{"text_format":"1","workbook":"xlsx","n_sheets":60,"sheets":["Title","Formats","Menu","Check","Inputs","PAL Reset RIN 3.2","PAL Reset RIN 4.2","PAL Reset RIN 4.3","PAL Restet 4.4","ACS 12.1","ACS 12.4","ACS 12.5","ACS 12.6","ACS vol","Volumes","2011-20 Revenue","2015-20 rate summary","2011-15 rates summary","2011-15 % split","PAL Sp Read BH","PAL Man Read BH ","PAL Access to Mtr Data","PAL Reconn BH","PAL Reconn AH","PAL Reconn Sday BH","PAL Disc DNP BH","PAL Mtr Test 1ph BH","PAL Mtr Test 1ph AH","PAL MTest 1ph BH","PAL Mtr Test 3ph BH","PAL Mtr Test 3ph AH","PAL Mtr Test ext mtr 3ph BH","PAL Mtr Test CT ph BH","PAL Mtr Test CT ph AH","PAL Mtr Invest ph BH","PAL Mtr Invest ph AH","PAL Serv Tk BH","PAL Tk half hr","PAL Tk 1 hr","PAL Tk 1 & half hr","PAL Tk 2 hr","PAL Serv Tk AH","PAL Wsd Tk BH","PAL Wsd Tk AH","PAL Res Feeder","PAL NC 1Ph (R) BH","PAL NC 1Ph (R) AH","PAL NC Multi Ph DC (R) BH","PAL NC 3Ph DC (R) AH","PAL NC 3Ph CT (R) BH","PAL NC 3Ph CT (R) AH","PAL NC 1Ph (NR) BH","PAL NC 1Ph (NR) AH","PAL NC 3Ph DC (NR) BH","PAL NC 3Ph DC (NR) AH","PAL NC 3Ph CT (NR) BH","PAL NC 3Ph CT (NR) AH","PAL Rem Mtr Config","PAL Rem De-en","PAL Rem Re-en"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":8,"defined_names":10663,"comments":6,"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":"Title","index":0,"n_rows":54,"n_cols":17,"rows_kept":54,"cut":false,"hidden":false,"merged":[[45,3,45,4],[53,3,53,10],[27,9,27,17],[28,9,28,17],[41,3,41,10],[42,3,42,10],[44,3,44,10],[48,3,48,10],[49,3,49,10],[50,3,50,10],[51,3,51,10]]}
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,{"$f":"ModelName","v":"PAL ACS Model"},null,null,null,null,null,null,null,null,null,null,null,null,null,"Information Classification:",{"$f":"+InfoClassification","v":"Public"}]
[null,{"$f":"+A49","v":"Model Developer"},null,null,"Regulation"]
[null,"Structural Version",null,null,{"$f":"+_LU_Version","v":1}]
[]
[null,"Refer to the ","Guide","below for further details"]
[]
[null,"Refer to HelpText for an initial model overview"]
[null,"(Under Add-Ins Toolbar - go to  Model Menu/Help/Overview)"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["Model Guide",null,"(Refer Below)"]
[{"$f":"+ModelName","v":"PAL ACS Model"}]
[{"$f":"\"Version \" & _LU_Version","v":"Version 1"}]
[]
["Overview"]
["Organisation name",null,null,"Powercor Australia Ltd"]
["Workbook name",null,null,"PAL ACS Model"]
["CP ID",null,null,null,null,null,null,null,null,null,null,"ID as provided by the Project Office, for models in the Quality Register."]
["Workbook purpose",null,null,"Provides a bottom up build of the ACS charges"]
["Information Classification",null,null,"Public",null,null,null,null,null,null,null,"Note the confidentiality of this document."]
["File name",null,null,{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1, SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"Powercor - MOD 1.1 - PAL ACS Model - April 2015.xlsm"}]
["File Location",null,null,{"$f":"MID(CELL(\"filename\"),1, SEARCH(\"[\",CELL(\"filename\"))-1)","v":"S:\\AER\\Vic EDPR - 2016-20\\Web publishing - Renamed\\Powercor\\Models\\"}]
["Model Developer",null,null,"Regulation",null,null,null,null,null,null,null,"Input name of the Developer of the model - as the reference for assistance for model questions and changes."]
["Model User",null,null,"Powercor Australia Ltd",null,null,null,null,null,null,null,"Input name of the end user of the model  - as the reference for assistance concerning the data and outputs."]
["Data Version",null,null,1,null,null,null,null,null,null,null,"Input description of the data in this version of the model."]
["Structural Version",null,null,1,null,null,null,null,null,null,null,"Input Structural Version of this model  (as distinct from the data version)."]
["Description",null,null,null,null,null,null,null,null,null,null,"Input key changes made"]
["Risk Assessment",null,null,"High"]

{"sheet":"Formats","index":1,"n_rows":39,"n_cols":10,"rows_kept":39,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Title!A38","v":"PAL ACS Model"},null,null,null,null,null,null,"Menu"]
[{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"Formats"}]
["Menu"]
[]
[null,null,null,null,"Cell Format","Purpose",null,null,null,"Example"]
[]
[null,null,null,null,"Blue font 10pt, orange shading","Historical input ",null,null,null,"Input"]
[]
[null,null,null,null,"Blue font 10pt, yellow shading","Forecast input",null,null,null,"Input"]
[]
[null,null,null,null,"Blue font 10 pt, no shading","Text / numbers input from a linked core model",null,null,null,"Input"]
[]
[null,null,null,null,"Black font 10 pt, no shading","Formula or cell reference",null,null,null,100]
[]
[null,null,null,null,"Green font 10 pt, no shading","Change in formula or cell reference across row",null,null,null,100]
[]
[null,null,null,null,"Red font 9 pt, no shading","Check formula",null,null,null,100]
[]
[null,null,null,null,"Purple font 10 pt, bold, underlined","Link to another sheet",null,null,null,"Menu"]
[]
[null,null,null,null,"Grey shading","Zero value"]
[]
[]
[]
[null,null,null,null,"Tab Colour","Purpose",null,null,null,"Example"]
[]
[null,null,null,null,"Light Yellow","Input sheet",null,null,null,"Inputs"]
[]
[null,null,null,null,"Mustard","Import sheet from a linked core model",null,null,null,"Imports"]
[]
[null,null,null,null,"CPe-Blue","Export Sheet",null,null,null,"Export"]
[]
[null,null,null,null,"Blue","Output / Export Sheet",null,null,null,"Outputs"]
[]
[null,null,null,null,"Grey","Calculation or cell reference sheet",null,null,null,"Calculations"]
[]
[null,null,null,null,"Clear","Title, Menu & Formats  Sheet",null,null,null,"Formats"]
[]
[null,null,null,null,"Red","Checks Sheet",null,null,null,"Checks"]

{"sheet":"Menu","index":2,"n_rows":46,"n_cols":6,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"Menu"}]
[]
[]
[]
[null,"Title",null,{"$f":"'PAL Sp Read BH'!A1","v":"PAL Special Meter Reading BH"},null,{"$f":"'PAL Tk 1 & half hr'!A1","v":"PAL Service Truck Visit - BH additional 1 and a half hour"}]
[]
[null,{"$f":"Formats!A2","v":"Formats"},null,{"$f":"'PAL Man Read BH '!A1","v":"PAL Manual Meter Reading BH"},null,{"$f":"'PAL Tk 2 hr'!A1","v":"PAL Service Truck Visit - BH additional 2 hours"}]
[]
[null,{"$f":"Check!A2","v":"Check"},null,{"$f":"'PAL Access to Mtr Data'!A1","v":"PAL Customer Access to Meter Data"},null,{"$f":"'PAL Serv Tk AH'!A1","v":"PAL Service Truck Visit - AH"}]
[]
[null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"'PAL Reconn BH'!A1","v":"PAL Reconnections BH"},null,{"$f":"'PAL Wsd Tk BH'!A1","v":"PAL Wasted Truck Visit - BH"}]
[]
[null,{"$f":"Inputs!A2","v":"Inputs"},null,{"$f":"'PAL Reconn AH'!A1","v":"PAL Reconnections  AH"},null,{"$f":"'PAL Wsd Tk AH'!A1","v":"PAL Wasted Truck Visit - AH"}]
[]
[null,null,null,{"$f":"LEFT('PAL Disc DNP BH'!A1,17)","v":"PAL Disconnection"},null,{"$f":"'PAL Res Feeder'!A1","v":"PAL Reserve Feeder Charges"}]
[]
[null,null,null,{"$f":"'PAL Mtr Test 1ph BH'!A1","v":"PAL Meter Accuracy Test - Single Phase BH"},null,{"$f":"'PAL NC 1Ph (R) BH'!A1","v":"PAL New Connections Single Phase BH"}]
[]
[null,{"$f":"'PAL Reset RIN 4.2'!A2","v":"PAL Reset RIN 4.2"},null,{"$f":"'PAL Mtr Test 1ph AH'!A1","v":"PAL Meter Accuracy Test - Single Phase AH"},null,{"$f":"'PAL NC 1Ph (R) AH'!A1","v":"PAL New Connections Single Phase AH"}]
[]
[null,{"$f":"'PAL Reset RIN 4.3'!A2","v":"PAL Reset RIN 4.3"},null,{"$f":"LEFT('PAL MTest 1ph BH'!A1,42)","v":"PAL Meter Accuracy Test - Single Phase Add"},null,{"$f":"'PAL NC Multi Ph DC (R) BH'!A1","v":"PAL New Connections Multi Phase DC BH"}]
[]
[null,{"$f":"'PAL Restet 4.4'!A2","v":"PAL Restet 4.4"},null,{"$f":"'PAL Mtr Test 3ph BH'!A1","v":"PAL Meter Accuracy Test - Multi Phase BH"},null,{"$f":"'PAL NC 3Ph DC (R) AH'!A1","v":"PAL New Connections Multi Phase DC AH"}]
[]
[null,{"$f":"'ACS 12.1'!A2","v":"ACS 12.1"},null,{"$f":"'PAL Mtr Test 3ph AH'!A1","v":"PAL Meter Accuracy Test - Multi Phase AH"},null,{"$f":"'PAL NC 3Ph CT (R) BH'!A1","v":"PAL Multi Phase CT BH"}]
[]
[null,{"$f":"'ACS 12.4'!A2","v":"ACS 12.4"},null,{"$f":"LEFT('PAL Mtr Test ext mtr 3ph BH'!A1,41)","v":"PAL Meter Accuracy Test - Multi Phase Add"},null,{"$f":"'PAL NC 3Ph CT (R) AH'!A1","v":"PAL Multi Phase CT AH"}]
[]
[null,{"$f":"'ACS 12.5'!A2","v":"ACS 12.5"},null,{"$f":"'PAL Mtr Test CT ph BH'!A1","v":"PAL Meter Accuracy Test - CT BH"},null,{"$f":"LEFT('PAL NC 1Ph (NR) BH'!A1,45)&\")\"","v":"PAL New Connections Single Phase BH (Not resp)"}]
[]
[null,{"$f":"'ACS vol'!A2","v":"ACS vol"},null,{"$f":"'PAL Mtr Test CT ph AH'!A1","v":"PAL Meter Accuracy Test - CT AH"},null,{"$f":"LEFT('PAL NC 1Ph (NR) AH'!A1,45)&\")\"","v":"PAL New Connections Single Phase AH (Not resp)"}]
[]
[null,{"$f":"Volumes!A2","v":"Volumes"},null,{"$f":"'PAL Mtr Invest ph BH'!A1","v":"PAL Meter Investigation - BH"},null,{"$f":"LEFT('PAL NC 3Ph DC (NR) BH'!A1,47)&\")\"","v":"PAL New Connections Multi Phase DC BH (Not resp)"}]
[]
[null,{"$f":"'2011-20 Revenue'!A2","v":"2011-20 Revenue"},null,{"$f":"'PAL Mtr Invest ph AH'!A1","v":"PAL Meter Investigation - AH"},null,{"$f":"LEFT('PAL NC 3Ph DC (NR) AH'!A1,47)&\")\"","v":"PAL New Connections Multi Phase DC AH (Not resp)"}]
[]
[null,{"$f":"'2015-20 rate summary'!A2","v":"2015-20 rate summary"},null,{"$f":"'PAL Serv Tk BH'!A1","v":"PAL Service Truck Visit - BH"},null,{"$f":"'PAL NC 3Ph CT (NR) BH'!A1","v":"PAL Multi Phase CT BH (Not responsible for metering)"}]
[]
[null,{"$f":"'2011-15 rates summary'!A2","v":"2011-15 rates summary"},null,{"$f":"'PAL Tk half hr'!A1","v":"PAL Service Truck Visit - BH additional half hour"},null,{"$f":"'PAL NC 3Ph CT (NR) AH'!A1","v":"PAL Multi Phase CT AH (Not responsible for metering)"}]
[]
[null,{"$f":"'2011-15 % split'!A2","v":"2011-15 % split"},null,{"$f":"'PAL Tk 1 hr'!A1","v":"PAL Service Truck Visit - BH additional 1 hour"},null,{"$f":"'PAL Rem Mtr Config'!A1","v":"PAL Remote Meter Reconfiguration"}]
[]
[null,null,null,null,null,{"$f":"'PAL Rem De-en'!A1","v":"PAL Remote Meter Disconnection"}]
[]
[null,null,null,null,null,{"$f":"'PAL Rem Re-en'!A1","v":"PAL Remote Re-energisation"}]

{"sheet":"Check","index":3,"n_rows":21,"n_cols":4,"rows_kept":21,"cut":false,"hidden":false,"merged":[[8,3,9,3]]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"Check"},null,null,{"$f":"IF(OR(SUM(D6:D21)<1,SUM(D6:D21)>-1),\"OK\",\"ERROR\")","v":"OK"}]
["Menu"]
[]
[null,"Sheet Name",null,"Check"]
[]
[]
[null,{"$f":"'PAL Reset RIN 3.2'!A2","v":"PAL Reset RIN 3.2"},null,{"$f":"'PAL Reset RIN 3.2'!T6","v":0}]
[null,{"$f":"'PAL Reset RIN 4.2'!A2","v":"PAL Reset RIN 4.2"},null,{"$f":"'PAL Reset RIN 4.2'!AB5","v":5.8207660913467407E-11}]
[null,{"$f":"'PAL Reset RIN 4.3'!A2","v":"PAL Reset RIN 4.3"}]
[null,{"$f":"'PAL Restet 4.4'!A2","v":"PAL Restet 4.4"}]
[null,{"$f":"'ACS 12.4'!A2","v":"ACS 12.4"},null,{"$f":"'ACS 12.4'!M6","v":0}]
[null,{"$f":"'ACS 12.5'!A2","v":"ACS 12.5"},null,{"$f":"'ACS 12.5'!M6","v":0}]
[null,{"$f":"'ACS vol'!A2","v":"ACS vol"},null,{"$f":"'ACS vol'!M6","v":0}]
[null,{"$f":"Volumes!A2","v":"Volumes"}]
[null,{"$f":"'2011-20 Revenue'!A2","v":"2011-20 Revenue"},null,{"$f":"'2011-20 Revenue'!BU6","v":0}]
[null,{"$f":"'ACS 12.1'!A2","v":"ACS 12.1"},null,{"$f":"'ACS 12.1'!BP4","v":-2.2737367544323206E-13}]
[null,{"$f":"'2015-20 rate summary'!A2","v":"2015-20 rate summary"},null,{"$f":"'2015-20 rate summary'!K6","v":0}]
[null,{"$f":"'2011-15 rates summary'!A2","v":"2011-15 rates summary"}]
[null,{"$f":"'ACS 12.1'!A2","v":"ACS 12.1"},null,{"$f":"ROUND('ACS 12.1'!BP4,0)","v":0}]
[null,{"$f":"'2011-15 % split'!A2","v":"2011-15 % split"},null,{"$f":"'2011-15 % split'!AH6","v":0}]

{"sheet":"Inputs","index":4,"n_rows":171,"n_cols":19,"rows_kept":171,"cut":false,"hidden":false,"merged":[[150,6,150,11],[150,12,150,16],[73,8,74,8],[77,6,77,11],[77,12,77,16],[79,6,79,10],[79,11,79,16],[109,6,109,11],[109,12,109,16],[141,6,141,11],[141,12,141,16],[134,6,134,11],[96,6,96,11],[96,12,96,16],[86,6,86,11],[86,12,86,16],[6,6,6,11],[6,12,6,16],[43,6,43,10],[43,11,43,16],[8,6,8,11],[8,12,8,16],[33,6,33,11],[24,12,24,16],[41,6,41,11],[41,12,41,16],[88,6,88,10],[88,11,88,16],[134,12,134,16],[111,6,111,10],[111,11,111,16],[98,6,98,10],[98,11,98,16]]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"Inputs"}]
["Menu"]
[]
[]
[]
[null,"FINANCIAL INPUTS",null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,null,null,null,"Approved",null,null,null,null,null,"Proposed"]
[null,null,"CPI"]
[null,null,null,"Sept Index old (9-month lagged)",null,null,168.6,173.3,179.4,182.99519038076153,186.94989979959919,193.73460685542145,198.7717066336624,203.93977100613762,209.24220505229721,214.68250238365695,220.26424744563204,null,"Control model"]
[null,null,null,"Sept Index new (9-month lagged)",null,null,0,0,99.8,101.8,104,107.77432421500033,0,0,0,0,0,null,"Control model"]
[null,null,null,"CPI",null,null,1.2612612612612484E-2,2.7876631079478242E-2,3.5199076745527913E-2,2.0040080160320661E-2,2.16110019646365E-2,3.6291578990387929E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,2.5999999999999999E-2,null,"Control model"]
[null,null,null,"Conversion factor to $2015",null,null,1.1490783324758094,1.1179146385194543,1.0799030482464964,1.0586868783398855,1.0362915789903879,1,0.97465886939571145,0.94995991169172667,0.92588685350070821,0.90242383382135294,0.87955539358806323,null,"Control model"]
[null,null,null,"Conversion factor to $2006 to $2010",null,null,1.1568758344459278]
[null,null,null,"AER 2015 rate (until July)",null,null,null,null,null,null,null,{"$f":"106.4/104-1","v":2.3076923076923217E-2}]
[]
[null,null,"Real cost escalation"]
[null,null,null,"Labour Escalation",null,null,null,null,null,null,null,2.164431082030327E-2,1.873364326810889E-2,1.6843734056402271E-2,1.6843734056402049E-2,1.6843734056402049E-2,1.6843734056402049E-2,null,"Control model"]
[null,null,null,"Materials Escalation",null,null,null,null,null,null,null,0,0,0,0,0,0,null,"Control model"]
[null,null,null,"Contracts Escalation",null,null,null,null,null,null,null,1.0432330827067515E-2,1.7056530214424992E-2,1.388888888888884E-2,1.3596491228070162E-2,1.3840155945419097E-2,1.4473684210526416E-2,null,"Control model"]
[]
[]
[]
[null,"MARGIN & OVERHEADS",null,null,null,null,null,null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,null,null,null,null,null,null,"2016-20"]
[null,null,null,"Direct Overhead",null,null,null,null,null,null,null,null,0.104,null,null,null,null,null,"2014 overhead rate calculated from category RIN data"]
[null,null,null,"Indirect Overhead",null,null,null,null,null,null,null,null,0.112,null,null,null,null,null,"2014 overhead rate calculated from category RIN data"]
[null,null,null,"Margin ",null,null,null,null,null,null,null,null,7.0000000000000007E-2,null,null,null,null,null,"KPMG report"]
[null,null,null,"Total Labour Overhead & Margin",null,null,null,null,null,null,null,null,{"$f":"(1+M27)*(1+M28)/1*(1+M29)/1-1","v":0.31358336000000042},null,null,null,null,null,"Calculated"]
[]
[]
[]
[null,"X FACTOR",null,null,null,null,"Current regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015]
[null,null,null,"Fee based connection services",null,null,null,null,-0.41589999999999999,-0.29360000000000003,-1.8E-3,-1.4E-3,null,null,null,null,null,null,"X Factor excalation per the Final Decision 2011-15"]
[null,null,null,"Other Fee based Services",null,null,null,null,-1.24E-2,-1.8100000000000002E-2,-2.6700000000000002E-2,-0.01,null,null,null,null,null,null,"X Factor excalation per the Final Decision 2011-15"]
[null,null,null,"Quoted services",null,null,null,null,-3.0200000000000001E-2,-2.2200000000000001E-2,-6.7000000000000002E-3,-1.4E-2,null,null,null,null,null,null,"X Factor excalation per the Final Decision 2011-15"]
[]
[]
[]
[null,"CURRENT LABOUR RATES",null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,null,null,null,"Real $2010 (ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,"Back Office Labour Rate"]
[null,null,null,"Back Office - Exclusive of Ohs",null,null,null,41.67,{"$f":"ROUNDDOWN(H46*(1-I$38),2)","v":42.92},{"$f":"ROUNDDOWN(I46*(1-J$38),2)","v":43.87},44.16,{"$f":"ROUNDDOWN(K46*(1-L$38)*$G$14,2)","v":51.45},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[null,null,null,"Back Office - Inclusive of  Ohs",null,null,null,45.34,46.7,47.73,48.04,{"$f":"'2011-15 rates summary'!P72","v":55.27},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[]
[null,null,"Field labour rate exclusive of margin & overheads"]
[null,null,null,"General Lineworker BH",null,null,null,97.046870560161338,{"$f":"H50*(1-I$38)","v":99.977686051078209},102.19719068141214,102.88191185897759,{"$f":"K50*(1-L$38)*$G$14","v":119.87444698092888},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[null,null,null,"Design / Survey BH",null,null,null,92.308741811775405,95.096465814491026,97.207607355572733,97.858898324855062,{"$f":"K51*(1-L$38)*$G$14","v":114.02180526091486},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[null,null,null,"General Lineworker AH",null,null,null,107.55819949725863,110.80645712207584,113.26636047018593,114.02524508533617,{"$f":"K52*(1-L$38)*$G$14","v":132.85827362156283},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[null,null,null,"Design / Survey AH",null,null,null,108.76280850108556,112.04744531781834,114.53489860387391,115.30228242451986,{"$f":"K53*(1-L$38)*$G$14","v":134.34623338088841},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[]
[null,null,"Field Labour rate inclusive of margin & overhead"]
[null,null,null,"General Lineworker BH",null,null,null,108.76,{"$f":"ROUNDDOWN(H56*(1-I$38),2)","v":112.04},114.52,115.28,{"$f":"'2011-15 rates summary'!P68","v":132.6},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[null,null,null,"Design / Survey BH",null,null,null,103.45,106.57,108.93,109.65,{"$f":"'2011-15 rates summary'!P70","v":126.13},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[null,null,null,"General Lineworker AH",null,null,null,120.54,124.18,126.93,127.78,{"$f":"'2011-15 rates summary'!P69","v":146.97},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[null,null,null,"Design / Survey AH",null,null,null,121.89,125.57,128.35,129.19999999999999,{"$f":"'2011-15 rates summary'!P71","v":148.62},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[]
[null,null,null,"PC Line workers, two person crew - BH",null,null,null,103.03814814814815,{"$f":"H61*(1-I$38)","v":106.14990022222223},108.50642800715556,109.2334210748035,{"$f":"K61*(1-L$38)*$G$14","v":127.27500594201283},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[null,null,null,"PC Line workers, two person crew - AH",null,null,null,114.81638888888888,118.28384383333332,120.90974516643332,121.71984045904841,{"$f":"K62*(1-L$38)*$G$14","v":141.82375014215958},null,null,null,null,null,null,"Cost build up Model for ACS - AER final decision 2011-15"]
[]
[null,null,null,null,2006]
[null,null,null,null,"$nom"]
[null,null,"Powercor not exclusively responsible for metering ",null,50,null,{"$f":"E66*G15","v":57.843791722296388},{"$f":"G66*(1+H13)","v":59.456281764377025},{"$f":"H66*(1-I$38)","v":61.251861473661208},{"$f":"I66*(1-J$38)","v":62.61165279837649},{"$f":"J66*(1-K$38)","v":63.031150872125608},{"$f":"K66*(1-L$38)*$G$14","v":73.441717954507681},null,null,null,null,null,null,"(refer to EDPR 2006-10 Final Decision Vol 1 s14.2.4)"]
[]
[]
[null,"FORTHCOMING LABOUR RATES"]
[null,null,null,null,null,null,"AH rate","%","2014 rate","2014 rate"]
[null,null,null,null,null,null,"as % of","hours","from Cat","from Cat"]
[null,null,null,null,null,null,"BH rate","worked","RIN","RIN"]
[null,null,"2014 Categort RIN",null,null,null,null,null,"Nom $2014","Nom $2014"]
[null,null,null,"Skilled Electrical Worker BH",null,null,1,0.80263157894736836,121.2715976670578,{"$f":"I74/(H74+G75*H75)","v":117.23672930584067},null,null,null,null,null,null,null,null,"AH rate as % of BH for PNS"]
[null,null,null,"Skilled Electrical Worker AH",null,null,1.1743765213445643,0.19736842105263158,null,{"$f":"J74*G75","v":137.6800623360075},null,null,null,null,null,null,null,null,"% hours worked by PNS"]
[null,null,null,"Support staff (Category RIN)",null,null,1,1,65.479404591767704,{"$f":"G76*H76*I76","v":65.479404591767704},null,null,null,null,null,null,null,null,"2014 Cat RIN Rate: Rates as reported in 2014 Category RIN"]
[]
[null,null,null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,"Exclusive of margin & overheads",null,null,null,"Real $2010 (ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,null,"Skilled Electrical Worker BH",null,null,null,null,null,null,null,{"$f":"J74*(1+L13)","v":121.49143532801831},{"$f":"L81*(1+M$19)","v":123.76741253758392},{"$f":"M81*(1+N$19)","v":125.85211791921601},127.97193752388223,130.12746280621701,132.31929518315928]
[null,null,null,"Skilled Electrical Worker AH",null,null,null,null,null,null,null,{"$f":"J75*(1+L13)","v":142.67668919367625},145.34954339170542,147.79777244581481,150.28723881902076,152.81863710175932,155.39267358396316]
[null,null,null,"Support staff",null,null,null,null,null,null,null,{"$f":"J76*(1+L13)*(1+L$19)","v":69.324446640381538},70.623146093501489,71.812703584526872,73.022297665575877,74.252265827642262,75.502951246328337]
[]
[]
[]
[null,"MATERIAL RATES",null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,null,null,null,"Real $2010 (ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,"Exclusive of margin & overheads"]
[null,null,null,"Single Phase",null,null,null,64.65476812620976,64.978041966840806,64.393239589139242,63.362947755713016,71.425619531276695,{"$f":"L91*(1+M$20)","v":71.425619531276695},{"$f":"M91*(1+N$20)","v":71.425619531276695},{"$f":"N91*(1+O$20)","v":71.425619531276695},{"$f":"O91*(1+P$20)","v":71.425619531276695},{"$f":"P91*(1+Q$20)","v":71.425619531276695}]
[null,null,null,"Multi DC",null,null,null,143.44861790999997,144.16586099954995,142.868368250554,140.58247435854514,158.47100998222672,{"$f":"L92*(1+M$20)","v":158.47100998222672},158.47100998222672,158.47100998222672,158.47100998222672,158.47100998222672]
[null,null,null,"Multi CT",null,null,null,280.45591236000001,281.85819192179997,279.32146819450378,274.85232470339173,309.82614077927485,309.82614077927485,309.82614077927485,309.82614077927485,309.82614077927485,309.82614077927485]
[]
[]
[]
[null,"CONTRACT RATES",null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,null,null,null,"Real $2010 (ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,"Contract rates 2014/2015"]
[null,null,null,"Reconnections BH",null,null,null,13.12,19.68,26.24,26.24,30.151815444165237,{"$f":"L101*(1+M$21)","v":30.666100795308406},31.09201886190991,31.514761223628859,31.950930433546528,32.413378110874177,null,"$14.89 as per current contract. "]
[null,null,null,"Reconnections  AH",null,null,null,68.900000000000006,103.35000000000001,137.80000000000001,137.80000000000001,158.34299421516656,161.04377628024005,163.28049539524338,165.50053721859976,167.79109046275582,170.21964571945361,null,"$24.15 as per current contract. "]
[null,null,null,"Reconnections (Same day) BH",null,null,null,23.4,35.099999999999994,46.8,46.8,53.776865959867877,54.694112698949446,55.453753153101516,56.207729621411232,56.985653364709513,57.810445716040839,null,"$14.89 as per current contract. "]
[null,null,null,"Disconnection (incl Re-en after de-en for non-payment) BH",null,null,null,14.15,21.225000000000001,28.3,28.3,32.518916809065409,33.073576696159606,33.532931928050708,33.988862142861926,34.45927329532649,34.958025935127274,null,"$17.65 as per current contract. "]
[null,null,null,"Special Meter Reading BH",null,null,null,13.12,19.68,26.24,26.24,30.151815444165237,30.666100795308406,31.09201886190991,31.514761223628859,31.950930433546528,32.413378110874177,null,"$14.89 as per current contract."]
[]
[]
[]
[null,"CURRENT QUOTED SERVICE REVENUE"]
[null,null,null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,null,null,null,"Nominal $ (ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,"Expenditure/Revenue"]
[null,null,null," Emergency Recoverable Works ",null,null,null,1633977,1676139,1707156,1804875,{"$f":"K114*$K$14*(1+L$19)","v":1910859.7796533629},{"$f":"L114*(1+M$19)","v":1946657.1451007661},1979446.1203518386,2012787.3843820218,{"$f":"O114*(1+P$19)","v":2046690.2397966336},2081164.1458916019]
[null,null,null," After hours truck by appointment ",null,null,null,48356,1073,3952,9498.4699999999993,10056.233418516007,10244.623307999322,10417.181018507283,10592.64524520042,10771.064944664387,10952.48989809655]
[null,null,null," Supply abolishment ",null,null,null,1113399,1050621,765273,588575.76,623137.7502945693]
[null,null,null," Audit Design & Construction Charge ",null,null,null,201738,849986,930230,1028166,1088541.3428670017,1108933.6880668602,1127612.2721948437,1146605.4734264289,1165918.5910884386,1185557.0137681472]
[null,null,null," Specification & Design Enquiry Charge ",null,null,null,226278,444568,649774,1694565,1794072.2224576778,1827681.7314704233,1858466.7164950559,1889770.2356203734,1921601.0228968672,1953967.9594890522]
[null,null,null," High Load Escorts ",null,null,null,16858,203087,149729,22979,24328.358959293375,24784.117757335276,25201.574845662388,25626.063470165238,26057.702068169179,26496.611071926378]
[null,null,null," Low Voltage Mains ",null,null,null,74938,316358,348117,460468,487507.32378553908,496640.11207992781,505005.38604954391,513511.5624692131,522161.01466233202,530956.15592792537]
[null,null,null," Regulated Fee ",null,null,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Volumes"]
[null,null,null," Emergency Recoverable Works ",null,null,null,312,263,243,237,{"$f":"K124","v":237},237,237,237,237,237]
[null,null,null," After hours truck by appointment ",null,null,null,260,9,16,46.99,{"$f":"K125","v":46.99},46.99,46.99,46.99,46.99,46.99]
[null,null,null," Supply abolishment ",null,null,null,2794,2546,1631,1200,{"$f":"K126","v":1200}]
[null,null,null," Audit Design & Construction Charge ",null,null,null,125,604,764,564,{"$f":"K127","v":564},564,564,564,564,564]
[null,null,null," Specification & Design Enquiry Charge ",null,null,null,15,52,100,115,{"$f":"K128","v":115},115,115,115,115,115]
[null,null,null," High Load Escorts ",null,null,null,7,23,28,12,{"$f":"K129","v":12},12,12,12,12,12]
[null,null,null," Low Voltage Mains ",null,null,null,100,217,230,265,{"$f":"K130","v":265},265,265,265,265,265]
[null,null,null," Regulated Fee ",null,null,null,0,0,0,0,{"$f":"K131","v":0},0,0,0,0,0]
[]
[]
[]
[null,"CUSTOMER ESCALATION",null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,"All ACS charges excluding Disconnections",null,null,null,2.2457198124465894E-2,1.6792422561935361E-2,1.3922050931910679E-2,1.5391810146097251E-2,1.6316361295190873E-2,1.6316361295190873E-2,1.6967453409092448E-2,1.6967453409092448E-2,1.6967453409092448E-2,1.6967453409092448E-2,null,"Metering Volumes Model"]
[null,null,null,"Disconnections",null,null,null,null,null,null,{"$f":"SUM(Volumes!AD20:AD27)/SUM(Volumes!W20:W27)-1","v":-0.3096818968247097},-0.27070190144262585,-0.21294125463756108,-0.20620018486901737,-3.0910247201245244E-2,-3.0853457720352306E-2,-3.0794967964027919E-2,null,"Metering Volumes Model"]
[]
[]
[]
[null,"RESERVE FEEDER",null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,"Subtransmission",null,null,null,null,null,{"$f":"'PAL Res Feeder'!$E$7","v":0},{"$f":"J144*(1-K$37)","v":0},0,{"$f":"L144*(1+M$19)","v":0},0,0,0,0]
[null,null,null,"High Voltage",null,null,null,null,null,{"$f":"'PAL Res Feeder'!$E$9","v":3.9781430121059911},4.0843594305292212,4.1252030248345131,4.2024831067102868,4.2732686145362377,4.3452464146310561,4.4184365896486364,4.4928595605097543]
[null,null,null,"Low Voltage",null,null,null,null,null,{"$f":"'PAL Res Feeder'!$E11","v":8.803491429078262},9.0385446502346518,9.1289300967369993,9.2999482165887724,9.4565940710873058,9.6158784267000481,9.7778457256380769,9.9425411586852519]
[]
[]
[]
[]
[null,null,null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,"MANUAL READ VOLUMES",null,null,null,null,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,null,null,"No of manual reads",null,null,null,null,null,null,null,12154,16206,16206,16206,16206,16206]
[null,null,null,"No of requests for access to meter data",null,null,null,null,null,null,null,null,444,1111,2778,6945,17363]
[]
[]
[]
[null,"METER TYPE ALLOCATIONS"]
[]
[null,null,"2014 Category RIN Analysis",null,null,null,null,null,null,null,2014]
[null,null,null,"Meter testing ","Meter Type 4",null,null,null,null,null,0.96432986532110487]
[null,null,null,"Meter testing ","Meter Type 5",null,null,null,null,null,1.3181692410551529E-3]
[null,null,null,"Meter testing ","Meter Type 6",null,null,null,null,null,3.4351965437840006E-2]
[null,null,null,"Meter investigation ","Meter Type 4",null,null,null,null,null,0.96432986532110487]
[null,null,null,"Meter investigation ","Meter Type 5",null,null,null,null,null,1.3181692410551529E-3]
[null,null,null,"Meter investigation ","Meter Type 6",null,null,null,null,null,3.4351965437840006E-2]
[null,null,null,"Scheduled meter reading ","Meter Type 5",null,null,null,null,null,0.17467891861207691]
[null,null,null,"Scheduled meter reading ","Meter Type 6",null,null,null,null,null,0.82532108138792315]
[null,null,null,"Special meter reading ","Meter Type 4",null,null,null,null,null,0.96073268147654256]
[null,null,null,"Special meter reading ","Meter Type 5",null,null,null,null,null,1.2688431469896589E-3]
[null,null,null,"Special meter reading ","Meter Type 6",null,null,null,null,null,3.799847537646777E-2]

{"sheet":"PAL Reset RIN 3.2","index":5,"n_rows":66,"n_cols":17,"rows_kept":66,"cut":false,"hidden":false,"merged":[[11,4,11,9],[11,11,11,16]]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"PAL Reset RIN 3.2"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[]
[]
[null,null,"Instructions"]
[null,null,"Forecasts for opex in table 3.2.1 are to be for the opex categories that the DNSP has reported in their response to their annual reporting RIN.  "]
[]
[]
[]
[null,null,null,null,"Standard control services",null,null,null,null,null,null,"Alternative control services"]
[null,null,null,null,"Forecast ($0's, real December 2015)",null,null,null,null,null,null,"Forecast ($0's, real December 2015)"]
[null,null,null,null,"2015","2016","2017","2018","2019","2020",null,"2015","2016","2017","2018","2019","2020"]
[]
[null,null,"TABLE 3.2.1 - OPEX CATEGORIES"]
[null,null,"Table 3.2.1.1 Current opex categories and cost allocations"]
["ED_OPX3211_00001","DOPEX0101","Network Operating costs"]
["ED_OPX3211_00002","DOPEX0102","Meter data services"]
["ED_OPX3211_00003","DOPEX0103","Billing & Revenue Collection"]
["ED_OPX3211_00004","DOPEX0104","Advertising/ Marketing"]
["ED_OPX3211_00005","DOPEX0105","Customer Service"]
["ED_OPX3211_00006","DOPEX0106","Energy Planning"]
["ED_OPX3211_00007","DOPEX0107","Regulatory"]
["ED_OPX3211_00008","DOPEX0108","Regulatory Reset"]
["ED_OPX3211_00009","DOPEX0109","IT"]
["ED_OPX3211_00010","DOPEX0110","Licence Fee"]
["ED_OPX3211_00011","DOPEX0111","GSL payments"]
["ED_OPX3211_00012","DOPEX0112","Non-network alternatives costs"]
["ED_OPX3211_00013","DOPEX0113","Debt raising costs"]
["ED_OPX3211_00014","DOPEX0114","Other"]
["ED_OPX3211_00015","DOPEX0115","AMI"]
["ED_OPX3211_00016","DOPEX0116","Public Lighting"]
["ED_OPX3211_00017","DOPEX0117","Alternative control -other",null,null,null,null,null,null,null,null,{"$f":"SUM('ACS 12.5'!G66,'ACS 12.5'!G82)-L42","v":18910825.665055312},{"$f":"SUM('ACS 12.5'!H66,'ACS 12.5'!H82)-M42","v":19283280.328393225},{"$f":"SUM('ACS 12.5'!I66,'ACS 12.5'!I82)-N42","v":19266070.023340408},{"$f":"SUM('ACS 12.5'!J66,'ACS 12.5'!J82)-O42","v":19401398.260743275},{"$f":"SUM('ACS 12.5'!K66,'ACS 12.5'!K82)-P42","v":19745435.451175965},{"$f":"SUM('ACS 12.5'!L66,'ACS 12.5'!L82)-Q42","v":20485569.256449934}]
["ED_OPX3211_00018","DOPEX0118","MAINTENANCE"]
["ED_OPX3211_00019","DOPEX0119","Routine"]
["ED_OPX3211_00020","DOPEX0120","Condition based"]
["ED_OPX3211_00021","DOPEX0121","Emergency"]
["ED_OPX3211_00022","DOPEX0122","SCADA/Network Control"]
["ED_OPX3211_00023","DOPEX0123","Other - Standard Control Services (a)"]
["ED_OPX3211_00024","DOPEX0124","AMI"]
["ED_OPX3211_00025","DOPEX0125","Public Lighting"]
["ED_OPX3211_00026","DOPEX0126","Alternative control -other",null,null,null,null,null,null,null,null,{"$f":"(SUM('ACS 12.5'!G9:G18)+'ACS 12.5'!G31+'ACS 12.5'!G33)+('ACS 12.5'!G76+'ACS 12.5'!G75+'ACS 12.5'!G79+'ACS 12.5'!G80)","v":4524815.2282009721},{"$f":"(SUM('ACS 12.5'!H9:H18)+'ACS 12.5'!H31+'ACS 12.5'!H33)+('ACS 12.5'!H76+'ACS 12.5'!H75+'ACS 12.5'!H79+'ACS 12.5'!H80)","v":5000016.3094549542},{"$f":"(SUM('ACS 12.5'!I9:I18)+'ACS 12.5'!I31+'ACS 12.5'!I33)+('ACS 12.5'!I76+'ACS 12.5'!I75+'ACS 12.5'!I79+'ACS 12.5'!I80)","v":5153371.688457679},{"$f":"(SUM('ACS 12.5'!J9:J18)+'ACS 12.5'!J31+'ACS 12.5'!J33)+('ACS 12.5'!J76+'ACS 12.5'!J75+'ACS 12.5'!J79+'ACS 12.5'!J80)","v":5311621.7160834633},{"$f":"(SUM('ACS 12.5'!K9:K18)+'ACS 12.5'!K31+'ACS 12.5'!K33)+('ACS 12.5'!K76+'ACS 12.5'!K75+'ACS 12.5'!K79+'ACS 12.5'!K80)","v":5480094.7041877229},{"$f":"(SUM('ACS 12.5'!L9:L18)+'ACS 12.5'!L31+'ACS 12.5'!L33)+('ACS 12.5'!L76+'ACS 12.5'!L75+'ACS 12.5'!L79+'ACS 12.5'!L80)","v":5654046.947516446}]
["ED_OPX3211_00027","DOPEX0127","Negotiated services"]
["ED_OPX3211_00028","DOPEX0128","Unregulated services"]
["ED_OPX3211_00029","DOPEX0129"]
["ED_OPX3211_00030","DOPEX0130"]
["ED_OPX3211_00031","DOPEX0131"]
["ED_OPX3211_00032","DOPEX0132"]
["ED_OPX3211_00033","DOPEX0133"]
["ED_OPX3211_00034","DOPEX0134"]
["ED_OPX3211_99999","DOPEX01","Total opex ",null,{"$f":"SUM(E17:E50)","v":0},0,0,0,0,0,null,{"$f":"SUM(L17:L50)","v":23435640.893256284},24283296.63784818,24419441.711798087,24713019.976826739,25225530.155363686,26139616.203966379]
[]
[]
[null,null,"TABLE 3.2.2 - OPEX CONSISTENCY"]
[null,null,"Table 3.2.2.1  Opex consistency - current cost allocation approach"]
["ED_OPX3221_00001","DOPEX0201","Opex for network services"]
["ED_OPX3221_00002","DOPEX0202","Opex for metering"]
["ED_OPX3221_00003","DOPEX0203","Opex for connection services",null,null,null,null,null,null,null,null,{"$f":"SUM('ACS 12.5'!G77:G78,'ACS 12.5'!G40:G57)","v":12562988.103295224},{"$f":"SUM('ACS 12.5'!H77:H78,'ACS 12.5'!H40:H57)","v":11524439.947846277},{"$f":"SUM('ACS 12.5'!I77:I78,'ACS 12.5'!I40:I57)","v":11820607.995841166},{"$f":"SUM('ACS 12.5'!J77:J78,'ACS 12.5'!J40:J57)","v":12125260.38758133},{"$f":"SUM('ACS 12.5'!K77:K78,'ACS 12.5'!K40:K57)","v":12448488.87888941},{"$f":"SUM('ACS 12.5'!L77:L78,'ACS 12.5'!L40:L57)","v":12781157.065869877}]
["ED_OPX3221_00004","DOPEX0204","Opex for public lighting"]
["ED_OPX3221_00005","DOPEX0205","Opex for amounts payable for easement levy or similar direct charges on DNSP"]
["ED_OPX3221_00006","DOPEX0207","Opex for transmission connection point planning"]
[null,null,"Total opex ",null,{"$f":"SUM(E56:E61)","v":0},0,0,0,0,0,null,{"$f":"SUM(L56:L61)","v":12562988.103295224},11524439.947846277,11820607.995841166,12125260.38758133,12448488.87888941,12781157.065869877]
[]
[]
[null,null,"TABLE 3.2.4 - OPEX FOR HIGH VOLTAGE CUSTOMERS",null,null,"End user costs (not standard control services)"]
["ED_OPX324_00001","DOPEX0401","Opex for high voltage customers"]

{"sheet":"PAL Reset RIN 4.2","index":6,"n_rows":47,"n_cols":36,"rows_kept":47,"cut":false,"hidden":false,"merged":[[9,4,9,9],[9,14,9,19],[9,20,9,25]]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"PAL Reset RIN 4.2"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AB7:AB47)","v":5.8207660913467407E-11}]
[]
[null,null,"TABLE 4.2.1 - METERING DESCRIPTOR METRIC",null,null,null,null,null,null,null,null,null,"TABLE 4.2.2 - COST METRICS"]
[null,null,"<<<GROUP-ROW>>>"]
[]
["NB: Codes in hidden column L",null,null,null,"VOLUMES (0's)",null,null,null,null,null,null,null,null,null,"EXPENDITURE \n($0's, real December 2015)",null,null,null,null,null,"VOLUMES  (0's)"]
[null,null,"ASSET CATEGORY","ASSET SUBCATEGORY","2015","2016","2017","2018","2019","2020",null,null,"SERVICE SUBCATEGORY","METER TYPE","2015","2016","2017","2018","2019","2020","2015","2016","2017","2018","2019","2020"]
["ED_MET421_00001",null,"Meter Type 4","Single phase meter population ",null,null,null,null,null,null,null,"ED_MET422_00001","Meter purchase ","Meter Type 4"]
["ED_MET421_00002",null,null,"Multi phase meter population ",null,null,null,null,null,null,null,"ED_MET422_00002",null,"Meter Type 5"]
["ED_MET421_00003",null,null,"Current transformer connected meter population ",null,null,null,null,null,null,null,"ED_MET422_00003",null,"Meter Type 6"]
["ED_MET421_00004",null,null,"Direct connect meter population ",null,null,null,null,null,null,null,"ED_MET422_00004","Meter testing ","Meter Type 4",{"$f":"Inputs!$K161*SUM('ACS 12.5'!G$11:G$18)","v":123975.55399967059},{"$f":"Inputs!$K161*SUM('ACS 12.5'!H$11:H$18)","v":160958.7602395362},{"$f":"Inputs!$K161*SUM('ACS 12.5'!I$11:I$18)","v":166160.33861495231},{"$f":"Inputs!$K161*SUM('ACS 12.5'!J$11:J$18)","v":171532.79839146326},{"$f":"Inputs!$K161*SUM('ACS 12.5'!K$11:K$18)","v":177267.98443522866},{"$f":"Inputs!$K161*SUM('ACS 12.5'!L$11:L$18)","v":183194.92598735771},{"$f":"Inputs!$K161*SUM('ACS vol'!G$11:G$18)","v":316.67074144020239},{"$f":"Inputs!$K161*SUM('ACS vol'!H$11:H$18)","v":321.83765566915667},{"$f":"Inputs!$K161*SUM('ACS vol'!I$11:I$18)","v":327.08887513745185},{"$f":"Inputs!$K161*SUM('ACS vol'!J$11:J$18)","v":332.42577539983205},{"$f":"Inputs!$K161*SUM('ACS vol'!K$11:K$18)","v":337.84975445508974},{"$f":"Inputs!$K161*SUM('ACS vol'!L$11:L$18)","v":343.36223311227047}]
["ED_MET421_00005",null,"Meter Type 5","Single phase meter population ",null,null,null,null,null,null,null,"ED_MET422_00005",null,"Meter Type 5",{"$f":"Inputs!$K162*SUM('ACS 12.5'!G$11:G$18)","v":169.46562354026202},{"$f":"Inputs!$K162*SUM('ACS 12.5'!H$11:H$18)","v":220.01899397306192},{"$f":"Inputs!$K162*SUM('ACS 12.5'!I$11:I$18)","v":227.12917573345777},{"$f":"Inputs!$K162*SUM('ACS 12.5'!J$11:J$18)","v":234.47294002084161},{"$f":"Inputs!$K162*SUM('ACS 12.5'!K$11:K$18)","v":242.31252490407346},{"$f":"Inputs!$K162*SUM('ACS 12.5'!L$11:L$18)","v":250.41422571051555},{"$f":"Inputs!$K162*SUM('ACS vol'!G$11:G$18)","v":0.43286602014509706},{"$f":"Inputs!$K162*SUM('ACS vol'!H$11:H$18)","v":0.43992881852219584},{"$f":"Inputs!$K162*SUM('ACS vol'!I$11:I$18)","v":0.44710685606937045},{"$f":"Inputs!$K162*SUM('ACS vol'!J$11:J$18)","v":0.45440201307055511},{"$f":"Inputs!$K162*SUM('ACS vol'!K$11:K$18)","v":0.4618162004890764},{"$f":"Inputs!$K162*SUM('ACS vol'!L$11:L$18)","v":0.4693513604682284}]
["ED_MET421_00006",null,null,"Multi phase meter population ",null,null,null,null,null,null,null,"ED_MET422_00006",null,"Meter Type 6",{"$f":"Inputs!$K163*SUM('ACS 12.5'!G$11:G$18)","v":4416.3352181523951},{"$f":"Inputs!$K163*SUM('ACS 12.5'!H$11:H$18)","v":5733.7742690619471},{"$f":"Inputs!$K163*SUM('ACS 12.5'!I$11:I$18)","v":5919.0681679655245},{"$f":"Inputs!$K163*SUM('ACS 12.5'!J$11:J$18)","v":6110.4493116962922},{"$f":"Inputs!$K163*SUM('ACS 12.5'!K$11:K$18)","v":6314.7517188289476},{"$f":"Inputs!$K163*SUM('ACS 12.5'!L$11:L$18)","v":6525.8849613766515},{"$f":"Inputs!$K163*SUM('ACS vol'!G$11:G$18)","v":11.280644472736236},{"$f":"Inputs!$K163*SUM('ACS vol'!H$11:H$18)","v":11.464703543595999},{"$f":"Inputs!$K163*SUM('ACS vol'!I$11:I$18)","v":11.651765788755565},{"$f":"Inputs!$K163*SUM('ACS vol'!J$11:J$18)","v":11.841880209091844},{"$f":"Inputs!$K163*SUM('ACS vol'!K$11:K$18)","v":12.03509660499776},{"$f":"Inputs!$K163*SUM('ACS vol'!L$11:L$18)","v":12.231465589427426}]
["ED_MET421_00007",null,null,"Current transformer connected meter population ",null,null,null,null,null,null,null,"ED_MET422_00007","Meter investigation ","Meter Type 4",{"$f":"Inputs!$K164*SUM('ACS 12.5'!G$9:G$10)","v":130705.07503677745},{"$f":"Inputs!$K164*SUM('ACS 12.5'!H$9:H$10)","v":172915.00534825583},{"$f":"Inputs!$K164*SUM('ACS 12.5'!I$9:I$10)","v":178502.96434636138},{"$f":"Inputs!$K164*SUM('ACS 12.5'!J$9:J$10)","v":184274.49805851348},{"$f":"Inputs!$K164*SUM('ACS 12.5'!K$9:K$10)","v":190435.70185975492},{"$f":"Inputs!$K164*SUM('ACS 12.5'!L$9:L$10)","v":196802.90504061949},{"$f":"Inputs!$K164*SUM('ACS vol'!G$9:G$10)","v":426.14814340417007},{"$f":"Inputs!$K164*SUM('ACS vol'!H$9:H$10)","v":433.10133047722729},{"$f":"Inputs!$K164*SUM('ACS vol'!I$9:I$10)","v":440.16796826272162},{"$f":"Inputs!$K164*SUM('ACS vol'!J$9:J$10)","v":447.34990786346629},{"$f":"Inputs!$K164*SUM('ACS vol'!K$9:K$10)","v":454.64903058553699},{"$f":"Inputs!$K164*SUM('ACS vol'!L$9:L$10)","v":462.06724843107884}]
["ED_MET421_00008",null,null,"Direct connect meter population ",null,null,null,null,null,null,null,"ED_MET422_00008",null,"Meter Type 5",{"$f":"Inputs!$K165*SUM('ACS 12.5'!G$9:G$10)","v":178.66439250630876},{"$f":"Inputs!$K165*SUM('ACS 12.5'!H$9:H$10)","v":236.36231704911577},{"$f":"Inputs!$K165*SUM('ACS 12.5'!I$9:I$10)","v":244.00065319991765},{"$f":"Inputs!$K165*SUM('ACS 12.5'!J$9:J$10)","v":251.88992271926253},{"$f":"Inputs!$K165*SUM('ACS 12.5'!K$9:K$10)","v":260.31184309187717},{"$f":"Inputs!$K165*SUM('ACS 12.5'!L$9:L$10)","v":269.01534973041674},{"$f":"Inputs!$K165*SUM('ACS vol'!G$9:G$10)","v":0.58251371752454162},{"$f":"Inputs!$K165*SUM('ACS vol'!H$9:H$10)","v":0.59201822179907682},{"$f":"Inputs!$K165*SUM('ACS vol'!I$9:I$10)","v":0.60167780499928691},{"$f":"Inputs!$K165*SUM('ACS vol'!J$9:J$10)","v":0.61149499744895275},{"$f":"Inputs!$K165*SUM('ACS vol'!K$9:K$10)","v":0.6214723707575317},{"$f":"Inputs!$K165*SUM('ACS vol'!L$9:L$10)","v":0.6316125384937904}]
["ED_MET421_00009",null,"Meter Type 6","Single phase meter population ",null,null,null,null,null,null,null,"ED_MET422_00009",null,"Meter Type 6",{"$f":"Inputs!$K166*SUM('ACS 12.5'!G$9:G$10)","v":4656.0584522792724},{"$f":"Inputs!$K166*SUM('ACS 12.5'!H$9:H$10)","v":6159.6871579097042},{"$f":"Inputs!$K166*SUM('ACS 12.5'!I$9:I$10)","v":6358.7449505531686},{"$f":"Inputs!$K166*SUM('ACS 12.5'!J$9:J$10)","v":6564.3421572073039},{"$f":"Inputs!$K166*SUM('ACS 12.5'!K$9:K$10)","v":6783.8204370439016},{"$f":"Inputs!$K166*SUM('ACS 12.5'!L$9:L$10)","v":7010.6369564430315},{"$f":"Inputs!$K166*SUM('ACS vol'!G$9:G$10)","v":15.180517393542715},{"$f":"Inputs!$K166*SUM('ACS vol'!H$9:H$10)","v":15.428208199983686},{"$f":"Inputs!$K166*SUM('ACS vol'!I$9:I$10)","v":15.679940419112047},{"$f":"Inputs!$K166*SUM('ACS vol'!J$9:J$10)","v":15.935779992077345},{"$f":"Inputs!$K166*SUM('ACS vol'!K$9:K$10)","v":16.195793935948753},{"$f":"Inputs!$K166*SUM('ACS vol'!L$9:L$10)","v":16.460050361270156}]
["ED_MET421_00010",null,null,"Multi phase meter population ",null,null,null,null,null,null,null,"ED_MET422_00010","Scheduled meter reading ","Meter Type 4"]
["ED_MET421_00011",null,null,"Current transformer connected meter population ",null,null,null,null,null,null,null,"ED_MET422_00011",null,"Meter Type 5",{"$f":"Inputs!$K167*'ACS 12.5'!G$28","v":65729.552978074222},{"$f":"Inputs!$K167*'ACS 12.5'!H$28","v":124975.84839513572},{"$f":"Inputs!$K167*'ACS 12.5'!I$28","v":126743.95695658572},{"$f":"Inputs!$K167*'ACS 12.5'!J$28","v":128503.36095469711},{"$f":"Inputs!$K167*'ACS 12.5'!K$28","v":130315.85015262087},{"$f":"Inputs!$K167*'ACS 12.5'!L$28","v":132229.26714814926},{"$f":"Inputs!$K167*'ACS vol'!G$28","v":4246.0951536223656},{"$f":"Inputs!$K167*'ACS vol'!H$28","v":11323.386220109272},{"$f":"Inputs!$K167*'ACS vol'!I$28","v":11323.386220109272},{"$f":"Inputs!$K167*'ACS vol'!J$28","v":11323.386220109272},{"$f":"Inputs!$K167*'ACS vol'!K$28","v":11323.386220109272},{"$f":"Inputs!$K167*'ACS vol'!L$28","v":11323.386220109272}]
["ED_MET421_00012",null,null,"Direct connect meter population ",null,null,null,null,null,null,null,"ED_MET422_00012",null,"Meter Type 6",{"$f":"Inputs!$K168*'ACS 12.5'!G$28","v":310558.28702192585},{"$f":"Inputs!$K168*'ACS 12.5'!H$28","v":590484.54824654106},{"$f":"Inputs!$K168*'ACS 12.5'!I$28","v":598838.48861634533},{"$f":"Inputs!$K168*'ACS 12.5'!J$28","v":607151.30175863556},{"$f":"Inputs!$K168*'ACS 12.5'!K$28","v":615714.93128370948},{"$f":"Inputs!$K168*'ACS 12.5'!L$28","v":624755.42338454816},{"$f":"Inputs!$K168*'ACS vol'!G$28","v":20061.904846377634},{"$f":"Inputs!$K168*'ACS vol'!H$28","v":53500.613779890729},{"$f":"Inputs!$K168*'ACS vol'!I$28","v":53500.613779890729},{"$f":"Inputs!$K168*'ACS vol'!J$28","v":53500.613779890729},{"$f":"Inputs!$K168*'ACS vol'!K$28","v":53500.613779890729},{"$f":"Inputs!$K168*'ACS vol'!L$28","v":53500.613779890729}]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00013","Special meter reading ","Meter Type 4",{"$f":"Inputs!$K169*SUM('ACS 12.5'!G$26:G$27)","v":43724.881777766066},{"$f":"Inputs!$K169*SUM('ACS 12.5'!H$26:H$27)","v":47851.545482059468},{"$f":"Inputs!$K169*SUM('ACS 12.5'!I$26:I$27)","v":38624.275311760735},{"$f":"Inputs!$K169*SUM('ACS 12.5'!J$26:J$27)","v":31257.000237781998},{"$f":"Inputs!$K169*SUM('ACS 12.5'!K$26:K$27)","v":24948.084133663793},{"$f":"Inputs!$K169*SUM('ACS 12.5'!L$26:L$27)","v":19923.915824689826},{"$f":"Inputs!$K169*SUM('ACS vol'!G$26:G$27)","v":1412.3023830027796},{"$f":"Inputs!$K169*SUM('ACS vol'!H$26:H$27)","v":1111.5649416385504},{"$f":"Inputs!$K169*SUM('ACS vol'!I$26:I$27)","v":874.86690835491015},{"$f":"Inputs!$K169*SUM('ACS vol'!J$26:J$27)","v":688.5716512489314},{"$f":"Inputs!$K169*SUM('ACS vol'!K$26:K$27)","v":541.94633992412673},{"$f":"Inputs!$K169*SUM('ACS vol'!L$26:L$27)","v":426.54360635444903}]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00014",null,"Meter Type 5",{"$f":"Inputs!$K170*SUM('ACS 12.5'!G$26:G$27)","v":57.747610408531827},{"$f":"Inputs!$K170*SUM('ACS 12.5'!H$26:H$27)","v":63.19771017309521},{"$f":"Inputs!$K170*SUM('ACS 12.5'!I$26:I$27)","v":51.011220895961657},{"$f":"Inputs!$K170*SUM('ACS 12.5'!J$26:J$27)","v":41.281233908073503},{"$f":"Inputs!$K170*SUM('ACS 12.5'!K$26:K$27)","v":32.949025461349052},{"$f":"Inputs!$K170*SUM('ACS 12.5'!L$26:L$27)","v":26.313588100805909},{"$f":"Inputs!$K170*SUM('ACS vol'!G$26:G$27)","v":1.8652328943324232},{"$f":"Inputs!$K170*SUM('ACS vol'!H$26:H$27)","v":1.4680478616220276},{"$f":"Inputs!$K170*SUM('ACS vol'!I$26:I$27)","v":1.1554399081002444},{"$f":"Inputs!$K170*SUM('ACS vol'!J$26:J$27)","v":0.90939908441107009},{"$f":"Inputs!$K170*SUM('ACS vol'!K$26:K$27)","v":0.71575050241032745},{"$f":"Inputs!$K170*SUM('ACS vol'!L$26:L$27)","v":0.56333769241960763}]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00015",null,"Meter Type 6",{"$f":"Inputs!$K171*SUM('ACS 12.5'!G$26:G$27)","v":1729.3872433046561},{"$f":"Inputs!$K171*SUM('ACS 12.5'!H$26:H$27)","v":1892.6032264578064},{"$f":"Inputs!$K171*SUM('ACS 12.5'!I$26:I$27)","v":1527.6503055066387},{"$f":"Inputs!$K171*SUM('ACS 12.5'!J$26:J$27)","v":1236.2630904282462},{"$f":"Inputs!$K171*SUM('ACS 12.5'!K$26:K$27)","v":986.73562263554186},{"$f":"Inputs!$K171*SUM('ACS 12.5'!L$26:L$27)","v":788.02193311852886},{"$f":"Inputs!$K171*SUM('ACS vol'!G$26:G$27)","v":55.858761088651676},{"$f":"Inputs!$K171*SUM('ACS vol'!H$26:H$27)","v":43.964126419934402},{"$f":"Inputs!$K171*SUM('ACS vol'!I$26:I$27)","v":34.60235018102923},{"$f":"Inputs!$K171*SUM('ACS vol'!J$26:J$27)","v":27.234082320072627},{"$f":"Inputs!$K171*SUM('ACS vol'!K$26:K$27)","v":21.43482266193374},{"$f":"Inputs!$K171*SUM('ACS vol'!L$26:L$27)","v":16.870464631367941}]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00016","New meter installation ","Meter Type 4",{"$f":"SUM('ACS 12.5'!G44:G57)","v":6949425.5296601113},{"$f":"SUM('ACS 12.5'!H44:H57)","v":8587824.5283089932},{"$f":"SUM('ACS 12.5'!I44:I57)","v":8834529.0071512647},{"$f":"SUM('ACS 12.5'!J44:J57)","v":9088884.6785345264},{"$f":"SUM('ACS 12.5'!K44:K57)","v":9360969.2649041042},{"$f":"SUM('ACS 12.5'!L44:L57)","v":9641632.0926126782},{"$f":"SUM('ACS vol'!G44:G57)","v":15470.95238764466},{"$f":"SUM('ACS vol'!H44:H57)","v":15723.382036382165},{"$f":"SUM('ACS vol'!I44:I57)","v":15979.930418470089},{"$f":"SUM('ACS vol'!J44:J57)","v":16240.664736649864},{"$f":"SUM('ACS vol'!K44:K57)","v":16505.653290167105},{"$f":"SUM('ACS vol'!L44:L57)","v":16774.965492662628}]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00017",null,"Meter Type 5"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00018",null,"Meter Type 6"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00019","Meter replacement ","Meter Type 4"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00020",null,"Meter Type 5"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00021",null,"Meter Type 6"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00022","Meter maintenance ","Meter Type 4"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00023",null,"Meter Type 5"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00024",null,"Meter Type 6"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00025","Remote meter reading ","Meter Type 4"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00026","Remote meter re-configuration ","Meter Type 4",{"$f":"'ACS 12.5'!G62","v":344209.90772567393},{"$f":"'ACS 12.5'!H62","v":613770.25357185036},{"$f":"'ACS 12.5'!I62","v":633604.98685198871},{"$f":"'ACS 12.5'!J62","v":654091.32754215389},{"$f":"'ACS 12.5'!K62","v":675960.82123808598},{"$f":"'ACS 12.5'!L62","v":698561.51978933054},{"$f":"'ACS vol'!G62","v":11135.807454907914},{"$f":"'ACS vol'!H62","v":11317.503312655872},{"$f":"'ACS vol'!I62","v":11502.163785664685},{"$f":"'ACS vol'!J62","v":11689.83724566805},{"$f":"'ACS vol'!K62","v":11880.572853650348},{"$f":"'ACS vol'!L62","v":12074.420572724344},null,null,null,null,{"$f":"O37/U37","v":30.910188517489981},{"$f":"P37/V37","v":54.231948214717796},{"$f":"Q37/W37","v":55.085721144195482},{"$f":"R37/X37","v":55.953843821439271},{"$f":"S37/Y37","v":56.89631548620104},{"$f":"T37/Z37","v":57.854661893039768}]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00027","Other metering ","Meter Type 4",{"$f":"'ACS 12.5'!G29","v":0},{"$f":"'ACS 12.5'!H29","v":27677.357217403718},{"$f":"'ACS 12.5'!I29","v":57545.148025458489},{"$f":"'ACS 12.5'!J29","v":133234.09554510709},{"$f":"'ACS 12.5'!K29","v":338695.63804428536},{"$f":"'ACS 12.5'!L29","v":861026.13809901383}]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00028",null,"Meter Type 5"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00029",null,"Meter Type 6"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00030",null,"Meter Type 7"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00031","IT infrastructure capex ","Meter Type 4"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00032","IT infrastructure opex ","Meter Type 4"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00033","Communications infrastructure capex ","Meter Type 4"]
[null,null,null,null,null,null,null,null,null,null,null,"ED_MET422_00034","Communications infrastructure opex ","Meter Type 4"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(O12:O45)+SUM('PAL Reset RIN 4.3'!E11:E23)-'2011-20 Revenue'!AK67","v":0},{"$f":"SUM(P12:P45)+SUM('PAL Reset RIN 4.3'!F11:F23)-'2011-20 Revenue'!AR67","v":0},{"$f":"SUM(Q12:Q45)+SUM('PAL Reset RIN 4.3'!G11:G23)-'2011-20 Revenue'!AY67","v":0},{"$f":"SUM(R12:R45)+SUM('PAL Reset RIN 4.3'!H11:H23)-'2011-20 Revenue'!BF67","v":0},{"$f":"SUM(S12:S45)+SUM('PAL Reset RIN 4.3'!I11:I23)-'2011-20 Revenue'!BM67","v":0},{"$f":"SUM(T12:T45)+SUM('PAL Reset RIN 4.3'!J11:J23)-'2011-20 Revenue'!BT67","v":0},{"$f":"SUM(U12:U45)+SUM('PAL Reset RIN 4.3'!K11:K23)-SUM('ACS vol'!G9:G65)+'ACS vol'!G29","v":-5.8207660913467407E-11},{"$f":"SUM(V12:V45)+SUM('PAL Reset RIN 4.3'!L11:L23)-SUM('ACS vol'!H9:H65)+'ACS vol'!H29","v":5.8207660913467407E-11},{"$f":"SUM(W12:W45)+SUM('PAL Reset RIN 4.3'!M11:M23)-SUM('ACS vol'!I9:I65)+'ACS vol'!I29","v":0},{"$f":"SUM(X12:X45)+SUM('PAL Reset RIN 4.3'!N11:N23)-SUM('ACS vol'!J9:J65)+'ACS vol'!J29","v":5.8207660913467407E-11},{"$f":"SUM(Y12:Y45)+SUM('PAL Reset RIN 4.3'!O11:O23)-SUM('ACS vol'!K9:K65)+'ACS vol'!K29","v":0},{"$f":"SUM(Z12:Z45)+SUM('PAL Reset RIN 4.3'!P11:P23)-SUM('ACS vol'!L9:L65)+'ACS vol'!L29","v":0},null,{"$f":"SUM(O47:Z47)","v":5.8207660913467407E-11}]

{"sheet":"PAL Reset RIN 4.3","index":7,"n_rows":23,"n_cols":16,"rows_kept":23,"cut":false,"hidden":false,"merged":[[8,2,9,2],[8,3,9,3],[8,4,8,9],[8,10,8,15]]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"PAL Reset RIN 4.3"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[]
[]
[null,null,"TABLE 4.3.1 - COST METRICS FOR FEE-BASED SERVICES"]
[]
[]
[null,null,"SERVICE","SERVICE SUBCATEGORY","EXPENDITURE \n($0's, real December 2015)",null,null,null,null,null,"VOLUMES (0's)"]
[null,null,null,null,"2015","2016","2017","2018","2019","2020","2015","2016","2017","2018","2019","2020"]
["ED_FEE431_00001",null,"Common Fee-Based Services","Energisation"]
["ED_FEE431_00002",null,"Common Fee-Based Services","De-energisation",{"$f":"SUM('ACS 12.5'!G20:G22)","v":1404293.5610857606},{"$f":"SUM('ACS 12.5'!H20:H22)","v":1483137.2220639077},{"$f":"SUM('ACS 12.5'!I20:I22)","v":1197492.0167740106},{"$f":"SUM('ACS 12.5'!J20:J22)","v":969391.89447258716},{"$f":"SUM('ACS 12.5'!K20:K22)","v":773960.64030913659},{"$f":"SUM('ACS 12.5'!L20:L22)","v":618242.40709557361},{"$f":"SUM('ACS vol'!G20:G22)","v":22191.061947441682},{"$f":"SUM('ACS vol'!H20:H22)","v":17465.669374613612},{"$f":"SUM('ACS vol'!I20:I22)","v":13746.507824898561},{"$f":"SUM('ACS vol'!J20:J22)","v":10819.309201779612},{"$f":"SUM('ACS vol'!K20:K22)","v":8515.4319260409502},{"$f":"SUM('ACS vol'!L20:L22)","v":6702.1451679290476}]
["ED_FEE431_00003",null,"Common Fee-Based Services","Re-energisation",{"$f":"SUM('ACS 12.5'!G23:G25)","v":865895.2371891744},{"$f":"SUM('ACS 12.5'!H23:H25)","v":913697.72413751751},{"$f":"SUM('ACS 12.5'!I23:I25)","v":737728.89455774357},{"$f":"SUM('ACS 12.5'!J23:J25)","v":597209.63897084817},{"$f":"SUM('ACS 12.5'!K23:K25)","v":476814.35120878695},{"$f":"SUM('ACS 12.5'!L23:L25)","v":380883.02657453227},{"$f":"SUM('ACS vol'!G23:G25)","v":35578.229019958999},{"$f":"SUM('ACS vol'!H23:H25)","v":28002.156294666442},{"$f":"SUM('ACS vol'!I23:I25)","v":22039.342000723092},{"$f":"SUM('ACS vol'!J23:J25)","v":17346.25686370282},{"$f":"SUM('ACS vol'!K23:K25)","v":13652.523163880538},{"$f":"SUM('ACS vol'!L23:L25)","v":10745.337752395451}]
["ED_FEE431_00004",null,"Miscellaneous Fee-Based Services","PV INSTALLATION",{"$f":"SUM('ACS 12.5'!G40:G41)","v":2730949.0083104307},null,null,null,null,null,{"$f":"SUM('ACS vol'!G40:G41)","v":11213.743517569046}]
["ED_FEE431_00005",null,"Miscellaneous Fee-Based Services","REMOTE DE - ENERGISATION",{"$f":"'ACS 12.5'!G64","v":289017.30356539658},{"$f":"'ACS 12.5'!H64","v":515354.78704860847},{"$f":"'ACS 12.5'!I64","v":532009.10466381535},{"$f":"'ACS 12.5'!J64","v":549210.54719437833},{"$f":"'ACS 12.5'!K64","v":567573.35999108653},{"$f":"'ACS 12.5'!L64","v":586550.13203444344},{"$f":"'ACS vol'!G64","v":49584.541292595903},{"$f":"'ACS vol'!H64","v":50393.580582982206},{"$f":"'ACS vol'!I64","v":51215.820450732455},{"$f":"'ACS vol'!J64","v":52051.476281236231},{"$f":"'ACS vol'!K64","v":52900.76697418894},{"$f":"'ACS vol'!L64","v":53763.915000932509}]
["ED_FEE431_00006",null,"Miscellaneous Fee-Based Services","REMOTE RE - ENERGISATION",{"$f":"'ACS 12.5'!G63","v":217211.17209851008},{"$f":"'ACS 12.5'!H63","v":387315.27822200861},{"$f":"'ACS 12.5'!I63","v":399831.84316491499},{"$f":"'ACS 12.5'!J63","v":412759.60024989274},{"$f":"'ACS 12.5'!K63","v":426560.18603279907},{"$f":"'ACS 12.5'!L63","v":440822.19334978011},{"$f":"'ACS vol'!G63","v":37265.29934113341},{"$f":"'ACS vol'!H63","v":37873.333428956779},{"$f":"'ACS vol'!I63","v":38491.288420636869},{"$f":"'ACS vol'!J63","v":39119.326189225379},{"$f":"'ACS vol'!K63","v":39757.611248953202},{"$f":"'ACS vol'!L63","v":40406.31079832487}]
["ED_FEE431_00007",null,"Miscellaneous Fee-Based Services","WASTED TRUCK VISITS",{"$f":"SUM('ACS 12.5'!G33:G34)","v":130731.27028883241},{"$f":"SUM('ACS 12.5'!H33:H34)","v":177898.87556479539},{"$f":"SUM('ACS 12.5'!I33:I34)","v":183647.89439900836},{"$f":"SUM('ACS 12.5'!J33:J34)","v":189585.77905863209},{"$f":"SUM('ACS 12.5'!K33:K34)","v":195924.56513540359},{"$f":"SUM('ACS 12.5'!L33:L34)","v":202475.28804164918},{"$f":"SUM('ACS vol'!G33:G34)","v":514.00339702742099},{"$f":"SUM('ACS vol'!H33:H34)","v":522.39006216027576},{"$f":"SUM('ACS vol'!I33:I34)","v":530.91356715150005},{"$f":"SUM('ACS vol'!J33:J34)","v":539.57614472966247},{"$f":"SUM('ACS vol'!K33:K34)","v":548.38006405333783},{"$f":"SUM('ACS vol'!L33:L34)","v":557.32763130551211}]
["ED_FEE431_00008",null,"Miscellaneous Fee-Based Services","SERVICE TRUCK VISITS",{"$f":"SUM('ACS 12.5'!G31:G32)","v":3562273.363328767},{"$f":"SUM('ACS 12.5'!H31:H32)","v":4768502.1562192952},{"$f":"SUM('ACS 12.5'!I31:I32)","v":4922602.1111518657},{"$f":"SUM('ACS 12.5'!J31:J32)","v":5081764.5325719183},{"$f":"SUM('ACS 12.5'!K31:K32)","v":5251672.9424982546},{"$f":"SUM('ACS 12.5'!L31:L32)","v":5427262.2271638},{"$f":"SUM('ACS vol'!G31:G32)","v":7379.641106981443},{"$f":"SUM('ACS vol'!H31:H32)","v":7500.0499975117946},{"$f":"SUM('ACS vol'!I31:I32)","v":7622.4235230031918},{"$f":"SUM('ACS vol'!J31:J32)","v":7746.7937391494743},{"$f":"SUM('ACS vol'!K31:K32)","v":7873.1932246767601},{"$f":"SUM('ACS vol'!L31:L32)","v":8001.6550898774349}]
["ED_FEE431_00009",null,"Miscellaneous Fee-Based Services","RESERVE FEEDER",{"$f":"SUM('ACS 12.5'!G36:G38)","v":317230.51921325742},{"$f":"SUM('ACS 12.5'!H36:H38)","v":281685.68632433121},{"$f":"SUM('ACS 12.5'!I36:I38)","v":291103.82578270423},{"$f":"SUM('ACS 12.5'!J36:J38)","v":300836.86001622467},{"$f":"SUM('ACS 12.5'!K36:K38)","v":310895.31750770536},{"$f":"SUM('ACS 12.5'!L36:L38)","v":321290.07875897945},{"$f":"SUM('ACS vol'!G36:G38)","v":65952.290896727121},{"$f":"SUM('ACS vol'!H36:H38)","v":67028.392303243643},{"$f":"SUM('ACS vol'!I36:I38)","v":68122.051769099155},{"$f":"SUM('ACS vol'!J36:J38)","v":69233.555777933478},{"$f":"SUM('ACS vol'!K36:K38)","v":70363.195487756995},{"$f":"SUM('ACS vol'!L36:L38)","v":71511.266807219377}]
["ED_FEE431_00015",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00016",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00017",null,"Miscellaneous Fee-Based Services"]
["ED_FEE431_00471",null,"Miscellaneous Fee-Based Services"]

{"sheet":"PAL Restet 4.4","index":8,"n_rows":474,"n_cols":16,"rows_kept":474,"cut":false,"hidden":false,"merged":[[9,2,10,2],[9,3,10,3],[9,4,9,9],[9,10,9,15]]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",D1),FIND(\"]\",CELL(\"Filename\",D1))+1,255)","v":"PAL Restet 4.4"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[]
[]
[null,null,"TABLE 4.4.1 - COST METRICS FOR QUOTED SERVICES"]
[]
[]
[]
[null,null,"SERVICE","SERVICE SUBCATEGORY","EXPENDITURE \n($0's, real December 2015)",null,null,null,null,null,"VOLUMES (0's)"]
[null,null,null,null,"2015","2016","2017","2018","2019","2020","2015","2016","2017","2018","2019","2020"]
["ED_QUO441_00001"]
["ED_QUO441_00002",null," Emergency Recoverable Works ",null,{"$f":"'ACS 12.5'!G74","v":1910859.7796533629},{"$f":"'ACS 12.5'!H74","v":1946657.1451007661},{"$f":"'ACS 12.5'!I74","v":1979446.1203518386},{"$f":"'ACS 12.5'!J74","v":2012787.3843820218},{"$f":"'ACS 12.5'!K74","v":2046690.2397966336},{"$f":"'ACS 12.5'!L74","v":2081164.1458916019},{"$f":"'ACS vol'!G74","v":237},{"$f":"'ACS vol'!H74","v":237},{"$f":"'ACS vol'!I74","v":237},{"$f":"'ACS vol'!J74","v":237},{"$f":"'ACS vol'!K74","v":237},{"$f":"'ACS vol'!L74","v":237}]
["ED_QUO441_00003",null," After hours truck by appointment ",null,{"$f":"'ACS 12.5'!G75","v":10056.233418516007},{"$f":"'ACS 12.5'!H75","v":10244.623307999322},{"$f":"'ACS 12.5'!I75","v":10417.181018507283},{"$f":"'ACS 12.5'!J75","v":10592.64524520042},{"$f":"'ACS 12.5'!K75","v":10771.064944664387},{"$f":"'ACS 12.5'!L75","v":10952.48989809655},{"$f":"'ACS vol'!G75","v":46.99},{"$f":"'ACS vol'!H75","v":46.99},{"$f":"'ACS vol'!I75","v":46.99},{"$f":"'ACS vol'!J75","v":46.99},{"$f":"'ACS vol'!K75","v":46.99},{"$f":"'ACS vol'!L75","v":46.99}]
["ED_QUO441_00004",null," Supply abolishment ",null,{"$f":"'ACS 12.5'!G76","v":623137.7502945693},null,null,null,null,null,{"$f":"'ACS vol'!G76","v":1200}]
["ED_QUO441_00005",null," Audit Design & Construction Charge ",null,{"$f":"'ACS 12.5'!G77","v":1088541.3428670017},{"$f":"'ACS 12.5'!H77","v":1108933.6880668602},{"$f":"'ACS 12.5'!I77","v":1127612.2721948437},{"$f":"'ACS 12.5'!J77","v":1146605.4734264289},{"$f":"'ACS 12.5'!K77","v":1165918.5910884386},{"$f":"'ACS 12.5'!L77","v":1185557.0137681472},{"$f":"'ACS vol'!G77","v":564},{"$f":"'ACS vol'!H77","v":564},{"$f":"'ACS vol'!I77","v":564},{"$f":"'ACS vol'!J77","v":564},{"$f":"'ACS vol'!K77","v":564},{"$f":"'ACS vol'!L77","v":564}]
["ED_QUO441_00006",null," Specification & Design Enquiry Charge ",null,{"$f":"'ACS 12.5'!G78","v":1794072.2224576778},{"$f":"'ACS 12.5'!H78","v":1827681.7314704233},{"$f":"'ACS 12.5'!I78","v":1858466.7164950559},{"$f":"'ACS 12.5'!J78","v":1889770.2356203734},{"$f":"'ACS 12.5'!K78","v":1921601.0228968672},{"$f":"'ACS 12.5'!L78","v":1953967.9594890522},{"$f":"'ACS vol'!G78","v":115},{"$f":"'ACS vol'!H78","v":115},{"$f":"'ACS vol'!I78","v":115},{"$f":"'ACS vol'!J78","v":115},{"$f":"'ACS vol'!K78","v":115},{"$f":"'ACS vol'!L78","v":115}]
["ED_QUO441_00007",null," High Load Escorts ",null,{"$f":"'ACS 12.5'!G79","v":24328.358959293375},{"$f":"'ACS 12.5'!H79","v":24784.117757335276},{"$f":"'ACS 12.5'!I79","v":25201.574845662388},{"$f":"'ACS 12.5'!J79","v":25626.063470165238},{"$f":"'ACS 12.5'!K79","v":26057.702068169179},{"$f":"'ACS 12.5'!L79","v":26496.611071926378},{"$f":"'ACS vol'!G79","v":12},{"$f":"'ACS vol'!H79","v":12},{"$f":"'ACS vol'!I79","v":12},{"$f":"'ACS vol'!J79","v":12},{"$f":"'ACS vol'!K79","v":12},{"$f":"'ACS vol'!L79","v":12}]
["ED_QUO441_00008",null," Low Voltage Mains ",null,{"$f":"'ACS 12.5'!G80","v":487507.32378553908},{"$f":"'ACS 12.5'!H80","v":496640.11207992781},{"$f":"'ACS 12.5'!I80","v":505005.38604954391},{"$f":"'ACS 12.5'!J80","v":513511.5624692131},{"$f":"'ACS 12.5'!K80","v":522161.01466233202},{"$f":"'ACS 12.5'!L80","v":530956.15592792537},{"$f":"'ACS vol'!G80","v":265},{"$f":"'ACS vol'!H80","v":265},{"$f":"'ACS vol'!I80","v":265},{"$f":"'ACS vol'!J80","v":265},{"$f":"'ACS vol'!K80","v":265},{"$f":"'ACS vol'!L80","v":265}]
["ED_QUO441_00009",null," Regulated Fee ",null,{"$f":"'ACS 12.5'!G81","v":0},{"$f":"'ACS 12.5'!H81","v":0},{"$f":"'ACS 12.5'!I81","v":0},{"$f":"'ACS 12.5'!J81","v":0},{"$f":"'ACS 12.5'!K81","v":0},{"$f":"'ACS 12.5'!L81","v":0},{"$f":"'ACS vol'!G81","v":0},{"$f":"'ACS vol'!H81","v":0},{"$f":"'ACS vol'!I81","v":0},{"$f":"'ACS vol'!J81","v":0},{"$f":"'ACS vol'!K81","v":0},{"$f":"'ACS vol'!L81","v":0}]
["ED_QUO441_00010",null,"Quoted Services"]
["ED_QUO441_00011",null,"Quoted Services"]
["ED_QUO441_00012",null,"Quoted Services"]
["ED_QUO441_00013",null,"Quoted Services"]
["ED_QUO441_00014",null,"Quoted Services"]
["ED_QUO441_00015",null,"Quoted Services"]
["ED_QUO441_00016",null,"Quoted Services"]
["ED_QUO441_00017",null,"Quoted Services"]
["ED_QUO441_00018",null,"Quoted Services"]
["ED_QUO441_00019",null,"Quoted Services"]
["ED_QUO441_00020",null,"Quoted Services"]
["ED_QUO441_00021",null,"Quoted Services"]
["ED_QUO441_00022",null,"Quoted Services"]
["ED_QUO441_00023",null,"Quoted Services"]
["ED_QUO441_00024",null,"Quoted Services"]
["ED_QUO441_00025",null,"Quoted Services"]
["ED_QUO441_00026",null,"Quoted Services"]
["ED_QUO441_00027",null,"Quoted Services"]
["ED_QUO441_00028",null,"Quoted Services"]
["ED_QUO441_00029",null,"Quoted Services"]
["ED_QUO441_00030",null,"Quoted Services"]
["ED_QUO441_00031",null,"Quoted Services"]
["ED_QUO441_00032",null,"Quoted Services"]
["ED_QUO441_00033",null,"Quoted Services"]
["ED_QUO441_00034",null,"Quoted Services"]
["ED_QUO441_00035",null,"Quoted Services"]
["ED_QUO441_00036",null,"Quoted Services"]
["ED_QUO441_00037",null,"Quoted Services"]
["ED_QUO441_00038",null,"Quoted Services"]
["ED_QUO441_00039",null,"Quoted Services"]
["ED_QUO441_00040",null,"Quoted Services"]
["ED_QUO441_00041",null,"Quoted Services"]
["ED_QUO441_00042",null,"Quoted Services"]
["ED_QUO441_00043",null,"Quoted Services"]
["ED_QUO441_00044",null,"Quoted Services"]
["ED_QUO441_00045",null,"Quoted Services"]
["ED_QUO441_00046",null,"Quoted Services"]
["ED_QUO441_00047",null,"Quoted Services"]
["ED_QUO441_00048",null,"Quoted Services"]
["ED_QUO441_00049",null,"Quoted Services"]
["ED_QUO441_00050",null,"Quoted Services"]
["ED_QUO441_00051",null,"Quoted Services"]
["ED_QUO441_00052",null,"Quoted Services"]
["ED_QUO441_00053",null,"Quoted Services"]
["ED_QUO441_00054",null,"Quoted Services"]
["ED_QUO441_00055",null,"Quoted Services"]
["ED_QUO441_00056",null,"Quoted Services"]
["ED_QUO441_00057",null,"Quoted Services"]
["ED_QUO441_00058",null,"Quoted Services"]
["ED_QUO441_00059",null,"Quoted Services"]
["ED_QUO441_00060",null,"Quoted Services"]
["ED_QUO441_00061",null,"Quoted Services"]
["ED_QUO441_00062",null,"Quoted Services"]
["ED_QUO441_00063",null,"Quoted Services"]
["ED_QUO441_00064",null,"Quoted Services"]
["ED_QUO441_00065",null,"Quoted Services"]
["ED_QUO441_00066",null,"Quoted Services"]
["ED_QUO441_00067",null,"Quoted Services"]
["ED_QUO441_00068",null,"Quoted Services"]
["ED_QUO441_00069",null,"Quoted Services"]
["ED_QUO441_00070",null,"Quoted Services"]
["ED_QUO441_00071",null,"Quoted Services"]
["ED_QUO441_00072",null,"Quoted Services"]
["ED_QUO441_00073",null,"Quoted Services"]
["ED_QUO441_00074",null,"Quoted Services"]
["ED_QUO441_00075",null,"Quoted Services"]
["ED_QUO441_00076",null,"Quoted Services"]
["ED_QUO441_00077",null,"Quoted Services"]
["ED_QUO441_00078",null,"Quoted Services"]
["ED_QUO441_00079",null,"Quoted Services"]
["ED_QUO441_00080",null,"Quoted Services"]
["ED_QUO441_00081",null,"Quoted Services"]
["ED_QUO441_00082",null,"Quoted Services"]
["ED_QUO441_00083",null,"Quoted Services"]
["ED_QUO441_00084",null,"Quoted Services"]
["ED_QUO441_00085",null,"Quoted Services"]
["ED_QUO441_00086",null,"Quoted Services"]
["ED_QUO441_00087",null,"Quoted Services"]
["ED_QUO441_00088",null,"Quoted Services"]
["ED_QUO441_00089",null,"Quoted Services"]
["ED_QUO441_00090",null,"Quoted Services"]
["ED_QUO441_00091",null,"Quoted Services"]
["ED_QUO441_00092",null,"Quoted Services"]
["ED_QUO441_00093",null,"Quoted Services"]
["ED_QUO441_00094",null,"Quoted Services"]
["ED_QUO441_00095",null,"Quoted Services"]
["ED_QUO441_00096",null,"Quoted Services"]
["ED_QUO441_00097",null,"Quoted Services"]
["ED_QUO441_00098",null,"Quoted Services"]
["ED_QUO441_00099",null,"Quoted Services"]
["ED_QUO441_00100",null,"Quoted Services"]
["ED_QUO441_00101",null,"Quoted Services"]
["ED_QUO441_00102",null,"Quoted Services"]
["ED_QUO441_00103",null,"Quoted Services"]
["ED_QUO441_00104",null,"Quoted Services"]
["ED_QUO441_00105",null,"Quoted Services"]
["ED_QUO441_00106",null,"Quoted Services"]
["ED_QUO441_00107",null,"Quoted Services"]
["ED_QUO441_00108",null,"Quoted Services"]
["ED_QUO441_00109",null,"Quoted Services"]
["ED_QUO441_00110",null,"Quoted Services"]
["ED_QUO441_00111",null,"Quoted Services"]
["ED_QUO441_00112",null,"Quoted Services"]
["ED_QUO441_00113",null,"Quoted Services"]
["ED_QUO441_00114",null,"Quoted Services"]
["ED_QUO441_00115",null,"Quoted Services"]
["ED_QUO441_00116",null,"Quoted Services"]
["ED_QUO441_00117",null,"Quoted Services"]
["ED_QUO441_00118",null,"Quoted Services"]
["ED_QUO441_00119",null,"Quoted Services"]
["ED_QUO441_00120",null,"Quoted Services"]
["ED_QUO441_00121",null,"Quoted Services"]
["ED_QUO441_00122",null,"Quoted Services"]
["ED_QUO441_00123",null,"Quoted Services"]
["ED_QUO441_00124",null,"Quoted Services"]
["ED_QUO441_00125",null,"Quoted Services"]
["ED_QUO441_00126",null,"Quoted Services"]
["ED_QUO441_00127",null,"Quoted Services"]
["ED_QUO441_00128",null,"Quoted Services"]
["ED_QUO441_00129",null,"Quoted Services"]
["ED_QUO441_00130",null,"Quoted Services"]
["ED_QUO441_00131",null,"Quoted Services"]
["ED_QUO441_00132",null,"Quoted Services"]
["ED_QUO441_00133",null,"Quoted Services"]
["ED_QUO441_00134",null,"Quoted Services"]
["ED_QUO441_00135",null,"Quoted Services"]
["ED_QUO441_00136",null,"Quoted Services"]
["ED_QUO441_00137",null,"Quoted Services"]
["ED_QUO441_00138",null,"Quoted Services"]
["ED_QUO441_00139",null,"Quoted Services"]
["ED_QUO441_00140",null,"Quoted Services"]
["ED_QUO441_00141",null,"Quoted Services"]
["ED_QUO441_00142",null,"Quoted Services"]
["ED_QUO441_00143",null,"Quoted Services"]
["ED_QUO441_00144",null,"Quoted Services"]
["ED_QUO441_00145",null,"Quoted Services"]
["ED_QUO441_00146",null,"Quoted Services"]
["ED_QUO441_00147",null,"Quoted Services"]
["ED_QUO441_00148",null,"Quoted Services"]
["ED_QUO441_00149",null,"Quoted Services"]
["ED_QUO441_00150",null,"Quoted Services"]
["ED_QUO441_00151",null,"Quoted Services"]
["ED_QUO441_00152",null,"Quoted Services"]
["ED_QUO441_00153",null,"Quoted Services"]
["ED_QUO441_00154",null,"Quoted Services"]
["ED_QUO441_00155",null,"Quoted Services"]
["ED_QUO441_00156",null,"Quoted Services"]
["ED_QUO441_00157",null,"Quoted Services"]
["ED_QUO441_00158",null,"Quoted Services"]
["ED_QUO441_00159",null,"Quoted Services"]
["ED_QUO441_00160",null,"Quoted Services"]
["ED_QUO441_00161",null,"Quoted Services"]
["ED_QUO441_00162",null,"Quoted Services"]
["ED_QUO441_00163",null,"Quoted Services"]
["ED_QUO441_00164",null,"Quoted Services"]
["ED_QUO441_00165",null,"Quoted Services"]
["ED_QUO441_00166",null,"Quoted Services"]
["ED_QUO441_00167",null,"Quoted Services"]
["ED_QUO441_00168",null,"Quoted Services"]
["ED_QUO441_00169",null,"Quoted Services"]
["ED_QUO441_00170",null,"Quoted Services"]
["ED_QUO441_00171",null,"Quoted Services"]
["ED_QUO441_00172",null,"Quoted Services"]
["ED_QUO441_00173",null,"Quoted Services"]
["ED_QUO441_00174",null,"Quoted Services"]
["ED_QUO441_00175",null,"Quoted Services"]
["ED_QUO441_00176",null,"Quoted Services"]
["ED_QUO441_00177",null,"Quoted Services"]
["ED_QUO441_00178",null,"Quoted Services"]
["ED_QUO441_00179",null,"Quoted Services"]
["ED_QUO441_00180",null,"Quoted Services"]
["ED_QUO441_00181",null,"Quoted Services"]
["ED_QUO441_00182",null,"Quoted Services"]
["ED_QUO441_00183",null,"Quoted Services"]
["ED_QUO441_00184",null,"Quoted Services"]
["ED_QUO441_00185",null,"Quoted Services"]
["ED_QUO441_00186",null,"Quoted Services"]
["ED_QUO441_00187",null,"Quoted Services"]
["ED_QUO441_00188",null,"Quoted Services"]
["ED_QUO441_00189",null,"Quoted Services"]
["ED_QUO441_00190",null,"Quoted Services"]
["ED_QUO441_00191",null,"Quoted Services"]
["ED_QUO441_00192",null,"Quoted Services"]
["ED_QUO441_00193",null,"Quoted Services"]
["ED_QUO441_00194",null,"Quoted Services"]
["ED_QUO441_00195",null,"Quoted Services"]
["ED_QUO441_00196",null,"Quoted Services"]
["ED_QUO441_00197",null,"Quoted Services"]
["ED_QUO441_00198",null,"Quoted Services"]
["ED_QUO441_00199",null,"Quoted Services"]
["ED_QUO441_00200",null,"Quoted Services"]
["ED_QUO441_00201",null,"Quoted Services"]
["ED_QUO441_00202",null,"Quoted Services"]
["ED_QUO441_00203",null,"Quoted Services"]
["ED_QUO441_00204",null,"Quoted Services"]
["ED_QUO441_00205",null,"Quoted Services"]
["ED_QUO441_00206",null,"Quoted Services"]
["ED_QUO441_00207",null,"Quoted Services"]
["ED_QUO441_00208",null,"Quoted Services"]
["ED_QUO441_00209",null,"Quoted Services"]
["ED_QUO441_00210",null,"Quoted Services"]
["ED_QUO441_00211",null,"Quoted Services"]
["ED_QUO441_00212",null,"Quoted Services"]
["ED_QUO441_00213",null,"Quoted Services"]
["ED_QUO441_00214",null,"Quoted Services"]
["ED_QUO441_00215",null,"Quoted Services"]
["ED_QUO441_00216",null,"Quoted Services"]
["ED_QUO441_00217",null,"Quoted Services"]
["ED_QUO441_00218",null,"Quoted Services"]
["ED_QUO441_00219",null,"Quoted Services"]
["ED_QUO441_00220",null,"Quoted Services"]
["ED_QUO441_00221",null,"Quoted Services"]
["ED_QUO441_00222",null,"Quoted Services"]
["ED_QUO441_00223",null,"Quoted Services"]
["ED_QUO441_00224",null,"Quoted Services"]
["ED_QUO441_00225",null,"Quoted Services"]
["ED_QUO441_00226",null,"Quoted Services"]
["ED_QUO441_00227",null,"Quoted Services"]
["ED_QUO441_00228",null,"Quoted Services"]
["ED_QUO441_00229",null,"Quoted Services"]
["ED_QUO441_00230",null,"Quoted Services"]
["ED_QUO441_00231",null,"Quoted Services"]
["ED_QUO441_00232",null,"Quoted Services"]
["ED_QUO441_00233",null,"Quoted Services"]
["ED_QUO441_00234",null,"Quoted Services"]
["ED_QUO441_00235",null,"Quoted Services"]
["ED_QUO441_00236",null,"Quoted Services"]
["ED_QUO441_00237",null,"Quoted Services"]
["ED_QUO441_00238",null,"Quoted Services"]
["ED_QUO441_00239",null,"Quoted Services"]
["ED_QUO441_00240",null,"Quoted Services"]
["ED_QUO441_00241",null,"Quoted Services"]
["ED_QUO441_00242",null,"Quoted Services"]
["ED_QUO441_00243",null,"Quoted Services"]
["ED_QUO441_00244",null,"Quoted Services"]
["ED_QUO441_00245",null,"Quoted Services"]
["ED_QUO441_00246",null,"Quoted Services"]
["ED_QUO441_00247",null,"Quoted Services"]
["ED_QUO441_00248",null,"Quoted Services"]
["ED_QUO441_00249",null,"Quoted Services"]
["ED_QUO441_00250",null,"Quoted Services"]
["ED_QUO441_00251",null,"Quoted Services"]
["ED_QUO441_00252",null,"Quoted Services"]
["ED_QUO441_00253",null,"Quoted Services"]
["ED_QUO441_00254",null,"Quoted Services"]
["ED_QUO441_00255",null,"Quoted Services"]
["ED_QUO441_00256",null,"Quoted Services"]
["ED_QUO441_00257",null,"Quoted Services"]
["ED_QUO441_00258",null,"Quoted Services"]
["ED_QUO441_00259",null,"Quoted Services"]
["ED_QUO441_00260",null,"Quoted Services"]
["ED_QUO441_00261",null,"Quoted Services"]
["ED_QUO441_00262",null,"Quoted Services"]
["ED_QUO441_00263",null,"Quoted Services"]
["ED_QUO441_00264",null,"Quoted Services"]
["ED_QUO441_00265",null,"Quoted Services"]
["ED_QUO441_00266",null,"Quoted Services"]
["ED_QUO441_00267",null,"Quoted Services"]
["ED_QUO441_00268",null,"Quoted Services"]
["ED_QUO441_00269",null,"Quoted Services"]
["ED_QUO441_00270",null,"Quoted Services"]
["ED_QUO441_00271",null,"Quoted Services"]
["ED_QUO441_00272",null,"Quoted Services"]
["ED_QUO441_00273",null,"Quoted Services"]
["ED_QUO441_00274",null,"Quoted Services"]
["ED_QUO441_00275",null,"Quoted Services"]
["ED_QUO441_00276",null,"Quoted Services"]
["ED_QUO441_00277",null,"Quoted Services"]
["ED_QUO441_00278",null,"Quoted Services"]
["ED_QUO441_00279",null,"Quoted Services"]
["ED_QUO441_00280",null,"Quoted Services"]
["ED_QUO441_00281",null,"Quoted Services"]
["ED_QUO441_00282",null,"Quoted Services"]
["ED_QUO441_00283",null,"Quoted Services"]
["ED_QUO441_00284",null,"Quoted Services"]
["ED_QUO441_00285",null,"Quoted Services"]
["ED_QUO441_00286",null,"Quoted Services"]
["ED_QUO441_00287",null,"Quoted Services"]
["ED_QUO441_00288",null,"Quoted Services"]
["ED_QUO441_00289",null,"Quoted Services"]
["ED_QUO441_00290",null,"Quoted Services"]
["ED_QUO441_00291",null,"Quoted Services"]
["ED_QUO441_00292",null,"Quoted Services"]
["ED_QUO441_00293",null,"Quoted Services"]
["ED_QUO441_00294",null,"Quoted Services"]
["ED_QUO441_00295",null,"Quoted Services"]
["ED_QUO441_00296",null,"Quoted Services"]
["ED_QUO441_00297",null,"Quoted Services"]
["ED_QUO441_00298",null,"Quoted Services"]
["ED_QUO441_00299",null,"Quoted Services"]
["ED_QUO441_00300",null,"Quoted Services"]
["ED_QUO441_00301",null,"Quoted Services"]
["ED_QUO441_00302",null,"Quoted Services"]
["ED_QUO441_00303",null,"Quoted Services"]
["ED_QUO441_00304",null,"Quoted Services"]
["ED_QUO441_00305",null,"Quoted Services"]
["ED_QUO441_00306",null,"Quoted Services"]
["ED_QUO441_00307",null,"Quoted Services"]
["ED_QUO441_00308",null,"Quoted Services"]
["ED_QUO441_00309",null,"Quoted Services"]
["ED_QUO441_00310",null,"Quoted Services"]
["ED_QUO441_00311",null,"Quoted Services"]
["ED_QUO441_00312",null,"Quoted Services"]
["ED_QUO441_00313",null,"Quoted Services"]
["ED_QUO441_00314",null,"Quoted Services"]
["ED_QUO441_00315",null,"Quoted Services"]
["ED_QUO441_00316",null,"Quoted Services"]
["ED_QUO441_00317",null,"Quoted Services"]
["ED_QUO441_00318",null,"Quoted Services"]
["ED_QUO441_00319",null,"Quoted Services"]
["ED_QUO441_00320",null,"Quoted Services"]
["ED_QUO441_00321",null,"Quoted Services"]
["ED_QUO441_00322",null,"Quoted Services"]
["ED_QUO441_00323",null,"Quoted Services"]
["ED_QUO441_00324",null,"Quoted Services"]
["ED_QUO441_00325",null,"Quoted Services"]
["ED_QUO441_00326",null,"Quoted Services"]
["ED_QUO441_00327",null,"Quoted Services"]
["ED_QUO441_00328",null,"Quoted Services"]
["ED_QUO441_00329",null,"Quoted Services"]
["ED_QUO441_00330",null,"Quoted Services"]
["ED_QUO441_00331",null,"Quoted Services"]
["ED_QUO441_00332",null,"Quoted Services"]
["ED_QUO441_00333",null,"Quoted Services"]
["ED_QUO441_00334",null,"Quoted Services"]
["ED_QUO441_00335",null,"Quoted Services"]
["ED_QUO441_00336",null,"Quoted Services"]
["ED_QUO441_00337",null,"Quoted Services"]
["ED_QUO441_00338",null,"Quoted Services"]
["ED_QUO441_00339",null,"Quoted Services"]
["ED_QUO441_00340",null,"Quoted Services"]
["ED_QUO441_00341",null,"Quoted Services"]
["ED_QUO441_00342",null,"Quoted Services"]
["ED_QUO441_00343",null,"Quoted Services"]
["ED_QUO441_00344",null,"Quoted Services"]
["ED_QUO441_00345",null,"Quoted Services"]
["ED_QUO441_00346",null,"Quoted Services"]
["ED_QUO441_00347",null,"Quoted Services"]
["ED_QUO441_00348",null,"Quoted Services"]
["ED_QUO441_00349",null,"Quoted Services"]
["ED_QUO441_00350",null,"Quoted Services"]
["ED_QUO441_00351",null,"Quoted Services"]
["ED_QUO441_00352",null,"Quoted Services"]
["ED_QUO441_00353",null,"Quoted Services"]
["ED_QUO441_00354",null,"Quoted Services"]
["ED_QUO441_00355",null,"Quoted Services"]
["ED_QUO441_00356",null,"Quoted Services"]
["ED_QUO441_00357",null,"Quoted Services"]
["ED_QUO441_00358",null,"Quoted Services"]
["ED_QUO441_00359",null,"Quoted Services"]
["ED_QUO441_00360",null,"Quoted Services"]
["ED_QUO441_00361",null,"Quoted Services"]
["ED_QUO441_00362",null,"Quoted Services"]
["ED_QUO441_00363",null,"Quoted Services"]
["ED_QUO441_00364",null,"Quoted Services"]
["ED_QUO441_00365",null,"Quoted Services"]
["ED_QUO441_00366",null,"Quoted Services"]
["ED_QUO441_00367",null,"Quoted Services"]
["ED_QUO441_00368",null,"Quoted Services"]
["ED_QUO441_00369",null,"Quoted Services"]
["ED_QUO441_00370",null,"Quoted Services"]
["ED_QUO441_00371",null,"Quoted Services"]
["ED_QUO441_00372",null,"Quoted Services"]
["ED_QUO441_00373",null,"Quoted Services"]
["ED_QUO441_00374",null,"Quoted Services"]
["ED_QUO441_00375",null,"Quoted Services"]
["ED_QUO441_00376",null,"Quoted Services"]
["ED_QUO441_00377",null,"Quoted Services"]
["ED_QUO441_00378",null,"Quoted Services"]
["ED_QUO441_00379",null,"Quoted Services"]
["ED_QUO441_00380",null,"Quoted Services"]
["ED_QUO441_00381",null,"Quoted Services"]
["ED_QUO441_00382",null,"Quoted Services"]
["ED_QUO441_00383",null,"Quoted Services"]
["ED_QUO441_00384",null,"Quoted Services"]
["ED_QUO441_00385",null,"Quoted Services"]
["ED_QUO441_00386",null,"Quoted Services"]
["ED_QUO441_00387",null,"Quoted Services"]
["ED_QUO441_00388",null,"Quoted Services"]
["ED_QUO441_00389",null,"Quoted Services"]
["ED_QUO441_00390",null,"Quoted Services"]
["ED_QUO441_00391",null,"Quoted Services"]
["ED_QUO441_00392",null,"Quoted Services"]
["ED_QUO441_00393",null,"Quoted Services"]
["ED_QUO441_00394",null,"Quoted Services"]
["ED_QUO441_00395",null,"Quoted Services"]
["ED_QUO441_00396",null,"Quoted Services"]
["ED_QUO441_00397",null,"Quoted Services"]
["ED_QUO441_00398",null,"Quoted Services"]
["ED_QUO441_00399",null,"Quoted Services"]
["ED_QUO441_00400",null,"Quoted Services"]
["ED_QUO441_00401",null,"Quoted Services"]
["ED_QUO441_00402",null,"Quoted Services"]
["ED_QUO441_00403",null,"Quoted Services"]
["ED_QUO441_00404",null,"Quoted Services"]
["ED_QUO441_00405",null,"Quoted Services"]
["ED_QUO441_00406",null,"Quoted Services"]
["ED_QUO441_00407",null,"Quoted Services"]
["ED_QUO441_00408",null,"Quoted Services"]
["ED_QUO441_00409",null,"Quoted Services"]
["ED_QUO441_00410",null,"Quoted Services"]
["ED_QUO441_00411",null,"Quoted Services"]
["ED_QUO441_00412",null,"Quoted Services"]
["ED_QUO441_00413",null,"Quoted Services"]
["ED_QUO441_00414",null,"Quoted Services"]
["ED_QUO441_00415",null,"Quoted Services"]
["ED_QUO441_00416",null,"Quoted Services"]
["ED_QUO441_00417",null,"Quoted Services"]
["ED_QUO441_00418",null,"Quoted Services"]
["ED_QUO441_00419",null,"Quoted Services"]
["ED_QUO441_00420",null,"Quoted Services"]
["ED_QUO441_00421",null,"Quoted Services"]
["ED_QUO441_00422",null,"Quoted Services"]
["ED_QUO441_00423",null,"Quoted Services"]
["ED_QUO441_00424",null,"Quoted Services"]
["ED_QUO441_00425",null,"Quoted Services"]
["ED_QUO441_00426",null,"Quoted Services"]
["ED_QUO441_00427",null,"Quoted Services"]
["ED_QUO441_00428",null,"Quoted Services"]
["ED_QUO441_00429",null,"Quoted Services"]
["ED_QUO441_00430",null,"Quoted Services"]
["ED_QUO441_00431",null,"Quoted Services"]
["ED_QUO441_00432",null,"Quoted Services"]
["ED_QUO441_00433",null,"Quoted Services"]
["ED_QUO441_00434",null,"Quoted Services"]
["ED_QUO441_00435",null,"Quoted Services"]
["ED_QUO441_00436",null,"Quoted Services"]
["ED_QUO441_00437",null,"Quoted Services"]
["ED_QUO441_00438",null,"Quoted Services"]
["ED_QUO441_00439",null,"Quoted Services"]
["ED_QUO441_00440",null,"Quoted Services"]
["ED_QUO441_00441",null,"Quoted Services"]
["ED_QUO441_00442",null,"Quoted Services"]
["ED_QUO441_00443",null,"Quoted Services"]
["ED_QUO441_00444",null,"Quoted Services"]
["ED_QUO441_00445",null,"Quoted Services"]
["ED_QUO441_00446",null,"Quoted Services"]
["ED_QUO441_00447",null,"Quoted Services"]
["ED_QUO441_00448",null,"Quoted Services"]
["ED_QUO441_00449",null,"Quoted Services"]
["ED_QUO441_00450",null,"Quoted Services"]
["ED_QUO441_00451",null,"Quoted Services"]
["ED_QUO441_00452",null,"Quoted Services"]
["ED_QUO441_00453",null,"Quoted Services"]
["ED_QUO441_00454",null,"Quoted Services"]
["ED_QUO441_00455",null,"Quoted Services"]
["ED_QUO441_00456",null,"Quoted Services"]
["ED_QUO441_00457",null,"Quoted Services"]
["ED_QUO441_00458",null,"Quoted Services"]
["ED_QUO441_00459",null,"Quoted Services"]
["ED_QUO441_00460",null,"Quoted Services"]
["ED_QUO441_00461",null,"Quoted Services"]
["ED_QUO441_00462",null,"Quoted Services"]
["ED_QUO441_00463",null,"Quoted Services"]

