]
[null,"TasNetworks (T)","TasNetworks (T)",24167357299,"Tas","Electricity","Transmission","Revenue cap","Financial","March",5,5,5,"transmission determination","1-7 Maria Street",null,"LENAH VALLEY","Tas","7008","PO Box 606",null,"MOONAH","Tas",null,"Heath Dillon","03 6274 3664","heath.dillon@transend.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"TasNetworks (T)"]
[null,"TransGrid","TransGrid",19622755774,"NSW","Electricity","Transmission","Revenue cap","Financial","June",5,4,5,"transmission determination","180 Thomas Street",null,"HAYMARKET","NSW","2000","PO Box A1000",null,"SYDNEY SOUTH","NSW",null,"Andrew Kingsmill","02 9284 3149","andrew.kingsmill@transgrid.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"TransGrid"]
[null,"United Energy","United Energy",70064651029,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 3","6 Nexus Court","MULGRAVE","Vic","3149","PO Box 449",null,"MOUNT WAVERLEY","VIC",3170,"Mathew Abraham","03 8846 9758","mathew.abraham@ue.com.au",null,null,null,"YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"United Energy"]
[null,"Western Power (D)","Western Power (D)",18540492861,"WA","Electricity","Distribution","Revenue cap","Financial","June",12,4,"x","distribution determination","363 Wellington Street",null,"PERTH","WA","6000","GPO Box L921",null,"PERTH","WA",6842,"Judy Hunter","08 9326 6239","judy.hunter@westernpower.com.au",null,null,null,"YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"Western Power (D)"]
[null,"Western Power (T)","Western Power (T)",18540492861,"WA","Electricity","Transmission","Revenue cap","Financial","June",12,4,"x","transmission determination","363 Wellington Street",null,"PERTH","WA","6000","GPO Box L921",null,"PERTH","WA",6842,"Judy Hunter","08 9326 6239","judy.hunter@westernpower.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Western Power (T)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For EB & Reset RINs only"]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for actual it is a single year (CRY). For historical actual data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68",null,null,null,null,{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y1,2)-1),\"00\"),VALUE(LEFT(CRCP_y1,4)-1))","v":"2012-13"},null,null,null,null,null,null,"Drop down selector box for CA & Reset RINs.","For CA & Reset RINs only",null,null,null,null,null,null,null,"for DNSP only",null,null,null,null,null,null,null,null,null,null,null,"Reason for interruption","dms_Reason_Interruption_Detailed","dms_Reason_Interruption"]
[null,"dms_Model_List ","DELETE NR 'CRY' IF NOT AN ANNUAL RIN (EB, CA , ARR)",null,"dms_RYE_Formula_Result",null,null,null,null,null,null,null,null,"dms_0203_ProjectType","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020603_01_UOM","dms_040102_01_UOM","dms_040102_04_UOM","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM",null,null,null,null,null,null,null,"Animal","Animal impact","Animal"]
[null,"ARR","ANNUAL REPORTING STATEMENT",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2019"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","0's","days","minutes/customer","minutes/customer","Customer / km","%","km",null,null,null,null,null,null,null,null,"Animal nesting/burrowing, etc and other","Asset failure"]
[null,"CA","CATEGORY ANALYSIS",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2019"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - dual circuit","Circuit line length in km","0's","0's","0's","0's","0's","0's","0's","minutes/customer","minutes/customer","MWh/customer","Number of spans",null,null,null,null,null,null,null,null,null,"Other","Other"]
[null,"CPI","CPI",null,null,null,null,null,null,null,null,null,null,"New line on new route - other","Circuit line length in km","MVA added","MVA added","MVA added","MVA added","0's","0's","$0s real","interruptions/customer","interruptions/customer","kVA / customer","Number of spans",null,null,null,null,null,null,null,null,"Asset failure","LV","Overloads"]
[null,"EB","ECONOMIC BENCHMARKING",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2019"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"Line rebuild over existing route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","$0s real","0's","interruptions/customer","interruptions/customer",null,"Number of spans",null,null,null,null,null,null,null,null,null,"Distribution substation","Planned"]
[null,"PTRM","POST TAX REVENUE MODEL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2023"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,null,null,null,null,null,null,"Line rebuild over existing route - dual circuit","Number","total spend $0s real","total spend $0s real","total spend $0s real","total spend $0s real","(per cent)",null,null,null,null,null,"Number of spans",null,null,null,null,null,null,null,null,null,"HV","Network business"]
[null,"Reset","REGULATORY REPORTING STATEMENT",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2023"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"Reconductor - Single circuit","Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added",null,null,null,null,null,null,"Years",null,null,null,null,null,null,null,null,null,"Zone substation","Third party"]
[null,"RFM","ROLL FORWARD MODEL",null,{"$f":"LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)","v":"2018"},"=LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)",null,null,null,null,null,null,null,"Reconductor - Dual circuit","Number","total spend $0s real","total spend $0s real","total spend $0s real","total spend $0s real",null,null,null,null,null,null,"Years",null,null,null,null,null,null,null,null,null,"Subtransmission","Unknown"]
[null,"WACC","WEIGHTED AVERAGE COST OF CAPITAL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2023"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,null,null,null,null,null,null,"Other",null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added",null,null,null,null,null,null,"Trees",null,null,null,null,null,null,null,null,"Other","insert description of 'other'","Vegetation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"total spend $0s real","total spend $0s real","total spend $0s real","total spend $0s real",null,null,null,null,null,null,"Trees",null,null,null,null,null,null,null,null,"Overloads","-","Weather"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,"$0s real",null,null,null,null,null,null,null,"Defects",null,null,null,null,null,null,null,null,"Planned","-","2 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,"Defects",null,null,null,null,null,null,null,null,"Network business","Network error","3 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,"Spans",null,null,null,null,null,null,null,null,null,"Switching and protection error","4 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$0s real",null,null,null,null,null,null,null,null,null,"km",null,null,null,null,null,null,null,null,"Third party","Fire","5 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spans",null,null,null,"",null,null,null,null,null,"Other","6 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dig-in","7 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unauthorised access"]
[null,"For all files either AER or business needs to be able to specify the type of submission","For PTRM & RFM templates we must provide a choice in case they change their form of control - otherwise it is drawn from the business specific lookup table above.",null,"These are indeces and lookup values for various dates. All step from the value placed in FRCP_y1 on the business and other details worksheet",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"for TNSP only",null,null,null,null,null,null,null,null,null,null,null,null,"Vehicle impact"]
[null,"dms_SourceList","dms_FormControl_Choices",null,"dms_FRCPlength_Num_List","dms_FinalYear_List","dms_CRCPlength_Num_List","dms_CFinalYear_List","dms_FRCP_years",null,"dms_CRCP_years",null,"dms_CRCP_index",null,null,null,null,null,null,null,null,null,"dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM",null,null,null,null,null,null,null,null,"Unknown","Unknown"]
[null,"After appeal","Revenue cap",null,1,"dms_FRCP_y1",1,"CRCP_y1",{"$f":"FRCP_y1","v":"2018-19"},"dms_FRCP_y1",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y1,4)-1)&\"-\"&TEXT(VALUE(MID(dms_FRCP_y1,3,2)),\"00\"),VALUE(LEFT(dms_FRCP_y1,4)-1))","v":"2017-18"},"dms_CRCP_yZ",1,null,null,null,null,null,null,null,null,null,"%",null,"Number of spans","km",null,null,null,null,null,null,null,null,"Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,"Draft decision","Revenue yield",null,2,"dms_FRCP_y2",2,"CRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y1,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y1,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y1,4)+1))","v":"2019-20"},"dms_FRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yZ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yZ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yZ,4)-1))","v":"2016-17"},"dms_CRCP_yY",2,null,null,null,null,null,null,null,null,null,"number",null,"Years","%",null,null,null,null,null,null,null,null,null,"Grow-in - NSP responsibility"]
[null,"Final decision","Weighted average price cap",null,3,"dms_FRCP_y3",3,"CRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y2,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y2,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y2,4)+1))","v":"2020-21"},"dms_FRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yY,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yY,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yY,4)-1))","v":"2015-16"},"dms_CRCP_yX",3,null,null,null,null,null,null,null,null,null,"number",null,"Trees","km",null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party"]
[null,"PTRM update 1",null,null,4,"dms_FRCP_y4",4,"CRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y3,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y3,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y3,4)+1))","v":"2021-22"},"dms_FRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yX,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yX,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yX,4)-1))","v":"2014-15"},"dms_CRCP_yW",4,null,null,null,null,null,null,null,null,null,"%",null,"Defects","number",null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party"]
[null,"PTRM update 2",null,null,5,"dms_FRCP_y5",5,"CRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y4,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y4,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y4,4)+1))","v":"2022-23"},"dms_FRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yW,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yW,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yW,4)-1))","v":"2013-14"},"dms_CRCP_yV",5,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans",null,null,null,null,null,null,null,null,null,"Weather"]
[null,"PTRM update 3",null,null,6,"dms_FRCP_y6",6,"CRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y5,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y5,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y5,4)+1))","v":"2023-24"},"dms_FRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yV,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yV,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yV,4)-1))","v":"2012-13"},"dms_CRCP_yU",6,null,null,null,null,null,null,null,null,null,"number",null,"km",null,null,null,null,null,null,null,null,null,"2 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 4",null,null,7,"dms_FRCP_y7",7,"CRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y6,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y6,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y6,4)+1))","v":"2024-25"},"dms_FRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yU,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yU,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yU,4)-1))","v":"2011-12"},"dms_CRCP_yT",7,null,null,null,null,null,null,null,null,null,"%",null,"km",null,null,null,null,null,null,null,null,null,"3 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 5",null,null,8,"dms_FRCP_y8",8,"CRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y7,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y7,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y7,4)+1))","v":"2025-26"},"dms_FRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yT,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yT,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yT,4)-1))","v":"2010-11"},"dms_CRCP_yS",8,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans",null,null,null,null,null,null,null,null,null,"4 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 6",null,null,9,"dms_FRCP_y9",9,"CRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y8,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y8,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y8,4)+1))","v":"2026-27"},"dms_FRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yS,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yS,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yS,4)-1))","v":"2009-10"},"dms_CRCP_yR",9,null,null,null,null,null,null,null,null,null,"number",null,null,null,null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 7",null,null,10,"dms_FRCP_y10",10,"CRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y9,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y9,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y9,4)+1))","v":"2027-28"},"dms_FRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yR,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yR,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yR,4)-1))","v":"2008-09"},"dms_CRCP_yQ",10,null,null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)"]
[null,"Regulatory proposal",null,null,11,"dms_FRCP_y11",11,"CRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y10,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y10,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y10,4)+1))","v":"2028-29"},"dms_FRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yQ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yQ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yQ,4)-1))","v":"2007-08"},"dms_CRCP_yP",11,null,null,null,null,null,null,null,null,null,"number",null,null,null,null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)"]
[null,"Reporting",null,null,12,"dms_FRCP_y12",12,"CRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y11,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y11,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y11,4)+1))","v":"2029-30"},"dms_FRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yP,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yP,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yP,4)-1))","v":"2006-07"},"dms_CRCP_yO",12,null,null,null,null,null,null,null,null,null,"%"]
[null,"Revised regulatory proposal",null,null,13,"dms_FRCP_y13",13,"CRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y12,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y12,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y12,4)+1))","v":"2030-31"},"dms_FRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yO,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yO,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yO,4)-1))","v":"2005-06"},"dms_CRCP_yN",13,null,null,null,null,null,null,null,null,null,"number"]
[null,null,null,null,14,"dms_FRCP_y14",14,"CRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y13,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y13,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y13,4)+1))","v":"2031-32"},"dms_FRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yN,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yN,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yN,4)-1))","v":"2004-05"},"dms_CRCP_yM",14,null,null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,15,"dms_FRCP_y15",15,"CRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y14,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y14,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y14,4)+1))","v":"2032-33"},"dms_FRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yM,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yM,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yM,4)-1))","v":"2003-04"},"dms_CRCP_yL",15,null,null,null,null,null,null,null,null,null,"number"]
[]
[null,null,null,null,"These are drop down lists for businesses to select the correct FRCP_y1 on the business and other details worksheet.\nThis also populates the column headings in the worksheets"]
[null,"dms_DataQuality_List",null,null,"dms_RCP_fyear_list","dms_CRY_ListF","dms_CRY_ListC","dms_RCP_cyear_list","dms_FRCP_fyear_list","dms_FRCP_ListF","dms_FRCP_ListC","dms_FRCP_cyear_list"]
[null,"Actual",null,null,"dms_fy1","2006-07",2007,"dms_cy1","dms_frcp_fy1","2016-17","2017","dms_crcp_cy1"]
[null,"Estimate",null,null,"dms_fy2","2007-08","2008","dms_cy2","dms_frcp_fy2","2017-18","2018","dms_crcp_cy2"]
[null,"Consolidated",null,null,"dms_fy3","2008-09","2009","dms_cy3","dms_frcp_fy3","2018-19","2019","dms_crcp_cy3"]
[null,"Recast",null,null,"dms_fy4","2009-10","2010","dms_cy4","dms_frcp_fy4","2019-20","2020","dms_crcp_cy4"]
[null,"Public",null,null,"dms_fy5","2010-11","2011","dms_cy5","dms_frcp_fy5","2020-21","2021","dms_crcp_cy5"]
[null,null,null,null,"dms_fy6","2011-12","2012","dms_cy6","dms_frcp_fy6","2021-22","2022","dms_crcp_cy6"]
[null,null,null,null,"dms_fy7","2012-13","2013","dms_cy7","dms_frcp_fy7","2022-23","2023","dms_crcp_cy7"]
[null,null,null,null,"dms_fy8","2013-14","2014","dms_cy8","dms_frcp_fy8","2023-24","2024","dms_crcp_cy8"]
[null,null,null,null,"dms_fy9","2014-15","2015","dms_cy9","dms_frcp_fy9","2024-25","2025","dms_crcp_cy9"]
[null,null,null,null,"dms_fy10","2015-16","2016","dms_cy10","dms_frcp_fy10","2025-26","2026","dms_crcp_cy10"]
[null,null,null,null,"dms_fy11","2016-17","2017","dms_cy11","dms_frcp_fy11","2026-27","2027","dms_crcp_cy11"]
[null,null,null,null,"dms_fy12","2017-18","2018","dms_cy12","dms_frcp_fy12","2027-28","2028","dms_crcp_cy12"]
[null,null,null,null,"dms_fy13","2018-19",2019,"dms_cy13","dms_frcp_fy13","2028-29","2029","dms_crcp_cy13"]
[null,null,null,null,"dms_fy14","2019-20","2020","dms_cy14","dms_frcp_fy14","2029-30","2030","dms_crcp_cy14"]
[null,null,null,null,"dms_fy15","2020-21","2021","dms_cy15","dms_frcp_fy15","2030-31","2031","dms_crcp_cy15"]

