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[null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[]
["INFLATION ESCALATION"]
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["Assumptions"]
[]
["LABOUR RATES"]
[]
["Labour Rate Assumption 2016 - 2020"]
[]
[null,null,"PCN Mhr Rate ($/Mhr)",83]
[null,null,"CPN Mhr Rate ($/Mhr)",75]
[null,null,"NS Mhr Rate ($/Mhr)",90]
[null,null,"IT Internal Mhr Rate ($/Mhr)",90]
[null,null,"Corporate Mhr Rate ($/Mhr)",98]
[null,null,"CSG Mhr Rate ($/Mhr)",57]

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["Export"]
[]
["EXPORT"]
[]
["POWERCOR",null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,"$'000 nom","$'000 nom","$'000 nom","$'000 nom","$'000, $2015","$'000, $2015","$'000, $2015","$'000, $2015","$'000, $2015","$'000, $2015"]
[null,null,"Description","Actual","Actual","F'cast","F'cast","F'cast","F'cast","F'cast","F'cast","F'cast","F'cast"]
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[]
["POWERCOR - LABUOR, MATERIAL AND CONTRACT SPLIT",null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
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[{"$f":"Escalators!A1","v":"IT Capex Expenditure Template"}]
["Powercor Summary"]
[]
[null,2016,null,null,2017,null,null,2018,null,null,2019,null,null,2020]
["Forecast - No Escalation"]
["IT Category","2016 PAL SCS",null,null,"2017 PAL SCS",null,null,"2018 PAL SCS",null,null,"2019 PAL SCS",null,null,"2020 PAL SCS"]
[null,"Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour"]
["AMI",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Compliance - metering contestability",0,1397,987,0,3244,1359,0,730,452,0,0,0,0,0,0]
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["Currency",2896.8462866206437,2524.8734880224488,923.77478493745309,1268.9489344218139,2637.4215570952415,1038.3585219481786,2396.5870177179104,3176.8374281225128,1165.3474062472387,2160.3349888248854,2786.5899445121308,1015.8862267371138,1803.6626599300309,3958.7953084004002,1494.1640689437845]
["Currency - IEE / MTS Upgrade",0,0,0,0,0,0,0,1879.3309176188498,730.83394622543517,0,0,0,0,0,0]
["Currency - Refresh Telephony Solution",0,0,0,130.50909150130897,92.008909508422846,46.769238030409078,587.29091175589042,130.50909150130897,111.55669174258038,587.29091175589042,512.2481841426378,244.93894089329069,130.50909150130897,92.661454965929366,46.833187485244721]
["Currency - USB Upgrade",0,886.15673129388801,279.92653594296479,0,0,0,0,0,0,0,495.93454770497414,156.60366654699249,0,0,0]
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["Customer Engagement - Billing / CRM Implementation ",5811.2798243499519,7355.1031593719026,2332.884218468881,2642.8091029015068,7170.0244769802366,1897.0792985034275,0,0,0,0,0,0,0,0,0]
["Device Replacement",745.92601756664658,0,0,535.67717624895272,0,0,732.65193787004841,0,0,370.83832077368191,0,0,400.3692654531406,0,0]
["Device Replacement - mobile devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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["Infrastructure - Data Warehouse Hardware Refresh ",0,0,0,2055.5181911456161,173.57709169674095,54.813622666912522,0,0,0,0,0,0,0,0,0]
["Infrastructure - Network Infrastructure Refresh",234.52261877329673,403.20007290234975,86.136196154501192,234.52261877329673,403.20007290234975,86.136196154501192,326.27272875327247,10.565839860672448,19.576167961559097,522.03636600523589,10.565839860672448,30.017613081667069,65.254545750654486,10.565839860672448,47.635753143432026]
["Infrastructure - SAN Storage Growth",77.00036398577231,19.576363725196348,5.2268891146274239,480.27345672481709,44.373091110445053,10.453778229254848,486.79891129988243,44.373091110445053,10.453778229254848,177.49236444178021,44.373091110445053,10.453778229254848,182.7127281018326,44.373091110445053,10.453778229254848]
["Infrastructure - Server Refresh",401.3154563665251,58.729091175589055,17.618140061764958,241.44181927742164,34.58490924784688,15.034647340950796,1461.7018248146608,185.97545538936529,71.120929413638336,619.91818463121763,47.635818397977786,15.680667343882272,251.23000114001977,43.720545652938512,15.034647340950796]
["Infrastructure - Storage Infrastructure Refresh",0,0,0,753.6900034200595,9.788181862598174,20.907556458509696,2634.9785574114285,65.254545750654486,52.210162055098657,0,0,0,0,0,0]
["Security",730.85091240733038,685.63883428009115,161.31385152421029,582.62987277370087,727.58818511979757,147.78075789137188,1113.9883167433159,804.02922442770716,185.6215893098375,1060.176096012849,943.86039389339555,211.96988335147745,838.98701679412932,809.15636730811559,181.33804787481543]