{"sheet":"ACS 12.1","index":9,"n_rows":66,"n_cols":71,"rows_kept":66,"cut":false,"hidden":false,"merged":[[6,26,6,31],[6,32,6,66],[5,60,5,66],[5,26,5,31],[5,32,5,38],[5,39,5,45],[5,46,5,52],[5,53,5,59],[5,2,5,7],[5,8,5,13],[5,14,5,19],[5,20,5,25],[6,2,6,7],[6,8,6,13],[6,14,6,19],[6,20,6,25]]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"ACS 12.1"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BP9:BP66)","v":-2.2737367544323206E-13}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check"]
[null,"Powercor Alternative Control services - \nFee Based Services ",2011,null,null,null,null,null,2012,null,null,null,null,null,2013,null,null,null,null,null,2014,null,null,null,null,null,2015,null,null,null,null,null,2016,null,null,null,null,null,null,2017,null,null,null,null,null,null,2018,null,null,null,null,null,null,2019,null,null,null,null,null,null,2020]
[null,null,"$2011",null,null,null,null,null,"$2012",null,null,null,null,null,"$2013",null,null,null,null,null,"$2014",null,null,null,null,null,"$2015",null,null,null,null,null,"Real $2015 (ex GST)"]
[null,null,"Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total"]
[null,"Meter Investigation Test (BH)",{"$f":"$H9*'2011-15 % split'!C9","v":256.95},{"$f":"$H9*'2011-15 % split'!D9","v":0},{"$f":"$H9*'2011-15 % split'!E9","v":0},{"$f":"$H9*'2011-15 % split'!F9","v":0},{"$f":"$H9*'2011-15 % split'!G9","v":0},{"$f":"'2011-15 rates summary'!D9","v":256.95},{"$f":"$N9*'2011-15 % split'!I9","v":269.29000000000002},{"$f":"$N9*'2011-15 % split'!J9","v":0},{"$f":"$N9*'2011-15 % split'!K9","v":0},{"$f":"$N9*'2011-15 % split'!L9","v":0},{"$f":"$N9*'2011-15 % split'!M9","v":0},{"$f":"'2011-15 rates summary'!G9","v":269.29000000000002},{"$f":"$T9*'2011-15 % split'!O9","v":279.64999999999998},{"$f":"$T9*'2011-15 % split'!P9","v":0},{"$f":"$T9*'2011-15 % split'!Q9","v":0},{"$f":"$T9*'2011-15 % split'!R9","v":0},{"$f":"$T9*'2011-15 % split'!S9","v":0},{"$f":"'2011-15 rates summary'!J9","v":279.64999999999998},{"$f":"$Z9*'2011-15 % split'!U9","v":293.32},{"$f":"$Z9*'2011-15 % split'!V9","v":0},{"$f":"$Z9*'2011-15 % split'!W9","v":0},{"$f":"$Z9*'2011-15 % split'!X9","v":0},{"$f":"$Z9*'2011-15 % split'!Y9","v":0},{"$f":"'2011-15 rates summary'!M9","v":293.32},{"$f":"$AF9*'2011-15 % split'!AA9","v":303.08},{"$f":"$AF9*'2011-15 % split'!AB9","v":0},{"$f":"$AF9*'2011-15 % split'!AC9","v":0},{"$f":"$AF9*'2011-15 % split'!AD9","v":0},{"$f":"$AF9*'2011-15 % split'!AE9","v":0},{"$f":"'2011-15 rates summary'!P9","v":303.08},{"$f":"'PAL Mtr Invest ph BH'!$O63","v":297.7961434242028},{"$f":"'PAL Mtr Invest ph BH'!$O64","v":0},{"$f":"'PAL Mtr Invest ph BH'!$O65","v":0},{"$f":"'PAL Mtr Invest ph BH'!O67","v":30.97079891611709},{"$f":"'PAL Mtr Invest ph BH'!O66","v":36.821897542115828},{"$f":"'PAL Mtr Invest ph BH'!O68","v":25.591218791770501},{"$f":"SUM(AG9:AL9)","v":391.18005867420618},{"$f":"'PAL Mtr Invest ph BH'!P63","v":302.81214246706224},{"$f":"'PAL Mtr Invest ph BH'!$P64","v":0},{"$f":"'PAL Mtr Invest ph BH'!$P65","v":0},{"$f":"'PAL Mtr Invest ph BH'!P67","v":31.492462816574474},{"$f":"'PAL Mtr Invest ph BH'!P66","v":37.442115791767314},{"$f":"'PAL Mtr Invest ph BH'!P68","v":26.022270475278283},{"$f":"SUM(AN9:AS9)","v":397.7689915506823},{"$f":"'PAL Mtr Invest ph BH'!Q63","v":307.91262966382675},{"$f":"'PAL Mtr Invest ph BH'!$Q64","v":0},{"$f":"'PAL Mtr Invest ph BH'!$Q65","v":0},{"$f":"'PAL Mtr Invest ph BH'!Q67","v":32.022913485037982},{"$f":"'PAL Mtr Invest ph BH'!Q66","v":38.072780832672848},{"$f":"'PAL Mtr Invest ph BH'!Q68","v":26.460582678707631},{"$f":"SUM(AU9:AZ9)","v":404.46890666024518},{"$f":"'PAL Mtr Invest ph BH'!R63","v":313.09902811049176},{"$f":"'PAL Mtr Invest ph BH'!$R64","v":0},{"$f":"'PAL Mtr Invest ph BH'!$R65","v":0},{"$f":"'PAL Mtr Invest ph BH'!R67","v":32.562298923491142},{"$f":"'PAL Mtr Invest ph BH'!R66","v":38.714068627806085},{"$f":"'PAL Mtr Invest ph BH'!R68","v":26.906277696325233},{"$f":"SUM(BB9:BG9)","v":411.28167335811418},{"$f":"'PAL Mtr Invest ph BH'!S63","v":318.37278487330281},{"$f":"'PAL Mtr Invest ph BH'!$S64","v":0},{"$f":"'PAL Mtr Invest ph BH'!$S65","v":0},{"$f":"'PAL Mtr Invest ph BH'!S67","v":33.11076962682349},{"$f":"'PAL Mtr Invest ph BH'!S66","v":39.366158104014147},{"$f":"'PAL Mtr Invest ph BH'!S68","v":27.359479882289829},{"$f":"SUM(BI9:BN9)","v":418.20919248643025},{"$f":"SUM(AM9,AT9,BA9,BH9,BO9)-SUM('PAL Mtr Invest ph BH'!O70:S70)","v":0}]
[null,"Meter Investigation Test (AH)",{"$f":"$H10*'2011-15 % split'!C10","v":281.25},{"$f":"$H10*'2011-15 % split'!D10","v":0},{"$f":"$H10*'2011-15 % split'!E10","v":0},{"$f":"$H10*'2011-15 % split'!F10","v":0},{"$f":"$H10*'2011-15 % split'!G10","v":0},{"$f":"'2011-15 rates summary'!D10","v":281.25},{"$f":"$N10*'2011-15 % split'!I10","v":294.75},{"$f":"$N10*'2011-15 % split'!J10","v":0},{"$f":"$N10*'2011-15 % split'!K10","v":0},{"$f":"$N10*'2011-15 % split'!L10","v":0},{"$f":"$N10*'2011-15 % split'!M10","v":0},{"$f":"'2011-15 rates summary'!G10","v":294.75},{"$f":"$T10*'2011-15 % split'!O10","v":306.08999999999997},{"$f":"$T10*'2011-15 % split'!P10","v":0},{"$f":"$T10*'2011-15 % split'!Q10","v":0},{"$f":"$T10*'2011-15 % split'!R10","v":0},{"$f":"$T10*'2011-15 % split'!S10","v":0},{"$f":"'2011-15 rates summary'!J10","v":306.08999999999997},{"$f":"$Z10*'2011-15 % split'!U10","v":321.05},{"$f":"$Z10*'2011-15 % split'!V10","v":0},{"$f":"$Z10*'2011-15 % split'!W10","v":0},{"$f":"$Z10*'2011-15 % split'!X10","v":0},{"$f":"$Z10*'2011-15 % split'!Y10","v":0},{"$f":"'2011-15 rates summary'!M10","v":321.05},{"$f":"$AF10*'2011-15 % split'!AA10","v":331.74},{"$f":"$AF10*'2011-15 % split'!AB10","v":0},{"$f":"$AF10*'2011-15 % split'!AC10","v":0},{"$f":"$AF10*'2011-15 % split'!AD10","v":0},{"$f":"$AF10*'2011-15 % split'!AE10","v":0},{"$f":"'2011-15 rates summary'!P10","v":331.74},{"$f":"'PAL Mtr Invest ph AH'!$O63","v":341.10428600480657},{"$f":"'PAL Mtr Invest ph AH'!$O64","v":0},{"$f":"'PAL Mtr Invest ph AH'!$O65","v":0},{"$f":"'PAL Mtr Invest ph AH'!O67","v":35.474845744499881},{"$f":"'PAL Mtr Invest ph AH'!O66","v":42.176862755922322},{"$f":"'PAL Mtr Invest ph AH'!O68","v":29.312919615366017},{"$f":"SUM(AG10:AL10)","v":448.0689141205948},{"$f":"'PAL Mtr Invest ph AH'!P63","v":346.84975588377051},{"$f":"'PAL Mtr Invest ph AH'!$P64","v":0},{"$f":"'PAL Mtr Invest ph AH'!$P65","v":0},{"$f":"'PAL Mtr Invest ph AH'!P67","v":36.072374611912132},{"$f":"'PAL Mtr Invest ph AH'!P66","v":42.887278615516458},{"$f":"'PAL Mtr Invest ph AH'!P68","v":29.80665863778394},{"$f":"SUM(AN10:AS10)","v":455.61606774898303},{"$f":"'PAL Mtr Invest ph AH'!Q63","v":352.69200092940474},{"$f":"'PAL Mtr Invest ph AH'!$Q64","v":0},{"$f":"'PAL Mtr Invest ph AH'!$Q65","v":0},{"$f":"'PAL Mtr Invest ph AH'!Q67","v":36.679968096658094},{"$f":"'PAL Mtr Invest ph AH'!Q66","v":43.609660530919044},{"$f":"'PAL Mtr Invest ph AH'!Q68","v":30.308714068988735},{"$f":"SUM(AU10:AZ10)","v":463.29034362597065},{"$f":"'PAL Mtr Invest ph AH'!R63","v":358.63265119687998},{"$f":"'PAL Mtr Invest ph AH'!$R64","v":0},{"$f":"'PAL Mtr Invest ph AH'!$R65","v":0},{"$f":"'PAL Mtr Invest ph AH'!R67","v":37.297795724475513},{"$f":"'PAL Mtr Invest ph AH'!R66","v":44.344210055191816},{"$f":"'PAL Mtr Invest ph AH'!R68","v":30.819225988358316},{"$f":"SUM(BB10:BG10)","v":471.09388296490562},{"$f":"'PAL Mtr Invest ph AH'!S63","v":364.6733641975826},{"$f":"'PAL Mtr Invest ph AH'!$S64","v":0},{"$f":"'PAL Mtr Invest ph AH'!$S65","v":0},{"$f":"'PAL Mtr Invest ph AH'!S67","v":37.92602987654859},{"$f":"'PAL Mtr Invest ph AH'!S66","v":45.09113213630269},{"$f":"'PAL Mtr Invest ph AH'!S68","v":31.338336834730374},{"$f":"SUM(BI10:BN10)","v":479.02886304516426},{"$f":"SUM(AM10,AT10,BA10,BH10,BO10)-SUM('PAL Mtr Invest ph AH'!O70:S70)","v":0}]
[null,"Meter Accuracy Test - single phase (BH)",{"$f":"$H11*'2011-15 % split'!C11","v":324.02999999999997},{"$f":"$H11*'2011-15 % split'!D11","v":0},{"$f":"$H11*'2011-15 % split'!E11","v":0},{"$f":"$H11*'2011-15 % split'!F11","v":0},{"$f":"$H11*'2011-15 % split'!G11","v":0},{"$f":"'2011-15 rates summary'!D11","v":324.02999999999997},{"$f":"$N11*'2011-15 % split'!I11","v":339.59},{"$f":"$N11*'2011-15 % split'!J11","v":0},{"$f":"$N11*'2011-15 % split'!K11","v":0},{"$f":"$N11*'2011-15 % split'!L11","v":0},{"$f":"$N11*'2011-15 % split'!M11","v":0},{"$f":"'2011-15 rates summary'!G11","v":339.59},{"$f":"$T11*'2011-15 % split'!O11","v":352.66},{"$f":"$T11*'2011-15 % split'!P11","v":0},{"$f":"$T11*'2011-15 % split'!Q11","v":0},{"$f":"$T11*'2011-15 % split'!R11","v":0},{"$f":"$T11*'2011-15 % split'!S11","v":0},{"$f":"'2011-15 rates summary'!J11","v":352.66},{"$f":"$Z11*'2011-15 % split'!U11","v":369.9},{"$f":"$Z11*'2011-15 % split'!V11","v":0},{"$f":"$Z11*'2011-15 % split'!W11","v":0},{"$f":"$Z11*'2011-15 % split'!X11","v":0},{"$f":"$Z11*'2011-15 % split'!Y11","v":0},{"$f":"'2011-15 rates summary'!M11","v":369.9},{"$f":"$AF11*'2011-15 % split'!AA11","v":382.22},{"$f":"$AF11*'2011-15 % split'!AB11","v":0},{"$f":"$AF11*'2011-15 % split'!AC11","v":0},{"$f":"$AF11*'2011-15 % split'!AD11","v":0},{"$f":"$AF11*'2011-15 % split'!AE11","v":0},{"$f":"'2011-15 rates summary'!P11","v":382.22},{"$f":"'PAL Mtr Test 1ph BH'!$O68","v":372.05659094675309},{"$f":"'PAL Mtr Test 1ph BH'!$O69","v":0},{"$f":"'PAL Mtr Test 1ph BH'!$O70","v":0},{"$f":"'PAL Mtr Test 1ph BH'!O72","v":38.693885458462319},{"$f":"'PAL Mtr Test 1ph BH'!O71","v":46.00405335738413},{"$f":"'PAL Mtr Test 1ph BH'!O73","v":31.972817083381969},488.72734684598151,{"$f":"'PAL Mtr Test 1ph BH'!P68","v":378.3234132185919},{"$f":"'PAL Mtr Test 1ph BH'!$P69","v":0},{"$f":"'PAL Mtr Test 1ph BH'!$P70","v":0},{"$f":"'PAL Mtr Test 1ph BH'!P72","v":39.345634974733557},{"$f":"'PAL Mtr Test 1ph BH'!P71","v":46.778933397652452},{"$f":"'PAL Mtr Test 1ph BH'!P73","v":32.511358711368459},496.95934030234639,{"$f":"'PAL Mtr Test 1ph BH'!Q68","v":384.69579217815607},{"$f":"'PAL Mtr Test 1ph BH'!$Q69","v":0},{"$f":"'PAL Mtr Test 1ph BH'!$Q70","v":0},{"$f":"'PAL Mtr Test 1ph BH'!Q72","v":40.008362386528226},{"$f":"'PAL Mtr Test 1ph BH'!Q71","v":47.566865311244641},{"$f":"'PAL Mtr Test 1ph BH'!Q73","v":33.058971391315026},505.32999126724394,{"$f":"'PAL Mtr Test 1ph BH'!R68","v":391.17550579422192},{"$f":"'PAL Mtr Test 1ph BH'!$R69","v":0},{"$f":"'PAL Mtr Test 1ph BH'!$R70","v":0},{"$f":"'PAL Mtr Test 1ph BH'!R72","v":40.682252602599078},{"$f":"'PAL Mtr Test 1ph BH'!R71","v":48.368068940443955},{"$f":"'PAL Mtr Test 1ph BH'!R73","v":33.615807913608549},513.84163525087354,{"$f":"'PAL Mtr Test 1ph BH'!S68","v":397.7643619831984},{"$f":"'PAL Mtr Test 1ph BH'!$S69","v":0},{"$f":"'PAL Mtr Test 1ph BH'!$S70","v":0},{"$f":"'PAL Mtr Test 1ph BH'!S72","v":41.367493646252633},{"$f":"'PAL Mtr Test 1ph BH'!S71","v":49.182767830498513},{"$f":"'PAL Mtr Test 1ph BH'!S73","v":34.182023642196469},522.49664710214597,{"$f":"SUM(AM11,AT11,BA11,BH11,BO11)-SUM('PAL Mtr Test 1ph BH'!O75:S75)","v":0},null,null,"Note: only difference between 2010 and 2011 is the escalators applied to PC's back office rate. For the Impaq rates (line workers) we've assumed 2010=2011 rates ($2010)."]
[null,"Meter Accuracy Test - single phase (AH)",{"$f":"$H12*'2011-15 % split'!C12","v":355.58},{"$f":"$H12*'2011-15 % split'!D12","v":0},{"$f":"$H12*'2011-15 % split'!E12","v":0},{"$f":"$H12*'2011-15 % split'!F12","v":0},{"$f":"$H12*'2011-15 % split'!G12","v":0},{"$f":"'2011-15 rates summary'!D12","v":355.58},{"$f":"$N12*'2011-15 % split'!I12","v":372.66},{"$f":"$N12*'2011-15 % split'!J12","v":0},{"$f":"$N12*'2011-15 % split'!K12","v":0},{"$f":"$N12*'2011-15 % split'!L12","v":0},{"$f":"$N12*'2011-15 % split'!M12","v":0},{"$f":"'2011-15 rates summary'!G12","v":372.66},{"$f":"$T12*'2011-15 % split'!O12","v":387},{"$f":"$T12*'2011-15 % split'!P12","v":0},{"$f":"$T12*'2011-15 % split'!Q12","v":0},{"$f":"$T12*'2011-15 % split'!R12","v":0},{"$f":"$T12*'2011-15 % split'!S12","v":0},{"$f":"'2011-15 rates summary'!J12","v":387},{"$f":"$Z12*'2011-15 % split'!U12","v":405.91},{"$f":"$Z12*'2011-15 % split'!V12","v":0},{"$f":"$Z12*'2011-15 % split'!W12","v":0},{"$f":"$Z12*'2011-15 % split'!X12","v":0},{"$f":"$Z12*'2011-15 % split'!Y12","v":0},{"$f":"'2011-15 rates summary'!M12","v":405.91},{"$f":"$AF12*'2011-15 % split'!AA12","v":419.42},{"$f":"$AF12*'2011-15 % split'!AB12","v":0},{"$f":"$AF12*'2011-15 % split'!AC12","v":0},{"$f":"$AF12*'2011-15 % split'!AD12","v":0},{"$f":"$AF12*'2011-15 % split'!AE12","v":0},{"$f":"'2011-15 rates summary'!P12","v":419.42},{"$f":"'PAL Mtr Test 1ph AH'!$O68","v":428.31401203982978},{"$f":"'PAL Mtr Test 1ph AH'!$O69","v":0},{"$f":"'PAL Mtr Test 1ph AH'!$O70","v":0},{"$f":"'PAL Mtr Test 1ph AH'!O72","v":44.544657252142294},{"$f":"'PAL Mtr Test 1ph AH'!O71","v":52.960170960700879},{"$f":"'PAL Mtr Test 1ph AH'!O73","v":36.807318817687111},562.62615907036013,{"$f":"'PAL Mtr Test 1ph AH'!P68","v":435.5284193512594},{"$f":"'PAL Mtr Test 1ph AH'!$P69","v":0},{"$f":"'PAL Mtr Test 1ph AH'!$P70","v":0},{"$f":"'PAL Mtr Test 1ph AH'!P72","v":45.294955612530977},{"$f":"'PAL Mtr Test 1ph AH'!P71","v":53.852217995944528},{"$f":"'PAL Mtr Test 1ph AH'!P73","v":37.427291507181444},572.10288446691629,{"$f":"'PAL Mtr Test 1ph AH'!Q68","v":442.8643442208172},{"$f":"'PAL Mtr Test 1ph AH'!$Q69","v":0},{"$f":"'PAL Mtr Test 1ph AH'!$Q70","v":0},{"$f":"'PAL Mtr Test 1ph AH'!Q72","v":46.057891798964988},{"$f":"'PAL Mtr Test 1ph AH'!Q71","v":54.759290434215607},{"$f":"'PAL Mtr Test 1ph AH'!Q73","v":38.057706851779848},581.73923330577759,{"$f":"'PAL Mtr Test 1ph AH'!R68","v":450.32383345793551},{"$f":"'PAL Mtr Test 1ph AH'!$R69","v":0},{"$f":"'PAL Mtr Test 1ph AH'!$R70","v":0},{"$f":"'PAL Mtr Test 1ph AH'!R72","v":46.833678679625294},{"$f":"'PAL Mtr Test 1ph AH'!R71","v":55.681641359406811},{"$f":"'PAL Mtr Test 1ph AH'!R73","v":38.698740744787735},591.53789424175534,{"$f":"'PAL Mtr Test 1ph AH'!S68","v":457.90896834796052},{"$f":"'PAL Mtr Test 1ph AH'!$S69","v":0},{"$f":"'PAL Mtr Test 1ph AH'!$S70","v":0},{"$f":"'PAL Mtr Test 1ph AH'!S72","v":47.62253270818789},{"$f":"'PAL Mtr Test 1ph AH'!S71","v":56.619528118288621},{"$f":"'PAL Mtr Test 1ph AH'!S73","v":39.350572042210601},601.5016012166476,{"$f":"SUM(AM12,AT12,BA12,BH12,BO12)-SUM('PAL Mtr Test 1ph AH'!O75:S75)","v":0},null,null,"As the 2010 rates and prices are arbitrary (the prices will never actually apply, only 2011 prices are relevant). Impaq's advice provides labour rates in $2010 for implemenation in 2011."]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",{"$f":"$H13*'2011-15 % split'!C13","v":132.29},{"$f":"$H13*'2011-15 % split'!D13","v":0},{"$f":"$H13*'2011-15 % split'!E13","v":0},{"$f":"$H13*'2011-15 % split'!F13","v":0},{"$f":"$H13*'2011-15 % split'!G13","v":0},{"$f":"'2011-15 rates summary'!D13","v":132.29},{"$f":"$N13*'2011-15 % split'!I13","v":138.63999999999999},{"$f":"$N13*'2011-15 % split'!J13","v":0},{"$f":"$N13*'2011-15 % split'!K13","v":0},{"$f":"$N13*'2011-15 % split'!L13","v":0},{"$f":"$N13*'2011-15 % split'!M13","v":0},{"$f":"'2011-15 rates summary'!G13","v":138.63999999999999},{"$f":"$T13*'2011-15 % split'!O13","v":143.97},{"$f":"$T13*'2011-15 % split'!P13","v":0},{"$f":"$T13*'2011-15 % split'!Q13","v":0},{"$f":"$T13*'2011-15 % split'!R13","v":0},{"$f":"$T13*'2011-15 % split'!S13","v":0},{"$f":"'2011-15 rates summary'!J13","v":143.97},{"$f":"$Z13*'2011-15 % split'!U13","v":151},{"$f":"$Z13*'2011-15 % split'!V13","v":0},{"$f":"$Z13*'2011-15 % split'!W13","v":0},{"$f":"$Z13*'2011-15 % split'!X13","v":0},{"$f":"$Z13*'2011-15 % split'!Y13","v":0},{"$f":"'2011-15 rates summary'!M13","v":151},{"$f":"$AF13*'2011-15 % split'!AA13","v":156.02000000000001},{"$f":"$AF13*'2011-15 % split'!AB13","v":0},{"$f":"$AF13*'2011-15 % split'!AC13","v":0},{"$f":"$AF13*'2011-15 % split'!AD13","v":0},{"$f":"$AF13*'2011-15 % split'!AE13","v":0},{"$f":"'2011-15 rates summary'!P13","v":156.02000000000001},{"$f":"'PAL MTest 1ph BH'!$O68","v":150.2687830100426},{"$f":"'PAL MTest 1ph BH'!$O69","v":0},{"$f":"'PAL MTest 1ph BH'!$O70","v":0},{"$f":"'PAL MTest 1ph BH'!O$72","v":15.627953433044429},{"$f":"'PAL MTest 1ph BH'!O$71","v":18.580434481625748},{"$f":"'PAL MTest 1ph BH'!O$73","v":12.913401964729896},197.39057288944269,{"$f":"'PAL MTest 1ph BH'!P$68","v":152.79987042804299},{"$f":"'PAL MTest 1ph BH'!$P69","v":0},{"$f":"'PAL MTest 1ph BH'!$P70","v":0},{"$f":"'PAL MTest 1ph BH'!P$72","v":15.891186524516471},{"$f":"'PAL MTest 1ph BH'!P$71","v":18.893398378686658},{"$f":"'PAL MTest 1ph BH'!P$73","v":13.130911873187232},200.71536720443336,{"$f":"'PAL MTest 1ph BH'!Q$68","v":155.37359080938563},{"$f":"'PAL MTest 1ph BH'!$Q69","v":0},{"$f":"'PAL MTest 1ph BH'!$Q70","v":0},{"$f":"'PAL MTest 1ph BH'!Q$72","v":16.158853444176106},{"$f":"'PAL MTest 1ph BH'!Q$71","v":19.211633756398918},{"$f":"'PAL MTest 1ph BH'!Q$73","v":13.352085460697248},204.09616347065793,{"$f":"'PAL MTest 1ph BH'!R$68","v":157.99066225236714},{"$f":"'PAL MTest 1ph BH'!$R69","v":0},{"$f":"'PAL MTest 1ph BH'!$R70","v":0},{"$f":"'PAL MTest 1ph BH'!R$72","v":16.431028874246181},{"$f":"'PAL MTest 1ph BH'!R$71","v":19.535229406180694},{"$f":"'PAL MTest 1ph BH'!R$73","v":13.576984437295582},207.53390497008959,{"$f":"'PAL MTest 1ph BH'!S$68","v":160.65181495074086},{"$f":"'PAL MTest 1ph BH'!$S69","v":0},{"$f":"'PAL MTest 1ph BH'!$S70","v":0},{"$f":"'PAL MTest 1ph BH'!S$72","v":16.707788754877047},{"$f":"'PAL MTest 1ph BH'!S$71","v":19.864275615029204},{"$f":"'PAL MTest 1ph BH'!S$73","v":13.805671552445299},211.0295508730924,{"$f":"SUM(AM13,AT13,BA13,BH13,BO13)-SUM('PAL MTest 1ph BH'!O75:S75)","v":0}]
[null,"Meter Accuracy Test - multi phase (BH)",{"$f":"$H14*'2011-15 % split'!C14","v":414.95},{"$f":"$H14*'2011-15 % split'!D14","v":0},{"$f":"$H14*'2011-15 % split'!E14","v":0},{"$f":"$H14*'2011-15 % split'!F14","v":0},{"$f":"$H14*'2011-15 % split'!G14","v":0},{"$f":"'2011-15 rates summary'!D14","v":414.95},{"$f":"$N14*'2011-15 % split'!I14","v":434.88},{"$f":"$N14*'2011-15 % split'!J14","v":0},{"$f":"$N14*'2011-15 % split'!K14","v":0},{"$f":"$N14*'2011-15 % split'!L14","v":0},{"$f":"$N14*'2011-15 % split'!M14","v":0},{"$f":"'2011-15 rates summary'!G14","v":434.88},{"$f":"$T14*'2011-15 % split'!O14","v":451.62},{"$f":"$T14*'2011-15 % split'!P14","v":0},{"$f":"$T14*'2011-15 % split'!Q14","v":0},{"$f":"$T14*'2011-15 % split'!R14","v":0},{"$f":"$T14*'2011-15 % split'!S14","v":0},{"$f":"'2011-15 rates summary'!J14","v":451.62},{"$f":"$Z14*'2011-15 % split'!U14","v":473.69},{"$f":"$Z14*'2011-15 % split'!V14","v":0},{"$f":"$Z14*'2011-15 % split'!W14","v":0},{"$f":"$Z14*'2011-15 % split'!X14","v":0},{"$f":"$Z14*'2011-15 % split'!Y14","v":0},{"$f":"'2011-15 rates summary'!M14","v":473.69},{"$f":"$AF14*'2011-15 % split'!AA14","v":489.46},{"$f":"$AF14*'2011-15 % split'!AB14","v":0},{"$f":"$AF14*'2011-15 % split'!AC14","v":0},{"$f":"$AF14*'2011-15 % split'!AD14","v":0},{"$f":"$AF14*'2011-15 % split'!AE14","v":0},{"$f":"'2011-15 rates summary'!P14","v":489.46},{"$f":"'PAL Mtr Test 3ph BH'!$O68","v":472.72075314398796},{"$f":"'PAL Mtr Test 3ph BH'!$O69","v":0},{"$f":"'PAL Mtr Test 3ph BH'!$O70","v":0},{"$f":"'PAL Mtr Test 3ph BH'!O72","v":49.162958326974746},{"$f":"'PAL Mtr Test 3ph BH'!O71","v":58.450975684747824},{"$f":"'PAL Mtr Test 3ph BH'!O73","v":40.623428100899744},620.95811525661031,{"$f":"'PAL Mtr Test 3ph BH'!P68","v":480.68313579288758},{"$f":"'PAL Mtr Test 3ph BH'!$P69","v":0},{"$f":"'PAL Mtr Test 3ph BH'!$P70","v":0},{"$f":"'PAL Mtr Test 3ph BH'!P72","v":49.991046122460304},{"$f":"'PAL Mtr Test 3ph BH'!P71","v":59.43550837451896},{"$f":"'PAL Mtr Test 3ph BH'!P73","v":41.307678320290677},631.41736861015738,{"$f":"'PAL Mtr Test 3ph BH'!Q68","v":488.77963469758038},{"$f":"'PAL Mtr Test 3ph BH'!$Q69","v":0},{"$f":"'PAL Mtr Test 3ph BH'!$Q70","v":0},{"$f":"'PAL Mtr Test 3ph BH'!Q72","v":50.833082008548359},{"$f":"'PAL Mtr Test 3ph BH'!Q71","v":60.436624271086416},{"$f":"'PAL Mtr Test 3ph BH'!Q73","v":42.00345386840506},642.05279484562016,{"$f":"'PAL Mtr Test 3ph BH'!R68","v":497.01250887661178},{"$f":"'PAL Mtr Test 3ph BH'!$R69","v":0},{"$f":"'PAL Mtr Test 3ph BH'!$R70","v":0},{"$f":"'PAL Mtr Test 3ph BH'!R72","v":51.689300923167622},{"$f":"'PAL Mtr Test 3ph BH'!R71","v":61.454602697575297},{"$f":"'PAL Mtr Test 3ph BH'!R73","v":42.710948874814832},652.86736137216951,{"$f":"'PAL Mtr Test 3ph BH'!S68","v":505.38405539883451},{"$f":"'PAL Mtr Test 3ph BH'!$S69","v":0},{"$f":"'PAL Mtr Test 3ph BH'!$S70","v":0},{"$f":"'PAL Mtr Test 3ph BH'!S72","v":52.55994176147879},{"$f":"'PAL Mtr Test 3ph BH'!S71","v":62.489727681955088},{"$f":"'PAL Mtr Test 3ph BH'!S73","v":43.43036073895879},663.86408558122719,{"$f":"SUM(AM14,AT14,BA14,BH14,BO14)-SUM('PAL Mtr Test 3ph BH'!O75:S75)","v":0}]
[null,"Meter Accuracy Test - multi phase (AH)",{"$f":"$H15*'2011-15 % split'!C15","v":456.36},{"$f":"$H15*'2011-15 % split'!D15","v":0},{"$f":"$H15*'2011-15 % split'!E15","v":0},{"$f":"$H15*'2011-15 % split'!F15","v":0},{"$f":"$H15*'2011-15 % split'!G15","v":0},{"$f":"'2011-15 rates summary'!D15","v":456.36},{"$f":"$N15*'2011-15 % split'!I15","v":478.28},{"$f":"$N15*'2011-15 % split'!J15","v":0},{"$f":"$N15*'2011-15 % split'!K15","v":0},{"$f":"$N15*'2011-15 % split'!L15","v":0},{"$f":"$N15*'2011-15 % split'!M15","v":0},{"$f":"'2011-15 rates summary'!G15","v":478.28},{"$f":"$T15*'2011-15 % split'!O15","v":496.69},{"$f":"$T15*'2011-15 % split'!P15","v":0},{"$f":"$T15*'2011-15 % split'!Q15","v":0},{"$f":"$T15*'2011-15 % split'!R15","v":0},{"$f":"$T15*'2011-15 % split'!S15","v":0},{"$f":"'2011-15 rates summary'!J15","v":496.69},{"$f":"$Z15*'2011-15 % split'!U15","v":520.97},{"$f":"$Z15*'2011-15 % split'!V15","v":0},{"$f":"$Z15*'2011-15 % split'!W15","v":0},{"$f":"$Z15*'2011-15 % split'!X15","v":0},{"$f":"$Z15*'2011-15 % split'!Y15","v":0},{"$f":"'2011-15 rates summary'!M15","v":520.97},{"$f":"$AF15*'2011-15 % split'!AA15","v":538.32000000000005},{"$f":"$AF15*'2011-15 % split'!AB15","v":0},{"$f":"$AF15*'2011-15 % split'!AC15","v":0},{"$f":"$AF15*'2011-15 % split'!AD15","v":0},{"$f":"$AF15*'2011-15 % split'!AE15","v":0},{"$f":"'2011-15 rates summary'!P15","v":538.32000000000005},{"$f":"'PAL Mtr Test 3ph AH'!$O68","v":546.53164066508361},{"$f":"'PAL Mtr Test 3ph AH'!$O69","v":0},{"$f":"'PAL Mtr Test 3ph AH'!$O70","v":0},{"$f":"'PAL Mtr Test 3ph AH'!O72","v":56.839290629168694},{"$f":"'PAL Mtr Test 3ph AH'!O71","v":67.577544304956263},{"$f":"'PAL Mtr Test 3ph AH'!O73","v":46.966393291944605},717.91486889115322,{"$f":"'PAL Mtr Test 3ph AH'!P68","v":555.73727427385552},{"$f":"'PAL Mtr Test 3ph AH'!$P69","v":0},{"$f":"'PAL Mtr Test 3ph AH'!$P70","v":0},{"$f":"'PAL Mtr Test 3ph AH'!P72","v":57.796676524480972},{"$f":"'PAL Mtr Test 3ph AH'!P71","v":68.71580248941369},{"$f":"'PAL Mtr Test 3ph AH'!P73","v":47.75748273014252},730.00723601789275,{"$f":"'PAL Mtr Test 3ph AH'!Q68","v":565.09796512695414},{"$f":"'PAL Mtr Test 3ph AH'!$Q69","v":0},{"$f":"'PAL Mtr Test 3ph AH'!$Q70","v":0},{"$f":"'PAL Mtr Test 3ph AH'!Q72","v":58.770188373203226},{"$f":"'PAL Mtr Test 3ph AH'!Q71","v":69.873233192017636},{"$f":"'PAL Mtr Test 3ph AH'!Q73","v":48.561897068452261},742.30328376062732,{"$f":"'PAL Mtr Test 3ph AH'!R68","v":574.61632496736638},{"$f":"'PAL Mtr Test 3ph AH'!$R69","v":0},{"$f":"'PAL Mtr Test 3ph AH'!$R70","v":0},{"$f":"'PAL Mtr Test 3ph AH'!R72","v":59.760097796606104},{"$f":"'PAL Mtr Test 3ph AH'!R71","v":71.050159349564922},{"$f":"'PAL Mtr Test 3ph AH'!R73","v":49.379860747947625},754.80644286148515,{"$f":"'PAL Mtr Test 3ph AH'!S68","v":584.29500952958381},{"$f":"'PAL Mtr Test 3ph AH'!$S69","v":0},{"$f":"'PAL Mtr Test 3ph AH'!$S70","v":0},{"$f":"'PAL Mtr Test 3ph AH'!S72","v":60.766680991076711},{"$f":"'PAL Mtr Test 3ph AH'!S71","v":72.246909338313969},{"$f":"'PAL Mtr Test 3ph AH'!S73","v":50.211601990128209},767.5202018491027,{"$f":"SUM(AM15,AT15,BA15,BH15,BO15)-SUM('PAL Mtr Test 3ph AH'!O75:S75)","v":0}]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",{"$f":"$H16*'2011-15 % split'!C16","v":223.58},{"$f":"$H16*'2011-15 % split'!D16","v":0},{"$f":"$H16*'2011-15 % split'!E16","v":0},{"$f":"$H16*'2011-15 % split'!F16","v":0},{"$f":"$H16*'2011-15 % split'!G16","v":0},{"$f":"'2011-15 rates summary'!D16","v":223.58},{"$f":"$N16*'2011-15 % split'!I16","v":234.31},{"$f":"$N16*'2011-15 % split'!J16","v":0},{"$f":"$N16*'2011-15 % split'!K16","v":0},{"$f":"$N16*'2011-15 % split'!L16","v":0},{"$f":"$N16*'2011-15 % split'!M16","v":0},{"$f":"'2011-15 rates summary'!G16","v":234.31},{"$f":"$T16*'2011-15 % split'!O16","v":243.33},{"$f":"$T16*'2011-15 % split'!P16","v":0},{"$f":"$T16*'2011-15 % split'!Q16","v":0},{"$f":"$T16*'2011-15 % split'!R16","v":0},{"$f":"$T16*'2011-15 % split'!S16","v":0},{"$f":"'2011-15 rates summary'!J16","v":243.33},{"$f":"$Z16*'2011-15 % split'!U16","v":255.22},{"$f":"$Z16*'2011-15 % split'!V16","v":0},{"$f":"$Z16*'2011-15 % split'!W16","v":0},{"$f":"$Z16*'2011-15 % split'!X16","v":0},{"$f":"$Z16*'2011-15 % split'!Y16","v":0},{"$f":"'2011-15 rates summary'!M16","v":255.22},{"$f":"$AF16*'2011-15 % split'!AA16","v":263.72000000000003},{"$f":"$AF16*'2011-15 % split'!AB16","v":0},{"$f":"$AF16*'2011-15 % split'!AC16","v":0},{"$f":"$AF16*'2011-15 % split'!AD16","v":0},{"$f":"$AF16*'2011-15 % split'!AE16","v":0},{"$f":"'2011-15 rates summary'!P16","v":263.72000000000003},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!$O68","v":251.34550324906945},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!$O69","v":0},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!$O$70","v":0},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!O$72","v":26.139932337903222},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!O$71","v":31.078368785740942},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!O$73","v":21.599466306089958},330.1632706788036,{"$f":"'PAL Mtr Test ext mtr 3ph BH'!P$68","v":255.57910006206939},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!$P69","v":0},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!$P$70","v":0},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!P$72","v":26.580226406455214},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!P$71","v":31.60184456447476},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!P$73","v":21.963281972309957},335.72445300530939,{"$f":"'PAL Mtr Test ext mtr 3ph BH'!Q$68","v":259.88400645388947},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!$Q69","v":0},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!$Q$70","v":0},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!Q$72","v":27.027936671204504},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!Q$71","v":32.134137630010521},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!Q$73","v":22.333225652857315},341.37930640796179,{"$f":"'PAL Mtr Test ext mtr 3ph BH'!R$68","v":264.26142354411104},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!$R69","v":0},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!$R$70","v":0},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!R$72","v":27.483188048587547},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!R$71","v":32.675396498382241},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!R$73","v":22.70940056637566},347.12940865745651,{"$f":"'PAL Mtr Test ext mtr 3ph BH'!S$68","v":268.71257268365429},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!$S69","v":0},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!$S$70","v":0},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!S$72","v":27.946107559100046},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!S$71","v":33.225772187188483},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!S$73","v":23.091911670096},352.97636410003884,{"$f":"SUM(AM16,AT16,BA16,BH16,BO16)-SUM('PAL Mtr Test ext mtr 3ph BH'!O75:S75)","v":0}]
[null,"Meter Accuracy Test - CT (BH)",{"$f":"$H17*'2011-15 % split'!C17","v":406.75},{"$f":"$H17*'2011-15 % split'!D17","v":0},{"$f":"$H17*'2011-15 % split'!E17","v":0},{"$f":"$H17*'2011-15 % split'!F17","v":0},{"$f":"$H17*'2011-15 % split'!G17","v":0},{"$f":"'2011-15 rates summary'!D17","v":406.75},{"$f":"$N17*'2011-15 % split'!I17","v":426.28},{"$f":"$N17*'2011-15 % split'!J17","v":0},{"$f":"$N17*'2011-15 % split'!K17","v":0},{"$f":"$N17*'2011-15 % split'!L17","v":0},{"$f":"$N17*'2011-15 % split'!M17","v":0},{"$f":"'2011-15 rates summary'!G17","v":426.28},{"$f":"$T17*'2011-15 % split'!O17","v":442.69},{"$f":"$T17*'2011-15 % split'!P17","v":0},{"$f":"$T17*'2011-15 % split'!Q17","v":0},{"$f":"$T17*'2011-15 % split'!R17","v":0},{"$f":"$T17*'2011-15 % split'!S17","v":0},{"$f":"'2011-15 rates summary'!J17","v":442.69},{"$f":"$Z17*'2011-15 % split'!U17","v":464.33},{"$f":"$Z17*'2011-15 % split'!V17","v":0},{"$f":"$Z17*'2011-15 % split'!W17","v":0},{"$f":"$Z17*'2011-15 % split'!X17","v":0},{"$f":"$Z17*'2011-15 % split'!Y17","v":0},{"$f":"'2011-15 rates summary'!M17","v":464.33},{"$f":"$AF17*'2011-15 % split'!AA17","v":479.79},{"$f":"$AF17*'2011-15 % split'!AB17","v":0},{"$f":"$AF17*'2011-15 % split'!AC17","v":0},{"$f":"$AF17*'2011-15 % split'!AD17","v":0},{"$f":"$AF17*'2011-15 % split'!AE17","v":0},{"$f":"'2011-15 rates summary'!P17","v":479.79},{"$f":"'PAL Mtr Test CT ph BH'!$O68","v":463.64447622456527},{"$f":"'PAL Mtr Test CT ph BH'!$O69","v":0},{"$f":"'PAL Mtr Test CT ph BH'!$O70","v":0},{"$f":"'PAL Mtr Test CT ph BH'!O72","v":48.219025527354788},{"$f":"'PAL Mtr Test CT ph BH'!O71","v":57.328712196215051},{"$f":"'PAL Mtr Test CT ph BH'!O73","v":39.843454976369458},609.03566892450453,{"$f":"'PAL Mtr Test CT ph BH'!P68","v":471.45398047881179},{"$f":"'PAL Mtr Test CT ph BH'!$P69","v":0},{"$f":"'PAL Mtr Test CT ph BH'!$P70","v":0},{"$f":"'PAL Mtr Test CT ph BH'!P72","v":49.031213969796426},{"$f":"'PAL Mtr Test CT ph BH'!P71","v":58.294341778244124},{"$f":"'PAL Mtr Test CT ph BH'!P73","v":40.514567535879664},619.29410376273199,{"$f":"'PAL Mtr Test CT ph BH'!Q68","v":479.39502594582893},{"$f":"'PAL Mtr Test CT ph BH'!$Q69","v":0},{"$f":"'PAL Mtr Test CT ph BH'!$Q70","v":0},{"$f":"'PAL Mtr Test CT ph BH'!Q72","v":49.857082698366206},{"$f":"'PAL Mtr Test CT ph BH'!Q71","v":59.276236168149858},{"$f":"'PAL Mtr Test CT ph BH'!Q73","v":41.196984136864145},629.72532894920903,{"$f":"'PAL Mtr Test CT ph BH'!R68","v":487.46982827082257},{"$f":"'PAL Mtr Test CT ph BH'!$R69","v":0},{"$f":"'PAL Mtr Test CT ph BH'!$R70","v":0},{"$f":"'PAL Mtr Test CT ph BH'!R72","v":50.696862140165543},{"$f":"'PAL Mtr Test CT ph BH'!R71","v":60.274669326030676},{"$f":"'PAL Mtr Test CT ph BH'!R73","v":41.890895181591326},640.33225491861015,{"$f":"'PAL Mtr Test CT ph BH'!S68","v":495.68064041873617},{"$f":"'PAL Mtr Test CT ph BH'!$S69","v":0},{"$f":"'PAL Mtr Test CT ph BH'!$S70","v":0},{"$f":"'PAL Mtr Test CT ph BH'!S72","v":51.550786603548559},{"$f":"'PAL Mtr Test CT ph BH'!S71","v":61.28991982649589},{"$f":"'PAL Mtr Test CT ph BH'!S73","v":42.596494279414642},651.11784112819521,{"$f":"SUM(AM17,AT17,BA17,BH17,BO17)-SUM('PAL Mtr Test CT ph BH'!O75:S75)","v":0}]
[null,"Meter Accuracy Test - CT (AH)",{"$f":"$H18*'2011-15 % split'!C18","v":447.27},{"$f":"$H18*'2011-15 % split'!D18","v":0},{"$f":"$H18*'2011-15 % split'!E18","v":0},{"$f":"$H18*'2011-15 % split'!F18","v":0},{"$f":"$H18*'2011-15 % split'!G18","v":0},{"$f":"'2011-15 rates summary'!D18","v":447.27},{"$f":"$N18*'2011-15 % split'!I18","v":468.75},{"$f":"$N18*'2011-15 % split'!J18","v":0},{"$f":"$N18*'2011-15 % split'!K18","v":0},{"$f":"$N18*'2011-15 % split'!L18","v":0},{"$f":"$N18*'2011-15 % split'!M18","v":0},{"$f":"'2011-15 rates summary'!G18","v":468.75},{"$f":"$T18*'2011-15 % split'!O18","v":486.79},{"$f":"$T18*'2011-15 % split'!P18","v":0},{"$f":"$T18*'2011-15 % split'!Q18","v":0},{"$f":"$T18*'2011-15 % split'!R18","v":0},{"$f":"$T18*'2011-15 % split'!S18","v":0},{"$f":"'2011-15 rates summary'!J18","v":486.79},{"$f":"$Z18*'2011-15 % split'!U18","v":510.58},{"$f":"$Z18*'2011-15 % split'!V18","v":0},{"$f":"$Z18*'2011-15 % split'!W18","v":0},{"$f":"$Z18*'2011-15 % split'!X18","v":0},{"$f":"$Z18*'2011-15 % split'!Y18","v":0},{"$f":"'2011-15 rates summary'!M18","v":510.58},{"$f":"$AF18*'2011-15 % split'!AA18","v":527.58000000000004},{"$f":"$AF18*'2011-15 % split'!AB18","v":0},{"$f":"$AF18*'2011-15 % split'!AC18","v":0},{"$f":"$AF18*'2011-15 % split'!AD18","v":0},{"$f":"$AF18*'2011-15 % split'!AE18","v":0},{"$f":"'2011-15 rates summary'!P18","v":527.58000000000004},{"$f":"'PAL Mtr Test CT ph AH'!$O68","v":535.87267414969187},{"$f":"'PAL Mtr Test CT ph AH'!$O69","v":0},{"$f":"'PAL Mtr Test CT ph AH'!$O70","v":0},{"$f":"'PAL Mtr Test CT ph AH'!O72","v":55.730758111567951},{"$f":"'PAL Mtr Test CT ph AH'!O71","v":66.259584413261109},{"$f":"'PAL Mtr Test CT ph AH'!O73","v":46.050411167216474},703.91342784173742,{"$f":"'PAL Mtr Test CT ph AH'!P68","v":544.89877096116243},{"$f":"'PAL Mtr Test CT ph AH'!$P69","v":0},{"$f":"'PAL Mtr Test CT ph AH'!$P70","v":0},{"$f":"'PAL Mtr Test CT ph AH'!P72","v":56.669472179960891},{"$f":"'PAL Mtr Test CT ph AH'!P71","v":67.37564323180581},{"$f":"'PAL Mtr Test CT ph AH'!P73","v":46.82607204610504},715.7699584190342,{"$f":"'PAL Mtr Test CT ph AH'!Q68","v":554.07690094689258},{"$f":"'PAL Mtr Test CT ph AH'!$Q69","v":0},{"$f":"'PAL Mtr Test CT ph AH'!$Q70","v":0},{"$f":"'PAL Mtr Test CT ph AH'!Q72","v":57.623997698476828},{"$f":"'PAL Mtr Test CT ph AH'!Q71","v":68.510500648281379},{"$f":"'PAL Mtr Test CT ph AH'!Q73","v":47.614797950555563},727.82619724420647,{"$f":"'PAL Mtr Test CT ph AH'!R68","v":563.40962491323739},{"$f":"'PAL Mtr Test CT ph AH'!$R69","v":0},{"$f":"'PAL Mtr Test CT ph AH'!$R70","v":0},{"$f":"'PAL Mtr Test CT ph AH'!R72","v":58.594600990976687},{"$f":"'PAL Mtr Test CT ph AH'!R71","v":69.664473301271983},{"$f":"'PAL Mtr Test CT ph AH'!R73","v":48.41680894438403},740.08550814987007,{"$f":"'PAL Mtr Test CT ph AH'!S68","v":572.89954680009328},{"$f":"'PAL Mtr Test CT ph AH'!$S69","v":0},{"$f":"'PAL Mtr Test CT ph AH'!$S70","v":0},{"$f":"'PAL Mtr Test CT ph AH'!S72","v":59.581552867209695},{"$f":"'PAL Mtr Test CT ph AH'!S71","v":70.837883162737924},{"$f":"'PAL Mtr Test CT ph AH'!S73","v":49.23232879810287},752.55131162814382,{"$f":"SUM(AM18,AT18,BA18,BH18,BO18)-SUM('PAL Mtr Test CT ph AH'!O75:S75)","v":0}]
[]
[null,"Disconnection (BH only)",{"$f":"$H20*'2011-15 % split'!C20","v":4.7096881717331147},{"$f":"$H20*'2011-15 % split'!D20","v":0},{"$f":"$H20*'2011-15 % split'!E20","v":14.540311828266884},{"$f":"$H20*'2011-15 % split'!F20","v":0},{"$f":"$H20*'2011-15 % split'!G20","v":0},{"$f":"'2011-15 rates summary'!D23","v":19.25},{"$f":"$N20*'2011-15 % split'!I20","v":5.0505033391350143},{"$f":"$N20*'2011-15 % split'!J20","v":0},{"$f":"$N20*'2011-15 % split'!K20","v":23.159496660864985},{"$f":"$N20*'2011-15 % split'!L20","v":0},{"$f":"$N20*'2011-15 % split'!M20","v":0},{"$f":"'2011-15 rates summary'!G23","v":28.21},{"$f":"$T20*'2011-15 % split'!O20","v":5.2709279439120307},{"$f":"$T20*'2011-15 % split'!P20","v":0},{"$f":"$T20*'2011-15 % split'!Q20","v":31.949072056087967},{"$f":"$T20*'2011-15 % split'!R20","v":0},{"$f":"$T20*'2011-15 % split'!S20","v":0},{"$f":"'2011-15 rates summary'!J23","v":37.22},{"$f":"$Z20*'2011-15 % split'!U20","v":5.4832534697614914},{"$f":"$Z20*'2011-15 % split'!V20","v":0},{"$f":"$Z20*'2011-15 % split'!W20","v":32.60674653023851},{"$f":"$Z20*'2011-15 % split'!X20","v":0},{"$f":"$Z20*'2011-15 % split'!Y20","v":0},{"$f":"'2011-15 rates summary'!M23","v":38.090000000000003},{"$f":"$AF20*'2011-15 % split'!AA20","v":5.6871889018354631},{"$f":"$AF20*'2011-15 % split'!AB20","v":0},{"$f":"$AF20*'2011-15 % split'!AC20","v":33.332811098164541},{"$f":"$AF20*'2011-15 % split'!AD20","v":0},{"$f":"$AF20*'2011-15 % split'!AE20","v":0},{"$f":"'2011-15 rates summary'!P23","v":39.020000000000003},{"$f":"'PAL Disc DNP BH'!O36","v":7.7685460702851685},{"$f":"'PAL Disc DNP BH'!O37","v":0},{"$f":"'PAL Disc DNP BH'!O38","v":33.073576696159606},{"$f":"'PAL Disc DNP BH'!O40","v":4.2475807677102564},{"$f":"'PAL Disc DNP BH'!O39","v":5.0500467958253639},{"$f":"'PAL Disc DNP BH'!O41","v":3.5097825230986279},{"$f":"SUM(AG20:AL20)","v":53.649532853079023},{"$f":"'PAL Disc DNP BH'!P36","v":7.8993973942979565},{"$f":"'PAL Disc DNP BH'!P37","v":0},{"$f":"'PAL Disc DNP BH'!P38","v":33.532931928050708},{"$f":"'PAL Disc DNP BH'!P40","v":4.308962249524261},{"$f":"'PAL Disc DNP BH'!P39","v":5.1230246560497674},{"$f":"'PAL Disc DNP BH'!P41","v":3.560502135954589},{"$f":"SUM(AN20:AS20)","v":54.424818363877279},{"$f":"'PAL Disc DNP BH'!Q36","v":8.0324527432133479},{"$f":"'PAL Disc DNP BH'!Q37","v":0},{"$f":"'PAL Disc DNP BH'!Q38","v":33.988862142861926},{"$f":"'PAL Disc DNP BH'!Q40","v":4.3702167481518286},{"$f":"'PAL Disc DNP BH'!Q39","v":5.1958515430334362},{"$f":"'PAL Disc DNP BH'!Q41","v":3.6111168224082379},{"$f":"SUM(AU20:AZ20)","v":55.198499999668769},{"$f":"'PAL Disc DNP BH'!R36","v":8.1677492410406458},{"$f":"'PAL Disc DNP BH'!R37","v":0},{"$f":"'PAL Disc DNP BH'!R38","v":34.45927329532649},{"$f":"'PAL Disc DNP BH'!R40","v":4.4332103437821822},{"$f":"'PAL Disc DNP BH'!R39","v":5.2707460825767232},{"$f":"'PAL Disc DNP BH'!R41","v":3.6631685273908228},{"$f":"SUM(BB20:BG20)","v":55.994147490116859},{"$f":"'PAL Disc DNP BH'!S36","v":8.3053246370961205},{"$f":"'PAL Disc DNP BH'!S37","v":0},{"$f":"'PAL Disc DNP BH'!S38","v":34.958025935127274},{"$f":"'PAL Disc DNP BH'!S40","v":4.4993884595112332},{"$f":"'PAL Disc DNP BH'!S39","v":5.3494267715542785},{"$f":"'PAL Disc DNP BH'!S41","v":3.7178516062302234},{"$f":"SUM(BI20:BN20)","v":56.83001740951913},{"$f":"SUM(AM20,AT20,BA20,BH20,BO20)-SUM('PAL Disc DNP BH'!O43:S43)","v":0}]
[null,"Disconnection (no AH service)",{"$f":"$H21*'2011-15 % split'!C21","v":0},{"$f":"$H21*'2011-15 % split'!D21","v":0},{"$f":"$H21*'2011-15 % split'!E21","v":0},{"$f":"$H21*'2011-15 % split'!F21","v":0},{"$f":"$H21*'2011-15 % split'!G21","v":0},{"$f":"'2011-15 rates summary'!D24","v":0},{"$f":"$N21*'2011-15 % split'!I21","v":0},{"$f":"$N21*'2011-15 % split'!J21","v":0},{"$f":"$N21*'2011-15 % split'!K21","v":0},{"$f":"$N21*'2011-15 % split'!L21","v":0},{"$f":"$N21*'2011-15 % split'!M21","v":0},{"$f":"'2011-15 rates summary'!G24","v":0},{"$f":"$T21*'2011-15 % split'!O21","v":0},{"$f":"$T21*'2011-15 % split'!P21","v":0},{"$f":"$T21*'2011-15 % split'!Q21","v":0},{"$f":"$T21*'2011-15 % split'!R21","v":0},{"$f":"$T21*'2011-15 % split'!S21","v":0},{"$f":"'2011-15 rates summary'!J24","v":0},{"$f":"$Z21*'2011-15 % split'!U21","v":0},{"$f":"$Z21*'2011-15 % split'!V21","v":0},{"$f":"$Z21*'2011-15 % split'!W21","v":0},{"$f":"$Z21*'2011-15 % split'!X21","v":0},{"$f":"$Z21*'2011-15 % split'!Y21","v":0},{"$f":"'2011-15 rates summary'!M24","v":0},{"$f":"$AF21*'2011-15 % split'!AA21","v":0},{"$f":"$AF21*'2011-15 % split'!AB21","v":0},{"$f":"$AF21*'2011-15 % split'!AC21","v":0},{"$f":"$AF21*'2011-15 % split'!AD21","v":0},{"$f":"$AF21*'2011-15 % split'!AE21","v":0},{"$f":"'2011-15 rates summary'!P24","v":0}]
[null,"Disconnection for non payment (BH only)",{"$f":"$H22*'2011-15 % split'!C22","v":4.7096881717331147},{"$f":"$H22*'2011-15 % split'!D22","v":0},{"$f":"$H22*'2011-15 % split'!E22","v":14.540311828266884},{"$f":"$H22*'2011-15 % split'!F22","v":0},{"$f":"$H22*'2011-15 % split'!G22","v":0},{"$f":"'2011-15 rates summary'!D25","v":19.25},{"$f":"$N22*'2011-15 % split'!I22","v":5.0505033391350143},{"$f":"$N22*'2011-15 % split'!J22","v":0},{"$f":"$N22*'2011-15 % split'!K22","v":23.159496660864985},{"$f":"$N22*'2011-15 % split'!L22","v":0},{"$f":"$N22*'2011-15 % split'!M22","v":0},{"$f":"'2011-15 rates summary'!G25","v":28.21},{"$f":"$T22*'2011-15 % split'!O22","v":5.2709279439120307},{"$f":"$T22*'2011-15 % split'!P22","v":0},{"$f":"$T22*'2011-15 % split'!Q22","v":31.949072056087967},{"$f":"$T22*'2011-15 % split'!R22","v":0},{"$f":"$T22*'2011-15 % split'!S22","v":0},{"$f":"'2011-15 rates summary'!J25","v":37.22},{"$f":"$Z22*'2011-15 % split'!U22","v":5.4832534697614914},{"$f":"$Z22*'2011-15 % split'!V22","v":0},{"$f":"$Z22*'2011-15 % split'!W22","v":32.60674653023851},{"$f":"$Z22*'2011-15 % split'!X22","v":0},{"$f":"$Z22*'2011-15 % split'!Y22","v":0},{"$f":"'2011-15 rates summary'!M25","v":38.090000000000003},{"$f":"$AF22*'2011-15 % split'!AA22","v":5.6871889018354631},{"$f":"$AF22*'2011-15 % split'!AB22","v":0},{"$f":"$AF22*'2011-15 % split'!AC22","v":33.332811098164541},{"$f":"$AF22*'2011-15 % split'!AD22","v":0},{"$f":"$AF22*'2011-15 % split'!AE22","v":0},{"$f":"'2011-15 rates summary'!P25","v":39.020000000000003},{"$f":"AG20","v":7.7685460702851685},{"$f":"AH20","v":0},33.073576696159606,4.2475807677102564,5.0500467958253639,3.5097825230986279,53.649532853079023,{"$f":"AN20","v":7.8993973942979565},{"$f":"AO20","v":0},33.532931928050708,4.308962249524261,5.1230246560497674,3.560502135954589,54.424818363877279,{"$f":"AU20","v":8.0324527432133479},{"$f":"AV20","v":0},33.988862142861926,4.3702167481518286,5.1958515430334362,3.6111168224082379,55.198499999668769,{"$f":"BB20","v":8.1677492410406458},{"$f":"BC20","v":0},34.45927329532649,4.4332103437821822,5.2707460825767232,3.6631685273908228,55.994147490116859,{"$f":"BI20","v":8.3053246370961205},{"$f":"BJ20","v":0},34.958025935127274,4.4993884595112332,5.3494267715542785,3.7178516062302234,56.83001740951913,{"$f":"BP20","v":0}]
[null,"Reconnections (incl Customer Transfer) BH",{"$f":"$H23*'2011-15 % split'!C23","v":4.7092768908371534},{"$f":"$H23*'2011-15 % split'!D23","v":0},{"$f":"$H23*'2011-15 % split'!E23","v":13.480723109162849},{"$f":"$H23*'2011-15 % split'!F23","v":0},{"$f":"$H23*'2011-15 % split'!G23","v":0},{"$f":"'2011-15 rates summary'!D20","v":18.190000000000001},{"$f":"$N23*'2011-15 % split'!I23","v":5.0763640343349792},{"$f":"$N23*'2011-15 % split'!J23","v":0},{"$f":"$N23*'2011-15 % split'!K23","v":21.583635965665021},{"$f":"$N23*'2011-15 % split'!L23","v":0},{"$f":"$N23*'2011-15 % split'!M23","v":0},{"$f":"'2011-15 rates summary'!G20","v":26.66},{"$f":"$T23*'2011-15 % split'!O23","v":5.3125616146071177},{"$f":"$T23*'2011-15 % split'!P23","v":0},{"$f":"$T23*'2011-15 % split'!Q23","v":29.857438385392886},{"$f":"$T23*'2011-15 % split'!R23","v":0},{"$f":"$T23*'2011-15 % split'!S23","v":0},{"$f":"'2011-15 rates summary'!J20","v":35.17},{"$f":"$Z23*'2011-15 % split'!U23","v":5.5252407898778646},{"$f":"$Z23*'2011-15 % split'!V23","v":0},{"$f":"$Z23*'2011-15 % split'!W23","v":30.464759210122139},{"$f":"$Z23*'2011-15 % split'!X23","v":0},{"$f":"$Z23*'2011-15 % split'!Y23","v":0},{"$f":"'2011-15 rates summary'!M20","v":35.99},{"$f":"$AF23*'2011-15 % split'!AA23","v":5.7301371057613748},{"$f":"$AF23*'2011-15 % split'!AB23","v":0},{"$f":"$AF23*'2011-15 % split'!AC23","v":31.139862894238625},{"$f":"$AF23*'2011-15 % split'!AD23","v":0},{"$f":"$AF23*'2011-15 % split'!AE23","v":0},{"$f":"'2011-15 rates summary'!P20","v":36.869999999999997},{"$f":"'PAL Reconn BH'!O$38","v":7.768546070285165},{"$f":"'PAL Reconn BH'!O$39","v":0},{"$f":"'PAL Reconn BH'!O$40","v":30.666100795308406},{"$f":"'PAL Reconn BH'!O$42","v":3.9972032740217314},{"$f":"'PAL Reconn BH'!O$41","v":4.7523672156369141},{"$f":"'PAL Reconn BH'!O$43","v":3.3028952148676556},50.487112570119869,{"$f":"'PAL Reconn BH'!P$38","v":7.8993973942979601},{"$f":"'PAL Reconn BH'!P$39","v":0},{"$f":"'PAL Reconn BH'!P$40","v":31.09201886190991},{"$f":"'PAL Reconn BH'!P$42","v":4.0551072906456183},{"$f":"'PAL Reconn BH'!P$41","v":4.8212106372475914},{"$f":"'PAL Reconn BH'!P$43","v":3.3507413928870755},51.218475576988148,{"$f":"'PAL Reconn BH'!Q$38","v":8.0324527432133479},{"$f":"'PAL Reconn BH'!Q$39","v":0},{"$f":"'PAL Reconn BH'!Q$40","v":31.514761223628859},{"$f":"'PAL Reconn BH'!Q$42","v":4.1129102525515897},{"$f":"'PAL Reconn BH'!Q$41","v":4.8899339125721051},{"$f":"'PAL Reconn BH'!Q$43","v":3.3985040692376129},51.948562201203508,{"$f":"'PAL Reconn BH'!R$38","v":8.1677492410406494},{"$f":"'PAL Reconn BH'!R$39","v":0},{"$f":"'PAL Reconn BH'!R$40","v":31.950930433546528},{"$f":"'PAL Reconn BH'!R$42","v":4.1723426861570658},{"$f":"'PAL Reconn BH'!R$41","v":4.960594504403355},{"$f":"'PAL Reconn BH'!R$43","v":3.4476131805603321},52.699230045707928,{"$f":"'PAL Reconn BH'!S$38","v":8.3053246370961205},{"$f":"'PAL Reconn BH'!S$39","v":0},{"$f":"'PAL Reconn BH'!S$40","v":32.413378110874177},{"$f":"'PAL Reconn BH'!S$42","v":4.2347450857889104},{"$f":"'PAL Reconn BH'!S$41","v":5.0347861573810313},{"$f":"'PAL Reconn BH'!S$43","v":3.4991763793798172},53.487410370520053,{"$f":"SUM(AM23,AT23,BA23,BH23,BO23)-SUM('PAL Reconn BH'!O45:S45)","v":0}]
[null,"Reconnections (same day) BH",{"$f":"$H24*'2011-15 % split'!C24","v":4.7104823954582313},{"$f":"$H24*'2011-15 % split'!D24","v":0},{"$f":"$H24*'2011-15 % split'!E24","v":24.049517604541773},{"$f":"$H24*'2011-15 % split'!F24","v":0},{"$f":"$H24*'2011-15 % split'!G24","v":0},{"$f":"'2011-15 rates summary'!D21","v":28.76},{"$f":"$N24*'2011-15 % split'!I24","v":4.9107422979019013},{"$f":"$N24*'2011-15 % split'!J24","v":0},{"$f":"$N24*'2011-15 % split'!K24","v":37.239257702098101},{"$f":"$N24*'2011-15 % split'!L24","v":0},{"$f":"$N24*'2011-15 % split'!M24","v":0},{"$f":"'2011-15 rates summary'!G21","v":42.15},{"$f":"$T24*'2011-15 % split'!O24","v":5.0445590665236226},{"$f":"$T24*'2011-15 % split'!P24","v":0},{"$f":"$T24*'2011-15 % split'!Q24","v":50.565440933476381},{"$f":"$T24*'2011-15 % split'!R24","v":0},{"$f":"$T24*'2011-15 % split'!S24","v":0},{"$f":"'2011-15 rates summary'!J21","v":55.61},{"$f":"$Z24*'2011-15 % split'!U24","v":5.2529255300997431},{"$f":"$Z24*'2011-15 % split'!V24","v":0},{"$f":"$Z24*'2011-15 % split'!W24","v":51.657074469900259},{"$f":"$Z24*'2011-15 % split'!X24","v":0},{"$f":"$Z24*'2011-15 % split'!Y24","v":0},{"$f":"'2011-15 rates summary'!M21","v":56.91},{"$f":"$AF24*'2011-15 % split'!AA24","v":5.4524438735863718},{"$f":"$AF24*'2011-15 % split'!AB24","v":0},{"$f":"$AF24*'2011-15 % split'!AC24","v":52.847556126413629},{"$f":"$AF24*'2011-15 % split'!AD24","v":0},{"$f":"$AF24*'2011-15 % split'!AE24","v":0},{"$f":"'2011-15 rates summary'!P21","v":58.3},{"$f":"'PAL Reconn Sday BH'!O35","v":7.7685460702851685},{"$f":"'PAL Reconn Sday BH'!O36","v":0},{"$f":"'PAL Reconn Sday BH'!O37","v":54.694112698949446},{"$f":"'PAL Reconn Sday BH'!O39","v":6.4961165120004001},{"$f":"'PAL Reconn Sday BH'!O38","v":7.7233828314983226},{"$f":"'PAL Reconn Sday BH'!O40","v":5.3677510678913336},82.049909180624681,{"$f":"'PAL Reconn Sday BH'!P35","v":7.8993973942979565},{"$f":"'PAL Reconn Sday BH'!P36","v":0},{"$f":"'PAL Reconn Sday BH'!P37","v":55.453753153101516},{"$f":"'PAL Reconn Sday BH'!P39","v":6.588727656929545},{"$f":"'PAL Reconn Sday BH'!P38","v":7.8334903588848501},{"$f":"'PAL Reconn Sday BH'!P40","v":5.4442757994249718},83.219644362638832,{"$f":"'PAL Reconn Sday BH'!Q35","v":8.032452743213355},{"$f":"'PAL Reconn Sday BH'!Q36","v":0},{"$f":"'PAL Reconn Sday BH'!Q37","v":56.207729621411232},{"$f":"'PAL Reconn Sday BH'!Q39","v":6.6809789659209571},{"$f":"'PAL Reconn Sday BH'!Q38","v":7.9431700690211011},{"$f":"'PAL Reconn Sday BH'!Q40","v":5.5205031979696662},84.384834597536312,{"$f":"'PAL Reconn Sday BH'!R35","v":8.1677492410406458},{"$f":"'PAL Reconn Sday BH'!R36","v":0},{"$f":"'PAL Reconn Sday BH'!R37","v":56.985653364709513},{"$f":"'PAL Reconn Sday BH'!R39","v":6.7759538709980163},{"$f":"'PAL Reconn Sday BH'!R38","v":8.0560879253957971},{"$f":"'PAL Reconn Sday BH'!R40","v":5.5989811081500784},85.584425510294068,{"$f":"'PAL Reconn Sday BH'!S35","v":8.3053246370961133},{"$f":"'PAL Reconn Sday BH'!S36","v":0},{"$f":"'PAL Reconn Sday BH'!S37","v":57.810445716040839},{"$f":"'PAL Reconn Sday BH'!S39","v":6.8760401167262426},{"$f":"'PAL Reconn Sday BH'!S38","v":8.1750827726246786},{"$f":"'PAL Reconn Sday BH'!S40","v":5.6816825269741518},86.84857576946203,{"$f":"SUM(AM24,AT24,BA24,BH24,BO24)-SUM('PAL Reconn Sday BH'!O42:S42)","v":0}]
[null,"Reconnections (incl Customer Transfer) AH",{"$f":"$H25*'2011-15 % split'!C25","v":4.7109220587896887},{"$f":"$H25*'2011-15 % split'!D25","v":0},{"$f":"$H25*'2011-15 % split'!E25","v":70.819077941210324},{"$f":"$H25*'2011-15 % split'!F25","v":0},{"$f":"$H25*'2011-15 % split'!G25","v":0},{"$f":"'2011-15 rates summary'!D22","v":75.53},{"$f":"$N25*'2011-15 % split'!I25","v":4.7452928507500962},{"$f":"$N25*'2011-15 % split'!J25","v":0},{"$f":"$N25*'2011-15 % split'!K25","v":105.95470714924991},{"$f":"$N25*'2011-15 % split'!L25","v":0},{"$f":"$N25*'2011-15 % split'!M25","v":0},{"$f":"'2011-15 rates summary'!G22","v":110.7},{"$f":"$T25*'2011-15 % split'!O25","v":4.7869203506906226},{"$f":"$T25*'2011-15 % split'!P25","v":0},{"$f":"$T25*'2011-15 % split'!Q25","v":141.28307964930934},{"$f":"$T25*'2011-15 % split'!R25","v":0},{"$f":"$T25*'2011-15 % split'!S25","v":0},{"$f":"'2011-15 rates summary'!J22","v":146.07},{"$f":"$Z25*'2011-15 % split'!U25","v":4.9903928920820366},{"$f":"$Z25*'2011-15 % split'!V25","v":0},{"$f":"$Z25*'2011-15 % split'!W25","v":144.499607107918},{"$f":"$Z25*'2011-15 % split'!X25","v":0},{"$f":"$Z25*'2011-15 % split'!Y25","v":0},{"$f":"'2011-15 rates summary'!M22","v":149.49},{"$f":"$AF25*'2011-15 % split'!AA25","v":5.1846905133582331},{"$f":"$AF25*'2011-15 % split'!AB25","v":0},{"$f":"$AF25*'2011-15 % split'!AC25","v":147.96530948664179},{"$f":"$AF25*'2011-15 % split'!AD25","v":0},{"$f":"$AF25*'2011-15 % split'!AE25","v":0},{"$f":"'2011-15 rates summary'!P22","v":153.15},{"$f":"'PAL Reconn AH'!O$36","v":7.7685460702851685},{"$f":"'PAL Reconn AH'!O$37","v":0},{"$f":"'PAL Reconn AH'!O$38","v":161.04377628024005},{"$f":"'PAL Reconn AH'!O$40","v":17.556481524454622},{"$f":"'PAL Reconn AH'!O$39","v":20.873306033997743},{"$f":"'PAL Reconn AH'!O$41","v":14.506947693628433},221.74905760260603,{"$f":"'PAL Reconn AH'!P$36","v":7.8993973942979778},{"$f":"'PAL Reconn AH'!P$37","v":0},{"$f":"'PAL Reconn AH'!P$38","v":163.28049539524338},{"$f":"'PAL Reconn AH'!P$40","v":17.8027088501123},{"$f":"'PAL Reconn AH'!P$39","v":21.166051383641211},{"$f":"'PAL Reconn AH'!P$41","v":14.710405711630644},224.85905873492553,{"$f":"'PAL Reconn AH'!Q$36","v":8.0324527432133266},{"$f":"'PAL Reconn AH'!Q$37","v":0},{"$f":"'PAL Reconn AH'!Q$38","v":165.50053721859976},{"$f":"'PAL Reconn AH'!Q$40","v":18.04743095602856},{"$f":"'PAL Reconn AH'!Q$39","v":21.457007142798265},{"$f":"'PAL Reconn AH'!Q$41","v":14.912619964244795},227.95004802488469,{"$f":"'PAL Reconn AH'!R$36","v":8.1677492410406671},{"$f":"'PAL Reconn AH'!R$37","v":0},{"$f":"'PAL Reconn AH'!R$38","v":167.79109046275582},{"$f":"'PAL Reconn AH'!R$40","v":18.299719329194833},{"$f":"'PAL Reconn AH'!R$39","v":21.756958611695026},{"$f":"'PAL Reconn AH'!R$41","v":15.121086235128045},231.13660387981437,{"$f":"'PAL Reconn AH'!S$36","v":8.3053246370961062},{"$f":"'PAL Reconn AH'!S$37","v":0},{"$f":"'PAL Reconn AH'!S$38","v":170.21964571945361},{"$f":"'PAL Reconn AH'!S$40","v":18.566596917081171},{"$f":"'PAL Reconn AH'!S$39","v":22.07425553464666},{"$f":"'PAL Reconn AH'!S$41","v":15.341607596579429},234.50743040485696,{"$f":"SUM(AM25,AT25,BA25,BH25,BO25)-SUM('PAL Reconn AH'!O43:S43)","v":0}]
[null,"Special reading BH",{"$f":"$H26*'2011-15 % split'!C26","v":1.7844550474866405},{"$f":"$H26*'2011-15 % split'!D26","v":0},{"$f":"$H26*'2011-15 % split'!E26","v":13.485544952513361},{"$f":"$H26*'2011-15 % split'!F26","v":0},{"$f":"$H26*'2011-15 % split'!G26","v":0},{"$f":"'2011-15 rates summary'!D26","v":15.27},{"$f":"$N26*'2011-15 % split'!I26","v":1.8307157727831453},{"$f":"$N26*'2011-15 % split'!J26","v":0},{"$f":"$N26*'2011-15 % split'!K26","v":20.549284227216852},{"$f":"$N26*'2011-15 % split'!L26","v":0},{"$f":"$N26*'2011-15 % split'!M26","v":0},{"$f":"'2011-15 rates summary'!G26","v":22.38},{"$f":"$T26*'2011-15 % split'!O26","v":1.8645951021481977},{"$f":"$T26*'2011-15 % split'!P26","v":0},{"$f":"$T26*'2011-15 % split'!Q26","v":27.665404897851801},{"$f":"$T26*'2011-15 % split'!R26","v":0},{"$f":"$T26*'2011-15 % split'!S26","v":0},{"$f":"'2011-15 rates summary'!J26","v":29.53},{"$f":"$Z26*'2011-15 % split'!U26","v":1.9426235367307918},{"$f":"$Z26*'2011-15 % split'!V26","v":0},{"$f":"$Z26*'2011-15 % split'!W26","v":28.277376463269206},{"$f":"$Z26*'2011-15 % split'!X26","v":0},{"$f":"$Z26*'2011-15 % split'!Y26","v":0},{"$f":"'2011-15 rates summary'!M26","v":30.22},{"$f":"$AF26*'2011-15 % split'!AA26","v":2.0173562127172939},{"$f":"$AF26*'2011-15 % split'!AB26","v":0},{"$f":"$AF26*'2011-15 % split'!AC26","v":28.942643787282709},{"$f":"$AF26*'2011-15 % split'!AD26","v":0},{"$f":"$AF26*'2011-15 % split'!AE26","v":0},{"$f":"'2011-15 rates summary'!P26","v":30.96},{"$f":"'PAL Sp Read BH'!O$39","v":2.9426310872292269},{"$f":"'PAL Sp Read BH'!O$40","v":0},{"$f":"'PAL Sp Read BH'!O$41","v":30.666100795308406},{"$f":"'PAL Sp Read BH'!O$43","v":3.4953081157839136},{"$f":"'PAL Sp Read BH'!O$42","v":4.1556524798120131},{"$f":"'PAL Sp Read BH'!O$44","v":2.8881784734693494},44.147870951602911,{"$f":"'PAL Sp Read BH'!P$39","v":2.9921959826886173},{"$f":"'PAL Sp Read BH'!P$40","v":0},{"$f":"'PAL Sp Read BH'!P$41","v":31.09201886190991},{"$f":"'PAL Sp Read BH'!P$43","v":3.5447583438382466},{"$f":"'PAL Sp Read BH'!P$42","v":4.2144449971049189},{"$f":"'PAL Sp Read BH'!P$44","v":2.9290392729879189},44.772457458529615,{"$f":"'PAL Sp Read BH'!Q$39","v":3.0425957360656568},{"$f":"'PAL Sp Read BH'!Q$40","v":0},{"$f":"'PAL Sp Read BH'!Q$41","v":31.514761223628859},{"$f":"'PAL Sp Read BH'!Q$43","v":3.5939651238082297},{"$f":"'PAL Sp Read BH'!Q$42","v":4.2729480733523078},{"$f":"'PAL Sp Read BH'!Q$44","v":2.9696989109798544},45.393969067834917,{"$f":"'PAL Sp Read BH'!R$39","v":3.0938444094850972},{"$f":"'PAL Sp Read BH'!R$40","v":0},{"$f":"'PAL Sp Read BH'!R$41","v":31.950930433546528},{"$f":"'PAL Sp Read BH'!R$43","v":3.6446565836752889},{"$f":"'PAL Sp Read BH'!R$42","v":4.3332163197911751},{"$f":"'PAL Sp Read BH'!R$44","v":3.0115853422548668},46.034233088752963,{"$f":"'PAL Sp Read BH'!S$39","v":3.1459563019303474},{"$f":"'PAL Sp Read BH'!S$40","v":0},{"$f":"'PAL Sp Read BH'!S$41","v":32.413378110874177},{"$f":"'PAL Sp Read BH'!S$43","v":3.6981707789316705},{"$f":"'PAL Sp Read BH'!S$42","v":4.3968405814744536},{"$f":"'PAL Sp Read BH'!S$44","v":3.0558042041247457},46.710149977335398,{"$f":"SUM(AM26,AT26,BA26,BH26,BO26)-SUM('PAL Sp Read BH'!O46:S46)","v":0}]
[null,"Special reading AH - no service",{"$f":"$H27*'2011-15 % split'!C27","v":0},{"$f":"$H27*'2011-15 % split'!D27","v":0},{"$f":"$H27*'2011-15 % split'!E27","v":0},{"$f":"$H27*'2011-15 % split'!F27","v":0},{"$f":"$H27*'2011-15 % split'!G27","v":0},{"$f":"'2011-15 rates summary'!D27","v":0},{"$f":"$N27*'2011-15 % split'!I27","v":0},{"$f":"$N27*'2011-15 % split'!J27","v":0},{"$f":"$N27*'2011-15 % split'!K27","v":0},{"$f":"$N27*'2011-15 % split'!L27","v":0},{"$f":"$N27*'2011-15 % split'!M27","v":0},{"$f":"'2011-15 rates summary'!G27","v":0},{"$f":"$T27*'2011-15 % split'!O27","v":0},{"$f":"$T27*'2011-15 % split'!P27","v":0},{"$f":"$T27*'2011-15 % split'!Q27","v":0},{"$f":"$T27*'2011-15 % split'!R27","v":0},{"$f":"$T27*'2011-15 % split'!S27","v":0},{"$f":"'2011-15 rates summary'!J27","v":0},{"$f":"$Z27*'2011-15 % split'!U27","v":0},{"$f":"$Z27*'2011-15 % split'!V27","v":0},{"$f":"$Z27*'2011-15 % split'!W27","v":0},{"$f":"$Z27*'2011-15 % split'!X27","v":0},{"$f":"$Z27*'2011-15 % split'!Y27","v":0},{"$f":"'2011-15 rates summary'!M27","v":0},{"$f":"$AF27*'2011-15 % split'!AA27","v":0},{"$f":"$AF27*'2011-15 % split'!AB27","v":0},{"$f":"$AF27*'2011-15 % split'!AC27","v":0},{"$f":"$AF27*'2011-15 % split'!AD27","v":0},{"$f":"$AF27*'2011-15 % split'!AE27","v":0},{"$f":"'2011-15 rates summary'!P27","v":0}]
[null,"Manual meter reading",{"$f":"$H28*'2011-15 % split'!C28","v":0},{"$f":"$H28*'2011-15 % split'!D28","v":0},{"$f":"$H28*'2011-15 % split'!E28","v":0},{"$f":"$H28*'2011-15 % split'!F28","v":0},{"$f":"$H28*'2011-15 % split'!G28","v":0},{"$f":"'2011-15 rates summary'!D28","v":0},{"$f":"$N28*'2011-15 % split'!I28","v":0},{"$f":"$N28*'2011-15 % split'!J28","v":0},{"$f":"$N28*'2011-15 % split'!K28","v":0},{"$f":"$N28*'2011-15 % split'!L28","v":0},{"$f":"$N28*'2011-15 % split'!M28","v":0},{"$f":"'2011-15 rates summary'!G28","v":0},{"$f":"$T28*'2011-15 % split'!O28","v":0},{"$f":"$T28*'2011-15 % split'!P28","v":0},{"$f":"$T28*'2011-15 % split'!Q28","v":0},{"$f":"$T28*'2011-15 % split'!R28","v":0},{"$f":"$T28*'2011-15 % split'!S28","v":0},{"$f":"'2011-15 rates summary'!J28","v":0},{"$f":"$Z28*'2011-15 % split'!U28","v":0},{"$f":"$Z28*'2011-15 % split'!V28","v":0},{"$f":"$Z28*'2011-15 % split'!W28","v":0},{"$f":"$Z28*'2011-15 % split'!X28","v":0},{"$f":"$Z28*'2011-15 % split'!Y28","v":0},{"$f":"'2011-15 rates summary'!M28","v":0},{"$f":"$AF28*'2011-15 % split'!AA28","v":2.0173562127172939},{"$f":"$AF28*'2011-15 % split'!AB28","v":0},{"$f":"$AF28*'2011-15 % split'!AC28","v":28.942643787282709},{"$f":"$AF28*'2011-15 % split'!AD28","v":0},{"$f":"$AF28*'2011-15 % split'!AE28","v":0},{"$f":"'2011-15 rates summary'!P28","v":30.96},{"$f":"'PAL Man Read BH '!O$39","v":2.9426310872292269},{"$f":"'PAL Man Read BH '!O$40","v":0},{"$f":"'PAL Man Read BH '!O$41","v":30.666100795308406},{"$f":"'PAL Man Read BH '!O$43","v":3.4953081157839136},{"$f":"'PAL Man Read BH '!O$42","v":4.1556524798120131},{"$f":"'PAL Man Read BH '!O$44","v":2.8881784734693494},{"$f":"SUM(AG28:AL28)","v":44.147870951602911},{"$f":"'PAL Man Read BH '!P$39","v":2.9921959826886173},{"$f":"'PAL Man Read BH '!P$40","v":0},{"$f":"'PAL Man Read BH '!P$41","v":31.09201886190991},{"$f":"'PAL Man Read BH '!P$43","v":3.5447583438382466},{"$f":"'PAL Man Read BH '!P$42","v":4.2144449971049189},{"$f":"'PAL Man Read BH '!P$44","v":2.9290392729879189},{"$f":"SUM(AN28:AS28)","v":44.772457458529615},{"$f":"'PAL Man Read BH '!Q$39","v":3.0425957360656568},{"$f":"'PAL Man Read BH '!Q$40","v":0},{"$f":"'PAL Man Read BH '!Q$41","v":31.514761223628859},{"$f":"'PAL Man Read BH '!Q$43","v":3.5939651238082297},{"$f":"'PAL Man Read BH '!Q$42","v":4.2729480733523078},{"$f":"'PAL Man Read BH '!Q$44","v":2.9696989109798544},{"$f":"SUM(AU28:AZ28)","v":45.393969067834917},{"$f":"'PAL Man Read BH '!R$39","v":3.0938444094850972},{"$f":"'PAL Man Read BH '!R$40","v":0},{"$f":"'PAL Man Read BH '!R$41","v":31.950930433546528},{"$f":"'PAL Man Read BH '!R$43","v":3.6446565836752889},{"$f":"'PAL Man Read BH '!R$42","v":4.3332163197911751},{"$f":"'PAL Man Read BH '!R$44","v":3.0115853422548668},{"$f":"SUM(BB28:BG28)","v":46.034233088752963},{"$f":"'PAL Man Read BH '!S$39","v":3.1459563019303474},{"$f":"'PAL Man Read BH '!S$40","v":0},{"$f":"'PAL Man Read BH '!S$41","v":32.413378110874177},{"$f":"'PAL Man Read BH '!S$43","v":3.6981707789316705},{"$f":"'PAL Man Read BH '!S$42","v":4.3968405814744536},{"$f":"'PAL Man Read BH '!S$44","v":3.0558042041247457},{"$f":"SUM(BI28:BN28)","v":46.710149977335398},{"$f":"SUM(AM28,AT28,BA28,BH28,BO28)-SUM('PAL Man Read BH '!O46:S46)","v":0}]
[null,"Access to meter data",{"$f":"$H29*'2011-15 % split'!C29","v":0},{"$f":"$H29*'2011-15 % split'!D29","v":0},{"$f":"$H29*'2011-15 % split'!E29","v":0},{"$f":"$H29*'2011-15 % split'!F29","v":0},{"$f":"$H29*'2011-15 % split'!G29","v":0},{"$f":"'2011-15 rates summary'!D29","v":0},{"$f":"$N29*'2011-15 % split'!I29","v":0},{"$f":"$N29*'2011-15 % split'!J29","v":0},{"$f":"$N29*'2011-15 % split'!K29","v":0},{"$f":"$N29*'2011-15 % split'!L29","v":0},{"$f":"$N29*'2011-15 % split'!M29","v":0},{"$f":"'2011-15 rates summary'!G29","v":0},{"$f":"$T29*'2011-15 % split'!O29","v":0},{"$f":"$T29*'2011-15 % split'!P29","v":0},{"$f":"$T29*'2011-15 % split'!Q29","v":0},{"$f":"$T29*'2011-15 % split'!R29","v":0},{"$f":"$T29*'2011-15 % split'!S29","v":0},{"$f":"'2011-15 rates summary'!J29","v":0},{"$f":"$Z29*'2011-15 % split'!U29","v":0},{"$f":"$Z29*'2011-15 % split'!V29","v":0},{"$f":"$Z29*'2011-15 % split'!W29","v":0},{"$f":"$Z29*'2011-15 % split'!X29","v":0},{"$f":"$Z29*'2011-15 % split'!Y29","v":0},{"$f":"'2011-15 rates summary'!M29","v":0},{"$f":"$AF29*'2011-15 % split'!AA29","v":0},{"$f":"$AF29*'2011-15 % split'!AB29","v":0},{"$f":"$AF29*'2011-15 % split'!AC29","v":0},{"$f":"$AF29*'2011-15 % split'!AD29","v":0},{"$f":"$AF29*'2011-15 % split'!AE29","v":0},{"$f":"'2011-15 rates summary'!P29","v":0},{"$f":"'PAL Access to Mtr Data'!O$37","v":35.311573046750745},{"$f":"'PAL Access to Mtr Data'!O$38","v":0},{"$f":"'PAL Access to Mtr Data'!O$39","v":0},{"$f":"'PAL Access to Mtr Data'!O$41","v":3.6724035968620772},{"$f":"'PAL Access to Mtr Data'!O$40","v":4.366205384084636},{"$f":"'PAL Access to Mtr Data'!O$42","v":3.0345127419388223},46.384694769636276,{"$f":"'PAL Access to Mtr Data'!P$37","v":35.906351792263436},{"$f":"'PAL Access to Mtr Data'!P$38","v":0},{"$f":"'PAL Access to Mtr Data'!P$39","v":0},{"$f":"'PAL Access to Mtr Data'!P$41","v":3.734260586395397},{"$f":"'PAL Access to Mtr Data'!P$40","v":4.439748586409789},{"$f":"'PAL Access to Mtr Data'!P$42","v":3.0856252675548039},47.165986232623425,{"$f":"'PAL Access to Mtr Data'!Q$37","v":36.511148832787931},{"$f":"'PAL Access to Mtr Data'!Q$38","v":0},{"$f":"'PAL Access to Mtr Data'!Q$39","v":0},{"$f":"'PAL Access to Mtr Data'!Q$41","v":3.7971594786099447},{"$f":"'PAL Access to Mtr Data'!Q$40","v":4.514530530876562},{"$f":"'PAL Access to Mtr Data'!Q$42","v":3.1375987189592109},47.960437561233647,{"$f":"'PAL Access to Mtr Data'!R$37","v":37.126132913821131},{"$f":"'PAL Access to Mtr Data'!R$38","v":0},{"$f":"'PAL Access to Mtr Data'!R$39","v":0},{"$f":"'PAL Access to Mtr Data'!R$41","v":3.8611178230373975},{"$f":"'PAL Access to Mtr Data'!R$40","v":4.5905720825281549},{"$f":"'PAL Access to Mtr Data'!R$42","v":3.1904475973570681},48.768270416743754,{"$f":"'PAL Access to Mtr Data'!S$37","v":37.751475623164168},{"$f":"'PAL Access to Mtr Data'!S$38","v":0},{"$f":"'PAL Access to Mtr Data'!S$39","v":0},{"$f":"'PAL Access to Mtr Data'!S$41","v":3.9261534648090732},{"$f":"'PAL Access to Mtr Data'!S$40","v":4.6678944578530031},{"$f":"'PAL Access to Mtr Data'!S$42","v":3.2441866482078376},49.589710194034083,{"$f":"SUM(AM29,AT29,BA29,BH29,BO29)-SUM('PAL Access to Mtr Data'!O44:S44)","v":0}]
[]
[null,"Service Truck Visit BH",{"$f":"$H31*'2011-15 % split'!C31","v":402.6},{"$f":"$H31*'2011-15 % split'!D31","v":0},{"$f":"$H31*'2011-15 % split'!E31","v":0},{"$f":"$H31*'2011-15 % split'!F31","v":0},{"$f":"$H31*'2011-15 % split'!G31","v":0},{"$f":"'2011-15 rates summary'!D31","v":402.6},{"$f":"$N31*'2011-15 % split'!I31","v":421.93},{"$f":"$N31*'2011-15 % split'!J31","v":0},{"$f":"$N31*'2011-15 % split'!K31","v":0},{"$f":"$N31*'2011-15 % split'!L31","v":0},{"$f":"$N31*'2011-15 % split'!M31","v":0},{"$f":"'2011-15 rates summary'!G31","v":421.93},{"$f":"$T31*'2011-15 % split'!O31","v":438.17},{"$f":"$T31*'2011-15 % split'!P31","v":0},{"$f":"$T31*'2011-15 % split'!Q31","v":0},{"$f":"$T31*'2011-15 % split'!R31","v":0},{"$f":"$T31*'2011-15 % split'!S31","v":0},{"$f":"'2011-15 rates summary'!J31","v":438.17},{"$f":"$Z31*'2011-15 % split'!U31","v":459.59},{"$f":"$Z31*'2011-15 % split'!V31","v":0},{"$f":"$Z31*'2011-15 % split'!W31","v":0},{"$f":"$Z31*'2011-15 % split'!X31","v":0},{"$f":"$Z31*'2011-15 % split'!Y31","v":0},{"$f":"'2011-15 rates summary'!M31","v":459.59},{"$f":"$AF31*'2011-15 % split'!AA31","v":474.89},{"$f":"$AF31*'2011-15 % split'!AB31","v":0},{"$f":"$AF31*'2011-15 % split'!AC31","v":0},{"$f":"$AF31*'2011-15 % split'!AD31","v":0},{"$f":"$AF31*'2011-15 % split'!AE31","v":0},{"$f":"'2011-15 rates summary'!P31","v":474.89},{"$f":"'PAL Serv Tk BH'!O$62","v":469.05655866674761},{"$f":"'PAL Serv Tk BH'!O$63","v":0},{"$f":"'PAL Serv Tk BH'!O$64","v":0},{"$f":"'PAL Serv Tk BH'!O$66","v":48.781882101341751},{"$f":"'PAL Serv Tk BH'!O$65","v":57.997905366026018},{"$f":"'PAL Serv Tk BH'!O$67","v":40.308544229388076},{"$f":"SUM(AG31:AL31)","v":616.14489036350346},{"$f":"'PAL Serv Tk BH'!P$62","v":476.95722259834156},{"$f":"'PAL Serv Tk BH'!P$63","v":0},{"$f":"'PAL Serv Tk BH'!P$64","v":0},{"$f":"'PAL Serv Tk BH'!P$66","v":49.603551150227517},{"$f":"'PAL Serv Tk BH'!P$65","v":58.974806659839743},{"$f":"'PAL Serv Tk BH'!P$67","v":40.987490628588617},{"$f":"SUM(AN31:AS31)","v":626.52307103699741},{"$f":"'PAL Serv Tk BH'!Q$62","v":484.9909632120681},{"$f":"'PAL Serv Tk BH'!Q$63","v":0},{"$f":"'PAL Serv Tk BH'!Q$64","v":0},{"$f":"'PAL Serv Tk BH'!Q$66","v":50.439060174055079},{"$f":"'PAL Serv Tk BH'!Q$65","v":59.968162619245795},{"$f":"'PAL Serv Tk BH'!Q$67","v":41.677873020375834},{"$f":"SUM(AU31:AZ31)","v":637.07605902574483},{"$f":"'PAL Serv Tk BH'!R$62","v":493.1600220161705},{"$f":"'PAL Serv Tk BH'!R$63","v":0},{"$f":"'PAL Serv Tk BH'!R$64","v":0},{"$f":"'PAL Serv Tk BH'!R$66","v":51.288642289681732},{"$f":"'PAL Serv Tk BH'!R$65","v":60.978250402255455},{"$f":"'PAL Serv Tk BH'!R$67","v":42.379884029567542},{"$f":"SUM(BB31:BG31)","v":647.80679873767519},{"$f":"'PAL Serv Tk BH'!S$62","v":501.46667827426029},{"$f":"'PAL Serv Tk BH'!S$63","v":0},{"$f":"'PAL Serv Tk BH'!S$64","v":0},{"$f":"'PAL Serv Tk BH'!S$66","v":52.152534540523071},{"$f":"'PAL Serv Tk BH'!S$65","v":62.005351835255745},{"$f":"'PAL Serv Tk BH'!S$67","v":43.093719525502742},{"$f":"SUM(BI31:BN31)","v":658.71828417554184},{"$f":"SUM(AM31,AT31,BA31,BH31,BO31)-SUM('PAL Serv Tk BH'!O69:S69)","v":0}]
[null,"Service Truck Visit AH",{"$f":"$H32*'2011-15 % split'!C32","v":447.57},{"$f":"$H32*'2011-15 % split'!D32","v":0},{"$f":"$H32*'2011-15 % split'!E32","v":0},{"$f":"$H32*'2011-15 % split'!F32","v":0},{"$f":"$H32*'2011-15 % split'!G32","v":0},{"$f":"'2011-15 rates summary'!D32","v":447.57},{"$f":"$N32*'2011-15 % split'!I32","v":469.06},{"$f":"$N32*'2011-15 % split'!J32","v":0},{"$f":"$N32*'2011-15 % split'!K32","v":0},{"$f":"$N32*'2011-15 % split'!L32","v":0},{"$f":"$N32*'2011-15 % split'!M32","v":0},{"$f":"'2011-15 rates summary'!G32","v":469.06},{"$f":"$T32*'2011-15 % split'!O32","v":487.12},{"$f":"$T32*'2011-15 % split'!P32","v":0},{"$f":"$T32*'2011-15 % split'!Q32","v":0},{"$f":"$T32*'2011-15 % split'!R32","v":0},{"$f":"$T32*'2011-15 % split'!S32","v":0},{"$f":"'2011-15 rates summary'!J32","v":487.12},{"$f":"$Z32*'2011-15 % split'!U32","v":510.93},{"$f":"$Z32*'2011-15 % split'!V32","v":0},{"$f":"$Z32*'2011-15 % split'!W32","v":0},{"$f":"$Z32*'2011-15 % split'!X32","v":0},{"$f":"$Z32*'2011-15 % split'!Y32","v":0},{"$f":"'2011-15 rates summary'!M32","v":510.93},{"$f":"$AF32*'2011-15 % split'!AA32","v":527.94000000000005},{"$f":"$AF32*'2011-15 % split'!AB32","v":0},{"$f":"$AF32*'2011-15 % split'!AC32","v":0},{"$f":"$AF32*'2011-15 % split'!AD32","v":0},{"$f":"$AF32*'2011-15 % split'!AE32","v":0},{"$f":"'2011-15 rates summary'!P32","v":527.94000000000005},{"$f":"'PAL Serv Tk AH'!O$62","v":563.41491403661371},{"$f":"'PAL Serv Tk AH'!O$63","v":0},{"$f":"'PAL Serv Tk AH'!O$64","v":0},{"$f":"'PAL Serv Tk AH'!O$66","v":58.595151059807826},{"$f":"'PAL Serv Tk AH'!O$65","v":69.665127290799205},{"$f":"'PAL Serv Tk AH'!O$67","v":48.417263467105457},740.0924558543262,{"$f":"'PAL Serv Tk AH'!P$62","v":572.90492501205722},{"$f":"'PAL Serv Tk AH'!P$63","v":0},{"$f":"'PAL Serv Tk AH'!P$64","v":0},{"$f":"'PAL Serv Tk AH'!P$66","v":59.582112201253949},{"$f":"'PAL Serv Tk AH'!P$65","v":70.838548167890849},{"$f":"'PAL Serv Tk AH'!P$67","v":49.232790976684143},752.55837635788612,{"$f":"'PAL Serv Tk AH'!Q$62","v":582.55478320856332},{"$f":"'PAL Serv Tk AH'!Q$63","v":0},{"$f":"'PAL Serv Tk AH'!Q$64","v":0},{"$f":"'PAL Serv Tk AH'!Q$66","v":60.585697453690585},{"$f":"'PAL Serv Tk AH'!Q$65","v":72.031733834172442},{"$f":"'PAL Serv Tk AH'!Q$67","v":50.062055014749852},765.23426951117619,{"$f":"'PAL Serv Tk AH'!R$62","v":592.36718105021328},{"$f":"'PAL Serv Tk AH'!R$63","v":0},{"$f":"'PAL Serv Tk AH'!R$64","v":0},{"$f":"'PAL Serv Tk AH'!R$66","v":61.606186829222175},{"$f":"'PAL Serv Tk AH'!R$65","v":73.245017202496783},{"$f":"'PAL Serv Tk AH'!R$67","v":50.905286955735264},778.12367203766757,{"$f":"'PAL Serv Tk AH'!S$62","v":602.3448563115636},{"$f":"'PAL Serv Tk AH'!S$63","v":0},{"$f":"'PAL Serv Tk AH'!S$64","v":0},{"$f":"'PAL Serv Tk AH'!S$66","v":62.64386505640261},{"$f":"'PAL Serv Tk AH'!S$65","v":74.478736793212221},{"$f":"'PAL Serv Tk AH'!S$67","v":51.762722071282496},791.23018023246095,{"$f":"SUM(AM32,AT32,BA32,BH32,BO32)-SUM('PAL Serv Tk AH'!O69:S69)","v":0}]
[null,"Wasted Truck Visit BH",{"$f":"$H33*'2011-15 % split'!C33","v":215.23},{"$f":"$H33*'2011-15 % split'!D33","v":0},{"$f":"$H33*'2011-15 % split'!E33","v":0},{"$f":"$H33*'2011-15 % split'!F33","v":0},{"$f":"$H33*'2011-15 % split'!G33","v":0},{"$f":"'2011-15 rates summary'!D33","v":215.23},{"$f":"$N33*'2011-15 % split'!I33","v":225.56},{"$f":"$N33*'2011-15 % split'!J33","v":0},{"$f":"$N33*'2011-15 % split'!K33","v":0},{"$f":"$N33*'2011-15 % split'!L33","v":0},{"$f":"$N33*'2011-15 % split'!M33","v":0},{"$f":"'2011-15 rates summary'!G33","v":225.56},{"$f":"$T33*'2011-15 % split'!O33","v":234.24},{"$f":"$T33*'2011-15 % split'!P33","v":0},{"$f":"$T33*'2011-15 % split'!Q33","v":0},{"$f":"$T33*'2011-15 % split'!R33","v":0},{"$f":"$T33*'2011-15 % split'!S33","v":0},{"$f":"'2011-15 rates summary'!J33","v":234.24},{"$f":"$Z33*'2011-15 % split'!U33","v":245.69},{"$f":"$Z33*'2011-15 % split'!V33","v":0},{"$f":"$Z33*'2011-15 % split'!W33","v":0},{"$f":"$Z33*'2011-15 % split'!X33","v":0},{"$f":"$Z33*'2011-15 % split'!Y33","v":0},{"$f":"'2011-15 rates summary'!M33","v":245.69},{"$f":"$AF33*'2011-15 % split'!AA33","v":253.87},{"$f":"$AF33*'2011-15 % split'!AB33","v":0},{"$f":"$AF33*'2011-15 % split'!AC33","v":0},{"$f":"$AF33*'2011-15 % split'!AD33","v":0},{"$f":"$AF33*'2011-15 % split'!AE33","v":0},{"$f":"'2011-15 rates summary'!P33","v":253.87},{"$f":"'PAL Wsd Tk BH'!O$46","v":257.9851508524016},{"$f":"'PAL Wsd Tk BH'!O$47","v":0},{"$f":"'PAL Wsd Tk BH'!O$48","v":0},{"$f":"'PAL Wsd Tk BH'!O$50","v":26.830455688649767},{"$f":"'PAL Wsd Tk BH'!O$49","v":31.899347932597752},{"$f":"'PAL Wsd Tk BH'!O$51","v":22.170046813155441},338.8850012868046,{"$f":"'PAL Wsd Tk BH'!P$46","v":262.33058412386026},{"$f":"'PAL Wsd Tk BH'!P$47","v":0},{"$f":"'PAL Wsd Tk BH'!P$48","v":0},{"$f":"'PAL Wsd Tk BH'!P$50","v":27.282380748881465},{"$f":"'PAL Wsd Tk BH'!P$49","v":32.436652065747076},{"$f":"'PAL Wsd Tk BH'!P$51","v":22.543473185694218},344.59309012418299,{"$f":"'PAL Wsd Tk BH'!Q$46","v":266.74921071770314},{"$f":"'PAL Wsd Tk BH'!Q$47","v":0},{"$f":"'PAL Wsd Tk BH'!Q$48","v":0},{"$f":"'PAL Wsd Tk BH'!Q$50","v":27.741917914641125},{"$f":"'PAL Wsd Tk BH'!Q$49","v":32.983006406822561},{"$f":"'PAL Wsd Tk BH'!Q$51","v":22.923189452741678},350.39732449190848,{"$f":"'PAL Wsd Tk BH'!R$46","v":271.24226348278734},{"$f":"'PAL Wsd Tk BH'!R$47","v":0},{"$f":"'PAL Wsd Tk BH'!R$48","v":0},{"$f":"'PAL Wsd Tk BH'!R$50","v":28.209195402209883},{"$f":"'PAL Wsd Tk BH'!R$49","v":33.538563395119688},{"$f":"'PAL Wsd Tk BH'!R$51","v":23.309301559608187},356.2993238397251,{"$f":"'PAL Wsd Tk BH'!S$46","v":275.81099603374793},{"$f":"'PAL Wsd Tk BH'!S$47","v":0},{"$f":"'PAL Wsd Tk BH'!S$48","v":0},{"$f":"'PAL Wsd Tk BH'!S$50","v":28.684343587509783},{"$f":"'PAL Wsd Tk BH'!S$49","v":34.103478037580864},{"$f":"'PAL Wsd Tk BH'!S$51","v":23.701917236118703},362.30073489495726,{"$f":"SUM(AM33,AT33,BA33,BH33,BO33)-SUM('PAL Wsd Tk BH'!O53:S53)","v":0}]
[null,"Wasted Truck Visit AH",{"$f":"$H34*'2011-15 % split'!C34","v":237.71},{"$f":"$H34*'2011-15 % split'!D34","v":0},{"$f":"$H34*'2011-15 % split'!E34","v":0},{"$f":"$H34*'2011-15 % split'!F34","v":0},{"$f":"$H34*'2011-15 % split'!G34","v":0},{"$f":"'2011-15 rates summary'!D34","v":237.71},{"$f":"$N34*'2011-15 % split'!I34","v":249.12},{"$f":"$N34*'2011-15 % split'!J34","v":0},{"$f":"$N34*'2011-15 % split'!K34","v":0},{"$f":"$N34*'2011-15 % split'!L34","v":0},{"$f":"$N34*'2011-15 % split'!M34","v":0},{"$f":"'2011-15 rates summary'!G34","v":249.12},{"$f":"$T34*'2011-15 % split'!O34","v":258.70999999999998},{"$f":"$T34*'2011-15 % split'!P34","v":0},{"$f":"$T34*'2011-15 % split'!Q34","v":0},{"$f":"$T34*'2011-15 % split'!R34","v":0},{"$f":"$T34*'2011-15 % split'!S34","v":0},{"$f":"'2011-15 rates summary'!J34","v":258.70999999999998},{"$f":"$Z34*'2011-15 % split'!U34","v":271.35000000000002},{"$f":"$Z34*'2011-15 % split'!V34","v":0},{"$f":"$Z34*'2011-15 % split'!W34","v":0},{"$f":"$Z34*'2011-15 % split'!X34","v":0},{"$f":"$Z34*'2011-15 % split'!Y34","v":0},{"$f":"'2011-15 rates summary'!M34","v":271.35000000000002},{"$f":"$AF34*'2011-15 % split'!AA34","v":280.38},{"$f":"$AF34*'2011-15 % split'!AB34","v":0},{"$f":"$AF34*'2011-15 % split'!AC34","v":0},{"$f":"$AF34*'2011-15 % split'!AD34","v":0},{"$f":"$AF34*'2011-15 % split'!AE34","v":0},{"$f":"'2011-15 rates summary'!P34","v":280.38},{"$f":"'PAL Wsd Tk AH'!O$46","v":298.04569659971855},{"$f":"'PAL Wsd Tk AH'!O$47","v":0},{"$f":"'PAL Wsd Tk AH'!O$48","v":0},{"$f":"'PAL Wsd Tk AH'!O$50","v":30.996752446370728},{"$f":"'PAL Wsd Tk AH'!O$49","v":36.852754293162},{"$f":"'PAL Wsd Tk AH'!O$51","v":25.612664233747591},391.50786757299886,{"$f":"'PAL Wsd Tk AH'!P$46","v":303.06589904989937},{"$f":"'PAL Wsd Tk AH'!P$47","v":0},{"$f":"'PAL Wsd Tk AH'!P$48","v":0},{"$f":"'PAL Wsd Tk AH'!P$50","v":31.518853501189533},{"$f":"'PAL Wsd Tk AH'!P$49","v":37.47349228572196},{"$f":"'PAL Wsd Tk AH'!P$51","v":26.04407713857676},398.10232197538767,{"$f":"'PAL Wsd Tk AH'!Q$46","v":308.17066045506033},{"$f":"'PAL Wsd Tk AH'!Q$47","v":0},{"$f":"'PAL Wsd Tk AH'!Q$48","v":0},{"$f":"'PAL Wsd Tk AH'!Q$50","v":32.049748687326272},{"$f":"'PAL Wsd Tk AH'!Q$49","v":38.1046858239473},{"$f":"'PAL Wsd Tk AH'!Q$51","v":26.482756647643374},404.80785161397728,{"$f":"'PAL Wsd Tk AH'!R$46","v":313.36140510375111},{"$f":"'PAL Wsd Tk AH'!R$47","v":0},{"$f":"'PAL Wsd Tk AH'!R$48","v":0},{"$f":"'PAL Wsd Tk AH'!R$50","v":32.589586130790117},{"$f":"'PAL Wsd Tk AH'!R$49","v":38.74651101826862},{"$f":"'PAL Wsd Tk AH'!R$51","v":26.928825157696693},411.62632741050652,{"$f":"'PAL Wsd Tk AH'!S$46","v":318.6395812748591},{"$f":"'PAL Wsd Tk AH'!S$47","v":0},{"$f":"'PAL Wsd Tk AH'!S$48","v":0},{"$f":"'PAL Wsd Tk AH'!S$50","v":33.138516452585343},{"$f":"'PAL Wsd Tk AH'!S$49","v":39.399146945473781},{"$f":"'PAL Wsd Tk AH'!S$51","v":27.38240712710428},418.55965180002249,{"$f":"SUM(AM34,AT34,BA34,BH34,BO34)-SUM('PAL Wsd Tk AH'!O53:S53)","v":0}]
[]
[null,"Reserve Feeder - Subtransmission - $ per KVA",{"$f":"$H36*'2011-15 % split'!C36","v":0.8},{"$f":"$H36*'2011-15 % split'!D36","v":0},{"$f":"$H36*'2011-15 % split'!E36","v":0},{"$f":"$H36*'2011-15 % split'!F36","v":0},{"$f":"$H36*'2011-15 % split'!G36","v":0},{"$f":"'2011-15 rates summary'!D36","v":0.8},{"$f":"$N36*'2011-15 % split'!I36","v":0.83},{"$f":"$N36*'2011-15 % split'!J36","v":0},{"$f":"$N36*'2011-15 % split'!K36","v":0},{"$f":"$N36*'2011-15 % split'!L36","v":0},{"$f":"$N36*'2011-15 % split'!M36","v":0},{"$f":"'2011-15 rates summary'!G36","v":0.83},{"$f":"$T36*'2011-15 % split'!O36","v":0.86},{"$f":"$T36*'2011-15 % split'!P36","v":0},{"$f":"$T36*'2011-15 % split'!Q36","v":0},{"$f":"$T36*'2011-15 % split'!R36","v":0},{"$f":"$T36*'2011-15 % split'!S36","v":0},{"$f":"'2011-15 rates summary'!J36","v":0.86},{"$f":"$Z36*'2011-15 % split'!U36","v":0.9},{"$f":"$Z36*'2011-15 % split'!V36","v":0},{"$f":"$Z36*'2011-15 % split'!W36","v":0},{"$f":"$Z36*'2011-15 % split'!X36","v":0},{"$f":"$Z36*'2011-15 % split'!Y36","v":0},{"$f":"'2011-15 rates summary'!M36","v":0.9},{"$f":"$AF36*'2011-15 % split'!AA36","v":0.92},{"$f":"$AF36*'2011-15 % split'!AB36","v":0},{"$f":"$AF36*'2011-15 % split'!AC36","v":0},{"$f":"$AF36*'2011-15 % split'!AD36","v":0},{"$f":"$AF36*'2011-15 % split'!AE36","v":0},{"$f":"'2011-15 rates summary'!P36","v":0.92},{"$f":"'PAL Res Feeder'!C36","v":0},null,null,null,null,null,{"$f":"SUM(AG36:AL36)","v":0},{"$f":"'PAL Res Feeder'!D36","v":0},null,null,null,null,null,{"$f":"SUM(AN36:AS36)","v":0},{"$f":"'PAL Res Feeder'!E36","v":0},null,null,null,null,null,{"$f":"SUM(AU36:AZ36)","v":0},{"$f":"'PAL Res Feeder'!F36","v":0},null,null,null,null,null,{"$f":"SUM(BB36:BG36)","v":0},{"$f":"'PAL Res Feeder'!G36","v":0},null,null,null,null,null,{"$f":"SUM(BI36:BN36)","v":0}]
[null,"Reserve Feeder - High Voltage - $ per KVA",{"$f":"$H37*'2011-15 % split'!C37","v":4.0999999999999996},{"$f":"$H37*'2011-15 % split'!D37","v":0},{"$f":"$H37*'2011-15 % split'!E37","v":0},{"$f":"$H37*'2011-15 % split'!F37","v":0},{"$f":"$H37*'2011-15 % split'!G37","v":0},{"$f":"'2011-15 rates summary'!D37","v":4.0999999999999996},{"$f":"$N37*'2011-15 % split'!I37","v":4.29},{"$f":"$N37*'2011-15 % split'!J37","v":0},{"$f":"$N37*'2011-15 % split'!K37","v":0},{"$f":"$N37*'2011-15 % split'!L37","v":0},{"$f":"$N37*'2011-15 % split'!M37","v":0},{"$f":"'2011-15 rates summary'!G37","v":4.29},{"$f":"$T37*'2011-15 % split'!O37","v":4.45},{"$f":"$T37*'2011-15 % split'!P37","v":0},{"$f":"$T37*'2011-15 % split'!Q37","v":0},{"$f":"$T37*'2011-15 % split'!R37","v":0},{"$f":"$T37*'2011-15 % split'!S37","v":0},{"$f":"'2011-15 rates summary'!J37","v":4.45},{"$f":"$Z37*'2011-15 % split'!U37","v":4.66},{"$f":"$Z37*'2011-15 % split'!V37","v":0},{"$f":"$Z37*'2011-15 % split'!W37","v":0},{"$f":"$Z37*'2011-15 % split'!X37","v":0},{"$f":"$Z37*'2011-15 % split'!Y37","v":0},{"$f":"'2011-15 rates summary'!M37","v":4.66},{"$f":"$AF37*'2011-15 % split'!AA37","v":4.8099999999999996},{"$f":"$AF37*'2011-15 % split'!AB37","v":0},{"$f":"$AF37*'2011-15 % split'!AC37","v":0},{"$f":"$AF37*'2011-15 % split'!AD37","v":0},{"$f":"$AF37*'2011-15 % split'!AE37","v":0},{"$f":"'2011-15 rates summary'!P37","v":4.8099999999999996},{"$f":"'PAL Res Feeder'!C37","v":4.2024831067102868},null,null,null,null,null,4.2024831067102868,{"$f":"'PAL Res Feeder'!D37","v":4.2732686145362377},null,null,null,null,null,4.2732686145362377,{"$f":"'PAL Res Feeder'!E37","v":4.3452464146310561},null,null,null,null,null,4.3452464146310561,{"$f":"'PAL Res Feeder'!F37","v":4.4184365896486364},null,null,null,null,null,4.4184365896486364,{"$f":"'PAL Res Feeder'!G37","v":4.4928595605097543},null,null,null,null,null,4.4928595605097543]
[null,"Reserve Feeder - Low Voltage - $ per KVA",{"$f":"$H38*'2011-15 % split'!C38","v":14.86},{"$f":"$H38*'2011-15 % split'!D38","v":0},{"$f":"$H38*'2011-15 % split'!E38","v":0},{"$f":"$H38*'2011-15 % split'!F38","v":0},{"$f":"$H38*'2011-15 % split'!G38","v":0},{"$f":"'2011-15 rates summary'!D38","v":14.86},{"$f":"$N38*'2011-15 % split'!I38","v":15.57},{"$f":"$N38*'2011-15 % split'!J38","v":0},{"$f":"$N38*'2011-15 % split'!K38","v":0},{"$f":"$N38*'2011-15 % split'!L38","v":0},{"$f":"$N38*'2011-15 % split'!M38","v":0},{"$f":"'2011-15 rates summary'!G38","v":15.57},{"$f":"$T38*'2011-15 % split'!O38","v":16.16},{"$f":"$T38*'2011-15 % split'!P38","v":0},{"$f":"$T38*'2011-15 % split'!Q38","v":0},{"$f":"$T38*'2011-15 % split'!R38","v":0},{"$f":"$T38*'2011-15 % split'!S38","v":0},{"$f":"'2011-15 rates summary'!J38","v":16.16},{"$f":"$Z38*'2011-15 % split'!U38","v":16.95},{"$f":"$Z38*'2011-15 % split'!V38","v":0},{"$f":"$Z38*'2011-15 % split'!W38","v":0},{"$f":"$Z38*'2011-15 % split'!X38","v":0},{"$f":"$Z38*'2011-15 % split'!Y38","v":0},{"$f":"'2011-15 rates summary'!M38","v":16.95},{"$f":"$AF38*'2011-15 % split'!AA38","v":17.510000000000002},{"$f":"$AF38*'2011-15 % split'!AB38","v":0},{"$f":"$AF38*'2011-15 % split'!AC38","v":0},{"$f":"$AF38*'2011-15 % split'!AD38","v":0},{"$f":"$AF38*'2011-15 % split'!AE38","v":0},{"$f":"'2011-15 rates summary'!P38","v":17.510000000000002},{"$f":"'PAL Res Feeder'!C38","v":9.2999482165887724},null,null,null,null,null,9.2999482165887724,{"$f":"'PAL Res Feeder'!D38","v":9.4565940710873058},null,null,null,null,null,9.4565940710873058,{"$f":"'PAL Res Feeder'!E38","v":9.6158784267000481},null,null,null,null,null,9.6158784267000481,{"$f":"'PAL Res Feeder'!F38","v":9.7778457256380769},null,null,null,null,null,9.7778457256380769,{"$f":"'PAL Res Feeder'!G38","v":9.9425411586852519},null,null,null,null,null,9.9425411586852519]
[]
[null,"Solar PV Conn - Single phase BH (unit cost)",{"$f":"$H40*'2011-15 % split'!C40","v":206.44},{"$f":"$H40*'2011-15 % split'!D40","v":0},{"$f":"$H40*'2011-15 % split'!E40","v":0},{"$f":"$H40*'2011-15 % split'!F40","v":0},{"$f":"$H40*'2011-15 % split'!G40","v":0},{"$f":"'2011-15 rates summary'!D40","v":206.44},{"$f":"$N40*'2011-15 % split'!I40","v":216.35645797114825},{"$f":"$N40*'2011-15 % split'!J40","v":0},{"$f":"$N40*'2011-15 % split'!K40","v":0},{"$f":"$N40*'2011-15 % split'!L40","v":0},{"$f":"$N40*'2011-15 % split'!M40","v":0},{"$f":"'2011-15 rates summary'!G40","v":216.35645797114825},{"$f":"$T40*'2011-15 % split'!O40","v":224.686788615144},{"$f":"$T40*'2011-15 % split'!P40","v":0},{"$f":"$T40*'2011-15 % split'!Q40","v":0},{"$f":"$T40*'2011-15 % split'!R40","v":0},{"$f":"$T40*'2011-15 % split'!S40","v":0},{"$f":"'2011-15 rates summary'!J40","v":224.686788615144},{"$f":"$Z40*'2011-15 % split'!U40","v":235.67127986838415},{"$f":"$Z40*'2011-15 % split'!V40","v":0},{"$f":"$Z40*'2011-15 % split'!W40","v":0},{"$f":"$Z40*'2011-15 % split'!X40","v":0},{"$f":"$Z40*'2011-15 % split'!Y40","v":0},{"$f":"'2011-15 rates summary'!M40","v":235.67127986838415},{"$f":"$AF40*'2011-15 % split'!AA40","v":243.52094634400038},{"$f":"$AF40*'2011-15 % split'!AB40","v":0},{"$f":"$AF40*'2011-15 % split'!AC40","v":0},{"$f":"$AF40*'2011-15 % split'!AD40","v":0},{"$f":"$AF40*'2011-15 % split'!AE40","v":0},{"$f":"'2011-15 rates summary'!P40","v":243.52094634400038}]
[null,"Solar PV Conn - Single phase AH (unit cost)",{"$f":"$H41*'2011-15 % split'!C41","v":220.57},{"$f":"$H41*'2011-15 % split'!D41","v":0},{"$f":"$H41*'2011-15 % split'!E41","v":0},{"$f":"$H41*'2011-15 % split'!F41","v":0},{"$f":"$H41*'2011-15 % split'!G41","v":0},{"$f":"'2011-15 rates summary'!D41","v":220.57},{"$f":"$N41*'2011-15 % split'!I41","v":231.1652002261973},{"$f":"$N41*'2011-15 % split'!J41","v":0},{"$f":"$N41*'2011-15 % split'!K41","v":0},{"$f":"$N41*'2011-15 % split'!L41","v":0},{"$f":"$N41*'2011-15 % split'!M41","v":0},{"$f":"'2011-15 rates summary'!G41","v":231.1652002261973},{"$f":"$T41*'2011-15 % split'!O41","v":240.06570899458589},{"$f":"$T41*'2011-15 % split'!P41","v":0},{"$f":"$T41*'2011-15 % split'!Q41","v":0},{"$f":"$T41*'2011-15 % split'!R41","v":0},{"$f":"$T41*'2011-15 % split'!S41","v":0},{"$f":"'2011-15 rates summary'!J41","v":240.06570899458589},{"$f":"$Z41*'2011-15 % split'!U41","v":251.80204514904813},{"$f":"$Z41*'2011-15 % split'!V41","v":0},{"$f":"$Z41*'2011-15 % split'!W41","v":0},{"$f":"$Z41*'2011-15 % split'!X41","v":0},{"$f":"$Z41*'2011-15 % split'!Y41","v":0},{"$f":"'2011-15 rates summary'!M41","v":251.80204514904813},{"$f":"$AF41*'2011-15 % split'!AA41","v":260.18899019132033},{"$f":"$AF41*'2011-15 % split'!AB41","v":0},{"$f":"$AF41*'2011-15 % split'!AC41","v":0},{"$f":"$AF41*'2011-15 % split'!AD41","v":0},{"$f":"$AF41*'2011-15 % split'!AE41","v":0},{"$f":"'2011-15 rates summary'!P41","v":260.18899019132033}]
[]
[null,"New Connections Responsible for metering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BI43:BN43)","v":0}]
[null,"Single phase BH",{"$f":"$H44*'2011-15 % split'!C44","v":251.30457337823606},{"$f":"$H44*'2011-15 % split'!D44","v":84.085426621763929},{"$f":"$H44*'2011-15 % split'!E44","v":0},{"$f":"$H44*'2011-15 % split'!F44","v":0},{"$f":"$H44*'2011-15 % split'!G44","v":0},{"$f":"'2011-15 rates summary'!D44","v":335.39},{"$f":"$N44*'2011-15 % split'!I44","v":269.27864506891132},{"$f":"$N44*'2011-15 % split'!J44","v":82.221354931088712},{"$f":"$N44*'2011-15 % split'!K44","v":0},{"$f":"$N44*'2011-15 % split'!L44","v":0},{"$f":"$N44*'2011-15 % split'!M44","v":0},{"$f":"'2011-15 rates summary'!G44","v":351.5},{"$f":"$T44*'2011-15 % split'!O44","v":281.69699851133277},{"$f":"$T44*'2011-15 % split'!P44","v":83.333001488667165},{"$f":"$T44*'2011-15 % split'!Q44","v":0},{"$f":"$T44*'2011-15 % split'!R44","v":0},{"$f":"$T44*'2011-15 % split'!S44","v":0},{"$f":"'2011-15 rates summary'!J44","v":365.03},{"$f":"$Z44*'2011-15 % split'!U44","v":298.11991519420417},{"$f":"$Z44*'2011-15 % split'!V44","v":84.750084805795822},{"$f":"$Z44*'2011-15 % split'!W44","v":0},{"$f":"$Z44*'2011-15 % split'!X44","v":0},{"$f":"$Z44*'2011-15 % split'!Y44","v":0},{"$f":"'2011-15 rates summary'!M44","v":382.87},{"$f":"$AF44*'2011-15 % split'!AA44","v":310.91164121331565},{"$f":"$AF44*'2011-15 % split'!AB44","v":84.708358786684329},{"$f":"$AF44*'2011-15 % split'!AC44","v":0},{"$f":"$AF44*'2011-15 % split'!AD44","v":0},{"$f":"$AF44*'2011-15 % split'!AE44","v":0},{"$f":"'2011-15 rates summary'!P44","v":395.62},{"$f":"'PAL NC 1Ph (R) BH'!O$57","v":302.28545398502712},{"$f":"'PAL NC 1Ph (R) BH'!O$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (R) BH'!O$59","v":0},{"$f":"'PAL NC 1Ph (R) BH'!O$61","v":38.865951645695596},{"$f":"'PAL NC 1Ph (R) BH'!O$60","v":46.208626818143934},{"$f":"'PAL NC 1Ph (R) BH'!O$62","v":32.11499563861004},{"$f":"SUM(AG44:AL44)","v":490.9006476187534},{"$f":"'PAL NC 1Ph (R) BH'!P$57","v":307.37706978106974},{"$f":"'PAL NC 1Ph (R) BH'!P$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (R) BH'!P$59","v":0},{"$f":"'PAL NC 1Ph (R) BH'!P$61","v":39.395479688484031},{"$f":"'PAL NC 1Ph (R) BH'!P$60","v":46.838194928093017},{"$f":"'PAL NC 1Ph (R) BH'!P$62","v":32.552545475024651},{"$f":"SUM(AN44:AS44)","v":497.58890940394815},{"$f":"'PAL NC 1Ph (R) BH'!Q$57","v":312.55444739949826},{"$f":"'PAL NC 1Ph (R) BH'!Q$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (R) BH'!Q$59","v":0},{"$f":"'PAL NC 1Ph (R) BH'!Q$61","v":39.933926960800598},{"$f":"'PAL NC 1Ph (R) BH'!Q$60","v":47.478367315856467},{"$f":"'PAL NC 1Ph (R) BH'!Q$62","v":32.997465284520246},{"$f":"SUM(AU44:AZ44)","v":504.38982649195225},{"$f":"'PAL NC 1Ph (R) BH'!R$57","v":317.81903138964117},{"$f":"'PAL NC 1Ph (R) BH'!R$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (R) BH'!R$59","v":0},{"$f":"'PAL NC 1Ph (R) BH'!R$61","v":40.481443695775461},{"$f":"'PAL NC 1Ph (R) BH'!R$60","v":48.129322597069653},{"$f":"'PAL NC 1Ph (R) BH'!R$62","v":33.449879204963409},{"$f":"SUM(BB44:BG44)","v":511.30529641872636},{"$f":"'PAL NC 1Ph (R) BH'!S$57","v":323.17229063243155},{"$f":"'PAL NC 1Ph (R) BH'!S$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (R) BH'!S$59","v":0},{"$f":"'PAL NC 1Ph (R) BH'!S$61","v":41.038182657025658},{"$f":"'PAL NC 1Ph (R) BH'!S$60","v":48.791242395922204},{"$f":"'PAL NC 1Ph (R) BH'!S$62","v":33.909913465165936},{"$f":"SUM(BI44:BN44)","v":518.33724868182208},{"$f":"SUM(AM44,AT44,BA44,BH44,BO44)-SUM('PAL NC 1Ph (R) BH'!O64:S64)","v":0}]
[null,"Single phase AH",{"$f":"$H45*'2011-15 % split'!C45","v":276.73312522313267},{"$f":"$H45*'2011-15 % split'!D45","v":84.086874776867305},{"$f":"$H45*'2011-15 % split'!E45","v":0},{"$f":"$H45*'2011-15 % split'!F45","v":0},{"$f":"$H45*'2011-15 % split'!G45","v":0},{"$f":"'2011-15 rates summary'!D45","v":360.82},{"$f":"$N45*'2011-15 % split'!I45","v":295.36450306570509},{"$f":"$N45*'2011-15 % split'!J45","v":82.785496934294912},{"$f":"$N45*'2011-15 % split'!K45","v":0},{"$f":"$N45*'2011-15 % split'!L45","v":0},{"$f":"$N45*'2011-15 % split'!M45","v":0},{"$f":"'2011-15 rates summary'!G45","v":378.15},{"$f":"$T45*'2011-15 % split'!O45","v":308.84589824053489},{"$f":"$T45*'2011-15 % split'!P45","v":83.854101759465124},{"$f":"$T45*'2011-15 % split'!Q45","v":0},{"$f":"$T45*'2011-15 % split'!R45","v":0},{"$f":"$T45*'2011-15 % split'!S45","v":0},{"$f":"'2011-15 rates summary'!J45","v":392.7},{"$f":"$Z45*'2011-15 % split'!U45","v":326.66422685795328},{"$f":"$Z45*'2011-15 % split'!V45","v":85.225773142046705},{"$f":"$Z45*'2011-15 % split'!W45","v":0},{"$f":"$Z45*'2011-15 % split'!X45","v":0},{"$f":"$Z45*'2011-15 % split'!Y45","v":0},{"$f":"'2011-15 rates summary'!M45","v":411.89},{"$f":"$AF45*'2011-15 % split'!AA45","v":340.47312322419998},{"$f":"$AF45*'2011-15 % split'!AB45","v":85.126876775800056},{"$f":"$AF45*'2011-15 % split'!AC45","v":0},{"$f":"$AF45*'2011-15 % split'!AD45","v":0},{"$f":"$AF45*'2011-15 % split'!AE45","v":0},{"$f":"'2011-15 rates summary'!P45","v":425.6},{"$f":"'PAL NC 1Ph (R) AH'!O$57","v":347.60792877868232},{"$f":"'PAL NC 1Ph (R) AH'!O$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (R) AH'!O$59","v":0},{"$f":"'PAL NC 1Ph (R) AH'!O$61","v":43.579489024235734},{"$f":"'PAL NC 1Ph (R) AH'!O$60","v":51.812660181429813},{"$f":"'PAL NC 1Ph (R) AH'!O$62","v":36.009798826093729},550.43549634171836,{"$f":"'PAL NC 1Ph (R) AH'!P$57","v":353.46294428692727},{"$f":"'PAL NC 1Ph (R) AH'!P$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (R) AH'!P$59","v":0},{"$f":"'PAL NC 1Ph (R) AH'!P$61","v":44.188410637093213},{"$f":"'PAL NC 1Ph (R) AH'!P$60","v":52.53662113899329},{"$f":"'PAL NC 1Ph (R) AH'!P$62","v":36.512951691600335},558.12654728589087,{"$f":"'PAL NC 1Ph (R) AH'!Q$57","v":359.41658011928916},{"$f":"'PAL NC 1Ph (R) AH'!Q$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (R) AH'!Q$59","v":0},{"$f":"'PAL NC 1Ph (R) AH'!Q$61","v":44.807588763658849},{"$f":"'PAL NC 1Ph (R) AH'!Q$60","v":53.272776302393169},{"$f":"'PAL NC 1Ph (R) AH'!Q$62","v":37.024579530163258},565.94714424678114,{"$f":"'PAL NC 1Ph (R) AH'!R$57","v":365.47049741028002},{"$f":"'PAL NC 1Ph (R) AH'!R$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (R) AH'!R$59","v":0},{"$f":"'PAL NC 1Ph (R) AH'!R$61","v":45.437196161921896},{"$f":"'PAL NC 1Ph (R) AH'!R$60","v":54.021331067589607},{"$f":"'PAL NC 1Ph (R) AH'!R$62","v":37.544825091974779},573.89946926304299,{"$f":"'PAL NC 1Ph (R) AH'!S$57","v":371.62638527411968},{"$f":"'PAL NC 1Ph (R) AH'!S$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (R) AH'!S$59","v":0},{"$f":"'PAL NC 1Ph (R) AH'!S$61","v":46.077408499761226},{"$f":"'PAL NC 1Ph (R) AH'!S$60","v":54.782494290177659},{"$f":"'PAL NC 1Ph (R) AH'!S$62","v":38.073833531673472},581.98574112700874,{"$f":"SUM(AM45,AT45,BA45,BH45,BO45)-SUM('PAL NC 1Ph (R) AH'!O64:S64)","v":0}]
[null,"Multi phase DC BH",{"$f":"$H46*'2011-15 % split'!C46","v":251.30817884575399},{"$f":"$H46*'2011-15 % split'!D46","v":186.56182115424605},{"$f":"$H46*'2011-15 % split'!E46","v":0},{"$f":"$H46*'2011-15 % split'!F46","v":0},{"$f":"$H46*'2011-15 % split'!G46","v":0},{"$f":"'2011-15 rates summary'!D46","v":437.87},{"$f":"$N46*'2011-15 % split'!I46","v":273.56967683174071},{"$f":"$N46*'2011-15 % split'!J46","v":185.33032316825927},{"$f":"$N46*'2011-15 % split'!K46","v":0},{"$f":"$N46*'2011-15 % split'!L46","v":0},{"$f":"$N46*'2011-15 % split'!M46","v":0},{"$f":"'2011-15 rates summary'!G46","v":458.9},{"$f":"$T46*'2011-15 % split'!O46","v":287.7182477889919},{"$f":"$T46*'2011-15 % split'!P46","v":188.84175221100804},{"$f":"$T46*'2011-15 % split'!Q46","v":0},{"$f":"$T46*'2011-15 % split'!R46","v":0},{"$f":"$T46*'2011-15 % split'!S46","v":0},{"$f":"'2011-15 rates summary'!J46","v":476.56},{"$f":"$Z46*'2011-15 % split'!U46","v":306.51876389516394},{"$f":"$Z46*'2011-15 % split'!V46","v":193.33123610483611},{"$f":"$Z46*'2011-15 % split'!W46","v":0},{"$f":"$Z46*'2011-15 % split'!X46","v":0},{"$f":"$Z46*'2011-15 % split'!Y46","v":0},{"$f":"'2011-15 rates summary'!M46","v":499.85},{"$f":"$AF46*'2011-15 % split'!AA46","v":321.90403446047026},{"$f":"$AF46*'2011-15 % split'!AB46","v":194.58596553952978},{"$f":"$AF46*'2011-15 % split'!AC46","v":0},{"$f":"$AF46*'2011-15 % split'!AD46","v":0},{"$f":"$AF46*'2011-15 % split'!AE46","v":0},{"$f":"'2011-15 rates summary'!P46","v":516.49},{"$f":"'PAL NC Multi Ph DC (R) BH'!O$57","v":302.28545398502706},{"$f":"'PAL NC Multi Ph DC (R) BH'!O$58","v":158.47100998222672},{"$f":"'PAL NC Multi Ph DC (R) BH'!O$59","v":0},{"$f":"'PAL NC Multi Ph DC (R) BH'!O$61","v":47.918672252594391},{"$f":"'PAL NC Multi Ph DC (R) BH'!O$60","v":56.971615256622989},{"$f":"'PAL NC Multi Ph DC (R) BH'!O$62","v":39.595272603352988},605.2420240798242,{"$f":"'PAL NC Multi Ph DC (R) BH'!P$57","v":307.37706978106974},{"$f":"'PAL NC Multi Ph DC (R) BH'!P$58","v":158.47100998222672},{"$f":"'PAL NC Multi Ph DC (R) BH'!P$59","v":0},{"$f":"'PAL NC Multi Ph DC (R) BH'!P$61","v":48.448200295382833},{"$f":"'PAL NC Multi Ph DC (R) BH'!P$60","v":57.60118336657208},{"$f":"'PAL NC Multi Ph DC (R) BH'!P$62","v":40.032822439767592},611.93028586501896,{"$f":"'PAL NC Multi Ph DC (R) BH'!Q$57","v":312.55444739949826},{"$f":"'PAL NC Multi Ph DC (R) BH'!Q$58","v":158.47100998222672},{"$f":"'PAL NC Multi Ph DC (R) BH'!Q$59","v":0},{"$f":"'PAL NC Multi Ph DC (R) BH'!Q$61","v":48.9866475676994},{"$f":"'PAL NC Multi Ph DC (R) BH'!Q$60","v":58.24135575433553},{"$f":"'PAL NC Multi Ph DC (R) BH'!Q$62","v":40.477742249263201},618.73120295302306,{"$f":"'PAL NC Multi Ph DC (R) BH'!R$57","v":317.81903138964117},{"$f":"'PAL NC Multi Ph DC (R) BH'!R$58","v":158.47100998222672},{"$f":"'PAL NC Multi Ph DC (R) BH'!R$59","v":0},{"$f":"'PAL NC Multi Ph DC (R) BH'!R$61","v":49.534164302674263},{"$f":"'PAL NC Multi Ph DC (R) BH'!R$60","v":58.892311035548715},{"$f":"'PAL NC Multi Ph DC (R) BH'!R$62","v":40.930156169706365},625.64667287979728,{"$f":"'PAL NC Multi Ph DC (R) BH'!S$57","v":323.17229063243155},{"$f":"'PAL NC Multi Ph DC (R) BH'!S$58","v":158.47100998222672},{"$f":"'PAL NC Multi Ph DC (R) BH'!S$59","v":0},{"$f":"'PAL NC Multi Ph DC (R) BH'!S$61","v":50.09090326392446},{"$f":"'PAL NC Multi Ph DC (R) BH'!S$60","v":59.554230834401274},{"$f":"'PAL NC Multi Ph DC (R) BH'!S$62","v":41.390190429908891},632.678625142893,{"$f":"SUM(AM46,AT46,BA46,BH46,BO46)-SUM('PAL NC Multi Ph DC (R) BH'!O64:S64)","v":0}]
[null,"Multi phase DC AH",{"$f":"$H47*'2011-15 % split'!C47","v":276.72387711334403},{"$f":"$H47*'2011-15 % split'!D47","v":186.55612288665591},{"$f":"$H47*'2011-15 % split'!E47","v":0},{"$f":"$H47*'2011-15 % split'!F47","v":0},{"$f":"$H47*'2011-15 % split'!G47","v":0},{"$f":"'2011-15 rates summary'!D47","v":463.28},{"$f":"$N47*'2011-15 % split'!I47","v":299.3663853565032},{"$f":"$N47*'2011-15 % split'!J47","v":186.16361464349677},{"$f":"$N47*'2011-15 % split'!K47","v":0},{"$f":"$N47*'2011-15 % split'!L47","v":0},{"$f":"$N47*'2011-15 % split'!M47","v":0},{"$f":"'2011-15 rates summary'!G47","v":485.53},{"$f":"$T47*'2011-15 % split'!O47","v":314.66732129608636},{"$f":"$T47*'2011-15 % split'!P47","v":189.55267870391367},{"$f":"$T47*'2011-15 % split'!Q47","v":0},{"$f":"$T47*'2011-15 % split'!R47","v":0},{"$f":"$T47*'2011-15 % split'!S47","v":0},{"$f":"'2011-15 rates summary'!J47","v":504.22},{"$f":"$Z47*'2011-15 % split'!U47","v":334.97189849142086},{"$f":"$Z47*'2011-15 % split'!V47","v":193.89810150857915},{"$f":"$Z47*'2011-15 % split'!W47","v":0},{"$f":"$Z47*'2011-15 % split'!X47","v":0},{"$f":"$Z47*'2011-15 % split'!Y47","v":0},{"$f":"'2011-15 rates summary'!M47","v":528.87},{"$f":"$AF47*'2011-15 % split'!AA47","v":351.49568620283088},{"$f":"$AF47*'2011-15 % split'!AB47","v":194.98431379716911},{"$f":"$AF47*'2011-15 % split'!AC47","v":0},{"$f":"$AF47*'2011-15 % split'!AD47","v":0},{"$f":"$AF47*'2011-15 % split'!AE47","v":0},{"$f":"'2011-15 rates summary'!P47","v":546.48},{"$f":"'PAL NC 3Ph DC (R) AH'!O$57","v":347.60792877868232},{"$f":"'PAL NC 3Ph DC (R) AH'!O$58","v":158.47100998222672},{"$f":"'PAL NC 3Ph DC (R) AH'!O$59","v":0},{"$f":"'PAL NC 3Ph DC (R) AH'!O$61","v":52.632209631134543},{"$f":"'PAL NC 3Ph DC (R) AH'!O$60","v":62.575648619908883},{"$f":"'PAL NC 3Ph DC (R) AH'!O$62","v":43.490075790836677},664.77687280278917,{"$f":"'PAL NC 3Ph DC (R) AH'!P$57","v":353.46294428692727},{"$f":"'PAL NC 3Ph DC (R) AH'!P$58","v":158.47100998222672},{"$f":"'PAL NC 3Ph DC (R) AH'!P$59","v":0},{"$f":"'PAL NC 3Ph DC (R) AH'!P$61","v":53.241131243992015},{"$f":"'PAL NC 3Ph DC (R) AH'!P$60","v":63.299609577472353},{"$f":"'PAL NC 3Ph DC (R) AH'!P$62","v":43.993228656343284},672.46792374696167,{"$f":"'PAL NC 3Ph DC (R) AH'!Q$57","v":359.41658011928916},{"$f":"'PAL NC 3Ph DC (R) AH'!Q$58","v":158.47100998222672},{"$f":"'PAL NC 3Ph DC (R) AH'!Q$59","v":0},{"$f":"'PAL NC 3Ph DC (R) AH'!Q$61","v":53.860309370557651},{"$f":"'PAL NC 3Ph DC (R) AH'!Q$60","v":64.035764740872239},{"$f":"'PAL NC 3Ph DC (R) AH'!Q$62","v":44.504856494906207},680.28852070785194,{"$f":"'PAL NC 3Ph DC (R) AH'!R$57","v":365.47049741028002},{"$f":"'PAL NC 3Ph DC (R) AH'!R$58","v":158.47100998222672},{"$f":"'PAL NC 3Ph DC (R) AH'!R$59","v":0},{"$f":"'PAL NC 3Ph DC (R) AH'!R$61","v":54.489916768820699},{"$f":"'PAL NC 3Ph DC (R) AH'!R$60","v":64.78431950606867},{"$f":"'PAL NC 3Ph DC (R) AH'!R$62","v":45.025102056717728},688.2408457241138,{"$f":"'PAL NC 3Ph DC (R) AH'!S$57","v":371.62638527411968},{"$f":"'PAL NC 3Ph DC (R) AH'!S$58","v":158.47100998222672},{"$f":"'PAL NC 3Ph DC (R) AH'!S$59","v":0},{"$f":"'PAL NC 3Ph DC (R) AH'!S$61","v":55.130129106660029},{"$f":"'PAL NC 3Ph DC (R) AH'!S$60","v":65.545482728656722},{"$f":"'PAL NC 3Ph DC (R) AH'!S$62","v":45.554110496416421},696.32711758807955,{"$f":"SUM(AM47,AT47,BA47,BH47,BO47)-SUM('PAL NC 3Ph DC (R) AH'!O64:S64)","v":0}]
[null,"Multi phase CT BH",{"$f":"$H48*'2011-15 % split'!C48","v":1445.4392487672133},{"$f":"$H48*'2011-15 % split'!D48","v":364.74075123278681},{"$f":"$H48*'2011-15 % split'!E48","v":0},{"$f":"$H48*'2011-15 % split'!F48","v":0},{"$f":"$H48*'2011-15 % split'!G48","v":0},{"$f":"'2011-15 rates summary'!D48","v":1810.18},{"$f":"$N48*'2011-15 % split'!I48","v":1538.3817810406788},{"$f":"$N48*'2011-15 % split'!J48","v":358.74821895932115},{"$f":"$N48*'2011-15 % split'!K48","v":0},{"$f":"$N48*'2011-15 % split'!L48","v":0},{"$f":"$N48*'2011-15 % split'!M48","v":0},{"$f":"'2011-15 rates summary'!G48","v":1897.13},{"$f":"$T48*'2011-15 % split'!O48","v":1607.5278564945613},{"$f":"$T48*'2011-15 % split'!P48","v":362.64214350543853},{"$f":"$T48*'2011-15 % split'!Q48","v":0},{"$f":"$T48*'2011-15 % split'!R48","v":0},{"$f":"$T48*'2011-15 % split'!S48","v":0},{"$f":"'2011-15 rates summary'!J48","v":1970.17},{"$f":"$Z48*'2011-15 % split'!U48","v":1698.4997825142864},{"$f":"$Z48*'2011-15 % split'!V48","v":367.98021748571387},{"$f":"$Z48*'2011-15 % split'!W48","v":0},{"$f":"$Z48*'2011-15 % split'!X48","v":0},{"$f":"$Z48*'2011-15 % split'!Y48","v":0},{"$f":"'2011-15 rates summary'!M48","v":2066.48},{"$f":"$AF48*'2011-15 % split'!AA48","v":1768.3474912556705},{"$f":"$AF48*'2011-15 % split'!AB48","v":366.95250874432969},{"$f":"$AF48*'2011-15 % split'!AC48","v":0},{"$f":"$AF48*'2011-15 % split'!AD48","v":0},{"$f":"$AF48*'2011-15 % split'!AE48","v":0},{"$f":"'2011-15 rates summary'!P48","v":2135.3000000000002},{"$f":"'PAL NC 3Ph CT (R) BH'!O$77","v":1657.5386212715712},{"$f":"'PAL NC 3Ph CT (R) BH'!O$78","v":158.47100998222672},{"$f":"'PAL NC 3Ph CT (R) BH'!O$79","v":0},{"$f":"'PAL NC 3Ph CT (R) BH'!O$81","v":188.86500165039496},{"$f":"'PAL NC 3Ph CT (R) BH'!O$80","v":224.54595888526961},{"$f":"'PAL NC 3Ph CT (R) BH'!O$82","v":156.05944142526238},2385.4800332147247,{"$f":"'PAL NC 3Ph CT (R) BH'!P$77","v":1685.4577609964849},{"$f":"'PAL NC 3Ph CT (R) BH'!P$78","v":158.47100998222672},{"$f":"'PAL NC 3Ph CT (R) BH'!P$79","v":0},{"$f":"'PAL NC 3Ph CT (R) BH'!P$81","v":191.768592181786},{"$f":"'PAL NC 3Ph CT (R) BH'!P$80","v":227.99810467397575},{"$f":"'PAL NC 3Ph CT (R) BH'!P$82","v":158.45868274841314},2422.1541505828864,{"$f":"'PAL NC 3Ph CT (R) BH'!Q$77","v":1713.8471632860089},{"$f":"'PAL NC 3Ph CT (R) BH'!Q$78","v":158.47100998222672},{"$f":"'PAL NC 3Ph CT (R) BH'!Q$79","v":0},{"$f":"'PAL NC 3Ph CT (R) BH'!Q$81","v":194.72109001989648},{"$f":"'PAL NC 3Ph CT (R) BH'!Q$80","v":231.50839748827082},{"$f":"'PAL NC 3Ph CT (R) BH'!Q$82","v":160.89833625434824},2459.4459970307512,{"$f":"'PAL NC 3Ph CT (R) BH'!R$77","v":1742.714749117717},{"$f":"'PAL NC 3Ph CT (R) BH'!R$78","v":158.47100998222672},{"$f":"'PAL NC 3Ph CT (R) BH'!R$79","v":0},{"$f":"'PAL NC 3Ph CT (R) BH'!R$81","v":197.72331894639413},{"$f":"'PAL NC 3Ph CT (R) BH'!R$80","v":235.07781674118985},{"$f":"'PAL NC 3Ph CT (R) BH'!R$82","v":163.37908263512693},2497.3659774226549,{"$f":"'PAL NC 3Ph CT (R) BH'!S$77","v":1772.0685728880258},{"$f":"'PAL NC 3Ph CT (R) BH'!S$78","v":158.47100998222672},{"$f":"'PAL NC 3Ph CT (R) BH'!S$79","v":0},{"$f":"'PAL NC 3Ph CT (R) BH'!S$81","v":200.77611661850625},{"$f":"'PAL NC 3Ph CT (R) BH'!S$80","v":238.70735834274097},{"$f":"'PAL NC 3Ph CT (R) BH'!S$82","v":165.901614048205},2535.9246718797044,{"$f":"SUM(AM48,AT48,BA48,BH48,BO48)-SUM('PAL NC 3Ph CT (R) BH'!O84:S84)","v":0}]
[null,"Multi phase CT AH",{"$f":"$H49*'2011-15 % split'!C49","v":1603.4374869529643},{"$f":"$H49*'2011-15 % split'!D49","v":364.74251304703574},{"$f":"$H49*'2011-15 % split'!E49","v":0},{"$f":"$H49*'2011-15 % split'!F49","v":0},{"$f":"$H49*'2011-15 % split'!G49","v":0},{"$f":"'2011-15 rates summary'!D49","v":1968.18},{"$f":"$N49*'2011-15 % split'!I49","v":1701.3235686426801},{"$f":"$N49*'2011-15 % split'!J49","v":361.39643135731944},{"$f":"$N49*'2011-15 % split'!K49","v":0},{"$f":"$N49*'2011-15 % split'!L49","v":0},{"$f":"$N49*'2011-15 % split'!M49","v":0},{"$f":"'2011-15 rates summary'!G49","v":2062.7199999999998},{"$f":"$T49*'2011-15 % split'!O49","v":1776.9954104327267},{"$f":"$T49*'2011-15 % split'!P49","v":365.14458956727339},{"$f":"$T49*'2011-15 % split'!Q49","v":0},{"$f":"$T49*'2011-15 % split'!R49","v":0},{"$f":"$T49*'2011-15 % split'!S49","v":0},{"$f":"'2011-15 rates summary'!J49","v":2142.14},{"$f":"$Z49*'2011-15 % split'!U49","v":1876.5448397391092},{"$f":"$Z49*'2011-15 % split'!V49","v":370.31516026089105},{"$f":"$Z49*'2011-15 % split'!W49","v":0},{"$f":"$Z49*'2011-15 % split'!X49","v":0},{"$f":"$Z49*'2011-15 % split'!Y49","v":0},{"$f":"'2011-15 rates summary'!M49","v":2246.86},{"$f":"$AF49*'2011-15 % split'!AA49","v":1952.6200498607718},{"$f":"$AF49*'2011-15 % split'!AB49","v":369.06995013922796},{"$f":"$AF49*'2011-15 % split'!AC49","v":0},{"$f":"$AF49*'2011-15 % split'!AD49","v":0},{"$f":"$AF49*'2011-15 % split'!AE49","v":0},{"$f":"'2011-15 rates summary'!P49","v":2321.69},{"$f":"'PAL NC 3Ph CT (R) AH'!O$77","v":1939.1854289178568},{"$f":"'PAL NC 3Ph CT (R) AH'!O$78","v":309.82614077927485},{"$f":"'PAL NC 3Ph CT (R) AH'!O$79","v":0},{"$f":"'PAL NC 3Ph CT (R) AH'!O$81","v":233.89720324850168},{"$f":"'PAL NC 3Ph CT (R) AH'!O$80","v":278.08578256991092},{"$f":"'PAL NC 3Ph CT (R) AH'!O$82","v":193.2696188860881},2954.2641744016323,{"$f":"'PAL NC 3Ph CT (R) AH'!P$77","v":1971.8485525685996},{"$f":"'PAL NC 3Ph CT (R) AH'!P$78","v":309.82614077927485},{"$f":"'PAL NC 3Ph CT (R) AH'!P$79","v":0},{"$f":"'PAL NC 3Ph CT (R) AH'!P$81","v":237.29416810817892},{"$f":"'PAL NC 3Ph CT (R) AH'!P$80","v":282.12451248307798},{"$f":"'PAL NC 3Ph CT (R) AH'!P$82","v":196.07653617573919},2997.1699101148706,{"$f":"'PAL NC 3Ph CT (R) AH'!Q$77","v":2005.0618451875666},{"$f":"'PAL NC 3Ph CT (R) AH'!Q$78","v":309.82614077927485},{"$f":"'PAL NC 3Ph CT (R) AH'!Q$79","v":0},{"$f":"'PAL NC 3Ph CT (R) AH'!Q$81","v":240.74835054055148},{"$f":"'PAL NC 3Ph CT (R) AH'!Q$80","v":286.23126968882804},{"$f":"'PAL NC 3Ph CT (R) AH'!Q$82","v":198.9307324337355},3040.7983386299566,{"$f":"'PAL NC 3Ph CT (R) AH'!R$77","v":2038.8345736745446},{"$f":"'PAL NC 3Ph CT (R) AH'!R$78","v":309.82614077927485},{"$f":"'PAL NC 3Ph CT (R) AH'!R$79","v":0},{"$f":"'PAL NC 3Ph CT (R) AH'!R$81","v":244.2607143031972},{"$f":"'PAL NC 3Ph CT (R) AH'!R$80","v":290.40720002078587},{"$f":"'PAL NC 3Ph CT (R) AH'!R$82","v":201.83300401444617},3085.1616327922484,{"$f":"'PAL NC 3Ph CT (R) AH'!S$77","v":2073.1761610185163},{"$f":"'PAL NC 3Ph CT (R) AH'!S$78","v":309.82614077927485},{"$f":"'PAL NC 3Ph CT (R) AH'!S$79","v":0},{"$f":"'PAL NC 3Ph CT (R) AH'!S$81","v":247.83223938697026},{"$f":"'PAL NC 3Ph CT (R) AH'!S$80","v":294.65346861269325},{"$f":"'PAL NC 3Ph CT (R) AH'!S$82","v":204.78416068582183},3130.2721704832766,{"$f":"SUM(AM49,AT49,BA49,BH49,BO49)-SUM('PAL NC 3Ph CT (R) AH'!O84:S84)","v":0}]
[]
[null,"New Connections  Not Responsible for metering"]
[null,"Single phase BH",{"$f":"$H52*'2011-15 % split'!C52","v":192.04521036071122},{"$f":"$H52*'2011-15 % split'!D52","v":84.0847896392888},{"$f":"$H52*'2011-15 % split'!E52","v":0},{"$f":"$H52*'2011-15 % split'!F52","v":0},{"$f":"$H52*'2011-15 % split'!G52","v":0},{"$f":"'2011-15 rates summary'!D52","v":276.13},{"$f":"$N52*'2011-15 % split'!I52","v":207.93624075880652},{"$f":"$N52*'2011-15 % split'!J52","v":81.453759241193467},{"$f":"$N52*'2011-15 % split'!K52","v":0},{"$f":"$N52*'2011-15 % split'!L52","v":0},{"$f":"$N52*'2011-15 % split'!M52","v":0},{"$f":"'2011-15 rates summary'!G52","v":289.39},{"$f":"$T52*'2011-15 % split'!O52","v":217.87228562269203},{"$f":"$T52*'2011-15 % split'!P52","v":82.657714377307954},{"$f":"$T52*'2011-15 % split'!Q52","v":0},{"$f":"$T52*'2011-15 % split'!R52","v":0},{"$f":"$T52*'2011-15 % split'!S52","v":0},{"$f":"'2011-15 rates summary'!J52","v":300.52999999999997},{"$f":"$Z52*'2011-15 % split'!U52","v":231.06249331711183},{"$f":"$Z52*'2011-15 % split'!V52","v":84.157506682888155},{"$f":"$Z52*'2011-15 % split'!W52","v":0},{"$f":"$Z52*'2011-15 % split'!X52","v":0},{"$f":"$Z52*'2011-15 % split'!Y52","v":0},{"$f":"'2011-15 rates summary'!M52","v":315.22000000000003},{"$f":"$AF52*'2011-15 % split'!AA52","v":241.30076614197574},{"$f":"$AF52*'2011-15 % split'!AB52","v":84.409233858024251},{"$f":"$AF52*'2011-15 % split'!AC52","v":0},{"$f":"$AF52*'2011-15 % split'!AD52","v":0},{"$f":"$AF52*'2011-15 % split'!AE52","v":0},{"$f":"'2011-15 rates summary'!P52","v":325.70999999999998},{"$f":"'PAL NC 1Ph (NR) BH'!O$57","v":278.01168312756477},{"$f":"'PAL NC 1Ph (NR) BH'!O$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (NR) BH'!O$59","v":0},{"$f":"'PAL NC 1Ph (NR) BH'!O$61","v":36.34147947651951},{"$f":"'PAL NC 1Ph (NR) BH'!O$60","v":43.207223599160429},{"$f":"'PAL NC 1Ph (NR) BH'!O$62","v":30.029020401416503},{"$f":"SUM(AG52:AL52)","v":459.01502613593794},{"$f":"'PAL NC 1Ph (NR) BH'!P$57","v":282.69443798273829},{"$f":"'PAL NC 1Ph (NR) BH'!P$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (NR) BH'!P$59","v":0},{"$f":"'PAL NC 1Ph (NR) BH'!P$61","v":36.828485981457561},{"$f":"'PAL NC 1Ph (NR) BH'!P$60","v":43.786236871492925},{"$f":"'PAL NC 1Ph (NR) BH'!P$62","v":30.431434625687587},{"$f":"SUM(AN52:AS52)","v":465.16621499265307},{"$f":"'PAL NC 1Ph (NR) BH'!Q$57","v":287.45606791534362},{"$f":"'PAL NC 1Ph (NR) BH'!Q$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (NR) BH'!Q$59","v":0},{"$f":"'PAL NC 1Ph (NR) BH'!Q$61","v":37.323695494448515},{"$f":"'PAL NC 1Ph (NR) BH'!Q$60","v":44.375002889399717},{"$f":"'PAL NC 1Ph (NR) BH'!Q$62","v":30.840627008132802},{"$f":"SUM(AU52:AZ52)","v":471.42101283860131},{"$f":"'PAL NC 1Ph (NR) BH'!R$57","v":292.29790147620866},{"$f":"'PAL NC 1Ph (NR) BH'!R$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (NR) BH'!R$59","v":0},{"$f":"'PAL NC 1Ph (NR) BH'!R$61","v":37.827246184778474},{"$f":"'PAL NC 1Ph (NR) BH'!R$60","v":44.973685925533552},{"$f":"'PAL NC 1Ph (NR) BH'!R$62","v":31.256711718245821},{"$f":"SUM(BB52:BG52)","v":477.78116483604322},{"$f":"'PAL NC 1Ph (NR) BH'!S$57","v":297.22128959391836},{"$f":"'PAL NC 1Ph (NR) BH'!S$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (NR) BH'!S$59","v":0},{"$f":"'PAL NC 1Ph (NR) BH'!S$61","v":38.339278549020285},{"$f":"'PAL NC 1Ph (NR) BH'!S$60","v":45.582453019512116},{"$f":"'PAL NC 1Ph (NR) BH'!S$62","v":31.679804848560924},{"$f":"SUM(BI52:BN52)","v":484.24844554228838},{"$f":"SUM(AM52,AT52,BA52,BH52,BO52)-SUM('PAL NC 1Ph (NR) BH'!O64:S64)","v":0}]
[null,"Single phase AH",{"$f":"$H53*'2011-15 % split'!C53","v":217.47342392950125},{"$f":"$H53*'2011-15 % split'!D53","v":84.086576070498722},{"$f":"$H53*'2011-15 % split'!E53","v":0},{"$f":"$H53*'2011-15 % split'!F53","v":0},{"$f":"$H53*'2011-15 % split'!G53","v":0},{"$f":"'2011-15 rates summary'!D53","v":301.56},{"$f":"$N53*'2011-15 % split'!I53","v":233.85770790545718},{"$f":"$N53*'2011-15 % split'!J53","v":82.182292094542873},{"$f":"$N53*'2011-15 % split'!K53","v":0},{"$f":"$N53*'2011-15 % split'!L53","v":0},{"$f":"$N53*'2011-15 % split'!M53","v":0},{"$f":"'2011-15 rates summary'!G53","v":316.04000000000002},{"$f":"$T53*'2011-15 % split'!O53","v":244.87076930685623},{"$f":"$T53*'2011-15 % split'!P53","v":83.329230693143785},{"$f":"$T53*'2011-15 % split'!Q53","v":0},{"$f":"$T53*'2011-15 % split'!R53","v":0},{"$f":"$T53*'2011-15 % split'!S53","v":0},{"$f":"'2011-15 rates summary'!J53","v":328.2},{"$f":"$Z53*'2011-15 % split'!U53","v":259.47036054566689},{"$f":"$Z53*'2011-15 % split'!V53","v":84.769639454333074},{"$f":"$Z53*'2011-15 % split'!W53","v":0},{"$f":"$Z53*'2011-15 % split'!X53","v":0},{"$f":"$Z53*'2011-15 % split'!Y53","v":0},{"$f":"'2011-15 rates summary'!M53","v":344.24},{"$f":"$AF53*'2011-15 % split'!AA53","v":270.76523114155833},{"$f":"$AF53*'2011-15 % split'!AB53","v":84.934768858441672},{"$f":"$AF53*'2011-15 % split'!AC53","v":0},{"$f":"$AF53*'2011-15 % split'!AD53","v":0},{"$f":"$AF53*'2011-15 % split'!AE53","v":0},{"$f":"'2011-15 rates summary'!P53","v":355.7},{"$f":"'PAL NC 1Ph (NR) AH'!O$57","v":319.10138219918059},{"$f":"'PAL NC 1Ph (NR) AH'!O$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (NR) AH'!O$59","v":0},{"$f":"'PAL NC 1Ph (NR) AH'!O$61","v":40.614808179967561},{"$f":"'PAL NC 1Ph (NR) AH'!O$60","v":48.287882709967583},{"$f":"'PAL NC 1Ph (NR) AH'!O$62","v":33.560078483427475},512.98977110381986,{"$f":"'PAL NC 1Ph (NR) AH'!P$57","v":324.47624101797396},{"$f":"'PAL NC 1Ph (NR) AH'!P$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (NR) AH'!P$59","v":0},{"$f":"'PAL NC 1Ph (NR) AH'!P$61","v":41.17379349712207},{"$f":"'PAL NC 1Ph (NR) AH'!P$60","v":48.952473253193745},{"$f":"'PAL NC 1Ph (NR) AH'!P$62","v":34.021968910969662},520.05009621053614,{"$f":"'PAL NC 1Ph (NR) AH'!Q$57","v":329.94163252930173},{"$f":"'PAL NC 1Ph (NR) AH'!Q$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (NR) AH'!Q$59","v":0},{"$f":"'PAL NC 1Ph (NR) AH'!Q$61","v":41.742194214300156},{"$f":"'PAL NC 1Ph (NR) AH'!Q$60","v":49.628257982786408},{"$f":"'PAL NC 1Ph (NR) AH'!Q$62","v":34.491639298036553},527.22934355570158,{"$f":"'PAL NC 1Ph (NR) AH'!R$57","v":335.49908164176048},{"$f":"'PAL NC 1Ph (NR) AH'!R$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (NR) AH'!R$59","v":0},{"$f":"'PAL NC 1Ph (NR) AH'!R$61","v":42.320168921995865},{"$f":"'PAL NC 1Ph (NR) AH'!R$60","v":50.315425450643701},{"$f":"'PAL NC 1Ph (NR) AH'!R$62","v":34.969220688197375},534.52951623387412,{"$f":"'PAL NC 1Ph (NR) AH'!S$57","v":341.1501389491014},{"$f":"'PAL NC 1Ph (NR) AH'!S$58","v":71.425619531276695},{"$f":"'PAL NC 1Ph (NR) AH'!S$59","v":0},{"$f":"'PAL NC 1Ph (NR) AH'!S$61","v":42.90787888195932},{"$f":"'PAL NC 1Ph (NR) AH'!S$60","v":51.014167384581796},{"$f":"'PAL NC 1Ph (NR) AH'!S$62","v":35.454846332284355},541.95265107920363,{"$f":"SUM(AM53,AT53,BA53,BH53,BO53)-SUM('PAL NC 1Ph (NR) AH'!O64:S64)","v":0}]
[null,"Multi phase DC BH",{"$f":"$H54*'2011-15 % split'!C54","v":192.04879066922427},{"$f":"$H54*'2011-15 % split'!D54","v":186.56120933077571},{"$f":"$H54*'2011-15 % split'!E54","v":0},{"$f":"$H54*'2011-15 % split'!F54","v":0},{"$f":"$H54*'2011-15 % split'!G54","v":0},{"$f":"'2011-15 rates summary'!D54","v":378.61},{"$f":"$N54*'2011-15 % split'!I54","v":212.28774511099422},{"$f":"$N54*'2011-15 % split'!J54","v":184.5022548890058},{"$f":"$N54*'2011-15 % split'!K54","v":0},{"$f":"$N54*'2011-15 % split'!L54","v":0},{"$f":"$N54*'2011-15 % split'!M54","v":0},{"$f":"'2011-15 rates summary'!G54","v":396.79},{"$f":"$T54*'2011-15 % split'!O54","v":223.73425488618147},{"$f":"$T54*'2011-15 % split'!P54","v":188.32574511381853},{"$f":"$T54*'2011-15 % split'!Q54","v":0},{"$f":"$T54*'2011-15 % split'!R54","v":0},{"$f":"$T54*'2011-15 % split'!S54","v":0},{"$f":"'2011-15 rates summary'!J54","v":412.06},{"$f":"$Z54*'2011-15 % split'!U54","v":239.03690098831186},{"$f":"$Z54*'2011-15 % split'!V54","v":193.16309901168816},{"$f":"$Z54*'2011-15 % split'!W54","v":0},{"$f":"$Z54*'2011-15 % split'!X54","v":0},{"$f":"$Z54*'2011-15 % split'!Y54","v":0},{"$f":"'2011-15 rates summary'!M54","v":432.2},{"$f":"$AF54*'2011-15 % split'!AA54","v":251.44180137681388},{"$f":"$AF54*'2011-15 % split'!AB54","v":195.14819862318609},{"$f":"$AF54*'2011-15 % split'!AC54","v":0},{"$f":"$AF54*'2011-15 % split'!AD54","v":0},{"$f":"$AF54*'2011-15 % split'!AE54","v":0},{"$f":"'2011-15 rates summary'!P54","v":446.59},{"$f":"'PAL NC 3Ph DC (NR) BH'!O$57","v":278.01168312756477},{"$f":"'PAL NC 3Ph DC (NR) BH'!O$58","v":158.47100998222672},{"$f":"'PAL NC 3Ph DC (NR) BH'!O$59","v":0},{"$f":"'PAL NC 3Ph DC (NR) BH'!O$61","v":45.394200083418312},{"$f":"'PAL NC 3Ph DC (NR) BH'!O$60","v":53.970212037639492},{"$f":"'PAL NC 3Ph DC (NR) BH'!O$62","v":37.509297366159458},573.3564025970087,{"$f":"'PAL NC 3Ph DC (NR) BH'!P$57","v":282.69443798273824},{"$f":"'PAL NC 3Ph DC (NR) BH'!P$58","v":158.47100998222672},{"$f":"'PAL NC 3Ph DC (NR) BH'!P$59","v":0},{"$f":"'PAL NC 3Ph DC (NR) BH'!P$61","v":45.881206588356356},{"$f":"'PAL NC 3Ph DC (NR) BH'!P$60","v":54.549225309971987},{"$f":"'PAL NC 3Ph DC (NR) BH'!P$62","v":37.911711590430542},579.50759145372388,{"$f":"'PAL NC 3Ph DC (NR) BH'!Q$57","v":287.45606791534362},{"$f":"'PAL NC 3Ph DC (NR) BH'!Q$58","v":158.47100998222672},{"$f":"'PAL NC 3Ph DC (NR) BH'!Q$59","v":0},{"$f":"'PAL NC 3Ph DC (NR) BH'!Q$61","v":46.376416101347317},{"$f":"'PAL NC 3Ph DC (NR) BH'!Q$60","v":55.137991327878787},{"$f":"'PAL NC 3Ph DC (NR) BH'!Q$62","v":38.320903972875762},585.76238929967224,{"$f":"'PAL NC 3Ph DC (NR) BH'!R$57","v":292.29790147620861},{"$f":"'PAL NC 3Ph DC (NR) BH'!R$58","v":158.47100998222672},{"$f":"'PAL NC 3Ph DC (NR) BH'!R$59","v":0},{"$f":"'PAL NC 3Ph DC (NR) BH'!R$61","v":46.879966791677276},{"$f":"'PAL NC 3Ph DC (NR) BH'!R$60","v":55.736674364012615},{"$f":"'PAL NC 3Ph DC (NR) BH'!R$62","v":38.736988682988773},592.12254129711403,{"$f":"'PAL NC 3Ph DC (NR) BH'!S$57","v":297.2212895939183},{"$f":"'PAL NC 3Ph DC (NR) BH'!S$58","v":158.47100998222672},{"$f":"'PAL NC 3Ph DC (NR) BH'!S$59","v":0},{"$f":"'PAL NC 3Ph DC (NR) BH'!S$61","v":47.391999155919081},{"$f":"'PAL NC 3Ph DC (NR) BH'!S$60","v":56.345441457991178},{"$f":"'PAL NC 3Ph DC (NR) BH'!S$62","v":39.160081813303876},598.58982200335925,{"$f":"SUM(AM54,AT54,BA54,BH54,BO54)-SUM('PAL NC 3Ph DC (NR) BH'!O64:S64)","v":0}]
[null,"Multi phase DC AH",{"$f":"$H55*'2011-15 % split'!C55","v":217.47066872435073},{"$f":"$H55*'2011-15 % split'!D55","v":186.55933127564921},{"$f":"$H55*'2011-15 % split'!E55","v":0},{"$f":"$H55*'2011-15 % split'!F55","v":0},{"$f":"$H55*'2011-15 % split'!G55","v":0},{"$f":"'2011-15 rates summary'!D55","v":404.03},{"$f":"$N55*'2011-15 % split'!I55","v":237.92336099455386},{"$f":"$N55*'2011-15 % split'!J55","v":185.50663900544617},{"$f":"$N55*'2011-15 % split'!K55","v":0},{"$f":"$N55*'2011-15 % split'!L55","v":0},{"$f":"$N55*'2011-15 % split'!M55","v":0},{"$f":"'2011-15 rates summary'!G55","v":423.43},{"$f":"$T55*'2011-15 % split'!O55","v":250.55610009082193},{"$f":"$T55*'2011-15 % split'!P55","v":189.17389990917809},{"$f":"$T55*'2011-15 % split'!Q55","v":0},{"$f":"$T55*'2011-15 % split'!R55","v":0},{"$f":"$T55*'2011-15 % split'!S55","v":0},{"$f":"'2011-15 rates summary'!J55","v":439.73},{"$f":"$Z55*'2011-15 % split'!U55","v":267.39710100271111},{"$f":"$Z55*'2011-15 % split'!V55","v":193.82289899728892},{"$f":"$Z55*'2011-15 % split'!W55","v":0},{"$f":"$Z55*'2011-15 % split'!X55","v":0},{"$f":"$Z55*'2011-15 % split'!Y55","v":0},{"$f":"'2011-15 rates summary'!M55","v":461.22},{"$f":"$AF55*'2011-15 % split'!AA55","v":281.00788584499207},{"$f":"$AF55*'2011-15 % split'!AB55","v":195.57211415500797},{"$f":"$AF55*'2011-15 % split'!AC55","v":0},{"$f":"$AF55*'2011-15 % split'!AD55","v":0},{"$f":"$AF55*'2011-15 % split'!AE55","v":0},{"$f":"'2011-15 rates summary'!P55","v":476.58},{"$f":"'PAL NC 3Ph DC (NR) AH'!O$57","v":319.10138219918053},{"$f":"'PAL NC 3Ph DC (NR) AH'!O$58","v":158.47100998222672},{"$f":"'PAL NC 3Ph DC (NR) AH'!O$59","v":0},{"$f":"'PAL NC 3Ph DC (NR) AH'!O$61","v":49.667528786866356},{"$f":"'PAL NC 3Ph DC (NR) AH'!O$60","v":59.050871148446646},{"$f":"'PAL NC 3Ph DC (NR) AH'!O$62","v":41.040355448170423},627.33114756489067,{"$f":"'PAL NC 3Ph DC (NR) AH'!P$57","v":324.47624101797396},{"$f":"'PAL NC 3Ph DC (NR) AH'!P$58","v":158.47100998222672},{"$f":"'PAL NC 3Ph DC (NR) AH'!P$59","v":0},{"$f":"'PAL NC 3Ph DC (NR) AH'!P$61","v":50.226514104020872},{"$f":"'PAL NC 3Ph DC (NR) AH'!P$60","v":59.715461691672807},{"$f":"'PAL NC 3Ph DC (NR) AH'!P$62","v":41.50224587571261},634.39147267160695,{"$f":"'PAL NC 3Ph DC (NR) AH'!Q$57","v":329.94163252930173},{"$f":"'PAL NC 3Ph DC (NR) AH'!Q$58","v":158.47100998222672},{"$f":"'PAL NC 3Ph DC (NR) AH'!Q$59","v":0},{"$f":"'PAL NC 3Ph DC (NR) AH'!Q$61","v":50.794914821198958},{"$f":"'PAL NC 3Ph DC (NR) AH'!Q$60","v":60.391246421265478},{"$f":"'PAL NC 3Ph DC (NR) AH'!Q$62","v":41.971916262779509},641.57072001677238,{"$f":"'PAL NC 3Ph DC (NR) AH'!R$57","v":335.49908164176043},{"$f":"'PAL NC 3Ph DC (NR) AH'!R$58","v":158.47100998222672},{"$f":"'PAL NC 3Ph DC (NR) AH'!R$59","v":0},{"$f":"'PAL NC 3Ph DC (NR) AH'!R$61","v":51.37288952889466},{"$f":"'PAL NC 3Ph DC (NR) AH'!R$60","v":61.078413889122771},{"$f":"'PAL NC 3Ph DC (NR) AH'!R$62","v":42.44949765294033},648.87089269494493,{"$f":"'PAL NC 3Ph DC (NR) AH'!S$57","v":341.15013894910135},{"$f":"'PAL NC 3Ph DC (NR) AH'!S$58","v":158.47100998222672},{"$f":"'PAL NC 3Ph DC (NR) AH'!S$59","v":0},{"$f":"'PAL NC 3Ph DC (NR) AH'!S$61","v":51.960599488858122},{"$f":"'PAL NC 3Ph DC (NR) AH'!S$60","v":61.777155823060852},{"$f":"'PAL NC 3Ph DC (NR) AH'!S$62","v":42.935123297027296},656.29402754027433,{"$f":"SUM(AM55,AT55,BA55,BH55,BO55)-SUM('PAL NC 3Ph DC (NR) AH'!O64:S64)","v":0}]
[null,"Multi phase CT BH",{"$f":"$H56*'2011-15 % split'!C56","v":1386.1876151747067},{"$f":"$H56*'2011-15 % split'!D56","v":364.74238482529324},{"$f":"$H56*'2011-15 % split'!E56","v":0},{"$f":"$H56*'2011-15 % split'!F56","v":0},{"$f":"$H56*'2011-15 % split'!G56","v":0},{"$f":"'2011-15 rates summary'!D56","v":1750.93},{"$f":"$N56*'2011-15 % split'!I56","v":1476.7442555440989},{"$f":"$N56*'2011-15 % split'!J56","v":358.28574445590095},{"$f":"$N56*'2011-15 % split'!K56","v":0},{"$f":"$N56*'2011-15 % split'!L56","v":0},{"$f":"$N56*'2011-15 % split'!M56","v":0},{"$f":"'2011-15 rates summary'!G56","v":1835.03},{"$f":"$T56*'2011-15 % split'!O56","v":1543.4646244939911},{"$f":"$T56*'2011-15 % split'!P56","v":362.21537550600897},{"$f":"$T56*'2011-15 % split'!Q56","v":0},{"$f":"$T56*'2011-15 % split'!R56","v":0},{"$f":"$T56*'2011-15 % split'!S56","v":0},{"$f":"'2011-15 rates summary'!J56","v":1905.68},{"$f":"$Z56*'2011-15 % split'!U56","v":1631.2544687672494},{"$f":"$Z56*'2011-15 % split'!V56","v":367.58553123275072},{"$f":"$Z56*'2011-15 % split'!W56","v":0},{"$f":"$Z56*'2011-15 % split'!X56","v":0},{"$f":"$Z56*'2011-15 % split'!Y56","v":0},{"$f":"'2011-15 rates summary'!M56","v":1998.84},{"$f":"$AF56*'2011-15 % split'!AA56","v":1698.6751919747151},{"$f":"$AF56*'2011-15 % split'!AB56","v":366.73480802528474},{"$f":"$AF56*'2011-15 % split'!AC56","v":0},{"$f":"$AF56*'2011-15 % split'!AD56","v":0},{"$f":"$AF56*'2011-15 % split'!AE56","v":0},{"$f":"'2011-15 rates summary'!P56","v":2065.41},{"$f":"'PAL NC 3Ph CT (NR) BH'!O$77","v":1238.4349094682561},{"$f":"'PAL NC 3Ph CT (NR) BH'!O$78","v":309.82614077927485},{"$f":"'PAL NC 3Ph CT (NR) BH'!O$79","v":0},{"$f":"'PAL NC 3Ph CT (NR) BH'!O$81","v":161.01914922574321},{"$f":"'PAL NC 3Ph CT (NR) BH'!O$80","v":191.43938234100671},{"$f":"'PAL NC 3Ph CT (NR) BH'!O$82","v":133.05037072699966},2033.7699525412804,{"$f":"'PAL NC 3Ph CT (NR) BH'!P$77","v":1259.2947777295044},{"$f":"'PAL NC 3Ph CT (NR) BH'!P$78","v":309.82614077927485},{"$f":"'PAL NC 3Ph CT (NR) BH'!P$79","v":0},{"$f":"'PAL NC 3Ph CT (NR) BH'!P$81","v":163.18857552491303},{"$f":"'PAL NC 3Ph CT (NR) BH'!P$80","v":194.01866333177355},{"$f":"'PAL NC 3Ph CT (NR) BH'!P$82","v":134.84297101558261},2061.1711283810482,{"$f":"'PAL NC 3Ph CT (NR) BH'!Q$77","v":1280.5060040641961},{"$f":"'PAL NC 3Ph CT (NR) BH'!Q$78","v":309.82614077927485},{"$f":"'PAL NC 3Ph CT (NR) BH'!Q$79","v":0},{"$f":"'PAL NC 3Ph CT (NR) BH'!Q$81","v":165.39454306372096},{"$f":"'PAL NC 3Ph CT (NR) BH'!Q$80","v":196.64138904560548},{"$f":"'PAL NC 3Ph CT (NR) BH'!Q$82","v":136.66576538669582},2089.0338423394933,{"$f":"'PAL NC 3Ph CT (NR) BH'!R$77","v":1302.0745066542795},{"$f":"'PAL NC 3Ph CT (NR) BH'!R$78","v":309.82614077927485},{"$f":"'PAL NC 3Ph CT (NR) BH'!R$79","v":0},{"$f":"'PAL NC 3Ph CT (NR) BH'!R$81","v":167.63766733308964},{"$f":"'PAL NC 3Ph CT (NR) BH'!R$80","v":199.30829125386413},{"$f":"'PAL NC 3Ph CT (NR) BH'!R$82","v":138.51926242143557},2117.3658684419438,{"$f":"'PAL NC 3Ph CT (NR) BH'!S$77","v":1324.0063033659849},{"$f":"'PAL NC 3Ph CT (NR) BH'!S$78","v":309.82614077927485},{"$f":"'PAL NC 3Ph CT (NR) BH'!S$79","v":0},{"$f":"'PAL NC 3Ph CT (NR) BH'!S$81","v":169.91857419110698},{"$f":"'PAL NC 3Ph CT (NR) BH'!S$80","v":202.02011405367307},{"$f":"'PAL NC 3Ph CT (NR) BH'!S$82","v":140.40397926730279},2146.1751116573423,{"$f":"SUM(AM56,AT56,BA56,BH56,BO56)-SUM('PAL NC 3Ph CT (NR) BH'!O84:S84)","v":0}]
[null,"Multi phase CT AH",{"$f":"$H57*'2011-15 % split'!C57","v":1544.17784459787},{"$f":"$H57*'2011-15 % split'!D57","v":364.74215540212992},{"$f":"$H57*'2011-15 % split'!E57","v":0},{"$f":"$H57*'2011-15 % split'!F57","v":0},{"$f":"$H57*'2011-15 % split'!G57","v":0},{"$f":"'2011-15 rates summary'!D57","v":1908.92},{"$f":"$N57*'2011-15 % split'!I57","v":1639.56326704034},{"$f":"$N57*'2011-15 % split'!J57","v":361.04673295965983},{"$f":"$N57*'2011-15 % split'!K57","v":0},{"$f":"$N57*'2011-15 % split'!L57","v":0},{"$f":"$N57*'2011-15 % split'!M57","v":0},{"$f":"'2011-15 rates summary'!G57","v":2000.61},{"$f":"$T57*'2011-15 % split'!O57","v":1712.8077644969064},{"$f":"$T57*'2011-15 % split'!P57","v":364.82223550309368},{"$f":"$T57*'2011-15 % split'!Q57","v":0},{"$f":"$T57*'2011-15 % split'!R57","v":0},{"$f":"$T57*'2011-15 % split'!S57","v":0},{"$f":"'2011-15 rates summary'!J57","v":2077.63},{"$f":"$Z57*'2011-15 % split'!U57","v":1809.182088427538},{"$f":"$Z57*'2011-15 % split'!V57","v":370.01791157246191},{"$f":"$Z57*'2011-15 % split'!W57","v":0},{"$f":"$Z57*'2011-15 % split'!X57","v":0},{"$f":"$Z57*'2011-15 % split'!Y57","v":0},{"$f":"'2011-15 rates summary'!M57","v":2179.1999999999998},{"$f":"$AF57*'2011-15 % split'!AA57","v":1882.8492892765505},{"$f":"$AF57*'2011-15 % split'!AB57","v":368.93071072344918},{"$f":"$AF57*'2011-15 % split'!AC57","v":0},{"$f":"$AF57*'2011-15 % split'!AD57","v":0},{"$f":"$AF57*'2011-15 % split'!AE57","v":0},{"$f":"'2011-15 rates summary'!P57","v":2251.7800000000002},{"$f":"'PAL NC 3Ph CT (NR) AH'!O$77","v":1447.781578753235},{"$f":"'PAL NC 3Ph CT (NR) AH'!O$78","v":309.82614077927485},{"$f":"'PAL NC 3Ph CT (NR) AH'!O$79","v":0},{"$f":"'PAL NC 3Ph CT (NR) AH'!O$81","v":182.79120283138099},{"$f":"'PAL NC 3Ph CT (NR) AH'!O$80","v":217.32467930475579},{"$f":"'PAL NC 3Ph CT (NR) AH'!O$82","v":151.04065211680526},2308.7642537854517,{"$f":"'PAL NC 3Ph CT (NR) AH'!P$77","v":1472.167626637513},{"$f":"'PAL NC 3Ph CT (NR) AH'!P$78","v":309.82614077927485},{"$f":"'PAL NC 3Ph CT (NR) AH'!P$79","v":0},{"$f":"'PAL NC 3Ph CT (NR) AH'!P$81","v":185.32735181134592},{"$f":"'PAL NC 3Ph CT (NR) AH'!P$80","v":220.33996535355098},{"$f":"'PAL NC 3Ph CT (NR) AH'!P$82","v":153.13627592071794},2340.7973605024026,{"$f":"'PAL NC 3Ph CT (NR) AH'!Q$77","v":1496.9644266270398},{"$f":"'PAL NC 3Ph CT (NR) AH'!Q$78","v":309.82614077927485},{"$f":"'PAL NC 3Ph CT (NR) AH'!Q$79","v":0},{"$f":"'PAL NC 3Ph CT (NR) AH'!Q$81","v":187.90621901025671},{"$f":"'PAL NC 3Ph CT (NR) AH'!Q$80","v":223.40604007865599},{"$f":"'PAL NC 3Ph CT (NR) AH'!Q$82","v":155.26719785466591},2373.3700243498934,{"$f":"'PAL NC 3Ph CT (NR) AH'!R$77","v":1522.17889732104},{"$f":"'PAL NC 3Ph CT (NR) AH'!R$78","v":309.82614077927485},{"$f":"'PAL NC 3Ph CT (NR) AH'!R$79","v":0},{"$f":"'PAL NC 3Ph CT (NR) AH'!R$81","v":190.52852396243273},{"$f":"'PAL NC 3Ph CT (NR) AH'!R$80","v":226.52375895102773},{"$f":"'PAL NC 3Ph CT (NR) AH'!R$82","v":157.43401247096429},2406.4913334847397,{"$f":"'PAL NC 3Ph CT (NR) AH'!S$77","v":1547.8180738537826},{"$f":"'PAL NC 3Ph CT (NR) AH'!S$78","v":309.82614077927485},{"$f":"'PAL NC 3Ph CT (NR) AH'!S$79","v":0},{"$f":"'PAL NC 3Ph CT (NR) AH'!S$81","v":193.19499832183794},{"$f":"'PAL NC 3Ph CT (NR) AH'!S$80","v":229.69399185094827},{"$f":"'PAL NC 3Ph CT (NR) AH'!S$82","v":159.63732433640905},2440.1705291422527,{"$f":"SUM(AM57,AT57,BA57,BH57,BO57)-SUM('PAL NC 3Ph CT (NR) AH'!O84:S84)","v":0}]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH"]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH"]
[]
[null,"Remote Meter Reconfiguration",{"$f":"$H62*'2011-15 % split'!C62","v":28.73},{"$f":"$H62*'2011-15 % split'!D62","v":0},{"$f":"$H62*'2011-15 % split'!E62","v":0},{"$f":"$H62*'2011-15 % split'!F62","v":0},{"$f":"$H62*'2011-15 % split'!G62","v":0},{"$f":"'2011-15 rates summary'!D62","v":28.73},{"$f":"$N62*'2011-15 % split'!I62","v":29.74},{"$f":"$N62*'2011-15 % split'!J62","v":0},{"$f":"$N62*'2011-15 % split'!K62","v":0},{"$f":"$N62*'2011-15 % split'!L62","v":0},{"$f":"$N62*'2011-15 % split'!M62","v":0},{"$f":"'2011-15 rates summary'!G62","v":29.74},{"$f":"$T62*'2011-15 % split'!O62","v":30.910188517489981},{"$f":"$T62*'2011-15 % split'!P62","v":0},{"$f":"$T62*'2011-15 % split'!Q62","v":0},{"$f":"$T62*'2011-15 % split'!R62","v":0},{"$f":"$T62*'2011-15 % split'!S62","v":0},{"$f":"'2011-15 rates summary'!J62","v":30.910188517489981},{"$f":"$Z62*'2011-15 % split'!U62","v":30.910188517489981},{"$f":"$Z62*'2011-15 % split'!V62","v":0},{"$f":"$Z62*'2011-15 % split'!W62","v":0},{"$f":"$Z62*'2011-15 % split'!X62","v":0},{"$f":"$Z62*'2011-15 % split'!Y62","v":0},{"$f":"'2011-15 rates summary'!M62","v":30.910188517489981},{"$f":"$AF62*'2011-15 % split'!AA62","v":30.910188517489981},{"$f":"$AF62*'2011-15 % split'!AB62","v":0},{"$f":"$AF62*'2011-15 % split'!AC62","v":0},{"$f":"$AF62*'2011-15 % split'!AD62","v":0},{"$f":"$AF62*'2011-15 % split'!AE62","v":0},{"$f":"'2011-15 rates summary'!P62","v":30.910188517489981},{"$f":"'PAL Rem Mtr Config'!O$38","v":41.196835221209199},{"$f":"'PAL Rem Mtr Config'!O$39","v":0},{"$f":"'PAL Rem Mtr Config'!O$40","v":0},{"$f":"'PAL Rem Mtr Config'!O$42","v":4.2844708630057564},{"$f":"'PAL Rem Mtr Config'!O$41","v":5.0939062814320755},{"$f":"'PAL Rem Mtr Config'!O$43","v":3.5402648655952929},{"$f":"SUM(AG62:AL62)","v":54.115477231242323},{"$f":"'PAL Rem Mtr Config'!P$38","v":41.890743757640671},{"$f":"'PAL Rem Mtr Config'!P$39","v":0},{"$f":"'PAL Rem Mtr Config'!P$40","v":0},{"$f":"'PAL Rem Mtr Config'!P$42","v":4.3566373507946299},{"$f":"'PAL Rem Mtr Config'!P$41","v":5.1797066841447537},{"$f":"'PAL Rem Mtr Config'!P$43","v":3.5998961454806042},{"$f":"SUM(AN62:AS62)","v":55.02698393806066},{"$f":"'PAL Rem Mtr Config'!Q$38","v":42.596340304919266},{"$f":"'PAL Rem Mtr Config'!Q$39","v":0},{"$f":"'PAL Rem Mtr Config'!Q$40","v":0},{"$f":"'PAL Rem Mtr Config'!Q$42","v":4.4300193917116033},{"$f":"'PAL Rem Mtr Config'!Q$41","v":5.2669522860226579},{"$f":"'PAL Rem Mtr Config'!Q$43","v":3.6605318387857473},{"$f":"SUM(AU62:AZ62)","v":55.953843821439278},{"$f":"'PAL Rem Mtr Config'!R$38","v":43.313821732791318},{"$f":"'PAL Rem Mtr Config'!R$39","v":0},{"$f":"'PAL Rem Mtr Config'!R$40","v":0},{"$f":"'PAL Rem Mtr Config'!R$42","v":4.5046374602102972},{"$f":"'PAL Rem Mtr Config'!R$41","v":5.3556674296161813},{"$f":"'PAL Rem Mtr Config'!R$43","v":3.7221888635832463},{"$f":"SUM(BB62:BG62)","v":56.896315486201047},{"$f":"'PAL Rem Mtr Config'!S$38","v":44.043388227024863},{"$f":"'PAL Rem Mtr Config'!S$39","v":0},{"$f":"'PAL Rem Mtr Config'!S$40","v":0},{"$f":"'PAL Rem Mtr Config'!S$42","v":4.5805123756105859},{"$f":"'PAL Rem Mtr Config'!S$41","v":5.445876867495171},{"$f":"'PAL Rem Mtr Config'!S$43","v":3.7848844229091441},{"$f":"SUM(BI62:BN62)","v":57.854661893039768},{"$f":"SUM(AM62,AT62,BA62,BH62,BO62)-SUM('PAL Rem Mtr Config'!O45:S45)","v":0}]
[null,"Remote Reenergisation",{"$f":"$H63*'2011-15 % split'!C63","v":5.42},{"$f":"$H63*'2011-15 % split'!D63","v":0},{"$f":"$H63*'2011-15 % split'!E63","v":0},{"$f":"$H63*'2011-15 % split'!F63","v":0},{"$f":"$H63*'2011-15 % split'!G63","v":0},{"$f":"'2011-15 rates summary'!D63","v":5.42},{"$f":"$N63*'2011-15 % split'!I63","v":5.61},{"$f":"$N63*'2011-15 % split'!J63","v":0},{"$f":"$N63*'2011-15 % split'!K63","v":0},{"$f":"$N63*'2011-15 % split'!L63","v":0},{"$f":"$N63*'2011-15 % split'!M63","v":0},{"$f":"'2011-15 rates summary'!G63","v":5.61},{"$f":"$T63*'2011-15 % split'!O63","v":5.828778406155255},{"$f":"$T63*'2011-15 % split'!P63","v":0},{"$f":"$T63*'2011-15 % split'!Q63","v":0},{"$f":"$T63*'2011-15 % split'!R63","v":0},{"$f":"$T63*'2011-15 % split'!S63","v":0},{"$f":"'2011-15 rates summary'!J63","v":5.828778406155255},{"$f":"$Z63*'2011-15 % split'!U63","v":5.828778406155255},{"$f":"$Z63*'2011-15 % split'!V63","v":0},{"$f":"$Z63*'2011-15 % split'!W63","v":0},{"$f":"$Z63*'2011-15 % split'!X63","v":0},{"$f":"$Z63*'2011-15 % split'!Y63","v":0},{"$f":"'2011-15 rates summary'!M63","v":5.828778406155255},{"$f":"$AF63*'2011-15 % split'!AA63","v":5.828778406155255},{"$f":"$AF63*'2011-15 % split'!AB63","v":0},{"$f":"$AF63*'2011-15 % split'!AC63","v":0},{"$f":"$AF63*'2011-15 % split'!AD63","v":0},{"$f":"$AF63*'2011-15 % split'!AE63","v":0},{"$f":"'2011-15 rates summary'!P63","v":5.828778406155255},{"$f":"'PAL Rem Re-en'!O$35","v":7.7685460702851641},{"$f":"'PAL Rem Re-en'!O$36","v":0},{"$f":"'PAL Rem Re-en'!O$37","v":0},{"$f":"'PAL Rem Re-en'!O$39","v":0.807928791309657},{"$f":"'PAL Rem Re-en'!O$38","v":0.96056518449862005},{"$f":"'PAL Rem Re-en'!O$40","v":0.66759280322654091},10.204632849319982,{"$f":"'PAL Rem Re-en'!P$35","v":7.8993973942979565},{"$f":"'PAL Rem Re-en'!P$36","v":0},{"$f":"'PAL Rem Re-en'!P$37","v":0},{"$f":"'PAL Rem Re-en'!P$39","v":0.82153732900698739},{"$f":"'PAL Rem Re-en'!P$38","v":0.97674468901015377},{"$f":"'PAL Rem Re-en'!P$40","v":0.67883755886205699},10.376516971177155,{"$f":"'PAL Rem Re-en'!Q$35","v":8.0324527432133461},{"$f":"'PAL Rem Re-en'!Q$36","v":0},{"$f":"'PAL Rem Re-en'!Q$37","v":0},{"$f":"'PAL Rem Re-en'!Q$39","v":0.83537508529418791},{"$f":"'PAL Rem Re-en'!Q$38","v":0.99319671679284394},{"$f":"'PAL Rem Re-en'!Q$40","v":0.6902717181710265},10.551296263471404,{"$f":"'PAL Rem Re-en'!R$35","v":8.1677492410406494},{"$f":"'PAL Rem Re-en'!R$36","v":0},{"$f":"'PAL Rem Re-en'!R$37","v":0},{"$f":"'PAL Rem Re-en'!R$39","v":0.84944592106822747},{"$f":"'PAL Rem Re-en'!R$38","v":1.0099258581561943},{"$f":"'PAL Rem Re-en'!R$40","v":0.70189847141855499},10.729019491683626,{"$f":"'PAL Rem Re-en'!S$35","v":8.3053246370961187},{"$f":"'PAL Rem Re-en'!S$36","v":0},{"$f":"'PAL Rem Re-en'!S$37","v":0},{"$f":"'PAL Rem Re-en'!S$39","v":0.86375376225799627},{"$f":"'PAL Rem Re-en'!S$38","v":1.0269367807276608},{"$f":"'PAL Rem Re-en'!S$40","v":0.71372106260572443},10.909736242687501,{"$f":"SUM(AM63,AT63,BA63,BH63,BO63)-SUM('PAL Rem Re-en'!O42:S42)","v":0}]
[null,"Remote Deenergisation",{"$f":"$H64*'2011-15 % split'!C64","v":5.42},{"$f":"$H64*'2011-15 % split'!D64","v":0},{"$f":"$H64*'2011-15 % split'!E64","v":0},{"$f":"$H64*'2011-15 % split'!F64","v":0},{"$f":"$H64*'2011-15 % split'!G64","v":0},{"$f":"'2011-15 rates summary'!D64","v":5.42},{"$f":"$N64*'2011-15 % split'!I64","v":5.61},{"$f":"$N64*'2011-15 % split'!J64","v":0},{"$f":"$N64*'2011-15 % split'!K64","v":0},{"$f":"$N64*'2011-15 % split'!L64","v":0},{"$f":"$N64*'2011-15 % split'!M64","v":0},{"$f":"'2011-15 rates summary'!G64","v":5.61},{"$f":"$T64*'2011-15 % split'!O64","v":5.828778406155255},{"$f":"$T64*'2011-15 % split'!P64","v":0},{"$f":"$T64*'2011-15 % split'!Q64","v":0},{"$f":"$T64*'2011-15 % split'!R64","v":0},{"$f":"$T64*'2011-15 % split'!S64","v":0},{"$f":"'2011-15 rates summary'!J64","v":5.828778406155255},{"$f":"$Z64*'2011-15 % split'!U64","v":5.828778406155255},{"$f":"$Z64*'2011-15 % split'!V64","v":0},{"$f":"$Z64*'2011-15 % split'!W64","v":0},{"$f":"$Z64*'2011-15 % split'!X64","v":0},{"$f":"$Z64*'2011-15 % split'!Y64","v":0},{"$f":"'2011-15 rates summary'!M64","v":5.828778406155255},{"$f":"$AF64*'2011-15 % split'!AA64","v":5.828778406155255},{"$f":"$AF64*'2011-15 % split'!AB64","v":0},{"$f":"$AF64*'2011-15 % split'!AC64","v":0},{"$f":"$AF64*'2011-15 % split'!AD64","v":0},{"$f":"$AF64*'2011-15 % split'!AE64","v":0},{"$f":"'2011-15 rates summary'!P64","v":5.828778406155255},{"$f":"'PAL Rem De-en'!O$35","v":7.7685460702851641},{"$f":"'PAL Rem De-en'!O$36","v":0},{"$f":"'PAL Rem De-en'!O$37","v":0},{"$f":"'PAL Rem De-en'!O$39","v":0.807928791309657},{"$f":"'PAL Rem De-en'!O$38","v":0.96056518449862005},{"$f":"'PAL Rem De-en'!O$40","v":0.66759280322654091},10.204632849319982,{"$f":"'PAL Rem De-en'!P$35","v":7.8993973942979565},{"$f":"'PAL Rem De-en'!P$36","v":0},{"$f":"'PAL Rem De-en'!P$37","v":0},{"$f":"'PAL Rem De-en'!P$39","v":0.82153732900698739},{"$f":"'PAL Rem De-en'!P$38","v":0.97674468901015377},{"$f":"'PAL Rem De-en'!P$40","v":0.67883755886205699},10.376516971177155,{"$f":"'PAL Rem De-en'!Q$35","v":8.0324527432133461},{"$f":"'PAL Rem De-en'!Q$36","v":0},{"$f":"'PAL Rem De-en'!Q$37","v":0},{"$f":"'PAL Rem De-en'!Q$39","v":0.83537508529418791},{"$f":"'PAL Rem De-en'!Q$38","v":0.99319671679284394},{"$f":"'PAL Rem De-en'!Q$40","v":0.6902717181710265},10.551296263471404,{"$f":"'PAL Rem De-en'!R$35","v":8.1677492410406494},{"$f":"'PAL Rem De-en'!R$36","v":0},{"$f":"'PAL Rem De-en'!R$37","v":0},{"$f":"'PAL Rem De-en'!R$39","v":0.84944592106822747},{"$f":"'PAL Rem De-en'!R$38","v":1.0099258581561943},{"$f":"'PAL Rem De-en'!R$40","v":0.70189847141855499},10.729019491683626,{"$f":"'PAL Rem De-en'!S$35","v":8.3053246370961187},{"$f":"'PAL Rem De-en'!S$36","v":0},{"$f":"'PAL Rem De-en'!S$37","v":0},{"$f":"'PAL Rem De-en'!S$39","v":0.86375376225799627},{"$f":"'PAL Rem De-en'!S$38","v":1.0269367807276608},{"$f":"'PAL Rem De-en'!S$40","v":0.71372106260572443},10.909736242687501,{"$f":"SUM(AM64,AT64,BA64,BH64,BO64)-SUM('PAL Rem De-en'!O42:S42)","v":0}]
[]
[null,"Check",null,null,null,null,{"$f":"SUM(C9:G64)-SUM(H9:H64)","v":0},{"$f":"SUM(H9:H64)-SUM('2011-15 rates summary'!$D$9:$D$64)+SUM('2011-15 rates summary'!D59:D60)","v":1.1368683772161603E-12},null,null,null,null,{"$f":"SUM(I9:M64)-SUM(N9:N64)","v":0},{"$f":"SUM(N9:N64)-SUM('2011-15 rates summary'!$G$9:$G$64)+SUM('2011-15 rates summary'!G59:G60)","v":0},null,null,null,null,{"$f":"SUM(O9:S64)-SUM(T9:T64)","v":0},{"$f":"SUM(T9:T64)-SUM('2011-15 rates summary'!$J$9:$J$64)+SUM('2011-15 rates summary'!J59:J60)","v":-1.3642420526593924E-12},null,null,null,null,{"$f":"SUM(U9:Y64)-SUM(Z9:Z64)","v":0},{"$f":"SUM(Z9:Z64)-SUM('2011-15 rates summary'!$M$9:$M$64)+SUM('2011-15 rates summary'!M59:M60)","v":0},null,null,null,null,{"$f":"SUM(AA9:AE64)-SUM(AF9:AF64)","v":0},{"$f":"SUM(AF9:AF64)-SUM('2011-15 rates summary'!$P$9:$P$64)+SUM('2011-15 rates summary'!P59:P60)","v":0},null,null,null,null,null,{"$f":"SUM(AG9:AL64)-SUM(AM9:AM64)","v":0},null,null,null,null,null,null,{"$f":"SUM(AN9:AS64)-SUM(AT9:AT64)","v":0},null,null,null,null,null,null,{"$f":"SUM(AU9:AZ64)-SUM(BA9:BA64)","v":0},null,null,null,null,null,null,{"$f":"SUM(BB9:BG64)-SUM(BH9:BH64)","v":0},null,null,null,null,null,null,{"$f":"SUM(BI9:BN64)-SUM(BO9:BO64)","v":0},null,{"$f":"SUM(C66:BO66)","v":-2.2737367544323206E-13}]

