{"text_format":"1","workbook":"xlsx","n_sheets":81,"sheets":["Cover","TOC","Project list","Total by category","SCS -->","SCS total","SCS CapCon","Augex","Repex","Connections","Non-Network","IT","Escalation","Capitalised OH","ACS Metering -->","Metering total","Metering","Metering | Escalation","Metering | Capitalised OH","Repex -->","BNI 1","BNI 2","BNI 3","BNI 4","BNI 5","BNI 6","BNI 7","BNI 8","BNI 9","BNI 10","BNI 11","BNI 12","BNI 13","BNI 14","BNI 15","BNI 16","BNI 17","BNI 18","BNI 19","BNI 20","BNI 21","BNI 22","BNI 23","BNI 24","BNI 25","BNI 26","BNI 27","BNI 28","BNI 29","BNI 30","BNI 31","BNI 32","BNI 33","BNI 34","BNI 35","Augex -->","A-BNI 1","A-BNI 2","A-BNI 3","A-BNI 4","A-BNI 5","A-BNI 6","A-BNI 7","A-BNI 8","A-BNI 9","A-BNI 10","A-BNI 11","A-BNI 12","A-BNI 13","A-BNI 14","A-BNI 15","ICT -->","I-BNI 1","NonN -->","N-BNI 1","N-BNI 2","N-BNI 3","N-BNI 4","N-BNI 5","N-BNI 6","Checks"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":4,"defined_names":185,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":33,"n_cols":6,"rows_kept":33,"cut":false,"hidden":false,"merged":[[32,2,32,23]]}
[]
[]
[null,"Capex Model - Power and Water Corporation (PWC)"]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Model Developer:",null,null,"PWC"]
[]
[null,null,"Purpose of the Model:"]
[null,null,"The purpose of this model is to provide capex outputs which are required as part of the Power and Water Corporation - Determination 2019-24."]
[]
[null,null,"Model Legend:"]
[]
[]
[null,null,null,"Assumptions",null,"Cells containing assumptions intended to be manipulated by model users"]
[null,null,null,"Drop Down",null,"Cells containing a drop down list for users to select inputs"]
[null,null,null,"Input",null,"Cells containing input texts/numbers NOT intended to be changed by model users"]
[null,null,null,"Output",null,"Cells containing formulae NOT intended to be changed by model users"]
[null,null,null,"Heading 1",null,"Level 1 heading NOT intended to be changed by model users"]
[null,null,null,"Heading 2",null,"Level 2 heading NOT intended to be changed by model users"]
[null,null,null,null,null,"Cells where inputs or outputs are not applicable"]
[null,null,null,"Hyperlink",null,"Cells containing a hyperlink to another part of the workbook"]
[null,null,null,"Error",null,"Cells representing there is an error in the nominated area of the workbook"]
[null,null,null,"Ok",null,"Cells representing there are no errors in the nominated area of the workbook"]
[null,null,null,null,null,"Cells containing a link from external workbooks"]
[]
[]
[null,null,"Disclaimer:"]
[null,null,"This model is confidential information of, and is owned by, Power and Water Corporation ABN 15 947 352 360 (PWC).  It may not be disclosed to, or used or relied on by, any person without the consent of PWC.\nPWC has not verified the inputs or the outputs of this model and makes no representation or warranty as to the completeness, accuracy, reliability or appropriateness of the model, its inputs and outputs (including any forward looking statements) or how it functions.  To the extent permitted by law, any person using or relying on this model or its outputs does so at their own risk and agrees that PWC will not be liable to any person for any loss or damage of any kind arising out of or in any way connected with the use of this model (including negligence).   The references to PWC in this disclaimer includes their respective directors, officers, employees, contractors, advisers or agents."]

{"sheet":"TOC","index":1,"n_rows":33,"n_cols":4,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Table of Contents"]
[null,{"$f":"Checks!B2","v":"No Errors Found"}]
[]
[null,{"$f":"B1","v":"Table of Contents"}]
[]
[null,null,"Model Outputs"]
[]
[null,null,null,"Project List"]
[null,null,null,{"$f":"'Total by category'!$B$1","v":"Consolidated Capital Expenditure Forecast"}]
[]
[null,null,"SCS Outputs"]
[]
[null,null,null,{"$f":"'SCS total'!$B$1","v":"Consolidated Capital Expenditure Forecast - SCS"}]
[null,null,null,{"$f":"Augex!B1","v":"Augmentation Expenditure"}]
[null,null,null,{"$f":"Repex!B1","v":"Replacement Expenditure"}]
[null,null,null,{"$f":"Connections!B1","v":"Connection Capital Expenditure"}]
[null,null,null,{"$f":"IT!B1","v":"Information Technology Capital Expenditure"}]
[null,null,null,{"$f":"Escalation!B1","v":"Escalation on Direct Capex Forecasts - SCS"}]
[null,null,null,{"$f":"'Capitalised OH'!B1","v":"Capitalised Overheads Forecast - SCS"}]
[]
[null,null,"ACS Metering Outputs"]
[]
[null,null,null,{"$f":"'Metering total'!B1","v":"Consolidated Capital Expenditure Forecast - Metering"}]
[null,null,null,{"$f":"Metering!B1","v":"Metering Capital Expenditure"}]
[null,null,null,{"$f":"'Metering | Escalation'!B1","v":"Escalation on Direct Capex Forecasts - Metering"}]
[null,null,null,{"$f":"'Metering | Capitalised OH'!B1","v":"Capitalised Overheads Forecast - Metering"}]
[]
[null,null,"Detailed Project Forecasts"]
[]
[null,null,null,{"$f":"'Repex -->'!B8&\" Section Cover\"","v":"Repex  Section Cover"}]
[null,null,null,{"$f":"'Augex -->'!B8&\" Section Cover\"","v":"Augex  Section Cover"}]
[]
[null,"End"]

{"sheet":"Project list","index":2,"n_rows":59,"n_cols":16,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"COMMERCIAL IN CONFIDENCE",null,"Subtotal ($'M, real FY18):",{"$f":"SUBTOTAL(9,H3:H100)","v":0},0,0,0,0,0,0,{"$f":"SUBTOTAL(9,O3:O100)","v":0}]
["Tab Name","RIN category","Project / Program number","Exp category","Sub-category1","Sub-category2","Project / program description","RY18","RY19","RY20","RY21","RY22","RY23","RY24","Total RY20 - RY24"]
["BNI 1","Distribution Lines","PRA34420","repex","Condition and risk","Alice Springs Corroded Poles",{"$f":"'BNI 1'!$E$10","v":"Alice Springs Corroded Poles"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 2","Substations","PRD30402","repex","Condition and risk","Replace Berrimah ZSS",{"$f":"'BNI 2'!$E$10","v":"Darwin - Replace Berrimah ZSS"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 3","Protection and SCADA","PRD32117","repex","Condition and risk","Various protection & control replacement",{"$f":"'BNI 3'!$E$10","v":"Darwin - Upgrade DKTL Secondary Systems"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 4","Substations","PRD33003","repex","Condition and risk","Various power transformer replacements",{"$f":"'BNI 4'!$E$10","v":"Darwin - Replace Cosmo Howley Transformers"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 5","Distribution Lines","PRD33006","repex","Condition and risk","Various cable replacements",{"$f":"'BNI 5'!$E$10","v":"Darwin - Replace Port Feeder"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 6",null,null,"repex",null,null,{"$f":"'BNI 6'!$E$10","v":"[deleted]"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","NA"]
["BNI 7","Substations","PRD33125","repex","Condition and risk","Various power transformer replacements",{"$f":"'BNI 7'!$E$10","v":"Darwin Replace 66/11kV Centreyard ZSS"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 8",null,null,"repex",null,null,{"$f":"'BNI 8'!$E$10","v":"[deleted]"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","NA"]
["BNI 9",null,null,"repex",null,null,{"$f":"'BNI 9'!$E$10","v":"[deleted]"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","NA"]
["BNI 10","Substations","PRD30401","repex","Condition and risk","Various power transformer replacements",{"$f":"'BNI 10'!$E$10","v":"Darwin - Replace Humpty Doo ZSS"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 11",null,null,"repex",null,null,{"$f":"'BNI 11'!$E$10","v":"[deleted]"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","NA"]
["BNI 12","IT and Communications","PRD33134","repex","Condition and risk","Various SCADA and Communications’ replacement",{"$f":"'BNI 12'!$E$10","v":"Darwin - Energy Management System Upgrade"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 13",null,null,"repex",null,null,{"$f":"'BNI 13'!$E$10","v":"[deleted]"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","NA"]
["BNI 14","Substations","NMP3","repex","Condition and risk","Other minor projects",{"$f":"'BNI 14'!$E$10","v":"66kV HLC Circuit Breaker Replacement Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 15","Property","NMP14","repex","Condition and risk","Other minor projects",{"$f":"'BNI 15'!$E$10","v":"Substation Fire Protection Equipment Replacement Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 16","SCADA and Communications","NMSC1","repex","Condition and risk","Various SCADA and Communications’ replacement",{"$f":"'BNI 16'!$E$10","v":"SCADA and Communications Obsolete Asset Replacement Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 17","Communications","NMSC2","repex","Condition and risk","Various SCADA and Communications’ replacement",{"$f":"'BNI 17'!$E$10","v":"SCADA and Communications Battery Replacement Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 18","Communications","NMSC4","repex","Compliance","SCADA and Comms",{"$f":"'BNI 18'!$E$10","v":"SCADA and Communications Compliance and Safety Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 19","Protection","NPR","repex","Condition and risk","Various protection & control replacement",{"$f":"'BNI 19'!$E$10","v":"Protection Relay Replacement Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 20","Distribution Lines","NMP1","repex","Condition and risk","Various cable replacements",{"$f":"'BNI 20'!$E$10","v":"Darwin Northern Suburbs High Voltage Cable Replacement Program "},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 21","Distribution Lines","NMP2","repex","Condition and risk","Various cable replacements",{"$f":"'BNI 21'!$E$10","v":"Darwin Cullen Bay and Bayview Low Voltage Cable Replacement Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 22","Distribution Lines","NMP5","repex","Compliance","Conductor clearance",{"$f":"'BNI 22'!$E$10","v":"Darwin Lake Bennett Conductor Clearance Rectification Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 23",null,null,"repex",null,null,{"$f":"'BNI 23'!$E$10","v":"[deleted]"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","NA"]
["BNI 24","Distribution Substations","NMP17","repex","Condition and risk","Other minor projects",{"$f":"'BNI 24'!$E$10","v":"Single Phase Substation Refurbishment Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 25","Distribution assets","NMCFR / PRD33437","repex","Condition and risk","Condition and Failure Based Replacement Pooled Forecast",{"$f":"'BNI 25'!$E$10","v":"All Regions Condition and Failure Based Replacement Pooled Forecast"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 26","Distribution Lines","NMP18","repex","Condition and risk","Various pole and tower refurbishment",{"$f":"'BNI 26'!$E$10","v":"Darwin Coastal Pole Top Corrosion Replacement Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 27","Substations","NMP16","repex","Condition and risk","Other minor projects",{"$f":"'BNI 27'!$E$10","v":"Substation DC System Replacement Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 28","Distribution Lines","NMF","repex","Reliability and Quality of Supply","Reliability and Quality of Supply",{"$f":"'BNI 28'!$E$10","v":"All Regions Poorly Performing Feeder Improvement Program (REPEX Component)"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 29",null,null,"repex",null,null,{"$f":"'BNI 29'!$E$10","v":"[deleted]"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","NA"]
["BNI 30","All","Budget/SCI","repex",null,null,{"$f":"'BNI 30'!$E$10","v":"FY18 budget and FY19 budget for Repex"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 31","Transmission Lines","NMP20","repex","Condition and risk","Various pole and tower refurbishment",{"$f":"'BNI 31'!$E$10","v":"Transmission Line Pole Top Corrosion Replacement Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 32","Transmission Lines","NMP11","repex","Condition and risk","Various pole and tower refurbishment",{"$f":"'BNI 32'!$E$10","v":"Transmission Tower Earthing System Refurbishment Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 33","Substations","PRK31580","repex","Condition and risk","Various power transformer replacements",{"$f":"'BNI 33'!$E$10","v":"Pine Creek 132kV Transformer Replacement"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["BNI 34",null,null,"repex",null,null,{"$f":"'BNI 34'!$E$10","v":"[deleted]"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","NA"]
["BNI 35","Transmission Lines","NMP9","repex","Condition and risk","Various pole and tower refurbishment",{"$f":"'BNI 35'!$E$10","v":"Transmission Tower Corrosion Protection Life Extension Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["A-BNI 1","Substations","PRD33001","augex","Demand driven",null,{"$f":"'A-BNI 1'!$E$10","v":"Darwin - Construct Wishart Zone Substation"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["A-BNI 2","Substations","PRD33002","augex","Demand driven",null,{"$f":"'A-BNI 2'!$E$10","v":"Darwin - Archer ZSS Augmentation"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["A-BNI 3","Substations","PRK31430","augex","Reliability and Quality of Supply",null,{"$f":"'A-BNI 3'!$E$10","v":"Katherine Voltage Rectification"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["A-BNI 4","Transmission Lines","PRD33005","augex","Compliance",null,{"$f":"'A-BNI 4'!$E$10","v":"Darwin - Transmission Line Uprating"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["A-BNI 5","Substations","NPQ","augex","Reliability and Quality of Supply",null,{"$f":"'A-BNI 5'!$E$10","v":"Power quality compliance program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["A-BNI 6",null,null,"augex",null,null,{"$f":"'A-BNI 6'!$E$10","v":"[deleted]"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","NA"]
["A-BNI 7","Substations","PRD33230","augex","Compliance",null,{"$f":"'A-BNI 7'!$E$10","v":"Darwin - Hudson Creek Spare 132kV Transformer"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["A-BNI 8","Distribution Lines","NFO","augex","Demand driven",null,{"$f":"'A-BNI 8'!$E$10","v":"Overloaded Feeders / Distribution Augmentation Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["A-BNI 9","Distribution Switchgear","NMP7","augex","Compliance",null,{"$f":"'A-BNI 9'!$E$10","v":"Darwin Distribution Substation Fault Level Replacement Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["A-BNI 10",null,null,"augex",null,null,{"$f":"'A-BNI 10'!$E$10","v":"[deleted]"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","NA"]
["A-BNI 11","Substations","TBA","augex","Demand driven",null,{"$f":"'A-BNI 11'!$E$10","v":"Tennant Creek - Upgrade Tennant Creek 22/11kV Transformers"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["A-BNI 12","Communications","NMSC3","augex","Compliance",null,{"$f":"'A-BNI 12'!$E$10","v":"SCADA and Communications Optus Cable Extension Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["A-BNI 13","Distribution Switchgear","NMF","augex","Reliability and Quality of Supply",null,{"$f":"'A-BNI 13'!$E$10","v":"All Regions Poorly Performing Feeder Improvement Program AUGEX Component)"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["A-BNI 14","All","Budget/SCI","augex",null,null,{"$f":"'A-BNI 14'!$E$10","v":"FY18 budget and FY19 budget for Augex"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["A-BNI 15","Substation","NMP12","augex","Compliance",null,{"$f":"'A-BNI 15'!$E$10","v":"Power Transformer Online Moisture Treatment"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["I-BNI 1","IT and Communications",null,null,null,null,{"$f":"'I-BNI 1'!$E$10","v":"ICT capital expenditure plan (KPMG)"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["N-BNI 6","IT and Communications","PRD33454",null,null,null,{"$f":"'N-BNI 6'!$E$10","v":"Minor Capex"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["N-BNI 1","Motor Vehicles","PRD33455",null,null,null,{"$f":"'N-BNI 1'!$E$10","v":"Vehicle Fleet Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["N-BNI 2","Property","PRD33456",null,null,null,{"$f":"'N-BNI 2'!$E$10","v":"Property Program"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["N-BNI 3","Plant and Equipment","PRD33407",null,null,null,{"$f":"'N-BNI 3'!$E$10","v":"Capex – Tools and Equipment"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["N-BNI 4","Property",null,null,null,null,{"$f":"'N-BNI 4'!$E$10","v":"Upgrade 19 Mile Depot"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","Confirmed for v18"]
["N-BNI 5","Property","PRD33462",null,null,null,{"$f":"'N-BNI 5'!$E$10","v":"Property leases"},"c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c"]