{"sheet":"Instructions","index":1,"n_rows":27,"n_cols":4,"rows_kept":27,"cut":false,"hidden":false,"merged":[[7,2,7,3],[1,1,1,5],[2,1,2,5],[3,2,3,4],[4,2,4,4],[5,2,5,4],[24,2,24,4],[25,2,25,3],[26,2,26,4],[8,2,8,4],[10,2,10,4],[12,2,12,4],[20,2,20,4],[22,2,22,4]]}
[]
[null,{"$f":"CONCATENATE(dms_Segment,\" Network Service Provider\")","v":"Transmission Network Service Provider"}]
[null,{"$f":"IF(dms_Model=\"Reset\",\"Regulatory Proposal RIN Template\",\"Annual Reporting RIN\")","v":"Regulatory Proposal RIN Template"}]
[null,null,{"$f":"CONCATENATE(\"This template is to be used by \",dms_TradingName,\" to fulfil its reporting obligations to the AER.\")","v":"This template is to be used by Murraylink to fulfil its reporting obligations to the AER."}]
[null,null,"INSTRUCTIONS"]
[null,null,"Complete the Business & other details worksheet before entering data or values in any other worksheets. The Business & other details worksheet is linked to other worksheets within the workbook and automatically generates certain column headings and conditional formatting."]
[]
[null,null,"Identifying CONFIDENTIAL INFORMATION:\n\nPlease use the macro at the top of each \nworksheet to identify confidential information. \n\n"]
[null,null,"-Do this by selecting the cell or cells that contain confidential information and then run the Mark selected cells as CONFIDENTIAL macro. This will format the cells a specific colour that is identified by the AER's database which in turn marks that information as confidential.\n\n-To reverse this, select the cell or cells and run the Return cells to NON-CONFIDENTIAL macro."]
[]
[null,null,"UNITS OF MEASURE\n\nAll amounts are to be unrounded and reported on a one for one basis: that is 1000 is to be entered as '1000'. Applicable units of measure may be identified in the table column headings or row descriptors.\n\n"]
[]
[null,null,"COLOUR CODING OF INPUT / NON-INPUT CELLS:"]
[null,null,null,"Yellow = Input cell (mandatory)"]
[null,null,null,"Darker yellow = input cell (mandatory)"]
[null,null,null,"Orange = input cell (if data available)"]
[null,null,null,"Grey = Not applicable/No inputs required"]
[null,null,null," \nPLEASE DO NOT ENTER TEXT into cells that are to contain numeric data."]
[]
[]
[null,null,"WORKSHEET NAVIGATION\n\nMany tables in the worksheets have been \"grouped\" to allow for easy navigation. To ungroup or group data use the outline symbols in the left margin (for Row groupings) or above the columns (for column groupings). \n\n\n\n"]
[]
[null,null,"RETURNING COMPLETED RESPONSES\n\nPlease return two (2) files to the AER: \n1. A confidential version which must contain a complete set of all responses with confidential information marked using the Mark selected cells CONFIDENTIAL macro and which has been completed using the locked template file provided by the AER. \n\n2. A public version with confidential information either removed completely or aggregated in some form together with writtten consent to disclose the public version of the response.\n\nUse the drop down box on the Business and other details worksheet to identify the file as either confidential ('consolidated') or public. "]
[]
[null,null,"SUBMITTING AMENDED DATA TO THE AER\n\nIf an NSP wishes to correct data previously submitted to the AER it should resubmit that data using the original completed submission as the starting point. Please make any necessary changes to the data. Data that is not being amended should be left unchanged. \n\nNSPs must identify the reason for the amendments in the Amendment Reason box on the  Business and other details worksheet. NSPs may provide further details regarding any amendments in the Amendments worksheet. \n\n."]
[null,null,"NSP may use Amended Data macro \nto highlight cells that contain amended data.\nNB: if data is also CONFIDENTIAL, re-apply \nthe Confidentiality macro after applying the \nAmended macro"]
[null,null,"Please resubmit two (2) files - a confidential version and a public version of the amended submission to the AER"]

{"sheet":"Business & other details","index":2,"n_rows":88,"n_cols":12,"rows_kept":88,"cut":false,"hidden":false,"merged":[[7,1,7,8],[11,1,11,8],[13,2,13,4],[14,2,14,4],[17,2,17,3],[17,4,17,7],[82,4,82,8],[18,4,18,7],[19,2,19,3],[19,4,19,7],[22,2,22,3],[22,4,22,7],[23,4,23,7],[24,2,24,3],[24,4,24,7],[32,1,32,8],[49,2,49,3],[51,2,51,8]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018-19 to 2022-23"}]
[null,"BUSINESS & OTHER DETAILS"]
[]
[]
[null,"Instructions"]
[null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,"SUBMISSION PARTICULARS INPUT SHEETS"]
[]
[null,"ENTITY DETAILS"]
[]
[null,"Short name","Murraylink",null,null,"Select business name from drop down list first"]
[null,"ACN / ABN",42089875605]
[]
[]
[null,"Business address","Address 1",null,"Level 19"]
[null,null,null,"Address 2","580 George Street"]
[null,null,"Suburb",null,"Sydney"]
[null,null,null,"State","NSW","p/code",2000]
[]
[null,"Postal address","Address 1",null,"As above"]
[null,null,null,"Address 2",{"$f":"IF(ISBLANK(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List)))","v":""}]
[null,null,"Suburb"]
[null,null,null,"State",{"$f":"INDEX(dms_PState_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"p/code",{"$f":"INDEX(dms_PPostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":0}]
[]
[]
[null,"Contact name/s","Mark Allen"]
[null,"Contact phone/s","02 9275 0010"]
[null,"Contact email address/s","mark.allen@apa.com.au"]
[]
[null,"REGULATORY CONTROL PERIODS"]
[]
[null,"Forthcoming regulatory control period","2018-19",{"$f":"dms_FRCP_y2","v":"2019-20"},{"$f":"dms_FRCP_y3","v":"2020-21"},{"$f":"dms_FRCP_y4","v":"2021-22"},{"$f":"dms_FRCP_y5","v":"2022-23"},{"$f":"dms_FRCP_y6","v":"2023-24"},{"$f":"dms_FRCP_y7","v":"2024-25"},{"$f":"dms_FRCP_y8","v":"2025-26"},{"$f":"dms_FRCP_y9","v":"2026-27"},{"$f":"dms_FRCP_y10","v":"2027-28"}]
[]
[]
[null,"Current regulatory control period",{"$f":"dms_CRCP_FirstYear_Result","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+1)&\"-\"&TEXT(MID(CRCP_y1,3,2)+2,\"00\"),VALUE(LEFT(CRCP_y1,4)+1))","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y2,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y2,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y2,4)+1))","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y3,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y3,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y3,4)+1))","v":"2016-17"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y4,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y4,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y4,4)+1))","v":"2017-18"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y5,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y5,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y5,4)+1))","v":"2018-19"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y6,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y6,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y6,4)+1))","v":"2019-20"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y7,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y7,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y7,4)+1))","v":"2020-21"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y8,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y8,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y8,4)+1))","v":"2021-22"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y9,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y9,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y9,4)+1))","v":"2022-23"}]
[]
[]
[null,"Previous regulatory control period",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y2,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y2,3,2)),\"00\"),VALUE(LEFT(PRCP_y2,4)-1))","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y3,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y3,3,2)),\"00\"),VALUE(LEFT(PRCP_y3,4)-1))","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y4,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y4,3,2)),\"00\"),VALUE(LEFT(PRCP_y4,4)-1))","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y5,4)-1)&\"-\"&TEXT(VALUE(RIGHT(PRCP_y5,2)-1),\"00\"),VALUE(LEFT(PRCP_y5,4)-1))","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y1,2)-1),\"00\"),VALUE(LEFT(CRCP_y1,4)-1))","v":"2012-13"}]
[]
[]
[null,"Current regulatory year","2018-19","CRY"]
[]
[]
[]
[]
[]
[null,"Source","Regulatory proposal",null,"Please select the correct submission type from the dropdown list."]
[null,"Data quality (actual, estimate, public, consolidated)","Consolidated"]
[null,"Amended RIN submission - amendment reason"]
[null,"Submission Date","2017-01-30","dms_SubmissionDate","Please enter date this file submitted to AER (dd/mm/yyyy)"]
[null,"EBSS - First application of scheme in forthcoming period?","No"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Electricity"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Transmission"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))","v":"2023"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Financial"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Model or RIN Type","Reset","dms_Model","Drop down selection"]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Template - version no.",5,"dms_TemplateNumber"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"June"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)))","v":"June 2018"},"dms_DollarReal","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2))))"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Revenue cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"RIN response - version no.",1,"dms_RINversion"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"SA"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Backcast Multiyear EB, CA or ARR?",0,"dms_MultiYear_Flag","1=y, 0-n"]
[null,null,2013,"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if dms_MultiYear_Flag is set to 1"]
[null,"Single Year Model T/F",{"$f":"IF(dms_Model=\"EB\",1,0)","v":0},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":0},"dms_ARR"]
[null,"Single Year Final Year Reference","CRY","dms_SingleYear_FinalYear_Ref","This is the reference for EB, CA & ARR RINs"]
[null,"Single Year Final Year Result",{"$f":"INDIRECT(dms_SingleYear_FinalYear_Ref)","v":"2018-19"},"dms_SingleYear_FinalYear_Result","=INDIRECT(dms_SingleYear_FinalYear_Ref)",null,null,null,"Formula errors OK"]
[null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Multi Year Final Year Reference",{"$f":"INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))","v":"dms_FRCP_y5"},"dms_MultiYear_FinalYear_Ref","=INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))"]
[null,"Multi Year Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)","v":"2022-23"},"dms_MultiYear_FinalYear_Result","=IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)",null,null,null,"Formula errors OK"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP Final Year Reference",{"$f":"INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))","v":"CRCP_y5"},"dms_CRCP_FinalYear_Ref","=INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))"]
[null,"CRCP First Year Result",{"$f":"INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))","v":"2013-14"},"dms_CRCP_FirstYear_Result","=INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))"]
[null,"CRCP Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)","v":"2017-18"},"dms_CRCP_FinalYear_Result","=IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_663"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"transmission determination"}]
[null,"Backcast templates only - unit of measure ","$0s","dms_Backcast_UOM","If the cover sheet is for Backcast data ensure to apply dms_Backcast_UOM named range to this field. Otherwise, do not apply this named range."]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM","If the cover sheet is attached to an EB files make sure this field is set"]
[]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]

{"sheet":"Contents","index":3,"n_rows":12,"n_cols":13,"rows_kept":12,"cut":false,"hidden":false,"merged":[[3,2,3,21]]}
[null,null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink"}]
[null,null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018-19 to 2022-23"}]
[null,null,"Contents"]
[]
[]
[null,null,null,null,null,"1. Business details",null,null,null,null,null,null,"3. Network information"]
[]
[]
[]
[]
[null,null,null,null,null,"2. Expenditure",null,null,null,null,null,null,"7. Other templates"]