{"sheet":"ACS 12.4","index":10,"n_rows":81,"n_cols":13,"rows_kept":81,"cut":false,"hidden":false,"merged":[[69,1,71,1],[69,2,69,6],[69,7,69,11],[70,2,70,6],[70,7,70,11],[6,2,6,6],[5,1,7,1],[5,2,5,6],[5,7,5,11],[6,7,6,11]]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"ACS 12.4"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[null,"Charges applicable during each year"]
[]
[null,"Name of Fee Based Service","Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period",null,null,null,null,{"$f":"SUM(M9:M65)","v":0}]
[null,null,"Actual ($ ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,"Meter Investigation Test (BH)",{"$f":"'2011-15 rates summary'!D9","v":256.95},{"$f":"'2011-15 rates summary'!G9","v":269.29000000000002},{"$f":"'2011-15 rates summary'!J9","v":279.64999999999998},{"$f":"'2011-15 rates summary'!M9","v":293.32},{"$f":"'2011-15 rates summary'!P9","v":303.08},{"$f":"'2015-20 rate summary'!E9","v":391.18005867420618},{"$f":"'2015-20 rate summary'!F9","v":397.7689915506823},{"$f":"'2015-20 rate summary'!G9","v":404.46890666024518},{"$f":"'2015-20 rate summary'!H9","v":411.28167335811423},{"$f":"'2015-20 rate summary'!I9","v":418.2091924864302}]
[null,"Meter Investigation Test (AH)",{"$f":"'2011-15 rates summary'!D10","v":281.25},{"$f":"'2011-15 rates summary'!G10","v":294.75},{"$f":"'2011-15 rates summary'!J10","v":306.08999999999997},{"$f":"'2011-15 rates summary'!M10","v":321.05},{"$f":"'2011-15 rates summary'!P10","v":331.74},{"$f":"'2015-20 rate summary'!E10","v":448.0689141205948},{"$f":"'2015-20 rate summary'!F10","v":455.61606774898303},{"$f":"'2015-20 rate summary'!G10","v":463.29034362597065},{"$f":"'2015-20 rate summary'!H10","v":471.09388296490562},{"$f":"'2015-20 rate summary'!I10","v":479.02886304516426}]
[null,"Meter Accuracy Test - single phase (BH)",{"$f":"'2011-15 rates summary'!D11","v":324.02999999999997},{"$f":"'2011-15 rates summary'!G11","v":339.59},{"$f":"'2011-15 rates summary'!J11","v":352.66},{"$f":"'2011-15 rates summary'!M11","v":369.9},{"$f":"'2011-15 rates summary'!P11","v":382.22},{"$f":"'2015-20 rate summary'!E11","v":488.72734684598151},{"$f":"'2015-20 rate summary'!F11","v":496.95934030234639},{"$f":"'2015-20 rate summary'!G11","v":505.32999126724394},{"$f":"'2015-20 rate summary'!H11","v":513.84163525087354},{"$f":"'2015-20 rate summary'!I11","v":522.49664710214597}]
[null,"Meter Accuracy Test - single phase (AH)",{"$f":"'2011-15 rates summary'!D12","v":355.58},{"$f":"'2011-15 rates summary'!G12","v":372.66},{"$f":"'2011-15 rates summary'!J12","v":387},{"$f":"'2011-15 rates summary'!M12","v":405.91},{"$f":"'2011-15 rates summary'!P12","v":419.42},{"$f":"'2015-20 rate summary'!E12","v":562.62615907036013},{"$f":"'2015-20 rate summary'!F12","v":572.10288446691629},{"$f":"'2015-20 rate summary'!G12","v":581.73923330577759},{"$f":"'2015-20 rate summary'!H12","v":591.53789424175534},{"$f":"'2015-20 rate summary'!I12","v":601.50160121664771}]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",{"$f":"'2011-15 rates summary'!D13","v":132.29},{"$f":"'2011-15 rates summary'!G13","v":138.63999999999999},{"$f":"'2011-15 rates summary'!J13","v":143.97},{"$f":"'2011-15 rates summary'!M13","v":151},{"$f":"'2011-15 rates summary'!P13","v":156.02000000000001},{"$f":"'2015-20 rate summary'!E13","v":197.39057288944269},{"$f":"'2015-20 rate summary'!F13","v":200.71536720443339},{"$f":"'2015-20 rate summary'!G13","v":204.09616347065793},{"$f":"'2015-20 rate summary'!H13","v":207.53390497008959},{"$f":"'2015-20 rate summary'!I13","v":211.0295508730924}]
[null,"Meter Accuracy Test - multi phase (BH)",{"$f":"'2011-15 rates summary'!D14","v":414.95},{"$f":"'2011-15 rates summary'!G14","v":434.88},{"$f":"'2011-15 rates summary'!J14","v":451.62},{"$f":"'2011-15 rates summary'!M14","v":473.69},{"$f":"'2011-15 rates summary'!P14","v":489.46},{"$f":"'2015-20 rate summary'!E14","v":620.95811525661031},{"$f":"'2015-20 rate summary'!F14","v":631.41736861015738},{"$f":"'2015-20 rate summary'!G14","v":642.05279484562016},{"$f":"'2015-20 rate summary'!H14","v":652.86736137216951},{"$f":"'2015-20 rate summary'!I14","v":663.86408558122719}]
[null,"Meter Accuracy Test - multi phase (AH)",{"$f":"'2011-15 rates summary'!D15","v":456.36},{"$f":"'2011-15 rates summary'!G15","v":478.28},{"$f":"'2011-15 rates summary'!J15","v":496.69},{"$f":"'2011-15 rates summary'!M15","v":520.97},{"$f":"'2011-15 rates summary'!P15","v":538.32000000000005},{"$f":"'2015-20 rate summary'!E15","v":717.91486889115322},{"$f":"'2015-20 rate summary'!F15","v":730.00723601789275},{"$f":"'2015-20 rate summary'!G15","v":742.30328376062732},{"$f":"'2015-20 rate summary'!H15","v":754.80644286148504},{"$f":"'2015-20 rate summary'!I15","v":767.52020184910259}]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",{"$f":"'2011-15 rates summary'!D16","v":223.58},{"$f":"'2011-15 rates summary'!G16","v":234.31},{"$f":"'2011-15 rates summary'!J16","v":243.33},{"$f":"'2011-15 rates summary'!M16","v":255.22},{"$f":"'2011-15 rates summary'!P16","v":263.72000000000003},{"$f":"'2015-20 rate summary'!E16","v":330.1632706788036},{"$f":"'2015-20 rate summary'!F16","v":335.72445300530933},{"$f":"'2015-20 rate summary'!G16","v":341.37930640796179},{"$f":"'2015-20 rate summary'!H16","v":347.12940865745651},{"$f":"'2015-20 rate summary'!I16","v":352.97636410003884}]
[null,"Meter Accuracy Test - CT (BH)",{"$f":"'2011-15 rates summary'!D17","v":406.75},{"$f":"'2011-15 rates summary'!G17","v":426.28},{"$f":"'2011-15 rates summary'!J17","v":442.69},{"$f":"'2011-15 rates summary'!M17","v":464.33},{"$f":"'2011-15 rates summary'!P17","v":479.79},{"$f":"'2015-20 rate summary'!E17","v":609.03566892450453},{"$f":"'2015-20 rate summary'!F17","v":619.29410376273199},{"$f":"'2015-20 rate summary'!G17","v":629.72532894920903},{"$f":"'2015-20 rate summary'!H17","v":640.33225491861015},{"$f":"'2015-20 rate summary'!I17","v":651.11784112819521}]
[null,"Meter Accuracy Test - CT (AH)",{"$f":"'2011-15 rates summary'!D18","v":447.27},{"$f":"'2011-15 rates summary'!G18","v":468.75},{"$f":"'2011-15 rates summary'!J18","v":486.79},{"$f":"'2011-15 rates summary'!M18","v":510.58},{"$f":"'2011-15 rates summary'!P18","v":527.58000000000004},{"$f":"'2015-20 rate summary'!E18","v":703.91342784173742},{"$f":"'2015-20 rate summary'!F18","v":715.7699584190342},{"$f":"'2015-20 rate summary'!G18","v":727.82619724420647},{"$f":"'2015-20 rate summary'!H18","v":740.08550814987007},{"$f":"'2015-20 rate summary'!I18","v":752.55131162814382}]
[]
[null,"Reconnections (incl Customer Transfer) BH",{"$f":"'2011-15 rates summary'!D20","v":18.190000000000001},{"$f":"'2011-15 rates summary'!G20","v":26.66},{"$f":"'2011-15 rates summary'!J20","v":35.17},{"$f":"'2011-15 rates summary'!M20","v":35.99},{"$f":"'2011-15 rates summary'!P20","v":36.869999999999997},{"$f":"'2015-20 rate summary'!E20","v":53.649532853079023},{"$f":"'2015-20 rate summary'!F20","v":54.424818363877279},{"$f":"'2015-20 rate summary'!G20","v":55.198499999668769},{"$f":"'2015-20 rate summary'!H20","v":55.994147490116859},{"$f":"'2015-20 rate summary'!I20","v":56.83001740951913}]
[null,"Reconnections (same day) BH",{"$f":"'2011-15 rates summary'!D21","v":28.76},{"$f":"'2011-15 rates summary'!G21","v":42.15},{"$f":"'2011-15 rates summary'!J21","v":55.61},{"$f":"'2011-15 rates summary'!M21","v":56.91},{"$f":"'2011-15 rates summary'!P21","v":58.3},{"$f":"'2015-20 rate summary'!E21","v":0},{"$f":"'2015-20 rate summary'!F21","v":0},{"$f":"'2015-20 rate summary'!G21","v":0},{"$f":"'2015-20 rate summary'!H21","v":0},{"$f":"'2015-20 rate summary'!I21","v":0}]
[null,"Reconnections (incl Customer Transfer) AH",{"$f":"'2011-15 rates summary'!D22","v":75.53},{"$f":"'2011-15 rates summary'!G22","v":110.7},{"$f":"'2011-15 rates summary'!J22","v":146.07},{"$f":"'2011-15 rates summary'!M22","v":149.49},{"$f":"'2011-15 rates summary'!P22","v":153.15},{"$f":"'2015-20 rate summary'!E22","v":53.649532853079023},{"$f":"'2015-20 rate summary'!F22","v":54.424818363877279},{"$f":"'2015-20 rate summary'!G22","v":55.198499999668769},{"$f":"'2015-20 rate summary'!H22","v":55.994147490116859},{"$f":"'2015-20 rate summary'!I22","v":56.83001740951913}]
[null,"Disconnection (BH only)",{"$f":"'2011-15 rates summary'!D23","v":19.25},{"$f":"'2011-15 rates summary'!G23","v":28.21},{"$f":"'2011-15 rates summary'!J23","v":37.22},{"$f":"'2011-15 rates summary'!M23","v":38.090000000000003},{"$f":"'2011-15 rates summary'!P23","v":39.020000000000003},{"$f":"'2015-20 rate summary'!E23","v":50.487112570119869},{"$f":"'2015-20 rate summary'!F23","v":51.218475576988148},{"$f":"'2015-20 rate summary'!G23","v":51.948562201203508},{"$f":"'2015-20 rate summary'!H23","v":52.699230045707928},{"$f":"'2015-20 rate summary'!I23","v":53.48741037052006}]
[null,"Disconnection (no AH service)",{"$f":"'2011-15 rates summary'!D24","v":0},{"$f":"'2011-15 rates summary'!G24","v":0},{"$f":"'2011-15 rates summary'!J24","v":0},{"$f":"'2011-15 rates summary'!M24","v":0},{"$f":"'2011-15 rates summary'!P24","v":0},{"$f":"'2015-20 rate summary'!E24","v":82.049909180624667},{"$f":"'2015-20 rate summary'!F24","v":83.219644362638846},{"$f":"'2015-20 rate summary'!G24","v":84.384834597536312},{"$f":"'2015-20 rate summary'!H24","v":85.584425510294054},{"$f":"'2015-20 rate summary'!I24","v":86.84857576946203}]
[null,"Disconnection for non payment (BH only)",{"$f":"'2011-15 rates summary'!D25","v":19.25},{"$f":"'2011-15 rates summary'!G25","v":28.21},{"$f":"'2011-15 rates summary'!J25","v":37.22},{"$f":"'2011-15 rates summary'!M25","v":38.090000000000003},{"$f":"'2011-15 rates summary'!P25","v":39.020000000000003},{"$f":"'2015-20 rate summary'!E25","v":221.74905760260603},{"$f":"'2015-20 rate summary'!F25","v":224.85905873492553},{"$f":"'2015-20 rate summary'!G25","v":227.95004802488469},{"$f":"'2015-20 rate summary'!H25","v":231.13660387981437},{"$f":"'2015-20 rate summary'!I25","v":234.50743040485696}]
[null,"Special reading BH",{"$f":"'2011-15 rates summary'!D26","v":15.27},{"$f":"'2011-15 rates summary'!G26","v":22.38},{"$f":"'2011-15 rates summary'!J26","v":29.53},{"$f":"'2011-15 rates summary'!M26","v":30.22},{"$f":"'2011-15 rates summary'!P26","v":30.96},{"$f":"'2015-20 rate summary'!E26","v":44.147870951602911},{"$f":"'2015-20 rate summary'!F26","v":44.772457458529615},{"$f":"'2015-20 rate summary'!G26","v":45.393969067834917},{"$f":"'2015-20 rate summary'!H26","v":46.034233088752963},{"$f":"'2015-20 rate summary'!I26","v":46.710149977335398}]
[null,"Special reading AH - no service",{"$f":"'2011-15 rates summary'!D27","v":0},{"$f":"'2011-15 rates summary'!G27","v":0},{"$f":"'2011-15 rates summary'!J27","v":0},{"$f":"'2011-15 rates summary'!M27","v":0},{"$f":"'2011-15 rates summary'!P27","v":0},{"$f":"'2015-20 rate summary'!E27","v":0},{"$f":"'2015-20 rate summary'!F27","v":0},{"$f":"'2015-20 rate summary'!G27","v":0},{"$f":"'2015-20 rate summary'!H27","v":0},{"$f":"'2015-20 rate summary'!I27","v":0}]
[null,"Manual meter reading",{"$f":"'2011-15 rates summary'!D28","v":0},{"$f":"'2011-15 rates summary'!G28","v":0},{"$f":"'2011-15 rates summary'!J28","v":0},{"$f":"'2011-15 rates summary'!M28","v":0},{"$f":"'2011-15 rates summary'!P28","v":30.96},{"$f":"'2015-20 rate summary'!E28","v":44.147870951602911},{"$f":"'2015-20 rate summary'!F28","v":44.772457458529615},{"$f":"'2015-20 rate summary'!G28","v":45.393969067834917},{"$f":"'2015-20 rate summary'!H28","v":46.034233088752963},{"$f":"'2015-20 rate summary'!I28","v":46.710149977335398}]
[null,"Access to meter data",{"$f":"'2011-15 rates summary'!D29","v":0},{"$f":"'2011-15 rates summary'!G29","v":0},{"$f":"'2011-15 rates summary'!J29","v":0},{"$f":"'2011-15 rates summary'!M29","v":0},{"$f":"'2011-15 rates summary'!P29","v":0},{"$f":"'2015-20 rate summary'!E29","v":46.384694769636276},{"$f":"'2015-20 rate summary'!F29","v":47.165986232623425},{"$f":"'2015-20 rate summary'!G29","v":47.960437561233647},{"$f":"'2015-20 rate summary'!H29","v":48.768270416743754},{"$f":"'2015-20 rate summary'!I29","v":49.589710194034083}]
[]
[null,"Service Truck Visit BH",{"$f":"'2011-15 rates summary'!D31","v":402.6},{"$f":"'2011-15 rates summary'!G31","v":421.93},{"$f":"'2011-15 rates summary'!J31","v":438.17},{"$f":"'2011-15 rates summary'!M31","v":459.59},{"$f":"'2011-15 rates summary'!P31","v":474.89},{"$f":"'2015-20 rate summary'!E31","v":616.14489036350335},{"$f":"'2015-20 rate summary'!F31","v":626.52307103699741},{"$f":"'2015-20 rate summary'!G31","v":637.07605902574483},{"$f":"'2015-20 rate summary'!H31","v":647.80679873767519},{"$f":"'2015-20 rate summary'!I31","v":658.71828417554184}]
[null,"Service Truck Visit AH",{"$f":"'2011-15 rates summary'!D32","v":447.57},{"$f":"'2011-15 rates summary'!G32","v":469.06},{"$f":"'2011-15 rates summary'!J32","v":487.12},{"$f":"'2011-15 rates summary'!M32","v":510.93},{"$f":"'2011-15 rates summary'!P32","v":527.94000000000005},{"$f":"'2015-20 rate summary'!E32","v":740.0924558543262},{"$f":"'2015-20 rate summary'!F32","v":752.55837635788612},{"$f":"'2015-20 rate summary'!G32","v":765.23426951117619},{"$f":"'2015-20 rate summary'!H32","v":778.12367203766757},{"$f":"'2015-20 rate summary'!I32","v":791.23018023246095}]
[null,"Wasted Truck Visit BH",{"$f":"'2011-15 rates summary'!D33","v":215.23},{"$f":"'2011-15 rates summary'!G33","v":225.56},{"$f":"'2011-15 rates summary'!J33","v":234.24},{"$f":"'2011-15 rates summary'!M33","v":245.69},{"$f":"'2011-15 rates summary'!P33","v":253.87},{"$f":"'2015-20 rate summary'!E33","v":338.8850012868046},{"$f":"'2015-20 rate summary'!F33","v":344.59309012418299},{"$f":"'2015-20 rate summary'!G33","v":350.39732449190848},{"$f":"'2015-20 rate summary'!H33","v":356.2993238397251},{"$f":"'2015-20 rate summary'!I33","v":362.30073489495726}]
[null,"Wasted Truck Visit AH",{"$f":"'2011-15 rates summary'!D34","v":237.71},{"$f":"'2011-15 rates summary'!G34","v":249.12},{"$f":"'2011-15 rates summary'!J34","v":258.70999999999998},{"$f":"'2011-15 rates summary'!M34","v":271.35000000000002},{"$f":"'2011-15 rates summary'!P34","v":280.38},{"$f":"'2015-20 rate summary'!E34","v":391.50786757299886},{"$f":"'2015-20 rate summary'!F34","v":398.10232197538761},{"$f":"'2015-20 rate summary'!G34","v":404.80785161397728},{"$f":"'2015-20 rate summary'!H34","v":411.62632741050652},{"$f":"'2015-20 rate summary'!I34","v":418.55965180002249}]
[null,null,null,null,null,null,null,{"$f":"'2015-20 rate summary'!E35","v":0},{"$f":"'2015-20 rate summary'!F35","v":0},{"$f":"'2015-20 rate summary'!G35","v":0},{"$f":"'2015-20 rate summary'!H35","v":0},{"$f":"'2015-20 rate summary'!I35","v":0}]
[null,"Reserve Feeder - Subtransmission - $ per KVA",{"$f":"'2011-15 rates summary'!D36","v":0.8},{"$f":"'2011-15 rates summary'!G36","v":0.83},{"$f":"'2011-15 rates summary'!J36","v":0.86},{"$f":"'2011-15 rates summary'!M36","v":0.9},{"$f":"'2011-15 rates summary'!P36","v":0.92},{"$f":"'2015-20 rate summary'!E36","v":0},{"$f":"'2015-20 rate summary'!F36","v":0},{"$f":"'2015-20 rate summary'!G36","v":0},{"$f":"'2015-20 rate summary'!H36","v":0},{"$f":"'2015-20 rate summary'!I36","v":0}]
[null,"Reserve Feeder - High Voltage - $ per KVA",{"$f":"'2011-15 rates summary'!D37","v":4.0999999999999996},{"$f":"'2011-15 rates summary'!G37","v":4.29},{"$f":"'2011-15 rates summary'!J37","v":4.45},{"$f":"'2011-15 rates summary'!M37","v":4.66},{"$f":"'2011-15 rates summary'!P37","v":4.8099999999999996},{"$f":"'2015-20 rate summary'!E37","v":4.2024831067102868},{"$f":"'2015-20 rate summary'!F37","v":4.2732686145362377},{"$f":"'2015-20 rate summary'!G37","v":4.3452464146310561},{"$f":"'2015-20 rate summary'!H37","v":4.4184365896486364},{"$f":"'2015-20 rate summary'!I37","v":4.4928595605097543}]
[null,"Reserve Feeder - Voltage - $ per KVA",{"$f":"'2011-15 rates summary'!D38","v":14.86},{"$f":"'2011-15 rates summary'!G38","v":15.57},{"$f":"'2011-15 rates summary'!J38","v":16.16},{"$f":"'2011-15 rates summary'!M38","v":16.95},{"$f":"'2011-15 rates summary'!P38","v":17.510000000000002},{"$f":"'2015-20 rate summary'!E38","v":9.2999482165887724},{"$f":"'2015-20 rate summary'!F38","v":9.4565940710873058},{"$f":"'2015-20 rate summary'!G38","v":9.6158784267000481},{"$f":"'2015-20 rate summary'!H38","v":9.7778457256380769},{"$f":"'2015-20 rate summary'!I38","v":9.9425411586852519}]
[]
[null,"Solar PV Conn - Single phase BH (unit cost)",{"$f":"'2011-15 rates summary'!D40","v":206.44},{"$f":"'2011-15 rates summary'!G40","v":216.35645797114825},{"$f":"'2011-15 rates summary'!J40","v":224.686788615144},{"$f":"'2011-15 rates summary'!M40","v":235.67127986838415},{"$f":"'2011-15 rates summary'!P40","v":243.52094634400038},{"$f":"'2015-20 rate summary'!E40","v":0},{"$f":"'2015-20 rate summary'!F40","v":0},{"$f":"'2015-20 rate summary'!G40","v":0},{"$f":"'2015-20 rate summary'!H40","v":0},{"$f":"'2015-20 rate summary'!I40","v":0}]
[null,"Solar PV Conn - Single phase AH (unit cost)",{"$f":"'2011-15 rates summary'!D41","v":220.57},{"$f":"'2011-15 rates summary'!G41","v":231.1652002261973},{"$f":"'2011-15 rates summary'!J41","v":240.06570899458589},{"$f":"'2011-15 rates summary'!M41","v":251.80204514904813},{"$f":"'2011-15 rates summary'!P41","v":260.18899019132033},{"$f":"'2015-20 rate summary'!E41","v":0},{"$f":"'2015-20 rate summary'!F41","v":0},{"$f":"'2015-20 rate summary'!G41","v":0},{"$f":"'2015-20 rate summary'!H41","v":0},{"$f":"'2015-20 rate summary'!I41","v":0}]
[]
[null,"New Connections Responsible for metering"]
[null,"Single phase BH",{"$f":"'2011-15 rates summary'!D44","v":335.39},{"$f":"'2011-15 rates summary'!G44","v":351.5},{"$f":"'2011-15 rates summary'!J44","v":365.03},{"$f":"'2011-15 rates summary'!M44","v":382.87},{"$f":"'2011-15 rates summary'!P44","v":395.62},{"$f":"'2015-20 rate summary'!E44","v":490.9006476187534},{"$f":"'2015-20 rate summary'!F44","v":497.58890940394815},{"$f":"'2015-20 rate summary'!G44","v":504.38982649195225},{"$f":"'2015-20 rate summary'!H44","v":511.30529641872636},{"$f":"'2015-20 rate summary'!I44","v":518.33724868182208}]
[null,"Single phase AH",{"$f":"'2011-15 rates summary'!D45","v":360.82},{"$f":"'2011-15 rates summary'!G45","v":378.15},{"$f":"'2011-15 rates summary'!J45","v":392.7},{"$f":"'2011-15 rates summary'!M45","v":411.89},{"$f":"'2011-15 rates summary'!P45","v":425.6},{"$f":"'2015-20 rate summary'!E45","v":550.43549634171836},{"$f":"'2015-20 rate summary'!F45","v":558.12654728589087},{"$f":"'2015-20 rate summary'!G45","v":565.94714424678114},{"$f":"'2015-20 rate summary'!H45","v":573.89946926304299},{"$f":"'2015-20 rate summary'!I45","v":581.98574112700874}]
[null,"Multi phase DC BH",{"$f":"'2011-15 rates summary'!D46","v":437.87},{"$f":"'2011-15 rates summary'!G46","v":458.9},{"$f":"'2011-15 rates summary'!J46","v":476.56},{"$f":"'2011-15 rates summary'!M46","v":499.85},{"$f":"'2011-15 rates summary'!P46","v":516.49},{"$f":"'2015-20 rate summary'!E46","v":605.2420240798242},{"$f":"'2015-20 rate summary'!F46","v":611.93028586501896},{"$f":"'2015-20 rate summary'!G46","v":618.73120295302317},{"$f":"'2015-20 rate summary'!H46","v":625.64667287979728},{"$f":"'2015-20 rate summary'!I46","v":632.678625142893}]
[null,"Multi phase DC AH",{"$f":"'2011-15 rates summary'!D47","v":463.28},{"$f":"'2011-15 rates summary'!G47","v":485.53},{"$f":"'2011-15 rates summary'!J47","v":504.22},{"$f":"'2011-15 rates summary'!M47","v":528.87},{"$f":"'2011-15 rates summary'!P47","v":546.48},{"$f":"'2015-20 rate summary'!E47","v":664.77687280278917},{"$f":"'2015-20 rate summary'!F47","v":672.46792374696156},{"$f":"'2015-20 rate summary'!G47","v":680.28852070785194},{"$f":"'2015-20 rate summary'!H47","v":688.2408457241138},{"$f":"'2015-20 rate summary'!I47","v":696.32711758807955}]
[null,"Multi phase CT BH",{"$f":"'2011-15 rates summary'!D48","v":1810.18},{"$f":"'2011-15 rates summary'!G48","v":1897.13},{"$f":"'2011-15 rates summary'!J48","v":1970.17},{"$f":"'2011-15 rates summary'!M48","v":2066.48},{"$f":"'2011-15 rates summary'!P48","v":2135.3000000000002},{"$f":"'2015-20 rate summary'!E48","v":2385.4800332147247},{"$f":"'2015-20 rate summary'!F48","v":2422.1541505828864},{"$f":"'2015-20 rate summary'!G48","v":2459.4459970307512},{"$f":"'2015-20 rate summary'!H48","v":2497.3659774226544},{"$f":"'2015-20 rate summary'!I48","v":2535.9246718797049}]
[null,"Multi phase CT AH",{"$f":"'2011-15 rates summary'!D49","v":1968.18},{"$f":"'2011-15 rates summary'!G49","v":2062.7199999999998},{"$f":"'2011-15 rates summary'!J49","v":2142.14},{"$f":"'2011-15 rates summary'!M49","v":2246.86},{"$f":"'2011-15 rates summary'!P49","v":2321.69},{"$f":"'2015-20 rate summary'!E49","v":2954.2641744016323},{"$f":"'2015-20 rate summary'!F49","v":2997.1699101148706},{"$f":"'2015-20 rate summary'!G49","v":3040.7983386299566},{"$f":"'2015-20 rate summary'!H49","v":3085.1616327922484},{"$f":"'2015-20 rate summary'!I49","v":3130.2721704832766}]
[]
[null,"New Connections  Not Responsible for metering"]
[null,"Single phase BH",{"$f":"'2011-15 rates summary'!D52","v":276.13},{"$f":"'2011-15 rates summary'!G52","v":289.39},{"$f":"'2011-15 rates summary'!J52","v":300.52999999999997},{"$f":"'2011-15 rates summary'!M52","v":315.22000000000003},{"$f":"'2011-15 rates summary'!P52","v":325.70999999999998},{"$f":"'2015-20 rate summary'!E52","v":459.01502613593794},{"$f":"'2015-20 rate summary'!F52","v":465.16621499265307},{"$f":"'2015-20 rate summary'!G52","v":471.42101283860137},{"$f":"'2015-20 rate summary'!H52","v":477.78116483604322},{"$f":"'2015-20 rate summary'!I52","v":484.24844554228838}]
[null,"Single phase AH",{"$f":"'2011-15 rates summary'!D53","v":301.56},{"$f":"'2011-15 rates summary'!G53","v":316.04000000000002},{"$f":"'2011-15 rates summary'!J53","v":328.2},{"$f":"'2011-15 rates summary'!M53","v":344.24},{"$f":"'2011-15 rates summary'!P53","v":355.7},{"$f":"'2015-20 rate summary'!E53","v":512.98977110381986},{"$f":"'2015-20 rate summary'!F53","v":520.05009621053614},{"$f":"'2015-20 rate summary'!G53","v":527.22934355570158},{"$f":"'2015-20 rate summary'!H53","v":534.52951623387412},{"$f":"'2015-20 rate summary'!I53","v":541.95265107920363}]
[null,"Multi phase DC BH",{"$f":"'2011-15 rates summary'!D54","v":378.61},{"$f":"'2011-15 rates summary'!G54","v":396.79},{"$f":"'2011-15 rates summary'!J54","v":412.06},{"$f":"'2011-15 rates summary'!M54","v":432.2},{"$f":"'2011-15 rates summary'!P54","v":446.59},{"$f":"'2015-20 rate summary'!E54","v":573.35640259700881},{"$f":"'2015-20 rate summary'!F54","v":579.50759145372388},{"$f":"'2015-20 rate summary'!G54","v":585.76238929967224},{"$f":"'2015-20 rate summary'!H54","v":592.12254129711403},{"$f":"'2015-20 rate summary'!I54","v":598.58982200335925}]
[null,"Multi phase DC AH",{"$f":"'2011-15 rates summary'!D55","v":404.03},{"$f":"'2011-15 rates summary'!G55","v":423.43},{"$f":"'2011-15 rates summary'!J55","v":439.73},{"$f":"'2011-15 rates summary'!M55","v":461.22},{"$f":"'2011-15 rates summary'!P55","v":476.58},{"$f":"'2015-20 rate summary'!E55","v":627.33114756489067},{"$f":"'2015-20 rate summary'!F55","v":634.39147267160695},{"$f":"'2015-20 rate summary'!G55","v":641.57072001677238},{"$f":"'2015-20 rate summary'!H55","v":648.87089269494493},{"$f":"'2015-20 rate summary'!I55","v":656.29402754027433}]
[null,"Multi phase CT BH",{"$f":"'2011-15 rates summary'!D56","v":1750.93},{"$f":"'2011-15 rates summary'!G56","v":1835.03},{"$f":"'2011-15 rates summary'!J56","v":1905.68},{"$f":"'2011-15 rates summary'!M56","v":1998.84},{"$f":"'2011-15 rates summary'!P56","v":2065.41},{"$f":"'2015-20 rate summary'!E56","v":2033.7699525412804},{"$f":"'2015-20 rate summary'!F56","v":2061.1711283810482},{"$f":"'2015-20 rate summary'!G56","v":2089.0338423394933},{"$f":"'2015-20 rate summary'!H56","v":2117.3658684419438},{"$f":"'2015-20 rate summary'!I56","v":2146.1751116573423}]
[null,"Multi phase CT AH",{"$f":"'2011-15 rates summary'!D57","v":1908.92},{"$f":"'2011-15 rates summary'!G57","v":2000.61},{"$f":"'2011-15 rates summary'!J57","v":2077.63},{"$f":"'2011-15 rates summary'!M57","v":2179.1999999999998},{"$f":"'2011-15 rates summary'!P57","v":2251.7800000000002},{"$f":"'2015-20 rate summary'!E57","v":2308.7642537854517},{"$f":"'2015-20 rate summary'!F57","v":2340.7973605024026},{"$f":"'2015-20 rate summary'!G57","v":2373.3700243498929},{"$f":"'2015-20 rate summary'!H57","v":2406.4913334847397},{"$f":"'2015-20 rate summary'!I57","v":2440.1705291422527}]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH",{"$f":"'2011-15 rates summary'!D59","v":318.89},{"$f":"'2011-15 rates summary'!G59","v":334.2},{"$f":"'2011-15 rates summary'!J59","v":347.06},{"$f":"'2011-15 rates summary'!M59","v":364.02},{"$f":"'2011-15 rates summary'!P59","v":376.14}]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH",{"$f":"'2011-15 rates summary'!D60","v":352.14},{"$f":"'2011-15 rates summary'!G60","v":369.05},{"$f":"'2011-15 rates summary'!J60","v":383.25},{"$f":"'2011-15 rates summary'!M60","v":401.98},{"$f":"'2011-15 rates summary'!P60","v":415.36}]
[]
[null,"Remote Meter Reconfiguration",{"$f":"'2011-15 rates summary'!D62","v":28.73},{"$f":"'2011-15 rates summary'!G62","v":29.74},{"$f":"'2011-15 rates summary'!J62","v":30.910188517489981},{"$f":"'2011-15 rates summary'!M62","v":30.910188517489981},{"$f":"'2011-15 rates summary'!P62","v":30.910188517489981},{"$f":"'2015-20 rate summary'!E62","v":54.115477231242323},{"$f":"'2015-20 rate summary'!F62","v":55.02698393806066},{"$f":"'2015-20 rate summary'!G62","v":55.953843821439278},{"$f":"'2015-20 rate summary'!H62","v":56.896315486201047},{"$f":"'2015-20 rate summary'!I62","v":57.854661893039768}]
[null,"Remote Reenergisation",{"$f":"'2011-15 rates summary'!D63","v":5.42},{"$f":"'2011-15 rates summary'!G63","v":5.61},{"$f":"'2011-15 rates summary'!J63","v":5.828778406155255},{"$f":"'2011-15 rates summary'!M63","v":5.828778406155255},{"$f":"'2011-15 rates summary'!P63","v":5.828778406155255},{"$f":"'2015-20 rate summary'!E63","v":10.204632849319982},{"$f":"'2015-20 rate summary'!F63","v":10.376516971177155},{"$f":"'2015-20 rate summary'!G63","v":10.551296263471404},{"$f":"'2015-20 rate summary'!H63","v":10.729019491683626},{"$f":"'2015-20 rate summary'!I63","v":10.909736242687501}]
[null,"Remote Deenergisation",{"$f":"'2011-15 rates summary'!D64","v":5.42},{"$f":"'2011-15 rates summary'!G64","v":5.61},{"$f":"'2011-15 rates summary'!J64","v":5.828778406155255},{"$f":"'2011-15 rates summary'!M64","v":5.828778406155255},{"$f":"'2011-15 rates summary'!P64","v":5.828778406155255},{"$f":"'2015-20 rate summary'!E64","v":10.204632849319982},{"$f":"'2015-20 rate summary'!F64","v":10.376516971177155},{"$f":"'2015-20 rate summary'!G64","v":10.551296263471404},{"$f":"'2015-20 rate summary'!H64","v":10.729019491683626},{"$f":"'2015-20 rate summary'!I64","v":10.909736242687501}]
[]
[]
[null,"Check",{"$f":"SUM(C9:C64)-SUM('2011-15 rates summary'!D9:D64)","v":0},{"$f":"SUM(D9:D64)-SUM('2011-15 rates summary'!G9:G64)","v":0},{"$f":"SUM(E9:E64)-SUM('2011-15 rates summary'!J9:J64)","v":0},{"$f":"SUM(F9:F64)-SUM('2011-15 rates summary'!M9:M64)","v":0},{"$f":"SUM(G9:G64)-SUM('2011-15 rates summary'!P9:P64)","v":0},{"$f":"SUM(H9:H64)-SUM('2015-20 rate summary'!E9:E64)","v":0},{"$f":"SUM(I9:I64)-SUM('2015-20 rate summary'!F9:F64)","v":0},{"$f":"SUM(J9:J64)-SUM('2015-20 rate summary'!G9:G64)","v":0},{"$f":"SUM(K9:K64)-SUM('2015-20 rate summary'!H9:H64)","v":0},{"$f":"SUM(L9:L64)-SUM('2015-20 rate summary'!I9:I64)","v":0},{"$f":"SUM(C67:L67)","v":0}]
[]
[]
[null,"Name of Quoted Service","Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period"]
[null,null,"Actual ($ ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,"General Lineworker BH",{"$f":"'2011-15 rates summary'!D68","v":111.79},{"$f":"'2011-15 rates summary'!G68","v":119.21},{"$f":"'2011-15 rates summary'!J68","v":124.29},{"$f":"'2011-15 rates summary'!M68","v":127.82},{"$f":"'2011-15 rates summary'!P68","v":132.6},{"$f":"'ACS 12.6'!H11","v":0},{"$f":"'ACS 12.6'!I11","v":0},{"$f":"'ACS 12.6'!J11","v":0},{"$f":"'ACS 12.6'!K11","v":0},{"$f":"'ACS 12.6'!L11","v":0}]
[null,"Design / Survey BH",{"$f":"'2011-15 rates summary'!D69","v":123.9},{"$f":"'2011-15 rates summary'!G69","v":132.13},{"$f":"'2011-15 rates summary'!J69","v":137.76},{"$f":"'2011-15 rates summary'!M69","v":141.68},{"$f":"'2011-15 rates summary'!P69","v":146.97},{"$f":"'ACS 12.6'!H12","v":0},{"$f":"'ACS 12.6'!I12","v":0},{"$f":"'ACS 12.6'!J12","v":0},{"$f":"'ACS 12.6'!K12","v":0},{"$f":"'ACS 12.6'!L12","v":0}]
[null,"General Lineworker AH",{"$f":"'2011-15 rates summary'!D70","v":106.33},{"$f":"'2011-15 rates summary'!G70","v":113.39},{"$f":"'2011-15 rates summary'!J70","v":118.23},{"$f":"'2011-15 rates summary'!M70","v":121.59},{"$f":"'2011-15 rates summary'!P70","v":126.13},{"$f":"'ACS 12.6'!H13","v":0},{"$f":"'ACS 12.6'!I13","v":0},{"$f":"'ACS 12.6'!J13","v":0},{"$f":"'ACS 12.6'!K13","v":0},{"$f":"'ACS 12.6'!L13","v":0}]
[null,"Design / Survey AH",{"$f":"'2011-15 rates summary'!D71","v":125.29},{"$f":"'2011-15 rates summary'!G71","v":133.61000000000001},{"$f":"'2011-15 rates summary'!J71","v":139.31},{"$f":"'2011-15 rates summary'!M71","v":143.27000000000001},{"$f":"'2011-15 rates summary'!P71","v":148.62},{"$f":"'ACS 12.6'!H14","v":0},{"$f":"'ACS 12.6'!I14","v":0},{"$f":"'ACS 12.6'!J14","v":0},{"$f":"'ACS 12.6'!K14","v":0},{"$f":"'ACS 12.6'!L14","v":0}]
[null,"Skilled Electrical Worker BH",null,null,null,null,null,{"$f":"'ACS 12.6'!H15","v":123.76741253758392},{"$f":"'ACS 12.6'!I15","v":125.85211791921601},{"$f":"'ACS 12.6'!J15","v":127.97193752388223},{"$f":"'ACS 12.6'!K15","v":130.12746280621701},{"$f":"'ACS 12.6'!L15","v":132.31929518315928}]
[null,"Skilled Electrical Worker AH",null,null,null,null,null,{"$f":"'ACS 12.6'!H16","v":145.34954339170542},{"$f":"'ACS 12.6'!I16","v":147.79777244581481},{"$f":"'ACS 12.6'!J16","v":150.28723881902076},{"$f":"'ACS 12.6'!K16","v":152.81863710175932},{"$f":"'ACS 12.6'!L16","v":155.39267358396316}]
[]
[null,"Back Office - Exclusive of Ohs",{"$f":"'2011-15 rates summary'!D72","v":46.6},{"$f":"'2011-15 rates summary'!G72","v":49.69},{"$f":"'2011-15 rates summary'!J72","v":51.81},{"$f":"'2011-15 rates summary'!M72","v":53.28},{"$f":"'2011-15 rates summary'!P72","v":55.27},{"$f":"'ACS 12.6'!H18","v":0},{"$f":"'ACS 12.6'!I18","v":0},{"$f":"'ACS 12.6'!J18","v":0},{"$f":"'ACS 12.6'!K18","v":0},{"$f":"'ACS 12.6'!L18","v":0}]
[null,"Support staff (Category RIN)",null,null,null,null,null,{"$f":"'ACS 12.6'!H19","v":70.623146093501489},{"$f":"'ACS 12.6'!I19","v":71.812703584526872},{"$f":"'ACS 12.6'!J19","v":73.022297665575877},{"$f":"'ACS 12.6'!K19","v":74.252265827642262},{"$f":"'ACS 12.6'!L19","v":75.502951246328337}]

{"sheet":"ACS 12.5","index":11,"n_rows":87,"n_cols":13,"rows_kept":87,"cut":false,"hidden":false,"merged":[[69,1,71,1],[69,2,69,6],[69,7,69,11],[70,2,70,6],[70,7,70,11],[6,2,6,6],[6,7,6,11],[5,2,5,6],[5,7,5,11],[5,1,7,1]]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"ACS 12.5"},null,null,null,null,null,null,null,null,{"$f":"Check!D2","v":"OK"}]
["Menu"]
[null,"Total revenue earned by Powercor"]
[]
[null,"Name of Fee based Service","Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period",null,null,null,null,{"$f":"SUM(M41:M84)","v":0}]
[null,null,"Actual (nominal $ ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,"Meter Investigation Test (BH)",{"$f":"'2011-20 Revenue'!$I$9","v":72132.869999999908},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,D$87)","v":116280.87999999974},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,E$87)","v":130950.55999999963},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,F$87)","v":111374.16000000043},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,G$87)","v":116957.73818231234},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,H$87)","v":153748.54713036658},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,I$87)","v":158717.1186875455},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,J$87)","v":163848.91694397869},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,K$87)","v":169327.19299704372},{"$f":"OFFSET('2011-20 Revenue'!$I$9,0,L$87)","v":174988.63479250934}]
[null,"Meter Investigation Test (AH)",{"$f":"'2011-20 Revenue'!$I$10","v":16875},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,D$87)","v":32120.1},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,E$87)","v":19147.590000000004},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,F$87)","v":17694.55999999999},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,G$87)","v":18582.059699250673},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,H$87)","v":25562.507692848074},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,I$87)","v":26388.591262568963},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,J$87)","v":27241.813194461345},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,K$87)","v":28152.641142846955},{"$f":"OFFSET('2011-20 Revenue'!$I$10,0,L$87)","v":29093.922554283577}]
[null,"Meter Accuracy Test - single phase (BH)",{"$f":"'2011-20 Revenue'!$I$11","v":129725.98999999985},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,D$87)","v":142098.75999999986},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,E$87)","v":109572.70000000016},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,F$87)","v":79102.719999999987},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,G$87)","v":83070.994795898223},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,H$87)","v":108184.5578649974},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,I$87)","v":111680.67361481478},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,J$87)","v":115291.64318679931},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,K$87)","v":119146.41049175934},{"$f":"OFFSET('2011-20 Revenue'!$I$11,0,L$87)","v":123130.06164783517}]
[null,"Meter Accuracy Test - single phase (AH)",{"$f":"'2011-20 Revenue'!$I$12","v":355.58},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,D$87)","v":2235.96},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,E$87)","v":774},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$12,0,L$87)","v":0}]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",{"$f":"'2011-20 Revenue'!$I$13","v":8838.1700000000019},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,D$87)","v":6761.61},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,E$87)","v":4601.7099999999991},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,F$87)","v":3005.94},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,G$87)","v":3156.5491139022606},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,H$87)","v":4067.4415021674363},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,I$87)","v":4198.885828213799},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,J$87)","v":4334.6483417370509},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,K$87)","v":4479.5769787515701},{"$f":"OFFSET('2011-20 Revenue'!$I$13,0,L$87)","v":4629.3512937013993}]
[null,"Meter Accuracy Test - multi phase (BH)",{"$f":"'2011-20 Revenue'!$I$14","v":38766.789999999964},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,D$87)","v":54595.579999999958},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,E$87)","v":45563.4},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,F$87)","v":36597.729999999981},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,G$87)","v":38433.15658767386},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,H$87)","v":49660.808679223541},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,I$87)","v":51265.658195628268},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,J$87)","v":52923.229965571627},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,K$87)","v":54692.714126827159},{"$f":"OFFSET('2011-20 Revenue'!$I$14,0,L$87)","v":56521.360856183135}]
[null,"Meter Accuracy Test - multi phase (AH)",{"$f":"'2011-20 Revenue'!$I$15","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$15,0,L$87)","v":0}]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",{"$f":"'2011-20 Revenue'!$I$16","v":4603.8899999999994},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,D$87)","v":1874.48},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,E$87)","v":2919.9599999999996},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,F$87)","v":2321.35},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,G$87)","v":2437.7990629314404},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,H$87)","v":3108.4667586016349},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,I$87)","v":3208.9206478349984},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,J$87)","v":3312.6746317893731},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,K$87)","v":3423.4336556841258},{"$f":"OFFSET('2011-20 Revenue'!$I$16,0,L$87)","v":3537.8958991031868}]
[null,"Meter Accuracy Test - CT (BH)",{"$f":"'2011-20 Revenue'!$I$17","v":406.75},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,D$87)","v":426.28},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,E$87)","v":4820.3599999999997},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,F$87)","v":1392.99},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,G$87)","v":1462.8552809574589},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,H$87)","v":1891.2786975812053},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,I$87)","v":1952.397672159434},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,J$87)","v":2015.5245172830291},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,K$87)","v":2082.9134259394859},{"$f":"OFFSET('2011-20 Revenue'!$I$17,0,L$87)","v":2152.5554776219706}]
[null,"Meter Accuracy Test - CT (AH)",{"$f":"'2011-20 Revenue'!$I$18","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$18,0,L$87)","v":0}]
[]
[null,"Reconnections (incl Customer Transfer) BH",{"$f":"'2011-20 Revenue'!$I$23","v":2232450.5908105229},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,D$87)","v":2618875.6800000002},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,E$87)","v":2039560.4022876348},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,F$87)","v":1542679.5295733793},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,G$87)","v":1152582.6796070598},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,H$87)","v":1211261.7345310561},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,I$87)","v":978019.06182214723},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,J$87)","v":791760.67962928675},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,K$87)","v":632166.99385260313},{"$f":"OFFSET('2011-20 Revenue'!$I$23,0,L$87)","v":504994.05760255497}]
[null,"Reconnections (same day) BH",{"$f":"'2011-20 Revenue'!$I$24","v":107416.64474343594},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,D$87)","v":514987.36},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,E$87)","v":533300.35172467178},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,F$87)","v":336912.35711281945},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,G$87)","v":251710.88147870087},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,H$87)","v":271875.48753285158},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,I$87)","v":219472.95495186339},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,J$87)","v":177631.21484330046},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,K$87)","v":141793.64645653343},{"$f":"OFFSET('2011-20 Revenue'!$I$24,0,L$87)","v":113248.3494930186}]
[null,"Reconnections (incl Customer Transfer) AH",{"$f":"'2011-20 Revenue'!$I$25","v":682931.00556676416},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,D$87)","v":20984.83},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,E$87)","v":26873.309930237694},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$25,0,L$87)","v":0}]
[null,"Disconnection (BH only)",{"$f":"'2011-20 Revenue'!$I$20","v":1047720.4394446181},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,D$87)","v":1405782.56},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,E$87)","v":1381103.5169134599},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,F$87)","v":1020939.825741949},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,G$87)","v":762748.77558472077},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,H$87)","v":804856.973925333},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,I$87)","v":649849.75880454411},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,J$87)","v":526069.32262509805},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,K$87)","v":420015.66349563951},{"$f":"OFFSET('2011-20 Revenue'!$I$20,0,L$87)","v":335511.79136149574}]
[null,"Disconnection (no AH service)",{"$f":"'2011-20 Revenue'!$I$21","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$21,0,L$87)","v":0}]
[null,"Disconnection for non payment (BH only)",{"$f":"'2011-20 Revenue'!$I$22","v":233696.71718695428},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,D$87)","v":250900.8},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,E$87)","v":215660.80639780159},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,F$87)","v":138061.61859207452},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,G$87)","v":103146.46160445365},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,H$87)","v":108840.75021218447},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,I$87)","v":87879.135753199516},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,J$87)","v":71140.316345750165},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,K$87)","v":56798.687713147418},{"$f":"OFFSET('2011-20 Revenue'!$I$22,0,L$87)","v":45371.23521303654}]
[null,"Special reading BH",{"$f":"'2011-20 Revenue'!$I$26","v":252383.02224770008},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,D$87)","v":455948.22},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,E$87)","v":206742.60370697358},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,F$87)","v":60913.633533921675},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,G$87)","v":45512.016631479251},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,H$87)","v":49807.346418690373},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,I$87)","v":40202.936838163339},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,J$87)","v":32534.544562118317},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,K$87)","v":25967.768781760686},{"$f":"OFFSET('2011-20 Revenue'!$I$26,0,L$87)","v":20738.251345909161}]
[null,"Special reading AH - no service",{"$f":"'2011-20 Revenue'!$I$27","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$27,0,L$87)","v":0}]
[null,"Manual meter reading",{"$f":"'2011-20 Revenue'!$I$28","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,G$87)","v":376287.84},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,H$87)","v":715460.39664167678},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,I$87)","v":725582.44557293097},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,J$87)","v":735654.66271333257},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,K$87)","v":746030.78143633029},{"$f":"OFFSET('2011-20 Revenue'!$I$28,0,L$87)","v":756984.69053269736}]
[null,"Access to meter data",{"$f":"'2011-20 Revenue'!$I$29","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,H$87)","v":27677.357217403718},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,I$87)","v":57545.148025458489},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,J$87)","v":133234.09554510709},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,K$87)","v":338695.63804428536},{"$f":"OFFSET('2011-20 Revenue'!$I$29,0,L$87)","v":861026.13809901383}]
[]
[null,"Service Truck Visit BH",{"$f":"'2011-20 Revenue'!$I$31","v":3295487.9199999976},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,D$87)","v":3901430.8300002115},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,E$87)","v":2593910.9499999522},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,F$87)","v":2844835.7099999986},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,G$87)","v":2987504.4580270774},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,H$87)","v":3947853.4204463582},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,I$87)","v":4075433.1119806743},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,J$87)","v":4207204.0306516783},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,K$87)","v":4347871.576836057},{"$f":"OFFSET('2011-20 Revenue'!$I$31,0,L$87)","v":4493242.3317085281}]
[null,"Service Truck Visit AH",{"$f":"'2011-20 Revenue'!$I$32","v":263336.49000000261},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,D$87)","v":393389.34999999875},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,E$87)","v":277741.24999999901},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,F$87)","v":547319.82999999612},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,G$87)","v":574768.90530168952},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,H$87)","v":820648.73577293684},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,I$87)","v":847168.99917119148},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,J$87)","v":874560.50192024012},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,K$87)","v":903801.36566219735},{"$f":"OFFSET('2011-20 Revenue'!$I$32,0,L$87)","v":934019.89545527205}]
[null,"Wasted Truck Visit BH",{"$f":"'2011-20 Revenue'!$I$33","v":240989.08000000057},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,D$87)","v":200415.66999999943},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,E$87)","v":169105.00000000006},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,F$87)","v":122058.29000000034},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,G$87)","v":128179.95099305062},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,H$87)","v":174270.42753754859},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,I$87)","v":179902.18865452541},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,J$87)","v":185718.96346558587},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,K$87)","v":191928.46285764742},{"$f":"OFFSET('2011-20 Revenue'!$I$33,0,L$87)","v":198345.57638873116}]
[null,"Wasted Truck Visit AH",{"$f":"'2011-20 Revenue'!$I$34","v":5727.52},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,D$87)","v":1245.5999999999999},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,E$87)","v":5418.92},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,F$87)","v":2429.5099999999998},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,G$87)","v":2551.3192957818005},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,H$87)","v":3628.4480272467999},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,I$87)","v":3745.7057444829438},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,J$87)","v":3866.815593046229},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,K$87)","v":3996.102277756182},{"$f":"OFFSET('2011-20 Revenue'!$I$34,0,L$87)","v":4129.7116529180257}]
[]
[null,"Reserve Feeder - Subtransmission - $ per KVA",{"$f":"'2011-20 Revenue'!$I$36","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$36,0,L$87)","v":0}]
[null,"Reserve Feeder - High Voltage - $ per KVA",{"$f":"'2011-20 Revenue'!$I$37","v":68375.22},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,D$87)","v":101896.45000000004},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,E$87)","v":87346.559999999998},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,F$87)","v":302403.5500000001},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,G$87)","v":317230.51921325742},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,H$87)","v":281685.68632433121},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,I$87)","v":291103.82578270423},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,J$87)","v":300836.86001622467},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,K$87)","v":310895.31750770536},{"$f":"OFFSET('2011-20 Revenue'!$I$37,0,L$87)","v":321290.07875897945}]
[null,"Reserve Feeder - Voltage - $ per KVA",{"$f":"'2011-20 Revenue'!$I$38","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$38,0,L$87)","v":0}]
[]
[null,"Solar PV Conn - Single phase BH (unit cost)",{"$f":"'2011-20 Revenue'!$I$40","v":4371387.0500000007},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,D$87)","v":4882724.2299999995},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,E$87)","v":2846442.96},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,F$87)","v":2597998.0529999998},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,G$87)","v":2728333.1565516214},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$40,0,L$87)","v":0}]
[null,"Solar PV Conn - Single phase AH (unit cost)",{"$f":"'2011-20 Revenue'!$I$41","v":8582.18},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,D$87)","v":3684.5900000000006},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,E$87)","v":960.28},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,F$87)","v":2490.8900000000003},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,G$87)","v":2615.8517588091781},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$41,0,L$87)","v":0}]
[]
[null,"New Connections Responsible for metering"]
[null,"Single phase BH",{"$f":"'2011-20 Revenue'!$I$44","v":4737082.1200000029},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,D$87)","v":4502065.9799999995},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,E$87)","v":4244056.089999998},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,F$87)","v":4844218.4300000016},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,G$87)","v":5087208.470854383},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,H$87)","v":6429208.8255439466},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,I$87)","v":6615964.2924536224},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,J$87)","v":6808545.8488622298},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,K$87)","v":7014508.6752588013},{"$f":"OFFSET('2011-20 Revenue'!$I$44,0,L$87)","v":7227004.1080630254}]
[null,"Single phase AH",{"$f":"'2011-20 Revenue'!$I$45","v":21649.200000000001},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,D$87)","v":20780.919999999995},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,E$87)","v":10210.200000000003},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,F$87)","v":9023.2000000000007},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,G$87)","v":9475.6687871791473},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,H$87)","v":12481.802778381889},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,I$87)","v":12848.786033935288},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,J$87)","v":13227.29005370843},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,K$87)","v":13632.005244878634},{"$f":"OFFSET('2011-20 Revenue'!$I$45,0,L$87)","v":14049.639570077554}]
[null,"Multi phase DC BH",{"$f":"'2011-20 Revenue'!$I$46","v":874775.57999999868},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,D$87)","v":962791.70000000077},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,E$87)","v":886789.60000000021},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,F$87)","v":1099091.8600000003},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,G$87)","v":1154210.7889364311},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,H$87)","v":1377573.9378049956},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,I$87)","v":1413989.9551419478},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,J$87)","v":1451483.0946626312},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,K$87)","v":1491653.736278849},{"$f":"OFFSET('2011-20 Revenue'!$I$46,0,L$87)","v":1533031.0822265684}]
[null,"Multi phase DC AH",{"$f":"'2011-20 Revenue'!$I$47","v":5989.08},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,D$87)","v":13087.060000000005},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,E$87)","v":9580.1800000000039},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,F$87)","v":12114.710000000003},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,G$87)","v":12722.348254641285},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,H$87)","v":15762.733755233296},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,I$87)","v":16187.722281064191},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,J$87)","v":16625.430563300652},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,K$87)","v":17094.213329585222},{"$f":"OFFSET('2011-20 Revenue'!$I$47,0,L$87)","v":17577.248865104484}]
[null,"Multi phase CT BH",{"$f":"'2011-20 Revenue'!$I$48","v":207799.4},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,D$87)","v":349317.00000000017},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,E$87)","v":385422.92000000016},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,F$87)","v":423050.54000000033},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,G$87)","v":444271.91983751708},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,H$87)","v":505508.4050380133},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,I$87)","v":521090.20248868025},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,J$87)","v":537172.79163098324},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,K$87)","v":554354.81502586836},{"$f":"OFFSET('2011-20 Revenue'!$I$48,0,L$87)","v":572098.61890982231}]
[null,"Multi phase CT AH",{"$f":"'2011-20 Revenue'!$I$49","v":13718},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,D$87)","v":10408.14},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,E$87)","v":19199.839999999997},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,F$87)","v":8778},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,G$87)","v":9218.3397788046314},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,H$87)","v":11947.043349667818},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,I$87)","v":12304.982742749775},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,J$87)","v":12674.266998281235},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,K$87)","v":13068.991379328574},{"$f":"OFFSET('2011-20 Revenue'!$I$49,0,L$87)","v":13476.439532911465}]
[]
[null,"New Connections  Not Responsible for metering"]
[null,"Single phase BH",{"$f":"'2011-20 Revenue'!$I$52","v":14020.720000000001},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,D$87)","v":3472.6799999999994},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,E$87)","v":601.05999999999995},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,F$87)","v":1576.1000000000001},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,G$87)","v":1655.122010187283},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,H$87)","v":2375.6828078000785},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,I$87)","v":2444.1522205170286},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,J$87)","v":2514.7488004124052},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,K$87)","v":2590.2615276514884},{"$f":"OFFSET('2011-20 Revenue'!$I$52,0,L$87)","v":2668.1592233643769}]
[null,"Single phase AH",{"$f":"'2011-20 Revenue'!$I$53","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$53,0,L$87)","v":0}]
[null,"Multi phase DC BH",{"$f":"'2011-20 Revenue'!$I$54","v":27122.97},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,D$87)","v":7863.08},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,E$87)","v":2884.42},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,F$87)","v":2161},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,G$87)","v":2269.3836189540962},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,H$87)","v":2967.4691912774601},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,I$87)","v":3044.943335965329},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,J$87)","v":3124.6915722918275},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,K$87)","v":3210.1563461662854},{"$f":"OFFSET('2011-20 Revenue'!$I$54,0,L$87)","v":3298.1684697030782}]
[null,"Multi phase DC AH",{"$f":"'2011-20 Revenue'!$I$55","v":919.22},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,D$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,E$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,F$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,G$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,H$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,I$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,J$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,K$87)","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$55,0,L$87)","v":0}]
[null,"Multi phase CT BH",{"$f":"'2011-20 Revenue'!$I$56","v":140945.60999999999},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,D$87)","v":174817.27999999991},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,E$87)","v":249361.4799999996},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,F$87)","v":195793.15999999977},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,G$87)","v":205614.94434072654},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,H$87)","v":206211.48911439875},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,I$87)","v":212169.82381471709},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,J$87)","v":218313.51807686605},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,K$87)","v":224884.73552808122},{"$f":"OFFSET('2011-20 Revenue'!$I$56,0,L$87)","v":231663.7815439915}]
[null,"Multi phase CT AH",{"$f":"'2011-20 Revenue'!$I$57","v":10004.51},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,D$87)","v":24007.32},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,E$87)","v":16621.040000000005},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,F$87)","v":21690.43},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,G$87)","v":22778.543241288913},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,H$87)","v":23787.138925278148},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,I$87)","v":24484.146638066879},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,J$87)","v":25202.997313821001},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,K$87)","v":25971.674984893631},{"$f":"OFFSET('2011-20 Revenue'!$I$57,0,L$87)","v":26764.846208109062}]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH"]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH"]
[]
[null,"Remote Meter Reconfiguration",{"$f":"'2011-20 Revenue'!$I$62","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,D$87)","v":374992.85999999993},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,E$87)","v":349308.17607369996},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,F$87)","v":338683.82015125069},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,G$87)","v":344209.90772567393},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,H$87)","v":613770.25357185036},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,I$87)","v":633604.98685198871},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,J$87)","v":654091.32754215389},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,K$87)","v":675960.82123808598},{"$f":"OFFSET('2011-20 Revenue'!$I$62,0,L$87)","v":698561.51978933054}]
[null,"Remote Reenergisation",{"$f":"'2011-20 Revenue'!$I$63","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,D$87)","v":12291.510000000002},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,E$87)","v":117397.01972473532},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,F$87)","v":213723.97451291321},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,G$87)","v":217211.17209851008},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,H$87)","v":387315.27822200861},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,I$87)","v":399831.84316491499},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,J$87)","v":412759.60024989274},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,K$87)","v":426560.18603279907},{"$f":"OFFSET('2011-20 Revenue'!$I$63,0,L$87)","v":440822.19334978011}]
[null,"Remote Deenergisation",{"$f":"'2011-20 Revenue'!$I$64","v":0},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,D$87)","v":30120.089999999993},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,E$87)","v":186736.0032407853},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,F$87)","v":284377.30078169133},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,G$87)","v":289017.30356539658},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,H$87)","v":515354.78704860847},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,I$87)","v":532009.10466381535},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,J$87)","v":549210.54719437833},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,K$87)","v":567573.35999108653},{"$f":"OFFSET('2011-20 Revenue'!$I$64,0,L$87)","v":586550.13203444344}]
[]
[null,"Total Fee Based Service Revenue",{"$f":"SUM(C9:C65)","v":19136215.329999991},21594675.44000021,17180685.219999947,17224814.772999994,17497137.881820325,18868355.220064867,18913292.460842635,19114126.612213336,19532330.519906584,20350521.827919628]
[null,"Check",{"$f":"C66-'2011-20 Revenue'!$I$67","v":0},{"$f":"D66-'2011-20 Revenue'!$P$67","v":0},{"$f":"E66-'2011-20 Revenue'!$W$67","v":0},{"$f":"F66-'2011-20 Revenue'!$AD$67","v":0},{"$f":"G66-'2011-20 Revenue'!$AK$67","v":0},{"$f":"H66-'2011-20 Revenue'!$AR$67","v":0},{"$f":"I66-'2011-20 Revenue'!$AY$67","v":0},{"$f":"J66-'2011-20 Revenue'!$BF$67","v":0},{"$f":"K66-'2011-20 Revenue'!$BM$67","v":0},{"$f":"L66-'2011-20 Revenue'!$BT$67","v":0},{"$f":"SUM(C67:L67)","v":0}]
[]
[]
[null,"Name of Quoted Service","Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period"]
[null,null,"Actual (nominal $ ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[]
[null," Emergency Recoverable Works ",{"$f":"Inputs!H114","v":1633977},{"$f":"Inputs!I114","v":1676139},{"$f":"Inputs!J114","v":1707156},{"$f":"Inputs!K114","v":1804875},{"$f":"Inputs!L114","v":1910859.7796533629},{"$f":"Inputs!M114","v":1946657.1451007661},{"$f":"Inputs!N114","v":1979446.1203518386},{"$f":"Inputs!O114","v":2012787.3843820218},{"$f":"Inputs!P114","v":2046690.2397966336},{"$f":"Inputs!Q114","v":2081164.1458916019}]
[null," After hours truck by appointment ",{"$f":"Inputs!H115","v":48356},{"$f":"Inputs!I115","v":1073},{"$f":"Inputs!J115","v":3952},{"$f":"Inputs!K115","v":9498.4699999999993},{"$f":"Inputs!L115","v":10056.233418516007},{"$f":"Inputs!M115","v":10244.623307999322},{"$f":"Inputs!N115","v":10417.181018507283},{"$f":"Inputs!O115","v":10592.64524520042},{"$f":"Inputs!P115","v":10771.064944664387},{"$f":"Inputs!Q115","v":10952.48989809655}]
[null," Supply abolishment ",{"$f":"Inputs!H116","v":1113399},{"$f":"Inputs!I116","v":1050621},{"$f":"Inputs!J116","v":765273},{"$f":"Inputs!K116","v":588575.76},{"$f":"Inputs!L116","v":623137.7502945693},{"$f":"Inputs!M116","v":0},{"$f":"Inputs!N116","v":0},{"$f":"Inputs!O116","v":0},{"$f":"Inputs!P116","v":0},{"$f":"Inputs!Q116","v":0}]
[null," Audit Design & Construction Charge ",{"$f":"Inputs!H117","v":201738},{"$f":"Inputs!I117","v":849986},{"$f":"Inputs!J117","v":930230},{"$f":"Inputs!K117","v":1028166},{"$f":"Inputs!L117","v":1088541.3428670017},{"$f":"Inputs!M117","v":1108933.6880668602},{"$f":"Inputs!N117","v":1127612.2721948437},{"$f":"Inputs!O117","v":1146605.4734264289},{"$f":"Inputs!P117","v":1165918.5910884386},{"$f":"Inputs!Q117","v":1185557.0137681472}]
[null," Specification & Design Enquiry Charge ",{"$f":"Inputs!H118","v":226278},{"$f":"Inputs!I118","v":444568},{"$f":"Inputs!J118","v":649774},{"$f":"Inputs!K118","v":1694565},{"$f":"Inputs!L118","v":1794072.2224576778},{"$f":"Inputs!M118","v":1827681.7314704233},{"$f":"Inputs!N118","v":1858466.7164950559},{"$f":"Inputs!O118","v":1889770.2356203734},{"$f":"Inputs!P118","v":1921601.0228968672},{"$f":"Inputs!Q118","v":1953967.9594890522}]
[null," High Load Escorts ",{"$f":"Inputs!H119","v":16858},{"$f":"Inputs!I119","v":203087},{"$f":"Inputs!J119","v":149729},{"$f":"Inputs!K119","v":22979},{"$f":"Inputs!L119","v":24328.358959293375},{"$f":"Inputs!M119","v":24784.117757335276},{"$f":"Inputs!N119","v":25201.574845662388},{"$f":"Inputs!O119","v":25626.063470165238},{"$f":"Inputs!P119","v":26057.702068169179},{"$f":"Inputs!Q119","v":26496.611071926378}]
[null," Low Voltage Mains ",{"$f":"Inputs!H120","v":74938},{"$f":"Inputs!I120","v":316358},{"$f":"Inputs!J120","v":348117},{"$f":"Inputs!K120","v":460468},{"$f":"Inputs!L120","v":487507.32378553908},{"$f":"Inputs!M120","v":496640.11207992781},{"$f":"Inputs!N120","v":505005.38604954391},{"$f":"Inputs!O120","v":513511.5624692131},{"$f":"Inputs!P120","v":522161.01466233202},{"$f":"Inputs!Q120","v":530956.15592792537}]
[null," Regulated Fee ",{"$f":"Inputs!H121","v":0},{"$f":"Inputs!I121","v":0},{"$f":"Inputs!J121","v":0},{"$f":"Inputs!K121","v":0},{"$f":"Inputs!L121","v":0},{"$f":"Inputs!M121","v":0},{"$f":"Inputs!N121","v":0},{"$f":"Inputs!O121","v":0},{"$f":"Inputs!P121","v":0},{"$f":"Inputs!Q121","v":0}]
[null,"Total Quoted Service Revenue",{"$f":"SUM(C73:C81)","v":3315544},{"$f":"SUM(D73:D81)","v":4541832},4554231,5609127.2300000004,{"$f":"SUM(G73:G81)","v":5938503.0114359595},{"$f":"SUM(H73:H81)","v":5414941.4177833125},{"$f":"SUM(I73:I81)","v":5506149.2509554513},{"$f":"SUM(J73:J81)","v":5598893.3646134026},{"$f":"SUM(K73:K81)","v":5693199.6354571059},{"$f":"SUM(L73:L81)","v":5789094.3760467498},{"$f":"SUM(C82:L82)-SUM(Inputs!G114:Q121)","v":0}]
[null,"Check"]
[]
[]
[]
[null,"Offset ref",null,{"$f":"E87-7","v":7},14,21,28,35,42,49,{"$f":"L87-7","v":56},63]

{"sheet":"ACS 12.6","index":12,"n_rows":19,"n_cols":13,"rows_kept":19,"cut":false,"hidden":false,"merged":[[5,1,8,1],[5,2,5,6],[5,7,5,11],[6,2,6,6],[6,7,6,11],[7,2,7,11]]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"ACS 12.6"}]
["Menu"]
[null,"Labour rates used to calculate the charges"]
[]
[null,"Name of Labour Category","Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period",null,null,null,null,{"$f":"SUM(M10:M20)","v":0}]
[null,null,"Actual",null,null,null,null,"Proposed"]
[null,null,"Real $2015 (ex GST)"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[]
[null,"General Lineworker BH",{"$f":"Inputs!H50*(1*Inputs!$G$14)","v":111.51445619526591},{"$f":"Inputs!I50*(1*Inputs!$G$14)","v":114.88219277236294},{"$f":"Inputs!J50*(1*Inputs!$G$14)","v":117.43257745190938},{"$f":"Inputs!K50*(1*Inputs!$G$14)","v":118.21937572083716},{"$f":"Inputs!L50","v":119.87444698092888},{"$f":"Inputs!M50","v":0},{"$f":"Inputs!N50","v":0},{"$f":"Inputs!O50","v":0},{"$f":"Inputs!P50","v":0},{"$f":"Inputs!Q50","v":0}]
[null,"Design / Survey BH",{"$f":"Inputs!H51*(1*Inputs!$G$14)","v":106.06997511401491},{"$f":"Inputs!I51*(1*Inputs!$G$14)","v":109.27328836245816},{"$f":"Inputs!J51*(1*Inputs!$G$14)","v":111.69915536410474},{"$f":"Inputs!K51*(1*Inputs!$G$14)","v":112.44753970504424},{"$f":"Inputs!L51","v":114.02180526091486},{"$f":"Inputs!M51","v":0},{"$f":"Inputs!N51","v":0},{"$f":"Inputs!O51","v":0},{"$f":"Inputs!P51","v":0},{"$f":"Inputs!Q51","v":0}]
[null,"General Lineworker AH",{"$f":"Inputs!H52*(1*Inputs!$G$14)","v":123.59279652241038},{"$f":"Inputs!I52*(1*Inputs!$G$14)","v":127.32529897738718},{"$f":"Inputs!J52*(1*Inputs!$G$14)","v":130.15192061468517},{"$f":"Inputs!K52*(1*Inputs!$G$14)","v":131.02393848280357},{"$f":"Inputs!L52","v":132.85827362156283},{"$f":"Inputs!M52","v":0},{"$f":"Inputs!N52","v":0},{"$f":"Inputs!O52","v":0},{"$f":"Inputs!P52","v":0},{"$f":"Inputs!Q52","v":0}]
[null,"Design / Survey AH",{"$f":"Inputs!H53*(1*Inputs!$G$14)","v":124.97698662781318},{"$f":"Inputs!I53*(1*Inputs!$G$14)","v":128.75129162397315},{"$f":"Inputs!J53*(1*Inputs!$G$14)","v":131.60957029802535},{"$f":"Inputs!K53*(1*Inputs!$G$14)","v":132.49135441902212},{"$f":"Inputs!L53","v":134.34623338088841},{"$f":"Inputs!M53","v":0},{"$f":"Inputs!N53","v":0},{"$f":"Inputs!O53","v":0},{"$f":"Inputs!P53","v":0},{"$f":"Inputs!Q53","v":0}]
[null,"Skilled Electrical Worker BH",{"$f":"Inputs!H81","v":0},{"$f":"Inputs!I81","v":0},{"$f":"Inputs!J81","v":0},{"$f":"Inputs!K81","v":0},{"$f":"Inputs!L81","v":121.49143532801831},{"$f":"Inputs!M81","v":123.76741253758392},{"$f":"Inputs!N81","v":125.85211791921601},{"$f":"Inputs!O81","v":127.97193752388223},{"$f":"Inputs!P81","v":130.12746280621701},{"$f":"Inputs!Q81","v":132.31929518315928}]
[null,"Skilled Electrical Worker AH",{"$f":"Inputs!H82","v":0},{"$f":"Inputs!I82","v":0},{"$f":"Inputs!J82","v":0},{"$f":"Inputs!K82","v":0},{"$f":"Inputs!L82","v":142.67668919367625},{"$f":"Inputs!M82","v":145.34954339170542},{"$f":"Inputs!N82","v":147.79777244581481},{"$f":"Inputs!O82","v":150.28723881902076},{"$f":"Inputs!P82","v":152.81863710175932},{"$f":"Inputs!Q82","v":155.39267358396316}]
[]
[null,"Back Office - Exclusive of Ohs",{"$f":"Inputs!H46*(1*Inputs!$G$14)","v":47.882094114266977},{"$f":"Inputs!I46*(1*Inputs!$G$14)","v":49.318442029861743},{"$f":"Inputs!J46*(1*Inputs!$G$14)","v":50.410066445713753},{"$f":"Inputs!K46*(1*Inputs!$G$14)","v":50.743299162131741},{"$f":"Inputs!L46","v":51.45},{"$f":"Inputs!M46","v":0},{"$f":"Inputs!N46","v":0},{"$f":"Inputs!O46","v":0},{"$f":"Inputs!P46","v":0},{"$f":"Inputs!Q46","v":0}]
[null,"Support staff (Category RIN)",{"$f":"Inputs!H83","v":0},{"$f":"Inputs!I83","v":0},{"$f":"Inputs!J83","v":0},{"$f":"Inputs!K83","v":0},{"$f":"Inputs!L83","v":69.324446640381538},{"$f":"Inputs!M83","v":70.623146093501489},{"$f":"Inputs!N83","v":71.812703584526872},{"$f":"Inputs!O83","v":73.022297665575877},{"$f":"Inputs!P83","v":74.252265827642262},{"$f":"Inputs!Q83","v":75.502951246328337},{"$f":"SUM(C19:L19,C15:L16)-SUM(Inputs!G81:Q83)","v":0}]

{"sheet":"ACS vol","index":13,"n_rows":84,"n_cols":13,"rows_kept":84,"cut":false,"hidden":false,"merged":[[69,1,71,1],[69,2,69,6],[69,7,69,11],[70,2,70,6],[70,7,70,11],[5,1,7,1],[5,2,5,6],[5,7,5,11],[6,2,6,6],[6,7,6,11]]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"ACS vol"}]
["Menu"]
[null,"Number of customers for each year"]
[]
[null,"Name of Service","Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period",null,null,null,null,{"$f":"SUM(M9:M84)","v":0}]
[null,null,"Actual",null,null,null,null,"Proposed"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[null,"Meter Investigation Test (BH)",{"$f":"Volumes!I9","v":280.72726211325124},{"$f":"OFFSET(Volumes!$I9,0,D$82)","v":431.80541423743819},{"$f":"OFFSET(Volumes!$I9,0,E$82)","v":468.26590380833056},{"$f":"OFFSET(Volumes!$I9,0,F$82)","v":379.70189554070788},{"$f":"OFFSET(Volumes!$I9,0,G$82)","v":385.8972488528189},{"$f":"OFFSET(Volumes!$I9,0,H$82)","v":392.1936877879217},{"$f":"OFFSET(Volumes!$I9,0,I$82)","v":398.5928616955627},{"$f":"OFFSET(Volumes!$I9,0,J$82)","v":405.09644683667153},{"$f":"OFFSET(Volumes!$I9,0,K$82)","v":411.70614682265676},{"$f":"OFFSET(Volumes!$I9,0,L$82)","v":418.42369306166614}]
[null,"Meter Investigation Test (AH)",{"$f":"Volumes!I10","v":60},{"$f":"OFFSET(Volumes!$I10,0,D$82)","v":108.97404580152671},{"$f":"OFFSET(Volumes!$I10,0,E$82)","v":62.555424875036771},{"$f":"OFFSET(Volumes!$I10,0,F$82)","v":55.114655038156016},{"$f":"OFFSET(Volumes!$I10,0,G$82)","v":56.01392566241838},{"$f":"OFFSET(Volumes!$I10,0,H$82)","v":56.927869111088363},{"$f":"OFFSET(Volumes!$I10,0,I$82)","v":57.856724791270217},{"$f":"OFFSET(Volumes!$I10,0,J$82)","v":58.800736016321011},{"$f":"OFFSET(Volumes!$I10,0,K$82)","v":59.760150069586444},{"$f":"OFFSET(Volumes!$I10,0,L$82)","v":60.735218269176642}]
[null,"Meter Accuracy Test - single phase (BH)",{"$f":"Volumes!I11","v":400.3517884146525},{"$f":"OFFSET(Volumes!$I11,0,D$82)","v":418.44212138166574},{"$f":"OFFSET(Volumes!$I11,0,E$82)","v":310.70351046333622},{"$f":"OFFSET(Volumes!$I11,0,F$82)","v":213.84893214382262},{"$f":"OFFSET(Volumes!$I11,0,G$82)","v":217.33816858327199},{"$f":"OFFSET(Volumes!$I11,0,H$82)","v":220.88433666511176},{"$f":"OFFSET(Volumes!$I11,0,I$82)","v":224.48836530658829},{"$f":"OFFSET(Volumes!$I11,0,J$82)","v":228.15119858149737},{"$f":"OFFSET(Volumes!$I11,0,K$82)","v":231.87379596748391},{"$f":"OFFSET(Volumes!$I11,0,L$82)","v":235.65713259737674}]
[null,"Meter Accuracy Test - single phase (AH)",{"$f":"Volumes!I12","v":1},{"$f":"OFFSET(Volumes!$I12,0,D$82)","v":6},{"$f":"OFFSET(Volumes!$I12,0,E$82)","v":2},{"$f":"OFFSET(Volumes!$I12,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I12,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I12,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I12,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I12,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I12,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I12,0,L$82)","v":0}]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",{"$f":"Volumes!I13","v":66.809055862121113},{"$f":"OFFSET(Volumes!$I13,0,D$82)","v":48.770989613387194},{"$f":"OFFSET(Volumes!$I13,0,E$82)","v":31.962978398277414},{"$f":"OFFSET(Volumes!$I13,0,F$82)","v":19.906887417218542},{"$f":"OFFSET(Volumes!$I13,0,G$82)","v":20.231695384580568},{"$f":"OFFSET(Volumes!$I13,0,H$82)","v":20.561803036089632},{"$f":"OFFSET(Volumes!$I13,0,I$82)","v":20.897296843307021},{"$f":"OFFSET(Volumes!$I13,0,J$82)","v":21.238264688695271},{"$f":"OFFSET(Volumes!$I13,0,K$82)","v":21.584795888638919},{"$f":"OFFSET(Volumes!$I13,0,L$82)","v":21.936981216840902}]
[null,"Meter Accuracy Test - multi phase (BH)",{"$f":"Volumes!I14","v":93.425207856368161},{"$f":"OFFSET(Volumes!$I14,0,D$82)","v":125.54171265636488},{"$f":"OFFSET(Volumes!$I14,0,E$82)","v":100.88880031885213},{"$f":"OFFSET(Volumes!$I14,0,F$82)","v":77.260930144187085},{"$f":"OFFSET(Volumes!$I14,0,G$82)","v":78.521547394422143},{"$f":"OFFSET(Volumes!$I14,0,H$82)","v":79.802733331166991},{"$f":"OFFSET(Volumes!$I14,0,I$82)","v":81.104823560542087},{"$f":"OFFSET(Volumes!$I14,0,J$82)","v":82.428159164538599},{"$f":"OFFSET(Volumes!$I14,0,K$82)","v":83.773086790364715},{"$f":"OFFSET(Volumes!$I14,0,L$82)","v":85.139958741249686}]
[null,"Meter Accuracy Test - multi phase (AH)",{"$f":"Volumes!I15","v":0},{"$f":"OFFSET(Volumes!$I15,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I15,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I15,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I15,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I15,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I15,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I15,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I15,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I15,0,L$82)","v":0}]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",{"$f":"Volumes!I16","v":20.591689775471863},{"$f":"OFFSET(Volumes!$I16,0,D$82)","v":8},{"$f":"OFFSET(Volumes!$I16,0,E$82)","v":11.999999999999998},{"$f":"OFFSET(Volumes!$I16,0,F$82)","v":9.0954862471593128},{"$f":"OFFSET(Volumes!$I16,0,G$82)","v":9.2438914869234043},{"$f":"OFFSET(Volumes!$I16,0,H$82)","v":9.394718160197586},{"$f":"OFFSET(Volumes!$I16,0,I$82)","v":9.5480057759658603},{"$f":"OFFSET(Volumes!$I16,0,J$82)","v":9.7037944878550881},{"$f":"OFFSET(Volumes!$I16,0,K$82)","v":9.862125104653213},{"$f":"OFFSET(Volumes!$I16,0,L$82)","v":10.023039100999107}]
[null,"Meter Accuracy Test - CT (BH)",{"$f":"Volumes!I17","v":1},{"$f":"OFFSET(Volumes!$I17,0,D$82)","v":1},{"$f":"OFFSET(Volumes!$I17,0,E$82)","v":10.88879351239016},{"$f":"OFFSET(Volumes!$I17,0,F$82)","v":3},{"$f":"OFFSET(Volumes!$I17,0,G$82)","v":3.0489490838855726},{"$f":"OFFSET(Volumes!$I17,0,H$82)","v":3.0986968387088907},{"$f":"OFFSET(Volumes!$I17,0,I$82)","v":3.1492562958735308},{"$f":"OFFSET(Volumes!$I17,0,J$82)","v":3.200640699408158},{"$f":"OFFSET(Volumes!$I17,0,K$82)","v":3.2528635094357941},{"$f":"OFFSET(Volumes!$I17,0,L$82)","v":3.305938405699691}]
[null,"Meter Accuracy Test - CT (AH)",{"$f":"Volumes!I18","v":0},{"$f":"OFFSET(Volumes!$I18,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I18,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I18,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I18,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I18,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I18,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I18,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I18,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I18,0,L$82)","v":0}]
[]
[null,"Reconnections (incl Customer Transfer) BH",{"$f":"Volumes!I20","v":54427.035815304836},{"$f":"OFFSET(Volumes!$I20,0,D$82)","v":49832.774193548386},{"$f":"OFFSET(Volumes!$I20,0,E$82)","v":37106.488901490055},{"$f":"OFFSET(Volumes!$I20,0,F$82)","v":26803.355887160644},{"$f":"OFFSET(Volumes!$I20,0,G$82)","v":19547.636483462858},{"$f":"OFFSET(Volumes!$I20,0,H$82)","v":15385.138245475315},{"$f":"OFFSET(Volumes!$I20,0,I$82)","v":12109.007604711476},{"$f":"OFFSET(Volumes!$I20,0,J$82)","v":9530.5003329484462},{"$f":"OFFSET(Volumes!$I20,0,K$82)","v":7501.06363472671},{"$f":"OFFSET(Volumes!$I20,0,L$82)","v":5903.7777332318201}]
[null,"Reconnections (same day) BH",{"$f":"Volumes!I21","v":0},{"$f":"OFFSET(Volumes!$I21,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I21,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I21,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I21,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I21,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I21,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I21,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I21,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I21,0,L$82)","v":0}]
[null,"Reconnections (incl Customer Transfer) AH",{"$f":"Volumes!I22","v":12140.089204517106},{"$f":"OFFSET(Volumes!$I22,0,D$82)","v":8894.0375753278968},{"$f":"OFFSET(Volumes!$I22,0,E$82)","v":5794.2183341698437},{"$f":"OFFSET(Volumes!$I22,0,F$82)","v":3624.6158727244556},{"$f":"OFFSET(Volumes!$I22,0,G$82)","v":2643.4254639788228},{"$f":"OFFSET(Volumes!$I22,0,H$82)","v":2080.5311291382955},{"$f":"OFFSET(Volumes!$I22,0,I$82)","v":1637.5002201870852},{"$f":"OFFSET(Volumes!$I22,0,J$82)","v":1288.8088688311648},{"$f":"OFFSET(Volumes!$I22,0,K$82)","v":1014.3682913142407},{"$f":"OFFSET(Volumes!$I22,0,L$82)","v":798.36743469722717}]
[null,"Disconnection (BH only)",{"$f":"Volumes!I23","v":122729.55419519091},{"$f":"OFFSET(Volumes!$I23,0,D$82)","v":98232.396099024758},{"$f":"OFFSET(Volumes!$I23,0,E$82)","v":57991.481441217933},{"$f":"OFFSET(Volumes!$I23,0,F$82)","v":42864.115853664327},{"$f":"OFFSET(Volumes!$I23,0,G$82)","v":31260.718188420389},{"$f":"OFFSET(Volumes!$I23,0,H$82)","v":24604.021636506925},{"$f":"OFFSET(Volumes!$I23,0,I$82)","v":19364.810400099443},{"$f":"OFFSET(Volumes!$I23,0,J$82)","v":15241.243377683775},{"$f":"OFFSET(Volumes!$I23,0,K$82)","v":11995.753890603373},{"$f":"OFFSET(Volumes!$I23,0,L$82)","v":9441.3630068148868}]
[null,"Disconnection (no AH service)",{"$f":"Volumes!I24","v":3734.9320147230856},{"$f":"OFFSET(Volumes!$I24,0,D$82)","v":12217.968208778173},{"$f":"OFFSET(Volumes!$I24,0,E$82)","v":9590.0081230834712},{"$f":"OFFSET(Volumes!$I24,0,F$82)","v":5920.0906187457294},{"$f":"OFFSET(Volumes!$I24,0,G$82)","v":4317.5108315386087},{"$f":"OFFSET(Volumes!$I24,0,H$82)","v":3398.1346581595176},{"$f":"OFFSET(Volumes!$I24,0,I$82)","v":2674.5316006236503},{"$f":"OFFSET(Volumes!$I24,0,J$82)","v":2105.0134860190456},{"$f":"OFFSET(Volumes!$I24,0,K$82)","v":1656.7692732771638},{"$f":"OFFSET(Volumes!$I24,0,L$82)","v":1303.9747455805643}]
[null,"Disconnection for non payment (BH only)",{"$f":"Volumes!I25","v":9041.8509938668631},{"$f":"OFFSET(Volumes!$I25,0,D$82)","v":189.56485998193315},{"$f":"OFFSET(Volumes!$I25,0,E$82)","v":183.97555918558018},{"$f":"OFFSET(Volumes!$I25,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I25,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I25,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I25,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I25,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I25,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I25,0,L$82)","v":0}]
[null,"Special reading BH",{"$f":"Volumes!I26","v":16528.030271624106},{"$f":"OFFSET(Volumes!$I26,0,D$82)","v":20373.021447721178},{"$f":"OFFSET(Volumes!$I26,0,E$82)","v":7001.1040876049292},{"$f":"OFFSET(Volumes!$I26,0,F$82)","v":2015.672850229043},{"$f":"OFFSET(Volumes!$I26,0,G$82)","v":1470.0263769857638},{"$f":"OFFSET(Volumes!$I26,0,H$82)","v":1156.9971159201068},{"$f":"OFFSET(Volumes!$I26,0,I$82)","v":910.62469844403961},{"$f":"OFFSET(Volumes!$I26,0,J$82)","v":716.71513265341514},{"$f":"OFFSET(Volumes!$I26,0,K$82)","v":564.09691308847084},{"$f":"OFFSET(Volumes!$I26,0,L$82)","v":443.9774086782366}]
[null,"Special reading AH - no service",{"$f":"Volumes!I27","v":0},{"$f":"OFFSET(Volumes!$I27,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I27,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I27,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I27,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I27,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I27,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I27,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I27,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I27,0,L$82)","v":0}]
[null,"Manual meter reading",{"$f":"Volumes!I28","v":0},{"$f":"OFFSET(Volumes!$I28,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I28,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I28,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I28,0,G$82)","v":24308},{"$f":"OFFSET(Volumes!$I28,0,H$82)","v":64824},{"$f":"OFFSET(Volumes!$I28,0,I$82)","v":64824},{"$f":"OFFSET(Volumes!$I28,0,J$82)","v":64824},{"$f":"OFFSET(Volumes!$I28,0,K$82)","v":64824},{"$f":"OFFSET(Volumes!$I28,0,L$82)","v":64824}]
[null,"Access to meter data",{"$f":"Volumes!I29","v":0},{"$f":"OFFSET(Volumes!$I29,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I29,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I29,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I29,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I29,0,H$82)","v":444},{"$f":"OFFSET(Volumes!$I29,0,I$82)","v":1111},{"$f":"OFFSET(Volumes!$I29,0,J$82)","v":2778},{"$f":"OFFSET(Volumes!$I29,0,K$82)","v":6945},{"$f":"OFFSET(Volumes!$I29,0,L$82)","v":17363}]
[]
[null,"Service Truck Visit BH",{"$f":"Volumes!I31","v":8185.5139592647729},{"$f":"OFFSET(Volumes!$I31,0,D$82)","v":9246.6305548318705},{"$f":"OFFSET(Volumes!$I31,0,E$82)","v":5919.8734509435881},{"$f":"OFFSET(Volumes!$I31,0,F$82)","v":6189.9425792554202},{"$f":"OFFSET(Volumes!$I31,0,G$82)","v":6290.9399187750378},{"$f":"OFFSET(Volumes!$I31,0,H$82)","v":6393.5851673761099},{"$f":"OFFSET(Volumes!$I31,0,I$82)","v":6497.9052129385918},{"$f":"OFFSET(Volumes!$I31,0,J$82)","v":6603.9273820548024},{"$f":"OFFSET(Volumes!$I31,0,K$82)","v":6711.6794471876128},{"$f":"OFFSET(Volumes!$I31,0,L$82)","v":6821.1896339454324}]
[null,"Service Truck Visit AH",{"$f":"Volumes!I32","v":588.36939473155621},{"$f":"OFFSET(Volumes!$I32,0,D$82)","v":838.67596895919235},{"$f":"OFFSET(Volumes!$I32,0,E$82)","v":570.17008129413489},{"$f":"OFFSET(Volumes!$I32,0,F$82)","v":1071.2227310981859},{"$f":"OFFSET(Volumes!$I32,0,G$82)","v":1088.701188206405},{"$f":"OFFSET(Volumes!$I32,0,H$82)","v":1106.4648301356845},{"$f":"OFFSET(Volumes!$I32,0,I$82)","v":1124.5183100646002},{"$f":"OFFSET(Volumes!$I32,0,J$82)","v":1142.8663570946717},{"$f":"OFFSET(Volumes!$I32,0,K$82)","v":1161.5137774891471},{"$f":"OFFSET(Volumes!$I32,0,L$82)","v":1180.465455932002}]
[null,"Wasted Truck Visit BH",{"$f":"Volumes!I33","v":1119.6816428936513},{"$f":"OFFSET(Volumes!$I33,0,D$82)","v":888.52487143110227},{"$f":"OFFSET(Volumes!$I33,0,E$82)","v":721.93049863388001},{"$f":"OFFSET(Volumes!$I33,0,F$82)","v":496.79795677479893},{"$f":"OFFSET(Volumes!$I33,0,G$82)","v":504.90389172824916},{"$f":"OFFSET(Volumes!$I33,0,H$82)","v":513.14208604503517},{"$f":"OFFSET(Volumes!$I33,0,I$82)","v":521.51469771671384},{"$f":"OFFSET(Volumes!$I33,0,J$82)","v":530.02391994541199},{"$f":"OFFSET(Volumes!$I33,0,K$82)","v":538.67198171833468},{"$f":"OFFSET(Volumes!$I33,0,L$82)","v":547.4611483916475}]
[null,"Wasted Truck Visit AH",{"$f":"Volumes!I34","v":24.09456901266249},{"$f":"OFFSET(Volumes!$I34,0,D$82)","v":4.9999999999999991},{"$f":"OFFSET(Volumes!$I34,0,E$82)","v":20.945924007576053},{"$f":"OFFSET(Volumes!$I34,0,F$82)","v":8.9534180947116262},{"$f":"OFFSET(Volumes!$I34,0,G$82)","v":9.0995052991718399},{"$f":"OFFSET(Volumes!$I34,0,H$82)","v":9.2479761152406308},{"$f":"OFFSET(Volumes!$I34,0,I$82)","v":9.3988694347861923},{"$f":"OFFSET(Volumes!$I34,0,J$82)","v":9.552224784250491},{"$f":"OFFSET(Volumes!$I34,0,K$82)","v":9.7080823350031995},{"$f":"OFFSET(Volumes!$I34,0,L$82)","v":9.8664829138645711}]
[]
[null,"Reserve Feeder - Subtransmission - KVA",{"$f":"Volumes!I36","v":0},{"$f":"OFFSET(Volumes!$I36,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I36,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I36,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I36,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I36,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I36,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I36,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I36,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I36,0,L$82)","v":0}]
[null,"Reserve Feeder - High Voltage - KVA",{"$f":"Volumes!I37","v":16676.882926829268},{"$f":"OFFSET(Volumes!$I37,0,D$82)","v":23752.086247086256},{"$f":"OFFSET(Volumes!$I37,0,E$82)","v":19628.4404494382},{"$f":"OFFSET(Volumes!$I37,0,F$82)","v":64893.465665236072},{"$f":"OFFSET(Volumes!$I37,0,G$82)","v":65952.290896727121},{"$f":"OFFSET(Volumes!$I37,0,H$82)","v":67028.392303243643},{"$f":"OFFSET(Volumes!$I37,0,I$82)","v":68122.051769099155},{"$f":"OFFSET(Volumes!$I37,0,J$82)","v":69233.555777933478},{"$f":"OFFSET(Volumes!$I37,0,K$82)","v":70363.195487756995},{"$f":"OFFSET(Volumes!$I37,0,L$82)","v":71511.266807219377}]
[null,"Reserve Feeder - Voltage - KVA",{"$f":"Volumes!I38","v":0},{"$f":"OFFSET(Volumes!$I38,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I38,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I38,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I38,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I38,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I38,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I38,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I38,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I38,0,L$82)","v":0}]
[null,null,{"$f":"Volumes!I39","v":0}]
[null,"Solar PV Conn - Single phase BH",{"$f":"Volumes!I40","v":21175.097122650652},{"$f":"OFFSET(Volumes!$I40,0,D$82)","v":22567.961575018595},{"$f":"OFFSET(Volumes!$I40,0,E$82)","v":12668.492782971523},{"$f":"OFFSET(Volumes!$I40,0,F$82)","v":11023.821207450095},{"$f":"OFFSET(Volumes!$I40,0,G$82)","v":11203.689857124438}]
[null,"Solar PV Conn - Single phase AH",{"$f":"Volumes!I41","v":38.909099152196582},{"$f":"OFFSET(Volumes!$I41,0,D$82)","v":15.93920709689259},{"$f":"OFFSET(Volumes!$I41,0,E$82)","v":4.0000714971818683},{"$f":"OFFSET(Volumes!$I41,0,F$82)","v":9.892254840605359},{"$f":"OFFSET(Volumes!$I41,0,G$82)","v":10.053660444608777}]
[]
[null,"New Connections Responsible for metering"]
[null,"Single phase BH",{"$f":"Volumes!I44","v":14124.100658934383},{"$f":"OFFSET(Volumes!$I44,0,D$82)","v":12808.153570412516},{"$f":"OFFSET(Volumes!$I44,0,E$82)","v":11626.595320932522},{"$f":"OFFSET(Volumes!$I44,0,F$82)","v":12652.38443858229},{"$f":"OFFSET(Volumes!$I44,0,G$82)","v":12858.825314327849},{"$f":"OFFSET(Volumes!$I44,0,H$82)","v":13068.634553988168},{"$f":"OFFSET(Volumes!$I44,0,I$82)","v":13281.867117005855},{"$f":"OFFSET(Volumes!$I44,0,J$82)","v":13498.578859561638},{"$f":"OFFSET(Volumes!$I44,0,K$82)","v":13718.826549205871},{"$f":"OFFSET(Volumes!$I44,0,L$82)","v":13942.667879728771}]
[null,"Single phase AH",{"$f":"Volumes!I45","v":60},{"$f":"OFFSET(Volumes!$I45,0,D$82)","v":54.954171625016514},{"$f":"OFFSET(Volumes!$I45,0,E$82)","v":26.000000000000007},{"$f":"OFFSET(Volumes!$I45,0,F$82)","v":21.90681978198063},{"$f":"OFFSET(Volumes!$I45,0,G$82)","v":22.264259368372059},{"$f":"OFFSET(Volumes!$I45,0,H$82)","v":22.627531068196255},{"$f":"OFFSET(Volumes!$I45,0,I$82)","v":22.996730040323101},{"$f":"OFFSET(Volumes!$I45,0,J$82)","v":23.37195299626898},{"$f":"OFFSET(Volumes!$I45,0,K$82)","v":23.753298225530322},{"$f":"OFFSET(Volumes!$I45,0,L$82)","v":24.140865621330491}]
[null,"Multi phase DC BH",{"$f":"Volumes!I46","v":1997.7974741361561},{"$f":"OFFSET(Volumes!$I46,0,D$82)","v":2098.0424929178489},{"$f":"OFFSET(Volumes!$I46,0,E$82)","v":1860.8141682054729},{"$f":"OFFSET(Volumes!$I46,0,F$82)","v":2198.8433730119041},{"$f":"OFFSET(Volumes!$I46,0,G$82)","v":2234.7204959175024},{"$f":"OFFSET(Volumes!$I46,0,H$82)","v":2271.1830029226603},{"$f":"OFFSET(Volumes!$I46,0,I$82)","v":2308.2404453658428},{"$f":"OFFSET(Volumes!$I46,0,J$82)","v":2345.9025304286042},{"$f":"OFFSET(Volumes!$I46,0,K$82)","v":2384.1791236783797},{"$f":"OFFSET(Volumes!$I46,0,L$82)","v":2423.0802516527679}]
[null,"Multi phase DC AH",{"$f":"Volumes!I47","v":12.927560006907271},{"$f":"OFFSET(Volumes!$I47,0,D$82)","v":26.954173789467191},{"$f":"OFFSET(Volumes!$I47,0,E$82)","v":19.000000000000007},{"$f":"OFFSET(Volumes!$I47,0,F$82)","v":22.906782385085187},{"$f":"OFFSET(Volumes!$I47,0,G$82)","v":23.280537722590552},{"$f":"OFFSET(Volumes!$I47,0,H$82)","v":23.66039138721866},{"$f":"OFFSET(Volumes!$I47,0,I$82)","v":24.046442881478143},{"$f":"OFFSET(Volumes!$I47,0,J$82)","v":24.438793331396511},{"$f":"OFFSET(Volumes!$I47,0,K$82)","v":24.837545513010078},{"$f":"OFFSET(Volumes!$I47,0,L$82)","v":25.242803879286097}]
[null,"Multi phase CT BH",{"$f":"Volumes!I48","v":114.79488227690064},{"$f":"OFFSET(Volumes!$I48,0,D$82)","v":184.12918461043796},{"$f":"OFFSET(Volumes!$I48,0,E$82)","v":195.62927057055998},{"$f":"OFFSET(Volumes!$I48,0,F$82)","v":204.72036506523185},{"$f":"OFFSET(Volumes!$I48,0,G$82)","v":208.06065650611953},{"$f":"OFFSET(Volumes!$I48,0,H$82)","v":211.45544934898797},{"$f":"OFFSET(Volumes!$I48,0,I$82)","v":214.90563285840298},{"$f":"OFFSET(Volumes!$I48,0,J$82)","v":218.41211080849232},{"$f":"OFFSET(Volumes!$I48,0,K$82)","v":221.97580171968895},{"$f":"OFFSET(Volumes!$I48,0,L$82)","v":225.59763909933704}]
[null,"Multi phase CT AH",{"$f":"Volumes!I49","v":6.9698909652572425},{"$f":"OFFSET(Volumes!$I49,0,D$82)","v":5.0458326869376355},{"$f":"OFFSET(Volumes!$I49,0,E$82)","v":8.9629249255417474},{"$f":"OFFSET(Volumes!$I49,0,F$82)","v":3.9067854694996571},{"$f":"OFFSET(Volumes!$I49,0,G$82)","v":3.9705299927228155},{"$f":"OFFSET(Volumes!$I49,0,H$82)","v":4.0353145946174722},{"$f":"OFFSET(Volumes!$I49,0,I$82)","v":4.1011562454830077},{"$f":"OFFSET(Volumes!$I49,0,J$82)","v":4.1680721925123372},{"$f":"OFFSET(Volumes!$I49,0,K$82)","v":4.2360799643098073},{"$f":"OFFSET(Volumes!$I49,0,L$82)","v":4.3051973754828055}]
[]
[null,"New Connections  Not Responsible for metering"]
[null,"Single phase BH",{"$f":"Volumes!I52","v":50.775794010067727},{"$f":"OFFSET(Volumes!$I52,0,D$82)","v":11.999999999999998},{"$f":"OFFSET(Volumes!$I52,0,E$82)","v":2},{"$f":"OFFSET(Volumes!$I52,0,F$82)","v":5},{"$f":"OFFSET(Volumes!$I52,0,G$82)","v":5.0815818064759544},{"$f":"OFFSET(Volumes!$I52,0,H$82)","v":5.1644947311814846},{"$f":"OFFSET(Volumes!$I52,0,I$82)","v":5.2487604931225516},{"$f":"OFFSET(Volumes!$I52,0,J$82)","v":5.334401165680263},{"$f":"OFFSET(Volumes!$I52,0,K$82)","v":5.4214391823929899},{"$f":"OFFSET(Volumes!$I52,0,L$82)","v":5.5098973428328177}]
[null,"Single phase AH",{"$f":"Volumes!I53","v":0},{"$f":"OFFSET(Volumes!$I53,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I53,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I53,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I53,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I53,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I53,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I53,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I53,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I53,0,L$82)","v":0}]
[null,"Multi phase DC BH",{"$f":"Volumes!I54","v":71.638282137291668},{"$f":"OFFSET(Volumes!$I54,0,D$82)","v":19.816729252249299},{"$f":"OFFSET(Volumes!$I54,0,E$82)","v":7},{"$f":"OFFSET(Volumes!$I54,0,F$82)","v":5},{"$f":"OFFSET(Volumes!$I54,0,G$82)","v":5.0815818064759544},{"$f":"OFFSET(Volumes!$I54,0,H$82)","v":5.1644947311814846},{"$f":"OFFSET(Volumes!$I54,0,I$82)","v":5.2487604931225516},{"$f":"OFFSET(Volumes!$I54,0,J$82)","v":5.334401165680263},{"$f":"OFFSET(Volumes!$I54,0,K$82)","v":5.4214391823929899},{"$f":"OFFSET(Volumes!$I54,0,L$82)","v":5.5098973428328177}]
[null,"Multi phase DC AH",{"$f":"Volumes!I55","v":2.2751280845481774},{"$f":"OFFSET(Volumes!$I55,0,D$82)","v":0},{"$f":"OFFSET(Volumes!$I55,0,E$82)","v":0},{"$f":"OFFSET(Volumes!$I55,0,F$82)","v":0},{"$f":"OFFSET(Volumes!$I55,0,G$82)","v":0},{"$f":"OFFSET(Volumes!$I55,0,H$82)","v":0},{"$f":"OFFSET(Volumes!$I55,0,I$82)","v":0},{"$f":"OFFSET(Volumes!$I55,0,J$82)","v":0},{"$f":"OFFSET(Volumes!$I55,0,K$82)","v":0},{"$f":"OFFSET(Volumes!$I55,0,L$82)","v":0}]
[null,"Multi phase CT BH",{"$f":"Volumes!I56","v":80.497569862872865},{"$f":"OFFSET(Volumes!$I56,0,D$82)","v":95.26671498558602},{"$f":"OFFSET(Volumes!$I56,0,E$82)","v":130.85170647747765},{"$f":"OFFSET(Volumes!$I56,0,F$82)","v":97.953392967921289},{"$f":"OFFSET(Volumes!$I56,0,G$82)","v":99.551635917675696},{"$f":"OFFSET(Volumes!$I56,0,H$82)","v":101.1759563768358},{"$f":"OFFSET(Volumes!$I56,0,I$82)","v":102.82677983546672},{"$f":"OFFSET(Volumes!$I56,0,J$82)","v":104.50453872608324},{"$f":"OFFSET(Volumes!$I56,0,K$82)","v":106.20967253692528},{"$f":"OFFSET(Volumes!$I56,0,L$82)","v":107.94262792708167}]
[null,"Multi phase CT AH",{"$f":"Volumes!I57","v":5.2409268067807977},{"$f":"OFFSET(Volumes!$I57,0,D$82)","v":12},{"$f":"OFFSET(Volumes!$I57,0,E$82)","v":8.0000000000000018},{"$f":"OFFSET(Volumes!$I57,0,F$82)","v":9.9533911527165948},{"$f":"OFFSET(Volumes!$I57,0,G$82)","v":10.115794278876676},{"$f":"OFFSET(Volumes!$I57,0,H$82)","v":10.280847233118653},{"$f":"OFFSET(Volumes!$I57,0,I$82)","v":10.448593250994881},{"$f":"OFFSET(Volumes!$I57,0,J$82)","v":10.619076273504605},{"$f":"OFFSET(Volumes!$I57,0,K$82)","v":10.792340958604296},{"$f":"OFFSET(Volumes!$I57,0,L$82)","v":10.96843269290577}]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH"]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH"]
[]
[null,"Remote Meter Reconfiguration",{"$f":"Volumes!I62","v":0},{"$f":"OFFSET(Volumes!$I62,0,D$82)","v":12609.040349697376},{"$f":"OFFSET(Volumes!$I62,0,E$82)","v":11300.745573779019},{"$f":"OFFSET(Volumes!$I62,0,F$82)","v":10957.028617266842},{"$f":"OFFSET(Volumes!$I62,0,G$82)","v":11135.807454907914},{"$f":"OFFSET(Volumes!$I62,0,H$82)","v":11317.503312655872},{"$f":"OFFSET(Volumes!$I62,0,I$82)","v":11502.163785664685},{"$f":"OFFSET(Volumes!$I62,0,J$82)","v":11689.83724566805},{"$f":"OFFSET(Volumes!$I62,0,K$82)","v":11880.572853650348},{"$f":"OFFSET(Volumes!$I62,0,L$82)","v":12074.420572724344}]
[null,"Remote Reenergisation",{"$f":"Volumes!I63","v":0},{"$f":"OFFSET(Volumes!$I63,0,D$82)","v":2191.0000000000005},{"$f":"OFFSET(Volumes!$I63,0,E$82)","v":20140.930319252275},{"$f":"OFFSET(Volumes!$I63,0,F$82)","v":36667.026882891674},{"$f":"OFFSET(Volumes!$I63,0,G$82)","v":37265.29934113341},{"$f":"OFFSET(Volumes!$I63,0,H$82)","v":37873.333428956779},{"$f":"OFFSET(Volumes!$I63,0,I$82)","v":38491.288420636869},{"$f":"OFFSET(Volumes!$I63,0,J$82)","v":39119.326189225379},{"$f":"OFFSET(Volumes!$I63,0,K$82)","v":39757.611248953202},{"$f":"OFFSET(Volumes!$I63,0,L$82)","v":40406.31079832487}]
[null,"Remote Deenergisation",{"$f":"Volumes!I64","v":0},{"$f":"OFFSET(Volumes!$I64,0,D$82)","v":5368.9999999999982},{"$f":"OFFSET(Volumes!$I64,0,E$82)","v":32036.902113758519},{"$f":"OFFSET(Volumes!$I64,0,F$82)","v":48788.49065206969},{"$f":"OFFSET(Volumes!$I64,0,G$82)","v":49584.541292595903},{"$f":"OFFSET(Volumes!$I64,0,H$82)","v":50393.580582982206},{"$f":"OFFSET(Volumes!$I64,0,I$82)","v":51215.820450732455},{"$f":"OFFSET(Volumes!$I64,0,J$82)","v":52051.476281236231},{"$f":"OFFSET(Volumes!$I64,0,K$82)","v":52900.76697418894},{"$f":"OFFSET(Volumes!$I64,0,L$82)","v":53763.915000932509}]
[]
[]
[null,"Check",{"$f":"SUM(C9:C64)-SUM(Volumes!C9:C65)","v":0},{"$f":"SUM(D9:D64)-SUM(Volumes!P9:P65)","v":0},{"$f":"SUM(E9:E64)-SUM(Volumes!W9:W65)","v":0},{"$f":"SUM(F9:F64)-SUM(Volumes!AD9:AD65)","v":0},{"$f":"SUM(G9:G64)-SUM(Volumes!AK9:AK65)","v":0},{"$f":"SUM(H9:H64)-SUM(Volumes!AR9:AR65)","v":0},{"$f":"SUM(I9:I64)-SUM(Volumes!AY9:AY65)","v":0},{"$f":"SUM(J9:J64)-SUM(Volumes!BF9:BF65)","v":0},{"$f":"SUM(K9:K64)-SUM(Volumes!BM9:BM65)","v":0},{"$f":"SUM(L9:L64)-SUM(Volumes!BT9:BT65)","v":0},{"$f":"SUM(C67:L67)","v":0}]
[]
[]
[null,"Name of Quoted Service","Current regulatory control period",null,null,null,null,"Forthcoming regulatory control period"]
[null,null,"Actual (nominal $ ex GST)",null,null,null,null,"Real $2015 (ex GST)"]
[null,null,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
[]
[null," Emergency Recoverable Works ",{"$f":"Inputs!H124","v":312},{"$f":"Inputs!I124","v":263},{"$f":"Inputs!J124","v":243},{"$f":"Inputs!K124","v":237},{"$f":"Inputs!L124","v":237},{"$f":"Inputs!M124","v":237},{"$f":"Inputs!N124","v":237},{"$f":"Inputs!O124","v":237},{"$f":"Inputs!P124","v":237},{"$f":"Inputs!Q124","v":237}]
[null," After hours truck by appointment ",{"$f":"Inputs!H125","v":260},{"$f":"Inputs!I125","v":9},{"$f":"Inputs!J125","v":16},{"$f":"Inputs!K125","v":46.99},{"$f":"Inputs!L125","v":46.99},{"$f":"Inputs!M125","v":46.99},{"$f":"Inputs!N125","v":46.99},{"$f":"Inputs!O125","v":46.99},{"$f":"Inputs!P125","v":46.99},{"$f":"Inputs!Q125","v":46.99}]
[null," Supply abolishment ",{"$f":"Inputs!H126","v":2794},{"$f":"Inputs!I126","v":2546},{"$f":"Inputs!J126","v":1631},{"$f":"Inputs!K126","v":1200},{"$f":"Inputs!L126","v":1200},{"$f":"Inputs!M126","v":0},{"$f":"Inputs!N126","v":0},{"$f":"Inputs!O126","v":0},{"$f":"Inputs!P126","v":0},{"$f":"Inputs!Q126","v":0}]
[null," Audit Design & Construction Charge ",{"$f":"Inputs!H127","v":125},{"$f":"Inputs!I127","v":604},{"$f":"Inputs!J127","v":764},{"$f":"Inputs!K127","v":564},{"$f":"Inputs!L127","v":564},{"$f":"Inputs!M127","v":564},{"$f":"Inputs!N127","v":564},{"$f":"Inputs!O127","v":564},{"$f":"Inputs!P127","v":564},{"$f":"Inputs!Q127","v":564}]
[null," Specification & Design Enquiry Charge ",{"$f":"Inputs!H128","v":15},{"$f":"Inputs!I128","v":52},{"$f":"Inputs!J128","v":100},{"$f":"Inputs!K128","v":115},{"$f":"Inputs!L128","v":115},{"$f":"Inputs!M128","v":115},{"$f":"Inputs!N128","v":115},{"$f":"Inputs!O128","v":115},{"$f":"Inputs!P128","v":115},{"$f":"Inputs!Q128","v":115}]
[null," High Load Escorts ",{"$f":"Inputs!H129","v":7},{"$f":"Inputs!I129","v":23},{"$f":"Inputs!J129","v":28},{"$f":"Inputs!K129","v":12},{"$f":"Inputs!L129","v":12},{"$f":"Inputs!M129","v":12},{"$f":"Inputs!N129","v":12},{"$f":"Inputs!O129","v":12},{"$f":"Inputs!P129","v":12},{"$f":"Inputs!Q129","v":12}]
[null," Low Voltage Mains ",{"$f":"Inputs!H130","v":100},{"$f":"Inputs!I130","v":217},{"$f":"Inputs!J130","v":230},{"$f":"Inputs!K130","v":265},{"$f":"Inputs!L130","v":265},{"$f":"Inputs!M130","v":265},{"$f":"Inputs!N130","v":265},{"$f":"Inputs!O130","v":265},{"$f":"Inputs!P130","v":265},{"$f":"Inputs!Q130","v":265}]
[null," Regulated Fee ",{"$f":"Inputs!H131","v":0},{"$f":"Inputs!I131","v":0},{"$f":"Inputs!J131","v":0},{"$f":"Inputs!K131","v":0},{"$f":"Inputs!L131","v":0},{"$f":"Inputs!M131","v":0},{"$f":"Inputs!N131","v":0},{"$f":"Inputs!O131","v":0},{"$f":"Inputs!P131","v":0},{"$f":"Inputs!Q131","v":0}]
[null,"Offset ref",null,{"$f":"E82-7","v":7},14,21,28,35,42,49,{"$f":"L82-7","v":56},63]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(C73:L81)-SUM(Inputs!G124:Q131)","v":0}]