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[null,"End"]

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[{"$f":"IF(SUM($A2:$A32)>0,1,0)","v":0},"Consolidated Capital Expenditure Forecast - SCS"]
[]
[null,"Capital Contribution Forecasts - SCS"]
[]
[null,null,"Direct Costs including Cost Escalation"]
[]
[null,null,null,"Forecast inflation","Per cent","Nominal","End_Year",null,{"$f":"'Total by category'!$I$22","v":2.2499999999999999E-2}]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24"]
[null,null,{"$f":"N(C9)+1","v":1},"Substations","Dollars","Real $2019","End_Year",{"$f":"Connections!H8*Escalation!H$52*(1+$I$7)","v":0},{"$f":"Connections!I8*Escalation!I$52*(1+$I$7)","v":0},{"$f":"Connections!J8*Escalation!J$52*(1+$I$7)","v":0},{"$f":"Connections!K8*Escalation!K$52*(1+$I$7)","v":0},{"$f":"Connections!L8*Escalation!L$52*(1+$I$7)","v":0},{"$f":"Connections!M8*Escalation!M$52*(1+$I$7)","v":0},{"$f":"Connections!N8*Escalation!N$52*(1+$I$7)","v":0},null,{"$f":"SUM(J10:N10)","v":0},null,"Note: as per proposal, forecast capital contributions are assumed to match forecast connection capex."]
[null,null,{"$f":"N(C10)+1","v":2},"Distribution Lines","Dollars","Real $2019","End_Year",{"$f":"Connections!H9*Escalation!H$52*(1+$I$7)","v":7.3162706628286394},{"$f":"Connections!I9*Escalation!I$52*(1+$I$7)","v":7.6374209571355447},{"$f":"Connections!J9*Escalation!J$52*(1+$I$7)","v":8.305402220198717},{"$f":"Connections!K9*Escalation!K$52*(1+$I$7)","v":8.764437538328723},{"$f":"Connections!L9*Escalation!L$52*(1+$I$7)","v":8.8837626743791382},{"$f":"Connections!M9*Escalation!M$52*(1+$I$7)","v":7.5920008694155658},{"$f":"Connections!N9*Escalation!N$52*(1+$I$7)","v":7.6553515732238111},null,{"$f":"SUM(J11:N11)","v":41.200954875545953}]
[null,null,3,"Transmission Lines","Dollars","Real $2019","End_Year",{"$f":"Connections!H10*Escalation!H$52*(1+$I$7)","v":0},{"$f":"Connections!I10*Escalation!I$52*(1+$I$7)","v":0},{"$f":"Connections!J10*Escalation!J$52*(1+$I$7)","v":0},{"$f":"Connections!K10*Escalation!K$52*(1+$I$7)","v":0},{"$f":"Connections!L10*Escalation!L$52*(1+$I$7)","v":0},{"$f":"Connections!M10*Escalation!M$52*(1+$I$7)","v":0},{"$f":"Connections!N10*Escalation!N$52*(1+$I$7)","v":0},null,0]
[null,null,4,"LV Services","Dollars","Real $2019","End_Year",{"$f":"Connections!H11*Escalation!H$52*(1+$I$7)","v":0.72607651917677629},{"$f":"Connections!I11*Escalation!I$52*(1+$I$7)","v":0.90354859018855327},{"$f":"Connections!J11*Escalation!J$52*(1+$I$7)","v":1.2847700403685269},{"$f":"Connections!K11*Escalation!K$52*(1+$I$7)","v":1.5382416122506031},{"$f":"Connections!L11*Escalation!L$52*(1+$I$7)","v":1.5832015838949582},{"$f":"Connections!M11*Escalation!M$52*(1+$I$7)","v":0.77863073140856021},{"$f":"Connections!N11*Escalation!N$52*(1+$I$7)","v":0.79184471259403777},null,5.9766886805166859]
[null,null,5,"Distribution Substations","Dollars","Real $2019","End_Year",{"$f":"Connections!H12*Escalation!H$52*(1+$I$7)","v":2.3431665328062783},{"$f":"Connections!I12*Escalation!I$52*(1+$I$7)","v":2.3529586257468762},{"$f":"Connections!J12*Escalation!J$52*(1+$I$7)","v":2.3656010724430137},{"$f":"Connections!K12*Escalation!K$52*(1+$I$7)","v":2.3797237108454992},{"$f":"Connections!L12*Escalation!L$52*(1+$I$7)","v":2.3967720515099957},{"$f":"Connections!M12*Escalation!M$52*(1+$I$7)","v":2.4153733994017648},{"$f":"Connections!N12*Escalation!N$52*(1+$I$7)","v":2.431235156515636},null,11.988705390715911]
[null,null,6,"Distribution Switchgear","Dollars","Real $2019","End_Year",{"$f":"Connections!H13*Escalation!H$52*(1+$I$7)","v":0.68555650803412882},{"$f":"Connections!I13*Escalation!I$52*(1+$I$7)","v":0.68842144868120347},{"$f":"Connections!J13*Escalation!J$52*(1+$I$7)","v":0.69212033712496757},{"$f":"Connections!K13*Escalation!K$52*(1+$I$7)","v":0.6962522955376037},{"$f":"Connections!L13*Escalation!L$52*(1+$I$7)","v":0.70124024698283505},{"$f":"Connections!M13*Escalation!M$52*(1+$I$7)","v":0.70668257253966871},{"$f":"Connections!N13*Escalation!N$52*(1+$I$7)","v":0.71132335699353677},null,3.5076188091786116]
[null,null,7,"Protection","Dollars","Real $2019","End_Year",{"$f":"Connections!H14*Escalation!H$52*(1+$I$7)","v":0},{"$f":"Connections!I14*Escalation!I$52*(1+$I$7)","v":0},{"$f":"Connections!J14*Escalation!J$52*(1+$I$7)","v":0},{"$f":"Connections!K14*Escalation!K$52*(1+$I$7)","v":0},{"$f":"Connections!L14*Escalation!L$52*(1+$I$7)","v":0},{"$f":"Connections!M14*Escalation!M$52*(1+$I$7)","v":0},{"$f":"Connections!N14*Escalation!N$52*(1+$I$7)","v":0},null,0]
[null,null,8,"SCADA","Dollars","Real $2019","End_Year",{"$f":"Connections!H15*Escalation!H$52*(1+$I$7)","v":0},{"$f":"Connections!I15*Escalation!I$52*(1+$I$7)","v":0},{"$f":"Connections!J15*Escalation!J$52*(1+$I$7)","v":0},{"$f":"Connections!K15*Escalation!K$52*(1+$I$7)","v":0},{"$f":"Connections!L15*Escalation!L$52*(1+$I$7)","v":0},{"$f":"Connections!M15*Escalation!M$52*(1+$I$7)","v":0},{"$f":"Connections!N15*Escalation!N$52*(1+$I$7)","v":0},null,0]
[null,null,9,"Communications","Dollars","Real $2019","End_Year",{"$f":"Connections!H16*Escalation!H$52*(1+$I$7)","v":0},{"$f":"Connections!I16*Escalation!I$52*(1+$I$7)","v":0},{"$f":"Connections!J16*Escalation!J$52*(1+$I$7)","v":0},{"$f":"Connections!K16*Escalation!K$52*(1+$I$7)","v":0},{"$f":"Connections!L16*Escalation!L$52*(1+$I$7)","v":0},{"$f":"Connections!M16*Escalation!M$52*(1+$I$7)","v":0},{"$f":"Connections!N16*Escalation!N$52*(1+$I$7)","v":0},null,0]
[null,null,10,"Land and Easements","Dollars","Real $2019","End_Year",{"$f":"Connections!H17*Escalation!H$52*(1+$I$7)","v":0},{"$f":"Connections!I17*Escalation!I$52*(1+$I$7)","v":0},{"$f":"Connections!J17*Escalation!J$52*(1+$I$7)","v":0},{"$f":"Connections!K17*Escalation!K$52*(1+$I$7)","v":0},{"$f":"Connections!L17*Escalation!L$52*(1+$I$7)","v":0},{"$f":"Connections!M17*Escalation!M$52*(1+$I$7)","v":0},{"$f":"Connections!N17*Escalation!N$52*(1+$I$7)","v":0},null,0]
[null,null,11,"Property","Dollars","Real $2019","End_Year",{"$f":"Connections!H18*Escalation!H$52*(1+$I$7)","v":0},{"$f":"Connections!I18*Escalation!I$52*(1+$I$7)","v":0},{"$f":"Connections!J18*Escalation!J$52*(1+$I$7)","v":0},{"$f":"Connections!K18*Escalation!K$52*(1+$I$7)","v":0},{"$f":"Connections!L18*Escalation!L$52*(1+$I$7)","v":0},{"$f":"Connections!M18*Escalation!M$52*(1+$I$7)","v":0},{"$f":"Connections!N18*Escalation!N$52*(1+$I$7)","v":0},null,0]
[null,null,12,"IT and Communications","Dollars","Real $2019","End_Year",{"$f":"Connections!H19*Escalation!H$52*(1+$I$7)","v":0},{"$f":"Connections!I19*Escalation!I$52*(1+$I$7)","v":0},{"$f":"Connections!J19*Escalation!J$52*(1+$I$7)","v":0},{"$f":"Connections!K19*Escalation!K$52*(1+$I$7)","v":0},{"$f":"Connections!L19*Escalation!L$52*(1+$I$7)","v":0},{"$f":"Connections!M19*Escalation!M$52*(1+$I$7)","v":0},{"$f":"Connections!N19*Escalation!N$52*(1+$I$7)","v":0},null,0]
[null,null,13,"Motor Vehicles","Dollars","Real $2019","End_Year",{"$f":"Connections!H20*Escalation!H$52*(1+$I$7)","v":0},{"$f":"Connections!I20*Escalation!I$52*(1+$I$7)","v":0},{"$f":"Connections!J20*Escalation!J$52*(1+$I$7)","v":0},{"$f":"Connections!K20*Escalation!K$52*(1+$I$7)","v":0},{"$f":"Connections!L20*Escalation!L$52*(1+$I$7)","v":0},{"$f":"Connections!M20*Escalation!M$52*(1+$I$7)","v":0},{"$f":"Connections!N20*Escalation!N$52*(1+$I$7)","v":0},null,0]
[null,null,14,"Plant and Equipment","Dollars","Real $2019","End_Year",{"$f":"Connections!H21*Escalation!H$52*(1+$I$7)","v":0},{"$f":"Connections!I21*Escalation!I$52*(1+$I$7)","v":0},{"$f":"Connections!J21*Escalation!J$52*(1+$I$7)","v":0},{"$f":"Connections!K21*Escalation!K$52*(1+$I$7)","v":0},{"$f":"Connections!L21*Escalation!L$52*(1+$I$7)","v":0},{"$f":"Connections!M21*Escalation!M$52*(1+$I$7)","v":0},{"$f":"Connections!N21*Escalation!N$52*(1+$I$7)","v":0},null,0]
[null,null,15,"Property Leases","Dollars","Real $2019","End_Year",{"$f":"Connections!H22*Escalation!H$52*(1+$I$7)","v":0},{"$f":"Connections!I22*Escalation!I$52*(1+$I$7)","v":0},{"$f":"Connections!J22*Escalation!J$52*(1+$I$7)","v":0},{"$f":"Connections!K22*Escalation!K$52*(1+$I$7)","v":0},{"$f":"Connections!L22*Escalation!L$52*(1+$I$7)","v":0},{"$f":"Connections!M22*Escalation!M$52*(1+$I$7)","v":0},{"$f":"Connections!N22*Escalation!N$52*(1+$I$7)","v":0},null,{"$f":"SUM(J24:N24)","v":0}]
[null,null,16,"Fleet Leases","Dollars","Real $2019","End_Year",{"$f":"Connections!H23*Escalation!H$52*(1+$I$7)","v":0},{"$f":"Connections!I23*Escalation!I$52*(1+$I$7)","v":0},{"$f":"Connections!J23*Escalation!J$52*(1+$I$7)","v":0},{"$f":"Connections!K23*Escalation!K$52*(1+$I$7)","v":0},{"$f":"Connections!L23*Escalation!L$52*(1+$I$7)","v":0},{"$f":"Connections!M23*Escalation!M$52*(1+$I$7)","v":0},{"$f":"Connections!N23*Escalation!N$52*(1+$I$7)","v":0},null,0]
[]
[null,null,null,"Total",{"$f":"E10","v":"Dollars"},"Real $2019","End_Year",{"$f":"SUM(H10:H25)","v":11.071070222845822},{"$f":"SUM(I10:I25)","v":11.582349621752178},12.647893670135224,13.378655156962431,13.564976556766926,11.49268757276556,11.589754799327023,null,62.673967755957165]
[]
[null,null,null,"Check - Value","Dollars","Real $2019","End_Year",{"$f":"'Total by category'!S27","v":11.071070222845824},{"$f":"'Total by category'!T27","v":11.582349621752176},{"$f":"'Total by category'!U27","v":12.647893670135225},{"$f":"'Total by category'!V27","v":13.378655156962429},{"$f":"'Total by category'!W27","v":13.564976556766927},{"$f":"'Total by category'!X27","v":11.49268757276556},{"$f":"'Total by category'!Y27","v":11.589754799327023},null,{"$f":"SUM(J29:N29)","v":62.673967755957172}]
[{"$f":"IF(SUM($H30:$P30)>0,1,0)","v":0},null,null,"Check - Flag",null,null,null,{"$f":"IF(ROUND(H27-H29,4)=0,0,1)","v":0},{"$f":"IF(ROUND(I27-I29,4)=0,0,1)","v":0},0,0,0,0,0,null,0]
[]
[null,"End"]

