{"text_format":"1","workbook":"xlsx","n_sheets":18,"sheets":["NOTES","Formulae","Model update","Metering","Prop2020DistTar","2020DistRevCapForm","2020DistTarRebalCont","Est2019DistRev","Prop2020TransTar","Est2019TransRev","2020TransRevCont","TUoS cost audit template","Prop2020JSTar","Est2019JSRev","2020JSRevCont","JS cost audit template","Prop2020TSSComp","Indicative prices for 2021"],"not_rendered":{"charts":0,"images":44,"macros":1,"external_links":0,"defined_names":79,"comments":7,"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":"NOTES","index":0,"n_rows":86,"n_cols":5,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[]
["The model has actual and test data to illustrate the workings of the model.",null,null,{"$f":"'Model update'!C5","v":2020}]
[]
["Issue","Location","Item","Comment"]
[]
[1,"'Model update'!C25","CPI",{"$f":"\"Updated June \"&D2-1&\" CPI for \"&D2","v":"Updated June 2019 CPI for 2020"},"NOTE: This worksheet is programmed to update for each year - use as checklist and note any placeholders or changes"]
[null,null,null,null,"NOTE: Worksheet names in this file are programmed to update each year once each worksheet is accessed and a cell is selected"]
[{"$f":"A6+1","v":2},"'Model update'!G37:G41","Real Vanilla WACC (rvw)",{"$f":"\"Updated \"&$D$2&\" values\"","v":"Updated 2020 values"}]
[]
[{"$f":"A8+1","v":3},"'Model update'!G54:G58",{"$f":"\"DuoS Xt for \"&D2","v":"DuoS Xt for 2020"},{"$f":"\"Updated \"&$D$2&\" values \"","v":"Updated 2020 values "}]
[]
[{"$f":"A10+1","v":4},"'Model update'!G66:G70",{"$f":"\"Metering Xt for \"&D2","v":"Metering Xt for 2020"},{"$f":"\"Updated \"&$D$2&\" values \"","v":"Updated 2020 values "}]
[]
[{"$f":"A12+1","v":5},"'Model update'!H79:H83","Real Pre-tax WACC (rptw)",{"$f":"\"Updated \"&$D$2&\" values \"","v":"Updated 2020 values "}]
[]
[{"$f":"A14+1","v":6},"'Model update'!G94:G98",{"$f":"\"f factor (t) \"&D2","v":"f factor (t) 2020"},"Updated 2020 values"]
[]
[{"$f":"A16+1","v":7},"'Model update'!G105:G109",{"$f":"\"S factor (t) \"&D2","v":"S factor (t) 2020"},"Updated 2020 values"]
[]
[{"$f":"A18+1","v":8},"'Model update'!G116:G120",{"$f":"\"Pass through amounts (t) \"&D2","v":"Pass through amounts (t) 2020"},{"$f":"\"NIL for \"&D2","v":"NIL for 2020"}]
[]
[{"$f":"A20+1","v":9},"'Model update'!G127:G131",{"$f":"\"Licence Fee (t-1) \"&$D$2-2&\"-\"&$D$2-1","v":"Licence Fee (t-1) 2018-2019"},{"$f":"\"Placeholders used, \"&D2-1&\" figures escalated\"","v":"Placeholders used, 2019 figures escalated"}]
[]
[{"$f":"A22+1","v":10},"Metering!E8:E11",{"$f":"\"Metering - \"&D2-1&\" tariffs\"","v":"Metering - 2019 tariffs"},{"$f":"\"Updated from \"&D2-1&\" model\"","v":"Updated from 2019 model"}]
[null,"Metering!E32","Metering - Table 2 - B factor t-1"]
[null,"Metering!D36","Metering - Table 3 - t-1 AAR"]
[null,"Metering!D53:D54","Metering - Table 4 - T factor and AAR t-2"]
[null,"Metering!D68","Metering - Table 5 - U/O balance b/f"]
[null,{"$f":"\"'\"&$D$2&\" Unmetered supply'!C7:E7\"","v":"'2020 Unmetered supply'!C7:E7"},{"$f":"\"Unmetered Supply - \"&D2-1&\" tariffs\"","v":"Unmetered Supply - 2019 tariffs"}]
[]
[{"$f":"A24+1","v":11},"Metering!D49","Metering - Table 4 - t-2 revenue",{"$f":"\"Updated from \"&$D$2-2&\" Annual RIN\"","v":"Updated from 2018 Annual RIN"}]
[null,{"$f":"\"'\"&$D$2&\" Unmetered supply'!M7\"","v":"'2020 Unmetered supply'!M7"},"Unmetered Supply - public lights t-2"]
[]
[{"$f":"A31+1","v":12},{"$f":"\"'\"&$D$2&\"DistRevCapForm'!H21\"","v":"'2020DistRevCapForm'!H21"},"Dist - Table 3 - t-2 AAR",{"$f":"\"Updated from \"&$D$2-1&\" model\"","v":"Updated from 2019 model"}]
[null,{"$f":"\"'\"&$D$2&\"DistRevCapForm'!H28\"","v":"'2020DistRevCapForm'!H28"},"Dist - Table 4 - t-1 approved under/over recovery"]
[null,{"$f":"\"'\"&$D$2&\"DistRevCapForm'!C55\"","v":"'2020DistRevCapForm'!C55"},"Dist - Table 6 - Licence fee t-2"]
[null,{"$f":"\"'\"&$D$2&\"DistRevCapForm'!C57\"","v":"'2020DistRevCapForm'!C57"},"Dist - Table 6 - Pass through (2014/15)"]
[null,{"$f":"\"'\"&$D$2&\"DistRevCapForm'!C71\"","v":"'2020DistRevCapForm'!C71"},"Dist - Table 7 - U/O balance b/f"]
[null,{"$f":"\"Est\"&$D$2-1&\"DistRev!D6:P35\"","v":"Est2019DistRev!D6:P35"},{"$f":"\"Dist - \"&D2-1&\" tariffs\"","v":"Dist - 2019 tariffs"}]
[null,{"$f":"\"Est\"&$D$2-1&\"DistRev!R6:AD35\"","v":"Est2019DistRev!R6:AD35"},{"$f":"\"Dist - Estimated \"&D2-1&\" quantities\"","v":"Dist - Estimated 2019 quantities"}]
[]
[{"$f":"A34+1","v":13},{"$f":"\"'\"&$D$2&\"DistRevCapForm'!C47\"","v":"'2020DistRevCapForm'!C47"},"Dist - Table 6 - t-2 revenue",{"$f":"\"Updated from \"&$D$2-2&\" Annual RIN\"","v":"Updated from 2018 Annual RIN"}]
[]
[{"$f":"A42+1","v":14},{"$f":"\"'\"&$D$2&\"TransRevCont'!C20:C23\"","v":"'2020TransRevCont'!C20:C23"},"Trans - Table 3 - Trans charges forecasts t",{"$f":"\"Updated from \"&$D$2-1&\" model\"","v":"Updated from 2019 model"}]
[null,{"$f":"\"'\"&$D$2&\"TransRevCont'!D42:D45\"","v":"'2020TransRevCont'!D42:D45"},"Trans - Table 4 - Trans charges estimates t-1"]
[null,{"$f":"\"'\"&$D$2&\"TransRevCont'!C60\"","v":"'2020TransRevCont'!C60"},"Trans - Table 5 - U/O balance b/f"]
[null,{"$f":"\"Est\"&$D$2-1&\"TransRev!D6:P35\"","v":"Est2019TransRev!D6:P35"},{"$f":"\"Trans - \"&D2-1&\" tariffs\"","v":"Trans - 2019 tariffs"}]
[null,{"$f":"\"Est\"&$D$2-1&\"TransRev!R6:AD35\"","v":"Est2019TransRev!R6:AD35"},{"$f":"\"Trans - Estimated \"&D2-1&\" quantities\"","v":"Trans - Estimated 2019 quantities"}]
[]
[{"$f":"A44+1","v":15},{"$f":"\"'\"&$D$2&\"TransRevCont'!C34\"","v":"'2020TransRevCont'!C34"},"Trans - Table 4 - t-2 revenue",{"$f":"\"Updated from \"&$D$2-2&\" Annual RIN\"","v":"Updated from 2018 Annual RIN"}]
[null,"TUoS cost audit template'!F4","Trans - t-2 AEMO charges"]
[null,"TUoS cost audit template'!F11:F12","Trans - t-2 connection charges"]
[null,"TUoS cost audit template'!C20:E22","Trans - t-2 internetwork charges"]
[null,"TUoS cost audit template'!F29","Trans - t-2 embedded generators"]
[]
[{"$f":"A50+1","v":16},{"$f":"\"'\"&$D$2&\"JSRevCont'!C20:C21\"","v":"'2020JSRevCont'!C20:C21"},"JUoS - Table 3 - FiT charges forecasts t",{"$f":"\"Updated from \"&$D$2-1&\" model\"","v":"Updated from 2019 model"}]
[null,{"$f":"\"'\"&$D$2&\"JSRevCont'!D40:D41\"","v":"'2020JSRevCont'!D40:D41"},"JUoS - Table 4 - FiT charges estiamtes t-1"]
[null,{"$f":"\"'\"&$D$2&\"JSRevCont'!C56\"","v":"'2020JSRevCont'!C56"},"JUoS - Table 5 - U/O blance b/f"]
[null,{"$f":"\"Est\"&$D$2-1&\"JSRev!D6:P54\"","v":"Est2019JSRev!D6:P54"},{"$f":"\"JUoS - \"&D2-1&\" tariffs\"","v":"JUoS - 2019 tariffs"}]
[null,{"$f":"\"Est\"&$D$2-1&\"JSRev!R6:AD54\"","v":"Est2019JSRev!R6:AD54"},{"$f":"\"JUoS - Estimated \"&D2-1&\" quantities\"","v":"JUoS - Estimated 2019 quantities"}]
[]
[{"$f":"A56+1","v":17},{"$f":"\"'\"&$D$2&\"JSRevCont'!C32\"","v":"'2020JSRevCont'!C32"},"JUoS - Table 4 - t-2 revenue",{"$f":"\"Updated from \"&$D$2-2&\" Annual RIN\"","v":"Updated from 2018 Annual RIN"}]
[null,"JS cost audit template'!F4:F5","JUoS - t-2 FiT charges"]
[]
[{"$f":"A62+1","v":18},{"$f":"\"Prop\"&D2&\"TSSComp!R6:AD54\"","v":"Prop2020TSSComp!R6:AD54"},{"$f":"\"Indicative \"&D2&\" tariffs\"","v":"Indicative 2020 tariffs"},{"$f":"\"Updated from \"&$D$2-1&\" model\"","v":"Updated from 2019 model"}]
[]
["DNSP required to populate/update with relevant data:"]
[]
[{"$f":"A65+1","v":19},{"$f":"\"'Indicative prices for \"&D2+1&\"'!A1:O65\"","v":"'Indicative prices for 2021'!A1:O65"},{"$f":"\"TSS indicative prices for \"&D2+1","v":"TSS indicative prices for 2021"},"DNSP required to populate with relevant data"]
[]
[{"$f":"A69+1","v":20},"The following is test data to illustrate the workings of the model.",null,"Input data required from DNSPs"]
[null,"Metering!D8:D11",{"$f":"\"Proposed Metering Tariffs P(t) for \"&D2","v":"Proposed Metering Tariffs P(t) for 2020"}]
[null,"Metering!F8:F11",{"$f":"\"Forecast Quantities (Qt) for \"&D2","v":"Forecast Quantities (Qt) for 2020"}]
[null,"Metering!D80:D83",{"$f":"\"Estimated Quantities (Qt-1) for \"&D2-1","v":"Estimated Quantities (Qt-1) for 2019"}]
[]
[null,{"$f":"\"'Prop\"&$D$2&\"DistTar!D6:P54\"","v":"'Prop2020DistTar!D6:P54"},{"$f":"\"Proposed Distribution Tariffs (Pt) for \"&D2","v":"Proposed Distribution Tariffs (Pt) for 2020"}]
[null,{"$f":"\"'Prop\"&$D$2&\"DistTar!AF6:AR54\"","v":"'Prop2020DistTar!AF6:AR54"},{"$f":"\"Forecast Quantities (Qt) for \"&D2","v":"Forecast Quantities (Qt) for 2020"}]