{"sheet":"Volumes","index":14,"n_rows":66,"n_cols":72,"rows_kept":66,"cut":false,"hidden":false,"merged":[[6,30,6,71],[5,2,5,8],[6,2,6,8],[5,9,5,15],[6,9,6,15],[5,16,5,22],[6,16,6,22],[5,23,5,29],[6,23,6,29],[5,30,5,36],[5,37,5,43],[5,44,5,50],[5,51,5,57],[5,58,5,64],[4,2,4,29],[4,30,4,71],[5,65,5,71]]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"Volumes"}]
["Menu"]
[]
[null,null,"Actuals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Escalated"]
[null,"Powercor Alternative Control services - \nFee Based Services ",2011,null,null,null,null,null,null,2012,null,null,null,null,null,null,2013,null,null,null,null,null,null,2014,null,null,null,null,null,null,2015,null,null,null,null,null,null,2016,null,null,null,null,null,null,2017,null,null,null,null,null,null,2018,null,null,null,null,null,null,2019,null,null,null,null,null,null,2020]
[]
[null,null,"Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total"]
[null,"Meter Investigation Test (BH)",{"$f":"IFERROR('2011-20 Revenue'!C9/'ACS 12.1'!C9,0)","v":280.72726211325124},{"$f":"IFERROR('2011-20 Revenue'!D9/'ACS 12.1'!D9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E9/'ACS 12.1'!E9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F9/'ACS 12.1'!F9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G9/'ACS 12.1'!G9,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I9/'ACS 12.1'!H9,0)","v":280.72726211325124},{"$f":"IFERROR('2011-20 Revenue'!J9/'ACS 12.1'!I9,0)","v":431.80541423743819},{"$f":"IFERROR('2011-20 Revenue'!K9/'ACS 12.1'!J9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L9/'ACS 12.1'!K9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M9/'ACS 12.1'!L9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N9/'ACS 12.1'!M9,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P9/'ACS 12.1'!N9,0)","v":431.80541423743819},{"$f":"IFERROR('2011-20 Revenue'!Q9/'ACS 12.1'!O9,0)","v":468.26590380833056},{"$f":"IFERROR('2011-20 Revenue'!R9/'ACS 12.1'!P9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S9/'ACS 12.1'!Q9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T9/'ACS 12.1'!R9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U9/'ACS 12.1'!S9,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W9/'ACS 12.1'!T9,0)","v":468.26590380833056},{"$f":"IFERROR('2011-20 Revenue'!X9/'ACS 12.1'!U9,0)","v":379.70189554070788},{"$f":"IFERROR('2011-20 Revenue'!Y9/'ACS 12.1'!V9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z9/'ACS 12.1'!W9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA9/'ACS 12.1'!X9,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB9/'ACS 12.1'!Y9,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD9/'ACS 12.1'!Z9,0)","v":379.70189554070788},{"$f":"X9*(1+Inputs!$L$137)","v":385.8972488528189},{"$f":"Y9*(1+Inputs!$L$137)","v":0},{"$f":"Z9*(1+Inputs!$L$137)","v":0},{"$f":"AA9*(1+Inputs!$L$137)","v":0},{"$f":"AB9*(1+Inputs!$L$137)","v":0},null,{"$f":"AD9*(1+Inputs!$L$137)","v":385.8972488528189},{"$f":"IF('ACS 12.1'!AG9<>0,($AK9*(1+Inputs!$M$137)),0)","v":392.1936877879217},{"$f":"IF('ACS 12.1'!AH9<>0,($AK9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI9<>0,($AK9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ9<>0,($AK9*(1+Inputs!$M$137)),0)","v":392.1936877879217},{"$f":"IF('ACS 12.1'!AK9<>0,($AK9*(1+Inputs!$M$137)),0)","v":392.1936877879217},{"$f":"IF('ACS 12.1'!AL9<>0,($AY9*(1+Inputs!$M$137)),0)","v":405.09644683667153},{"$f":"AK9*(1+Inputs!$M$137)","v":392.1936877879217},{"$f":"IF('ACS 12.1'!AN9<>0,($AR9*(1+Inputs!$M$137)),0)","v":398.5928616955627},{"$f":"IF('ACS 12.1'!AO9<>0,($AR9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP9<>0,($AR9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ9<>0,($AR9*(1+Inputs!$M$137)),0)","v":398.5928616955627},{"$f":"IF('ACS 12.1'!AR9<>0,($AR9*(1+Inputs!$M$137)),0)","v":398.5928616955627},{"$f":"IF('ACS 12.1'!AS9<>0,($AY9*(1+Inputs!$M$137)),0)","v":405.09644683667153},{"$f":"AR9*(1+Inputs!$M$137)","v":398.5928616955627},{"$f":"IF('ACS 12.1'!AU9<>0,($AY9*(1+Inputs!$M$137)),0)","v":405.09644683667153},{"$f":"IF('ACS 12.1'!AV9<>0,($AY9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW9<>0,($AY9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX9<>0,($AY9*(1+Inputs!$M$137)),0)","v":405.09644683667153},{"$f":"IF('ACS 12.1'!AY9<>0,($AY9*(1+Inputs!$M$137)),0)","v":405.09644683667153},{"$f":"IF('ACS 12.1'!AZ9<>0,($AY9*(1+Inputs!$M$137)),0)","v":405.09644683667153},{"$f":"AY9*(1+Inputs!$M$137)","v":405.09644683667153},{"$f":"IF('ACS 12.1'!BB9<>0,($BF9*(1+Inputs!$M$137)),0)","v":411.70614682265676},{"$f":"IF('ACS 12.1'!BC9<>0,($BF9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD9<>0,($BF9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE9<>0,($BF9*(1+Inputs!$M$137)),0)","v":411.70614682265676},{"$f":"IF('ACS 12.1'!BF9<>0,($BF9*(1+Inputs!$M$137)),0)","v":411.70614682265676},{"$f":"IF('ACS 12.1'!BG9<>0,($BF9*(1+Inputs!$M$137)),0)","v":411.70614682265676},{"$f":"BF9*(1+Inputs!$M$137)","v":411.70614682265676},{"$f":"IF('ACS 12.1'!BI9<>0,($BM9*(1+Inputs!$M$137)),0)","v":418.42369306166614},{"$f":"IF('ACS 12.1'!BJ9<>0,($BM9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK9<>0,($BM9*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL9<>0,($BM9*(1+Inputs!$M$137)),0)","v":418.42369306166614},{"$f":"IF('ACS 12.1'!BM9<>0,($BM9*(1+Inputs!$M$137)),0)","v":418.42369306166614},{"$f":"IF('ACS 12.1'!BN9<>0,($BM9*(1+Inputs!$M$137)),0)","v":418.42369306166614},{"$f":"BM9*(1+Inputs!$M$137)","v":418.42369306166614}]
[null,"Meter Investigation Test (AH)",{"$f":"IFERROR('2011-20 Revenue'!C10/'ACS 12.1'!C10,0)","v":60},{"$f":"IFERROR('2011-20 Revenue'!D10/'ACS 12.1'!D10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E10/'ACS 12.1'!E10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F10/'ACS 12.1'!F10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G10/'ACS 12.1'!G10,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I10/'ACS 12.1'!H10,0)","v":60},{"$f":"IFERROR('2011-20 Revenue'!J10/'ACS 12.1'!I10,0)","v":108.97404580152671},{"$f":"IFERROR('2011-20 Revenue'!K10/'ACS 12.1'!J10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L10/'ACS 12.1'!K10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M10/'ACS 12.1'!L10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N10/'ACS 12.1'!M10,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P10/'ACS 12.1'!N10,0)","v":108.97404580152671},{"$f":"IFERROR('2011-20 Revenue'!Q10/'ACS 12.1'!O10,0)","v":62.555424875036771},{"$f":"IFERROR('2011-20 Revenue'!R10/'ACS 12.1'!P10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S10/'ACS 12.1'!Q10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T10/'ACS 12.1'!R10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U10/'ACS 12.1'!S10,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W10/'ACS 12.1'!T10,0)","v":62.555424875036771},{"$f":"IFERROR('2011-20 Revenue'!X10/'ACS 12.1'!U10,0)","v":55.114655038156016},{"$f":"IFERROR('2011-20 Revenue'!Y10/'ACS 12.1'!V10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z10/'ACS 12.1'!W10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA10/'ACS 12.1'!X10,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB10/'ACS 12.1'!Y10,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD10/'ACS 12.1'!Z10,0)","v":55.114655038156016},{"$f":"X10*(1+Inputs!$L$137)","v":56.01392566241838},{"$f":"Y10*(1+Inputs!$L$137)","v":0},{"$f":"Z10*(1+Inputs!$L$137)","v":0},{"$f":"AA10*(1+Inputs!$L$137)","v":0},{"$f":"AB10*(1+Inputs!$L$137)","v":0},null,{"$f":"AD10*(1+Inputs!$L$137)","v":56.01392566241838},{"$f":"IF('ACS 12.1'!AG10<>0,($AK10*(1+Inputs!$M$137)),0)","v":56.927869111088363},{"$f":"IF('ACS 12.1'!AH10<>0,($AK10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI10<>0,($AK10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ10<>0,($AK10*(1+Inputs!$M$137)),0)","v":56.927869111088363},{"$f":"IF('ACS 12.1'!AK10<>0,($AK10*(1+Inputs!$M$137)),0)","v":56.927869111088363},{"$f":"IF('ACS 12.1'!AL10<>0,($AY10*(1+Inputs!$M$137)),0)","v":58.800736016321011},{"$f":"AK10*(1+Inputs!$M$137)","v":56.927869111088363},{"$f":"IF('ACS 12.1'!AN10<>0,($AR10*(1+Inputs!$M$137)),0)","v":57.856724791270217},{"$f":"IF('ACS 12.1'!AO10<>0,($AR10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP10<>0,($AR10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ10<>0,($AR10*(1+Inputs!$M$137)),0)","v":57.856724791270217},{"$f":"IF('ACS 12.1'!AR10<>0,($AR10*(1+Inputs!$M$137)),0)","v":57.856724791270217},{"$f":"IF('ACS 12.1'!AS10<>0,($AY10*(1+Inputs!$M$137)),0)","v":58.800736016321011},{"$f":"AR10*(1+Inputs!$M$137)","v":57.856724791270217},{"$f":"IF('ACS 12.1'!AU10<>0,($AY10*(1+Inputs!$M$137)),0)","v":58.800736016321011},{"$f":"IF('ACS 12.1'!AV10<>0,($AY10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW10<>0,($AY10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX10<>0,($AY10*(1+Inputs!$M$137)),0)","v":58.800736016321011},{"$f":"IF('ACS 12.1'!AY10<>0,($AY10*(1+Inputs!$M$137)),0)","v":58.800736016321011},{"$f":"IF('ACS 12.1'!AZ10<>0,($AY10*(1+Inputs!$M$137)),0)","v":58.800736016321011},{"$f":"AY10*(1+Inputs!$M$137)","v":58.800736016321011},{"$f":"IF('ACS 12.1'!BB10<>0,($BF10*(1+Inputs!$M$137)),0)","v":59.760150069586444},{"$f":"IF('ACS 12.1'!BC10<>0,($BF10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD10<>0,($BF10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE10<>0,($BF10*(1+Inputs!$M$137)),0)","v":59.760150069586444},{"$f":"IF('ACS 12.1'!BF10<>0,($BF10*(1+Inputs!$M$137)),0)","v":59.760150069586444},{"$f":"IF('ACS 12.1'!BG10<>0,($BF10*(1+Inputs!$M$137)),0)","v":59.760150069586444},{"$f":"BF10*(1+Inputs!$M$137)","v":59.760150069586444},{"$f":"IF('ACS 12.1'!BI10<>0,($BM10*(1+Inputs!$M$137)),0)","v":60.735218269176642},{"$f":"IF('ACS 12.1'!BJ10<>0,($BM10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK10<>0,($BM10*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL10<>0,($BM10*(1+Inputs!$M$137)),0)","v":60.735218269176642},{"$f":"IF('ACS 12.1'!BM10<>0,($BM10*(1+Inputs!$M$137)),0)","v":60.735218269176642},{"$f":"IF('ACS 12.1'!BN10<>0,($BM10*(1+Inputs!$M$137)),0)","v":60.735218269176642},{"$f":"BM10*(1+Inputs!$M$137)","v":60.735218269176642}]
[null,"Meter Accuracy Test - single phase (BH)",{"$f":"IFERROR('2011-20 Revenue'!C11/'ACS 12.1'!C11,0)","v":400.3517884146525},{"$f":"IFERROR('2011-20 Revenue'!D11/'ACS 12.1'!D11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E11/'ACS 12.1'!E11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F11/'ACS 12.1'!F11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G11/'ACS 12.1'!G11,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I11/'ACS 12.1'!H11,0)","v":400.3517884146525},{"$f":"IFERROR('2011-20 Revenue'!J11/'ACS 12.1'!I11,0)","v":418.44212138166574},{"$f":"IFERROR('2011-20 Revenue'!K11/'ACS 12.1'!J11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L11/'ACS 12.1'!K11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M11/'ACS 12.1'!L11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N11/'ACS 12.1'!M11,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P11/'ACS 12.1'!N11,0)","v":418.44212138166574},{"$f":"IFERROR('2011-20 Revenue'!Q11/'ACS 12.1'!O11,0)","v":310.70351046333622},{"$f":"IFERROR('2011-20 Revenue'!R11/'ACS 12.1'!P11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S11/'ACS 12.1'!Q11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T11/'ACS 12.1'!R11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U11/'ACS 12.1'!S11,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W11/'ACS 12.1'!T11,0)","v":310.70351046333622},{"$f":"IFERROR('2011-20 Revenue'!X11/'ACS 12.1'!U11,0)","v":213.84893214382262},{"$f":"IFERROR('2011-20 Revenue'!Y11/'ACS 12.1'!V11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z11/'ACS 12.1'!W11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA11/'ACS 12.1'!X11,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB11/'ACS 12.1'!Y11,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD11/'ACS 12.1'!Z11,0)","v":213.84893214382262},{"$f":"X11*(1+Inputs!$L$137)","v":217.33816858327199},{"$f":"Y11*(1+Inputs!$L$137)","v":0},{"$f":"Z11*(1+Inputs!$L$137)","v":0},{"$f":"AA11*(1+Inputs!$L$137)","v":0},{"$f":"AB11*(1+Inputs!$L$137)","v":0},null,{"$f":"AD11*(1+Inputs!$L$137)","v":217.33816858327199},{"$f":"IF('ACS 12.1'!AG11<>0,($AK11*(1+Inputs!$M$137)),0)","v":220.88433666511176},{"$f":"IF('ACS 12.1'!AH11<>0,($AK11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI11<>0,($AK11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ11<>0,($AK11*(1+Inputs!$M$137)),0)","v":220.88433666511176},{"$f":"IF('ACS 12.1'!AK11<>0,($AK11*(1+Inputs!$M$137)),0)","v":220.88433666511176},{"$f":"IF('ACS 12.1'!AL11<>0,($AY11*(1+Inputs!$M$137)),0)","v":228.15119858149737},{"$f":"AK11*(1+Inputs!$M$137)","v":220.88433666511176},{"$f":"IF('ACS 12.1'!AN11<>0,($AR11*(1+Inputs!$M$137)),0)","v":224.48836530658829},{"$f":"IF('ACS 12.1'!AO11<>0,($AR11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP11<>0,($AR11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ11<>0,($AR11*(1+Inputs!$M$137)),0)","v":224.48836530658829},{"$f":"IF('ACS 12.1'!AR11<>0,($AR11*(1+Inputs!$M$137)),0)","v":224.48836530658829},{"$f":"IF('ACS 12.1'!AS11<>0,($AY11*(1+Inputs!$M$137)),0)","v":228.15119858149737},{"$f":"AR11*(1+Inputs!$M$137)","v":224.48836530658829},{"$f":"IF('ACS 12.1'!AU11<>0,($AY11*(1+Inputs!$M$137)),0)","v":228.15119858149737},{"$f":"IF('ACS 12.1'!AV11<>0,($AY11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW11<>0,($AY11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX11<>0,($AY11*(1+Inputs!$M$137)),0)","v":228.15119858149737},{"$f":"IF('ACS 12.1'!AY11<>0,($AY11*(1+Inputs!$M$137)),0)","v":228.15119858149737},{"$f":"IF('ACS 12.1'!AZ11<>0,($AY11*(1+Inputs!$M$137)),0)","v":228.15119858149737},{"$f":"AY11*(1+Inputs!$M$137)","v":228.15119858149737},{"$f":"IF('ACS 12.1'!BB11<>0,($BF11*(1+Inputs!$M$137)),0)","v":231.87379596748391},{"$f":"IF('ACS 12.1'!BC11<>0,($BF11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD11<>0,($BF11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE11<>0,($BF11*(1+Inputs!$M$137)),0)","v":231.87379596748391},{"$f":"IF('ACS 12.1'!BF11<>0,($BF11*(1+Inputs!$M$137)),0)","v":231.87379596748391},{"$f":"IF('ACS 12.1'!BG11<>0,($BF11*(1+Inputs!$M$137)),0)","v":231.87379596748391},{"$f":"BF11*(1+Inputs!$M$137)","v":231.87379596748391},{"$f":"IF('ACS 12.1'!BI11<>0,($BM11*(1+Inputs!$M$137)),0)","v":235.65713259737674},{"$f":"IF('ACS 12.1'!BJ11<>0,($BM11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK11<>0,($BM11*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL11<>0,($BM11*(1+Inputs!$M$137)),0)","v":235.65713259737674},{"$f":"IF('ACS 12.1'!BM11<>0,($BM11*(1+Inputs!$M$137)),0)","v":235.65713259737674},{"$f":"IF('ACS 12.1'!BN11<>0,($BM11*(1+Inputs!$M$137)),0)","v":235.65713259737674},{"$f":"BM11*(1+Inputs!$M$137)","v":235.65713259737674}]
[null,"Meter Accuracy Test - single phase (AH)",{"$f":"IFERROR('2011-20 Revenue'!C12/'ACS 12.1'!C12,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!D12/'ACS 12.1'!D12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E12/'ACS 12.1'!E12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F12/'ACS 12.1'!F12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G12/'ACS 12.1'!G12,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I12/'ACS 12.1'!H12,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!J12/'ACS 12.1'!I12,0)","v":6},{"$f":"IFERROR('2011-20 Revenue'!K12/'ACS 12.1'!J12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L12/'ACS 12.1'!K12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M12/'ACS 12.1'!L12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N12/'ACS 12.1'!M12,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P12/'ACS 12.1'!N12,0)","v":6},{"$f":"IFERROR('2011-20 Revenue'!Q12/'ACS 12.1'!O12,0)","v":2},{"$f":"IFERROR('2011-20 Revenue'!R12/'ACS 12.1'!P12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S12/'ACS 12.1'!Q12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T12/'ACS 12.1'!R12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U12/'ACS 12.1'!S12,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W12/'ACS 12.1'!T12,0)","v":2},{"$f":"IFERROR('2011-20 Revenue'!X12/'ACS 12.1'!U12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y12/'ACS 12.1'!V12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z12/'ACS 12.1'!W12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA12/'ACS 12.1'!X12,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB12/'ACS 12.1'!Y12,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD12/'ACS 12.1'!Z12,0)","v":0},{"$f":"X12*(1+Inputs!$L$137)","v":0},{"$f":"Y12*(1+Inputs!$L$137)","v":0},{"$f":"Z12*(1+Inputs!$L$137)","v":0},{"$f":"AA12*(1+Inputs!$L$137)","v":0},{"$f":"AB12*(1+Inputs!$L$137)","v":0},null,{"$f":"AD12*(1+Inputs!$L$137)","v":0},{"$f":"IF('ACS 12.1'!AG12<>0,($AK12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AH12<>0,($AK12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI12<>0,($AK12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ12<>0,($AK12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK12<>0,($AK12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL12<>0,($AY12*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK12*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AN12<>0,($AR12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO12<>0,($AR12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP12<>0,($AR12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ12<>0,($AR12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR12<>0,($AR12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS12<>0,($AY12*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR12*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AU12<>0,($AY12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV12<>0,($AY12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW12<>0,($AY12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX12<>0,($AY12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY12<>0,($AY12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ12<>0,($AY12*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY12*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB12<>0,($BF12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC12<>0,($BF12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD12<>0,($BF12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE12<>0,($BF12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF12<>0,($BF12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG12<>0,($BF12*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF12*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI12<>0,($BM12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ12<>0,($BM12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK12<>0,($BM12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL12<>0,($BM12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM12<>0,($BM12*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN12<>0,($BM12*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM12*(1+Inputs!$M$137)","v":0}]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",{"$f":"IFERROR('2011-20 Revenue'!C13/'ACS 12.1'!C13,0)","v":66.809055862121113},{"$f":"IFERROR('2011-20 Revenue'!D13/'ACS 12.1'!D13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E13/'ACS 12.1'!E13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F13/'ACS 12.1'!F13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G13/'ACS 12.1'!G13,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I13/'ACS 12.1'!H13,0)","v":66.809055862121113},{"$f":"IFERROR('2011-20 Revenue'!J13/'ACS 12.1'!I13,0)","v":48.770989613387194},{"$f":"IFERROR('2011-20 Revenue'!K13/'ACS 12.1'!J13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L13/'ACS 12.1'!K13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M13/'ACS 12.1'!L13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N13/'ACS 12.1'!M13,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P13/'ACS 12.1'!N13,0)","v":48.770989613387194},{"$f":"IFERROR('2011-20 Revenue'!Q13/'ACS 12.1'!O13,0)","v":31.962978398277414},{"$f":"IFERROR('2011-20 Revenue'!R13/'ACS 12.1'!P13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S13/'ACS 12.1'!Q13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T13/'ACS 12.1'!R13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U13/'ACS 12.1'!S13,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W13/'ACS 12.1'!T13,0)","v":31.962978398277414},{"$f":"IFERROR('2011-20 Revenue'!X13/'ACS 12.1'!U13,0)","v":19.906887417218542},{"$f":"IFERROR('2011-20 Revenue'!Y13/'ACS 12.1'!V13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z13/'ACS 12.1'!W13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA13/'ACS 12.1'!X13,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB13/'ACS 12.1'!Y13,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD13/'ACS 12.1'!Z13,0)","v":19.906887417218542},{"$f":"X13*(1+Inputs!$L$137)","v":20.231695384580568},{"$f":"Y13*(1+Inputs!$L$137)","v":0},{"$f":"Z13*(1+Inputs!$L$137)","v":0},{"$f":"AA13*(1+Inputs!$L$137)","v":0},{"$f":"AB13*(1+Inputs!$L$137)","v":0},null,{"$f":"AD13*(1+Inputs!$L$137)","v":20.231695384580568},{"$f":"IF('ACS 12.1'!AG13<>0,($AK13*(1+Inputs!$M$137)),0)","v":20.561803036089632},{"$f":"IF('ACS 12.1'!AH13<>0,($AK13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI13<>0,($AK13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ13<>0,($AK13*(1+Inputs!$M$137)),0)","v":20.561803036089632},{"$f":"IF('ACS 12.1'!AK13<>0,($AK13*(1+Inputs!$M$137)),0)","v":20.561803036089632},{"$f":"IF('ACS 12.1'!AL13<>0,($AY13*(1+Inputs!$M$137)),0)","v":21.238264688695271},{"$f":"AK13*(1+Inputs!$M$137)","v":20.561803036089632},{"$f":"IF('ACS 12.1'!AN13<>0,($AR13*(1+Inputs!$M$137)),0)","v":20.897296843307021},{"$f":"IF('ACS 12.1'!AO13<>0,($AR13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP13<>0,($AR13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ13<>0,($AR13*(1+Inputs!$M$137)),0)","v":20.897296843307021},{"$f":"IF('ACS 12.1'!AR13<>0,($AR13*(1+Inputs!$M$137)),0)","v":20.897296843307021},{"$f":"IF('ACS 12.1'!AS13<>0,($AY13*(1+Inputs!$M$137)),0)","v":21.238264688695271},{"$f":"AR13*(1+Inputs!$M$137)","v":20.897296843307021},{"$f":"IF('ACS 12.1'!AU13<>0,($AY13*(1+Inputs!$M$137)),0)","v":21.238264688695271},{"$f":"IF('ACS 12.1'!AV13<>0,($AY13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW13<>0,($AY13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX13<>0,($AY13*(1+Inputs!$M$137)),0)","v":21.238264688695271},{"$f":"IF('ACS 12.1'!AY13<>0,($AY13*(1+Inputs!$M$137)),0)","v":21.238264688695271},{"$f":"IF('ACS 12.1'!AZ13<>0,($AY13*(1+Inputs!$M$137)),0)","v":21.238264688695271},{"$f":"AY13*(1+Inputs!$M$137)","v":21.238264688695271},{"$f":"IF('ACS 12.1'!BB13<>0,($BF13*(1+Inputs!$M$137)),0)","v":21.584795888638919},{"$f":"IF('ACS 12.1'!BC13<>0,($BF13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD13<>0,($BF13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE13<>0,($BF13*(1+Inputs!$M$137)),0)","v":21.584795888638919},{"$f":"IF('ACS 12.1'!BF13<>0,($BF13*(1+Inputs!$M$137)),0)","v":21.584795888638919},{"$f":"IF('ACS 12.1'!BG13<>0,($BF13*(1+Inputs!$M$137)),0)","v":21.584795888638919},{"$f":"BF13*(1+Inputs!$M$137)","v":21.584795888638919},{"$f":"IF('ACS 12.1'!BI13<>0,($BM13*(1+Inputs!$M$137)),0)","v":21.936981216840902},{"$f":"IF('ACS 12.1'!BJ13<>0,($BM13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK13<>0,($BM13*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL13<>0,($BM13*(1+Inputs!$M$137)),0)","v":21.936981216840902},{"$f":"IF('ACS 12.1'!BM13<>0,($BM13*(1+Inputs!$M$137)),0)","v":21.936981216840902},{"$f":"IF('ACS 12.1'!BN13<>0,($BM13*(1+Inputs!$M$137)),0)","v":21.936981216840902},{"$f":"BM13*(1+Inputs!$M$137)","v":21.936981216840902}]
[null,"Meter Accuracy Test - multi phase (BH)",{"$f":"IFERROR('2011-20 Revenue'!C14/'ACS 12.1'!C14,0)","v":93.425207856368161},{"$f":"IFERROR('2011-20 Revenue'!D14/'ACS 12.1'!D14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E14/'ACS 12.1'!E14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F14/'ACS 12.1'!F14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G14/'ACS 12.1'!G14,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I14/'ACS 12.1'!H14,0)","v":93.425207856368161},{"$f":"IFERROR('2011-20 Revenue'!J14/'ACS 12.1'!I14,0)","v":125.54171265636488},{"$f":"IFERROR('2011-20 Revenue'!K14/'ACS 12.1'!J14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L14/'ACS 12.1'!K14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M14/'ACS 12.1'!L14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N14/'ACS 12.1'!M14,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P14/'ACS 12.1'!N14,0)","v":125.54171265636488},{"$f":"IFERROR('2011-20 Revenue'!Q14/'ACS 12.1'!O14,0)","v":100.88880031885213},{"$f":"IFERROR('2011-20 Revenue'!R14/'ACS 12.1'!P14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S14/'ACS 12.1'!Q14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T14/'ACS 12.1'!R14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U14/'ACS 12.1'!S14,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W14/'ACS 12.1'!T14,0)","v":100.88880031885213},{"$f":"IFERROR('2011-20 Revenue'!X14/'ACS 12.1'!U14,0)","v":77.260930144187085},{"$f":"IFERROR('2011-20 Revenue'!Y14/'ACS 12.1'!V14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z14/'ACS 12.1'!W14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA14/'ACS 12.1'!X14,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB14/'ACS 12.1'!Y14,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD14/'ACS 12.1'!Z14,0)","v":77.260930144187085},{"$f":"X14*(1+Inputs!$L$137)","v":78.521547394422143},{"$f":"Y14*(1+Inputs!$L$137)","v":0},{"$f":"Z14*(1+Inputs!$L$137)","v":0},{"$f":"AA14*(1+Inputs!$L$137)","v":0},{"$f":"AB14*(1+Inputs!$L$137)","v":0},null,{"$f":"AD14*(1+Inputs!$L$137)","v":78.521547394422143},{"$f":"IF('ACS 12.1'!AG14<>0,($AK14*(1+Inputs!$M$137)),0)","v":79.802733331166991},{"$f":"IF('ACS 12.1'!AH14<>0,($AK14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI14<>0,($AK14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ14<>0,($AK14*(1+Inputs!$M$137)),0)","v":79.802733331166991},{"$f":"IF('ACS 12.1'!AK14<>0,($AK14*(1+Inputs!$M$137)),0)","v":79.802733331166991},{"$f":"IF('ACS 12.1'!AL14<>0,($AY14*(1+Inputs!$M$137)),0)","v":82.428159164538599},{"$f":"AK14*(1+Inputs!$M$137)","v":79.802733331166991},{"$f":"IF('ACS 12.1'!AN14<>0,($AR14*(1+Inputs!$M$137)),0)","v":81.104823560542087},{"$f":"IF('ACS 12.1'!AO14<>0,($AR14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP14<>0,($AR14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ14<>0,($AR14*(1+Inputs!$M$137)),0)","v":81.104823560542087},{"$f":"IF('ACS 12.1'!AR14<>0,($AR14*(1+Inputs!$M$137)),0)","v":81.104823560542087},{"$f":"IF('ACS 12.1'!AS14<>0,($AY14*(1+Inputs!$M$137)),0)","v":82.428159164538599},{"$f":"AR14*(1+Inputs!$M$137)","v":81.104823560542087},{"$f":"IF('ACS 12.1'!AU14<>0,($AY14*(1+Inputs!$M$137)),0)","v":82.428159164538599},{"$f":"IF('ACS 12.1'!AV14<>0,($AY14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW14<>0,($AY14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX14<>0,($AY14*(1+Inputs!$M$137)),0)","v":82.428159164538599},{"$f":"IF('ACS 12.1'!AY14<>0,($AY14*(1+Inputs!$M$137)),0)","v":82.428159164538599},{"$f":"IF('ACS 12.1'!AZ14<>0,($AY14*(1+Inputs!$M$137)),0)","v":82.428159164538599},{"$f":"AY14*(1+Inputs!$M$137)","v":82.428159164538599},{"$f":"IF('ACS 12.1'!BB14<>0,($BF14*(1+Inputs!$M$137)),0)","v":83.773086790364715},{"$f":"IF('ACS 12.1'!BC14<>0,($BF14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD14<>0,($BF14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE14<>0,($BF14*(1+Inputs!$M$137)),0)","v":83.773086790364715},{"$f":"IF('ACS 12.1'!BF14<>0,($BF14*(1+Inputs!$M$137)),0)","v":83.773086790364715},{"$f":"IF('ACS 12.1'!BG14<>0,($BF14*(1+Inputs!$M$137)),0)","v":83.773086790364715},{"$f":"BF14*(1+Inputs!$M$137)","v":83.773086790364715},{"$f":"IF('ACS 12.1'!BI14<>0,($BM14*(1+Inputs!$M$137)),0)","v":85.139958741249686},{"$f":"IF('ACS 12.1'!BJ14<>0,($BM14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK14<>0,($BM14*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL14<>0,($BM14*(1+Inputs!$M$137)),0)","v":85.139958741249686},{"$f":"IF('ACS 12.1'!BM14<>0,($BM14*(1+Inputs!$M$137)),0)","v":85.139958741249686},{"$f":"IF('ACS 12.1'!BN14<>0,($BM14*(1+Inputs!$M$137)),0)","v":85.139958741249686},{"$f":"BM14*(1+Inputs!$M$137)","v":85.139958741249686}]
[null,"Meter Accuracy Test - multi phase (AH)",{"$f":"IFERROR('2011-20 Revenue'!C15/'ACS 12.1'!C15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D15/'ACS 12.1'!D15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E15/'ACS 12.1'!E15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F15/'ACS 12.1'!F15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G15/'ACS 12.1'!G15,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I15/'ACS 12.1'!H15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J15/'ACS 12.1'!I15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K15/'ACS 12.1'!J15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L15/'ACS 12.1'!K15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M15/'ACS 12.1'!L15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N15/'ACS 12.1'!M15,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P15/'ACS 12.1'!N15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q15/'ACS 12.1'!O15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R15/'ACS 12.1'!P15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S15/'ACS 12.1'!Q15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T15/'ACS 12.1'!R15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U15/'ACS 12.1'!S15,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W15/'ACS 12.1'!T15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X15/'ACS 12.1'!U15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y15/'ACS 12.1'!V15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z15/'ACS 12.1'!W15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA15/'ACS 12.1'!X15,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB15/'ACS 12.1'!Y15,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD15/'ACS 12.1'!Z15,0)","v":0},{"$f":"X15*(1+Inputs!$L$137)","v":0},{"$f":"Y15*(1+Inputs!$L$137)","v":0},{"$f":"Z15*(1+Inputs!$L$137)","v":0},{"$f":"AA15*(1+Inputs!$L$137)","v":0},{"$f":"AB15*(1+Inputs!$L$137)","v":0},null,{"$f":"AD15*(1+Inputs!$L$137)","v":0},{"$f":"IF('ACS 12.1'!AG15<>0,($AK15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AH15<>0,($AK15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI15<>0,($AK15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ15<>0,($AK15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK15<>0,($AK15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL15<>0,($AY15*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK15*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AN15<>0,($AR15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO15<>0,($AR15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP15<>0,($AR15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ15<>0,($AR15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR15<>0,($AR15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS15<>0,($AY15*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR15*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AU15<>0,($AY15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV15<>0,($AY15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW15<>0,($AY15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX15<>0,($AY15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY15<>0,($AY15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ15<>0,($AY15*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY15*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB15<>0,($BF15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC15<>0,($BF15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD15<>0,($BF15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE15<>0,($BF15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF15<>0,($BF15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG15<>0,($BF15*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF15*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI15<>0,($BM15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ15<>0,($BM15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK15<>0,($BM15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL15<>0,($BM15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM15<>0,($BM15*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN15<>0,($BM15*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM15*(1+Inputs!$M$137)","v":0}]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",{"$f":"IFERROR('2011-20 Revenue'!C16/'ACS 12.1'!C16,0)","v":20.591689775471863},{"$f":"IFERROR('2011-20 Revenue'!D16/'ACS 12.1'!D16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E16/'ACS 12.1'!E16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F16/'ACS 12.1'!F16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G16/'ACS 12.1'!G16,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I16/'ACS 12.1'!H16,0)","v":20.591689775471863},{"$f":"IFERROR('2011-20 Revenue'!J16/'ACS 12.1'!I16,0)","v":8},{"$f":"IFERROR('2011-20 Revenue'!K16/'ACS 12.1'!J16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L16/'ACS 12.1'!K16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M16/'ACS 12.1'!L16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N16/'ACS 12.1'!M16,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P16/'ACS 12.1'!N16,0)","v":8},{"$f":"IFERROR('2011-20 Revenue'!Q16/'ACS 12.1'!O16,0)","v":11.999999999999998},{"$f":"IFERROR('2011-20 Revenue'!R16/'ACS 12.1'!P16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S16/'ACS 12.1'!Q16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T16/'ACS 12.1'!R16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U16/'ACS 12.1'!S16,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W16/'ACS 12.1'!T16,0)","v":11.999999999999998},{"$f":"IFERROR('2011-20 Revenue'!X16/'ACS 12.1'!U16,0)","v":9.0954862471593128},{"$f":"IFERROR('2011-20 Revenue'!Y16/'ACS 12.1'!V16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z16/'ACS 12.1'!W16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA16/'ACS 12.1'!X16,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB16/'ACS 12.1'!Y16,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD16/'ACS 12.1'!Z16,0)","v":9.0954862471593128},{"$f":"X16*(1+Inputs!$L$137)","v":9.2438914869234043},{"$f":"Y16*(1+Inputs!$L$137)","v":0},{"$f":"Z16*(1+Inputs!$L$137)","v":0},{"$f":"AA16*(1+Inputs!$L$137)","v":0},{"$f":"AB16*(1+Inputs!$L$137)","v":0},null,{"$f":"AD16*(1+Inputs!$L$137)","v":9.2438914869234043},{"$f":"IF('ACS 12.1'!AG16<>0,($AK16*(1+Inputs!$M$137)),0)","v":9.394718160197586},{"$f":"IF('ACS 12.1'!AH16<>0,($AK16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI16<>0,($AK16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ16<>0,($AK16*(1+Inputs!$M$137)),0)","v":9.394718160197586},{"$f":"IF('ACS 12.1'!AK16<>0,($AK16*(1+Inputs!$M$137)),0)","v":9.394718160197586},{"$f":"IF('ACS 12.1'!AL16<>0,($AY16*(1+Inputs!$M$137)),0)","v":9.7037944878550881},{"$f":"AK16*(1+Inputs!$M$137)","v":9.394718160197586},{"$f":"IF('ACS 12.1'!AN16<>0,($AR16*(1+Inputs!$M$137)),0)","v":9.5480057759658603},{"$f":"IF('ACS 12.1'!AO16<>0,($AR16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP16<>0,($AR16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ16<>0,($AR16*(1+Inputs!$M$137)),0)","v":9.5480057759658603},{"$f":"IF('ACS 12.1'!AR16<>0,($AR16*(1+Inputs!$M$137)),0)","v":9.5480057759658603},{"$f":"IF('ACS 12.1'!AS16<>0,($AY16*(1+Inputs!$M$137)),0)","v":9.7037944878550881},{"$f":"AR16*(1+Inputs!$M$137)","v":9.5480057759658603},{"$f":"IF('ACS 12.1'!AU16<>0,($AY16*(1+Inputs!$M$137)),0)","v":9.7037944878550881},{"$f":"IF('ACS 12.1'!AV16<>0,($AY16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW16<>0,($AY16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX16<>0,($AY16*(1+Inputs!$M$137)),0)","v":9.7037944878550881},{"$f":"IF('ACS 12.1'!AY16<>0,($AY16*(1+Inputs!$M$137)),0)","v":9.7037944878550881},{"$f":"IF('ACS 12.1'!AZ16<>0,($AY16*(1+Inputs!$M$137)),0)","v":9.7037944878550881},{"$f":"AY16*(1+Inputs!$M$137)","v":9.7037944878550881},{"$f":"IF('ACS 12.1'!BB16<>0,($BF16*(1+Inputs!$M$137)),0)","v":9.862125104653213},{"$f":"IF('ACS 12.1'!BC16<>0,($BF16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD16<>0,($BF16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE16<>0,($BF16*(1+Inputs!$M$137)),0)","v":9.862125104653213},{"$f":"IF('ACS 12.1'!BF16<>0,($BF16*(1+Inputs!$M$137)),0)","v":9.862125104653213},{"$f":"IF('ACS 12.1'!BG16<>0,($BF16*(1+Inputs!$M$137)),0)","v":9.862125104653213},{"$f":"BF16*(1+Inputs!$M$137)","v":9.862125104653213},{"$f":"IF('ACS 12.1'!BI16<>0,($BM16*(1+Inputs!$M$137)),0)","v":10.023039100999107},{"$f":"IF('ACS 12.1'!BJ16<>0,($BM16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK16<>0,($BM16*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL16<>0,($BM16*(1+Inputs!$M$137)),0)","v":10.023039100999107},{"$f":"IF('ACS 12.1'!BM16<>0,($BM16*(1+Inputs!$M$137)),0)","v":10.023039100999107},{"$f":"IF('ACS 12.1'!BN16<>0,($BM16*(1+Inputs!$M$137)),0)","v":10.023039100999107},{"$f":"BM16*(1+Inputs!$M$137)","v":10.023039100999107}]
[null,"Meter Accuracy Test - CT (BH)",{"$f":"IFERROR('2011-20 Revenue'!C17/'ACS 12.1'!C17,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!D17/'ACS 12.1'!D17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E17/'ACS 12.1'!E17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F17/'ACS 12.1'!F17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G17/'ACS 12.1'!G17,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I17/'ACS 12.1'!H17,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!J17/'ACS 12.1'!I17,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!K17/'ACS 12.1'!J17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L17/'ACS 12.1'!K17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M17/'ACS 12.1'!L17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N17/'ACS 12.1'!M17,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P17/'ACS 12.1'!N17,0)","v":1},{"$f":"IFERROR('2011-20 Revenue'!Q17/'ACS 12.1'!O17,0)","v":10.88879351239016},{"$f":"IFERROR('2011-20 Revenue'!R17/'ACS 12.1'!P17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S17/'ACS 12.1'!Q17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T17/'ACS 12.1'!R17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U17/'ACS 12.1'!S17,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W17/'ACS 12.1'!T17,0)","v":10.88879351239016},{"$f":"IFERROR('2011-20 Revenue'!X17/'ACS 12.1'!U17,0)","v":3},{"$f":"IFERROR('2011-20 Revenue'!Y17/'ACS 12.1'!V17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z17/'ACS 12.1'!W17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA17/'ACS 12.1'!X17,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB17/'ACS 12.1'!Y17,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD17/'ACS 12.1'!Z17,0)","v":3},{"$f":"X17*(1+Inputs!$L$137)","v":3.0489490838855726},{"$f":"Y17*(1+Inputs!$L$137)","v":0},{"$f":"Z17*(1+Inputs!$L$137)","v":0},{"$f":"AA17*(1+Inputs!$L$137)","v":0},{"$f":"AB17*(1+Inputs!$L$137)","v":0},null,{"$f":"AD17*(1+Inputs!$L$137)","v":3.0489490838855726},{"$f":"IF('ACS 12.1'!AG17<>0,($AK17*(1+Inputs!$M$137)),0)","v":3.0986968387088907},{"$f":"IF('ACS 12.1'!AH17<>0,($AK17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI17<>0,($AK17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ17<>0,($AK17*(1+Inputs!$M$137)),0)","v":3.0986968387088907},{"$f":"IF('ACS 12.1'!AK17<>0,($AK17*(1+Inputs!$M$137)),0)","v":3.0986968387088907},{"$f":"IF('ACS 12.1'!AL17<>0,($AY17*(1+Inputs!$M$137)),0)","v":3.200640699408158},{"$f":"AK17*(1+Inputs!$M$137)","v":3.0986968387088907},{"$f":"IF('ACS 12.1'!AN17<>0,($AR17*(1+Inputs!$M$137)),0)","v":3.1492562958735308},{"$f":"IF('ACS 12.1'!AO17<>0,($AR17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP17<>0,($AR17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ17<>0,($AR17*(1+Inputs!$M$137)),0)","v":3.1492562958735308},{"$f":"IF('ACS 12.1'!AR17<>0,($AR17*(1+Inputs!$M$137)),0)","v":3.1492562958735308},{"$f":"IF('ACS 12.1'!AS17<>0,($AY17*(1+Inputs!$M$137)),0)","v":3.200640699408158},{"$f":"AR17*(1+Inputs!$M$137)","v":3.1492562958735308},{"$f":"IF('ACS 12.1'!AU17<>0,($AY17*(1+Inputs!$M$137)),0)","v":3.200640699408158},{"$f":"IF('ACS 12.1'!AV17<>0,($AY17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW17<>0,($AY17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX17<>0,($AY17*(1+Inputs!$M$137)),0)","v":3.200640699408158},{"$f":"IF('ACS 12.1'!AY17<>0,($AY17*(1+Inputs!$M$137)),0)","v":3.200640699408158},{"$f":"IF('ACS 12.1'!AZ17<>0,($AY17*(1+Inputs!$M$137)),0)","v":3.200640699408158},{"$f":"AY17*(1+Inputs!$M$137)","v":3.200640699408158},{"$f":"IF('ACS 12.1'!BB17<>0,($BF17*(1+Inputs!$M$137)),0)","v":3.2528635094357941},{"$f":"IF('ACS 12.1'!BC17<>0,($BF17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD17<>0,($BF17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE17<>0,($BF17*(1+Inputs!$M$137)),0)","v":3.2528635094357941},{"$f":"IF('ACS 12.1'!BF17<>0,($BF17*(1+Inputs!$M$137)),0)","v":3.2528635094357941},{"$f":"IF('ACS 12.1'!BG17<>0,($BF17*(1+Inputs!$M$137)),0)","v":3.2528635094357941},{"$f":"BF17*(1+Inputs!$M$137)","v":3.2528635094357941},{"$f":"IF('ACS 12.1'!BI17<>0,($BM17*(1+Inputs!$M$137)),0)","v":3.305938405699691},{"$f":"IF('ACS 12.1'!BJ17<>0,($BM17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK17<>0,($BM17*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL17<>0,($BM17*(1+Inputs!$M$137)),0)","v":3.305938405699691},{"$f":"IF('ACS 12.1'!BM17<>0,($BM17*(1+Inputs!$M$137)),0)","v":3.305938405699691},{"$f":"IF('ACS 12.1'!BN17<>0,($BM17*(1+Inputs!$M$137)),0)","v":3.305938405699691},{"$f":"BM17*(1+Inputs!$M$137)","v":3.305938405699691}]
[null,"Meter Accuracy Test - CT (AH)",{"$f":"IFERROR('2011-20 Revenue'!C18/'ACS 12.1'!C18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D18/'ACS 12.1'!D18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E18/'ACS 12.1'!E18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F18/'ACS 12.1'!F18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G18/'ACS 12.1'!G18,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I18/'ACS 12.1'!H18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J18/'ACS 12.1'!I18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K18/'ACS 12.1'!J18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L18/'ACS 12.1'!K18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M18/'ACS 12.1'!L18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N18/'ACS 12.1'!M18,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P18/'ACS 12.1'!N18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q18/'ACS 12.1'!O18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R18/'ACS 12.1'!P18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S18/'ACS 12.1'!Q18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T18/'ACS 12.1'!R18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U18/'ACS 12.1'!S18,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W18/'ACS 12.1'!T18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X18/'ACS 12.1'!U18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y18/'ACS 12.1'!V18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z18/'ACS 12.1'!W18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA18/'ACS 12.1'!X18,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB18/'ACS 12.1'!Y18,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD18/'ACS 12.1'!Z18,0)","v":0},{"$f":"X18*(1+Inputs!$L$137)","v":0},{"$f":"Y18*(1+Inputs!$L$137)","v":0},{"$f":"Z18*(1+Inputs!$L$137)","v":0},{"$f":"AA18*(1+Inputs!$L$137)","v":0},{"$f":"AB18*(1+Inputs!$L$137)","v":0},null,{"$f":"AD18*(1+Inputs!$L$137)","v":0},{"$f":"IF('ACS 12.1'!AG18<>0,($AK18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AH18<>0,($AK18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI18<>0,($AK18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ18<>0,($AK18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK18<>0,($AK18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL18<>0,($AY18*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK18*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AN18<>0,($AR18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO18<>0,($AR18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP18<>0,($AR18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ18<>0,($AR18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR18<>0,($AR18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS18<>0,($AY18*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR18*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AU18<>0,($AY18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV18<>0,($AY18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW18<>0,($AY18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX18<>0,($AY18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY18<>0,($AY18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ18<>0,($AY18*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY18*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB18<>0,($BF18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC18<>0,($BF18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD18<>0,($BF18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE18<>0,($BF18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF18<>0,($BF18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG18<>0,($BF18*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF18*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI18<>0,($BM18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ18<>0,($BM18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK18<>0,($BM18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL18<>0,($BM18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM18<>0,($BM18*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN18<>0,($BM18*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM18*(1+Inputs!$M$137)","v":0}]
[]
[null,"Disconnection (BH only)",{"$f":"IFERROR('2011-20 Revenue'!C20/'ACS 12.1'!C20,0)","v":54427.035815304829},{"$f":"IFERROR('2011-20 Revenue'!D20/'ACS 12.1'!D20,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E20/'ACS 12.1'!E20,0)","v":54427.035815304836},{"$f":"IFERROR('2011-20 Revenue'!F20/'ACS 12.1'!F20,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G20/'ACS 12.1'!G20,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I20/'ACS 12.1'!H20,0)","v":54427.035815304836},{"$f":"IFERROR('2011-20 Revenue'!J20/'ACS 12.1'!I20,0)","v":49832.774193548386},{"$f":"IFERROR('2011-20 Revenue'!K20/'ACS 12.1'!J20,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L20/'ACS 12.1'!K20,0)","v":49832.774193548394},{"$f":"IFERROR('2011-20 Revenue'!M20/'ACS 12.1'!L20,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N20/'ACS 12.1'!M20,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P20/'ACS 12.1'!N20,0)","v":49832.774193548386},{"$f":"IFERROR('2011-20 Revenue'!Q20/'ACS 12.1'!O20,0)","v":37106.488901490055},{"$f":"IFERROR('2011-20 Revenue'!R20/'ACS 12.1'!P20,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S20/'ACS 12.1'!Q20,0)","v":37106.488901490062},{"$f":"IFERROR('2011-20 Revenue'!T20/'ACS 12.1'!R20,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U20/'ACS 12.1'!S20,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W20/'ACS 12.1'!T20,0)","v":37106.488901490055},{"$f":"IFERROR('2011-20 Revenue'!X20/'ACS 12.1'!U20,0)","v":26803.355887160644},{"$f":"IFERROR('2011-20 Revenue'!Y20/'ACS 12.1'!V20,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z20/'ACS 12.1'!W20,0)","v":26803.355887160644},{"$f":"IFERROR('2011-20 Revenue'!AA20/'ACS 12.1'!X20,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB20/'ACS 12.1'!Y20,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD20/'ACS 12.1'!Z20,0)","v":26803.355887160644},{"$f":"X20*(1+Inputs!$L$138)","v":19547.636483462858},{"$f":"Y20*(1+Inputs!$L$138)","v":0},{"$f":"Z20*(1+Inputs!$L$138)","v":19547.636483462858},{"$f":"AA20*(1+Inputs!$L$138)","v":0},{"$f":"AB20*(1+Inputs!$L$138)","v":0},null,{"$f":"AD20*(1+Inputs!$L$138)","v":19547.636483462858},{"$f":"IF('ACS 12.1'!AG20<>0,($AK20*(1+Inputs!$M$138)),0)","v":15385.138245475315},{"$f":"IF('ACS 12.1'!AH20<>0,($AK20*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AI20<>0,($AK20*(1+Inputs!$M$138)),0)","v":15385.138245475315},{"$f":"IF('ACS 12.1'!AJ20<>0,($AK20*(1+Inputs!$M$138)),0)","v":15385.138245475315},{"$f":"IF('ACS 12.1'!AK20<>0,($AK20*(1+Inputs!$M$138)),0)","v":15385.138245475315},{"$f":"IF('ACS 12.1'!AL20<>0,($AY20*(1+Inputs!$M$138)),0)","v":9530.5003329484462},{"$f":"IF('ACS 12.1'!AM20<>0,($AK20*(1+Inputs!$M$138)),0)","v":15385.138245475315},{"$f":"IF('ACS 12.1'!AN20<>0,($AR20*(1+Inputs!$M$138)),0)","v":12109.007604711476},{"$f":"IF('ACS 12.1'!AO20<>0,($AR20*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AP20<>0,($AR20*(1+Inputs!$M$138)),0)","v":12109.007604711476},{"$f":"IF('ACS 12.1'!AQ20<>0,($AR20*(1+Inputs!$M$138)),0)","v":12109.007604711476},{"$f":"IF('ACS 12.1'!AR20<>0,($AR20*(1+Inputs!$M$138)),0)","v":12109.007604711476},{"$f":"IF('ACS 12.1'!AS20<>0,($AY20*(1+Inputs!$M$138)),0)","v":9530.5003329484462},{"$f":"IF('ACS 12.1'!AT20<>0,($AR20*(1+Inputs!$M$138)),0)","v":12109.007604711476},{"$f":"IF('ACS 12.1'!AU20<>0,($AY20*(1+Inputs!$M$138)),0)","v":9530.5003329484462},{"$f":"IF('ACS 12.1'!AV20<>0,($AY20*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AW20<>0,($AY20*(1+Inputs!$M$138)),0)","v":9530.5003329484462},{"$f":"IF('ACS 12.1'!AX20<>0,($AY20*(1+Inputs!$M$138)),0)","v":9530.5003329484462},{"$f":"IF('ACS 12.1'!AY20<>0,($AY20*(1+Inputs!$M$138)),0)","v":9530.5003329484462},{"$f":"IF('ACS 12.1'!AZ20<>0,($AY20*(1+Inputs!$M$138)),0)","v":9530.5003329484462},{"$f":"IF('ACS 12.1'!BA20<>0,($AY20*(1+Inputs!$M$138)),0)","v":9530.5003329484462},{"$f":"IF('ACS 12.1'!BB20<>0,($BF20*(1+Inputs!$M$138)),0)","v":7501.06363472671},{"$f":"IF('ACS 12.1'!BC20<>0,($BF20*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BD20<>0,($BF20*(1+Inputs!$M$138)),0)","v":7501.06363472671},{"$f":"IF('ACS 12.1'!BE20<>0,($BF20*(1+Inputs!$M$138)),0)","v":7501.06363472671},{"$f":"IF('ACS 12.1'!BF20<>0,($BF20*(1+Inputs!$M$138)),0)","v":7501.06363472671},{"$f":"IF('ACS 12.1'!BG20<>0,($BF20*(1+Inputs!$M$138)),0)","v":7501.06363472671},{"$f":"IF('ACS 12.1'!BH20<>0,($BF20*(1+Inputs!$M$138)),0)","v":7501.06363472671},{"$f":"IF('ACS 12.1'!BI20<>0,($BM20*(1+Inputs!$M$138)),0)","v":5903.7777332318201},{"$f":"IF('ACS 12.1'!BJ20<>0,($BM20*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BK20<>0,($BM20*(1+Inputs!$M$138)),0)","v":5903.7777332318201},{"$f":"IF('ACS 12.1'!BL20<>0,($BM20*(1+Inputs!$M$138)),0)","v":5903.7777332318201},{"$f":"IF('ACS 12.1'!BM20<>0,($BM20*(1+Inputs!$M$138)),0)","v":5903.7777332318201},{"$f":"IF('ACS 12.1'!BN20<>0,($BM20*(1+Inputs!$M$138)),0)","v":5903.7777332318201},{"$f":"IF('ACS 12.1'!BO20<>0,($BM20*(1+Inputs!$M$138)),0)","v":5903.7777332318201}]
[null,"Disconnection (no AH service)",{"$f":"IFERROR('2011-20 Revenue'!C21/'ACS 12.1'!C21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D21/'ACS 12.1'!D21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E21/'ACS 12.1'!E21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F21/'ACS 12.1'!F21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G21/'ACS 12.1'!G21,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I21/'ACS 12.1'!H21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J21/'ACS 12.1'!I21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K21/'ACS 12.1'!J21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L21/'ACS 12.1'!K21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M21/'ACS 12.1'!L21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N21/'ACS 12.1'!M21,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P21/'ACS 12.1'!N21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q21/'ACS 12.1'!O21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R21/'ACS 12.1'!P21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S21/'ACS 12.1'!Q21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T21/'ACS 12.1'!R21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U21/'ACS 12.1'!S21,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W21/'ACS 12.1'!T21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X21/'ACS 12.1'!U21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y21/'ACS 12.1'!V21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z21/'ACS 12.1'!W21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA21/'ACS 12.1'!X21,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB21/'ACS 12.1'!Y21,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD21/'ACS 12.1'!Z21,0)","v":0},{"$f":"X21*(1+Inputs!$L$138)","v":0},{"$f":"Y21*(1+Inputs!$L$138)","v":0},{"$f":"Z21*(1+Inputs!$L$138)","v":0},{"$f":"AA21*(1+Inputs!$L$138)","v":0},{"$f":"AB21*(1+Inputs!$L$138)","v":0},null,{"$f":"AD21*(1+Inputs!$L$138)","v":0},{"$f":"IF('ACS 12.1'!AG21<>0,($AK21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AH21<>0,($AK21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AI21<>0,($AK21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ21<>0,($AK21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AK21<>0,($AK21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AL21<>0,($AY21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AM21<>0,($AK21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AN21<>0,($AR21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AO21<>0,($AR21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AP21<>0,($AR21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ21<>0,($AR21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AR21<>0,($AR21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AS21<>0,($AY21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AT21<>0,($AR21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AU21<>0,($AY21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AV21<>0,($AY21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AW21<>0,($AY21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AX21<>0,($AY21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AY21<>0,($AY21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ21<>0,($AY21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BA21<>0,($AY21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BB21<>0,($BF21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BC21<>0,($BF21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BD21<>0,($BF21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BE21<>0,($BF21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BF21<>0,($BF21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BG21<>0,($BF21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BH21<>0,($BF21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BI21<>0,($BM21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ21<>0,($BM21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BK21<>0,($BM21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BL21<>0,($BM21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BM21<>0,($BM21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BN21<>0,($BM21*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BO21<>0,($BM21*(1+Inputs!$M$138)),0)","v":0}]
[null,"Disconnection for non payment (BH only)",{"$f":"IFERROR('2011-20 Revenue'!C22/'ACS 12.1'!C22,0)","v":12140.089204517106},{"$f":"IFERROR('2011-20 Revenue'!D22/'ACS 12.1'!D22,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E22/'ACS 12.1'!E22,0)","v":12140.089204517106},{"$f":"IFERROR('2011-20 Revenue'!F22/'ACS 12.1'!F22,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G22/'ACS 12.1'!G22,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I22/'ACS 12.1'!H22,0)","v":12140.089204517106},{"$f":"IFERROR('2011-20 Revenue'!J22/'ACS 12.1'!I22,0)","v":8894.0375753278968},{"$f":"IFERROR('2011-20 Revenue'!K22/'ACS 12.1'!J22,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L22/'ACS 12.1'!K22,0)","v":8894.0375753278968},{"$f":"IFERROR('2011-20 Revenue'!M22/'ACS 12.1'!L22,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N22/'ACS 12.1'!M22,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P22/'ACS 12.1'!N22,0)","v":8894.0375753278968},{"$f":"IFERROR('2011-20 Revenue'!Q22/'ACS 12.1'!O22,0)","v":5794.2183341698446},{"$f":"IFERROR('2011-20 Revenue'!R22/'ACS 12.1'!P22,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S22/'ACS 12.1'!Q22,0)","v":5794.2183341698437},{"$f":"IFERROR('2011-20 Revenue'!T22/'ACS 12.1'!R22,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U22/'ACS 12.1'!S22,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W22/'ACS 12.1'!T22,0)","v":5794.2183341698437},{"$f":"IFERROR('2011-20 Revenue'!X22/'ACS 12.1'!U22,0)","v":3624.6158727244556},{"$f":"IFERROR('2011-20 Revenue'!Y22/'ACS 12.1'!V22,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z22/'ACS 12.1'!W22,0)","v":3624.6158727244551},{"$f":"IFERROR('2011-20 Revenue'!AA22/'ACS 12.1'!X22,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB22/'ACS 12.1'!Y22,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD22/'ACS 12.1'!Z22,0)","v":3624.6158727244556},{"$f":"X22*(1+Inputs!$L$138)","v":2643.4254639788228},{"$f":"Y22*(1+Inputs!$L$138)","v":0},{"$f":"Z22*(1+Inputs!$L$138)","v":2643.4254639788223},{"$f":"AA22*(1+Inputs!$L$138)","v":0},{"$f":"AB22*(1+Inputs!$L$138)","v":0},null,{"$f":"AD22*(1+Inputs!$L$138)","v":2643.4254639788228},{"$f":"IF('ACS 12.1'!AG22<>0,($AK22*(1+Inputs!$M$138)),0)","v":2080.5311291382955},{"$f":"IF('ACS 12.1'!AH22<>0,($AK22*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AI22<>0,($AK22*(1+Inputs!$M$138)),0)","v":2080.5311291382955},{"$f":"IF('ACS 12.1'!AJ22<>0,($AK22*(1+Inputs!$M$138)),0)","v":2080.5311291382955},{"$f":"IF('ACS 12.1'!AK22<>0,($AK22*(1+Inputs!$M$138)),0)","v":2080.5311291382955},{"$f":"IF('ACS 12.1'!AL22<>0,($AY22*(1+Inputs!$M$138)),0)","v":1288.8088688311648},{"$f":"IF('ACS 12.1'!AM22<>0,($AK22*(1+Inputs!$M$138)),0)","v":2080.5311291382955},{"$f":"IF('ACS 12.1'!AN22<>0,($AR22*(1+Inputs!$M$138)),0)","v":1637.5002201870852},{"$f":"IF('ACS 12.1'!AO22<>0,($AR22*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AP22<>0,($AR22*(1+Inputs!$M$138)),0)","v":1637.5002201870852},{"$f":"IF('ACS 12.1'!AQ22<>0,($AR22*(1+Inputs!$M$138)),0)","v":1637.5002201870852},{"$f":"IF('ACS 12.1'!AR22<>0,($AR22*(1+Inputs!$M$138)),0)","v":1637.5002201870852},{"$f":"IF('ACS 12.1'!AS22<>0,($AY22*(1+Inputs!$M$138)),0)","v":1288.8088688311648},{"$f":"IF('ACS 12.1'!AT22<>0,($AR22*(1+Inputs!$M$138)),0)","v":1637.5002201870852},{"$f":"IF('ACS 12.1'!AU22<>0,($AY22*(1+Inputs!$M$138)),0)","v":1288.8088688311648},{"$f":"IF('ACS 12.1'!AV22<>0,($AY22*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AW22<>0,($AY22*(1+Inputs!$M$138)),0)","v":1288.8088688311648},{"$f":"IF('ACS 12.1'!AX22<>0,($AY22*(1+Inputs!$M$138)),0)","v":1288.8088688311648},{"$f":"IF('ACS 12.1'!AY22<>0,($AY22*(1+Inputs!$M$138)),0)","v":1288.8088688311648},{"$f":"IF('ACS 12.1'!AZ22<>0,($AY22*(1+Inputs!$M$138)),0)","v":1288.8088688311648},{"$f":"IF('ACS 12.1'!BA22<>0,($AY22*(1+Inputs!$M$138)),0)","v":1288.8088688311648},{"$f":"IF('ACS 12.1'!BB22<>0,($BF22*(1+Inputs!$M$138)),0)","v":1014.3682913142407},{"$f":"IF('ACS 12.1'!BC22<>0,($BF22*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BD22<>0,($BF22*(1+Inputs!$M$138)),0)","v":1014.3682913142407},{"$f":"IF('ACS 12.1'!BE22<>0,($BF22*(1+Inputs!$M$138)),0)","v":1014.3682913142407},{"$f":"IF('ACS 12.1'!BF22<>0,($BF22*(1+Inputs!$M$138)),0)","v":1014.3682913142407},{"$f":"IF('ACS 12.1'!BG22<>0,($BF22*(1+Inputs!$M$138)),0)","v":1014.3682913142407},{"$f":"IF('ACS 12.1'!BH22<>0,($BF22*(1+Inputs!$M$138)),0)","v":1014.3682913142407},{"$f":"IF('ACS 12.1'!BI22<>0,($BM22*(1+Inputs!$M$138)),0)","v":798.36743469722717},{"$f":"IF('ACS 12.1'!BJ22<>0,($BM22*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BK22<>0,($BM22*(1+Inputs!$M$138)),0)","v":798.36743469722717},{"$f":"IF('ACS 12.1'!BL22<>0,($BM22*(1+Inputs!$M$138)),0)","v":798.36743469722717},{"$f":"IF('ACS 12.1'!BM22<>0,($BM22*(1+Inputs!$M$138)),0)","v":798.36743469722717},{"$f":"IF('ACS 12.1'!BN22<>0,($BM22*(1+Inputs!$M$138)),0)","v":798.36743469722717},{"$f":"IF('ACS 12.1'!BO22<>0,($BM22*(1+Inputs!$M$138)),0)","v":798.36743469722717}]
[null,"Reconnections (incl Customer Transfer) BH",{"$f":"IFERROR('2011-20 Revenue'!C23/'ACS 12.1'!C23,0)","v":122729.55419519093},{"$f":"IFERROR('2011-20 Revenue'!D23/'ACS 12.1'!D23,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E23/'ACS 12.1'!E23,0)","v":122729.55419519091},{"$f":"IFERROR('2011-20 Revenue'!F23/'ACS 12.1'!F23,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G23/'ACS 12.1'!G23,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I23/'ACS 12.1'!H23,0)","v":122729.55419519091},{"$f":"IFERROR('2011-20 Revenue'!J23/'ACS 12.1'!I23,0)","v":98232.396099024772},{"$f":"IFERROR('2011-20 Revenue'!K23/'ACS 12.1'!J23,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L23/'ACS 12.1'!K23,0)","v":98232.396099024758},{"$f":"IFERROR('2011-20 Revenue'!M23/'ACS 12.1'!L23,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N23/'ACS 12.1'!M23,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P23/'ACS 12.1'!N23,0)","v":98232.396099024758},{"$f":"IFERROR('2011-20 Revenue'!Q23/'ACS 12.1'!O23,0)","v":57991.481441217926},{"$f":"IFERROR('2011-20 Revenue'!R23/'ACS 12.1'!P23,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S23/'ACS 12.1'!Q23,0)","v":57991.481441217933},{"$f":"IFERROR('2011-20 Revenue'!T23/'ACS 12.1'!R23,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U23/'ACS 12.1'!S23,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W23/'ACS 12.1'!T23,0)","v":57991.481441217933},{"$f":"IFERROR('2011-20 Revenue'!X23/'ACS 12.1'!U23,0)","v":42864.115853664327},{"$f":"IFERROR('2011-20 Revenue'!Y23/'ACS 12.1'!V23,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z23/'ACS 12.1'!W23,0)","v":42864.115853664327},{"$f":"IFERROR('2011-20 Revenue'!AA23/'ACS 12.1'!X23,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB23/'ACS 12.1'!Y23,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD23/'ACS 12.1'!Z23,0)","v":42864.115853664327},{"$f":"X23*(1+Inputs!$L$138)","v":31260.718188420389},{"$f":"Y23*(1+Inputs!$L$138)","v":0},{"$f":"Z23*(1+Inputs!$L$138)","v":31260.718188420389},{"$f":"AA23*(1+Inputs!$L$138)","v":0},{"$f":"AB23*(1+Inputs!$L$138)","v":0},null,{"$f":"AD23*(1+Inputs!$L$138)","v":31260.718188420389},{"$f":"IF('ACS 12.1'!AG23<>0,($AK23*(1+Inputs!$M$138)),0)","v":24604.021636506925},{"$f":"IF('ACS 12.1'!AH23<>0,($AK23*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AI23<>0,($AK23*(1+Inputs!$M$138)),0)","v":24604.021636506925},{"$f":"IF('ACS 12.1'!AJ23<>0,($AK23*(1+Inputs!$M$138)),0)","v":24604.021636506925},{"$f":"IF('ACS 12.1'!AK23<>0,($AK23*(1+Inputs!$M$138)),0)","v":24604.021636506925},{"$f":"IF('ACS 12.1'!AL23<>0,($AY23*(1+Inputs!$M$138)),0)","v":15241.243377683775},{"$f":"IF('ACS 12.1'!AM23<>0,($AK23*(1+Inputs!$M$138)),0)","v":24604.021636506925},{"$f":"IF('ACS 12.1'!AN23<>0,($AR23*(1+Inputs!$M$138)),0)","v":19364.810400099443},{"$f":"IF('ACS 12.1'!AO23<>0,($AR23*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AP23<>0,($AR23*(1+Inputs!$M$138)),0)","v":19364.810400099443},{"$f":"IF('ACS 12.1'!AQ23<>0,($AR23*(1+Inputs!$M$138)),0)","v":19364.810400099443},{"$f":"IF('ACS 12.1'!AR23<>0,($AR23*(1+Inputs!$M$138)),0)","v":19364.810400099443},{"$f":"IF('ACS 12.1'!AS23<>0,($AY23*(1+Inputs!$M$138)),0)","v":15241.243377683775},{"$f":"IF('ACS 12.1'!AT23<>0,($AR23*(1+Inputs!$M$138)),0)","v":19364.810400099443},{"$f":"IF('ACS 12.1'!AU23<>0,($AY23*(1+Inputs!$M$138)),0)","v":15241.243377683775},{"$f":"IF('ACS 12.1'!AV23<>0,($AY23*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AW23<>0,($AY23*(1+Inputs!$M$138)),0)","v":15241.243377683775},{"$f":"IF('ACS 12.1'!AX23<>0,($AY23*(1+Inputs!$M$138)),0)","v":15241.243377683775},{"$f":"IF('ACS 12.1'!AY23<>0,($AY23*(1+Inputs!$M$138)),0)","v":15241.243377683775},{"$f":"IF('ACS 12.1'!AZ23<>0,($AY23*(1+Inputs!$M$138)),0)","v":15241.243377683775},{"$f":"IF('ACS 12.1'!BA23<>0,($AY23*(1+Inputs!$M$138)),0)","v":15241.243377683775},{"$f":"IF('ACS 12.1'!BB23<>0,($BF23*(1+Inputs!$M$138)),0)","v":11995.753890603373},{"$f":"IF('ACS 12.1'!BC23<>0,($BF23*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BD23<>0,($BF23*(1+Inputs!$M$138)),0)","v":11995.753890603373},{"$f":"IF('ACS 12.1'!BE23<>0,($BF23*(1+Inputs!$M$138)),0)","v":11995.753890603373},{"$f":"IF('ACS 12.1'!BF23<>0,($BF23*(1+Inputs!$M$138)),0)","v":11995.753890603373},{"$f":"IF('ACS 12.1'!BG23<>0,($BF23*(1+Inputs!$M$138)),0)","v":11995.753890603373},{"$f":"IF('ACS 12.1'!BH23<>0,($BF23*(1+Inputs!$M$138)),0)","v":11995.753890603373},{"$f":"IF('ACS 12.1'!BI23<>0,($BM23*(1+Inputs!$M$138)),0)","v":9441.3630068148868},{"$f":"IF('ACS 12.1'!BJ23<>0,($BM23*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BK23<>0,($BM23*(1+Inputs!$M$138)),0)","v":9441.3630068148868},{"$f":"IF('ACS 12.1'!BL23<>0,($BM23*(1+Inputs!$M$138)),0)","v":9441.3630068148868},{"$f":"IF('ACS 12.1'!BM23<>0,($BM23*(1+Inputs!$M$138)),0)","v":9441.3630068148868},{"$f":"IF('ACS 12.1'!BN23<>0,($BM23*(1+Inputs!$M$138)),0)","v":9441.3630068148868},{"$f":"IF('ACS 12.1'!BO23<>0,($BM23*(1+Inputs!$M$138)),0)","v":9441.3630068148868}]
[null,"Reconnections (same day) BH",{"$f":"IFERROR('2011-20 Revenue'!C24/'ACS 12.1'!C24,0)","v":3734.932014723086},{"$f":"IFERROR('2011-20 Revenue'!D24/'ACS 12.1'!D24,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E24/'ACS 12.1'!E24,0)","v":3734.9320147230856},{"$f":"IFERROR('2011-20 Revenue'!F24/'ACS 12.1'!F24,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G24/'ACS 12.1'!G24,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I24/'ACS 12.1'!H24,0)","v":3734.9320147230856},{"$f":"IFERROR('2011-20 Revenue'!J24/'ACS 12.1'!I24,0)","v":12217.968208778175},{"$f":"IFERROR('2011-20 Revenue'!K24/'ACS 12.1'!J24,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L24/'ACS 12.1'!K24,0)","v":12217.968208778173},{"$f":"IFERROR('2011-20 Revenue'!M24/'ACS 12.1'!L24,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N24/'ACS 12.1'!M24,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P24/'ACS 12.1'!N24,0)","v":12217.968208778173},{"$f":"IFERROR('2011-20 Revenue'!Q24/'ACS 12.1'!O24,0)","v":9590.0081230834694},{"$f":"IFERROR('2011-20 Revenue'!R24/'ACS 12.1'!P24,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S24/'ACS 12.1'!Q24,0)","v":9590.0081230834712},{"$f":"IFERROR('2011-20 Revenue'!T24/'ACS 12.1'!R24,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U24/'ACS 12.1'!S24,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W24/'ACS 12.1'!T24,0)","v":9590.0081230834712},{"$f":"IFERROR('2011-20 Revenue'!X24/'ACS 12.1'!U24,0)","v":5920.0906187457294},{"$f":"IFERROR('2011-20 Revenue'!Y24/'ACS 12.1'!V24,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z24/'ACS 12.1'!W24,0)","v":5920.0906187457294},{"$f":"IFERROR('2011-20 Revenue'!AA24/'ACS 12.1'!X24,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB24/'ACS 12.1'!Y24,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD24/'ACS 12.1'!Z24,0)","v":5920.0906187457294},{"$f":"X24*(1+Inputs!$L$138)","v":4317.5108315386087},{"$f":"Y24*(1+Inputs!$L$138)","v":0},{"$f":"Z24*(1+Inputs!$L$138)","v":4317.5108315386087},{"$f":"AA24*(1+Inputs!$L$138)","v":0},{"$f":"AB24*(1+Inputs!$L$138)","v":0},null,{"$f":"AD24*(1+Inputs!$L$138)","v":4317.5108315386087},{"$f":"IF('ACS 12.1'!AG24<>0,($AK24*(1+Inputs!$M$138)),0)","v":3398.1346581595176},{"$f":"IF('ACS 12.1'!AH24<>0,($AK24*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AI24<>0,($AK24*(1+Inputs!$M$138)),0)","v":3398.1346581595176},{"$f":"IF('ACS 12.1'!AJ24<>0,($AK24*(1+Inputs!$M$138)),0)","v":3398.1346581595176},{"$f":"IF('ACS 12.1'!AK24<>0,($AK24*(1+Inputs!$M$138)),0)","v":3398.1346581595176},{"$f":"IF('ACS 12.1'!AL24<>0,($AY24*(1+Inputs!$M$138)),0)","v":2105.0134860190456},{"$f":"IF('ACS 12.1'!AM24<>0,($AK24*(1+Inputs!$M$138)),0)","v":3398.1346581595176},{"$f":"IF('ACS 12.1'!AN24<>0,($AR24*(1+Inputs!$M$138)),0)","v":2674.5316006236503},{"$f":"IF('ACS 12.1'!AO24<>0,($AR24*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AP24<>0,($AR24*(1+Inputs!$M$138)),0)","v":2674.5316006236503},{"$f":"IF('ACS 12.1'!AQ24<>0,($AR24*(1+Inputs!$M$138)),0)","v":2674.5316006236503},{"$f":"IF('ACS 12.1'!AR24<>0,($AR24*(1+Inputs!$M$138)),0)","v":2674.5316006236503},{"$f":"IF('ACS 12.1'!AS24<>0,($AY24*(1+Inputs!$M$138)),0)","v":2105.0134860190456},{"$f":"IF('ACS 12.1'!AT24<>0,($AR24*(1+Inputs!$M$138)),0)","v":2674.5316006236503},{"$f":"IF('ACS 12.1'!AU24<>0,($AY24*(1+Inputs!$M$138)),0)","v":2105.0134860190456},{"$f":"IF('ACS 12.1'!AV24<>0,($AY24*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AW24<>0,($AY24*(1+Inputs!$M$138)),0)","v":2105.0134860190456},{"$f":"IF('ACS 12.1'!AX24<>0,($AY24*(1+Inputs!$M$138)),0)","v":2105.0134860190456},{"$f":"IF('ACS 12.1'!AY24<>0,($AY24*(1+Inputs!$M$138)),0)","v":2105.0134860190456},{"$f":"IF('ACS 12.1'!AZ24<>0,($AY24*(1+Inputs!$M$138)),0)","v":2105.0134860190456},{"$f":"IF('ACS 12.1'!BA24<>0,($AY24*(1+Inputs!$M$138)),0)","v":2105.0134860190456},{"$f":"IF('ACS 12.1'!BB24<>0,($BF24*(1+Inputs!$M$138)),0)","v":1656.7692732771638},{"$f":"IF('ACS 12.1'!BC24<>0,($BF24*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BD24<>0,($BF24*(1+Inputs!$M$138)),0)","v":1656.7692732771638},{"$f":"IF('ACS 12.1'!BE24<>0,($BF24*(1+Inputs!$M$138)),0)","v":1656.7692732771638},{"$f":"IF('ACS 12.1'!BF24<>0,($BF24*(1+Inputs!$M$138)),0)","v":1656.7692732771638},{"$f":"IF('ACS 12.1'!BG24<>0,($BF24*(1+Inputs!$M$138)),0)","v":1656.7692732771638},{"$f":"IF('ACS 12.1'!BH24<>0,($BF24*(1+Inputs!$M$138)),0)","v":1656.7692732771638},{"$f":"IF('ACS 12.1'!BI24<>0,($BM24*(1+Inputs!$M$138)),0)","v":1303.9747455805643},{"$f":"IF('ACS 12.1'!BJ24<>0,($BM24*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BK24<>0,($BM24*(1+Inputs!$M$138)),0)","v":1303.9747455805643},{"$f":"IF('ACS 12.1'!BL24<>0,($BM24*(1+Inputs!$M$138)),0)","v":1303.9747455805643},{"$f":"IF('ACS 12.1'!BM24<>0,($BM24*(1+Inputs!$M$138)),0)","v":1303.9747455805643},{"$f":"IF('ACS 12.1'!BN24<>0,($BM24*(1+Inputs!$M$138)),0)","v":1303.9747455805643},{"$f":"IF('ACS 12.1'!BO24<>0,($BM24*(1+Inputs!$M$138)),0)","v":1303.9747455805643}]
[null,"Reconnections (incl Customer Transfer) AH",{"$f":"IFERROR('2011-20 Revenue'!C25/'ACS 12.1'!C25,0)","v":9041.8509938668631},{"$f":"IFERROR('2011-20 Revenue'!D25/'ACS 12.1'!D25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E25/'ACS 12.1'!E25,0)","v":9041.8509938668631},{"$f":"IFERROR('2011-20 Revenue'!F25/'ACS 12.1'!F25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G25/'ACS 12.1'!G25,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I25/'ACS 12.1'!H25,0)","v":9041.8509938668631},{"$f":"IFERROR('2011-20 Revenue'!J25/'ACS 12.1'!I25,0)","v":189.56485998193315},{"$f":"IFERROR('2011-20 Revenue'!K25/'ACS 12.1'!J25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L25/'ACS 12.1'!K25,0)","v":189.56485998193315},{"$f":"IFERROR('2011-20 Revenue'!M25/'ACS 12.1'!L25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N25/'ACS 12.1'!M25,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P25/'ACS 12.1'!N25,0)","v":189.56485998193315},{"$f":"IFERROR('2011-20 Revenue'!Q25/'ACS 12.1'!O25,0)","v":183.97555918558018},{"$f":"IFERROR('2011-20 Revenue'!R25/'ACS 12.1'!P25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S25/'ACS 12.1'!Q25,0)","v":183.97555918558018},{"$f":"IFERROR('2011-20 Revenue'!T25/'ACS 12.1'!R25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U25/'ACS 12.1'!S25,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W25/'ACS 12.1'!T25,0)","v":183.97555918558018},{"$f":"IFERROR('2011-20 Revenue'!X25/'ACS 12.1'!U25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y25/'ACS 12.1'!V25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z25/'ACS 12.1'!W25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA25/'ACS 12.1'!X25,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB25/'ACS 12.1'!Y25,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD25/'ACS 12.1'!Z25,0)","v":0},{"$f":"X25*(1+Inputs!$L$138)","v":0},{"$f":"Y25*(1+Inputs!$L$138)","v":0},{"$f":"Z25*(1+Inputs!$L$138)","v":0},{"$f":"AA25*(1+Inputs!$L$138)","v":0},{"$f":"AB25*(1+Inputs!$L$138)","v":0},null,{"$f":"AD25*(1+Inputs!$L$138)","v":0},{"$f":"IF('ACS 12.1'!AG25<>0,($AK25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AH25<>0,($AK25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AI25<>0,($AK25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ25<>0,($AK25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AK25<>0,($AK25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AL25<>0,($AY25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AM25<>0,($AK25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AN25<>0,($AR25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AO25<>0,($AR25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AP25<>0,($AR25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ25<>0,($AR25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AR25<>0,($AR25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AS25<>0,($AY25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AT25<>0,($AR25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AU25<>0,($AY25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AV25<>0,($AY25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AW25<>0,($AY25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AX25<>0,($AY25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AY25<>0,($AY25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ25<>0,($AY25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BA25<>0,($AY25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BB25<>0,($BF25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BC25<>0,($BF25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BD25<>0,($BF25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BE25<>0,($BF25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BF25<>0,($BF25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BG25<>0,($BF25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BH25<>0,($BF25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BI25<>0,($BM25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ25<>0,($BM25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BK25<>0,($BM25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BL25<>0,($BM25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BM25<>0,($BM25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BN25<>0,($BM25*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BO25<>0,($BM25*(1+Inputs!$M$138)),0)","v":0}]
[null,"Special reading BH",{"$f":"IFERROR('2011-20 Revenue'!C26/'ACS 12.1'!C26,0)","v":16528.030271624106},{"$f":"IFERROR('2011-20 Revenue'!D26/'ACS 12.1'!D26,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E26/'ACS 12.1'!E26,0)","v":16528.030271624106},{"$f":"IFERROR('2011-20 Revenue'!F26/'ACS 12.1'!F26,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G26/'ACS 12.1'!G26,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I26/'ACS 12.1'!H26,0)","v":16528.030271624106},{"$f":"IFERROR('2011-20 Revenue'!J26/'ACS 12.1'!I26,0)","v":20373.021447721181},{"$f":"IFERROR('2011-20 Revenue'!K26/'ACS 12.1'!J26,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L26/'ACS 12.1'!K26,0)","v":20373.021447721181},{"$f":"IFERROR('2011-20 Revenue'!M26/'ACS 12.1'!L26,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N26/'ACS 12.1'!M26,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P26/'ACS 12.1'!N26,0)","v":20373.021447721178},{"$f":"IFERROR('2011-20 Revenue'!Q26/'ACS 12.1'!O26,0)","v":7001.1040876049301},{"$f":"IFERROR('2011-20 Revenue'!R26/'ACS 12.1'!P26,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S26/'ACS 12.1'!Q26,0)","v":7001.1040876049301},{"$f":"IFERROR('2011-20 Revenue'!T26/'ACS 12.1'!R26,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U26/'ACS 12.1'!S26,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W26/'ACS 12.1'!T26,0)","v":7001.1040876049292},{"$f":"IFERROR('2011-20 Revenue'!X26/'ACS 12.1'!U26,0)","v":2015.672850229043},{"$f":"IFERROR('2011-20 Revenue'!Y26/'ACS 12.1'!V26,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z26/'ACS 12.1'!W26,0)","v":2015.672850229043},{"$f":"IFERROR('2011-20 Revenue'!AA26/'ACS 12.1'!X26,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB26/'ACS 12.1'!Y26,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD26/'ACS 12.1'!Z26,0)","v":2015.672850229043},{"$f":"X26*(1+Inputs!$L$138)","v":1470.0263769857638},{"$f":"Y26*(1+Inputs!$L$138)","v":0},{"$f":"Z26*(1+Inputs!$L$138)","v":1470.0263769857638},{"$f":"AA26*(1+Inputs!$L$138)","v":0},{"$f":"AB26*(1+Inputs!$L$138)","v":0},null,{"$f":"AD26*(1+Inputs!$L$138)","v":1470.0263769857638},{"$f":"IF('ACS 12.1'!AG26<>0,($AK26*(1+Inputs!$M$138)),0)","v":1156.9971159201068},{"$f":"IF('ACS 12.1'!AH26<>0,($AK26*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AI26<>0,($AK26*(1+Inputs!$M$138)),0)","v":1156.9971159201068},{"$f":"IF('ACS 12.1'!AJ26<>0,($AK26*(1+Inputs!$M$138)),0)","v":1156.9971159201068},{"$f":"IF('ACS 12.1'!AK26<>0,($AK26*(1+Inputs!$M$138)),0)","v":1156.9971159201068},{"$f":"IF('ACS 12.1'!AL26<>0,($AY26*(1+Inputs!$M$138)),0)","v":716.71513265341514},{"$f":"IF('ACS 12.1'!AM26<>0,($AK26*(1+Inputs!$M$138)),0)","v":1156.9971159201068},{"$f":"IF('ACS 12.1'!AN26<>0,($AR26*(1+Inputs!$M$138)),0)","v":910.62469844403961},{"$f":"IF('ACS 12.1'!AO26<>0,($AR26*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AP26<>0,($AR26*(1+Inputs!$M$138)),0)","v":910.62469844403961},{"$f":"IF('ACS 12.1'!AQ26<>0,($AR26*(1+Inputs!$M$138)),0)","v":910.62469844403961},{"$f":"IF('ACS 12.1'!AR26<>0,($AR26*(1+Inputs!$M$138)),0)","v":910.62469844403961},{"$f":"IF('ACS 12.1'!AS26<>0,($AY26*(1+Inputs!$M$138)),0)","v":716.71513265341514},{"$f":"IF('ACS 12.1'!AT26<>0,($AR26*(1+Inputs!$M$138)),0)","v":910.62469844403961},{"$f":"IF('ACS 12.1'!AU26<>0,($AY26*(1+Inputs!$M$138)),0)","v":716.71513265341514},{"$f":"IF('ACS 12.1'!AV26<>0,($AY26*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AW26<>0,($AY26*(1+Inputs!$M$138)),0)","v":716.71513265341514},{"$f":"IF('ACS 12.1'!AX26<>0,($AY26*(1+Inputs!$M$138)),0)","v":716.71513265341514},{"$f":"IF('ACS 12.1'!AY26<>0,($AY26*(1+Inputs!$M$138)),0)","v":716.71513265341514},{"$f":"IF('ACS 12.1'!AZ26<>0,($AY26*(1+Inputs!$M$138)),0)","v":716.71513265341514},{"$f":"IF('ACS 12.1'!BA26<>0,($AY26*(1+Inputs!$M$138)),0)","v":716.71513265341514},{"$f":"IF('ACS 12.1'!BB26<>0,($BF26*(1+Inputs!$M$138)),0)","v":564.09691308847084},{"$f":"IF('ACS 12.1'!BC26<>0,($BF26*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BD26<>0,($BF26*(1+Inputs!$M$138)),0)","v":564.09691308847084},{"$f":"IF('ACS 12.1'!BE26<>0,($BF26*(1+Inputs!$M$138)),0)","v":564.09691308847084},{"$f":"IF('ACS 12.1'!BF26<>0,($BF26*(1+Inputs!$M$138)),0)","v":564.09691308847084},{"$f":"IF('ACS 12.1'!BG26<>0,($BF26*(1+Inputs!$M$138)),0)","v":564.09691308847084},{"$f":"IF('ACS 12.1'!BH26<>0,($BF26*(1+Inputs!$M$138)),0)","v":564.09691308847084},{"$f":"IF('ACS 12.1'!BI26<>0,($BM26*(1+Inputs!$M$138)),0)","v":443.9774086782366},{"$f":"IF('ACS 12.1'!BJ26<>0,($BM26*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BK26<>0,($BM26*(1+Inputs!$M$138)),0)","v":443.9774086782366},{"$f":"IF('ACS 12.1'!BL26<>0,($BM26*(1+Inputs!$M$138)),0)","v":443.9774086782366},{"$f":"IF('ACS 12.1'!BM26<>0,($BM26*(1+Inputs!$M$138)),0)","v":443.9774086782366},{"$f":"IF('ACS 12.1'!BN26<>0,($BM26*(1+Inputs!$M$138)),0)","v":443.9774086782366},{"$f":"IF('ACS 12.1'!BO26<>0,($BM26*(1+Inputs!$M$138)),0)","v":443.9774086782366}]
[null,"Special reading AH - no service",{"$f":"IFERROR('2011-20 Revenue'!C27/'ACS 12.1'!C27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D27/'ACS 12.1'!D27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E27/'ACS 12.1'!E27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F27/'ACS 12.1'!F27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G27/'ACS 12.1'!G27,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I27/'ACS 12.1'!H27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J27/'ACS 12.1'!I27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K27/'ACS 12.1'!J27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L27/'ACS 12.1'!K27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M27/'ACS 12.1'!L27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N27/'ACS 12.1'!M27,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P27/'ACS 12.1'!N27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q27/'ACS 12.1'!O27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R27/'ACS 12.1'!P27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S27/'ACS 12.1'!Q27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T27/'ACS 12.1'!R27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U27/'ACS 12.1'!S27,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W27/'ACS 12.1'!T27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X27/'ACS 12.1'!U27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y27/'ACS 12.1'!V27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z27/'ACS 12.1'!W27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA27/'ACS 12.1'!X27,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB27/'ACS 12.1'!Y27,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD27/'ACS 12.1'!Z27,0)","v":0},{"$f":"X27*(1+Inputs!$L$138)","v":0},{"$f":"Y27*(1+Inputs!$L$138)","v":0},{"$f":"Z27*(1+Inputs!$L$138)","v":0},{"$f":"AA27*(1+Inputs!$L$138)","v":0},{"$f":"AB27*(1+Inputs!$L$138)","v":0},null,{"$f":"AD27*(1+Inputs!$L$138)","v":0},{"$f":"IF('ACS 12.1'!AG27<>0,($AK27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AH27<>0,($AK27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AI27<>0,($AK27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ27<>0,($AK27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AK27<>0,($AK27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AL27<>0,($AY27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AM27<>0,($AK27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AN27<>0,($AR27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AO27<>0,($AR27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AP27<>0,($AR27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ27<>0,($AR27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AR27<>0,($AR27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AS27<>0,($AY27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AT27<>0,($AR27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AU27<>0,($AY27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AV27<>0,($AY27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AW27<>0,($AY27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AX27<>0,($AY27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AY27<>0,($AY27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ27<>0,($AY27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BA27<>0,($AY27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BB27<>0,($BF27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BC27<>0,($BF27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BD27<>0,($BF27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BE27<>0,($BF27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BF27<>0,($BF27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BG27<>0,($BF27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BH27<>0,($BF27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BI27<>0,($BM27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ27<>0,($BM27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BK27<>0,($BM27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BL27<>0,($BM27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BM27<>0,($BM27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BN27<>0,($BM27*(1+Inputs!$M$138)),0)","v":0},{"$f":"IF('ACS 12.1'!BO27<>0,($BM27*(1+Inputs!$M$138)),0)","v":0}]
[null,"Manual meter reading",{"$f":"IFERROR('2011-20 Revenue'!C28/'ACS 12.1'!C28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D28/'ACS 12.1'!D28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E28/'ACS 12.1'!E28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F28/'ACS 12.1'!F28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G28/'ACS 12.1'!G28,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I28/'ACS 12.1'!H28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J28/'ACS 12.1'!I28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K28/'ACS 12.1'!J28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L28/'ACS 12.1'!K28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M28/'ACS 12.1'!L28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N28/'ACS 12.1'!M28,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P28/'ACS 12.1'!N28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q28/'ACS 12.1'!O28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R28/'ACS 12.1'!P28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S28/'ACS 12.1'!Q28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T28/'ACS 12.1'!R28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U28/'ACS 12.1'!S28,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W28/'ACS 12.1'!T28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X28/'ACS 12.1'!U28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y28/'ACS 12.1'!V28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z28/'ACS 12.1'!W28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA28/'ACS 12.1'!X28,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB28/'ACS 12.1'!Y28,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD28/'ACS 12.1'!Z28,0)","v":0},{"$f":"AE26/$AK$26*Inputs!$L$153","v":12154},{"$f":"AF26/$AK$26*Inputs!$L$153","v":0},{"$f":"AG26/$AK$26*Inputs!$L$153","v":12154},{"$f":"AH26/$AK$26*Inputs!$L$153","v":0},{"$f":"AI26/$AK$26*Inputs!$L$153","v":0},null,{"$f":"SUM(AE28:AI28)","v":24308},{"$f":"AL26/$AR$26*Inputs!$M$153","v":16206},{"$f":"AM26/$AR$26*Inputs!$M$153","v":0},{"$f":"AN26/$AR$26*Inputs!$M$153","v":16206},{"$f":"AO26/$AR$26*Inputs!$M$153","v":16206},{"$f":"AP26/$AR$26*Inputs!$M$153","v":16206},{"$f":"AQ26/$BF$26*Inputs!$O$153","v":16206},{"$f":"SUM(AL28:AP28)","v":64824},{"$f":"AS26/$AY$26*Inputs!$N$153","v":16206},{"$f":"AT26/$AY$26*Inputs!$N$153","v":0},{"$f":"AU26/$AY$26*Inputs!$N$153","v":16206},{"$f":"AV26/$AY$26*Inputs!$N$153","v":16206},{"$f":"AW26/$AY$26*Inputs!$N$153","v":16206},{"$f":"AX26/$BF$26*Inputs!$O$153","v":16206},{"$f":"SUM(AS28:AW28)","v":64824},{"$f":"AZ26/$BF$26*Inputs!$O$153","v":16206},{"$f":"BA26/$BF$26*Inputs!$O$153","v":0},{"$f":"BB26/$BF$26*Inputs!$O$153","v":16206},{"$f":"BC26/$BF$26*Inputs!$O$153","v":16206},{"$f":"BD26/$BF$26*Inputs!$O$153","v":16206},{"$f":"BE26/$BF$26*Inputs!$O$153","v":16206},{"$f":"SUM(AZ28:BD28)","v":64824},{"$f":"BG26/$BM$26*Inputs!$P$153","v":16206},{"$f":"BH26/$BM$26*Inputs!$P$153","v":0},{"$f":"BI26/$BM$26*Inputs!$P$153","v":16206},{"$f":"BJ26/$BM$26*Inputs!$P$153","v":16206},{"$f":"BK26/$BM$26*Inputs!$P$153","v":16206},{"$f":"BL26/$BM$26*Inputs!$P$153","v":16206},{"$f":"SUM(BG28:BK28)","v":64824},{"$f":"BN26/$BT$26*Inputs!$Q$153","v":16206},{"$f":"BO26/$BT$26*Inputs!$Q$153","v":0},{"$f":"BP26/$BT$26*Inputs!$Q$153","v":16206},{"$f":"BQ26/$BT$26*Inputs!$Q$153","v":16206},{"$f":"BR26/$BT$26*Inputs!$Q$153","v":16206},{"$f":"BS26/$BT$26*Inputs!$Q$153","v":16206},{"$f":"SUM(BN28:BR28)","v":64824}]
[null,"Access to meter data",{"$f":"IFERROR('2011-20 Revenue'!C29/'ACS 12.1'!C29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D29/'ACS 12.1'!D29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E29/'ACS 12.1'!E29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F29/'ACS 12.1'!F29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G29/'ACS 12.1'!G29,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I29/'ACS 12.1'!H29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J29/'ACS 12.1'!I29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K29/'ACS 12.1'!J29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L29/'ACS 12.1'!K29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M29/'ACS 12.1'!L29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N29/'ACS 12.1'!M29,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P29/'ACS 12.1'!N29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q29/'ACS 12.1'!O29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R29/'ACS 12.1'!P29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S29/'ACS 12.1'!Q29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T29/'ACS 12.1'!R29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U29/'ACS 12.1'!S29,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W29/'ACS 12.1'!T29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X29/'ACS 12.1'!U29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y29/'ACS 12.1'!V29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z29/'ACS 12.1'!W29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA29/'ACS 12.1'!X29,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB29/'ACS 12.1'!Y29,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD29/'ACS 12.1'!Z29,0)","v":0},null,null,null,null,null,null,null,{"$f":"IF('ACS 12.1'!AG29/'ACS 12.1'!$AM$29>0,Inputs!$M$154,0)","v":444},{"$f":"IF('ACS 12.1'!AH29/'ACS 12.1'!$AM$29>0,Inputs!$M$154,0)","v":0},{"$f":"IF('ACS 12.1'!AI29/'ACS 12.1'!$AM$29>0,Inputs!$M$154,0)","v":0},{"$f":"IF('ACS 12.1'!AJ29/'ACS 12.1'!$AM$29>0,Inputs!$M$154,0)","v":444},{"$f":"IF('ACS 12.1'!AK29/'ACS 12.1'!$AM$29>0,Inputs!$M$154,0)","v":444},{"$f":"IF('ACS 12.1'!AL29/'ACS 12.1'!$BA$29>0,Inputs!$O$154,0)","v":2778},{"$f":"IF('ACS 12.1'!AM29/'ACS 12.1'!$AM$29>0,Inputs!$M$154,0)","v":444},{"$f":"IF('ACS 12.1'!AN29/'ACS 12.1'!$AT$29>0,Inputs!$N$154,0)","v":1111},{"$f":"IF('ACS 12.1'!AO29/'ACS 12.1'!$AT$29>0,Inputs!$N$154,0)","v":0},{"$f":"IF('ACS 12.1'!AP29/'ACS 12.1'!$AT$29>0,Inputs!$N$154,0)","v":0},{"$f":"IF('ACS 12.1'!AQ29/'ACS 12.1'!$AT$29>0,Inputs!$N$154,0)","v":1111},{"$f":"IF('ACS 12.1'!AR29/'ACS 12.1'!$AT$29>0,Inputs!$N$154,0)","v":1111},{"$f":"IF('ACS 12.1'!AS29/'ACS 12.1'!$BA$29>0,Inputs!$O$154,0)","v":2778},{"$f":"IF('ACS 12.1'!AT29/'ACS 12.1'!$AT$29>0,Inputs!$N$154,0)","v":1111},{"$f":"IF('ACS 12.1'!AU29/'ACS 12.1'!$BA$29>0,Inputs!$O$154,0)","v":2778},{"$f":"IF('ACS 12.1'!AV29/'ACS 12.1'!$BA$29>0,Inputs!$O$154,0)","v":0},{"$f":"IF('ACS 12.1'!AW29/'ACS 12.1'!$BA$29>0,Inputs!$O$154,0)","v":0},{"$f":"IF('ACS 12.1'!AX29/'ACS 12.1'!$BA$29>0,Inputs!$O$154,0)","v":2778},{"$f":"IF('ACS 12.1'!AY29/'ACS 12.1'!$BA$29>0,Inputs!$O$154,0)","v":2778},{"$f":"IF('ACS 12.1'!AZ29/'ACS 12.1'!$BA$29>0,Inputs!$O$154,0)","v":2778},{"$f":"IF('ACS 12.1'!BA29/'ACS 12.1'!$BA$29>0,Inputs!$O$154,0)","v":2778},{"$f":"IF('ACS 12.1'!BB29/'ACS 12.1'!$BH$29>0,Inputs!$P$154,0)","v":6945},{"$f":"IF('ACS 12.1'!BC29/'ACS 12.1'!$BH$29>0,Inputs!$P$154,0)","v":0},{"$f":"IF('ACS 12.1'!BD29/'ACS 12.1'!$BH$29>0,Inputs!$P$154,0)","v":0},{"$f":"IF('ACS 12.1'!BE29/'ACS 12.1'!$BH$29>0,Inputs!$P$154,0)","v":6945},{"$f":"IF('ACS 12.1'!BF29/'ACS 12.1'!$BH$29>0,Inputs!$P$154,0)","v":6945},{"$f":"IF('ACS 12.1'!BG29/'ACS 12.1'!$BH$29>0,Inputs!$P$154,0)","v":6945},{"$f":"IF('ACS 12.1'!BH29/'ACS 12.1'!$BH$29>0,Inputs!$P$154,0)","v":6945},{"$f":"IF('ACS 12.1'!BI29/'ACS 12.1'!$BO$29>0,Inputs!$Q$154,0)","v":17363},{"$f":"IF('ACS 12.1'!BJ29/'ACS 12.1'!$BO$29>0,Inputs!$Q$154,0)","v":0},{"$f":"IF('ACS 12.1'!BK29/'ACS 12.1'!$BO$29>0,Inputs!$Q$154,0)","v":0},{"$f":"IF('ACS 12.1'!BL29/'ACS 12.1'!$BO$29>0,Inputs!$Q$154,0)","v":17363},{"$f":"IF('ACS 12.1'!BM29/'ACS 12.1'!$BO$29>0,Inputs!$Q$154,0)","v":17363},{"$f":"IF('ACS 12.1'!BN29/'ACS 12.1'!$BO$29>0,Inputs!$Q$154,0)","v":17363},{"$f":"IF('ACS 12.1'!BO29/'ACS 12.1'!$BO$29>0,Inputs!$Q$154,0)","v":17363}]
[]
[null,"Service Truck Visit BH",{"$f":"IFERROR('2011-20 Revenue'!C31/'ACS 12.1'!C31,0)","v":8185.5139592647729},{"$f":"IFERROR('2011-20 Revenue'!D31/'ACS 12.1'!D31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E31/'ACS 12.1'!E31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F31/'ACS 12.1'!F31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G31/'ACS 12.1'!G31,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I31/'ACS 12.1'!H31,0)","v":8185.5139592647729},{"$f":"IFERROR('2011-20 Revenue'!J31/'ACS 12.1'!I31,0)","v":9246.6305548318705},{"$f":"IFERROR('2011-20 Revenue'!K31/'ACS 12.1'!J31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L31/'ACS 12.1'!K31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M31/'ACS 12.1'!L31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N31/'ACS 12.1'!M31,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P31/'ACS 12.1'!N31,0)","v":9246.6305548318705},{"$f":"IFERROR('2011-20 Revenue'!Q31/'ACS 12.1'!O31,0)","v":5919.8734509435881},{"$f":"IFERROR('2011-20 Revenue'!R31/'ACS 12.1'!P31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S31/'ACS 12.1'!Q31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T31/'ACS 12.1'!R31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U31/'ACS 12.1'!S31,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W31/'ACS 12.1'!T31,0)","v":5919.8734509435881},{"$f":"IFERROR('2011-20 Revenue'!X31/'ACS 12.1'!U31,0)","v":6189.9425792554202},{"$f":"IFERROR('2011-20 Revenue'!Y31/'ACS 12.1'!V31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z31/'ACS 12.1'!W31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA31/'ACS 12.1'!X31,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB31/'ACS 12.1'!Y31,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD31/'ACS 12.1'!Z31,0)","v":6189.9425792554202},{"$f":"X31*(1+Inputs!$L$137)","v":6290.9399187750378},{"$f":"Y31*(1+Inputs!$L$137)","v":0},{"$f":"Z31*(1+Inputs!$L$137)","v":0},{"$f":"AA31*(1+Inputs!$L$137)","v":0},{"$f":"AB31*(1+Inputs!$L$137)","v":0},null,{"$f":"AD31*(1+Inputs!$L$137)","v":6290.9399187750378},{"$f":"IF('ACS 12.1'!AG31<>0,($AK31*(1+Inputs!$M$137)),0)","v":6393.5851673761099},{"$f":"IF('ACS 12.1'!AH31<>0,($AK31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI31<>0,($AK31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ31<>0,($AK31*(1+Inputs!$M$137)),0)","v":6393.5851673761099},{"$f":"IF('ACS 12.1'!AK31<>0,($AK31*(1+Inputs!$M$137)),0)","v":6393.5851673761099},{"$f":"IF('ACS 12.1'!AL31<>0,($AY31*(1+Inputs!$M$137)),0)","v":6603.9273820548024},{"$f":"AK31*(1+Inputs!$M$137)","v":6393.5851673761099},{"$f":"IF('ACS 12.1'!AN31<>0,($AR31*(1+Inputs!$M$137)),0)","v":6497.9052129385918},{"$f":"IF('ACS 12.1'!AO31<>0,($AR31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP31<>0,($AR31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ31<>0,($AR31*(1+Inputs!$M$137)),0)","v":6497.9052129385918},{"$f":"IF('ACS 12.1'!AR31<>0,($AR31*(1+Inputs!$M$137)),0)","v":6497.9052129385918},{"$f":"IF('ACS 12.1'!AS31<>0,($AY31*(1+Inputs!$M$137)),0)","v":6603.9273820548024},{"$f":"AR31*(1+Inputs!$M$137)","v":6497.9052129385918},{"$f":"IF('ACS 12.1'!AU31<>0,($AY31*(1+Inputs!$M$137)),0)","v":6603.9273820548024},{"$f":"IF('ACS 12.1'!AV31<>0,($AY31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW31<>0,($AY31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX31<>0,($AY31*(1+Inputs!$M$137)),0)","v":6603.9273820548024},{"$f":"IF('ACS 12.1'!AY31<>0,($AY31*(1+Inputs!$M$137)),0)","v":6603.9273820548024},{"$f":"IF('ACS 12.1'!AZ31<>0,($AY31*(1+Inputs!$M$137)),0)","v":6603.9273820548024},{"$f":"AY31*(1+Inputs!$M$137)","v":6603.9273820548024},{"$f":"IF('ACS 12.1'!BB31<>0,($BF31*(1+Inputs!$M$137)),0)","v":6711.6794471876128},{"$f":"IF('ACS 12.1'!BC31<>0,($BF31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD31<>0,($BF31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE31<>0,($BF31*(1+Inputs!$M$137)),0)","v":6711.6794471876128},{"$f":"IF('ACS 12.1'!BF31<>0,($BF31*(1+Inputs!$M$137)),0)","v":6711.6794471876128},{"$f":"IF('ACS 12.1'!BG31<>0,($BF31*(1+Inputs!$M$137)),0)","v":6711.6794471876128},{"$f":"BF31*(1+Inputs!$M$137)","v":6711.6794471876128},{"$f":"IF('ACS 12.1'!BI31<>0,($BM31*(1+Inputs!$M$137)),0)","v":6821.1896339454324},{"$f":"IF('ACS 12.1'!BJ31<>0,($BM31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK31<>0,($BM31*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL31<>0,($BM31*(1+Inputs!$M$137)),0)","v":6821.1896339454324},{"$f":"IF('ACS 12.1'!BM31<>0,($BM31*(1+Inputs!$M$137)),0)","v":6821.1896339454324},{"$f":"IF('ACS 12.1'!BN31<>0,($BM31*(1+Inputs!$M$137)),0)","v":6821.1896339454324},{"$f":"BM31*(1+Inputs!$M$137)","v":6821.1896339454324}]
[null,"Service Truck Visit AH",{"$f":"IFERROR('2011-20 Revenue'!C32/'ACS 12.1'!C32,0)","v":588.36939473155621},{"$f":"IFERROR('2011-20 Revenue'!D32/'ACS 12.1'!D32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E32/'ACS 12.1'!E32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F32/'ACS 12.1'!F32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G32/'ACS 12.1'!G32,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I32/'ACS 12.1'!H32,0)","v":588.36939473155621},{"$f":"IFERROR('2011-20 Revenue'!J32/'ACS 12.1'!I32,0)","v":838.67596895919235},{"$f":"IFERROR('2011-20 Revenue'!K32/'ACS 12.1'!J32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L32/'ACS 12.1'!K32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M32/'ACS 12.1'!L32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N32/'ACS 12.1'!M32,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P32/'ACS 12.1'!N32,0)","v":838.67596895919235},{"$f":"IFERROR('2011-20 Revenue'!Q32/'ACS 12.1'!O32,0)","v":570.17008129413489},{"$f":"IFERROR('2011-20 Revenue'!R32/'ACS 12.1'!P32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S32/'ACS 12.1'!Q32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T32/'ACS 12.1'!R32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U32/'ACS 12.1'!S32,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W32/'ACS 12.1'!T32,0)","v":570.17008129413489},{"$f":"IFERROR('2011-20 Revenue'!X32/'ACS 12.1'!U32,0)","v":1071.2227310981859},{"$f":"IFERROR('2011-20 Revenue'!Y32/'ACS 12.1'!V32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z32/'ACS 12.1'!W32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA32/'ACS 12.1'!X32,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB32/'ACS 12.1'!Y32,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD32/'ACS 12.1'!Z32,0)","v":1071.2227310981859},{"$f":"X32*(1+Inputs!$L$137)","v":1088.701188206405},{"$f":"Y32*(1+Inputs!$L$137)","v":0},{"$f":"Z32*(1+Inputs!$L$137)","v":0},{"$f":"AA32*(1+Inputs!$L$137)","v":0},{"$f":"AB32*(1+Inputs!$L$137)","v":0},null,{"$f":"AD32*(1+Inputs!$L$137)","v":1088.701188206405},{"$f":"IF('ACS 12.1'!AG32<>0,($AK32*(1+Inputs!$M$137)),0)","v":1106.4648301356845},{"$f":"IF('ACS 12.1'!AH32<>0,($AK32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI32<>0,($AK32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ32<>0,($AK32*(1+Inputs!$M$137)),0)","v":1106.4648301356845},{"$f":"IF('ACS 12.1'!AK32<>0,($AK32*(1+Inputs!$M$137)),0)","v":1106.4648301356845},{"$f":"IF('ACS 12.1'!AL32<>0,($AY32*(1+Inputs!$M$137)),0)","v":1142.8663570946717},{"$f":"AK32*(1+Inputs!$M$137)","v":1106.4648301356845},{"$f":"IF('ACS 12.1'!AN32<>0,($AR32*(1+Inputs!$M$137)),0)","v":1124.5183100646002},{"$f":"IF('ACS 12.1'!AO32<>0,($AR32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP32<>0,($AR32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ32<>0,($AR32*(1+Inputs!$M$137)),0)","v":1124.5183100646002},{"$f":"IF('ACS 12.1'!AR32<>0,($AR32*(1+Inputs!$M$137)),0)","v":1124.5183100646002},{"$f":"IF('ACS 12.1'!AS32<>0,($AY32*(1+Inputs!$M$137)),0)","v":1142.8663570946717},{"$f":"AR32*(1+Inputs!$M$137)","v":1124.5183100646002},{"$f":"IF('ACS 12.1'!AU32<>0,($AY32*(1+Inputs!$M$137)),0)","v":1142.8663570946717},{"$f":"IF('ACS 12.1'!AV32<>0,($AY32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW32<>0,($AY32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX32<>0,($AY32*(1+Inputs!$M$137)),0)","v":1142.8663570946717},{"$f":"IF('ACS 12.1'!AY32<>0,($AY32*(1+Inputs!$M$137)),0)","v":1142.8663570946717},{"$f":"IF('ACS 12.1'!AZ32<>0,($AY32*(1+Inputs!$M$137)),0)","v":1142.8663570946717},{"$f":"AY32*(1+Inputs!$M$137)","v":1142.8663570946717},{"$f":"IF('ACS 12.1'!BB32<>0,($BF32*(1+Inputs!$M$137)),0)","v":1161.5137774891471},{"$f":"IF('ACS 12.1'!BC32<>0,($BF32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD32<>0,($BF32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE32<>0,($BF32*(1+Inputs!$M$137)),0)","v":1161.5137774891471},{"$f":"IF('ACS 12.1'!BF32<>0,($BF32*(1+Inputs!$M$137)),0)","v":1161.5137774891471},{"$f":"IF('ACS 12.1'!BG32<>0,($BF32*(1+Inputs!$M$137)),0)","v":1161.5137774891471},{"$f":"BF32*(1+Inputs!$M$137)","v":1161.5137774891471},{"$f":"IF('ACS 12.1'!BI32<>0,($BM32*(1+Inputs!$M$137)),0)","v":1180.465455932002},{"$f":"IF('ACS 12.1'!BJ32<>0,($BM32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK32<>0,($BM32*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL32<>0,($BM32*(1+Inputs!$M$137)),0)","v":1180.465455932002},{"$f":"IF('ACS 12.1'!BM32<>0,($BM32*(1+Inputs!$M$137)),0)","v":1180.465455932002},{"$f":"IF('ACS 12.1'!BN32<>0,($BM32*(1+Inputs!$M$137)),0)","v":1180.465455932002},{"$f":"BM32*(1+Inputs!$M$137)","v":1180.465455932002}]
[null,"Wasted Truck Visit BH",{"$f":"IFERROR('2011-20 Revenue'!C33/'ACS 12.1'!C33,0)","v":1119.6816428936513},{"$f":"IFERROR('2011-20 Revenue'!D33/'ACS 12.1'!D33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E33/'ACS 12.1'!E33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F33/'ACS 12.1'!F33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G33/'ACS 12.1'!G33,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I33/'ACS 12.1'!H33,0)","v":1119.6816428936513},{"$f":"IFERROR('2011-20 Revenue'!J33/'ACS 12.1'!I33,0)","v":888.52487143110227},{"$f":"IFERROR('2011-20 Revenue'!K33/'ACS 12.1'!J33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L33/'ACS 12.1'!K33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M33/'ACS 12.1'!L33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N33/'ACS 12.1'!M33,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P33/'ACS 12.1'!N33,0)","v":888.52487143110227},{"$f":"IFERROR('2011-20 Revenue'!Q33/'ACS 12.1'!O33,0)","v":721.93049863388001},{"$f":"IFERROR('2011-20 Revenue'!R33/'ACS 12.1'!P33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S33/'ACS 12.1'!Q33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T33/'ACS 12.1'!R33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U33/'ACS 12.1'!S33,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W33/'ACS 12.1'!T33,0)","v":721.93049863388001},{"$f":"IFERROR('2011-20 Revenue'!X33/'ACS 12.1'!U33,0)","v":496.79795677479893},{"$f":"IFERROR('2011-20 Revenue'!Y33/'ACS 12.1'!V33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z33/'ACS 12.1'!W33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA33/'ACS 12.1'!X33,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB33/'ACS 12.1'!Y33,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD33/'ACS 12.1'!Z33,0)","v":496.79795677479893},{"$f":"X33*(1+Inputs!$L$137)","v":504.90389172824916},{"$f":"Y33*(1+Inputs!$L$137)","v":0},{"$f":"Z33*(1+Inputs!$L$137)","v":0},{"$f":"AA33*(1+Inputs!$L$137)","v":0},{"$f":"AB33*(1+Inputs!$L$137)","v":0},null,{"$f":"AD33*(1+Inputs!$L$137)","v":504.90389172824916},{"$f":"IF('ACS 12.1'!AG33<>0,($AK33*(1+Inputs!$M$137)),0)","v":513.14208604503517},{"$f":"IF('ACS 12.1'!AH33<>0,($AK33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI33<>0,($AK33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ33<>0,($AK33*(1+Inputs!$M$137)),0)","v":513.14208604503517},{"$f":"IF('ACS 12.1'!AK33<>0,($AK33*(1+Inputs!$M$137)),0)","v":513.14208604503517},{"$f":"IF('ACS 12.1'!AL33<>0,($AY33*(1+Inputs!$M$137)),0)","v":530.02391994541199},{"$f":"AK33*(1+Inputs!$M$137)","v":513.14208604503517},{"$f":"IF('ACS 12.1'!AN33<>0,($AR33*(1+Inputs!$M$137)),0)","v":521.51469771671384},{"$f":"IF('ACS 12.1'!AO33<>0,($AR33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP33<>0,($AR33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ33<>0,($AR33*(1+Inputs!$M$137)),0)","v":521.51469771671384},{"$f":"IF('ACS 12.1'!AR33<>0,($AR33*(1+Inputs!$M$137)),0)","v":521.51469771671384},{"$f":"IF('ACS 12.1'!AS33<>0,($AY33*(1+Inputs!$M$137)),0)","v":530.02391994541199},{"$f":"AR33*(1+Inputs!$M$137)","v":521.51469771671384},{"$f":"IF('ACS 12.1'!AU33<>0,($AY33*(1+Inputs!$M$137)),0)","v":530.02391994541199},{"$f":"IF('ACS 12.1'!AV33<>0,($AY33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW33<>0,($AY33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX33<>0,($AY33*(1+Inputs!$M$137)),0)","v":530.02391994541199},{"$f":"IF('ACS 12.1'!AY33<>0,($AY33*(1+Inputs!$M$137)),0)","v":530.02391994541199},{"$f":"IF('ACS 12.1'!AZ33<>0,($AY33*(1+Inputs!$M$137)),0)","v":530.02391994541199},{"$f":"AY33*(1+Inputs!$M$137)","v":530.02391994541199},{"$f":"IF('ACS 12.1'!BB33<>0,($BF33*(1+Inputs!$M$137)),0)","v":538.67198171833468},{"$f":"IF('ACS 12.1'!BC33<>0,($BF33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD33<>0,($BF33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE33<>0,($BF33*(1+Inputs!$M$137)),0)","v":538.67198171833468},{"$f":"IF('ACS 12.1'!BF33<>0,($BF33*(1+Inputs!$M$137)),0)","v":538.67198171833468},{"$f":"IF('ACS 12.1'!BG33<>0,($BF33*(1+Inputs!$M$137)),0)","v":538.67198171833468},{"$f":"BF33*(1+Inputs!$M$137)","v":538.67198171833468},{"$f":"IF('ACS 12.1'!BI33<>0,($BM33*(1+Inputs!$M$137)),0)","v":547.4611483916475},{"$f":"IF('ACS 12.1'!BJ33<>0,($BM33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK33<>0,($BM33*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL33<>0,($BM33*(1+Inputs!$M$137)),0)","v":547.4611483916475},{"$f":"IF('ACS 12.1'!BM33<>0,($BM33*(1+Inputs!$M$137)),0)","v":547.4611483916475},{"$f":"IF('ACS 12.1'!BN33<>0,($BM33*(1+Inputs!$M$137)),0)","v":547.4611483916475},{"$f":"BM33*(1+Inputs!$M$137)","v":547.4611483916475}]
[null,"Wasted Truck Visit AH",{"$f":"IFERROR('2011-20 Revenue'!C34/'ACS 12.1'!C34,0)","v":24.09456901266249},{"$f":"IFERROR('2011-20 Revenue'!D34/'ACS 12.1'!D34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E34/'ACS 12.1'!E34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F34/'ACS 12.1'!F34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G34/'ACS 12.1'!G34,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I34/'ACS 12.1'!H34,0)","v":24.09456901266249},{"$f":"IFERROR('2011-20 Revenue'!J34/'ACS 12.1'!I34,0)","v":4.9999999999999991},{"$f":"IFERROR('2011-20 Revenue'!K34/'ACS 12.1'!J34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L34/'ACS 12.1'!K34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M34/'ACS 12.1'!L34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N34/'ACS 12.1'!M34,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P34/'ACS 12.1'!N34,0)","v":4.9999999999999991},{"$f":"IFERROR('2011-20 Revenue'!Q34/'ACS 12.1'!O34,0)","v":20.945924007576053},{"$f":"IFERROR('2011-20 Revenue'!R34/'ACS 12.1'!P34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S34/'ACS 12.1'!Q34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T34/'ACS 12.1'!R34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U34/'ACS 12.1'!S34,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W34/'ACS 12.1'!T34,0)","v":20.945924007576053},{"$f":"IFERROR('2011-20 Revenue'!X34/'ACS 12.1'!U34,0)","v":8.9534180947116262},{"$f":"IFERROR('2011-20 Revenue'!Y34/'ACS 12.1'!V34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z34/'ACS 12.1'!W34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA34/'ACS 12.1'!X34,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB34/'ACS 12.1'!Y34,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD34/'ACS 12.1'!Z34,0)","v":8.9534180947116262},{"$f":"X34*(1+Inputs!$L$137)","v":9.0995052991718399},{"$f":"Y34*(1+Inputs!$L$137)","v":0},{"$f":"Z34*(1+Inputs!$L$137)","v":0},{"$f":"AA34*(1+Inputs!$L$137)","v":0},{"$f":"AB34*(1+Inputs!$L$137)","v":0},null,{"$f":"AD34*(1+Inputs!$L$137)","v":9.0995052991718399},{"$f":"IF('ACS 12.1'!AG34<>0,($AK34*(1+Inputs!$M$137)),0)","v":9.2479761152406308},{"$f":"IF('ACS 12.1'!AH34<>0,($AK34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI34<>0,($AK34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ34<>0,($AK34*(1+Inputs!$M$137)),0)","v":9.2479761152406308},{"$f":"IF('ACS 12.1'!AK34<>0,($AK34*(1+Inputs!$M$137)),0)","v":9.2479761152406308},{"$f":"IF('ACS 12.1'!AL34<>0,($AY34*(1+Inputs!$M$137)),0)","v":9.552224784250491},{"$f":"AK34*(1+Inputs!$M$137)","v":9.2479761152406308},{"$f":"IF('ACS 12.1'!AN34<>0,($AR34*(1+Inputs!$M$137)),0)","v":9.3988694347861923},{"$f":"IF('ACS 12.1'!AO34<>0,($AR34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP34<>0,($AR34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ34<>0,($AR34*(1+Inputs!$M$137)),0)","v":9.3988694347861923},{"$f":"IF('ACS 12.1'!AR34<>0,($AR34*(1+Inputs!$M$137)),0)","v":9.3988694347861923},{"$f":"IF('ACS 12.1'!AS34<>0,($AY34*(1+Inputs!$M$137)),0)","v":9.552224784250491},{"$f":"AR34*(1+Inputs!$M$137)","v":9.3988694347861923},{"$f":"IF('ACS 12.1'!AU34<>0,($AY34*(1+Inputs!$M$137)),0)","v":9.552224784250491},{"$f":"IF('ACS 12.1'!AV34<>0,($AY34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW34<>0,($AY34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX34<>0,($AY34*(1+Inputs!$M$137)),0)","v":9.552224784250491},{"$f":"IF('ACS 12.1'!AY34<>0,($AY34*(1+Inputs!$M$137)),0)","v":9.552224784250491},{"$f":"IF('ACS 12.1'!AZ34<>0,($AY34*(1+Inputs!$M$137)),0)","v":9.552224784250491},{"$f":"AY34*(1+Inputs!$M$137)","v":9.552224784250491},{"$f":"IF('ACS 12.1'!BB34<>0,($BF34*(1+Inputs!$M$137)),0)","v":9.7080823350031995},{"$f":"IF('ACS 12.1'!BC34<>0,($BF34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD34<>0,($BF34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE34<>0,($BF34*(1+Inputs!$M$137)),0)","v":9.7080823350031995},{"$f":"IF('ACS 12.1'!BF34<>0,($BF34*(1+Inputs!$M$137)),0)","v":9.7080823350031995},{"$f":"IF('ACS 12.1'!BG34<>0,($BF34*(1+Inputs!$M$137)),0)","v":9.7080823350031995},{"$f":"BF34*(1+Inputs!$M$137)","v":9.7080823350031995},{"$f":"IF('ACS 12.1'!BI34<>0,($BM34*(1+Inputs!$M$137)),0)","v":9.8664829138645711},{"$f":"IF('ACS 12.1'!BJ34<>0,($BM34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK34<>0,($BM34*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL34<>0,($BM34*(1+Inputs!$M$137)),0)","v":9.8664829138645711},{"$f":"IF('ACS 12.1'!BM34<>0,($BM34*(1+Inputs!$M$137)),0)","v":9.8664829138645711},{"$f":"IF('ACS 12.1'!BN34<>0,($BM34*(1+Inputs!$M$137)),0)","v":9.8664829138645711},{"$f":"BM34*(1+Inputs!$M$137)","v":9.8664829138645711}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('ACS 12.1'!AL35<>0,($AY35*(1+Inputs!$M$137)),0)","v":0},null,null,null,null,null,null,{"$f":"IF('ACS 12.1'!AS35<>0,($AY35*(1+Inputs!$M$137)),0)","v":0},null,{"$f":"IF('ACS 12.1'!AU35<>0,($AY35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV35<>0,($AY35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW35<>0,($AY35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX35<>0,($AY35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY35<>0,($AY35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ35<>0,($AY35*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY35*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB35<>0,($BF35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC35<>0,($BF35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD35<>0,($BF35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE35<>0,($BF35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF35<>0,($BF35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG35<>0,($BF35*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF35*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI35<>0,($BM35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ35<>0,($BM35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK35<>0,($BM35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL35<>0,($BM35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM35<>0,($BM35*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN35<>0,($BM35*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM35*(1+Inputs!$M$137)","v":0}]
[null,"Reserve Feeder - Subtransmission - $ per KVA",{"$f":"IFERROR('2011-20 Revenue'!C36/'ACS 12.1'!C36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D36/'ACS 12.1'!D36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E36/'ACS 12.1'!E36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F36/'ACS 12.1'!F36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G36/'ACS 12.1'!G36,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I36/'ACS 12.1'!H36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J36/'ACS 12.1'!I36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K36/'ACS 12.1'!J36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L36/'ACS 12.1'!K36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M36/'ACS 12.1'!L36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N36/'ACS 12.1'!M36,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P36/'ACS 12.1'!N36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q36/'ACS 12.1'!O36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R36/'ACS 12.1'!P36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S36/'ACS 12.1'!Q36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T36/'ACS 12.1'!R36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U36/'ACS 12.1'!S36,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W36/'ACS 12.1'!T36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X36/'ACS 12.1'!U36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y36/'ACS 12.1'!V36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z36/'ACS 12.1'!W36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA36/'ACS 12.1'!X36,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB36/'ACS 12.1'!Y36,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD36/'ACS 12.1'!Z36,0)","v":0},{"$f":"X36*(1+Inputs!$L$137)","v":0},{"$f":"Y36*(1+Inputs!$L$137)","v":0},{"$f":"Z36*(1+Inputs!$L$137)","v":0},{"$f":"AA36*(1+Inputs!$L$137)","v":0},{"$f":"AB36*(1+Inputs!$L$137)","v":0},null,{"$f":"AD36*(1+Inputs!$L$137)","v":0},{"$f":"IF('ACS 12.1'!AG36<>0,($AK36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AH36<>0,($AK36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI36<>0,($AK36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ36<>0,($AK36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK36<>0,($AK36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL36<>0,($AY36*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK36*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AN36<>0,($AR36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO36<>0,($AR36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP36<>0,($AR36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ36<>0,($AR36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR36<>0,($AR36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS36<>0,($AY36*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR36*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AU36<>0,($AY36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV36<>0,($AY36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW36<>0,($AY36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX36<>0,($AY36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY36<>0,($AY36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ36<>0,($AY36*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY36*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB36<>0,($BF36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC36<>0,($BF36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD36<>0,($BF36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE36<>0,($BF36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF36<>0,($BF36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG36<>0,($BF36*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF36*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI36<>0,($BM36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ36<>0,($BM36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK36<>0,($BM36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL36<>0,($BM36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM36<>0,($BM36*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN36<>0,($BM36*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM36*(1+Inputs!$M$137)","v":0}]
[null,"Reserve Feeder - High Voltage - $ per KVA",{"$f":"IFERROR('2011-20 Revenue'!C37/'ACS 12.1'!C37,0)","v":16676.882926829268},{"$f":"IFERROR('2011-20 Revenue'!D37/'ACS 12.1'!D37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E37/'ACS 12.1'!E37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F37/'ACS 12.1'!F37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G37/'ACS 12.1'!G37,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I37/'ACS 12.1'!H37,0)","v":16676.882926829268},{"$f":"IFERROR('2011-20 Revenue'!J37/'ACS 12.1'!I37,0)","v":23752.086247086256},{"$f":"IFERROR('2011-20 Revenue'!K37/'ACS 12.1'!J37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L37/'ACS 12.1'!K37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M37/'ACS 12.1'!L37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N37/'ACS 12.1'!M37,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P37/'ACS 12.1'!N37,0)","v":23752.086247086256},{"$f":"IFERROR('2011-20 Revenue'!Q37/'ACS 12.1'!O37,0)","v":19628.4404494382},{"$f":"IFERROR('2011-20 Revenue'!R37/'ACS 12.1'!P37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S37/'ACS 12.1'!Q37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T37/'ACS 12.1'!R37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U37/'ACS 12.1'!S37,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W37/'ACS 12.1'!T37,0)","v":19628.4404494382},{"$f":"IFERROR('2011-20 Revenue'!X37/'ACS 12.1'!U37,0)","v":64893.465665236072},{"$f":"IFERROR('2011-20 Revenue'!Y37/'ACS 12.1'!V37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z37/'ACS 12.1'!W37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA37/'ACS 12.1'!X37,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB37/'ACS 12.1'!Y37,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD37/'ACS 12.1'!Z37,0)","v":64893.465665236072},{"$f":"X37*(1+Inputs!$L$137)","v":65952.290896727121},{"$f":"Y37*(1+Inputs!$L$137)","v":0},{"$f":"Z37*(1+Inputs!$L$137)","v":0},{"$f":"AA37*(1+Inputs!$L$137)","v":0},{"$f":"AB37*(1+Inputs!$L$137)","v":0},null,{"$f":"AD37*(1+Inputs!$L$137)","v":65952.290896727121},{"$f":"IF('ACS 12.1'!AG37<>0,($AK37*(1+Inputs!$M$137)),0)","v":67028.392303243643},{"$f":"IF('ACS 12.1'!AH37<>0,($AK37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI37<>0,($AK37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ37<>0,($AK37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK37<>0,($AK37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL37<>0,($AY37*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK37*(1+Inputs!$M$137)","v":67028.392303243643},{"$f":"IF('ACS 12.1'!AN37<>0,($AR37*(1+Inputs!$M$137)),0)","v":68122.051769099155},{"$f":"IF('ACS 12.1'!AO37<>0,($AR37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP37<>0,($AR37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ37<>0,($AR37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR37<>0,($AR37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS37<>0,($AY37*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR37*(1+Inputs!$M$137)","v":68122.051769099155},{"$f":"IF('ACS 12.1'!AU37<>0,($AY37*(1+Inputs!$M$137)),0)","v":69233.555777933478},{"$f":"IF('ACS 12.1'!AV37<>0,($AY37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW37<>0,($AY37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX37<>0,($AY37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY37<>0,($AY37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ37<>0,($AY37*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY37*(1+Inputs!$M$137)","v":69233.555777933478},{"$f":"IF('ACS 12.1'!BB37<>0,($BF37*(1+Inputs!$M$137)),0)","v":70363.195487756995},{"$f":"IF('ACS 12.1'!BC37<>0,($BF37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD37<>0,($BF37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE37<>0,($BF37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF37<>0,($BF37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG37<>0,($BF37*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF37*(1+Inputs!$M$137)","v":70363.195487756995},{"$f":"IF('ACS 12.1'!BI37<>0,($BM37*(1+Inputs!$M$137)),0)","v":71511.266807219377},{"$f":"IF('ACS 12.1'!BJ37<>0,($BM37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK37<>0,($BM37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL37<>0,($BM37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM37<>0,($BM37*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN37<>0,($BM37*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM37*(1+Inputs!$M$137)","v":71511.266807219377}]
[null,"Reserve Feeder - Low Voltage - $ per KVA",{"$f":"IFERROR('2011-20 Revenue'!C38/'ACS 12.1'!C38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D38/'ACS 12.1'!D38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E38/'ACS 12.1'!E38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F38/'ACS 12.1'!F38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G38/'ACS 12.1'!G38,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I38/'ACS 12.1'!H38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J38/'ACS 12.1'!I38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K38/'ACS 12.1'!J38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L38/'ACS 12.1'!K38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M38/'ACS 12.1'!L38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N38/'ACS 12.1'!M38,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P38/'ACS 12.1'!N38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q38/'ACS 12.1'!O38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R38/'ACS 12.1'!P38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S38/'ACS 12.1'!Q38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T38/'ACS 12.1'!R38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U38/'ACS 12.1'!S38,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W38/'ACS 12.1'!T38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X38/'ACS 12.1'!U38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y38/'ACS 12.1'!V38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z38/'ACS 12.1'!W38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA38/'ACS 12.1'!X38,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB38/'ACS 12.1'!Y38,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD38/'ACS 12.1'!Z38,0)","v":0},{"$f":"X38*(1+Inputs!$L$137)","v":0},{"$f":"Y38*(1+Inputs!$L$137)","v":0},{"$f":"Z38*(1+Inputs!$L$137)","v":0},{"$f":"AA38*(1+Inputs!$L$137)","v":0},{"$f":"AB38*(1+Inputs!$L$137)","v":0},null,{"$f":"AD38*(1+Inputs!$L$137)","v":0},{"$f":"IF('ACS 12.1'!AG38<>0,($AK38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AH38<>0,($AK38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI38<>0,($AK38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ38<>0,($AK38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK38<>0,($AK38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL38<>0,($AY38*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK38*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AN38<>0,($AR38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO38<>0,($AR38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP38<>0,($AR38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ38<>0,($AR38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR38<>0,($AR38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS38<>0,($AY38*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR38*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AU38<>0,($AY38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV38<>0,($AY38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW38<>0,($AY38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX38<>0,($AY38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY38<>0,($AY38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ38<>0,($AY38*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY38*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB38<>0,($BF38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC38<>0,($BF38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD38<>0,($BF38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE38<>0,($BF38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF38<>0,($BF38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG38<>0,($BF38*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF38*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI38<>0,($BM38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ38<>0,($BM38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK38<>0,($BM38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL38<>0,($BM38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM38<>0,($BM38*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN38<>0,($BM38*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM38*(1+Inputs!$M$137)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('ACS 12.1'!AN39<>0,($AR39*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO39<>0,($AR39*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP39<>0,($AR39*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ39<>0,($AR39*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR39<>0,($AR39*(1+Inputs!$M$137)),0)","v":0},null,{"$f":"AR39*(1+Inputs!$M$137)","v":0}]
[null,"Solar PV Conn - Single phase BH (unit cost)",{"$f":"IFERROR('2011-20 Revenue'!C40/'ACS 12.1'!C40,0)","v":21175.097122650652},{"$f":"IFERROR('2011-20 Revenue'!D40/'ACS 12.1'!D40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E40/'ACS 12.1'!E40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F40/'ACS 12.1'!F40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G40/'ACS 12.1'!G40,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I40/'ACS 12.1'!H40,0)","v":21175.097122650652},{"$f":"IFERROR('2011-20 Revenue'!J40/'ACS 12.1'!I40,0)","v":22567.961575018595},{"$f":"IFERROR('2011-20 Revenue'!K40/'ACS 12.1'!J40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L40/'ACS 12.1'!K40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M40/'ACS 12.1'!L40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N40/'ACS 12.1'!M40,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P40/'ACS 12.1'!N40,0)","v":22567.961575018595},{"$f":"IFERROR('2011-20 Revenue'!Q40/'ACS 12.1'!O40,0)","v":12668.492782971523},{"$f":"IFERROR('2011-20 Revenue'!R40/'ACS 12.1'!P40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S40/'ACS 12.1'!Q40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T40/'ACS 12.1'!R40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U40/'ACS 12.1'!S40,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W40/'ACS 12.1'!T40,0)","v":12668.492782971523},{"$f":"IFERROR('2011-20 Revenue'!X40/'ACS 12.1'!U40,0)","v":11023.821207450095},{"$f":"IFERROR('2011-20 Revenue'!Y40/'ACS 12.1'!V40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z40/'ACS 12.1'!W40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA40/'ACS 12.1'!X40,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB40/'ACS 12.1'!Y40,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD40/'ACS 12.1'!Z40,0)","v":11023.821207450095},{"$f":"X40*(1+Inputs!$L$137)","v":11203.689857124438},{"$f":"Y40*(1+Inputs!$L$137)","v":0},{"$f":"Z40*(1+Inputs!$L$137)","v":0},{"$f":"AA40*(1+Inputs!$L$137)","v":0},{"$f":"AB40*(1+Inputs!$L$137)","v":0},null,{"$f":"AD40*(1+Inputs!$L$137)","v":11203.689857124438}]
[null,"Solar PV Conn - Single phase AH (unit cost)",{"$f":"IFERROR('2011-20 Revenue'!C41/'ACS 12.1'!C41,0)","v":38.909099152196582},{"$f":"IFERROR('2011-20 Revenue'!D41/'ACS 12.1'!D41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E41/'ACS 12.1'!E41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F41/'ACS 12.1'!F41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G41/'ACS 12.1'!G41,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I41/'ACS 12.1'!H41,0)","v":38.909099152196582},{"$f":"IFERROR('2011-20 Revenue'!J41/'ACS 12.1'!I41,0)","v":15.93920709689259},{"$f":"IFERROR('2011-20 Revenue'!K41/'ACS 12.1'!J41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L41/'ACS 12.1'!K41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M41/'ACS 12.1'!L41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N41/'ACS 12.1'!M41,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P41/'ACS 12.1'!N41,0)","v":15.93920709689259},{"$f":"IFERROR('2011-20 Revenue'!Q41/'ACS 12.1'!O41,0)","v":4.0000714971818683},{"$f":"IFERROR('2011-20 Revenue'!R41/'ACS 12.1'!P41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S41/'ACS 12.1'!Q41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T41/'ACS 12.1'!R41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U41/'ACS 12.1'!S41,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W41/'ACS 12.1'!T41,0)","v":4.0000714971818683},{"$f":"IFERROR('2011-20 Revenue'!X41/'ACS 12.1'!U41,0)","v":9.892254840605359},{"$f":"IFERROR('2011-20 Revenue'!Y41/'ACS 12.1'!V41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z41/'ACS 12.1'!W41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA41/'ACS 12.1'!X41,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB41/'ACS 12.1'!Y41,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD41/'ACS 12.1'!Z41,0)","v":9.892254840605359},{"$f":"X41*(1+Inputs!$L$137)","v":10.053660444608777},{"$f":"Y41*(1+Inputs!$L$137)","v":0},{"$f":"Z41*(1+Inputs!$L$137)","v":0},{"$f":"AA41*(1+Inputs!$L$137)","v":0},{"$f":"AB41*(1+Inputs!$L$137)","v":0},null,{"$f":"AD41*(1+Inputs!$L$137)","v":10.053660444608777}]
[]
[null,"New Connections Responsible for metering"]
[null,"Single phase BH",{"$f":"IFERROR('2011-20 Revenue'!C44/'ACS 12.1'!C44,0)","v":14124.100658934385},{"$f":"IFERROR('2011-20 Revenue'!D44/'ACS 12.1'!D44,0)","v":14124.100658934385},{"$f":"IFERROR('2011-20 Revenue'!E44/'ACS 12.1'!E44,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F44/'ACS 12.1'!F44,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G44/'ACS 12.1'!G44,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I44/'ACS 12.1'!H44,0)","v":14124.100658934383},{"$f":"IFERROR('2011-20 Revenue'!J44/'ACS 12.1'!I44,0)","v":12808.153570412514},{"$f":"IFERROR('2011-20 Revenue'!K44/'ACS 12.1'!J44,0)","v":12808.153570412518},{"$f":"IFERROR('2011-20 Revenue'!L44/'ACS 12.1'!K44,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M44/'ACS 12.1'!L44,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N44/'ACS 12.1'!M44,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P44/'ACS 12.1'!N44,0)","v":12808.153570412516},{"$f":"IFERROR('2011-20 Revenue'!Q44/'ACS 12.1'!O44,0)","v":11626.595320932522},{"$f":"IFERROR('2011-20 Revenue'!R44/'ACS 12.1'!P44,0)","v":11626.595320932522},{"$f":"IFERROR('2011-20 Revenue'!S44/'ACS 12.1'!Q44,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T44/'ACS 12.1'!R44,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U44/'ACS 12.1'!S44,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W44/'ACS 12.1'!T44,0)","v":11626.595320932522},{"$f":"IFERROR('2011-20 Revenue'!X44/'ACS 12.1'!U44,0)","v":12652.38443858229},{"$f":"IFERROR('2011-20 Revenue'!Y44/'ACS 12.1'!V44,0)","v":12652.38443858229},{"$f":"IFERROR('2011-20 Revenue'!Z44/'ACS 12.1'!W44,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA44/'ACS 12.1'!X44,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB44/'ACS 12.1'!Y44,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD44/'ACS 12.1'!Z44,0)","v":12652.38443858229},{"$f":"X44*(1+Inputs!$L$137)","v":12858.825314327849},{"$f":"Y44*(1+Inputs!$L$137)","v":12858.825314327849},{"$f":"Z44*(1+Inputs!$L$137)","v":0},{"$f":"AA44*(1+Inputs!$L$137)","v":0},{"$f":"AB44*(1+Inputs!$L$137)","v":0},null,{"$f":"AD44*(1+Inputs!$L$137)","v":12858.825314327849},{"$f":"IF('ACS 12.1'!AG44<>0,($AK44*(1+Inputs!$M$137)),0)","v":13068.634553988168},{"$f":"IF('ACS 12.1'!AH44<>0,($AK44*(1+Inputs!$M$137)),0)","v":13068.634553988168},{"$f":"IF('ACS 12.1'!AI44<>0,($AK44*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ44<>0,($AK44*(1+Inputs!$M$137)),0)","v":13068.634553988168},{"$f":"IF('ACS 12.1'!AK44<>0,($AK44*(1+Inputs!$M$137)),0)","v":13068.634553988168},{"$f":"IF('ACS 12.1'!AL44<>0,($AY44*(1+Inputs!$M$137)),0)","v":13498.578859561638},{"$f":"AK44*(1+Inputs!$M$137)","v":13068.634553988168},{"$f":"IF('ACS 12.1'!AN44<>0,($AR44*(1+Inputs!$M$137)),0)","v":13281.867117005855},{"$f":"IF('ACS 12.1'!AO44<>0,($AR44*(1+Inputs!$M$137)),0)","v":13281.867117005855},{"$f":"IF('ACS 12.1'!AP44<>0,($AR44*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ44<>0,($AR44*(1+Inputs!$M$137)),0)","v":13281.867117005855},{"$f":"IF('ACS 12.1'!AR44<>0,($AR44*(1+Inputs!$M$137)),0)","v":13281.867117005855},{"$f":"IF('ACS 12.1'!AS44<>0,($AY44*(1+Inputs!$M$137)),0)","v":13498.578859561638},{"$f":"AR44*(1+Inputs!$M$137)","v":13281.867117005855},{"$f":"IF('ACS 12.1'!AU44<>0,($AY44*(1+Inputs!$M$137)),0)","v":13498.578859561638},{"$f":"IF('ACS 12.1'!AV44<>0,($AY44*(1+Inputs!$M$137)),0)","v":13498.578859561638},{"$f":"IF('ACS 12.1'!AW44<>0,($AY44*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX44<>0,($AY44*(1+Inputs!$M$137)),0)","v":13498.578859561638},{"$f":"IF('ACS 12.1'!AY44<>0,($AY44*(1+Inputs!$M$137)),0)","v":13498.578859561638},{"$f":"IF('ACS 12.1'!AZ44<>0,($AY44*(1+Inputs!$M$137)),0)","v":13498.578859561638},{"$f":"AY44*(1+Inputs!$M$137)","v":13498.578859561638},{"$f":"IF('ACS 12.1'!BB44<>0,($BF44*(1+Inputs!$M$137)),0)","v":13718.826549205871},{"$f":"IF('ACS 12.1'!BC44<>0,($BF44*(1+Inputs!$M$137)),0)","v":13718.826549205871},{"$f":"IF('ACS 12.1'!BD44<>0,($BF44*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE44<>0,($BF44*(1+Inputs!$M$137)),0)","v":13718.826549205871},{"$f":"IF('ACS 12.1'!BF44<>0,($BF44*(1+Inputs!$M$137)),0)","v":13718.826549205871},{"$f":"IF('ACS 12.1'!BG44<>0,($BF44*(1+Inputs!$M$137)),0)","v":13718.826549205871},{"$f":"BF44*(1+Inputs!$M$137)","v":13718.826549205871},{"$f":"IF('ACS 12.1'!BI44<>0,($BM44*(1+Inputs!$M$137)),0)","v":13942.667879728771},{"$f":"IF('ACS 12.1'!BJ44<>0,($BM44*(1+Inputs!$M$137)),0)","v":13942.667879728771},{"$f":"IF('ACS 12.1'!BK44<>0,($BM44*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL44<>0,($BM44*(1+Inputs!$M$137)),0)","v":13942.667879728771},{"$f":"IF('ACS 12.1'!BM44<>0,($BM44*(1+Inputs!$M$137)),0)","v":13942.667879728771},{"$f":"IF('ACS 12.1'!BN44<>0,($BM44*(1+Inputs!$M$137)),0)","v":13942.667879728771},{"$f":"BM44*(1+Inputs!$M$137)","v":13942.667879728771}]
[null,"Single phase AH",{"$f":"IFERROR('2011-20 Revenue'!C45/'ACS 12.1'!C45,0)","v":60},{"$f":"IFERROR('2011-20 Revenue'!D45/'ACS 12.1'!D45,0)","v":60},{"$f":"IFERROR('2011-20 Revenue'!E45/'ACS 12.1'!E45,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F45/'ACS 12.1'!F45,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G45/'ACS 12.1'!G45,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I45/'ACS 12.1'!H45,0)","v":60},{"$f":"IFERROR('2011-20 Revenue'!J45/'ACS 12.1'!I45,0)","v":54.954171625016514},{"$f":"IFERROR('2011-20 Revenue'!K45/'ACS 12.1'!J45,0)","v":54.954171625016514},{"$f":"IFERROR('2011-20 Revenue'!L45/'ACS 12.1'!K45,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M45/'ACS 12.1'!L45,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N45/'ACS 12.1'!M45,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P45/'ACS 12.1'!N45,0)","v":54.954171625016514},{"$f":"IFERROR('2011-20 Revenue'!Q45/'ACS 12.1'!O45,0)","v":26.000000000000007},{"$f":"IFERROR('2011-20 Revenue'!R45/'ACS 12.1'!P45,0)","v":26.000000000000007},{"$f":"IFERROR('2011-20 Revenue'!S45/'ACS 12.1'!Q45,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T45/'ACS 12.1'!R45,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U45/'ACS 12.1'!S45,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W45/'ACS 12.1'!T45,0)","v":26.000000000000007},{"$f":"IFERROR('2011-20 Revenue'!X45/'ACS 12.1'!U45,0)","v":21.906819781980627},{"$f":"IFERROR('2011-20 Revenue'!Y45/'ACS 12.1'!V45,0)","v":21.906819781980627},{"$f":"IFERROR('2011-20 Revenue'!Z45/'ACS 12.1'!W45,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA45/'ACS 12.1'!X45,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB45/'ACS 12.1'!Y45,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD45/'ACS 12.1'!Z45,0)","v":21.90681978198063},{"$f":"X45*(1+Inputs!$L$137)","v":22.264259368372056},{"$f":"Y45*(1+Inputs!$L$137)","v":22.264259368372056},{"$f":"Z45*(1+Inputs!$L$137)","v":0},{"$f":"AA45*(1+Inputs!$L$137)","v":0},{"$f":"AB45*(1+Inputs!$L$137)","v":0},null,{"$f":"AD45*(1+Inputs!$L$137)","v":22.264259368372059},{"$f":"IF('ACS 12.1'!AG45<>0,($AK45*(1+Inputs!$M$137)),0)","v":22.627531068196255},{"$f":"IF('ACS 12.1'!AH45<>0,($AK45*(1+Inputs!$M$137)),0)","v":22.627531068196255},{"$f":"IF('ACS 12.1'!AI45<>0,($AK45*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ45<>0,($AK45*(1+Inputs!$M$137)),0)","v":22.627531068196255},{"$f":"IF('ACS 12.1'!AK45<>0,($AK45*(1+Inputs!$M$137)),0)","v":22.627531068196255},{"$f":"IF('ACS 12.1'!AL45<>0,($AY45*(1+Inputs!$M$137)),0)","v":23.37195299626898},{"$f":"AK45*(1+Inputs!$M$137)","v":22.627531068196255},{"$f":"IF('ACS 12.1'!AN45<>0,($AR45*(1+Inputs!$M$137)),0)","v":22.996730040323101},{"$f":"IF('ACS 12.1'!AO45<>0,($AR45*(1+Inputs!$M$137)),0)","v":22.996730040323101},{"$f":"IF('ACS 12.1'!AP45<>0,($AR45*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ45<>0,($AR45*(1+Inputs!$M$137)),0)","v":22.996730040323101},{"$f":"IF('ACS 12.1'!AR45<>0,($AR45*(1+Inputs!$M$137)),0)","v":22.996730040323101},{"$f":"IF('ACS 12.1'!AS45<>0,($AY45*(1+Inputs!$M$137)),0)","v":23.37195299626898},{"$f":"AR45*(1+Inputs!$M$137)","v":22.996730040323101},{"$f":"IF('ACS 12.1'!AU45<>0,($AY45*(1+Inputs!$M$137)),0)","v":23.37195299626898},{"$f":"IF('ACS 12.1'!AV45<>0,($AY45*(1+Inputs!$M$137)),0)","v":23.37195299626898},{"$f":"IF('ACS 12.1'!AW45<>0,($AY45*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX45<>0,($AY45*(1+Inputs!$M$137)),0)","v":23.37195299626898},{"$f":"IF('ACS 12.1'!AY45<>0,($AY45*(1+Inputs!$M$137)),0)","v":23.37195299626898},{"$f":"IF('ACS 12.1'!AZ45<>0,($AY45*(1+Inputs!$M$137)),0)","v":23.37195299626898},{"$f":"AY45*(1+Inputs!$M$137)","v":23.37195299626898},{"$f":"IF('ACS 12.1'!BB45<>0,($BF45*(1+Inputs!$M$137)),0)","v":23.753298225530322},{"$f":"IF('ACS 12.1'!BC45<>0,($BF45*(1+Inputs!$M$137)),0)","v":23.753298225530322},{"$f":"IF('ACS 12.1'!BD45<>0,($BF45*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE45<>0,($BF45*(1+Inputs!$M$137)),0)","v":23.753298225530322},{"$f":"IF('ACS 12.1'!BF45<>0,($BF45*(1+Inputs!$M$137)),0)","v":23.753298225530322},{"$f":"IF('ACS 12.1'!BG45<>0,($BF45*(1+Inputs!$M$137)),0)","v":23.753298225530322},{"$f":"BF45*(1+Inputs!$M$137)","v":23.753298225530322},{"$f":"IF('ACS 12.1'!BI45<>0,($BM45*(1+Inputs!$M$137)),0)","v":24.140865621330491},{"$f":"IF('ACS 12.1'!BJ45<>0,($BM45*(1+Inputs!$M$137)),0)","v":24.140865621330491},{"$f":"IF('ACS 12.1'!BK45<>0,($BM45*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL45<>0,($BM45*(1+Inputs!$M$137)),0)","v":24.140865621330491},{"$f":"IF('ACS 12.1'!BM45<>0,($BM45*(1+Inputs!$M$137)),0)","v":24.140865621330491},{"$f":"IF('ACS 12.1'!BN45<>0,($BM45*(1+Inputs!$M$137)),0)","v":24.140865621330491},{"$f":"BM45*(1+Inputs!$M$137)","v":24.140865621330491}]
[null,"Multi phase DC BH",{"$f":"IFERROR('2011-20 Revenue'!C46/'ACS 12.1'!C46,0)","v":1997.7974741361561},{"$f":"IFERROR('2011-20 Revenue'!D46/'ACS 12.1'!D46,0)","v":1997.7974741361563},{"$f":"IFERROR('2011-20 Revenue'!E46/'ACS 12.1'!E46,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F46/'ACS 12.1'!F46,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G46/'ACS 12.1'!G46,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I46/'ACS 12.1'!H46,0)","v":1997.7974741361561},{"$f":"IFERROR('2011-20 Revenue'!J46/'ACS 12.1'!I46,0)","v":2098.0424929178489},{"$f":"IFERROR('2011-20 Revenue'!K46/'ACS 12.1'!J46,0)","v":2098.0424929178484},{"$f":"IFERROR('2011-20 Revenue'!L46/'ACS 12.1'!K46,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M46/'ACS 12.1'!L46,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N46/'ACS 12.1'!M46,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P46/'ACS 12.1'!N46,0)","v":2098.0424929178489},{"$f":"IFERROR('2011-20 Revenue'!Q46/'ACS 12.1'!O46,0)","v":1860.8141682054734},{"$f":"IFERROR('2011-20 Revenue'!R46/'ACS 12.1'!P46,0)","v":1860.8141682054732},{"$f":"IFERROR('2011-20 Revenue'!S46/'ACS 12.1'!Q46,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T46/'ACS 12.1'!R46,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U46/'ACS 12.1'!S46,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W46/'ACS 12.1'!T46,0)","v":1860.8141682054729},{"$f":"IFERROR('2011-20 Revenue'!X46/'ACS 12.1'!U46,0)","v":2198.8433730119041},{"$f":"IFERROR('2011-20 Revenue'!Y46/'ACS 12.1'!V46,0)","v":2198.8433730119041},{"$f":"IFERROR('2011-20 Revenue'!Z46/'ACS 12.1'!W46,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA46/'ACS 12.1'!X46,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB46/'ACS 12.1'!Y46,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD46/'ACS 12.1'!Z46,0)","v":2198.8433730119041},{"$f":"X46*(1+Inputs!$L$137)","v":2234.7204959175024},{"$f":"Y46*(1+Inputs!$L$137)","v":2234.7204959175024},{"$f":"Z46*(1+Inputs!$L$137)","v":0},{"$f":"AA46*(1+Inputs!$L$137)","v":0},{"$f":"AB46*(1+Inputs!$L$137)","v":0},null,{"$f":"AD46*(1+Inputs!$L$137)","v":2234.7204959175024},{"$f":"IF('ACS 12.1'!AG46<>0,($AK46*(1+Inputs!$M$137)),0)","v":2271.1830029226603},{"$f":"IF('ACS 12.1'!AH46<>0,($AK46*(1+Inputs!$M$137)),0)","v":2271.1830029226603},{"$f":"IF('ACS 12.1'!AI46<>0,($AK46*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ46<>0,($AK46*(1+Inputs!$M$137)),0)","v":2271.1830029226603},{"$f":"IF('ACS 12.1'!AK46<>0,($AK46*(1+Inputs!$M$137)),0)","v":2271.1830029226603},{"$f":"IF('ACS 12.1'!AL46<>0,($AY46*(1+Inputs!$M$137)),0)","v":2345.9025304286042},{"$f":"AK46*(1+Inputs!$M$137)","v":2271.1830029226603},{"$f":"IF('ACS 12.1'!AN46<>0,($AR46*(1+Inputs!$M$137)),0)","v":2308.2404453658428},{"$f":"IF('ACS 12.1'!AO46<>0,($AR46*(1+Inputs!$M$137)),0)","v":2308.2404453658428},{"$f":"IF('ACS 12.1'!AP46<>0,($AR46*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ46<>0,($AR46*(1+Inputs!$M$137)),0)","v":2308.2404453658428},{"$f":"IF('ACS 12.1'!AR46<>0,($AR46*(1+Inputs!$M$137)),0)","v":2308.2404453658428},{"$f":"IF('ACS 12.1'!AS46<>0,($AY46*(1+Inputs!$M$137)),0)","v":2345.9025304286042},{"$f":"AR46*(1+Inputs!$M$137)","v":2308.2404453658428},{"$f":"IF('ACS 12.1'!AU46<>0,($AY46*(1+Inputs!$M$137)),0)","v":2345.9025304286042},{"$f":"IF('ACS 12.1'!AV46<>0,($AY46*(1+Inputs!$M$137)),0)","v":2345.9025304286042},{"$f":"IF('ACS 12.1'!AW46<>0,($AY46*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX46<>0,($AY46*(1+Inputs!$M$137)),0)","v":2345.9025304286042},{"$f":"IF('ACS 12.1'!AY46<>0,($AY46*(1+Inputs!$M$137)),0)","v":2345.9025304286042},{"$f":"IF('ACS 12.1'!AZ46<>0,($AY46*(1+Inputs!$M$137)),0)","v":2345.9025304286042},{"$f":"AY46*(1+Inputs!$M$137)","v":2345.9025304286042},{"$f":"IF('ACS 12.1'!BB46<>0,($BF46*(1+Inputs!$M$137)),0)","v":2384.1791236783797},{"$f":"IF('ACS 12.1'!BC46<>0,($BF46*(1+Inputs!$M$137)),0)","v":2384.1791236783797},{"$f":"IF('ACS 12.1'!BD46<>0,($BF46*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE46<>0,($BF46*(1+Inputs!$M$137)),0)","v":2384.1791236783797},{"$f":"IF('ACS 12.1'!BF46<>0,($BF46*(1+Inputs!$M$137)),0)","v":2384.1791236783797},{"$f":"IF('ACS 12.1'!BG46<>0,($BF46*(1+Inputs!$M$137)),0)","v":2384.1791236783797},{"$f":"BF46*(1+Inputs!$M$137)","v":2384.1791236783797},{"$f":"IF('ACS 12.1'!BI46<>0,($BM46*(1+Inputs!$M$137)),0)","v":2423.0802516527679},{"$f":"IF('ACS 12.1'!BJ46<>0,($BM46*(1+Inputs!$M$137)),0)","v":2423.0802516527679},{"$f":"IF('ACS 12.1'!BK46<>0,($BM46*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL46<>0,($BM46*(1+Inputs!$M$137)),0)","v":2423.0802516527679},{"$f":"IF('ACS 12.1'!BM46<>0,($BM46*(1+Inputs!$M$137)),0)","v":2423.0802516527679},{"$f":"IF('ACS 12.1'!BN46<>0,($BM46*(1+Inputs!$M$137)),0)","v":2423.0802516527679},{"$f":"BM46*(1+Inputs!$M$137)","v":2423.0802516527679}]
[null,"Multi phase DC AH",{"$f":"IFERROR('2011-20 Revenue'!C47/'ACS 12.1'!C47,0)","v":12.927560006907271},{"$f":"IFERROR('2011-20 Revenue'!D47/'ACS 12.1'!D47,0)","v":12.927560006907271},{"$f":"IFERROR('2011-20 Revenue'!E47/'ACS 12.1'!E47,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F47/'ACS 12.1'!F47,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G47/'ACS 12.1'!G47,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I47/'ACS 12.1'!H47,0)","v":12.927560006907271},{"$f":"IFERROR('2011-20 Revenue'!J47/'ACS 12.1'!I47,0)","v":26.954173789467191},{"$f":"IFERROR('2011-20 Revenue'!K47/'ACS 12.1'!J47,0)","v":26.954173789467191},{"$f":"IFERROR('2011-20 Revenue'!L47/'ACS 12.1'!K47,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M47/'ACS 12.1'!L47,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N47/'ACS 12.1'!M47,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P47/'ACS 12.1'!N47,0)","v":26.954173789467191},{"$f":"IFERROR('2011-20 Revenue'!Q47/'ACS 12.1'!O47,0)","v":19.000000000000007},{"$f":"IFERROR('2011-20 Revenue'!R47/'ACS 12.1'!P47,0)","v":19.000000000000007},{"$f":"IFERROR('2011-20 Revenue'!S47/'ACS 12.1'!Q47,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T47/'ACS 12.1'!R47,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U47/'ACS 12.1'!S47,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W47/'ACS 12.1'!T47,0)","v":19.000000000000007},{"$f":"IFERROR('2011-20 Revenue'!X47/'ACS 12.1'!U47,0)","v":22.906782385085187},{"$f":"IFERROR('2011-20 Revenue'!Y47/'ACS 12.1'!V47,0)","v":22.90678238508519},{"$f":"IFERROR('2011-20 Revenue'!Z47/'ACS 12.1'!W47,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA47/'ACS 12.1'!X47,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB47/'ACS 12.1'!Y47,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD47/'ACS 12.1'!Z47,0)","v":22.906782385085187},{"$f":"X47*(1+Inputs!$L$137)","v":23.280537722590552},{"$f":"Y47*(1+Inputs!$L$137)","v":23.280537722590555},{"$f":"Z47*(1+Inputs!$L$137)","v":0},{"$f":"AA47*(1+Inputs!$L$137)","v":0},{"$f":"AB47*(1+Inputs!$L$137)","v":0},null,{"$f":"AD47*(1+Inputs!$L$137)","v":23.280537722590552},{"$f":"IF('ACS 12.1'!AG47<>0,($AK47*(1+Inputs!$M$137)),0)","v":23.66039138721866},{"$f":"IF('ACS 12.1'!AH47<>0,($AK47*(1+Inputs!$M$137)),0)","v":23.66039138721866},{"$f":"IF('ACS 12.1'!AI47<>0,($AK47*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ47<>0,($AK47*(1+Inputs!$M$137)),0)","v":23.66039138721866},{"$f":"IF('ACS 12.1'!AK47<>0,($AK47*(1+Inputs!$M$137)),0)","v":23.66039138721866},{"$f":"IF('ACS 12.1'!AL47<>0,($AY47*(1+Inputs!$M$137)),0)","v":24.438793331396511},{"$f":"AK47*(1+Inputs!$M$137)","v":23.66039138721866},{"$f":"IF('ACS 12.1'!AN47<>0,($AR47*(1+Inputs!$M$137)),0)","v":24.046442881478143},{"$f":"IF('ACS 12.1'!AO47<>0,($AR47*(1+Inputs!$M$137)),0)","v":24.046442881478143},{"$f":"IF('ACS 12.1'!AP47<>0,($AR47*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ47<>0,($AR47*(1+Inputs!$M$137)),0)","v":24.046442881478143},{"$f":"IF('ACS 12.1'!AR47<>0,($AR47*(1+Inputs!$M$137)),0)","v":24.046442881478143},{"$f":"IF('ACS 12.1'!AS47<>0,($AY47*(1+Inputs!$M$137)),0)","v":24.438793331396511},{"$f":"AR47*(1+Inputs!$M$137)","v":24.046442881478143},{"$f":"IF('ACS 12.1'!AU47<>0,($AY47*(1+Inputs!$M$137)),0)","v":24.438793331396511},{"$f":"IF('ACS 12.1'!AV47<>0,($AY47*(1+Inputs!$M$137)),0)","v":24.438793331396511},{"$f":"IF('ACS 12.1'!AW47<>0,($AY47*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX47<>0,($AY47*(1+Inputs!$M$137)),0)","v":24.438793331396511},{"$f":"IF('ACS 12.1'!AY47<>0,($AY47*(1+Inputs!$M$137)),0)","v":24.438793331396511},{"$f":"IF('ACS 12.1'!AZ47<>0,($AY47*(1+Inputs!$M$137)),0)","v":24.438793331396511},{"$f":"AY47*(1+Inputs!$M$137)","v":24.438793331396511},{"$f":"IF('ACS 12.1'!BB47<>0,($BF47*(1+Inputs!$M$137)),0)","v":24.837545513010078},{"$f":"IF('ACS 12.1'!BC47<>0,($BF47*(1+Inputs!$M$137)),0)","v":24.837545513010078},{"$f":"IF('ACS 12.1'!BD47<>0,($BF47*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE47<>0,($BF47*(1+Inputs!$M$137)),0)","v":24.837545513010078},{"$f":"IF('ACS 12.1'!BF47<>0,($BF47*(1+Inputs!$M$137)),0)","v":24.837545513010078},{"$f":"IF('ACS 12.1'!BG47<>0,($BF47*(1+Inputs!$M$137)),0)","v":24.837545513010078},{"$f":"BF47*(1+Inputs!$M$137)","v":24.837545513010078},{"$f":"IF('ACS 12.1'!BI47<>0,($BM47*(1+Inputs!$M$137)),0)","v":25.242803879286097},{"$f":"IF('ACS 12.1'!BJ47<>0,($BM47*(1+Inputs!$M$137)),0)","v":25.242803879286097},{"$f":"IF('ACS 12.1'!BK47<>0,($BM47*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL47<>0,($BM47*(1+Inputs!$M$137)),0)","v":25.242803879286097},{"$f":"IF('ACS 12.1'!BM47<>0,($BM47*(1+Inputs!$M$137)),0)","v":25.242803879286097},{"$f":"IF('ACS 12.1'!BN47<>0,($BM47*(1+Inputs!$M$137)),0)","v":25.242803879286097},{"$f":"BM47*(1+Inputs!$M$137)","v":25.242803879286097}]
[null,"Multi phase CT BH",{"$f":"IFERROR('2011-20 Revenue'!C48/'ACS 12.1'!C48,0)","v":114.79488227690064},{"$f":"IFERROR('2011-20 Revenue'!D48/'ACS 12.1'!D48,0)","v":114.79488227690064},{"$f":"IFERROR('2011-20 Revenue'!E48/'ACS 12.1'!E48,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F48/'ACS 12.1'!F48,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G48/'ACS 12.1'!G48,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I48/'ACS 12.1'!H48,0)","v":114.79488227690064},{"$f":"IFERROR('2011-20 Revenue'!J48/'ACS 12.1'!I48,0)","v":184.12918461043799},{"$f":"IFERROR('2011-20 Revenue'!K48/'ACS 12.1'!J48,0)","v":184.12918461043796},{"$f":"IFERROR('2011-20 Revenue'!L48/'ACS 12.1'!K48,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M48/'ACS 12.1'!L48,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N48/'ACS 12.1'!M48,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P48/'ACS 12.1'!N48,0)","v":184.12918461043796},{"$f":"IFERROR('2011-20 Revenue'!Q48/'ACS 12.1'!O48,0)","v":195.62927057055998},{"$f":"IFERROR('2011-20 Revenue'!R48/'ACS 12.1'!P48,0)","v":195.62927057056001},{"$f":"IFERROR('2011-20 Revenue'!S48/'ACS 12.1'!Q48,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T48/'ACS 12.1'!R48,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U48/'ACS 12.1'!S48,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W48/'ACS 12.1'!T48,0)","v":195.62927057055998},{"$f":"IFERROR('2011-20 Revenue'!X48/'ACS 12.1'!U48,0)","v":204.72036506523185},{"$f":"IFERROR('2011-20 Revenue'!Y48/'ACS 12.1'!V48,0)","v":204.72036506523185},{"$f":"IFERROR('2011-20 Revenue'!Z48/'ACS 12.1'!W48,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA48/'ACS 12.1'!X48,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB48/'ACS 12.1'!Y48,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD48/'ACS 12.1'!Z48,0)","v":204.72036506523185},{"$f":"X48*(1+Inputs!$L$137)","v":208.06065650611953},{"$f":"Y48*(1+Inputs!$L$137)","v":208.06065650611953},{"$f":"Z48*(1+Inputs!$L$137)","v":0},{"$f":"AA48*(1+Inputs!$L$137)","v":0},{"$f":"AB48*(1+Inputs!$L$137)","v":0},null,{"$f":"AD48*(1+Inputs!$L$137)","v":208.06065650611953},{"$f":"IF('ACS 12.1'!AG48<>0,($AK48*(1+Inputs!$M$137)),0)","v":211.45544934898797},{"$f":"IF('ACS 12.1'!AH48<>0,($AK48*(1+Inputs!$M$137)),0)","v":211.45544934898797},{"$f":"IF('ACS 12.1'!AI48<>0,($AK48*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ48<>0,($AK48*(1+Inputs!$M$137)),0)","v":211.45544934898797},{"$f":"IF('ACS 12.1'!AK48<>0,($AK48*(1+Inputs!$M$137)),0)","v":211.45544934898797},{"$f":"IF('ACS 12.1'!AL48<>0,($AY48*(1+Inputs!$M$137)),0)","v":218.41211080849232},{"$f":"AK48*(1+Inputs!$M$137)","v":211.45544934898797},{"$f":"IF('ACS 12.1'!AN48<>0,($AR48*(1+Inputs!$M$137)),0)","v":214.90563285840298},{"$f":"IF('ACS 12.1'!AO48<>0,($AR48*(1+Inputs!$M$137)),0)","v":214.90563285840298},{"$f":"IF('ACS 12.1'!AP48<>0,($AR48*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ48<>0,($AR48*(1+Inputs!$M$137)),0)","v":214.90563285840298},{"$f":"IF('ACS 12.1'!AR48<>0,($AR48*(1+Inputs!$M$137)),0)","v":214.90563285840298},{"$f":"IF('ACS 12.1'!AS48<>0,($AY48*(1+Inputs!$M$137)),0)","v":218.41211080849232},{"$f":"AR48*(1+Inputs!$M$137)","v":214.90563285840298},{"$f":"IF('ACS 12.1'!AU48<>0,($AY48*(1+Inputs!$M$137)),0)","v":218.41211080849232},{"$f":"IF('ACS 12.1'!AV48<>0,($AY48*(1+Inputs!$M$137)),0)","v":218.41211080849232},{"$f":"IF('ACS 12.1'!AW48<>0,($AY48*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX48<>0,($AY48*(1+Inputs!$M$137)),0)","v":218.41211080849232},{"$f":"IF('ACS 12.1'!AY48<>0,($AY48*(1+Inputs!$M$137)),0)","v":218.41211080849232},{"$f":"IF('ACS 12.1'!AZ48<>0,($AY48*(1+Inputs!$M$137)),0)","v":218.41211080849232},{"$f":"AY48*(1+Inputs!$M$137)","v":218.41211080849232},{"$f":"IF('ACS 12.1'!BB48<>0,($BF48*(1+Inputs!$M$137)),0)","v":221.97580171968895},{"$f":"IF('ACS 12.1'!BC48<>0,($BF48*(1+Inputs!$M$137)),0)","v":221.97580171968895},{"$f":"IF('ACS 12.1'!BD48<>0,($BF48*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE48<>0,($BF48*(1+Inputs!$M$137)),0)","v":221.97580171968895},{"$f":"IF('ACS 12.1'!BF48<>0,($BF48*(1+Inputs!$M$137)),0)","v":221.97580171968895},{"$f":"IF('ACS 12.1'!BG48<>0,($BF48*(1+Inputs!$M$137)),0)","v":221.97580171968895},{"$f":"BF48*(1+Inputs!$M$137)","v":221.97580171968895},{"$f":"IF('ACS 12.1'!BI48<>0,($BM48*(1+Inputs!$M$137)),0)","v":225.59763909933704},{"$f":"IF('ACS 12.1'!BJ48<>0,($BM48*(1+Inputs!$M$137)),0)","v":225.59763909933704},{"$f":"IF('ACS 12.1'!BK48<>0,($BM48*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL48<>0,($BM48*(1+Inputs!$M$137)),0)","v":225.59763909933704},{"$f":"IF('ACS 12.1'!BM48<>0,($BM48*(1+Inputs!$M$137)),0)","v":225.59763909933704},{"$f":"IF('ACS 12.1'!BN48<>0,($BM48*(1+Inputs!$M$137)),0)","v":225.59763909933704},{"$f":"BM48*(1+Inputs!$M$137)","v":225.59763909933704}]
[null,"Multi phase CT AH",{"$f":"IFERROR('2011-20 Revenue'!C49/'ACS 12.1'!C49,0)","v":6.9698909652572416},{"$f":"IFERROR('2011-20 Revenue'!D49/'ACS 12.1'!D49,0)","v":6.9698909652572425},{"$f":"IFERROR('2011-20 Revenue'!E49/'ACS 12.1'!E49,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F49/'ACS 12.1'!F49,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G49/'ACS 12.1'!G49,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I49/'ACS 12.1'!H49,0)","v":6.9698909652572425},{"$f":"IFERROR('2011-20 Revenue'!J49/'ACS 12.1'!I49,0)","v":5.0458326869376364},{"$f":"IFERROR('2011-20 Revenue'!K49/'ACS 12.1'!J49,0)","v":5.0458326869376355},{"$f":"IFERROR('2011-20 Revenue'!L49/'ACS 12.1'!K49,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M49/'ACS 12.1'!L49,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N49/'ACS 12.1'!M49,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P49/'ACS 12.1'!N49,0)","v":5.0458326869376355},{"$f":"IFERROR('2011-20 Revenue'!Q49/'ACS 12.1'!O49,0)","v":8.9629249255417474},{"$f":"IFERROR('2011-20 Revenue'!R49/'ACS 12.1'!P49,0)","v":8.9629249255417474},{"$f":"IFERROR('2011-20 Revenue'!S49/'ACS 12.1'!Q49,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T49/'ACS 12.1'!R49,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U49/'ACS 12.1'!S49,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W49/'ACS 12.1'!T49,0)","v":8.9629249255417474},{"$f":"IFERROR('2011-20 Revenue'!X49/'ACS 12.1'!U49,0)","v":3.9067854694996567},{"$f":"IFERROR('2011-20 Revenue'!Y49/'ACS 12.1'!V49,0)","v":3.9067854694996567},{"$f":"IFERROR('2011-20 Revenue'!Z49/'ACS 12.1'!W49,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA49/'ACS 12.1'!X49,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB49/'ACS 12.1'!Y49,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD49/'ACS 12.1'!Z49,0)","v":3.9067854694996571},{"$f":"X49*(1+Inputs!$L$137)","v":3.970529992722815},{"$f":"Y49*(1+Inputs!$L$137)","v":3.970529992722815},{"$f":"Z49*(1+Inputs!$L$137)","v":0},{"$f":"AA49*(1+Inputs!$L$137)","v":0},{"$f":"AB49*(1+Inputs!$L$137)","v":0},null,{"$f":"AD49*(1+Inputs!$L$137)","v":3.9705299927228155},{"$f":"IF('ACS 12.1'!AG49<>0,($AK49*(1+Inputs!$M$137)),0)","v":4.0353145946174722},{"$f":"IF('ACS 12.1'!AH49<>0,($AK49*(1+Inputs!$M$137)),0)","v":4.0353145946174722},{"$f":"IF('ACS 12.1'!AI49<>0,($AK49*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ49<>0,($AK49*(1+Inputs!$M$137)),0)","v":4.0353145946174722},{"$f":"IF('ACS 12.1'!AK49<>0,($AK49*(1+Inputs!$M$137)),0)","v":4.0353145946174722},{"$f":"IF('ACS 12.1'!AL49<>0,($AY49*(1+Inputs!$M$137)),0)","v":4.1680721925123372},{"$f":"AK49*(1+Inputs!$M$137)","v":4.0353145946174722},{"$f":"IF('ACS 12.1'!AN49<>0,($AR49*(1+Inputs!$M$137)),0)","v":4.1011562454830077},{"$f":"IF('ACS 12.1'!AO49<>0,($AR49*(1+Inputs!$M$137)),0)","v":4.1011562454830077},{"$f":"IF('ACS 12.1'!AP49<>0,($AR49*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ49<>0,($AR49*(1+Inputs!$M$137)),0)","v":4.1011562454830077},{"$f":"IF('ACS 12.1'!AR49<>0,($AR49*(1+Inputs!$M$137)),0)","v":4.1011562454830077},{"$f":"IF('ACS 12.1'!AS49<>0,($AY49*(1+Inputs!$M$137)),0)","v":4.1680721925123372},{"$f":"AR49*(1+Inputs!$M$137)","v":4.1011562454830077},{"$f":"IF('ACS 12.1'!AU49<>0,($AY49*(1+Inputs!$M$137)),0)","v":4.1680721925123372},{"$f":"IF('ACS 12.1'!AV49<>0,($AY49*(1+Inputs!$M$137)),0)","v":4.1680721925123372},{"$f":"IF('ACS 12.1'!AW49<>0,($AY49*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX49<>0,($AY49*(1+Inputs!$M$137)),0)","v":4.1680721925123372},{"$f":"IF('ACS 12.1'!AY49<>0,($AY49*(1+Inputs!$M$137)),0)","v":4.1680721925123372},{"$f":"IF('ACS 12.1'!AZ49<>0,($AY49*(1+Inputs!$M$137)),0)","v":4.1680721925123372},{"$f":"AY49*(1+Inputs!$M$137)","v":4.1680721925123372},{"$f":"IF('ACS 12.1'!BB49<>0,($BF49*(1+Inputs!$M$137)),0)","v":4.2360799643098073},{"$f":"IF('ACS 12.1'!BC49<>0,($BF49*(1+Inputs!$M$137)),0)","v":4.2360799643098073},{"$f":"IF('ACS 12.1'!BD49<>0,($BF49*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE49<>0,($BF49*(1+Inputs!$M$137)),0)","v":4.2360799643098073},{"$f":"IF('ACS 12.1'!BF49<>0,($BF49*(1+Inputs!$M$137)),0)","v":4.2360799643098073},{"$f":"IF('ACS 12.1'!BG49<>0,($BF49*(1+Inputs!$M$137)),0)","v":4.2360799643098073},{"$f":"BF49*(1+Inputs!$M$137)","v":4.2360799643098073},{"$f":"IF('ACS 12.1'!BI49<>0,($BM49*(1+Inputs!$M$137)),0)","v":4.3051973754828055},{"$f":"IF('ACS 12.1'!BJ49<>0,($BM49*(1+Inputs!$M$137)),0)","v":4.3051973754828055},{"$f":"IF('ACS 12.1'!BK49<>0,($BM49*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL49<>0,($BM49*(1+Inputs!$M$137)),0)","v":4.3051973754828055},{"$f":"IF('ACS 12.1'!BM49<>0,($BM49*(1+Inputs!$M$137)),0)","v":4.3051973754828055},{"$f":"IF('ACS 12.1'!BN49<>0,($BM49*(1+Inputs!$M$137)),0)","v":4.3051973754828055},{"$f":"BM49*(1+Inputs!$M$137)","v":4.3051973754828055}]
[]
[null,"New Connections  Not Responsible for metering"]
[null,"Single phase BH",{"$f":"IFERROR('2011-20 Revenue'!C52/'ACS 12.1'!C52,0)","v":50.775794010067735},{"$f":"IFERROR('2011-20 Revenue'!D52/'ACS 12.1'!D52,0)","v":50.775794010067735},{"$f":"IFERROR('2011-20 Revenue'!E52/'ACS 12.1'!E52,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F52/'ACS 12.1'!F52,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G52/'ACS 12.1'!G52,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I52/'ACS 12.1'!H52,0)","v":50.775794010067727},{"$f":"IFERROR('2011-20 Revenue'!J52/'ACS 12.1'!I52,0)","v":12},{"$f":"IFERROR('2011-20 Revenue'!K52/'ACS 12.1'!J52,0)","v":11.999999999999998},{"$f":"IFERROR('2011-20 Revenue'!L52/'ACS 12.1'!K52,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M52/'ACS 12.1'!L52,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N52/'ACS 12.1'!M52,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P52/'ACS 12.1'!N52,0)","v":11.999999999999998},{"$f":"IFERROR('2011-20 Revenue'!Q52/'ACS 12.1'!O52,0)","v":2},{"$f":"IFERROR('2011-20 Revenue'!R52/'ACS 12.1'!P52,0)","v":2},{"$f":"IFERROR('2011-20 Revenue'!S52/'ACS 12.1'!Q52,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T52/'ACS 12.1'!R52,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U52/'ACS 12.1'!S52,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W52/'ACS 12.1'!T52,0)","v":2},{"$f":"IFERROR('2011-20 Revenue'!X52/'ACS 12.1'!U52,0)","v":5},{"$f":"IFERROR('2011-20 Revenue'!Y52/'ACS 12.1'!V52,0)","v":5},{"$f":"IFERROR('2011-20 Revenue'!Z52/'ACS 12.1'!W52,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA52/'ACS 12.1'!X52,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB52/'ACS 12.1'!Y52,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD52/'ACS 12.1'!Z52,0)","v":5},{"$f":"X52*(1+Inputs!$L$137)","v":5.0815818064759544},{"$f":"Y52*(1+Inputs!$L$137)","v":5.0815818064759544},{"$f":"Z52*(1+Inputs!$L$137)","v":0},{"$f":"AA52*(1+Inputs!$L$137)","v":0},{"$f":"AB52*(1+Inputs!$L$137)","v":0},null,{"$f":"AD52*(1+Inputs!$L$137)","v":5.0815818064759544},{"$f":"IF('ACS 12.1'!AG52<>0,($AK52*(1+Inputs!$M$137)),0)","v":5.1644947311814846},{"$f":"IF('ACS 12.1'!AH52<>0,($AK52*(1+Inputs!$M$137)),0)","v":5.1644947311814846},{"$f":"IF('ACS 12.1'!AI52<>0,($AK52*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ52<>0,($AK52*(1+Inputs!$M$137)),0)","v":5.1644947311814846},{"$f":"IF('ACS 12.1'!AK52<>0,($AK52*(1+Inputs!$M$137)),0)","v":5.1644947311814846},{"$f":"IF('ACS 12.1'!AL52<>0,($AY52*(1+Inputs!$M$137)),0)","v":5.334401165680263},{"$f":"AK52*(1+Inputs!$M$137)","v":5.1644947311814846},{"$f":"IF('ACS 12.1'!AN52<>0,($AR52*(1+Inputs!$M$137)),0)","v":5.2487604931225516},{"$f":"IF('ACS 12.1'!AO52<>0,($AR52*(1+Inputs!$M$137)),0)","v":5.2487604931225516},{"$f":"IF('ACS 12.1'!AP52<>0,($AR52*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ52<>0,($AR52*(1+Inputs!$M$137)),0)","v":5.2487604931225516},{"$f":"IF('ACS 12.1'!AR52<>0,($AR52*(1+Inputs!$M$137)),0)","v":5.2487604931225516},{"$f":"IF('ACS 12.1'!AS52<>0,($AY52*(1+Inputs!$M$137)),0)","v":5.334401165680263},{"$f":"AR52*(1+Inputs!$M$137)","v":5.2487604931225516},{"$f":"IF('ACS 12.1'!AU52<>0,($AY52*(1+Inputs!$M$137)),0)","v":5.334401165680263},{"$f":"IF('ACS 12.1'!AV52<>0,($AY52*(1+Inputs!$M$137)),0)","v":5.334401165680263},{"$f":"IF('ACS 12.1'!AW52<>0,($AY52*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX52<>0,($AY52*(1+Inputs!$M$137)),0)","v":5.334401165680263},{"$f":"IF('ACS 12.1'!AY52<>0,($AY52*(1+Inputs!$M$137)),0)","v":5.334401165680263},{"$f":"IF('ACS 12.1'!AZ52<>0,($AY52*(1+Inputs!$M$137)),0)","v":5.334401165680263},{"$f":"AY52*(1+Inputs!$M$137)","v":5.334401165680263},{"$f":"IF('ACS 12.1'!BB52<>0,($BF52*(1+Inputs!$M$137)),0)","v":5.4214391823929899},{"$f":"IF('ACS 12.1'!BC52<>0,($BF52*(1+Inputs!$M$137)),0)","v":5.4214391823929899},{"$f":"IF('ACS 12.1'!BD52<>0,($BF52*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE52<>0,($BF52*(1+Inputs!$M$137)),0)","v":5.4214391823929899},{"$f":"IF('ACS 12.1'!BF52<>0,($BF52*(1+Inputs!$M$137)),0)","v":5.4214391823929899},{"$f":"IF('ACS 12.1'!BG52<>0,($BF52*(1+Inputs!$M$137)),0)","v":5.4214391823929899},{"$f":"BF52*(1+Inputs!$M$137)","v":5.4214391823929899},{"$f":"IF('ACS 12.1'!BI52<>0,($BM52*(1+Inputs!$M$137)),0)","v":5.5098973428328177},{"$f":"IF('ACS 12.1'!BJ52<>0,($BM52*(1+Inputs!$M$137)),0)","v":5.5098973428328177},{"$f":"IF('ACS 12.1'!BK52<>0,($BM52*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL52<>0,($BM52*(1+Inputs!$M$137)),0)","v":5.5098973428328177},{"$f":"IF('ACS 12.1'!BM52<>0,($BM52*(1+Inputs!$M$137)),0)","v":5.5098973428328177},{"$f":"IF('ACS 12.1'!BN52<>0,($BM52*(1+Inputs!$M$137)),0)","v":5.5098973428328177},{"$f":"BM52*(1+Inputs!$M$137)","v":5.5098973428328177}]
[null,"Single phase AH",{"$f":"IFERROR('2011-20 Revenue'!C53/'ACS 12.1'!C53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D53/'ACS 12.1'!D53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E53/'ACS 12.1'!E53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F53/'ACS 12.1'!F53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G53/'ACS 12.1'!G53,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I53/'ACS 12.1'!H53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J53/'ACS 12.1'!I53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K53/'ACS 12.1'!J53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L53/'ACS 12.1'!K53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M53/'ACS 12.1'!L53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N53/'ACS 12.1'!M53,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P53/'ACS 12.1'!N53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q53/'ACS 12.1'!O53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R53/'ACS 12.1'!P53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S53/'ACS 12.1'!Q53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T53/'ACS 12.1'!R53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U53/'ACS 12.1'!S53,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W53/'ACS 12.1'!T53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X53/'ACS 12.1'!U53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y53/'ACS 12.1'!V53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z53/'ACS 12.1'!W53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA53/'ACS 12.1'!X53,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB53/'ACS 12.1'!Y53,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD53/'ACS 12.1'!Z53,0)","v":0},{"$f":"X53*(1+Inputs!$L$137)","v":0},{"$f":"Y53*(1+Inputs!$L$137)","v":0},{"$f":"Z53*(1+Inputs!$L$137)","v":0},{"$f":"AA53*(1+Inputs!$L$137)","v":0},{"$f":"AB53*(1+Inputs!$L$137)","v":0},null,{"$f":"AD53*(1+Inputs!$L$137)","v":0},{"$f":"IF('ACS 12.1'!AG53<>0,($AK53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AH53<>0,($AK53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI53<>0,($AK53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ53<>0,($AK53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK53<>0,($AK53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL53<>0,($AY53*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK53*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AN53<>0,($AR53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO53<>0,($AR53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP53<>0,($AR53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ53<>0,($AR53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR53<>0,($AR53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS53<>0,($AY53*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR53*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AU53<>0,($AY53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV53<>0,($AY53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW53<>0,($AY53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX53<>0,($AY53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY53<>0,($AY53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ53<>0,($AY53*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY53*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB53<>0,($BF53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC53<>0,($BF53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD53<>0,($BF53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE53<>0,($BF53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF53<>0,($BF53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG53<>0,($BF53*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF53*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI53<>0,($BM53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ53<>0,($BM53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK53<>0,($BM53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL53<>0,($BM53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM53<>0,($BM53*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN53<>0,($BM53*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM53*(1+Inputs!$M$137)","v":0}]
[null,"Multi phase DC BH",{"$f":"IFERROR('2011-20 Revenue'!C54/'ACS 12.1'!C54,0)","v":71.638282137291682},{"$f":"IFERROR('2011-20 Revenue'!D54/'ACS 12.1'!D54,0)","v":71.638282137291682},{"$f":"IFERROR('2011-20 Revenue'!E54/'ACS 12.1'!E54,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F54/'ACS 12.1'!F54,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G54/'ACS 12.1'!G54,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I54/'ACS 12.1'!H54,0)","v":71.638282137291668},{"$f":"IFERROR('2011-20 Revenue'!J54/'ACS 12.1'!I54,0)","v":19.816729252249299},{"$f":"IFERROR('2011-20 Revenue'!K54/'ACS 12.1'!J54,0)","v":19.816729252249299},{"$f":"IFERROR('2011-20 Revenue'!L54/'ACS 12.1'!K54,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M54/'ACS 12.1'!L54,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N54/'ACS 12.1'!M54,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P54/'ACS 12.1'!N54,0)","v":19.816729252249299},{"$f":"IFERROR('2011-20 Revenue'!Q54/'ACS 12.1'!O54,0)","v":7.0000000000000009},{"$f":"IFERROR('2011-20 Revenue'!R54/'ACS 12.1'!P54,0)","v":7},{"$f":"IFERROR('2011-20 Revenue'!S54/'ACS 12.1'!Q54,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T54/'ACS 12.1'!R54,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U54/'ACS 12.1'!S54,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W54/'ACS 12.1'!T54,0)","v":7},{"$f":"IFERROR('2011-20 Revenue'!X54/'ACS 12.1'!U54,0)","v":5},{"$f":"IFERROR('2011-20 Revenue'!Y54/'ACS 12.1'!V54,0)","v":5},{"$f":"IFERROR('2011-20 Revenue'!Z54/'ACS 12.1'!W54,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA54/'ACS 12.1'!X54,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB54/'ACS 12.1'!Y54,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD54/'ACS 12.1'!Z54,0)","v":5},{"$f":"X54*(1+Inputs!$L$137)","v":5.0815818064759544},{"$f":"Y54*(1+Inputs!$L$137)","v":5.0815818064759544},{"$f":"Z54*(1+Inputs!$L$137)","v":0},{"$f":"AA54*(1+Inputs!$L$137)","v":0},{"$f":"AB54*(1+Inputs!$L$137)","v":0},null,{"$f":"AD54*(1+Inputs!$L$137)","v":5.0815818064759544},{"$f":"IF('ACS 12.1'!AG54<>0,($AK54*(1+Inputs!$M$137)),0)","v":5.1644947311814846},{"$f":"IF('ACS 12.1'!AH54<>0,($AK54*(1+Inputs!$M$137)),0)","v":5.1644947311814846},{"$f":"IF('ACS 12.1'!AI54<>0,($AK54*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ54<>0,($AK54*(1+Inputs!$M$137)),0)","v":5.1644947311814846},{"$f":"IF('ACS 12.1'!AK54<>0,($AK54*(1+Inputs!$M$137)),0)","v":5.1644947311814846},{"$f":"IF('ACS 12.1'!AL54<>0,($AY54*(1+Inputs!$M$137)),0)","v":5.334401165680263},{"$f":"AK54*(1+Inputs!$M$137)","v":5.1644947311814846},{"$f":"IF('ACS 12.1'!AN54<>0,($AR54*(1+Inputs!$M$137)),0)","v":5.2487604931225516},{"$f":"IF('ACS 12.1'!AO54<>0,($AR54*(1+Inputs!$M$137)),0)","v":5.2487604931225516},{"$f":"IF('ACS 12.1'!AP54<>0,($AR54*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ54<>0,($AR54*(1+Inputs!$M$137)),0)","v":5.2487604931225516},{"$f":"IF('ACS 12.1'!AR54<>0,($AR54*(1+Inputs!$M$137)),0)","v":5.2487604931225516},{"$f":"IF('ACS 12.1'!AS54<>0,($AY54*(1+Inputs!$M$137)),0)","v":5.334401165680263},{"$f":"AR54*(1+Inputs!$M$137)","v":5.2487604931225516},{"$f":"IF('ACS 12.1'!AU54<>0,($AY54*(1+Inputs!$M$137)),0)","v":5.334401165680263},{"$f":"IF('ACS 12.1'!AV54<>0,($AY54*(1+Inputs!$M$137)),0)","v":5.334401165680263},{"$f":"IF('ACS 12.1'!AW54<>0,($AY54*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX54<>0,($AY54*(1+Inputs!$M$137)),0)","v":5.334401165680263},{"$f":"IF('ACS 12.1'!AY54<>0,($AY54*(1+Inputs!$M$137)),0)","v":5.334401165680263},{"$f":"IF('ACS 12.1'!AZ54<>0,($AY54*(1+Inputs!$M$137)),0)","v":5.334401165680263},{"$f":"AY54*(1+Inputs!$M$137)","v":5.334401165680263},{"$f":"IF('ACS 12.1'!BB54<>0,($BF54*(1+Inputs!$M$137)),0)","v":5.4214391823929899},{"$f":"IF('ACS 12.1'!BC54<>0,($BF54*(1+Inputs!$M$137)),0)","v":5.4214391823929899},{"$f":"IF('ACS 12.1'!BD54<>0,($BF54*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE54<>0,($BF54*(1+Inputs!$M$137)),0)","v":5.4214391823929899},{"$f":"IF('ACS 12.1'!BF54<>0,($BF54*(1+Inputs!$M$137)),0)","v":5.4214391823929899},{"$f":"IF('ACS 12.1'!BG54<>0,($BF54*(1+Inputs!$M$137)),0)","v":5.4214391823929899},{"$f":"BF54*(1+Inputs!$M$137)","v":5.4214391823929899},{"$f":"IF('ACS 12.1'!BI54<>0,($BM54*(1+Inputs!$M$137)),0)","v":5.5098973428328177},{"$f":"IF('ACS 12.1'!BJ54<>0,($BM54*(1+Inputs!$M$137)),0)","v":5.5098973428328177},{"$f":"IF('ACS 12.1'!BK54<>0,($BM54*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL54<>0,($BM54*(1+Inputs!$M$137)),0)","v":5.5098973428328177},{"$f":"IF('ACS 12.1'!BM54<>0,($BM54*(1+Inputs!$M$137)),0)","v":5.5098973428328177},{"$f":"IF('ACS 12.1'!BN54<>0,($BM54*(1+Inputs!$M$137)),0)","v":5.5098973428328177},{"$f":"BM54*(1+Inputs!$M$137)","v":5.5098973428328177}]
[null,"Multi phase DC AH",{"$f":"IFERROR('2011-20 Revenue'!C55/'ACS 12.1'!C55,0)","v":2.2751280845481774},{"$f":"IFERROR('2011-20 Revenue'!D55/'ACS 12.1'!D55,0)","v":2.2751280845481774},{"$f":"IFERROR('2011-20 Revenue'!E55/'ACS 12.1'!E55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F55/'ACS 12.1'!F55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G55/'ACS 12.1'!G55,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I55/'ACS 12.1'!H55,0)","v":2.2751280845481774},{"$f":"IFERROR('2011-20 Revenue'!J55/'ACS 12.1'!I55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!K55/'ACS 12.1'!J55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L55/'ACS 12.1'!K55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M55/'ACS 12.1'!L55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N55/'ACS 12.1'!M55,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P55/'ACS 12.1'!N55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Q55/'ACS 12.1'!O55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!R55/'ACS 12.1'!P55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S55/'ACS 12.1'!Q55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T55/'ACS 12.1'!R55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U55/'ACS 12.1'!S55,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W55/'ACS 12.1'!T55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!X55/'ACS 12.1'!U55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Y55/'ACS 12.1'!V55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z55/'ACS 12.1'!W55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA55/'ACS 12.1'!X55,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB55/'ACS 12.1'!Y55,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD55/'ACS 12.1'!Z55,0)","v":0},{"$f":"X55*(1+Inputs!$L$137)","v":0},{"$f":"Y55*(1+Inputs!$L$137)","v":0},{"$f":"Z55*(1+Inputs!$L$137)","v":0},{"$f":"AA55*(1+Inputs!$L$137)","v":0},{"$f":"AB55*(1+Inputs!$L$137)","v":0},null,{"$f":"AD55*(1+Inputs!$L$137)","v":0},{"$f":"IF('ACS 12.1'!AG55<>0,($AK55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AH55<>0,($AK55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI55<>0,($AK55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ55<>0,($AK55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AK55<>0,($AK55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AL55<>0,($AY55*(1+Inputs!$M$137)),0)","v":0},{"$f":"AK55*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AN55<>0,($AR55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AO55<>0,($AR55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP55<>0,($AR55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ55<>0,($AR55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AR55<>0,($AR55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AS55<>0,($AY55*(1+Inputs!$M$137)),0)","v":0},{"$f":"AR55*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!AU55<>0,($AY55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AV55<>0,($AY55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW55<>0,($AY55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX55<>0,($AY55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AY55<>0,($AY55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AZ55<>0,($AY55*(1+Inputs!$M$137)),0)","v":0},{"$f":"AY55*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BB55<>0,($BF55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BC55<>0,($BF55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD55<>0,($BF55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE55<>0,($BF55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BF55<>0,($BF55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BG55<>0,($BF55*(1+Inputs!$M$137)),0)","v":0},{"$f":"BF55*(1+Inputs!$M$137)","v":0},{"$f":"IF('ACS 12.1'!BI55<>0,($BM55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BJ55<>0,($BM55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK55<>0,($BM55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL55<>0,($BM55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BM55<>0,($BM55*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BN55<>0,($BM55*(1+Inputs!$M$137)),0)","v":0},{"$f":"BM55*(1+Inputs!$M$137)","v":0}]
[null,"Multi phase CT BH",{"$f":"IFERROR('2011-20 Revenue'!C56/'ACS 12.1'!C56,0)","v":80.497569862872865},{"$f":"IFERROR('2011-20 Revenue'!D56/'ACS 12.1'!D56,0)","v":80.497569862872865},{"$f":"IFERROR('2011-20 Revenue'!E56/'ACS 12.1'!E56,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F56/'ACS 12.1'!F56,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G56/'ACS 12.1'!G56,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I56/'ACS 12.1'!H56,0)","v":80.497569862872865},{"$f":"IFERROR('2011-20 Revenue'!J56/'ACS 12.1'!I56,0)","v":95.266714985586006},{"$f":"IFERROR('2011-20 Revenue'!K56/'ACS 12.1'!J56,0)","v":95.26671498558602},{"$f":"IFERROR('2011-20 Revenue'!L56/'ACS 12.1'!K56,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M56/'ACS 12.1'!L56,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N56/'ACS 12.1'!M56,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P56/'ACS 12.1'!N56,0)","v":95.26671498558602},{"$f":"IFERROR('2011-20 Revenue'!Q56/'ACS 12.1'!O56,0)","v":130.85170647747765},{"$f":"IFERROR('2011-20 Revenue'!R56/'ACS 12.1'!P56,0)","v":130.85170647747762},{"$f":"IFERROR('2011-20 Revenue'!S56/'ACS 12.1'!Q56,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T56/'ACS 12.1'!R56,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U56/'ACS 12.1'!S56,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W56/'ACS 12.1'!T56,0)","v":130.85170647747765},{"$f":"IFERROR('2011-20 Revenue'!X56/'ACS 12.1'!U56,0)","v":97.953392967921289},{"$f":"IFERROR('2011-20 Revenue'!Y56/'ACS 12.1'!V56,0)","v":97.953392967921289},{"$f":"IFERROR('2011-20 Revenue'!Z56/'ACS 12.1'!W56,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA56/'ACS 12.1'!X56,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB56/'ACS 12.1'!Y56,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD56/'ACS 12.1'!Z56,0)","v":97.953392967921289},{"$f":"X56*(1+Inputs!$L$137)","v":99.551635917675696},{"$f":"Y56*(1+Inputs!$L$137)","v":99.551635917675696},{"$f":"Z56*(1+Inputs!$L$137)","v":0},{"$f":"AA56*(1+Inputs!$L$137)","v":0},{"$f":"AB56*(1+Inputs!$L$137)","v":0},null,{"$f":"AD56*(1+Inputs!$L$137)","v":99.551635917675696},{"$f":"IF('ACS 12.1'!AG56<>0,($AK56*(1+Inputs!$M$137)),0)","v":101.1759563768358},{"$f":"IF('ACS 12.1'!AH56<>0,($AK56*(1+Inputs!$M$137)),0)","v":101.1759563768358},{"$f":"IF('ACS 12.1'!AI56<>0,($AK56*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ56<>0,($AK56*(1+Inputs!$M$137)),0)","v":101.1759563768358},{"$f":"IF('ACS 12.1'!AK56<>0,($AK56*(1+Inputs!$M$137)),0)","v":101.1759563768358},{"$f":"IF('ACS 12.1'!AL56<>0,($AY56*(1+Inputs!$M$137)),0)","v":104.50453872608324},{"$f":"AK56*(1+Inputs!$M$137)","v":101.1759563768358},{"$f":"IF('ACS 12.1'!AN56<>0,($AR56*(1+Inputs!$M$137)),0)","v":102.82677983546672},{"$f":"IF('ACS 12.1'!AO56<>0,($AR56*(1+Inputs!$M$137)),0)","v":102.82677983546672},{"$f":"IF('ACS 12.1'!AP56<>0,($AR56*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ56<>0,($AR56*(1+Inputs!$M$137)),0)","v":102.82677983546672},{"$f":"IF('ACS 12.1'!AR56<>0,($AR56*(1+Inputs!$M$137)),0)","v":102.82677983546672},{"$f":"IF('ACS 12.1'!AS56<>0,($AY56*(1+Inputs!$M$137)),0)","v":104.50453872608324},{"$f":"AR56*(1+Inputs!$M$137)","v":102.82677983546672},{"$f":"IF('ACS 12.1'!AU56<>0,($AY56*(1+Inputs!$M$137)),0)","v":104.50453872608324},{"$f":"IF('ACS 12.1'!AV56<>0,($AY56*(1+Inputs!$M$137)),0)","v":104.50453872608324},{"$f":"IF('ACS 12.1'!AW56<>0,($AY56*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX56<>0,($AY56*(1+Inputs!$M$137)),0)","v":104.50453872608324},{"$f":"IF('ACS 12.1'!AY56<>0,($AY56*(1+Inputs!$M$137)),0)","v":104.50453872608324},{"$f":"IF('ACS 12.1'!AZ56<>0,($AY56*(1+Inputs!$M$137)),0)","v":104.50453872608324},{"$f":"AY56*(1+Inputs!$M$137)","v":104.50453872608324},{"$f":"IF('ACS 12.1'!BB56<>0,($BF56*(1+Inputs!$M$137)),0)","v":106.20967253692528},{"$f":"IF('ACS 12.1'!BC56<>0,($BF56*(1+Inputs!$M$137)),0)","v":106.20967253692528},{"$f":"IF('ACS 12.1'!BD56<>0,($BF56*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE56<>0,($BF56*(1+Inputs!$M$137)),0)","v":106.20967253692528},{"$f":"IF('ACS 12.1'!BF56<>0,($BF56*(1+Inputs!$M$137)),0)","v":106.20967253692528},{"$f":"IF('ACS 12.1'!BG56<>0,($BF56*(1+Inputs!$M$137)),0)","v":106.20967253692528},{"$f":"BF56*(1+Inputs!$M$137)","v":106.20967253692528},{"$f":"IF('ACS 12.1'!BI56<>0,($BM56*(1+Inputs!$M$137)),0)","v":107.94262792708167},{"$f":"IF('ACS 12.1'!BJ56<>0,($BM56*(1+Inputs!$M$137)),0)","v":107.94262792708167},{"$f":"IF('ACS 12.1'!BK56<>0,($BM56*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL56<>0,($BM56*(1+Inputs!$M$137)),0)","v":107.94262792708167},{"$f":"IF('ACS 12.1'!BM56<>0,($BM56*(1+Inputs!$M$137)),0)","v":107.94262792708167},{"$f":"IF('ACS 12.1'!BN56<>0,($BM56*(1+Inputs!$M$137)),0)","v":107.94262792708167},{"$f":"BM56*(1+Inputs!$M$137)","v":107.94262792708167}]
[null,"Multi phase CT AH",{"$f":"IFERROR('2011-20 Revenue'!C57/'ACS 12.1'!C57,0)","v":5.2409268067807977},{"$f":"IFERROR('2011-20 Revenue'!D57/'ACS 12.1'!D57,0)","v":5.2409268067807977},{"$f":"IFERROR('2011-20 Revenue'!E57/'ACS 12.1'!E57,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F57/'ACS 12.1'!F57,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G57/'ACS 12.1'!G57,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I57/'ACS 12.1'!H57,0)","v":5.2409268067807977},{"$f":"IFERROR('2011-20 Revenue'!J57/'ACS 12.1'!I57,0)","v":12.000000000000002},{"$f":"IFERROR('2011-20 Revenue'!K57/'ACS 12.1'!J57,0)","v":12.000000000000002},{"$f":"IFERROR('2011-20 Revenue'!L57/'ACS 12.1'!K57,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M57/'ACS 12.1'!L57,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N57/'ACS 12.1'!M57,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P57/'ACS 12.1'!N57,0)","v":12},{"$f":"IFERROR('2011-20 Revenue'!Q57/'ACS 12.1'!O57,0)","v":8.0000000000000018},{"$f":"IFERROR('2011-20 Revenue'!R57/'ACS 12.1'!P57,0)","v":8.0000000000000018},{"$f":"IFERROR('2011-20 Revenue'!S57/'ACS 12.1'!Q57,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T57/'ACS 12.1'!R57,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U57/'ACS 12.1'!S57,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W57/'ACS 12.1'!T57,0)","v":8.0000000000000018},{"$f":"IFERROR('2011-20 Revenue'!X57/'ACS 12.1'!U57,0)","v":9.953391152716593},{"$f":"IFERROR('2011-20 Revenue'!Y57/'ACS 12.1'!V57,0)","v":9.953391152716593},{"$f":"IFERROR('2011-20 Revenue'!Z57/'ACS 12.1'!W57,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA57/'ACS 12.1'!X57,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB57/'ACS 12.1'!Y57,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD57/'ACS 12.1'!Z57,0)","v":9.9533911527165948},{"$f":"X57*(1+Inputs!$L$137)","v":10.115794278876674},{"$f":"Y57*(1+Inputs!$L$137)","v":10.115794278876674},{"$f":"Z57*(1+Inputs!$L$137)","v":0},{"$f":"AA57*(1+Inputs!$L$137)","v":0},{"$f":"AB57*(1+Inputs!$L$137)","v":0},null,{"$f":"AD57*(1+Inputs!$L$137)","v":10.115794278876676},{"$f":"IF('ACS 12.1'!AG57<>0,($AK57*(1+Inputs!$M$137)),0)","v":10.280847233118653},{"$f":"IF('ACS 12.1'!AH57<>0,($AK57*(1+Inputs!$M$137)),0)","v":10.280847233118653},{"$f":"IF('ACS 12.1'!AI57<>0,($AK57*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ57<>0,($AK57*(1+Inputs!$M$137)),0)","v":10.280847233118653},{"$f":"IF('ACS 12.1'!AK57<>0,($AK57*(1+Inputs!$M$137)),0)","v":10.280847233118653},{"$f":"IF('ACS 12.1'!AL57<>0,($AY57*(1+Inputs!$M$137)),0)","v":10.619076273504605},{"$f":"AK57*(1+Inputs!$M$137)","v":10.280847233118653},{"$f":"IF('ACS 12.1'!AN57<>0,($AR57*(1+Inputs!$M$137)),0)","v":10.448593250994881},{"$f":"IF('ACS 12.1'!AO57<>0,($AR57*(1+Inputs!$M$137)),0)","v":10.448593250994881},{"$f":"IF('ACS 12.1'!AP57<>0,($AR57*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ57<>0,($AR57*(1+Inputs!$M$137)),0)","v":10.448593250994881},{"$f":"IF('ACS 12.1'!AR57<>0,($AR57*(1+Inputs!$M$137)),0)","v":10.448593250994881},{"$f":"IF('ACS 12.1'!AS57<>0,($AY57*(1+Inputs!$M$137)),0)","v":10.619076273504605},{"$f":"AR57*(1+Inputs!$M$137)","v":10.448593250994881},{"$f":"IF('ACS 12.1'!AU57<>0,($AY57*(1+Inputs!$M$137)),0)","v":10.619076273504605},{"$f":"IF('ACS 12.1'!AV57<>0,($AY57*(1+Inputs!$M$137)),0)","v":10.619076273504605},{"$f":"IF('ACS 12.1'!AW57<>0,($AY57*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX57<>0,($AY57*(1+Inputs!$M$137)),0)","v":10.619076273504605},{"$f":"IF('ACS 12.1'!AY57<>0,($AY57*(1+Inputs!$M$137)),0)","v":10.619076273504605},{"$f":"IF('ACS 12.1'!AZ57<>0,($AY57*(1+Inputs!$M$137)),0)","v":10.619076273504605},{"$f":"AY57*(1+Inputs!$M$137)","v":10.619076273504605},{"$f":"IF('ACS 12.1'!BB57<>0,($BF57*(1+Inputs!$M$137)),0)","v":10.792340958604296},{"$f":"IF('ACS 12.1'!BC57<>0,($BF57*(1+Inputs!$M$137)),0)","v":10.792340958604296},{"$f":"IF('ACS 12.1'!BD57<>0,($BF57*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE57<>0,($BF57*(1+Inputs!$M$137)),0)","v":10.792340958604296},{"$f":"IF('ACS 12.1'!BF57<>0,($BF57*(1+Inputs!$M$137)),0)","v":10.792340958604296},{"$f":"IF('ACS 12.1'!BG57<>0,($BF57*(1+Inputs!$M$137)),0)","v":10.792340958604296},{"$f":"BF57*(1+Inputs!$M$137)","v":10.792340958604296},{"$f":"IF('ACS 12.1'!BI57<>0,($BM57*(1+Inputs!$M$137)),0)","v":10.96843269290577},{"$f":"IF('ACS 12.1'!BJ57<>0,($BM57*(1+Inputs!$M$137)),0)","v":10.96843269290577},{"$f":"IF('ACS 12.1'!BK57<>0,($BM57*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL57<>0,($BM57*(1+Inputs!$M$137)),0)","v":10.96843269290577},{"$f":"IF('ACS 12.1'!BM57<>0,($BM57*(1+Inputs!$M$137)),0)","v":10.96843269290577},{"$f":"IF('ACS 12.1'!BN57<>0,($BM57*(1+Inputs!$M$137)),0)","v":10.96843269290577},{"$f":"BM57*(1+Inputs!$M$137)","v":10.96843269290577}]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH"]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH"]
[]
[null,"Remote Meter Reconfiguration",{"$f":"IFERROR('2011-20 Revenue'!C62/'ACS 12.1'!C62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D62/'ACS 12.1'!D62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E62/'ACS 12.1'!E62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F62/'ACS 12.1'!F62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G62/'ACS 12.1'!G62,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I62/'ACS 12.1'!H62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J62/'ACS 12.1'!I62,0)","v":12609.040349697376},{"$f":"IFERROR('2011-20 Revenue'!K62/'ACS 12.1'!J62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L62/'ACS 12.1'!K62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M62/'ACS 12.1'!L62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N62/'ACS 12.1'!M62,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P62/'ACS 12.1'!N62,0)","v":12609.040349697376},{"$f":"IFERROR('2011-20 Revenue'!Q62/'ACS 12.1'!O62,0)","v":11300.745573779019},{"$f":"IFERROR('2011-20 Revenue'!R62/'ACS 12.1'!P62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S62/'ACS 12.1'!Q62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T62/'ACS 12.1'!R62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U62/'ACS 12.1'!S62,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W62/'ACS 12.1'!T62,0)","v":11300.745573779019},{"$f":"IFERROR('2011-20 Revenue'!X62/'ACS 12.1'!U62,0)","v":10957.028617266842},{"$f":"IFERROR('2011-20 Revenue'!Y62/'ACS 12.1'!V62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z62/'ACS 12.1'!W62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA62/'ACS 12.1'!X62,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB62/'ACS 12.1'!Y62,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD62/'ACS 12.1'!Z62,0)","v":10957.028617266842},{"$f":"X62*(1+Inputs!$L$137)","v":11135.807454907914},{"$f":"Y62*(1+Inputs!$L$137)","v":0},{"$f":"Z62*(1+Inputs!$L$137)","v":0},{"$f":"AA62*(1+Inputs!$L$137)","v":0},{"$f":"AB62*(1+Inputs!$L$137)","v":0},null,{"$f":"AD62*(1+Inputs!$L$137)","v":11135.807454907914},{"$f":"IF('ACS 12.1'!AG62<>0,($AK62*(1+Inputs!$M$137)),0)","v":11317.503312655872},{"$f":"IF('ACS 12.1'!AH62<>0,($AK62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI62<>0,($AK62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ62<>0,($AK62*(1+Inputs!$M$137)),0)","v":11317.503312655872},{"$f":"IF('ACS 12.1'!AK62<>0,($AK62*(1+Inputs!$M$137)),0)","v":11317.503312655872},{"$f":"IF('ACS 12.1'!AL62<>0,($AY62*(1+Inputs!$M$137)),0)","v":11689.83724566805},{"$f":"AK62*(1+Inputs!$M$137)","v":11317.503312655872},{"$f":"IF('ACS 12.1'!AN62<>0,($AR62*(1+Inputs!$M$137)),0)","v":11502.163785664685},{"$f":"IF('ACS 12.1'!AO62<>0,($AR62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP62<>0,($AR62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ62<>0,($AR62*(1+Inputs!$M$137)),0)","v":11502.163785664685},{"$f":"IF('ACS 12.1'!AR62<>0,($AR62*(1+Inputs!$M$137)),0)","v":11502.163785664685},{"$f":"IF('ACS 12.1'!AS62<>0,($AY62*(1+Inputs!$M$137)),0)","v":11689.83724566805},{"$f":"AR62*(1+Inputs!$M$137)","v":11502.163785664685},{"$f":"IF('ACS 12.1'!AU62<>0,($AY62*(1+Inputs!$M$137)),0)","v":11689.83724566805},{"$f":"IF('ACS 12.1'!AV62<>0,($AY62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW62<>0,($AY62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX62<>0,($AY62*(1+Inputs!$M$137)),0)","v":11689.83724566805},{"$f":"IF('ACS 12.1'!AY62<>0,($AY62*(1+Inputs!$M$137)),0)","v":11689.83724566805},{"$f":"IF('ACS 12.1'!AZ62<>0,($AY62*(1+Inputs!$M$137)),0)","v":11689.83724566805},{"$f":"AY62*(1+Inputs!$M$137)","v":11689.83724566805},{"$f":"IF('ACS 12.1'!BB62<>0,($BF62*(1+Inputs!$M$137)),0)","v":11880.572853650348},{"$f":"IF('ACS 12.1'!BC62<>0,($BF62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD62<>0,($BF62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE62<>0,($BF62*(1+Inputs!$M$137)),0)","v":11880.572853650348},{"$f":"IF('ACS 12.1'!BF62<>0,($BF62*(1+Inputs!$M$137)),0)","v":11880.572853650348},{"$f":"IF('ACS 12.1'!BG62<>0,($BF62*(1+Inputs!$M$137)),0)","v":11880.572853650348},{"$f":"BF62*(1+Inputs!$M$137)","v":11880.572853650348},{"$f":"IF('ACS 12.1'!BI62<>0,($BM62*(1+Inputs!$M$137)),0)","v":12074.420572724344},{"$f":"IF('ACS 12.1'!BJ62<>0,($BM62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK62<>0,($BM62*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL62<>0,($BM62*(1+Inputs!$M$137)),0)","v":12074.420572724344},{"$f":"IF('ACS 12.1'!BM62<>0,($BM62*(1+Inputs!$M$137)),0)","v":12074.420572724344},{"$f":"IF('ACS 12.1'!BN62<>0,($BM62*(1+Inputs!$M$137)),0)","v":12074.420572724344},{"$f":"BM62*(1+Inputs!$M$137)","v":12074.420572724344}]
[null,"Remote Reenergisation",{"$f":"IFERROR('2011-20 Revenue'!C63/'ACS 12.1'!C63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D63/'ACS 12.1'!D63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E63/'ACS 12.1'!E63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F63/'ACS 12.1'!F63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G63/'ACS 12.1'!G63,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I63/'ACS 12.1'!H63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J63/'ACS 12.1'!I63,0)","v":2191.0000000000005},{"$f":"IFERROR('2011-20 Revenue'!K63/'ACS 12.1'!J63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L63/'ACS 12.1'!K63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M63/'ACS 12.1'!L63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N63/'ACS 12.1'!M63,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P63/'ACS 12.1'!N63,0)","v":2191.0000000000005},{"$f":"IFERROR('2011-20 Revenue'!Q63/'ACS 12.1'!O63,0)","v":20140.930319252275},{"$f":"IFERROR('2011-20 Revenue'!R63/'ACS 12.1'!P63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S63/'ACS 12.1'!Q63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T63/'ACS 12.1'!R63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U63/'ACS 12.1'!S63,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W63/'ACS 12.1'!T63,0)","v":20140.930319252275},{"$f":"IFERROR('2011-20 Revenue'!X63/'ACS 12.1'!U63,0)","v":36667.026882891674},{"$f":"IFERROR('2011-20 Revenue'!Y63/'ACS 12.1'!V63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z63/'ACS 12.1'!W63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA63/'ACS 12.1'!X63,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB63/'ACS 12.1'!Y63,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD63/'ACS 12.1'!Z63,0)","v":36667.026882891674},{"$f":"X63*(1+Inputs!$L$137)","v":37265.29934113341},{"$f":"Y63*(1+Inputs!$L$137)","v":0},{"$f":"Z63*(1+Inputs!$L$137)","v":0},{"$f":"AA63*(1+Inputs!$L$137)","v":0},{"$f":"AB63*(1+Inputs!$L$137)","v":0},null,{"$f":"AD63*(1+Inputs!$L$137)","v":37265.29934113341},{"$f":"IF('ACS 12.1'!AG63<>0,($AK63*(1+Inputs!$M$137)),0)","v":37873.333428956779},{"$f":"IF('ACS 12.1'!AH63<>0,($AK63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI63<>0,($AK63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ63<>0,($AK63*(1+Inputs!$M$137)),0)","v":37873.333428956779},{"$f":"IF('ACS 12.1'!AK63<>0,($AK63*(1+Inputs!$M$137)),0)","v":37873.333428956779},{"$f":"IF('ACS 12.1'!AL63<>0,($AY63*(1+Inputs!$M$137)),0)","v":39119.326189225379},{"$f":"AK63*(1+Inputs!$M$137)","v":37873.333428956779},{"$f":"IF('ACS 12.1'!AN63<>0,($AR63*(1+Inputs!$M$137)),0)","v":38491.288420636869},{"$f":"IF('ACS 12.1'!AO63<>0,($AR63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP63<>0,($AR63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ63<>0,($AR63*(1+Inputs!$M$137)),0)","v":38491.288420636869},{"$f":"IF('ACS 12.1'!AR63<>0,($AR63*(1+Inputs!$M$137)),0)","v":38491.288420636869},{"$f":"IF('ACS 12.1'!AS63<>0,($AY63*(1+Inputs!$M$137)),0)","v":39119.326189225379},{"$f":"AR63*(1+Inputs!$M$137)","v":38491.288420636869},{"$f":"IF('ACS 12.1'!AU63<>0,($AY63*(1+Inputs!$M$137)),0)","v":39119.326189225379},{"$f":"IF('ACS 12.1'!AV63<>0,($AY63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW63<>0,($AY63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX63<>0,($AY63*(1+Inputs!$M$137)),0)","v":39119.326189225379},{"$f":"IF('ACS 12.1'!AY63<>0,($AY63*(1+Inputs!$M$137)),0)","v":39119.326189225379},{"$f":"IF('ACS 12.1'!AZ63<>0,($AY63*(1+Inputs!$M$137)),0)","v":39119.326189225379},{"$f":"AY63*(1+Inputs!$M$137)","v":39119.326189225379},{"$f":"IF('ACS 12.1'!BB63<>0,($BF63*(1+Inputs!$M$137)),0)","v":39757.611248953202},{"$f":"IF('ACS 12.1'!BC63<>0,($BF63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD63<>0,($BF63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE63<>0,($BF63*(1+Inputs!$M$137)),0)","v":39757.611248953202},{"$f":"IF('ACS 12.1'!BF63<>0,($BF63*(1+Inputs!$M$137)),0)","v":39757.611248953202},{"$f":"IF('ACS 12.1'!BG63<>0,($BF63*(1+Inputs!$M$137)),0)","v":39757.611248953202},{"$f":"BF63*(1+Inputs!$M$137)","v":39757.611248953202},{"$f":"IF('ACS 12.1'!BI63<>0,($BM63*(1+Inputs!$M$137)),0)","v":40406.31079832487},{"$f":"IF('ACS 12.1'!BJ63<>0,($BM63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK63<>0,($BM63*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL63<>0,($BM63*(1+Inputs!$M$137)),0)","v":40406.31079832487},{"$f":"IF('ACS 12.1'!BM63<>0,($BM63*(1+Inputs!$M$137)),0)","v":40406.31079832487},{"$f":"IF('ACS 12.1'!BN63<>0,($BM63*(1+Inputs!$M$137)),0)","v":40406.31079832487},{"$f":"BM63*(1+Inputs!$M$137)","v":40406.31079832487}]
[null,"Remote Deenergisation",{"$f":"IFERROR('2011-20 Revenue'!C64/'ACS 12.1'!C64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!D64/'ACS 12.1'!D64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!E64/'ACS 12.1'!E64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!F64/'ACS 12.1'!F64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!G64/'ACS 12.1'!G64,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!I64/'ACS 12.1'!H64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!J64/'ACS 12.1'!I64,0)","v":5368.9999999999982},{"$f":"IFERROR('2011-20 Revenue'!K64/'ACS 12.1'!J64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!L64/'ACS 12.1'!K64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!M64/'ACS 12.1'!L64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!N64/'ACS 12.1'!M64,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!P64/'ACS 12.1'!N64,0)","v":5368.9999999999982},{"$f":"IFERROR('2011-20 Revenue'!Q64/'ACS 12.1'!O64,0)","v":32036.902113758519},{"$f":"IFERROR('2011-20 Revenue'!R64/'ACS 12.1'!P64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!S64/'ACS 12.1'!Q64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!T64/'ACS 12.1'!R64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!U64/'ACS 12.1'!S64,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!W64/'ACS 12.1'!T64,0)","v":32036.902113758519},{"$f":"IFERROR('2011-20 Revenue'!X64/'ACS 12.1'!U64,0)","v":48788.49065206969},{"$f":"IFERROR('2011-20 Revenue'!Y64/'ACS 12.1'!V64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!Z64/'ACS 12.1'!W64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AA64/'ACS 12.1'!X64,0)","v":0},{"$f":"IFERROR('2011-20 Revenue'!AB64/'ACS 12.1'!Y64,0)","v":0},null,{"$f":"IFERROR('2011-20 Revenue'!AD64/'ACS 12.1'!Z64,0)","v":48788.49065206969},{"$f":"X64*(1+Inputs!$L$137)","v":49584.541292595903},{"$f":"Y64*(1+Inputs!$L$137)","v":0},{"$f":"Z64*(1+Inputs!$L$137)","v":0},{"$f":"AA64*(1+Inputs!$L$137)","v":0},{"$f":"AB64*(1+Inputs!$L$137)","v":0},null,{"$f":"AD64*(1+Inputs!$L$137)","v":49584.541292595903},{"$f":"IF('ACS 12.1'!AG64<>0,($AK64*(1+Inputs!$M$137)),0)","v":50393.580582982206},{"$f":"IF('ACS 12.1'!AH64<>0,($AK64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AI64<>0,($AK64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AJ64<>0,($AK64*(1+Inputs!$M$137)),0)","v":50393.580582982206},{"$f":"IF('ACS 12.1'!AK64<>0,($AK64*(1+Inputs!$M$137)),0)","v":50393.580582982206},{"$f":"IF('ACS 12.1'!AL64<>0,($AY64*(1+Inputs!$M$137)),0)","v":52051.476281236231},{"$f":"AK64*(1+Inputs!$M$137)","v":50393.580582982206},{"$f":"IF('ACS 12.1'!AN64<>0,($AR64*(1+Inputs!$M$137)),0)","v":51215.820450732455},{"$f":"IF('ACS 12.1'!AO64<>0,($AR64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AP64<>0,($AR64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AQ64<>0,($AR64*(1+Inputs!$M$137)),0)","v":51215.820450732455},{"$f":"IF('ACS 12.1'!AR64<>0,($AR64*(1+Inputs!$M$137)),0)","v":51215.820450732455},{"$f":"IF('ACS 12.1'!AS64<>0,($AY64*(1+Inputs!$M$137)),0)","v":52051.476281236231},{"$f":"AR64*(1+Inputs!$M$137)","v":51215.820450732455},{"$f":"IF('ACS 12.1'!AU64<>0,($AY64*(1+Inputs!$M$137)),0)","v":52051.476281236231},{"$f":"IF('ACS 12.1'!AV64<>0,($AY64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AW64<>0,($AY64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!AX64<>0,($AY64*(1+Inputs!$M$137)),0)","v":52051.476281236231},{"$f":"IF('ACS 12.1'!AY64<>0,($AY64*(1+Inputs!$M$137)),0)","v":52051.476281236231},{"$f":"IF('ACS 12.1'!AZ64<>0,($AY64*(1+Inputs!$M$137)),0)","v":52051.476281236231},{"$f":"AY64*(1+Inputs!$M$137)","v":52051.476281236231},{"$f":"IF('ACS 12.1'!BB64<>0,($BF64*(1+Inputs!$M$137)),0)","v":52900.76697418894},{"$f":"IF('ACS 12.1'!BC64<>0,($BF64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BD64<>0,($BF64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BE64<>0,($BF64*(1+Inputs!$M$137)),0)","v":52900.76697418894},{"$f":"IF('ACS 12.1'!BF64<>0,($BF64*(1+Inputs!$M$137)),0)","v":52900.76697418894},{"$f":"IF('ACS 12.1'!BG64<>0,($BF64*(1+Inputs!$M$137)),0)","v":52900.76697418894},{"$f":"BF64*(1+Inputs!$M$137)","v":52900.76697418894},{"$f":"IF('ACS 12.1'!BI64<>0,($BM64*(1+Inputs!$M$137)),0)","v":53763.915000932509},{"$f":"IF('ACS 12.1'!BJ64<>0,($BM64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BK64<>0,($BM64*(1+Inputs!$M$137)),0)","v":0},{"$f":"IF('ACS 12.1'!BL64<>0,($BM64*(1+Inputs!$M$137)),0)","v":53763.915000932509},{"$f":"IF('ACS 12.1'!BM64<>0,($BM64*(1+Inputs!$M$137)),0)","v":53763.915000932509},{"$f":"IF('ACS 12.1'!BN64<>0,($BM64*(1+Inputs!$M$137)),0)","v":53763.915000932509},{"$f":"BM64*(1+Inputs!$M$137)","v":53763.915000932509}]
[]
[null,"Check"]