["Smarter Networks - Asset Management Data Analytics",354.3479927980402,453.35282198581262,295.80396395032056,0,497.16440781536227,278.40937533185763,566.9567884768644,660.33457153900383,469.45992260724319,566.9567884768644,660.33457153900383,469.45992260724319,0,562.70461256328781,373.85555849755787]
["Smarter Networks - DMS / OMS Integration",0,0,0,0,285.74622139233963,119.7276667633903,1240.2179747931407,1682.7277481993333,704.45373142630228,779.56558415568838,1052.2717994130601,440.34654977975907,0,0,0]
["Smarter Networks - DMS Low Voltage Modelling",0,0,0,0,0,0,0,0,0,0,941.14826887159484,759.57128605326341,0,941.14826887159484,762.51510014727796]
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["Smarter Networks - Lidar Data Management and Application",0,0,0,832.71778307539455,530.67155401434491,222.03799576717998,46.065239063745231,874.24736783132471,365.87946865806822,24.804359495862816,434.28889997327803,181.78037856619753,0,0,0]
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["Smarter Networks - Smart Network Advanced Analytics",0,0,0,187.8044361829613,358.31669031737829,154.62088057100178,159.4565967591181,376.31756835151873,162.62255433557146,159.4565967591181,376.31756835151873,162.56940213665177,159.4565967591181,376.31756835151873,162.49994993006334]
["Smarter Networks - Smart Network Demand Management",460.65239063745224,523.30111576414572,403.22214840069546,354.3479927980402,518.76546145633085,391.17871056067281,354.3479927980402,518.76546145633085,391.17871056067281,0,503.45762816745554,351.93112687836185,0,551.08199839951214,369.46306077883338]
["Smarter Networks - Storage Integration to Network Management",141.7391971192161,344.70972739393352,189.2231746765261,141.7391971192161,321.46449906638207,180.56439799411177,850.43518271529661,887.28737396629265,568.00374505638547,0,445.06107895433854,199.71024526258122,0,445.06107895433854,199.50188864281597]
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[]
["AMI",{"$f":"SUM(B8)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Compliance",{"$f":"SUM(B9:B11)","v":1251.6081843706418},4159.5612360857831,3408.4494621138197,32.627272875327243,4676.7079595526538,2222.6503450853793,0,1439.844821584737,722.18713837876999,32.627272875327243,757.87216725721885,295.69507505815494,0,738.0347853490199,277.49597377557194]
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["Customer Engagement",{"$f":"SUM(B16:B17)","v":5909.1616429759333},7577.6211603816346,2424.4218661733471,2642.8091029015068,7202.651749855564,1900.3407207000453,195.76363725196347,164.01950860484055,133.47360551476118,65.254545750654486,685.17273038187204,207.67860179512158,65.254545750654486,163.13636437663621,68.176507274822711]
["Device Replacement",{"$f":"SUM(B18:B19)","v":745.92601756664658},{"$f":"SUM(C18:C19)","v":0},0,535.67717624895272,0,0,732.65193787004841,0,0,370.83832077368191,0,0,400.3692654531406,0,0]
["Infrastructure",{"$f":"SUM(B20:B25)","v":853.56273823689367},552.1109463053433,127.10854661315089,3906.1703884525105,734.17112894966942,204.83356232948421,5692.8065712870984,400.94359028665582,214.6677486468366,1449.9560065795426,137.60714818988185,65.280908587137759,639.92157410380628,167.30725875374452,90.350595737261457]
["Security",{"$f":"SUM(B26)","v":730.85091240733038},685.63883428009115,161.31385152421029,582.62987277370087,727.58818511979757,147.78075789137188,1113.9883167433159,804.02922442770716,185.6215893098375,1060.176096012849,943.86039389339555,211.96988335147745,838.98701679412932,809.15636730811559,181.33804787481543]
["Smarter Networks",{"$f":"SUM(B27:B36)","v":1066.5874583221012},1627.5203309213985,1016.1072558768877,2225.3053947716921,4202.2270205116711,2418.5616874326479,3217.479774606205,5253.6767325814399,2767.896506567778,2239.479314483614,4998.5461777668515,3092.028891671936,868.15258235519855,3461.9798896368525,2395.9674454314345]
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[]
[]
["Recurrent",10286.220338670417,9044.5003273592301,3666.1084016415916,8396.5287758616123,12550.858930626733,4317.3587602271846,13829.835269721529,11860.614839152571,5205.6040343999957,7564.8633686549092,10538.505093219541,5056.2299427998078,4455.8962518360713,9697.6919878201352,4677.8289025617159]
["Non-Recurrent",4248.8257665144047,9206.2620198529366,3450.6219837872,4994.5974551723239,6280.1959322778639,3470.9739486453191,903.68501016932498,2090.0899735917696,1514.0171060182929,1185.3268589388715,3628.2968913052096,2417.9628866157841,697.07287283015989,1021.1573897654368,848.45094786027414]
["Device Replacement",828.80668618516279,0,0,595.19686249883637,0,0,814.0577087444982,0,0,412.04257863742436,0,0,444.85473939237846,0,0]
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[]
["IT Category","2016 PAL AMI (Excl margins)",null,null,"2017 PAL AMI (Excl margins)",null,null,"2018 PAL AMI (Excl margins)",null,null,"2019 PAL AMI (Excl margins)",null,null,"2020 PAL AMI (Excl margins)"]