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[{"$f":"IF(SUM($A2:$A32)>0,1,0)","v":0},"Augmentation Expenditure"]
[]
[null,"Direct Capex Forecasts"]
[]
[null,null,"Direct Costs (Excluding Capitalised Overheads and Cost Escalation)"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24"]
[null,null,{"$f":"N(C7)+1","v":1},{"$f":"'SCS total'!$D$10","v":"Substations"},"Dollars","Real $2018","End_Year",4.4841366822429904,1.9999990000000001,2.1,0.5,8.1530000000000005,10.129999999999999,7.2670000000000003,null,28.15]
[null,null,{"$f":"N(C8)+1","v":2},{"$f":"'SCS total'!$D$11","v":"Distribution Lines"},"Dollars","Real $2018","End_Year",0.44487000000000004,0.92003000000000001,1.5,1.5,1.5,1.5,1.5,null,7.5]
[null,null,3,{"$f":"'SCS total'!$D$12","v":"Transmission Lines"},"Dollars","Real $2018","End_Year",7.5609345794392526,0,0.8,0.8,0.8,0.8,0.8,null,4]
[null,null,4,{"$f":"'SCS total'!$D$13","v":"LV Services"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,5,{"$f":"'SCS total'!$D$14","v":"Distribution Substations"},"Dollars","Real $2018","End_Year",0,0,0.3,0.3,0.3,0.3,0.3,null,1.5]
[null,null,6,{"$f":"'SCS total'!$D$15","v":"Distribution Switchgear"},"Dollars","Real $2018","End_Year",0.54634499999999997,0.44896999999999998,1.9165269733530961,1.8996415088260687,1.7129856840751394,1.6642978766294496,1.6337413722922536,null,8.8271934151760085]
[null,null,7,{"$f":"'SCS total'!$D$16","v":"Protection"},"Dollars","Real $2018","End_Year",8.8232249999999998E-2,0,0,0,0.94899999999999995,0.94399999999999995,0.82799999999999996,null,2.7209999999999996]
[null,null,8,{"$f":"'SCS total'!$D$17","v":"SCADA"},"Dollars","Real $2018","End_Year",0,0,0,0,0.39899999999999997,0.38800000000000001,0.34,null,1.127]
[null,null,9,{"$f":"'SCS total'!$D$18","v":"Communications"},"Dollars","Real $2018","End_Year",1.014534,0.54896800000000001,0.53,0.53,0.92900000000000005,0.91800000000000004,0.87000000000000011,null,3.7770000000000001]
[null,null,10,{"$f":"'SCS total'!$D$19","v":"Land and Easements"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,11,{"$f":"'SCS total'!$D$20","v":"Property"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,12,{"$f":"'SCS total'!$D$21","v":"IT and Communications"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,13,{"$f":"'SCS total'!$D$22","v":"Motor Vehicles"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,14,{"$f":"'SCS total'!$D$23","v":"Plant and Equipment"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,15,{"$f":"'SCS total'!$D$24","v":"Property Leases"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,16,{"$f":"'SCS total'!$D$25","v":"Fleet Leases"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[]
[null,null,null,"Total",{"$f":"E8","v":"Dollars"},"Real $2018","End_Year",14.139052511682245,3.917967,7.1465269733530965,5.5296415088260682,14.742985684075141,16.644297876629452,13.538741372292254,null,57.602193415176004]
[]
[null,null,null,"Check - Value","Dollars","Real $2018","End_Year",14.139052511682245,3.917967,7.1465269733530965,5.5296415088260682,14.742985684075139,16.644297876629448,13.538741372292252,null,57.602193415176004]
[{"$f":"IF(SUM($H28:$P28)>0,1,0)","v":0},null,null,"Check - Flag",null,null,null,0,0,0,0,0,0,0,null,0]
[]
[null,"End"]