{"sheet":"2.1 Expenditure Summary","index":4,"n_rows":19,"n_cols":12,"rows_kept":19,"cut":false,"hidden":false,"merged":[[10,5,10,11],[10,2,10,4],[9,2,9,11]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018-19 to 2022-23"}]
[null,"2.1 - EXPENDITURE SUMMARY"]
[]
[]
[]
[null,"2.1.1 - PRESCRIBED TRANSMISSION SERVICES CAPEX (as incurred)"]
[]
[null,null,"EXPENDITURE "]
[null,null,"Actual \n($0's, nominal)",null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2018)"}]
[null,null,{"$f":"IF(dms_RPT=\"financial\",dms_fy8,dms_cy8)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_fy9,dms_cy9)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_fy10,dms_cy10)","v":"2015-16"},{"$f":"CRCP_y4","v":"2016-17"},{"$f":"CRCP_y5","v":"2017-18"},{"$f":"FRCP_y1","v":"2018-19"},{"$f":"FRCP_y2","v":"2019-20"},{"$f":"FRCP_y3","v":"2020-21"},{"$f":"FRCP_y4","v":"2021-22"},{"$f":"FRCP_y5","v":"2022-23"}]
[null,"Replacement expenditure",322640.44,706654.62957917852,894804.92,7288366.9785185196,7227000,5778701.4621289363,13854782.2742546,10838475.573019817,2394256.9892221941,968667.07311163866]
[null,"Connections",0,0,0,0,0,0,0,0,0,0]
[null,"Augmentation Expenditure",0,0,0,0,0,0,0,0,0,0]
[null,"Non-network",0,0,21778.460000000003,216774.0740740741,4000,0,0,0,0,0]
[null,"Capitalised network overheads",0,0,0,0,0,0,0,0,0,0]
[null,"Capitalised corporate overheads",0,0,0,0,0,0,0,0,0,0]
[null,"TOTAL  CAPEX",{"$f":"SUM(C13:C18)","v":322640.44},706654.62957917852,916583.38,7505141.0525925932,7231000,5778701.4621289363,13854782.2742546,10838475.573019817,2394256.9892221941,968667.07311163866]

{"sheet":"2.3c Material Projects","index":5,"n_rows":106,"n_cols":17,"rows_kept":106,"cut":false,"hidden":false,"merged":[[7,1,7,5],[12,2,14,2],[62,11,62,15],[12,16,14,16],[62,16,64,16],[64,11,64,15],[12,1,13,1],[12,3,13,3],[12,4,13,4],[12,5,13,5],[12,6,13,6],[12,7,13,7],[12,8,13,8],[12,9,13,9],[12,11,12,15],[14,11,14,15]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018-19 to 2022-23"}]
[null,"2.3c MATERIAL PROJECTS"]
[]
[]
[null,"Instructions"]
[null,"Enter information for material projects only in the tables below. "]
[]
[null,"2.3c.1 - PROJECTS IN THE FORTHCOMING REGULATORY CONTROL PERIOD"]
[]
[null,"ONGOING AND FUTURE PROJECTS"]
[null,"Unique identifier","Project name","Description of project","Proposed start date","Proposed commissioning date","Location","Business case approval","Business case approval date","Primary expenditure purpose category",null,{"$f":"CONCATENATE(\"Forecast yearly expenditure - forthcoming regulatory control period, $real \",dms_DollarReal)","v":"Forecast yearly expenditure - forthcoming regulatory control period, $real June 2018"},null,null,null,null,"Total"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"FRCP_y1","v":"2018-19"},{"$f":"FRCP_y2","v":"2019-20"},{"$f":"FRCP_y3","v":"2020-21"},{"$f":"FRCP_y4","v":"2021-22"},{"$f":"FRCP_y5","v":"2022-23"}]
[null,"Include unique identifier for each project",null,"Provide a brief description of the project stating (where required) whether the regulatory test was satisfied, reference the appropriate documentation and where the regulatory test is yet to be satisfied the estimated timeframe for this to be achieved.","Identify month and year ","Identify month and year"," Identify location if only one site, if several, e.g. pole replacement, insert 'various'.","Reference the appropriate documentation supporting approval for the project.  Where the business case is yet to be approved provide the estimated timeframe for this to be achieved.","Identify month and year of the business case approval (if relevant)","State the primary expenditure purpose category regarding this project.",null,"Include the anticipated or known expenditure of the project by expenditure purpose."]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",4148613.4668922233,12228863.734010002,9511338.4597855564,1358762.6371122221,0,{"$f":"SUM(L16:P16)","v":27247578.297800004}]
[null,"Control System ","Control System ","Upgrade of ABB MACH 2 Control System and accociated hardware including windows operating systems, local and remote workstations, communications systems, input and output control cards. The upgrade will replicate existing operating characteristics.\nThe project is justified under clauses 6A.6.7(a)(3) and (4) of the Rules, being required to ensure the continued reliable operation of MurrayLink. The project will ensure that operation of the control systems remain reliable to minimise the risk of short and long long term outages, should component failure occur and serviceable options no longer exist.","2018-08-01","2021-04-01","Murraylink Red Cliffs and Berri Converter Stations","MurrayLink Joint Venture\nRevenue Proposal\nCAPITAL EXPENDITURE BUSINESS CASES document","Same as Revenue Proposal","Replacement and Refurbishment","Operating expenditure",0,0,0,0,0,{"$f":"SUM(L17:P17)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",0,0,0,0,0,{"$f":"SUM(L18:P18)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L16:L18)","v":4148613.4668922233},12228863.734010002,9511338.4597855564,1358762.6371122221,0,27247578.297800004]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L20:P20)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L21:P21)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L22:P22)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L20:L22)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L24:P24)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L25:P25)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L26:P26)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L24:L26)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L28:P28)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L29:P29)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L30:P30)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L28:L30)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L32:P32)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L33:P33)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L34:P34)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L32:L34)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L36:P36)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L37:P37)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L38:P38)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L36:L38)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L40:P40)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L41:P41)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L42:P42)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L40:L42)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L44:P44)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L45:P45)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L46:P46)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L44:L46)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L48:P48)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L49:P49)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L50:P50)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L48:L50)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L52:P52)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L53:P53)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L54:P54)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L52:L54)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"(L19+L23+L27+L31+L35+L39+L43+L47+L51+L55)","v":4148613.4668922233},12228863.734010002,9511338.4597855564,1358762.6371122221,0,27247578.297800004]
[]
[]
[]
[null,"2.3c.2 - PROJECTS IN THE CURRENT REGULATORY CONTROL PERIOD"]
[]
[null,"CURRENT PROJECTS"]
[null,null,null,null,null,null,null,null,null,null,null,"Yearly expenditure - current regulatory control period (nominal $'0s)",null,null,null,null,"Total"]
[null,"Unique identifier","Project name","Description of project","Proposed start date","Proposed commissioning date","Location","Business case approval","Business case approval date","Primary expenditure purpose category",null,{"$f":"CRCP_y1","v":"2013-14"},{"$f":"CRCP_y2","v":"2014-15"},{"$f":"CRCP_y3","v":"2015-16"},{"$f":"CRCP_y4","v":"2016-17"},{"$f":"CRCP_y5","v":"2017-18"},"Total"]
[null,"Include unique identifier for each project",null,"Provide a brief description of the project stating (where required) whether the regulatory test was satisfied, reference the appropriate documentation and where the regulatory test is yet to be satisfied the estimated timeframe for this to be achieved.","Identify month and year ","Identify month and year"," Identify location if only one site, if several, e.g. pole replacement, insert 'various'.","Reference the appropriate documentation supporting approval for the project.  Where the business case is yet to be approved provide the estimated timeframe for this to be achieved.","Identify month and year of the business case approval (if relevant)","State the primary expenditure purpose category regarding this project.",null,"Include approved expenditure of the project as at time of business case approval."]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,6103500,6103500,{"$f":"SUM(L66:P66)","v":12207000}]
[null,"Fire Suppression ","Fire Suppression ","A fire suppression system is required to manage a fire and limit / restrict its spread to other equipment and buildings.\nThe project is justified under clauses 6A.6.7(a)(3) and (4) of the Rules, being required to to manage risks associated with the operation of the MurrayLink facility by: \n• protecting and limiting the potential for extensive fire damage to MurrayLink assets; \n• avoiding the risk of an extended shutdown to the link as a result of fire damage; \n• limiting the potential for damage to adjacent properties; \n• limiting the risk of injury to employees, emergency response personnel and the general public; and \n• complying with the recommendations of both energy and insurance industry advisors. \n ","2017-04-01","2018-04-01","Murraylink Red Cliffs and Berri Converter Stations","MurrayLink Joint Venture\nRevenue Proposal\nCAPITAL EXPENDITURE BUSINESS CASES document","Same as Revenue Proposal","Replacement and Refurbishment","Operating expenditure",null,null,null,null,null,{"$f":"SUM(L67:P67)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L68:P68)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L66:L68)","v":0},0,0,6103500,6103500,12207000]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L70:P70)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L71:P71)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L72:P72)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L70:L72)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L74:P74)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L75:P75)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L76:P76)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L74:L76)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L78:P78)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L79:P79)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L80:P80)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L78:L80)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L82:P82)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L83:P83)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L84:P84)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L82:L84)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L86:P86)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L87:P87)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L88:P88)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L86:L88)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L90:P90)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L91:P91)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L92:P92)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L90:L92)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L94:P94)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L95:P95)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L96:P96)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L94:L96)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L98:P98)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L99:P99)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L100:P100)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L98:L100)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Capital expenditure",null,null,null,null,null,{"$f":"SUM(L102:P102)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"SUM(L103:P103)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Maintenance expenditure",null,null,null,null,null,{"$f":"SUM(L104:P104)","v":0}]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(L102:L104)","v":0},0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"(L69+L73+L77+L81+L85+L89+L93+L97+L101+L105)","v":0},0,0,6103500,6103500,12207000]

{"sheet":"2.6 Non-network","index":6,"n_rows":21,"n_cols":18,"rows_kept":21,"cut":false,"hidden":false,"merged":[[8,3,8,17],[9,3,9,10],[9,11,9,17]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018-19 to 2022-23"}]
[null,"2.6 NON NETWORK EXPENDITURE"]
[]
[]
[]
[null,"2.6.1 - NON-NETWORK EXPENDITURE"]
[null,null,null,"EXPENDITURE "]
[null,null,null,"Actual \n($0's, nominal)",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2018)"}]
[null,null,null,{"$f":"IF(dms_RPT=\"financial\",dms_fy3,dms_cy3)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_fy4,dms_cy4)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_fy5,dms_cy5)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_fy6,dms_cy6)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_fy7,dms_cy7)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_fy8,dms_cy8)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_fy9,dms_cy9)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_fy10,dms_cy10)","v":"2015-16"},{"$f":"CRCP_y4","v":"2016-17"},{"$f":"CRCP_y5","v":"2017-18"},{"$f":"FRCP_y1","v":"2018-19"},{"$f":"FRCP_y2","v":"2019-20"},{"$f":"FRCP_y3","v":"2020-21"},{"$f":"FRCP_y4","v":"2021-22"},{"$f":"FRCP_y5","v":"2022-23"}]
[null,"OPEX"]
[null,"IT & COMMUNICATIONS","Total IT & communications",0,0,0,0,0,0,0,0]
[null,"MOTOR VEHICLES","Total motor vehicles",0,0,0,0,0,0,0,0]
[null,"BUILDINGS AND PROPERTY","Total buildings and property expenditure",51979.710000000006,90844.864000000001,109735.63699999999,83856.184000000008,73196.031999999992,97648.010999999999,96642.966,101368.77299999999,105464.07142919999,105464.07142919999,105464.07142919999,105464.07142919999,105464.07142919999,105464.07142919999,105464.07142919999]
[null,"OTHER","Total other",72307.842999999993,62116.757999999994,33707.421000000002,65517.703000000009,160220.90099999998,61570.142,59554.065999999999,120431.996,125297.4486384,125297.4486384,125297.4486384,125297.4486384,125297.4486384,125297.4486384,125297.4486384]
[null,"CAPEX"]
[null,"IT & COMMUNICATIONS","Total IT & communications",null,null,null,null,null,null,null,981.94799999999998,0,0,0,0,0,0,0]
[null,"MOTOR VEHICLES","Total motor vehicles",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"BUILDINGS AND PROPERTY","Total buildings and property expenditure",null,null,null,null,null,null,null,20796.512000000002,4051.8518518518522,4000,0,0,0,0,0]
[null,"OTHER","Total other",null,null,null,null,210583.53,0,0,0,212722.22222222225,0,0,0,0,0,0]

{"sheet":"2.14 Forecast price changes","index":7,"n_rows":60,"n_cols":12,"rows_kept":60,"cut":false,"hidden":false,"merged":[[6,1,6,11],[9,1,11,1],[9,2,9,6],[9,7,9,11],[10,2,10,4],[10,5,10,11]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018-19 to 2022-23"}]
[null,"2.14 FORECAST PRICE CHANGES"]
[]
[null,"Instructions"]
[null,"The TNSP must provide all forecast price changes used to forecast opex and capex, including forecast changes in CPI. Forecast price changes must be expressed in real terms, except for CPI. If the same escalators are not used for capex and opex, report capex and opex escalators separately. If price changes for a given year were not used to forecast either opex or capex enter '0' for that year. "]
[]
[null,"2.14.1 - FORECAST LABOUR AND MATERIALS PRICE CHANGES"]
[null,null,"Price changes\n(% YoY real)\nCurrent regulatory period",null,null,null,null,"Price changes\n(%YoY real)\nForthcoming regulatory period "]
[null,null,"Actual",null,null,"Forecast"]
[null,null,{"$f":"CRCP_y1","v":"2013-14"},{"$f":"CRCP_y2","v":"2014-15"},{"$f":"CRCP_y3","v":"2015-16"},{"$f":"CRCP_y4","v":"2016-17"},{"$f":"CRCP_y5","v":"2017-18"},{"$f":"FRCP_y1","v":"2018-19"},{"$f":"FRCP_y2","v":"2019-20"},{"$f":"FRCP_y3","v":"2020-21"},{"$f":"FRCP_y4","v":"2021-22"},{"$f":"FRCP_y5","v":"2022-23"}]
[null,"Materials price changes"]
[null,"N/A"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Labour and Other price changes"]
[null,"N/A"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"CPI",2.16110019646365E-2,2.3076923076923217E-2,1.5037593984962294E-2,1.2962962962963065E-2,0.02,0.02,0.02,0.02,0.02,0.02]