[null,{"$f":"\"Est\"&$D$2-1&\"DistRev!R6:AD54\"","v":"Est2019DistRev!R6:AD54"},{"$f":"\"Estimated Distribution Quantities (Qt-1) for \"&D2-1","v":"Estimated Distribution Quantities (Qt-1) for 2019"}]
[]
[null,{"$f":"\"'Prop\"&D2&\"TransTar!D6:P54\"","v":"'Prop2020TransTar!D6:P54"},{"$f":"\"Proposed Transmission Tariffs (Pt) for \"&D2","v":"Proposed Transmission Tariffs (Pt) for 2020"}]
[null,{"$f":"\"'\"&$D$2&\"TransRevCont'!C20:C23\"","v":"'2020TransRevCont'!C20:C23"},"Table 3 - Transmission charges for year t"]
[null,{"$f":"\"'\"&$D$2&\"TransRevCont'!D42:D45\"","v":"'2020TransRevCont'!D42:D45"},"Transmission charges for year t-1"]
[]
[null,{"$f":"\"'Prop\"&D2&\"JSTar!D6:P54\"","v":"'Prop2020JSTar!D6:P54"},{"$f":"\"Proposed Jurisdictional scheme Tariffs (Pt) for \"&D2","v":"Proposed Jurisdictional scheme Tariffs (Pt) for 2020"}]
[null,{"$f":"\"'\"&$D$2&\"JSRevCont'!C20:C21\"","v":"'2020JSRevCont'!C20:C21"},"Table 3 - PFIT & TFIT charges for year t"]
[null,{"$f":"\"'\"&$D$2&\"JSRevCont'!D40:D41\"","v":"'2020JSRevCont'!D40:D41"},"PFIT & TFIT charges for year t-1"]

{"sheet":"Formulae","index":1,"n_rows":239,"n_cols":11,"rows_kept":239,"cut":false,"hidden":false,"merged":[[83,7,84,7],[113,7,114,7],[139,7,140,7],[220,7,221,7]]}
[]
[null,"DUoS"]
[null,"Figure 14.1 Revenue cap formulae"]
[null,"(1)   ",null,null,null,null,null,"i=1,..,n and j=1,..,m and t=1,..,5"]
[null,"(2)   ",null,null,null,null,null,"t = 1,2,…,5"]
[null,"(3)   ",null,null,null,null,null,"t = 1"]
[null,"(4)   ",null,null,null,null,null,"t = 2,…,5"]
[]
[null,"where;"]
[null,null," is the total annual revenue in year t."]
[null,null,null,"is the price of component 'j' of tariff 'i' in year t."]
[null,null,null,"is the forecast quantity of component 'j' of tariff 'i' in year t."]
[null," ","is the adjusted annual smoothed revenue requirement for year t."]
[null," ",null,"is the annual adjustment f–factor scheme amount in year t. This amount will be calculated as per the method set out in the relevant f–factor scheme."]
[null,null,null,"is the sum of:"]
[null,"·        the final carryover amount from the application of the DMIS from the 2011–15 regulatory control period. This amount will be calculated using the method set out in the DMIS and will be deducted from/added to allowed revenue in the 2017 pricing proposal."]
[null,null,null,"is the sum of:"]
[null,"·        the recovery of license fee charges by the Victorian Essential Services Commission indexed by one and a half years of interest, calculated using the following method:"]
[]
[null,"where:"]
[null,null," are the licence fees paid by DNSP to the Victorian Essential Services Commission in the financial year ending in June of regulatory year t–1,"]
[null,null,"is the approved nominal weighted average cost of capital  (WACC) for the relevant regulatory year using the following method:"]
[]
[]
[null,"·        any under or over recovery of actual revenue collected through DUoS charges in regulatory year t–2 as calculated using the method in appendix A,"]
[null,"·        the AER approved pass through amounts (positive or negative) with respect to regulatory year t."]
[null,null,"is the annual smoothed revenue requirement as stated in the Post Tax Revenue Model (PTRM) for year t (when year t is the first year of the 2016–20 regulatory control period).[43]"]
[null," ","is the s‑factor determined in accordance with the service target performance incentive scheme (STPIS) for regulatory year t.[44]"]
[null,null," is the annual percentage change in the ABS CPI All Groups, Weighted Average of Eight Capital Cities[45] from the June quarter in year t–2 to the June quarter in year t–1, calculated using the following method :"]
[null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities for the June quarter in regulatory year t–1"]
[null,"divided by"]
[null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities for the June quarter in regulatory year t–2"]
[null,"minus one."]
[null,"For example, for the 2017 regulatory year, t–2 is June quarter 2015 and t–1 is June quarter 2016 and for the 2018 regulatory year, t–2 is June quarter 2016 and t–1 is June quarter 2017 and so on."]
[null," ","is the X factor for each year of the 2016–20 regulatory control period as determined in the PTRM, and annually revised for the return on debt update in accordance with the formula specified in attachment 3—rate of return—calculated for the relevant year."]
[]
[]
[null,"[43] ","Our final F&A stated that if necessary an adjustment for inflation may be required to the annual smoothed revenue requirement for year t. However, as the annual smoothed revenue requirement for year t as stated in our preliminary decision PTRM is in nominal dollars there is no need to adjust it for inflation. This approach is consistent with past regulatory practice."]
[null,"[44] ","For the first two regulatory years of the 2016–20 regulatory control period, the value of St is to be adjusted to account for the change in revenue requirements between the regulatory control periods, as explained in attachment 11. In the formulas in the STPIS, the AR(t+1) is equivalent to ARt in this formula. Calculations of the S factor adjustment are to be made accordingly."]
[null,"[45] ","If the ABS does not or ceases to publish the index, then CPI will mean an index which the AER considers is the best available alternative index"]
[]
[]
[]
[null,"Figure 14.2 Side constraints [46]"]
[]
[]
[]
[]
[]
[null,null,"where each tariff class has \"n\" tariffs, with each up to \"m\" components, and where:"]
[null,null,null,"is the proposed price for component ‘j’ of tariff 'i' for year t."]
[null,null,"is the price charged for component ‘j’ of tariff 'i' in year t–1."]
[null,null,null,"is the forecast quantity of component ‘j’ of tariff 'i' in year t."]
[null,null," is the annual percentage change in the ABS CPI All Groups, Weighted Average of Eight Capital Cities[4] from the June quarter in year t–2 to the June quarter in year t–1, calculated using the following method :"]
[null,null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities[47] for the June quarter in regulatory year t–1"]
[null,null,"divided by"]
[null,null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities for the June quarter in regulatory year t–2"]
[null,null,"minus one."]
[null,"For example, for the 2017 regulatory year, t–2 is June quarter 2015 and t–1 is June quarter 2016 and for the 2018 regulatory year, t–2 is June quarter 2016 and t–1 is June quarter 2017 and so on."]
[null,null,null,"is the X factor for each year of the 2016–20 regulatory control period as determined in the PTRM, and annually revised for the return on debt update in accordance with the formula specified in attachment 3—rate of return—calculated for the relevant year. If X>0, then X will be set equal to zero for the purposes of the side constraint formula."]
[null," ","is the s‑factor determined in accordance with the STPIS for regulatory year t.[5]"]
[null,null,null,"is the annual percentage change from the f–factor scheme amount in year t. This amount will be calculated as per the method set out in attachment 19—f–factor scheme."]
[null,null,null,"is the annual percentage change from the final carryover amount from the application of the DMIS from the 2011–15 regulatory control period. This amount will be calculated using the method set out in the DMIS and will be deducted from/added to allowed revenue in the 2017 pricing proposal."]
[null,null,null,"is annual percentage change from the sum of:"]
[null,"·        the recovery of license fee charges by the Victorian Essential Services Commission indexed by one and a half years of interest, calculated using the following method:"]
[]
[null,"where:"]
[null," are the licence fees paid byDNSP to the Victorian Essential Services Commission in the financial year ending in June of regulatory year t–1,"]
[null," ","is the approved nominal weighted average cost of capital (WACC) for the relevant regulatory year using the following method:"]
[]
[]
[null,"where the "]
[null," is as set out in our final decision PTRM and updated annually"]
[null,"·        the AER approved pass through amounts (positive or negative) with respect to regulatory year t."]