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[{"$f":"IF(SUM($A2:$A32)>0,1,0)","v":0},"Replacement Expenditure"]
[]
[null,"Direct Capex Forecasts"]
[]
[null,null,"Direct Costs (Excluding Capitalised Overheads and Cost Escalation)"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24"]
[null,null,{"$f":"N(C7)+1","v":1},{"$f":"'SCS total'!$D$10","v":"Substations"},"Dollars","Real $2018","End_Year",3.4206050654205611,10.862067,8.125,8.213000000000001,4.53,1.867,0.15,null,22.885000000000002]
[null,null,{"$f":"N(C8)+1","v":2},{"$f":"'SCS total'!$D$11","v":"Distribution Lines"},"Dollars","Real $2018","End_Year",5.3671958846858212,7.6670885352282756,12.882666166478044,14.74236817547644,10.937164443200933,8.2383464805098807,9.1621007877890506,null,55.96264605345435]
[null,null,3,{"$f":"'SCS total'!$D$12","v":"Transmission Lines"},"Dollars","Real $2018","End_Year",0.78949999999999998,0.23,1.65,1.468,1.468,1.468,1.4390000000000001,null,7.4930000000000003]
[null,null,4,{"$f":"'SCS total'!$D$13","v":"LV Services"},"Dollars","Real $2018","End_Year",2.0959468830557115E-2,5.8795621882680636E-2,7.5999999999999998E-2,7.5999999999999998E-2,7.5999999999999998E-2,7.5999999999999998E-2,7.5999999999999998E-2,null,0.38]
[null,null,5,{"$f":"'SCS total'!$D$14","v":"Distribution Substations"},"Dollars","Real $2018","End_Year",1.8150582360570153,3.6175489049723266,2.9210000000000003,3.1639999999999997,3.3919999999999999,3.5679999999999996,3.6440000000000001,null,16.689]
[null,null,6,{"$f":"'SCS total'!$D$15","v":"Distribution Switchgear"},"Dollars","Real $2018","End_Year",3.8479274368752026,2.8792584238980252,2.1619999999999999,2.2250000000000001,2.2930000000000001,2.363,2.4329999999999998,null,11.476000000000001]
[null,null,7,{"$f":"'SCS total'!$D$16","v":"Protection"},"Dollars","Real $2018","End_Year",0.89052200000000004,2.449417,3.1959999999999997,3.383,1.17,1.079,0.76,null,9.5879999999999992]
[null,null,8,{"$f":"'SCS total'!$D$17","v":"SCADA"},"Dollars","Real $2018","End_Year",0.46656399999999998,1.157052,0.88100000000000012,1.0529999999999999,0.55200000000000005,0.29099999999999998,0.17299999999999999,null,2.95]
[null,null,9,{"$f":"'SCS total'!$D$18","v":"Communications"},"Dollars","Real $2018","End_Year",4.1302409999999998,1.236729,1.8310000000000002,1.94,1.4180000000000001,1.0370000000000001,0.67100000000000004,null,6.8970000000000002]
[null,null,10,{"$f":"'SCS total'!$D$19","v":"Land and Easements"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,11,{"$f":"'SCS total'!$D$20","v":"Property"},"Dollars","Real $2018","End_Year",0,0,2.4500000000000001E-2,0.13564999999999999,0.16420000000000001,4.2099999999999999E-2,2.5950000000000001E-2,null,0.39240000000000008]
[null,null,12,{"$f":"'SCS total'!$D$21","v":"IT and Communications"},"Dollars","Real $2018","End_Year",0,0,0,0.6,5.9,0.8,0,null,7.3]
[null,null,13,{"$f":"'SCS total'!$D$22","v":"Motor Vehicles"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,14,{"$f":"'SCS total'!$D$23","v":"Plant and Equipment"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,15,{"$f":"'SCS total'!$D$24","v":"Property Leases"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,16,{"$f":"'SCS total'!$D$25","v":"Fleet Leases"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[]
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[null,null,10,{"$f":"'SCS total'!$D$19","v":"Land and Easements"},"Dollars","Real $2018","End_Year",{"$f":"'[2]Gross connection capex'!I17","v":0},{"$f":"'[2]Gross connection capex'!J17","v":0},{"$f":"'[2]Gross connection capex'!K17","v":0},{"$f":"'[2]Gross connection capex'!L17","v":0},{"$f":"'[2]Gross connection capex'!M17","v":0},{"$f":"'[2]Gross connection capex'!N17","v":0},{"$f":"'[2]Gross connection capex'!O17","v":0},null,0]
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[null,null,15,{"$f":"'SCS total'!$D$24","v":"Property Leases"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,{"$f":"SUM(J22:N22)","v":0}]
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[null,null,4,{"$f":"'SCS total'!$D$13","v":"LV Services"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,5,{"$f":"'SCS total'!$D$14","v":"Distribution Substations"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
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[null,null,10,{"$f":"'SCS total'!$D$19","v":"Land and Easements"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,11,{"$f":"'SCS total'!$D$20","v":"Property"},"Dollars","Real $2018","End_Year",0,0,7.181,0.68100000000000005,0.68100000000000005,0.68100000000000005,0.68100000000000005,null,9.9050000000000011]
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[null,null,15,{"$f":"'SCS total'!$D$24","v":"Property Leases"},"Dollars","Real $2018","End_Year",0,0,4.5910000000000002,0,18.821999999999999,0,0.43,null,23.843]
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[null,null,3,{"$f":"'SCS total'!$D$12","v":"Transmission Lines"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,4,{"$f":"'SCS total'!$D$13","v":"LV Services"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,5,{"$f":"'SCS total'!$D$14","v":"Distribution Substations"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
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[null,null,11,{"$f":"'SCS total'!$D$20","v":"Property"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
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[null,null,14,{"$f":"'SCS total'!$D$23","v":"Plant and Equipment"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,15,{"$f":"'SCS total'!$D$24","v":"Property Leases"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,16,{"$f":"'SCS total'!$D$25","v":"Fleet Leases"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
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[null,null,4,{"$f":"'SCS total'!$D$13","v":"LV Services"},"Dollars","Real $2018","End_Year",{"$f":"H33*H$52-H33","v":1.7417285792107329E-3},6.1605767137115075E-3,1.5792065785572573E-2,2.8009312297799127E-2,4.0160757742514486E-2,2.7053708793447706E-2,3.2875332215974273E-2,null,0.14389117683530817]
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[null,null,14,{"$f":"'SCS total'!$D$23","v":"Plant and Equipment"},"Dollars","Real $2018","End_Year",{"$f":"H43*H$52-H43","v":1.2990720000000122E-3},3.5778768218880375E-3,1.2213038596285086E-2,1.8369380436704885E-2,2.5801094678153502E-2,3.3909795973950274E-2,4.0824254604111321E-2,null,0.13111756428920507]
[null,null,15,{"$f":"'SCS total'!$D$24","v":"Property Leases"},"Dollars","Real $2018","End_Year",{"$f":"H44*H$52-H44","v":0},0,5.5024592929877159E-2,0,0.47657331112090517,0,1.7227114307917457E-2,null,{"$f":"SUM(J22:N22)","v":0.54882501835869979}]
[null,null,16,{"$f":"'SCS total'!$D$25","v":"Fleet Leases"},"Dollars","Real $2018","End_Year",{"$f":"H45*H$52-H45","v":0},0,0.16973011061865151,6.5761426539298728E-2,8.3242965556634907E-2,0.12169390509222566,0.11617793618116456,null,0.55660634398797537]
[]
[null,null,null,"Total",{"$f":"E8","v":"Dollars"},"Real $2018","End_Year",{"$f":"SUM(H8:H23)","v":0.12111767891936692},{"$f":"SUM(I8:I23)","v":0.33246292546783213},1.0843269827181319,1.2580987560477304,2.2892294337897603,1.9413604505593367,2.1133575215724312,null,8.6863731446873906]
[]
[null,"Workings - Total Direct Costs Requiring Escalation"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24"]
[null,null,1,{"$f":"'SCS total'!$D$10","v":"Substations"},"Dollars","Real $2018","End_Year",{"$f":"Augex!H8+Repex!H8+Connections!H8+'Non-Network'!H8+IT!H8","v":7.904741747663552},{"$f":"Augex!I8+Repex!I8+Connections!I8+'Non-Network'!I8+IT!I8","v":12.862066},{"$f":"Augex!J8+Repex!J8+Connections!J8+'Non-Network'!J8+IT!J8","v":10.225},{"$f":"Augex!K8+Repex!K8+Connections!K8+'Non-Network'!K8+IT!K8","v":8.713000000000001},{"$f":"Augex!L8+Repex!L8+Connections!L8+'Non-Network'!L8+IT!L8","v":12.683},{"$f":"Augex!M8+Repex!M8+Connections!M8+'Non-Network'!M8+IT!M8","v":11.997},{"$f":"Augex!N8+Repex!N8+Connections!N8+'Non-Network'!N8+IT!N8","v":7.4170000000000007}]
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[null,null,3,{"$f":"'SCS total'!$D$12","v":"Transmission Lines"},"Dollars","Real $2018","End_Year",{"$f":"Augex!H10+Repex!H10+Connections!H10+'Non-Network'!H10+IT!H10","v":8.350434579439252},{"$f":"Augex!I10+Repex!I10+Connections!I10+'Non-Network'!I10+IT!I10","v":0.23},{"$f":"Augex!J10+Repex!J10+Connections!J10+'Non-Network'!J10+IT!J10","v":2.4500000000000002},{"$f":"Augex!K10+Repex!K10+Connections!K10+'Non-Network'!K10+IT!K10","v":2.2679999999999998},{"$f":"Augex!L10+Repex!L10+Connections!L10+'Non-Network'!L10+IT!L10","v":2.2679999999999998},{"$f":"Augex!M10+Repex!M10+Connections!M10+'Non-Network'!M10+IT!M10","v":2.2679999999999998},{"$f":"Augex!N10+Repex!N10+Connections!N10+'Non-Network'!N10+IT!N10","v":2.2389999999999999}]
[null,null,4,{"$f":"'SCS total'!$D$13","v":"LV Services"},"Dollars","Real $2018","End_Year",{"$f":"Augex!H11+Repex!H11+Connections!H11+'Non-Network'!H11+IT!H11","v":0.7293670767213748},{"$f":"Augex!I11+Repex!I11+Connections!I11+'Non-Network'!I11+IT!I11","v":0.93668784563984986},{"$f":"Augex!J11+Repex!J11+Connections!J11+'Non-Network'!J11+IT!J11","v":1.3176176353355191},{"$f":"Augex!K11+Repex!K11+Connections!K11+'Non-Network'!K11+IT!K11","v":1.5537535046324584},{"$f":"Augex!L11+Repex!L11+Connections!L11+'Non-Network'!L11+IT!L11","v":1.5861269705844581},{"$f":"Augex!M11+Repex!M11+Connections!M11+'Non-Network'!M11+IT!M11","v":0.81297243078964088},{"$f":"Augex!N11+Repex!N11+Connections!N11+'Non-Network'!N11+IT!N11","v":0.8205897168959938}]
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[null,null,9,{"$f":"'SCS total'!$D$18","v":"Communications"},"Dollars","Real $2018","End_Year",{"$f":"Augex!H16+Repex!H16+Connections!H16+'Non-Network'!H16+IT!H16","v":5.1447750000000001},{"$f":"Augex!I16+Repex!I16+Connections!I16+'Non-Network'!I16+IT!I16","v":1.7856969999999999},{"$f":"Augex!J16+Repex!J16+Connections!J16+'Non-Network'!J16+IT!J16","v":2.3610000000000002},{"$f":"Augex!K16+Repex!K16+Connections!K16+'Non-Network'!K16+IT!K16","v":2.4699999999999998},{"$f":"Augex!L16+Repex!L16+Connections!L16+'Non-Network'!L16+IT!L16","v":2.3470000000000004},{"$f":"Augex!M16+Repex!M16+Connections!M16+'Non-Network'!M16+IT!M16","v":1.9550000000000001},{"$f":"Augex!N16+Repex!N16+Connections!N16+'Non-Network'!N16+IT!N16","v":1.5410000000000001}]
[null,null,10,{"$f":"'SCS total'!$D$19","v":"Land and Easements"},"Dollars","Real $2018","End_Year",{"$f":"Augex!H17+Repex!H17+Connections!H17+'Non-Network'!H17+IT!H17","v":0},{"$f":"Augex!I17+Repex!I17+Connections!I17+'Non-Network'!I17+IT!I17","v":0},{"$f":"Augex!J17+Repex!J17+Connections!J17+'Non-Network'!J17+IT!J17","v":0},{"$f":"Augex!K17+Repex!K17+Connections!K17+'Non-Network'!K17+IT!K17","v":0},{"$f":"Augex!L17+Repex!L17+Connections!L17+'Non-Network'!L17+IT!L17","v":0},{"$f":"Augex!M17+Repex!M17+Connections!M17+'Non-Network'!M17+IT!M17","v":0},{"$f":"Augex!N17+Repex!N17+Connections!N17+'Non-Network'!N17+IT!N17","v":0}]
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[null,null,12,{"$f":"'SCS total'!$D$21","v":"IT and Communications"},"Dollars","Real $2018","End_Year",{"$f":"Augex!H19+Repex!H19+Connections!H19+'Non-Network'!H19+IT!H19","v":4.4860122453885278},{"$f":"Augex!I19+Repex!I19+Connections!I19+'Non-Network'!I19+IT!I19","v":4.6760942453885272},{"$f":"Augex!J19+Repex!J19+Connections!J19+'Non-Network'!J19+IT!J19","v":10.4},{"$f":"Augex!K19+Repex!K19+Connections!K19+'Non-Network'!K19+IT!K19","v":9.66},{"$f":"Augex!L19+Repex!L19+Connections!L19+'Non-Network'!L19+IT!L19","v":12.92},{"$f":"Augex!M19+Repex!M19+Connections!M19+'Non-Network'!M19+IT!M19","v":5.43},{"$f":"Augex!N19+Repex!N19+Connections!N19+'Non-Network'!N19+IT!N19","v":4.75}]
[null,null,13,{"$f":"'SCS total'!$D$22","v":"Motor Vehicles"},"Dollars","Real $2018","End_Year",{"$f":"Augex!H20+Repex!H20+Connections!H20+'Non-Network'!H20+IT!H20","v":0},{"$f":"Augex!I20+Repex!I20+Connections!I20+'Non-Network'!I20+IT!I20","v":0},{"$f":"Augex!J20+Repex!J20+Connections!J20+'Non-Network'!J20+IT!J20","v":0},{"$f":"Augex!K20+Repex!K20+Connections!K20+'Non-Network'!K20+IT!K20","v":0},{"$f":"Augex!L20+Repex!L20+Connections!L20+'Non-Network'!L20+IT!L20","v":0},{"$f":"Augex!M20+Repex!M20+Connections!M20+'Non-Network'!M20+IT!M20","v":0},{"$f":"Augex!N20+Repex!N20+Connections!N20+'Non-Network'!N20+IT!N20","v":0}]
[null,null,14,{"$f":"'SCS total'!$D$23","v":"Plant and Equipment"},"Dollars","Real $2018","End_Year",{"$f":"Augex!H21+Repex!H21+Connections!H21+'Non-Network'!H21+IT!H21","v":0.54400000000000004},{"$f":"Augex!I21+Repex!I21+Connections!I21+'Non-Network'!I21+IT!I21","v":0.54400000000000004},{"$f":"Augex!J21+Repex!J21+Connections!J21+'Non-Network'!J21+IT!J21","v":1.0190000000000001},{"$f":"Augex!K21+Repex!K21+Connections!K21+'Non-Network'!K21+IT!K21","v":1.0190000000000001},{"$f":"Augex!L21+Repex!L21+Connections!L21+'Non-Network'!L21+IT!L21","v":1.0190000000000001},{"$f":"Augex!M21+Repex!M21+Connections!M21+'Non-Network'!M21+IT!M21","v":1.0190000000000001},{"$f":"Augex!N21+Repex!N21+Connections!N21+'Non-Network'!N21+IT!N21","v":1.0190000000000001}]
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[null,null,14,{"$f":"'SCS total'!$D$25","v":"Fleet Leases"},"Dollars","Real $2018","End_Year",{"$f":"Augex!H23+Repex!H23+Connections!H23+'Non-Network'!H23+IT!H23","v":0},{"$f":"Augex!I23+Repex!I23+Connections!I23+'Non-Network'!I23+IT!I23","v":0},{"$f":"Augex!J23+Repex!J23+Connections!J23+'Non-Network'!J23+IT!J23","v":14.161503},{"$f":"Augex!K23+Repex!K23+Connections!K23+'Non-Network'!K23+IT!K23","v":3.647967},{"$f":"Augex!L23+Repex!L23+Connections!L23+'Non-Network'!L23+IT!L23","v":3.2876349999999999},{"$f":"Augex!M23+Repex!M23+Connections!M23+'Non-Network'!M23+IT!M23","v":3.6569400000000001},{"$f":"Augex!N23+Repex!N23+Connections!N23+'Non-Network'!N23+IT!N23","v":2.899877}]
[]
[null,null,null,"Total","Dollars","Real $2018","End_Year",{"$f":"SUM(H30:H45)","v":50.71929602988434},{"$f":"SUM(I30:I45)","v":50.549485199733809},90.471276798050596,69.790194439600924,90.411853532980473,58.33849017079492,52.750781009126527]
[]
[null,null,null,"Labour weight",null,null,null,{"$f":"'[3]Input|Rate of change'!$P$49","v":0.59699999999999998},null,null,null,null,null,null,null,null,null,"Note: Sourced from SCS Opex Model"]
[null,null,null,"CPI weight",null,null,null,{"$f":"1-H49","v":0.40300000000000002}]
[null,null,null,"Real labour escalation rate",null,null,null,4.0000000000000001E-3,7.0000000000000001E-3,{"$f":"'[3]Input|Rate of change'!P38","v":9.0000000000000011E-3},{"$f":"'[3]Input|Rate of change'!Q38","v":9.9999999999999985E-3},{"$f":"'[3]Input|Rate of change'!R38","v":1.2E-2},{"$f":"'[3]Input|Rate of change'!S38","v":1.3000000000000001E-2},{"$f":"'[3]Input|Rate of change'!T38","v":1.0999999999999999E-2},null,null,null,"Note: Sourced from SCS Opex Model and the DAE LPI values for RY18 and RY19 from its Feb 2017 report for SA (Table 7.1)"]
[null,null,null,"Applied Escalation Profile","Factor","N/A","N/A",{"$f":"1+$H$49*H51","v":1.0023880000000001},{"$f":"H52*(1+$H$49*I51)","v":1.0065769794520001},1.0119853175625957,1.0180268699084445,1.0253200144044685,1.0332775230362614,1.0400630565300406]
[]
[]
[null,"End"]