{"sheet":"2011-20 Revenue","index":15,"n_rows":67,"n_cols":73,"rows_kept":67,"cut":false,"hidden":false,"merged":[[5,58,5,64],[5,65,5,71],[6,30,6,71],[5,2,5,8],[5,9,5,15],[5,16,5,22],[5,23,5,29],[6,9,6,15],[6,16,6,22],[6,23,6,29],[5,30,5,36],[6,2,6,8],[5,37,5,43],[5,44,5,50],[5,51,5,57]]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"2011-20 Revenue"}]
["Menu"]
[]
[]
[null,"Powercor Alternative Control services - \nFee Based Services ",2011,null,null,null,null,null,null,2012,null,null,null,null,null,null,2013,null,null,null,null,null,null,2014,null,null,null,null,null,null,2015,null,null,null,null,null,null,2016,null,null,null,null,null,null,2017,null,null,null,null,null,null,2018,null,null,null,null,null,null,2019,null,null,null,null,null,null,2020,null,null,null,null,null,null,{"$f":"SUM(BU9:BU66)","v":0}]
[null,null,"$2011",null,null,null,null,null,null,"$2012",null,null,null,null,null,null,"$2013",null,null,null,null,null,null,"$2014",null,null,null,null,null,null,"Real $2015 (ex GST)"]
[null,null,"Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Margin","Total"]
[null,"Meter Investigation Test (BH)",{"$f":"$I9*'2011-15 % split'!C9","v":72132.869999999908},{"$f":"$I9*'2011-15 % split'!D9","v":0},{"$f":"$I9*'2011-15 % split'!E9","v":0},{"$f":"$I9*'2011-15 % split'!F9","v":0},{"$f":"$I9*'2011-15 % split'!G9","v":0},null,{"$f":"'2011-15 % split'!H73","v":72132.869999999908},{"$f":"$P9*'2011-15 % split'!I9","v":116280.87999999974},{"$f":"$P9*'2011-15 % split'!J9","v":0},{"$f":"$P9*'2011-15 % split'!K9","v":0},{"$f":"$P9*'2011-15 % split'!L9","v":0},{"$f":"$P9*'2011-15 % split'!M9","v":0},null,{"$f":"'2011-15 % split'!N73","v":116280.87999999974},{"$f":"$W9*'2011-15 % split'!O9","v":130950.55999999963},{"$f":"$W9*'2011-15 % split'!P9","v":0},{"$f":"$W9*'2011-15 % split'!Q9","v":0},{"$f":"$W9*'2011-15 % split'!R9","v":0},{"$f":"$W9*'2011-15 % split'!S9","v":0},null,{"$f":"'2011-15 % split'!T73","v":130950.55999999963},{"$f":"$AD9*'2011-15 % split'!U9","v":111374.16000000043},{"$f":"$AD9*'2011-15 % split'!V9","v":0},{"$f":"$AD9*'2011-15 % split'!W9","v":0},{"$f":"$AD9*'2011-15 % split'!X9","v":0},{"$f":"$AD9*'2011-15 % split'!Y9","v":0},null,{"$f":"'2011-15 % split'!Z73","v":111374.16000000043},{"$f":"Volumes!AE9*'ACS 12.1'!AA9","v":116957.73818231234},{"$f":"Volumes!AF9*'ACS 12.1'!AB9","v":0},{"$f":"Volumes!AG9*'ACS 12.1'!AC9","v":0},{"$f":"Volumes!AH9*'ACS 12.1'!AD9","v":0},{"$f":"Volumes!AI9*'ACS 12.1'!AE9","v":0},null,{"$f":"SUM(AE9:AI9)","v":116957.73818231234},{"$f":"Volumes!AL9*'ACS 12.1'!AG9","v":116793.76769855895},{"$f":"Volumes!AM9*'ACS 12.1'!AH9","v":0},{"$f":"Volumes!AN9*'ACS 12.1'!AI9","v":0},{"$f":"Volumes!AO9*'ACS 12.1'!AJ9","v":12146.551840650131},{"$f":"Volumes!AP9*'ACS 12.1'!AK9","v":14441.315788391417},{"$f":"Volumes!AQ9*'ACS 12.1'!AL9","v":10366.911802766088},{"$f":"SUM(AL9:AQ9)","v":153748.54713036658},{"$f":"Volumes!AS9*'ACS 12.1'!AN9","v":120698.75842211077},{"$f":"Volumes!AT9*'ACS 12.1'!AO9","v":0},{"$f":"Volumes!AU9*'ACS 12.1'!AP9","v":0},{"$f":"Volumes!AV9*'ACS 12.1'!AQ9","v":12552.670875899521},{"$f":"Volumes!AW9*'ACS 12.1'!AR9","v":14924.160081377153},{"$f":"Volumes!AX9*'ACS 12.1'!AS9","v":10541.529308158057},{"$f":"SUM(AS9:AX9)","v":158717.1186875455},{"$f":"Volumes!AZ9*'ACS 12.1'!AU9","v":124734.31221295212},{"$f":"Volumes!BA9*'ACS 12.1'!AV9","v":0},{"$f":"Volumes!BB9*'ACS 12.1'!AW9","v":0},{"$f":"Volumes!BC9*'ACS 12.1'!AX9","v":12972.368470147021},{"$f":"Volumes!BD9*'ACS 12.1'!AY9","v":15423.148236507102},{"$f":"Volumes!BE9*'ACS 12.1'!AZ9","v":10719.088024372437},{"$f":"SUM(AZ9:BE9)","v":163848.91694397869},{"$f":"Volumes!BG9*'ACS 12.1'!BB9","v":128904.79443728925},{"$f":"Volumes!BH9*'ACS 12.1'!BC9","v":0},{"$f":"Volumes!BI9*'ACS 12.1'!BD9","v":0},{"$f":"Volumes!BJ9*'ACS 12.1'!BE9","v":13406.098621478082},{"$f":"Volumes!BK9*'ACS 12.1'!BF9","v":15938.820022581942},{"$f":"Volumes!BL9*'ACS 12.1'!BG9","v":11077.479915694452},{"$f":"SUM(BG9:BL9)","v":169327.19299704372},{"$f":"Volumes!BN9*'ACS 12.1'!BI9","v":133214.71641701472},{"$f":"Volumes!BO9*'ACS 12.1'!BJ9","v":0},{"$f":"Volumes!BP9*'ACS 12.1'!BK9","v":0},{"$f":"Volumes!BQ9*'ACS 12.1'!BL9","v":13854.33050736953},{"$f":"Volumes!BR9*'ACS 12.1'!BM9","v":16471.733255531035},{"$f":"Volumes!BS9*'ACS 12.1'!BN9","v":11447.854612594068},{"$f":"SUM(BN9:BS9)","v":174988.63479250934}]
[null,"Meter Investigation Test (AH)",{"$f":"$I10*'2011-15 % split'!C10","v":16875},{"$f":"$I10*'2011-15 % split'!D10","v":0},{"$f":"$I10*'2011-15 % split'!E10","v":0},{"$f":"$I10*'2011-15 % split'!F10","v":0},{"$f":"$I10*'2011-15 % split'!G10","v":0},null,{"$f":"'2011-15 % split'!H74","v":16875},{"$f":"$P10*'2011-15 % split'!I10","v":32120.1},{"$f":"$P10*'2011-15 % split'!J10","v":0},{"$f":"$P10*'2011-15 % split'!K10","v":0},{"$f":"$P10*'2011-15 % split'!L10","v":0},{"$f":"$P10*'2011-15 % split'!M10","v":0},null,{"$f":"'2011-15 % split'!N74","v":32120.1},{"$f":"$W10*'2011-15 % split'!O10","v":19147.590000000004},{"$f":"$W10*'2011-15 % split'!P10","v":0},{"$f":"$W10*'2011-15 % split'!Q10","v":0},{"$f":"$W10*'2011-15 % split'!R10","v":0},{"$f":"$W10*'2011-15 % split'!S10","v":0},null,{"$f":"'2011-15 % split'!T74","v":19147.590000000004},{"$f":"$AD10*'2011-15 % split'!U10","v":17694.55999999999},{"$f":"$AD10*'2011-15 % split'!V10","v":0},{"$f":"$AD10*'2011-15 % split'!W10","v":0},{"$f":"$AD10*'2011-15 % split'!X10","v":0},{"$f":"$AD10*'2011-15 % split'!Y10","v":0},null,{"$f":"'2011-15 % split'!Z74","v":17694.55999999999},{"$f":"Volumes!AE10*'ACS 12.1'!AA10","v":18582.059699250673},{"$f":"Volumes!AF10*'ACS 12.1'!AB10","v":0},{"$f":"Volumes!AG10*'ACS 12.1'!AC10","v":0},{"$f":"Volumes!AH10*'ACS 12.1'!AD10","v":0},{"$f":"Volumes!AI10*'ACS 12.1'!AE10","v":0},null,{"$f":"SUM(AE10:AI10)","v":18582.059699250673},{"$f":"Volumes!AL10*'ACS 12.1'!AG10","v":19418.340146912877},{"$f":"Volumes!AM10*'ACS 12.1'!AH10","v":0},{"$f":"Volumes!AN10*'ACS 12.1'!AI10","v":0},{"$f":"Volumes!AO10*'ACS 12.1'!AJ10","v":2019.5073752789392},{"$f":"Volumes!AP10*'ACS 12.1'!AK10","v":2401.0389224854835},{"$f":"Volumes!AQ10*'ACS 12.1'!AL10","v":1723.6212481707751},{"$f":"SUM(AL10:AQ10)","v":25562.507692848074},{"$f":"Volumes!AS10*'ACS 12.1'!AN10","v":20067.590870086569},{"$f":"Volumes!AT10*'ACS 12.1'!AO10","v":0},{"$f":"Volumes!AU10*'ACS 12.1'!AP10","v":0},{"$f":"Volumes!AV10*'ACS 12.1'!AQ10","v":2087.029450489003},{"$f":"Volumes!AW10*'ACS 12.1'!AR10","v":2481.3174759044641},{"$f":"Volumes!AX10*'ACS 12.1'!AS10","v":1752.6534660889279},{"$f":"SUM(AS10:AX10)","v":26388.591262568963},{"$f":"Volumes!AZ10*'ACS 12.1'!AU10","v":20738.549241717974},{"$f":"Volumes!BA10*'ACS 12.1'!AV10","v":0},{"$f":"Volumes!BB10*'ACS 12.1'!AW10","v":0},{"$f":"Volumes!BC10*'ACS 12.1'!AX10","v":2156.8091211386691},{"$f":"Volumes!BD10*'ACS 12.1'!AY10","v":2564.2801366399444},{"$f":"Volumes!BE10*'ACS 12.1'!AZ10","v":1782.1746949647613},{"$f":"SUM(AZ10:BE10)","v":27241.813194461345},{"$f":"Volumes!BG10*'ACS 12.1'!BB10","v":21431.941055379197},{"$f":"Volumes!BH10*'ACS 12.1'!BC10","v":0},{"$f":"Volumes!BI10*'ACS 12.1'!BD10","v":0},{"$f":"Volumes!BJ10*'ACS 12.1'!BE10","v":2228.9218697594365},{"$f":"Volumes!BK10*'ACS 12.1'!BF10","v":2650.0166476155273},{"$f":"Volumes!BL10*'ACS 12.1'!BG10","v":1841.7615700927915},{"$f":"SUM(BG10:BL10)","v":28152.641142846955},{"$f":"Volumes!BN10*'ACS 12.1'!BI10","v":22148.516371495127},{"$f":"Volumes!BO10*'ACS 12.1'!BJ10","v":0},{"$f":"Volumes!BP10*'ACS 12.1'!BK10","v":0},{"$f":"Volumes!BQ10*'ACS 12.1'!BL10","v":2303.445702635493},{"$f":"Volumes!BR10*'ACS 12.1'!BM10","v":2738.619752302629},{"$f":"Volumes!BS10*'ACS 12.1'!BN10","v":1903.3407278503275},{"$f":"SUM(BN10:BS10)","v":29093.922554283577}]
[null,"Meter Accuracy Test - single phase (BH)",{"$f":"$I11*'2011-15 % split'!C11","v":129725.98999999985},{"$f":"$I11*'2011-15 % split'!D11","v":0},{"$f":"$I11*'2011-15 % split'!E11","v":0},{"$f":"$I11*'2011-15 % split'!F11","v":0},{"$f":"$I11*'2011-15 % split'!G11","v":0},null,{"$f":"'2011-15 % split'!H75","v":129725.98999999985},{"$f":"$P11*'2011-15 % split'!I11","v":142098.75999999986},{"$f":"$P11*'2011-15 % split'!J11","v":0},{"$f":"$P11*'2011-15 % split'!K11","v":0},{"$f":"$P11*'2011-15 % split'!L11","v":0},{"$f":"$P11*'2011-15 % split'!M11","v":0},null,{"$f":"'2011-15 % split'!N75","v":142098.75999999986},{"$f":"$W11*'2011-15 % split'!O11","v":109572.70000000016},{"$f":"$W11*'2011-15 % split'!P11","v":0},{"$f":"$W11*'2011-15 % split'!Q11","v":0},{"$f":"$W11*'2011-15 % split'!R11","v":0},{"$f":"$W11*'2011-15 % split'!S11","v":0},null,{"$f":"'2011-15 % split'!T75","v":109572.70000000016},{"$f":"$AD11*'2011-15 % split'!U11","v":79102.719999999987},{"$f":"$AD11*'2011-15 % split'!V11","v":0},{"$f":"$AD11*'2011-15 % split'!W11","v":0},{"$f":"$AD11*'2011-15 % split'!X11","v":0},{"$f":"$AD11*'2011-15 % split'!Y11","v":0},null,{"$f":"'2011-15 % split'!Z75","v":79102.719999999987},{"$f":"Volumes!AE11*'ACS 12.1'!AA11","v":83070.994795898223},{"$f":"Volumes!AF11*'ACS 12.1'!AB11","v":0},{"$f":"Volumes!AG11*'ACS 12.1'!AC11","v":0},{"$f":"Volumes!AH11*'ACS 12.1'!AD11","v":0},{"$f":"Volumes!AI11*'ACS 12.1'!AE11","v":0},null,83070.994795898223,{"$f":"Volumes!AL11*'ACS 12.1'!AG11","v":82181.473293156378},{"$f":"Volumes!AM11*'ACS 12.1'!AH11","v":0},{"$f":"Volumes!AN11*'ACS 12.1'!AI11","v":0},{"$f":"Volumes!AO11*'ACS 12.1'!AJ11","v":8546.8732224882624},{"$f":"Volumes!AP11*'ACS 12.1'!AK11","v":10161.574809752201},{"$f":"Volumes!AQ11*'ACS 12.1'!AL11","v":7294.6365396005713},108184.5578649974,{"$f":"Volumes!AS11*'ACS 12.1'!AN11","v":84929.20459065061},{"$f":"Volumes!AT11*'ACS 12.1'!AO11","v":0},{"$f":"Volumes!AU11*'ACS 12.1'!AP11","v":0},{"$f":"Volumes!AV11*'ACS 12.1'!AQ11","v":8832.6372774276642},{"$f":"Volumes!AW11*'ACS 12.1'!AR11","v":10501.326289224768},{"$f":"Volumes!AX11*'ACS 12.1'!AS11","v":7417.5054575117192},111680.67361481478,{"$f":"Volumes!AZ11*'ACS 12.1'!AU11","v":87768.806074704931},{"$f":"Volumes!BA11*'ACS 12.1'!AV11","v":0},{"$f":"Volumes!BB11*'ACS 12.1'!AW11","v":0},{"$f":"Volumes!BC11*'ACS 12.1'!AX11","v":9127.9558317693118},{"$f":"Volumes!BD11*'ACS 12.1'!AY11","v":10852.437333525115},{"$f":"Volumes!BE11*'ACS 12.1'!AZ11","v":7542.4439467999546},115291.64318679931,{"$f":"Volumes!BG11*'ACS 12.1'!BB11","v":90703.349418006736},{"$f":"Volumes!BH11*'ACS 12.1'!BC11","v":0},{"$f":"Volumes!BI11*'ACS 12.1'!BD11","v":0},{"$f":"Volumes!BJ11*'ACS 12.1'!BE11","v":9433.1483394727002},{"$f":"Volumes!BK11*'ACS 12.1'!BF11","v":11215.287748837698},{"$f":"Volumes!BL11*'ACS 12.1'!BG11","v":7794.6249854421994},119146.41049175934,{"$f":"Volumes!BN11*'ACS 12.1'!BI11","v":93736.008994385542},{"$f":"Volumes!BO11*'ACS 12.1'!BJ11","v":0},{"$f":"Volumes!BP11*'ACS 12.1'!BK11","v":0},{"$f":"Volumes!BQ11*'ACS 12.1'!BL11","v":9748.5449354160974},{"$f":"Volumes!BR11*'ACS 12.1'!BM11","v":11590.270040137784},{"$f":"Volumes!BS11*'ACS 12.1'!BN11","v":8055.2376778957605},123130.06164783517]
[null,"Meter Accuracy Test - single phase (AH)",{"$f":"$I12*'2011-15 % split'!C12","v":355.58},{"$f":"$I12*'2011-15 % split'!D12","v":0},{"$f":"$I12*'2011-15 % split'!E12","v":0},{"$f":"$I12*'2011-15 % split'!F12","v":0},{"$f":"$I12*'2011-15 % split'!G12","v":0},null,{"$f":"'2011-15 % split'!H76","v":355.58},{"$f":"$P12*'2011-15 % split'!I12","v":2235.96},{"$f":"$P12*'2011-15 % split'!J12","v":0},{"$f":"$P12*'2011-15 % split'!K12","v":0},{"$f":"$P12*'2011-15 % split'!L12","v":0},{"$f":"$P12*'2011-15 % split'!M12","v":0},null,{"$f":"'2011-15 % split'!N76","v":2235.96},{"$f":"$W12*'2011-15 % split'!O12","v":774},{"$f":"$W12*'2011-15 % split'!P12","v":0},{"$f":"$W12*'2011-15 % split'!Q12","v":0},{"$f":"$W12*'2011-15 % split'!R12","v":0},{"$f":"$W12*'2011-15 % split'!S12","v":0},null,{"$f":"'2011-15 % split'!T76","v":774},{"$f":"$AD12*'2011-15 % split'!U12","v":0},{"$f":"$AD12*'2011-15 % split'!V12","v":0},{"$f":"$AD12*'2011-15 % split'!W12","v":0},{"$f":"$AD12*'2011-15 % split'!X12","v":0},{"$f":"$AD12*'2011-15 % split'!Y12","v":0},null,{"$f":"'2011-15 % split'!Z76","v":0},{"$f":"Volumes!AE12*'ACS 12.1'!AA12","v":0},{"$f":"Volumes!AF12*'ACS 12.1'!AB12","v":0},{"$f":"Volumes!AG12*'ACS 12.1'!AC12","v":0},{"$f":"Volumes!AH12*'ACS 12.1'!AD12","v":0},{"$f":"Volumes!AI12*'ACS 12.1'!AE12","v":0},null,0,{"$f":"Volumes!AL12*'ACS 12.1'!AG12","v":0},{"$f":"Volumes!AM12*'ACS 12.1'!AH12","v":0},{"$f":"Volumes!AN12*'ACS 12.1'!AI12","v":0},{"$f":"Volumes!AO12*'ACS 12.1'!AJ12","v":0},{"$f":"Volumes!AP12*'ACS 12.1'!AK12","v":0},{"$f":"Volumes!AQ12*'ACS 12.1'!AL12","v":0},0,{"$f":"Volumes!AS12*'ACS 12.1'!AN12","v":0},{"$f":"Volumes!AT12*'ACS 12.1'!AO12","v":0},{"$f":"Volumes!AU12*'ACS 12.1'!AP12","v":0},{"$f":"Volumes!AV12*'ACS 12.1'!AQ12","v":0},{"$f":"Volumes!AW12*'ACS 12.1'!AR12","v":0},{"$f":"Volumes!AX12*'ACS 12.1'!AS12","v":0},0,{"$f":"Volumes!AZ12*'ACS 12.1'!AU12","v":0},{"$f":"Volumes!BA12*'ACS 12.1'!AV12","v":0},{"$f":"Volumes!BB12*'ACS 12.1'!AW12","v":0},{"$f":"Volumes!BC12*'ACS 12.1'!AX12","v":0},{"$f":"Volumes!BD12*'ACS 12.1'!AY12","v":0},{"$f":"Volumes!BE12*'ACS 12.1'!AZ12","v":0},0,{"$f":"Volumes!BG12*'ACS 12.1'!BB12","v":0},{"$f":"Volumes!BH12*'ACS 12.1'!BC12","v":0},{"$f":"Volumes!BI12*'ACS 12.1'!BD12","v":0},{"$f":"Volumes!BJ12*'ACS 12.1'!BE12","v":0},{"$f":"Volumes!BK12*'ACS 12.1'!BF12","v":0},{"$f":"Volumes!BL12*'ACS 12.1'!BG12","v":0},0,{"$f":"Volumes!BN12*'ACS 12.1'!BI12","v":0},{"$f":"Volumes!BO12*'ACS 12.1'!BJ12","v":0},{"$f":"Volumes!BP12*'ACS 12.1'!BK12","v":0},{"$f":"Volumes!BQ12*'ACS 12.1'!BL12","v":0},{"$f":"Volumes!BR12*'ACS 12.1'!BM12","v":0},{"$f":"Volumes!BS12*'ACS 12.1'!BN12","v":0},0]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",{"$f":"$I13*'2011-15 % split'!C13","v":8838.1700000000019},{"$f":"$I13*'2011-15 % split'!D13","v":0},{"$f":"$I13*'2011-15 % split'!E13","v":0},{"$f":"$I13*'2011-15 % split'!F13","v":0},{"$f":"$I13*'2011-15 % split'!G13","v":0},null,{"$f":"'2011-15 % split'!H77","v":8838.1700000000019},{"$f":"$P13*'2011-15 % split'!I13","v":6761.61},{"$f":"$P13*'2011-15 % split'!J13","v":0},{"$f":"$P13*'2011-15 % split'!K13","v":0},{"$f":"$P13*'2011-15 % split'!L13","v":0},{"$f":"$P13*'2011-15 % split'!M13","v":0},null,{"$f":"'2011-15 % split'!N77","v":6761.61},{"$f":"$W13*'2011-15 % split'!O13","v":4601.7099999999991},{"$f":"$W13*'2011-15 % split'!P13","v":0},{"$f":"$W13*'2011-15 % split'!Q13","v":0},{"$f":"$W13*'2011-15 % split'!R13","v":0},{"$f":"$W13*'2011-15 % split'!S13","v":0},null,{"$f":"'2011-15 % split'!T77","v":4601.7099999999991},{"$f":"$AD13*'2011-15 % split'!U13","v":3005.94},{"$f":"$AD13*'2011-15 % split'!V13","v":0},{"$f":"$AD13*'2011-15 % split'!W13","v":0},{"$f":"$AD13*'2011-15 % split'!X13","v":0},{"$f":"$AD13*'2011-15 % split'!Y13","v":0},null,{"$f":"'2011-15 % split'!Z77","v":3005.94},{"$f":"Volumes!AE13*'ACS 12.1'!AA13","v":3156.5491139022606},{"$f":"Volumes!AF13*'ACS 12.1'!AB13","v":0},{"$f":"Volumes!AG13*'ACS 12.1'!AC13","v":0},{"$f":"Volumes!AH13*'ACS 12.1'!AD13","v":0},{"$f":"Volumes!AI13*'ACS 12.1'!AE13","v":0},null,3156.5491139022606,{"$f":"Volumes!AL13*'ACS 12.1'!AG13","v":3089.7971187253879},{"$f":"Volumes!AM13*'ACS 12.1'!AH13","v":0},{"$f":"Volumes!AN13*'ACS 12.1'!AI13","v":0},{"$f":"Volumes!AO13*'ACS 12.1'!AJ13","v":321.3389003474403},{"$f":"Volumes!AP13*'ACS 12.1'!AK13","v":382.04723413615676},{"$f":"Volumes!AQ13*'ACS 12.1'!AL13","v":274.25824895845108},4067.4415021674363,{"$f":"Volumes!AS13*'ACS 12.1'!AN13","v":3193.1042499536647},{"$f":"Volumes!AT13*'ACS 12.1'!AO13","v":0},{"$f":"Volumes!AU13*'ACS 12.1'!AP13","v":0},{"$f":"Volumes!AV13*'ACS 12.1'!AQ13","v":332.08284199518113},{"$f":"Volumes!AW13*'ACS 12.1'!AR13","v":394.82095429827069},{"$f":"Volumes!AX13*'ACS 12.1'!AS13","v":278.87778196668188},4198.885828213799,{"$f":"Volumes!AZ13*'ACS 12.1'!AU13","v":3299.8654472427629},{"$f":"Volumes!BA13*'ACS 12.1'!AV13","v":0},{"$f":"Volumes!BB13*'ACS 12.1'!AW13","v":0},{"$f":"Volumes!BC13*'ACS 12.1'!AX13","v":343.18600651324738},{"$f":"Volumes!BD13*'ACS 12.1'!AY13","v":408.02176282067319},{"$f":"Volumes!BE13*'ACS 12.1'!AZ13","v":283.57512516036786},4334.6483417370509,{"$f":"Volumes!BG13*'ACS 12.1'!BB13","v":3410.1961970282341},{"$f":"Volumes!BH13*'ACS 12.1'!BC13","v":0},{"$f":"Volumes!BI13*'ACS 12.1'!BD13","v":0},{"$f":"Volumes!BJ13*'ACS 12.1'!BE13","v":354.66040449093634},{"$f":"Volumes!BK13*'ACS 12.1'!BF13","v":421.66393937014715},{"$f":"Volumes!BL13*'ACS 12.1'!BG13","v":293.05643786225227},4479.5769787515701,{"$f":"Volumes!BN13*'ACS 12.1'!BI13","v":3524.2158470258028},{"$f":"Volumes!BO13*'ACS 12.1'!BJ13","v":0},{"$f":"Volumes!BP13*'ACS 12.1'!BK13","v":0},{"$f":"Volumes!BQ13*'ACS 12.1'!BL13","v":366.51844809068342},{"$f":"Volumes!BR13*'ACS 12.1'!BM13","v":435.76224105304641},{"$f":"Volumes!BS13*'ACS 12.1'!BN13","v":302.85475753186728},4629.3512937013993]
[null,"Meter Accuracy Test - multi phase (BH)",{"$f":"$I14*'2011-15 % split'!C14","v":38766.789999999964},{"$f":"$I14*'2011-15 % split'!D14","v":0},{"$f":"$I14*'2011-15 % split'!E14","v":0},{"$f":"$I14*'2011-15 % split'!F14","v":0},{"$f":"$I14*'2011-15 % split'!G14","v":0},null,{"$f":"'2011-15 % split'!H78","v":38766.789999999964},{"$f":"$P14*'2011-15 % split'!I14","v":54595.579999999958},{"$f":"$P14*'2011-15 % split'!J14","v":0},{"$f":"$P14*'2011-15 % split'!K14","v":0},{"$f":"$P14*'2011-15 % split'!L14","v":0},{"$f":"$P14*'2011-15 % split'!M14","v":0},null,{"$f":"'2011-15 % split'!N78","v":54595.579999999958},{"$f":"$W14*'2011-15 % split'!O14","v":45563.4},{"$f":"$W14*'2011-15 % split'!P14","v":0},{"$f":"$W14*'2011-15 % split'!Q14","v":0},{"$f":"$W14*'2011-15 % split'!R14","v":0},{"$f":"$W14*'2011-15 % split'!S14","v":0},null,{"$f":"'2011-15 % split'!T78","v":45563.4},{"$f":"$AD14*'2011-15 % split'!U14","v":36597.729999999981},{"$f":"$AD14*'2011-15 % split'!V14","v":0},{"$f":"$AD14*'2011-15 % split'!W14","v":0},{"$f":"$AD14*'2011-15 % split'!X14","v":0},{"$f":"$AD14*'2011-15 % split'!Y14","v":0},null,{"$f":"'2011-15 % split'!Z78","v":36597.729999999981},{"$f":"Volumes!AE14*'ACS 12.1'!AA14","v":38433.15658767386},{"$f":"Volumes!AF14*'ACS 12.1'!AB14","v":0},{"$f":"Volumes!AG14*'ACS 12.1'!AC14","v":0},{"$f":"Volumes!AH14*'ACS 12.1'!AD14","v":0},{"$f":"Volumes!AI14*'ACS 12.1'!AE14","v":0},null,38433.15658767386,{"$f":"Volumes!AL14*'ACS 12.1'!AG14","v":37724.408203258092},{"$f":"Volumes!AM14*'ACS 12.1'!AH14","v":0},{"$f":"Volumes!AN14*'ACS 12.1'!AI14","v":0},{"$f":"Volumes!AO14*'ACS 12.1'!AJ14","v":3923.3384531388415},{"$f":"Volumes!AP14*'ACS 12.1'!AK14","v":4664.5476255164567},{"$f":"Volumes!AQ14*'ACS 12.1'!AL14","v":3348.514397310154},49660.808679223541,{"$f":"Volumes!AS14*'ACS 12.1'!AN14","v":38985.720917010243},{"$f":"Volumes!AT14*'ACS 12.1'!AO14","v":0},{"$f":"Volumes!AU14*'ACS 12.1'!AP14","v":0},{"$f":"Volumes!AV14*'ACS 12.1'!AQ14","v":4054.5149753690648},{"$f":"Volumes!AW14*'ACS 12.1'!AR14","v":4820.5064199464823},{"$f":"Volumes!AX14*'ACS 12.1'!AS14","v":3404.9158833024803},51265.658195628268,{"$f":"Volumes!AZ14*'ACS 12.1'!AU14","v":40289.205525237187},{"$f":"Volumes!BA14*'ACS 12.1'!AV14","v":0},{"$f":"Volumes!BB14*'ACS 12.1'!AW14","v":0},{"$f":"Volumes!BC14*'ACS 12.1'!AX14","v":4190.0773746246678},{"$f":"Volumes!BD14*'ACS 12.1'!AY14","v":4981.679684784528},{"$f":"Volumes!BE14*'ACS 12.1'!AZ14","v":3462.2673809252469},52923.229965571627,{"$f":"Volumes!BG14*'ACS 12.1'!BB14","v":41636.272042017314},{"$f":"Volumes!BH14*'ACS 12.1'!BC14","v":0},{"$f":"Volumes!BI14*'ACS 12.1'!BD14","v":0},{"$f":"Volumes!BJ14*'ACS 12.1'!BE14","v":4330.1722923697998},{"$f":"Volumes!BK14*'ACS 12.1'!BF14","v":5148.2417654513565},{"$f":"Volumes!BL14*'ACS 12.1'!BG14","v":3578.028026988693},54692.714126827159,{"$f":"Volumes!BN14*'ACS 12.1'!BI14","v":43028.377625142217},{"$f":"Volumes!BO14*'ACS 12.1'!BJ14","v":0},{"$f":"Volumes!BP14*'ACS 12.1'!BK14","v":0},{"$f":"Volumes!BQ14*'ACS 12.1'!BL14","v":4474.9512730147908},{"$f":"Volumes!BR14*'ACS 12.1'!BM14","v":5320.3728365935849},{"$f":"Volumes!BS14*'ACS 12.1'!BN14","v":3697.6591214325417},56521.360856183135]
[null,"Meter Accuracy Test - multi phase (AH)",{"$f":"$I15*'2011-15 % split'!C15","v":0},{"$f":"$I15*'2011-15 % split'!D15","v":0},{"$f":"$I15*'2011-15 % split'!E15","v":0},{"$f":"$I15*'2011-15 % split'!F15","v":0},{"$f":"$I15*'2011-15 % split'!G15","v":0},null,{"$f":"'2011-15 % split'!H79","v":0},{"$f":"$P15*'2011-15 % split'!I15","v":0},{"$f":"$P15*'2011-15 % split'!J15","v":0},{"$f":"$P15*'2011-15 % split'!K15","v":0},{"$f":"$P15*'2011-15 % split'!L15","v":0},{"$f":"$P15*'2011-15 % split'!M15","v":0},null,{"$f":"'2011-15 % split'!N79","v":0},{"$f":"$W15*'2011-15 % split'!O15","v":0},{"$f":"$W15*'2011-15 % split'!P15","v":0},{"$f":"$W15*'2011-15 % split'!Q15","v":0},{"$f":"$W15*'2011-15 % split'!R15","v":0},{"$f":"$W15*'2011-15 % split'!S15","v":0},null,{"$f":"'2011-15 % split'!T79","v":0},{"$f":"$AD15*'2011-15 % split'!U15","v":0},{"$f":"$AD15*'2011-15 % split'!V15","v":0},{"$f":"$AD15*'2011-15 % split'!W15","v":0},{"$f":"$AD15*'2011-15 % split'!X15","v":0},{"$f":"$AD15*'2011-15 % split'!Y15","v":0},null,{"$f":"'2011-15 % split'!Z79","v":0},{"$f":"Volumes!AE15*'ACS 12.1'!AA15","v":0},{"$f":"Volumes!AF15*'ACS 12.1'!AB15","v":0},{"$f":"Volumes!AG15*'ACS 12.1'!AC15","v":0},{"$f":"Volumes!AH15*'ACS 12.1'!AD15","v":0},{"$f":"Volumes!AI15*'ACS 12.1'!AE15","v":0},null,0,{"$f":"Volumes!AL15*'ACS 12.1'!AG15","v":0},{"$f":"Volumes!AM15*'ACS 12.1'!AH15","v":0},{"$f":"Volumes!AN15*'ACS 12.1'!AI15","v":0},{"$f":"Volumes!AO15*'ACS 12.1'!AJ15","v":0},{"$f":"Volumes!AP15*'ACS 12.1'!AK15","v":0},{"$f":"Volumes!AQ15*'ACS 12.1'!AL15","v":0},0,{"$f":"Volumes!AS15*'ACS 12.1'!AN15","v":0},{"$f":"Volumes!AT15*'ACS 12.1'!AO15","v":0},{"$f":"Volumes!AU15*'ACS 12.1'!AP15","v":0},{"$f":"Volumes!AV15*'ACS 12.1'!AQ15","v":0},{"$f":"Volumes!AW15*'ACS 12.1'!AR15","v":0},{"$f":"Volumes!AX15*'ACS 12.1'!AS15","v":0},0,{"$f":"Volumes!AZ15*'ACS 12.1'!AU15","v":0},{"$f":"Volumes!BA15*'ACS 12.1'!AV15","v":0},{"$f":"Volumes!BB15*'ACS 12.1'!AW15","v":0},{"$f":"Volumes!BC15*'ACS 12.1'!AX15","v":0},{"$f":"Volumes!BD15*'ACS 12.1'!AY15","v":0},{"$f":"Volumes!BE15*'ACS 12.1'!AZ15","v":0},0,{"$f":"Volumes!BG15*'ACS 12.1'!BB15","v":0},{"$f":"Volumes!BH15*'ACS 12.1'!BC15","v":0},{"$f":"Volumes!BI15*'ACS 12.1'!BD15","v":0},{"$f":"Volumes!BJ15*'ACS 12.1'!BE15","v":0},{"$f":"Volumes!BK15*'ACS 12.1'!BF15","v":0},{"$f":"Volumes!BL15*'ACS 12.1'!BG15","v":0},0,{"$f":"Volumes!BN15*'ACS 12.1'!BI15","v":0},{"$f":"Volumes!BO15*'ACS 12.1'!BJ15","v":0},{"$f":"Volumes!BP15*'ACS 12.1'!BK15","v":0},{"$f":"Volumes!BQ15*'ACS 12.1'!BL15","v":0},{"$f":"Volumes!BR15*'ACS 12.1'!BM15","v":0},{"$f":"Volumes!BS15*'ACS 12.1'!BN15","v":0},0]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",{"$f":"$I16*'2011-15 % split'!C16","v":4603.8899999999994},{"$f":"$I16*'2011-15 % split'!D16","v":0},{"$f":"$I16*'2011-15 % split'!E16","v":0},{"$f":"$I16*'2011-15 % split'!F16","v":0},{"$f":"$I16*'2011-15 % split'!G16","v":0},null,{"$f":"'2011-15 % split'!H80","v":4603.8899999999994},{"$f":"$P16*'2011-15 % split'!I16","v":1874.48},{"$f":"$P16*'2011-15 % split'!J16","v":0},{"$f":"$P16*'2011-15 % split'!K16","v":0},{"$f":"$P16*'2011-15 % split'!L16","v":0},{"$f":"$P16*'2011-15 % split'!M16","v":0},null,{"$f":"'2011-15 % split'!N80","v":1874.48},{"$f":"$W16*'2011-15 % split'!O16","v":2919.9599999999996},{"$f":"$W16*'2011-15 % split'!P16","v":0},{"$f":"$W16*'2011-15 % split'!Q16","v":0},{"$f":"$W16*'2011-15 % split'!R16","v":0},{"$f":"$W16*'2011-15 % split'!S16","v":0},null,{"$f":"'2011-15 % split'!T80","v":2919.9599999999996},{"$f":"$AD16*'2011-15 % split'!U16","v":2321.35},{"$f":"$AD16*'2011-15 % split'!V16","v":0},{"$f":"$AD16*'2011-15 % split'!W16","v":0},{"$f":"$AD16*'2011-15 % split'!X16","v":0},{"$f":"$AD16*'2011-15 % split'!Y16","v":0},null,{"$f":"'2011-15 % split'!Z80","v":2321.35},{"$f":"Volumes!AE16*'ACS 12.1'!AA16","v":2437.7990629314404},{"$f":"Volumes!AF16*'ACS 12.1'!AB16","v":0},{"$f":"Volumes!AG16*'ACS 12.1'!AC16","v":0},{"$f":"Volumes!AH16*'ACS 12.1'!AD16","v":0},{"$f":"Volumes!AI16*'ACS 12.1'!AE16","v":0},null,2437.7990629314404,{"$f":"Volumes!AL16*'ACS 12.1'!AG16","v":2361.320163858034},{"$f":"Volumes!AM16*'ACS 12.1'!AH16","v":0},{"$f":"Volumes!AN16*'ACS 12.1'!AI16","v":0},{"$f":"Volumes!AO16*'ACS 12.1'!AJ16","v":245.57729704123554},{"$f":"Volumes!AP16*'ACS 12.1'!AK16","v":291.97251562071824},{"$f":"Volumes!AQ16*'ACS 12.1'!AL16","v":209.59678208164743},3108.4667586016349,{"$f":"Volumes!AS16*'ACS 12.1'!AN16","v":2440.2707236087949},{"$f":"Volumes!AT16*'ACS 12.1'!AO16","v":0},{"$f":"Volumes!AU16*'ACS 12.1'!AP16","v":0},{"$f":"Volumes!AV16*'ACS 12.1'!AQ16","v":253.78815525531468},{"$f":"Volumes!AW16*'ACS 12.1'!AR16","v":301.73459443278034},{"$f":"Volumes!AX16*'ACS 12.1'!AS16","v":213.12717453810839},3208.9206478349984,{"$f":"Volumes!AZ16*'ACS 12.1'!AU16","v":2521.8609893089488},{"$f":"Volumes!BA16*'ACS 12.1'!AV16","v":0},{"$f":"Volumes!BB16*'ACS 12.1'!AW16","v":0},{"$f":"Volumes!BC16*'ACS 12.1'!AX16","v":262.27354288813069},{"$f":"Volumes!BD16*'ACS 12.1'!AY16","v":311.82306760607287},{"$f":"Volumes!BE16*'ACS 12.1'!AZ16","v":216.71703198622066},3312.6746317893731,{"$f":"Volumes!BG16*'ACS 12.1'!BB16","v":2606.1792193257729},{"$f":"Volumes!BH16*'ACS 12.1'!BC16","v":0},{"$f":"Volumes!BI16*'ACS 12.1'!BD16","v":0},{"$f":"Volumes!BJ16*'ACS 12.1'!BE16","v":271.04263880988037},{"$f":"Volumes!BK16*'ACS 12.1'!BF16","v":322.24884811119318},{"$f":"Volumes!BL16*'ACS 12.1'!BG16","v":223.96294943727929},3423.4336556841258,{"$f":"Volumes!BN16*'ACS 12.1'!BI16","v":2693.3166229383314},{"$f":"Volumes!BO16*'ACS 12.1'!BJ16","v":0},{"$f":"Volumes!BP16*'ACS 12.1'!BK16","v":0},{"$f":"Volumes!BQ16*'ACS 12.1'!BL16","v":280.10492878558648},{"$f":"Volumes!BR16*'ACS 12.1'!BM16","v":333.02321379307875},{"$f":"Volumes!BS16*'ACS 12.1'!BN16","v":231.4511335861898},3537.8958991031868]
[null,"Meter Accuracy Test - CT (BH)",{"$f":"$I17*'2011-15 % split'!C17","v":406.75},{"$f":"$I17*'2011-15 % split'!D17","v":0},{"$f":"$I17*'2011-15 % split'!E17","v":0},{"$f":"$I17*'2011-15 % split'!F17","v":0},{"$f":"$I17*'2011-15 % split'!G17","v":0},null,{"$f":"'2011-15 % split'!H81","v":406.75},{"$f":"$P17*'2011-15 % split'!I17","v":426.28},{"$f":"$P17*'2011-15 % split'!J17","v":0},{"$f":"$P17*'2011-15 % split'!K17","v":0},{"$f":"$P17*'2011-15 % split'!L17","v":0},{"$f":"$P17*'2011-15 % split'!M17","v":0},null,{"$f":"'2011-15 % split'!N81","v":426.28},{"$f":"$W17*'2011-15 % split'!O17","v":4820.3599999999997},{"$f":"$W17*'2011-15 % split'!P17","v":0},{"$f":"$W17*'2011-15 % split'!Q17","v":0},{"$f":"$W17*'2011-15 % split'!R17","v":0},{"$f":"$W17*'2011-15 % split'!S17","v":0},null,{"$f":"'2011-15 % split'!T81","v":4820.3599999999997},{"$f":"$AD17*'2011-15 % split'!U17","v":1392.99},{"$f":"$AD17*'2011-15 % split'!V17","v":0},{"$f":"$AD17*'2011-15 % split'!W17","v":0},{"$f":"$AD17*'2011-15 % split'!X17","v":0},{"$f":"$AD17*'2011-15 % split'!Y17","v":0},null,{"$f":"'2011-15 % split'!Z81","v":1392.99},{"$f":"Volumes!AE17*'ACS 12.1'!AA17","v":1462.8552809574589},{"$f":"Volumes!AF17*'ACS 12.1'!AB17","v":0},{"$f":"Volumes!AG17*'ACS 12.1'!AC17","v":0},{"$f":"Volumes!AH17*'ACS 12.1'!AD17","v":0},{"$f":"Volumes!AI17*'ACS 12.1'!AE17","v":0},null,1462.8552809574589,{"$f":"Volumes!AL17*'ACS 12.1'!AG17","v":1436.6936727618997},{"$f":"Volumes!AM17*'ACS 12.1'!AH17","v":0},{"$f":"Volumes!AN17*'ACS 12.1'!AI17","v":0},{"$f":"Volumes!AO17*'ACS 12.1'!AJ17","v":149.41614196723759},{"$f":"Volumes!AP17*'ACS 12.1'!AK17","v":177.64429924966339},{"$f":"Volumes!AQ17*'ACS 12.1'!AL17","v":127.52458360240459},1891.2786975812053,{"$f":"Volumes!AS17*'ACS 12.1'!AN17","v":1484.7294162375347},{"$f":"Volumes!AT17*'ACS 12.1'!AO17","v":0},{"$f":"Volumes!AU17*'ACS 12.1'!AP17","v":0},{"$f":"Volumes!AV17*'ACS 12.1'!AQ17","v":154.41185928870362},{"$f":"Volumes!AW17*'ACS 12.1'!AR17","v":183.5838228589387},{"$f":"Volumes!AX17*'ACS 12.1'!AS17","v":129.67257377425693},1952.397672159434,{"$f":"Volumes!AZ17*'ACS 12.1'!AU17","v":1534.37123113605},{"$f":"Volumes!BA17*'ACS 12.1'!AV17","v":0},{"$f":"Volumes!BB17*'ACS 12.1'!AW17","v":0},{"$f":"Volumes!BC17*'ACS 12.1'!AX17","v":159.57460803814919},{"$f":"Volumes!BD17*'ACS 12.1'!AY17","v":189.72193398751031},{"$f":"Volumes!BE17*'ACS 12.1'!AZ17","v":131.85674412131965},2015.5245172830291,{"$f":"Volumes!BG17*'ACS 12.1'!BB17","v":1585.6728163330918},{"$f":"Volumes!BH17*'ACS 12.1'!BC17","v":0},{"$f":"Volumes!BI17*'ACS 12.1'!BD17","v":0},{"$f":"Volumes!BJ17*'ACS 12.1'!BE17","v":164.90997289864154},{"$f":"Volumes!BK17*'ACS 12.1'!BF17","v":196.06527239395416},{"$f":"Volumes!BL17*'ACS 12.1'!BG17","v":136.26536431379816},2082.9134259394859,{"$f":"Volumes!BN17*'ACS 12.1'!BI17","v":1638.6896661221185},{"$f":"Volumes!BO17*'ACS 12.1'!BJ17","v":0},{"$f":"Volumes!BP17*'ACS 12.1'!BK17","v":0},{"$f":"Volumes!BQ17*'ACS 12.1'!BL17","v":170.42372527670031},{"$f":"Volumes!BR17*'ACS 12.1'!BM17","v":202.62069983666771},{"$f":"Volumes!BS17*'ACS 12.1'!BN17","v":140.82138638648405},2152.5554776219706]
[null,"Meter Accuracy Test - CT (AH)",{"$f":"$I18*'2011-15 % split'!C18","v":0},{"$f":"$I18*'2011-15 % split'!D18","v":0},{"$f":"$I18*'2011-15 % split'!E18","v":0},{"$f":"$I18*'2011-15 % split'!F18","v":0},{"$f":"$I18*'2011-15 % split'!G18","v":0},null,{"$f":"'2011-15 % split'!H82","v":0},{"$f":"$P18*'2011-15 % split'!I18","v":0},{"$f":"$P18*'2011-15 % split'!J18","v":0},{"$f":"$P18*'2011-15 % split'!K18","v":0},{"$f":"$P18*'2011-15 % split'!L18","v":0},{"$f":"$P18*'2011-15 % split'!M18","v":0},null,{"$f":"'2011-15 % split'!N82","v":0},{"$f":"$W18*'2011-15 % split'!O18","v":0},{"$f":"$W18*'2011-15 % split'!P18","v":0},{"$f":"$W18*'2011-15 % split'!Q18","v":0},{"$f":"$W18*'2011-15 % split'!R18","v":0},{"$f":"$W18*'2011-15 % split'!S18","v":0},null,{"$f":"'2011-15 % split'!T82","v":0},{"$f":"$AD18*'2011-15 % split'!U18","v":0},{"$f":"$AD18*'2011-15 % split'!V18","v":0},{"$f":"$AD18*'2011-15 % split'!W18","v":0},{"$f":"$AD18*'2011-15 % split'!X18","v":0},{"$f":"$AD18*'2011-15 % split'!Y18","v":0},null,{"$f":"'2011-15 % split'!Z82","v":0},{"$f":"Volumes!AE18*'ACS 12.1'!AA18","v":0},{"$f":"Volumes!AF18*'ACS 12.1'!AB18","v":0},{"$f":"Volumes!AG18*'ACS 12.1'!AC18","v":0},{"$f":"Volumes!AH18*'ACS 12.1'!AD18","v":0},{"$f":"Volumes!AI18*'ACS 12.1'!AE18","v":0},null,0,{"$f":"Volumes!AL18*'ACS 12.1'!AG18","v":0},{"$f":"Volumes!AM18*'ACS 12.1'!AH18","v":0},{"$f":"Volumes!AN18*'ACS 12.1'!AI18","v":0},{"$f":"Volumes!AO18*'ACS 12.1'!AJ18","v":0},{"$f":"Volumes!AP18*'ACS 12.1'!AK18","v":0},{"$f":"Volumes!AQ18*'ACS 12.1'!AL18","v":0},0,{"$f":"Volumes!AS18*'ACS 12.1'!AN18","v":0},{"$f":"Volumes!AT18*'ACS 12.1'!AO18","v":0},{"$f":"Volumes!AU18*'ACS 12.1'!AP18","v":0},{"$f":"Volumes!AV18*'ACS 12.1'!AQ18","v":0},{"$f":"Volumes!AW18*'ACS 12.1'!AR18","v":0},{"$f":"Volumes!AX18*'ACS 12.1'!AS18","v":0},0,{"$f":"Volumes!AZ18*'ACS 12.1'!AU18","v":0},{"$f":"Volumes!BA18*'ACS 12.1'!AV18","v":0},{"$f":"Volumes!BB18*'ACS 12.1'!AW18","v":0},{"$f":"Volumes!BC18*'ACS 12.1'!AX18","v":0},{"$f":"Volumes!BD18*'ACS 12.1'!AY18","v":0},{"$f":"Volumes!BE18*'ACS 12.1'!AZ18","v":0},0,{"$f":"Volumes!BG18*'ACS 12.1'!BB18","v":0},{"$f":"Volumes!BH18*'ACS 12.1'!BC18","v":0},{"$f":"Volumes!BI18*'ACS 12.1'!BD18","v":0},{"$f":"Volumes!BJ18*'ACS 12.1'!BE18","v":0},{"$f":"Volumes!BK18*'ACS 12.1'!BF18","v":0},{"$f":"Volumes!BL18*'ACS 12.1'!BG18","v":0},0,{"$f":"Volumes!BN18*'ACS 12.1'!BI18","v":0},{"$f":"Volumes!BO18*'ACS 12.1'!BJ18","v":0},{"$f":"Volumes!BP18*'ACS 12.1'!BK18","v":0},{"$f":"Volumes!BQ18*'ACS 12.1'!BL18","v":0},{"$f":"Volumes!BR18*'ACS 12.1'!BM18","v":0},{"$f":"Volumes!BS18*'ACS 12.1'!BN18","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W19*'2011-15 % split'!O19","v":0},{"$f":"$W19*'2011-15 % split'!P19","v":0},{"$f":"$W19*'2011-15 % split'!Q19","v":0},{"$f":"$W19*'2011-15 % split'!R19","v":0},{"$f":"$W19*'2011-15 % split'!S19","v":0}]
[null,"Disconnection (BH only)",{"$f":"$I20*'2011-15 % split'!C20","v":256334.36680183577},{"$f":"$I20*'2011-15 % split'!D20","v":0},{"$f":"$I20*'2011-15 % split'!E20","v":791386.07264278224},{"$f":"$I20*'2011-15 % split'!F20","v":0},{"$f":"$I20*'2011-15 % split'!G20","v":0},null,{"$f":"'2011-15 % split'!H84","v":1047720.4394446181},{"$f":"$P20*'2011-15 % split'!I20","v":251680.59246287728},{"$f":"$P20*'2011-15 % split'!J20","v":0},{"$f":"$P20*'2011-15 % split'!K20","v":1154101.9675371228},{"$f":"$P20*'2011-15 % split'!L20","v":0},{"$f":"$P20*'2011-15 % split'!M20","v":0},null,{"$f":"'2011-15 % split'!N84","v":1405782.56},{"$f":"$W20*'2011-15 % split'!O20","v":195585.62925132556},{"$f":"$W20*'2011-15 % split'!P20","v":0},{"$f":"$W20*'2011-15 % split'!Q20","v":1185517.8876621344},{"$f":"$W20*'2011-15 % split'!R20","v":0},{"$f":"$W20*'2011-15 % split'!S20","v":0},null,{"$f":"'2011-15 % split'!T84","v":1381103.5169134599},{"$f":"$AD20*'2011-15 % split'!U20","v":146969.59416952569},{"$f":"$AD20*'2011-15 % split'!V20","v":0},{"$f":"$AD20*'2011-15 % split'!W20","v":873970.23157242325},{"$f":"$AD20*'2011-15 % split'!X20","v":0},{"$f":"$AD20*'2011-15 % split'!Y20","v":0},null,{"$f":"'2011-15 % split'!Z84","v":1020939.825741949},{"$f":"Volumes!AE20*'ACS 12.1'!AA20","v":111171.10126586397},{"$f":"Volumes!AF20*'ACS 12.1'!AB20","v":0},{"$f":"Volumes!AG20*'ACS 12.1'!AC20","v":651577.67431885679},{"$f":"Volumes!AH20*'ACS 12.1'!AD20","v":0},{"$f":"Volumes!AI20*'ACS 12.1'!AE20","v":0},null,762748.77558472077,{"$f":"Volumes!AL20*'ACS 12.1'!AG20","v":119520.15525768131},{"$f":"Volumes!AM20*'ACS 12.1'!AH20","v":0},{"$f":"Volumes!AN20*'ACS 12.1'!AI20","v":508841.54974274623},{"$f":"Volumes!AO20*'ACS 12.1'!AJ20","v":65349.617320044461},{"$f":"Volumes!AP20*'ACS 12.1'!AK20","v":77695.668099892879},{"$f":"Volumes!AQ20*'ACS 12.1'!AL20","v":33449.983504968113},{"$f":"SUM(AL20:AQ20)","v":804856.973925333},{"$f":"Volumes!AS20*'ACS 12.1'!AN20","v":95653.863120191978},{"$f":"Volumes!AT20*'ACS 12.1'!AO20","v":0},{"$f":"Volumes!AU20*'ACS 12.1'!AP20","v":406050.52772503829},{"$f":"Volumes!AV20*'ACS 12.1'!AQ20","v":52177.256647903945},{"$f":"Volumes!AW20*'ACS 12.1'!AR20","v":62034.744519231026},{"$f":"Volumes!AX20*'ACS 12.1'!AS20","v":33933.366792178866},{"$f":"SUM(AS20:AX20)","v":649849.75880454411},{"$f":"Volumes!AZ20*'ACS 12.1'!AU20","v":76553.293543587468},{"$f":"Volumes!BA20*'ACS 12.1'!AV20","v":0},{"$f":"Volumes!BB20*'ACS 12.1'!AW20","v":323930.86196908442},{"$f":"Volumes!BC20*'ACS 12.1'!AX20","v":41650.352173317879},{"$f":"Volumes!BD20*'ACS 12.1'!AY20","v":49519.064860830862},{"$f":"Volumes!BE20*'ACS 12.1'!AZ20","v":34415.750078277444},{"$f":"SUM(AZ20:BE20)","v":526069.32262509805},{"$f":"Volumes!BG20*'ACS 12.1'!BB20","v":61266.806809536676},{"$f":"Volumes!BH20*'ACS 12.1'!BC20","v":0},{"$f":"Volumes!BI20*'ACS 12.1'!BD20","v":258481.20179468277},{"$f":"Volumes!BJ20*'ACS 12.1'!BE20","v":33253.792894838822},{"$f":"Volumes!BK20*'ACS 12.1'!BF20","v":39536.201767894527},{"$f":"Volumes!BL20*'ACS 12.1'!BG20","v":27477.660228686695},{"$f":"SUM(BG20:BL20)","v":420015.66349563951},{"$f":"Volumes!BN20*'ACS 12.1'!BI20","v":49032.79065974972},{"$f":"Volumes!BO20*'ACS 12.1'!BJ20","v":0},{"$f":"Volumes!BP20*'ACS 12.1'!BK20","v":206384.41511354488},{"$f":"Volumes!BQ20*'ACS 12.1'!BL20","v":26563.389400422639},{"$f":"Volumes!BR20*'ACS 12.1'!BM20","v":31581.826659456332},{"$f":"Volumes!BS20*'ACS 12.1'!BN20","v":21949.36952832215},{"$f":"SUM(BN20:BS20)","v":335511.79136149574}]
[null,"Disconnection (no AH service)",{"$f":"$I21*'2011-15 % split'!C21","v":0},{"$f":"$I21*'2011-15 % split'!D21","v":0},{"$f":"$I21*'2011-15 % split'!E21","v":0},{"$f":"$I21*'2011-15 % split'!F21","v":0},{"$f":"$I21*'2011-15 % split'!G21","v":0},null,{"$f":"'2011-15 % split'!H85","v":0},{"$f":"$P21*'2011-15 % split'!I21","v":0},{"$f":"$P21*'2011-15 % split'!J21","v":0},{"$f":"$P21*'2011-15 % split'!K21","v":0},{"$f":"$P21*'2011-15 % split'!L21","v":0},{"$f":"$P21*'2011-15 % split'!M21","v":0},null,{"$f":"'2011-15 % split'!N85","v":0},{"$f":"$W21*'2011-15 % split'!O21","v":0},{"$f":"$W21*'2011-15 % split'!P21","v":0},{"$f":"$W21*'2011-15 % split'!Q21","v":0},{"$f":"$W21*'2011-15 % split'!R21","v":0},{"$f":"$W21*'2011-15 % split'!S21","v":0},null,{"$f":"'2011-15 % split'!T85","v":0},{"$f":"$AD21*'2011-15 % split'!U21","v":0},{"$f":"$AD21*'2011-15 % split'!V21","v":0},{"$f":"$AD21*'2011-15 % split'!W21","v":0},{"$f":"$AD21*'2011-15 % split'!X21","v":0},{"$f":"$AD21*'2011-15 % split'!Y21","v":0},null,null,{"$f":"Volumes!AE21*'ACS 12.1'!AA21","v":0},{"$f":"Volumes!AF21*'ACS 12.1'!AB21","v":0},{"$f":"Volumes!AG21*'ACS 12.1'!AC21","v":0},{"$f":"Volumes!AH21*'ACS 12.1'!AD21","v":0},{"$f":"Volumes!AI21*'ACS 12.1'!AE21","v":0},null,null,{"$f":"Volumes!AL21*'ACS 12.1'!AG21","v":0},{"$f":"Volumes!AM21*'ACS 12.1'!AH21","v":0},{"$f":"Volumes!AN21*'ACS 12.1'!AI21","v":0},{"$f":"Volumes!AO21*'ACS 12.1'!AJ21","v":0},{"$f":"Volumes!AP21*'ACS 12.1'!AK21","v":0},{"$f":"Volumes!AQ21*'ACS 12.1'!AL21","v":0},null,{"$f":"Volumes!AS21*'ACS 12.1'!AN21","v":0},{"$f":"Volumes!AT21*'ACS 12.1'!AO21","v":0},{"$f":"Volumes!AU21*'ACS 12.1'!AP21","v":0},{"$f":"Volumes!AV21*'ACS 12.1'!AQ21","v":0},{"$f":"Volumes!AW21*'ACS 12.1'!AR21","v":0},{"$f":"Volumes!AX21*'ACS 12.1'!AS21","v":0},null,{"$f":"Volumes!AZ21*'ACS 12.1'!AU21","v":0},{"$f":"Volumes!BA21*'ACS 12.1'!AV21","v":0},{"$f":"Volumes!BB21*'ACS 12.1'!AW21","v":0},{"$f":"Volumes!BC21*'ACS 12.1'!AX21","v":0},{"$f":"Volumes!BD21*'ACS 12.1'!AY21","v":0},{"$f":"Volumes!BE21*'ACS 12.1'!AZ21","v":0},null,{"$f":"Volumes!BG21*'ACS 12.1'!BB21","v":0},{"$f":"Volumes!BH21*'ACS 12.1'!BC21","v":0},{"$f":"Volumes!BI21*'ACS 12.1'!BD21","v":0},{"$f":"Volumes!BJ21*'ACS 12.1'!BE21","v":0},{"$f":"Volumes!BK21*'ACS 12.1'!BF21","v":0},{"$f":"Volumes!BL21*'ACS 12.1'!BG21","v":0},null,{"$f":"Volumes!BN21*'ACS 12.1'!BI21","v":0},{"$f":"Volumes!BO21*'ACS 12.1'!BJ21","v":0},{"$f":"Volumes!BP21*'ACS 12.1'!BK21","v":0},{"$f":"Volumes!BQ21*'ACS 12.1'!BL21","v":0},{"$f":"Volumes!BR21*'ACS 12.1'!BM21","v":0},{"$f":"Volumes!BS21*'ACS 12.1'!BN21","v":0}]
[null,"Disconnection for non payment (BH only)",{"$f":"$I22*'2011-15 % split'!C22","v":57176.03453029909},{"$f":"$I22*'2011-15 % split'!D22","v":0},{"$f":"$I22*'2011-15 % split'!E22","v":176520.68265665518},{"$f":"$I22*'2011-15 % split'!F22","v":0},{"$f":"$I22*'2011-15 % split'!G22","v":0},null,{"$f":"'2011-15 % split'!H86","v":233696.71718695428},{"$f":"$P22*'2011-15 % split'!I22","v":44919.366472585833},{"$f":"$P22*'2011-15 % split'!J22","v":0},{"$f":"$P22*'2011-15 % split'!K22","v":205981.43352741413},{"$f":"$P22*'2011-15 % split'!L22","v":0},{"$f":"$P22*'2011-15 % split'!M22","v":0},null,{"$f":"'2011-15 % split'!N86","v":250900.8},{"$f":"$W22*'2011-15 % split'!O22","v":30540.907330703249},{"$f":"$W22*'2011-15 % split'!P22","v":0},{"$f":"$W22*'2011-15 % split'!Q22","v":185119.89906709833},{"$f":"$W22*'2011-15 % split'!R22","v":0},{"$f":"$W22*'2011-15 % split'!S22","v":0},null,{"$f":"'2011-15 % split'!T86","v":215660.80639780159},{"$f":"$AD22*'2011-15 % split'!U22","v":19874.687560668946},{"$f":"$AD22*'2011-15 % split'!V22","v":0},{"$f":"$AD22*'2011-15 % split'!W22","v":118186.93103140556},{"$f":"$AD22*'2011-15 % split'!X22","v":0},{"$f":"$AD22*'2011-15 % split'!Y22","v":0},null,{"$f":"'2011-15 % split'!Z86","v":138061.61859207452},{"$f":"Volumes!AE22*'ACS 12.1'!AA22","v":15033.659961569621},{"$f":"Volumes!AF22*'ACS 12.1'!AB22","v":0},{"$f":"Volumes!AG22*'ACS 12.1'!AC22","v":88112.801642884035},{"$f":"Volumes!AH22*'ACS 12.1'!AD22","v":0},{"$f":"Volumes!AI22*'ACS 12.1'!AE22","v":0},null,103146.46160445365,{"$f":"Volumes!AL22*'ACS 12.1'!AG22","v":16162.701927373269},{"$f":"Volumes!AM22*'ACS 12.1'!AH22","v":0},{"$f":"Volumes!AN22*'ACS 12.1'!AI22","v":68810.605868302955},{"$f":"Volumes!AO22*'ACS 12.1'!AJ22","v":8837.2240107503276},{"$f":"Volumes!AP22*'ACS 12.1'!AK22","v":10506.779562319774},{"$f":"Volumes!AQ22*'ACS 12.1'!AL22","v":4523.4388434381344},{"$f":"SUM(AL22:AQ22)","v":108840.75021218447},{"$f":"Volumes!AS22*'ACS 12.1'!AN22","v":12935.264972508192},{"$f":"Volumes!AT22*'ACS 12.1'!AO22","v":0},{"$f":"Volumes!AU22*'ACS 12.1'!AP22","v":54910.183415701576},{"$f":"Volumes!AV22*'ACS 12.1'!AQ22","v":7055.9266323738157},{"$f":"Volumes!AW22*'ACS 12.1'!AR22","v":8388.9540023053614},{"$f":"Volumes!AX22*'ACS 12.1'!AS22","v":4588.80673031058},{"$f":"SUM(AS22:AX22)","v":87879.135753199516},{"$f":"Volumes!AZ22*'ACS 12.1'!AU22","v":10352.296333920582},{"$f":"Volumes!BA22*'ACS 12.1'!AV22","v":0},{"$f":"Volumes!BB22*'ACS 12.1'!AW22","v":43805.14697120028},{"$f":"Volumes!BC22*'ACS 12.1'!AX22","v":5632.3741037325699},{"$f":"Volumes!BD22*'ACS 12.1'!AY22","v":6696.4595497915852},{"$f":"Volumes!BE22*'ACS 12.1'!AZ22","v":4654.039387105151},{"$f":"SUM(AZ22:BE22)","v":71140.316345750165},{"$f":"Volumes!BG22*'ACS 12.1'!BB22","v":8285.1058415175867},{"$f":"Volumes!BH22*'ACS 12.1'!BC22","v":0},{"$f":"Volumes!BI22*'ACS 12.1'!BD22","v":34954.394172510772},{"$f":"Volumes!BJ22*'ACS 12.1'!BE22","v":4496.9080014589499},{"$f":"Volumes!BK22*'ACS 12.1'!BF22","v":5346.4776977345782},{"$f":"Volumes!BL22*'ACS 12.1'!BG22","v":3715.8019999255321},{"$f":"SUM(BG22:BL22)","v":56798.687713147418},{"$f":"Volumes!BN22*'ACS 12.1'!BI22","v":6630.7007248461086},{"$f":"Volumes!BO22*'ACS 12.1'!BJ22","v":0},{"$f":"Volumes!BP22*'ACS 12.1'!BK22","v":27909.349487906697},{"$f":"Volumes!BQ22*'ACS 12.1'!BL22","v":3592.1652221262921},{"$f":"Volumes!BR22*'ACS 12.1'!BM22","v":4270.8081287064588},{"$f":"Volumes!BS22*'ACS 12.1'!BN22","v":2968.2116494509892},{"$f":"SUM(BN22:BS22)","v":45371.23521303654}]
[null,"Reconnections (incl Customer Transfer) BH",{"$f":"$I23*'2011-15 % split'!C23","v":577967.45339415863},{"$f":"$I23*'2011-15 % split'!D23","v":0},{"$f":"$I23*'2011-15 % split'!E23","v":1654483.1374163644},{"$f":"$I23*'2011-15 % split'!F23","v":0},{"$f":"$I23*'2011-15 % split'!G23","v":0},null,{"$f":"'2011-15 % split'!H87","v":2232450.5908105229},{"$f":"$P23*'2011-15 % split'!I23","v":498663.40256363706},{"$f":"$P23*'2011-15 % split'!J23","v":0},{"$f":"$P23*'2011-15 % split'!K23","v":2120212.277436363},{"$f":"$P23*'2011-15 % split'!L23","v":0},{"$f":"$P23*'2011-15 % split'!M23","v":0},null,{"$f":"'2011-15 % split'!N87","v":2618875.6800000002},{"$f":"$W23*'2011-15 % split'!O23","v":308083.31827881542},{"$f":"$W23*'2011-15 % split'!P23","v":0},{"$f":"$W23*'2011-15 % split'!Q23","v":1731477.0840088194},{"$f":"$W23*'2011-15 % split'!R23","v":0},{"$f":"$W23*'2011-15 % split'!S23","v":0},null,{"$f":"'2011-15 % split'!T87","v":2039560.4022876348},{"$f":"$AD23*'2011-15 % split'!U23","v":236834.56133671658},{"$f":"$AD23*'2011-15 % split'!V23","v":0},{"$f":"$AD23*'2011-15 % split'!W23","v":1305844.9682366627},{"$f":"$AD23*'2011-15 % split'!X23","v":0},{"$f":"$AD23*'2011-15 % split'!Y23","v":0},null,{"$f":"'2011-15 % split'!Z87","v":1542679.5295733793},{"$f":"Volumes!AE23*'ACS 12.1'!AA23","v":179128.20124421717},{"$f":"Volumes!AF23*'ACS 12.1'!AB23","v":0},{"$f":"Volumes!AG23*'ACS 12.1'!AC23","v":973454.47836284258},{"$f":"Volumes!AH23*'ACS 12.1'!AD23","v":0},{"$f":"Volumes!AI23*'ACS 12.1'!AE23","v":0},null,1152582.6796070598,{"$f":"Volumes!AL23*'ACS 12.1'!AG23","v":191137.47559749705},{"$f":"Volumes!AM23*'ACS 12.1'!AH23","v":0},{"$f":"Volumes!AN23*'ACS 12.1'!AI23","v":754509.40747507021},{"$f":"Volumes!AO23*'ACS 12.1'!AJ23","v":98347.275839547001},{"$f":"Volumes!AP23*'ACS 12.1'!AK23","v":116927.34579815681},{"$f":"Volumes!AQ23*'ACS 12.1'!AL23","v":50340.229820785084},1211261.7345310561,{"$f":"Volumes!AS23*'ACS 12.1'!AN23","v":152970.33281561956},{"$f":"Volumes!AT23*'ACS 12.1'!AO23","v":0},{"$f":"Volumes!AU23*'ACS 12.1'!AP23","v":602091.05021720112},{"$f":"Volumes!AV23*'ACS 12.1'!AQ23","v":78526.383835413348},{"$f":"Volumes!AW23*'ACS 12.1'!AR23","v":93361.829889242217},{"$f":"Volumes!AX23*'ACS 12.1'!AS23","v":51069.465064671051},978019.06182214723,{"$f":"Volumes!AZ23*'ACS 12.1'!AU23","v":122424.56717905831},{"$f":"Volumes!BA23*'ACS 12.1'!AV23","v":0},{"$f":"Volumes!BB23*'ACS 12.1'!AW23","v":480324.14579891879},{"$f":"Volumes!BC23*'ACS 12.1'!AX23","v":62685.866149709618},{"$f":"Volumes!BD23*'ACS 12.1'!AY23","v":74528.672862300911},{"$f":"Volumes!BE23*'ACS 12.1'!AZ23","v":51797.427639299131},791760.67962928675,{"$f":"Volumes!BG23*'ACS 12.1'!BB23","v":97978.309735686125},{"$f":"Volumes!BH23*'ACS 12.1'!BC23","v":0},{"$f":"Volumes!BI23*'ACS 12.1'!BD23","v":383275.49805661349},{"$f":"Volumes!BJ23*'ACS 12.1'!BE23","v":50050.396010399149},{"$f":"Volumes!BK23*'ACS 12.1'!BF23","v":59506.070825902258},{"$f":"Volumes!BL23*'ACS 12.1'!BG23","v":41356.719224002074},632166.99385260313,{"$f":"Volumes!BN23*'ACS 12.1'!BI23","v":78413.584788267588},{"$f":"Volumes!BO23*'ACS 12.1'!BJ23","v":0},{"$f":"Volumes!BP23*'ACS 12.1'!BK23","v":306026.46902191086},{"$f":"Volumes!BQ23*'ACS 12.1'!BL23","v":39981.765596258556},{"$f":"Volumes!BR23*'ACS 12.1'!BM23","v":47535.243773520946},{"$f":"Volumes!BS23*'ACS 12.1'!BN23","v":33036.994422597061},504994.05760255497]
[null,"Reconnections (same day) BH",{"$f":"$I24*'2011-15 % split'!C24","v":17593.33150358644},{"$f":"$I24*'2011-15 % split'!D24","v":0},{"$f":"$I24*'2011-15 % split'!E24","v":89823.313239849522},{"$f":"$I24*'2011-15 % split'!F24","v":0},{"$f":"$I24*'2011-15 % split'!G24","v":0},null,{"$f":"'2011-15 % split'!H88","v":107416.64474343594},{"$f":"$P24*'2011-15 % split'!I24","v":59999.293277267709},{"$f":"$P24*'2011-15 % split'!J24","v":0},{"$f":"$P24*'2011-15 % split'!K24","v":454988.06672273233},{"$f":"$P24*'2011-15 % split'!L24","v":0},{"$f":"$P24*'2011-15 % split'!M24","v":0},null,{"$f":"'2011-15 % split'!N88","v":514987.36},{"$f":"$W24*'2011-15 % split'!O24","v":48377.362425335908},{"$f":"$W24*'2011-15 % split'!P24","v":0},{"$f":"$W24*'2011-15 % split'!Q24","v":484922.98929933592},{"$f":"$W24*'2011-15 % split'!R24","v":0},{"$f":"$W24*'2011-15 % split'!S24","v":0},null,{"$f":"'2011-15 % split'!T88","v":533300.35172467178},{"$f":"$AD24*'2011-15 % split'!U24","v":31097.795151713428},{"$f":"$AD24*'2011-15 % split'!V24","v":0},{"$f":"$AD24*'2011-15 % split'!W24","v":305814.56196110602},{"$f":"$AD24*'2011-15 % split'!X24","v":0},{"$f":"$AD24*'2011-15 % split'!Y24","v":0},null,{"$f":"'2011-15 % split'!Z88","v":336912.35711281945},{"$f":"Volumes!AE24*'ACS 12.1'!AA24","v":23540.985482565487},{"$f":"Volumes!AF24*'ACS 12.1'!AB24","v":0},{"$f":"Volumes!AG24*'ACS 12.1'!AC24","v":228169.8959961354},{"$f":"Volumes!AH24*'ACS 12.1'!AD24","v":0},{"$f":"Volumes!AI24*'ACS 12.1'!AE24","v":0},null,251710.88147870087,{"$f":"Volumes!AL24*'ACS 12.1'!AG24","v":26398.565644944956},{"$f":"Volumes!AM24*'ACS 12.1'!AH24","v":0},{"$f":"Volumes!AN24*'ACS 12.1'!AI24","v":185857.95995958272},{"$f":"Volumes!AO24*'ACS 12.1'!AJ24","v":22074.678662870876},{"$f":"Volumes!AP24*'ACS 12.1'!AK24","v":26245.094877948639},{"$f":"Volumes!AQ24*'ACS 12.1'!AL24","v":11299.188387504391},271875.48753285158,{"$f":"Volumes!AS24*'ACS 12.1'!AN24","v":21127.187956934005},{"$f":"Volumes!AT24*'ACS 12.1'!AO24","v":0},{"$f":"Volumes!AU24*'ACS 12.1'!AP24","v":148312.81518115339},{"$f":"Volumes!AV24*'ACS 12.1'!AQ24","v":17621.760326361091},{"$f":"Volumes!AW24*'ACS 12.1'!AR24","v":20950.917508018232},{"$f":"Volumes!AX24*'ACS 12.1'!AS24","v":11460.273979396687},219472.95495186339,{"$f":"Volumes!AZ24*'ACS 12.1'!AU24","v":16908.421350274792},{"$f":"Volumes!BA24*'ACS 12.1'!AV24","v":0},{"$f":"Volumes!BB24*'ACS 12.1'!AW24","v":118318.02887158282},{"$f":"Volumes!BC24*'ACS 12.1'!AX24","v":14063.550823073192},{"$f":"Volumes!BD24*'ACS 12.1'!AY24","v":16720.48011703225},{"$f":"Volumes!BE24*'ACS 12.1'!AZ24","v":11620.733681337417},177631.21484330046,{"$f":"Volumes!BG24*'ACS 12.1'!BB24","v":13532.075974389018},{"$f":"Volumes!BH24*'ACS 12.1'!BC24","v":0},{"$f":"Volumes!BI24*'ACS 12.1'!BD24","v":94412.07951227414},{"$f":"Volumes!BJ24*'ACS 12.1'!BE24","v":11226.192170612969},{"$f":"Volumes!BK24*'ACS 12.1'!BF24","v":13347.07893761493},{"$f":"Volumes!BL24*'ACS 12.1'!BG24","v":9276.2198616423757},141793.64645653343,{"$f":"Volumes!BN24*'ACS 12.1'!BI24","v":10829.933580621397},{"$f":"Volumes!BO24*'ACS 12.1'!BJ24","v":0},{"$f":"Volumes!BP24*'ACS 12.1'!BK24","v":75383.361244473374},{"$f":"Volumes!BQ24*'ACS 12.1'!BL24","v":8966.1826618098567},{"$f":"Volumes!BR24*'ACS 12.1'!BM24","v":10660.101478533319},{"$f":"Volumes!BS24*'ACS 12.1'!BN24","v":7408.7705275806575},113248.3494930186]
[null,"Reconnections (incl Customer Transfer) AH",{"$f":"$I25*'2011-15 % split'!C25","v":42595.455299296875},{"$f":"$I25*'2011-15 % split'!D25","v":0},{"$f":"$I25*'2011-15 % split'!E25","v":640335.55026746739},{"$f":"$I25*'2011-15 % split'!F25","v":0},{"$f":"$I25*'2011-15 % split'!G25","v":0},null,{"$f":"'2011-15 % split'!H89","v":682931.00556676416},{"$f":"$P25*'2011-15 % split'!I25","v":899.5407748257104},{"$f":"$P25*'2011-15 % split'!J25","v":0},{"$f":"$P25*'2011-15 % split'!K25","v":20085.289225174292},{"$f":"$P25*'2011-15 % split'!L25","v":0},{"$f":"$P25*'2011-15 % split'!M25","v":0},null,{"$f":"'2011-15 % split'!N89","v":20984.83},{"$f":"$W25*'2011-15 % split'!O25","v":880.67634829514088},{"$f":"$W25*'2011-15 % split'!P25","v":0},{"$f":"$W25*'2011-15 % split'!Q25","v":25992.633581942551},{"$f":"$W25*'2011-15 % split'!R25","v":0},{"$f":"$W25*'2011-15 % split'!S25","v":0},null,{"$f":"'2011-15 % split'!T89","v":26873.309930237694},{"$f":"$AD25*'2011-15 % split'!U25","v":0},{"$f":"$AD25*'2011-15 % split'!V25","v":0},{"$f":"$AD25*'2011-15 % split'!W25","v":0},{"$f":"$AD25*'2011-15 % split'!X25","v":0},{"$f":"$AD25*'2011-15 % split'!Y25","v":0},null,{"$f":"'2011-15 % split'!Z89","v":0},{"$f":"Volumes!AE25*'ACS 12.1'!AA25","v":0},{"$f":"Volumes!AF25*'ACS 12.1'!AB25","v":0},{"$f":"Volumes!AG25*'ACS 12.1'!AC25","v":0},{"$f":"Volumes!AH25*'ACS 12.1'!AD25","v":0},{"$f":"Volumes!AI25*'ACS 12.1'!AE25","v":0},null,0,{"$f":"Volumes!AL25*'ACS 12.1'!AG25","v":0},{"$f":"Volumes!AM25*'ACS 12.1'!AH25","v":0},{"$f":"Volumes!AN25*'ACS 12.1'!AI25","v":0},{"$f":"Volumes!AO25*'ACS 12.1'!AJ25","v":0},{"$f":"Volumes!AP25*'ACS 12.1'!AK25","v":0},{"$f":"Volumes!AQ25*'ACS 12.1'!AL25","v":0},0,{"$f":"Volumes!AS25*'ACS 12.1'!AN25","v":0},{"$f":"Volumes!AT25*'ACS 12.1'!AO25","v":0},{"$f":"Volumes!AU25*'ACS 12.1'!AP25","v":0},{"$f":"Volumes!AV25*'ACS 12.1'!AQ25","v":0},{"$f":"Volumes!AW25*'ACS 12.1'!AR25","v":0},{"$f":"Volumes!AX25*'ACS 12.1'!AS25","v":0},0,{"$f":"Volumes!AZ25*'ACS 12.1'!AU25","v":0},{"$f":"Volumes!BA25*'ACS 12.1'!AV25","v":0},{"$f":"Volumes!BB25*'ACS 12.1'!AW25","v":0},{"$f":"Volumes!BC25*'ACS 12.1'!AX25","v":0},{"$f":"Volumes!BD25*'ACS 12.1'!AY25","v":0},{"$f":"Volumes!BE25*'ACS 12.1'!AZ25","v":0},0,{"$f":"Volumes!BG25*'ACS 12.1'!BB25","v":0},{"$f":"Volumes!BH25*'ACS 12.1'!BC25","v":0},{"$f":"Volumes!BI25*'ACS 12.1'!BD25","v":0},{"$f":"Volumes!BJ25*'ACS 12.1'!BE25","v":0},{"$f":"Volumes!BK25*'ACS 12.1'!BF25","v":0},{"$f":"Volumes!BL25*'ACS 12.1'!BG25","v":0},0,{"$f":"Volumes!BN25*'ACS 12.1'!BI25","v":0},{"$f":"Volumes!BO25*'ACS 12.1'!BJ25","v":0},{"$f":"Volumes!BP25*'ACS 12.1'!BK25","v":0},{"$f":"Volumes!BQ25*'ACS 12.1'!BL25","v":0},{"$f":"Volumes!BR25*'ACS 12.1'!BM25","v":0},{"$f":"Volumes!BS25*'ACS 12.1'!BN25","v":0},0]
[null,"Special reading BH",{"$f":"$I26*'2011-15 % split'!C26","v":29493.527043211627},{"$f":"$I26*'2011-15 % split'!D26","v":0},{"$f":"$I26*'2011-15 % split'!E26","v":222889.49520448848},{"$f":"$I26*'2011-15 % split'!F26","v":0},{"$f":"$I26*'2011-15 % split'!G26","v":0},null,{"$f":"'2011-15 % split'!H90","v":252383.02224770008},{"$f":"$P26*'2011-15 % split'!I26","v":37297.211703592475},{"$f":"$P26*'2011-15 % split'!J26","v":0},{"$f":"$P26*'2011-15 % split'!K26","v":418651.00829640747},{"$f":"$P26*'2011-15 % split'!L26","v":0},{"$f":"$P26*'2011-15 % split'!M26","v":0},null,{"$f":"'2011-15 % split'!N90","v":455948.22},{"$f":"$W26*'2011-15 % split'!O26","v":13054.224391377878},{"$f":"$W26*'2011-15 % split'!P26","v":0},{"$f":"$W26*'2011-15 % split'!Q26","v":193688.3793155957},{"$f":"$W26*'2011-15 % split'!R26","v":0},{"$f":"$W26*'2011-15 % split'!S26","v":0},null,{"$f":"'2011-15 % split'!T90","v":206742.60370697358},{"$f":"$AD26*'2011-15 % split'!U26","v":3915.693521204179},{"$f":"$AD26*'2011-15 % split'!V26","v":0},{"$f":"$AD26*'2011-15 % split'!W26","v":56997.940012717496},{"$f":"$AD26*'2011-15 % split'!X26","v":0},{"$f":"$AD26*'2011-15 % split'!Y26","v":0},null,{"$f":"'2011-15 % split'!Z90","v":60913.633533921675},{"$f":"Volumes!AE26*'ACS 12.1'!AA26","v":2965.5668444705257},{"$f":"Volumes!AF26*'ACS 12.1'!AB26","v":0},{"$f":"Volumes!AG26*'ACS 12.1'!AC26","v":42546.449787008729},{"$f":"Volumes!AH26*'ACS 12.1'!AD26","v":0},{"$f":"Volumes!AI26*'ACS 12.1'!AE26","v":0},null,45512.016631479251,{"$f":"Volumes!AL26*'ACS 12.1'!AG26","v":3404.6156811410638},{"$f":"Volumes!AM26*'ACS 12.1'!AH26","v":0},{"$f":"Volumes!AN26*'ACS 12.1'!AI26","v":35480.590176687117},{"$f":"Volumes!AO26*'ACS 12.1'!AJ26","v":4044.0614092141309},{"$f":"Volumes!AP26*'ACS 12.1'!AK26","v":4808.0779339087394},{"$f":"Volumes!AQ26*'ACS 12.1'!AL26","v":2070.0012177393228},49807.346418690373,{"$f":"Volumes!AS26*'ACS 12.1'!AN26","v":2724.7675644212891},{"$f":"Volumes!AT26*'ACS 12.1'!AO26","v":0},{"$f":"Volumes!AU26*'ACS 12.1'!AP26","v":28313.160300143103},{"$f":"Volumes!AV26*'ACS 12.1'!AQ26","v":3227.9444979146965},{"$f":"Volumes!AW26*'ACS 12.1'!AR26","v":3837.7777045976582},{"$f":"Volumes!AX26*'ACS 12.1'!AS26","v":2099.2867710865989},40202.936838163339,{"$f":"Volumes!AZ26*'ACS 12.1'!AU26","v":2180.6744065850125},{"$f":"Volumes!BA26*'ACS 12.1'!AV26","v":0},{"$f":"Volumes!BB26*'ACS 12.1'!AW26","v":22587.106270933862},{"$f":"Volumes!BC26*'ACS 12.1'!AX26","v":2575.8491904619627},{"$f":"Volumes!BD26*'ACS 12.1'!AY26","v":3062.4865452138538},{"$f":"Volumes!BE26*'ACS 12.1'!AZ26","v":2128.4281489236287},32534.544562118317,{"$f":"Volumes!BG26*'ACS 12.1'!BB26","v":1745.2280809665663},{"$f":"Volumes!BH26*'ACS 12.1'!BC26","v":0},{"$f":"Volumes!BI26*'ACS 12.1'!BD26","v":18023.421227868075},{"$f":"Volumes!BJ26*'ACS 12.1'!BE26","v":2055.9395281188026},{"$f":"Volumes!BK26*'ACS 12.1'!BF26","v":2444.353949738786},{"$f":"Volumes!BL26*'ACS 12.1'!BG26","v":1698.8259950684565},25967.768781760686,{"$f":"Volumes!BN26*'ACS 12.1'!BI26","v":1396.7335267460037},{"$f":"Volumes!BO26*'ACS 12.1'!BJ26","v":0},{"$f":"Volumes!BP26*'ACS 12.1'!BK26","v":14390.807620173793},{"$f":"Volumes!BQ26*'ACS 12.1'!BL26","v":1641.9042792796588},{"$f":"Volumes!BR26*'ACS 12.1'!BM26","v":1952.0978877343389},{"$f":"Volumes!BS26*'ACS 12.1'!BN26","v":1356.7080319753659},20738.251345909161]
[null,"Special reading AH - no service",{"$f":"$I27*'2011-15 % split'!C27","v":0},{"$f":"$I27*'2011-15 % split'!D27","v":0},{"$f":"$I27*'2011-15 % split'!E27","v":0},{"$f":"$I27*'2011-15 % split'!F27","v":0},{"$f":"$I27*'2011-15 % split'!G27","v":0},null,{"$f":"'2011-15 % split'!H91","v":0},{"$f":"$P27*'2011-15 % split'!I27","v":0},{"$f":"$P27*'2011-15 % split'!J27","v":0},{"$f":"$P27*'2011-15 % split'!K27","v":0},{"$f":"$P27*'2011-15 % split'!L27","v":0},{"$f":"$P27*'2011-15 % split'!M27","v":0},null,{"$f":"'2011-15 % split'!N91","v":0},{"$f":"$W27*'2011-15 % split'!O27","v":0},{"$f":"$W27*'2011-15 % split'!P27","v":0},{"$f":"$W27*'2011-15 % split'!Q27","v":0},{"$f":"$W27*'2011-15 % split'!R27","v":0},{"$f":"$W27*'2011-15 % split'!S27","v":0},null,{"$f":"'2011-15 % split'!T91","v":0},{"$f":"$AD27*'2011-15 % split'!U27","v":0},{"$f":"$AD27*'2011-15 % split'!V27","v":0},{"$f":"$AD27*'2011-15 % split'!W27","v":0},{"$f":"$AD27*'2011-15 % split'!X27","v":0},{"$f":"$AD27*'2011-15 % split'!Y27","v":0},null,null,{"$f":"Volumes!AE27*'ACS 12.1'!AA27","v":0},{"$f":"Volumes!AF27*'ACS 12.1'!AB27","v":0},{"$f":"Volumes!AG27*'ACS 12.1'!AC27","v":0},{"$f":"Volumes!AH27*'ACS 12.1'!AD27","v":0},{"$f":"Volumes!AI27*'ACS 12.1'!AE27","v":0},null,null,{"$f":"Volumes!AL27*'ACS 12.1'!AG27","v":0},{"$f":"Volumes!AM27*'ACS 12.1'!AH27","v":0},{"$f":"Volumes!AN27*'ACS 12.1'!AI27","v":0},{"$f":"Volumes!AO27*'ACS 12.1'!AJ27","v":0},{"$f":"Volumes!AP27*'ACS 12.1'!AK27","v":0},{"$f":"Volumes!AQ27*'ACS 12.1'!AL27","v":0},null,{"$f":"Volumes!AS27*'ACS 12.1'!AN27","v":0},{"$f":"Volumes!AT27*'ACS 12.1'!AO27","v":0},{"$f":"Volumes!AU27*'ACS 12.1'!AP27","v":0},{"$f":"Volumes!AV27*'ACS 12.1'!AQ27","v":0},{"$f":"Volumes!AW27*'ACS 12.1'!AR27","v":0},{"$f":"Volumes!AX27*'ACS 12.1'!AS27","v":0},null,{"$f":"Volumes!AZ27*'ACS 12.1'!AU27","v":0},{"$f":"Volumes!BA27*'ACS 12.1'!AV27","v":0},{"$f":"Volumes!BB27*'ACS 12.1'!AW27","v":0},{"$f":"Volumes!BC27*'ACS 12.1'!AX27","v":0},{"$f":"Volumes!BD27*'ACS 12.1'!AY27","v":0},{"$f":"Volumes!BE27*'ACS 12.1'!AZ27","v":0},null,{"$f":"Volumes!BG27*'ACS 12.1'!BB27","v":0},{"$f":"Volumes!BH27*'ACS 12.1'!BC27","v":0},{"$f":"Volumes!BI27*'ACS 12.1'!BD27","v":0},{"$f":"Volumes!BJ27*'ACS 12.1'!BE27","v":0},{"$f":"Volumes!BK27*'ACS 12.1'!BF27","v":0},{"$f":"Volumes!BL27*'ACS 12.1'!BG27","v":0},null,{"$f":"Volumes!BN27*'ACS 12.1'!BI27","v":0},{"$f":"Volumes!BO27*'ACS 12.1'!BJ27","v":0},{"$f":"Volumes!BP27*'ACS 12.1'!BK27","v":0},{"$f":"Volumes!BQ27*'ACS 12.1'!BL27","v":0},{"$f":"Volumes!BR27*'ACS 12.1'!BM27","v":0},{"$f":"Volumes!BS27*'ACS 12.1'!BN27","v":0}]
[null,"Manual meter reading",{"$f":"$I28*'2011-15 % split'!C30","v":0},{"$f":"$I28*'2011-15 % split'!D30","v":0},{"$f":"$I28*'2011-15 % split'!E30","v":0},{"$f":"$I28*'2011-15 % split'!F30","v":0},{"$f":"$I28*'2011-15 % split'!G30","v":0},null,{"$f":"'2011-15 % split'!H94","v":0},{"$f":"$P28*'2011-15 % split'!I30","v":0},{"$f":"$P28*'2011-15 % split'!J30","v":0},{"$f":"$P28*'2011-15 % split'!K30","v":0},{"$f":"$P28*'2011-15 % split'!L30","v":0},{"$f":"$P28*'2011-15 % split'!M30","v":0},null,{"$f":"'2011-15 % split'!N94","v":0},{"$f":"$W28*'2011-15 % split'!O30","v":0},{"$f":"$W28*'2011-15 % split'!P30","v":0},{"$f":"$W28*'2011-15 % split'!Q30","v":0},{"$f":"$W28*'2011-15 % split'!R30","v":0},{"$f":"$W28*'2011-15 % split'!S30","v":0},null,{"$f":"'2011-15 % split'!T94","v":0},{"$f":"$AD28*'2011-15 % split'!U30","v":0},{"$f":"$AD28*'2011-15 % split'!V30","v":0},{"$f":"$AD28*'2011-15 % split'!W30","v":0},{"$f":"$AD28*'2011-15 % split'!X30","v":0},{"$f":"$AD28*'2011-15 % split'!Y30","v":0},null,{"$f":"'2011-15 % split'!Z94","v":0},{"$f":"Volumes!AE28*'ACS 12.1'!AA28","v":24518.947409365992},{"$f":"Volumes!AF28*'ACS 12.1'!AB28","v":0},{"$f":"Volumes!AG28*'ACS 12.1'!AC28","v":351768.89259063406},{"$f":"Volumes!AH28*'ACS 12.1'!AD28","v":0},{"$f":"Volumes!AI28*'ACS 12.1'!AE28","v":0},null,{"$f":"SUM(AE28:AI28)","v":376287.84},{"$f":"Volumes!AL28*'ACS 12.1'!AG28","v":47688.279399636849},{"$f":"Volumes!AM28*'ACS 12.1'!AH28","v":0},{"$f":"Volumes!AN28*'ACS 12.1'!AI28","v":496974.82948876801},{"$f":"Volumes!AO28*'ACS 12.1'!AJ28","v":56644.963324394106},{"$f":"Volumes!AP28*'ACS 12.1'!AK28","v":67346.504087833484},{"$f":"Volumes!AQ28*'ACS 12.1'!AL28","v":46805.82034104428},{"$f":"SUM(AL28:AQ28)","v":715460.39664167678},{"$f":"Volumes!AS28*'ACS 12.1'!AN28","v":48491.528095451729},{"$f":"Volumes!AT28*'ACS 12.1'!AO28","v":0},{"$f":"Volumes!AU28*'ACS 12.1'!AP28","v":503877.257676112},{"$f":"Volumes!AV28*'ACS 12.1'!AQ28","v":57446.353720242623},{"$f":"Volumes!AW28*'ACS 12.1'!AR28","v":68299.295623082318},{"$f":"Volumes!AX28*'ACS 12.1'!AS28","v":47468.010458042212},{"$f":"SUM(AS28:AX28)","v":725582.44557293097},{"$f":"Volumes!AZ28*'ACS 12.1'!AU28","v":49308.306498680031},{"$f":"Volumes!BA28*'ACS 12.1'!AV28","v":0},{"$f":"Volumes!BB28*'ACS 12.1'!AW28","v":510728.22039012931},{"$f":"Volumes!BC28*'ACS 12.1'!AX28","v":58243.798796436175},{"$f":"Volumes!BD28*'ACS 12.1'!AY28","v":69247.396476747497},{"$f":"Volumes!BE28*'ACS 12.1'!AZ28","v":48126.940551339518},{"$f":"SUM(AZ28:BE28)","v":735654.66271333257},{"$f":"Volumes!BG28*'ACS 12.1'!BB28","v":50138.842500115483},{"$f":"Volumes!BH28*'ACS 12.1'!BC28","v":0},{"$f":"Volumes!BI28*'ACS 12.1'!BD28","v":517796.77860605501},{"$f":"Volumes!BJ28*'ACS 12.1'!BE28","v":59065.304595041729},{"$f":"Volumes!BK28*'ACS 12.1'!BF28","v":70224.103678535786},{"$f":"Volumes!BL28*'ACS 12.1'!BG28","v":48805.752056582372},{"$f":"SUM(BG28:BL28)","v":746030.78143633029},{"$f":"Volumes!BN28*'ACS 12.1'!BI28","v":50983.36782908321},{"$f":"Volumes!BO28*'ACS 12.1'!BJ28","v":0},{"$f":"Volumes!BP28*'ACS 12.1'!BK28","v":525291.20566482691},{"$f":"Volumes!BQ28*'ACS 12.1'!BL28","v":59932.55564336665},{"$f":"Volumes!BR28*'ACS 12.1'!BM28","v":71255.198463374996},{"$f":"Volumes!BS28*'ACS 12.1'!BN28","v":49522.362932045631},{"$f":"SUM(BN28:BS28)","v":756984.69053269736}]
[null,"Access to meter data",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Volumes!AL29*'ACS 12.1'!AG29","v":15678.338432757331},{"$f":"Volumes!AM29*'ACS 12.1'!AH29","v":0},{"$f":"Volumes!AN29*'ACS 12.1'!AI29","v":0},{"$f":"Volumes!AO29*'ACS 12.1'!AJ29","v":1630.5471970067622},{"$f":"Volumes!AP29*'ACS 12.1'!AK29","v":1938.5951905335785},{"$f":"Volumes!AQ29*'ACS 12.1'!AL29","v":8429.8763971060489},27677.357217403718,{"$f":"Volumes!AS29*'ACS 12.1'!AN29","v":39891.956841204679},{"$f":"Volumes!AT29*'ACS 12.1'!AO29","v":0},{"$f":"Volumes!AU29*'ACS 12.1'!AP29","v":0},{"$f":"Volumes!AV29*'ACS 12.1'!AQ29","v":4148.7635114852865},{"$f":"Volumes!AW29*'ACS 12.1'!AR29","v":4932.5606795012754},{"$f":"Volumes!AX29*'ACS 12.1'!AS29","v":8571.8669932672456},57545.148025458489,{"$f":"Volumes!AZ29*'ACS 12.1'!AU29","v":101427.97145748488},{"$f":"Volumes!BA29*'ACS 12.1'!AV29","v":0},{"$f":"Volumes!BB29*'ACS 12.1'!AW29","v":0},{"$f":"Volumes!BC29*'ACS 12.1'!AX29","v":10548.509031578427},{"$f":"Volumes!BD29*'ACS 12.1'!AY29","v":12541.365814775088},{"$f":"Volumes!BE29*'ACS 12.1'!AZ29","v":8716.2492412686879},133234.09554510709,{"$f":"Volumes!BG29*'ACS 12.1'!BB29","v":257840.99308648775},{"$f":"Volumes!BH29*'ACS 12.1'!BC29","v":0},{"$f":"Volumes!BI29*'ACS 12.1'!BD29","v":0},{"$f":"Volumes!BJ29*'ACS 12.1'!BE29","v":26815.463280994725},{"$f":"Volumes!BK29*'ACS 12.1'!BF29","v":31881.523113158037},{"$f":"Volumes!BL29*'ACS 12.1'!BG29","v":22157.658563644836},338695.63804428536,{"$f":"Volumes!BN29*'ACS 12.1'!BI29","v":655478.87124499946},{"$f":"Volumes!BO29*'ACS 12.1'!BJ29","v":0},{"$f":"Volumes!BP29*'ACS 12.1'!BK29","v":0},{"$f":"Volumes!BQ29*'ACS 12.1'!BL29","v":68169.802609479942},{"$f":"Volumes!BR29*'ACS 12.1'!BM29","v":81048.651471701698},{"$f":"Volumes!BS29*'ACS 12.1'!BN29","v":56328.812772832687},861026.13809901383]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W30*'2011-15 % split'!O30","v":0},{"$f":"$W30*'2011-15 % split'!P30","v":0},{"$f":"$W30*'2011-15 % split'!Q30","v":0},{"$f":"$W30*'2011-15 % split'!R30","v":0},{"$f":"$W30*'2011-15 % split'!S30","v":0}]
[null,"Service Truck Visit BH",{"$f":"$I31*'2011-15 % split'!C31","v":3295487.9199999976},{"$f":"$I31*'2011-15 % split'!D31","v":0},{"$f":"$I31*'2011-15 % split'!E31","v":0},{"$f":"$I31*'2011-15 % split'!F31","v":0},{"$f":"$I31*'2011-15 % split'!G31","v":0},null,{"$f":"'2011-15 % split'!H95","v":3295487.9199999976},{"$f":"$P31*'2011-15 % split'!I31","v":3901430.8300002115},{"$f":"$P31*'2011-15 % split'!J31","v":0},{"$f":"$P31*'2011-15 % split'!K31","v":0},{"$f":"$P31*'2011-15 % split'!L31","v":0},{"$f":"$P31*'2011-15 % split'!M31","v":0},null,{"$f":"'2011-15 % split'!N95","v":3901430.8300002115},{"$f":"$W31*'2011-15 % split'!O31","v":2593910.9499999522},{"$f":"$W31*'2011-15 % split'!P31","v":0},{"$f":"$W31*'2011-15 % split'!Q31","v":0},{"$f":"$W31*'2011-15 % split'!R31","v":0},{"$f":"$W31*'2011-15 % split'!S31","v":0},null,{"$f":"'2011-15 % split'!T95","v":2593910.9499999522},{"$f":"$AD31*'2011-15 % split'!U31","v":2844835.7099999986},{"$f":"$AD31*'2011-15 % split'!V31","v":0},{"$f":"$AD31*'2011-15 % split'!W31","v":0},{"$f":"$AD31*'2011-15 % split'!X31","v":0},{"$f":"$AD31*'2011-15 % split'!Y31","v":0},null,{"$f":"'2011-15 % split'!Z95","v":2844835.7099999986},{"$f":"Volumes!AE31*'ACS 12.1'!AA31","v":2987504.4580270774},{"$f":"Volumes!AF31*'ACS 12.1'!AB31","v":0},{"$f":"Volumes!AG31*'ACS 12.1'!AC31","v":0},{"$f":"Volumes!AH31*'ACS 12.1'!AD31","v":0},{"$f":"Volumes!AI31*'ACS 12.1'!AE31","v":0},null,2987504.4580270774,{"$f":"Volumes!AL31*'ACS 12.1'!AG31","v":2998953.0561521994},{"$f":"Volumes!AM31*'ACS 12.1'!AH31","v":0},{"$f":"Volumes!AN31*'ACS 12.1'!AI31","v":0},{"$f":"Volumes!AO31*'ACS 12.1'!AJ31","v":311891.11783982877},{"$f":"Volumes!AP31*'ACS 12.1'!AK31","v":370814.54748710722},{"$f":"Volumes!AQ31*'ACS 12.1'!AL31","v":266194.698967223},{"$f":"SUM(AL31:AQ31)","v":3947853.4204463582},{"$f":"Volumes!AS31*'ACS 12.1'!AN31","v":3099222.8230704758},{"$f":"Volumes!AT31*'ACS 12.1'!AO31","v":0},{"$f":"Volumes!AU31*'ACS 12.1'!AP31","v":0},{"$f":"Volumes!AV31*'ACS 12.1'!AQ31","v":322319.17359932949},{"$f":"Volumes!AW31*'ACS 12.1'!AR31","v":383212.70362701826},{"$f":"Volumes!AX31*'ACS 12.1'!AS31","v":270678.41168385098},{"$f":"SUM(AS31:AX31)","v":4075433.1119806743},{"$f":"Volumes!AZ31*'ACS 12.1'!AU31","v":3202845.1020053099},{"$f":"Volumes!BA31*'ACS 12.1'!AV31","v":0},{"$f":"Volumes!BB31*'ACS 12.1'!AW31","v":0},{"$f":"Volumes!BC31*'ACS 12.1'!AX31","v":333095.8906085522},{"$f":"Volumes!BD31*'ACS 12.1'!AY31","v":396025.39117275254},{"$f":"Volumes!BE31*'ACS 12.1'!AZ31","v":275237.64686506306},{"$f":"SUM(AZ31:BE31)","v":4207204.0306516783},{"$f":"Volumes!BG31*'ACS 12.1'!BB31","v":3309931.9839405222},{"$f":"Volumes!BH31*'ACS 12.1'!BC31","v":0},{"$f":"Volumes!BI31*'ACS 12.1'!BD31","v":0},{"$f":"Volumes!BJ31*'ACS 12.1'!BE31","v":344232.92632981431},{"$f":"Volumes!BK31*'ACS 12.1'!BF31","v":409266.46995027771},{"$f":"Volumes!BL31*'ACS 12.1'!BG31","v":284440.19661544304},{"$f":"SUM(BG31:BL31)","v":4347871.576836057},{"$f":"Volumes!BN31*'ACS 12.1'!BI31","v":3420599.3076134333},{"$f":"Volumes!BO31*'ACS 12.1'!BJ31","v":0},{"$f":"Volumes!BP31*'ACS 12.1'!BK31","v":0},{"$f":"Volumes!BQ31*'ACS 12.1'!BL31","v":355742.32799179706},{"$f":"Volumes!BR31*'ACS 12.1'!BM31","v":422950.26318778587},{"$f":"Volumes!BS31*'ACS 12.1'!BN31","v":293950.43291551119},{"$f":"SUM(BN31:BS31)","v":4493242.3317085281}]
[null,"Service Truck Visit AH",{"$f":"$I32*'2011-15 % split'!C32","v":263336.49000000261},{"$f":"$I32*'2011-15 % split'!D32","v":0},{"$f":"$I32*'2011-15 % split'!E32","v":0},{"$f":"$I32*'2011-15 % split'!F32","v":0},{"$f":"$I32*'2011-15 % split'!G32","v":0},null,{"$f":"'2011-15 % split'!H96","v":263336.49000000261},{"$f":"$P32*'2011-15 % split'!I32","v":393389.34999999875},{"$f":"$P32*'2011-15 % split'!J32","v":0},{"$f":"$P32*'2011-15 % split'!K32","v":0},{"$f":"$P32*'2011-15 % split'!L32","v":0},{"$f":"$P32*'2011-15 % split'!M32","v":0},null,{"$f":"'2011-15 % split'!N96","v":393389.34999999875},{"$f":"$W32*'2011-15 % split'!O32","v":277741.24999999901},{"$f":"$W32*'2011-15 % split'!P32","v":0},{"$f":"$W32*'2011-15 % split'!Q32","v":0},{"$f":"$W32*'2011-15 % split'!R32","v":0},{"$f":"$W32*'2011-15 % split'!S32","v":0},null,{"$f":"'2011-15 % split'!T96","v":277741.24999999901},{"$f":"$AD32*'2011-15 % split'!U32","v":547319.82999999612},{"$f":"$AD32*'2011-15 % split'!V32","v":0},{"$f":"$AD32*'2011-15 % split'!W32","v":0},{"$f":"$AD32*'2011-15 % split'!X32","v":0},{"$f":"$AD32*'2011-15 % split'!Y32","v":0},null,{"$f":"'2011-15 % split'!Z96","v":547319.82999999612},{"$f":"Volumes!AE32*'ACS 12.1'!AA32","v":574768.90530168952},{"$f":"Volumes!AF32*'ACS 12.1'!AB32","v":0},{"$f":"Volumes!AG32*'ACS 12.1'!AC32","v":0},{"$f":"Volumes!AH32*'ACS 12.1'!AD32","v":0},{"$f":"Volumes!AI32*'ACS 12.1'!AE32","v":0},null,574768.90530168952,{"$f":"Volumes!AL32*'ACS 12.1'!AG32","v":623398.78715543309},{"$f":"Volumes!AM32*'ACS 12.1'!AH32","v":0},{"$f":"Volumes!AN32*'ACS 12.1'!AI32","v":0},{"$f":"Volumes!AO32*'ACS 12.1'!AJ32","v":64833.47386416504},{"$f":"Volumes!AP32*'ACS 12.1'!AK32","v":77082.013234194979},{"$f":"Volumes!AQ32*'ACS 12.1'!AL32","v":55334.461519143748},820648.73577293684,{"$f":"Volumes!AS32*'ACS 12.1'!AN32","v":644242.07810224511},{"$f":"Volumes!AT32*'ACS 12.1'!AO32","v":0},{"$f":"Volumes!AU32*'ACS 12.1'!AP32","v":0},{"$f":"Volumes!AV32*'ACS 12.1'!AQ32","v":67001.176122633493},{"$f":"Volumes!AW32*'ACS 12.1'!AR32","v":79659.244473186394},{"$f":"Volumes!AX32*'ACS 12.1'!AS32","v":56266.500473126427},847168.99917119148,{"$f":"Volumes!AZ32*'ACS 12.1'!AU32","v":665782.26289364696},{"$f":"Volumes!BA32*'ACS 12.1'!AV32","v":0},{"$f":"Volumes!BB32*'ACS 12.1'!AW32","v":0},{"$f":"Volumes!BC32*'ACS 12.1'!AX32","v":69241.355340939292},{"$f":"Volumes!BD32*'ACS 12.1'!AY32","v":82322.645242273662},{"$f":"Volumes!BE32*'ACS 12.1'!AZ32","v":57214.238443380207},874560.50192024012,{"$f":"Volumes!BG32*'ACS 12.1'!BB32","v":688042.64212223073},{"$f":"Volumes!BH32*'ACS 12.1'!BC32","v":0},{"$f":"Volumes!BI32*'ACS 12.1'!BD32","v":0},{"$f":"Volumes!BJ32*'ACS 12.1'!BE32","v":71556.434780711992},{"$f":"Volumes!BK32*'ACS 12.1'!BF32","v":85075.096613129601},{"$f":"Volumes!BL32*'ACS 12.1'!BG32","v":59127.192146125068},903801.36566219735,{"$f":"Volumes!BN32*'ACS 12.1'!BI32","v":711047.29543412616},{"$f":"Volumes!BO32*'ACS 12.1'!BJ32","v":0},{"$f":"Volumes!BP32*'ACS 12.1'!BK32","v":0},{"$f":"Volumes!BQ32*'ACS 12.1'!BL32","v":73948.918725149109},{"$f":"Volumes!BR32*'ACS 12.1'!BM32","v":87919.575985838834},{"$f":"Volumes!BS32*'ACS 12.1'!BN32","v":61104.105310157996},934019.89545527205]
[null,"Wasted Truck Visit BH",{"$f":"$I33*'2011-15 % split'!C33","v":240989.08000000057},{"$f":"$I33*'2011-15 % split'!D33","v":0},{"$f":"$I33*'2011-15 % split'!E33","v":0},{"$f":"$I33*'2011-15 % split'!F33","v":0},{"$f":"$I33*'2011-15 % split'!G33","v":0},null,{"$f":"'2011-15 % split'!H97","v":240989.08000000057},{"$f":"$P33*'2011-15 % split'!I33","v":200415.66999999943},{"$f":"$P33*'2011-15 % split'!J33","v":0},{"$f":"$P33*'2011-15 % split'!K33","v":0},{"$f":"$P33*'2011-15 % split'!L33","v":0},{"$f":"$P33*'2011-15 % split'!M33","v":0},null,{"$f":"'2011-15 % split'!N97","v":200415.66999999943},{"$f":"$W33*'2011-15 % split'!O33","v":169105.00000000006},{"$f":"$W33*'2011-15 % split'!P33","v":0},{"$f":"$W33*'2011-15 % split'!Q33","v":0},{"$f":"$W33*'2011-15 % split'!R33","v":0},{"$f":"$W33*'2011-15 % split'!S33","v":0},null,{"$f":"'2011-15 % split'!T97","v":169105.00000000006},{"$f":"$AD33*'2011-15 % split'!U33","v":122058.29000000034},{"$f":"$AD33*'2011-15 % split'!V33","v":0},{"$f":"$AD33*'2011-15 % split'!W33","v":0},{"$f":"$AD33*'2011-15 % split'!X33","v":0},{"$f":"$AD33*'2011-15 % split'!Y33","v":0},null,{"$f":"'2011-15 % split'!Z97","v":122058.29000000034},{"$f":"Volumes!AE33*'ACS 12.1'!AA33","v":128179.95099305062},{"$f":"Volumes!AF33*'ACS 12.1'!AB33","v":0},{"$f":"Volumes!AG33*'ACS 12.1'!AC33","v":0},{"$f":"Volumes!AH33*'ACS 12.1'!AD33","v":0},{"$f":"Volumes!AI33*'ACS 12.1'!AE33","v":0},null,128179.95099305062,{"$f":"Volumes!AL33*'ACS 12.1'!AG33","v":132383.03847704444},{"$f":"Volumes!AM33*'ACS 12.1'!AH33","v":0},{"$f":"Volumes!AN33*'ACS 12.1'!AI33","v":0},{"$f":"Volumes!AO33*'ACS 12.1'!AJ33","v":13767.836001612623},{"$f":"Volumes!AP33*'ACS 12.1'!AK33","v":16368.89794160959},{"$f":"Volumes!AQ33*'ACS 12.1'!AL33","v":11750.655117281936},174270.42753754859,{"$f":"Volumes!AS33*'ACS 12.1'!AN33","v":136809.25528120395},{"$f":"Volumes!AT33*'ACS 12.1'!AO33","v":0},{"$f":"Volumes!AU33*'ACS 12.1'!AP33","v":0},{"$f":"Volumes!AV33*'ACS 12.1'!AQ33","v":14228.162549245209},{"$f":"Volumes!AW33*'ACS 12.1'!AR33","v":16916.190797010309},{"$f":"Volumes!AX33*'ACS 12.1'!AS33","v":11948.580027065935},179902.18865452541,{"$f":"Volumes!AZ33*'ACS 12.1'!AU33","v":141383.46230694171},{"$f":"Volumes!BA33*'ACS 12.1'!AV33","v":0},{"$f":"Volumes!BB33*'ACS 12.1'!AW33","v":0},{"$f":"Volumes!BC33*'ACS 12.1'!AX33","v":14703.880079921939},{"$f":"Volumes!BD33*'ACS 12.1'!AY33","v":17481.782347328732},{"$f":"Volumes!BE33*'ACS 12.1'!AZ33","v":12149.838731393467},185718.96346558587,{"$f":"Volumes!BG33*'ACS 12.1'!BB33","v":146110.60759603974},{"$f":"Volumes!BH33*'ACS 12.1'!BC33","v":0},{"$f":"Volumes!BI33*'ACS 12.1'!BD33","v":0},{"$f":"Volumes!BJ33*'ACS 12.1'!BE33","v":15195.503189988132},{"$f":"Volumes!BK33*'ACS 12.1'!BF33","v":18066.284408035121},{"$f":"Volumes!BL33*'ACS 12.1'!BG33","v":12556.067663584412},191928.46285764742,{"$f":"Volumes!BN33*'ACS 12.1'!BI33","v":150995.80462767978},{"$f":"Volumes!BO33*'ACS 12.1'!BJ33","v":0},{"$f":"Volumes!BP33*'ACS 12.1'!BK33","v":0},{"$f":"Volumes!BQ33*'ACS 12.1'!BL33","v":15703.563681278696},{"$f":"Volumes!BR33*'ACS 12.1'!BM33","v":18670.32925060335},{"$f":"Volumes!BS33*'ACS 12.1'!BN33","v":12975.878829169329},198345.57638873116]
[null,"Wasted Truck Visit AH",{"$f":"$I34*'2011-15 % split'!C34","v":5727.52},{"$f":"$I34*'2011-15 % split'!D34","v":0},{"$f":"$I34*'2011-15 % split'!E34","v":0},{"$f":"$I34*'2011-15 % split'!F34","v":0},{"$f":"$I34*'2011-15 % split'!G34","v":0},null,{"$f":"'2011-15 % split'!H98","v":5727.52},{"$f":"$P34*'2011-15 % split'!I34","v":1245.5999999999999},{"$f":"$P34*'2011-15 % split'!J34","v":0},{"$f":"$P34*'2011-15 % split'!K34","v":0},{"$f":"$P34*'2011-15 % split'!L34","v":0},{"$f":"$P34*'2011-15 % split'!M34","v":0},null,{"$f":"'2011-15 % split'!N98","v":1245.5999999999999},{"$f":"$W34*'2011-15 % split'!O34","v":5418.92},{"$f":"$W34*'2011-15 % split'!P34","v":0},{"$f":"$W34*'2011-15 % split'!Q34","v":0},{"$f":"$W34*'2011-15 % split'!R34","v":0},{"$f":"$W34*'2011-15 % split'!S34","v":0},null,{"$f":"'2011-15 % split'!T98","v":5418.92},{"$f":"$AD34*'2011-15 % split'!U34","v":2429.5099999999998},{"$f":"$AD34*'2011-15 % split'!V34","v":0},{"$f":"$AD34*'2011-15 % split'!W34","v":0},{"$f":"$AD34*'2011-15 % split'!X34","v":0},{"$f":"$AD34*'2011-15 % split'!Y34","v":0},null,{"$f":"'2011-15 % split'!Z98","v":2429.5099999999998},{"$f":"Volumes!AE34*'ACS 12.1'!AA34","v":2551.3192957818005},{"$f":"Volumes!AF34*'ACS 12.1'!AB34","v":0},{"$f":"Volumes!AG34*'ACS 12.1'!AC34","v":0},{"$f":"Volumes!AH34*'ACS 12.1'!AD34","v":0},{"$f":"Volumes!AI34*'ACS 12.1'!AE34","v":0},null,2551.3192957818005,{"$f":"Volumes!AL34*'ACS 12.1'!AG34","v":2756.319483404453},{"$f":"Volumes!AM34*'ACS 12.1'!AH34","v":0},{"$f":"Volumes!AN34*'ACS 12.1'!AI34","v":0},{"$f":"Volumes!AO34*'ACS 12.1'!AJ34","v":286.65722627406308},{"$f":"Volumes!AP34*'ACS 12.1'!AK34","v":340.81339148399377},{"$f":"Volumes!AQ34*'ACS 12.1'!AL34","v":244.65792608428984},3628.4480272467999,{"$f":"Volumes!AS34*'ACS 12.1'!AN34","v":2848.4768153060968},{"$f":"Volumes!AT34*'ACS 12.1'!AO34","v":0},{"$f":"Volumes!AU34*'ACS 12.1'!AP34","v":0},{"$f":"Volumes!AV34*'ACS 12.1'!AQ34","v":296.24158879183403},{"$f":"Volumes!AW34*'ACS 12.1'!AR34","v":352.20846125896827},{"$f":"Volumes!AX34*'ACS 12.1'!AS34","v":248.77887912604453},3745.7057444829438,{"$f":"Volumes!AZ34*'ACS 12.1'!AU34","v":2943.7154205776701},{"$f":"Volumes!BA34*'ACS 12.1'!AV34","v":0},{"$f":"Volumes!BB34*'ACS 12.1'!AW34","v":0},{"$f":"Volumes!BC34*'ACS 12.1'!AX34","v":306.14640374007763},{"$f":"Volumes!BD34*'ACS 12.1'!AY34","v":363.98452432358772},{"$f":"Volumes!BE34*'ACS 12.1'!AZ34","v":252.96924440489349},3866.815593046229,{"$f":"Volumes!BG34*'ACS 12.1'!BB34","v":3042.1383213595077},{"$f":"Volumes!BH34*'ACS 12.1'!BC34","v":0},{"$f":"Volumes!BI34*'ACS 12.1'!BD34","v":0},{"$f":"Volumes!BJ34*'ACS 12.1'!BE34","v":316.38238542138879},{"$f":"Volumes!BK34*'ACS 12.1'!BF34","v":376.15431915946044},{"$f":"Volumes!BL34*'ACS 12.1'!BG34","v":261.427251815825},3996.102277756182,{"$f":"Volumes!BN34*'ACS 12.1'!BI34","v":3143.8519843293584},{"$f":"Volumes!BO34*'ACS 12.1'!BJ34","v":0},{"$f":"Volumes!BP34*'ACS 12.1'!BK34","v":0},{"$f":"Volumes!BQ34*'ACS 12.1'!BL34","v":326.96060637025329},{"$f":"Volumes!BR34*'ACS 12.1'!BM34","v":388.73101015835658},{"$f":"Volumes!BS34*'ACS 12.1'!BN34","v":270.16805206005785},4129.7116529180257]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W35*'2011-15 % split'!O35","v":0},{"$f":"$W35*'2011-15 % split'!P35","v":0},{"$f":"$W35*'2011-15 % split'!Q35","v":0},{"$f":"$W35*'2011-15 % split'!R35","v":0},{"$f":"$W35*'2011-15 % split'!S35","v":0}]
[null,"Reserve Feeder - Subtransmission - $ per KVA",{"$f":"$I36*'2011-15 % split'!C36","v":0},{"$f":"$I36*'2011-15 % split'!D36","v":0},{"$f":"$I36*'2011-15 % split'!E36","v":0},{"$f":"$I36*'2011-15 % split'!F36","v":0},{"$f":"$I36*'2011-15 % split'!G36","v":0},null,{"$f":"'2011-15 % split'!H100","v":0},{"$f":"$P36*'2011-15 % split'!I36","v":0},{"$f":"$P36*'2011-15 % split'!J36","v":0},{"$f":"$P36*'2011-15 % split'!K36","v":0},{"$f":"$P36*'2011-15 % split'!L36","v":0},{"$f":"$P36*'2011-15 % split'!M36","v":0},null,{"$f":"'2011-15 % split'!N100","v":0},{"$f":"$W36*'2011-15 % split'!O36","v":0},{"$f":"$W36*'2011-15 % split'!P36","v":0},{"$f":"$W36*'2011-15 % split'!Q36","v":0},{"$f":"$W36*'2011-15 % split'!R36","v":0},{"$f":"$W36*'2011-15 % split'!S36","v":0},null,{"$f":"'2011-15 % split'!T100","v":0},{"$f":"$AD36*'2011-15 % split'!U36","v":0},{"$f":"$AD36*'2011-15 % split'!V36","v":0},{"$f":"$AD36*'2011-15 % split'!W36","v":0},{"$f":"$AD36*'2011-15 % split'!X36","v":0},{"$f":"$AD36*'2011-15 % split'!Y36","v":0},null,{"$f":"'2011-15 % split'!Z100","v":0},{"$f":"Volumes!AE36*'ACS 12.1'!AA36","v":0},{"$f":"Volumes!AF36*'ACS 12.1'!AB36","v":0},{"$f":"Volumes!AG36*'ACS 12.1'!AC36","v":0},{"$f":"Volumes!AH36*'ACS 12.1'!AD36","v":0},{"$f":"Volumes!AI36*'ACS 12.1'!AE36","v":0},null,0,{"$f":"Volumes!AL36*'ACS 12.1'!AG36","v":0},{"$f":"Volumes!AM36*'ACS 12.1'!AH36","v":0},{"$f":"Volumes!AN36*'ACS 12.1'!AI36","v":0},{"$f":"Volumes!AO36*'ACS 12.1'!AJ36","v":0},{"$f":"Volumes!AP36*'ACS 12.1'!AK36","v":0},{"$f":"Volumes!AQ36*'ACS 12.1'!AL36","v":0},{"$f":"SUM(AL36:AQ36)","v":0},{"$f":"Volumes!AS36*'ACS 12.1'!AN36","v":0},{"$f":"Volumes!AT36*'ACS 12.1'!AO36","v":0},{"$f":"Volumes!AU36*'ACS 12.1'!AP36","v":0},{"$f":"Volumes!AV36*'ACS 12.1'!AQ36","v":0},{"$f":"Volumes!AW36*'ACS 12.1'!AR36","v":0},{"$f":"Volumes!AX36*'ACS 12.1'!AS36","v":0},{"$f":"SUM(AS36:AX36)","v":0},{"$f":"Volumes!AZ36*'ACS 12.1'!AU36","v":0},{"$f":"Volumes!BA36*'ACS 12.1'!AV36","v":0},{"$f":"Volumes!BB36*'ACS 12.1'!AW36","v":0},{"$f":"Volumes!BC36*'ACS 12.1'!AX36","v":0},{"$f":"Volumes!BD36*'ACS 12.1'!AY36","v":0},{"$f":"Volumes!BE36*'ACS 12.1'!AZ36","v":0},{"$f":"SUM(AZ36:BE36)","v":0},{"$f":"Volumes!BG36*'ACS 12.1'!BB36","v":0},{"$f":"Volumes!BH36*'ACS 12.1'!BC36","v":0},{"$f":"Volumes!BI36*'ACS 12.1'!BD36","v":0},{"$f":"Volumes!BJ36*'ACS 12.1'!BE36","v":0},{"$f":"Volumes!BK36*'ACS 12.1'!BF36","v":0},{"$f":"Volumes!BL36*'ACS 12.1'!BG36","v":0},{"$f":"SUM(BG36:BL36)","v":0},{"$f":"Volumes!BN36*'ACS 12.1'!BI36","v":0},{"$f":"Volumes!BO36*'ACS 12.1'!BJ36","v":0},{"$f":"Volumes!BP36*'ACS 12.1'!BK36","v":0},{"$f":"Volumes!BQ36*'ACS 12.1'!BL36","v":0},{"$f":"Volumes!BR36*'ACS 12.1'!BM36","v":0},{"$f":"Volumes!BS36*'ACS 12.1'!BN36","v":0},{"$f":"SUM(BN36:BS36)","v":0}]
[null,"Reserve Feeder - High Voltage - $ per KVA",{"$f":"$I37*'2011-15 % split'!C37","v":68375.22},{"$f":"$I37*'2011-15 % split'!D37","v":0},{"$f":"$I37*'2011-15 % split'!E37","v":0},{"$f":"$I37*'2011-15 % split'!F37","v":0},{"$f":"$I37*'2011-15 % split'!G37","v":0},null,{"$f":"'2011-15 % split'!H101","v":68375.22},{"$f":"$P37*'2011-15 % split'!I37","v":101896.45000000004},{"$f":"$P37*'2011-15 % split'!J37","v":0},{"$f":"$P37*'2011-15 % split'!K37","v":0},{"$f":"$P37*'2011-15 % split'!L37","v":0},{"$f":"$P37*'2011-15 % split'!M37","v":0},null,{"$f":"'2011-15 % split'!N101","v":101896.45000000004},{"$f":"$W37*'2011-15 % split'!O37","v":87346.559999999998},{"$f":"$W37*'2011-15 % split'!P37","v":0},{"$f":"$W37*'2011-15 % split'!Q37","v":0},{"$f":"$W37*'2011-15 % split'!R37","v":0},{"$f":"$W37*'2011-15 % split'!S37","v":0},null,{"$f":"'2011-15 % split'!T101","v":87346.559999999998},{"$f":"$AD37*'2011-15 % split'!U37","v":302403.5500000001},{"$f":"$AD37*'2011-15 % split'!V37","v":0},{"$f":"$AD37*'2011-15 % split'!W37","v":0},{"$f":"$AD37*'2011-15 % split'!X37","v":0},{"$f":"$AD37*'2011-15 % split'!Y37","v":0},null,{"$f":"'2011-15 % split'!Z101","v":302403.5500000001},{"$f":"Volumes!AE37*'ACS 12.1'!AA37","v":317230.51921325742},{"$f":"Volumes!AF37*'ACS 12.1'!AB37","v":0},{"$f":"Volumes!AG37*'ACS 12.1'!AC37","v":0},{"$f":"Volumes!AH37*'ACS 12.1'!AD37","v":0},{"$f":"Volumes!AI37*'ACS 12.1'!AE37","v":0},null,317230.51921325742,{"$f":"Volumes!AL37*'ACS 12.1'!AG37","v":281685.68632433121},{"$f":"Volumes!AM37*'ACS 12.1'!AH37","v":0},{"$f":"Volumes!AN37*'ACS 12.1'!AI37","v":0},{"$f":"Volumes!AO37*'ACS 12.1'!AJ37","v":0},{"$f":"Volumes!AP37*'ACS 12.1'!AK37","v":0},{"$f":"Volumes!AQ37*'ACS 12.1'!AL37","v":0},281685.68632433121,{"$f":"Volumes!AS37*'ACS 12.1'!AN37","v":291103.82578270423},{"$f":"Volumes!AT37*'ACS 12.1'!AO37","v":0},{"$f":"Volumes!AU37*'ACS 12.1'!AP37","v":0},{"$f":"Volumes!AV37*'ACS 12.1'!AQ37","v":0},{"$f":"Volumes!AW37*'ACS 12.1'!AR37","v":0},{"$f":"Volumes!AX37*'ACS 12.1'!AS37","v":0},291103.82578270423,{"$f":"Volumes!AZ37*'ACS 12.1'!AU37","v":300836.86001622467},{"$f":"Volumes!BA37*'ACS 12.1'!AV37","v":0},{"$f":"Volumes!BB37*'ACS 12.1'!AW37","v":0},{"$f":"Volumes!BC37*'ACS 12.1'!AX37","v":0},{"$f":"Volumes!BD37*'ACS 12.1'!AY37","v":0},{"$f":"Volumes!BE37*'ACS 12.1'!AZ37","v":0},300836.86001622467,{"$f":"Volumes!BG37*'ACS 12.1'!BB37","v":310895.31750770536},{"$f":"Volumes!BH37*'ACS 12.1'!BC37","v":0},{"$f":"Volumes!BI37*'ACS 12.1'!BD37","v":0},{"$f":"Volumes!BJ37*'ACS 12.1'!BE37","v":0},{"$f":"Volumes!BK37*'ACS 12.1'!BF37","v":0},{"$f":"Volumes!BL37*'ACS 12.1'!BG37","v":0},310895.31750770536,{"$f":"Volumes!BN37*'ACS 12.1'!BI37","v":321290.07875897945},{"$f":"Volumes!BO37*'ACS 12.1'!BJ37","v":0},{"$f":"Volumes!BP37*'ACS 12.1'!BK37","v":0},{"$f":"Volumes!BQ37*'ACS 12.1'!BL37","v":0},{"$f":"Volumes!BR37*'ACS 12.1'!BM37","v":0},{"$f":"Volumes!BS37*'ACS 12.1'!BN37","v":0},321290.07875897945]
[null,"Reserve Feeder - Low Voltage - $ per KVA",{"$f":"$I38*'2011-15 % split'!C38","v":0},{"$f":"$I38*'2011-15 % split'!D38","v":0},{"$f":"$I38*'2011-15 % split'!E38","v":0},{"$f":"$I38*'2011-15 % split'!F38","v":0},{"$f":"$I38*'2011-15 % split'!G38","v":0},null,{"$f":"'2011-15 % split'!H102","v":0},{"$f":"$P38*'2011-15 % split'!I38","v":0},{"$f":"$P38*'2011-15 % split'!J38","v":0},{"$f":"$P38*'2011-15 % split'!K38","v":0},{"$f":"$P38*'2011-15 % split'!L38","v":0},{"$f":"$P38*'2011-15 % split'!M38","v":0},null,{"$f":"'2011-15 % split'!N102","v":0},{"$f":"$W38*'2011-15 % split'!O38","v":0},{"$f":"$W38*'2011-15 % split'!P38","v":0},{"$f":"$W38*'2011-15 % split'!Q38","v":0},{"$f":"$W38*'2011-15 % split'!R38","v":0},{"$f":"$W38*'2011-15 % split'!S38","v":0},null,{"$f":"'2011-15 % split'!T102","v":0},{"$f":"$AD38*'2011-15 % split'!U38","v":0},{"$f":"$AD38*'2011-15 % split'!V38","v":0},{"$f":"$AD38*'2011-15 % split'!W38","v":0},{"$f":"$AD38*'2011-15 % split'!X38","v":0},{"$f":"$AD38*'2011-15 % split'!Y38","v":0},null,{"$f":"'2011-15 % split'!Z102","v":0},{"$f":"Volumes!AE38*'ACS 12.1'!AA38","v":0},{"$f":"Volumes!AF38*'ACS 12.1'!AB38","v":0},{"$f":"Volumes!AG38*'ACS 12.1'!AC38","v":0},{"$f":"Volumes!AH38*'ACS 12.1'!AD38","v":0},{"$f":"Volumes!AI38*'ACS 12.1'!AE38","v":0},null,0,{"$f":"Volumes!AL38*'ACS 12.1'!AG38","v":0},{"$f":"Volumes!AM38*'ACS 12.1'!AH38","v":0},{"$f":"Volumes!AN38*'ACS 12.1'!AI38","v":0},{"$f":"Volumes!AO38*'ACS 12.1'!AJ38","v":0},{"$f":"Volumes!AP38*'ACS 12.1'!AK38","v":0},{"$f":"Volumes!AQ38*'ACS 12.1'!AL38","v":0},0,{"$f":"Volumes!AS38*'ACS 12.1'!AN38","v":0},{"$f":"Volumes!AT38*'ACS 12.1'!AO38","v":0},{"$f":"Volumes!AU38*'ACS 12.1'!AP38","v":0},{"$f":"Volumes!AV38*'ACS 12.1'!AQ38","v":0},{"$f":"Volumes!AW38*'ACS 12.1'!AR38","v":0},{"$f":"Volumes!AX38*'ACS 12.1'!AS38","v":0},0,{"$f":"Volumes!AZ38*'ACS 12.1'!AU38","v":0},{"$f":"Volumes!BA38*'ACS 12.1'!AV38","v":0},{"$f":"Volumes!BB38*'ACS 12.1'!AW38","v":0},{"$f":"Volumes!BC38*'ACS 12.1'!AX38","v":0},{"$f":"Volumes!BD38*'ACS 12.1'!AY38","v":0},{"$f":"Volumes!BE38*'ACS 12.1'!AZ38","v":0},0,{"$f":"Volumes!BG38*'ACS 12.1'!BB38","v":0},{"$f":"Volumes!BH38*'ACS 12.1'!BC38","v":0},{"$f":"Volumes!BI38*'ACS 12.1'!BD38","v":0},{"$f":"Volumes!BJ38*'ACS 12.1'!BE38","v":0},{"$f":"Volumes!BK38*'ACS 12.1'!BF38","v":0},{"$f":"Volumes!BL38*'ACS 12.1'!BG38","v":0},0,{"$f":"Volumes!BN38*'ACS 12.1'!BI38","v":0},{"$f":"Volumes!BO38*'ACS 12.1'!BJ38","v":0},{"$f":"Volumes!BP38*'ACS 12.1'!BK38","v":0},{"$f":"Volumes!BQ38*'ACS 12.1'!BL38","v":0},{"$f":"Volumes!BR38*'ACS 12.1'!BM38","v":0},{"$f":"Volumes!BS38*'ACS 12.1'!BN38","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W39*'2011-15 % split'!O39","v":0},{"$f":"$W39*'2011-15 % split'!P39","v":0},{"$f":"$W39*'2011-15 % split'!Q39","v":0},{"$f":"$W39*'2011-15 % split'!R39","v":0},{"$f":"$W39*'2011-15 % split'!S39","v":0}]
[null,"Solar PV Conn - Single phase BH (unit cost)",{"$f":"$I40*'2011-15 % split'!C40","v":4371387.0500000007},{"$f":"$I40*'2011-15 % split'!D40","v":0},{"$f":"$I40*'2011-15 % split'!E40","v":0},{"$f":"$I40*'2011-15 % split'!F40","v":0},{"$f":"$I40*'2011-15 % split'!G40","v":0},null,{"$f":"'2011-15 % split'!H104","v":4371387.0500000007},{"$f":"$P40*'2011-15 % split'!I40","v":4882724.2299999995},{"$f":"$P40*'2011-15 % split'!J40","v":0},{"$f":"$P40*'2011-15 % split'!K40","v":0},{"$f":"$P40*'2011-15 % split'!L40","v":0},{"$f":"$P40*'2011-15 % split'!M40","v":0},null,{"$f":"'2011-15 % split'!N104","v":4882724.2299999995},{"$f":"$W40*'2011-15 % split'!O40","v":2846442.96},{"$f":"$W40*'2011-15 % split'!P40","v":0},{"$f":"$W40*'2011-15 % split'!Q40","v":0},{"$f":"$W40*'2011-15 % split'!R40","v":0},{"$f":"$W40*'2011-15 % split'!S40","v":0},null,{"$f":"'2011-15 % split'!T104","v":2846442.96},{"$f":"$AD40*'2011-15 % split'!U40","v":2597998.0529999998},{"$f":"$AD40*'2011-15 % split'!V40","v":0},{"$f":"$AD40*'2011-15 % split'!W40","v":0},{"$f":"$AD40*'2011-15 % split'!X40","v":0},{"$f":"$AD40*'2011-15 % split'!Y40","v":0},null,{"$f":"'2011-15 % split'!Z104","v":2597998.0529999998},{"$f":"Volumes!AE40*'ACS 12.1'!AA40","v":2728333.1565516214},{"$f":"Volumes!AF40*'ACS 12.1'!AB40","v":0},{"$f":"Volumes!AG40*'ACS 12.1'!AC40","v":0},{"$f":"Volumes!AH40*'ACS 12.1'!AD40","v":0},{"$f":"Volumes!AI40*'ACS 12.1'!AE40","v":0},null,2728333.1565516214,{"$f":"Volumes!AL40*'ACS 12.1'!AG40","v":0},{"$f":"Volumes!AM40*'ACS 12.1'!AH40","v":0},{"$f":"Volumes!AN40*'ACS 12.1'!AI40","v":0},{"$f":"Volumes!AO40*'ACS 12.1'!AJ40","v":0},{"$f":"Volumes!AP40*'ACS 12.1'!AK40","v":0},{"$f":"Volumes!AQ40*'ACS 12.1'!AL40","v":0},{"$f":"SUM(AL40:AQ40)","v":0},{"$f":"Volumes!AS40*'ACS 12.1'!AN40","v":0},{"$f":"Volumes!AT40*'ACS 12.1'!AO40","v":0},{"$f":"Volumes!AU40*'ACS 12.1'!AP40","v":0},{"$f":"Volumes!AV40*'ACS 12.1'!AQ40","v":0},{"$f":"Volumes!AW40*'ACS 12.1'!AR40","v":0},{"$f":"Volumes!AX40*'ACS 12.1'!AS40","v":0},{"$f":"SUM(AS40:AX40)","v":0},{"$f":"Volumes!AZ40*'ACS 12.1'!AU40","v":0},{"$f":"Volumes!BA40*'ACS 12.1'!AV40","v":0},{"$f":"Volumes!BB40*'ACS 12.1'!AW40","v":0},{"$f":"Volumes!BC40*'ACS 12.1'!AX40","v":0},{"$f":"Volumes!BD40*'ACS 12.1'!AY40","v":0},{"$f":"Volumes!BE40*'ACS 12.1'!AZ40","v":0},{"$f":"SUM(AZ40:BE40)","v":0},{"$f":"Volumes!BG40*'ACS 12.1'!BB40","v":0},{"$f":"Volumes!BH40*'ACS 12.1'!BC40","v":0},{"$f":"Volumes!BI40*'ACS 12.1'!BD40","v":0},{"$f":"Volumes!BJ40*'ACS 12.1'!BE40","v":0},{"$f":"Volumes!BK40*'ACS 12.1'!BF40","v":0},{"$f":"Volumes!BL40*'ACS 12.1'!BG40","v":0},{"$f":"SUM(BG40:BL40)","v":0},{"$f":"Volumes!BN40*'ACS 12.1'!BI40","v":0},{"$f":"Volumes!BO40*'ACS 12.1'!BJ40","v":0},{"$f":"Volumes!BP40*'ACS 12.1'!BK40","v":0},{"$f":"Volumes!BQ40*'ACS 12.1'!BL40","v":0},{"$f":"Volumes!BR40*'ACS 12.1'!BM40","v":0},{"$f":"Volumes!BS40*'ACS 12.1'!BN40","v":0},{"$f":"SUM(BN40:BS40)","v":0}]
[null,"Solar PV Conn - Single phase AH (unit cost)",{"$f":"$I41*'2011-15 % split'!C41","v":8582.18},{"$f":"$I41*'2011-15 % split'!D41","v":0},{"$f":"$I41*'2011-15 % split'!E41","v":0},{"$f":"$I41*'2011-15 % split'!F41","v":0},{"$f":"$I41*'2011-15 % split'!G41","v":0},null,{"$f":"'2011-15 % split'!H105","v":8582.18},{"$f":"$P41*'2011-15 % split'!I41","v":3684.5900000000006},{"$f":"$P41*'2011-15 % split'!J41","v":0},{"$f":"$P41*'2011-15 % split'!K41","v":0},{"$f":"$P41*'2011-15 % split'!L41","v":0},{"$f":"$P41*'2011-15 % split'!M41","v":0},null,{"$f":"'2011-15 % split'!N105","v":3684.5900000000006},{"$f":"$W41*'2011-15 % split'!O41","v":960.28},{"$f":"$W41*'2011-15 % split'!P41","v":0},{"$f":"$W41*'2011-15 % split'!Q41","v":0},{"$f":"$W41*'2011-15 % split'!R41","v":0},{"$f":"$W41*'2011-15 % split'!S41","v":0},null,{"$f":"'2011-15 % split'!T105","v":960.28},{"$f":"$AD41*'2011-15 % split'!U41","v":2490.8900000000003},{"$f":"$AD41*'2011-15 % split'!V41","v":0},{"$f":"$AD41*'2011-15 % split'!W41","v":0},{"$f":"$AD41*'2011-15 % split'!X41","v":0},{"$f":"$AD41*'2011-15 % split'!Y41","v":0},null,{"$f":"'2011-15 % split'!Z105","v":2490.8900000000003},{"$f":"Volumes!AE41*'ACS 12.1'!AA41","v":2615.8517588091781},{"$f":"Volumes!AF41*'ACS 12.1'!AB41","v":0},{"$f":"Volumes!AG41*'ACS 12.1'!AC41","v":0},{"$f":"Volumes!AH41*'ACS 12.1'!AD41","v":0},{"$f":"Volumes!AI41*'ACS 12.1'!AE41","v":0},null,2615.8517588091781,{"$f":"Volumes!AL41*'ACS 12.1'!AG41","v":0},{"$f":"Volumes!AM41*'ACS 12.1'!AH41","v":0},{"$f":"Volumes!AN41*'ACS 12.1'!AI41","v":0},{"$f":"Volumes!AO41*'ACS 12.1'!AJ41","v":0},{"$f":"Volumes!AP41*'ACS 12.1'!AK41","v":0},{"$f":"Volumes!AQ41*'ACS 12.1'!AL41","v":0},0,{"$f":"Volumes!AS41*'ACS 12.1'!AN41","v":0},{"$f":"Volumes!AT41*'ACS 12.1'!AO41","v":0},{"$f":"Volumes!AU41*'ACS 12.1'!AP41","v":0},{"$f":"Volumes!AV41*'ACS 12.1'!AQ41","v":0},{"$f":"Volumes!AW41*'ACS 12.1'!AR41","v":0},{"$f":"Volumes!AX41*'ACS 12.1'!AS41","v":0},0,{"$f":"Volumes!AZ41*'ACS 12.1'!AU41","v":0},{"$f":"Volumes!BA41*'ACS 12.1'!AV41","v":0},{"$f":"Volumes!BB41*'ACS 12.1'!AW41","v":0},{"$f":"Volumes!BC41*'ACS 12.1'!AX41","v":0},{"$f":"Volumes!BD41*'ACS 12.1'!AY41","v":0},{"$f":"Volumes!BE41*'ACS 12.1'!AZ41","v":0},0,{"$f":"Volumes!BG41*'ACS 12.1'!BB41","v":0},{"$f":"Volumes!BH41*'ACS 12.1'!BC41","v":0},{"$f":"Volumes!BI41*'ACS 12.1'!BD41","v":0},{"$f":"Volumes!BJ41*'ACS 12.1'!BE41","v":0},{"$f":"Volumes!BK41*'ACS 12.1'!BF41","v":0},{"$f":"Volumes!BL41*'ACS 12.1'!BG41","v":0},0,{"$f":"Volumes!BN41*'ACS 12.1'!BI41","v":0},{"$f":"Volumes!BO41*'ACS 12.1'!BJ41","v":0},{"$f":"Volumes!BP41*'ACS 12.1'!BK41","v":0},{"$f":"Volumes!BQ41*'ACS 12.1'!BL41","v":0},{"$f":"Volumes!BR41*'ACS 12.1'!BM41","v":0},{"$f":"Volumes!BS41*'ACS 12.1'!BN41","v":0},0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W42*'2011-15 % split'!O42","v":0},{"$f":"$W42*'2011-15 % split'!P42","v":0},{"$f":"$W42*'2011-15 % split'!Q42","v":0},{"$f":"$W42*'2011-15 % split'!R42","v":0},{"$f":"$W42*'2011-15 % split'!S42","v":0}]
[null,"New Connections Responsible for metering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W43*'2011-15 % split'!O43","v":0},{"$f":"$W43*'2011-15 % split'!P43","v":0},{"$f":"$W43*'2011-15 % split'!Q43","v":0},{"$f":"$W43*'2011-15 % split'!R43","v":0},{"$f":"$W43*'2011-15 % split'!S43","v":0}]
[null,"Single phase BH",{"$f":"$I44*'2011-15 % split'!C44","v":3549451.0904447683},{"$f":"$I44*'2011-15 % split'!D44","v":1187631.0295552348},{"$f":"$I44*'2011-15 % split'!E44","v":0},{"$f":"$I44*'2011-15 % split'!F44","v":0},{"$f":"$I44*'2011-15 % split'!G44","v":0},null,{"$f":"'2011-15 % split'!H108","v":4737082.1200000029},{"$f":"$P44*'2011-15 % split'!I44","v":3448962.2392752208},{"$f":"$P44*'2011-15 % split'!J44","v":1053103.7407247787},{"$f":"$P44*'2011-15 % split'!K44","v":0},{"$f":"$P44*'2011-15 % split'!L44","v":0},{"$f":"$P44*'2011-15 % split'!M44","v":0},null,{"$f":"'2011-15 % split'!N108","v":4502065.9799999995},{"$f":"$W44*'2011-15 % split'!O44","v":3275177.0048125973},{"$f":"$W44*'2011-15 % split'!P44","v":968879.08518740057},{"$f":"$W44*'2011-15 % split'!Q44","v":0},{"$f":"$W44*'2011-15 % split'!R44","v":0},{"$f":"$W44*'2011-15 % split'!S44","v":0},null,{"$f":"'2011-15 % split'!T108","v":4244056.089999998},{"$f":"$AD44*'2011-15 % split'!U44","v":3771927.7758346209},{"$f":"$AD44*'2011-15 % split'!V44","v":1072290.6541653804},{"$f":"$AD44*'2011-15 % split'!W44","v":0},{"$f":"$AD44*'2011-15 % split'!X44","v":0},{"$f":"$AD44*'2011-15 % split'!Y44","v":0},null,{"$f":"'2011-15 % split'!Z108","v":4844218.4300000016},{"$f":"Volumes!AE44*'ACS 12.1'!AA44","v":3997958.482553001},{"$f":"Volumes!AF44*'ACS 12.1'!AB44","v":1089249.9883013824},{"$f":"Volumes!AG44*'ACS 12.1'!AC44","v":0},{"$f":"Volumes!AH44*'ACS 12.1'!AD44","v":0},{"$f":"Volumes!AI44*'ACS 12.1'!AE44","v":0},null,5087208.470854383,{"$f":"Volumes!AL44*'ACS 12.1'!AG44","v":3950458.1291167256},{"$f":"Volumes!AM44*'ACS 12.1'!AH44","v":933435.31944645476},{"$f":"Volumes!AN44*'ACS 12.1'!AI44","v":0},{"$f":"Volumes!AO44*'ACS 12.1'!AJ44","v":507924.91865057073},{"$f":"Volumes!AP44*'ACS 12.1'!AK44","v":603883.6571279401},{"$f":"Volumes!AQ44*'ACS 12.1'!AL44","v":433506.80120225571},{"$f":"SUM(AL44:AQ44)","v":6429208.8255439466},{"$f":"Volumes!AS44*'ACS 12.1'!AN44","v":4082541.395646804},{"$f":"Volumes!AT44*'ACS 12.1'!AO44","v":948665.58736423508},{"$f":"Volumes!AU44*'ACS 12.1'!AP44","v":0},{"$f":"Volumes!AV44*'ACS 12.1'!AQ44","v":523245.52623314812},{"$f":"Volumes!AW44*'ACS 12.1'!AR44","v":622098.68103534903},{"$f":"Volumes!AX44*'ACS 12.1'!AS44","v":439413.10217408661},{"$f":"SUM(AS44:AX44)","v":6615964.2924536224},{"$f":"Volumes!AZ44*'ACS 12.1'!AU44","v":4219040.856128837},{"$f":"Volumes!BA44*'ACS 12.1'!AV44","v":964144.35783598444},{"$f":"Volumes!BB44*'ACS 12.1'!AW44","v":0},{"$f":"Volumes!BC44*'ACS 12.1'!AX44","v":539051.26225234149},{"$f":"Volumes!BD44*'ACS 12.1'!AY44","v":640890.48533632234},{"$f":"Volumes!BE44*'ACS 12.1'!AZ44","v":445418.88730874402},{"$f":"SUM(AZ44:BE44)","v":6808545.8488622298},{"$f":"Volumes!BG44*'ACS 12.1'!BB44","v":4360104.1656711036},{"$f":"Volumes!BH44*'ACS 12.1'!BC44","v":979875.68551915616},{"$f":"Volumes!BI44*'ACS 12.1'!BD44","v":0},{"$f":"Volumes!BJ44*'ACS 12.1'!BE44","v":555357.90452378697},{"$f":"Volumes!BK44*'ACS 12.1'!BF44","v":660277.82863997319},{"$f":"Volumes!BL44*'ACS 12.1'!BG44","v":458893.09090478136},{"$f":"SUM(BG44:BL44)","v":7014508.6752588013},{"$f":"Volumes!BN44*'ACS 12.1'!BI44","v":4505883.9162191749},{"$f":"Volumes!BO44*'ACS 12.1'!BJ44","v":995863.69122845959},{"$f":"Volumes!BP44*'ACS 12.1'!BK44","v":0},{"$f":"Volumes!BQ44*'ACS 12.1'!BL44","v":572181.751174554},{"$f":"Volumes!BR44*'ACS 12.1'!BM44","v":680280.08816568519},{"$f":"Volumes!BS44*'ACS 12.1'!BN44","v":472794.66127515124},{"$f":"SUM(BN44:BS44)","v":7227004.1080630254}]
[null,"Single phase AH",{"$f":"$I45*'2011-15 % split'!C45","v":16603.987513387961},{"$f":"$I45*'2011-15 % split'!D45","v":5045.2124866120384},{"$f":"$I45*'2011-15 % split'!E45","v":0},{"$f":"$I45*'2011-15 % split'!F45","v":0},{"$f":"$I45*'2011-15 % split'!G45","v":0},null,{"$f":"'2011-15 % split'!H109","v":21649.200000000001},{"$f":"$P45*'2011-15 % split'!I45","v":16231.511593410474},{"$f":"$P45*'2011-15 % split'!J45","v":4549.4084065895213},{"$f":"$P45*'2011-15 % split'!K45","v":0},{"$f":"$P45*'2011-15 % split'!L45","v":0},{"$f":"$P45*'2011-15 % split'!M45","v":0},null,{"$f":"'2011-15 % split'!N109","v":20780.919999999995},{"$f":"$W45*'2011-15 % split'!O45","v":8029.9933542539093},{"$f":"$W45*'2011-15 % split'!P45","v":2180.2066457460937},{"$f":"$W45*'2011-15 % split'!Q45","v":0},{"$f":"$W45*'2011-15 % split'!R45","v":0},{"$f":"$W45*'2011-15 % split'!S45","v":0},null,{"$f":"'2011-15 % split'!T109","v":10210.200000000003},{"$f":"$AD45*'2011-15 % split'!U45","v":7156.174346997218},{"$f":"$AD45*'2011-15 % split'!V45","v":1867.0256530027821},{"$f":"$AD45*'2011-15 % split'!W45","v":0},{"$f":"$AD45*'2011-15 % split'!X45","v":0},{"$f":"$AD45*'2011-15 % split'!Y45","v":0},null,{"$f":"'2011-15 % split'!Z109","v":9023.2000000000007},{"$f":"Volumes!AE45*'ACS 12.1'!AA45","v":7580.3819234232878},{"$f":"Volumes!AF45*'ACS 12.1'!AB45","v":1895.2868637558599},{"$f":"Volumes!AG45*'ACS 12.1'!AC45","v":0},{"$f":"Volumes!AH45*'ACS 12.1'!AD45","v":0},{"$f":"Volumes!AI45*'ACS 12.1'!AE45","v":0},null,9475.6687871791473,{"$f":"Volumes!AL45*'ACS 12.1'!AG45","v":7865.5092079909855},{"$f":"Volumes!AM45*'ACS 12.1'!AH45","v":1616.1854250091287},{"$f":"Volumes!AN45*'ACS 12.1'!AI45","v":0},{"$f":"Volumes!AO45*'ACS 12.1'!AJ45","v":986.09624183201174},{"$f":"Volumes!AP45*'ACS 12.1'!AK45","v":1172.3925779811982},{"$f":"Volumes!AQ45*'ACS 12.1'!AL45","v":841.61932556856459},12481.802778381889,{"$f":"Volumes!AS45*'ACS 12.1'!AN45","v":8128.4919090242311},{"$f":"Volumes!AT45*'ACS 12.1'!AO45","v":1642.5556903235993},{"$f":"Volumes!AU45*'ACS 12.1'!AP45","v":0},{"$f":"Volumes!AV45*'ACS 12.1'!AQ45","v":1016.1889503321744},{"$f":"Volumes!AW45*'ACS 12.1'!AR45","v":1208.1704935641606},{"$f":"Volumes!AX45*'ACS 12.1'!AS45","v":853.37899069112302},12848.786033935288,{"$f":"Volumes!AZ45*'ACS 12.1'!AU45","v":8400.2674166277702},{"$f":"Volumes!BA45*'ACS 12.1'!AV45","v":1669.3562224143905},{"$f":"Volumes!BB45*'ACS 12.1'!AW45","v":0},{"$f":"Volumes!BC45*'ACS 12.1'!AX45","v":1047.2408584603847},{"$f":"Volumes!BD45*'ACS 12.1'!AY45","v":1245.0888237202851},{"$f":"Volumes!BE45*'ACS 12.1'!AZ45","v":865.3367324855983},13227.29005370843,{"$f":"Volumes!BG45*'ACS 12.1'!BB45","v":8681.1297176192893},{"$f":"Volumes!BH45*'ACS 12.1'!BC45","v":1696.5940416696787},{"$f":"Volumes!BI45*'ACS 12.1'!BD45","v":0},{"$f":"Volumes!BJ45*'ACS 12.1'!BE45","v":1079.2832709660527},{"$f":"Volumes!BK45*'ACS 12.1'!BF45","v":1283.1847873885622},{"$f":"Volumes!BL45*'ACS 12.1'!BG45","v":891.81342723505088},13632.005244878634,{"$f":"Volumes!BN45*'ACS 12.1'!BI45","v":8971.3826282433165},{"$f":"Volumes!BO45*'ACS 12.1'!BJ45","v":1724.2762830248291},{"$f":"Volumes!BP45*'ACS 12.1'!BK45","v":0},{"$f":"Volumes!BQ45*'ACS 12.1'!BL45","v":1112.3485267718872},{"$f":"Volumes!BR45*'ACS 12.1'!BM45","v":1322.4968330604838},{"$f":"Volumes!BS45*'ACS 12.1'!BN45","v":919.1352989770362},14049.639570077554]
[null,"Multi phase DC BH",{"$f":"$I46*'2011-15 % split'!C46","v":502062.84492780466},{"$f":"$I46*'2011-15 % split'!D46","v":372712.73507219407},{"$f":"$I46*'2011-15 % split'!E46","v":0},{"$f":"$I46*'2011-15 % split'!F46","v":0},{"$f":"$I46*'2011-15 % split'!G46","v":0},null,{"$f":"'2011-15 % split'!H110","v":874775.57999999868},{"$f":"$P46*'2011-15 % split'!I46","v":573960.80676679558},{"$f":"$P46*'2011-15 % split'!J46","v":388830.89323320519},{"$f":"$P46*'2011-15 % split'!K46","v":0},{"$f":"$P46*'2011-15 % split'!L46","v":0},{"$f":"$P46*'2011-15 % split'!M46","v":0},null,{"$f":"'2011-15 % split'!N110","v":962791.70000000077},{"$f":"$W46*'2011-15 % split'!O46","v":535390.19193700922},{"$f":"$W46*'2011-15 % split'!P46","v":351399.40806299099},{"$f":"$W46*'2011-15 % split'!Q46","v":0},{"$f":"$W46*'2011-15 % split'!R46","v":0},{"$f":"$W46*'2011-15 % split'!S46","v":0},null,{"$f":"'2011-15 % split'!T110","v":886789.60000000021},{"$f":"$AD46*'2011-15 % split'!U46","v":673986.75269468175},{"$f":"$AD46*'2011-15 % split'!V46","v":425105.10730531864},{"$f":"$AD46*'2011-15 % split'!W46","v":0},{"$f":"$AD46*'2011-15 % split'!X46","v":0},{"$f":"$AD46*'2011-15 % split'!Y46","v":0},null,{"$f":"'2011-15 % split'!Z110","v":1099091.8600000003},{"$f":"Volumes!AE46*'ACS 12.1'!AA46","v":719365.54352734692},{"$f":"Volumes!AF46*'ACS 12.1'!AB46","v":434845.24540908402},{"$f":"Volumes!AG46*'ACS 12.1'!AC46","v":0},{"$f":"Volumes!AH46*'ACS 12.1'!AD46","v":0},{"$f":"Volumes!AI46*'ACS 12.1'!AE46","v":0},null,1154210.7889364311,{"$f":"Volumes!AL46*'ACS 12.1'!AG46","v":686545.58512155339},{"$f":"Volumes!AM46*'ACS 12.1'!AH46","v":359916.66432762053},{"$f":"Volumes!AN46*'ACS 12.1'!AI46","v":0},{"$f":"Volumes!AO46*'ACS 12.1'!AJ46","v":108832.07394271409},{"$f":"Volumes!AP46*'ACS 12.1'!AK46","v":129392.96421989145},{"$f":"Volumes!AQ46*'ACS 12.1'!AL46","v":92886.650193216163},1377573.9378049956,{"$f":"Volumes!AS46*'ACS 12.1'!AN46","v":709500.18444670411},{"$f":"Volumes!AT46*'ACS 12.1'!AO46","v":365789.19465894991},{"$f":"Volumes!AU46*'ACS 12.1'!AP46","v":0},{"$f":"Volumes!AV46*'ACS 12.1'!AQ46","v":111830.09542698803},{"$f":"Volumes!AW46*'ACS 12.1'!AR46","v":132957.38114765592},{"$f":"Volumes!AX46*'ACS 12.1'!AS46","v":93913.099461649806},1413989.9551419478,{"$f":"Volumes!AZ46*'ACS 12.1'!AU46","v":733222.26905119698},{"$f":"Volumes!BA46*'ACS 12.1'!AV46","v":371757.54331688228},{"$f":"Volumes!BB46*'ACS 12.1'!AW46","v":0},{"$f":"Volumes!BC46*'ACS 12.1'!AX46","v":114917.90048628025},{"$f":"Volumes!BD46*'ACS 12.1'!AY46","v":136628.54383968827},{"$f":"Volumes!BE46*'ACS 12.1'!AZ46","v":94956.837968583364},1451483.0946626312,{"$f":"Volumes!BG46*'ACS 12.1'!BB46","v":757737.49974686617},{"$f":"Volumes!BH46*'ACS 12.1'!BC46","v":377823.27370785305},{"$f":"Volumes!BI46*'ACS 12.1'!BD46","v":0},{"$f":"Volumes!BJ46*'ACS 12.1'!BE46","v":118098.32043929081},{"$f":"Volumes!BK46*'ACS 12.1'!BF46","v":140409.8185161291},{"$f":"Volumes!BL46*'ACS 12.1'!BG46","v":97584.823868709747},1491653.736278849,{"$f":"Volumes!BN46*'ACS 12.1'!BI46","v":783072.39531283372},{"$f":"Volumes!BO46*'ACS 12.1'!BJ46","v":383987.97474740219},{"$f":"Volumes!BP46*'ACS 12.1'!BK46","v":0},{"$f":"Volumes!BQ46*'ACS 12.1'!BL46","v":121374.27848626453},{"$f":"Volumes!BR46*'ACS 12.1'!BM46","v":144304.68063720808},{"$f":"Volumes!BS46*'ACS 12.1'!BN46","v":100291.75304285962},1533031.0822265684]
[null,"Multi phase DC AH",{"$f":"$I47*'2011-15 % split'!C47","v":3577.3645267267884},{"$f":"$I47*'2011-15 % split'!D47","v":2411.715473273211},{"$f":"$I47*'2011-15 % split'!E47","v":0},{"$f":"$I47*'2011-15 % split'!F47","v":0},{"$f":"$I47*'2011-15 % split'!G47","v":0},null,{"$f":"'2011-15 % split'!H111","v":5989.08},{"$f":"$P47*'2011-15 % split'!I47","v":8069.1735776237929},{"$f":"$P47*'2011-15 % split'!J47","v":5017.8864223762112},{"$f":"$P47*'2011-15 % split'!K47","v":0},{"$f":"$P47*'2011-15 % split'!L47","v":0},{"$f":"$P47*'2011-15 % split'!M47","v":0},null,{"$f":"'2011-15 % split'!N111","v":13087.060000000005},{"$f":"$W47*'2011-15 % split'!O47","v":5978.679104625643},{"$f":"$W47*'2011-15 % split'!P47","v":3601.5008953743609},{"$f":"$W47*'2011-15 % split'!Q47","v":0},{"$f":"$W47*'2011-15 % split'!R47","v":0},{"$f":"$W47*'2011-15 % split'!S47","v":0},null,{"$f":"'2011-15 % split'!T111","v":9580.1800000000039},{"$f":"$AD47*'2011-15 % split'!U47","v":7673.1283838618228},{"$f":"$AD47*'2011-15 % split'!V47","v":4441.5816161381808},{"$f":"$AD47*'2011-15 % split'!W47","v":0},{"$f":"$AD47*'2011-15 % split'!X47","v":0},{"$f":"$AD47*'2011-15 % split'!Y47","v":0},null,{"$f":"'2011-15 % split'!Z111","v":12114.710000000003},{"$f":"Volumes!AE47*'ACS 12.1'!AA47","v":8183.0085819728556},{"$f":"Volumes!AF47*'ACS 12.1'!AB47","v":4539.3396726684296},{"$f":"Volumes!AG47*'ACS 12.1'!AC47","v":0},{"$f":"Volumes!AH47*'ACS 12.1'!AD47","v":0},{"$f":"Volumes!AI47*'ACS 12.1'!AE47","v":0},null,12722.348254641285,{"$f":"Volumes!AL47*'ACS 12.1'!AG47","v":8224.5396442040528},{"$f":"Volumes!AM47*'ACS 12.1'!AH47","v":3749.4861197073192},{"$f":"Volumes!AN47*'ACS 12.1'!AI47","v":0},{"$f":"Volumes!AO47*'ACS 12.1'!AJ47","v":1245.2986794467827},{"$f":"Volumes!AP47*'ACS 12.1'!AK47","v":1480.5643376561134},{"$f":"Volumes!AQ47*'ACS 12.1'!AL47","v":1062.8449742190282},15762.733755233296,{"$f":"Volumes!AS47*'ACS 12.1'!AN47","v":8499.5265005146885},{"$f":"Volumes!AT47*'ACS 12.1'!AO47","v":3810.6640899077674},{"$f":"Volumes!AU47*'ACS 12.1'!AP47","v":0},{"$f":"Volumes!AV47*'ACS 12.1'!AQ47","v":1280.2598214039353},{"$f":"Volumes!AW47*'ACS 12.1'!AR47","v":1522.1304461245556},{"$f":"Volumes!AX47*'ACS 12.1'!AS47","v":1075.1414231132442},16187.722281064191,{"$f":"Volumes!AZ47*'ACS 12.1'!AU47","v":8783.7075214126235},{"$f":"Volumes!BA47*'ACS 12.1'!AV47","v":3872.8402619733124},{"$f":"Volumes!BB47*'ACS 12.1'!AW47","v":0},{"$f":"Volumes!BC47*'ACS 12.1'!AX47","v":1316.2809694721373},{"$f":"Volumes!BD47*'ACS 12.1'!AY47","v":1564.9568203201043},{"$f":"Volumes!BE47*'ACS 12.1'!AZ47","v":1087.6449901224726},16625.430563300652,{"$f":"Volumes!BG47*'ACS 12.1'!BB47","v":9077.3901130902614},{"$f":"Volumes!BH47*'ACS 12.1'!BC47","v":3936.0309229262302},{"$f":"Volumes!BI47*'ACS 12.1'!BD47","v":0},{"$f":"Volumes!BJ47*'ACS 12.1'!BE47","v":1353.3957877457151},{"$f":"Volumes!BK47*'ACS 12.1'!BF47","v":1609.0834842613672},{"$f":"Volumes!BL47*'ACS 12.1'!BG47","v":1118.3130215616502},17094.213329585222,{"$f":"Volumes!BN47*'ACS 12.1'!BI47","v":9380.8919598426182},{"$f":"Volumes!BO47*'ACS 12.1'!BJ47","v":4000.2526255337384},{"$f":"Volumes!BP47*'ACS 12.1'!BK47","v":0},{"$f":"Volumes!BQ47*'ACS 12.1'!BL47","v":1391.639036879141},{"$f":"Volumes!BR47*'ACS 12.1'!BM47","v":1654.5517656926158},{"$f":"Volumes!BS47*'ACS 12.1'!BN47","v":1149.9134771563679},17577.248865104484]
[null,"Multi phase CT BH",{"$f":"$I48*'2011-15 % split'!C48","v":165929.02840064393},{"$f":"$I48*'2011-15 % split'!D48","v":41870.371599356062},{"$f":"$I48*'2011-15 % split'!E48","v":0},{"$f":"$I48*'2011-15 % split'!F48","v":0},{"$f":"$I48*'2011-15 % split'!G48","v":0},null,{"$f":"'2011-15 % split'!H112","v":207799.4},{"$f":"$P48*'2011-15 % split'!I48","v":283260.98296257353},{"$f":"$P48*'2011-15 % split'!J48","v":66056.01703742666},{"$f":"$P48*'2011-15 % split'!K48","v":0},{"$f":"$P48*'2011-15 % split'!L48","v":0},{"$f":"$P48*'2011-15 % split'!M48","v":0},null,{"$f":"'2011-15 % split'!N112","v":349317.00000000017},{"$f":"$W48*'2011-15 % split'!O48","v":314479.50198788685},{"$f":"$W48*'2011-15 % split'!P48","v":70943.418012113281},{"$f":"$W48*'2011-15 % split'!Q48","v":0},{"$f":"$W48*'2011-15 % split'!R48","v":0},{"$f":"$W48*'2011-15 % split'!S48","v":0},null,{"$f":"'2011-15 % split'!T112","v":385422.92000000016},{"$f":"$AD48*'2011-15 % split'!U48","v":347717.49553954159},{"$f":"$AD48*'2011-15 % split'!V48","v":75333.044460458754},{"$f":"$AD48*'2011-15 % split'!W48","v":0},{"$f":"$AD48*'2011-15 % split'!X48","v":0},{"$f":"$AD48*'2011-15 % split'!Y48","v":0},null,{"$f":"'2011-15 % split'!Z112","v":423050.54000000033},{"$f":"Volumes!AE48*'ACS 12.1'!AA48","v":367923.53996160429},{"$f":"Volumes!AF48*'ACS 12.1'!AB48","v":76348.379875912797},{"$f":"Volumes!AG48*'ACS 12.1'!AC48","v":0},{"$f":"Volumes!AH48*'ACS 12.1'!AD48","v":0},{"$f":"Volumes!AI48*'ACS 12.1'!AE48","v":0},null,444271.91983751708,{"$f":"Volumes!AL48*'ACS 12.1'!AG48","v":350495.57397428207},{"$f":"Volumes!AM48*'ACS 12.1'!AH48","v":33509.558624579709},{"$f":"Volumes!AN48*'ACS 12.1'!AI48","v":0},{"$f":"Volumes!AO48*'ACS 12.1'!AJ48","v":39936.533790281617},{"$f":"Volumes!AP48*'ACS 12.1'!AK48","v":47481.46663558406},{"$f":"Volumes!AQ48*'ACS 12.1'!AL48","v":34085.272013285823},505508.4050380133,{"$f":"Volumes!AS48*'ACS 12.1'!AN48","v":362214.36678305652},{"$f":"Volumes!AT48*'ACS 12.1'!AO48","v":34056.312689940729},{"$f":"Volumes!AU48*'ACS 12.1'!AP48","v":0},{"$f":"Volumes!AV48*'ACS 12.1'!AQ48","v":41212.150665191708},{"$f":"Volumes!AW48*'ACS 12.1'!AR48","v":48998.076975477161},{"$f":"Volumes!AX48*'ACS 12.1'!AS48","v":34609.295375014139},521090.20248868025,{"$f":"Volumes!AZ48*'ACS 12.1'!AU48","v":374324.97653644398},{"$f":"Volumes!BA48*'ACS 12.1'!AV48","v":34611.987792171793},{"$f":"Volumes!BB48*'ACS 12.1'!AW48","v":0},{"$f":"Volumes!BC48*'ACS 12.1'!AX48","v":42529.444290176034},{"$f":"Volumes!BD48*'ACS 12.1'!AY48","v":50564.237765304686},{"$f":"Volumes!BE48*'ACS 12.1'!AZ48","v":35142.145246886765},537172.79163098324,{"$f":"Volumes!BG48*'ACS 12.1'!BB48","v":386840.50360413181},{"$f":"Volumes!BH48*'ACS 12.1'!BC48","v":35176.729490133606},{"$f":"Volumes!BI48*'ACS 12.1'!BD48","v":0},{"$f":"Volumes!BJ48*'ACS 12.1'!BE48","v":43889.792241803603},{"$f":"Volumes!BK48*'ACS 12.1'!BF48","v":52181.586837639734},{"$f":"Volumes!BL48*'ACS 12.1'!BG48","v":36266.202852159615},554354.81502586836,{"$f":"Volumes!BN48*'ACS 12.1'!BI48","v":399774.48636567011},{"$f":"Volumes!BO48*'ACS 12.1'!BJ48","v":35750.685717677821},{"$f":"Volumes!BP48*'ACS 12.1'!BK48","v":0},{"$f":"Volumes!BQ48*'ACS 12.1'!BL48","v":45294.617896668176},{"$f":"Volumes!BR48*'ACS 12.1'!BM48","v":53851.8164777618},{"$f":"Volumes!BS48*'ACS 12.1'!BN48","v":37427.012452044459},572098.61890982231]
[null,"Multi phase CT AH",{"$f":"$I49*'2011-15 % split'!C49","v":11175.784453668242},{"$f":"$I49*'2011-15 % split'!D49","v":2542.2155463317563},{"$f":"$I49*'2011-15 % split'!E49","v":0},{"$f":"$I49*'2011-15 % split'!F49","v":0},{"$f":"$I49*'2011-15 % split'!G49","v":0},null,{"$f":"'2011-15 % split'!H113","v":13718},{"$f":"$P49*'2011-15 % split'!I49","v":8584.5940737146229},{"$f":"$P49*'2011-15 % split'!J49","v":1823.545926285376},{"$f":"$P49*'2011-15 % split'!K49","v":0},{"$f":"$P49*'2011-15 % split'!L49","v":0},{"$f":"$P49*'2011-15 % split'!M49","v":0},null,{"$f":"'2011-15 % split'!N113","v":10408.14},{"$f":"$W49*'2011-15 % split'!O49","v":15927.076456740773},{"$f":"$W49*'2011-15 % split'!P49","v":3272.7635432592256},{"$f":"$W49*'2011-15 % split'!Q49","v":0},{"$f":"$W49*'2011-15 % split'!R49","v":0},{"$f":"$W49*'2011-15 % split'!S49","v":0},null,{"$f":"'2011-15 % split'!T113","v":19199.839999999997},{"$f":"$AD49*'2011-15 % split'!U49","v":7331.2581127573139},{"$f":"$AD49*'2011-15 % split'!V49","v":1446.7418872426858},{"$f":"$AD49*'2011-15 % split'!W49","v":0},{"$f":"$AD49*'2011-15 % split'!X49","v":0},{"$f":"$AD49*'2011-15 % split'!Y49","v":0},null,{"$f":"'2011-15 % split'!Z113","v":8778},{"$f":"Volumes!AE49*'ACS 12.1'!AA49","v":7752.9364723641129},{"$f":"Volumes!AF49*'ACS 12.1'!AB49","v":1465.4033064405185},{"$f":"Volumes!AG49*'ACS 12.1'!AC49","v":0},{"$f":"Volumes!AH49*'ACS 12.1'!AD49","v":0},{"$f":"Volumes!AI49*'ACS 12.1'!AE49","v":0},null,9218.3397788046314,{"$f":"Volumes!AL49*'ACS 12.1'!AG49","v":7825.2232629817699},{"$f":"Volumes!AM49*'ACS 12.1'!AH49","v":1250.2459476806155},{"$f":"Volumes!AN49*'ACS 12.1'!AI49","v":0},{"$f":"Volumes!AO49*'ACS 12.1'!AJ49","v":943.84879790888806},{"$f":"Volumes!AP49*'ACS 12.1'!AK49","v":1122.1636169599826},{"$f":"Volumes!AQ49*'ACS 12.1'!AL49","v":805.561724136561},11947.043349667818,{"$f":"Volumes!AS49*'ACS 12.1'!AN49","v":8086.8590065133412},{"$f":"Volumes!AT49*'ACS 12.1'!AO49","v":1270.6454122708205},{"$f":"Volumes!AU49*'ACS 12.1'!AP49","v":0},{"$f":"Volumes!AV49*'ACS 12.1'!AQ49","v":973.18045955355274},{"$f":"Volumes!AW49*'ACS 12.1'!AR49","v":1157.036706373824},{"$f":"Volumes!AX49*'ACS 12.1'!AS49","v":817.26115803823791},12304.982742749775,{"$f":"Volumes!AZ49*'ACS 12.1'!AU49","v":8357.2425211937734},{"$f":"Volumes!BA49*'ACS 12.1'!AV49","v":1291.3777218955081},{"$f":"Volumes!BB49*'ACS 12.1'!AW49","v":0},{"$f":"Volumes!BC49*'ACS 12.1'!AX49","v":1003.4565052812851},{"$f":"Volumes!BD49*'ACS 12.1'!AY49","v":1193.0325958175035},{"$f":"Volumes!BE49*'ACS 12.1'!AZ49","v":829.15765409316498},12674.266998281235,{"$f":"Volumes!BG49*'ACS 12.1'!BB49","v":8636.6662880848653},{"$f":"Volumes!BH49*'ACS 12.1'!BC49","v":1312.4483073745159},{"$f":"Volumes!BI49*'ACS 12.1'!BD49","v":0},{"$f":"Volumes!BJ49*'ACS 12.1'!BE49","v":1034.7079179277757},{"$f":"Volumes!BK49*'ACS 12.1'!BF49","v":1230.1881214993616},{"$f":"Volumes!BL49*'ACS 12.1'!BG49","v":854.98074444205633},13068.991379328574,{"$f":"Volumes!BN49*'ACS 12.1'!BI49","v":8925.4325673304338},{"$f":"Volumes!BO49*'ACS 12.1'!BJ49","v":1333.8626881389002},{"$f":"Volumes!BP49*'ACS 12.1'!BK49","v":0},{"$f":"Volumes!BQ49*'ACS 12.1'!BL49","v":1066.9667065688107},{"$f":"Volumes!BR49*'ACS 12.1'!BM49","v":1268.5413397482721},{"$f":"Volumes!BS49*'ACS 12.1'!BN49","v":881.63623112504922},13476.439532911465]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W50*'2011-15 % split'!O50","v":0},{"$f":"$W50*'2011-15 % split'!P50","v":0},{"$f":"$W50*'2011-15 % split'!Q50","v":0},{"$f":"$W50*'2011-15 % split'!R50","v":0},{"$f":"$W50*'2011-15 % split'!S50","v":0}]
[null,"New Connections  Not Responsible for metering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$W51*'2011-15 % split'!O51","v":0},{"$f":"$W51*'2011-15 % split'!P51","v":0},{"$f":"$W51*'2011-15 % split'!Q51","v":0},{"$f":"$W51*'2011-15 % split'!R51","v":0},{"$f":"$W51*'2011-15 % split'!S51","v":0}]
[null,"Single phase BH",{"$f":"$I52*'2011-15 % split'!C52","v":9751.2480418955984},{"$f":"$I52*'2011-15 % split'!D52","v":4269.4719581044055},{"$f":"$I52*'2011-15 % split'!E52","v":0},{"$f":"$I52*'2011-15 % split'!F52","v":0},{"$f":"$I52*'2011-15 % split'!G52","v":0},null,{"$f":"'2011-15 % split'!H116","v":14020.720000000001},{"$f":"$P52*'2011-15 % split'!I52","v":2495.2348891056781},{"$f":"$P52*'2011-15 % split'!J52","v":977.44511089432149},{"$f":"$P52*'2011-15 % split'!K52","v":0},{"$f":"$P52*'2011-15 % split'!L52","v":0},{"$f":"$P52*'2011-15 % split'!M52","v":0},null,{"$f":"'2011-15 % split'!N116","v":3472.6799999999994},{"$f":"$W52*'2011-15 % split'!O52","v":435.74457124538407},{"$f":"$W52*'2011-15 % split'!P52","v":165.31542875461591},{"$f":"$W52*'2011-15 % split'!Q52","v":0},{"$f":"$W52*'2011-15 % split'!R52","v":0},{"$f":"$W52*'2011-15 % split'!S52","v":0},null,{"$f":"'2011-15 % split'!T116","v":601.05999999999995},{"$f":"$AD52*'2011-15 % split'!U52","v":1155.3124665855592},{"$f":"$AD52*'2011-15 % split'!V52","v":420.78753341444076},{"$f":"$AD52*'2011-15 % split'!W52","v":0},{"$f":"$AD52*'2011-15 % split'!X52","v":0},{"$f":"$AD52*'2011-15 % split'!Y52","v":0},null,{"$f":"'2011-15 % split'!Z116","v":1576.1000000000001},{"$f":"Volumes!AE52*'ACS 12.1'!AA52","v":1226.1895831157728},{"$f":"Volumes!AF52*'ACS 12.1'!AB52","v":428.93242707151018},{"$f":"Volumes!AG52*'ACS 12.1'!AC52","v":0},{"$f":"Volumes!AH52*'ACS 12.1'!AD52","v":0},{"$f":"Volumes!AI52*'ACS 12.1'!AE52","v":0},null,1655.122010187283,{"$f":"Volumes!AL52*'ACS 12.1'!AG52","v":1435.7898727192046},{"$f":"Volumes!AM52*'ACS 12.1'!AH52","v":368.87723574065183},{"$f":"Volumes!AN52*'ACS 12.1'!AI52","v":0},{"$f":"Volumes!AO52*'ACS 12.1'!AJ52","v":187.68537927982507},{"$f":"Volumes!AP52*'ACS 12.1'!AK52","v":223.14347862684434},{"$f":"Volumes!AQ52*'ACS 12.1'!AL52","v":160.18684143355259},{"$f":"SUM(AL52:AQ52)","v":2375.6828078000785},{"$f":"Volumes!AS52*'ACS 12.1'!AN52","v":1483.79539770928},{"$f":"Volumes!AT52*'ACS 12.1'!AO52","v":374.89596999256759},{"$f":"Volumes!AU52*'ACS 12.1'!AP52","v":0},{"$f":"Volumes!AV52*'ACS 12.1'!AQ52","v":193.30390224099216},{"$f":"Volumes!AW52*'ACS 12.1'!AR52","v":229.82347023359804},{"$f":"Volumes!AX52*'ACS 12.1'!AS52","v":162.33348034059057},{"$f":"SUM(AS52:AX52)","v":2444.1522205170286},{"$f":"Volumes!AZ52*'ACS 12.1'!AU52","v":1533.4059837694738},{"$f":"Volumes!BA52*'ACS 12.1'!AV52","v":381.01290808707734},{"$f":"Volumes!BB52*'ACS 12.1'!AW52","v":0},{"$f":"Volumes!BC52*'ACS 12.1'!AX52","v":199.09956475308132},{"$f":"Volumes!BD52*'ACS 12.1'!AY52","v":236.7140671402789},{"$f":"Volumes!BE52*'ACS 12.1'!AZ52","v":164.51627666249382},{"$f":"SUM(AZ52:BE52)","v":2514.7488004124052},{"$f":"Volumes!BG52*'ACS 12.1'!BB52","v":1584.6752959943635},{"$f":"Volumes!BH52*'ACS 12.1'!BC52","v":387.22965235355753},{"$f":"Volumes!BI52*'ACS 12.1'!BD52","v":0},{"$f":"Volumes!BJ52*'ACS 12.1'!BE52","v":205.07811462818376},{"$f":"Volumes!BK52*'ACS 12.1'!BF52","v":243.82210305332373},{"$f":"Volumes!BL52*'ACS 12.1'!BG52","v":169.45636162206},{"$f":"SUM(BG52:BL52)","v":2590.2615276514884},{"$f":"Volumes!BN52*'ACS 12.1'!BI52","v":1637.6587937668742},{"$f":"Volumes!BO52*'ACS 12.1'!BJ52","v":393.54783126556924},{"$f":"Volumes!BP52*'ACS 12.1'!BK52","v":0},{"$f":"Volumes!BQ52*'ACS 12.1'!BL52","v":211.24548900337413},{"$f":"Volumes!BR52*'ACS 12.1'!BM52","v":251.15463677201154},{"$f":"Volumes!BS52*'ACS 12.1'!BN52","v":174.55247255654805},{"$f":"SUM(BN52:BS52)","v":2668.1592233643769}]
[null,"Single phase AH",{"$f":"$I53*'2011-15 % split'!C53","v":0},{"$f":"$I53*'2011-15 % split'!D53","v":0},{"$f":"$I53*'2011-15 % split'!E53","v":0},{"$f":"$I53*'2011-15 % split'!F53","v":0},{"$f":"$I53*'2011-15 % split'!G53","v":0},null,{"$f":"'2011-15 % split'!H117","v":0},{"$f":"$P53*'2011-15 % split'!I53","v":0},{"$f":"$P53*'2011-15 % split'!J53","v":0},{"$f":"$P53*'2011-15 % split'!K53","v":0},{"$f":"$P53*'2011-15 % split'!L53","v":0},{"$f":"$P53*'2011-15 % split'!M53","v":0},null,{"$f":"'2011-15 % split'!N117","v":0},{"$f":"$W53*'2011-15 % split'!O53","v":0},{"$f":"$W53*'2011-15 % split'!P53","v":0},{"$f":"$W53*'2011-15 % split'!Q53","v":0},{"$f":"$W53*'2011-15 % split'!R53","v":0},{"$f":"$W53*'2011-15 % split'!S53","v":0},null,{"$f":"'2011-15 % split'!T117","v":0},{"$f":"$AD53*'2011-15 % split'!U53","v":0},{"$f":"$AD53*'2011-15 % split'!V53","v":0},{"$f":"$AD53*'2011-15 % split'!W53","v":0},{"$f":"$AD53*'2011-15 % split'!X53","v":0},{"$f":"$AD53*'2011-15 % split'!Y53","v":0},null,{"$f":"'2011-15 % split'!Z117","v":0},{"$f":"Volumes!AE53*'ACS 12.1'!AA53","v":0},{"$f":"Volumes!AF53*'ACS 12.1'!AB53","v":0},{"$f":"Volumes!AG53*'ACS 12.1'!AC53","v":0},{"$f":"Volumes!AH53*'ACS 12.1'!AD53","v":0},{"$f":"Volumes!AI53*'ACS 12.1'!AE53","v":0},null,0,{"$f":"Volumes!AL53*'ACS 12.1'!AG53","v":0},{"$f":"Volumes!AM53*'ACS 12.1'!AH53","v":0},{"$f":"Volumes!AN53*'ACS 12.1'!AI53","v":0},{"$f":"Volumes!AO53*'ACS 12.1'!AJ53","v":0},{"$f":"Volumes!AP53*'ACS 12.1'!AK53","v":0},{"$f":"Volumes!AQ53*'ACS 12.1'!AL53","v":0},0,{"$f":"Volumes!AS53*'ACS 12.1'!AN53","v":0},{"$f":"Volumes!AT53*'ACS 12.1'!AO53","v":0},{"$f":"Volumes!AU53*'ACS 12.1'!AP53","v":0},{"$f":"Volumes!AV53*'ACS 12.1'!AQ53","v":0},{"$f":"Volumes!AW53*'ACS 12.1'!AR53","v":0},{"$f":"Volumes!AX53*'ACS 12.1'!AS53","v":0},0,{"$f":"Volumes!AZ53*'ACS 12.1'!AU53","v":0},{"$f":"Volumes!BA53*'ACS 12.1'!AV53","v":0},{"$f":"Volumes!BB53*'ACS 12.1'!AW53","v":0},{"$f":"Volumes!BC53*'ACS 12.1'!AX53","v":0},{"$f":"Volumes!BD53*'ACS 12.1'!AY53","v":0},{"$f":"Volumes!BE53*'ACS 12.1'!AZ53","v":0},0,{"$f":"Volumes!BG53*'ACS 12.1'!BB53","v":0},{"$f":"Volumes!BH53*'ACS 12.1'!BC53","v":0},{"$f":"Volumes!BI53*'ACS 12.1'!BD53","v":0},{"$f":"Volumes!BJ53*'ACS 12.1'!BE53","v":0},{"$f":"Volumes!BK53*'ACS 12.1'!BF53","v":0},{"$f":"Volumes!BL53*'ACS 12.1'!BG53","v":0},0,{"$f":"Volumes!BN53*'ACS 12.1'!BI53","v":0},{"$f":"Volumes!BO53*'ACS 12.1'!BJ53","v":0},{"$f":"Volumes!BP53*'ACS 12.1'!BK53","v":0},{"$f":"Volumes!BQ53*'ACS 12.1'!BL53","v":0},{"$f":"Volumes!BR53*'ACS 12.1'!BM53","v":0},{"$f":"Volumes!BS53*'ACS 12.1'!BN53","v":0},0]
[null,"Multi phase DC BH",{"$f":"$I54*'2011-15 % split'!C54","v":13758.045450087558},{"$f":"$I54*'2011-15 % split'!D54","v":13364.924549912443},{"$f":"$I54*'2011-15 % split'!E54","v":0},{"$f":"$I54*'2011-15 % split'!F54","v":0},{"$f":"$I54*'2011-15 % split'!G54","v":0},null,{"$f":"'2011-15 % split'!H118","v":27122.97},{"$f":"$P54*'2011-15 % split'!I54","v":4206.8487684350821},{"$f":"$P54*'2011-15 % split'!J54","v":3656.2312315649174},{"$f":"$P54*'2011-15 % split'!K54","v":0},{"$f":"$P54*'2011-15 % split'!L54","v":0},{"$f":"$P54*'2011-15 % split'!M54","v":0},null,{"$f":"'2011-15 % split'!N118","v":7863.08},{"$f":"$W54*'2011-15 % split'!O54","v":1566.1397842032704},{"$f":"$W54*'2011-15 % split'!P54","v":1318.2802157967296},{"$f":"$W54*'2011-15 % split'!Q54","v":0},{"$f":"$W54*'2011-15 % split'!R54","v":0},{"$f":"$W54*'2011-15 % split'!S54","v":0},null,{"$f":"'2011-15 % split'!T118","v":2884.42},{"$f":"$AD54*'2011-15 % split'!U54","v":1195.1845049415592},{"$f":"$AD54*'2011-15 % split'!V54","v":965.81549505844077},{"$f":"$AD54*'2011-15 % split'!W54","v":0},{"$f":"$AD54*'2011-15 % split'!X54","v":0},{"$f":"$AD54*'2011-15 % split'!Y54","v":0},null,{"$f":"'2011-15 % split'!Z118","v":2161},{"$f":"Volumes!AE54*'ACS 12.1'!AA54","v":1277.722083263958},{"$f":"Volumes!AF54*'ACS 12.1'!AB54","v":991.66153569013829},{"$f":"Volumes!AG54*'ACS 12.1'!AC54","v":0},{"$f":"Volumes!AH54*'ACS 12.1'!AD54","v":0},{"$f":"Volumes!AI54*'ACS 12.1'!AE54","v":0},null,2269.3836189540962,{"$f":"Volumes!AL54*'ACS 12.1'!AG54","v":1435.7898727192046},{"$f":"Volumes!AM54*'ACS 12.1'!AH54","v":818.42269609821835},{"$f":"Volumes!AN54*'ACS 12.1'!AI54","v":0},{"$f":"Volumes!AO54*'ACS 12.1'!AJ54","v":234.43810715701198},{"$f":"Volumes!AP54*'ACS 12.1'!AK54","v":278.72887570913667},{"$f":"Volumes!AQ54*'ACS 12.1'!AL54","v":200.08963959388862},2967.4691912774601,{"$f":"Volumes!AS54*'ACS 12.1'!AN54","v":1483.7953977092798},{"$f":"Volumes!AT54*'ACS 12.1'!AO54","v":831.77637649994108},{"$f":"Volumes!AU54*'ACS 12.1'!AP54","v":0},{"$f":"Volumes!AV54*'ACS 12.1'!AQ54","v":240.81946451775897},{"$f":"Volumes!AW54*'ACS 12.1'!AR54","v":286.31581873742175},{"$f":"Volumes!AX54*'ACS 12.1'!AS54","v":202.23627850092663},3044.943335965329,{"$f":"Volumes!AZ54*'ACS 12.1'!AU54","v":1533.4059837694738},{"$f":"Volumes!BA54*'ACS 12.1'!AV54","v":845.34794037571885},{"$f":"Volumes!BB54*'ACS 12.1'!AW54","v":0},{"$f":"Volumes!BC54*'ACS 12.1'!AX54","v":247.39040811110004},{"$f":"Volumes!BD54*'ACS 12.1'!AY54","v":294.12816521270486},{"$f":"Volumes!BE54*'ACS 12.1'!AZ54","v":204.41907482282988},3124.6915722918275,{"$f":"Volumes!BG54*'ACS 12.1'!BB54","v":1584.6752959943631},{"$f":"Volumes!BH54*'ACS 12.1'!BC54","v":859.1409427910346},{"$f":"Volumes!BI54*'ACS 12.1'!BD54","v":0},{"$f":"Volumes!BJ54*'ACS 12.1'!BE54","v":254.15688883368136},{"$f":"Volumes!BK54*'ACS 12.1'!BF54","v":302.17299029333685},{"$f":"Volumes!BL54*'ACS 12.1'!BG54","v":210.01022825386917},3210.1563461662854,{"$f":"Volumes!BN54*'ACS 12.1'!BI54","v":1637.6587937668739},{"$f":"Volumes!BO54*'ACS 12.1'!BJ54","v":873.15899681710391},{"$f":"Volumes!BP54*'ACS 12.1'!BK54","v":0},{"$f":"Volumes!BQ54*'ACS 12.1'!BL54","v":261.12505022073367},{"$f":"Volumes!BR54*'ACS 12.1'!BM54","v":310.45759817012765},{"$f":"Volumes!BS54*'ACS 12.1'!BN54","v":215.76803072823878},3298.1684697030782]
[null,"Multi phase DC AH",{"$f":"$I55*'2011-15 % split'!C55","v":494.77362598024331},{"$f":"$I55*'2011-15 % split'!D55","v":424.44637401975666},{"$f":"$I55*'2011-15 % split'!E55","v":0},{"$f":"$I55*'2011-15 % split'!F55","v":0},{"$f":"$I55*'2011-15 % split'!G55","v":0},null,{"$f":"'2011-15 % split'!H119","v":919.22},{"$f":"$P55*'2011-15 % split'!I55","v":0},{"$f":"$P55*'2011-15 % split'!J55","v":0},{"$f":"$P55*'2011-15 % split'!K55","v":0},{"$f":"$P55*'2011-15 % split'!L55","v":0},{"$f":"$P55*'2011-15 % split'!M55","v":0},null,{"$f":"'2011-15 % split'!N119","v":0},{"$f":"$W55*'2011-15 % split'!O55","v":0},{"$f":"$W55*'2011-15 % split'!P55","v":0},{"$f":"$W55*'2011-15 % split'!Q55","v":0},{"$f":"$W55*'2011-15 % split'!R55","v":0},{"$f":"$W55*'2011-15 % split'!S55","v":0},null,{"$f":"'2011-15 % split'!T119","v":0},{"$f":"$AD55*'2011-15 % split'!U55","v":0},{"$f":"$AD55*'2011-15 % split'!V55","v":0},{"$f":"$AD55*'2011-15 % split'!W55","v":0},{"$f":"$AD55*'2011-15 % split'!X55","v":0},{"$f":"$AD55*'2011-15 % split'!Y55","v":0},null,{"$f":"'2011-15 % split'!Z119","v":0},{"$f":"Volumes!AE55*'ACS 12.1'!AA55","v":0},{"$f":"Volumes!AF55*'ACS 12.1'!AB55","v":0},{"$f":"Volumes!AG55*'ACS 12.1'!AC55","v":0},{"$f":"Volumes!AH55*'ACS 12.1'!AD55","v":0},{"$f":"Volumes!AI55*'ACS 12.1'!AE55","v":0},null,0,{"$f":"Volumes!AL55*'ACS 12.1'!AG55","v":0},{"$f":"Volumes!AM55*'ACS 12.1'!AH55","v":0},{"$f":"Volumes!AN55*'ACS 12.1'!AI55","v":0},{"$f":"Volumes!AO55*'ACS 12.1'!AJ55","v":0},{"$f":"Volumes!AP55*'ACS 12.1'!AK55","v":0},{"$f":"Volumes!AQ55*'ACS 12.1'!AL55","v":0},0,{"$f":"Volumes!AS55*'ACS 12.1'!AN55","v":0},{"$f":"Volumes!AT55*'ACS 12.1'!AO55","v":0},{"$f":"Volumes!AU55*'ACS 12.1'!AP55","v":0},{"$f":"Volumes!AV55*'ACS 12.1'!AQ55","v":0},{"$f":"Volumes!AW55*'ACS 12.1'!AR55","v":0},{"$f":"Volumes!AX55*'ACS 12.1'!AS55","v":0},0,{"$f":"Volumes!AZ55*'ACS 12.1'!AU55","v":0},{"$f":"Volumes!BA55*'ACS 12.1'!AV55","v":0},{"$f":"Volumes!BB55*'ACS 12.1'!AW55","v":0},{"$f":"Volumes!BC55*'ACS 12.1'!AX55","v":0},{"$f":"Volumes!BD55*'ACS 12.1'!AY55","v":0},{"$f":"Volumes!BE55*'ACS 12.1'!AZ55","v":0},0,{"$f":"Volumes!BG55*'ACS 12.1'!BB55","v":0},{"$f":"Volumes!BH55*'ACS 12.1'!BC55","v":0},{"$f":"Volumes!BI55*'ACS 12.1'!BD55","v":0},{"$f":"Volumes!BJ55*'ACS 12.1'!BE55","v":0},{"$f":"Volumes!BK55*'ACS 12.1'!BF55","v":0},{"$f":"Volumes!BL55*'ACS 12.1'!BG55","v":0},0,{"$f":"Volumes!BN55*'ACS 12.1'!BI55","v":0},{"$f":"Volumes!BO55*'ACS 12.1'!BJ55","v":0},{"$f":"Volumes!BP55*'ACS 12.1'!BK55","v":0},{"$f":"Volumes!BQ55*'ACS 12.1'!BL55","v":0},{"$f":"Volumes!BR55*'ACS 12.1'!BM55","v":0},{"$f":"Volumes!BS55*'ACS 12.1'!BN55","v":0},0]
[null,"Multi phase CT BH",{"$f":"$I56*'2011-15 % split'!C56","v":111584.73439557508},{"$f":"$I56*'2011-15 % split'!D56","v":29360.875604424902},{"$f":"$I56*'2011-15 % split'!E56","v":0},{"$f":"$I56*'2011-15 % split'!F56","v":0},{"$f":"$I56*'2011-15 % split'!G56","v":0},null,{"$f":"'2011-15 % split'!H120","v":140945.60999999999},{"$f":"$P56*'2011-15 % split'!I56","v":140684.57409952107},{"$f":"$P56*'2011-15 % split'!J56","v":34132.705900478824},{"$f":"$P56*'2011-15 % split'!K56","v":0},{"$f":"$P56*'2011-15 % split'!L56","v":0},{"$f":"$P56*'2011-15 % split'!M56","v":0},null,{"$f":"'2011-15 % split'!N120","v":174817.27999999991},{"$f":"$W56*'2011-15 % split'!O56","v":201964.98000265798},{"$f":"$W56*'2011-15 % split'!P56","v":47396.499997341627},{"$f":"$W56*'2011-15 % split'!Q56","v":0},{"$f":"$W56*'2011-15 % split'!R56","v":0},{"$f":"$W56*'2011-15 % split'!S56","v":0},null,{"$f":"'2011-15 % split'!T120","v":249361.4799999996},{"$f":"$AD56*'2011-15 % split'!U56","v":159786.91000983605},{"$f":"$AD56*'2011-15 % split'!V56","v":36006.249990163735},{"$f":"$AD56*'2011-15 % split'!W56","v":0},{"$f":"$AD56*'2011-15 % split'!X56","v":0},{"$f":"$AD56*'2011-15 % split'!Y56","v":0},null,{"$f":"'2011-15 % split'!Z120","v":195793.15999999977},{"$f":"Volumes!AE56*'ACS 12.1'!AA56","v":169105.8942538547},{"$f":"Volumes!AF56*'ACS 12.1'!AB56","v":36509.050086871837},{"$f":"Volumes!AG56*'ACS 12.1'!AC56","v":0},{"$f":"Volumes!AH56*'ACS 12.1'!AD56","v":0},{"$f":"Volumes!AI56*'ACS 12.1'!AE56","v":0},null,205614.94434072654,{"$f":"Volumes!AL56*'ACS 12.1'!AG56","v":125299.83637591088},{"$f":"Volumes!AM56*'ACS 12.1'!AH56","v":31346.9561038873},{"$f":"Volumes!AN56*'ACS 12.1'!AI56","v":0},{"$f":"Volumes!AO56*'ACS 12.1'!AJ56","v":16291.266417899009},{"$f":"Volumes!AP56*'ACS 12.1'!AK56","v":19369.062596542084},{"$f":"Volumes!AQ56*'ACS 12.1'!AL56","v":13904.367620159468},206211.48911439875,{"$f":"Volumes!AS56*'ACS 12.1'!AN56","v":129489.22685754475},{"$f":"Volumes!AT56*'ACS 12.1'!AO56","v":31858.424365182815},{"$f":"Volumes!AU56*'ACS 12.1'!AP56","v":0},{"$f":"Volumes!AV56*'ACS 12.1'!AQ56","v":16780.155727163667},{"$f":"Volumes!AW56*'ACS 12.1'!AR56","v":19950.314378387819},{"$f":"Volumes!AX56*'ACS 12.1'!AS56","v":14091.702486438073},212169.82381471709,{"$f":"Volumes!AZ56*'ACS 12.1'!AU56","v":133818.68929070889},{"$f":"Volumes!BA56*'ACS 12.1'!AV56","v":32378.237927420647},{"$f":"Volumes!BB56*'ACS 12.1'!AW56","v":0},{"$f":"Volumes!BC56*'ACS 12.1'!AX56","v":17284.480430685468},{"$f":"Volumes!BD56*'ACS 12.1'!AY56","v":20549.91765666728},{"$f":"Volumes!BE56*'ACS 12.1'!AZ56","v":14282.192771383759},218313.51807686605,{"$f":"Volumes!BG56*'ACS 12.1'!BB56","v":138292.90697042955},{"$f":"Volumes!BH56*'ACS 12.1'!BC56","v":32906.532955546092},{"$f":"Volumes!BI56*'ACS 12.1'!BD56","v":0},{"$f":"Volumes!BJ56*'ACS 12.1'!BE56","v":17804.741752301466},{"$f":"Volumes!BK56*'ACS 12.1'!BF56","v":21168.468347967038},{"$f":"Volumes!BL56*'ACS 12.1'!BG56","v":14712.085501837091},224884.73552808122,{"$f":"Volumes!BN56*'ACS 12.1'!BI56","v":142916.71977734534},{"$f":"Volumes!BO56*'ACS 12.1'!BJ56","v":33443.44783622089},{"$f":"Volumes!BP56*'ACS 12.1'!BK56","v":0},{"$f":"Volumes!BQ56*'ACS 12.1'!BL56","v":18341.457431810883},{"$f":"Volumes!BR56*'ACS 12.1'!BM56","v":21806.582005082237},{"$f":"Volumes!BS56*'ACS 12.1'!BN56","v":15155.574493532155},231663.7815439915]
[null,"Multi phase CT AH",{"$f":"$I57*'2011-15 % split'!C57","v":8092.9230601899699},{"$f":"$I57*'2011-15 % split'!D57","v":1911.5869398100301},{"$f":"$I57*'2011-15 % split'!E57","v":0},{"$f":"$I57*'2011-15 % split'!F57","v":0},{"$f":"$I57*'2011-15 % split'!G57","v":0},null,{"$f":"'2011-15 % split'!H121","v":10004.51},{"$f":"$P57*'2011-15 % split'!I57","v":19674.759204484082},{"$f":"$P57*'2011-15 % split'!J57","v":4332.5607955159185},{"$f":"$P57*'2011-15 % split'!K57","v":0},{"$f":"$P57*'2011-15 % split'!L57","v":0},{"$f":"$P57*'2011-15 % split'!M57","v":0},null,{"$f":"'2011-15 % split'!N121","v":24007.32},{"$f":"$W57*'2011-15 % split'!O57","v":13702.462115975255},{"$f":"$W57*'2011-15 % split'!P57","v":2918.5778840247499},{"$f":"$W57*'2011-15 % split'!Q57","v":0},{"$f":"$W57*'2011-15 % split'!R57","v":0},{"$f":"$W57*'2011-15 % split'!S57","v":0},null,{"$f":"'2011-15 % split'!T121","v":16621.040000000005},{"$f":"$AD57*'2011-15 % split'!U57","v":18007.496992607987},{"$f":"$AD57*'2011-15 % split'!V57","v":3682.9330073920132},{"$f":"$AD57*'2011-15 % split'!W57","v":0},{"$f":"$AD57*'2011-15 % split'!X57","v":0},{"$f":"$AD57*'2011-15 % split'!Y57","v":0},null,{"$f":"'2011-15 % split'!Z121","v":21690.43},{"$f":"Volumes!AE57*'ACS 12.1'!AA57","v":19046.516068450743},{"$f":"Volumes!AF57*'ACS 12.1'!AB57","v":3732.0271728381722},{"$f":"Volumes!AG57*'ACS 12.1'!AC57","v":0},{"$f":"Volumes!AH57*'ACS 12.1'!AD57","v":0},{"$f":"Volumes!AI57*'ACS 12.1'!AE57","v":0},null,22778.543241288913,{"$f":"Volumes!AL57*'ACS 12.1'!AG57","v":14884.421238085351},{"$f":"Volumes!AM57*'ACS 12.1'!AH57","v":3185.2752221784381},{"$f":"Volumes!AN57*'ACS 12.1'!AI57","v":0},{"$f":"Volumes!AO57*'ACS 12.1'!AJ57","v":1879.2484318674337},{"$f":"Volumes!AP57*'ACS 12.1'!AK57","v":2234.2818279186972},{"$f":"Volumes!AQ57*'ACS 12.1'!AL57","v":1603.9122052282298},23787.138925278148,{"$f":"Volumes!AS57*'ACS 12.1'!AN57","v":15382.080728017869},{"$f":"Volumes!AT57*'ACS 12.1'!AO57","v":3237.2473235281209},{"$f":"Volumes!AU57*'ACS 12.1'!AP57","v":0},{"$f":"Volumes!AV57*'ACS 12.1'!AQ57","v":1936.4101173607828},{"$f":"Volumes!AW57*'ACS 12.1'!AR57","v":2302.2426749175588},{"$f":"Volumes!AX57*'ACS 12.1'!AS57","v":1626.1657942425504},24484.146638066879,{"$f":"Volumes!AZ57*'ACS 12.1'!AU57","v":15896.379425075624},{"$f":"Volumes!BA57*'ACS 12.1'!AV57","v":3290.0674204606953},{"$f":"Volumes!BB57*'ACS 12.1'!AW57","v":0},{"$f":"Volumes!BC57*'ACS 12.1'!AX57","v":1995.390471935777},{"$f":"Volumes!BD57*'ACS 12.1'!AY57","v":2372.3657795568747},{"$f":"Volumes!BE57*'ACS 12.1'!AZ57","v":1648.794216792028},25202.997313821001,{"$f":"Volumes!BG57*'ACS 12.1'!BB57","v":16427.873659880985},{"$f":"Volumes!BH57*'ACS 12.1'!BC57","v":3343.7493491784685},{"$f":"Volumes!BI57*'ACS 12.1'!BD57","v":0},{"$f":"Volumes!BJ57*'ACS 12.1'!BE57","v":2056.2487929421827},{"$f":"Volumes!BK57*'ACS 12.1'!BF57","v":2444.7216418241828},{"$f":"Volumes!BL57*'ACS 12.1'!BG57","v":1699.0815410678074},25971.674984893631,{"$f":"Volumes!BN57*'ACS 12.1'!BI57","v":16977.138363928269},{"$f":"Volumes!BO57*'ACS 12.1'!BJ57","v":3398.3071716402237},{"$f":"Volumes!BP57*'ACS 12.1'!BK57","v":0},{"$f":"Volumes!BQ57*'ACS 12.1'!BL57","v":2119.0463356991227},{"$f":"Volumes!BR57*'ACS 12.1'!BM57","v":2519.3830895819724},{"$f":"Volumes!BS57*'ACS 12.1'!BN57","v":1750.9712472594711},26764.846208109062]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH"]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH"]
[]
[null,"Remote Meter Reconfiguration",{"$f":"$I62*'2011-15 % split'!C62","v":0},{"$f":"$I62*'2011-15 % split'!D62","v":0},{"$f":"$I62*'2011-15 % split'!E62","v":0},{"$f":"$I62*'2011-15 % split'!F62","v":0},{"$f":"$I62*'2011-15 % split'!G62","v":0},null,{"$f":"'2011-15 % split'!H126","v":0},{"$f":"$P62*'2011-15 % split'!I62","v":374992.85999999993},{"$f":"$P62*'2011-15 % split'!J62","v":0},{"$f":"$P62*'2011-15 % split'!K62","v":0},{"$f":"$P62*'2011-15 % split'!L62","v":0},{"$f":"$P62*'2011-15 % split'!M62","v":0},null,{"$f":"'2011-15 % split'!N126","v":374992.85999999993},{"$f":"$W62*'2011-15 % split'!O62","v":349308.17607369996},{"$f":"$W62*'2011-15 % split'!P62","v":0},{"$f":"$W62*'2011-15 % split'!Q62","v":0},{"$f":"$W62*'2011-15 % split'!R62","v":0},{"$f":"$W62*'2011-15 % split'!S62","v":0},null,{"$f":"'2011-15 % split'!T126","v":349308.17607369996},{"$f":"$AD62*'2011-15 % split'!U62","v":338683.82015125069},{"$f":"$AD62*'2011-15 % split'!V62","v":0},{"$f":"$AD62*'2011-15 % split'!W62","v":0},{"$f":"$AD62*'2011-15 % split'!X62","v":0},{"$f":"$AD62*'2011-15 % split'!Y62","v":0},null,{"$f":"'2011-15 % split'!Z126","v":338683.82015125069},{"$f":"Volumes!AE62*'ACS 12.1'!AA62","v":344209.90772567393},{"$f":"Volumes!AF62*'ACS 12.1'!AB62","v":0},{"$f":"Volumes!AG62*'ACS 12.1'!AC62","v":0},{"$f":"Volumes!AH62*'ACS 12.1'!AD62","v":0},{"$f":"Volumes!AI62*'ACS 12.1'!AE62","v":0},null,{"$f":"SUM(AE62:AI62)","v":344209.90772567393},{"$f":"Volumes!AL62*'ACS 12.1'!AG62","v":466245.31908697321},{"$f":"Volumes!AM62*'ACS 12.1'!AH62","v":0},{"$f":"Volumes!AN62*'ACS 12.1'!AI62","v":0},{"$f":"Volumes!AO62*'ACS 12.1'!AJ62","v":48489.513185045209},{"$f":"Volumes!AP62*'ACS 12.1'!AK62","v":57650.301214466068},{"$f":"Volumes!AQ62*'ACS 12.1'!AL62","v":41385.120085365845},{"$f":"SUM(AL62:AQ62)","v":613770.25357185036},{"$f":"Volumes!AS62*'ACS 12.1'!AN62","v":481834.1958036935},{"$f":"Volumes!AT62*'ACS 12.1'!AO62","v":0},{"$f":"Volumes!AU62*'ACS 12.1'!AP62","v":0},{"$f":"Volumes!AV62*'ACS 12.1'!AQ62","v":50110.756363584122},{"$f":"Volumes!AW62*'ACS 12.1'!AR62","v":59577.834642735092},{"$f":"Volumes!AX62*'ACS 12.1'!AS62","v":42082.200041976015},{"$f":"SUM(AS62:AX62)","v":633604.98685198871},{"$f":"Volumes!AZ62*'ACS 12.1'!AU62","v":497944.2854255964},{"$f":"Volumes!BA62*'ACS 12.1'!AV62","v":0},{"$f":"Volumes!BB62*'ACS 12.1'!AW62","v":0},{"$f":"Volumes!BC62*'ACS 12.1'!AX62","v":51786.205684262022},{"$f":"Volumes!BD62*'ACS 12.1'!AY62","v":61569.815004304146},{"$f":"Volumes!BE62*'ACS 12.1'!AZ62","v":42791.021427991385},{"$f":"SUM(AZ62:BE62)","v":654091.32754215389},{"$f":"Volumes!BG62*'ACS 12.1'!BB62","v":514593.01466645102},{"$f":"Volumes!BH62*'ACS 12.1'!BC62","v":0},{"$f":"Volumes!BI62*'ACS 12.1'!BD62","v":0},{"$f":"Volumes!BJ62*'ACS 12.1'!BE62","v":53517.673525310907},{"$f":"Volumes!BK62*'ACS 12.1'!BF62","v":63628.397077477341},{"$f":"Volumes!BL62*'ACS 12.1'!BG62","v":44221.735968846755},{"$f":"SUM(BG62:BL62)","v":675960.82123808598},{"$f":"Volumes!BN62*'ACS 12.1'!BI62","v":531798.39290087414},{"$f":"Volumes!BO62*'ACS 12.1'!BJ62","v":0},{"$f":"Volumes!BP62*'ACS 12.1'!BK62","v":0},{"$f":"Volumes!BQ62*'ACS 12.1'!BL62","v":55307.032861690917},{"$f":"Volumes!BR62*'ACS 12.1'!BM62","v":65755.807685407301},{"$f":"Volumes!BS62*'ACS 12.1'!BN62","v":45700.286341358078},{"$f":"SUM(BN62:BS62)","v":698561.51978933054}]
[null,"Remote Reenergisation",{"$f":"$I63*'2011-15 % split'!C63","v":0},{"$f":"$I63*'2011-15 % split'!D63","v":0},{"$f":"$I63*'2011-15 % split'!E63","v":0},{"$f":"$I63*'2011-15 % split'!F63","v":0},{"$f":"$I63*'2011-15 % split'!G63","v":0},null,{"$f":"'2011-15 % split'!H127","v":0},{"$f":"$P63*'2011-15 % split'!I63","v":12291.510000000002},{"$f":"$P63*'2011-15 % split'!J63","v":0},{"$f":"$P63*'2011-15 % split'!K63","v":0},{"$f":"$P63*'2011-15 % split'!L63","v":0},{"$f":"$P63*'2011-15 % split'!M63","v":0},null,{"$f":"'2011-15 % split'!N127","v":12291.510000000002},{"$f":"$W63*'2011-15 % split'!O63","v":117397.01972473532},{"$f":"$W63*'2011-15 % split'!P63","v":0},{"$f":"$W63*'2011-15 % split'!Q63","v":0},{"$f":"$W63*'2011-15 % split'!R63","v":0},{"$f":"$W63*'2011-15 % split'!S63","v":0},null,{"$f":"'2011-15 % split'!T127","v":117397.01972473532},{"$f":"$AD63*'2011-15 % split'!U63","v":213723.97451291321},{"$f":"$AD63*'2011-15 % split'!V63","v":0},{"$f":"$AD63*'2011-15 % split'!W63","v":0},{"$f":"$AD63*'2011-15 % split'!X63","v":0},{"$f":"$AD63*'2011-15 % split'!Y63","v":0},null,{"$f":"'2011-15 % split'!Z127","v":213723.97451291321},{"$f":"Volumes!AE63*'ACS 12.1'!AA63","v":217211.17209851008},{"$f":"Volumes!AF63*'ACS 12.1'!AB63","v":0},{"$f":"Volumes!AG63*'ACS 12.1'!AC63","v":0},{"$f":"Volumes!AH63*'ACS 12.1'!AD63","v":0},{"$f":"Volumes!AI63*'ACS 12.1'!AE63","v":0},null,217211.17209851008,{"$f":"Volumes!AL63*'ACS 12.1'!AG63","v":294220.73557812191},{"$f":"Volumes!AM63*'ACS 12.1'!AH63","v":0},{"$f":"Volumes!AN63*'ACS 12.1'!AI63","v":0},{"$f":"Volumes!AO63*'ACS 12.1'!AJ63","v":30598.956500124677},{"$f":"Volumes!AP63*'ACS 12.1'!AK63","v":36379.805512763625},{"$f":"Volumes!AQ63*'ACS 12.1'!AL63","v":26115.780630998408},387315.27822200861,{"$f":"Volumes!AS63*'ACS 12.1'!AN63","v":304057.98345314997},{"$f":"Volumes!AT63*'ACS 12.1'!AO63","v":0},{"$f":"Volumes!AU63*'ACS 12.1'!AP63","v":0},{"$f":"Volumes!AV63*'ACS 12.1'!AQ63","v":31622.030279127597},{"$f":"Volumes!AW63*'ACS 12.1'!AR63","v":37596.161538015091},{"$f":"Volumes!AX63*'ACS 12.1'!AS63","v":26555.667894622293},399831.84316491499,{"$f":"Volumes!AZ63*'ACS 12.1'!AU63","v":314224.13896130107},{"$f":"Volumes!BA63*'ACS 12.1'!AV63","v":0},{"$f":"Volumes!BB63*'ACS 12.1'!AW63","v":0},{"$f":"Volumes!BC63*'ACS 12.1'!AX63","v":32679.310451975311},{"$f":"Volumes!BD63*'ACS 12.1'!AY63","v":38853.186334286962},{"$f":"Volumes!BE63*'ACS 12.1'!AZ63","v":27002.964502329436},412759.60024989274,{"$f":"Volumes!BG63*'ACS 12.1'!BB63","v":324730.19910422672},{"$f":"Volumes!BH63*'ACS 12.1'!BC63","v":0},{"$f":"Volumes!BI63*'ACS 12.1'!BD63","v":0},{"$f":"Volumes!BJ63*'ACS 12.1'!BE63","v":33771.940706839574},{"$f":"Volumes!BK63*'ACS 12.1'!BF63","v":40152.239658839426},{"$f":"Volumes!BL63*'ACS 12.1'!BG63","v":27905.806562893398},426560.18603279907,{"$f":"Volumes!BN63*'ACS 12.1'!BI63","v":335587.52856749046},{"$f":"Volumes!BO63*'ACS 12.1'!BJ63","v":0},{"$f":"Volumes!BP63*'ACS 12.1'!BK63","v":0},{"$f":"Volumes!BQ63*'ACS 12.1'!BL63","v":34901.102971019005},{"$f":"Volumes!BR63*'ACS 12.1'!BM63","v":41494.726732313058},{"$f":"Volumes!BS63*'ACS 12.1'!BN63","v":28838.835078957585},440822.19334978011]
[null,"Remote Deenergisation",{"$f":"$I64*'2011-15 % split'!C64","v":0},{"$f":"$I64*'2011-15 % split'!D64","v":0},{"$f":"$I64*'2011-15 % split'!E64","v":0},{"$f":"$I64*'2011-15 % split'!F64","v":0},{"$f":"$I64*'2011-15 % split'!G64","v":0},null,{"$f":"'2011-15 % split'!H128","v":0},{"$f":"$P64*'2011-15 % split'!I64","v":30120.089999999993},{"$f":"$P64*'2011-15 % split'!J64","v":0},{"$f":"$P64*'2011-15 % split'!K64","v":0},{"$f":"$P64*'2011-15 % split'!L64","v":0},{"$f":"$P64*'2011-15 % split'!M64","v":0},null,{"$f":"'2011-15 % split'!N128","v":30120.089999999993},{"$f":"$W64*'2011-15 % split'!O64","v":186736.0032407853},{"$f":"$W64*'2011-15 % split'!P64","v":0},{"$f":"$W64*'2011-15 % split'!Q64","v":0},{"$f":"$W64*'2011-15 % split'!R64","v":0},{"$f":"$W64*'2011-15 % split'!S64","v":0},null,{"$f":"'2011-15 % split'!T128","v":186736.0032407853},{"$f":"$AD64*'2011-15 % split'!U64","v":284377.30078169133},{"$f":"$AD64*'2011-15 % split'!V64","v":0},{"$f":"$AD64*'2011-15 % split'!W64","v":0},{"$f":"$AD64*'2011-15 % split'!X64","v":0},{"$f":"$AD64*'2011-15 % split'!Y64","v":0},null,{"$f":"'2011-15 % split'!Z128","v":284377.30078169133},{"$f":"Volumes!AE64*'ACS 12.1'!AA64","v":289017.30356539658},{"$f":"Volumes!AF64*'ACS 12.1'!AB64","v":0},{"$f":"Volumes!AG64*'ACS 12.1'!AC64","v":0},{"$f":"Volumes!AH64*'ACS 12.1'!AD64","v":0},{"$f":"Volumes!AI64*'ACS 12.1'!AE64","v":0},null,289017.30356539658,{"$f":"Volumes!AL64*'ACS 12.1'!AG64","v":391484.85240552516},{"$f":"Volumes!AM64*'ACS 12.1'!AH64","v":0},{"$f":"Volumes!AN64*'ACS 12.1'!AI64","v":0},{"$f":"Volumes!AO64*'ACS 12.1'!AJ64","v":40714.424650174617},{"$f":"Volumes!AP64*'ACS 12.1'!AK64","v":48406.319030238381},{"$f":"Volumes!AQ64*'ACS 12.1'!AL64","v":34749.190962670298},515354.78704860847,{"$f":"Volumes!AS64*'ACS 12.1'!AN64","v":404574.11861534795},{"$f":"Volumes!AT64*'ACS 12.1'!AO64","v":0},{"$f":"Volumes!AU64*'ACS 12.1'!AP64","v":0},{"$f":"Volumes!AV64*'ACS 12.1'!AQ64","v":42075.708335996183},{"$f":"Volumes!AW64*'ACS 12.1'!AR64","v":50024.780618550547},{"$f":"Volumes!AX64*'ACS 12.1'!AS64","v":35334.497093920661},532009.10466381535,{"$f":"Volumes!AZ64*'ACS 12.1'!AU64","v":418101.02344352036},{"$f":"Volumes!BA64*'ACS 12.1'!AV64","v":0},{"$f":"Volumes!BB64*'ACS 12.1'!AW64","v":0},{"$f":"Volumes!BC64*'ACS 12.1'!AX64","v":43482.506438126118},{"$f":"Volumes!BD64*'ACS 12.1'!AY64","v":51697.355346744414},{"$f":"Volumes!BE64*'ACS 12.1'!AZ64","v":35929.661965987369},549210.54719437833,{"$f":"Volumes!BG64*'ACS 12.1'!BB64","v":432080.19930389995},{"$f":"Volumes!BH64*'ACS 12.1'!BC64","v":0},{"$f":"Volumes!BI64*'ACS 12.1'!BD64","v":0},{"$f":"Volumes!BJ64*'ACS 12.1'!BE64","v":44936.340727605595},{"$f":"Volumes!BK64*'ACS 12.1'!BF64","v":53425.85248352863},{"$f":"Volumes!BL64*'ACS 12.1'!BG64","v":37130.967476052392},567573.35999108653,{"$f":"Volumes!BN64*'ACS 12.1'!BI64","v":446526.76784398634},{"$f":"Volumes!BO64*'ACS 12.1'!BJ64","v":0},{"$f":"Volumes!BP64*'ACS 12.1'!BK64","v":0},{"$f":"Volumes!BQ64*'ACS 12.1'!BL64","v":46438.783855774578},{"$f":"Volumes!BR64*'ACS 12.1'!BM64","v":55212.141790373222},{"$f":"Volumes!BS64*'ACS 12.1'!BN64","v":38372.4385443094},586550.13203444344]
[]
[null,"Check",null,null,null,null,{"$f":"SUM(C9:G65)-SUM(I9:I65)","v":0},null,{"$f":"SUM(I9:I65)-SUM('2011-15 % split'!H73:H129)","v":0},null,null,null,null,{"$f":"SUM(J9:N65)-SUM(P9:P65)","v":0},null,{"$f":"SUM(P9:P65)-SUM('2011-15 % split'!N73:N129)","v":0},null,null,null,null,{"$f":"SUM(Q9:U65)-SUM(W9:W65)","v":0},null,null,null,null,null,null,{"$f":"SUM(X9:AB65)-SUM(AD9:AD65)","v":0},null,null,null,null,null,null,{"$f":"SUM(AE9:AI65)-SUM(AK9:AK65)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(AL9:AQ65)-SUM(AR9:AR65)","v":0},null,null,null,null,null,null,{"$f":"SUM(AS9:AX65)-SUM(AY9:AY65)","v":0},null,null,null,null,null,null,{"$f":"SUM(AZ9:BE65)-SUM(BF9:BF65)","v":0},null,null,null,null,null,null,{"$f":"SUM(BG9:BL65)-SUM(BM9:BM65)","v":0},null,null,null,null,null,null,{"$f":"SUM(BN9:BS65)-SUM(BT9:BT65)","v":0},null,{"$f":"SUM(C66:BT66)","v":0}]
[null,"Total Revenue",{"$f":"SUM(C9:C64)","v":13899232.493413117},{"$f":"SUM(D9:D64)","v":1661544.5851592738},3575438.2514276071,0,0,null,19136215.329999991,15658174.962465877,1562480.4347891156,4374020.042745214,0,0,null,21594675.44000021,11921891.291192222,1452075.0558728022,3806718.8729349258,0,0,null,17180685.219999947,12942440.19907211,1621559.9411135702,2660814.6328143151,0,0,null,17224814.772999994,13511502.374470243,1650005.3146517153,2335630.1926983618,0,0,null,17497137.881820325,11028594.124588467,1369196.9911489571,2050474.9427111573,1473324.3587009222,1751669.3298524194,1195095.4730629397,18868355.220064867,11337096.760153715,1391537.3039408315,1743554.9945153494,1474832.864214028,1753462.8268686165,1212807.7111500972,18913292.460842635,11709014.551824043,1414242.1293476657,1499693.5102718496,1489499.7864684428,1770900.6692043273,1230775.9650970078,19114126.612213336,12199459.356139714,1437317.4148889827,1306943.3733700041,1521813.781996663,1809319.5241954173,1257477.0693158149,19532330.519906584,12952916.532411238,1460769.205126181,1155385.6081528366,1585769.251760853,1885357.6580935188,1310323.5723749953,20350521.827919628]