[null,"With the exception of the CPI, X factor and S factor, the percentage for each of the other factors above can be calculated by dividing the incremental revenues (as used in the total annual revenue formula) for each factor by the expected revenues for regulatory year t–1 (based on the prices in year t–1 multiplied by the forecast quantities for year t)."]
[]
[null,"[46] ","All parameters are in nominal terms unless otherwise specified."]
[null,"[47] ","If the ABS does not or ceases to publish the index, then CPI will mean an index which the AER considers is the best available alternative index."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Table 14.1","Example calculation of DUoS unders and overs account ($'000, nominal)"]
[null,null,null,null,null,null,null,null,"Year t–2","Year t–1","Year t"]
[null,null,null,null,null,null,null,null,"(actual)","(estimate)","(forecast)"]
[null,null,null,null,null,null,null,"(A) Revenue from DUoS charges","46 779","40 269","39 510"]
[null,null,null,null,null,null,null,"(B) Less TAR for regulatory year =","43 039","41 427","44 429"]
[null,null,null,null,null,null,null,"+ Adjusted annual smoothed revenues (AARt)","40 189","41 393","44 393"]
[null,null,null,null,null,null,null,"+ f–factor scheme amount (It)  ","–12",10,14]
[null,null,null,null,null,null,null,"+ DMIS carryover amount (Tt) ",1013,0,0]
[null,null,null,null,null,null,null,"+ Annual adjustments (Bt)a =","1849",24,22]
[null,null,null,null,null,null,null,"+ License fee recovery",25,24,22]
[null,null,null,null,null,null,null,"+ Approved pass through amounts",1824,0,0]
[]
[null,null,null,null,null,null,null,"(A minus B) Under/over recovery of revenue for regulatory year",3740,"–1158","–4919b"]
[]
[null,null,null,null,null,null,null,"DUoS unders and overs account"]
[null,null,null,null,null,null,null,"Nominal WACC (per cent)",0.05,5.5E-2,0.06]
[null,null,null,null,null,null,null,"Opening balance",1737,"5656c",4778]
[null,null,null,null,null,null,null,"Interest on opening balance",87,311,287]
[null,null,null,null,null,null,null,"Under/over recovery of revenue for regulatory year",3740,"–1158","–4919b"]
[null,null,null,null,null,null,null,"Interest on under/over recovery for regulatory year",92,"–31","–145"]
[null,null,null,null,null,null,null,"Closing balance",5656,4778,"0d"]
[null,null,null,null,null,null,"Notes:","(a) Bt parameter calculations in the DUoS unders and overs account exclude approved DUoS revenue under/over recovery for regulatory year."]
[null,null,null,null,null,null,null,"(b) Approved DUoS revenue under/over recovery for regulatory year t."]
[null,null,null,null,null,null,null,"(c) Opening balance is the previous year's closing balance."]
[null,null,null,null,null,null,null,"(d) The DNSP is expected to achieve a closing balance as close to zero as practicable in its DUoS unders and overs account in each forecast year in its annual pricing proposals in the 2016–20 regulatory control period."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Table 14.2","Example calculation of designated pricing proposal charges unders and overs account ($'000, nominal)"]
[null,null,null,null,null,null,null,null,"Year t–2","Year t–1","Year t"]
[null,null,null,null,null,null,null,null,"(actual)","(estimate)","(forecast)"]
[null,null,null,null,null,null,null,"(A) Revenue from designated pricing proposal charges (DPPC)","40 077","34 944","36 609"]
[null,null,null,null,null,null,null,"(B) Less DPPC related payments for regulatory year =","34 365","38 734","39 200"]
[null,null,null,null,null,null,null,"+ DPPC charges to be paid to TNSP","33 672","37 933","38 000"]
[null,null,null,null,null,null,null,"+ Avoided TUoS/DPPC payments",572,734,800]
[null,null,null,null,null,null,null,"+ Inter–distributor payments",121,67,400]
[]
[null,null,null,null,null,null,null,"(A minus B) Under/over recovery of revenue for regulatory year",5712,"–3790","–2540a"]
[]
[null,null,null,null,null,null,null,"DPPC unders and overs account"]
[null,null,null,null,null,null,null,"Nominal WACC (per cent)",0.05,5.5E-2,0.06]
[null,null,null,null,null,null,null,"Opening balance",167,"6028b",2467]
[null,null,null,null,null,null,null,"Interest on opening balance",8,332,148]
[null,null,null,null,null,null,null,"Under/over recovery of revenue for regulatory year",5712,"–3790","–2540a"]
[null,null,null,null,null,null,null,"Interest on under/over recovery for regulatory year",141,"–103","–75"]
[null,null,null,null,null,null,null,"Closing balance",6028,2467,"0c"]
[null,null,null,null,null,null,"Notes:","(a) Approved DPPC revenue under/over recovery for regulatory year t."]
[null,null,null,null,null,null,null,"(b) Opening balance is the previous year's closing balance."]
[null,null,null,null,null,null,null,"(c)The DNSP is expected to achieve a closing balance as close to zero as practicable in its DPPC unders and overs account in each forecast year in its annual pricing proposals in the 2016–20 regulatory control period."]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Table 14.3 Example calculation of jurisdictional scheme amounts unders and overs account ($'000, nominal)"]
[null,null,null,null,null,null,null,null,"Year t–2","Year t–1","Year t"]
[null,null,null,null,null,null,null,null,"(actual)","(estimate)","(forecast)"]
[null,null,null,null,null,null,null,"(A) Revenue from jurisdictional schemes","19 777","23 121","26 965"]
[null,null,null,null,null,null,null,"(B) Less jurisdictional scheme payments for regulatory year =","20 272","20 959","28 641"]
[null,null,null,null,null,null,null,"+ Jurisdictional scheme 1 payments","14 159","13 954","13 961"]
[null,null,null,null,null,null,null,"+ Jurisdictional scheme 2 payments","6113",7005,"14 680"]
[]
[null,null,null,null,null,null,null,"(A minus B) Under/over recovery of revenue for regulatory year","–495",2162,"–1676a"]
[]
[null,null,null,null,null,null,null,"Jurisdictional scheme amount unders and overs account"]
[null,null,null,null,null,null,null,"Nominal WACC (per cent)",0.05,5.5E-2,0.06]
[null,null,null,null,null,null,null,"Opening balance","–52","–562b",1628]
[null,null,null,null,null,null,null,"Interest on opening balance","–3","–31",98]
[null,null,null,null,null,null,null,"Under/over recovery of revenue for regulatory year","–495",2162,"–1676a"]
[null,null,null,null,null,null,null,"Interest on under/over recovery for regulatory year","–12",59,"–50"]
[null,null,null,null,null,null,null,"Closing balance","–562",1628,"0c"]
[null,null,null,null,null,null,"Notes:","(a) Approved jurisdictional scheme amounts revenue under/over recovery for regulatory year t."]
[null,null,null,null,null,null,null,"(b) Opening balance is the previous year's closing balance."]
[null,null,null,null,null,null,null,"(c) The DNSP is expected to achieve a closing balance as close to zero as practicable in its jurisdictional scheme amount unders and overs account in each forecast year in its annual pricing proposals in the 2016–20 regulatory control period."]
[]
[]
[]
[]
[]
[]
[]
[null,"Metering"]
[null,"Figure 16.3","Annual metering charges revenue cap formula"]
["(1)   ",null,null,null,null,null,null,"i=1,..,n and j=1,..,m and t=1,..,5"]
[]
["(2)   ",null,null,null,null,null,null,"t = 1,2,…,5"]
[]
["(3)   ",null,null,null,null,null,null,"t = 1,2,…,5"]
[]
[]
[null,"where;"]
[null," ","is the total annual revenue for annual metering charges in year t."]
[null,null,null,null,"is the price of component 'j' of metering service 'i' in year t."]
[null,null,null,null,"is the forecast quantity of component 'j' of metering service 'i' in year t."]
[null,null,null,"is the annual revenue requirement for year t. When year t is the first year of the 2016–20 regulatory control period,"]
[null,null,null," is the annual revenue requirement in the annual metering charges Post Tax Revenue Model (PTRM) for year t."]
[null,null,null,null,"is equal to zero for all years except 2017 and is a once off adjustment to 2017 charges for the unders and overs recoveries relating to Advanced Metering Infrastructure actual revenues and actual costs incurred in 2014 and 2015."]
[null,null,null,null,"is the sum of annual adjustment factors in year t as calculated in the unders and overs account in appendix C."]
[]
[null,null,null,"is the annual revenue requirement for year t–1."]
[null," ","is the annual percentage change in the ABS CPI All Groups, Weighted Average of Eight Capital Cities[39] from the June quarter in year t–2 to the June quarter in year t–1, calculated using the following method:"]
[null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities for the June quarter in regulatory year t–1"]
[null,"divided by"]
[null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities for the June quarter in regulatory year t–2"]
[null,"minus one."]
[null,"For example, for the 2017 regulatory year, t–2 is June quarter 2015 and t–1 is June quarter 2016 and for the 2018 regulatory year, t–2 is June quarter 2016 and t–1 is June quarter 2017 and so on."]
[null," ",null,"is the X factor for each year of the 2016–20 regulatory control period as determined in the annual metering charges PTRM."]
[]
[]
[null,"[39] ","If the ABS does not or ceases to publish the index, then CPI will mean an index which the AER considers is the best available alternative index"]
[]
[]
[]
[]
[null,"Figure 16.4 Side constraints"]
[]
[null,"where:"]
[null,null,null,null,"is the price of annual metering charges service 'i' in year t."]
[null,null,null,"is the price of annual metering charges service 'i' in year t–1."]
[null," ","is the annual percentage change in the ABS CPI All Groups, Weighted Average of Eight Capital Cities from the June quarter in year t–2 to the June quarter in year t–1, calculated using the following method:"]
[null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities[40] for the June quarter in regulatory year t–1"]
[null,"divided by"]
[null,"The ABS CPI All Groups, Weighted Average of Eight Capital Cities for the June quarter in regulatory year t–2"]
[null,"minus one."]
[null,"For example, for the 2017 regulatory year, t–2 is June quarter 2015 and t–1 is June quarter 2016 and for the 2018 regulatory year, t–2 is June quarter 2016 and t–1 is June quarter 2017 and so on."]
[null," ",null,"is the X factor for each year of the 2016–20 regulatory control period as determined in the annual metering charges PTRM."]