{"sheet":"Capitalised OH","index":13,"n_rows":56,"n_cols":16,"rows_kept":56,"cut":false,"hidden":false,"merged":[]}
[null,"Capitalised Overheads Forecast - SCS"]
[]
[null,{"$f":"B1","v":"Capitalised Overheads Forecast - SCS"}]
[]
[null,null,"Escalated Capitalised Overheads"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24"]
[null,null,{"$f":"N(C7)+1","v":1},{"$f":"'SCS total'!$D$10","v":"Substations"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P37=\"No\",SUMIF($P$37:$P$52,\"Yes\",J$37:J$52)=0),0,J37/SUMIF($P$37:$P$52,\"Yes\",J$37:J$52))*J$32","v":1.4383426409716245},{"$f":"IF(OR($P37=\"No\",SUMIF($P$37:$P$52,\"Yes\",K$37:K$52)=0),0,K37/SUMIF($P$37:$P$52,\"Yes\",K$37:K$52))*K$32","v":1.6106177046797188},1.837494236055516,2.7266751724610248,1.8847131469843761,null,{"$f":"SUM(J8:N8)","v":9.4978429011522607}]
[null,null,{"$f":"N(C8)+1","v":2},{"$f":"'SCS total'!$D$11","v":"Distribution Lines"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P38=\"No\",SUMIF($P$37:$P$52,\"Yes\",J$37:J$52)=0),0,J38/SUMIF($P$37:$P$52,\"Yes\",J$37:J$52))*J$32","v":3.15227165499783},4.5588564058008547,3.0295381815452318,3.8465188991330153,4.5385079726344353,null,19.125693114111368]
[null,null,3,{"$f":"'SCS total'!$D$12","v":"Transmission Lines"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P39=\"No\",SUMIF($P$37:$P$52,\"Yes\",J$37:J$52)=0),0,J39/SUMIF($P$37:$P$52,\"Yes\",J$37:J$52))*J$32","v":0.34463955700542592},0.41924491612689097,0.32858447744018837,0.51547047521393707,0.56894603425886714,null,2.1768854600453098]
[null,null,4,{"$f":"'SCS total'!$D$13","v":"LV Services"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P40=\"No\",SUMIF($P$37:$P$52,\"Yes\",J$37:J$52)=0),0,J40/SUMIF($P$37:$P$52,\"Yes\",J$37:J$52))*J$32","v":0.18534822781411026},0.28721484026961991,0.22979572389033651,0.18477217162035531,0.20851776024188573,null,1.0956487238363077]
[null,null,5,{"$f":"'SCS total'!$D$14","v":"Distribution Substations"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P41=\"No\",SUMIF($P$37:$P$52,\"Yes\",J$37:J$52)=0),0,J41/SUMIF($P$37:$P$52,\"Yes\",J$37:J$52))*J$32","v":0.77468587357711527},1.0629274766198329,0.86610494286540618,1.3987127917571944,1.5831250170342486,null,5.6855561018537975]
[null,null,6,{"$f":"'SCS total'!$D$15","v":"Distribution Switchgear"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P42=\"No\",SUMIF($P$37:$P$52,\"Yes\",J$37:J$52)=0),0,J42/SUMIF($P$37:$P$52,\"Yes\",J$37:J$52))*J$32","v":0.66781307962737146},0.88609208882884827,0.67728668820341198,1.0673446933511634,1.2033539000883404,null,4.5018904500991352]
[null,null,7,{"$f":"'SCS total'!$D$16","v":"Protection"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P43=\"No\",SUMIF($P$37:$P$52,\"Yes\",J$37:J$52)=0),0,J43/SUMIF($P$37:$P$52,\"Yes\",J$37:J$52))*J$32","v":0.44957878538340446},0.62535518133036694,0.30699757834910019,0.45978693622477723,0.40352224314563689,null,2.2452407244332857]
[null,null,8,{"$f":"'SCS total'!$D$17","v":"SCADA"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P44=\"No\",SUMIF($P$37:$P$52,\"Yes\",J$37:J$52)=0),0,J44/SUMIF($P$37:$P$52,\"Yes\",J$37:J$52))*J$32","v":0.12392957131501235},0.19464942534462795,0.13777947003775098,0.1543229509128145,0.13035699668369755,null,0.74103841429390327]
[null,null,9,{"$f":"'SCS total'!$D$18","v":"Communications"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P45=\"No\",SUMIF($P$37:$P$52,\"Yes\",J$37:J$52)=0),0,J45/SUMIF($P$37:$P$52,\"Yes\",J$37:J$52))*J$32","v":0.3321199975876778},0.45658507179604085,0.3400298803139869,0.44433191315839815,0.39157920446311489,null,1.9646460673192188]
[null,null,10,{"$f":"'SCS total'!$D$19","v":"Land and Easements"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P46=\"No\",SUMIF($P$37:$P$52,\"Yes\",J$37:J$52)=0),0,J46/SUMIF($P$37:$P$52,\"Yes\",J$37:J$52))*J$32","v":0},0,0,0,0,null,0]
[null,null,11,{"$f":"'SCS total'!$D$20","v":"Property"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P47=\"No\",SUMIF($P$37:$P$52,\"Yes\",J$37:J$52)=0),0,J47/SUMIF($P$37:$P$52,\"Yes\",J$37:J$52))*J$32","v":1.0135919706133045},0.15095959468916473,0.12245132289790445,0.1643459879308633,0.17964108928955164,null,1.6309899654207887]
[null,null,12,{"$f":"'SCS total'!$D$21","v":"IT and Communications"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P48=\"No\",SUMIF($P$37:$P$52,\"Yes\",J$37:J$52)=0),0,J48/SUMIF($P$37:$P$52,\"Yes\",J$37:J$52))*J$32","v":1.4629597521862976},1.7856727909108321,1.8718304446769112,1.2341290478005635,1.2070092285527552,null,7.5616012641273596]
[null,null,13,{"$f":"'SCS total'!$D$22","v":"Motor Vehicles"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P49=\"No\",SUMIF($P$37:$P$52,\"Yes\",J$37:J$52)=0),0,J49/SUMIF($P$37:$P$52,\"Yes\",J$37:J$52))*J$32","v":0},0,0,0,0,null,0]
[null,null,14,{"$f":"'SCS total'!$D$23","v":"Plant and Equipment"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P50=\"No\",SUMIF($P$37:$P$52,\"Yes\",J$37:J$52)=0),0,J50/SUMIF($P$37:$P$52,\"Yes\",J$37:J$52))*J$32","v":0.14334192187286898},0.18836444864784038,0.14763120922026104,0.23159806624470988,0.25893524292531739,null,0.96987088891099771]
[null,null,15,{"$f":"'SCS total'!$D$24","v":"Property Leases"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P51=\"No\",SUMIF($P$37:$P$52,\"Yes\",J$37:J$52)=0),0,J51/SUMIF($P$37:$P$52,\"Yes\",J$37:J$52))*J$32","v":0.64581232906608577},0,2.7269034543118278,0,0.10926609858477573,null,{"$f":"SUM(J22:N22)","v":3.4819818819626893}]
[null,null,16,{"$f":"'SCS total'!$D$25","v":"Fleet Leases"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P52=\"No\",SUMIF($P$37:$P$52,\"Yes\",J$37:J$52)=0),0,J52/SUMIF($P$37:$P$52,\"Yes\",J$37:J$52))*J$32","v":1.992087396102453},0.6743349289897117,0.47630768451899202,0.83114841253476868,0.73687964224586899,null,4.7107580643917943]
[]
[null,null,null,"Total",{"$f":"E8","v":"Dollars"},"Real $2018","End_Year",{"$f":"SUM(H8:H23)","v":0},{"$f":"SUM(I8:I23)","v":0},12.726522758120582,12.900874874034349,13.098735294326826,13.259157518343583,13.404353577132873,null,65.389644021958205]
[]
[null,"Capitalised Overheads to be allocated"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24"]
[null,null,{"$f":"N(C29)+1","v":1},"Direct Unescalated Capitalised Overheads","Dollars","Real $2018","End_Year",12.415214538678159,"N/A","N/A","N/A","N/A","N/A","N/A",null,"Note: sourced from files underpinning PWC's RIN response"]
[null,null,{"$f":"N(C30)+1","v":2},"Overall Rate of Change","Percent","N/A","N/A","N/A",{"$f":"AVERAGE(J31:N31)","v":1.2859050840576947E-2},{"$f":"'[3]Calc|Opex forecast'!O47","v":1.206059672895754E-2},{"$f":"'[3]Calc|Opex forecast'!P47","v":1.3699902104250761E-2},{"$f":"'[3]Calc|Opex forecast'!Q47","v":1.5336976927875279E-2},{"$f":"'[3]Calc|Opex forecast'!R47","v":1.2247153668815791E-2},{"$f":"'[3]Calc|Opex forecast'!S47","v":1.0950624772985362E-2}]
[null,null,3,"Total Capitalised Overheads","Dollars","Real $2018","End_Year",{"$f":"H30","v":12.415214538678159},{"$f":"H32*(1+I31)","v":12.574862413627692},{"$f":"I32*(1+J31)","v":12.726522758120581},12.900874874034352,13.098735294326824,13.259157518343585,13.404353577132873]
[]
[null,"Share of Direct Costs"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24",null,"Allocated OH?"]
[null,null,{"$f":"N(C36)+1","v":1},{"$f":"'SCS total'!$D$10","v":"Substations"},"Dollars","Real $2018","End_Year",{"$f":"IF(Escalation!H$47=0,0,Escalation!H30/Escalation!H$47)","v":0.15585274967156476},{"$f":"IF(Escalation!I$47=0,0,Escalation!I30/Escalation!I$47)","v":0.25444504428044562},{"$f":"IF(Escalation!J$47=0,0,Escalation!J30/Escalation!J$47)","v":0.11301929586805964},{"$f":"IF(Escalation!K$47=0,0,Escalation!K30/Escalation!K$47)","v":0.12484561864260976},{"$f":"IF(Escalation!L$47=0,0,Escalation!L30/Escalation!L$47)","v":0.14028027857402006},{"$f":"IF(Escalation!M$47=0,0,Escalation!M30/Escalation!M$47)","v":0.2056446775512519},{"$f":"IF(Escalation!N$47=0,0,Escalation!N30/Escalation!N$47)","v":0.14060455329972782},null,"Yes"]
[null,null,{"$f":"N(C37)+1","v":2},{"$f":"'SCS total'!$D$11","v":"Distribution Lines"},"Dollars","Real $2018","End_Year",{"$f":"IF(Escalation!H$47=0,0,Escalation!H31/Escalation!H$47)","v":0.25533273793231004},{"$f":"IF(Escalation!I$47=0,0,Escalation!I31/Escalation!I$47)","v":0.31667333465721792},{"$f":"IF(Escalation!J$47=0,0,Escalation!J31/Escalation!J$47)","v":0.24769308277757318},{"$f":"IF(Escalation!K$47=0,0,Escalation!K31/Escalation!K$47)","v":0.35337575554480305},{"$f":"IF(Escalation!L$47=0,0,Escalation!L31/Escalation!L$47)","v":0.23128478539888891},{"$f":"IF(Escalation!M$47=0,0,Escalation!M31/Escalation!M$47)","v":0.29010281338097754},{"$f":"IF(Escalation!N$47=0,0,Escalation!N31/Escalation!N$47)","v":0.33858462077402174},null,"Yes"]
[null,null,3,{"$f":"'SCS total'!$D$12","v":"Transmission Lines"},"Dollars","Real $2018","End_Year",{"$f":"IF(Escalation!H$47=0,0,Escalation!H32/Escalation!H$47)","v":0.16464019087565979},{"$f":"IF(Escalation!I$47=0,0,Escalation!I32/Escalation!I$47)","v":4.5499968811000113E-3},{"$f":"IF(Escalation!J$47=0,0,Escalation!J32/Escalation!J$47)","v":2.7080418080855369E-2},{"$f":"IF(Escalation!K$47=0,0,Escalation!K32/Escalation!K$47)","v":3.2497401937500156E-2},{"$f":"IF(Escalation!L$47=0,0,Escalation!L32/Escalation!L$47)","v":2.508520632388847E-2},{"$f":"IF(Escalation!M$47=0,0,Escalation!M32/Escalation!M$47)","v":3.8876563197986103E-2},{"$f":"IF(Escalation!N$47=0,0,Escalation!N32/Escalation!N$47)","v":4.2444869197531418E-2},null,"Yes"]
[null,null,4,{"$f":"'SCS total'!$D$13","v":"LV Services"},"Dollars","Real $2018","End_Year",{"$f":"IF(Escalation!H$47=0,0,Escalation!H33/Escalation!H$47)","v":1.4380465302428962E-2},{"$f":"IF(Escalation!I$47=0,0,Escalation!I33/Escalation!I$47)","v":1.8530116418372197E-2},{"$f":"IF(Escalation!J$47=0,0,Escalation!J33/Escalation!J$47)","v":1.4563933239017912E-2},{"$f":"IF(Escalation!K$47=0,0,Escalation!K33/Escalation!K$47)","v":2.226320641615543E-2},{"$f":"IF(Escalation!L$47=0,0,Escalation!L33/Escalation!L$47)","v":1.7543351989856838E-2},{"$f":"IF(Escalation!M$47=0,0,Escalation!M33/Escalation!M$47)","v":1.3935438308559903E-2},{"$f":"IF(Escalation!N$47=0,0,Escalation!N33/Escalation!N$47)","v":1.55559728443456E-2},null,"Yes"]
[null,null,5,{"$f":"'SCS total'!$D$14","v":"Distribution Substations"},"Dollars","Real $2018","End_Year",{"$f":"IF(Escalation!H$47=0,0,Escalation!H34/Escalation!H$47)","v":8.0860829137398033E-2},{"$f":"IF(Escalation!I$47=0,0,Escalation!I34/Escalation!I$47)","v":0.1167904079701288},{"$f":"IF(Escalation!J$47=0,0,Escalation!J34/Escalation!J$47)","v":6.0871762719537918E-2},{"$f":"IF(Escalation!K$47=0,0,Escalation!K34/Escalation!K$47)","v":8.2391891015018828E-2},{"$f":"IF(Escalation!L$47=0,0,Escalation!L34/Escalation!L$47)","v":6.612126464152028E-2},{"$f":"IF(Escalation!M$47=0,0,Escalation!M34/Escalation!M$47)","v":0.10549032167557579},{"$f":"IF(Escalation!N$47=0,0,Escalation!N34/Escalation!N$47)","v":0.11810528631048479},null,"Yes"]
[null,null,6,{"$f":"'SCS total'!$D$15","v":"Distribution Switchgear"},"Dollars","Real $2018","End_Year",{"$f":"IF(Escalation!H$47=0,0,Escalation!H35/Escalation!H$47)","v":9.9826820863938612E-2},{"$f":"IF(Escalation!I$47=0,0,Escalation!I35/Escalation!I$47)","v":7.9073051888651241E-2},{"$f":"IF(Escalation!J$47=0,0,Escalation!J35/Escalation!J$47)","v":5.2474119782738859E-2},{"$f":"IF(Escalation!K$47=0,0,Escalation!K35/Escalation!K$47)","v":6.8684651039619793E-2},{"$f":"IF(Escalation!L$47=0,0,Escalation!L35/Escalation!L$47)","v":5.1706265756568927E-2},{"$f":"IF(Escalation!M$47=0,0,Escalation!M35/Escalation!M$47)","v":8.0498681147314885E-2},{"$f":"IF(Escalation!N$47=0,0,Escalation!N35/Escalation!N$47)","v":8.9773363046853627E-2},null,"Yes"]
[null,null,7,{"$f":"'SCS total'!$D$16","v":"Protection"},"Dollars","Real $2018","End_Year",{"$f":"IF(Escalation!H$47=0,0,Escalation!H36/Escalation!H$47)","v":1.9297473084470804E-2},{"$f":"IF(Escalation!I$47=0,0,Escalation!I36/Escalation!I$47)","v":4.8455824828318894E-2},{"$f":"IF(Escalation!J$47=0,0,Escalation!J36/Escalation!J$47)","v":3.5326129055679077E-2},{"$f":"IF(Escalation!K$47=0,0,Escalation!K36/Escalation!K$47)","v":4.8473858357391111E-2},{"$f":"IF(Escalation!L$47=0,0,Escalation!L36/Escalation!L$47)","v":2.3437192328183275E-2},{"$f":"IF(Escalation!M$47=0,0,Escalation!M36/Escalation!M$47)","v":3.4676934457462914E-2},{"$f":"IF(Escalation!N$47=0,0,Escalation!N36/Escalation!N$47)","v":3.010381968989723E-2},null,"Yes"]
[null,null,8,{"$f":"'SCS total'!$D$17","v":"SCADA"},"Dollars","Real $2018","End_Year",{"$f":"IF(Escalation!H$47=0,0,Escalation!H37/Escalation!H$47)","v":9.1989447117936263E-3},{"$f":"IF(Escalation!I$47=0,0,Escalation!I37/Escalation!I$47)","v":2.2889491266393606E-2},{"$f":"IF(Escalation!J$47=0,0,Escalation!J37/Escalation!J$47)","v":9.7378972772381965E-3},{"$f":"IF(Escalation!K$47=0,0,Escalation!K37/Escalation!K$47)","v":1.5088079470982216E-2},{"$f":"IF(Escalation!L$47=0,0,Escalation!L37/Escalation!L$47)","v":1.0518532281313024E-2},{"$f":"IF(Escalation!M$47=0,0,Escalation!M37/Escalation!M$47)","v":1.1638971080878557E-2},{"$f":"IF(Escalation!N$47=0,0,Escalation!N37/Escalation!N$47)","v":9.7249744967992935E-3},null,"Yes"]
[null,null,9,{"$f":"'SCS total'!$D$18","v":"Communications"},"Dollars","Real $2018","End_Year",{"$f":"IF(Escalation!H$47=0,0,Escalation!H38/Escalation!H$47)","v":0.10143624621620626},{"$f":"IF(Escalation!I$47=0,0,Escalation!I38/Escalation!I$47)","v":3.5325720785172376E-2},{"$f":"IF(Escalation!J$47=0,0,Escalation!J38/Escalation!J$47)","v":2.6096680444448787E-2},{"$f":"IF(Escalation!K$47=0,0,Escalation!K38/Escalation!K$47)","v":3.5391791351686679E-2},{"$f":"IF(Escalation!L$47=0,0,Escalation!L38/Escalation!L$47)","v":2.5958985556510692E-2},{"$f":"IF(Escalation!M$47=0,0,Escalation!M38/Escalation!M$47)","v":3.3511323215195253E-2},{"$f":"IF(Escalation!N$47=0,0,Escalation!N38/Escalation!N$47)","v":2.9212837620989696E-2},null,"Yes"]
[null,null,10,{"$f":"'SCS total'!$D$19","v":"Land and Easements"},"Dollars","Real $2018","End_Year",{"$f":"IF(Escalation!H$47=0,0,Escalation!H39/Escalation!H$47)","v":0},{"$f":"IF(Escalation!I$47=0,0,Escalation!I39/Escalation!I$47)","v":0},{"$f":"IF(Escalation!J$47=0,0,Escalation!J39/Escalation!J$47)","v":0},{"$f":"IF(Escalation!K$47=0,0,Escalation!K39/Escalation!K$47)","v":0},{"$f":"IF(Escalation!L$47=0,0,Escalation!L39/Escalation!L$47)","v":0},{"$f":"IF(Escalation!M$47=0,0,Escalation!M39/Escalation!M$47)","v":0},{"$f":"IF(Escalation!N$47=0,0,Escalation!N39/Escalation!N$47)","v":0},null,"Yes"]
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[]
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[]
[null,"End"]