{"sheet":"2015-20 rate summary","index":16,"n_rows":66,"n_cols":11,"rows_kept":66,"cut":false,"hidden":false,"merged":[[7,3,7,8]]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"2015-20 rate summary"}]
["Menu"]
[]
[]
[null,"Powercor Alternative Control services - \nFee Based Services ","Alternative 2015",2015,2016,2017,2018,2019,2020,"% change bottom build up to the Calculated Rates",{"$f":"SUM(K8:K66)","v":0}]
[]
[null,null,null,"Real $2015 (ex GST)"]
[null,"Meter Investigation Test (BH)",{"$f":"'ACS 12.1'!AF9","v":303.08},{"$f":"'PAL Mtr Invest ph BH'!N70","v":383.98659086127384},{"$f":"'PAL Mtr Invest ph BH'!O70","v":391.18005867420618},{"$f":"'PAL Mtr Invest ph BH'!P70","v":397.7689915506823},{"$f":"'PAL Mtr Invest ph BH'!Q70","v":404.46890666024518},{"$f":"'PAL Mtr Invest ph BH'!R70","v":411.28167335811423},{"$f":"'PAL Mtr Invest ph BH'!S70","v":418.2091924864302},{"$f":"D9/C9-1","v":0.26694797037506213}]
[null,"Meter Investigation Test (AH)",{"$f":"'ACS 12.1'!AF10","v":331.74},{"$f":"'PAL Mtr Invest ph AH'!N70","v":439.82930875158382},{"$f":"'PAL Mtr Invest ph AH'!O70","v":448.0689141205948},{"$f":"'PAL Mtr Invest ph AH'!P70","v":455.61606774898303},{"$f":"'PAL Mtr Invest ph AH'!Q70","v":463.29034362597065},{"$f":"'PAL Mtr Invest ph AH'!R70","v":471.09388296490562},{"$f":"'PAL Mtr Invest ph AH'!S70","v":479.02886304516426},{"$f":"D10/C10-1","v":0.32582537153066804}]
[null,"Meter Accuracy Test - single phase (BH)",{"$f":"'ACS 12.1'!AF11","v":382.22},{"$f":"'PAL Mtr Test 1ph BH'!N75","v":479.74006755891446},{"$f":"'PAL Mtr Test 1ph BH'!O75","v":488.72734684598151},{"$f":"'PAL Mtr Test 1ph BH'!P75","v":496.95934030234639},{"$f":"'PAL Mtr Test 1ph BH'!Q75","v":505.32999126724394},{"$f":"'PAL Mtr Test 1ph BH'!R75","v":513.84163525087354},{"$f":"'PAL Mtr Test 1ph BH'!S75","v":522.49664710214597},0.2551411950157354]
[null,"Meter Accuracy Test - single phase (AH)",{"$f":"'ACS 12.1'!AF12","v":419.42},{"$f":"'PAL Mtr Test 1ph AH'!N75","v":552.27994362240679},{"$f":"'PAL Mtr Test 1ph AH'!O75","v":562.62615907036013},{"$f":"'PAL Mtr Test 1ph AH'!P75","v":572.10288446691629},{"$f":"'PAL Mtr Test 1ph AH'!Q75","v":581.73923330577759},{"$f":"'PAL Mtr Test 1ph AH'!R75","v":591.53789424175534},{"$f":"'PAL Mtr Test 1ph AH'!S75","v":601.50160121664771},0.31677064427639778]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",{"$f":"'ACS 12.1'!AF13","v":156.02000000000001},{"$f":"'PAL MTest 1ph BH'!N$75","v":193.76072852194366},{"$f":"'PAL MTest 1ph BH'!O$75","v":197.39057288944269},{"$f":"'PAL MTest 1ph BH'!P$75","v":200.71536720443339},{"$f":"'PAL MTest 1ph BH'!Q$75","v":204.09616347065793},{"$f":"'PAL MTest 1ph BH'!R$75","v":207.53390497008959},{"$f":"'PAL MTest 1ph BH'!S$75","v":211.0295508730924},0.24189673453367289]
[null,"Meter Accuracy Test - multi phase (BH)",{"$f":"'ACS 12.1'!AF14","v":489.46},{"$f":"'PAL Mtr Test 3ph BH'!N75","v":609.53922486016052},{"$f":"'PAL Mtr Test 3ph BH'!O75","v":620.95811525661031},{"$f":"'PAL Mtr Test 3ph BH'!P75","v":631.41736861015738},{"$f":"'PAL Mtr Test 3ph BH'!Q75","v":642.05279484562016},{"$f":"'PAL Mtr Test 3ph BH'!R75","v":652.86736137216951},{"$f":"'PAL Mtr Test 3ph BH'!S75","v":663.86408558122719},0.24533000625211576]
[null,"Meter Accuracy Test - multi phase (AH)",{"$f":"'ACS 12.1'!AF15","v":538.32000000000005},{"$f":"'PAL Mtr Test 3ph AH'!N75","v":704.71302644730019},{"$f":"'PAL Mtr Test 3ph AH'!O75","v":717.91486889115322},{"$f":"'PAL Mtr Test 3ph AH'!P75","v":730.00723601789275},{"$f":"'PAL Mtr Test 3ph AH'!Q75","v":742.30328376062732},{"$f":"'PAL Mtr Test 3ph AH'!R75","v":754.80644286148504},{"$f":"'PAL Mtr Test 3ph AH'!S75","v":767.52020184910259},0.30909686886480192]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",{"$f":"'ACS 12.1'!AF16","v":263.72000000000003},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!N$75","v":324.09184958262119},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!O$75","v":330.1632706788036},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!P$75","v":335.72445300530933},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!Q$75","v":341.37930640796179},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!R$75","v":347.12940865745651},{"$f":"'PAL Mtr Test ext mtr 3ph BH'!S$75","v":352.97636410003884},0.22892404665031529]
[null,"Meter Accuracy Test - CT (BH)",{"$f":"'ACS 12.1'!AF17","v":479.79},{"$f":"'PAL Mtr Test CT ph BH'!N75","v":597.83602215267115},{"$f":"'PAL Mtr Test CT ph BH'!O75","v":609.03566892450453},{"$f":"'PAL Mtr Test CT ph BH'!P75","v":619.29410376273199},{"$f":"'PAL Mtr Test CT ph BH'!Q75","v":629.72532894920903},{"$f":"'PAL Mtr Test CT ph BH'!R75","v":640.33225491861015},{"$f":"'PAL Mtr Test CT ph BH'!S75","v":651.11784112819521},0.24603685394166441]
[null,"Meter Accuracy Test - CT (AH)",{"$f":"'ACS 12.1'!AF18","v":527.58000000000004},{"$f":"'PAL Mtr Test CT ph AH'!N75","v":690.9690599630884},{"$f":"'PAL Mtr Test CT ph AH'!O75","v":703.91342784173742},{"$f":"'PAL Mtr Test CT ph AH'!P75","v":715.7699584190342},{"$f":"'PAL Mtr Test CT ph AH'!Q75","v":727.82619724420647},{"$f":"'PAL Mtr Test CT ph AH'!R75","v":740.08550814987007},{"$f":"'PAL Mtr Test CT ph AH'!S75","v":752.55131162814382},0.30969532575739867]
[]
[null,"Disconnection (BH only)",{"$f":"'ACS 12.1'!AF20","v":39.020000000000003},{"$f":"'PAL Disc DNP BH'!N43","v":52.733286355894059},{"$f":"'PAL Disc DNP BH'!O43","v":53.649532853079023},{"$f":"'PAL Disc DNP BH'!P43","v":54.424818363877279},{"$f":"'PAL Disc DNP BH'!Q43","v":55.198499999668769},{"$f":"'PAL Disc DNP BH'!R43","v":55.994147490116859},{"$f":"'PAL Disc DNP BH'!S43","v":56.83001740951913},{"$f":"D20/C20-1","v":0.35144250015105216}]
[null,"Disconnection (no AH service)",null,"                                       Service not provided AH"]
[null,"Disconnection for non payment (BH only)",{"$f":"'ACS 12.1'!AF22","v":39.020000000000003},{"$f":"D20","v":52.733286355894059},{"$f":"E20","v":53.649532853079023},54.424818363877279,55.198499999668769,55.994147490116859,56.83001740951913,0.35144250015105216]
[null,"Reconnections (incl Customer Transfer) BH",{"$f":"'ACS 12.1'!AF23","v":36.869999999999997},{"$f":"'PAL Reconn BH'!N$45","v":49.623901391527909},{"$f":"'PAL Reconn BH'!O$45","v":50.487112570119869},{"$f":"'PAL Reconn BH'!P$45","v":51.218475576988148},{"$f":"'PAL Reconn BH'!Q$45","v":51.948562201203508},{"$f":"'PAL Reconn BH'!R$45","v":52.699230045707928},{"$f":"'PAL Reconn BH'!S$45","v":53.48741037052006},0.34591541609785503]
[null,"Reconnections (same day) BH",{"$f":"'ACS 12.1'!AF24","v":58.3},{"$f":"'PAL Reconn Sday BH'!N42","v":80.657374628114312},{"$f":"'PAL Reconn Sday BH'!O42","v":82.049909180624667},{"$f":"'PAL Reconn Sday BH'!P42","v":83.219644362638846},{"$f":"'PAL Reconn Sday BH'!Q42","v":84.384834597536312},{"$f":"'PAL Reconn Sday BH'!R42","v":85.584425510294054},{"$f":"'PAL Reconn Sday BH'!S42","v":86.84857576946203},0.38348841557657498]
[null,"Reconnections (incl Customer Transfer) AH",{"$f":"'ACS 12.1'!AF25","v":153.15},{"$f":"'PAL Reconn AH'!N$43","v":218.01370072390048},{"$f":"'PAL Reconn AH'!O$43","v":221.74905760260603},{"$f":"'PAL Reconn AH'!P$43","v":224.85905873492553},{"$f":"'PAL Reconn AH'!Q$43","v":227.95004802488469},{"$f":"'PAL Reconn AH'!R$43","v":231.13660387981437},{"$f":"'PAL Reconn AH'!S$43","v":234.50743040485696},0.42353053035521038]
[null,"Special reading BH",{"$f":"'ACS 12.1'!AF26","v":30.96},{"$f":"'PAL Sp Read BH'!N$46","v":43.40123302241367},{"$f":"'PAL Sp Read BH'!O$46","v":44.147870951602911},{"$f":"'PAL Sp Read BH'!P$46","v":44.772457458529615},{"$f":"'PAL Sp Read BH'!Q$46","v":45.393969067834917},{"$f":"'PAL Sp Read BH'!R$46","v":46.034233088752963},{"$f":"'PAL Sp Read BH'!S$46","v":46.710149977335398},0.40184861183506682]
[null,"Special reading AH - no service",null,"                                       Service not provided AH"]
[null,"Manual meter reading",{"$f":"'ACS 12.1'!AF28","v":30.96},{"$f":"'PAL Man Read BH '!N46","v":43.40123302241367},{"$f":"'PAL Man Read BH '!O46","v":44.147870951602911},{"$f":"'PAL Man Read BH '!P46","v":44.772457458529615},{"$f":"'PAL Man Read BH '!Q46","v":45.393969067834917},{"$f":"'PAL Man Read BH '!R46","v":46.034233088752963},{"$f":"'PAL Man Read BH '!S46","v":46.710149977335398},0.40184861183506682]
[null,"Access to meter data",{"$f":"'PAL Access to Mtr Data'!M35","v":0},{"$f":"'PAL Access to Mtr Data'!N44","v":45.531719774006547},{"$f":"'PAL Access to Mtr Data'!O44","v":46.384694769636276},{"$f":"'PAL Access to Mtr Data'!P44","v":47.165986232623425},{"$f":"'PAL Access to Mtr Data'!Q44","v":47.960437561233647},{"$f":"'PAL Access to Mtr Data'!R44","v":48.768270416743754},{"$f":"'PAL Access to Mtr Data'!S44","v":49.589710194034083}]
[]
[null,"Service Truck Visit BH",{"$f":"'ACS 12.1'!AF31","v":474.89},{"$f":"'PAL Serv Tk BH'!N$69","v":604.81451106974714},{"$f":"'PAL Serv Tk BH'!O$69","v":616.14489036350335},{"$f":"'PAL Serv Tk BH'!P$69","v":626.52307103699741},{"$f":"'PAL Serv Tk BH'!Q$69","v":637.07605902574483},{"$f":"'PAL Serv Tk BH'!R$69","v":647.80679873767519},{"$f":"'PAL Serv Tk BH'!S$69","v":658.71828417554184},0.27358864383277637]
[null,"Service Truck Visit AH",{"$f":"'ACS 12.1'!AF32","v":527.94000000000005},{"$f":"'PAL Serv Tk AH'!N$69","v":726.48278649176791},{"$f":"'PAL Serv Tk AH'!O$69","v":740.0924558543262},{"$f":"'PAL Serv Tk AH'!P$69","v":752.55837635788612},{"$f":"'PAL Serv Tk AH'!Q$69","v":765.23426951117619},{"$f":"'PAL Serv Tk AH'!R$69","v":778.12367203766757},{"$f":"'PAL Serv Tk AH'!S$69","v":791.23018023246095},0.37607074003062446]
[null,"Wasted Truck Visit BH",{"$f":"'ACS 12.1'!AF33","v":253.87},{"$f":"'PAL Wsd Tk BH'!N$53","v":332.65319499968382},{"$f":"'PAL Wsd Tk BH'!O$53","v":338.8850012868046},{"$f":"'PAL Wsd Tk BH'!P$53","v":344.59309012418299},{"$f":"'PAL Wsd Tk BH'!Q$53","v":350.39732449190848},{"$f":"'PAL Wsd Tk BH'!R$53","v":356.2993238397251},{"$f":"'PAL Wsd Tk BH'!S$53","v":362.30073489495726},0.31032888880010945]
[null,"Wasted Truck Visit AH",{"$f":"'ACS 12.1'!AF34","v":280.38},{"$f":"'PAL Wsd Tk AH'!N$53","v":384.30837163386224},{"$f":"'PAL Wsd Tk AH'!O$53","v":391.50786757299886},{"$f":"'PAL Wsd Tk AH'!P$53","v":398.10232197538761},{"$f":"'PAL Wsd Tk AH'!Q$53","v":404.80785161397728},{"$f":"'PAL Wsd Tk AH'!R$53","v":411.62632741050652},{"$f":"'PAL Wsd Tk AH'!S$53","v":418.55965180002249},0.37066970409395195]
[]
[null,"Reserve Feeder - Subtransmission - $ per KVA",{"$f":"'ACS 12.1'!AF36","v":0.92},{"$f":"'PAL Res Feeder'!B19","v":0},{"$f":"'PAL Res Feeder'!C19","v":0},{"$f":"'PAL Res Feeder'!D19","v":0},{"$f":"'PAL Res Feeder'!E19","v":0},{"$f":"'PAL Res Feeder'!F19","v":0},{"$f":"'PAL Res Feeder'!G19","v":0},-1]
[null,"Reserve Feeder - High Voltage - $ per KVA",{"$f":"'ACS 12.1'!AF37","v":4.8099999999999996},{"$f":"'PAL Res Feeder'!B21","v":4.1252030248345131},{"$f":"'PAL Res Feeder'!C21","v":4.2024831067102868},{"$f":"'PAL Res Feeder'!D21","v":4.2732686145362377},{"$f":"'PAL Res Feeder'!E21","v":4.3452464146310561},{"$f":"'PAL Res Feeder'!F21","v":4.4184365896486364},{"$f":"'PAL Res Feeder'!G21","v":4.4928595605097543},-0.14236943350633813]
[null,"Reserve Feeder - Low Voltage - $ per KVA",{"$f":"'ACS 12.1'!AF38","v":17.510000000000002},{"$f":"'PAL Res Feeder'!B23","v":9.1289300967369993},{"$f":"'PAL Res Feeder'!C23","v":9.2999482165887724},{"$f":"'PAL Res Feeder'!D23","v":9.4565940710873058},{"$f":"'PAL Res Feeder'!E23","v":9.6158784267000481},{"$f":"'PAL Res Feeder'!F23","v":9.7778457256380769},{"$f":"'PAL Res Feeder'!G23","v":9.9425411586852519},-0.47864476888994867]
[null,null,{"$f":"'ACS 12.1'!AF39","v":0}]
[null,"Solar PV Conn - Single phase BH (unit cost)",{"$f":"'ACS 12.1'!AF40","v":243.52094634400038},null,null,null,null,null,null,-1]
[null,"Solar PV Conn - Single phase AH (unit cost)",{"$f":"'ACS 12.1'!AF41","v":260.18899019132033},null,null,null,null,null,null,-1]
[]
[null,"New Connections Responsible for metering"]
[null,"Single phase BH",{"$f":"'ACS 12.1'!AF44","v":395.62},{"$f":"'PAL NC 1Ph (R) BH'!N64","v":483.59873746452604},{"$f":"'PAL NC 1Ph (R) BH'!O64","v":490.9006476187534},{"$f":"'PAL NC 1Ph (R) BH'!P64","v":497.58890940394815},{"$f":"'PAL NC 1Ph (R) BH'!Q64","v":504.38982649195225},{"$f":"'PAL NC 1Ph (R) BH'!R64","v":511.30529641872636},{"$f":"'PAL NC 1Ph (R) BH'!S64","v":518.33724868182208},0.22238192574825844]
[null,"Single phase AH",{"$f":"'ACS 12.1'!AF45","v":425.6},{"$f":"'PAL NC 1Ph (R) AH'!N64","v":542.03879107066427},{"$f":"'PAL NC 1Ph (R) AH'!O64","v":550.43549634171836},{"$f":"'PAL NC 1Ph (R) AH'!P64","v":558.12654728589087},{"$f":"'PAL NC 1Ph (R) AH'!Q64","v":565.94714424678114},{"$f":"'PAL NC 1Ph (R) AH'!R64","v":573.89946926304299},{"$f":"'PAL NC 1Ph (R) AH'!S64","v":581.98574112700874},0.27358738503445545]
[null,"Multi phase DC BH",{"$f":"'ACS 12.1'!AF46","v":516.49},{"$f":"'PAL NC Multi Ph DC (R) BH'!N64","v":597.94011392559685},{"$f":"'PAL NC Multi Ph DC (R) BH'!O64","v":605.2420240798242},{"$f":"'PAL NC Multi Ph DC (R) BH'!P64","v":611.93028586501896},{"$f":"'PAL NC Multi Ph DC (R) BH'!Q64","v":618.73120295302317},{"$f":"'PAL NC Multi Ph DC (R) BH'!R64","v":625.64667287979728},{"$f":"'PAL NC Multi Ph DC (R) BH'!S64","v":632.678625142893},0.15769930477956362]
[null,"Multi phase DC AH",{"$f":"'ACS 12.1'!AF47","v":546.48},{"$f":"'PAL NC 3Ph DC (R) AH'!N$64","v":656.38016753173508},{"$f":"'PAL NC 3Ph DC (R) AH'!O$64","v":664.77687280278917},{"$f":"'PAL NC 3Ph DC (R) AH'!P$64","v":672.46792374696156},{"$f":"'PAL NC 3Ph DC (R) AH'!Q$64","v":680.28852070785194},{"$f":"'PAL NC 3Ph DC (R) AH'!R$64","v":688.2408457241138},{"$f":"'PAL NC 3Ph DC (R) AH'!S$64","v":696.32711758807955},0.20110556201825336]
[null,"Multi phase CT BH",{"$f":"'ACS 12.1'!AF48","v":2135.3000000000002},{"$f":"'PAL NC 3Ph CT (R) BH'!N$84","v":2345.4410636575381},{"$f":"'PAL NC 3Ph CT (R) BH'!O$84","v":2385.4800332147247},{"$f":"'PAL NC 3Ph CT (R) BH'!P$84","v":2422.1541505828864},{"$f":"'PAL NC 3Ph CT (R) BH'!Q$84","v":2459.4459970307512},{"$f":"'PAL NC 3Ph CT (R) BH'!R$84","v":2497.3659774226544},{"$f":"'PAL NC 3Ph CT (R) BH'!S$84","v":2535.9246718797049},9.8412899198022652E-2]
[null,"Multi phase CT AH",{"$f":"'ACS 12.1'!AF49","v":2321.69},{"$f":"'PAL NC 3Ph CT (R) AH'!N$84","v":2907.4218351898808},{"$f":"'PAL NC 3Ph CT (R) AH'!O$84","v":2954.2641744016323},{"$f":"'PAL NC 3Ph CT (R) AH'!P$84","v":2997.1699101148706},{"$f":"'PAL NC 3Ph CT (R) AH'!Q$84","v":3040.7983386299566},{"$f":"'PAL NC 3Ph CT (R) AH'!R$84","v":3085.1616327922484},{"$f":"'PAL NC 3Ph CT (R) AH'!S$84","v":3130.2721704832766},0.25228684070219565]
[]
[null,"New Connections  Not Responsible for metering"]
[null,"Single phase BH",{"$f":"'ACS 12.1'!AF52","v":325.70999999999998},{"$f":"'PAL NC 1Ph (NR) BH'!N$64","v":452.29946537950286},{"$f":"'PAL NC 1Ph (NR) BH'!O$64","v":459.01502613593794},{"$f":"'PAL NC 1Ph (NR) BH'!P$64","v":465.16621499265307},{"$f":"'PAL NC 1Ph (NR) BH'!Q$64","v":471.42101283860137},{"$f":"'PAL NC 1Ph (NR) BH'!R$64","v":477.78116483604322},{"$f":"'PAL NC 1Ph (NR) BH'!S$64","v":484.24844554228838},0.38865698130085935]
[null,"Single phase AH",{"$f":"'ACS 12.1'!AF53","v":355.7},{"$f":"'PAL NC 1Ph (NR) AH'!N$64","v":505.28166079883778},{"$f":"'PAL NC 1Ph (NR) AH'!O$64","v":512.98977110381986},{"$f":"'PAL NC 1Ph (NR) AH'!P$64","v":520.05009621053614},{"$f":"'PAL NC 1Ph (NR) AH'!Q$64","v":527.22934355570158},{"$f":"'PAL NC 1Ph (NR) AH'!R$64","v":534.52951623387412},{"$f":"'PAL NC 1Ph (NR) AH'!S$64","v":541.95265107920363},0.42052758166667914]
[null,"Multi phase DC BH",{"$f":"'ACS 12.1'!AF54","v":446.59},{"$f":"'PAL NC 3Ph DC (NR) BH'!N$64","v":566.64084184057356},{"$f":"'PAL NC 3Ph DC (NR) BH'!O$64","v":573.35640259700881},{"$f":"'PAL NC 3Ph DC (NR) BH'!P$64","v":579.50759145372388},{"$f":"'PAL NC 3Ph DC (NR) BH'!Q$64","v":585.76238929967224},{"$f":"'PAL NC 3Ph DC (NR) BH'!R$64","v":592.12254129711403},{"$f":"'PAL NC 3Ph DC (NR) BH'!S$64","v":598.58982200335925},0.2688166816108144]
[null,"Multi phase DC AH",{"$f":"'ACS 12.1'!AF55","v":476.58},{"$f":"'PAL NC 3Ph DC (NR) AH'!N$64","v":619.62303725990853},{"$f":"'PAL NC 3Ph DC (NR) AH'!O$64","v":627.33114756489067},{"$f":"'PAL NC 3Ph DC (NR) AH'!P$64","v":634.39147267160695},{"$f":"'PAL NC 3Ph DC (NR) AH'!Q$64","v":641.57072001677238},{"$f":"'PAL NC 3Ph DC (NR) AH'!R$64","v":648.87089269494493},{"$f":"'PAL NC 3Ph DC (NR) AH'!S$64","v":656.29402754027433},0.30014485975053207]
[null,"Multi phase CT BH",{"$f":"'ACS 12.1'!AF56","v":2065.41},{"$f":"'PAL NC 3Ph CT (NR) BH'!N$84","v":2003.8547173833106},{"$f":"'PAL NC 3Ph CT (NR) BH'!O$84","v":2033.7699525412804},{"$f":"'PAL NC 3Ph CT (NR) BH'!P$84","v":2061.1711283810482},{"$f":"'PAL NC 3Ph CT (NR) BH'!Q$84","v":2089.0338423394933},{"$f":"'PAL NC 3Ph CT (NR) BH'!R$84","v":2117.3658684419438},{"$f":"'PAL NC 3Ph CT (NR) BH'!S$84","v":2146.1751116573423},-2.98029362773925E-2]
[null,"Multi phase CT AH",{"$f":"'ACS 12.1'!AF57","v":2251.7800000000002},{"$f":"'PAL NC 3Ph CT (NR) AH'!N$84","v":2273.7921078497588},{"$f":"'PAL NC 3Ph CT (NR) AH'!O$84","v":2308.7642537854517},{"$f":"'PAL NC 3Ph CT (NR) AH'!P$84","v":2340.7973605024026},{"$f":"'PAL NC 3Ph CT (NR) AH'!Q$84","v":2373.3700243498929},{"$f":"'PAL NC 3Ph CT (NR) AH'!R$84","v":2406.4913334847397},{"$f":"'PAL NC 3Ph CT (NR) AH'!S$84","v":2440.1705291422527},9.7754255965318837E-3]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH"]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH"]
[]
[null,"Remote Meter Reconfiguration",{"$f":"'ACS 12.1'!AF62","v":30.910188517489981},{"$f":"'PAL Rem Mtr Config'!N45","v":53.120339736340966},{"$f":"'PAL Rem Mtr Config'!O45","v":54.115477231242323},{"$f":"'PAL Rem Mtr Config'!P45","v":55.02698393806066},{"$f":"'PAL Rem Mtr Config'!Q45","v":55.953843821439278},{"$f":"'PAL Rem Mtr Config'!R45","v":56.896315486201047},{"$f":"'PAL Rem Mtr Config'!S45","v":57.854661893039768},{"$f":"D62/C62-1","v":0.71853819999459945}]
[null,"Remote Reenergisation",{"$f":"'ACS 12.1'!AF63","v":5.828778406155255},{"$f":"'PAL Rem Re-en'!N42","v":10.016978350281441},{"$f":"'PAL Rem Re-en'!O42","v":10.204632849319982},{"$f":"'PAL Rem Re-en'!P42","v":10.376516971177155},{"$f":"'PAL Rem Re-en'!Q42","v":10.551296263471404},{"$f":"'PAL Rem Re-en'!R42","v":10.729019491683626},{"$f":"'PAL Rem Re-en'!S42","v":10.909736242687501},0.71853819999459922]
[null,"Remote Deenergisation",{"$f":"'ACS 12.1'!AF64","v":5.828778406155255},{"$f":"'PAL Rem De-en'!N42","v":10.016978350281441},{"$f":"'PAL Rem De-en'!O42","v":10.204632849319982},{"$f":"'PAL Rem De-en'!P42","v":10.376516971177155},{"$f":"'PAL Rem De-en'!Q42","v":10.551296263471404},{"$f":"'PAL Rem De-en'!R42","v":10.729019491683626},{"$f":"'PAL Rem De-en'!S42","v":10.909736242687501},0.71853819999459922]
[]
[null,"Check",{"$f":"SUM(C9:C64)-SUM('ACS 12.1'!AF9:AF64)","v":0},null,{"$f":"SUM(E9:E64)-SUM('ACS 12.1'!AM9:AM64)","v":0},{"$f":"SUM(F9:F64)-SUM('ACS 12.1'!AT9:AT64)","v":0},{"$f":"SUM(G9:G64)-SUM('ACS 12.1'!BA9:BA64)","v":0},{"$f":"SUM(H9:H64)-SUM('ACS 12.1'!BH9:BH64)","v":0},{"$f":"SUM(I9:I65)-SUM('ACS 12.1'!BO9:BO64)","v":0},null,{"$f":"SUM(C66:I66)","v":0}]

{"sheet":"2011-15 rates summary","index":17,"n_rows":86,"n_cols":16,"rows_kept":86,"cut":false,"hidden":false,"merged":[[84,0,84,6],[85,0,85,6],[78,0,78,6],[79,0,79,6],[80,0,80,6],[81,0,81,6],[82,0,82,6],[83,0,83,6],[77,0,77,6],[5,1,5,6],[73,0,73,6],[74,0,74,6],[75,0,75,6],[76,0,76,6]]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"2011-15 rates summary"}]
["Menu"]
[]
[]
[null,"Powercor"]
[]
["Alternative Control services - \nFee Based Services ","Final Decision (2010$)","CPI","2011 Charges (2011$)","CPI","X Factor","Approved 2012 Charges (2012$)","CPI","X Factor","Approved 2013 Charges (2013$)","CPI","X Factor","Approved 2014 Charges (2014$)","CPI","X Factor","Approved 2015 Charges (2015$)"]
["Meter Investigation Test (BH)",249.98,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B9*C9)+B9,2)","v":256.95},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},{"$f":"ROUNDDOWN((1+E9)*(1-F9)*D9,2)","v":269.29000000000002},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},{"$f":"ROUNDDOWN((1+H9)*(1-I9)*G9,2)","v":279.64999999999998},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},{"$f":"ROUNDDOWN((1+K9)*(1-L9)*J9,2)","v":293.32},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},{"$f":"ROUNDDOWN((1+N9)*(1-O9)*M9,2)","v":303.08}]
["Meter Investigation Test (AH)",273.62,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B10*C10)+B10,2)","v":281.25},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},{"$f":"ROUNDDOWN((1+E10)*(1-F10)*D10,2)","v":294.75},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},{"$f":"ROUNDDOWN((1+H10)*(1-I10)*G10,2)","v":306.08999999999997},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},{"$f":"ROUNDDOWN((1+K10)*(1-L10)*J10,2)","v":321.05},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},{"$f":"ROUNDDOWN((1+N10)*(1-O10)*M10,2)","v":331.74}]
["Meter Accuracy Test - single phase (BH)",315.24,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B11*C11)+B11,2)","v":324.02999999999997},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},{"$f":"ROUNDDOWN((1+E11)*(1-F11)*D11,2)","v":339.59},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},{"$f":"ROUNDDOWN((1+H11)*(1-I11)*G11,2)","v":352.66},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},{"$f":"ROUNDDOWN((1+K11)*(1-L11)*J11,2)","v":369.9},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},{"$f":"ROUNDDOWN((1+N11)*(1-O11)*M11,2)","v":382.22}]
["Meter Accuracy Test - single phase (AH)",345.94,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B12*C12)+B12,2)","v":355.58},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},{"$f":"ROUNDDOWN((1+E12)*(1-F12)*D12,2)","v":372.66},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},{"$f":"ROUNDDOWN((1+H12)*(1-I12)*G12,2)","v":387},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},{"$f":"ROUNDDOWN((1+K12)*(1-L12)*J12,2)","v":405.91},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},{"$f":"ROUNDDOWN((1+N12)*(1-O12)*M12,2)","v":419.42}]
["Meter Accuracy Test - Single phase additional meter (BH)",128.69999999999999,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},132.29,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},138.63999999999999,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},143.97,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},151,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},156.02000000000001]
["Meter Accuracy Test - multi phase (BH)",403.7,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},414.95,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},434.88,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},451.62,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},473.69,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},489.46]
["Meter Accuracy Test - multi phase (AH)",443.98,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},456.36,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},478.28,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},496.69,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},520.97,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},538.32000000000005]
["Meter Accuracy Test - Multi phase additional meter (BH)",217.52,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},223.58,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},234.31,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},243.33,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},255.22,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},263.72000000000003]
["Meter Accuracy Test - CT (BH)",395.72,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},406.75,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},426.28,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},442.69,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},464.33,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},479.79]
["Meter Accuracy Test - CT (AH)",435.14,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},447.27,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},468.75,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},486.79,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},510.58,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},527.58000000000004]
[]
["Reconnections (incl Customer Transfer) BH",17.7,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},18.190000000000001,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$36","v":-0.41589999999999999},26.66,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$36","v":-0.29360000000000003},35.17,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$36","v":-1.8E-3},35.99,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$36","v":-1.4E-3},36.869999999999997]
["Reconnections (same day) BH",27.98,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},28.76,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$36","v":-0.41589999999999999},42.15,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$36","v":-0.29360000000000003},55.61,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$36","v":-1.8E-3},56.91,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$36","v":-1.4E-3},58.3]
["Reconnections (incl Customer Transfer) AH",73.48,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},75.53,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$36","v":-0.41589999999999999},110.7,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$36","v":-0.29360000000000003},146.07,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$36","v":-1.8E-3},149.49,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$36","v":-1.4E-3},153.15]
["Disconnection (BH only)",18.73,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},19.25,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$36","v":-0.41589999999999999},28.21,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$36","v":-0.29360000000000003},37.22,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$36","v":-1.8E-3},38.090000000000003,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$36","v":-1.4E-3},39.020000000000003]
["Disconnection (no AH service)",0,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},0,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$36","v":-0.41589999999999999},0,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$36","v":-0.29360000000000003},0,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$36","v":-1.8E-3},0,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$36","v":-1.4E-3},0]
["Disconnection for non payment (BH only)",18.73,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},19.25,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$36","v":-0.41589999999999999},28.21,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$36","v":-0.29360000000000003},37.22,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$36","v":-1.8E-3},38.090000000000003,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$36","v":-1.4E-3},39.020000000000003]
["Special reading BH",14.86,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},15.27,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$36","v":-0.41589999999999999},22.38,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$36","v":-0.29360000000000003},29.53,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$36","v":-1.8E-3},30.22,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$36","v":-1.4E-3},30.96]
["Special reading AH - no service",0,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},0,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$36","v":-0.41589999999999999},0,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$36","v":-0.29360000000000003},0,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$36","v":-1.8E-3},0,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$36","v":-1.4E-3},0]
["Manual meter reading",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P26","v":30.96}]
["Access to meter data"]
[]
["Service Truck Visit BH",391.68,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},402.6,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},421.93,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},438.17,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},459.59,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},474.89]
["Service Truck Visit AH",435.43,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},447.57,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},469.06,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},487.12,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},510.93,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},527.94000000000005]
["Wasted Truck Visit BH",209.39,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},215.23,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},225.56,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},234.24,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},245.69,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},253.87]
["Wasted Truck Visit AH",231.26,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},237.71,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},249.12,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},258.70999999999998,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},271.35000000000002,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},280.38]
[]
["Reserve Feeder - Subtransmission - $ per KVA",0.78,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},0.8,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},0.83,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},0.86,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},0.9,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},0.92]
["Reserve Feeder - High Voltage - $ per KVA",3.99,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},4.0999999999999996,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},4.29,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},4.45,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},4.66,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},4.8099999999999996]
["Reserve Feeder - Voltage - $ per KVA",14.46,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},14.86,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},15.57,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},16.16,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},16.95,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},17.510000000000002]
[]
["Solar PV Conn - Single phase BH (unit cost)",200.84,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B40*C40)+B40,2)","v":206.44},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},{"$f":"(1+E40)*(1-F40)*D40","v":216.35645797114825},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},{"$f":"(1+H40)*(1-I40)*G40","v":224.686788615144},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},{"$f":"(1+K40)*(1-L40)*J40","v":235.67127986838415},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},{"$f":"(1+N40)*(1-O40)*M40","v":243.52094634400038}]
["Solar PV Conn - Single phase AH (unit cost)",214.59,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B41*C41)+B41,2)","v":220.57},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},{"$f":"(1+E41)*(1-F41)*D41","v":231.1652002261973},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},{"$f":"(1+H41)*(1-I41)*G41","v":240.06570899458589},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},{"$f":"(1+K41)*(1-L41)*J41","v":251.80204514904813},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},{"$f":"(1+N41)*(1-O41)*M41","v":260.18899019132033}]
[]
["New Connections Responsible for metering"]
["Single phase BH",326.29000000000002,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},335.39,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},351.5,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},{"$f":"ROUNDDOWN((1+H44)*(1-I44)*G44,2)","v":365.03},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},{"$f":"ROUNDDOWN((1+K44)*(1-L44)*J44,2)","v":382.87},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},{"$f":"ROUNDDOWN((1+N44)*(1-O44)*M44,2)","v":395.62}]
["Single phase AH",351.03,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},360.82,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},378.15,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},392.7,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},411.89,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},425.6]
["Multi phase DC BH",425.99,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},437.87,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},458.9,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},476.56,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},499.85,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},516.49]
["Multi phase DC AH",450.72,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},463.28,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},485.53,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},504.22,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},528.87,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},546.48]
["Multi phase CT BH",1761.09,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},1810.18,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},1897.13,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},1970.17,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},2066.48,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},2135.3000000000002]
["Multi phase CT AH",1914.8,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},1968.18,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},2062.7199999999998,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},2142.14,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},2246.86,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},2321.69]
[]
["New Connections  Not Responsible for metering"]
["Single phase BH",268.64,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},276.13,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},289.39,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},300.52999999999997,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},315.22000000000003,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},325.70999999999998]
["Single phase AH",293.38,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},301.56,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},316.04000000000002,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},328.2,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},344.24,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},355.7]
["Multi phase DC BH",368.34,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},378.61,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},396.79,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},412.06,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},432.2,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},446.59]
["Multi phase DC AH",393.07,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},404.03,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},423.43,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},439.73,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},461.22,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},476.58]
["Multi phase CT BH",1703.44,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},1750.93,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},1835.03,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},1905.68,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},1998.84,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},2065.41]
["Multi phase CT AH",1857.15,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},1908.92,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},2000.61,{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},2077.63,{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},2179.1999999999998,{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},2251.7800000000002]
[]
["Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH",310.24,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B59*C59)+B59,2)","v":318.89},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},{"$f":"ROUNDDOWN((1+E59)*(1-F59)*D59,2)","v":334.2},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},{"$f":"ROUNDDOWN((1+H59)*(1-I59)*G59,2)","v":347.06},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},{"$f":"ROUNDDOWN((1+K59)*(1-L59)*J59,2)","v":364.02},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},{"$f":"ROUNDDOWN((1+N59)*(1-O59)*M59,2)","v":376.14}]
["Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH",342.59,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B60*C60)+B60,2)","v":352.14},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$37","v":-1.24E-2},{"$f":"ROUNDDOWN((1+E60)*(1-F60)*D60,2)","v":369.05},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$37","v":-1.8100000000000002E-2},{"$f":"ROUNDDOWN((1+H60)*(1-I60)*G60,2)","v":383.25},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$37","v":-2.6700000000000002E-2},{"$f":"ROUNDDOWN((1+K60)*(1-L60)*J60,2)","v":401.98},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$37","v":-0.01},{"$f":"ROUNDDOWN((1+N60)*(1-O60)*M60,2)","v":415.36}]
[]
["Remote Meter Reconfiguration",27.95,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},28.73,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},0,29.74,0,0,30.910188517489981,0,0,{"$f":"((1+K62)*(1-L62)*J62)","v":30.910188517489981},0,0,{"$f":"(1+N62)*(1-O62)*M62","v":30.910188517489981}]
["Remote Reenergisation",5.27,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},5.42,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},0,5.61,0,0,5.828778406155255,0,0,{"$f":"((1+K63)*(1-L63)*J63)","v":5.828778406155255},0,0,{"$f":"(1+N63)*(1-O63)*M63","v":5.828778406155255}]
["Remote Deenergisation",5.27,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},5.42,{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},0,5.61,0,0,5.828778406155255,0,0,{"$f":"((1+K64)*(1-L64)*J64)","v":5.828778406155255},0,0,{"$f":"(1+N64)*(1-O64)*M64","v":5.828778406155255}]
[]
[]
["Alternative Control services - \nQuoted Services","Final Decision (2010$)","CPI","2011 Charges (2011$)","CPI","X Factor","Approved 2012 Charges (2012$)","CPI","X Factor","Approved 2013 Charges (2013$)","CPI","X Factor","Approved 2014 Charges (2014$)","CPI","X Factor","Approved 2015 Charges (2015$)"]
["General line worker (including a vehicle)—BH",108.76,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B68*C68)+B68,2)","v":111.79},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$38","v":-3.0200000000000001E-2},{"$f":"ROUNDDOWN((1+E68)*(1-F68)*D68,2)","v":119.21},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$38","v":-2.2200000000000001E-2},{"$f":"ROUNDDOWN((1+H68)*(1-I68)*G68,2)","v":124.29},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$38","v":-6.7000000000000002E-3},{"$f":"ROUNDDOWN((1+K68)*(1-L68)*J68,2)","v":127.82},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$38","v":-1.4E-2},{"$f":"ROUNDDOWN((1+N68)*(1-O68)*M68,2)","v":132.6}]
["General line worker (including a vehicle)—AH",120.54,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B69*C69)+B69,2)","v":123.9},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$38","v":-3.0200000000000001E-2},{"$f":"ROUNDDOWN((1+E69)*(1-F69)*D69,2)","v":132.13},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$38","v":-2.2200000000000001E-2},{"$f":"ROUNDDOWN((1+H69)*(1-I69)*G69,2)","v":137.76},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$38","v":-6.7000000000000002E-3},{"$f":"ROUNDDOWN((1+K69)*(1-L69)*J69,2)","v":141.68},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$38","v":-1.4E-2},{"$f":"ROUNDDOWN((1+N69)*(1-O69)*M69,2)","v":146.97}]
["Design/survey (including a vehicle)—BH",103.45,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B70*C70)+B70,2)","v":106.33},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$38","v":-3.0200000000000001E-2},{"$f":"ROUNDDOWN((1+E70)*(1-F70)*D70,2)","v":113.39},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$38","v":-2.2200000000000001E-2},{"$f":"ROUNDDOWN((1+H70)*(1-I70)*G70,2)","v":118.23},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$38","v":-6.7000000000000002E-3},{"$f":"ROUNDDOWN((1+K70)*(1-L70)*J70,2)","v":121.59},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$38","v":-1.4E-2},{"$f":"ROUNDDOWN((1+N70)*(1-O70)*M70,2)","v":126.13}]
["Design/survey (including a vehicle)—AH",121.89,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B71*C71)+B71,2)","v":125.29},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$38","v":-3.0200000000000001E-2},{"$f":"ROUNDDOWN((1+E71)*(1-F71)*D71,2)","v":133.61000000000001},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$38","v":-2.2200000000000001E-2},{"$f":"ROUNDDOWN((1+H71)*(1-I71)*G71,2)","v":139.31},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$38","v":-6.7000000000000002E-3},{"$f":"ROUNDDOWN((1+K71)*(1-L71)*J71,2)","v":143.27000000000001},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$38","v":-1.4E-2},{"$f":"ROUNDDOWN((1+N71)*(1-O71)*M71,2)","v":148.62}]
["Administration  ",45.34,{"$f":"Inputs!$H$13","v":2.7876631079478242E-2},{"$f":"ROUND((B72*C72)+B72,2)","v":46.6},{"$f":"Inputs!$I$13","v":3.5199076745527913E-2},{"$f":"Inputs!$I$38","v":-3.0200000000000001E-2},{"$f":"ROUNDDOWN((1+E72)*(1-F72)*D72,2)","v":49.69},{"$f":"Inputs!$J$13","v":2.0040080160320661E-2},{"$f":"Inputs!$J$38","v":-2.2200000000000001E-2},{"$f":"ROUNDDOWN((1+H72)*(1-I72)*G72,2)","v":51.81},{"$f":"Inputs!$K$13","v":2.16110019646365E-2},{"$f":"Inputs!$K$38","v":-6.7000000000000002E-3},{"$f":"ROUNDDOWN((1+K72)*(1-L72)*J72,2)","v":53.28},{"$f":"Inputs!$L$16","v":2.3076923076923217E-2},{"$f":"Inputs!$L$38","v":-1.4E-2},{"$f":"ROUNDDOWN((1+N72)*(1-O72)*M72,2)","v":55.27}]
[]
["Types of Quoted Services",0,0,0,0,0,0]
["Rearrangement of network assets at customer request, excluding alternation and relocation of exisiting public lighting assets",0,0,0,0,0,0]
["Supply enhancement at customer request",0,0,0,0,0,0]
["Emergency recoverable works ",0,0,0,0,0,0]
["Auditing of design and construction",0,0,0,0,0,0]
["Specification and design enquiry fees",0,0,0,0,0,0]
["Elective underground service where an esisting overhead service exists",0,0,0,0,0,0]
["Damage to overhead service cables caused by high load vehicles",0,0,0,0,0,0]
["High load escorts",0,0,0,0,0,0]
["covering love voltage mains for safety reasons",0,0,0,0,0,0]
["Routine connections",0,0,0,0,0,0]
["Supply abolishment",0,0,0,0,0,0]
["After hours truck by appointment",0,0,0,0,0,0]