{"sheet":"2.16 Opex","index":8,"n_rows":35,"n_cols":17,"rows_kept":35,"cut":false,"hidden":false,"merged":[[5,2,6,3],[5,4,6,4],[22,2,22,16],[23,2,23,9],[23,10,23,16],[10,2,10,16],[11,2,11,9],[11,10,11,16]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018-19 to 2022-23"}]
[null,"2.16 OPEX SUMMARY"]
[]
[null,null,"IMPORTANT!\nHave you used a base-step-trend model to derive your opex forecast? Yes/No",null,"Yes"]
[]
[]
[]
[null,"2.16.1 - PRESCRIBED TRANSMISSION SERVICES - OPEX BY DRIVER"]
[null,null,"EXPENDITURE "]
[null,null,"Actual \n($0's, nominal)",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2018)"}]
[null,null,{"$f":"IF(dms_RPT=\"financial\",dms_fy3,dms_cy3)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_fy4,dms_cy4)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_fy5,dms_cy5)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_fy6,dms_cy6)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_fy7,dms_cy7)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_fy8,dms_cy8)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_fy9,dms_cy9)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_fy10,dms_cy10)","v":"2015-16"},{"$f":"CRCP_y4","v":"2016-17"},{"$f":"CRCP_y5","v":"2017-18"},{"$f":"FRCP_y1","v":"2018-19"},{"$f":"FRCP_y2","v":"2019-20"},{"$f":"FRCP_y3","v":"2020-21"},{"$f":"FRCP_y4","v":"2021-22"},{"$f":"FRCP_y5","v":"2022-23"}]
[null,"Efficient historic opex",null,null,null,null,null,null,null,null,4188794.9323680005,4188794.9323680005,4188794.9323680005,4188794.9323680005,4188794.9323680005,4188794.9323680005,4188794.9323680005]
[null,"Real price changes",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Output growth",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Productivity growth",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0]
[null,"Step changes",null,null,null,null,null,null,null,null,0,0,172234.6951248,172234.6951248,172234.6951248,172234.6951248,172234.6951248]
[null,"Category specific forecasts",null,null,null,null,null,null,null,null,22852.7803116,37732.113666666664,21965.379000000001,0,47167.848666666665,0,170734.77499999999]
[null,"TOTAL",{"$f":"SUM(C14:C19)","v":0},{"$f":"SUM(D14:D19)","v":0},{"$f":"SUM(E14:E19)","v":0},0,0,0,0,0,4211647.7126796003,{"$f":"SUM(L14:L19)","v":4226527.0460346667},{"$f":"SUM(M14:M19)","v":4382995.0064928001},{"$f":"SUM(N14:N19)","v":4361029.6274928004},{"$f":"SUM(O14:O19)","v":4408197.4761594674},{"$f":"SUM(P14:P19)","v":4361029.6274928004},{"$f":"SUM(Q14:Q19)","v":4531764.4024928007}]
[]
[null,"2.16.2 - PRESCRIBED TRANSMISSION SERVICES - OPEX BY CATEGORY"]
[null,null,"EXPENDITURE "]
[null,null,"Actual \n($0's, nominal)",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2018)"}]
[null,null,{"$f":"IF(dms_RPT=\"financial\",dms_fy3,dms_cy3)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_fy4,dms_cy4)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_fy5,dms_cy5)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_fy6,dms_cy6)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_fy7,dms_cy7)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_fy8,dms_cy8)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_fy9,dms_cy9)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_fy10,dms_cy10)","v":"2015-16"},{"$f":"CRCP_y4","v":"2016-17"},{"$f":"CRCP_y5","v":"2017-18"},{"$f":"FRCP_y1","v":"2018-19"},{"$f":"FRCP_y2","v":"2019-20"},{"$f":"FRCP_y3","v":"2020-21"},{"$f":"FRCP_y4","v":"2021-22"},{"$f":"FRCP_y5","v":"2022-23"}]
[null,"NETWORK OPERATIONS AND MAINTENANCE"]
[null,"Operating and maintenance expenses"]
[null,"Management fees and expenses"]
[null,"OTHER COSTS"]
[null,"Insurance"]
[null,"Tax on property and capital"]
[null,"Accounting/audit fees"]
[null,"Other"]
[null,"Debt raising costs"]
[null,"TOTAL",{"$f":"SUM(C27:C28,C30:C34)","v":0},{"$f":"SUM(D27:D28,D30:D34)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"2.17 Step Changes","index":9,"n_rows":72,"n_cols":10,"rows_kept":72,"cut":false,"hidden":false,"merged":[[54,3,54,9],[6,1,6,6],[32,3,32,9],[10,3,10,9],[53,3,53,9],[31,3,31,9],[9,3,9,9]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018-19 to 2022-23"}]
[null,"2.17 STEP CHANGES"]
[]
[null,"Instructions"]
[null,"Complete the Tables below in accordance with the regulatory information notice.\n\nThe total step changes in Table 2.17.1 must reconcile (in each year) to the total step changes for each year in Table 2.16.1 of worksheet 2.16 Opex Summary."]
[]
[null,"2.17.1 - FORECAST OPEX STEP CHANGES"]
[null,null,null,"EXPENDITURE "]
[null,null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2018)"}]
[null,"Step change","Description",{"$f":"CRCP_y4","v":"2016-17"},{"$f":"CRCP_y5","v":"2017-18"},{"$f":"FRCP_y1","v":"2018-19"},{"$f":"FRCP_y2","v":"2019-20"},{"$f":"FRCP_y3","v":"2020-21"},{"$f":"FRCP_y4","v":"2021-22"},{"$f":"FRCP_y5","v":"2022-23"}]
[null,"Support Service Contract","It has been proposed that Murray Link enter into a support services agreement. This will enable Murray Link to utilise HVDC Support Services, training APA staff for fault diagnosis & maintenance systems; and corrective services.",0,0,172234.6951248,172234.6951248,172234.6951248,172234.6951248,172234.6951248]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL",{"$f":"SUM(D13:D27)","v":0},0,172234.6951248,172234.6951248,172234.6951248,172234.6951248,172234.6951248]
[null,null,"Check",{"$f":"IF(D$28-'2.16 Opex'!K$18=0,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(E$28-'2.16 Opex'!L$18=0,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(F$28-'2.16 Opex'!M$18=0,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(G$28-'2.16 Opex'!N$18=0,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(H$28-'2.16 Opex'!O$18=0,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(I$28-'2.16 Opex'!P$18=0,\"OK\",\"Error\")","v":"OK"},{"$f":"IF(J$28-'2.16 Opex'!Q$18=0,\"OK\",\"Error\")","v":"OK"}]
[]
[null,"2.17.2 - FORECAST CAPEX STEP CHANGES"]
[null,null,null,"EXPENDITURE "]
[null,null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2018)"}]
[null,"Step change","Description",{"$f":"CRCP_y4","v":"2016-17"},{"$f":"CRCP_y5","v":"2017-18"},{"$f":"FRCP_y1","v":"2018-19"},{"$f":"FRCP_y2","v":"2019-20"},{"$f":"FRCP_y3","v":"2020-21"},{"$f":"FRCP_y4","v":"2021-22"},{"$f":"FRCP_y5","v":"2022-23"}]
[null,"N/A"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"TOTAL",{"$f":"SUM(D35:D49)","v":0},0,0,0,0,0,0]
[]
[]
[null,"2.17.5 - CATEGORY SPECIFIC OPEX "]
[null,null,null,"EXPENDITURE "]
[null,null,null,{"$f":"CONCATENATE(\"Forecast ($0's, real \", dms_DollarReal, \")\")","v":"Forecast ($0's, real June 2018)"}]
[null,"Step change","Description",{"$f":"CRCP_y4","v":"2016-17"},{"$f":"CRCP_y5","v":"2017-18"},{"$f":"FRCP_y1","v":"2018-19"},{"$f":"FRCP_y2","v":"2019-20"},{"$f":"FRCP_y3","v":"2020-21"},{"$f":"FRCP_y4","v":"2021-22"},{"$f":"FRCP_y5","v":"2022-23"}]
[null,"AIR BLAST COOLER MAINTENANCE  10 yrs","This is an every 10 year comprehensive maintenance of parts in the air blast cooler system. The maintainence all the various components is expected to cost $119,668 per decade.",0,0,0,0,0,0,119668]
[null,"AIR BLAST COOLER MAINTENANCE  2 yrs","Every two years a comprehensive cleaning is undertaken on the airblast cooler. ",3493.0139904000002,0,3357.3760000000002,0,3357.3760000000002,0,3357.3760000000002]
[null,"CAPACITIVE VOLTAGE TRANSFORMER MAINTENANCE 5 yrs","5 year maintenance on the voltage transformer ",0,2124.8760000000002,0,0,0,0,2124.8760000000002]
[null,"CIRCUIT BREAKER MAINTENANCE 6 yrs","Maintenance on the Redcliffe Circuit Breaker is performed every 6 years. These are outside and require a comprehensive inspection, cleaning and repair. The work needs to be performed by technical specialists ",0,0,0,0,12756.876,0,0]
[null,"DIRECT VOLTAGE DIVIDER MAINTENANCE 2 yrs","Maintenance specific to the Direct Voltage Divider spark testing once every 2 years.",1503.2489904000001,0,1444.8760000000002,0,1444.8760000000002,0,1444.8760000000002]
[null,"DISCONNECTOR & EARTH SWITCH MAINTENANCE 2 yrs","Specific Disconnector and Earth switch maintenance is performed every 2 years ",17752.216190399999,0,17062.876,0,17062.876,0,17062.876]
[null,"MOTORISED OPERATING MECHANISM MAINTENANCE 6 yrs","Maintenance is performed every 6 years",0,0,0,0,3814.8760000000002,0,0]
[null,"NITROGEN DISCHARGE UNIT MAINTENANCE 3 yrs","Replacement of hoses on the nitrogen discharge unit.",0,1307.1509999999998,0,0,1307.1509999999998,0,0]
[null,"OIL FILLED CAPACITOR MAINTENANCE 3 yrs","The capacitor banks capacitance should be measured every 3 years.",0,7323.5666666666657,0,0,7323.5666666666657,0,0]
[null,"OUTDOOR POST TYPE CURRENT TRANSFORMER 5 yrs","The transformers resin surface needs to be cleaned and re-coated with a silicone resin.",0,4714.8760000000002,0,0,0,0,4714.8760000000002]
[null,"PLC FILTER TUNING UNIT MAINTENANCE 5 yrs","A detailed inspection of the PLC filter tuning unit is required every 5 years",0,8070.3779999999997,0,0,0,0,8070.3779999999997]
[null,"UNINTERRUPTIBLE POWER SUPPLY 5 yrs","Repairing and maintaining the cooling fans.",0,14021.266,0,0,0,0,14021.266]
[null,"VALVE COOLING SYSTEM MAINTENANCE 2 yrs","Standard two year maintenance.",104.30114040000001,0,100.251,0,100.251,0,100.251]
[null,"VALVE COOLING SYSTEM MAINTENANCE 5 yrs","The ion exchange vessels need to be dismantled and cleaned every 5 years.",0,170,0,0,0,0,170]
[]
[null,null,"TOTAL",{"$f":"SUM(D57:D71)","v":22852.7803116},37732.113666666664,21965.379000000001,0,47167.848666666665,0,170734.77499999999]