[null,null,null,null,"is the annual percentage change for the unders and overs recoveries relating to Advanced Metering Infrastructure actual revenues and actual costs incurred in 2014 and 2015. It is equal to zero for all years except 2017 and is a once off adjustment to 2017 charges."]
[null,null,null,null,"is the annual percentage change from the sum of annual adjustment factors in year t as calculated in the unders and overs account in appendix C."]
[null,"With the exception of the CPI and the X factor, the percentage for each of the other factors above can be calculated by dividing the incremental revenues (as used in the total annual revenue formula) for each factor by the expected revenues for regulatory year t–1 (based on the prices in year t–1 multiplied by the forecast quantities for year t)."]
[]
[null,"[40] ","If the ABS does not or ceases to publish the index, then CPI will mean an index which the AER considers is the best available alternative index."]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Table 16.xx","Example calculation of annual metering charges unders and overs account ($'000, nominal)"]
[null,null,null,null,null,null,null,null,"Year t–2","Year t–1","Year t"]
[null,null,null,null,null,null,null,null,"(actual)","(estimate)","(forecast)"]
[null,null,null,null,null,null,null,"(A) Revenue from annual metering charges","8 449","7 389","6 460"]
[null,null,null,null,null,null,null,"(B) Less TARM for regulatory year =","7 366","7 422","7 573"]
[null,null,null,null,null,null,null,"+ Annual revenue requirement (ARt)","7 349","7 412","7 559"]
[null,null,null,null,null,null,null,"+ T factor (Tt) – true‑ups relating to the AMI–Order in Council  ","17",10,14]
[]
[null,null,null,null,null,null,null,"(A minus B) Under/over recovery of revenue for regulatory year","1 083","–33","–1 113a"]
[]
[null,null,null,null,null,null,null,"Annual metering charges unders and overs account"]
[null,null,null,null,null,null,null,"Nominal WACC (per cent)",0.05,5.5E-2,0.06]
[null,null,null,null,null,null,null,"Opening balance","–50","1 057b","1 081"]
[null,null,null,null,null,null,null,"Interest on opening balance","–3",58,65]
[null,null,null,null,null,null,null,"Under/over recovery of revenue for regulatory year","1 083","–33","–1 113b"]
[null,null,null,null,null,null,null,"Interest on under/over recovery for regulatory year",27,"–1","–33"]
[null,null,null,null,null,null,null,"Closing balance","1 057","1 081","0c"]
[null,null,null,null,null,null,"Notes:","(a) Approved annual metering charges revenue under/over recovery for regulatory year t. This is the Bt parameter in the annual metering charges revenue cap formula."]
[null,null,null,null,null,null,null,"(b) Opening balance is the previous year's closing balance."]
[null,null,null,null,null,null,null,"(c) The DNSP is expected to achieve a closing balance as close to zero as practicable in its annual metering charges unders and overs account in each forecast year in its annual pricing proposals in the 2016–20 regulatory control period."]

{"sheet":"Model update","index":2,"n_rows":292,"n_cols":14,"rows_kept":292,"cut":false,"hidden":false,"merged":[]}
[]
[]
["Tariff Approval Template for ",null,{"$f":"A39","v":"Powercor"}]
[]
["calendar year commencing",null,2020]
[]
["t","=",{"$f":"C5","v":2020}]
["t-1","=",{"$f":"C7-1","v":2019}]
["t-2","=",2018]
["t-3","=",2017]
["t-4","=",2016]
[]
["Please fill in yellow highlighted cells where appropriate"]
[]
["CPI","The ABS changed the index reference base in September 2012 from 1989-90 to 2011-12."]
["CPI Index Sept 2011",null,99.8]
["CPI Index Sept 2012",null,101.8,null,"CPI 2013",{"$f":"C17/C16-1","v":2.0040080160320661E-2}]
["CPI Index Sept 2013",null,104,null,"CPI 2014",{"$f":"C18/C17-1","v":2.16110019646365E-2}]
["CPI Index Sept 2014",null,106.4,null,"CPI 2015",{"$f":"C19/C18-1","v":2.3076923076923217E-2}]
["CPI Index Sept 2015",null,108,null,"CPI 2016",{"$f":"C20/C19-1","v":1.5037593984962294E-2}]
["CPI Index June 2015",null,107.5]
["CPI Index June 2016",null,108.6,null,"CPI 2017",{"$f":"IF(OR(C21=\"\",C22=\"\"),0,C22/C21-1)","v":1.0232558139534831E-2}]
["CPI Index June 2017",null,110.7,null,"CPI 2018",{"$f":"IF(OR(C22=\"\",C23=\"\"),0,C23/C22-1)","v":1.9337016574585641E-2}]
["CPI Index June 2018",null,113,null,"CPI 2019",2.0776874435411097E-2]
["CPI Index June 2019",null,114.8,null,"CPI 2020",1.5929203539823078E-2]
[]
[]
[{"$f":"\"CPI \" &$C$9","v":"CPI 2018"},null,{"$f":"VLOOKUP(A28,E$17:F$25,2,FALSE)","v":1.9337016574585641E-2},"(t-2)"]
[{"$f":"\"CPI \" &$C$8","v":"CPI 2019"},null,{"$f":"VLOOKUP(A29,E$17:F$25,2,FALSE)","v":2.0776874435411097E-2},"(t-1)"]
[{"$f":"\"CPI \" &$C$5","v":"CPI 2020"},null,1.5929203539823078E-2,"(t)"]
[]
[]
[]
[]
["Real Vanilla WACC (rvw)"]
[{"$f":"\"rvw for \"&C$5","v":"rvw for 2020"},null,null,"rvw for 2016","rvw for 2017","rvw for 2018","rvw for 2019","rvw for 2020"]
[{"$f":"$A$54","v":"Jemena"},{"$f":"HLOOKUP($A$36,$D$36:$H$41,2,FALSE)","v":3.6561951019833616E-2},null,3.9328628706946173E-2,3.8730571453602453E-2,3.8214665412155749E-2,3.7669116070430331E-2,3.6561951019833616E-2]
[{"$f":"$A$55","v":"CitiPower"},{"$f":"HLOOKUP($A$36,$D$36:$H$41,3,FALSE)","v":3.3621044143256104E-2},null,3.6700024103140591E-2,3.6127568814887212E-2,3.5630478851561828E-2,3.5080474747029383E-2,3.3621044143256104E-2]
[{"$f":"$A$56","v":"Powercor"},{"$f":"HLOOKUP($A$36,$D$36:$H$41,4,FALSE)","v":3.3621044143256104E-2},null,3.6700024103140591E-2,3.6127568814887212E-2,3.5630478851561828E-2,3.5080474747029383E-2,3.3621044143256104E-2]
[{"$f":"$A$57","v":"AusNet Services"},{"$f":"HLOOKUP($A$36,$D$36:$H$41,5,FALSE)","v":3.625857577663285E-2},null,3.8716794887975373E-2,3.8262336193053012E-2,3.8013284689562575E-2,3.7427334064515393E-2,3.625857577663285E-2]
[{"$f":"$A$58","v":"United Energy"},{"$f":"HLOOKUP($A$36,$D$36:$H$41,6,FALSE)","v":3.6002053810034157E-2},null,3.9330190400643471E-2,3.869503168791262E-2,3.8123822021083775E-2,3.7516149645275165E-2,3.6002053810034157E-2]
[]
[{"$f":"\"rvw (t) \"&C$5","v":"rvw (t) 2020"},{"$f":"VLOOKUP(C$3,A37:B41,2,FALSE)","v":3.3621044143256104E-2},"(t)",{"$f":"VLOOKUP($C$3,$A$37:$H$41,4,FALSE)","v":3.6700024103140591E-2},{"$f":"VLOOKUP($C$3,$A37:$H$41,5,FALSE)","v":3.6127568814887212E-2},{"$f":"VLOOKUP($C$3,$A$37:$H$41,6,FALSE)","v":3.5630478851561828E-2},{"$f":"VLOOKUP($C$3,$A$37:$H$41,7,FALSE)","v":3.5080474747029383E-2},{"$f":"VLOOKUP($C$3,$A$37:$H$41,8,FALSE)","v":3.3621044143256104E-2}]
[]
[{"$f":"\"rvw for \"&C$5-1","v":"rvw for 2019"},{"$f":"IF(C$5=2016,F$184,HLOOKUP($A45,D$36:H$43,8,FALSE))","v":3.5080474747029383E-2},"(t-1)"]
[]
[{"$f":"\"rvw for \"&C$5-2","v":"rvw for 2018"},{"$f":"IF(OR(C$5=2016,C$5=2017),F$183,HLOOKUP($A47,D$36:H$43,8,FALSE))","v":3.5630478851561828E-2},"(t-2)"]
[]
[]
[]
[]
["DuoS"]
[{"$f":"\"Xt for \"&C$5","v":"Xt for 2020"},null,null,"AR for 2016","Xt for 2017","Xt for 2018","Xt for 2019","Xt for 2020"]
["Jemena",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$53,$E$53:$H$58,2,FALSE))","v":-1.7120864674444958E-2},null,238498758,-3.2500000000000001E-2,2.7000000000000001E-3,-1.1948008629939944E-2,-1.7120864674444958E-2]
["CitiPower",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$53,$E$53:$H$58,3,FALSE))","v":-1.8785503133769275E-2},null,282881283,4.0000000000000001E-3,-5.0000000000000001E-4,-1.2324590345473526E-3,-1.8785503133769275E-2]