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[null,"End"]

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[null,null,{"$f":"N(C9)+1","v":3},{"$f":"'Metering total'!$D$12","v":"Metering Communications"},"Dollars","Real $2018","End_Year",{"$f":"[4]Output_AER_Capex!J21","v":0},{"$f":"[4]Output_AER_Capex!K21","v":0},{"$f":"[4]Output_AER_Capex!L21","v":2.6215161232791142},{"$f":"[4]Output_AER_Capex!M21","v":0.15441007482968269},{"$f":"[4]Output_AER_Capex!N21","v":0.15729421183544948},{"$f":"[4]Output_AER_Capex!O21","v":3.7307511802941069},{"$f":"[4]Output_AER_Capex!P21","v":0.14746784707234767},null,6.8114394373107015]
[null,null,4,{"$f":"'Metering total'!$D$13","v":"Metering Dedicated CTs and VTs"},"Dollars","Real $2018","End_Year",{"$f":"[4]Output_AER_Capex!J22","v":0.10693999999999999},{"$f":"[4]Output_AER_Capex!K22","v":0.10702513209395938},{"$f":"[4]Output_AER_Capex!L22","v":0.10711660812870023},{"$f":"[4]Output_AER_Capex!M22","v":0.10721879427922858},{"$f":"[4]Output_AER_Capex!N22","v":0.10734214972144496},{"$f":"[4]Output_AER_Capex!O22","v":0.1074767421454331},{"$f":"[4]Output_AER_Capex!P22","v":0.10759151191110215},null,0.53674580618590906]
[null,null,5,{"$f":"'Metering total'!$D$14","v":"Metering Non Network Other"},"Dollars","Real $2018","End_Year",{"$f":"[4]Output_AER_Capex!J23","v":0},{"$f":"[4]Output_AER_Capex!K23","v":0},{"$f":"[4]Output_AER_Capex!L23","v":0},{"$f":"[4]Output_AER_Capex!M23","v":0},{"$f":"[4]Output_AER_Capex!N23","v":0},{"$f":"[4]Output_AER_Capex!O23","v":0},{"$f":"[4]Output_AER_Capex!P23","v":0},null,0]
[null,null,6,{"$f":"'Metering total'!$D$15","v":"Metering Non Network IT and Communications"},"Dollars","Real $2018","End_Year",{"$f":"[4]Output_AER_Capex!J24","v":0},{"$f":"[4]Output_AER_Capex!K24","v":0},{"$f":"[4]Output_AER_Capex!L24","v":0.106435},{"$f":"[4]Output_AER_Capex!M24","v":0},{"$f":"[4]Output_AER_Capex!N24","v":0},{"$f":"[4]Output_AER_Capex!O24","v":0},{"$f":"[4]Output_AER_Capex!P24","v":0},null,0.106435]
[null,null,7,{"$f":"'Metering total'!$D$16","v":"Fleet leases"},"Dollars","Real $2018","End_Year",{"$f":"[4]Output_AER_Capex!J25","v":0},{"$f":"[4]Output_AER_Capex!K25","v":0},{"$f":"[4]Output_AER_Capex!L25","v":0.37864999999999999},{"$f":"[4]Output_AER_Capex!M25","v":7.4759999999999993E-2},{"$f":"[4]Output_AER_Capex!N25","v":3.0936000000000002E-2},{"$f":"[4]Output_AER_Capex!O25","v":0.15281500000000001},{"$f":"[4]Output_AER_Capex!P25","v":9.4103999999999993E-2},null,{"$f":"SUM(J14:N14)","v":0.73126499999999994}]
[]
[null,null,null,"Total",{"$f":"E8","v":"Dollars"},"Real $2018","End_Year",{"$f":"SUM(H8:H14)","v":1.9884166294795456},{"$f":"SUM(I8:I14)","v":4.1888088281297771},6.0243253964158194,3.1995740249184692,3.2140107787659553,6.6674657011017349,3.0608298033487471,null,22.166205704550727]
[]
[null,"End"]