{"sheet":"3.2.3 Provisions","index":10,"n_rows":371,"n_cols":10,"rows_kept":371,"cut":false,"hidden":false,"merged":[[9,2,9,9]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink"}]
[null,{"$f":"CONCATENATE(\"ECONOMIC BENCHMARKING \",IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(dms_CRCP_FirstYear_Result,\" to \",dms_CRCP_FinalYear_Result)))","v":"ECONOMIC BENCHMARKING 2013-14 to 2017-18"}]
[null,"3.2 OPERATING EXPENDITURE"]
[]
[null,"The is ONE table on this worksheet. Each Provision has been grouped for ease of navigation. See the Instructions sheet on how to group and ungroup tables."]
[null,"Please note:"]
[null,"Murraylink does not have any provisions in its historic or forecast capital expenditure or operating expenditure, refer to section 4.3.1 of Proposal."]
[null,"3.2.3 - PROVISIONS"]
[null,null,"$0's"]
[null,null,{"$f":"IF(dms_RPT=\"financial\",dms_fy4,dms_cy4)","v":"2008-09"},{"$f":"IF(dms_RPT=\"financial\",dms_fy5,dms_cy5)","v":"2009-10"},{"$f":"IF(dms_RPT=\"financial\",dms_fy6,dms_cy6)","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",dms_fy7,dms_cy7)","v":"2011-12"},{"$f":"IF(dms_RPT=\"financial\",dms_fy8,dms_cy8)","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",dms_fy9,dms_cy9)","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",dms_fy10,dms_cy10)","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",dms_fy11,dms_cy11)","v":"2015-16"}]
["TOPEX03A","Provision name"]
[null,"N/A"]
["TOPEX0301A","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302A","Opex component"]
["TOPEX0303A","Capex component"]
["TOPEX0304A","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305A","Opex component"]
["TOPEX0306A","Capex component"]
["TOPEX0307A","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308A","Opex component"]
["TOPEX0309A","Capex component"]
["TOPEX0310A","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311A","Opex component"]
["TOPEX0312A","Capex component"]
["TOPEX0313A","Other component"]
["TOPEX0314A","Closing balance (carrying amount at the end of the period)"]
["TOPEX03B","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301B","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302B","Opex component"]
["TOPEX0303B","Capex component"]
["TOPEX0304B","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305B","Opex component"]
["TOPEX0306B","Capex component"]
["TOPEX0307B","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308B","Opex component"]
["TOPEX0309B","Capex component"]
["TOPEX0310B","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311B","Opex component"]
["TOPEX0312B","Capex component"]
["TOPEX0313B","Other component"]
["TOPEX0314B","Closing balance (carrying amount at the end of the period)"]
["TOPEX03C","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301C","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302C","Opex component"]
["TOPEX0303C","Capex component"]
["TOPEX0304C","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305C","Opex component"]
["TOPEX0306C","Capex component"]
["TOPEX0307C","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308C","Opex component"]
["TOPEX0309C","Capex component"]
["TOPEX0310C","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311C","Opex component"]
["TOPEX0312C","Capex component"]
["TOPEX0313C","Other component"]
["TOPEX0314C","Closing balance (carrying amount at the end of the period)"]
["TOPEX03D","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301D","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302D","Opex component"]
["TOPEX0303D","Capex component"]
["TOPEX0304D","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305D","Opex component"]
["TOPEX0306D","Capex component"]
["TOPEX0307D","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308D","Opex component"]
["TOPEX0309D","Capex component"]
["TOPEX0310D","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311D","Opex component"]
["TOPEX0312D","Capex component"]
["TOPEX0313D","Other component"]
["TOPEX0314D","Closing balance (carrying amount at the end of the period)"]
["TOPEX03E","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301E","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302E","Opex component"]
["TOPEX0303E","Capex component"]
["TOPEX0304E","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305E","Opex component"]
["TOPEX0306E","Capex component"]
["TOPEX0307E","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308E","Opex component"]
["TOPEX0309E","Capex component"]
["TOPEX0310E","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311E","Opex component"]
["TOPEX0312E","Capex component"]
["TOPEX0313E","Other component"]
["TOPEX0314E","Closing balance (carrying amount at the end of the period)"]
["TOPEX03F","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301F","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302F","Opex component"]
["TOPEX0303F","Capex component"]
["TOPEX0304F","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305F","Opex component"]
["TOPEX0306F","Capex component"]
["TOPEX0307F","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308F","Opex component"]
["TOPEX0309F","Capex component"]
["TOPEX0310F","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311F","Opex component"]
["TOPEX0312F","Capex component"]
["TOPEX0313F","Other component"]
["TOPEX0314F","Closing balance (carrying amount at the end of the period)"]
["TOPEX03G","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301G","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302G","Opex component"]
["TOPEX0303G","Capex component"]
["TOPEX0304G","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305G","Opex component"]
["TOPEX0306G","Capex component"]
["TOPEX0307G","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308G","Opex component"]
["TOPEX0309G","Capex component"]
["TOPEX0310G","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311G","Opex component"]
["TOPEX0312G","Capex component"]
["TOPEX0313G","Other component"]
["TOPEX0314G","Closing balance (carrying amount at the end of the period)"]
["TOPEX03H","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301H","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302H","Opex component"]
["TOPEX0303H","Capex component"]
["TOPEX0304H","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305H","Opex component"]
["TOPEX0306H","Capex component"]
["TOPEX0307H","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308H","Opex component"]
["TOPEX0309H","Capex component"]
["TOPEX0310H","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311H","Opex component"]
["TOPEX0312H","Capex component"]
["TOPEX0313H","Other component"]
["TOPEX0314H","Closing balance (carrying amount at the end of the period)"]
["TOPEX03I","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301I","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302I","Opex component"]
["TOPEX0303I","Capex component"]
["TOPEX0304I","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305I","Opex component"]
["TOPEX0306I","Capex component"]
["TOPEX0307I","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308I","Opex component"]
["TOPEX0309I","Capex component"]
["TOPEX0310I","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311I","Opex component"]
["TOPEX0312I","Capex component"]
["TOPEX0313I","Other component"]
["TOPEX0314I","Closing balance (carrying amount at the end of the period)"]
["TOPEX03J","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301J","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302J","Opex component"]
["TOPEX0303J","Capex component"]
["TOPEX0304J","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305J","Opex component"]
["TOPEX0306J","Capex component"]
["TOPEX0307J","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308J","Opex component"]
["TOPEX0309J","Capex component"]
["TOPEX0310J","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311J","Opex component"]
["TOPEX0312J","Capex component"]
["TOPEX0313J","Other component"]
["TOPEX0314J","Closing balance (carrying amount at the end of the period)"]
["TOPEX03K","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301K","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302K","Opex component"]
["TOPEX0303K","Capex component"]
["TOPEX0304K","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305K","Opex component"]
["TOPEX0306K","Capex component"]
["TOPEX0307K","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308K","Opex component"]
["TOPEX0309K","Capex component"]
["TOPEX0310K","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311K","Opex component"]
["TOPEX0312K","Capex component"]
["TOPEX0313K","Other component"]
["TOPEX0314K","Closing balance (carrying amount at the end of the period)"]
["TOPEX03L","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301L","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302L","Opex component"]
["TOPEX0303L","Capex component"]
["TOPEX0304L","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305L","Opex component"]
["TOPEX0306L","Capex component"]
["TOPEX0307L","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308L","Opex component"]
["TOPEX0309L","Capex component"]
["TOPEX0310L","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311L","Opex component"]
["TOPEX0312L","Capex component"]
["TOPEX0313L","Other component"]
["TOPEX0314L","Closing balance (carrying amount at the end of the period)"]
["TOPEX03M","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301M","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302M","Opex component"]
["TOPEX0303M","Capex component"]
["TOPEX0304M","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305M","Opex component"]
["TOPEX0306M","Capex component"]
["TOPEX0307M","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308M","Opex component"]
["TOPEX0309M","Capex component"]
["TOPEX0310M","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311M","Opex component"]
["TOPEX0312M","Capex component"]
["TOPEX0313M","Other component"]
["TOPEX0314M","Closing balance (carrying amount at the end of the period)"]
["TOPEX03N","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301N","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302N","Opex component"]
["TOPEX0303N","Capex component"]
["TOPEX0304N","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305N","Opex component"]
["TOPEX0306N","Capex component"]
["TOPEX0307N","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308N","Opex component"]
["TOPEX0309N","Capex component"]
["TOPEX0310N","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311N","Opex component"]
["TOPEX0312N","Capex component"]
["TOPEX0313N","Other component"]
["TOPEX0314N","Closing balance (carrying amount at the end of the period)"]
["TOPEX03O","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301O","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302O","Opex component"]
["TOPEX0303O","Capex component"]
["TOPEX0304O","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305O","Opex component"]
["TOPEX0306O","Capex component"]
["TOPEX0307O","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308O","Opex component"]
["TOPEX0309O","Capex component"]
["TOPEX0310O","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311O","Opex component"]
["TOPEX0312O","Capex component"]
["TOPEX0313O","Other component"]
["TOPEX0314O","Closing balance (carrying amount at the end of the period)"]
["TOPEX03P","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301P","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302P","Opex component"]
["TOPEX0303P","Capex component"]
["TOPEX0304P","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305P","Opex component"]
["TOPEX0306P","Capex component"]
["TOPEX0307P","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308P","Opex component"]
["TOPEX0309P","Capex component"]
["TOPEX0310P","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311P","Opex component"]
["TOPEX0312P","Capex component"]
["TOPEX0313P","Other component"]
["TOPEX0314P","Closing balance (carrying amount at the end of the period)"]
["TOPEX03Q","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301Q","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302Q","Opex component"]
["TOPEX0303Q","Capex component"]
["TOPEX0304Q","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305Q","Opex component"]
["TOPEX0306Q","Capex component"]
["TOPEX0307Q","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308Q","Opex component"]
["TOPEX0309Q","Capex component"]
["TOPEX0310Q","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311Q","Opex component"]
["TOPEX0312Q","Capex component"]
["TOPEX0313Q","Other component"]
["TOPEX0314Q","Closing balance (carrying amount at the end of the period)"]
["TOPEX03R","Provision name"]
[null,"Brief description of provision"]
["TOPEX0301R","Opening balance (the carrying amount at the beginning of the period)"]
[null,"Additional provisions made in the period, including increases to existing provisions"]
["TOPEX0302R","Opex component"]
["TOPEX0303R","Capex component"]
["TOPEX0304R","Other component"]
[null,"Amounts used (that is, incurred and charged against the provision) during the period"]
["TOPEX0305R","Opex component"]
["TOPEX0306R","Capex component"]
["TOPEX0307R","Other component"]
[null,"Unused amounts reversed during the period"]
["TOPEX0308R","Opex component"]
["TOPEX0309R","Capex component"]
["TOPEX0310R","Other component"]
[null,"The increase during the period in the discounted amount arising from the passage of time and the effect of any change in the discount rate"]
["TOPEX0311R","Opex component"]
["TOPEX0312R","Capex component"]
["TOPEX0313R","Other component"]
["TOPEX0314R","Closing balance (carrying amount at the end of the period)"]

{"sheet":"7.1  Policies and Procedures","index":11,"n_rows":227,"n_cols":5,"rows_kept":227,"cut":false,"hidden":false,"merged":[[225,1,225,4],[40,1,40,4],[44,1,44,4],[49,1,49,4],[73,1,73,4],[78,1,78,4],[158,1,158,4],[163,1,163,4],[200,1,200,4],[204,1,204,4],[209,1,209,4],[214,1,214,4],[39,1,39,4],[6,1,8,4],[11,1,12,1],[13,1,13,4],[17,1,17,4],[35,1,35,4]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018-19 to 2022-23"}]
[null,"7.1  PLANS, POLICIES, PROCEDURES AND STRATEGIES"]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(dms_TradingName, \" must list and provide a brief description of key internal plans, \"&\"policies, procedures or strategies that are used by it to plan and conduct its day to day operations and that have been relied upon in the development of its regulatory proposal. \"&dms_TradingName,\" must identify any internal plans, policies, procedures and strategies that have changed in the current regulatory control period \"&\"or that are expected to change before the next regulatory control period where the change has been identified as a step change.\")","v":"Murraylink must list and provide a brief description of key internal plans, policies, procedures or strategies that are used by it to plan and conduct its day to day operations and that have been relied upon in the development of its regulatory proposal. Murraylink must identify any internal plans, policies, procedures and strategies that have changed in the current regulatory control period or that are expected to change before the next regulatory control period where the change has been identified as a step change."}]
[]
[]
[]
[null,"7.1.1 - PLANS, POLICIES, PROCEDURES AND STRATEGIES"]
[null,null,"Brief description","Relevance to regulatory proposal","Expenditure impact"]
[null,null,"Description of the plan, policy, procedure or strategy.","Identify the element of the proposal/supporting documents that the policy, plan, procedure or strategy is relevant to e.g. replacement capex, capacity utilisation thresholds, opex ","Is this policy, plan or procedure identified in the response to section 4 'Step Changes' of the notice (yes or no)?"]
[null,"Corporate"]
[]
[]
[]
[null,"Governance framework"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Accounting policies, procedures and methodologies (including a capitalisation policy, depreciation policy and an approved expenditure allocation methodology)"]
[]
[]
[]
[null,"Asset management plan or equivalent documentation"]
[null,"Asset Management Policies"]
[]
[null,"Accounting policy - Property, Plant & Equipment ","Describes the Accounting Treatment of items of Property, plants & Equipment. ","Includes definitions of Assets, the Recognition criteria oto capitalise assets and the treatmetn of subsequent costs.","no"]
[null,"Cost Allocation Methodology","Describes the accounting treatment to allocate costs to different activities and categories","Includes accounting methodlogies and impacts capital expedniture and operating expenditure","no"]
[null,"Asset Management Strategies"]
[]
[]
[]
[]
[null,"Asset Management Plans"]
[]
[null,"ML-DO-06  Murraylink Asset Management Plan","Translates Murraylink’s strategic goals and objectives, the requirements of stakeholders, and the technical and practical requirements of the assets into programmes of work and plans of action to meet these requirements.","Sets out the rationale for the operations, maintenance and captial expenditure requested in the revenue proposal.","no"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Capital expenditure policies and procedures (including capex approval policies and procedures and replacement policy) "]
[]
[]
[]
[]
[null,"Internal standards for network planning, design, maintenance and operation"]
[]
[null,"Murraylink Interconnector Safety, Reliability, Maintenance and Technical Management Plan Revision – 13","Provides a description of the policies and practices with respect to the safety and technical management of the the Murraylink DC Interconnection between South Australia and Victoria.","Sets out the activities undertaken to ensure Murraylink complies with relevant legislation."]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Procurement and contracting out policies"]
[null,"APA Group Procurement Policy","Describes the process for undertaking procurement for APA group entities including APA operations Murraylink Pty Ltd","Capex and Opex","no"]
[]
[]
[]
[null,"Information technology policies or strategies"]
[null,"APA Group IT Security Policy","Outlines the Framework of Policy, Standards and Procedures required to manage information security within APA.","Supports for capex and opex requirements","no"]
[null,"APA Group IT Acceptable Use Policy","Defines the acceptable and unacceptable use of APA Group’s Information Technology systems and equipment.","Supports for capex and opex requirements","no"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Demand management policies or strategies"]
[]
[]
[]
[null,"Self insurance guidelines or policy"]
[]
[]
[]
[]
[null,"Land and easement acquisition polices"]
[]
[]
[]
[]
[null,"Asset security plans and policies"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Disaster recovery policy"]
[null,"Emergency Response Plan ML–OP–23.","Sets out the procedures and resources to be deployed by APA Group personnel in the event of an incident at Murraylink.","Supports for capex and opex requirements","no"]