[null,"Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour","Material","Contract","Labour"]
["AMI",98.963966867544485,394.74511080712898,170.48492114764451,217.59012272474408,373.63751291336808,107.69547462029723,52.783677007196069,353.70237555248889,139.57194733637337,31.852208382921301,214.25863889750542,84.286991085503871,896.54813446369667,690.58298477005894,208.53481570125791]
["Compliance",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Compliance - metering contestability",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Compliance - RIN Reporting",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Currency",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Currency - IEE / MTS Upgrade",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Currency - Refresh Telephony Solution",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Currency - USB Upgrade",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer Engagement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer Engagement - Billing / CRM Implementation ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Device Replacement",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Device Replacement - mobile devices",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure - Data Warehouse Hardware Refresh ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure - Network Infrastructure Refresh",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure - SAN Storage Growth",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure - Server Refresh",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infrastructure - Storage Infrastructure Refresh",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Asset Management Data Analytics",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - DMS / OMS Integration",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - DMS Low Voltage Modelling",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - DMS Mobility Switching Integration",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Lidar Data Management and Application",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Outage Notification System Extension",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Remote Diagnostics / Asset Condition Alerts",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Smart Network Advanced Analytics",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Smart Network Demand Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks - Storage Integration to Network Management",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B57:B85)","v":98.963966867544485},394.74511080712898,170.48492114764451,217.59012272474408,373.63751291336808,107.69547462029723,52.783677007196069,353.70237555248889,139.57194733637337,31.852208382921301,214.25863889750542,84.286991085503871,896.54813446369667,690.58298477005894,208.53481570125791]
[]
["AMI",{"$f":"SUM(B57)","v":98.963966867544485},394.74511080712898,170.48492114764451,217.59012272474408,373.63751291336808,107.69547462029723,52.783677007196069,353.70237555248889,139.57194733637337,31.852208382921301,214.25863889750542,84.286991085503871,896.54813446369667,690.58298477005894,208.53481570125791]
["Compliance",{"$f":"SUM(B58:B60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Currency",{"$f":"SUM(B61:B64)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer Engagement",{"$f":"SUM(B65:B66)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Device Replacement",{"$f":"SUM(B67:B68)","v":0},{"$f":"SUM(C67:C68)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Infratructure",{"$f":"SUM(B69:B74)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Security",{"$f":"SUM(B75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Smarter Networks",{"$f":"SUM(B76:B85)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B88:B95)","v":98.963966867544485},{"$f":"SUM(C88:C95)","v":394.74511080712898},170.48492114764451,217.59012272474408,373.63751291336808,107.69547462029723,52.783677007196069,353.70237555248889,139.57194733637337,31.852208382921301,214.25863889750542,84.286991085503871,896.54813446369667,690.58298477005894,208.53481570125791]
[]
[]
["Recurrent",75.762350600645107,394.74511080712898,170.48492114764451,217.59012272474408,373.63751291336808,107.69547462029723,52.783677007196069,353.70237555248889,139.57194733637337,31.852208382921301,214.25863889750542,84.286991085503871,896.54813446369667,690.58298477005894,208.53481570125791]
["Non-Recurrent",23.201616266899375,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Device Replacements",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,{"$f":"SUM(B99:B101)-B86","v":0},{"$f":"SUM(C99:C101)-C86","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]