{"sheet":"Metering | Escalation","index":17,"n_rows":33,"n_cols":16,"rows_kept":33,"cut":false,"hidden":false,"merged":[]}
[null,"Escalation on Direct Capex Forecasts - Metering"]
[]
[null,"Escalation Forecasts"]
[]
[null,null,"Cost Escalation on Direct Costs"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24"]
[null,null,{"$f":"N(C7)+1","v":1},{"$f":"'Metering total'!$D$10","v":"Mechanical Meters"},"Dollars","Real $2018","End_Year",{"$f":"H21*H$31-H21","v":0},0,0,0,0,0,0,null,{"$f":"SUM(J8:N8)","v":0}]
[null,null,2,{"$f":"'Metering total'!$D$11","v":"Electronic Meters"},"Dollars","Real $2018","End_Year",4.4929661911972119E-3,2.6845807496336249E-2,3.3686025408986353E-2,5.161426632756827E-2,7.3894902762287717E-2,8.9064720671705899E-2,0.10863764605122128,null,0.35689756122176952]
[null,null,3,{"$f":"'Metering total'!$D$12","v":"Metering Communications"},"Dollars","Real $2018","End_Year",0,0,3.1419703232964835E-2,2.7835303315078552E-3,3.9826917094130942E-3,0.12415015834479659,5.9080126936228439E-3,null,0.16824409631230522]
[null,null,4,{"$f":"'Metering total'!$D$13","v":"Metering Dedicated CTs and VTs"},"Dollars","Real $2018","End_Year",2.5537272000000777E-4,7.0390209462956044E-4,1.283826564650592E-3,1.932819256211929E-3,2.7179047771535986E-3,3.5765597626069845E-3,4.3104448238470289E-3,null,1.3821555184470133E-2]
[null,null,5,{"$f":"'Metering total'!$D$14","v":"Metering Non Network Other"},"Dollars","Real $2018","End_Year",0,0,0,0,0,0,0,null,0]
[null,null,6,{"$f":"'Metering total'!$D$15","v":"Metering Non Network IT and Communications"},"Dollars","Real $2018","End_Year",0,0,1.275657274774869E-3,0,0,0,0,null,1.275657274774869E-3]
[null,null,7,{"$f":"'Metering total'!$D$16","v":"Fleet leases"},"Dollars","Real $2018","End_Year",0,0,4.5382404950768396E-3,1.3476887943553034E-3,7.8329996561663992E-4,5.0853046827862847E-3,3.7700938717029342E-3,null,{"$f":"SUM(J14:N14)","v":1.5524627809538002E-2}]
[]
[null,null,null,"Total",{"$f":"E8","v":"Dollars"},"Real $2018","End_Year",{"$f":"SUM(H8:H14)","v":4.7483389111972196E-3},{"$f":"SUM(I8:I14)","v":2.754970959096581E-2},7.2203452976453489E-2,5.7678304709643358E-2,8.1378799214471054E-2,0.22187674346189576,0.12262619744039409,null,0.55576349780285772]
[]
[null,"Workings - Total Direct Costs Requiring Escalation"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24"]
[null,null,1,{"$f":"'Metering total'!$D$10","v":"Mechanical Meters"},"Dollars","Real $2018","End_Year",{"$f":"Metering!H8","v":0},{"$f":"Metering!I8","v":0},{"$f":"Metering!J8","v":0},{"$f":"Metering!K8","v":0},{"$f":"Metering!L8","v":0},{"$f":"Metering!M8","v":0},{"$f":"Metering!N8","v":0}]
[null,null,2,{"$f":"'Metering total'!$D$11","v":"Electronic Meters"},"Dollars","Real $2018","End_Year",{"$f":"Metering!H9","v":1.8814766294795455},{"$f":"Metering!I9","v":4.081783696035818},{"$f":"Metering!J9","v":2.8106076650080047},{"$f":"Metering!K9","v":2.8631851558095578},{"$f":"Metering!L9","v":2.9184384172090607},{"$f":"Metering!M9","v":2.6764227786621944},{"$f":"Metering!N9","v":2.7116664443652971}]
[null,null,3,{"$f":"'Metering total'!$D$12","v":"Metering Communications"},"Dollars","Real $2018","End_Year",{"$f":"Metering!H10","v":0},{"$f":"Metering!I10","v":0},{"$f":"Metering!J10","v":2.6215161232791142},{"$f":"Metering!K10","v":0.15441007482968269},{"$f":"Metering!L10","v":0.15729421183544948},{"$f":"Metering!M10","v":3.7307511802941069},{"$f":"Metering!N10","v":0.14746784707234767}]
[null,null,4,{"$f":"'Metering total'!$D$13","v":"Metering Dedicated CTs and VTs"},"Dollars","Real $2018","End_Year",{"$f":"Metering!H11","v":0.10693999999999999},{"$f":"Metering!I11","v":0.10702513209395938},{"$f":"Metering!J11","v":0.10711660812870023},{"$f":"Metering!K11","v":0.10721879427922858},{"$f":"Metering!L11","v":0.10734214972144496},{"$f":"Metering!M11","v":0.1074767421454331},{"$f":"Metering!N11","v":0.10759151191110215}]
[null,null,5,{"$f":"'Metering total'!$D$14","v":"Metering Non Network Other"},"Dollars","Real $2018","End_Year",{"$f":"Metering!H12","v":0},{"$f":"Metering!I12","v":0},{"$f":"Metering!J12","v":0},{"$f":"Metering!K12","v":0},{"$f":"Metering!L12","v":0},{"$f":"Metering!M12","v":0},{"$f":"Metering!N12","v":0}]
[null,null,6,{"$f":"'Metering total'!$D$15","v":"Metering Non Network IT and Communications"},"Dollars","Real $2018","End_Year",{"$f":"Metering!H13","v":0},{"$f":"Metering!I13","v":0},{"$f":"Metering!J13","v":0.106435},{"$f":"Metering!K13","v":0},{"$f":"Metering!L13","v":0},{"$f":"Metering!M13","v":0},{"$f":"Metering!N13","v":0}]
[null,null,6,{"$f":"'Metering total'!$D$16","v":"Fleet leases"},"Dollars","Real $2018","End_Year",{"$f":"Metering!H14","v":0},{"$f":"Metering!I14","v":0},{"$f":"Metering!J14","v":0.37864999999999999},{"$f":"Metering!K14","v":7.4759999999999993E-2},{"$f":"Metering!L14","v":3.0936000000000002E-2},{"$f":"Metering!M14","v":0.15281500000000001},{"$f":"Metering!N14","v":9.4103999999999993E-2}]
[]
[null,null,null,"Total","Dollars","Real $2018","End_Year",{"$f":"SUM(H21:H27)","v":1.9884166294795456},{"$f":"SUM(I21:I27)","v":4.1888088281297771},6.0243253964158194,3.1995740249184692,3.2140107787659553,6.6674657011017349,3.0608298033487471]
[]
[null,null,null,{"$f":"Escalation!D52","v":"Applied Escalation Profile"},{"$f":"Escalation!E52","v":"Factor"},{"$f":"Escalation!F52","v":"N/A"},{"$f":"Escalation!G52","v":"N/A"},{"$f":"Escalation!H52","v":1.0023880000000001},{"$f":"Escalation!I52","v":1.0065769794520001},{"$f":"Escalation!J52","v":1.0119853175625957},{"$f":"Escalation!K52","v":1.0180268699084445},{"$f":"Escalation!L52","v":1.0253200144044685},{"$f":"Escalation!M52","v":1.0332775230362614},{"$f":"Escalation!N52","v":1.0400630565300406},null,"Note: Sourced from the 'Escalation' sheet"]
[]
[null,"End"]