{"sheet":"7.2 Contingent projects","index":12,"n_rows":31,"n_cols":6,"rows_kept":31,"cut":false,"hidden":false,"merged":[[3,1,3,5],[7,1,7,3]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018-19 to 2022-23"}]
[null,"7.2 CONTINGENT PROJECTS"]
[]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(dms_TradingName,\" is required to populate all input cells (yellow) in table 7.2.1 presented below. Additional rows may be added by \",dms_TradingName,\"  if required.\"\n\n\n\n)","v":"Murraylink is required to populate all input cells (yellow) in table 7.2.1 presented below. Additional rows may be added by Murraylink  if required."}]
[]
[null,"7.2.1 - PROPOSED CONTINGENT PROJECTS FOR THE FORTHCOMING REGULATORY CONTROL PERIOD"]
[null,"Proposed contingent project name","Proposed contingent capital expenditure  ($0's, nominal)","Proposed trigger events",{"$f":"CONCATENATE(\"Proposed MAR for \", FRCP_y1,\" ($0's, nominal)\")","v":"Proposed MAR for 2018-19 ($0's, nominal)"},{"$f":"CONCATENATE(\"5 per cent of the \", FRCP_y1,\" ($0's, nominal) MAR\")","v":"5 per cent of the 2018-19 ($0's, nominal) MAR"}]
[null,"Murraylink augmentation",994000000,"- Successful RIT-T\n- Approval by EII management",16996725.372304752,{"$f":"+E12*0.05","v":849836.26861523767}]
[null,null,null,null,{"$f":"+$E$12","v":16996725.372304752},{"$f":"+E13*0.05","v":849836.26861523767}]
[null,null,null,null,{"$f":"+$E$12","v":16996725.372304752},849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]
[null,null,null,null,16996725.372304752,849836.26861523767]

{"sheet":"7.3 Obligations","index":13,"n_rows":301,"n_cols":5,"rows_kept":301,"cut":false,"hidden":false,"merged":[[3,1,3,4],[5,1,5,2],[8,1,8,2],[12,1,13,1]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018-19 to 2022-23"}]
[null,"7.3  OBLIGATIONS, REQUIREMENTS & STANDARDS"]
[]
[null,"There is ONE table on this worksheet. It has been sub-grouped for ease of navigation. See the Instructions sheet on how to group or ungroup data."]
[]
[null,"Instructions"]
[null,{"$f":"CONCATENATE(\"Outline those obligations and requirements that \",dms_TradingName, \" identifies as having a material impact on expenditure requirements.\")","v":"Outline those obligations and requirements that Murraylink identifies as having a material impact on expenditure requirements."}]
[]
[]
[null,"7.3.1 - OBLIGATIONS OR REQUIREMENTS"]
[null,null,"Brief description","Relevance to regulatory proposal","Expenditure impact"]
[null,null,"Description of relevant obligations or requirements within the instrument (e.g. safety obligations, reliability targets) ","Identify what element of the proposal/supporting documents the obligation or requirement is relevant to e.g. replacement capex, capacity utilisation thresholds, opex ","Is the obligation or requirement identified in the response to section 4 'Step Changes' of the notice (yes or no)?"]
[null,"Legislation"]
[null,"National Electricity Law","Sets out the obligations of Transmission Networks in relation to eonomic regulation","Sets out the basis for the regulatory proposal","No"]
[null,"South Australian Electricity Act 1996","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[]
[null,"Victorian Electricity Industry Act 2000","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[null,"Victorian Electricity Safety Act 1998","Technial compliance obligations for the operation of Murraylink",null,"No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
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[]
[]
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[]
[]
[]
[]
[]
[]
[null,"Licences"]
[null,"South Australian Transmission License - Murraylink Transmission Company 22 July 2008","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[null,"Murraylink Exemption from holding a Victorian transmission licence. Order in Council 3 February 2004.","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[]
[]
[null,"Rules"]
[null,"National Electricity Rules","Sets out the obligations of Transmission Networks in relation to eonomic regulation","Sets out the basis for and contents of the revenue proposal","No"]
[null,"South Australian Electricity (General) Regulations 2012 under the Electricity Act 1996","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[null,"Electricity Safety (Installations) Regulations 2009","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[null,"Electricity Safety (Management) Regulations 2009","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[null,"Orders"]
[]
[]
[]
[null,"Codes"]
[null,"South Australian Electricity Transmission Code Issue No. 9, 15 September 2016","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[null,"South Australian Switching Manual Revision 3 August 2012","Technial compliance obligations for the operation of Murraylink","Supports for capex and opex requirements","No"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Guidelines"]
[null,"AER Information Guideline (Version 2)","The Electricity Transmission Network Service Providers Information Guideline (Information Guideline) sets out the information that a transmission business must include in its annual statement to the Australian Energy Regulator.","Set out guidance on annual information supplied by Murraylink which is the information provided in the RIN","No"]
[null,"AER Pricing methodology guidelines","transmission network service providers are required to submit to the AER a proposed pricing methodology relating to prescribed transmission services which are subject to a transmission determination. The AER is required to assess whether the proposed pricing methodology is consistent with the pricing principles for prescribed transmission services outlined in rule 6A.23 of the NER and the AER’s pricing methodology guidelines.","Sets out basis for pricing methodology contained in attachment 12.2","No"]
[null,"AER Expenditure forecast assessment guideline ","The Guideline specifies the information the AER use to assess expenditure. In order to collect the information specified in the Guideline, the AER has undertaken development of Regulatory Information Notices (RINs).","Basis of forecast assessment","No"]
[null,"AER Rate of return guideline","The rate of return guideline sets out how the AER determine the return that electricity and gas network businesses can earn on their investments.","Used in forecasting aspects of the rate of return","No"]
[null,"AER Expenditure incentives guideline","The capital expenditure incentives guideline and efficiency benefit sharing scheme give electricity network businesses incentives to spend efficiently and share the benefits of efficiencies with consumers.","Used for the EBSS and STPIS","No"]
[null,"AER Confidentiality guideline","The confidentiality guideline sets out how energy network businesses must make confidentiality claims over information they submit to the AER","Used for confidentiality aspects of the submission","No"]
[null,"AER Consumer engagement guideline for network service providers","The guideline provides best practice principles and a framework for electricity and gas network service providers to better engage with their consumers.","Used as a guide in relation to consumer engagement","No"]
[null,"AER Regulatory investment test for transmission ","A set of guidelines for the application of the RIT-T","Used as a basis for identifiying possible contingent projects","No"]
[null,"AER Cost allocation guideline (transmission)","AER guideline in the relation to creation and application of cost allocation methodologies","Relevant to the Cost Allocation Methodology","No"]
[null,"South Australian ELECTRICITY REGULATORY INFORMATION REQUIREMENTS - TRANSMISSION AND SYSTEM CONTROL Electricity Industry Guideline No. 3 (EG3/06)","Details the nature of information that is required to monitor a Licensee’s performance; and outlines a mechanism by which this and any other information may be collected.","Supports for capex and opex requirements","No"]
[null,"South Australian COMPLIANCE SYSTEMS AND REPORTING\nENERGY INDUSTRY GUIDELINE NO. 4 (EG4/4)","Specify requirements for licensees in relation to: the establishment and maintenance of appropriate and robust compliance systems and processes; the reporting of information to the Commission; and operational and compliance audits in respect of the operations carried out by licensees under the authority of their licences.","Supports for capex and opex requirements","No"]
[]
[]
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[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Default agreements "]
[]
[]
[]
[]
[null,"Other"]

{"sheet":"7.4 Shared Assets","index":14,"n_rows":27,"n_cols":19,"rows_kept":27,"cut":false,"hidden":false,"merged":[[39,2,39,8],[40,2,40,8],[33,2,33,8],[34,2,34,8],[35,2,35,8],[36,2,36,8],[37,2,37,8],[38,2,38,8],[32,2,32,8],[6,1,7,1],[6,2,7,2],[6,3,6,10],[6,11,6,18],[25,2,25,8],[26,2,26,8],[27,2,27,8],[28,2,28,8],[29,2,29,8],[30,2,30,8],[31,2,31,8]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018-19 to 2022-23"}]
[null,"7.4 SHARED ASSETS"]
[]
[null,"7.4.1 - TOTAL UNREGULATED REVENUE EARNED WITH SHARED ASSETS "]
[null,"Name of shared asset unregulated service","Description of shared assets used to provide the service","Shared asset unregulated revenue  ($0's, nominal)",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Shared asset unregulated revenue  ($0's, real \", dms_DollarReal,\")\")","v":"Shared asset unregulated revenue  ($0's, real June 2018)"}]
[null,null,null,{"$f":"PRCP_y1","v":"2008-09"},{"$f":"PRCP_y2","v":"2009-10"},{"$f":"PRCP_y3","v":"2010-11"},{"$f":"PRCP_y4","v":"2011-12"},{"$f":"PRCP_y5","v":"2012-13"},{"$f":"CRCP_y1","v":"2013-14"},{"$f":"CRCP_y2","v":"2014-15"},{"$f":"CRCP_y3","v":"2015-16"},{"$f":"CRCP_y4","v":"2016-17"},{"$f":"CRCP_y5","v":"2017-18"},{"$f":"FRCP_y1","v":"2018-19"},{"$f":"FRCP_y2","v":"2019-20"},{"$f":"FRCP_y3","v":"2020-21"},{"$f":"FRCP_y4","v":"2021-22"},{"$f":"FRCP_y5","v":"2022-23"},{"$f":"CONCATENATE(\"Total \n\",FRCP_y1, \"-\", FRCP_y5)","v":"Total \n2018-19-2022-23"}]
[null,"N/A",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N9:R9)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N10:R10)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N20:R20)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N21:R21)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N22:R22)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N23:R23)","v":0}]
[]
[null,"7.4.2 - SHARED ASSET UNREGULATED SERVICES - APPORTIONMENT METHODOLOGY"]
[null,"Name of shared asset unregulated service for which revenues were apportioned","Apportionment methodology"]
[null,"N/A"]