{"sheet":"2011-15 % split","index":18,"n_rows":130,"n_cols":34,"rows_kept":130,"cut":false,"hidden":false,"merged":[[5,2,5,7],[5,8,5,13],[5,14,5,19],[5,20,5,25],[5,26,5,31],[6,2,6,7],[6,8,6,13],[6,14,6,19],[6,20,6,25],[6,26,6,31],[69,2,69,7],[69,8,69,13],[69,14,69,19],[69,20,69,25],[69,26,69,31],[70,2,70,7],[70,8,70,13],[70,14,70,19],[70,20,70,25],[70,26,70,31]]}
[{"$f":"Title!A38","v":"PAL ACS Model"}]
[{"$f":"MID(CELL(\"Filename\",C1),FIND(\"]\",CELL(\"Filename\",C1))+1,255)","v":"2011-15 % split"}]
["Menu"]
[]
[null,"% Split"]
[null,"Powercor Alternative Control services - \nFee Based Services ",2011,null,null,null,null,null,2012,null,null,null,null,null,2013,null,null,null,null,null,2014,null,null,null,null,null,2015,null,null,null,null,null,null,{"$f":"SUM(AH7:AH130)","v":0}]
[null,null,"$2011",null,null,null,null,null,"$2012",null,null,null,null,null,"$2013",null,null,null,null,null,"$2014",null,null,null,null,null,"Real $2015 (ex GST)"]
[null,null,"Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total"]
[null,"Meter Investigation Test (BH)",1,null,null,null,null,{"$f":"SUM(C9:G9)","v":1},1,null,null,null,null,{"$f":"SUM(I9:M9)","v":1},1,null,null,null,null,{"$f":"SUM(O9:S9)","v":1},1,null,null,null,null,{"$f":"SUM(U9:Y9)","v":1},1,null,null,null,null,{"$f":"SUM(AA9:AE9)","v":1}]
[null,"Meter Investigation Test (AH)",1,null,null,null,null,{"$f":"SUM(C10:G10)","v":1},1,null,null,null,null,{"$f":"SUM(I10:M10)","v":1},1,null,null,null,null,{"$f":"SUM(O10:S10)","v":1},1,null,null,null,null,{"$f":"SUM(U10:Y10)","v":1},1,null,null,null,null,{"$f":"SUM(AA10:AE10)","v":1}]
[null,"Meter Accuracy Test - single phase (BH)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Meter Accuracy Test - single phase (AH)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Meter Accuracy Test - multi phase (BH)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Meter Accuracy Test - multi phase (AH)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Meter Accuracy Test - CT (BH)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Meter Accuracy Test - CT (AH)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[]
[null,"Disconnection (BH only)",0.24465912580431765,null,0.7553408741956823,null,null,1,0.17903237643158504,null,0.82096762356841491,null,null,1,0.14161547404384822,null,0.85838452595615178,null,null,1,0.1439551974208845,null,0.85604480257911542,null,null,0.99999999999999989,0.14575061255344599,null,0.85424938744655399,null,null,1]
[null,"Disconnection (no AH service)",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Disconnection for non payment (BH only)",{"$f":"C20","v":0.24465912580431765},null,{"$f":"E20","v":0.7553408741956823},null,null,1,{"$f":"I20","v":0.17903237643158504},null,{"$f":"K20","v":0.82096762356841491},null,null,1,{"$f":"O20","v":0.14161547404384822},null,{"$f":"Q20","v":0.85838452595615178},null,null,1,{"$f":"U20","v":0.1439551974208845},null,{"$f":"W20","v":0.85604480257911542},null,null,0.99999999999999989,{"$f":"AA20","v":0.14575061255344599},null,{"$f":"AC20","v":0.85424938744655399},null,null,1]
[null,"Reconnections (incl Customer Transfer) BH",0.25889372681897488,null,0.74110627318102518,null,null,1,0.190411254101087,null,0.80958874589891305,null,null,1,0.15105378489073407,null,0.84894621510926593,null,null,1,0.15352155570652581,null,0.84647844429347419,null,null,1,0.15541462179987456,null,0.84458537820012547,null,null,1]
[null,"Reconnections (same day) BH",0.16378589692135714,null,0.83621410307864297,null,null,1,0.11650634158723373,null,0.88349365841276639,null,null,1.0000000000000002,9.0713164296414725E-2,null,0.90928683570358537,null,null,1,9.2302328766468877E-2,null,0.90769767123353118,null,null,1,9.3523908637845155E-2,null,0.9064760913621549,null,null,1]
[null,"Reconnections (incl Customer Transfer) AH",6.2371535267968868E-2,null,0.93762846473203121,null,null,1,4.2866240747516673E-2,null,0.95713375925248334,null,null,1,3.2771413368183906E-2,null,0.96722858663181599,null,null,0.99999999999999989,3.3382787424456731E-2,null,0.96661721257554334,null,null,1,3.3853676221731847E-2,null,0.96614632377826815,null,null,1]
[null,"Special reading BH",0.11686018647587693,null,0.88313981352412319,null,null,1,8.1801419695404179E-2,null,0.91819858030459578,null,null,1,6.314240102093456E-2,null,0.9368575989790654,null,null,1,6.4282711341190998E-2,null,0.93571728865880899,null,null,1,6.5160084390093478E-2,null,0.93483991560990654,null,null,1]
[null,"Special reading AH - no service",null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Manual meter reading",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA26","v":6.5160084390093478E-2},{"$f":"AB26","v":0},{"$f":"AC26","v":0.93483991560990654},{"$f":"AD26","v":0},{"$f":"AE26","v":0},1]
[null,"Access to meter data"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA26","v":6.5160084390093478E-2},{"$f":"AB26","v":0},0.93483991560990654,0,0,1]
[null,"Service Truck Visit BH",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Service Truck Visit AH",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Wasted Truck Visit BH",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Wasted Truck Visit AH",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[]
[null,"Reserve Feeder - Subtransmission - $ per KVA",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Reserve Feeder - High Voltage - $ per KVA",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Reserve Feeder - Low Voltage - $ per KVA",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[]
[null,"Solar PV Conn - Single phase BH (unit cost)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Solar PV Conn - Single phase AH (unit cost)",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[]
[null,"New Connections Responsible for metering"]
[null,"Single phase BH",0.74929059715029089,0.25070940284970911,null,null,null,{"$f":"SUM(C44:G44)","v":1},0.7660843387451246,0.23391566125487542,null,null,null,{"$f":"SUM(I44:M44)","v":1},0.77170917051018495,0.22829082948981502,null,null,null,{"$f":"SUM(O44:S44)","v":1},0.77864527174812381,0.22135472825187613,null,null,null,{"$f":"SUM(U44:Y44)","v":1},0.78588453873240904,0.21411546126759093,null,null,null,{"$f":"SUM(AA44:AE44)","v":1}]
[null,"Single phase AH",0.76695616989948634,0.23304383010051358,null,null,null,0.99999999999999989,0.78107762281027393,0.2189223771897261,null,null,null,1,0.7864677826344153,0.21353221736558473,null,null,null,1,0.79308608331824826,0.20691391668175169,null,null,null,1,0.79998384216212393,0.20001615783787607,null,null,null,1]
[null,"Multi phase DC BH",0.57393331090450128,0.42606668909549877,null,null,null,1,0.59614224631017809,0.40385775368982191,null,null,null,1,0.6037398182579149,0.39626018174208505,null,null,null,1,0.6132214942385994,0.3867785057614006,null,null,null,1,0.62325317907504552,0.37674682092495454,null,null,null,1]
[null,"Multi phase DC AH",0.59731453357223285,0.40268546642776704,null,null,null,0.99999999999999989,0.61657649446275864,0.3834235055372413,null,null,null,1,0.62406751278427341,0.37593248721572659,null,null,null,1,0.6333728486989636,0.36662715130103646,null,null,null,1,0.64319954289787529,0.35680045710212471,null,null,null,1]
[null,"Multi phase CT BH",0.79850581089571937,0.20149418910428069,null,null,null,1,0.81089950664460464,0.18910049335539533,null,null,null,1,0.81593357755653639,0.18406642244346352,null,null,null,0.99999999999999989,0.82192897222053263,0.17807102777946743,null,null,null,1,0.82814943626453907,0.1718505637354609,null,null,null,1]
[null,"Multi phase CT AH",0.81468030716345263,0.18531969283654734,null,null,null,1,0.82479617623462242,0.17520382376537749,null,null,null,0.99999999999999989,0.82954214497312351,0.17045785502687658,null,null,null,1,0.83518547650459263,0.16481452349540737,null,null,null,1,0.8410339235043317,0.15896607649566821,null,null,null,0.99999999999999989]
[]
[null,"New Connections  Not Responsible for metering"]
[null,"Single phase BH",0.69548839445446431,0.3045116055455358,null,null,null,{"$f":"SUM(C52:G52)","v":1},0.71853291668269992,0.28146708331730008,null,null,null,{"$f":"SUM(I52:M52)","v":1},0.72496018907494109,0.27503981092505891,null,null,null,{"$f":"SUM(O52:S52)","v":1},0.73301977449753131,0.26698022550246858,null,null,null,{"$f":"SUM(U52:Y52)","v":0.99999999999999989},0.74084543348983989,0.25915456651016011,null,null,null,{"$f":"SUM(AA52:AE52)","v":1}]
[null,"Single phase AH",0.72116137395377788,0.27883862604622206,null,null,null,1,0.73996237155251599,0.26003762844748407,null,null,null,1,0.74610228308000071,0.25389771691999935,null,null,null,1,0.75374843291211624,0.24625156708788365,null,null,null,0.99999999999999989,0.76121796778621964,0.23878203221378036,null,null,null,1]
[null,"Multi phase DC BH",0.50724701056291244,0.49275298943708751,null,null,null,1,0.53501284082510703,0.46498715917489297,null,null,null,1,0.54296523536907604,0.45703476463092396,null,null,null,1,0.5530701087189076,0.44692989128109245,null,null,null,1,0.56302604486623953,0.43697395513376047,null,null,null,1]
[null,"Multi phase DC AH",0.53825376512722012,0.46174623487277983,null,null,null,1,0.56189538056952471,0.43810461943047535,null,null,null,1,0.56979532915839703,0.43020467084160297,null,null,null,1,0.57976042019580909,0.42023957980419085,null,null,null,1,0.58963423946659965,0.4103657605334004,null,null,null,1]
[null,"Multi phase CT BH",0.7916864838541271,0.2083135161458729,null,null,null,1,0.80475210516672691,0.19524789483327301,null,null,null,0.99999999999999989,0.80992854230195577,0.19007145769804423,null,null,null,1,0.81610057271579983,0.1838994272842002,null,null,null,1,0.82243970542154599,0.17756029457845404,null,null,null,1]
[null,"Multi phase CT AH",0.80892747972564072,0.19107252027435928,null,null,null,1,0.81953167635888058,0.18046832364111939,null,null,null,1,0.82440461703811863,0.1755953829618814,null,null,null,1,0.83020470283936221,0.16979529716063782,null,null,null,1,0.83616041055367329,0.16383958944632654,null,null,null,0.99999999999999978]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH"]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH"]
[]
[null,"Remote Meter Reconfiguration",1,null,null,null,null,{"$f":"SUM(C62:G62)","v":1},1,null,null,null,null,{"$f":"SUM(I62:M62)","v":1},1,null,null,null,null,{"$f":"SUM(O62:S62)","v":1},1,null,null,null,null,{"$f":"SUM(U62:Y62)","v":1},1,null,null,null,null,{"$f":"SUM(AA62:AE62)","v":1}]
[null,"Remote Reenergisation",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[null,"Remote Deenergisation",1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1,1,null,null,null,null,1]
[]
[null,"Check",null,null,null,null,null,{"$f":"SUM(C9:G65)-SUM(H9:H65)","v":0},null,null,null,null,null,{"$f":"SUM(I9:M65)-SUM(N9:N65)","v":0},null,null,null,null,null,{"$f":"SUM(O9:S65)-SUM(T9:T65)","v":0},null,null,null,null,null,{"$f":"SUM(U9:Y65)-SUM(Z9:Z65)","v":0},null,null,null,null,null,{"$f":"SUM(AA9:AE65)-SUM(AF9:AF65)","v":0}]
[]
[]
[null,"Actual Revenue from the RIN"]
[null,"Powercor Alternative Control services - \nFee Based Services ",2011,null,null,null,null,null,2012,null,null,null,null,null,2013,null,null,null,null,null,2014,null,null,null,null,null,2015]
[null,null,"$2011",null,null,null,null,null,"$2012",null,null,null,null,null,"$2013",null,null,null,null,null,"$2014",null,null,null,null,null,"Real $2015 (ex GST)"]
[null,null,"Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total","Labour","Material","Contract","Direct Overhead","Indirect Overhead","Total"]
[null,"Meter Investigation Test (BH)",null,null,null,null,null,72132.869999999908,null,null,null,null,null,116280.87999999974,null,null,null,null,null,130950.55999999963,null,null,null,null,null,111374.16000000043]
[null,"Meter Investigation Test (AH)",null,null,null,null,null,16875,null,null,null,null,null,32120.1,null,null,null,null,null,19147.590000000004,null,null,null,null,null,17694.55999999999]
[null,"Meter Accuracy Test - single phase (BH)",null,null,null,null,null,129725.98999999985,null,null,null,null,null,142098.75999999986,null,null,null,null,null,109572.70000000016,null,null,null,null,null,79102.719999999987]
[null,"Meter Accuracy Test - single phase (AH)",null,null,null,null,null,355.58,null,null,null,null,null,2235.96,null,null,null,null,null,774,null,null,null,null,null,0]
[null,"Meter Accuracy Test - Single phase additional meter (BH)",null,null,null,null,null,8838.1700000000019,null,null,null,null,null,6761.61,null,null,null,null,null,4601.7099999999991,null,null,null,null,null,3005.94]
[null,"Meter Accuracy Test - multi phase (BH)",null,null,null,null,null,38766.789999999964,null,null,null,null,null,54595.579999999958,null,null,null,null,null,45563.4,null,null,null,null,null,36597.729999999981]
[null,"Meter Accuracy Test - multi phase (AH)",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Meter Accuracy Test - Multi phase additional meter (BH)",null,null,null,null,null,4603.8899999999994,null,null,null,null,null,1874.48,null,null,null,null,null,2919.9599999999996,null,null,null,null,null,2321.35]
[null,"Meter Accuracy Test - CT (BH)",null,null,null,null,null,406.75,null,null,null,null,null,426.28,null,null,null,null,null,4820.3599999999997,null,null,null,null,null,1392.99]
[null,"Meter Accuracy Test - CT (AH)"]
[]
[null,"Disconnection (BH only)",null,null,null,null,null,1047720.4394446181,null,null,null,null,null,1405782.56,null,null,null,null,null,1381103.5169134599,null,null,null,null,null,1020939.825741949]
[null,"Disconnection (no AH service)"]
[null,"Disconnection for non payment (BH only)",null,null,null,null,null,233696.71718695428,null,null,null,null,null,250900.8,null,null,null,null,null,215660.80639780159,null,null,null,null,null,138061.61859207452]
[null,"Reconnections (incl Customer Transfer) BH",null,null,null,null,null,2232450.5908105229,null,null,null,null,null,2618875.6800000002,null,null,null,null,null,2039560.4022876348,null,null,null,null,null,1542679.5295733793]
[null,"Reconnections (same day) BH",null,null,null,null,null,107416.64474343594,null,null,null,null,null,514987.36,null,null,null,null,null,533300.35172467178,null,null,null,null,null,336912.35711281945]
[null,"Reconnections (incl Customer Transfer) AH",null,null,null,null,null,682931.00556676416,null,null,null,null,null,20984.83,null,null,null,null,null,26873.309930237694,null,null,null,null,null,0]
[null,"Special reading BH",null,null,null,null,null,252383.02224770008,null,null,null,null,null,455948.22,null,null,null,null,null,206742.60370697358,null,null,null,null,null,60913.633533921675]
[null,"Special reading AH - no service"]
[null,"Manual meter reading"]
[null,"Access to meter data"]
[]
[null,"Service Truck Visit BH",null,null,null,null,null,3295487.9199999976,null,null,null,null,null,3901430.8300002115,null,null,null,null,null,2593910.9499999522,null,null,null,null,null,2844835.7099999986]
[null,"Service Truck Visit AH",null,null,null,null,null,263336.49000000261,null,null,null,null,null,393389.34999999875,null,null,null,null,null,277741.24999999901,null,null,null,null,null,547319.82999999612]
[null,"Wasted Truck Visit BH",null,null,null,null,null,240989.08000000057,null,null,null,null,null,200415.66999999943,null,null,null,null,null,169105.00000000006,null,null,null,null,null,122058.29000000034]
[null,"Wasted Truck Visit AH",null,null,null,null,null,5727.52,null,null,null,null,null,1245.5999999999999,null,null,null,null,null,5418.92,null,null,null,null,null,2429.5099999999998]
[]
[null,"Reserve Feeder - Subtransmission - $ per KVA",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Reserve Feeder - High Voltage - $ per KVA",null,null,null,null,null,68375.22,null,null,null,null,null,101896.45000000004,null,null,null,null,null,87346.559999999998,null,null,null,null,null,302403.5500000001]
[null,"Reserve Feeder - Low Voltage - $ per KVA",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[]
[null,"Solar PV Conn - Single phase BH (unit cost)",null,null,null,null,null,4371387.0500000007,null,null,null,null,null,4882724.2299999995,null,null,null,null,null,2846442.96,null,null,null,null,null,2597998.0529999998]
[null,"Solar PV Conn - Single phase AH (unit cost)",null,null,null,null,null,8582.18,null,null,null,null,null,3684.5900000000006,null,null,null,null,null,960.28,null,null,null,null,null,2490.8900000000003]
[]
[null,"New Connections Responsible for metering"]
[null,"Single phase BH",null,null,null,null,null,4737082.1200000029,null,null,null,null,null,4502065.9799999995,null,null,null,null,null,4244056.089999998,null,null,null,null,null,4844218.4300000016]
[null,"Single phase AH",null,null,null,null,null,21649.200000000001,null,null,null,null,null,20780.919999999995,null,null,null,null,null,10210.200000000003,null,null,null,null,null,9023.2000000000007]
[null,"Multi phase DC BH",null,null,null,null,null,874775.57999999868,null,null,null,null,null,962791.70000000077,null,null,null,null,null,886789.60000000021,null,null,null,null,null,1099091.8600000003]
[null,"Multi phase DC AH",null,null,null,null,null,5989.08,null,null,null,null,null,13087.060000000005,null,null,null,null,null,9580.1800000000039,null,null,null,null,null,12114.710000000003]
[null,"Multi phase CT BH",null,null,null,null,null,207799.4,null,null,null,null,null,349317.00000000017,null,null,null,null,null,385422.92000000016,null,null,null,null,null,423050.54000000033]
[null,"Multi phase CT AH",null,null,null,null,null,13718,null,null,null,null,null,10408.14,null,null,null,null,null,19199.839999999997,null,null,null,null,null,8778]
[]
[null,"New Connections  Not Responsible for metering"]
[null,"Single phase BH",null,null,null,null,null,14020.720000000001,null,null,null,null,null,3472.6799999999994,null,null,null,null,null,601.05999999999995,null,null,null,null,null,1576.1000000000001]
[null,"Single phase AH",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Multi phase DC BH",null,null,null,null,null,27122.97,null,null,null,null,null,7863.08,null,null,null,null,null,2884.42,null,null,null,null,null,2161]
[null,"Multi phase DC AH",null,null,null,null,null,919.22,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0]
[null,"Multi phase CT BH",null,null,null,null,null,140945.60999999999,null,null,null,null,null,174817.27999999991,null,null,null,null,null,249361.4799999996,null,null,null,null,null,195793.15999999977]
[null,"Multi phase CT AH",null,null,null,null,null,10004.51,null,null,null,null,null,24007.32,null,null,null,null,null,16621.040000000005,null,null,null,null,null,21690.43]
[]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh BH"]
[null,"Re-test of type 5 & 6 metering installations for first tier customers with annual consumption greater than 160MWh AH"]
[]
[null,"Remote Meter Reconfiguration",null,null,null,null,null,null,null,null,null,null,null,374992.85999999993,null,null,null,null,null,349308.17607369996,null,null,null,null,null,338683.82015125069]
[null,"Remote Reenergisation",null,null,null,null,null,null,null,null,null,null,null,12291.510000000002,null,null,null,null,null,117397.01972473532,null,null,null,null,null,213723.97451291321]
[null,"Remote Deenergisation",null,null,null,null,null,null,null,null,null,null,null,30120.089999999993,null,null,null,null,null,186736.0032407853,null,null,null,null,null,284377.30078169133]
[]
[null,"Check",null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,null,null,null,null,null,null,{"$f":"SUM(H130:AF130)","v":0}]

{"sheet":"PAL Sp Read BH","index":19,"n_rows":47,"n_cols":19,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Special Meter Reading BH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Manage Meter Data Service (MDS) activity queue (AQ) cancellations",1.3636363636363637E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":1.3636363636363637E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0.94533336327793016},0.96304290127502035,0.97926413978900284,0.99575860453058018,1.0125308976496672,1.0295856988135683]
[null,"5 min per service order at 40 per day"]
[]
[]
[1.2,"Manage SAP inbox - issue service order batches",1.1666666666666665E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E12*C12","v":1.1666666666666665E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":0.8087852108044512},0.82393670442418399,0.83781487515281339,0.85192680609838511,0.86627643465582627,0.8808677645404972]
[]
[null,"Sub-total",{"$f":"SUM(C8:C13)","v":2.5303030303030303E-2},null,null,{"$f":"SUM(F6:F13)","v":2.5303030303030303E-2},null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)","v":1.7541185740823813},1.7869796056992042,1.8170790149418163,1.8476854106289653,1.8788073323054935,1.9104534633540655]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H17*$F17","v":0},0,0,0,0,0]
[null,"Sub-total",{"$f":"SUM(C15:C17)","v":0},null,null,{"$f":"SUM(F15:F17)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N17)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,{"$f":"Inputs!$C$100","v":"Contract rates 2014/2015"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L$105","v":30.151815444165237},{"$f":"Inputs!M$105","v":30.666100795308406},{"$f":"Inputs!N$105","v":31.09201886190991},{"$f":"Inputs!O$105","v":31.514761223628859},{"$f":"Inputs!P$105","v":31.950930433546528},{"$f":"Inputs!Q$105","v":32.413378110874177}]
[null,"Sub-total",{"$f":"SUM(C19:C21)","v":0}," ",null,{"$f":"SUM(F19:F21)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)","v":30.151815444165237},30.666100795308406,31.09201886190991,31.514761223628859,31.950930433546528,32.413378110874177]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Service Order Rapid Entry close out",8.1818181818181807E-3,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E25*C25","v":8.1818181818181807E-3},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H25*$F25","v":0.56720001796675801},0.57782574076501214,0.58755848387340159,0.59745516271834798,0.60751853858980021,0.61775141928814081]
[]
[4.2,"AQ close out",8.1818181818181807E-3,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E27*C27","v":8.1818181818181807E-3},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H27*$F27","v":0.56720001796675801},0.57782574076501214,0.58755848387340159,0.59745516271834798,0.60751853858980021,0.61775141928814081]
[]
[4.3,"Manual returns to MCG",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E29*C29","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H29*$F29","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C25:C30)","v":1.6363636363636361E-2},null,null,{"$f":"SUM(F23:F29)","v":1.6363636363636361E-2},null,null,null,null,null,null,null,{"$f":"SUM(N25:N29)","v":1.134400035933516},1.1556514815300243,1.1751169677468032,1.194910325436696,1.2150370771796004,1.2355028385762816]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C31)/2","v":4.1666666666666664E-2},null,null,{"$f":"SUM(F6:F31)/2","v":4.1666666666666664E-2},null,null,null,null,null,null,null,{"$f":"N14+N18+N22+N31","v":33.04033405418113},33.608731882537633,34.084214844598527,34.557356959694516,35.044774843031625,35.559334412804525]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N33-N22","v":2.8885186100158933},{"$f":"O33-O22","v":2.9426310872292269},2.9921959826886173,3.0425957360656568,3.0938444094850972,3.1459563019303474]
[null,"Materials"]
[null,"Contracts",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N22","v":30.151815444165237},{"$f":"O22","v":30.666100795308406},31.09201886190991,31.514761223628859,31.950930433546528,32.413378110874177]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43,N39:N41)*(Inputs!$M$28)","v":4.0853712251313885},{"$f":"SUM(O43,O39:O41)*(Inputs!$M$28)","v":4.1556524798120131},{"$f":"SUM(P43,P39:P41)*(Inputs!$M$28)","v":4.2144449971049189},{"$f":"SUM(Q43,Q39:Q41)*(Inputs!$M$28)","v":4.2729480733523078},{"$f":"SUM(R43,R39:R41)*(Inputs!$M$28)","v":4.3332163197911751},{"$f":"SUM(S43,S39:S41)*(Inputs!$M$28)","v":4.3968405814744536}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N41)*(Inputs!$M$27)","v":3.4361947416348375},{"$f":"SUM(O39:O41)*(Inputs!$M$27)","v":3.4953081157839136},{"$f":"SUM(P39:P41)*(Inputs!$M$27)","v":3.5447583438382466},{"$f":"SUM(Q39:Q41)*(Inputs!$M$27)","v":3.5939651238082297},{"$f":"SUM(R39:R41)*(Inputs!$M$27)","v":3.6446565836752889},{"$f":"SUM(S39:S41)*(Inputs!$M$27)","v":3.6981707789316705}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N43)*Inputs!$M$29","v":2.839333001466315},{"$f":"SUM(O39:O43)*Inputs!$M$29","v":2.8881784734693494},{"$f":"SUM(P39:P43)*Inputs!$M$29","v":2.9290392729879189},{"$f":"SUM(Q39:Q43)*Inputs!$M$29","v":2.9696989109798544},{"$f":"SUM(R39:R43)*Inputs!$M$29","v":3.0115853422548668},{"$f":"SUM(S39:S43)*Inputs!$M$29","v":3.0558042041247457}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N45)","v":43.40123302241367},{"$f":"SUM(O39:O45)","v":44.147870951602911},44.772457458529615,45.393969067834917,46.034233088752963,46.710149977335398]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N33*(1+Inputs!$M$30))-N46","v":0},{"$f":"(O33*(1+Inputs!$M$30))-O46","v":0},{"$f":"(P33*(1+Inputs!$M$30))-P46","v":0},{"$f":"(Q33*(1+Inputs!$M$30))-Q46","v":0},{"$f":"(R33*(1+Inputs!$M$30))-R46","v":0},{"$f":"(S33*(1+Inputs!$M$30))-S46","v":0}]

{"sheet":"PAL Man Read BH ","index":20,"n_rows":47,"n_cols":19,"rows_kept":47,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Manual Meter Reading BH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Manage Meter Data Service (MDS) activity queue (AQ) cancellations",{"$f":"'PAL Sp Read BH'!C8","v":1.3636363636363637E-2},{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":1.3636363636363637E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0.94533336327793016},0.96304290127502035,0.97926413978900284,0.99575860453058018,1.0125308976496672,1.0295856988135683]
[null,"5 min per service order at 40 per day"]
[]
[]
[1.2,"Manage SAP inbox - issue service order batches",{"$f":"'PAL Sp Read BH'!C12","v":1.1666666666666665E-2},{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E12*C12","v":1.1666666666666665E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":0.8087852108044512},0.82393670442418399,0.83781487515281339,0.85192680609838511,0.86627643465582627,0.8808677645404972]
[]
[null,"Sub-total",{"$f":"SUM(C6:C13)","v":2.5303030303030303E-2},null,null,{"$f":"SUM(F6:F13)","v":2.5303030303030303E-2},null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)","v":1.7541185740823813},1.7869796056992042,1.8170790149418163,1.8476854106289653,1.8788073323054935,1.9104534633540655]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H17*$F17","v":0},0,0,0,0,0]
[null,"Sub-total",{"$f":"SUM(C15:C17)","v":0},null,null,{"$f":"SUM(F15:F17)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N17)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,{"$f":"Inputs!$C$100","v":"Contract rates 2014/2015"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L$105","v":30.151815444165237},{"$f":"Inputs!M$105","v":30.666100795308406},{"$f":"Inputs!N$105","v":31.09201886190991},{"$f":"Inputs!O$105","v":31.514761223628859},{"$f":"Inputs!P$105","v":31.950930433546528},{"$f":"Inputs!Q$105","v":32.413378110874177}]
[null,"Sub-total",{"$f":"SUM(C19:C21)","v":0}," ",null,{"$f":"SUM(F19:F21)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)","v":30.151815444165237},30.666100795308406,31.09201886190991,31.514761223628859,31.950930433546528,32.413378110874177]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Service Order Rapid Entry close out",{"$f":"'PAL Sp Read BH'!C25","v":8.1818181818181807E-3},{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E25*C25","v":8.1818181818181807E-3},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H25*$F25","v":0.56720001796675801},0.57782574076501214,0.58755848387340159,0.59745516271834798,0.60751853858980021,0.61775141928814081]
[]
[4.2,"AQ close out",{"$f":"'PAL Sp Read BH'!C27","v":8.1818181818181807E-3},{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E27*C27","v":8.1818181818181807E-3},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H27*$F27","v":0.56720001796675801},0.57782574076501214,0.58755848387340159,0.59745516271834798,0.60751853858980021,0.61775141928814081]
[]
[4.3,"Manual returns to MCG",{"$f":"'PAL Sp Read BH'!C29","v":0},{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E29*C29","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H29*$F29","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C23:C29)","v":1.6363636363636361E-2},null,null,{"$f":"SUM(F23:F29)","v":1.6363636363636361E-2},null,null,null,null,null,null,null,{"$f":"SUM(N25:N29)","v":1.134400035933516},1.1556514815300243,1.1751169677468032,1.194910325436696,1.2150370771796004,1.2355028385762816]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C31)/2","v":4.1666666666666664E-2},null,null,{"$f":"SUM(F6:F31)/2","v":4.1666666666666664E-2},null,null,null,null,null,null,null,{"$f":"N14+N18+N22+N31","v":33.04033405418113},33.608731882537633,34.084214844598527,34.557356959694516,35.044774843031625,35.559334412804525]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N33-N22","v":2.8885186100158933},{"$f":"O33-O22","v":2.9426310872292269},2.9921959826886173,3.0425957360656568,3.0938444094850972,3.1459563019303474]
[null,"Materials"]
[null,"Contracts",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N22","v":30.151815444165237},{"$f":"O22","v":30.666100795308406},31.09201886190991,31.514761223628859,31.950930433546528,32.413378110874177]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N43,N39:N41)*(Inputs!$M$28)","v":4.0853712251313885},{"$f":"SUM(O43,O39:O41)*(Inputs!$M$28)","v":4.1556524798120131},{"$f":"SUM(P43,P39:P41)*(Inputs!$M$28)","v":4.2144449971049189},{"$f":"SUM(Q43,Q39:Q41)*(Inputs!$M$28)","v":4.2729480733523078},{"$f":"SUM(R43,R39:R41)*(Inputs!$M$28)","v":4.3332163197911751},{"$f":"SUM(S43,S39:S41)*(Inputs!$M$28)","v":4.3968405814744536}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N41)*(Inputs!$M$27)","v":3.4361947416348375},{"$f":"SUM(O39:O41)*(Inputs!$M$27)","v":3.4953081157839136},{"$f":"SUM(P39:P41)*(Inputs!$M$27)","v":3.5447583438382466},{"$f":"SUM(Q39:Q41)*(Inputs!$M$27)","v":3.5939651238082297},{"$f":"SUM(R39:R41)*(Inputs!$M$27)","v":3.6446565836752889},{"$f":"SUM(S39:S41)*(Inputs!$M$27)","v":3.6981707789316705}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N43)*Inputs!$M$29","v":2.839333001466315},{"$f":"SUM(O39:O43)*Inputs!$M$29","v":2.8881784734693494},{"$f":"SUM(P39:P43)*Inputs!$M$29","v":2.9290392729879189},{"$f":"SUM(Q39:Q43)*Inputs!$M$29","v":2.9696989109798544},{"$f":"SUM(R39:R43)*Inputs!$M$29","v":3.0115853422548668},{"$f":"SUM(S39:S43)*Inputs!$M$29","v":3.0558042041247457}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39:N45)","v":43.40123302241367},{"$f":"SUM(O39:O45)","v":44.147870951602911},44.772457458529615,45.393969067834917,46.034233088752963,46.710149977335398]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N33*(1+Inputs!$M$30))-N46","v":0},{"$f":"(O33*(1+Inputs!$M$30))-O46","v":0},{"$f":"(P33*(1+Inputs!$M$30))-P46","v":0},{"$f":"(Q33*(1+Inputs!$M$30))-Q46","v":0},{"$f":"(R33*(1+Inputs!$M$30))-R46","v":0},{"$f":"(S33*(1+Inputs!$M$30))-S46","v":0}]

{"sheet":"PAL Access to Mtr Data","index":21,"n_rows":45,"n_cols":19,"rows_kept":45,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Customer Access to Meter Data"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Verify Customer ",0.16666666666666666,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0.16666666666666666},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":11.554074440063589},11.770524348916915,11.968783930754478,12.170382944262645,12.375377637940376,12.583825207721389]
[null,"(including send out Request for Personal Information Form)            "]
[]
[1.2,"Obtain Data (from IEE)",0.16666666666666666,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E11*C11","v":0.16666666666666666},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":11.554074440063589},{"$f":"I11*$F11","v":11.770524348916915},{"$f":"J11*$F11","v":11.968783930754478},{"$f":"K11*$F11","v":12.170382944262645},{"$f":"L11*$F11","v":12.375377637940376},{"$f":"M11*$F11","v":12.583825207721389}]
[]
[1.3,"Format Data (into My Power Planner format)",8.3333333333333329E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":8.3333333333333329E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":5.7770372200317945},5.8852621744584575,5.9843919653772391,6.0851914721313225,6.1876888189701882,6.2919126038606947]
[]
[null,"Sub-total",{"$f":"SUM(C6:C14)","v":0.41666666666666663},null,null,{"$f":"SUM(F6:F14)","v":0.41666666666666663},null,null,null,null,null,null,null,{"$f":"SUM(N8:N13)","v":28.885186100158972},29.426310872292287,29.921959826886194,30.425957360656611,30.93844409485094,31.459563019303474]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H18*$F18","v":0},0,0,0,0,0]
[null,"Sub-total",{"$f":"SUM(C16:C18)","v":0},null,null,{"$f":"SUM(F16:F18)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N18)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1]
[null,"Sub-total",{"$f":"SUM(C20:C22)","v":0}," ",null,{"$f":"SUM(F20:F22)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N21:N22)","v":0},0,0,0,0,0]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Forward Data to Customer & Archive Request",8.3333333333333329E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E26*C26","v":8.3333333333333329E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H26*$F26","v":5.7770372200317945},5.8852621744584575,5.9843919653772391,6.0851914721313225,6.1876888189701882,6.2919126038606947]
[]
[]
[null,"Sub-total",{"$f":"SUM(C24:C27)","v":8.3333333333333329E-2},null,null,{"$f":"SUM(F24:F27)","v":8.3333333333333329E-2},null,null,null,null,null,null,null,{"$f":"SUM(N26:N27)","v":5.7770372200317945},5.8852621744584575,5.9843919653772391,6.0851914721313225,6.1876888189701882,6.2919126038606947]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C29)/2","v":0.5},null,null,{"$f":"SUM(F6:F29)/2","v":0.5},null,null,null,null,null,null,null,{"$f":"N15+N19+N23+N29","v":34.662223320190769},35.311573046750745,35.906351792263436,36.511148832787931,37.126132913821131,37.751475623164168]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N31","v":34.662223320190769},{"$f":"O31","v":35.311573046750745},{"$f":"P31","v":35.906351792263436},36.511148832787931,37.126132913821131,37.751475623164168]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N41,N37:N39)*(Inputs!$M$28)","v":4.2859145890949479},{"$f":"SUM(O41,O37:O39)*(Inputs!$M$28)","v":4.366205384084636},{"$f":"SUM(P41,P37:P39)*(Inputs!$M$28)","v":4.439748586409789},{"$f":"SUM(Q41,Q37:Q39)*(Inputs!$M$28)","v":4.514530530876562},{"$f":"SUM(R41,R37:R39)*(Inputs!$M$28)","v":4.5905720825281549},{"$f":"SUM(S41,S37:S39)*(Inputs!$M$28)","v":4.6678944578530031}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N39)*(Inputs!$M$27)","v":3.6048712252998398},{"$f":"SUM(O37:O39)*(Inputs!$M$27)","v":3.6724035968620772},{"$f":"SUM(P37:P39)*(Inputs!$M$27)","v":3.734260586395397},{"$f":"SUM(Q37:Q39)*(Inputs!$M$27)","v":3.7971594786099447},{"$f":"SUM(R37:R39)*(Inputs!$M$27)","v":3.8611178230373975},{"$f":"SUM(S37:S39)*(Inputs!$M$27)","v":3.9261534648090732}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N41)*Inputs!$M$29","v":2.9787106394209895},{"$f":"SUM(O37:O41)*Inputs!$M$29","v":3.0345127419388223},{"$f":"SUM(P37:P41)*Inputs!$M$29","v":3.0856252675548039},{"$f":"SUM(Q37:Q41)*Inputs!$M$29","v":3.1375987189592109},{"$f":"SUM(R37:R41)*Inputs!$M$29","v":3.1904475973570681},{"$f":"SUM(S37:S41)*Inputs!$M$29","v":3.2441866482078376}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N37:N43)","v":45.531719774006547},{"$f":"SUM(O37:O43)","v":46.384694769636276},47.165986232623425,47.960437561233647,48.768270416743754,49.589710194034083]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N31*(1+Inputs!$M$30))-N44","v":0},{"$f":"(O31*(1+Inputs!$M$30))-O44","v":0},{"$f":"(P31*(1+Inputs!$M$30))-P44","v":0},{"$f":"(Q31*(1+Inputs!$M$30))-Q44","v":0},{"$f":"(R31*(1+Inputs!$M$30))-R44","v":0},{"$f":"(S31*(1+Inputs!$M$30))-S44","v":0}]

{"sheet":"PAL Reconn BH","index":22,"n_rows":46,"n_cols":19,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Reconnections BH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Manage Meter Data Service (MDS) activity queue (AQ) cancellations",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[null,"5 min per service order at 40 per day"]
[]
[1.2,"Manage SAP inbox - issue service order batches",0.01,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C11*E11","v":0.01},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":0.69324446640381543},0.70623146093501488,0.71812703584526871,0.73022297665575875,0.74252265827642261,0.75502951246328343]
[]
[null,"Sub-total",{"$f":"SUM(C6:C12)","v":6.0000000000000005E-2},null,null,{"$f":"SUM(F6:F12)","v":6.0000000000000005E-2},null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)","v":4.1594667984228924},4.2373887656100901,4.3087622150716127,4.3813378599345523,4.4551359496585361,4.5301770747797008]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H16*$F16","v":0},0,0,0,0,0]
[null,"Sub-total",{"$f":"SUM(C14:C16)","v":0},null,null,{"$f":"SUM(F14:F16)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N16)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,{"$f":"Inputs!$C$100","v":"Contract rates 2014/2015"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L$101","v":30.151815444165237},{"$f":"Inputs!M$101","v":30.666100795308406},{"$f":"Inputs!N$101","v":31.09201886190991},{"$f":"Inputs!O$101","v":31.514761223628859},{"$f":"Inputs!P$101","v":31.950930433546528},{"$f":"Inputs!Q$101","v":32.413378110874177}]
[null,"Sub-total",{"$f":"SUM(C18:C20)","v":0}," ",null,{"$f":"SUM(F18:F20)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N20:N20)","v":30.151815444165237},30.666100795308406,31.09201886190991,31.514761223628859,31.950930433546528,32.413378110874177]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Service Order Rapid Entry close out",0.03,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C24*E24","v":0.03},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H24*$F24","v":2.0797333992114462},2.1186943828050446,2.1543811075358059,2.1906689299672761,2.2275679748292676,2.2650885373898499]
[]
[4.2,"AQ close out",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C26*E26","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H26*$F26","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[4.3,"Truck SO close by MCG",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C28*E28","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H28*$F28","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C22:C26)","v":0.05},null,null,{"$f":"SUM(F22:F26)","v":0.05},null,null,null,null,null,null,null,{"$f":"SUM(N24:N28)","v":3.4662223320190773},3.5311573046750744,3.5906351792263433,3.6511148832787939,3.7126132913821128,3.775147562316417]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C30)/2","v":0.11000000000000001},null,null,{"$f":"SUM(F6:F30)/2","v":0.11000000000000001},null,null,null,null,null,null,null,{"$f":"N13+N17+N21+N30","v":37.777504574607207},38.434646865593571,38.99141625620787,39.547213966842207,40.118679674587177,40.718702747970298]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N32-N21","v":7.6256891304419696},{"$f":"O32-O21","v":7.768546070285165},7.8993973942979601,8.0324527432133479,8.1677492410406494,8.3053246370961205]
[null,"Materials"]
[null,"Contracts",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N21","v":30.151815444165237},{"$f":"O21","v":30.666100795308406},31.09201886190991,31.514761223628859,31.950930433546528,32.413378110874177]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42,N38:N40)*(Inputs!$M$28)","v":4.6711128856410324},{"$f":"SUM(O42,O38:O40)*(Inputs!$M$28)","v":4.7523672156369141},{"$f":"SUM(P42,P38:P40)*(Inputs!$M$28)","v":4.8212106372475914},{"$f":"SUM(Q42,Q38:Q40)*(Inputs!$M$28)","v":4.8899339125721051},{"$f":"SUM(R42,R38:R40)*(Inputs!$M$28)","v":4.960594504403355},{"$f":"SUM(S42,S38:S40)*(Inputs!$M$28)","v":5.0347861573810313}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N40)*(Inputs!$M$27)","v":3.9288604757591492},{"$f":"SUM(O38:O40)*(Inputs!$M$27)","v":3.9972032740217314},{"$f":"SUM(P38:P40)*(Inputs!$M$27)","v":4.0551072906456183},{"$f":"SUM(Q38:Q40)*(Inputs!$M$27)","v":4.1129102525515897},{"$f":"SUM(R38:R40)*(Inputs!$M$27)","v":4.1723426861570658},{"$f":"SUM(S38:S40)*(Inputs!$M$27)","v":4.2347450857889104}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N42)*Inputs!$M$29","v":3.2464234555205174},{"$f":"SUM(O38:O42)*Inputs!$M$29","v":3.3028952148676556},{"$f":"SUM(P38:P42)*Inputs!$M$29","v":3.3507413928870755},{"$f":"SUM(Q38:Q42)*Inputs!$M$29","v":3.3985040692376129},{"$f":"SUM(R38:R42)*Inputs!$M$29","v":3.4476131805603321},{"$f":"SUM(S38:S42)*Inputs!$M$29","v":3.4991763793798172}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N44)","v":49.623901391527909},{"$f":"SUM(O38:O44)","v":50.487112570119869},51.218475576988148,51.948562201203508,52.699230045707928,53.48741037052006]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N32*(1+Inputs!$M$30))-N45","v":0},{"$f":"(O32*(1+Inputs!$M$30))-O45","v":0},{"$f":"(P32*(1+Inputs!$M$30))-P45","v":0},{"$f":"(Q32*(1+Inputs!$M$30))-Q45","v":0},{"$f":"(R32*(1+Inputs!$M$30))-R45","v":0},{"$f":"(S32*(1+Inputs!$M$30))-S45","v":0}]

{"sheet":"PAL Reconn AH","index":23,"n_rows":44,"n_cols":19,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Reconnections  AH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Manage Meter Data Service (MDS) activity queue (AQ) cancellations",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[null,"5 min per service order at 40 per day"]
[]
[1.2,"Manage SAP inbox - issue service order batches",0.01,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C11*E11","v":0.01},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":0.69324446640381543},0.70623146093501488,0.71812703584526871,0.73022297665575875,0.74252265827642261,0.75502951246328343]
[]
[null,"Sub-total",{"$f":"SUM(C6:C12)","v":6.0000000000000005E-2},null,null,{"$f":"SUM(F6:F12)","v":6.0000000000000005E-2},null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)","v":4.1594667984228924},4.2373887656100901,4.3087622150716127,4.3813378599345523,4.4551359496585361,4.5301770747797008]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H16*$F16","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C16:C17)","v":0},null,null,{"$f":"SUM(F16:F17)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N16)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,{"$f":"Inputs!$C$100","v":"Contract rates 2014/2015"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L$102","v":158.34299421516656},{"$f":"Inputs!M$102","v":161.04377628024005},{"$f":"Inputs!N$102","v":163.28049539524338},{"$f":"Inputs!O$102","v":165.50053721859976},{"$f":"Inputs!P$102","v":167.79109046275582},{"$f":"Inputs!Q$102","v":170.21964571945361}]
[null,"Sub-total",{"$f":"SUM(C19:C21)","v":0}," ",null,{"$f":"SUM(F19:F21)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N21:N21)","v":158.34299421516656},161.04377628024005,163.28049539524338,165.50053721859976,167.79109046275582,170.21964571945361]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Service Order Rapid Entry close out",0.03,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C25*E25","v":0.03},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H25*$F25","v":2.0797333992114462},2.1186943828050446,2.1543811075358059,2.1906689299672761,2.2275679748292676,2.2650885373898499]
[]
[4.2,"AQ close out",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C27*E27","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H27*$F27","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[null,"Sub-total",{"$f":"SUM(C23:C27)","v":0.05},null,null,{"$f":"SUM(F23:F27)","v":0.05},null,null,null,null,null,null,null,{"$f":"SUM(N25:N27)","v":3.4662223320190773},3.5311573046750744,3.5906351792263433,3.6511148832787939,3.7126132913821128,3.775147562316417]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C28)/2","v":0.11000000000000001},null,null,{"$f":"SUM(F6:F28)/2","v":0.11000000000000001},null,null,null,null,null,null,null,{"$f":"N13+N18+N22+N28","v":165.96868334560853},168.81232235052522,171.17989278954136,173.53298996181309,175.95883970379649,178.52497035654972]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N30-N22","v":7.6256891304419696},{"$f":"O30-O22","v":7.7685460702851685},7.8993973942979778,8.0324527432133266,8.1677492410406671,8.3053246370961062]
[null,"Materials"]
[null,"Contracts",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N22","v":158.34299421516656},{"$f":"O22","v":161.04377628024005},163.28049539524338,165.50053721859976,167.79109046275582,170.21964571945361]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40,N36:N38)*(Inputs!$M$28)","v":20.521695758317804},{"$f":"SUM(O40,O36:O38)*(Inputs!$M$28)","v":20.873306033997743},{"$f":"SUM(P40,P36:P38)*(Inputs!$M$28)","v":21.166051383641211},{"$f":"SUM(Q40,Q36:Q38)*(Inputs!$M$28)","v":21.457007142798265},{"$f":"SUM(R40,R36:R38)*(Inputs!$M$28)","v":21.756958611695026},{"$f":"SUM(S40,S36:S38)*(Inputs!$M$28)","v":22.07425553464666}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N38)*(Inputs!$M$27)","v":17.260743067943285},{"$f":"SUM(O36:O38)*(Inputs!$M$27)","v":17.556481524454622},{"$f":"SUM(P36:P38)*(Inputs!$M$27)","v":17.8027088501123},{"$f":"SUM(Q36:Q38)*(Inputs!$M$27)","v":18.04743095602856},{"$f":"SUM(R36:R38)*(Inputs!$M$27)","v":18.299719329194833},{"$f":"SUM(S36:S38)*(Inputs!$M$27)","v":18.566596917081171}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N40)*Inputs!$M$29","v":14.262578552030874},{"$f":"SUM(O36:O40)*Inputs!$M$29","v":14.506947693628433},{"$f":"SUM(P36:P40)*Inputs!$M$29","v":14.710405711630644},{"$f":"SUM(Q36:Q40)*Inputs!$M$29","v":14.912619964244795},{"$f":"SUM(R36:R40)*Inputs!$M$29","v":15.121086235128045},{"$f":"SUM(S36:S40)*Inputs!$M$29","v":15.341607596579429}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N42)","v":218.01370072390048},{"$f":"SUM(O36:O42)","v":221.74905760260603},224.85905873492553,227.95004802488469,231.13660387981437,234.50743040485696]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N30*(1+Inputs!$M$30))-N43","v":0},{"$f":"(O30*(1+Inputs!$M$30))-O43","v":0},{"$f":"(P30*(1+Inputs!$M$30))-P43","v":0},{"$f":"(Q30*(1+Inputs!$M$30))-Q43","v":0},{"$f":"(R30*(1+Inputs!$M$30))-R43","v":0},{"$f":"(S30*(1+Inputs!$M$30))-S43","v":0}]

{"sheet":"PAL Reconn Sday BH","index":24,"n_rows":43,"n_cols":19,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Reconnections (Same day) BH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Manage Meter Data Service (MDS) activity queue (AQ) cancellations",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[null,"5 min per service order at 40 per day"]
[]
[1.2,"Manage SAP inbox - issue service order batches",0.01,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C11*E11","v":0.01},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":0.69324446640381543},0.70623146093501488,0.71812703584526871,0.73022297665575875,0.74252265827642261,0.75502951246328343]
[]
[null,"Sub-total",{"$f":"SUM(C6:C12)","v":6.0000000000000005E-2},null,null,{"$f":"SUM(F6:F12)","v":6.0000000000000005E-2},null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)","v":4.1594667984228924},4.2373887656100901,4.3087622150716127,4.3813378599345523,4.4551359496585361,4.5301770747797008]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H16*$F16","v":0},0,0,0,0,0]
[null,"Sub-total",{"$f":"SUM(C14:C16)","v":0},null,null,{"$f":"SUM(F14:F16)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N16)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,{"$f":"Inputs!$C$100","v":"Contract rates 2014/2015"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L$103","v":53.776865959867877},{"$f":"Inputs!M$103","v":54.694112698949446},{"$f":"Inputs!N$103","v":55.453753153101516},{"$f":"Inputs!O$103","v":56.207729621411232},{"$f":"Inputs!P$103","v":56.985653364709513},{"$f":"Inputs!Q$103","v":57.810445716040839}]
[null,"Sub-total",{"$f":"SUM(C18:C20)","v":0}," ",null,{"$f":"SUM(F18:F20)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N20:N20)","v":53.776865959867877},54.694112698949446,55.453753153101516,56.207729621411232,56.985653364709513,57.810445716040839]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Service Order Rapid Entry close out",0.03,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C24*E24","v":0.03},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H24*$F24","v":2.0797333992114462},2.1186943828050446,2.1543811075358059,2.1906689299672761,2.2275679748292676,2.2650885373898499]
[]
[4.2,"AQ close out",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C26*E26","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H26*$F26","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[null,"Sub-total",{"$f":"SUM(C22:C26)","v":0.05},null,null,{"$f":"SUM(F22:F26)","v":0.05},null,null,null,null,null,null,null,{"$f":"SUM(N24:N26)","v":3.4662223320190773},3.5311573046750744,3.5906351792263433,3.6511148832787939,3.7126132913821128,3.775147562316417]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C27)/2","v":0.11000000000000001},null,null,{"$f":"SUM(F6:F27)/2","v":0.11000000000000001},null,null,null,null,null,null,null,{"$f":"N13+N17+N21+N27","v":61.402555090309846},62.462658769234615,63.353150547399473,64.240182364624587,65.153402605750159,66.115770353136952]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N29-N20","v":7.6256891304419696},{"$f":"O29-O20","v":7.7685460702851685},7.8993973942979565,8.032452743213355,8.1677492410406458,8.3053246370961133]
[null,"Materials"]
[null,"Contracts",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N20","v":53.776865959867877},{"$f":"O20","v":54.694112698949446},55.453753153101516,56.207729621411232,56.985653364709513,57.810445716040839]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39,N35:N37)*(Inputs!$M$28)","v":7.5923031318066316},{"$f":"SUM(O39,O35:O37)*(Inputs!$M$28)","v":7.7233828314983226},{"$f":"SUM(P39,P35:P37)*(Inputs!$M$28)","v":7.8334903588848501},{"$f":"SUM(Q39,Q35:Q37)*(Inputs!$M$28)","v":7.9431700690211011},{"$f":"SUM(R39,R35:R37)*(Inputs!$M$28)","v":8.0560879253957971},{"$f":"SUM(S39,S35:S37)*(Inputs!$M$28)","v":8.1750827726246786}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N37)*(Inputs!$M$27)","v":6.3858657293922239},{"$f":"SUM(O35:O37)*(Inputs!$M$27)","v":6.4961165120004001},{"$f":"SUM(P35:P37)*(Inputs!$M$27)","v":6.588727656929545},{"$f":"SUM(Q35:Q37)*(Inputs!$M$27)","v":6.6809789659209571},{"$f":"SUM(R35:R37)*(Inputs!$M$27)","v":6.7759538709980163},{"$f":"SUM(S35:S37)*(Inputs!$M$27)","v":6.8760401167262426}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N39)*Inputs!$M$29","v":5.2766506766056098},{"$f":"SUM(O35:O39)*Inputs!$M$29","v":5.3677510678913336},{"$f":"SUM(P35:P39)*Inputs!$M$29","v":5.4442757994249718},{"$f":"SUM(Q35:Q39)*Inputs!$M$29","v":5.5205031979696662},{"$f":"SUM(R35:R39)*Inputs!$M$29","v":5.5989811081500784},{"$f":"SUM(S35:S39)*Inputs!$M$29","v":5.6816825269741518}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N41)","v":80.657374628114312},{"$f":"SUM(O35:O41)","v":82.049909180624667},83.219644362638846,84.384834597536312,85.584425510294054,86.84857576946203]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N29*(1+Inputs!$M$30))-N42","v":0},{"$f":"(O29*(1+Inputs!$M$30))-O42","v":0},{"$f":"(P29*(1+Inputs!$M$30))-P42","v":0},{"$f":"(Q29*(1+Inputs!$M$30))-Q42","v":0},{"$f":"(R29*(1+Inputs!$M$30))-R42","v":0},{"$f":"(S29*(1+Inputs!$M$30))-S42","v":0}]

{"sheet":"PAL Disc DNP BH","index":25,"n_rows":44,"n_cols":19,"rows_kept":44,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Disconnection (incl Re-energisation after de-energisation for non-payment) BH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Manage Meter Data Service (MDS) activity queue (AQ) cancellations",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[null,"5 min per service order at 40 per day"]
[]
[1.2,"Manage SAP inbox - issue service order batches",0.01,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E11*C11","v":0.01},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":0.69324446640381543},0.70623146093501488,0.71812703584526871,0.73022297665575875,0.74252265827642261,0.75502951246328343]
[]
[null,"Sub-total",{"$f":"SUM(C6:C12)","v":6.0000000000000005E-2},null,null,{"$f":"SUM(F6:F12)","v":6.0000000000000005E-2},null,null,null,null,null,null,null,{"$f":"SUM(N8:N12)","v":4.1594667984228924},4.2373887656100901,4.3087622150716127,4.3813378599345523,4.4551359496585361,4.5301770747797008]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H16*$F16","v":0},0,0,0,0,0]
[null,"Sub-total",{"$f":"SUM(C14:C16)","v":0},null,null,{"$f":"SUM(F14:F16)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N16)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,{"$f":"Inputs!$C$100","v":"Contract rates 2014/2015"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L$104","v":32.518916809065409},{"$f":"Inputs!M$104","v":33.073576696159606},{"$f":"Inputs!N$104","v":33.532931928050708},{"$f":"Inputs!O$104","v":33.988862142861926},{"$f":"Inputs!P$104","v":34.45927329532649},{"$f":"Inputs!Q$104","v":34.958025935127274}]
[null,"Sub-total",{"$f":"SUM(C18:C20)","v":0}," ",null,{"$f":"SUM(F18:F20)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N20:N20)","v":32.518916809065409},33.073576696159606,33.532931928050708,33.988862142861926,34.45927329532649,34.958025935127274]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Service Order Rapid Entry close out",0.03,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E24*C24","v":0.03},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H24*$F24","v":2.0797333992114462},2.1186943828050446,2.1543811075358059,2.1906689299672761,2.2275679748292676,2.2650885373898499]
[]
[4.2,"AQ close out",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E26*C26","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H26*$F26","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[null,"Sub-total",{"$f":"SUM(C22:C27)","v":0.05},null,null,{"$f":"SUM(F22:F27)","v":0.05},null,null,null,null,null,null,null,{"$f":"SUM(N24:N26)","v":3.4662223320190773},3.5311573046750744,3.5906351792263433,3.6511148832787939,3.7126132913821128,3.775147562316417]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C28)/2","v":0.11000000000000001},null,null,{"$f":"SUM(F6:F28)/2","v":0.11000000000000001},null,null,null,null,null,null,null,{"$f":"N13+N17+N21+N28","v":40.144605939507379},40.842122766444774,41.432329322348664,42.021314886075274,42.627022536367136,43.263350572223395]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N30-N21","v":7.6256891304419696},{"$f":"O30-O21","v":7.7685460702851685},7.8993973942979565,8.0324527432133479,8.1677492410406458,8.3053246370961205]
[null,"Materials"]
[null,"Contracts",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N21","v":32.518916809065409},{"$f":"O21","v":33.073576696159606},33.532931928050708,33.988862142861926,34.45927329532649,34.958025935127274]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N40,N36:N38)*(Inputs!$M$28)","v":4.9638002352082076},{"$f":"SUM(O40,O36:O38)*(Inputs!$M$28)","v":5.0500467958253639},{"$f":"SUM(P40,P36:P38)*(Inputs!$M$28)","v":5.1230246560497674},{"$f":"SUM(Q40,Q36:Q38)*(Inputs!$M$28)","v":5.1958515430334362},{"$f":"SUM(R40,R36:R38)*(Inputs!$M$28)","v":5.2707460825767232},{"$f":"SUM(S40,S36:S38)*(Inputs!$M$28)","v":5.3494267715542785}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N38)*(Inputs!$M$27)","v":4.1750390177087668},{"$f":"SUM(O36:O38)*(Inputs!$M$27)","v":4.2475807677102564},{"$f":"SUM(P36:P38)*(Inputs!$M$27)","v":4.308962249524261},{"$f":"SUM(Q36:Q38)*(Inputs!$M$27)","v":4.3702167481518286},{"$f":"SUM(R36:R38)*(Inputs!$M$27)","v":4.4332103437821822},{"$f":"SUM(S36:S38)*(Inputs!$M$27)","v":4.4993884595112332}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N40)*Inputs!$M$29","v":3.449841163469705},{"$f":"SUM(O36:O40)*Inputs!$M$29","v":3.5097825230986279},{"$f":"SUM(P36:P40)*Inputs!$M$29","v":3.560502135954589},{"$f":"SUM(Q36:Q40)*Inputs!$M$29","v":3.6111168224082379},{"$f":"SUM(R36:R40)*Inputs!$M$29","v":3.6631685273908228},{"$f":"SUM(S36:S40)*Inputs!$M$29","v":3.7178516062302234}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N36:N42)","v":52.733286355894059},{"$f":"SUM(O36:O42)","v":53.649532853079023},54.424818363877279,55.198499999668769,55.994147490116859,56.83001740951913]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N30*(1+Inputs!$M$30))-N43","v":0},{"$f":"(O30*(1+Inputs!$M$30))-O43","v":0},{"$f":"(P30*(1+Inputs!$M$30))-P43","v":0},{"$f":"(Q30*(1+Inputs!$M$30))-Q43","v":0},{"$f":"(R30*(1+Inputs!$M$30))-R43","v":0},{"$f":"(S30*(1+Inputs!$M$30))-S43","v":0}]

{"sheet":"PAL Mtr Test 1ph BH","index":26,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Meter Accuracy Test - Single Phase BH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",4.9557522123893805E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":4.9557522123893805E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":3.4355477981074034},3.4999081249876842,3.5588596466668183,3.6188041320993354,3.6797583065026251,3.7417391768091917]
[null,"Report number of tests completed per month",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"Cost transfer sent to metering business unit",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.51209439528023593},null,null,{"$f":"SUM(F6:F23)","v":0.51209439528023593},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":35.500660580443167},36.165717291539401,36.774883015557116,37.394309365026459,38.02416916719379,38.66463816036164]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.66666666666666663,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E27*C27","v":0.66666666666666663},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":80.99429021867887},82.511608358389282,83.901411946144009,85.314625015921479,86.751641870811341,88.212863455439518]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.66666666666666663},null,null,{"$f":"SUM(F25:F28)","v":0.66666666666666663},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":80.99429021867887},82.511608358389282,83.901411946144009,85.314625015921479,86.751641870811341,88.212863455439518]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter ",0.08,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E32*C32","v":0.08},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H32*$F32","v":9.7193148262414653},9.9013930030067137,10.068169433537282,10.237755001910578,10.410197024497361,10.585543614652742]
[]
[3.2,"Field tech puts results on paperwork",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E34*C34","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H34*$F34","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.3,"Liaise with customer on site",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E36*C36","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H36*$F36","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.4,"Isolate supply",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E38*C38","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[null,"Connect test set",0.16666666666666666,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.16666666666666666,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.248572554669718,20.62790208959732,20.975352986536002,21.32865625398037,21.687910467702835,22.053215863859879]
[null,"Reconnect supply",0.08,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.08,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},9.7193148262414653,9.9013930030067137,10.068169433537282,10.237755001910578,10.410197024497361,10.585543614652742]
[null,"Perform test on Single phase meter (weighted ave time single phase 1 & 2 element)",0.68333333333333335,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.68333333333333335,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},83.019147474145853,84.574398567349022,85.998947244797606,87.447490641319533,88.920432917581621,90.41818504182551]
[null,"Disconnect SUPPLY / test set",0.16666666666666666,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.16666666666666666,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.248572554669718,20.62790208959732,20.975352986536002,21.32865625398037,21.687910467702835,22.053215863859879]
[null,"Reconnect supply",8.3333333333333329E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,8.3333333333333329E-2,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},10.124286277334859,10.31395104479866,10.487676493268001,10.664328126990185,10.843955233851418,11.02660793192994]
[]
[3.5,"Customer quality assurance",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H45*$F45","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[null,"Sub-total",{"$f":"SUM(C30:C46)","v":1.94},null,null,{"$f":"SUM(F30:F46)","v":1.94},null,null,null,null,null,null,null,{"$f":"SUM(N32:N45)","v":235.69338453635552},240.10878032291282,244.15310876327908,248.2655587963315,252.44727784406098,256.69943265532902]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work. Results are faxed to Back Office",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[4.2,"Back Office receive completed SO from field and interpret results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.3,"Back Office close out SO with results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E54*C54","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H54*$F54","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E56*C56","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H56*$F56","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C48:C59)","v":0.18790560471976397},null,null,{"$f":"SUM(F48:F59)","v":0.18790560471976397},null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":13.026452067823904},13.270484973911636,13.494009493611683,13.721299000876645,13.952416912155787,14.187427712068182]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C47+C60","v":3.3066666666666662},null,null,{"$f":"F24+F29+F47+F60","v":3.3066666666666662},null,null,null,null,null,null,null,{"$f":"N24+N29+N47+N60","v":365.2147874033015},372.05659094675309,378.3234132185919,384.69579217815607,391.17550579422192,397.7643619831984]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":365.2147874033015},{"$f":"O62","v":372.05659094675309},{"$f":"P62","v":378.3234132185919},384.69579217815607,391.17550579422192,397.7643619831984]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72,N68:N70)*(Inputs!$M$28)","v":45.158078032843427},{"$f":"SUM(O72,O68:O70)*(Inputs!$M$28)","v":46.00405335738413},{"$f":"SUM(P72,P68:P70)*(Inputs!$M$28)","v":46.778933397652452},{"$f":"SUM(Q72,Q68:Q70)*(Inputs!$M$28)","v":47.566865311244641},{"$f":"SUM(R72,R68:R70)*(Inputs!$M$28)","v":48.368068940443955},{"$f":"SUM(S72,S68:S70)*(Inputs!$M$28)","v":49.182767830498513}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N70)*(Inputs!$M$27)","v":37.982337889943352},{"$f":"SUM(O68:O70)*(Inputs!$M$27)","v":38.693885458462319},{"$f":"SUM(P68:P70)*(Inputs!$M$27)","v":39.345634974733557},{"$f":"SUM(Q68:Q70)*(Inputs!$M$27)","v":40.008362386528226},{"$f":"SUM(R68:R70)*(Inputs!$M$27)","v":40.682252602599078},{"$f":"SUM(S68:S70)*(Inputs!$M$27)","v":41.367493646252633}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N72)*Inputs!$M$29","v":31.384864232826182},{"$f":"SUM(O68:O72)*Inputs!$M$29","v":31.972817083381969},{"$f":"SUM(P68:P72)*Inputs!$M$29","v":32.511358711368459},{"$f":"SUM(Q68:Q72)*Inputs!$M$29","v":33.058971391315026},{"$f":"SUM(R68:R72)*Inputs!$M$29","v":33.615807913608549},{"$f":"SUM(S68:S72)*Inputs!$M$29","v":34.182023642196469}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N74)","v":479.74006755891446},{"$f":"SUM(O68:O74)","v":488.72734684598151},496.95934030234639,505.32999126724394,513.84163525087354,522.49664710214597]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N62*(1+Inputs!$M$30))-N75","v":0},{"$f":"(O62*(1+Inputs!$M$30))-O75","v":0},{"$f":"(P62*(1+Inputs!$M$30))-P75","v":0},{"$f":"(Q62*(1+Inputs!$M$30))-Q75","v":0},{"$f":"(R62*(1+Inputs!$M$30))-R75","v":0},{"$f":"(S62*(1+Inputs!$M$30))-S75","v":0}]

{"sheet":"PAL Mtr Test 1ph AH","index":27,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Meter Accuracy Test - Single Phase AH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",4.9557522123893805E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":4.9557522123893805E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":3.4355477981074034},3.4999081249876842,3.5588596466668183,3.6188041320993354,3.6797583065026251,3.7417391768091917]
[null,"Report number of tests completed per month",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"Cost transfer sent to metering business unit",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.51209439528023593},null,null,{"$f":"SUM(F6:F23)","v":0.51209439528023593},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":35.500660580443167},36.165717291539401,36.774883015557116,37.394309365026459,38.02416916719379,38.66463816036164]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.66666666666666663,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E27*C27","v":0.66666666666666663},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H27*$F27","v":95.117792795784169},96.899695594470273,98.531848297209876,100.19149254601383,101.87909140117287,103.59511572264211]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.66666666666666663},null,null,{"$f":"SUM(F25:F28)","v":0.66666666666666663},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":95.117792795784169},96.899695594470273,98.531848297209876,100.19149254601383,101.87909140117287,103.59511572264211]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter ",0.08,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E32*C32","v":0.08},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H32*$F32","v":11.414135135494101},11.627963471336434,11.823821795665186,12.02297910552166,12.225490968140747,12.431413886717053]
[]
[3.2,"Field tech puts results on paperwork",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E34*C34","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H34*$F34","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.3,"Liaise with customer on site",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E36*C36","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H36*$F36","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.4,"Isolate supply",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E38*C38","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":24.255037162924964},{"$f":"I38*$F38","v":24.709422376589924},{"$f":"J38*$F38","v":25.125621315788521},25.548830599233529,25.979168307299087,26.416754509273741]
[null,"Connect test set",0.16666666666666666,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.16666666666666666,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H39*$F39","v":23.779448198946042},24.224923898617568,24.632962074302469,25.047873136503458,25.469772850293218,25.898778930660526]
[null,"Reconnect supply",0.08,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.08,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},11.414135135494101,11.627963471336434,11.823821795665186,12.02297910552166,12.225490968140747,12.431413886717053]
[null,"Perform test on Single phase meter (weighted ave time single phase 1 & 2 element)",0.68333333333333335,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.68333333333333335,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},97.495737615678777,99.322187984332047,100.99514450464012,102.69627985966419,104.4260686862022,106.18499361570817]
[null,"Disconnect SUPPLY / test set",0.16666666666666666,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.16666666666666666,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},23.779448198946042,24.224923898617568,24.632962074302469,25.047873136503458,25.469772850293218,25.898778930660526]
[null,"Reconnect supply",8.3333333333333329E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,8.3333333333333329E-2,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},11.889724099473021,12.112461949308784,12.316481037151235,12.523936568251729,12.734886425146609,12.949389465330263]
[]
[3.5,"Customer quality assurance",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H45*$F45","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[null,"Sub-total",{"$f":"SUM(C30:C46)","v":1.94},null,null,{"$f":"SUM(F30:F46)","v":1.94},null,null,null,null,null,null,null,{"$f":"SUM(N32:N45)","v":276.79277703573194},281.97811417990852,286.72767854488075,291.5572433089003,296.46815597741306,301.46178675288854]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work. Results are faxed to Back Office",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[4.2,"Back Office receive completed SO from field and interpret results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.3,"Back Office close out SO with results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E54*C54","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H54*$F54","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E56*C56","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H56*$F56","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C48:C59)","v":0.18790560471976397},null,null,{"$f":"SUM(F48:F59)","v":0.18790560471976397},null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":13.026452067823904},13.270484973911636,13.494009493611683,13.721299000876645,13.952416912155787,14.187427712068182]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C47+C60","v":3.3066666666666662},null,null,{"$f":"F24+F29+F47+F60","v":3.3066666666666662},null,null,null,null,null,null,null,{"$f":"N24+N29+N47+N60","v":420.43768247978323},428.31401203982978,435.5284193512594,442.8643442208172,450.32383345793551,457.90896834796052]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":420.43768247978323},{"$f":"O62","v":428.31401203982978},{"$f":"P62","v":435.5284193512594},442.8643442208172,450.32383345793551,457.90896834796052]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72,N68:N70)*(Inputs!$M$28)","v":51.986278563260235},{"$f":"SUM(O72,O68:O70)*(Inputs!$M$28)","v":52.960170960700879},{"$f":"SUM(P72,P68:P70)*(Inputs!$M$28)","v":53.852217995944528},{"$f":"SUM(Q72,Q68:Q70)*(Inputs!$M$28)","v":54.759290434215607},{"$f":"SUM(R72,R68:R70)*(Inputs!$M$28)","v":55.681641359406811},{"$f":"SUM(S72,S68:S70)*(Inputs!$M$28)","v":56.619528118288621}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N70)*(Inputs!$M$27)","v":43.725518977897451},{"$f":"SUM(O68:O70)*(Inputs!$M$27)","v":44.544657252142294},{"$f":"SUM(P68:P70)*(Inputs!$M$27)","v":45.294955612530977},{"$f":"SUM(Q68:Q70)*(Inputs!$M$27)","v":46.057891798964988},{"$f":"SUM(R68:R70)*(Inputs!$M$27)","v":46.833678679625294},{"$f":"SUM(S68:S70)*(Inputs!$M$27)","v":47.62253270818789}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N72)*Inputs!$M$29","v":36.13046360146587},{"$f":"SUM(O68:O72)*Inputs!$M$29","v":36.807318817687111},{"$f":"SUM(P68:P72)*Inputs!$M$29","v":37.427291507181444},{"$f":"SUM(Q68:Q72)*Inputs!$M$29","v":38.057706851779848},{"$f":"SUM(R68:R72)*Inputs!$M$29","v":38.698740744787735},{"$f":"SUM(S68:S72)*Inputs!$M$29","v":39.350572042210601}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N74)","v":552.27994362240679},{"$f":"SUM(O68:O74)","v":562.62615907036013},572.10288446691629,581.73923330577759,591.53789424175534,601.50160121664771]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N62*(1+Inputs!$M$30))-N75","v":0},{"$f":"(O62*(1+Inputs!$M$30))-O75","v":0},{"$f":"(P62*(1+Inputs!$M$30))-P75","v":0},{"$f":"(Q62*(1+Inputs!$M$30))-Q75","v":0},{"$f":"(R62*(1+Inputs!$M$30))-R75","v":0},{"$f":"(S62*(1+Inputs!$M$30))-S75","v":0}]

{"sheet":"PAL MTest 1ph BH","index":28,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Meter Accuracy Test - Single Phase Additional Meter BH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",1.1799410029498525E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":1.1799410029498525E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":0.81798757097795327},0.83331145833040099,0.84734753492067105,0.86162003145222277,0.87613293011967275,0.8908902801926647]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":2.0858683059937806},2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":2.0858683059937806},2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",1.415929203539823E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":1.415929203539823E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0.98158508517354393},0.99997374999648125,1.0168170419048053,1.0339440377426672,1.0513595161436073,1.0690683362311977]
[null,"Report number of tests completed per month",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.0858683059937806,2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[null,"Cost transfer sent to metering business unit",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.0858683059937806,2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.14631268436578171},null,null,{"$f":"SUM(F6:F23)","v":0.14631268436578171},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":10.143045880126619},10.333062083296971,10.507109433016319,10.684088390007561,10.864048333483943,11.047039474389042]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E27*C27","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0},null,null,{"$f":"SUM(F25:F28)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter ",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E32*C32","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H32*$F32","v":0},0,0,0,0,0]
[]
[3.2,"Field tech puts results on paperwork",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E34*C34","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H34*$F34","v":0},0,0,0,0,0]
[]
[3.3,"Liaise with customer on site",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E36*C36","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H36*$F36","v":0},0,0,0,0,0]
[]
[3.4,"Isolate supply",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E38*C38","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[null,"Connect test set",0.16666666666666666,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.16666666666666666,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.248572554669718,20.62790208959732,20.975352986536002,21.32865625398037,21.687910467702835,22.053215863859879]
[null,"Reconnect supply",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},0,0,0,0,0,0]
[null,"Perform test on Single phase meter (weighted ave time single phase 1 & 2 element)",0.68333333333333335,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.68333333333333335,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},83.019147474145853,84.574398567349022,85.998947244797606,87.447490641319533,88.920432917581621,90.41818504182551]
[null,"Disconnect SUPPLY / test set",0.16666666666666666,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.16666666666666666,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.248572554669718,20.62790208959732,20.975352986536002,21.32865625398037,21.687910467702835,22.053215863859879]
[null,"Reconnect supply",8.3333333333333329E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,8.3333333333333329E-2,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},10.124286277334859,10.31395104479866,10.487676493268001,10.664328126990185,10.843955233851418,11.02660793192994]
[]
[3.5,"Customer quality assurance",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E45*C45","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H45*$F45","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C30:C46)","v":1.0999999999999999},null,null,{"$f":"SUM(F30:F46)","v":1.0999999999999999},null,null,null,null,null,null,null,{"$f":"SUM(N32:N45)","v":133.64057886082014},136.14415379134232,138.43732971113761,140.76913127627046,143.14020908683869,145.55122470147521]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work. Results are faxed to Back Office",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":2.0858683059937806},2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[]
[4.2,"Back Office receive completed SO from field and interpret results",1.1799410029498525E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":1.1799410029498525E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":0.81798757097795327},0.83331145833040099,0.84734753492067105,0.86162003145222277,0.87613293011967275,0.8908902801926647]
[]
[4.3,"Back Office close out SO with results",1.1799410029498525E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E54*C54","v":1.1799410029498525E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H54*$F54","v":0.81798757097795327},0.83331145833040099,0.84734753492067105,0.86162003145222277,0.87613293011967275,0.8908902801926647]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E56*C56","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H56*$F56","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C48:C59)","v":5.3687315634218288E-2},null,null,{"$f":"SUM(F48:F59)","v":5.3687315634218288E-2},null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":3.7218434479496874},3.7915671354033242,3.855431283889053,3.9203711431076136,3.9864048320445109,4.0535507748766246]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C47+C60","v":1.2999999999999998},null,null,{"$f":"F24+F29+F47+F60","v":1.2999999999999998},null,null,null,null,null,null,null,{"$f":"N24+N29+N47+N60","v":147.50546818889643},150.2687830100426,152.79987042804299,155.37359080938563,157.99066225236714,160.65181495074086]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":147.50546818889643},{"$f":"O62","v":150.2687830100426},{"$f":"P62","v":152.79987042804299},155.37359080938563,157.99066225236714,160.65181495074086]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72,N68:N70)*(Inputs!$M$28)","v":18.238756130620665},{"$f":"SUM(O72,O68:O70)*(Inputs!$M$28)","v":18.580434481625748},{"$f":"SUM(P72,P68:P70)*(Inputs!$M$28)","v":18.893398378686658},{"$f":"SUM(Q72,Q68:Q70)*(Inputs!$M$28)","v":19.211633756398918},{"$f":"SUM(R72,R68:R70)*(Inputs!$M$28)","v":19.535229406180694},{"$f":"SUM(S72,S68:S70)*(Inputs!$M$28)","v":19.864275615029204}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N70)*(Inputs!$M$27)","v":15.340568691645228},{"$f":"SUM(O68:O70)*(Inputs!$M$27)","v":15.627953433044429},{"$f":"SUM(P68:P70)*(Inputs!$M$27)","v":15.891186524516471},{"$f":"SUM(Q68:Q70)*(Inputs!$M$27)","v":16.158853444176106},{"$f":"SUM(R68:R70)*(Inputs!$M$27)","v":16.431028874246181},{"$f":"SUM(S68:S70)*(Inputs!$M$27)","v":16.707788754877047}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N72)*Inputs!$M$29","v":12.675935510781363},{"$f":"SUM(O68:O72)*Inputs!$M$29","v":12.913401964729896},{"$f":"SUM(P68:P72)*Inputs!$M$29","v":13.130911873187232},{"$f":"SUM(Q68:Q72)*Inputs!$M$29","v":13.352085460697248},{"$f":"SUM(R68:R72)*Inputs!$M$29","v":13.576984437295582},{"$f":"SUM(S68:S72)*Inputs!$M$29","v":13.805671552445299}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N74)","v":193.76072852194366},{"$f":"SUM(O68:O74)","v":197.39057288944269},200.71536720443339,204.09616347065793,207.53390497008959,211.0295508730924]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N62*(1+Inputs!$M$30))-N75","v":0},{"$f":"(O62*(1+Inputs!$M$30))-O75","v":0},{"$f":"(P62*(1+Inputs!$M$30))-P75","v":0},{"$f":"(Q62*(1+Inputs!$M$30))-Q75","v":0},{"$f":"(R62*(1+Inputs!$M$30))-R75","v":0},{"$f":"(S62*(1+Inputs!$M$30))-S75","v":0}]

{"sheet":"PAL Mtr Test 3ph BH","index":29,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Meter Accuracy Test - Multi Phase BH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",4.9557522123893805E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":4.9557522123893805E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":3.4355477981074034},3.4999081249876842,3.5588596466668183,3.6188041320993354,3.6797583065026251,3.7417391768091917]
[null,"Report number of tests completed per month",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"Cost transfer sent to metering business unit",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.51209439528023593},null,null,{"$f":"SUM(F6:F23)","v":0.51209439528023593},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":35.500660580443167},36.165717291539401,36.774883015557116,37.394309365026459,38.02416916719379,38.66463816036164]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.66666666666666663,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E27*C27","v":0.66666666666666663},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":80.99429021867887},82.511608358389282,83.901411946144009,85.314625015921479,86.751641870811341,88.212863455439518]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.66666666666666663},null,null,{"$f":"SUM(F25:F28)","v":0.66666666666666663},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":80.99429021867887},82.511608358389282,83.901411946144009,85.314625015921479,86.751641870811341,88.212863455439518]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter ",0.08,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E32*C32","v":0.08},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H32*$F32","v":9.7193148262414653},9.9013930030067137,10.068169433537282,10.237755001910578,10.410197024497361,10.585543614652742]
[]
[3.2,"Field tech puts results on paperwork",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E34*C34","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H34*$F34","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.3,"Liaise with customer on site",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E36*C36","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H36*$F36","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.4,"Isolate supply",0.16666666666666666,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E38*C38","v":0.16666666666666666},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":20.248572554669718},20.62790208959732,20.975352986536002,21.32865625398037,21.687910467702835,22.053215863859879]
[null,"Connect test set",0.16666666666666666,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.16666666666666666,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.248572554669718,20.62790208959732,20.975352986536002,21.32865625398037,21.687910467702835,22.053215863859879]
[null,"Reconnect supply",0.08,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.08,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},9.7193148262414653,9.9013930030067137,10.068169433537282,10.237755001910578,10.410197024497361,10.585543614652742]
[null,"Perform test on Multi phase meter ",1.5,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,1.5,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},182.23715299202746,185.65111880637588,188.77817687882401,191.95790628582336,195.19119420932552,198.47894277473893]
[null,"Disconnect SUPPLY / test set",0.16666666666666666,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.16666666666666666,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.248572554669718,20.62790208959732,20.975352986536002,21.32865625398037,21.687910467702835,22.053215863859879]
[null,"Reconnect supply",8.3333333333333329E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,8.3333333333333329E-2,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},10.124286277334859,10.31395104479866,10.487676493268001,10.664328126990185,10.843955233851418,11.02660793192994]
[]
[3.5,"Customer quality assurance",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H45*$F45","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[null,"Sub-total",{"$f":"SUM(C30:C46)","v":2.753333333333333},null,null,{"$f":"SUM(F30:F46)","v":2.753333333333333},null,null,null,null,null,null,null,{"$f":"SUM(N32:N45)","v":334.50641860314374},340.77294252014769,346.51283133757477,352.34940131575581,358.28428092645083,364.31912607096518]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work. Results are faxed to Back Office",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[4.2,"Back Office receive completed SO from field and interpret results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.3,"Back Office close out SO with results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E54*C54","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H54*$F54","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E56*C56","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H56*$F56","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C48:C59)","v":0.18790560471976397},null,null,{"$f":"SUM(F48:F59)","v":0.18790560471976397},null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":13.026452067823904},13.270484973911636,13.494009493611683,13.721299000876645,13.952416912155787,14.187427712068182]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C47+C60","v":4.1199999999999992},null,null,{"$f":"F24+F29+F47+F60","v":4.1199999999999992},null,null,null,null,null,null,null,{"$f":"N24+N29+N47+N60","v":464.02782147008969},472.72075314398796,480.68313579288758,488.77963469758038,497.01250887661178,505.38405539883451]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":464.02782147008969},{"$f":"O62","v":472.72075314398796},{"$f":"P62","v":480.68313579288758},488.77963469758038,497.01250887661178,505.38405539883451]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72,N68:N70)*(Inputs!$M$28)","v":57.376112069133654},{"$f":"SUM(O72,O68:O70)*(Inputs!$M$28)","v":58.450975684747824},{"$f":"SUM(P72,P68:P70)*(Inputs!$M$28)","v":59.43550837451896},{"$f":"SUM(Q72,Q68:Q70)*(Inputs!$M$28)","v":60.436624271086416},{"$f":"SUM(R72,R68:R70)*(Inputs!$M$28)","v":61.454602697575297},{"$f":"SUM(S72,S68:S70)*(Inputs!$M$28)","v":62.489727681955088}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N70)*(Inputs!$M$27)","v":48.258893432889323},{"$f":"SUM(O68:O70)*(Inputs!$M$27)","v":49.162958326974746},{"$f":"SUM(P68:P70)*(Inputs!$M$27)","v":49.991046122460304},{"$f":"SUM(Q68:Q70)*(Inputs!$M$27)","v":50.833082008548359},{"$f":"SUM(R68:R70)*(Inputs!$M$27)","v":51.689300923167622},{"$f":"SUM(S68:S70)*(Inputs!$M$27)","v":52.55994176147879}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N72)*Inputs!$M$29","v":39.876397888047883},{"$f":"SUM(O68:O72)*Inputs!$M$29","v":40.623428100899744},{"$f":"SUM(P68:P72)*Inputs!$M$29","v":41.307678320290677},{"$f":"SUM(Q68:Q72)*Inputs!$M$29","v":42.00345386840506},{"$f":"SUM(R68:R72)*Inputs!$M$29","v":42.710948874814832},{"$f":"SUM(S68:S72)*Inputs!$M$29","v":43.43036073895879}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N74)","v":609.53922486016052},{"$f":"SUM(O68:O74)","v":620.95811525661031},631.41736861015738,642.05279484562016,652.86736137216951,663.86408558122719]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N62*(1+Inputs!$M$30))-N75","v":0},{"$f":"(O62*(1+Inputs!$M$30))-O75","v":0},{"$f":"(P62*(1+Inputs!$M$30))-P75","v":0},{"$f":"(Q62*(1+Inputs!$M$30))-Q75","v":0},{"$f":"(R62*(1+Inputs!$M$30))-R75","v":0},{"$f":"(S62*(1+Inputs!$M$30))-S75","v":0}]

{"sheet":"PAL Mtr Test 3ph AH","index":30,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Meter Accuracy Test - Multi Phase AH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",4.9557522123893805E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":4.9557522123893805E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":3.4355477981074034},3.4999081249876842,3.5588596466668183,3.6188041320993354,3.6797583065026251,3.7417391768091917]
[null,"Report number of tests completed per month",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"Cost transfer sent to metering business unit",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.51209439528023593},null,null,{"$f":"SUM(F6:F23)","v":0.51209439528023593},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":35.500660580443167},36.165717291539401,36.774883015557116,37.394309365026459,38.02416916719379,38.66463816036164]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.66666666666666663,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E27*C27","v":0.66666666666666663},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H27*$F27","v":95.117792795784169},96.899695594470273,98.531848297209876,100.19149254601383,101.87909140117287,103.59511572264211]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.66666666666666663},null,null,{"$f":"SUM(F25:F28)","v":0.66666666666666663},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":95.117792795784169},96.899695594470273,98.531848297209876,100.19149254601383,101.87909140117287,103.59511572264211]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter ",0.08,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E32*C32","v":0.08},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H32*$F32","v":11.414135135494101},11.627963471336434,11.823821795665186,12.02297910552166,12.225490968140747,12.431413886717053]
[]
[3.2,"Field tech puts results on paperwork",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E34*C34","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H34*$F34","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.3,"Liaise with customer on site",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E36*C36","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H36*$F36","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.4,"Isolate supply",0.16666666666666666,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E38*C38","v":0.16666666666666666},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":23.779448198946042},{"$f":"I38*$F38","v":24.224923898617568},{"$f":"J38*$F38","v":24.632962074302469},25.047873136503458,25.469772850293218,25.898778930660526]
[null,"Connect test set",0.16666666666666666,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.16666666666666666,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H39*$F39","v":23.779448198946042},24.224923898617568,24.632962074302469,25.047873136503458,25.469772850293218,25.898778930660526]
[null,"Reconnect supply",0.08,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.08,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},11.414135135494101,11.627963471336434,11.823821795665186,12.02297910552166,12.225490968140747,12.431413886717053]
[null,"Perform test on Multi phase meter ",1.5,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,1.5,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},214.01503379051439,218.02431508755814,221.69665866872222,225.43085822853112,229.22795565263897,233.08901037594472]
[null,"Disconnect SUPPLY / test set",0.16666666666666666,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.16666666666666666,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},23.779448198946042,24.224923898617568,24.632962074302469,25.047873136503458,25.469772850293218,25.898778930660526]
[null,"Reconnect supply",8.3333333333333329E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,8.3333333333333329E-2,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},11.889724099473021,12.112461949308784,12.316481037151235,12.523936568251729,12.734886425146609,12.949389465330263]
[]
[3.5,"Customer quality assurance",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H45*$F45","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[null,"Sub-total",{"$f":"SUM(C30:C46)","v":2.753333333333333},null,null,{"$f":"SUM(F30:F46)","v":2.753333333333333},null,null,null,null,null,null,null,{"$f":"SUM(N32:N45)","v":392.83648424658867},400.1957428051623,406.93653346747681,413.79086421503717,420.76064748684399,427.84782793451194]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work. Results are faxed to Back Office",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[4.2,"Back Office receive completed SO from field and interpret results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.3,"Back Office close out SO with results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E54*C54","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H54*$F54","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E56*C56","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H56*$F56","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C48:C59)","v":0.18790560471976397},null,null,{"$f":"SUM(F48:F59)","v":0.18790560471976397},null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":13.026452067823904},13.270484973911636,13.494009493611683,13.721299000876645,13.952416912155787,14.187427712068182]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C47+C60","v":4.1199999999999992},null,null,{"$f":"F24+F29+F47+F60","v":4.1199999999999992},null,null,null,null,null,null,null,{"$f":"N24+N29+N47+N60","v":536.48138969063996},546.53164066508361,555.73727427385552,565.09796512695414,574.61632496736638,584.29500952958381]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":536.48138969063996},{"$f":"O62","v":546.53164066508361},{"$f":"P62","v":555.73727427385552},565.09796512695414,574.61632496736638,584.29500952958381]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72,N68:N70)*(Inputs!$M$28)","v":66.334850872468252},{"$f":"SUM(O72,O68:O70)*(Inputs!$M$28)","v":67.577544304956263},{"$f":"SUM(P72,P68:P70)*(Inputs!$M$28)","v":68.71580248941369},{"$f":"SUM(Q72,Q68:Q70)*(Inputs!$M$28)","v":69.873233192017636},{"$f":"SUM(R72,R68:R70)*(Inputs!$M$28)","v":71.050159349564922},{"$f":"SUM(S72,S68:S70)*(Inputs!$M$28)","v":72.246909338313969}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N70)*(Inputs!$M$27)","v":55.794064527826556},{"$f":"SUM(O68:O70)*(Inputs!$M$27)","v":56.839290629168694},{"$f":"SUM(P68:P70)*(Inputs!$M$27)","v":57.796676524480972},{"$f":"SUM(Q68:Q70)*(Inputs!$M$27)","v":58.770188373203226},{"$f":"SUM(R68:R70)*(Inputs!$M$27)","v":59.760097796606104},{"$f":"SUM(S68:S70)*(Inputs!$M$27)","v":60.766680991076711}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N72)*Inputs!$M$29","v":46.102721356365436},{"$f":"SUM(O68:O72)*Inputs!$M$29","v":46.966393291944605},{"$f":"SUM(P68:P72)*Inputs!$M$29","v":47.75748273014252},{"$f":"SUM(Q68:Q72)*Inputs!$M$29","v":48.561897068452261},{"$f":"SUM(R68:R72)*Inputs!$M$29","v":49.379860747947625},{"$f":"SUM(S68:S72)*Inputs!$M$29","v":50.211601990128209}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N74)","v":704.71302644730019},{"$f":"SUM(O68:O74)","v":717.91486889115322},730.00723601789275,742.30328376062732,754.80644286148504,767.52020184910259]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N62*(1+Inputs!$M$30))-N75","v":0},{"$f":"(O62*(1+Inputs!$M$30))-O75","v":0},{"$f":"(P62*(1+Inputs!$M$30))-P75","v":0},{"$f":"(Q62*(1+Inputs!$M$30))-Q75","v":0},{"$f":"(R62*(1+Inputs!$M$30))-R75","v":0},{"$f":"(S62*(1+Inputs!$M$30))-S75","v":0}]

{"sheet":"PAL Mtr Test ext mtr 3ph BH","index":31,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Meter Accuracy Test - Multi Phase Additional Meter BH (PAL)"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",1.1799410029498525E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":1.1799410029498525E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":0.81798757097795327},0.83331145833040099,0.84734753492067105,0.86162003145222277,0.87613293011967275,0.8908902801926647]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":2.0858683059937806},2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":2.0858683059937806},2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",1.415929203539823E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":1.415929203539823E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0.98158508517354393},0.99997374999648125,1.0168170419048053,1.0339440377426672,1.0513595161436073,1.0690683362311977]
[null,"Report number of tests completed per month",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.0858683059937806,2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[null,"Cost transfer sent to metering business unit",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.0858683059937806,2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.14631268436578171},null,null,{"$f":"SUM(F6:F23)","v":0.14631268436578171},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":10.143045880126619},10.333062083296971,10.507109433016319,10.684088390007561,10.864048333483943,11.047039474389042]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E27*C27","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0},null,null,{"$f":"SUM(F25:F28)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E32*C32","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H32*$F32","v":0},0,0,0,0,0]
[]
[3.2,"Field tech puts results on paperwork",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E34*C34","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H34*$F34","v":0},0,0,0,0,0]
[]
[3.3,"Liaise with customer on site",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E36*C36","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H36*$F36","v":0},0,0,0,0,0]
[]
[3.4,"Isolate supply",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E38*C38","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[null,"Connect test set",0.16666666666666666,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.16666666666666666,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.248572554669718,20.62790208959732,20.975352986536002,21.32865625398037,21.687910467702835,22.053215863859879]
[null,"Reconnect supply",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},0,0,0,0,0,0]
[null,"Perform test on Multi phase meter ",1.5,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,1.5,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},182.23715299202746,185.65111880637588,188.77817687882401,191.95790628582336,195.19119420932552,198.47894277473893]
[null,"Disconnect SUPPLY / test set",0.16666666666666666,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.16666666666666666,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.248572554669718,20.62790208959732,20.975352986536002,21.32865625398037,21.687910467702835,22.053215863859879]
[null,"Reconnect supply",8.3333333333333329E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,8.3333333333333329E-2,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},10.124286277334859,10.31395104479866,10.487676493268001,10.664328126990185,10.843955233851418,11.02660793192994]
[]
[3.5,"Customer quality assurance",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E45*C45","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H45*$F45","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C30:C46)","v":1.9166666666666667},null,null,{"$f":"SUM(F30:F46)","v":1.9166666666666667},null,null,null,null,null,null,null,{"$f":"SUM(N32:N45)","v":232.85858437870175},237.22087403036917,241.216559345164,245.27954692077429,249.41097037858259,253.61198243438864]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work. Results are faxed to Back Office",3.0088495575221239E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":3.0088495575221239E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":2.0858683059937806},2.1249442187425225,2.1607362140477111,2.1971310802031678,2.2341389718051654,2.271770214491295]
[]
[4.2,"Back Office receive completed SO from field and interpret results",1.1799410029498525E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":1.1799410029498525E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":0.81798757097795327},0.83331145833040099,0.84734753492067105,0.86162003145222277,0.87613293011967275,0.8908902801926647]
[]
[4.3,"Back Office close out SO with results",1.1799410029498525E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E54*C54","v":1.1799410029498525E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H54*$F54","v":0.81798757097795327},0.83331145833040099,0.84734753492067105,0.86162003145222277,0.87613293011967275,0.8908902801926647]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E56*C56","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H56*$F56","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C48:C59)","v":5.3687315634218288E-2},null,null,{"$f":"SUM(F48:F59)","v":5.3687315634218288E-2},null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":3.7218434479496874},3.7915671354033242,3.855431283889053,3.9203711431076136,3.9864048320445109,4.0535507748766246]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C47+C60","v":2.1166666666666667},null,null,{"$f":"F24+F29+F47+F60","v":2.1166666666666667},null,null,null,null,null,null,null,{"$f":"N24+N29+N47+N60","v":246.72347370677804},251.34550324906945,255.57910006206939,259.88400645388947,264.26142354411104,268.71257268365429]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":246.72347370677804},{"$f":"O62","v":251.34550324906945},{"$f":"P62","v":255.57910006206939},259.88400645388947,264.26142354411104,268.71257268365429]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72,N68:N70)*(Inputs!$M$28)","v":30.506864076895688},{"$f":"SUM(O72,O68:O70)*(Inputs!$M$28)","v":31.078368785740942},{"$f":"SUM(P72,P68:P70)*(Inputs!$M$28)","v":31.60184456447476},{"$f":"SUM(Q72,Q68:Q70)*(Inputs!$M$28)","v":32.134137630010521},{"$f":"SUM(R72,R68:R70)*(Inputs!$M$28)","v":32.675396498382241},{"$f":"SUM(S72,S68:S70)*(Inputs!$M$28)","v":33.225772187188483}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N70)*(Inputs!$M$27)","v":25.659241265504914},{"$f":"SUM(O68:O70)*(Inputs!$M$27)","v":26.139932337903222},{"$f":"SUM(P68:P70)*(Inputs!$M$27)","v":26.580226406455214},{"$f":"SUM(Q68:Q70)*(Inputs!$M$27)","v":27.027936671204504},{"$f":"SUM(R68:R70)*(Inputs!$M$27)","v":27.483188048587547},{"$f":"SUM(S68:S70)*(Inputs!$M$27)","v":27.946107559100046}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N72)*Inputs!$M$29","v":21.202270533442508},{"$f":"SUM(O68:O72)*Inputs!$M$29","v":21.599466306089958},{"$f":"SUM(P68:P72)*Inputs!$M$29","v":21.963281972309957},{"$f":"SUM(Q68:Q72)*Inputs!$M$29","v":22.333225652857315},{"$f":"SUM(R68:R72)*Inputs!$M$29","v":22.70940056637566},{"$f":"SUM(S68:S72)*Inputs!$M$29","v":23.091911670096}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N74)","v":324.09184958262119},{"$f":"SUM(O68:O74)","v":330.1632706788036},335.72445300530933,341.37930640796179,347.12940865745651,352.97636410003884]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N62*(1+Inputs!$M$30))-N75","v":0},{"$f":"(O62*(1+Inputs!$M$30))-O75","v":0},{"$f":"(P62*(1+Inputs!$M$30))-P75","v":0},{"$f":"(Q62*(1+Inputs!$M$30))-Q75","v":0},{"$f":"(R62*(1+Inputs!$M$30))-R75","v":0},{"$f":"(S62*(1+Inputs!$M$30))-S75","v":0}]

{"sheet":"PAL Mtr Test CT ph BH","index":32,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Meter Accuracy Test - CT BH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,"Back Office",1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",4.4871794871794865E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":4.4871794871794865E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":3.1107123492478892},3.1689873247083997,3.2223649044338978,3.2766415619168656,3.331832440983947,3.3879529405403734]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",5.3846153846153849E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":5.3846153846153849E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":3.7328548190974677},3.8027847896500804,3.866837885320678,3.9319698743002398,3.9981989291807376,4.0655435286484494]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",0.11442307692307692,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":0.11442307692307692},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":7.9323164905821182},8.0809176780064202,8.2170305063064397,8.3554359828880091,8.4961727245090657,8.6392799983779529]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",5.3846153846153849E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":5.3846153846153849E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":3.7328548190974677},3.8027847896500804,3.866837885320678,3.9319698743002398,3.9981989291807376,4.0655435286484494]
[null,"Report number of tests completed per month",0.11442307692307692,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.11442307692307692},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.9323164905821182,8.0809176780064202,8.2170305063064397,8.3554359828880091,8.4961727245090657,8.6392799983779529]
[null,"Cost transfer sent to metering business unit",0.11442307692307692,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":0.11442307692307692},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.9323164905821182,8.0809176780064202,8.2170305063064397,8.3554359828880091,8.4961727245090657,8.6392799983779529]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.49583333333333329},null,null,{"$f":"SUM(F6:F23)","v":0.49583333333333329},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":34.37337145918918},35.017309938027822,35.607132193994573,36.206889259181374,36.816748472872618,37.436879992971129]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.66666666666666663,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E27*C27","v":0.66666666666666663},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":80.99429021867887},82.511608358389282,83.901411946144009,85.314625015921479,86.751641870811341,88.212863455439518]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.66666666666666663},null,null,{"$f":"SUM(F25:F28)","v":0.66666666666666663},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":80.99429021867887},82.511608358389282,83.901411946144009,85.314625015921479,86.751641870811341,88.212863455439518]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter ",0.08,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E32*C32","v":0.08},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H32*$F32","v":9.7193148262414653},9.9013930030067137,10.068169433537282,10.237755001910578,10.410197024497361,10.585543614652742]
[]
[3.2,"Field tech puts results on paperwork",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E34*C34","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H34*$F34","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.3,"Liaise with customer on site",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E36*C36","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H36*$F36","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.4,"Isolate supply",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E38*C38","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":0},{"$f":"I38*$F38","v":0},{"$f":"J38*$F38","v":0},0,0,0]
[null,"Connect test set",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.17,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H39*$F39","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[null,"Reconnect supply",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},0,0,0,0,0,0]
[null,"Perform test on Multi phase meter ",1.75,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,1.75,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},212.61001182403206,216.59297194077186,220.24120635862803,223.9508906667939,227.72305991087978,231.55876657052875]
[null,"Disconnect test set",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0.17,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},20.653544005763113,21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[null,"Reconnect supply",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,0,null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},0,0,0,0,0,0]
[]
[3.5,"Customer quality assurance",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H45*$F45","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[null,"Sub-total",{"$f":"SUM(C30:C46)","v":2.6799999999999997},null,null,{"$f":"SUM(F30:F46)","v":2.6799999999999997},null,null,null,null,null,null,null,{"$f":"SUM(N32:N45)","v":325.59704667908915},331.69666560072494,337.28367602349897,342.96479256400437,348.74160032066163,354.61571109086685]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work. Results are faxed to Back Office",0.11442307692307692,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":0.11442307692307692},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":7.9323164905821182},8.0809176780064202,8.2170305063064397,8.3554359828880091,8.4961727245090657,8.6392799983779529]
[]
[4.2,"Back Office receive completed SO from field and interpret results",4.4871794871794865E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":4.4871794871794865E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":3.1107123492478892},3.1689873247083997,3.2223649044338978,3.2766415619168656,3.331832440983947,3.3879529405403734]
[]
[4.3,"Back Office close out SO with results",4.4871794871794865E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E54*C54","v":4.4871794871794865E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H54*$F54","v":3.1107123492478892},3.1689873247083997,3.2223649044338978,3.2766415619168656,3.331832440983947,3.3879529405403734]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E56*C56","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H56*$F56","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C48:C59)","v":0.20416666666666666},null,null,{"$f":"SUM(F48:F59)","v":0.20416666666666666},null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":14.153741189077897},14.418892327423221,14.661760315174234,14.90871910672174,15.159837606476959,15.415185879458699]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C47+C60","v":4.046666666666666},null,null,{"$f":"F24+F29+F47+F60","v":4.046666666666666},null,null,null,null,null,null,null,{"$f":"N24+N29+N47+N60","v":455.11844954603509},463.64447622456527,471.45398047881179,479.39502594582893,487.46982827082257,495.68064041873617]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":455.11844954603509},{"$f":"O62","v":463.64447622456527},{"$f":"P62","v":471.45398047881179},479.39502594582893,487.46982827082257,495.68064041873617]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72,N68:N70)*(Inputs!$M$28)","v":56.274486049468152},{"$f":"SUM(O72,O68:O70)*(Inputs!$M$28)","v":57.328712196215051},{"$f":"SUM(P72,P68:P70)*(Inputs!$M$28)","v":58.294341778244124},{"$f":"SUM(Q72,Q68:Q70)*(Inputs!$M$28)","v":59.276236168149858},{"$f":"SUM(R72,R68:R70)*(Inputs!$M$28)","v":60.274669326030676},{"$f":"SUM(S72,S68:S70)*(Inputs!$M$28)","v":61.28991982649589}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N70)*(Inputs!$M$27)","v":47.33231875278765},{"$f":"SUM(O68:O70)*(Inputs!$M$27)","v":48.219025527354788},{"$f":"SUM(P68:P70)*(Inputs!$M$27)","v":49.031213969796426},{"$f":"SUM(Q68:Q70)*(Inputs!$M$27)","v":49.857082698366206},{"$f":"SUM(R68:R70)*(Inputs!$M$27)","v":50.696862140165543},{"$f":"SUM(S68:S70)*(Inputs!$M$27)","v":51.550786603548559}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N72)*Inputs!$M$29","v":39.110767804380359},{"$f":"SUM(O68:O72)*Inputs!$M$29","v":39.843454976369458},{"$f":"SUM(P68:P72)*Inputs!$M$29","v":40.514567535879664},{"$f":"SUM(Q68:Q72)*Inputs!$M$29","v":41.196984136864145},{"$f":"SUM(R68:R72)*Inputs!$M$29","v":41.890895181591326},{"$f":"SUM(S68:S72)*Inputs!$M$29","v":42.596494279414642}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N74)","v":597.83602215267115},{"$f":"SUM(O68:O74)","v":609.03566892450453},619.29410376273199,629.72532894920903,640.33225491861015,651.11784112819521]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N62*(1+Inputs!$M$30))-N75","v":0},{"$f":"(O62*(1+Inputs!$M$30))-O75","v":0},{"$f":"(P62*(1+Inputs!$M$30))-P75","v":0},{"$f":"(Q62*(1+Inputs!$M$30))-Q75","v":0},{"$f":"(R62*(1+Inputs!$M$30))-R75","v":0},{"$f":"(S62*(1+Inputs!$M$30))-S75","v":0}]

{"sheet":"PAL Mtr Test CT ph AH","index":33,"n_rows":76,"n_cols":19,"rows_kept":76,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Meter Accuracy Test - CT AH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",4.4871794871794865E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":4.4871794871794865E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":3.1107123492478892},3.1689873247083997,3.2223649044338978,3.2766415619168656,3.331832440983947,3.3879529405403734]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",5.3846153846153849E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":5.3846153846153849E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":3.7328548190974677},3.8027847896500804,3.866837885320678,3.9319698743002398,3.9981989291807376,4.0655435286484494]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",0.11442307692307692,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":0.11442307692307692},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":7.9323164905821182},8.0809176780064202,8.2170305063064397,8.3554359828880091,8.4961727245090657,8.6392799983779529]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",5.3846153846153849E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":5.3846153846153849E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":3.7328548190974677},3.8027847896500804,3.866837885320678,3.9319698743002398,3.9981989291807376,4.0655435286484494]
[null,"Report number of tests completed per month",0.11442307692307692,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.11442307692307692},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.9323164905821182,8.0809176780064202,8.2170305063064397,8.3554359828880091,8.4961727245090657,8.6392799983779529]
[null,"Cost transfer sent to metering business unit",0.11442307692307692,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":0.11442307692307692},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.9323164905821182,8.0809176780064202,8.2170305063064397,8.3554359828880091,8.4961727245090657,8.6392799983779529]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.49583333333333329},null,null,{"$f":"SUM(F6:F23)","v":0.49583333333333329},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":34.37337145918918},35.017309938027822,35.607132193994573,36.206889259181374,36.816748472872618,37.436879992971129]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.66666666666666663,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E27*C27","v":0.66666666666666663},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H27*$F27","v":95.117792795784169},96.899695594470273,98.531848297209876,100.19149254601383,101.87909140117287,103.59511572264211]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.66666666666666663},null,null,{"$f":"SUM(F25:F28)","v":0.66666666666666663},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":95.117792795784169},96.899695594470273,98.531848297209876,100.19149254601383,101.87909140117287,103.59511572264211]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter ",0.08,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E32*C32","v":0.08},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H32*$F32","v":11.414135135494101},11.627963471336434,11.823821795665186,12.02297910552166,12.225490968140747,12.431413886717053]
[]
[3.2,"Field tech puts results on paperwork",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E34*C34","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H34*$F34","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.3,"Liaise with customer on site",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E36*C36","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H36*$F36","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.4,"Isolate supply",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E38*C38","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":0},{"$f":"I38*$F38","v":0},{"$f":"J38*$F38","v":0},0,0,0]
[null,"Connect test set",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.17,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H39*$F39","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[null,"Reconnect supply",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},0,0,0,0,0,0]
[null,"Perform test on Multi phase meter ",1.75,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,1.75,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},249.68420608893345,254.36170093548449,258.64610178017591,263.00266793328632,267.43261492807881,271.93717877193552]
[null,"Disconnect test set",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0.17,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},24.255037162924964,24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[null,"Reconnect supply",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,0,null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},0,0,0,0,0,0]
[]
[3.5,"Customer quality assurance",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H45*$F45","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[null,"Sub-total",{"$f":"SUM(C30:C46)","v":2.6799999999999997},null,null,{"$f":"SUM(F30:F46)","v":2.6799999999999997},null,null,null,null,null,null,null,{"$f":"SUM(N32:N45)","v":382.37352703905236},389.53677628977061,396.09803015478371,402.76980003497567,409.55394743271495,416.45236520502129]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work. Results are faxed to Back Office",0.11442307692307692,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":0.11442307692307692},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":7.9323164905821182},8.0809176780064202,8.2170305063064397,8.3554359828880091,8.4961727245090657,8.6392799983779529]
[]
[4.2,"Back Office receive completed SO from field and interpret results",4.4871794871794865E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":4.4871794871794865E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":3.1107123492478892},3.1689873247083997,3.2223649044338978,3.2766415619168656,3.331832440983947,3.3879529405403734]
[]
[4.3,"Back Office close out SO with results",4.4871794871794865E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E54*C54","v":4.4871794871794865E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H54*$F54","v":3.1107123492478892},3.1689873247083997,3.2223649044338978,3.2766415619168656,3.331832440983947,3.3879529405403734]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E56*C56","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H56*$F56","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C48:C59)","v":0.20416666666666666},null,null,{"$f":"SUM(F48:F59)","v":0.20416666666666666},null,null,null,null,null,null,null,{"$f":"SUM(N50:N59)","v":14.153741189077897},14.418892327423221,14.661760315174234,14.90871910672174,15.159837606476959,15.415185879458699]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C47+C60","v":4.046666666666666},null,null,{"$f":"F24+F29+F47+F60","v":4.046666666666666},null,null,null,null,null,null,null,{"$f":"N24+N29+N47+N60","v":526.01843248310365},535.87267414969187,544.89877096116243,554.07690094689258,563.40962491323739,572.89954680009328]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N62","v":526.01843248310365},{"$f":"O62","v":535.87267414969187},{"$f":"P62","v":544.89877096116243},554.07690094689258,563.40962491323739,572.89954680009328]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N72,N68:N70)*(Inputs!$M$28)","v":65.041127139670792},{"$f":"SUM(O72,O68:O70)*(Inputs!$M$28)","v":66.259584413261109},{"$f":"SUM(P72,P68:P70)*(Inputs!$M$28)","v":67.37564323180581},{"$f":"SUM(Q72,Q68:Q70)*(Inputs!$M$28)","v":68.510500648281379},{"$f":"SUM(R72,R68:R70)*(Inputs!$M$28)","v":69.664473301271983},{"$f":"SUM(S72,S68:S70)*(Inputs!$M$28)","v":70.837883162737924}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N70)*(Inputs!$M$27)","v":54.705916978242776},{"$f":"SUM(O68:O70)*(Inputs!$M$27)","v":55.730758111567951},{"$f":"SUM(P68:P70)*(Inputs!$M$27)","v":56.669472179960891},{"$f":"SUM(Q68:Q70)*(Inputs!$M$27)","v":57.623997698476828},{"$f":"SUM(R68:R70)*(Inputs!$M$27)","v":58.594600990976687},{"$f":"SUM(S68:S70)*(Inputs!$M$27)","v":59.581552867209695}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N72)*Inputs!$M$29","v":45.203583362071207},{"$f":"SUM(O68:O72)*Inputs!$M$29","v":46.050411167216474},{"$f":"SUM(P68:P72)*Inputs!$M$29","v":46.82607204610504},{"$f":"SUM(Q68:Q72)*Inputs!$M$29","v":47.614797950555563},{"$f":"SUM(R68:R72)*Inputs!$M$29","v":48.41680894438403},{"$f":"SUM(S68:S72)*Inputs!$M$29","v":49.23232879810287}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68:N74)","v":690.9690599630884},{"$f":"SUM(O68:O74)","v":703.91342784173742},715.7699584190342,727.82619724420647,740.08550814987007,752.55131162814382]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N62*(1+Inputs!$M$30))-N75","v":0},{"$f":"(O62*(1+Inputs!$M$30))-O75","v":0},{"$f":"(P62*(1+Inputs!$M$30))-P75","v":0},{"$f":"(Q62*(1+Inputs!$M$30))-Q75","v":0},{"$f":"(R62*(1+Inputs!$M$30))-R75","v":0},{"$f":"(S62*(1+Inputs!$M$30))-S75","v":0}]

{"sheet":"PAL Mtr Invest ph BH","index":34,"n_rows":71,"n_cols":19,"rows_kept":71,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Meter Investigation - BH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",4.9557522123893805E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":4.9557522123893805E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":3.4355477981074034},3.4999081249876842,3.5588596466668183,3.6188041320993354,3.6797583065026251,3.7417391768091917]
[null,"Report number of tests completed per month",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"Cost transfer sent to metering business unit",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.51209439528023593},null,null,{"$f":"SUM(F6:F23)","v":0.51209439528023593},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":35.500660580443167},36.165717291539401,36.774883015557116,37.394309365026459,38.02416916719379,38.66463816036164]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.66666666666666663,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E27*C27","v":0.66666666666666663},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":80.99429021867887},82.511608358389282,83.901411946144009,85.314625015921479,86.751641870811341,88.212863455439518]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.66666666666666663},null,null,{"$f":"SUM(F25:F28)","v":0.66666666666666663},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":80.99429021867887},82.511608358389282,83.901411946144009,85.314625015921479,86.751641870811341,88.212863455439518]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter",0.08,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E32*C32","v":0.08},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H32*$F32","v":9.7193148262414653},9.9013930030067137,10.068169433537282,10.237755001910578,10.410197024497361,10.585543614652742]
[]
[3.2,"Field tech writes up results of the investigation",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E34*C34","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H34*$F34","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.3,"Liaise with customer on site",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E36*C36","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H36*$F36","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.4,"Conduct investigation and perform checks",0.75,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E38*C38","v":0.75},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":91.118576496013731},92.825559403187938,94.389088439412006,95.978953142911678,97.595597104662758,99.239471387369463]
[]
[3.5,"Customer quality assurance",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E40*C40","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H40*$F40","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[null,"Sub-total",{"$f":"SUM(C30:C41)","v":1.3399999999999999},null,null,{"$f":"SUM(F30:F41)","v":1.3399999999999999},null,null,null,null,null,null,null,{"$f":"SUM(N32:N41)","v":162.79852333954452},165.84833280036244,168.64183801174948,171.48239628200218,174.37080016033082,177.30785554543343]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work (running sheet)",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E45*C45","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H45*$F45","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"Fax results to Back Office"]
[]
[4.2,"Back Office receive completed SO from field and interpret results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E48*C48","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H48*$F48","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.3,"Back Office close out SO with results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":0},0,0,0,0,0]
[]
[]
[null,"Sub-total",{"$f":"SUM(C43:C54)","v":0.18790560471976397},null,null,{"$f":"SUM(F43:F54)","v":0.18790560471976397},null,null,null,null,null,null,null,{"$f":"SUM(N45:N54)","v":13.026452067823904},13.270484973911636,13.494009493611683,13.721299000876645,13.952416912155787,14.187427712068182]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C42+C55","v":2.7066666666666661},null,null,{"$f":"F24+F29+F42+F55","v":2.7066666666666661},null,null,null,null,null,null,null,{"$f":"N24+N29+N42+N55","v":292.31992620649049},297.7961434242028,302.81214246706224,307.91262966382675,313.09902811049176,318.37278487330281]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N57","v":292.31992620649049},{"$f":"O57","v":297.7961434242028},{"$f":"P57","v":302.81214246706224},307.91262966382675,313.09902811049176,318.37278487330281]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N67,N63:N65)*(Inputs!$M$28)","v":36.144774235580137},{"$f":"SUM(O67,O63:O65)*(Inputs!$M$28)","v":36.821897542115828},{"$f":"SUM(P67,P63:P65)*(Inputs!$M$28)","v":37.442115791767314},{"$f":"SUM(Q67,Q63:Q65)*(Inputs!$M$28)","v":38.072780832672848},{"$f":"SUM(R67,R63:R65)*(Inputs!$M$28)","v":38.714068627806085},{"$f":"SUM(S67,S63:S65)*(Inputs!$M$28)","v":39.366158104014147}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N63:N65)*(Inputs!$M$27)","v":30.401272325475009},{"$f":"SUM(O63:O65)*(Inputs!$M$27)","v":30.97079891611709},{"$f":"SUM(P63:P65)*(Inputs!$M$27)","v":31.492462816574474},{"$f":"SUM(Q63:Q65)*(Inputs!$M$27)","v":32.022913485037982},{"$f":"SUM(R63:R65)*(Inputs!$M$27)","v":32.562298923491142},{"$f":"SUM(S63:S65)*(Inputs!$M$27)","v":33.11076962682349}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N63:N67)*Inputs!$M$29","v":25.120618093728197},{"$f":"SUM(O63:O67)*Inputs!$M$29","v":25.591218791770501},{"$f":"SUM(P63:P67)*Inputs!$M$29","v":26.022270475278283},{"$f":"SUM(Q63:Q67)*Inputs!$M$29","v":26.460582678707631},{"$f":"SUM(R63:R67)*Inputs!$M$29","v":26.906277696325233},{"$f":"SUM(S63:S67)*Inputs!$M$29","v":27.359479882289829}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N63:N69)","v":383.98659086127384},{"$f":"SUM(O63:O69)","v":391.18005867420618},397.7689915506823,404.46890666024518,411.28167335811423,418.2091924864302]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N57*(1+Inputs!$M$30))-N70","v":0},{"$f":"(O57*(1+Inputs!$M$30))-O70","v":0},{"$f":"(P57*(1+Inputs!$M$30))-P70","v":0},{"$f":"(Q57*(1+Inputs!$M$30))-Q70","v":0},{"$f":"(R57*(1+Inputs!$M$30))-R70","v":0},{"$f":"(S57*(1+Inputs!$M$30))-S70","v":0}]

{"sheet":"PAL Mtr Invest ph AH","index":35,"n_rows":71,"n_cols":19,"rows_kept":71,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Meter Investigation - AH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Business to Business (B2B) request from retailer",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[1.2,"Back Office receive B2B service order (SO) from Retailer and dispatch",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[null,"to field"]
[]
[1.3,"Metering co-ordinator processes job & if required, makes appointment",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"with customer"]
[]
[1.4,"Field technician accepts and schedules job",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E16*C16","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H16*$F16","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[1.5,"Inter Business transaction: "]
[null,"Technician records results passes job to planning group",4.9557522123893805E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E19*C19","v":4.9557522123893805E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":3.4355477981074034},3.4999081249876842,3.5588596466668183,3.6188041320993354,3.6797583065026251,3.7417391768091917]
[null,"Report number of tests completed per month",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"Cost transfer sent to metering business unit",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E21*C21","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},7.300539070978231,7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.51209439528023593},null,null,{"$f":"SUM(F6:F23)","v":0.51209439528023593},null,null,null,null,null,null,null,{"$f":"SUM(N8:N21)","v":35.500660580443167},36.165717291539401,36.774883015557116,37.394309365026459,38.02416916719379,38.66463816036164]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.66666666666666663,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E27*C27","v":0.66666666666666663},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H27*$F27","v":95.117792795784169},96.899695594470273,98.531848297209876,100.19149254601383,101.87909140117287,103.59511572264211]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.66666666666666663},null,null,{"$f":"SUM(F25:F28)","v":0.66666666666666663},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":95.117792795784169},96.899695594470273,98.531848297209876,100.19149254601383,101.87909140117287,103.59511572264211]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field technician attends site to test meter",0.08,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E32*C32","v":0.08},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H32*$F32","v":11.414135135494101},11.627963471336434,11.823821795665186,12.02297910552166,12.225490968140747,12.431413886717053]
[]
[3.2,"Field tech writes up results of the investigation",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E34*C34","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H34*$F34","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.3,"Liaise with customer on site",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E36*C36","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H36*$F36","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.4,"Conduct investigation and perform checks",0.75,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E38*C38","v":0.75},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":107.0075168952572},109.01215754377907,110.84832933436111,112.71542911426556,114.61397782631948,116.54450518797236]
[]
[3.5,"Customer quality assurance",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E40*C40","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H40*$F40","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[null,"Sub-total",{"$f":"SUM(C30:C41)","v":1.3399999999999999},null,null,{"$f":"SUM(F30:F41)","v":1.3399999999999999},null,null,null,null,null,null,null,{"$f":"SUM(N32:N41)","v":191.18676351952618},194.76838814488528,198.04901507739186,201.38490001748781,204.7769737163575,208.22618260251065]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Technician completes paper work (running sheet)",0.10530973451327431,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E45*C45","v":0.10530973451327431},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H45*$F45","v":7.300539070978231},7.437304765598828,7.562576749166988,7.6899587807110867,7.8194864013180769,7.9511957507195312]
[null,"Fax results to Back Office"]
[]
[4.2,"Back Office receive completed SO from field and interpret results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E48*C48","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H48*$F48","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.3,"Back Office close out SO with results",4.129793510324483E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":4.129793510324483E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":2.8629564984228359},2.9165901041564033,2.9657163722223481,3.015670110082779,3.0664652554188541,3.1181159806743262]
[]
[4.4000000000000004,"Automatic notification to the Retailer occurs",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E52*C52","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H52*$F52","v":0},0,0,0,0,0]
[]
[]
[null,"Sub-total",{"$f":"SUM(C43:C54)","v":0.18790560471976397},null,null,{"$f":"SUM(F43:F54)","v":0.18790560471976397},null,null,null,null,null,null,null,{"$f":"SUM(N45:N54)","v":13.026452067823904},13.270484973911636,13.494009493611683,13.721299000876645,13.952416912155787,14.187427712068182]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C42+C55","v":2.7066666666666661},null,null,{"$f":"F24+F29+F42+F55","v":2.7066666666666661},null,null,null,null,null,null,null,{"$f":"N24+N29+N42+N55","v":334.83166896357744},341.10428600480657,346.84975588377051,352.69200092940474,358.63265119687998,364.6733641975826]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N57","v":334.83166896357744},{"$f":"O57","v":341.10428600480657},{"$f":"P57","v":346.84975588377051},352.69200092940474,358.63265119687998,364.6733641975826]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N67,N63:N65)*(Inputs!$M$28)","v":41.401266204008429},{"$f":"SUM(O67,O63:O65)*(Inputs!$M$28)","v":42.176862755922322},{"$f":"SUM(P67,P63:P65)*(Inputs!$M$28)","v":42.887278615516458},{"$f":"SUM(Q67,Q63:Q65)*(Inputs!$M$28)","v":43.609660530919044},{"$f":"SUM(R67,R63:R65)*(Inputs!$M$28)","v":44.344210055191816},{"$f":"SUM(S67,S63:S65)*(Inputs!$M$28)","v":45.09113213630269}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N63:N65)*(Inputs!$M$27)","v":34.822493572212053},{"$f":"SUM(O63:O65)*(Inputs!$M$27)","v":35.474845744499881},{"$f":"SUM(P63:P65)*(Inputs!$M$27)","v":36.072374611912132},{"$f":"SUM(Q63:Q65)*(Inputs!$M$27)","v":36.679968096658094},{"$f":"SUM(R63:R65)*(Inputs!$M$27)","v":37.297795724475513},{"$f":"SUM(S63:S65)*(Inputs!$M$27)","v":37.92602987654859}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N63:N67)*Inputs!$M$29","v":28.77388001178586},{"$f":"SUM(O63:O67)*Inputs!$M$29","v":29.312919615366017},{"$f":"SUM(P63:P67)*Inputs!$M$29","v":29.80665863778394},{"$f":"SUM(Q63:Q67)*Inputs!$M$29","v":30.308714068988735},{"$f":"SUM(R63:R67)*Inputs!$M$29","v":30.819225988358316},{"$f":"SUM(S63:S67)*Inputs!$M$29","v":31.338336834730374}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N63:N69)","v":439.82930875158382},{"$f":"SUM(O63:O69)","v":448.0689141205948},455.61606774898303,463.29034362597065,471.09388296490562,479.02886304516426]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N57*(1+Inputs!$M$30))-N70","v":0},{"$f":"(O57*(1+Inputs!$M$30))-O70","v":0},{"$f":"(P57*(1+Inputs!$M$30))-P70","v":0},{"$f":"(Q57*(1+Inputs!$M$30))-Q70","v":0},{"$f":"(R57*(1+Inputs!$M$30))-R70","v":0},{"$f":"(S57*(1+Inputs!$M$30))-S70","v":0}]

{"sheet":"PAL Serv Tk BH","index":36,"n_rows":70,"n_cols":19,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Service Truck Visit - BH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by Back Office",4.6666666666666662E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":4.6666666666666662E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":3.2351408432178048},3.2957468176967359,3.3512595006112536,3.4077072243935405,3.4651057386233051,3.5234710581619888]
[null,"-   wiring work and review notice for customer's requirements"]
[null,"-   determine supply availability",0.04,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":0.04},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":2.7729778656152617},2.8249258437400595,2.8725081433810749,2.920891906623035,2.9700906331056904,3.0201180498531337]
[]
[1.2,"Admin contacts REC, desk scope, arranges access to site and set an",5.333333333333333E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E12*C12","v":5.333333333333333E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":3.6973038208203484},3.7665677916534124,3.8300108578414331,3.8945225421640464,3.9601208441409206,4.0268240664708443]
[null,"agreed date"]
[]
[1.3,"Admin locates account check details and raises CIS work order",0.08,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E15*C15","v":0.08},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":5.5459557312305234},5.649851687480119,5.7450162867621497,5.84178381324607,5.9401812662113809,6.0402360997062674]
[]
[1.4,"Admin liaises with field scheduler, and provides field scheduler with",4.6666666666666662E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E17*C17","v":4.6666666666666662E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":3.2351408432178048},3.2957468176967359,3.3512595006112536,3.4077072243935405,3.4651057386233051,3.5234710581619888]
[null,"paper work and instructions"]
[]
[1.5,"Book Inspector for Operations Check",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H20*$F20","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[1.6,"Dispatch issues service order to truck.",0.11333333333333333,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E22*C22","v":0.11333333333333333},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H22*$F22","v":7.8567706192432407},8.0039565572635016,8.138773072913045,8.2758604020985995,8.4152567937994558,8.5570011412505451]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.40000000000000008},null,null,{"$f":"SUM(F6:F23)","v":0.40000000000000008},null,null,null,null,null,null,null,{"$f":"SUM(N8:N22)","v":27.729778656152618},28.249258437400592,28.72508143381075,29.208919066230351,29.700906331056906,30.201180498531333]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.66666666666666663,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E27*C27","v":1.3333333333333333},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":161.98858043735774},165.02321671677856,167.80282389228802,170.62925003184296,173.50328374162268,176.42572691087904]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.66666666666666663},null,null,{"$f":"SUM(F25:F28)","v":1.3333333333333333},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":161.98858043735774},165.02321671677856,167.80282389228802,170.62925003184296,173.50328374162268,176.42572691087904]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site ",0.15,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E32*C32","v":0.3},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H32*$F32","v":36.447430598405489},37.130223761275175,37.755635375764804,38.391581257164667,39.038238841865102,39.695788554947782]
[]
[3.2,"Field crew test work",0.15,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E34*C34","v":0.3},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H34*$F34","v":36.447430598405489},37.130223761275175,37.755635375764804,38.391581257164667,39.038238841865102,39.695788554947782]
[]
[3.3,"SIR Inspection",0.08,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E36*C36","v":0.16},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H36*$F36","v":19.438629652482931},19.802786006013427,20.136338867074564,20.475510003821157,20.820394048994721,21.171087229305485]
[]
[3.4,"General Work Activity",0.62,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E38*C38","v":1.24},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":150.6493798067427},153.47159154660406,156.05662621982785,158.68520252961397,161.3580538797091,164.0759260271175]
[]
[null,"Sub-total",{"$f":"SUM(C30:C39)","v":1},null,null,{"$f":"SUM(F30:F39)","v":2},null,null,null,null,null,null,null,{"$f":"SUM(N32:N38)","v":242.9828706560366},247.53482507516784,251.70423583843203,255.94387504776446,260.25492561243402,264.63859036631857]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0.3,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E43*C43","v":0.3},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":20.79733399211446},21.186943828050445,21.543811075358061,21.906689299672763,22.275679748292678,22.6508853738985]
[]
[4.2,"Admin receives paper work from field crew and",2.6666666666666665E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E45*C45","v":2.6666666666666665E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H45*$F45","v":1.8486519104101742},1.8832838958267062,1.9150054289207166,1.9472612710820232,1.9800604220704603,2.0134120332354222]
[null,"confirms the detail of information provided."]
[]
[4.3,"Admin inputs information into CIS/OV",5.333333333333333E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E48*C48","v":5.333333333333333E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H48*$F48","v":3.6973038208203484},3.7665677916534124,3.8300108578414331,3.8945225421640464,3.9601208441409206,4.0268240664708443]
[]
[4.4000000000000004,"Admin files hard copy of information",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C41:C53)","v":0.4},null,null,{"$f":"SUM(F41:F53)","v":0.4},null,null,null,null,null,null,null,{"$f":"SUM(N43:N53)","v":27.729778656152615},28.249258437400595,28.72508143381075,29.208919066230351,29.700906331056906,30.201180498531333]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C40+C54","v":2.4666666666666663},null,null,{"$f":"F24+F29+F40+F54","v":4.1333333333333337},null,null,null,null,null,null,null,{"$f":"N24+N29+N40+N54","v":460.43100840569957},469.05655866674761,476.95722259834156,484.9909632120681,493.1600220161705,501.46667827426029]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N56","v":460.43100840569957},{"$f":"O56","v":469.05655866674761},{"$f":"P56","v":476.95722259834156},484.9909632120681,493.1600220161705,501.46667827426029]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N66,N62:N64)*(Inputs!$M$28)","v":56.931373327347941},{"$f":"SUM(O66,O62:O64)*(Inputs!$M$28)","v":57.997905366026018},{"$f":"SUM(P66,P62:P64)*(Inputs!$M$28)","v":58.974806659839743},{"$f":"SUM(Q66,Q62:Q64)*(Inputs!$M$28)","v":59.968162619245795},{"$f":"SUM(R66,R62:R64)*(Inputs!$M$28)","v":60.978250402255455},{"$f":"SUM(S66,S62:S64)*(Inputs!$M$28)","v":62.005351835255745}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N64)*(Inputs!$M$27)","v":47.884824874192752},{"$f":"SUM(O62:O64)*(Inputs!$M$27)","v":48.781882101341751},{"$f":"SUM(P62:P64)*(Inputs!$M$27)","v":49.603551150227517},{"$f":"SUM(Q62:Q64)*(Inputs!$M$27)","v":50.439060174055079},{"$f":"SUM(R62:R64)*(Inputs!$M$27)","v":51.288642289681732},{"$f":"SUM(S62:S64)*(Inputs!$M$27)","v":52.152534540523071}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N66)*Inputs!$M$29","v":39.567304462506826},{"$f":"SUM(O62:O66)*Inputs!$M$29","v":40.308544229388076},{"$f":"SUM(P62:P66)*Inputs!$M$29","v":40.987490628588617},{"$f":"SUM(Q62:Q66)*Inputs!$M$29","v":41.677873020375834},{"$f":"SUM(R62:R66)*Inputs!$M$29","v":42.379884029567542},{"$f":"SUM(S62:S66)*Inputs!$M$29","v":43.093719525502742}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N68)","v":604.81451106974714},{"$f":"SUM(O62:O68)","v":616.14489036350335},626.52307103699741,637.07605902574483,647.80679873767519,658.71828417554184]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N56*(1+Inputs!$M$30))-N69","v":0},{"$f":"(O56*(1+Inputs!$M$30))-O69","v":0},{"$f":"(P56*(1+Inputs!$M$30))-P69","v":0},{"$f":"(Q56*(1+Inputs!$M$30))-Q69","v":0},{"$f":"(R56*(1+Inputs!$M$30))-R69","v":0},{"$f":"(S56*(1+Inputs!$M$30))-S69","v":0}]

{"sheet":"PAL Tk half hr","index":37,"n_rows":70,"n_cols":19,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Service Truck Visit - BH additional half hour"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,null,null,null,null,{"$f":"E8*C8","v":0},null,null,null,null,null,null,null,{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"E10*C10","v":0},null,null,null,null,null,null,null,{"$f":"H10*$F10","v":0},0,0,0,0,0]
[]
[1.2,null,null,null,null,{"$f":"E12*C12","v":0},null,null,null,null,null,null,null,{"$f":"H12*$F12","v":0},0,0,0,0,0]
[]
[]
[1.3,null,null,null,null,{"$f":"E15*C15","v":0},null,null,null,null,null,null,null,{"$f":"H15*$F15","v":0},0,0,0,0,0]
[]
[1.4,null,null,null,null,{"$f":"E17*C17","v":0},null,null,null,null,null,null,null,{"$f":"H17*$F17","v":0},0,0,0,0,0]
[]
[]
[1.5,null,null,null,null,{"$f":"E20*C20","v":0},null,null,null,null,null,null,null,{"$f":"H20*$F20","v":0},0,0,0,0,0]
[]
[1.6,null,null,null,null,{"$f":"E22*C22","v":0},null,null,null,null,null,null,null,{"$f":"H22*$F22","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0},null,null,{"$f":"SUM(F6:F23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N8:N22)","v":0},0,0,0,0,0]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",{"$f":"30/60","v":0.5},{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E27*C27","v":1},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":121.49143532801831},123.76741253758392,125.85211791921601,127.97193752388223,130.12746280621701,132.31929518315928]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.5},null,null,{"$f":"SUM(F25:F28)","v":1},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":121.49143532801831},123.76741253758392,125.85211791921601,127.97193752388223,130.12746280621701,132.31929518315928]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,null,null,null,null,{"$f":"E32*C32","v":0},null,null,null,null,null,null,null,{"$f":"H32*$F32","v":0},0,0,0,0,0]
[]
[3.2,null,null,null,null,{"$f":"E34*C34","v":0},null,null,null,null,null,null,null,{"$f":"H34*$F34","v":0},0,0,0,0,0]
[]
[3.3,null,null,null,null,{"$f":"E36*C36","v":0},null,null,null,null,null,null,null,{"$f":"H36*$F36","v":0},0,0,0,0,0]
[]
[3.4,null,null,null,null,{"$f":"E38*C38","v":0},null,null,null,null,null,null,null,{"$f":"H38*$F38","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C30:C39)","v":0},null,null,{"$f":"SUM(F30:F39)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N32:N38)","v":0},0,0,0,0,0]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,null,null,null,null,{"$f":"E43*C43","v":0},null,null,null,null,null,null,null,{"$f":"H43*$F43","v":0},0,0,0,0,0]
[]
[4.2,null,null,null,null,{"$f":"E45*C45","v":0},null,null,null,null,null,null,null,{"$f":"H45*$F45","v":0},0,0,0,0,0]
[]
[]
[4.3,null,null,null,null,{"$f":"E48*C48","v":0},null,null,null,null,null,null,null,{"$f":"H48*$F48","v":0},0,0,0,0,0]
[]
[4.4000000000000004,null,null,null,null,{"$f":"E50*C50","v":0},null,null,null,null,null,null,null,{"$f":"H50*$F50","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C41:C53)","v":0},null,null,{"$f":"SUM(F41:F53)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N43:N53)","v":0},0,0,0,0,0]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C40+C54","v":0.5},null,null,{"$f":"F24+F29+F40+F54","v":1},null,null,null,null,null,null,null,{"$f":"N24+N29+N40+N54","v":121.49143532801831},123.76741253758392,125.85211791921601,127.97193752388223,130.12746280621701,132.31929518315928]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N56","v":121.49143532801831},{"$f":"O56","v":123.76741253758392},{"$f":"P56","v":125.85211791921601},127.97193752388223,130.12746280621701,132.31929518315928]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N66,N62:N64)*(Inputs!$M$28)","v":15.022172995438808},{"$f":"SUM(O66,O62:O64)*(Inputs!$M$28)","v":15.303593025447176},{"$f":"SUM(P66,P62:P64)*(Inputs!$M$28)","v":15.561362676475222},{"$f":"SUM(Q66,Q62:Q64)*(Inputs!$M$28)","v":15.82347413095299},{"$f":"SUM(R66,R62:R64)*(Inputs!$M$28)","v":16.090000521063121},{"$f":"SUM(S66,S62:S64)*(Inputs!$M$28)","v":16.361016210807279}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N64)*(Inputs!$M$27)","v":12.635109274113903},{"$f":"SUM(O62:O64)*(Inputs!$M$27)","v":12.871810903908727},{"$f":"SUM(P62:P64)*(Inputs!$M$27)","v":13.088620263598465},{"$f":"SUM(Q62:Q64)*(Inputs!$M$27)","v":13.309081502483751},{"$f":"SUM(R62:R64)*(Inputs!$M$27)","v":13.533256131846569},{"$f":"SUM(S62:S64)*(Inputs!$M$27)","v":13.761206699048564}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N66)*Inputs!$M$29","v":10.440410231829972},{"$f":"SUM(O62:O66)*Inputs!$M$29","v":10.635997152685789},{"$f":"SUM(P62:P66)*Inputs!$M$29","v":10.815147060150279},{"$f":"SUM(Q62:Q66)*Inputs!$M$29","v":10.99731452101233},{"$f":"SUM(R62:R66)*Inputs!$M$29","v":11.182550362138871},{"$f":"SUM(S62:S66)*Inputs!$M$29","v":11.37090626651106}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N68)","v":159.58912782940098},{"$f":"SUM(O62:O68)","v":162.57881361962563},165.31724791943998,168.10180767833131,170.93326982126558,173.8124243595262]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N56*(1+Inputs!$M$30))-N69","v":0},{"$f":"(O56*(1+Inputs!$M$30))-O69","v":0},{"$f":"(P56*(1+Inputs!$M$30))-P69","v":0},{"$f":"(Q56*(1+Inputs!$M$30))-Q69","v":0},{"$f":"(R56*(1+Inputs!$M$30))-R69","v":0},{"$f":"(S56*(1+Inputs!$M$30))-S69","v":0}]

{"sheet":"PAL Tk 1 hr","index":38,"n_rows":70,"n_cols":19,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Service Truck Visit - BH additional 1 hour"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,null,null,null,null,{"$f":"E8*C8","v":0},null,null,null,null,null,null,null,{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"E10*C10","v":0},null,null,null,null,null,null,null,{"$f":"H10*$F10","v":0},0,0,0,0,0]
[]
[1.2,null,null,null,null,{"$f":"E12*C12","v":0},null,null,null,null,null,null,null,{"$f":"H12*$F12","v":0},0,0,0,0,0]
[]
[]
[1.3,null,null,null,null,{"$f":"E15*C15","v":0},null,null,null,null,null,null,null,{"$f":"H15*$F15","v":0},0,0,0,0,0]
[]
[1.4,null,null,null,null,{"$f":"E17*C17","v":0},null,null,null,null,null,null,null,{"$f":"H17*$F17","v":0},0,0,0,0,0]
[]
[]
[1.5,null,null,null,null,{"$f":"E20*C20","v":0},null,null,null,null,null,null,null,{"$f":"H20*$F20","v":0},0,0,0,0,0]
[]
[1.6,null,null,null,null,{"$f":"E22*C22","v":0},null,null,null,null,null,null,null,{"$f":"H22*$F22","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0},null,null,{"$f":"SUM(F6:F23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N8:N22)","v":0},0,0,0,0,0]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",1,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E27*C27","v":2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":242.98287065603662},247.53482507516784,251.70423583843203,255.94387504776446,260.25492561243402,264.63859036631857]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":1},null,null,{"$f":"SUM(F25:F28)","v":2},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":242.98287065603662},247.53482507516784,251.70423583843203,255.94387504776446,260.25492561243402,264.63859036631857]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,null,null,null,null,{"$f":"E32*C32","v":0},null,null,null,null,null,null,null,{"$f":"H32*$F32","v":0},0,0,0,0,0]
[]
[3.2,null,null,null,null,{"$f":"E34*C34","v":0},null,null,null,null,null,null,null,{"$f":"H34*$F34","v":0},0,0,0,0,0]
[]
[3.3,null,null,null,null,{"$f":"E36*C36","v":0},null,null,null,null,null,null,null,{"$f":"H36*$F36","v":0},0,0,0,0,0]
[]
[3.4,null,null,null,null,{"$f":"E38*C38","v":0},null,null,null,null,null,null,null,{"$f":"H38*$F38","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C30:C39)","v":0},null,null,{"$f":"SUM(F30:F39)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N32:N38)","v":0},0,0,0,0,0]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,null,null,null,null,{"$f":"E43*C43","v":0},null,null,null,null,null,null,null,{"$f":"H43*$F43","v":0},0,0,0,0,0]
[]
[4.2,null,null,null,null,{"$f":"E45*C45","v":0},null,null,null,null,null,null,null,{"$f":"H45*$F45","v":0},0,0,0,0,0]
[]
[]
[4.3,null,null,null,null,{"$f":"E48*C48","v":0},null,null,null,null,null,null,null,{"$f":"H48*$F48","v":0},0,0,0,0,0]
[]
[4.4000000000000004,null,null,null,null,{"$f":"E50*C50","v":0},null,null,null,null,null,null,null,{"$f":"H50*$F50","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C41:C53)","v":0},null,null,{"$f":"SUM(F41:F53)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N43:N53)","v":0},0,0,0,0,0]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C40+C54","v":1},null,null,{"$f":"F24+F29+F40+F54","v":2},null,null,null,null,null,null,null,{"$f":"N24+N29+N40+N54","v":242.98287065603662},247.53482507516784,251.70423583843203,255.94387504776446,260.25492561243402,264.63859036631857]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N56","v":242.98287065603662},{"$f":"O56","v":247.53482507516784},{"$f":"P56","v":251.70423583843203},255.94387504776446,260.25492561243402,264.63859036631857]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N66,N62:N64)*(Inputs!$M$28)","v":30.044345990877616},{"$f":"SUM(O66,O62:O64)*(Inputs!$M$28)","v":30.607186050894352},{"$f":"SUM(P66,P62:P64)*(Inputs!$M$28)","v":31.122725352950443},{"$f":"SUM(Q66,Q62:Q64)*(Inputs!$M$28)","v":31.64694826190598},{"$f":"SUM(R66,R62:R64)*(Inputs!$M$28)","v":32.180001042126243},{"$f":"SUM(S66,S62:S64)*(Inputs!$M$28)","v":32.722032421614557}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N64)*(Inputs!$M$27)","v":25.270218548227806},{"$f":"SUM(O62:O64)*(Inputs!$M$27)","v":25.743621807817455},{"$f":"SUM(P62:P64)*(Inputs!$M$27)","v":26.177240527196929},{"$f":"SUM(Q62:Q64)*(Inputs!$M$27)","v":26.618163004967503},{"$f":"SUM(R62:R64)*(Inputs!$M$27)","v":27.066512263693138},{"$f":"SUM(S62:S64)*(Inputs!$M$27)","v":27.522413398097129}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N66)*Inputs!$M$29","v":20.880820463659944},{"$f":"SUM(O62:O66)*Inputs!$M$29","v":21.271994305371578},{"$f":"SUM(P62:P66)*Inputs!$M$29","v":21.630294120300558},{"$f":"SUM(Q62:Q66)*Inputs!$M$29","v":21.994629042024659},{"$f":"SUM(R62:R66)*Inputs!$M$29","v":22.365100724277742},{"$f":"SUM(S62:S66)*Inputs!$M$29","v":22.74181253302212}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N68)","v":319.17825565880196},{"$f":"SUM(O62:O68)","v":325.15762723925127},330.63449583887996,336.20361535666262,341.86653964253117,347.62484871905241]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N56*(1+Inputs!$M$30))-N69","v":0},{"$f":"(O56*(1+Inputs!$M$30))-O69","v":0},{"$f":"(P56*(1+Inputs!$M$30))-P69","v":0},{"$f":"(Q56*(1+Inputs!$M$30))-Q69","v":0},{"$f":"(R56*(1+Inputs!$M$30))-R69","v":0},{"$f":"(S56*(1+Inputs!$M$30))-S69","v":0}]

{"sheet":"PAL Tk 1 & half hr","index":39,"n_rows":70,"n_cols":19,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Service Truck Visit - BH additional 1 and a half hour"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,null,null,null,null,{"$f":"E8*C8","v":0},null,null,null,null,null,null,null,{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"E10*C10","v":0},null,null,null,null,null,null,null,{"$f":"H10*$F10","v":0},0,0,0,0,0]
[]
[1.2,null,null,null,null,{"$f":"E12*C12","v":0},null,null,null,null,null,null,null,{"$f":"H12*$F12","v":0},0,0,0,0,0]
[]
[]
[1.3,null,null,null,null,{"$f":"E15*C15","v":0},null,null,null,null,null,null,null,{"$f":"H15*$F15","v":0},0,0,0,0,0]
[]
[1.4,null,null,null,null,{"$f":"E17*C17","v":0},null,null,null,null,null,null,null,{"$f":"H17*$F17","v":0},0,0,0,0,0]
[]
[]
[1.5,null,null,null,null,{"$f":"E20*C20","v":0},null,null,null,null,null,null,null,{"$f":"H20*$F20","v":0},0,0,0,0,0]
[]
[1.6,null,null,null,null,{"$f":"E22*C22","v":0},null,null,null,null,null,null,null,{"$f":"H22*$F22","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0},null,null,{"$f":"SUM(F6:F23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N8:N22)","v":0},0,0,0,0,0]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",{"$f":"90/60","v":1.5},{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E27*C27","v":3},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":364.47430598405492},371.30223761275175,377.55635375764803,383.91581257164671,390.38238841865103,396.95788554947785]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":1.5},null,null,{"$f":"SUM(F25:F28)","v":3},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":364.47430598405492},371.30223761275175,377.55635375764803,383.91581257164671,390.38238841865103,396.95788554947785]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,null,null,null,null,{"$f":"E32*C32","v":0},null,null,null,null,null,null,null,{"$f":"H32*$F32","v":0},0,0,0,0,0]
[]
[3.2,null,null,null,null,{"$f":"E34*C34","v":0},null,null,null,null,null,null,null,{"$f":"H34*$F34","v":0},0,0,0,0,0]
[]
[3.3,null,null,null,null,{"$f":"E36*C36","v":0},null,null,null,null,null,null,null,{"$f":"H36*$F36","v":0},0,0,0,0,0]
[]
[3.4,null,null,null,null,{"$f":"E38*C38","v":0},null,null,null,null,null,null,null,{"$f":"H38*$F38","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C30:C39)","v":0},null,null,{"$f":"SUM(F30:F39)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N32:N38)","v":0},0,0,0,0,0]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,null,null,null,null,{"$f":"E43*C43","v":0},null,null,null,null,null,null,null,{"$f":"H43*$F43","v":0},0,0,0,0,0]
[]
[4.2,null,null,null,null,{"$f":"E45*C45","v":0},null,null,null,null,null,null,null,{"$f":"H45*$F45","v":0},0,0,0,0,0]
[]
[]
[4.3,null,null,null,null,{"$f":"E48*C48","v":0},null,null,null,null,null,null,null,{"$f":"H48*$F48","v":0},0,0,0,0,0]
[]
[4.4000000000000004,null,null,null,null,{"$f":"E50*C50","v":0},null,null,null,null,null,null,null,{"$f":"H50*$F50","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C41:C53)","v":0},null,null,{"$f":"SUM(F41:F53)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N43:N53)","v":0},0,0,0,0,0]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C40+C54","v":1.5},null,null,{"$f":"F24+F29+F40+F54","v":3},null,null,null,null,null,null,null,{"$f":"N24+N29+N40+N54","v":364.47430598405492},371.30223761275175,377.55635375764803,383.91581257164671,390.38238841865103,396.95788554947785]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N56","v":364.47430598405492},{"$f":"O56","v":371.30223761275175},{"$f":"P56","v":377.55635375764803},383.91581257164671,390.38238841865103,396.95788554947785]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N66,N62:N64)*(Inputs!$M$28)","v":45.066518986316424},{"$f":"SUM(O66,O62:O64)*(Inputs!$M$28)","v":45.910779076341527},{"$f":"SUM(P66,P62:P64)*(Inputs!$M$28)","v":46.684088029425666},{"$f":"SUM(Q66,Q62:Q64)*(Inputs!$M$28)","v":47.470422392858971},{"$f":"SUM(R66,R62:R64)*(Inputs!$M$28)","v":48.270001563189361},{"$f":"SUM(S66,S62:S64)*(Inputs!$M$28)","v":49.083048632421836}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N64)*(Inputs!$M$27)","v":37.905327822341711},{"$f":"SUM(O62:O64)*(Inputs!$M$27)","v":38.615432711726179},{"$f":"SUM(P62:P64)*(Inputs!$M$27)","v":39.265860790795394},{"$f":"SUM(Q62:Q64)*(Inputs!$M$27)","v":39.927244507451256},{"$f":"SUM(R62:R64)*(Inputs!$M$27)","v":40.599768395539705},{"$f":"SUM(S62:S64)*(Inputs!$M$27)","v":41.283620097145693}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N66)*Inputs!$M$29","v":31.321230695489913},{"$f":"SUM(O62:O66)*Inputs!$M$29","v":31.90799145805736},{"$f":"SUM(P62:P66)*Inputs!$M$29","v":32.445441180450835},{"$f":"SUM(Q62:Q66)*Inputs!$M$29","v":32.991943563036983},{"$f":"SUM(R62:R66)*Inputs!$M$29","v":33.547651086416607},{"$f":"SUM(S62:S66)*Inputs!$M$29","v":34.112718799533177}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N68)","v":478.76738348820294},{"$f":"SUM(O62:O68)","v":487.73644085887679},495.95174375831988,504.30542303499385,512.79980946379669,521.43727307857853]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N56*(1+Inputs!$M$30))-N69","v":0},{"$f":"(O56*(1+Inputs!$M$30))-O69","v":0},{"$f":"(P56*(1+Inputs!$M$30))-P69","v":0},{"$f":"(Q56*(1+Inputs!$M$30))-Q69","v":0},{"$f":"(R56*(1+Inputs!$M$30))-R69","v":0},{"$f":"(S56*(1+Inputs!$M$30))-S69","v":0}]