["Powercor",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$53,$E$53:$H$58,4,FALSE))","v":-2.4019258545807588E-2},null,621773294,4.6800000000000001E-2,-8.0999999999999996E-3,-3.0211641246695703E-2,-2.4019258545807588E-2]
["AusNet Services",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$53,$E$53:$H$58,5,FALSE))","v":-2.1667027203212185E-2},null,586045137,3.0000000000000001E-3,-1.84E-2,-3.0132176370631356E-2,-2.1667027203212185E-2]
["United Energy",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$53,$E$53:$H$58,6,FALSE))","v":4.9205877696530077E-3},null,375069867,-3.8300000000000001E-2,-3.1600000000000003E-2,-2.6112020009605556E-2,4.9205877696530077E-3]
[]
[{"$f":"\"Xt for\"&C$5","v":"Xt for2020"},{"$f":"VLOOKUP(C$3,A54:B58,2,FALSE)","v":-2.4019258545807588E-2},null,{"$f":"VLOOKUP($C$3,$A$54:$H$58,4,FALSE)","v":621773294},{"$f":"VLOOKUP($C$3,$A$54:$H$58,5,FALSE)","v":4.6800000000000001E-2},{"$f":"VLOOKUP($C$3,$A$54:$H$58,6,FALSE)","v":-8.0999999999999996E-3},{"$f":"VLOOKUP($C$3,$A$54:$H$58,7,FALSE)","v":-3.0211641246695703E-2},{"$f":"VLOOKUP($C$3,$A$54:$H$58,8,FALSE)","v":-2.4019258545807588E-2}]
[]
[]
[]
["Metering"]
[{"$f":"\"Xt for \"&C$5","v":"Xt for 2020"},null,null,"AR for 2016","Xt for 2017","Xt for 2018","Xt for 2019","Xt for 2020"]
["Jemena",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$65,$E$65:$H$70,2,FALSE))","v":-1.2476416215758738E-2},null,44212949.016624629,0.3473,-1.3599999999999999E-2,-1.1818442457176899E-2,-1.2476416215758738E-2]
["CitiPower",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$65,$E$65:$H$70,3,FALSE))","v":7.9701945111617906E-2},null,32973195.03847561,0.14019999999999999,7.6700000000000004E-2,7.9367999046920018E-2,7.9701945111617906E-2]
["Powercor",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$65,$E$65:$H$70,4,FALSE))","v":8.5349518366271346E-2},null,79145313.202280506,0.1096,8.1900000000000001E-2,8.490086085041551E-2,8.5349518366271346E-2]
["AusNet Services",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$65,$E$65:$H$70,5,FALSE))","v":0.1693082632350488},null,92754610.443801105,2.3099999999999999E-2,0.1658,0.16934859267057342,0.1693082632350488]
["United Energy",{"$f":"IF(C$5=2016,\"n/a\",HLOOKUP($A$65,$E$65:$H$70,6,FALSE))","v":5.9781102527883455E-2},null,62733316.946996652,0.30809999999999998,5.7000000000000002E-2,5.9542008892518941E-2,5.9781102527883455E-2]
[]
[{"$f":"\"Xt for\"&C$5","v":"Xt for2020"},{"$f":"VLOOKUP(C$3,A66:B70,2,FALSE)","v":8.5349518366271346E-2},null,{"$f":"VLOOKUP($C$3,$A$66:$H$70,4,FALSE)","v":79145313.202280506},{"$f":"VLOOKUP($C$3,$A$66:$H$70,5,FALSE)","v":0.1096},{"$f":"VLOOKUP($C$3,$A$66:$H$70,6,FALSE)","v":8.1900000000000001E-2},{"$f":"VLOOKUP($C$3,$A$66:$H$70,7,FALSE)","v":8.490086085041551E-2},{"$f":"VLOOKUP($C$3,$A$66:$H$70,8,FALSE)","v":8.5349518366271346E-2}]
[]
[]
[]
["DuoS"]
["Real Pre-tax WACC (rptw)"]
[{"$f":"\"rptw for \"&C$5","v":"rptw for 2020"},null,null,"rptw for 2016","rptw for 2017","rptw for 2018","rptw for 2019","rptw for 2020"]
[{"$f":"$A$54","v":"Jemena"},{"$f":"HLOOKUP($A$78,$D$78:$H$83,2,FALSE)","v":4.4196767875078757E-2},null,4.7233747078506916E-2,4.6635535420744167E-2,4.6119496184403141E-2,4.5303932925675694E-2,4.4196767875078757E-2]
[{"$f":"$A$55","v":"CitiPower"},{"$f":"HLOOKUP($A$78,$D$78:$H$83,3,FALSE)","v":4.1119999026076437E-2},null,4.6963445562191453E-2,4.6365388308847733E-2,4.5849482267400932E-2,4.2579429629849841E-2,4.1119999026076437E-2]
[{"$f":"$A$56","v":"Powercor"},{"$f":"HLOOKUP($A$78,$D$78:$H$83,4,FALSE)","v":4.0122578034408329E-2},null,4.3470888279073527E-2,4.2898285196230956E-2,4.240106689588341E-2,4.1582008638181511E-2,4.0122578034408329E-2]
[{"$f":"$A$57","v":"AusNet Services"},{"$f":"HLOOKUP($A$78,$D$78:$H$83,5,FALSE)","v":4.2610738945548343E-2},null,4.5338770460766176E-2,4.4884194435220071E-2,4.4635078632446534E-2,4.3779497233430886E-2,4.2610738945548343E-2]
[{"$f":"$A$58","v":"United Energy"},{"$f":"HLOOKUP($A$78,$D$78:$H$83,6,FALSE)","v":4.4593132318394124E-2},null,4.8191817712942786E-2,4.7556495017062606E-2,4.6985137877234795E-2,4.6107228153634994E-2,4.4593132318394124E-2]
[]
[{"$f":"\"rptw (t) \"&C$5","v":"rptw (t) 2020"},{"$f":"VLOOKUP(C$3,A79:B83,2,FALSE)","v":4.0122578034408329E-2},"(t)",{"$f":"VLOOKUP($C$3,$A$79:$H$83,4,FALSE)","v":4.3470888279073527E-2},{"$f":"VLOOKUP($C$3,$A79:$H$83,5,FALSE)","v":4.2898285196230956E-2},{"$f":"VLOOKUP($C$3,$A$79:$H$83,6,FALSE)","v":4.240106689588341E-2},{"$f":"VLOOKUP($C$3,$A$79:$H$83,7,FALSE)","v":4.1582008638181511E-2},{"$f":"VLOOKUP($C$3,$A$79:$H$83,8,FALSE)","v":4.0122578034408329E-2}]
[]
[{"$f":"\"rptw for \"&C$5-1","v":"rptw for 2019"},{"$f":"IF(C$5=2016,B$184,HLOOKUP($A87,D$78:H$85,8,FALSE))","v":4.1582008638181511E-2},"(t-1)"]
[]
[{"$f":"\"rptw for \"&C$5-2","v":"rptw for 2018"},{"$f":"IF(OR(C$5=2016,C$5=2017),B$183,HLOOKUP($A89,D$78:H$85,8,FALSE))","v":4.240106689588341E-2},"(t-2)"]
[]
[]
[]
["F factor Scheme",{"$f":"$C$5","v":2020},null,2016,{"$f":"+D93+1","v":2017},{"$f":"+E93+1","v":2018},2019,2020]
[{"$f":"$A$54","v":"Jemena"},{"$f":"HLOOKUP($B$93,$D$93:$H$98,2,FALSE)","v":112800},null,-680000,70000,655000,117300,112800]
[{"$f":"$A$55","v":"CitiPower"},{"$f":"HLOOKUP($B$93,$D$93:$H$98,3,FALSE)","v":36300},null,-15000,410000,140000,43200,36300]
[{"$f":"$A$56","v":"Powercor"},{"$f":"HLOOKUP($B$93,$D$93:$H$98,4,FALSE)","v":995100},null,-1530000,1420000,1755000,4639200,995100]
[{"$f":"$A$57","v":"AusNet Services"},{"$f":"HLOOKUP($B$93,$D$93:$H$98,5,FALSE)","v":316200},null,1870000,3420000,750000,1485000,316200]
[{"$f":"$A$58","v":"United Energy"},{"$f":"HLOOKUP($B$93,$D$93:$H$98,6,FALSE)","v":5100},null,-2245000,555000,1000000,224400,5100]
[]
[{"$f":"\"Ifactor (t) \"&C$5","v":"Ifactor (t) 2020"},{"$f":"VLOOKUP(C$3,A94:B98,2,FALSE)","v":995100},null,{"$f":"VLOOKUP($C$3,$A$94:$H$98,4,FALSE)","v":-1530000},{"$f":"VLOOKUP($C$3,$A$94:$H$98,5,FALSE)","v":1420000},{"$f":"VLOOKUP($C$3,$A$94:$H$98,6,FALSE)","v":1755000},{"$f":"VLOOKUP($C$3,$A$94:$H$98,7,FALSE)","v":4639200},{"$f":"VLOOKUP($C$3,$A$94:$H$98,8,FALSE)","v":995100}]
[]
[]
[]
["S factor Scheme",{"$f":"$C$5","v":2020},null,2016,{"$f":"+D104+1","v":2017},{"$f":"+E104+1","v":2018},2019,2020]
[{"$f":"$A$54","v":"Jemena"},{"$f":"HLOOKUP($B$104,$D$104:$H$109,2,FALSE)","v":3.0753780801318076E-3},null,3.997406405685925E-2,1.4883104689629834E-2,-3.9711537226499671E-2,6.9506796510601099E-3,3.0753780801318076E-3]
[{"$f":"$A$55","v":"CitiPower"},{"$f":"HLOOKUP($B$104,$D$104:$H$109,3,FALSE)","v":1.356911180924536E-2},null,-1.2687890034873129E-2,4.0321456836540648E-3,1.8570526636221274E-2,-9.6087080522934132E-3,1.356911180924536E-2]
[{"$f":"$A$56","v":"Powercor"},{"$f":"HLOOKUP($B$104,$D$104:$H$109,4,FALSE)","v":3.5510891556229662E-3},null,-1.184910821327374E-2,5.1006485422781411E-2,-1.3841682273256106E-2,-9.7090848862635415E-4,3.5510891556229662E-3]
[{"$f":"$A$57","v":"AusNet Services"},{"$f":"HLOOKUP($B$104,$D$104:$H$109,5,FALSE)","v":-7.0048391824403256E-3},null,3.3573974889361931E-2,3.2178765868161374E-2,-6.3433641222553572E-2,1.5065238061258368E-2,-7.0048391824403256E-3]
[{"$f":"$A$58","v":"United Energy"},{"$f":"HLOOKUP($B$104,$D$104:$H$109,6,FALSE)","v":5.0505619391283396E-3},null,-2.9478704479005153E-2,2.8366723271978866E-2,2.2767038821999375E-2,1.6824143991347684E-2,5.0505619391283396E-3]
[]