{"sheet":"7.5 EBSS ","index":15,"n_rows":80,"n_cols":27,"rows_kept":80,"cut":false,"hidden":false,"merged":[[47,12,47,20],[51,16,51,20],[8,1,8,15],[22,2,22,5],[22,6,22,10],[22,12,22,20],[23,2,23,5],[23,6,23,10],[23,12,23,15],[23,16,23,20],[35,2,35,10],[35,12,35,20],[36,2,36,5],[36,6,36,10],[36,12,36,15],[36,16,36,20],[58,12,58,13],[64,2,64,6],[65,2,65,6],[51,21,51,26],[52,14,52,26],[54,12,54,13],[56,12,56,13],[57,12,57,13],[55,12,55,13]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018-19 to 2022-23"}]
[null,"7.5 EBSS"]
[]
[]
[null,"Instructions "]
[null,{"$f":"CONCATENATE(dms_TradingName, \" is required to populate all input cells (yellow) in table 7.5.2 presented below.\")","v":"Murraylink is required to populate all input cells (yellow) in table 7.5.2 presented below."}]
[null,"\nEfficiency gains are calculated using the formulae below.  Adjusted target and actual amounts are used to calculate the carry-over amounts. \n\nWe will calculate the efficiency gain in 2012–13 (year 6) as follows:\nE6 = (F6 – A6) – (F5 – A5) + (F3 – A3)\nwhere F6 is the forecast opex we approved for year 6 (2012-13), and A6 is the actual opex incurred for year 6, and so on. The formula references year 3 (2010-11) because it is the base year used to forecast opex.                                 Actual opex in 2017-18 should be set so that any incremental efficiency gains made after the base year sum to zero."]
[null,"\n"]
[]
[null,"CPI "]
[null,null,"2007-08",{"$f":"PRCP_y1","v":"2008-09"},{"$f":"PRCP_y2","v":"2009-10"},{"$f":"PRCP_y3","v":"2010-11"},{"$f":"PRCP_y4","v":"2011-12"},{"$f":"PRCP_y5","v":"2012-13"},{"$f":"CRCP_y1","v":"2013-14"},{"$f":"CRCP_y2","v":"2014-15"},{"$f":"CRCP_y3","v":"2015-16"},{"$f":"CRCP_y4","v":"2016-17"},{"$f":"CRCP_y5","v":"2017-18"}]
[null,"ABS CPI index Jun qtr (old base)",157.5,164.6,167,172.1,178.3]
[null,"ABS CPI index Jun qtr (rebased index)",null,null,null,95.8,99.2,100.4,102.8,105.9,107.5,109.65,112.39125]
[null,"Inflation rate (per cent) ",null,{"$f":"D14/C14-1","v":4.5079365079365052E-2},1.4580801944106936E-2,3.0538922155688653E-2,{"$f":"G14/F14-1","v":3.6025566531086683E-2},{"$f":"H15/G15-1","v":1.2096774193548487E-2},2.3904382470119501E-2,3.0155642023346418E-2,1.5108593012275628E-2,2.0000000000000018E-2,2.4999999999999911E-2]
[null,"Reconstructed cumulative index (2015=1)",{"$f":"D17/(1+D16)","v":0.77966562292698982},0.81481245418274617,0.8266930731987765,0.85193938860784091,0.88263098773258597,0.8933079754874157,0.91466195099707504,0.94224416936371846,0.95648015303682454,0.97560975609756106,1]
[]
[]
[]
[null,"7.5.1 - The carryover amounts that arise from applying the EBSS during the current regulatory control period"]
[null,"7.5.1.1 - Opex allowance applicable to EBSS (EBSS target)"]
[null,null,"$m, real Jun 2008",null,null,null,"$m, real Jun 2013",null,null,null,null,null,{"$f":"CONCATENATE(\"$m, real \",dms_DollarReal)","v":"$m, real June 2018"}]
[null,null,"Previous period",null,null,null,"Current regulatory control period",null,null,null,null,null,"Previous period",null,null,null,"Current regulatory control period"]
[null,null,{"$f":"PRCP_y2","v":"2009-10"},{"$f":"PRCP_y3","v":"2010-11"},{"$f":"PRCP_y4","v":"2011-12"},{"$f":"PRCP_y5","v":"2012-13"},{"$f":"CRCP_y1","v":"2013-14"},{"$f":"CRCP_y2","v":"2014-15"},{"$f":"CRCP_y3","v":"2015-16"},{"$f":"CRCP_y4","v":"2016-17"},{"$f":"CRCP_y5","v":"2017-18"},null,{"$f":"PRCP_y2","v":"2009-10"},{"$f":"PRCP_y3","v":"2010-11"},{"$f":"PRCP_y4","v":"2011-12"},{"$f":"PRCP_y5","v":"2012-13"},{"$f":"CRCP_y1","v":"2013-14"},{"$f":"CRCP_y2","v":"2014-15"},{"$f":"CRCP_y3","v":"2015-16"},{"$f":"CRCP_y4","v":"2016-17"},{"$f":"CRCP_y5","v":"2017-18"}]
[null,"Total opex allowance",null,null,null,null,3.6972971891033484,3.7297485454437336,3.7607280960445326,3.7889267093939454,3.9941541668347407,null,null,{"$f":"+D26/$C$17","v":0},0,0,{"$f":"+G26/$H$17","v":4.1388829950678456},{"$f":"+H26/$H$17","v":4.1752101713954479},4.209889757216783,4.2414562652108785,4.4711950149727588]
[null,"Approved excludable costs - allowance "]
[null,"Debt raising costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D28/$C$17","v":0},0,0,{"$f":"+G28/$H$17","v":0},{"$f":"+H28/$H$17","v":0},0,0,0]
[null,"Connection charges",null,null,null,null,-0.98942781084926634,-1.0077322253499776,-1.026375271518952,-1.0453632140420528,-1.0647024335018307,null,null,0,0,0,{"$f":"+G29/$H$17","v":-1.1075998849214401},-1.1280904827924867,-1.1489601567241474,-1.1702159196235444,-1.1918649141365798]
[null,"Capitalisation policy changes",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"Opex associated with pass throughs",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"Other adjustments or exclusions required by the EBSS ",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"Forecast opex for EBSS purposes",{"$f":"(C26+SUM(C28:C32))","v":0},0,0,0,2.7078693782540819,2.7220163200937559,2.7343528245255806,2.7435634953518928,2.9294517333329102,null,{"$f":"+SUM(M26:M32)","v":0},0,0,0,3.0312831101464055,3.0471196886029612,3.0609296004926358,3.0712403455873343,3.2793301008361793]
[]
[null,"7.5.1.2 - Actual and estimated opex applicable to EBSS"]
[null,null,"$m, Actual",null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$m, real \",dms_DollarReal)","v":"$m, real June 2018"}]
[null,null,"Previous period",null,null,null,"Current regulatory control period",null,null,null,null,null,"Previous period",null,null,null,"Current regulatory control period"]
[null,null,{"$f":"PRCP_y2","v":"2009-10"},{"$f":"PRCP_y3","v":"2010-11"},{"$f":"PRCP_y4","v":"2011-12"},{"$f":"PRCP_y5","v":"2012-13"},{"$f":"CRCP_y1","v":"2013-14"},{"$f":"CRCP_y2","v":"2014-15"},{"$f":"CRCP_y3","v":"2015-16"},{"$f":"CRCP_y4","v":"2016-17"},{"$f":"CRCP_y5","v":"2017-18"},null,{"$f":"PRCP_y2","v":"2009-10"},{"$f":"PRCP_y3","v":"2010-11"},{"$f":"PRCP_y4","v":"2011-12"},{"$f":"PRCP_y5","v":"2012-13"},{"$f":"CRCP_y1","v":"2013-14"},{"$f":"CRCP_y2","v":"2014-15"},{"$f":"CRCP_y3","v":"2015-16"},{"$f":"CRCP_y4","v":"2016-17"},{"$f":"CRCP_y5","v":"2017-18"}]
[null,"Total opex ",null,null,null,null,3.6814752399999997,4.452992909999999,4.0261389200000002,4.7452732699999984,null,null,null,{"$f":"+D39/F$17*(1+F$16)^0.5","v":0},0,0,{"$f":"+G39/I$17*(1+I$16)^0.5","v":4.0727801899223479},4.7966713988787459,4.24100754563392,4.9123033594848611,0]
[null,"Approved excludable costs"]
[null,{"$f":"B28","v":"Debt raising costs"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"+D41/F$17*(1+F$16)^0.5","v":0},0,0,0,0,0,0,0]
[null,{"$f":"B29","v":"Connection charges"},null,null,null,null,-0.95727863000000013,-0.995466615,-0.9712160259999999,-1.0196005930000001,null,null,null,0,0,0,-1.0590280217394605,-1.0722959450454508,-1.023048279393844,-1.0554897754764414,0]
[null,{"$f":"B30","v":"Capitalisation policy changes"},null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"Movements in provisions related to opex",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,{"$f":"B32","v":"Other adjustments or exclusions required by the EBSS "},null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"Actual opex for EBSS purposes",{"$f":"C39+SUM(C41:C45)","v":0},0,0,0,2.7241966099999995,3.4575262949999992,3.0549228940000002,3.7256726769999986,0,null,{"$f":"M39+SUM(M41:M45)","v":0},0,0,0,3.0137521681828874,3.7243754538332952,3.2179592662400758,3.8568135840084197,{"$f":"IF(V46=\"2016-17\", U35-(T35-T46), U35-(S35-S46))","v":3.2179592662400758},"2015-16","Select base year used to forecast opex from drop down menu"]
[null,null,null,"base year",null,null,null,null,null,null,null,null,null,"base year"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Incremental gain ($m, 2021-22)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Q33-Q46)-(P33-P46)+(N33-N46)","v":1.7530941963518121E-2},{"$f":"(R33-R46)-(Q33-Q46)","v":-0.69478670719385205},{"$f":"(S33-S46)-(R33-R46)","v":0.520226099482894},{"$f":"(T33-T46)-(S33-S46)","v":-0.62854357267364547},{"$f":"(U33-U46)-(T33-T46)","v":0.84694407301718888}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Carryover"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$m, real \",dms_DollarReal)","v":"$m, real June 2018"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":"2013-14"},{"$f":"CRCP_y2","v":"2014-15"},{"$f":"CRCP_y3","v":"2015-16"},{"$f":"CRCP_y4","v":"2016-17"},{"$f":"CRCP_y5","v":"2017-18"},{"$f":"FRCP_y1","v":"2018-19"},{"$f":"FRCP_y2","v":"2019-20"},{"$f":"FRCP_y3","v":"2020-21"},{"$f":"FRCP_y4","v":"2021-22"},{"$f":"FRCP_y5","v":"2022-23"},"Total "]
[null,null,null,null,null,null,null,null,null,null,null,null,"2013-14",null,null,null,null,{"$f":"$Q$49","v":1.7530941963518121E-2},{"$f":"$Q$49","v":1.7530941963518121E-2},{"$f":"$Q$49","v":1.7530941963518121E-2},{"$f":"$Q$49","v":1.7530941963518121E-2},{"$f":"$Q$49","v":1.7530941963518121E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,"2014-15",null,null,null,null,null,{"$f":"$R$49","v":-0.69478670719385205},{"$f":"$R$49","v":-0.69478670719385205},-0.69478670719385205,-0.69478670719385205,-0.69478670719385205]
[null,null,null,null,null,null,null,null,null,null,null,null,"2015-16",null,null,null,null,null,null,{"$f":"$S$49","v":0.520226099482894},{"$f":"$S$49","v":0.520226099482894},0.520226099482894,0.520226099482894,0.520226099482894]
[null,null,null,null,null,null,null,null,null,null,null,null,"2016-17",null,null,null,null,null,null,null,{"$f":"$T$49","v":-0.62854357267364547},{"$f":"$T$49","v":-0.62854357267364547},-0.62854357267364547,-0.62854357267364547,-0.62854357267364547]
[null,null,null,null,null,null,null,null,null,null,null,null,"2017-18",null,null,null,null,null,null,null,null,{"$f":"$U$49","v":0.84694407301718888},{"$f":"$U$49","v":0.84694407301718888},0.84694407301718888,0.84694407301718888,0.84694407301718888]
[null,null,null,null,null,null,null,null,null,null,null,null,"Total Carryover Amount ($m, 2016-17)",null,null,null,null,null,null,null,null,{"$f":"+SUM(V55:V57)","v":-0.15702966574743993},{"$f":"+SUM(W55:W57)","v":-0.17456060771095805},{"$f":"+SUM(X55:X57)","v":0.520226099482894},{"$f":"+SUM(Y56:Y57)","v":0},{"$f":"+SUM(U57)","v":0.520226099482894},{"$f":"SUM(V60:Z60)","v":0.70886192550739002}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"PTRM inputs ($m, 2016-17)",null,null,null,null,null,null,null,null,{"$f":"V60","v":-0.15702966574743993},{"$f":"W60","v":-0.17456060771095805},{"$f":"X60","v":0.520226099482894},{"$f":"Y60","v":0},{"$f":"Z60","v":0.520226099482894},{"$f":"SUM(V62:Z62)","v":0.70886192550739002}]
[]
[null,"7.5.2 - Proposed forecast opex for the EBSS for the forthcoming regulatory control period"]
[null,null,"Forthcoming regulatory control period"]
[null,null,{"$f":"CONCATENATE(\"$m, real \",dms_DollarReal)","v":"$m, real June 2018"}]
[null,null,{"$f":"FRCP_y1","v":"2018-19"},{"$f":"FRCP_y2","v":"2019-20"},{"$f":"FRCP_y3","v":"2020-21"},{"$f":"FRCP_y4","v":"2021-22"},{"$f":"FRCP_y5","v":"2022-23"}]
[null,"Forecast opex",4.3829950064928003,4.3610296274928011,4.4081974761594669,4.3610296274928011,4.5317644024928008]
[null,"Less excluded costs"]
[null,"Debt Raising Costs",6.8544810939633136E-3,7.1063185639486017E-3,7.763868608786105E-3,7.5898621080699342E-3,7.0839269791088434E-3]
[null,"Connection Charges",1.0104531534504,1.0104531534504,1.0104531534504,1.0104531534504,1.0104531534504]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,null,0,0,0,0,0]
[null,"Adjusted forecast opex ($m, 2016-17)",{"$f":"+C68-SUM(C70:C79)","v":3.3656873719484368},3.3434701554784523,3.3899804541002805,3.3429866119343314,3.514227322063292]