{"sheet":"Metering | Capitalised OH","index":18,"n_rows":38,"n_cols":16,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[null,"Capitalised Overheads Forecast - Metering"]
[]
[null,{"$f":"B1","v":"Capitalised Overheads Forecast - Metering"}]
[]
[null,null,"Escalated Capitalised Overheads"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24",null,"Total FY20 to FY24"]
[null,null,{"$f":"N(C7)+1","v":1},{"$f":"'Metering total'!$D$10","v":"Mechanical Meters"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P28=\"No\",SUMIF($P$28:$P$34,\"Yes\",J$28:J$34)=0),0,J28/SUMIF($P$28:$P$34,\"Yes\",J$28:J$34))*J$23","v":0},0,0,0,0,null,{"$f":"SUM(J8:N8)","v":0}]
[null,null,{"$f":"N(C8)+1","v":2},{"$f":"'Metering total'!$D$11","v":"Electronic Meters"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P29=\"No\",SUMIF($P$28:$P$34,\"Yes\",J$28:J$34)=0),0,J29/SUMIF($P$28:$P$34,\"Yes\",J$28:J$34))*J$23","v":0.18988982717912828},0.36921264839166412,0.38039316655834116,0.17021976765382998,0.37978962508136055,null,1.4895050348643242]
[null,null,3,{"$f":"'Metering total'!$D$12","v":"Metering Communications"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P30=\"No\",SUMIF($P$28:$P$34,\"Yes\",J$28:J$34)=0),0,J30/SUMIF($P$28:$P$34,\"Yes\",J$28:J$34))*J$23","v":0.17711445456950733},1.9911444619830295E-2,2.0501937943444699E-2,0.23727476994548014,2.0653999855897279E-2,null,0.47545660693415975]
[null,null,4,{"$f":"'Metering total'!$D$13","v":"Metering Dedicated CTs and VTs"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P31=\"No\",SUMIF($P$28:$P$34,\"Yes\",J$28:J$34)=0),0,J31/SUMIF($P$28:$P$34,\"Yes\",J$28:J$34))*J$23","v":7.2369952088333772E-3},1.3826047858927935E-2,1.399111935922512E-2,6.8354918445772527E-3,1.5069014131720971E-2,null,5.695866840328466E-2]
[null,null,5,{"$f":"'Metering total'!$D$14","v":"Metering Non Network Other"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P32=\"No\",SUMIF($P$28:$P$34,\"Yes\",J$28:J$34)=0),0,J32/SUMIF($P$28:$P$34,\"Yes\",J$28:J$34))*J$23","v":0},0,0,0,0,null,0]
[null,null,6,{"$f":"'Metering total'!$D$15","v":"Metering Non Network IT and Communications"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P33=\"No\",SUMIF($P$28:$P$34,\"Yes\",J$28:J$34)=0),0,J33/SUMIF($P$28:$P$34,\"Yes\",J$28:J$34))*J$23","v":7.1909445090597365E-3},0,0,0,0,null,7.1909445090597365E-3]
[null,null,7,{"$f":"'Metering total'!$D$16","v":"Fleet leases"},"Dollars","Real $2018","End_Year",0,0,{"$f":"IF(OR($P34=\"No\",SUMIF($P$28:$P$34,\"Yes\",J$28:J$34)=0),0,J34/SUMIF($P$28:$P$34,\"Yes\",J$28:J$34))*J$23","v":2.5582290960261843E-2},{"$f":"IF(OR($P34=\"No\",SUMIF($P$28:$P$34,\"Yes\",K$28:K$34)=0),0,K34/SUMIF($P$28:$P$34,\"Yes\",K$28:K$34))*K$23","v":9.6404305316246022E-3},4.032239615288021E-3,9.7189928293100816E-3,1.3179984932483731E-2,null,{"$f":"SUM(J14:N14)","v":6.2153938868968278E-2}]
[]
[null,null,null,"Total",{"$f":"E8","v":"Dollars"},"Real $2018","End_Year",{"$f":"SUM(H8:H14)","v":0},{"$f":"SUM(I8:I14)","v":0},0.40701451242679054,0.41259057140204697,0.41891846347629902,0.42404902227319746,0.42869262400146252,null,2.0912651935797966]
[]
[null,"Capitalised Overheads to be allocated"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24"]
[null,null,{"$f":"N(C20)+1","v":1},"Direct Unescalated Capitalised Overheads","Dollars","Real $2018","End_Year",0.39705837864547472,"N/A","N/A","N/A","N/A","N/A","N/A",null,"Note: Sourced from SCS Opex Model and the DAE LPI values for RY18 and RY19 from its Feb 2017 report for SA (Table 7.1)"]
[null,null,{"$f":"N(C21)+1","v":2},{"$f":"'Capitalised OH'!D31","v":"Overall Rate of Change"},{"$f":"'Capitalised OH'!E31","v":"Percent"},{"$f":"'Capitalised OH'!F31","v":"N/A"},{"$f":"'Capitalised OH'!G31","v":"N/A"},{"$f":"'Capitalised OH'!H31","v":"N/A"},{"$f":"'Capitalised OH'!I31","v":1.2859050840576947E-2},{"$f":"'Capitalised OH'!J31","v":1.206059672895754E-2},{"$f":"'Capitalised OH'!K31","v":1.3699902104250761E-2},{"$f":"'Capitalised OH'!L31","v":1.5336976927875279E-2},{"$f":"'Capitalised OH'!M31","v":1.2247153668815791E-2},{"$f":"'Capitalised OH'!N31","v":1.0950624772985362E-2}]
[null,null,3,"Total Capitalised Overheads","Dollars","Real $2018","End_Year",{"$f":"H21","v":0.39705837864547472},{"$f":"H23*(1+I22)","v":0.40216417252315395},{"$f":"I23*(1+J22)","v":0.4070145124267906},0.41259057140204697,0.41891846347629902,0.42404902227319746,0.42869262400146257]
[]
[null,"Share of Direct Costs"]
[]
[null,null,"Ref.","Regulatory Asset Class","Unit","Basis","Timing","RY18","RY19","RY20","RY21","RY22","RY23","RY24",null,"Allocated OH?"]
[null,null,1,{"$f":"'Metering total'!$D$10","v":"Mechanical Meters"},"Dollars","Real $2018","End_Year",{"$f":"IF('Metering | Escalation'!H$29=0,0,'Metering | Escalation'!H21/'Metering | Escalation'!H$29)","v":0},{"$f":"IF('Metering | Escalation'!I$29=0,0,'Metering | Escalation'!I21/'Metering | Escalation'!I$29)","v":0},{"$f":"IF('Metering | Escalation'!J$29=0,0,'Metering | Escalation'!J21/'Metering | Escalation'!J$29)","v":0},{"$f":"IF('Metering | Escalation'!K$29=0,0,'Metering | Escalation'!K21/'Metering | Escalation'!K$29)","v":0},{"$f":"IF('Metering | Escalation'!L$29=0,0,'Metering | Escalation'!L21/'Metering | Escalation'!L$29)","v":0},{"$f":"IF('Metering | Escalation'!M$29=0,0,'Metering | Escalation'!M21/'Metering | Escalation'!M$29)","v":0},{"$f":"IF('Metering | Escalation'!N$29=0,0,'Metering | Escalation'!N21/'Metering | Escalation'!N$29)","v":0},null,"Yes"]
[null,null,2,{"$f":"'Metering total'!$D$11","v":"Electronic Meters"},"Dollars","Real $2018","End_Year",{"$f":"IF('Metering | Escalation'!H$29=0,0,'Metering | Escalation'!H22/'Metering | Escalation'!H$29)","v":0.94621851456352446},{"$f":"IF('Metering | Escalation'!I$29=0,0,'Metering | Escalation'!I22/'Metering | Escalation'!I$29)","v":0.97444974538459805},{"$f":"IF('Metering | Escalation'!J$29=0,0,'Metering | Escalation'!J22/'Metering | Escalation'!J$29)","v":0.46654313637841999},{"$f":"IF('Metering | Escalation'!K$29=0,0,'Metering | Escalation'!K22/'Metering | Escalation'!K$29)","v":0.8948644830564646},{"$f":"IF('Metering | Escalation'!L$29=0,0,'Metering | Escalation'!L22/'Metering | Escalation'!L$29)","v":0.90803628802066993},{"$f":"IF('Metering | Escalation'!M$29=0,0,'Metering | Escalation'!M22/'Metering | Escalation'!M$29)","v":0.40141530510159823},{"$f":"IF('Metering | Escalation'!N$29=0,0,'Metering | Escalation'!N22/'Metering | Escalation'!N$29)","v":0.88592526163936247},null,"Yes"]
[null,null,3,{"$f":"'Metering total'!$D$12","v":"Metering Communications"},"Dollars","Real $2018","End_Year",{"$f":"IF('Metering | Escalation'!H$29=0,0,'Metering | Escalation'!H23/'Metering | Escalation'!H$29)","v":0},{"$f":"IF('Metering | Escalation'!I$29=0,0,'Metering | Escalation'!I23/'Metering | Escalation'!I$29)","v":0},{"$f":"IF('Metering | Escalation'!J$29=0,0,'Metering | Escalation'!J23/'Metering | Escalation'!J$29)","v":0.43515513369161446},{"$f":"IF('Metering | Escalation'!K$29=0,0,'Metering | Escalation'!K23/'Metering | Escalation'!K$29)","v":4.82595725640751E-2},{"$f":"IF('Metering | Escalation'!L$29=0,0,'Metering | Escalation'!L23/'Metering | Escalation'!L$29)","v":4.8940163136554207E-2},{"$f":"IF('Metering | Escalation'!M$29=0,0,'Metering | Escalation'!M23/'Metering | Escalation'!M$29)","v":0.55954561261224578},{"$f":"IF('Metering | Escalation'!N$29=0,0,'Metering | Escalation'!N23/'Metering | Escalation'!N$29)","v":4.8179041811148154E-2},null,"Yes"]
[null,null,4,{"$f":"'Metering total'!$D$13","v":"Metering Dedicated CTs and VTs"},"Dollars","Real $2018","End_Year",{"$f":"IF('Metering | Escalation'!H$29=0,0,'Metering | Escalation'!H24/'Metering | Escalation'!H$29)","v":5.3781485436475554E-2},{"$f":"IF('Metering | Escalation'!I$29=0,0,'Metering | Escalation'!I24/'Metering | Escalation'!I$29)","v":2.5550254615401974E-2},{"$f":"IF('Metering | Escalation'!J$29=0,0,'Metering | Escalation'!J24/'Metering | Escalation'!J$29)","v":1.778068100246202E-2},{"$f":"IF('Metering | Escalation'!K$29=0,0,'Metering | Escalation'!K24/'Metering | Escalation'!K$29)","v":3.3510334014528916E-2},{"$f":"IF('Metering | Escalation'!L$29=0,0,'Metering | Escalation'!L24/'Metering | Escalation'!L$29)","v":3.339819219979711E-2},{"$f":"IF('Metering | Escalation'!M$29=0,0,'Metering | Escalation'!M24/'Metering | Escalation'!M$29)","v":1.6119579306973202E-2},{"$f":"IF('Metering | Escalation'!N$29=0,0,'Metering | Escalation'!N24/'Metering | Escalation'!N$29)","v":3.5151092619847737E-2},null,"Yes"]
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[null,"End"]

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[null,null,14,"Plant and Equipment","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
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[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
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[]
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[null,null,6,"Distribution Switchgear","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,12,"IT and Communications","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,13,"Motor Vehicles","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,14,"Plant and Equipment","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
[null,null,16,"Fleet Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
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[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
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[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,{"$f":"N(C15)+1","v":2},"Distribution Lines","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,6,"Distribution Switchgear","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,7,"Protection","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,8,"SCADA","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,9,"Communications","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,10,"Land and Easements","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,12,"IT and Communications","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,13,"Motor Vehicles","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,14,"Plant and Equipment","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
[null,null,16,"Fleet Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[]
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[]
[null,"End"]

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[null,null,6,"Distribution Switchgear","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,7,"Protection","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,8,"SCADA","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,9,"Communications","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,10,"Land and Easements","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,12,"IT and Communications","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,13,"Motor Vehicles","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,14,"Plant and Equipment","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
[null,null,16,"Fleet Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[]
[null,null,null,null,{"$f":"E15","v":"Dollars"},"Real $2018","End_Year",{"$f":"SUM(H15:H30)","v":0},{"$f":"SUM(I15:I30)","v":0},0,0,0,0,0,null,0]
[]
[null,"End"]

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[null,null,{"$f":"N(C15)+1","v":2},"Distribution Lines","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,5,"Distribution Substations","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,6,"Distribution Switchgear","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,7,"Protection","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,8,"SCADA","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,9,"Communications","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,10,"Land and Easements","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,12,"IT and Communications","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,13,"Motor Vehicles","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,14,"Plant and Equipment","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
[null,null,16,"Fleet Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[]
[null,null,null,null,{"$f":"E15","v":"Dollars"},"Real $2018","End_Year",{"$f":"SUM(H15:H30)","v":0},{"$f":"SUM(I15:I30)","v":0},0,0,0,0,0,null,0]
[]
[null,"End"]

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[null,null,"NMP5 - Lake Bennett feeder (Cockatoo conductor)"]
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[null,null,{"$f":"N(C15)+1","v":2},"Distribution Lines","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,3,"Transmission Lines","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,4,"LV Services","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,5,"Distribution Substations","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,6,"Distribution Switchgear","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,7,"Protection","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,8,"SCADA","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,9,"Communications","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,10,"Land and Easements","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,12,"IT and Communications","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,13,"Motor Vehicles","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,14,"Plant and Equipment","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
[null,null,16,"Fleet Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[]
[null,null,null,null,{"$f":"E15","v":"Dollars"},"Real $2018","End_Year",{"$f":"SUM(H15:H30)","v":0},{"$f":"SUM(I15:I30)","v":0},0,0,0,0,0,null,0]
[]
[null,"End"]

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[null,"Direct Capex Forecasts"]
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[null,null,"NMP7 - Distribution Switchgear Replacement (Hazemeyer)"]
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[null,null,null,"Requirement","Description"]
[null,null,null,"Expenditure category"]
[null,null,null,"Project / program number"]
[null,null,null,"Project / program description","[deleted]"]
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[null,null,"Direct Costs (Excluding Capitalised Overheads and Cost Escalation)"]
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[null,null,{"$f":"N(C15)+1","v":2},"Distribution Lines","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,3,"Transmission Lines","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,4,"LV Services","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,5,"Distribution Substations","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,6,"Distribution Switchgear","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,7,"Protection","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,8,"SCADA","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,9,"Communications","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,10,"Land and Easements","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,12,"IT and Communications","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,13,"Motor Vehicles","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,14,"Plant and Equipment","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
[null,null,16,"Fleet Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
[]
[null,null,null,null,{"$f":"E15","v":"Dollars"},"Real $2018","End_Year",{"$f":"SUM(H15:H30)","v":0},{"$f":"SUM(I15:I30)","v":0},0,0,0,0,0,null,0]
[]
[null,"End"]

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[null,"Direct Capex Forecasts"]
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[null,null,"NMP17 - Single Phase Substation Replacement/Refurbishment"]
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[null,null,null,"Requirement","Description"]
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[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
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[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
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[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
[null,null,16,"Fleet Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
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[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
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[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
[null,null,16,"Fleet Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
[null,null,16,"Fleet Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
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[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
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[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
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[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,15,"Property Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,{"$f":"SUM(J29:N29)","v":0}]
[null,null,16,"Fleet Leases","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,6,"Distribution Switchgear","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[null,null,11,"Property","Dollars","Real $2018","End_Year","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c","c-i-c",null,0]
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[]
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[null,null,null,"Alert Message"]
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[null,null,null,{"$f":"'SCS total'!$B$1","v":"Consolidated Capital Expenditure Forecast - SCS"},null,null,null,{"$f":"'SCS total'!$A$1","v":0}]
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[null,null,null,{"$f":"Repex!$B$1","v":"Replacement Expenditure"},null,null,null,{"$f":"Repex!$A$1","v":0}]
[null,null,null,{"$f":"'Non-Network'!$B$1","v":"Non-Network Capital Expenditure"},null,null,null,{"$f":"'Non-Network'!$A$1","v":0}]
[null,null,null,{"$f":"IT!$B$1","v":"Information Technology Capital Expenditure"},null,null,null,{"$f":"IT!$A$1","v":0}]
[null,null,null,"[Spare]",null,null,null,0]
[]
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[null,"End"]