[{"$f":"\"S factor (t) \"&C$5","v":"S factor (t) 2020"},{"$f":"VLOOKUP(C$3,A105:B109,2,FALSE)","v":3.5510891556229662E-3},null,{"$f":"VLOOKUP($C$3,$A$105:$H$109,4,FALSE)","v":-1.184910821327374E-2},{"$f":"VLOOKUP($C$3,$A$105:$H$109,5,FALSE)","v":5.1006485422781411E-2},{"$f":"VLOOKUP($C$3,$A$105:$H$109,6,FALSE)","v":-1.3841682273256106E-2},{"$f":"VLOOKUP($C$3,$A$105:$H$109,7,FALSE)","v":-9.7090848862635415E-4},{"$f":"VLOOKUP($C$3,$A$105:$H$109,8,FALSE)","v":3.5510891556229662E-3}]
[]
[]
[]
["Pass through Amounts",{"$f":"$C$5","v":2020},null,2016,{"$f":"+D115+1","v":2017},{"$f":"+E115+1","v":2018},2019,2020]
[{"$f":"$A$54","v":"Jemena"},{"$f":"HLOOKUP($B$115,$D$115:$H$120,2,FALSE)","v":0},null,0,0,0,0,0]
[{"$f":"$A$55","v":"CitiPower"},{"$f":"HLOOKUP($B$115,$D$115:$H$120,3,FALSE)","v":0},null,0,0,0,0,0]
[{"$f":"$A$56","v":"Powercor"},{"$f":"HLOOKUP($B$115,$D$115:$H$120,4,FALSE)","v":0},null,0,0,0,0,0]
[{"$f":"$A$57","v":"AusNet Services"},{"$f":"HLOOKUP($B$115,$D$115:$H$120,5,FALSE)","v":0},null,{"$f":"-(5723000*(1+0.0975))","v":-6280992.5},0,0,0,0]
[{"$f":"$A$58","v":"United Energy"},{"$f":"HLOOKUP($B$115,$D$115:$H$120,6,FALSE)","v":0},null,0,0,0,0,0]
[]
[{"$f":"\"Pass through amounts (t) \"&C$5","v":"Pass through amounts (t) 2020"},{"$f":"VLOOKUP(C$3,A116:B120,2,FALSE)","v":0},null,{"$f":"VLOOKUP($C$3,$A$116:$H$120,4,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$116:$H$120,5,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$116:$H$120,6,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$116:$H$120,7,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$116:$H$120,8,FALSE)","v":0}]
[]
[]
[]
[" License Fees",{"$f":"$C$5","v":2020},null,2016,{"$f":"+D126+1","v":2017},{"$f":"+E126+1","v":2018},2019,2020]
[{"$f":"$A$54","v":"Jemena"},{"$f":"HLOOKUP($B$126,$D$126:$H$131,2,FALSE)","v":130256},null,36033,39516,76545,77350,130256]
[{"$f":"$A$55","v":"CitiPower"},{"$f":"HLOOKUP($B$126,$D$126:$H$131,3,FALSE)","v":132030},null,36475,40445,78091,78912,132030]
[{"$f":"$A$56","v":"Powercor"},{"$f":"HLOOKUP($B$126,$D$126:$H$131,4,FALSE)","v":317568},null,85205,94964,185081,187026,317568]
[{"$f":"$A$57","v":"AusNet Services"},{"$f":"HLOOKUP($B$126,$D$126:$H$131,5,FALSE)","v":285784},null,74811,85031,168235,170003,285784]
[{"$f":"$A$58","v":"United Energy"},{"$f":"HLOOKUP($B$126,$D$126:$H$131,6,FALSE)","v":263285},null,74197,81712,158262,159925,263285]
[]
[{"$f":"\"Licence Fee (t-1) \"&TEXT(C$5-2,\"####\")&\"-\"&RIGHT(TEXT(C$5-1,\"##\"),2)","v":"Licence Fee (t-1) 2018-19"},{"$f":"VLOOKUP(C$3,A127:B131,2,FALSE)","v":317568},null,{"$f":"VLOOKUP($C$3,$A$127:$H$131,4,FALSE)","v":85205},{"$f":"VLOOKUP($C$3,$A$127:$H$131,5,FALSE)","v":94964},{"$f":"VLOOKUP($C$3,$A$127:$H$131,6,FALSE)","v":185081},{"$f":"VLOOKUP($C$3,$A$127:$H$131,7,FALSE)","v":187026},{"$f":"VLOOKUP($C$3,$A$127:$H$131,8,FALSE)","v":317568}]
[]
[]
[]
["DMIA Carryover adjustment",{"$f":"$C$5","v":2020},null,2016,{"$f":"+D137+1","v":2017},{"$f":"+E137+1","v":2018},2019,2020]
[{"$f":"$A$54","v":"Jemena"},{"$f":"HLOOKUP($B$137,$D$137:$H$142,2,FALSE)","v":0},null,null,{"$f":"H154","v":-91239.844462589012}]
[{"$f":"$A$55","v":"CitiPower"},{"$f":"HLOOKUP($B$137,$D$137:$H$142,3,FALSE)","v":0}]
[{"$f":"$A$56","v":"Powercor"},{"$f":"HLOOKUP($B$137,$D$137:$H$142,4,FALSE)","v":0}]
[{"$f":"$A$57","v":"AusNet Services"},{"$f":"HLOOKUP($B$137,$D$137:$H$142,5,FALSE)","v":0}]
[{"$f":"$A$58","v":"United Energy"},{"$f":"HLOOKUP($B$137,$D$137:$H$142,6,FALSE)","v":0},null,null,{"$f":"H163","v":-479660.69376433094}]
[]
[{"$f":"\"T factor (t) \"&C$5","v":"T factor (t) 2020"},{"$f":"VLOOKUP(C$3,A138:B142,2,FALSE)","v":0},null,{"$f":"VLOOKUP($C$3,$A$138:$H$142,4,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$138:$H$142,5,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$138:$H$142,6,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$138:$H$142,7,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$138:$H$142,8,FALSE)","v":0}]
[]
[]
["DMIA Carryover adjustment"]
["Jemena",null,"2011-15",2016,2017]
["CPI - PTRM",null,null,2.3230798209937155E-2,2.3230798209937155E-2]
["Nominal Vanilla WACC - PTRM",null,0.1033058647680111,{"$f":"(1+D149)*(1+D37)-1","v":6.3473062354247878E-2},{"$f":"(1+E149)*(1+E37)-1","v":6.2861111753533594E-2}]
[]
[null,null,2011,2012,2013,2014,2015,"Total"]
["Ex-ante revenue minus ex post expenditure ($nominal)",null,-263938,-16375.399999999965,163676.67136000004,153066.62606841602,125690.58545944223,{"$f":"SUM(C153:G153)","v":162120.48288785832}]
["DMIA Carryover adjustment",null,{"$f":"0-(C153/(1+$C150))*(1+$C150)^5*(1+$D150)*(1+$E150)","v":442067.55283107725},{"$f":"C154-(D153/(1+$C150))*(1+$C150)^4*(1+$D150)*(1+$E150)","v":466926.49868923979},{"$f":"D154-(E153/(1+$C150))*(1+$C150)^3*(1+$D150)*(1+$E150)","v":241719.62134028116},{"$f":"E154-(F153/(1+$C150))*(1+$C150)^2*(1+$D150)*(1+$E150)","v":50831.261139433307},{"$f":"F154-(G153/(1+$C150))*(1+$C150)^1*(1+$D150)*(1+$E150)","v":-91239.844462589012},{"$f":"G154","v":-91239.844462589012}]
[]
[]
["UED",null,"2011-15",2016,2017]
["CPI - PTRM",null,null,2.3230798209937155E-2,2.3230798209937155E-2]
["Nominal Vanilla WACC - PTRM",null,9.4897728819182986E-2,{"$f":"(1+D158)*(1+D41)-1","v":6.3474660327336396E-2},{"$f":"(1+E158)*(1+E41)-1","v":6.2824746370718776E-2}]
[]
[null,null,2011,2012,2013,2014,2015,"Total"]
["Ex-ante revenue minus ex post expenditure ($nominal)",null,406960,327739.20000000007,91075.342720000073,-227853.74786316796,-450364.82908111555,{"$f":"SUM(C162:G162)","v":147555.96577571658}]
["DMIA Carryover adjustment",null,{"$f":"0-(C162/(1+$C159))*(1+$C159)^5*(1+$D159)*(1+$E159)","v":-661050.66784974851},{"$f":"C163-(D162/(1+$C159))*(1+$C159)^4*(1+$D159)*(1+$E159)","v":-1147276.3094659143},{"$f":"D163-(E162/(1+$C159))*(1+$C159)^3*(1+$D159)*(1+$E159)","v":-1270682.4380397256},{"$f":"E163-(F162/(1+$C159))*(1+$C159)^2*(1+$D159)*(1+$E159)","v":-988702.28916018433},{"$f":"F163-(G162/(1+$C159))*(1+$C159)^1*(1+$D159)*(1+$E159)","v":-479660.69376433094},{"$f":"G163","v":-479660.69376433094}]
[]
[]
[]
[]
[]
[]
[]
[]
["Regulatory Period 2011-15"]
[]
["DuoS"]
["Real Pre-tax WACC for distribution tariffs",null,null,"Real Vanilla WACC for distribution tariffs"]
[]
[{"$f":"$A$54","v":"Jemena"},8.6999999999999994E-2,null,{"$f":"$A$54","v":"Jemena"},null,7.5600000000000001E-2]
[{"$f":"$A$55","v":"CitiPower"},7.8600000000000003E-2,null,{"$f":"$A$55","v":"CitiPower"},null,6.7400000000000002E-2]
[{"$f":"$A$56","v":"Powercor"},7.7600000000000002E-2,null,{"$f":"$A$56","v":"Powercor"},null,6.7400000000000002E-2]
[{"$f":"$A$57","v":"AusNet Services"},7.8E-2,null,{"$f":"$A$57","v":"AusNet Services"},null,6.9900000000000004E-2]
[{"$f":"$A$58","v":"United Energy"},7.9100000000000004E-2,null,{"$f":"$A$58","v":"United Energy"},null,6.7400000000000002E-2]
[]
[" pretax WACCD",{"$f":"VLOOKUP($C$3,A177:B181,2,FALSE)","v":7.7600000000000002E-2},null,"Real Vanilla WACCD",null,{"$f":"VLOOKUP($C$3,D177:F181,3,FALSE)","v":6.7400000000000002E-2}]
[]
[]
[]
[]
["Pass Through Costs",null,null,null,2014,2015]
[]
[{"$f":"A204","v":"F Factor pass through"},null,null,null,2470000,-2405000]
["VBRC",null,null,null,7193170.4538582545,8768550.3783121537]
["Powerline Replacement program",null,null,null,0,8777690.4553783704]
["TOTAL PASS THROUGH AMOUNTS",null,null,null,{"$f":"SUM(E190:E192)","v":9663170.4538582545},{"$f":"SUM(F190:F192)","v":15141240.833690524}]
[]
[]
[]
["F factor Scheme",2014,2015]
[{"$f":"$A$54","v":"Jemena"},370000,-855000]
[{"$f":"$A$55","v":"CitiPower"},10000,-65000]