{"sheet":"7.9 STPIS","index":16,"n_rows":175,"n_cols":14,"rows_kept":175,"cut":false,"hidden":false,"merged":[[66,1,66,4],[68,3,68,6],[69,3,69,4],[69,5,69,6],[11,11,12,11],[5,1,5,2],[8,1,8,5],[11,1,12,1],[11,12,12,12],[28,1,29,1],[28,2,29,2],[28,3,29,3],[28,4,29,4],[28,5,28,11],[11,9,12,9],[11,10,12,10],[11,8,12,8],[11,2,11,7]]}
[null,{"$f":"(LOOKUP(dms_Model,dms_Model_List,dms_Worksheet_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Murraylink"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CRY,CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2018-19 to 2022-23"}]
[null,"7.9 SERVICE TARGET PERFORMANCE INCENTIVE SCHEME (STPIS)"]
[]
[null,"There are FOUR tables on this worksheet. Each table has been grouped (and sub-grouped) for ease of navigation. See the Instructions sheet on how to group or ungroup tables. "]
[]
[null,"Instructions"]
[null,{"$f":"dms_TradingName&\" is required to provide the performance actuals for the most recent five years, and the proposed cap, floor and target for the next regulatory control period for the parameters under the service component of the STPIS in table 7.9.1 below.\"","v":"Murraylink is required to provide the performance actuals for the most recent five years, and the proposed cap, floor and target for the next regulatory control period for the parameters under the service component of the STPIS in table 7.9.1 below."}]
[]
[null,"7.9.1 - Historical performance and proposed floor, caps and targets for the service component of the STPIS"]
[null,"Parameter","Performance actuals",null,null,null,null,null,"Average of actual performance","Floor","Target","Cap","Weighting \n(% of MAR)"]
[null,null,{"$f":"(LEFT(PRCP_y4,2)&RIGHT(PRCP_y4,2))","v":"2012"},{"$f":"LEFT(PRCP_y5,2)&RIGHT(PRCP_y5,2)","v":"2013"},{"$f":"(LEFT(CRCP_y1,2)&RIGHT(CRCP_y1,2))","v":"2014"},{"$f":"(LEFT(CRCP_y2,2)&RIGHT(CRCP_y2,2))","v":"2015"},{"$f":"(LEFT(CRCP_y3,2)&RIGHT(CRCP_y3,2))","v":"2016"},{"$f":"(LEFT(CRCP_y3,2)&RIGHT(CRCP_y4,2))","v":"2017"}]
[null,"Unplanned outage circuit event rate:"]
[null,"Circuit outage rate - fault",3,2,3,1,4,null,{"$f":"+AVERAGE(C15:G15)","v":2.6},158,260,362,7.4999999999999997E-3]
[null,"Circuit outage rate - forced",12,3,1,4,3,null,{"$f":"+AVERAGE(C16:G16)","v":4.5999999999999996},269,460,843,5.0000000000000001E-3]
[null,"Loss of supply event frequency (number of events):"]
[null,">  (x) system minutes",null,null,null,null,null,null,{"$f":"+AVERAGE(C18:G18)","v":{"$error":"#DIV/0!"}}]
[null,">  (y) system minutes",null,null,null,null,null,null,{"$f":"+AVERAGE(C19:G19)","v":{"$error":"#DIV/0!"}}]
[null,"Average outage duration (minutes): ",null,null,null,null,null,null,{"$f":"+AVERAGE(C20:G20)","v":{"$error":"#DIV/0!"}}]
[null,"Proper operation of equipment (number of events):"]
[null,"Failure of protection system",0,1,1,1,1,null,{"$f":"+AVERAGE(C22:G22)","v":0.8},0.4,0.8,1.2000000000000002,0]
[null,"Material failure of SCADA",1,1,0,0,1,null,{"$f":"+AVERAGE(C23:G23)","v":0.6},0.11010205144336438,0.6,1.0900000000000001,0]
[null,"Incorrect operational isolation of primary or secondary equipment",0,0,0,0,0,null,{"$f":"+AVERAGE(C24:G24)","v":0},0,0,0,0]
[]
[]
[]
[null,"7.9.2 - Proposed priority projects for the network capability incentive parameter"]
[null,"Project ranking","Transmission Circuit /  Injection Point","Scope of works",{"$f":"CONCATENATE((\"If applicable, the present value of quantified benefits associated with the project\n ($0's, \"),CRCP_y5,\")\")","v":"If applicable, the present value of quantified benefits associated with the project\n ($0's, 2017-18)"},{"$f":"CONCATENATE((\"Project cost ($0's, \"),CRCP_y5,\")\")","v":"Project cost ($0's, 2017-18)"}]
[null,null,null,null,null,{"$f":"FRCP_y1","v":"2018-19"},{"$f":"FRCP_y2","v":"2019-20"},{"$f":"FRCP_y3","v":"2020-21"},{"$f":"FRCP_y4","v":"2021-22"},{"$f":"FRCP_y5","v":"2022-23"},"Opex","Capex"]
[null,1,null,null,null,null,"",null,null,null,null,null,null,"Greyed Out for Murray link - conditional formatting to be applied"]
[null,2]
[null,3]
[null,4]
[null,5]
[null,6]
[null,7]
[null,8]
[null,9]
[null,10]
[null,11]
[null,12]
[null,13]
[null,14]
[null,15]
[null,16]
[]
[]
[]
[]
[null,"7.9.3 – Network limit information"]
[null,"Limit identification ","Define limit  ","Reason for the limit ","Is limit addressed by priority project","Supporting information reference"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"7.9.4 - Market impact component"]
[null,"Instructions"]
[null,{"$f":"dms_TradingName&\" is required to provide performance data in accordance with Appendix C of the STPIS for the preceding seven calendar years in table 7.9.4 below.\n\n\"&dms_TradingName&\" is also required to provide relevant information in the MIC workbook attached to Appendix A of the Notice.\"","v":"Murraylink is required to provide performance data in accordance with Appendix C of the STPIS for the preceding seven calendar years in table 7.9.4 below.\n\nMurraylink is also required to provide relevant information in the MIC workbook attached to Appendix A of the Notice."}]
[]
[null,null,null,"Market impact parameter"]
[null,null,null,"Planned outage count(DI)",null,"Unplanned outage count (DI) "]
[null,"Year","Month","without exclusions","with exclusions","without exclusions","with exclusions","Market impact parameters"]
[null,{"$f":"LEFT(PRCP_y3,4)","v":"2010"},"January","Not Available","Not Available","Not Available","Not Available",{"$f":"+E72/12","v":{"$error":"#VALUE!"}}]
[null,"2010","February","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2010","March","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2010","April","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2010","May","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2010","June","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2010","July","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2010","August","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2010","September","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2010","October","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2010","November","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2010","December","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,{"$f":"CONCATENATE(\"Total \",LEFT(PRCP_y3,4))","v":"Total 2010"},null,{"$f":"+SUM(D72:D83)","v":0},{"$f":"+SUM(E72:E83)","v":0},{"$f":"+SUM(F72:F83)","v":0},{"$f":"+SUM(G72:G83)","v":0},{"$f":"+SUM(H72:H83)","v":{"$error":"#VALUE!"}}]
[null,{"$f":"LEFT(PRCP_y4,4)","v":"2011"},"January","Not Available","Not Available","Not Available","Not Available",{"$f":"+E85/12","v":{"$error":"#VALUE!"}}]
[null,"2011","February","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2011","March","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2011","April","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2011","May","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2011","June","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2011","July","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2011","August","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2011","September","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2011","October","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2011","November","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2011","December","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(PRCP_y4,4))","v":"Total 2011"},null,{"$f":"+SUM(D85:D96)","v":0},{"$f":"+SUM(E85:E96)","v":0},{"$f":"+SUM(F85:F96)","v":0},{"$f":"+SUM(G85:G96)","v":0},{"$f":"+SUM(H85:H96)","v":{"$error":"#VALUE!"}}]
[null,{"$f":"LEFT(PRCP_y5,4)","v":"2012"},"January","Not Available","Not Available","Not Available","Not Available",{"$f":"+E98/12","v":{"$error":"#VALUE!"}}]
[null,"2012","February","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2012","March","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2012","April","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2012","May","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2012","June","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2012","July","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2012","August","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2012","September","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2012","October","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2012","November","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2012","December","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(PRCP_y5,4))","v":"Total 2012"},null,{"$f":"+SUM(D98:D109)","v":0},{"$f":"+SUM(E98:E109)","v":0},{"$f":"+SUM(F98:F109)","v":0},{"$f":"+SUM(G98:G109)","v":0},{"$f":"+SUM(H98:H109)","v":{"$error":"#VALUE!"}}]
[null,{"$f":"LEFT(CRCP_y1,4)","v":"2013"},"January","Not Available","Not Available","Not Available","Not Available",{"$f":"+E111/12","v":{"$error":"#VALUE!"}}]
[null,"2013","February","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2013","March","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2013","April","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2013","May","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2013","June","Not Available","Not Available","Not Available","Not Available",{"$error":"#VALUE!"}]
[null,"2013","July",0,0,54,53,0]
[null,"2013","August",0,0,29,17,0]
[null,"2013","September",0,0,65,1,0]
[null,"2013","October",106,4,0,0,0.33333333333333331]
[null,"2013","November",0,0,3,0,0]
[null,"2013","December",0,0,86,84,0]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(CRCP_y1,4))","v":"Total 2013"},null,{"$f":"+SUM(D111:D122)","v":106},{"$f":"+SUM(E111:E122)","v":4},{"$f":"+SUM(F111:F122)","v":237},{"$f":"+SUM(G111:G122)","v":155},{"$f":"+SUM(H111:H122)","v":{"$error":"#VALUE!"}}]
[null,{"$f":"LEFT(CRCP_y2,4)","v":"2014"},"January",0,0,11,0,{"$f":"+E124/12","v":0}]
[null,"2014","February",0,0,0,0,0]
[null,"2014","March",0,0,2,0,0]
[null,"2014","April",0,0,0,0,0]
[null,"2014","May",0,0,0,0,0]
[null,"2014","June",9,9,0,0,0.75]
[null,"2014","July",0,0,0,0,0]
[null,"2014","August",13,13,74,50,1.0833333333333333]
[null,"2014","September",55,55,22,22,4.583333333333333]
[null,"2014","October",0,0,0,0,0]
[null,"2014","November",0,0,1,0,0]
[null,"2014","December",30,30,0,0,2.5]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(CRCP_y2,4))","v":"Total 2014"},null,{"$f":"+SUM(D124:D135)","v":107},{"$f":"+SUM(E124:E135)","v":107},{"$f":"+SUM(F124:F135)","v":110},{"$f":"+SUM(G124:G135)","v":72},{"$f":"+SUM(H124:H135)","v":8.9166666666666661}]
[null,{"$f":"LEFT(CRCP_y3,4)","v":"2015"},"January",0,0,0,0,{"$f":"+E137/12","v":0}]
[null,"2015","February",5,5,40,38,0.41666666666666669]
[null,"2015","March",34,34,0,0,2.8333333333333335]
[null,"2015","April",13,13,11,9,1.0833333333333333]
[null,"2015","May",0,0,0,0,0]
[null,"2015","June",9,9,0,0,0.75]
[null,"2015","July",88,88,42,0,7.333333333333333]
[null,"2015","August",0,0,3,3,0]
[null,"2015","September",171,171,10,8,14.25]
[null,"2015","October",0,0,4,4,0]
[null,"2015","November",59,59,4,3,4.916666666666667]
[null,"2015","December",75,75,25,25,6.25]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(CRCP_y3,4))","v":"Total 2015"},null,{"$f":"+SUM(D137:D148)","v":454},{"$f":"+SUM(E137:E148)","v":454},{"$f":"+SUM(F137:F148)","v":139},{"$f":"+SUM(G137:G148)","v":90},{"$f":"+SUM(H137:H148)","v":37.833333333333329}]
[null,{"$f":"LEFT(CRCP_y4,4)","v":"2016"},"January",0,0,0,0,{"$f":"+E150/12","v":0}]
[null,"2016","February",73,73,0,0,6.083333333333333]
[null,"2016","March",35,35,7,7,2.9166666666666665]
[null,"2016","April",5,5,4,4,0.41666666666666669]
[null,"2016","May",0,0,0,0,0]
[null,"2016","June",103,103,17,17,8.5833333333333339]
[null,"2016","July",0,0,14,14,0]
[null,"2016","August",1659,1659,0,0,138.25]
[null,"2016","September",0,0,174,0,0]
[null,"2016","October",0,0,28,0,0]
[null,"2016","November",0,0,1014,1014,0]
[null,"2016","December",0,0,25,25,0]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(CRCP_y4,4))","v":"Total 2016"},null,{"$f":"+SUM(D150:D161)","v":1875},{"$f":"+SUM(E150:E161)","v":1875},{"$f":"+SUM(F150:F161)","v":1283},{"$f":"+SUM(G150:G161)","v":1081},{"$f":"+SUM(H150:H161)","v":156.25}]
[null,{"$f":"LEFT(CRCP_y5,4)","v":"2017"},"January",null,null,null,null,{"$f":"+E163/12","v":0}]
[null,"2017","February",null,null,null,null,0]
[null,"2017","March",null,null,null,null,0]
[null,"2017","April",null,null,null,null,0]
[null,"2017","May",null,null,null,null,0]
[null,"2017","June",null,null,null,null,0]
[null,"2017","July",null,null,null,null,0]
[null,"2017","August",null,null,null,null,0]
[null,"2017","September",null,null,null,null,0]
[null,"2017","October",null,null,null,null,0]
[null,"2017","November",null,null,null,null,0]
[null,"2017","December",null,null,null,null,0]
[null,{"$f":"CONCATENATE(\"Total \", LEFT(CRCP_y5,4))","v":"Total 2017"},null,{"$f":"+SUM(D163:D174)","v":0},{"$f":"+SUM(E163:E174)","v":0},{"$f":"+SUM(F163:F174)","v":0},{"$f":"+SUM(G163:G174)","v":0},{"$f":"+SUM(H163:H174)","v":0}]

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