{"sheet":"PAL Tk 2 hr","index":40,"n_rows":70,"n_cols":19,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Service Truck Visit - BH additional 2 hours"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,null,null,null,null,{"$f":"E8*C8","v":0},null,null,null,null,null,null,null,{"$f":"H8*$F8","v":0},0,0,0,0,0]
[]
[null,null,null,null,null,{"$f":"E10*C10","v":0},null,null,null,null,null,null,null,{"$f":"H10*$F10","v":0},0,0,0,0,0]
[]
[1.2,null,null,null,null,{"$f":"E12*C12","v":0},null,null,null,null,null,null,null,{"$f":"H12*$F12","v":0},0,0,0,0,0]
[]
[]
[1.3,null,null,null,null,{"$f":"E15*C15","v":0},null,null,null,null,null,null,null,{"$f":"H15*$F15","v":0},0,0,0,0,0]
[]
[1.4,null,null,null,null,{"$f":"E17*C17","v":0},null,null,null,null,null,null,null,{"$f":"H17*$F17","v":0},0,0,0,0,0]
[]
[]
[1.5,null,null,null,null,{"$f":"E20*C20","v":0},null,null,null,null,null,null,null,{"$f":"H20*$F20","v":0},0,0,0,0,0]
[]
[1.6,null,null,null,null,{"$f":"E22*C22","v":0},null,null,null,null,null,null,null,{"$f":"H22*$F22","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0},null,null,{"$f":"SUM(F6:F23)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N8:N22)","v":0},0,0,0,0,0]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",{"$f":"120/60","v":2},{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E27*C27","v":4},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":485.96574131207325},495.06965015033569,503.40847167686405,511.88775009552893,520.50985122486804,529.27718073263713]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":2},null,null,{"$f":"SUM(F25:F28)","v":4},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":485.96574131207325},495.06965015033569,503.40847167686405,511.88775009552893,520.50985122486804,529.27718073263713]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,null,null,null,null,{"$f":"E32*C32","v":0},null,null,null,null,null,null,null,{"$f":"H32*$F32","v":0},0,0,0,0,0]
[]
[3.2,null,null,null,null,{"$f":"E34*C34","v":0},null,null,null,null,null,null,null,{"$f":"H34*$F34","v":0},0,0,0,0,0]
[]
[3.3,null,null,null,null,{"$f":"E36*C36","v":0},null,null,null,null,null,null,null,{"$f":"H36*$F36","v":0},0,0,0,0,0]
[]
[3.4,null,null,null,null,{"$f":"E38*C38","v":0},null,null,null,null,null,null,null,{"$f":"H38*$F38","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C30:C39)","v":0},null,null,{"$f":"SUM(F30:F39)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N32:N38)","v":0},0,0,0,0,0]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,null,null,null,null,{"$f":"E43*C43","v":0},null,null,null,null,null,null,null,{"$f":"H43*$F43","v":0},0,0,0,0,0]
[]
[4.2,null,null,null,null,{"$f":"E45*C45","v":0},null,null,null,null,null,null,null,{"$f":"H45*$F45","v":0},0,0,0,0,0]
[]
[]
[4.3,null,null,null,null,{"$f":"E48*C48","v":0},null,null,null,null,null,null,null,{"$f":"H48*$F48","v":0},0,0,0,0,0]
[]
[4.4000000000000004,null,null,null,null,{"$f":"E50*C50","v":0},null,null,null,null,null,null,null,{"$f":"H50*$F50","v":0},0,0,0,0,0]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C41:C53)","v":0},null,null,{"$f":"SUM(F41:F53)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N43:N53)","v":0},0,0,0,0,0]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C40+C54","v":2},null,null,{"$f":"F24+F29+F40+F54","v":4},null,null,null,null,null,null,null,{"$f":"N24+N29+N40+N54","v":485.96574131207325},495.06965015033569,503.40847167686405,511.88775009552893,520.50985122486804,529.27718073263713]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N56","v":485.96574131207325},{"$f":"O56","v":495.06965015033569},{"$f":"P56","v":503.40847167686405},511.88775009552893,520.50985122486804,529.27718073263713]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N66,N62:N64)*(Inputs!$M$28)","v":60.088691981755233},{"$f":"SUM(O66,O62:O64)*(Inputs!$M$28)","v":61.214372101788705},{"$f":"SUM(P66,P62:P64)*(Inputs!$M$28)","v":62.245450705900886},{"$f":"SUM(Q66,Q62:Q64)*(Inputs!$M$28)","v":63.293896523811959},{"$f":"SUM(R66,R62:R64)*(Inputs!$M$28)","v":64.360002084252486},{"$f":"SUM(S66,S62:S64)*(Inputs!$M$28)","v":65.444064843229114}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N64)*(Inputs!$M$27)","v":50.540437096455612},{"$f":"SUM(O62:O64)*(Inputs!$M$27)","v":51.48724361563491},{"$f":"SUM(P62:P64)*(Inputs!$M$27)","v":52.354481054393858},{"$f":"SUM(Q62:Q64)*(Inputs!$M$27)","v":53.236326009935006},{"$f":"SUM(R62:R64)*(Inputs!$M$27)","v":54.133024527386276},{"$f":"SUM(S62:S64)*(Inputs!$M$27)","v":55.044826796194258}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N66)*Inputs!$M$29","v":41.761640927319888},{"$f":"SUM(O62:O66)*Inputs!$M$29","v":42.543988610743156},{"$f":"SUM(P62:P66)*Inputs!$M$29","v":43.260588240601116},{"$f":"SUM(Q62:Q66)*Inputs!$M$29","v":43.989258084049318},{"$f":"SUM(R62:R66)*Inputs!$M$29","v":44.730201448555484},{"$f":"SUM(S62:S66)*Inputs!$M$29","v":45.48362506604424}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N68)","v":638.35651131760392},{"$f":"SUM(O62:O68)","v":650.31525447850254},661.26899167775991,672.40723071332525,683.73307928506233,695.24969743810482]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N56*(1+Inputs!$M$30))-N69","v":0},{"$f":"(O56*(1+Inputs!$M$30))-O69","v":0},{"$f":"(P56*(1+Inputs!$M$30))-P69","v":0},{"$f":"(Q56*(1+Inputs!$M$30))-Q69","v":0},{"$f":"(R56*(1+Inputs!$M$30))-R69","v":0},{"$f":"(S56*(1+Inputs!$M$30))-S69","v":0}]

{"sheet":"PAL Serv Tk AH","index":41,"n_rows":70,"n_cols":19,"rows_kept":70,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Service Truck Visit - AH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by Back Office",4.6666666666666662E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":4.6666666666666662E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":3.2351408432178048},3.2957468176967359,3.3512595006112536,3.4077072243935405,3.4651057386233051,3.5234710581619888]
[null,"-   wiring work and review notice for customer's requirements"]
[null,"-   determine supply availability",0.04,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":0.04},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":2.7729778656152617},2.8249258437400595,2.8725081433810749,2.920891906623035,2.9700906331056904,3.0201180498531337]
[]
[1.2,"Admin contacts REC, desk scope, arranges access to site and set an",5.333333333333333E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E12*C12","v":5.333333333333333E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":3.6973038208203484},3.7665677916534124,3.8300108578414331,3.8945225421640464,3.9601208441409206,4.0268240664708443]
[null,"agreed date"]
[]
[1.3,"Admin locates account check details and raises CIS work order",0.08,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E15*C15","v":0.08},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":5.5459557312305234},5.649851687480119,5.7450162867621497,5.84178381324607,5.9401812662113809,6.0402360997062674]
[]
[1.4,"Admin liaises with field scheduler, and provides field scheduler with",4.6666666666666662E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E17*C17","v":4.6666666666666662E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":3.2351408432178048},3.2957468176967359,3.3512595006112536,3.4077072243935405,3.4651057386233051,3.5234710581619888]
[null,"paper work and instructions"]
[]
[1.5,"Book Inspector for Operations Check",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E20*C20","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H20*$F20","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[1.6,"Dispatch issues service order to truck.",0.11333333333333333,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E22*C22","v":0.11333333333333333},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H22*$F22","v":7.8567706192432407},8.0039565572635016,8.138773072913045,8.2758604020985995,8.4152567937994558,8.5570011412505451]
[]
[null,"Sub-total",{"$f":"SUM(C6:C23)","v":0.40000000000000008},null,null,{"$f":"SUM(F6:F23)","v":0.40000000000000008},null,null,null,null,null,null,null,{"$f":"SUM(N8:N22)","v":27.729778656152618},28.249258437400592,28.72508143381075,29.208919066230351,29.700906331056906,30.201180498531333]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.66666666666666663,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E27*C27","v":1.3333333333333333},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H27*$F27","v":190.23558559156834},193.79939118894055,197.06369659441975,200.38298509202767,203.75818280234574,207.19023144528421]
[]
[null,"Sub-total",{"$f":"SUM(C25:C28)","v":0.66666666666666663},null,null,{"$f":"SUM(F25:F28)","v":1.3333333333333333},null,null,null,null,null,null,null,{"$f":"SUM(N27:N28)","v":190.23558559156834},193.79939118894055,197.06369659441975,200.38298509202767,203.75818280234574,207.19023144528421]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site ",0.15,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E32*C32","v":0.3},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H32*$F32","v":42.803006758102875},43.604863017511626,44.339331733744444,45.086171645706223,45.845591130527794,46.617802075188948]
[]
[3.2,"Field crew test work",0.15,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E34*C34","v":0.3},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H34*$F34","v":42.803006758102875},43.604863017511626,44.339331733744444,45.086171645706223,45.845591130527794,46.617802075188948]
[]
[3.3,"SIR Inspection",0.08,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E36*C36","v":0.16},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H36*$F36","v":22.828270270988202},23.255926942672868,23.647643591330372,24.04595821104332,24.450981936281494,24.862827773434105]
[]
[3.4,"General Work Activity",0.62,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E38*C38","v":1.24},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":176.91909460015856},180.23343380571472,183.26923783281038,186.35617613558574,189.49511000618156,192.68691524411432]
[]
[null,"Sub-total",{"$f":"SUM(C30:C39)","v":1},null,null,{"$f":"SUM(F30:F39)","v":2},null,null,null,null,null,null,null,{"$f":"SUM(N32:N38)","v":285.35337838735251},290.69908678341085,295.59554489162963,300.57447763804151,305.63727420351864,310.78534716792632]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0.3,"Gen Lworker",1,{"$f":"E43*C43","v":0.3},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H43*$F43","v":42.803006758102875},43.604863017511626,44.339331733744444,45.086171645706223,45.845591130527794,46.617802075188948]
[]
[4.2,"Admin receives paper work from field crew and",2.6666666666666665E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E45*C45","v":2.6666666666666665E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H45*$F45","v":1.8486519104101742},1.8832838958267062,1.9150054289207166,1.9472612710820232,1.9800604220704603,2.0134120332354222]
[null,"confirms the detail of information provided."]
[]
[4.3,"Admin inputs information into CIS/OV",5.333333333333333E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E48*C48","v":5.333333333333333E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H48*$F48","v":3.6973038208203484},3.7665677916534124,3.8300108578414331,3.8945225421640464,3.9601208441409206,4.0268240664708443]
[]
[4.4000000000000004,"Admin files hard copy of information",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E50*C50","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H50*$F50","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[]
[]
[null,"Sub-total",{"$f":"SUM(C41:C53)","v":0.4},null,null,{"$f":"SUM(F41:F53)","v":0.4},null,null,null,null,null,null,null,{"$f":"SUM(N43:N53)","v":49.735451422141033},50.667177626861779,51.52060209219713,52.388401412263811,53.270817713292018,54.168097199821787]
[]
[null,"TOTAL (ex GST)",{"$f":"C24+C29+C40+C54","v":2.4666666666666663},null,null,{"$f":"F24+F29+F40+F54","v":4.1333333333333337},null,null,null,null,null,null,null,{"$f":"N24+N29+N40+N54","v":553.05419405721454},563.41491403661371,572.90492501205722,582.55478320856332,592.36718105021328,602.3448563115636]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N56","v":553.05419405721454},{"$f":"O56","v":563.41491403661371},{"$f":"P56","v":572.90492501205722},582.55478320856332,592.36718105021328,602.3448563115636]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N66,N62:N64)*(Inputs!$M$28)","v":68.384044986786478},{"$f":"SUM(O66,O62:O64)*(Inputs!$M$28)","v":69.665127290799205},{"$f":"SUM(P66,P62:P64)*(Inputs!$M$28)","v":70.838548167890849},{"$f":"SUM(Q66,Q62:Q64)*(Inputs!$M$28)","v":72.031733834172442},{"$f":"SUM(R66,R62:R64)*(Inputs!$M$28)","v":73.245017202496783},{"$f":"SUM(S66,S62:S64)*(Inputs!$M$28)","v":74.478736793212221}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N64)*(Inputs!$M$27)","v":57.517636181950309},{"$f":"SUM(O62:O64)*(Inputs!$M$27)","v":58.595151059807826},{"$f":"SUM(P62:P64)*(Inputs!$M$27)","v":59.582112201253949},{"$f":"SUM(Q62:Q64)*(Inputs!$M$27)","v":60.585697453690585},{"$f":"SUM(R62:R64)*(Inputs!$M$27)","v":61.606186829222175},{"$f":"SUM(S62:S64)*(Inputs!$M$27)","v":62.64386505640261}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N66)*Inputs!$M$29","v":47.526911265816601},{"$f":"SUM(O62:O66)*Inputs!$M$29","v":48.417263467105457},{"$f":"SUM(P62:P66)*Inputs!$M$29","v":49.232790976684143},{"$f":"SUM(Q62:Q66)*Inputs!$M$29","v":50.062055014749852},{"$f":"SUM(R62:R66)*Inputs!$M$29","v":50.905286955735264},{"$f":"SUM(S62:S66)*Inputs!$M$29","v":51.762722071282496}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N62:N68)","v":726.48278649176791},{"$f":"SUM(O62:O68)","v":740.0924558543262},752.55837635788612,765.23426951117619,778.12367203766757,791.23018023246095]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N56*(1+Inputs!$M$30))-N69","v":0},{"$f":"(O56*(1+Inputs!$M$30))-O69","v":0},{"$f":"(P56*(1+Inputs!$M$30))-P69","v":0},{"$f":"(Q56*(1+Inputs!$M$30))-Q69","v":0},{"$f":"(R56*(1+Inputs!$M$30))-R69","v":0},{"$f":"(S56*(1+Inputs!$M$30))-S69","v":0}]

{"sheet":"PAL Wsd Tk BH","index":42,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Wasted Truck Visit - BH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"PAL Dispatch receives call from M&S, location details & defect are logged. ",0.04,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0.04},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":2.7729778656152617},2.8249258437400595,2.8725081433810749,2.920891906623035,2.9700906331056904,3.0201180498531337]
[null,"Dispatch forward details to PAL Back Office",0.04,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E9*C9","v":0.04},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.7729778656152617,2.8249258437400595,2.8725081433810749,2.920891906623035,2.9700906331056904,3.0201180498531337]
[]
[1.2,"PAL Back Office contact REC and Retailer and applies Wasted Truck ",6.6666666666666666E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E11*C11","v":6.6666666666666666E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":4.6216297760254355},4.7082097395667661,4.7875135723017914,4.8681531777050582,4.9501510551761507,5.0335300830885554]
[null,"Visit in CIS OV"]
[1.3,"PAL Back Office cancels s/o",0.04,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.04},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":2.7729778656152617},2.8249258437400595,2.8725081433810749,2.920891906623035,2.9700906331056904,3.0201180498531337]
[]
[1.4,"PAL Back Office raises SAP Invoice for non B2B work",0.04,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E15*C15","v":0.04},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":2.7729778656152617},2.8249258437400595,2.8725081433810749,2.920891906623035,2.9700906331056904,3.0201180498531337]
[]
[null,"Sub-total",{"$f":"SUM(C6:C16)","v":0.22666666666666668},null,null,{"$f":"SUM(F6:F16)","v":0.22666666666666668},null,null,null,null,null,null,null,{"$f":"SUM(N8:N16)","v":15.713541238486483},16.007913114527003,16.277546145826093,16.551720804197199,16.830513587598915,17.11400228250109]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.66666666666666663,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E20*C20","v":1.3333333333333333},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H20*$F20","v":161.98858043735774},165.02321671677856,167.80282389228802,170.62925003184296,173.50328374162268,176.42572691087904]
[]
[null,"Sub-total",{"$f":"SUM(C18:C21)","v":0.66666666666666663},null,null,{"$f":"SUM(F18:F21)","v":1.3333333333333333},null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)","v":161.98858043735774},165.02321671677856,167.80282389228802,170.62925003184296,173.50328374162268,176.42572691087904]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew inspects site and determines work requirements.",0.03,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E25*C25","v":0.06},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H25*$F25","v":7.2894861196810981},7.4260447522550352,7.5511270751529604,7.6783162514329337,7.8076477683730205,7.9391577109895568]
[]
[3.2,"Field crew determines wasted visit applies.",0.20571428571428571,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E27*C27","v":0.41142857142857142},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H27*$F27","v":49.985047677813249},50.921449729748815,51.779157086763156,52.651311438397258,53.538156125986426,54.439938589642672]
[]
[3.3,"Field crew advises dispatch of service detail",2.5714285714285714E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E29*C29","v":5.1428571428571428E-2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H29*$F29","v":6.2481309597266561},6.3651812162186019,6.4723946358453945,6.5814139297996572,6.6922695157483032,6.804992323705334]
[]
[null,"Sub-total",{"$f":"SUM(C23:C30)","v":0.2614285714285714},null,null,{"$f":"SUM(F23:F30)","v":0.5228571428571428},null,null,null,null,null,null,null,{"$f":"SUM(N25:N30)","v":63.522664757221008},64.712675698222455,65.802678797761516,66.911041619629842,68.038073410107756,69.184088624337562]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Dispatch requests admin issue an account",6.6666666666666666E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E34*C34","v":6.6666666666666666E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H34*$F34","v":4.6216297760254355},4.7082097395667661,4.7875135723017914,4.8681531777050582,4.9501510551761507,5.0335300830885554]
[]
[4.2,"Admin invoices customer",0.10666666666666665,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E36*C36","v":0.10666666666666665},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H36*$F36","v":7.3946076416406958},7.5331355833068239,7.6600217156828645,7.7890450843280918,7.9202416882818394,8.0536481329416869]
[]
[null,"Sub-total",{"$f":"SUM(C32:C37)","v":0.17333333333333331},null,null,{"$f":"SUM(F32:F37)","v":0.17333333333333331},null,null,null,null,null,null,null,{"$f":"SUM(N34:N37)","v":12.016237417666131},12.24134532287359,12.447535287984657,12.65719826203315,12.870392743457991,13.087178216030242]
[]
[null,"TOTAL (ex GST)",{"$f":"C17+C22+C31+C38","v":1.328095238095238},null,null,{"$f":"F17+F22+F31+F38","v":2.2561904761904761},null,null,null,null,null,null,null,{"$f":"N17+N22+N31+N38","v":253.24102385073135},257.9851508524016,262.33058412386026,266.74921071770314,271.24226348278734,275.81099603374793]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N40","v":253.24102385073135},{"$f":"O40","v":257.9851508524016},{"$f":"P40","v":262.33058412386026},266.74921071770314,271.24226348278734,275.81099603374793]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N50,N46:N48)*(Inputs!$M$28)","v":31.31274611709523},{"$f":"SUM(O50,O46:O48)*(Inputs!$M$28)","v":31.899347932597752},{"$f":"SUM(P50,P46:P48)*(Inputs!$M$28)","v":32.436652065747076},{"$f":"SUM(Q50,Q46:Q48)*(Inputs!$M$28)","v":32.983006406822561},{"$f":"SUM(R50,R46:R48)*(Inputs!$M$28)","v":33.538563395119688},{"$f":"SUM(S50,S46:S48)*(Inputs!$M$28)","v":34.103478037580864}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N48)*(Inputs!$M$27)","v":26.337066480476061},{"$f":"SUM(O46:O48)*(Inputs!$M$27)","v":26.830455688649767},{"$f":"SUM(P46:P48)*(Inputs!$M$27)","v":27.282380748881465},{"$f":"SUM(Q46:Q48)*(Inputs!$M$27)","v":27.741917914641125},{"$f":"SUM(R46:R48)*(Inputs!$M$27)","v":28.209195402209883},{"$f":"SUM(S46:S48)*(Inputs!$M$27)","v":28.684343587509783}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N50)*Inputs!$M$29","v":21.762358551381187},{"$f":"SUM(O46:O50)*Inputs!$M$29","v":22.170046813155441},{"$f":"SUM(P46:P50)*Inputs!$M$29","v":22.543473185694218},{"$f":"SUM(Q46:Q50)*Inputs!$M$29","v":22.923189452741678},{"$f":"SUM(R46:R50)*Inputs!$M$29","v":23.309301559608187},{"$f":"SUM(S46:S50)*Inputs!$M$29","v":23.701917236118703}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N52)","v":332.65319499968382},{"$f":"SUM(O46:O52)","v":338.8850012868046},344.59309012418299,350.39732449190848,356.2993238397251,362.30073489495726]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N40*(1+Inputs!$M$30))-N53","v":0},{"$f":"(O40*(1+Inputs!$M$30))-O53","v":0},{"$f":"(P40*(1+Inputs!$M$30))-P53","v":0},{"$f":"(Q40*(1+Inputs!$M$30))-Q53","v":0},{"$f":"(R40*(1+Inputs!$M$30))-R53","v":0},{"$f":"(S40*(1+Inputs!$M$30))-S53","v":0}]

{"sheet":"PAL Wsd Tk AH","index":43,"n_rows":54,"n_cols":19,"rows_kept":54,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Wasted Truck Visit - AH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"PAL Dispatch receives call from M&S, location details & defect are logged. ",0.04,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0.04},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":2.7729778656152617},2.8249258437400595,2.8725081433810749,2.920891906623035,2.9700906331056904,3.0201180498531337]
[null,"Dispatch forward details to PAL Back Office",0.04,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E9*C9","v":0.04},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.7729778656152617,2.8249258437400595,2.8725081433810749,2.920891906623035,2.9700906331056904,3.0201180498531337]
[]
[1.2,"PAL Back Office contact REC and Retailer and applies Wasted Truck ",6.6666666666666666E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E11*C11","v":6.6666666666666666E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":4.6216297760254355},4.7082097395667661,4.7875135723017914,4.8681531777050582,4.9501510551761507,5.0335300830885554]
[null,"Visit in CIS OV"]
[1.3,"PAL Back Office cancels s/o",0.04,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.04},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":2.7729778656152617},2.8249258437400595,2.8725081433810749,2.920891906623035,2.9700906331056904,3.0201180498531337]
[]
[1.4,"PAL Back Office raises SAP Invoice for non B2B work",0.04,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E15*C15","v":0.04},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":2.7729778656152617},2.8249258437400595,2.8725081433810749,2.920891906623035,2.9700906331056904,3.0201180498531337]
[]
[null,"Sub-total",{"$f":"SUM(C6:C16)","v":0.22666666666666668},null,null,{"$f":"SUM(F6:F16)","v":0.22666666666666668},null,null,null,null,null,null,null,{"$f":"SUM(N8:N16)","v":15.713541238486483},16.007913114527003,16.277546145826093,16.551720804197199,16.830513587598915,17.11400228250109]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field tech attends site ",0.66666666666666663,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E20*C20","v":1.3333333333333333},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H20*$F20","v":190.23558559156834},193.79939118894055,197.06369659441975,200.38298509202767,203.75818280234574,207.19023144528421]
[]
[null,"Sub-total",{"$f":"SUM(C18:C21)","v":0.66666666666666663},null,null,{"$f":"SUM(F18:F21)","v":1.3333333333333333},null,null,null,null,null,null,null,{"$f":"SUM(N20:N21)","v":190.23558559156834},193.79939118894055,197.06369659441975,200.38298509202767,203.75818280234574,207.19023144528421]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew inspects site and determines work requirements.",0.03,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E25*C25","v":0.06},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H25*$F25","v":8.5606013516205746},8.7209726035023252,8.8678663467488885,9.0172343291412442,9.1691182261055584,9.3235604150377895]
[]
[3.2,"Field crew determines wasted visit applies.",0.20571428571428571,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E27*C27","v":0.41142857142857142},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H27*$F27","v":58.701266411112513},59.800954995444513,60.808226377706667,61.832463971254256,62.873953550438117,63.932985703116273]
[]
[3.3,"Field crew advises dispatch of service detail",2.5714285714285714E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E29*C29","v":5.1428571428571428E-2},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H29*$F29","v":7.3376583013890642},7.4751193744305642,7.6010282972133334,7.729057996406782,7.8592441938047646,7.9916232128895341]
[]
[null,"Sub-total",{"$f":"SUM(C23:C30)","v":0.2614285714285714},null,null,{"$f":"SUM(F23:F30)","v":0.5228571428571428},null,null,null,null,null,null,null,{"$f":"SUM(N25:N30)","v":74.599526064122159},75.997046973377394,77.27712102166889,78.578756296802283,79.90231597034844,81.248169331043599]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Dispatch requests admin issue an account",6.6666666666666666E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E34*C34","v":6.6666666666666666E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H34*$F34","v":4.6216297760254355},4.7082097395667661,4.7875135723017914,4.8681531777050582,4.9501510551761507,5.0335300830885554]
[]
[4.2,"Admin invoices customer",0.10666666666666665,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E36*C36","v":0.10666666666666665},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H36*$F36","v":7.3946076416406958},7.5331355833068239,7.6600217156828645,7.7890450843280918,7.9202416882818394,8.0536481329416869]
[]
[null,"Sub-total",{"$f":"SUM(C32:C37)","v":0.17333333333333331},null,null,{"$f":"SUM(F32:F37)","v":0.17333333333333331},null,null,null,null,null,null,null,{"$f":"SUM(N34:N37)","v":12.016237417666131},12.24134532287359,12.447535287984657,12.65719826203315,12.870392743457991,13.087178216030242]
[]
[null,"TOTAL (ex GST)",{"$f":"C17+C22+C31+C38","v":1.328095238095238},null,null,{"$f":"F17+F22+F31+F38","v":2.2561904761904761},null,null,null,null,null,null,null,{"$f":"N17+N22+N31+N38","v":292.56489031184304},298.04569659971855,303.06589904989937,308.17066045506033,313.36140510375111,318.6395812748591]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N40","v":292.56489031184304},{"$f":"O40","v":298.04569659971855},{"$f":"P40","v":303.06589904989937},308.17066045506033,313.36140510375111,318.6395812748591]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N50,N46:N48)*(Inputs!$M$28)","v":36.175063557278769},{"$f":"SUM(O50,O46:O48)*(Inputs!$M$28)","v":36.852754293162},{"$f":"SUM(P50,P46:P48)*(Inputs!$M$28)","v":37.47349228572196},{"$f":"SUM(Q50,Q46:Q48)*(Inputs!$M$28)","v":38.1046858239473},{"$f":"SUM(R50,R46:R48)*(Inputs!$M$28)","v":38.74651101826862},{"$f":"SUM(S50,S46:S48)*(Inputs!$M$28)","v":39.399146945473781}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N48)*(Inputs!$M$27)","v":30.426748592431675},{"$f":"SUM(O46:O48)*(Inputs!$M$27)","v":30.996752446370728},{"$f":"SUM(P46:P48)*(Inputs!$M$27)","v":31.518853501189533},{"$f":"SUM(Q46:Q48)*(Inputs!$M$27)","v":32.049748687326272},{"$f":"SUM(R46:R48)*(Inputs!$M$27)","v":32.589586130790117},{"$f":"SUM(S46:S48)*(Inputs!$M$27)","v":33.138516452585343}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N50)*Inputs!$M$29","v":25.141669172308745},{"$f":"SUM(O46:O50)*Inputs!$M$29","v":25.612664233747591},{"$f":"SUM(P46:P50)*Inputs!$M$29","v":26.04407713857676},{"$f":"SUM(Q46:Q50)*Inputs!$M$29","v":26.482756647643374},{"$f":"SUM(R46:R50)*Inputs!$M$29","v":26.928825157696693},{"$f":"SUM(S46:S50)*Inputs!$M$29","v":27.38240712710428}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:N52)","v":384.30837163386224},{"$f":"SUM(O46:O52)","v":391.50786757299886},398.10232197538761,404.80785161397728,411.62632741050652,418.55965180002249]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N40*(1+Inputs!$M$30))-N53","v":0},{"$f":"(O40*(1+Inputs!$M$30))-O53","v":0},{"$f":"(P40*(1+Inputs!$M$30))-P53","v":0},{"$f":"(Q40*(1+Inputs!$M$30))-Q53","v":0},{"$f":"(R40*(1+Inputs!$M$30))-R53","v":0},{"$f":"(S40*(1+Inputs!$M$30))-S53","v":0}]

{"sheet":"PAL Res Feeder","index":44,"n_rows":50,"n_cols":13,"rows_kept":50,"cut":false,"hidden":false,"merged":[[14,1,14,6],[14,7,14,12]]}
["PAL Reserve Feeder Charges"]
["Return to Summary"]
[]
["Customer Type","MCR Rates  ($ / MVA)\n","O&M cost as a % of replacement value ","2014 Demand","2014 Rate"]
[]
[]
["Subtransmission",null,1.4907452004474291E-2,null,{"$f":"B7*C7/1000","v":0}]
[]
["High Voltage",266856,1.4907452004474291E-2,40594.473684210534,{"$f":"B9*C9/1000","v":3.9781430121059911}]
[]
["Low Voltage",590543,1.4907452004474291E-2,4423,{"$f":"B11*C11/1000","v":8.803491429078262}]
[]
[]
[]
[null,"$/kva (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
[null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["Customer "]
[]
["Subtransmission",{"$f":"Inputs!L144","v":0},{"$f":"Inputs!M144","v":0},{"$f":"Inputs!N144","v":0},{"$f":"Inputs!O144","v":0},{"$f":"Inputs!P144","v":0},{"$f":"Inputs!Q144","v":0},{"$f":"$D$7*B19","v":0},0,0,0,0,0]
[]
["High Voltage",{"$f":"Inputs!L145","v":4.1252030248345131},{"$f":"Inputs!M145","v":4.2024831067102868},{"$f":"Inputs!N145","v":4.2732686145362377},{"$f":"Inputs!O145","v":4.3452464146310561},{"$f":"Inputs!P145","v":4.4184365896486364},{"$f":"Inputs!Q145","v":4.4928595605097543},{"$f":"$D$9*B21","v":167460.44563367034},170597.58988369006,173471.09031835411,176392.99123015057,179364.10786384452,182385.26919596692]
[]
["Low Voltage",{"$f":"Inputs!L146","v":9.1289300967369993},{"$f":"Inputs!M146","v":9.2999482165887724},{"$f":"Inputs!N146","v":9.4565940710873058},{"$f":"Inputs!O146","v":9.6158784267000481},{"$f":"Inputs!P146","v":9.7778457256380769},{"$f":"Inputs!Q146","v":9.9425411586852519},{"$f":"$D$11*B23","v":40377.25781786775},41133.670961972137,41826.515576419151,42531.030281294312,43247.411644497217,43975.85954486487]
[]
[]
[]
[]
[]
[]
["TOTAL (ex GST)",null,null,null,null,null,null,{"$f":"SUM(H19:H28)","v":207837.70345153811},211731.26084566221,215297.60589477327,218924.02151144488,222611.51950834173,226361.1287408318]
[]
["Margin",null,null,null,null,null,null,{"$f":"Inputs!$M$29","v":7.0000000000000007E-2},{"$f":"Inputs!$M$29","v":7.0000000000000007E-2},{"$f":"Inputs!$M$29","v":7.0000000000000007E-2},{"$f":"Inputs!$M$29","v":7.0000000000000007E-2},{"$f":"Inputs!$M$29","v":7.0000000000000007E-2},{"$f":"Inputs!$M$29","v":7.0000000000000007E-2}]
[]
["TOTAL Charge (Ex GST)",null,null,null,null,null,null,{"$f":"H30*(1+H32)","v":222386.34269314579},226552.44910485859,230368.4383074074,234248.70301724604,238194.32587392567,242206.40775269005]
["Labour"]
["Subtransmission",{"$f":"B19","v":0},0,0,0,0,0]
["High Voltage",{"$f":"B21","v":4.1252030248345131},4.2024831067102868,4.2732686145362377,4.3452464146310561,4.4184365896486364,4.4928595605097543]
["Low Voltage",{"$f":"B23","v":9.1289300967369993},9.2999482165887724,9.4565940710873058,9.6158784267000481,9.7778457256380769,9.9425411586852519]
["Materials"]
["Contracts"]
["Direct Overhead"]
["Indirect Overhead"]
[]
[]
[]
["Table for Document"]
["Customer Type","$/kva/pa"]
[{"$f":"A19","v":"Subtransmission"},{"$f":"C19","v":0}]
[{"$f":"A21","v":"High Voltage"},{"$f":"C21","v":4.2024831067102868}]
[{"$f":"A23","v":"Low Voltage"},{"$f":"C23","v":9.2999482165887724}]

{"sheet":"PAL NC 1Ph (R) BH","index":45,"n_rows":84,"n_cols":19,"rows_kept":84,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL New Connections Single Phase BH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",9.8236775818639779E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":9.8236775818639779E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":6.8102101233624168},6.9377901703943516,7.0546484629635957,7.1734750855351601,7.2943031921361401,7.4171664952312462]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[1.2,"Admin updates property information and adds service provision.",0.1511335012594458,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C12*E12","v":0.1511335012594458},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":10.477246343634487},10.673523339068232,10.853305327636299,11.036115516207937,11.222004910978676,11.411025377278838]
[1.3,"Admin contacts customer to arrange access and creates account",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},4.190898537453795,4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[]
[1.4,"Admin contacts Registered Electrical Contractor (REC) re Certificate of ",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"Electrical Safety (CES) and/or EWR confirms details."]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",5.2896725440806043E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C17*E17","v":5.2896725440806043E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":3.6670362202720712},3.7357331686738822,3.7986568646727061,3.8626404306727791,3.9277017188425378,3.9938588820475944]
[null,"paper work and instructions"]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C19*E19","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C20)","v":0.42317380352644829},null,null,{"$f":"SUM(F6:F20)","v":0.42317380352644829},null,null,null,null,null,null,null,{"$f":"SUM(N8:N20)","v":29.336289762176563},29.885865349391054,30.389254917381642,30.901123445382229,31.421613750740296,31.950871056380745]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",0.48905109489051102,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C24*E24","v":0.97810218978102204},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H24*$F24","v":118.83103893397413},121.05717722654195,123.09623212536458,125.16963232262935,127.27795632140936,129.42179236892954]
[]
[null,"Sub-total",{"$f":"SUM(C22:C25)","v":0.48905109489051102},null,null,{"$f":"SUM(F22:F25)","v":0.97810218978102204},null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)","v":118.83103893397413},121.05717722654195,123.09623212536458,125.16963232262935,127.27795632140936,129.42179236892954]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site to confirm that ",7.2992700729927015E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C29*E29","v":0.14598540145985403},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H29*$F29","v":17.735975960294645},18.06823540694656,18.37257195900964,18.682034675019306,18.996709898717814,19.316685428198436]
[null,"site is ready for meter / service installation"]
[3.2,"Field crew supply and fit meter and erect/connect service cable",0.29927007299270075,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C31*E31","v":0.59854014598540151},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H31*$F31","v":72.717501437208043},74.07976516848089,75.327545031939522,76.596342167579152,77.886510584743036,79.198410255613595]
[3.3,"Field crew test work",0.10948905109489052,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C32*E32","v":0.21897810218978103},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},26.603963940441968,27.102353110419838,27.558857938514457,28.023052012528957,28.495064848076719,28.975028142297656]
[3.4,"Field crew seal equipment",5.8394160583941611E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C33*E33","v":5.8394160583941611E-2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},7.0943903841178582,7.227294162778624,7.3490287836038553,7.4728138700077222,7.5986839594871256,7.7266741712793747]
[3.5,"Service Installation Rules (SIR) Inspection",0.1,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C34*E34","v":0.1},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},12.149143532801832,12.376741253758393,12.585211791921601,12.797193752388225,13.012746280621702,13.23192951831593]
[null,"Sub-total",{"$f":"SUM(C29:C34)","v":0.64014598540145995}," ",null,{"$f":"SUM(F29:F34)","v":1.1218978102189783},null,null,null,null,null,null,null,{"$f":"SUM(N29:N34)","v":136.30097525486437},138.85438910238429,141.19321550498907,143.57143647752338,145.9897155716464,148.448727515705]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C38*E38","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[4.2,"Admin receives paper work from field crew and",3.0226700251889161E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C39*E39","v":3.0226700251889161E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.0954492687268975,2.1347046678136463,2.17066106552726,2.2072231032415877,2.2444009821957351,2.2822050754557677]
[null,"confirms the detail of information provided including updating PM Order."]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C41*E41","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H41*$F41","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"database"]
[4.4000000000000004,"Admin inputs meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C43*E43","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":2.2002217321632425},2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[4.5,"Admin forwards meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C44*E44","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.2002217321632425,2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[4.5999999999999996,"Admin files hard copy of information",2.2670025188916868E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C45*E45","v":2.2670025188916868E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},1.5715869515451728,1.6010285008602347,1.6279957991454448,1.6554173274311905,1.6833007366468014,1.7116538065918256]
[null,"Sub-total",{"$f":"SUM(C36:C45)","v":0.17682619647355161},null,null,{"$f":"SUM(F36:F45)","v":0.17682619647355161},null,null,null,null,null,null,null,{"$f":"SUM(N38:N45)","v":12.258378222052352},12.488022306709832,12.698367233334473,12.912255153963287,13.129745745845051,13.350899691416243]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L91","v":71.425619531276695},{"$f":"Inputs!M91","v":71.425619531276695},{"$f":"Inputs!N91","v":71.425619531276695},{"$f":"Inputs!O91","v":71.425619531276695},{"$f":"Inputs!P91","v":71.425619531276695},{"$f":"Inputs!Q91","v":71.425619531276695}]
[null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48)","v":71.425619531276695},71.425619531276695,71.425619531276695,71.425619531276695,71.425619531276695,71.425619531276695]
[]
[null,null,{"$f":"C21+C26+C35+C46","v":1.7291970802919707},null,null,{"$f":"F21+F26+F35+F46","v":2.7000000000000006},null,null,null,null,null,null,null,{"$f":"N21+N26+N35+N46+N49","v":368.1523017043441},373.71107351630383,378.80268931234644,383.98006693077497,389.24465092091788,394.59791016370826]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51-N58","v":296.72668217306739},{"$f":"O51-O58","v":302.28545398502712},307.37706978106974,312.55444739949826,317.81903138964117,323.17229063243155]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N49","v":71.425619531276695},{"$f":"O49","v":71.425619531276695},71.425619531276695,71.425619531276695,71.425619531276695,71.425619531276695]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61,N57:N59)*(Inputs!$M$28)","v":45.521295801138741},{"$f":"SUM(O61,O57:O59)*(Inputs!$M$28)","v":46.208626818143934},{"$f":"SUM(P61,P57:P59)*(Inputs!$M$28)","v":46.838194928093017},{"$f":"SUM(Q61,Q57:Q59)*(Inputs!$M$28)","v":47.478367315856467},{"$f":"SUM(R61,R57:R59)*(Inputs!$M$28)","v":48.129322597069653},{"$f":"SUM(S61,S57:S59)*(Inputs!$M$28)","v":48.791242395922204}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N59)*(Inputs!$M$27)","v":38.287839377251785},{"$f":"SUM(O57:O59)*(Inputs!$M$27)","v":38.865951645695596},{"$f":"SUM(P57:P59)*(Inputs!$M$27)","v":39.395479688484031},{"$f":"SUM(Q57:Q59)*(Inputs!$M$27)","v":39.933926960800598},{"$f":"SUM(R57:R59)*(Inputs!$M$27)","v":40.481443695775461},{"$f":"SUM(S57:S59)*(Inputs!$M$27)","v":41.038182657025658}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N61)*Inputs!$M$29","v":31.637300581791425},{"$f":"SUM(O57:O61)*Inputs!$M$29","v":32.11499563861004},{"$f":"SUM(P57:P61)*Inputs!$M$29","v":32.552545475024651},{"$f":"SUM(Q57:Q61)*Inputs!$M$29","v":32.997465284520246},{"$f":"SUM(R57:R61)*Inputs!$M$29","v":33.449879204963409},{"$f":"SUM(S57:S61)*Inputs!$M$29","v":33.909913465165936}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N63)","v":483.59873746452604},{"$f":"SUM(O57:O63)","v":490.9006476187534},497.58890940394815,504.38982649195225,511.30529641872636,518.33724868182208]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N51*(1+Inputs!$M$30))-N64","v":0},{"$f":"(O51*(1+Inputs!$M$30))-O64","v":0},{"$f":"(P51*(1+Inputs!$M$30))-P64","v":0},{"$f":"(Q51*(1+Inputs!$M$30))-Q64","v":0},{"$f":"(R51*(1+Inputs!$M$30))-R64","v":0},{"$f":"(S51*(1+Inputs!$M$30))-S64","v":0}]
[]
[]
[null,"back office",null,null,null,0.6]
[null,"Field staff",null,null,null,2]
[null,"Scheduller",null,null,null,0]
[null,"Inspection",null,null,null,0.1]
[]
[]
[]
[]
[]
[null,"back office",null,null,null,{"$f":"SUM($F$8:$F$17,$F$39:$F$45)","v":0.59999999999999987}]
[null,"Field staff",null,null,null,{"$f":"SUM($F$24,$F$29:$F$33)","v":2}]
[null,"Scheduller",null,null,null,{"$f":"SUM($F$38,$F$19)","v":0}]
[null,"Inspection",null,null,null,{"$f":"$F$34","v":0.1}]
[]
[]
[null,"AER input: Impaq recommneded time and labour rates have been input here. As the Impaq rates incorporate overheads and profit margins, these have been removed."]
[null,"Note - AER has applied Impaq's recommended 2 person crew rates to the field time here, reflecting the fact that two people are in the vehicle, so half the vehicle cost."]

{"sheet":"PAL NC 1Ph (R) AH","index":46,"n_rows":84,"n_cols":19,"rows_kept":84,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL New Connections Single Phase AH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",9.8236775818639779E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":9.8236775818639779E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":6.8102101233624168},6.9377901703943516,7.0546484629635957,7.1734750855351601,7.2943031921361401,7.4171664952312462]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[1.2,"Admin updates property information and adds service provision.",0.1511335012594458,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C12*E12","v":0.1511335012594458},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":10.477246343634487},10.673523339068232,10.853305327636299,11.036115516207937,11.222004910978676,11.411025377278838]
[1.3,"Admin contacts customer to arrange access and creates account",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},4.190898537453795,4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[]
[1.4,"Admin contacts Registered Electrical Contractor (REC) re Certificate of ",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"Electrical Safety (CES) and/or EWR confirms details."]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",5.2896725440806043E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C17*E17","v":5.2896725440806043E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":3.6670362202720712},3.7357331686738822,3.7986568646727061,3.8626404306727791,3.9277017188425378,3.9938588820475944]
[null,"paper work and instructions"]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C19*E19","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C20)","v":0.42317380352644829},null,null,{"$f":"SUM(F6:F20)","v":0.42317380352644829},null,null,null,null,null,null,null,{"$f":"SUM(N8:N20)","v":29.336289762176563},29.885865349391054,30.389254917381642,30.901123445382229,31.421613750740296,31.950871056380745]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",0.48905109489051102,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C24*E24","v":0.97810218978102204},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H24*$F24","v":139.55238213104101},142.16670667509877,144.56132487400868,146.99627738502761,149.47224358858213,151.98991430840195]
[]
[null,"Sub-total",{"$f":"SUM(C22:C25)","v":0.48905109489051102},null,null,{"$f":"SUM(F22:F25)","v":0.97810218978102204},null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)","v":139.55238213104101},142.16670667509877,144.56132487400868,146.99627738502761,149.47224358858213,151.98991430840195]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site to confirm that ",7.2992700729927015E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C29*E29","v":0.14598540145985403},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H29*$F29","v":20.828713750901645},21.21891144404459,21.576317145374428,21.939742893287704,22.30929008784808,22.685061837074915]
[null,"site is ready for meter / service installation"]
[3.2,"Field crew supply and fit meter and erect/connect service cable",0.29927007299270075,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C31*E31","v":0.59854014598540151},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H31*$F31","v":85.397726378696746},86.997536920582817,88.462900296035144,89.952945862479581,91.468089360177117,93.008753532007148]
[3.3,"Field crew test work",0.10948905109489052,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C32*E32","v":0.21897810218978103},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},31.243070626352466,31.828367166066883,32.364475718061641,32.909614339931551,33.463935131772118,34.027592755612375]
[3.4,"Field crew seal equipment",5.8394160583941611E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C33*E33","v":5.8394160583941611E-2},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},8.3314855003606585,8.4875645776178352,8.6305268581497714,8.7758971573150824,8.9237160351392308,9.0740247348299654]
[3.5,"Service Installation Rules (SIR) Inspection",0.1,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C34*E34","v":0.1},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},14.267668919367626,14.534954339170543,14.779777244581481,15.028723881902076,15.281863710175934,15.539267358396316]
[null,"Sub-total",{"$f":"SUM(C29:C34)","v":0.64014598540145995}," ",null,{"$f":"SUM(F29:F34)","v":1.1218978102189783},null,null,null,null,null,null,null,{"$f":"SUM(N29:N34)","v":160.06866517567914},163.06733444748266,165.81399726220249,168.606924134916,171.44689432511248,174.33470021792073]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"'PAL NC 1Ph (R) BH'!F38","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[4.2,"Admin receives paper work from field crew and",3.0226700251889161E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C39*E39","v":3.0226700251889161E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.0954492687268975,2.1347046678136463,2.17066106552726,2.2072231032415877,2.2444009821957351,2.2822050754557677]
[null,"confirms the detail of information provided including updating PM Order."]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C41*E41","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H41*$F41","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"database"]
[4.4000000000000004,"Admin inputs meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C43*E43","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":2.2002217321632425},2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[4.5,"Admin forwards meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C44*E44","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.2002217321632425,2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[4.5999999999999996,"Admin files hard copy of information",2.2670025188916868E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C45*E45","v":2.2670025188916868E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},1.5715869515451728,1.6010285008602347,1.6279957991454448,1.6554173274311905,1.6833007366468014,1.7116538065918256]
[null,"Sub-total",{"$f":"SUM(C36:C45)","v":0.17682619647355161},null,null,{"$f":"SUM(F36:F45)","v":0.17682619647355161},null,null,null,null,null,null,null,{"$f":"SUM(N38:N45)","v":12.258378222052352},12.488022306709832,12.698367233334473,12.912255153963287,13.129745745845051,13.350899691416243]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L91","v":71.425619531276695},{"$f":"Inputs!M91","v":71.425619531276695},{"$f":"Inputs!N91","v":71.425619531276695},{"$f":"Inputs!O91","v":71.425619531276695},{"$f":"Inputs!P91","v":71.425619531276695},{"$f":"Inputs!Q91","v":71.425619531276695}]
[null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48)","v":71.425619531276695},71.425619531276695,71.425619531276695,71.425619531276695,71.425619531276695,71.425619531276695]
[]
[null,null,{"$f":"C21+C26+C35+C46","v":1.7291970802919707},null,null,{"$f":"F21+F26+F35+F46","v":2.7000000000000006},null,null,null,null,null,null,null,{"$f":"N21+N26+N35+N46+N49","v":412.64133482222576},419.03354830995903,424.88856381820398,430.84219965056587,436.89611694155673,443.05200480539639]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51-N58","v":341.21571529094905},{"$f":"O51-O58","v":347.60792877868232},353.46294428692727,359.41658011928916,365.47049741028002,371.62638527411968]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N49","v":71.425619531276695},{"$f":"O49","v":71.425619531276695},71.425619531276695,71.425619531276695,71.425619531276695,71.425619531276695]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61,N57:N59)*(Inputs!$M$28)","v":51.022275768098574},{"$f":"SUM(O61,O57:O59)*(Inputs!$M$28)","v":51.812660181429813},{"$f":"SUM(P61,P57:P59)*(Inputs!$M$28)","v":52.53662113899329},{"$f":"SUM(Q61,Q57:Q59)*(Inputs!$M$28)","v":53.272776302393169},{"$f":"SUM(R61,R57:R59)*(Inputs!$M$28)","v":54.021331067589607},{"$f":"SUM(S61,S57:S59)*(Inputs!$M$28)","v":54.782494290177659}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N59)*(Inputs!$M$27)","v":42.914698821511479},{"$f":"SUM(O57:O59)*(Inputs!$M$27)","v":43.579489024235734},{"$f":"SUM(P57:P59)*(Inputs!$M$27)","v":44.188410637093213},{"$f":"SUM(Q57:Q59)*(Inputs!$M$27)","v":44.807588763658849},{"$f":"SUM(R57:R59)*(Inputs!$M$27)","v":45.437196161921896},{"$f":"SUM(S57:S59)*(Inputs!$M$27)","v":46.077408499761226}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N61)*Inputs!$M$29","v":35.460481658828506},{"$f":"SUM(O57:O61)*Inputs!$M$29","v":36.009798826093729},{"$f":"SUM(P57:P61)*Inputs!$M$29","v":36.512951691600335},{"$f":"SUM(Q57:Q61)*Inputs!$M$29","v":37.024579530163258},{"$f":"SUM(R57:R61)*Inputs!$M$29","v":37.544825091974779},{"$f":"SUM(S57:S61)*Inputs!$M$29","v":38.073833531673472}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N63)","v":542.03879107066427},{"$f":"SUM(O57:O63)","v":550.43549634171836},558.12654728589087,565.94714424678114,573.89946926304299,581.98574112700874]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N51*(1+Inputs!$M$30))-N64","v":0},{"$f":"(O51*(1+Inputs!$M$30))-O64","v":0},{"$f":"(P51*(1+Inputs!$M$30))-P64","v":0},{"$f":"(Q51*(1+Inputs!$M$30))-Q64","v":0},{"$f":"(R51*(1+Inputs!$M$30))-R64","v":0},{"$f":"(S51*(1+Inputs!$M$30))-S64","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"back office",null,null,null,{"$f":"SUM($F$8:$F$17,$F$39:$F$45)","v":0.59999999999999987}]
[null,"Field staff",null,null,null,{"$f":"SUM($F$24,$F$29:$F$33)","v":2}]
[null,"Scheduller",null,null,null,{"$f":"SUM($F$38,$F$19)","v":0}]
[null,"Inspection",null,null,null,{"$f":"$F$34","v":0.1}]
[]
[]
[null,"AER input: Impaq recommneded time and labour rates have been input here. As the Impaq rates incorporate overheads and profit margins, these have been removed."]
[null,"Note - AER has applied Impaq's recommended 2 person crew rates to the field time here, reflecting the fact that two people are in the vehicle, so half the vehicle cost."]

{"sheet":"PAL NC Multi Ph DC (R) BH","index":47,"n_rows":65,"n_cols":19,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL New Connections Multi Phase DC BH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",9.8236775818639779E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":9.8236775818639779E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":6.8102101233624168},6.9377901703943516,7.0546484629635957,7.1734750855351601,7.2943031921361401,7.4171664952312462]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[1.2,"Admin updates property information and adds service provision.",0.1511335012594458,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C12*E12","v":0.1511335012594458},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":10.477246343634487},10.673523339068232,10.853305327636299,11.036115516207937,11.222004910978676,11.411025377278838]
[1.3,"Admin contacts customer to arrange access and creates account",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},4.190898537453795,4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[]
[1.4,"Admin contacts Registered Electrical Contractor (REC) re Certificate of ",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"Electrical Safety (CES) and/or EWR confirms details."]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",5.2896725440806043E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C17*E17","v":5.2896725440806043E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":3.6670362202720712},3.7357331686738822,3.7986568646727061,3.8626404306727791,3.9277017188425378,3.9938588820475944]
[null,"paper work and instructions"]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C19*E19","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C20)","v":0.42317380352644829},null,null,{"$f":"SUM(F6:F20)","v":0.42317380352644829},null,null,null,null,null,null,null,{"$f":"SUM(N8:N20)","v":29.336289762176563},29.885865349391054,30.389254917381642,30.901123445382229,31.421613750740296,31.950871056380745]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",0.48905109489051102,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C24*E24","v":0.97810218978102204},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H24*$F24","v":118.83103893397413},121.05717722654195,123.09623212536458,125.16963232262935,127.27795632140936,129.42179236892954]
[]
[null,"Sub-total",{"$f":"SUM(C22:C25)","v":0.48905109489051102},null,null,{"$f":"SUM(F22:F25)","v":0.97810218978102204},null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)","v":118.83103893397413},121.05717722654195,123.09623212536458,125.16963232262935,127.27795632140936,129.42179236892954]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site to confirm that ",7.2992700729927015E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C29*E29","v":0.14598540145985403},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H29*$F29","v":17.735975960294645},18.06823540694656,18.37257195900964,18.682034675019306,18.996709898717814,19.316685428198436]
[null,"site is ready for meter / service installation"]
[3.2,"Field crew supply and fit meter and erect/connect service cable",0.29927007299270075,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C31*E31","v":0.59854014598540151},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H31*$F31","v":72.717501437208043},74.07976516848089,75.327545031939522,76.596342167579152,77.886510584743036,79.198410255613595]
[3.3,"Field crew test work",0.10948905109489052,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C32*E32","v":0.21897810218978103},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},26.603963940441968,27.102353110419838,27.558857938514457,28.023052012528957,28.495064848076719,28.975028142297656]
[3.4,"Field crew seal equipment",5.8394160583941611E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C33*E33","v":5.8394160583941611E-2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},7.0943903841178582,7.227294162778624,7.3490287836038553,7.4728138700077222,7.5986839594871256,7.7266741712793747]
[3.5,"Service Installation Rules (SIR) Inspection",0.1,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C34*E34","v":0.1},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},12.149143532801832,12.376741253758393,12.585211791921601,12.797193752388225,13.012746280621702,13.23192951831593]
[null,"Sub-total",{"$f":"SUM(C29:C34)","v":0.64014598540145995}," ",null,{"$f":"SUM(F29:F34)","v":1.1218978102189783},null,null,null,null,null,null,null,{"$f":"SUM(N29:N34)","v":136.30097525486437},138.85438910238429,141.19321550498907,143.57143647752338,145.9897155716464,148.448727515705]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"'PAL NC 1Ph (R) AH'!F38","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[4.2,"Admin receives paper work from field crew and",3.0226700251889161E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C39*E39","v":3.0226700251889161E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.0954492687268975,2.1347046678136463,2.17066106552726,2.2072231032415877,2.2444009821957351,2.2822050754557677]
[null,"confirms the detail of information provided including updating PM Order."]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C41*E41","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H41*$F41","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"database"]
[4.4000000000000004,"Admin inputs meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C43*E43","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":2.2002217321632425},2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[4.5,"Admin forwards meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C44*E44","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.2002217321632425,2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[4.5999999999999996,"Admin files hard copy of information",2.2670025188916868E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C45*E45","v":2.2670025188916868E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},1.5715869515451728,1.6010285008602347,1.6279957991454448,1.6554173274311905,1.6833007366468014,1.7116538065918256]
[null,"Sub-total",{"$f":"SUM(C36:C45)","v":0.17682619647355161},null,null,{"$f":"SUM(F36:F45)","v":0.17682619647355161},null,null,null,null,null,null,null,{"$f":"SUM(N38:N45)","v":12.258378222052352},12.488022306709832,12.698367233334473,12.912255153963287,13.129745745845051,13.350899691416243]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L92","v":158.47100998222672},{"$f":"Inputs!M92","v":158.47100998222672},{"$f":"Inputs!N92","v":158.47100998222672},{"$f":"Inputs!O92","v":158.47100998222672},{"$f":"Inputs!P92","v":158.47100998222672},{"$f":"Inputs!Q92","v":158.47100998222672}]
[null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48)","v":158.47100998222672},158.47100998222672,158.47100998222672,158.47100998222672,158.47100998222672,158.47100998222672]
[]
[null,null,{"$f":"C21+C26+C35+C46","v":1.7291970802919707},null,null,{"$f":"F21+F26+F35+F46","v":2.7000000000000006},null,null,null,null,null,null,null,{"$f":"N21+N26+N35+N46+N49","v":455.19769215529413},460.75646396725381,465.84807976329648,471.025457381725,476.29004137186791,481.6433006146583]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51-N58","v":296.72668217306739},{"$f":"O51-O58","v":302.28545398502706},307.37706978106974,312.55444739949826,317.81903138964117,323.17229063243155]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N49","v":158.47100998222672},{"$f":"O49","v":158.47100998222672},158.47100998222672,158.47100998222672,158.47100998222672,158.47100998222672]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61,N57:N59)*(Inputs!$M$28)","v":56.284284239617804},{"$f":"SUM(O61,O57:O59)*(Inputs!$M$28)","v":56.971615256622989},{"$f":"SUM(P61,P57:P59)*(Inputs!$M$28)","v":57.60118336657208},{"$f":"SUM(Q61,Q57:Q59)*(Inputs!$M$28)","v":58.24135575433553},{"$f":"SUM(R61,R57:R59)*(Inputs!$M$28)","v":58.892311035548715},{"$f":"SUM(S61,S57:S59)*(Inputs!$M$28)","v":59.554230834401274}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N59)*(Inputs!$M$27)","v":47.340559984150588},{"$f":"SUM(O57:O59)*(Inputs!$M$27)","v":47.918672252594391},{"$f":"SUM(P57:P59)*(Inputs!$M$27)","v":48.448200295382833},{"$f":"SUM(Q57:Q59)*(Inputs!$M$27)","v":48.9866475676994},{"$f":"SUM(R57:R59)*(Inputs!$M$27)","v":49.534164302674263},{"$f":"SUM(S57:S59)*(Inputs!$M$27)","v":50.09090326392446}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N61)*Inputs!$M$29","v":39.117577546534378},{"$f":"SUM(O57:O61)*Inputs!$M$29","v":39.595272603352988},{"$f":"SUM(P57:P61)*Inputs!$M$29","v":40.032822439767592},{"$f":"SUM(Q57:Q61)*Inputs!$M$29","v":40.477742249263201},{"$f":"SUM(R57:R61)*Inputs!$M$29","v":40.930156169706365},{"$f":"SUM(S57:S61)*Inputs!$M$29","v":41.390190429908891}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N63)","v":597.94011392559685},{"$f":"SUM(O57:O63)","v":605.2420240798242},611.93028586501896,618.73120295302317,625.64667287979728,632.678625142893]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N51*(1+Inputs!$M$30))-N64","v":0},{"$f":"(O51*(1+Inputs!$M$30))-O64","v":0},{"$f":"(P51*(1+Inputs!$M$30))-P64","v":0},{"$f":"(Q51*(1+Inputs!$M$30))-Q64","v":0},{"$f":"(R51*(1+Inputs!$M$30))-R64","v":0},{"$f":"(S51*(1+Inputs!$M$30))-S64","v":0}]

{"sheet":"PAL NC 3Ph DC (R) AH","index":48,"n_rows":65,"n_cols":19,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL New Connections Multi Phase DC AH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Back Office","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",9.8236775818639779E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":9.8236775818639779E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":6.8102101233624168},6.9377901703943516,7.0546484629635957,7.1734750855351601,7.2943031921361401,7.4171664952312462]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works "]
[null,"   Request)"]
[null,"-   determine supply availability"]
[1.2,"Admin updates property information and adds service provision.",0.1511335012594458,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C12*E12","v":0.1511335012594458},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":10.477246343634487},10.673523339068232,10.853305327636299,11.036115516207937,11.222004910978676,11.411025377278838]
[1.3,"Admin contacts customer to arrange access and creates account",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},4.190898537453795,4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[]
[1.4,"Admin contacts Registered Electrical Contractor (REC) re Certificate of ",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"Electrical Safety (CES) and/or EWR confirms details."]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",5.2896725440806043E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C17*E17","v":5.2896725440806043E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":3.6670362202720712},3.7357331686738822,3.7986568646727061,3.8626404306727791,3.9277017188425378,3.9938588820475944]
[null,"paper work and instructions"]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C19*E19","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C20)","v":0.42317380352644829},null,null,{"$f":"SUM(F6:F20)","v":0.42317380352644829},null,null,null,null,null,null,null,{"$f":"SUM(N8:N20)","v":29.336289762176563},29.885865349391054,30.389254917381642,30.901123445382229,31.421613750740296,31.950871056380745]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",0.48905109489051102,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C24*E24","v":0.97810218978102204},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H24*$F24","v":139.55238213104101},142.16670667509877,144.56132487400868,146.99627738502761,149.47224358858213,151.98991430840195]
[]
[null,"Sub-total",{"$f":"SUM(C22:C25)","v":0.48905109489051102},null,null,{"$f":"SUM(F22:F25)","v":0.97810218978102204},null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)","v":139.55238213104101},142.16670667509877,144.56132487400868,146.99627738502761,149.47224358858213,151.98991430840195]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site to confirm that ",7.2992700729927015E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C29*E29","v":0.14598540145985403},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H29*$F29","v":20.828713750901645},21.21891144404459,21.576317145374428,21.939742893287704,22.30929008784808,22.685061837074915]
[null,"site is ready for meter / service installation"]
[3.2,"Field crew supply and fit meter and erect/connect service cable",0.29927007299270075,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C31*E31","v":0.59854014598540151},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H31*$F31","v":85.397726378696746},86.997536920582817,88.462900296035144,89.952945862479581,91.468089360177117,93.008753532007148]
[3.3,"Field crew test work",0.10948905109489052,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C32*E32","v":0.21897810218978103},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},31.243070626352466,31.828367166066883,32.364475718061641,32.909614339931551,33.463935131772118,34.027592755612375]
[3.4,"Field crew seal equipment",5.8394160583941611E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C33*E33","v":5.8394160583941611E-2},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},8.3314855003606585,8.4875645776178352,8.6305268581497714,8.7758971573150824,8.9237160351392308,9.0740247348299654]
[3.5,"Service Installation Rules (SIR) Inspection",0.1,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C34*E34","v":0.1},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},14.267668919367626,14.534954339170543,14.779777244581481,15.028723881902076,15.281863710175934,15.539267358396316]
[null,"Sub-total",{"$f":"SUM(C29:C34)","v":0.64014598540145995}," ",null,{"$f":"SUM(F29:F34)","v":1.1218978102189783},null,null,null,null,null,null,null,{"$f":"SUM(N29:N34)","v":160.06866517567914},163.06733444748266,165.81399726220249,168.606924134916,171.44689432511248,174.33470021792073]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C38*E38","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[4.2,"Admin receives paper work from field crew and",3.0226700251889161E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C39*E39","v":3.0226700251889161E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.0954492687268975,2.1347046678136463,2.17066106552726,2.2072231032415877,2.2444009821957351,2.2822050754557677]
[null,"confirms the detail of information provided including updating PM Order."]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C41*E41","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H41*$F41","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"database"]
[4.4000000000000004,"Admin inputs meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C43*E43","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":2.2002217321632425},2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[4.5,"Admin forwards meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C44*E44","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.2002217321632425,2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[4.5999999999999996,"Admin files hard copy of information",2.2670025188916868E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C45*E45","v":2.2670025188916868E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},1.5715869515451728,1.6010285008602347,1.6279957991454448,1.6554173274311905,1.6833007366468014,1.7116538065918256]
[null,"Sub-total",{"$f":"SUM(C36:C45)","v":0.17682619647355161},null,null,{"$f":"SUM(F36:F45)","v":0.17682619647355161},null,null,null,null,null,null,null,{"$f":"SUM(N38:N45)","v":12.258378222052352},12.488022306709832,12.698367233334473,12.912255153963287,13.129745745845051,13.350899691416243]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L92","v":158.47100998222672},{"$f":"Inputs!M92","v":158.47100998222672},{"$f":"Inputs!N92","v":158.47100998222672},{"$f":"Inputs!O92","v":158.47100998222672},{"$f":"Inputs!P92","v":158.47100998222672},{"$f":"Inputs!Q92","v":158.47100998222672}]
[null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48)","v":158.47100998222672},158.47100998222672,158.47100998222672,158.47100998222672,158.47100998222672,158.47100998222672]
[]
[null,null,{"$f":"C21+C26+C35+C46","v":1.7291970802919707},null,null,{"$f":"F21+F26+F35+F46","v":2.7000000000000006},null,null,null,null,null,null,null,{"$f":"N21+N26+N35+N46+N49","v":499.68672527317574},506.07893876090907,511.93395426915401,517.88759010151591,523.94150739250676,530.09739525634643]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51-N58","v":341.21571529094899},{"$f":"O51-O58","v":347.60792877868232},353.46294428692727,359.41658011928916,365.47049741028002,371.62638527411968]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N49","v":158.47100998222672},{"$f":"O49","v":158.47100998222672},158.47100998222672,158.47100998222672,158.47100998222672,158.47100998222672]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61,N57:N59)*(Inputs!$M$28)","v":61.785264206577637},{"$f":"SUM(O61,O57:O59)*(Inputs!$M$28)","v":62.575648619908883},{"$f":"SUM(P61,P57:P59)*(Inputs!$M$28)","v":63.299609577472353},{"$f":"SUM(Q61,Q57:Q59)*(Inputs!$M$28)","v":64.035764740872239},{"$f":"SUM(R61,R57:R59)*(Inputs!$M$28)","v":64.78431950606867},{"$f":"SUM(S61,S57:S59)*(Inputs!$M$28)","v":65.545482728656722}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N59)*(Inputs!$M$27)","v":51.967419428410274},{"$f":"SUM(O57:O59)*(Inputs!$M$27)","v":52.632209631134543},{"$f":"SUM(P57:P59)*(Inputs!$M$27)","v":53.241131243992015},{"$f":"SUM(Q57:Q59)*(Inputs!$M$27)","v":53.860309370557651},{"$f":"SUM(R57:R59)*(Inputs!$M$27)","v":54.489916768820699},{"$f":"SUM(S57:S59)*(Inputs!$M$27)","v":55.130129106660029}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N61)*Inputs!$M$29","v":42.940758623571455},{"$f":"SUM(O57:O61)*Inputs!$M$29","v":43.490075790836677},{"$f":"SUM(P57:P61)*Inputs!$M$29","v":43.993228656343284},{"$f":"SUM(Q57:Q61)*Inputs!$M$29","v":44.504856494906207},{"$f":"SUM(R57:R61)*Inputs!$M$29","v":45.025102056717728},{"$f":"SUM(S57:S61)*Inputs!$M$29","v":45.554110496416421}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N63)","v":656.38016753173508},{"$f":"SUM(O57:O63)","v":664.77687280278917},672.46792374696156,680.28852070785194,688.2408457241138,696.32711758807955]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N51*(1+Inputs!$M$30))-N64","v":0},{"$f":"(O51*(1+Inputs!$M$30))-O64","v":0},{"$f":"(P51*(1+Inputs!$M$30))-P64","v":0},{"$f":"(Q51*(1+Inputs!$M$30))-Q64","v":0},{"$f":"(R51*(1+Inputs!$M$30))-R64","v":0},{"$f":"(S51*(1+Inputs!$M$30))-S64","v":0}]

{"sheet":"PAL NC 3Ph CT (R) BH","index":49,"n_rows":85,"n_cols":19,"rows_kept":85,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Multi Phase CT BH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Back Office","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",9.8236775818639779E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":9.8236775818639779E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":6.8102101233624168},6.9377901703943516,7.0546484629635957,7.1734750855351601,7.2943031921361401,7.4171664952312462]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[]
[1.2,"Admin updates property information and adds service provision.",0.1511335012594458,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":0.1511335012594458},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":10.477246343634487},10.673523339068232,10.853305327636299,11.036115516207937,11.222004910978676,11.411025377278838]
[]
[1.3,"Admin contacts customer to arrange access and creates account",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[]
[]
[1.4,"Admin raises 2 x Inspect service order for scope & operations check and ",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C18*E18","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H18*$F18","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"raises General service order for Meter Operations Group (MOG)"]
[]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",5.2896725440806043E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C21*E21","v":5.2896725440806043E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H21*$F21","v":3.6670362202720712},3.7357331686738822,3.7986568646727061,3.8626404306727791,3.9277017188425378,3.9938588820475944]
[null,"paper work and instructions"]
[]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C24*E24","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H24*$F24","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C25)","v":0.42317380352644829},null,null,{"$f":"SUM(F6:F25)","v":0.42317380352644829},null,null,null,null,null,null,null,{"$f":"SUM(N8:N25)","v":29.336289762176563},29.885865349391054,30.389254917381642,30.901123445382229,31.421613750740296,31.950871056380745]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",1.34,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E29*C29","v":2.68},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H29*$F29","v":325.59704667908909},331.69666560072494,337.28367602349891,342.96479256400443,348.74160032066163,354.61571109086691]
[]
[2.2000000000000002]
[null,"Sub-total",{"$f":"SUM(C29:C31)","v":1.34},null,null,{"$f":"SUM(F29:F31)","v":2.68},null,null,null,null,null,null,null,{"$f":"SUM(N29:N31)","v":325.59704667908909},331.69666560072494,337.28367602349891,342.96479256400443,348.74160032066163,354.61571109086691]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Prepare meter panel and wiring loom",2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E35*C35","v":2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H35*$F35","v":242.98287065603662},247.53482507516784,251.70423583843203,255.94387504776446,260.25492561243402,264.63859036631857]
[]
[3.2,"Prepare/issue Current Transformer (CT) Record",0.5,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E37*C37","v":0.5},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H37*$F37","v":60.745717664009156},61.883706268791961,62.926058959608007,63.985968761941116,65.063731403108505,66.159647591579642]
[]
[3.3,"Book out meter and consumables",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E39*C39","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H39*$F39","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.4,"Service Installation Rules (SIR) Inspection",1.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E41*C41","v":1.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H41*$F41","v":142.14497933378141},144.80787266897318,147.24697796548273,149.7271669029422,152.24913148327389,154.81357536429636]
[]
[3.5,"Planning, field crew supply and fit meter, complete paperwork",1.59,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E43*C43","v":3.18},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H43*$F43","v":386.34276434309822},393.58037186951691,400.20973498310696,406.95076132594551,413.80533172377011,420.77535868244655]
[]
[3.6,"Update SAP",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H45*$F45","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.7,"Final inspection and connection",2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E47*C47","v":2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H47*$F47","v":242.98287065603662},247.53482507516784,251.70423583843203,255.94387504776446,260.25492561243402,264.63859036631857]
[]
[3.8,"Commissioning In-service tests",0.59,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E49*C49","v":1.18},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H49*$F49","v":143.3598936870616},146.04554679434901,148.5054991446749,151.00688627818101,153.55040611133606,156.13676831612796]
[null,"Sub-total",{"$f":"SUM(C35:C49)","v":8.19}," ",null,{"$f":"SUM(F35:F49)","v":10.37},null,null,null,null,null,null,null,{"$f":"SUM(N35:N49)","v":1259.8661843515499},1283.4680680147453,1305.0864628222698,1327.068992122659,1349.4217893004702,1372.1510910493619]
[]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C53*E53","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H53*$F53","v":0},0,0,0,0,0]
[]
[4.2,"Admin receives paper work from field crew and",3.0226700251889161E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C55*E55","v":3.0226700251889161E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H55*$F55","v":2.0954492687268975},2.1347046678136463,2.17066106552726,2.2072231032415877,2.2444009821957351,2.2822050754557677]
[null,"confirms the detail of information provided including updating PM Order."]
[]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C58*E58","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H58*$F58","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"database"]
[]
[4.4000000000000004,"Admin inputs meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C61*E61","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H61*$F61","v":2.2002217321632425},2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[]
[4.5,"Admin forwards meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C63*E63","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H63*$F63","v":2.2002217321632425},2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[]
[4.5999999999999996,"Admin files hard copy of information",2.2670025188916868E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C65*E65","v":2.2670025188916868E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H65*$F65","v":1.5715869515451728},1.6010285008602347,1.6279957991454448,1.6554173274311905,1.6833007366468014,1.7116538065918256]
[null,"Sub-total",{"$f":"SUM(C51:C65)","v":0.17682619647355161},null,null,{"$f":"SUM(F51:F65)","v":0.17682619647355161},null,null,null,null,null,null,null,{"$f":"SUM(N53:N65)","v":12.258378222052352},12.488022306709832,12.698367233334473,12.912255153963287,13.129745745845051,13.350899691416243]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L92","v":158.47100998222672},{"$f":"Inputs!M92","v":158.47100998222672},{"$f":"Inputs!N92","v":158.47100998222672},{"$f":"Inputs!O92","v":158.47100998222672},{"$f":"Inputs!P92","v":158.47100998222672},{"$f":"Inputs!Q92","v":158.47100998222672}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68)","v":158.47100998222672},158.47100998222672,158.47100998222672,158.47100998222672,158.47100998222672,158.47100998222672]
[]
[null,"TOTAL (Ex GST)",{"$f":"C26+C32+C50+C66","v":10.130000000000001},null,null,{"$f":"F26+F32+F50+F66","v":13.65},null,null,null,null,null,null,null,{"$f":"N26+N32+N50+N66+N69","v":1785.5289089970947},1816.0096312537978,1843.9287709787116,1872.3181732682356,1901.1857590999437,1930.5395828702524]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N71-N78","v":1627.0578990148681},{"$f":"O71-O78","v":1657.5386212715712},1685.4577609964849,1713.8471632860089,1742.714749117717,1772.0685728880258]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N69","v":158.47100998222672},{"$f":"O69","v":158.47100998222672},158.47100998222672,158.47100998222672,158.47100998222672,158.47100998222672]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N81,N77:N79)*(Inputs!$M$28)","v":220.77707853967277},{"$f":"SUM(O81,O77:O79)*(Inputs!$M$28)","v":224.54595888526961},{"$f":"SUM(P81,P77:P79)*(Inputs!$M$28)","v":227.99810467397575},{"$f":"SUM(Q81,Q77:Q79)*(Inputs!$M$28)","v":231.50839748827082},{"$f":"SUM(R81,R77:R79)*(Inputs!$M$28)","v":235.07781674118985},{"$f":"SUM(S81,S77:S79)*(Inputs!$M$28)","v":238.70735834274097}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N79)*(Inputs!$M$27)","v":185.69500653569784},{"$f":"SUM(O77:O79)*(Inputs!$M$27)","v":188.86500165039496},{"$f":"SUM(P77:P79)*(Inputs!$M$27)","v":191.768592181786},{"$f":"SUM(Q77:Q79)*(Inputs!$M$27)","v":194.72109001989648},{"$f":"SUM(R77:R79)*(Inputs!$M$27)","v":197.72331894639413},{"$f":"SUM(S77:S79)*(Inputs!$M$27)","v":200.77611661850625}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N81)*Inputs!$M$29","v":153.44006958507259},{"$f":"SUM(O77:O81)*Inputs!$M$29","v":156.05944142526238},{"$f":"SUM(P77:P81)*Inputs!$M$29","v":158.45868274841314},{"$f":"SUM(Q77:Q81)*Inputs!$M$29","v":160.89833625434824},{"$f":"SUM(R77:R81)*Inputs!$M$29","v":163.37908263512693},{"$f":"SUM(S77:S81)*Inputs!$M$29","v":165.901614048205}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N83)","v":2345.4410636575381},{"$f":"SUM(O77:O83)","v":2385.4800332147247},2422.1541505828864,2459.4459970307512,2497.3659774226544,2535.9246718797049]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N71*(1+Inputs!$M$30))-N84","v":0},{"$f":"(O71*(1+Inputs!$M$30))-O84","v":0},{"$f":"(P71*(1+Inputs!$M$30))-P84","v":0},{"$f":"(Q71*(1+Inputs!$M$30))-Q84","v":0},{"$f":"(R71*(1+Inputs!$M$30))-R84","v":0},{"$f":"(S71*(1+Inputs!$M$30))-S84","v":0}]

{"sheet":"PAL NC 3Ph CT (R) AH","index":50,"n_rows":93,"n_cols":19,"rows_kept":93,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Multi Phase CT AH"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Back Office","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",9.8236775818639779E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'PAL NC 3Ph CT (R) BH'!F8","v":9.8236775818639779E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":6.8102101233624168},6.9377901703943516,7.0546484629635957,7.1734750855351601,7.2943031921361401,7.4171664952312462]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[]
[1.2,"Admin updates property information and adds service provision.",0.1511335012594458,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'PAL NC 3Ph CT (R) BH'!F13","v":0.1511335012594458},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":10.477246343634487},10.673523339068232,10.853305327636299,11.036115516207937,11.222004910978676,11.411025377278838]
[]
[1.3,"Admin contacts customer to arrange access and creates account",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'PAL NC 3Ph CT (R) BH'!F15","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[]
[]
[1.4,"Admin raises 2 x Inspect service order for scope & operations check and ",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'PAL NC 3Ph CT (R) BH'!F18","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H18*$F18","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"raises General service order for Meter Operations Group (MOG)"]
[]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",5.2896725440806043E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'PAL NC 3Ph CT (R) BH'!F21","v":5.2896725440806043E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H21*$F21","v":3.6670362202720712},3.7357331686738822,3.7986568646727061,3.8626404306727791,3.9277017188425378,3.9938588820475944]
[null,"paper work and instructions"]
[]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'PAL NC 3Ph CT (R) BH'!F24","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H24*$F24","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C25)","v":0.42317380352644829},null,null,{"$f":"SUM(F6:F25)","v":0.42317380352644829},null,null,null,null,null,null,null,{"$f":"SUM(N8:N25)","v":29.336289762176563},29.885865349391054,30.389254917381642,30.901123445382229,31.421613750740296,31.950871056380745]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",1.34,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E29*C29","v":2.68},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H29*$F29","v":382.37352703905236},389.53677628977056,396.09803015478371,402.76980003497567,409.55394743271501,416.45236520502129]
[]
[2.2000000000000002]
[null,"Sub-total",{"$f":"SUM(C27:C31)","v":1.34},null,null,{"$f":"SUM(F27:F31)","v":2.68},null,null,null,null,null,null,null,{"$f":"SUM(N29:N31)","v":382.37352703905236},389.53677628977056,396.09803015478371,402.76980003497567,409.55394743271501,416.45236520502129]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Prepare meter panel and wiring loom",2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E35*C35","v":2},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H35*$F35","v":285.35337838735251},290.69908678341085,295.59554489162963,300.57447763804151,305.63727420351864,310.78534716792632]
[]
[3.2,"Prepare/issue Current Transformer (CT) Record",0.5,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E37*C37","v":0.5},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H37*$F37","v":71.338344596838127},72.674771695852712,73.898886222907407,75.143619409510379,76.409318550879661,77.696336791981579]
[]
[3.3,"Book out meter and consumables",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E39*C39","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H39*$F39","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.4,"Service Installation Rules (SIR) Inspection",1.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E41*C41","v":1.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H41*$F41","v":166.93172635660122},170.05896576829534,172.92339376160334,175.83606941825428,178.79780540905838,181.80942809323687]
[]
[3.5,"Planning, field crew supply and fit meter, complete paperwork",1.59,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E43*C43","v":3.18},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H43*$F43","v":453.71187163589053},462.21154798562327,469.99691637769115,477.91341944448601,485.96326598359468,494.14870199700289]
[]
[3.6,"Update SAP",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H45*$F45","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.7,"Final inspection and connection",2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E47*C47","v":2},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H47*$F47","v":285.35337838735251},290.69908678341085,295.59554489162963,300.57447763804151,305.63727420351864,310.78534716792632]
[]
[3.8,"Commissioning In-service tests",0.59,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E49*C49","v":1.18},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H49*$F49","v":168.35849324853797},171.51246120221239,174.40137148606146,177.3389418064445,180.32599178007598,183.36335482907651]
[null,"Sub-total",{"$f":"SUM(C35:C49)","v":8.19}," ",null,{"$f":"SUM(F35:F49)","v":10.37},null,null,null,null,null,null,null,{"$f":"SUM(N35:N49)","v":1479.5572669384228},1507.2747649719852,1532.6629002630996,1558.4786665532451,1584.7292667452441,1611.4220250656981]
[]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"'PAL NC 3Ph CT (R) BH'!F53","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H53*$F53","v":0},0,0,0,0,0]
[]
[4.2,"Admin receives paper work from field crew and",3.0226700251889161E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'PAL NC 3Ph CT (R) BH'!F55","v":3.0226700251889161E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H55*$F55","v":2.0954492687268975},2.1347046678136463,2.17066106552726,2.2072231032415877,2.2444009821957351,2.2822050754557677]
[null,"confirms the detail of information provided including updating PM Order."]
[]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'PAL NC 3Ph CT (R) BH'!F58","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H58*$F58","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"database"]
[]
[4.4000000000000004,"Admin inputs meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'PAL NC 3Ph CT (R) BH'!F61","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H61*$F61","v":2.2002217321632425},2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[]
[4.5,"Admin forwards meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'PAL NC 3Ph CT (R) BH'!F63","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H63*$F63","v":2.2002217321632425},2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[]
[4.5999999999999996,"Admin files hard copy of information",2.2670025188916868E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"'PAL NC 3Ph CT (R) BH'!F65","v":2.2670025188916868E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H65*$F65","v":1.5715869515451728},1.6010285008602347,1.6279957991454448,1.6554173274311905,1.6833007366468014,1.7116538065918256]
[null,"Sub-total",{"$f":"SUM(C51:C65)","v":0.17682619647355161},null,null,{"$f":"SUM(F51:F65)","v":0.17682619647355161},null,null,null,null,null,null,null,{"$f":"SUM(N53:N65)","v":12.258378222052352},12.488022306709832,12.698367233334473,12.912255153963287,13.129745745845051,13.350899691416243]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L93","v":309.82614077927485},{"$f":"Inputs!M93","v":309.82614077927485},{"$f":"Inputs!N93","v":309.82614077927485},{"$f":"Inputs!O93","v":309.82614077927485},{"$f":"Inputs!P93","v":309.82614077927485},{"$f":"Inputs!Q93","v":309.82614077927485}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68)","v":309.82614077927485},309.82614077927485,309.82614077927485,309.82614077927485,309.82614077927485,309.82614077927485]
[]
[null,"TOTAL (Ex GST)",{"$f":"C26+C32+C50+C66","v":10.130000000000001},null,null,{"$f":"F26+F32+F50+F66","v":13.65},null,null,null,null,null,null,null,{"$f":"N26+N32+N50+N66+N69","v":2213.3516027409792},2249.0115696971316,2281.6746933478744,2314.8879859668414,2348.6607144538193,2383.002301797791]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N71-N78","v":1903.5254619617044},{"$f":"O71-O78","v":1939.1854289178568},1971.8485525685996,2005.0618451875666,2038.8345736745446,2073.1761610185163]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N69","v":309.82614077927485},{"$f":"O69","v":309.82614077927485},309.82614077927485,309.82614077927485,309.82614077927485,309.82614077927485]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N81,N77:N79)*(Inputs!$M$28)","v":273.67649897571658},{"$f":"SUM(O81,O77:O79)*(Inputs!$M$28)","v":278.08578256991092},{"$f":"SUM(P81,P77:P79)*(Inputs!$M$28)","v":282.12451248307798},{"$f":"SUM(Q81,Q77:Q79)*(Inputs!$M$28)","v":286.23126968882804},{"$f":"SUM(R81,R77:R79)*(Inputs!$M$28)","v":290.40720002078587},{"$f":"SUM(S81,S77:S79)*(Inputs!$M$28)","v":294.65346861269325}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N79)*(Inputs!$M$27)","v":230.18856668506183},{"$f":"SUM(O77:O79)*(Inputs!$M$27)","v":233.89720324850168},{"$f":"SUM(P77:P79)*(Inputs!$M$27)","v":237.29416810817892},{"$f":"SUM(Q77:Q79)*(Inputs!$M$27)","v":240.74835054055148},{"$f":"SUM(R77:R79)*(Inputs!$M$27)","v":244.2607143031972},{"$f":"SUM(S77:S79)*(Inputs!$M$27)","v":247.83223938697026}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N81)*Inputs!$M$29","v":190.20516678812305},{"$f":"SUM(O77:O81)*Inputs!$M$29","v":193.2696188860881},{"$f":"SUM(P77:P81)*Inputs!$M$29","v":196.07653617573919},{"$f":"SUM(Q77:Q81)*Inputs!$M$29","v":198.9307324337355},{"$f":"SUM(R77:R81)*Inputs!$M$29","v":201.83300401444617},{"$f":"SUM(S77:S81)*Inputs!$M$29","v":204.78416068582183}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N83)","v":2907.4218351898808},{"$f":"SUM(O77:O83)","v":2954.2641744016323},2997.1699101148706,3040.7983386299566,3085.1616327922484,3130.2721704832766]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N71*(1+Inputs!$M$30))-N84","v":0},{"$f":"(O71*(1+Inputs!$M$30))-O84","v":0},{"$f":"(P71*(1+Inputs!$M$30))-P84","v":0},{"$f":"(Q71*(1+Inputs!$M$30))-Q84","v":0},{"$f":"(R71*(1+Inputs!$M$30))-R84","v":0},{"$f":"(S71*(1+Inputs!$M$30))-S84","v":0}]
[]
[]
[]
[null,"back office",null,null,null,{"$f":"SUM(F55:F65,F8:F24)","v":0.59999999999999987}]
[]
[]
[null,"AER input: Impaq recommneded time and labour rates have been input here. As the Impaq rates incorporate overheads and profit margins, these have been removed."]
[null,"Note - AER has applied Impaq's recommended 2 person crew rates to the field time here, reflecting the fact that two people are in the vehicle, so half the vehicle cost."]

{"sheet":"PAL NC 1Ph (NR) BH","index":51,"n_rows":65,"n_cols":19,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL New Connections Single Phase BH (Not responsible for metering)"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",9.8236775818639779E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":9.8236775818639779E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":6.8102101233624168},6.9377901703943516,7.0546484629635957,7.1734750855351601,7.2943031921361401,7.4171664952312462]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[1.2,"Admin updates property information and adds service provision.",0.1511335012594458,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C12*E12","v":0.1511335012594458},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":10.477246343634487},10.673523339068232,10.853305327636299,11.036115516207937,11.222004910978676,11.411025377278838]
[1.3,"Admin contacts customer to arrange access and creates account",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},4.190898537453795,4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[]
[1.4,"Admin contacts Registered Electrical Contractor (REC) re Certificate of ",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"Electrical Safety (CES) and/or EWR confirms details."]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",5.2896725440806043E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C17*E17","v":5.2896725440806043E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":3.6670362202720712},3.7357331686738822,3.7986568646727061,3.8626404306727791,3.9277017188425378,3.9938588820475944]
[null,"paper work and instructions"]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C19*E19","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C20)","v":0.42317380352644829},null,null,{"$f":"SUM(F6:F20)","v":0.42317380352644829},null,null,null,null,null,null,null,{"$f":"SUM(N8:N20)","v":29.336289762176563},29.885865349391054,30.389254917381642,30.901123445382229,31.421613750740296,31.950871056380745]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",0.48905109489051102,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C24*E24","v":0.97810218978102204},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H24*$F24","v":118.83103893397413},121.05717722654195,123.09623212536458,125.16963232262935,127.27795632140936,129.42179236892954]
[]
[null,"Sub-total",{"$f":"SUM(C22:C25)","v":0.48905109489051102},null,null,{"$f":"SUM(F22:F25)","v":0.97810218978102204},null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)","v":118.83103893397413},121.05717722654195,123.09623212536458,125.16963232262935,127.27795632140936,129.42179236892954]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site to confirm that ",6.3503649635036505E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C29*E29","v":0.12700729927007301},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H29*$F29","v":15.430299085456342},15.719364804043508,15.984137604338386,16.253370167266798,16.527137611884498,16.80551632253264]
[null,"site is ready for meter / service installation"]
[3.2,"Field crew supply and fit meter and erect/connect service cable",0.24839416058394162,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C31*E31","v":0.49678832116788324},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H31*$F31","v":60.355526192882678},61.486205089839139,62.521862376509802,63.574963999090699,64.64580378533671,65.734680512159287]
[3.3,"Field crew test work",0.10948905109489052,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C32*E32","v":0.21897810218978103},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},26.603963940441968,27.102353110419838,27.558857938514457,28.023052012528957,28.495064848076719,28.975028142297656]
[3.4,"Field crew seal equipment",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C33*E33","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},0,0,0,0,0,0]
[3.5,"Service Installation Rules (SIR) Inspection",8.3000000000000004E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C34*E34","v":8.3000000000000004E-2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},10.083789132225521,10.272695240619466,10.445725787294929,10.621670814482226,10.800579412916013,10.982501500202222]
[null,"Sub-total",{"$f":"SUM(C29:C34)","v":0.50438686131386856}," ",null,{"$f":"SUM(F29:F34)","v":0.92577372262773716},null,null,null,null,null,null,null,{"$f":"SUM(N29:N34)","v":112.47357835100651},114.58061824492196,116.51058370665758,118.47305699336869,120.46858565821394,122.4977264771918]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C38*E38","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[4.2,"Admin receives paper work from field crew and",3.0226700251889161E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C39*E39","v":3.0226700251889161E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.0954492687268975,2.1347046678136463,2.17066106552726,2.2072231032415877,2.2444009821957351,2.2822050754557677]
[null,"confirms the detail of information provided including updating PM Order."]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C41*E41","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H41*$F41","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"database"]
[4.4000000000000004,"Admin inputs meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C43*E43","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":2.2002217321632425},2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[4.5,"Admin forwards meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C44*E44","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.2002217321632425,2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[4.5999999999999996,"Admin files hard copy of information",2.2670025188916868E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C45*E45","v":2.2670025188916868E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},1.5715869515451728,1.6010285008602347,1.6279957991454448,1.6554173274311905,1.6833007366468014,1.7116538065918256]
[null,"Sub-total",{"$f":"SUM(C36:C45)","v":0.17682619647355161},null,null,{"$f":"SUM(F36:F45)","v":0.17682619647355161},null,null,null,null,null,null,null,{"$f":"SUM(N38:N45)","v":12.258378222052352},12.488022306709832,12.698367233334473,12.912255153963287,13.129745745845051,13.350899691416243]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L91","v":71.425619531276695},{"$f":"Inputs!M91","v":71.425619531276695},{"$f":"Inputs!N91","v":71.425619531276695},{"$f":"Inputs!O91","v":71.425619531276695},{"$f":"Inputs!P91","v":71.425619531276695},{"$f":"Inputs!Q91","v":71.425619531276695}]
[null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48)","v":71.425619531276695},71.425619531276695,71.425619531276695,71.425619531276695,71.425619531276695,71.425619531276695]
[]
[null,null,{"$f":"C21+C26+C35+C46","v":1.5934379562043794},null,null,{"$f":"F21+F26+F35+F46","v":2.5038759124087595},null,null,null,null,null,null,null,{"$f":"N21+N26+N35+N46+N49","v":344.32490480048625},349.43730265884147,354.120057514015,358.88168744662033,363.72352100748537,368.64690912519507]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51-N58","v":272.89928526920954},{"$f":"O51-O58","v":278.01168312756477},282.69443798273829,287.45606791534362,292.29790147620866,297.22128959391836]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N49","v":71.425619531276695},{"$f":"O49","v":71.425619531276695},71.425619531276695,71.425619531276695,71.425619531276695,71.425619531276695]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61,N57:N59)*(Inputs!$M$28)","v":42.575085828770526},{"$f":"SUM(O61,O57:O59)*(Inputs!$M$28)","v":43.207223599160429},{"$f":"SUM(P61,P57:P59)*(Inputs!$M$28)","v":43.786236871492925},{"$f":"SUM(Q61,Q57:Q59)*(Inputs!$M$28)","v":44.375002889399717},{"$f":"SUM(R61,R57:R59)*(Inputs!$M$28)","v":44.973685925533552},{"$f":"SUM(S61,S57:S59)*(Inputs!$M$28)","v":45.582453019512116}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N59)*(Inputs!$M$27)","v":35.80979009925057},{"$f":"SUM(O57:O59)*(Inputs!$M$27)","v":36.34147947651951},{"$f":"SUM(P57:P59)*(Inputs!$M$27)","v":36.828485981457561},{"$f":"SUM(Q57:Q59)*(Inputs!$M$27)","v":37.323695494448515},{"$f":"SUM(R57:R59)*(Inputs!$M$27)","v":37.827246184778474},{"$f":"SUM(S57:S59)*(Inputs!$M$27)","v":38.339278549020285}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N61)*Inputs!$M$29","v":29.589684650995515},{"$f":"SUM(O57:O61)*Inputs!$M$29","v":30.029020401416503},{"$f":"SUM(P57:P61)*Inputs!$M$29","v":30.431434625687587},{"$f":"SUM(Q57:Q61)*Inputs!$M$29","v":30.840627008132802},{"$f":"SUM(R57:R61)*Inputs!$M$29","v":31.256711718245821},{"$f":"SUM(S57:S61)*Inputs!$M$29","v":31.679804848560924}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N63)","v":452.29946537950286},{"$f":"SUM(O57:O63)","v":459.01502613593794},465.16621499265307,471.42101283860137,477.78116483604322,484.24844554228838]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N51*(1+Inputs!$M$30))-N64","v":0},{"$f":"(O51*(1+Inputs!$M$30))-O64","v":0},{"$f":"(P51*(1+Inputs!$M$30))-P64","v":0},{"$f":"(Q51*(1+Inputs!$M$30))-Q64","v":0},{"$f":"(R51*(1+Inputs!$M$30))-R64","v":0},{"$f":"(S51*(1+Inputs!$M$30))-S64","v":0}]

{"sheet":"PAL NC 1Ph (NR) AH","index":52,"n_rows":65,"n_cols":19,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL New Connections Single Phase AH (Not responsible for metering)"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",9.8236775818639779E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":9.8236775818639779E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":6.8102101233624168},6.9377901703943516,7.0546484629635957,7.1734750855351601,7.2943031921361401,7.4171664952312462]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[1.2,"Admin updates property information and adds service provision.",0.1511335012594458,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C12*E12","v":0.1511335012594458},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":10.477246343634487},10.673523339068232,10.853305327636299,11.036115516207937,11.222004910978676,11.411025377278838]
[1.3,"Admin contacts customer to arrange access and creates account",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},4.190898537453795,4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[]
[1.4,"Admin contacts Registered Electrical Contractor (REC) re Certificate of ",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"Electrical Safety (CES) and/or EWR confirms details."]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",5.2896725440806043E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C17*E17","v":5.2896725440806043E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":3.6670362202720712},3.7357331686738822,3.7986568646727061,3.8626404306727791,3.9277017188425378,3.9938588820475944]
[null,"paper work and instructions"]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C19*E19","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C20)","v":0.42317380352644829},null,null,{"$f":"SUM(F6:F20)","v":0.42317380352644829},null,null,null,null,null,null,null,{"$f":"SUM(N8:N20)","v":29.336289762176563},29.885865349391054,30.389254917381642,30.901123445382229,31.421613750740296,31.950871056380745]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",0.48905109489051102,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C24*E24","v":0.97810218978102204},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H24*$F24","v":139.55238213104101},142.16670667509877,144.56132487400868,146.99627738502761,149.47224358858213,151.98991430840195]
[]
[null,"Sub-total",{"$f":"SUM(C22:C25)","v":0.48905109489051102},null,null,{"$f":"SUM(F22:F25)","v":0.97810218978102204},null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)","v":139.55238213104101},142.16670667509877,144.56132487400868,146.99627738502761,149.47224358858213,151.98991430840195]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site to confirm that ",6.3503649635036505E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C29*E29","v":0.12700729927007301},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H29*$F29","v":18.120980963284431},18.460452956318793,18.771395916475754,19.087576317160302,19.409082376427829,19.736003798255176]
[null,"site is ready for meter / service installation"]
[3.2,"Field crew supply and fit meter and erect/connect service cable",0.24839416058394162,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C31*E31","v":0.49678832116788324},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H31*$F31","v":70.880112894318302},72.207955644083739,73.424207245709169,74.660945065858058,75.918514168947013,77.197265431565938]
[3.3,"Field crew test work",0.10948905109489052,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C32*E32","v":0.21897810218978103},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},31.243070626352466,31.828367166066883,32.364475718061641,32.909614339931551,33.463935131772118,34.027592755612375]
[3.4,"Field crew seal equipment",null,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C33*E33","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},0,0,0,0,0,0]
[3.5,"Service Installation Rules (SIR) Inspection",8.3000000000000004E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C34*E34","v":8.3000000000000004E-2},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},11.84216520307513,12.064012101511551,12.26721511300263,12.473840821978724,12.683946879446024,12.897591907468943]
[null,"Sub-total",{"$f":"SUM(C29:C34)","v":0.50438686131386856}," ",null,{"$f":"SUM(F29:F34)","v":0.92577372262773716},null,null,null,null,null,null,null,{"$f":"SUM(N29:N34)","v":132.08632968703034},134.56078786798096,136.82729399324919,139.13197654492862,141.47547855659298,143.85845389290245]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"'PAL NC 1Ph (R) BH'!F38","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[4.2,"Admin receives paper work from field crew and",3.0226700251889161E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C39*E39","v":3.0226700251889161E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.0954492687268975,2.1347046678136463,2.17066106552726,2.2072231032415877,2.2444009821957351,2.2822050754557677]
[null,"confirms the detail of information provided including updating PM Order."]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C41*E41","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H41*$F41","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"database"]
[4.4000000000000004,"Admin inputs meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C43*E43","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":2.2002217321632425},2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[4.5,"Admin forwards meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C44*E44","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.2002217321632425,2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[4.5999999999999996,"Admin files hard copy of information",2.2670025188916868E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C45*E45","v":2.2670025188916868E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},1.5715869515451728,1.6010285008602347,1.6279957991454448,1.6554173274311905,1.6833007366468014,1.7116538065918256]
[null,"Sub-total",{"$f":"SUM(C36:C45)","v":0.17682619647355161},null,null,{"$f":"SUM(F36:F45)","v":0.17682619647355161},null,null,null,null,null,null,null,{"$f":"SUM(N38:N45)","v":12.258378222052352},12.488022306709832,12.698367233334473,12.912255153963287,13.129745745845051,13.350899691416243]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L91","v":71.425619531276695},{"$f":"Inputs!M91","v":71.425619531276695},{"$f":"Inputs!N91","v":71.425619531276695},{"$f":"Inputs!O91","v":71.425619531276695},{"$f":"Inputs!P91","v":71.425619531276695},{"$f":"Inputs!Q91","v":71.425619531276695}]
[null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48)","v":71.425619531276695},71.425619531276695,71.425619531276695,71.425619531276695,71.425619531276695,71.425619531276695]
[]
[null,null,{"$f":"C21+C26+C35+C46","v":1.5934379562043794},null,null,{"$f":"F21+F26+F35+F46","v":2.5038759124087595},null,null,null,null,null,null,null,{"$f":"N21+N26+N35+N46+N49","v":384.65899933357696},390.5270017304573,395.90186054925067,401.36725206057844,406.92470117303719,412.57575848037811]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51-N58","v":313.23337980230025},{"$f":"O51-O58","v":319.10138219918059},324.47624101797396,329.94163252930173,335.49908164176048,341.1501389491014]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N49","v":71.425619531276695},{"$f":"O49","v":71.425619531276695},71.425619531276695,71.425619531276695,71.425619531276695,71.425619531276695]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61,N57:N59)*(Inputs!$M$28)","v":47.562315949598123},{"$f":"SUM(O61,O57:O59)*(Inputs!$M$28)","v":48.287882709967583},{"$f":"SUM(P61,P57:P59)*(Inputs!$M$28)","v":48.952473253193745},{"$f":"SUM(Q61,Q57:Q59)*(Inputs!$M$28)","v":49.628257982786408},{"$f":"SUM(R61,R57:R59)*(Inputs!$M$28)","v":50.315425450643701},{"$f":"SUM(S61,S57:S59)*(Inputs!$M$28)","v":51.014167384581796}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N59)*(Inputs!$M$27)","v":40.004535930692001},{"$f":"SUM(O57:O59)*(Inputs!$M$27)","v":40.614808179967561},{"$f":"SUM(P57:P59)*(Inputs!$M$27)","v":41.17379349712207},{"$f":"SUM(Q57:Q59)*(Inputs!$M$27)","v":41.742194214300156},{"$f":"SUM(R57:R59)*(Inputs!$M$27)","v":42.320168921995865},{"$f":"SUM(S57:S59)*(Inputs!$M$27)","v":42.90787888195932}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N61)*Inputs!$M$29","v":33.055809584970696},{"$f":"SUM(O57:O61)*Inputs!$M$29","v":33.560078483427475},{"$f":"SUM(P57:P61)*Inputs!$M$29","v":34.021968910969662},{"$f":"SUM(Q57:Q61)*Inputs!$M$29","v":34.491639298036553},{"$f":"SUM(R57:R61)*Inputs!$M$29","v":34.969220688197375},{"$f":"SUM(S57:S61)*Inputs!$M$29","v":35.454846332284355}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N63)","v":505.28166079883778},{"$f":"SUM(O57:O63)","v":512.98977110381986},520.05009621053614,527.22934355570158,534.52951623387412,541.95265107920363]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N51*(1+Inputs!$M$30))-N64","v":0},{"$f":"(O51*(1+Inputs!$M$30))-O64","v":0},{"$f":"(P51*(1+Inputs!$M$30))-P64","v":0},{"$f":"(Q51*(1+Inputs!$M$30))-Q64","v":0},{"$f":"(R51*(1+Inputs!$M$30))-R64","v":0},{"$f":"(S51*(1+Inputs!$M$30))-S64","v":0}]

{"sheet":"PAL NC 3Ph DC (NR) BH","index":53,"n_rows":65,"n_cols":19,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL New Connections Multi Phase DC BH (Not responsible for metering)"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",9.8236775818639779E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":9.8236775818639779E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":6.8102101233624168},6.9377901703943516,7.0546484629635957,7.1734750855351601,7.2943031921361401,7.4171664952312462]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[1.2,"Admin updates property information and adds service provision.",0.1511335012594458,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C12*E12","v":0.1511335012594458},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":10.477246343634487},10.673523339068232,10.853305327636299,11.036115516207937,11.222004910978676,11.411025377278838]
[1.3,"Admin contacts customer to arrange access and creates account",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},4.190898537453795,4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[]
[1.4,"Admin contacts Registered Electrical Contractor (REC) re Certificate of ",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"Electrical Safety (CES) and/or EWR confirms details."]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",5.2896725440806043E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C17*E17","v":5.2896725440806043E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":3.6670362202720712},3.7357331686738822,3.7986568646727061,3.8626404306727791,3.9277017188425378,3.9938588820475944]
[null,"paper work and instructions"]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C19*E19","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C20)","v":0.42317380352644829},null,null,{"$f":"SUM(F6:F20)","v":0.42317380352644829},null,null,null,null,null,null,null,{"$f":"SUM(N8:N20)","v":29.336289762176563},29.885865349391054,30.389254917381642,30.901123445382229,31.421613750740296,31.950871056380745]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",0.48905109489051102,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C24*E24","v":0.97810218978102204},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H24*$F24","v":118.83103893397413},121.05717722654195,123.09623212536458,125.16963232262935,127.27795632140936,129.42179236892954]
[]
[null,"Sub-total",{"$f":"SUM(C22:C25)","v":0.48905109489051102},null,null,{"$f":"SUM(F22:F25)","v":0.97810218978102204},null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)","v":118.83103893397413},121.05717722654195,123.09623212536458,125.16963232262935,127.27795632140936,129.42179236892954]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site to confirm that ",6.3503649635036505E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C29*E29","v":0.12700729927007301},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H29*$F29","v":15.430299085456342},15.719364804043508,15.984137604338386,16.253370167266798,16.527137611884498,16.80551632253264]
[null,"site is ready for meter / service installation"]
[3.2,"Field crew supply and fit meter and erect/connect service cable",0.24839416058394162,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C31*E31","v":0.49678832116788324},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H31*$F31","v":60.355526192882678},61.486205089839139,62.521862376509802,63.574963999090699,64.64580378533671,65.734680512159287]
[3.3,"Field crew test work",0.10948905109489052,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"C32*E32","v":0.21897810218978103},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},26.603963940441968,27.102353110419838,27.558857938514457,28.023052012528957,28.495064848076719,28.975028142297656]
[3.4,"Field crew seal equipment",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C33*E33","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},0,0,0,0,0,0]
[3.5,"Service Installation Rules (SIR) Inspection",8.3000000000000004E-2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C34*E34","v":8.3000000000000004E-2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},10.083789132225521,10.272695240619466,10.445725787294929,10.621670814482226,10.800579412916013,10.982501500202222]
[null,"Sub-total",{"$f":"SUM(C29:C34)","v":0.50438686131386856}," ",null,{"$f":"SUM(F29:F34)","v":0.92577372262773716},null,null,null,null,null,null,null,{"$f":"SUM(N29:N34)","v":112.47357835100651},114.58061824492196,116.51058370665758,118.47305699336869,120.46858565821394,122.4977264771918]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"'PAL NC 1Ph (R) AH'!F38","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[4.2,"Admin receives paper work from field crew and",3.0226700251889161E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C39*E39","v":3.0226700251889161E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.0954492687268975,2.1347046678136463,2.17066106552726,2.2072231032415877,2.2444009821957351,2.2822050754557677]
[null,"confirms the detail of information provided including updating PM Order."]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C41*E41","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H41*$F41","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"database"]
[4.4000000000000004,"Admin inputs meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C43*E43","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":2.2002217321632425},2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[4.5,"Admin forwards meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C44*E44","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.2002217321632425,2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[4.5999999999999996,"Admin files hard copy of information",2.2670025188916868E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C45*E45","v":2.2670025188916868E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},1.5715869515451728,1.6010285008602347,1.6279957991454448,1.6554173274311905,1.6833007366468014,1.7116538065918256]
[null,"Sub-total",{"$f":"SUM(C36:C45)","v":0.17682619647355161},null,null,{"$f":"SUM(F36:F45)","v":0.17682619647355161},null,null,null,null,null,null,null,{"$f":"SUM(N38:N45)","v":12.258378222052352},12.488022306709832,12.698367233334473,12.912255153963287,13.129745745845051,13.350899691416243]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L92","v":158.47100998222672},{"$f":"Inputs!M92","v":158.47100998222672},{"$f":"Inputs!N92","v":158.47100998222672},{"$f":"Inputs!O92","v":158.47100998222672},{"$f":"Inputs!P92","v":158.47100998222672},{"$f":"Inputs!Q92","v":158.47100998222672}]
[null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48)","v":158.47100998222672},158.47100998222672,158.47100998222672,158.47100998222672,158.47100998222672,158.47100998222672]
[]
[null,null,{"$f":"C21+C26+C35+C46","v":1.5934379562043794},null,null,{"$f":"F21+F26+F35+F46","v":2.5038759124087595},null,null,null,null,null,null,null,{"$f":"N21+N26+N35+N46+N49","v":431.37029525143623},436.48269310979151,441.16544796496498,445.92707789757037,450.76891145843535,455.69229957614505]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51-N58","v":272.89928526920949},{"$f":"O51-O58","v":278.01168312756477},282.69443798273824,287.45606791534362,292.29790147620861,297.2212895939183]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N49","v":158.47100998222672},{"$f":"O49","v":158.47100998222672},158.47100998222672,158.47100998222672,158.47100998222672,158.47100998222672]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61,N57:N59)*(Inputs!$M$28)","v":53.338074267249588},{"$f":"SUM(O61,O57:O59)*(Inputs!$M$28)","v":53.970212037639492},{"$f":"SUM(P61,P57:P59)*(Inputs!$M$28)","v":54.549225309971987},{"$f":"SUM(Q61,Q57:Q59)*(Inputs!$M$28)","v":55.137991327878787},{"$f":"SUM(R61,R57:R59)*(Inputs!$M$28)","v":55.736674364012615},{"$f":"SUM(S61,S57:S59)*(Inputs!$M$28)","v":56.345441457991178}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N59)*(Inputs!$M$27)","v":44.862510706149365},{"$f":"SUM(O57:O59)*(Inputs!$M$27)","v":45.394200083418312},{"$f":"SUM(P57:P59)*(Inputs!$M$27)","v":45.881206588356356},{"$f":"SUM(Q57:Q59)*(Inputs!$M$27)","v":46.376416101347317},{"$f":"SUM(R57:R59)*(Inputs!$M$27)","v":46.879966791677276},{"$f":"SUM(S57:S59)*(Inputs!$M$27)","v":47.391999155919081}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N61)*Inputs!$M$29","v":37.069961615738464},{"$f":"SUM(O57:O61)*Inputs!$M$29","v":37.509297366159458},{"$f":"SUM(P57:P61)*Inputs!$M$29","v":37.911711590430542},{"$f":"SUM(Q57:Q61)*Inputs!$M$29","v":38.320903972875762},{"$f":"SUM(R57:R61)*Inputs!$M$29","v":38.736988682988773},{"$f":"SUM(S57:S61)*Inputs!$M$29","v":39.160081813303876}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N63)","v":566.64084184057356},{"$f":"SUM(O57:O63)","v":573.35640259700881},579.50759145372388,585.76238929967224,592.12254129711403,598.58982200335925]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N51*(1+Inputs!$M$30))-N64","v":0},{"$f":"(O51*(1+Inputs!$M$30))-O64","v":0},{"$f":"(P51*(1+Inputs!$M$30))-P64","v":0},{"$f":"(Q51*(1+Inputs!$M$30))-Q64","v":0},{"$f":"(R51*(1+Inputs!$M$30))-R64","v":0},{"$f":"(S51*(1+Inputs!$M$30))-S64","v":0}]

{"sheet":"PAL NC 3Ph DC (NR) AH","index":54,"n_rows":65,"n_cols":19,"rows_kept":65,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL New Connections Multi Phase DC AH (Not responsible for metering)"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate AH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost AH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Back Office","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",9.8236775818639779E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":9.8236775818639779E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":6.8102101233624168},6.9377901703943516,7.0546484629635957,7.1734750855351601,7.2943031921361401,7.4171664952312462]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works "]
[null,"   Request)"]
[null,"-   determine supply availability"]
[1.2,"Admin updates property information and adds service provision.",0.1511335012594458,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C12*E12","v":0.1511335012594458},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":10.477246343634487},10.673523339068232,10.853305327636299,11.036115516207937,11.222004910978676,11.411025377278838]
[1.3,"Admin contacts customer to arrange access and creates account",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},4.190898537453795,4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[]
[1.4,"Admin contacts Registered Electrical Contractor (REC) re Certificate of ",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"Electrical Safety (CES) and/or EWR confirms details."]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",5.2896725440806043E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C17*E17","v":5.2896725440806043E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H17*$F17","v":3.6670362202720712},3.7357331686738822,3.7986568646727061,3.8626404306727791,3.9277017188425378,3.9938588820475944]
[null,"paper work and instructions"]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C19*E19","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H19*$F19","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C20)","v":0.42317380352644829},null,null,{"$f":"SUM(F6:F20)","v":0.42317380352644829},null,null,null,null,null,null,null,{"$f":"SUM(N8:N20)","v":29.336289762176563},29.885865349391054,30.389254917381642,30.901123445382229,31.421613750740296,31.950871056380745]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",0.48905109489051102,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C24*E24","v":0.97810218978102204},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H24*$F24","v":139.55238213104101},142.16670667509877,144.56132487400868,146.99627738502761,149.47224358858213,151.98991430840195]
[]
[null,"Sub-total",{"$f":"SUM(C22:C25)","v":0.48905109489051102},null,null,{"$f":"SUM(F22:F25)","v":0.97810218978102204},null,null,null,null,null,null,null,{"$f":"SUM(N24:N25)","v":139.55238213104101},142.16670667509877,144.56132487400868,146.99627738502761,149.47224358858213,151.98991430840195]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Field crew to conduct tool box check list & check site to confirm that ",6.3503649635036505E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C29*E29","v":0.12700729927007301},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H29*$F29","v":18.120980963284431},18.460452956318793,18.771395916475754,19.087576317160302,19.409082376427829,19.736003798255176]
[null,"site is ready for meter / service installation"]
[3.2,"Field crew supply and fit meter and erect/connect service cable",0.24839416058394162,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C31*E31","v":0.49678832116788324},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H31*$F31","v":70.880112894318302},72.207955644083739,73.424207245709169,74.660945065858058,75.918514168947013,77.197265431565938]
[3.3,"Field crew test work",0.10948905109489052,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"C32*E32","v":0.21897810218978103},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},31.243070626352466,31.828367166066883,32.364475718061641,32.909614339931551,33.463935131772118,34.027592755612375]
[3.4,"Field crew seal equipment",null,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C33*E33","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},0,0,0,0,0,0]
[3.5,"Service Installation Rules (SIR) Inspection",8.3000000000000004E-2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C34*E34","v":8.3000000000000004E-2},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},11.84216520307513,12.064012101511551,12.26721511300263,12.473840821978724,12.683946879446024,12.897591907468943]
[null,"Sub-total",{"$f":"SUM(C29:C34)","v":0.50438686131386856}," ",null,{"$f":"SUM(F29:F34)","v":0.92577372262773716},null,null,null,null,null,null,null,{"$f":"SUM(N29:N34)","v":132.08632968703034},134.56078786798096,136.82729399324919,139.13197654492862,141.47547855659298,143.85845389290245]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order.",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C38*E38","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H38*$F38","v":0},0,0,0,0,0]
[4.2,"Admin receives paper work from field crew and",3.0226700251889161E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C39*E39","v":3.0226700251889161E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.0954492687268975,2.1347046678136463,2.17066106552726,2.2072231032415877,2.2444009821957351,2.2822050754557677]
[null,"confirms the detail of information provided including updating PM Order."]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C41*E41","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H41*$F41","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"database"]
[4.4000000000000004,"Admin inputs meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C43*E43","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H43*$F43","v":2.2002217321632425},2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[4.5,"Admin forwards meter model code",3.173803526448362E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C44*E44","v":3.173803526448362E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},2.2002217321632425,2.2414399012043287,2.2791941188036233,2.317584258403667,2.3566210313055223,2.3963153292285564]
[4.5999999999999996,"Admin files hard copy of information",2.2670025188916868E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C45*E45","v":2.2670025188916868E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},1.5715869515451728,1.6010285008602347,1.6279957991454448,1.6554173274311905,1.6833007366468014,1.7116538065918256]
[null,"Sub-total",{"$f":"SUM(C36:C45)","v":0.17682619647355161},null,null,{"$f":"SUM(F36:F45)","v":0.17682619647355161},null,null,null,null,null,null,null,{"$f":"SUM(N38:N45)","v":12.258378222052352},12.488022306709832,12.698367233334473,12.912255153963287,13.129745745845051,13.350899691416243]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L92","v":158.47100998222672},{"$f":"Inputs!M92","v":158.47100998222672},{"$f":"Inputs!N92","v":158.47100998222672},{"$f":"Inputs!O92","v":158.47100998222672},{"$f":"Inputs!P92","v":158.47100998222672},{"$f":"Inputs!Q92","v":158.47100998222672}]
[null,"Sub-total",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N48)","v":158.47100998222672},158.47100998222672,158.47100998222672,158.47100998222672,158.47100998222672,158.47100998222672]
[]
[null,null,{"$f":"C21+C26+C35+C46","v":1.5934379562043794},null,null,{"$f":"F21+F26+F35+F46","v":2.5038759124087595},null,null,null,null,null,null,null,{"$f":"N21+N26+N35+N46+N49","v":471.70438978452694},477.57239218140728,482.94725100020071,488.41264251152847,493.97009162398717,499.62114893132809]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N51-N58","v":313.23337980230019},{"$f":"O51-O58","v":319.10138219918053},324.47624101797396,329.94163252930173,335.49908164176043,341.15013894910135]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N49","v":158.47100998222672},{"$f":"O49","v":158.47100998222672},158.47100998222672,158.47100998222672,158.47100998222672,158.47100998222672]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N61,N57:N59)*(Inputs!$M$28)","v":58.325304388077186},{"$f":"SUM(O61,O57:O59)*(Inputs!$M$28)","v":59.050871148446646},{"$f":"SUM(P61,P57:P59)*(Inputs!$M$28)","v":59.715461691672807},{"$f":"SUM(Q61,Q57:Q59)*(Inputs!$M$28)","v":60.391246421265478},{"$f":"SUM(R61,R57:R59)*(Inputs!$M$28)","v":61.078413889122771},{"$f":"SUM(S61,S57:S59)*(Inputs!$M$28)","v":61.777155823060852}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N59)*(Inputs!$M$27)","v":49.057256537590803},{"$f":"SUM(O57:O59)*(Inputs!$M$27)","v":49.667528786866356},{"$f":"SUM(P57:P59)*(Inputs!$M$27)","v":50.226514104020872},{"$f":"SUM(Q57:Q59)*(Inputs!$M$27)","v":50.794914821198958},{"$f":"SUM(R57:R59)*(Inputs!$M$27)","v":51.37288952889466},{"$f":"SUM(S57:S59)*(Inputs!$M$27)","v":51.960599488858122}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N61)*Inputs!$M$29","v":40.536086549713644},{"$f":"SUM(O57:O61)*Inputs!$M$29","v":41.040355448170423},{"$f":"SUM(P57:P61)*Inputs!$M$29","v":41.50224587571261},{"$f":"SUM(Q57:Q61)*Inputs!$M$29","v":41.971916262779509},{"$f":"SUM(R57:R61)*Inputs!$M$29","v":42.44949765294033},{"$f":"SUM(S57:S61)*Inputs!$M$29","v":42.935123297027296}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N57:N63)","v":619.62303725990853},{"$f":"SUM(O57:O63)","v":627.33114756489067},634.39147267160695,641.57072001677238,648.87089269494493,656.29402754027433]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N51*(1+Inputs!$M$30))-N64","v":0},{"$f":"(O51*(1+Inputs!$M$30))-O64","v":0},{"$f":"(P51*(1+Inputs!$M$30))-P64","v":0},{"$f":"(Q51*(1+Inputs!$M$30))-Q64","v":0},{"$f":"(R51*(1+Inputs!$M$30))-R64","v":0},{"$f":"(S51*(1+Inputs!$M$30))-S64","v":0}]

{"sheet":"PAL NC 3Ph CT (NR) BH","index":55,"n_rows":85,"n_cols":19,"rows_kept":85,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Multi Phase CT BH (Not responsible for metering)"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Back Office","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",9.8236775818639779E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":9.8236775818639779E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":6.8102101233624168},6.9377901703943516,7.0546484629635957,7.1734750855351601,7.2943031921361401,7.4171664952312462]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[]
[1.2,"Admin updates property information and adds service provision.",0.1511335012594458,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":0.1511335012594458},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":10.477246343634487},10.673523339068232,10.853305327636299,11.036115516207937,11.222004910978676,11.411025377278838]
[]
[1.3,"Admin contacts customer to arrange access and creates account",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[]
[]
[1.4,"Admin raises 2 x Inspect service order for scope & operations check and ",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C18*E18","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H18*$F18","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"raises General service order for Meter Operations Group (MOG)"]
[]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",5.2896725440806043E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C21*E21","v":5.2896725440806043E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H21*$F21","v":3.6670362202720712},3.7357331686738822,3.7986568646727061,3.8626404306727791,3.9277017188425378,3.9938588820475944]
[null,"paper work and instructions"]
[]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C24*E24","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H24*$F24","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C25)","v":0.42317380352644829},null,null,{"$f":"SUM(F6:F25)","v":0.42317380352644829},null,null,null,null,null,null,null,{"$f":"SUM(N8:N25)","v":29.336289762176563},29.885865349391054,30.389254917381642,30.901123445382229,31.421613750740296,31.950871056380745]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",1.34,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E29*C29","v":2.68},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H29*$F29","v":325.59704667908909},331.69666560072494,337.28367602349891,342.96479256400443,348.74160032066163,354.61571109086691]
[]
[2.2000000000000002]
[null,"Sub-total",{"$f":"SUM(C29:C31)","v":1.34},null,null,{"$f":"SUM(F29:F31)","v":2.68},null,null,null,null,null,null,null,{"$f":"SUM(N29:N31)","v":325.59704667908909},331.69666560072494,337.28367602349891,342.96479256400443,348.74160032066163,354.61571109086691]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Prepare meter panel and wiring loom",2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E35*C35","v":2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H35*$F35","v":242.98287065603662},247.53482507516784,251.70423583843203,255.94387504776446,260.25492561243402,264.63859036631857]
[]
[3.2,"Prepare/issue Current Transformer (CT) Record",0.5,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E37*C37","v":0.5},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H37*$F37","v":60.745717664009156},61.883706268791961,62.926058959608007,63.985968761941116,65.063731403108505,66.159647591579642]
[]
[3.3,"Book out meter and consumables",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E39*C39","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H39*$F39","v":0},0,0,0,0,0]
[]
[3.4,"Service Installation Rules (SIR) Inspection",1.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E41*C41","v":1.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H41*$F41","v":142.14497933378141},144.80787266897318,147.24697796548273,149.7271669029422,152.24913148327389,154.81357536429636]
[]
[3.5,"Planning, field crew supply and fit meter, complete paperwork",null,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E43*C43","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H43*$F43","v":0},0,0,0,0,0]
[]
[3.6,"Update SAP",0.17,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H45*$F45","v":20.653544005763113},21.040460131389267,21.394860046266725,21.75522937905998,22.121668677056892,22.494280181137079]
[]
[3.7,"Final inspection and connection",2,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"E47*C47","v":2},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H47*$F47","v":242.98287065603662},247.53482507516784,251.70423583843203,255.94387504776446,260.25492561243402,264.63859036631857]
[]
[3.8,"Commissioning In-service tests",0.59,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},2,{"$f":"E49*C49","v":1.18},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H49*$F49","v":143.3598936870616},146.04554679434901,148.5054991446749,151.00688627818101,153.55040611133606,156.13676831612796]
[null,"Sub-total",{"$f":"SUM(C35:C49)","v":6.43}," ",null,{"$f":"SUM(F35:F49)","v":7.02},null,null,null,null,null,null,null,{"$f":"SUM(N35:N49)","v":852.86987600268856},868.84723601383905,883.48186779289642,898.36300141765321,913.49478889964348,928.88145218577813]
[]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order",0,{"$f":"Inputs!$D$81","v":"Skilled Electrical Worker BH"},1,{"$f":"C53*E53","v":0},null,{"$f":"Inputs!L$81","v":121.49143532801831},{"$f":"Inputs!M$81","v":123.76741253758392},{"$f":"Inputs!N$81","v":125.85211791921601},{"$f":"Inputs!O$81","v":127.97193752388223},{"$f":"Inputs!P$81","v":130.12746280621701},{"$f":"Inputs!Q$81","v":132.31929518315928},{"$f":"H53*$F53","v":0},0,0,0,0,0]
[]
[4.2,"Admin receives paper work from field crew and",3.0226700251889161E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C55*E55","v":3.0226700251889161E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H55*$F55","v":2.0954492687268975},2.1347046678136463,2.17066106552726,2.2072231032415877,2.2444009821957351,2.2822050754557677]
[null,"confirms the detail of information provided including updating PM Order."]
[]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C58*E58","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H58*$F58","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"database"]
[]
[4.4000000000000004,"Admin inputs meter model code",null,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C61*E61","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H61*$F61","v":0},0,0,0,0,0]
[]
[4.5,"Admin forwards meter model code",null,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C63*E63","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H63*$F63","v":0},0,0,0,0,0]
[]
[4.5999999999999996,"Admin files hard copy of information",2.2670025188916868E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C65*E65","v":2.2670025188916868E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H65*$F65","v":1.5715869515451728},1.6010285008602347,1.6279957991454448,1.6554173274311905,1.6833007366468014,1.7116538065918256]
[null,"Sub-total",{"$f":"SUM(C51:C65)","v":0.11335012594458435},null,null,{"$f":"SUM(F51:F65)","v":0.11335012594458435},null,null,null,null,null,null,null,{"$f":"SUM(N53:N65)","v":7.8579347577258662},8.0051425043011744,8.1399789957272244,8.2770866371559535,8.4165036832340068,8.5582690329591298]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L93","v":309.82614077927485},{"$f":"Inputs!M93","v":309.82614077927485},{"$f":"Inputs!N93","v":309.82614077927485},{"$f":"Inputs!O93","v":309.82614077927485},{"$f":"Inputs!P93","v":309.82614077927485},{"$f":"Inputs!Q93","v":309.82614077927485}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68)","v":309.82614077927485},309.82614077927485,309.82614077927485,309.82614077927485,309.82614077927485,309.82614077927485]
[]
[null,"TOTAL (Ex GST)",{"$f":"C26+C32+C50+C66","v":8.3065239294710338},null,null,{"$f":"F26+F32+F50+F66","v":10.236523929471034},null,null,null,null,null,null,null,{"$f":"N26+N32+N50+N66+N69","v":1525.487287980955},1548.2610502475309,1569.1209185087791,1590.3321448434708,1611.9006474335542,1633.8324441452596]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N71-N78","v":1215.6611472016803},{"$f":"O71-O78","v":1238.4349094682561},1259.2947777295044,1280.5060040641961,1302.0745066542795,1324.0063033659849]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N69","v":309.82614077927485},{"$f":"O69","v":309.82614077927485},309.82614077927485,309.82614077927485,309.82614077927485,309.82614077927485]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N81,N77:N79)*(Inputs!$M$28)","v":188.62345218426915},{"$f":"SUM(O81,O77:O79)*(Inputs!$M$28)","v":191.43938234100671},{"$f":"SUM(P81,P77:P79)*(Inputs!$M$28)","v":194.01866333177355},{"$f":"SUM(Q81,Q77:Q79)*(Inputs!$M$28)","v":196.64138904560548},{"$f":"SUM(R81,R77:R79)*(Inputs!$M$28)","v":199.30829125386413},{"$f":"SUM(S81,S77:S79)*(Inputs!$M$28)","v":202.02011405367307}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N79)*(Inputs!$M$27)","v":158.65067795001931},{"$f":"SUM(O77:O79)*(Inputs!$M$27)","v":161.01914922574321},{"$f":"SUM(P77:P79)*(Inputs!$M$27)","v":163.18857552491303},{"$f":"SUM(Q77:Q79)*(Inputs!$M$27)","v":165.39454306372096},{"$f":"SUM(R77:R79)*(Inputs!$M$27)","v":167.63766733308964},{"$f":"SUM(S77:S79)*(Inputs!$M$27)","v":169.91857419110698}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N81)*Inputs!$M$29","v":131.09329926806706},{"$f":"SUM(O77:O81)*Inputs!$M$29","v":133.05037072699966},{"$f":"SUM(P77:P81)*Inputs!$M$29","v":134.84297101558261},{"$f":"SUM(Q77:Q81)*Inputs!$M$29","v":136.66576538669582},{"$f":"SUM(R77:R81)*Inputs!$M$29","v":138.51926242143557},{"$f":"SUM(S77:S81)*Inputs!$M$29","v":140.40397926730279}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N83)","v":2003.8547173833106},{"$f":"SUM(O77:O83)","v":2033.7699525412804},2061.1711283810482,2089.0338423394933,2117.3658684419438,2146.1751116573423]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N71*(1+Inputs!$M$30))-N84","v":0},{"$f":"(O71*(1+Inputs!$M$30))-O84","v":0},{"$f":"(P71*(1+Inputs!$M$30))-P84","v":0},{"$f":"(Q71*(1+Inputs!$M$30))-Q84","v":0},{"$f":"(R71*(1+Inputs!$M$30))-R84","v":0},{"$f":"(S71*(1+Inputs!$M$30))-S84","v":0}]

{"sheet":"PAL NC 3Ph CT (NR) AH","index":56,"n_rows":85,"n_cols":19,"rows_kept":85,"cut":false,"hidden":false,"merged":[[0,0,0,18],[2,7,2,12],[2,13,2,18]]}
["PAL Multi Phase CT AH (Not responsible for metering)"]
["Return to Summary"]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Back Office","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by new connections section (\"admin\")",9.8236775818639779E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C8*E8","v":9.8236775818639779E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":6.8102101233624168},6.9377901703943516,7.0546484629635957,7.1734750855351601,7.2943031921361401,7.4171664952312462]
[null,"-   notice from electrician to install/connect (EWR - Electrical Works"]
[null,"   Request)"]
[null,"-   determine supply availability"]
[]
[1.2,"Admin updates property information and adds service provision.",0.1511335012594458,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C13*E13","v":0.1511335012594458},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":10.477246343634487},10.673523339068232,10.853305327636299,11.036115516207937,11.222004910978676,11.411025377278838]
[]
[1.3,"Admin contacts customer to arrange access and creates account",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C15*E15","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H15*$F15","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[]
[]
[1.4,"Admin raises 2 x Inspect service order for scope & operations check and ",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C18*E18","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H18*$F18","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"raises General service order for Meter Operations Group (MOG)"]
[]
[1.5,"Admin liaises with field scheduler, and provides field scheduler with",5.2896725440806043E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C21*E21","v":5.2896725440806043E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H21*$F21","v":3.6670362202720712},3.7357331686738822,3.7986568646727061,3.8626404306727791,3.9277017188425378,3.9938588820475944]
[null,"paper work and instructions"]
[]
[1.6,"Scheduler issues to truck and maintains Plant Maintenance (PM) Order.",0,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C24*E24","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H24*$F24","v":0},0,0,0,0,0]
[]
[null,"Sub-total",{"$f":"SUM(C6:C25)","v":0.42317380352644829},null,null,{"$f":"SUM(F6:F25)","v":0.42317380352644829},null,null,null,null,null,null,null,{"$f":"SUM(N8:N25)","v":29.336289762176563},29.885865349391054,30.389254917381642,30.901123445382229,31.421613750740296,31.950871056380745]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,"Field crew travel to/from site",1.34,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E29*C29","v":2.68},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H29*$F29","v":382.37352703905236},389.53677628977056,396.09803015478371,402.76980003497567,409.55394743271501,416.45236520502129]
[]
[2.2000000000000002]
[null,"Sub-total",{"$f":"SUM(C29:C31)","v":1.34},null,null,{"$f":"SUM(F29:F31)","v":2.68},null,null,null,null,null,null,null,{"$f":"SUM(N29:N31)","v":382.37352703905236},389.53677628977056,396.09803015478371,402.76980003497567,409.55394743271501,416.45236520502129]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"Prepare meter panel and wiring loom",2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E35*C35","v":2},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H35*$F35","v":285.35337838735251},290.69908678341085,295.59554489162963,300.57447763804151,305.63727420351864,310.78534716792632]
[]
[3.2,"Prepare/issue Current Transformer (CT) Record",0.5,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E37*C37","v":0.5},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H37*$F37","v":71.338344596838127},72.674771695852712,73.898886222907407,75.143619409510379,76.409318550879661,77.696336791981579]
[]
[3.3,"Book out meter and consumables",null,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E39*C39","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H39*$F39","v":0},0,0,0,0,0]
[]
[3.4,"Service Installation Rules (SIR) Inspection",1.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E41*C41","v":1.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H41*$F41","v":166.93172635660122},170.05896576829534,172.92339376160334,175.83606941825428,178.79780540905838,181.80942809323687]
[]
[3.5,"Planning, field crew supply and fit meter, complete paperwork",null,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E43*C43","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H43*$F43","v":0},0,0,0,0,0]
[]
[3.6,"Update SAP",0.17,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E45*C45","v":0.17},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H45*$F45","v":24.255037162924964},24.709422376589924,25.125621315788521,25.548830599233529,25.979168307299087,26.416754509273741]
[]
[3.7,"Final inspection and connection",2,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"E47*C47","v":2},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H47*$F47","v":285.35337838735251},290.69908678341085,295.59554489162963,300.57447763804151,305.63727420351864,310.78534716792632]
[]
[3.8,"Commissioning In-service tests",0.59,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},2,{"$f":"E49*C49","v":1.18},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H49*$F49","v":168.35849324853797},171.51246120221239,174.40137148606146,177.3389418064445,180.32599178007598,183.36335482907651]
[null,"Sub-total",{"$f":"SUM(C35:C49)","v":6.43}," ",null,{"$f":"SUM(F35:F49)","v":7.02},null,null,null,null,null,null,null,{"$f":"SUM(N35:N49)","v":1001.5903581396074},1020.3537946097721,1037.5403625696201,1055.0164165095257,1072.7868324543506,1090.8565685594215]
[]
[]
[4.0999999999999996,"Scheduler updates PM Order and completes PM Order",0,{"$f":"Inputs!$D$82","v":"Skilled Electrical Worker AH"},1,{"$f":"C53*E53","v":0},null,{"$f":"Inputs!L$82","v":142.67668919367625},{"$f":"Inputs!M$82","v":145.34954339170542},{"$f":"Inputs!N$82","v":147.79777244581481},{"$f":"Inputs!O$82","v":150.28723881902076},{"$f":"Inputs!P$82","v":152.81863710175932},{"$f":"Inputs!Q$82","v":155.39267358396316},{"$f":"H53*$F53","v":0},0,0,0,0,0]
[]
[4.2,"Admin receives paper work from field crew and",3.0226700251889161E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C55*E55","v":3.0226700251889161E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H55*$F55","v":2.0954492687268975},2.1347046678136463,2.17066106552726,2.2072231032415877,2.2444009821957351,2.2822050754557677]
[null,"confirms the detail of information provided including updating PM Order."]
[]
[4.3,"Admin inputs information into Customer Information System (CIS)",6.0453400503778322E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C58*E58","v":6.0453400503778322E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H58*$F58","v":4.190898537453795},4.2694093356272926,4.34132213105452,4.4144462064831753,4.4888019643914703,4.5644101509115353]
[null,"database"]
[]
[4.4000000000000004,"Admin inputs meter model code",null,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C61*E61","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H61*$F61","v":0},0,0,0,0,0]
[]
[4.5,"Admin forwards meter model code",null,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C63*E63","v":0},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H63*$F63","v":0},0,0,0,0,0]
[]
[4.5999999999999996,"Admin files hard copy of information",2.2670025188916868E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"C65*E65","v":2.2670025188916868E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H65*$F65","v":1.5715869515451728},1.6010285008602347,1.6279957991454448,1.6554173274311905,1.6833007366468014,1.7116538065918256]
[null,"Sub-total",{"$f":"SUM(C51:C65)","v":0.11335012594458435},null,null,{"$f":"SUM(F51:F65)","v":0.11335012594458435},null,null,null,null,null,null,null,{"$f":"SUM(N53:N65)","v":7.8579347577258662},8.0051425043011744,8.1399789957272244,8.2770866371559535,8.4165036832340068,8.5582690329591298]
[null,"MATERIALS"]
[5.0999999999999996,"Total Material costs",null,null,null,null,null,null,null,null,null,null,null,{"$f":"Inputs!L93","v":309.82614077927485},{"$f":"Inputs!M93","v":309.82614077927485},{"$f":"Inputs!N93","v":309.82614077927485},{"$f":"Inputs!O93","v":309.82614077927485},{"$f":"Inputs!P93","v":309.82614077927485},{"$f":"Inputs!Q93","v":309.82614077927485}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N68)","v":309.82614077927485},309.82614077927485,309.82614077927485,309.82614077927485,309.82614077927485,309.82614077927485]
[]
[null,"TOTAL (Ex GST)",{"$f":"C26+C32+C50+C66","v":8.3065239294710338},null,null,{"$f":"F26+F32+F50+F66","v":10.236523929471034},null,null,null,null,null,null,null,{"$f":"N26+N32+N50+N66+N69","v":1730.9842504778371},1757.6077195325097,1781.9937674167877,1806.7905674063145,1832.0050381003148,1857.6442146330573]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N71-N78","v":1421.1581096985624},{"$f":"O71-O78","v":1447.781578753235},1472.167626637513,1496.9644266270398,1522.17889732104,1547.8180738537826]
[null,"Materials",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N69","v":309.82614077927485},{"$f":"O69","v":309.82614077927485},309.82614077927485,309.82614077927485,309.82614077927485,309.82614077927485]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N81,N77:N79)*(Inputs!$M$28)","v":214.0327406030836},{"$f":"SUM(O81,O77:O79)*(Inputs!$M$28)","v":217.32467930475579},{"$f":"SUM(P81,P77:P79)*(Inputs!$M$28)","v":220.33996535355098},{"$f":"SUM(Q81,Q77:Q79)*(Inputs!$M$28)","v":223.40604007865599},{"$f":"SUM(R81,R77:R79)*(Inputs!$M$28)","v":226.52375895102773},{"$f":"SUM(S81,S77:S79)*(Inputs!$M$28)","v":229.69399185094827}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N79)*(Inputs!$M$27)","v":180.02236204969506},{"$f":"SUM(O77:O79)*(Inputs!$M$27)","v":182.79120283138099},{"$f":"SUM(P77:P79)*(Inputs!$M$27)","v":185.32735181134592},{"$f":"SUM(Q77:Q79)*(Inputs!$M$27)","v":187.90621901025671},{"$f":"SUM(R77:R79)*(Inputs!$M$27)","v":190.52852396243273},{"$f":"SUM(S77:S79)*(Inputs!$M$27)","v":193.19499832183794}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N81)*Inputs!$M$29","v":148.75275471914313},{"$f":"SUM(O77:O81)*Inputs!$M$29","v":151.04065211680526},{"$f":"SUM(P77:P81)*Inputs!$M$29","v":153.13627592071794},{"$f":"SUM(Q77:Q81)*Inputs!$M$29","v":155.26719785466591},{"$f":"SUM(R77:R81)*Inputs!$M$29","v":157.43401247096429},{"$f":"SUM(S77:S81)*Inputs!$M$29","v":159.63732433640905}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N77:N83)","v":2273.7921078497588},{"$f":"SUM(O77:O83)","v":2308.7642537854517},2340.7973605024026,2373.3700243498929,2406.4913334847397,2440.1705291422527]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N71*(1+Inputs!$M$30))-N84","v":0},{"$f":"(O71*(1+Inputs!$M$30))-O84","v":0},{"$f":"(P71*(1+Inputs!$M$30))-P84","v":0},{"$f":"(Q71*(1+Inputs!$M$30))-Q84","v":0},{"$f":"(R71*(1+Inputs!$M$30))-R84","v":0},{"$f":"(S71*(1+Inputs!$M$30))-S84","v":0}]

{"sheet":"PAL Rem Mtr Config","index":57,"n_rows":46,"n_cols":19,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,13],[2,13,2,18],[2,7,2,12]]}
["PAL Remote Meter Reconfiguration"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Paper work received by Back Office",0.1,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0.1},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":6.9324446640381545},7.0623146093501497,7.1812703584526876,7.3022297665575877,7.4252265827642265,7.550295124632834]
[]
[1.2,"Admin locates account check details and raises CIS work order",0.08,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E10*C10","v":0.08},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H10*$F10","v":5.5459557312305234},5.649851687480119,5.7450162867621497,5.84178381324607,5.9401812662113809,6.0402360997062674]
[]
[1.3,"Admin raises SO for ACC to complete work",5.333333333333333E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E12*C12","v":5.333333333333333E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H12*$F12","v":3.6973038208203484},3.7665677916534124,3.8300108578414331,3.8945225421640464,3.9601208441409206,4.0268240664708443]
[]
[1.4,"ACC creates and sends update file to meter",0.25,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E14*C14","v":0.25},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H14*$F14","v":17.331111660095385},17.655786523375372,17.953175896131718,18.255574416393969,18.563066456910565,18.875737811582084]
[]
[null,"Sub-total",{"$f":"SUM(C6:C15)","v":0.48333333333333334},null,null,{"$f":"SUM(F6:F15)","v":0.48333333333333334},null,null,null,null,null,null,null,{"$f":"SUM(N8:N15)","v":33.506815876184412},34.134520611859053,34.709473399187985,35.294110538361679,35.888595150027093,36.493093102392031]
[null,"Field Work - not required"]
[]
[]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.0999999999999996,"Admin receives paper work from ACC and",2.6666666666666665E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E22*C22","v":2.6666666666666665E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H22*$F22","v":1.8486519104101742},1.8832838958267062,1.9150054289207166,1.9472612710820232,1.9800604220704603,2.0134120332354222]
[null,"confirms the detail of information provided."]
[]
[4.2,"Admin inputs information into CIS/OV",5.333333333333333E-2,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E25*C25","v":5.333333333333333E-2},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H25*$F25","v":3.6973038208203484},3.7665677916534124,3.8300108578414331,3.8945225421640464,3.9601208441409206,4.0268240664708443]
[]
[4.3,"Admin files hard copy of information",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E27*C27","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H27*$F27","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[]
[null,"Sub-total",{"$f":"SUM(C20:C29)","v":9.9999999999999992E-2},null,null,{"$f":"SUM(F20:F29)","v":9.9999999999999992E-2},null,null,null,null,null,null,null,{"$f":"SUM(N22:N29)","v":6.9324446640381536},7.0623146093501488,7.1812703584526876,7.3022297665575868,7.4252265827642265,7.5502951246328331]
[]
[null,"TOTAL (ex GST)",{"$f":"C16+C30","v":0.58333333333333337},null,null,{"$f":"F16+F30","v":0.58333333333333337},null,null,null,null,null,null,null,{"$f":"N16+N30","v":40.439260540222563},41.196835221209199,41.890743757640671,42.596340304919266,43.313821732791318,44.043388227024863]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N32-N39","v":40.439260540222563},{"$f":"O32-O39","v":41.196835221209199},41.890743757640671,42.596340304919266,43.313821732791318,44.043388227024863]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N42,N38:N40)*(Inputs!$M$28)","v":5.0002336872774391},{"$f":"SUM(O42,O38:O40)*(Inputs!$M$28)","v":5.0939062814320755},{"$f":"SUM(P42,P38:P40)*(Inputs!$M$28)","v":5.1797066841447537},{"$f":"SUM(Q42,Q38:Q40)*(Inputs!$M$28)","v":5.2669522860226579},{"$f":"SUM(R42,R38:R40)*(Inputs!$M$28)","v":5.3556674296161813},{"$f":"SUM(S42,S38:S40)*(Inputs!$M$28)","v":5.445876867495171}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N40)*(Inputs!$M$27)","v":4.2056830961831464},{"$f":"SUM(O38:O40)*(Inputs!$M$27)","v":4.2844708630057564},{"$f":"SUM(P38:P40)*(Inputs!$M$27)","v":4.3566373507946299},{"$f":"SUM(Q38:Q40)*(Inputs!$M$27)","v":4.4300193917116033},{"$f":"SUM(R38:R40)*(Inputs!$M$27)","v":4.5046374602102972},{"$f":"SUM(S38:S40)*(Inputs!$M$27)","v":4.5805123756105859}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N42)*Inputs!$M$29","v":3.4751624126578204},{"$f":"SUM(O38:O42)*Inputs!$M$29","v":3.5402648655952929},{"$f":"SUM(P38:P42)*Inputs!$M$29","v":3.5998961454806042},{"$f":"SUM(Q38:Q42)*Inputs!$M$29","v":3.6605318387857473},{"$f":"SUM(R38:R42)*Inputs!$M$29","v":3.7221888635832463},{"$f":"SUM(S38:S42)*Inputs!$M$29","v":3.7848844229091441}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N38:N44)","v":53.120339736340966},{"$f":"SUM(O38:O44)","v":54.115477231242323},55.02698393806066,55.953843821439278,56.896315486201047,57.854661893039768]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N32*(1+Inputs!$M$30))-N45","v":0},{"$f":"(O32*(1+Inputs!$M$30))-O45","v":0},{"$f":"(P32*(1+Inputs!$M$30))-P45","v":0},{"$f":"(Q32*(1+Inputs!$M$30))-Q45","v":0},{"$f":"(R32*(1+Inputs!$M$30))-R45","v":0},{"$f":"(S32*(1+Inputs!$M$30))-S45","v":0}]

{"sheet":"PAL Rem De-en","index":58,"n_rows":43,"n_cols":19,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,13],[2,13,2,18],[2,7,2,12]]}
["PAL Remote Meter Disconnection"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Manage Meter Data Service (MTS) activity queue (AQ) cancellations",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[null,"3 min per service order"]
[]
[1.2,"Manage SAP inbox - issue service order batches",0.01,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E11*C11","v":0.01},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":0.69324446640381543},0.70623146093501488,0.71812703584526871,0.73022297665575875,0.74252265827642261,0.75502951246328343]
[]
[1.3,"Remote exception management process handling",0.03,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.03},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":2.0797333992114462},2.1186943828050446,2.1543811075358059,2.1906689299672761,2.2275679748292676,2.2650885373898499]
[null,"Sub-total",{"$f":"SUM(C6:C13)","v":0.09},null,null,{"$f":"SUM(F6:F13)","v":0.09},null,null,null,null,null,null,null,{"$f":"SUM(N8:N13)","v":6.2392001976343385},6.3560831484151343,6.4631433226074186,6.5720067899018284,6.6827039244878037,6.7952656121695512]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H17*$F17","v":0},0,0,0,0,0]
[null,"Sub-total",null,null,null,{"$f":"SUM(F15:F17)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N17)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"AMRS proposed rate (Oct 09)"]
[null,"Sub-total",null," ",null,{"$f":"SUM(F19:F21)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N21:N21)","v":0},0,0,0,0,0]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.2,"AQ close out",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E25*C25","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H25*$F25","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[null,"Sub-total",{"$f":"SUM(C23:C26)","v":0.02},null,null,{"$f":"SUM(F23:F26)","v":0.02},null,null,null,null,null,null,null,{"$f":"SUM(N25:N25)","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C27)/2","v":0.10999999999999999},null,null,{"$f":"SUM(F6:F27)/2","v":0.10999999999999999},null,null,null,null,null,null,null,{"$f":"N14+N18+N22+N27","v":7.6256891304419696},7.7685460702851641,7.8993973942979565,8.0324527432133461,8.1677492410406494,8.3053246370961187]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N29-N36","v":7.6256891304419696},{"$f":"O29-O36","v":7.7685460702851641},7.8993973942979565,8.0324527432133461,8.1677492410406494,8.3053246370961187]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39,N35:N37)*(Inputs!$M$28)","v":0.94290120960088863},{"$f":"SUM(O39,O35:O37)*(Inputs!$M$28)","v":0.96056518449862005},{"$f":"SUM(P39,P35:P37)*(Inputs!$M$28)","v":0.97674468901015377},{"$f":"SUM(Q39,Q35:Q37)*(Inputs!$M$28)","v":0.99319671679284394},{"$f":"SUM(R39,R35:R37)*(Inputs!$M$28)","v":1.0099258581561943},{"$f":"SUM(S39,S35:S37)*(Inputs!$M$28)","v":1.0269367807276608}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N37)*(Inputs!$M$27)","v":0.79307166956596475},{"$f":"SUM(O35:O37)*(Inputs!$M$27)","v":0.807928791309657},{"$f":"SUM(P35:P37)*(Inputs!$M$27)","v":0.82153732900698739},{"$f":"SUM(Q35:Q37)*(Inputs!$M$27)","v":0.83537508529418791},{"$f":"SUM(R35:R37)*(Inputs!$M$27)","v":0.84944592106822747},{"$f":"SUM(S35:S37)*(Inputs!$M$27)","v":0.86375376225799627}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N39)*Inputs!$M$29","v":0.65531634067261768},{"$f":"SUM(O35:O39)*Inputs!$M$29","v":0.66759280322654091},{"$f":"SUM(P35:P39)*Inputs!$M$29","v":0.67883755886205699},{"$f":"SUM(Q35:Q39)*Inputs!$M$29","v":0.6902717181710265},{"$f":"SUM(R35:R39)*Inputs!$M$29","v":0.70189847141855499},{"$f":"SUM(S35:S39)*Inputs!$M$29","v":0.71372106260572443}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N41)","v":10.016978350281441},{"$f":"SUM(O35:O41)","v":10.204632849319982},10.376516971177155,10.551296263471404,10.729019491683626,10.909736242687501]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N29*(1+Inputs!$M$30))-N42","v":0},{"$f":"(O29*(1+Inputs!$M$30))-O42","v":0},{"$f":"(P29*(1+Inputs!$M$30))-P42","v":0},{"$f":"(Q29*(1+Inputs!$M$30))-Q42","v":0},{"$f":"(R29*(1+Inputs!$M$30))-R42","v":0},{"$f":"(S29*(1+Inputs!$M$30))-S42","v":0}]

{"sheet":"PAL Rem Re-en","index":59,"n_rows":43,"n_cols":19,"rows_kept":43,"cut":false,"hidden":false,"merged":[[0,0,0,13],[2,7,2,12],[2,13,2,18]]}
["PAL Remote Re-energisation"]
[]
[null,null,"Time on",null,null,null,null,"Labour rate BH ($ p/hr) (real $2015)",null,null,null,null,null,"Total cost BH (real $2015)"]
["Task","Task ","task","Class of ","No. of ","Total",null,2015,2016,2017,2018,2019,2020,2015,2016,2017,2018,2019,2020]
["number","description","(hours)","labour","Staff","time"]
[null,"SERVICE INITIATION"]
[]
[1.1000000000000001,"Manage Meter Data Service (MTS) activity queue (AQ) cancellations",0.05,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E8*C8","v":0.05},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H8*$F8","v":3.4662223320190773},3.5311573046750748,3.5906351792263438,3.6511148832787939,3.7126132913821133,3.775147562316417]
[null,"3 min per service order"]
[]
[1.2,"Manage SAP inbox - issue service order batches",0.01,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E11*C11","v":0.01},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H11*$F11","v":0.69324446640381543},0.70623146093501488,0.71812703584526871,0.73022297665575875,0.74252265827642261,0.75502951246328343]
[]
[1.3,"Remote exception management process handling",0.03,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E13*C13","v":0.03},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H13*$F13","v":2.0797333992114462},2.1186943828050446,2.1543811075358059,2.1906689299672761,2.2275679748292676,2.2650885373898499]
[null,"Sub-total",{"$f":"SUM(C6:C13)","v":0.09},null,null,{"$f":"SUM(F6:F13)","v":0.09},null,null,null,null,null,null,null,{"$f":"SUM(N8:N13)","v":6.2392001976343385},6.3560831484151343,6.4631433226074186,6.5720067899018284,6.6827039244878037,6.7952656121695512]
[null,"FIELD CREW TRAVEL TO/FROM SITE"]
[]
[2.1,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"H17*$F17","v":0},0,0,0,0,0]
[null,"Sub-total",null,null,null,{"$f":"SUM(F15:F17)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N17)","v":0},0,0,0,0,0]
[null,"SITE WORK - FIELD CREW"]
[]
[3.1,"AMRS proposed rate (Oct 09)"]
[null,"Sub-total",null," ",null,{"$f":"SUM(F19:F21)","v":0},null,null,null,null,null,null,null,{"$f":"SUM(N21:N21)","v":0},0,0,0,0,0]
[null,"POST SERVICE ACTIVITIES"]
[]
[4.2,"AQ close out",0.02,{"$f":"Inputs!$D$83","v":"Support staff"},1,{"$f":"E25*C25","v":0.02},null,{"$f":"Inputs!L$83","v":69.324446640381538},{"$f":"Inputs!M$83","v":70.623146093501489},{"$f":"Inputs!N$83","v":71.812703584526872},{"$f":"Inputs!O$83","v":73.022297665575877},{"$f":"Inputs!P$83","v":74.252265827642262},{"$f":"Inputs!Q$83","v":75.502951246328337},{"$f":"H25*$F25","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[null,"Sub-total",{"$f":"SUM(C23:C26)","v":0.02},null,null,{"$f":"SUM(F23:F26)","v":0.02},null,null,null,null,null,null,null,{"$f":"SUM(N25:N25)","v":1.3864889328076309},1.4124629218700298,1.4362540716905374,1.4604459533115175,1.4850453165528452,1.5100590249265669]
[]
[null,"TOTAL (Ex GST)",{"$f":"SUM(C6:C27)/2","v":0.10999999999999999},null,null,{"$f":"SUM(F6:F27)/2","v":0.10999999999999999},null,null,null,null,null,null,null,{"$f":"N14+N18+N22+N27","v":7.6256891304419696},7.7685460702851641,7.8993973942979565,8.0324527432133461,8.1677492410406494,8.3053246370961187]
[]
[]
[]
[]
[]
[null,"Labour",null,null,null,null,null,null,null,null,null,null,null,{"$f":"N29-N36","v":7.6256891304419696},{"$f":"O29-O36","v":7.7685460702851641},7.8993973942979565,8.0324527432133461,8.1677492410406494,8.3053246370961187]
[null,"Materials"]
[null,"Contracts"]
[null,"Indirect Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N39,N35:N37)*(Inputs!$M$28)","v":0.94290120960088863},{"$f":"SUM(O39,O35:O37)*(Inputs!$M$28)","v":0.96056518449862005},{"$f":"SUM(P39,P35:P37)*(Inputs!$M$28)","v":0.97674468901015377},{"$f":"SUM(Q39,Q35:Q37)*(Inputs!$M$28)","v":0.99319671679284394},{"$f":"SUM(R39,R35:R37)*(Inputs!$M$28)","v":1.0099258581561943},{"$f":"SUM(S39,S35:S37)*(Inputs!$M$28)","v":1.0269367807276608}]
[null,"Direct Overhead",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N37)*(Inputs!$M$27)","v":0.79307166956596475},{"$f":"SUM(O35:O37)*(Inputs!$M$27)","v":0.807928791309657},{"$f":"SUM(P35:P37)*(Inputs!$M$27)","v":0.82153732900698739},{"$f":"SUM(Q35:Q37)*(Inputs!$M$27)","v":0.83537508529418791},{"$f":"SUM(R35:R37)*(Inputs!$M$27)","v":0.84944592106822747},{"$f":"SUM(S35:S37)*(Inputs!$M$27)","v":0.86375376225799627}]
[null,"Margin",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N39)*Inputs!$M$29","v":0.65531634067261768},{"$f":"SUM(O35:O39)*Inputs!$M$29","v":0.66759280322654091},{"$f":"SUM(P35:P39)*Inputs!$M$29","v":0.67883755886205699},{"$f":"SUM(Q35:Q39)*Inputs!$M$29","v":0.6902717181710265},{"$f":"SUM(R35:R39)*Inputs!$M$29","v":0.70189847141855499},{"$f":"SUM(S35:S39)*Inputs!$M$29","v":0.71372106260572443}]
[]
[null,"TOTAL Charge incl. Overhead & Margins (Ex GST)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N35:N41)","v":10.016978350281441},{"$f":"SUM(O35:O41)","v":10.204632849319982},10.376516971177155,10.551296263471404,10.729019491683626,10.909736242687501]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,{"$f":"(N29*(1+Inputs!$M$30))-N42","v":0},{"$f":"(O29*(1+Inputs!$M$30))-O42","v":0},{"$f":"(P29*(1+Inputs!$M$30))-P42","v":0},{"$f":"(Q29*(1+Inputs!$M$30))-Q42","v":0},{"$f":"(R29*(1+Inputs!$M$30))-R42","v":0},{"$f":"(S29*(1+Inputs!$M$30))-S42","v":0}]