[{"$f":"$A$56","v":"Powercor"},2470000,-2405000]
[{"$f":"$A$57","v":"AusNet Services"},1970000,2020000]
[{"$f":"$A$58","v":"United Energy"},980000,-70000]
[]
["F Factor pass through",{"$f":"VLOOKUP($C$3,$A$198:$C$202,2,FALSE)","v":2470000},{"$f":"VLOOKUP($C$3,$A$198:$C$202,3,FALSE)","v":-2405000}]
[]
[]
[]
["VBRC",2014,2015]
[{"$f":"$A$54","v":"Jemena"},0,0]
[{"$f":"$A$55","v":"CitiPower"},0,0]
[{"$f":"$A$56","v":"Powercor"},{"$f":"H245","v":7193170.4538582545},{"$f":"I245","v":8768550.3783121537}]
[{"$f":"$A$57","v":"AusNet Services"},{"$f":"H262","v":6039778.1580883265},{"$f":"I262","v":8341755.2122622114}]
[{"$f":"$A$58","v":"United Energy"},0,0]
[]
["VBRC pass through",{"$f":"VLOOKUP($C$3,$A$209:$C$213,2,FALSE)","v":7193170.4538582545},{"$f":"VLOOKUP($C$3,$A$209:$C$213,3,FALSE)","v":8768550.3783121537}]
[]
[]
[]
["Powerline Replacement program",2014,2015]
[{"$f":"$A$54","v":"Jemena"},0,0]
[{"$f":"$A$55","v":"CitiPower"},0,0]
[{"$f":"$A$56","v":"Powercor"},{"$f":"H249","v":0},8777690.4553783704]
[{"$f":"$A$57","v":"AusNet Services"},0,5723419.3099999996]
[{"$f":"$A$58","v":"United Energy"},0,0]
[]
["Powerline Replacement program",{"$f":"VLOOKUP($C$3,$A$219:$C$224,2,FALSE)","v":0},{"$f":"VLOOKUP($C$3,$A$219:$C$224,3,FALSE)","v":8777690.4553783704}]
[]
[]
[]
[]
["VBRC"]
[]
["Powercor",null,null,null,2011,2012,2013,2014,2015]
["Pass through amounts approved (Nominal $) - Forecast CPI",null,null,null,null,null,10270612,7181525,8777217]
["(As per AER's Final Decision on Powercor's VBRC pass through, table 7.2,  7 March 2012)"]
["Forecast CPI in PTRM",null,null,null,2.5748753401775293E-2,2.5748753401775293E-2,2.5748753401775293E-2,2.5748753401775293E-2,2.5748753401775293E-2]
[null,null,null,null,{"$f":"1+E236","v":1.0257487534017753},{"$f":"E237*(1+F236)","v":1.052160505105296},{"$f":"F237*(1+G236)","v":1.0792523264903395},{"$f":"G237*(1+H236)","v":1.1070417285034315},{"$f":"H237*(1+I236)","v":1.1355466729761414}]
[]
["Pass through amounts approved (Real $2010)",null,null,null,null,null,{"$f":"G234/G237","v":9516414.0469350498},{"$f":"H234/H237","v":6487131.257200608},{"$f":"I234/I237","v":7729507.9179756576}]
[]
[]
["Actual CPI",null,null,null,{"$f":"173.3/168.6-1","v":2.7876631079478242E-2},{"$f":"179.4/173.3-1","v":3.5199076745527913E-2},{"$f":"C17/C16-1","v":2.0040080160320661E-2},{"$f":"C18/C17-1","v":2.16110019646365E-2},{"$f":"C19/C18-1","v":2.3076923076923217E-2}]
[null,null,null,null,{"$f":"1+E242","v":1.0278766310794782},{"$f":"E243*(1+F242)","v":1.0640569395017794},{"$f":"F243*(1+G242)","v":1.0853807258645405},{"$f":"G243*(1+H242)","v":1.1088368908635777},1.1344254344988911]
[]
["Pass through amounts approved (Nominal $) - Actual CPI",null,null,null,null,null,{"$f":"G239*G243","v":10328932.385889873},{"$f":"H239*H243","v":7193170.4538582545},{"$f":"I239*I243","v":8768550.3783121537}]
[]
[]
[]
[]
["AusNet Services",null,null,null,2011,2012,2013,2014,2015]
["Pass through amounts approved (Nominal $) - Forecast CPI",null,null,null,null,null,5790000,6030000,8350000]
["As per AER's Final Decision on AusNet Services's VBRC pass through, table 1.3,  19 October 2012"]
["Forecast CPI in PTRM",null,null,null,2.5748753401775293E-2,2.5748753401775293E-2,2.5748753401775293E-2,2.5748753401775293E-2,2.5748753401775293E-2]
[null,null,null,null,{"$f":"1+E253","v":1.0257487534017753},{"$f":"E254*(1+F253)","v":1.052160505105296},{"$f":"F254*(1+G253)","v":1.0792523264903395},{"$f":"G254*(1+H253)","v":1.1070417285034315},{"$f":"H254*(1+I253)","v":1.1355466729761414}]
[]
["Pass through amounts approved (Real $2010)",null,null,null,null,null,{"$f":"G251/G254","v":5364825.1274368009},{"$f":"H251/H254","v":5446949.14811543},{"$f":"I251/I254","v":7353286.4819334811}]
[]
[]
["Actual CPI",null,null,null,{"$f":"173.3/168.6-1","v":2.7876631079478242E-2},{"$f":"179.4/173.3-1","v":3.5199076745527913E-2},{"$f":"C17/C16-1","v":2.0040080160320661E-2},{"$f":"C18/C17-1","v":2.16110019646365E-2},{"$f":"C19/C18-1","v":2.3076923076923217E-2}]
[null,null,null,null,{"$f":"1+E259","v":1.0278766310794782},{"$f":"E260*(1+F259)","v":1.0640569395017794},{"$f":"F260*(1+G259)","v":1.0853807258645405},{"$f":"G260*(1+H259)","v":1.1088368908635777},1.1344254344988911]
[]
["Pass through amounts approved (Nominal $) - Actual CPI",null,null,null,null,null,{"$f":"G256*G260","v":5822877.7909536809},{"$f":"H256*H260","v":6039778.1580883265},{"$f":"I256*I260","v":8341755.2122622114}]
[]
[]
[]
[]
[]
[]
[]
["AMI Transitional Adjustment in 2018 prices ($)"]
[{"$f":"C3","v":"Powercor"}]
[null,null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020]
["CPI",null,4.9810844892812067E-2,1.2612612612612484E-2,2.7876631079478242E-2,3.5199076745527913E-2,{"$f":"$F17","v":2.0040080160320661E-2},{"$f":"$F18","v":2.16110019646365E-2},{"$f":"$F19","v":2.3076923076923217E-2},{"$f":"$F20","v":1.5037593984962294E-2},{"$f":"$F22","v":1.0232558139534831E-2},{"$f":"$F23","v":1.9337016574585641E-2},{"$f":"$F24","v":2.0776874435411097E-2},{"$f":"$F25","v":1.5929203539823078E-2}]
[]
["Vanilla' WACC (Real)",null,6.7716458658346301E-2,{"$f":"$C275","v":6.7716458658346301E-2},{"$f":"$C275","v":6.7716458658346301E-2},6.7716458658346301E-2,6.7716458658346301E-2,5.0239094369083762E-2,{"$f":"H275","v":5.0239094369083762E-2},{"$f":"D43","v":3.6700024103140591E-2},{"$f":"E43","v":3.6127568814887212E-2},{"$f":"F43","v":3.5630478851561828E-2},{"$f":"G43","v":3.5080474747029383E-2},{"$f":"H43","v":3.3621044143256104E-2}]
["Vanilla' WACC (nominal)",null,{"$f":"(1+C275)*(1+C273)-1","v":0.1209003175700798},8.1183152731514552E-2,9.7480796473851994E-2,0.10529909222912481,8.9113582078353293E-2,7.2935813500832225E-2,7.4475381162216747E-2,5.2289498149804103E-2,4.6729804402760422E-2,5.5656482586260436E-2,5.6586211801394226E-2,5.0085804138458423E-2]
[]
["Future value index",null,{"$f":"(1+C276)^0.5","v":1.0587257990481198},{"$f":"C278*(D276+1)","v":1.1446764972930381},1.2562604739540626,1.3885435614647554,1.5122816520987139,1.6225811446369161,1.7434234938503763,1.8345862334063905,1.9203160892534681,2.0271941282351196,2.1419053645379749,2.2491844171093374]
[]
["AMI Transitional Adjustment - Revenue and Costs 2009-2015"]
["Over \\ (under) recovery of revenue and costs (000's)"]
["NPV at 1 January 2009",null,null,5766.9529001730843]
[]
["AMI Transitional Adjustment in 2018 prices ($)",null,null,{"$f":"-D282*L278*10^3","v":-11690733.057039369}]
[]
["AMI Transitional Adjustment - Revenue 2016-2020"]
["Increase \\ (Reduction) in revenue 2016-2020 (000's)"]
["NPV at 1 January 2016",null,null,1706.0918691507254]
[]
["AMI Transitional Adjustment in 2018 prices ($)",null,null,{"$f":"D288*L278/I278*10^3","v":1983786.1721902732}]
[]
["Total AMI Transitional Adjustment in 2018 prices ($)",null,null,{"$f":"SUM(D284,D290)","v":-9706946.8848490957}]

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[null,{"$f":"\"Tariff Approval - \"&'Model update'!C3","v":"Tariff Approval - Powercor"}]
[]
[null,{"$f":"\"PROPOSED \"&'Model update'!$C$5&\" METERING TARIFFS AND REVENUE\"","v":"PROPOSED 2020 METERING TARIFFS AND REVENUE"}]
[]
[null,null,null,{"$f":"\"Proposed Metering Tariffs P(t) for \" &'Model update'!$C$5","v":"Proposed Metering Tariffs P(t) for 2020"},{"$f":"\"Current Metering Tariffs P(t-1) for\" &'Model update'!$C$8","v":"Current Metering Tariffs P(t-1) for2019"},{"$f":"\"Forecast Quantities   (Qt) for \"&'Model update'!$C$5","v":"Forecast Quantities   (Qt) for 2020"},null,{"$f":"\"Forecast Revenue (Pt \"&'Model update'!$C$5&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Forecast Revenue (Pt 2020)*(Qt 2020)"},{"$f":"\"Revenue                    (Pt-1 \"&'Model update'!$C$8&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Revenue                    (Pt-1 2019)*(Qt 2020)"},null,"Movement","Side Constraint"]
[null,"Proposed tariff","Existing tariff","PropTar\n$/Cust/year","ExistTar\n$/Cust/year","FcastVol\nCust #",null,"PropRev\nFixed","ExistRev\nFixed"]
[]
[null,"Single phase","Single phase",67.3,73,690736.85580573103,null,{"$f":"D8*F8","v":46486590.395725697},{"$f":"E8*F8","v":50423790.473818362},null,{"$f":"IFERROR(H8/I8,\"\")","v":0.92191780821917813},{"$f":"IF(B8=\"\",\"\",IF(K8<$I$30,\"COMPLIANT\",\"BREACHED\"))","v":"COMPLIANT"}]
[null,"Three phase direct connected meter","Three phase direct connected meter",74.150000000000006,80.3,135412.83838314886,null,10040861.966110488,10873650.922166852,null,{"$f":"IFERROR(H9/I9,\"\")","v":0.92341220423412218},"COMPLIANT"]
[null,"Three phase CT connected meter","Three phase CT connected meter",123.9,127.75,6032.931511714608,null,747480.21430143993,770707.00062154117,null,0.96986301369863015,"COMPLIANT"]
[null,null,null,null,null,null,null,0,0,null,"",""]
[null,null,null,null,null,null,null,0,0,null,"",""]
[null,null,null,null,null,null,null,0,0,null,"",""]
[null,null,null,null,null,null,null,0,0,null,"",""]
[null,null,null,null,null,null,null,0,0,null,"",""]
[null,null,null,null,null,null,null,0,0,null,"",""]
[null,null,null,null,null,null,null,{"$f":"SUM(H7:H16)","v":57274932.576137625},{"$f":"SUM(I7:I16)","v":62068148.396606758}]
[]
[]
[]
[]
[null,"Year (t)",null,{"$f":"'Model update'!C5","v":2020},{"$f":"D22-1","v":2019}]
[]
[null,"Table 1- Compliance with AER Final Determination Total Metering Annual Revenue",null,null,null,null,null,"Metering tariff rebalancing control"]
[null,"Revenue from  Metering charges for year t",null,{"$f":"H17","v":57274932.576137625},null,null,null,{"$f":"\"CPI \"&'Model update'!$C$5","v":"CPI 2020"},{"$f":"D37","v":1.5929203539823078E-2}]
[null,"Total Annual Metering Revenue for year t",null,{"$f":"D33","v":57274983.458875164},null,null,null,{"$f":"\"X \"& 'Model update'!$C$5","v":"X 2020"},{"$f":"MIN(D38,0)","v":0}]
[null,null,null,{"$f":"IF(D25=\"\",\"\",IF(D26>=D25,\"METERING REVENUE CAP FORMULA COMPLIANT\",\"METERING REVENUE CAP FORMULA BREACHED\"))","v":"METERING REVENUE CAP FORMULA COMPLIANT"},null,null,null,{"$f":"\"Tt \"&'Model update'!$C$5","v":"Tt 2020"},{"$f":"(D31-E31)/I$17","v":0}]
[null,null,null,null,null,null,null,{"$f":"\"Bt \"&'Model update'!$C$5","v":"Bt 2020"},{"$f":"(D32-E32)/I$17","v":8.2469633842648018E-3}]
[null,"Table 2 - Total Annual Revenue for year t (TARMt)"]
[null,"Adjusted Annual Smoothed Metering Revenue for year t",null,{"$f":"D39","v":57830517.522994295},null,null,null,null,{"$f":"(1+I25)*(1-I26)*(1+0.02)+SUM(I27:I28)","v":1.0444947509948843}]
[null,"T factor for year t",null,0,0]
[null,"B factor for year t",null,{"$f":"-F68*(1+F66)^0.5","v":-555534.0641191277},-1067407.8112750577]
[null,"Total Annual Revenue for year t",null,{"$f":"SUM(D30:D32)","v":57274983.458875164}]
[]
[null,"Table 3 -  Adjusted Annual Revenue for year t (ARt)"]
[null,"Adjusted Annual Smoothed Revenue for year t-1",null,62235540.669663809]
[null,"CPI for period t",null,{"$f":"'Model update'!C30","v":1.5929203539823078E-2}]
[null,"X factor for period t",null,{"$f":"'Model update'!B72","v":8.5349518366271346E-2}]
[null,"Adjusted Annual Smoothed Revenue for year t",null,{"$f":"IF(D22=2016,'Model update'!D72,(D36*(1+D37)*(1-D38)))","v":57830517.522994295}]
[]
[]
[]
[]
[null,"Table 4 - Metering Services Recovery Arrangements"]
[null,null,null,"Year t-2","Year t-1","Year t"]
[null,null,null,"(actual)","(estimate)","(forecast)"]
[null,null,null,{"$f":"E47-1","v":2018},{"$f":"F47-1","v":2019},{"$f":"D$22","v":2020}]
[]
[null,"(A) Revenue from Metering proposal charges",null,57462396.339999996,{"$f":"E89","v":60633198.68504823},{"$f":"D25","v":57274932.576137625}]
[]
[]
[null,"(B) Less TARM for regulatory year = ",null,{"$f":"SUM(D53:D54)","v":56918402.181752242},{"$f":"SUM(E53:E54)","v":62235540.669663809},{"$f":"SUM(F53:F54)","v":57830517.522994295}]
[null,"+ Adjusted annual smoothed revenue",null,66625349.066601336,{"$f":"D36","v":62235540.669663809},{"$f":"D30","v":57830517.522994295}]
[null,"+ T factor",null,-9706946.8848490957,{"$f":"E31","v":0},{"$f":"D31","v":0}]
[]
[]
[null,"(A minus B) Under/over recovery of revenue for regulatory year",null,{"$f":"D49-D52","v":543994.15824775398},{"$f":"E49-E52","v":-1602341.9846155792},{"$f":"F49-F52","v":-555584.94685667008}]
[]
[]
[]
[null,"Table 5 - Metering Services Unders and Overs Account"]
[null,null,null,"Year t-2","Year t-1","Year t"]
[null,null,null,"(actual)","(estimate)","(forecast)"]
[null,"Calendar year",null,{"$f":"E64-1","v":2018},{"$f":"F64-1","v":2019},{"$f":"D$22","v":2020}]
[]
[null,"Nominal WACC",null,{"$f":"(1+'Model update'!$B$47)*(1+'Model update'!$C$28)-1","v":5.5656482586260436E-2},{"$f":"(1+'Model update'!$B$45)*(1+'Model update'!$C$29)-1","v":5.6586211801394226E-2},{"$f":"(1+'Model update'!$B$43)*(1+'Model update'!$C$30)-1","v":5.0085804138458423E-2}]
[]
[null,"Opening balance",null,1433237.5420394556,{"$f":"D72","v":2071934.089149981},{"$f":"E72","v":542123.58346270642}]
[null,"Interest on Opening balance",null,{"$f":"D68*D66","v":79768.960300493665},{"$f":"E68*E66","v":117242.90120716965},{"$f":"F68*F66","v":27152.695620152332}]
[null,"Under/over recovery of revenue for regulatory year",null,{"$f":"D57","v":543994.15824775398},{"$f":"E57","v":-1602341.9846155792},{"$f":"F57","v":-555584.94685667008}]
[null,"Interest on under/over recovery for regulatory year",null,{"$f":"D70*((1+D66)^0.5-1)","v":14933.428562277757},{"$f":"E70*((1+E66)^0.5-1)","v":-44711.422278865146},{"$f":"F70*((1+F66)^0.5-1)","v":-13743.473647153662}]
[null,"Closing balance of Metering Services overs/ (unders) account",null,{"$f":"SUM(D68:D71)","v":2071934.089149981},{"$f":"SUM(E68:E71)","v":542123.58346270642},-52.141420965041107]
[]
[null,"The DNSP is expected to achieve a closing balance as close to zero as practicable in its annual metering charges unders and overs account in each forecast year in its annual pricing proposals in the 2016–20 regulatory control period."]
[]
[]
[null,null,{"$f":"\"Current Metering Tariffs P(t-1) for \" &'Model update'!$C$8","v":"Current Metering Tariffs P(t-1) for 2019"},{"$f":"\"Estimated Quantities   (Qt-1) for \"&'Model update'!$C$5-1","v":"Estimated Quantities   (Qt-1) for 2019"},{"$f":"\"Revenue                    (Pt-1 \"&'Model update'!$C$8&\")*(Qt-1 \" &'Model update'!$C$5-1&\")\"","v":"Revenue                    (Pt-1 2019)*(Qt-1 2019)"}]
[null,"Existing tariff","ExistTar\n$/Cust/year","FcastVol\nCust #","ExistRev\nFixed"]
[]
[null,"Single phase",{"$f":"E8","v":73},675398.18322270724,{"$f":"C80*D80","v":49304067.375257626}]
[null,"Three phase direct connected meter",{"$f":"E9","v":80.3},131787.98728649662,10582575.379105678]
[null,"Three phase CT connected meter",127.75,5843.8820405864672,746555.93068492122]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,0]
[null,null,null,null,{"$f":"SUM(E79:E88)","v":60633198.68504823}]

{"sheet":"Prop2020DistTar","index":4,"n_rows":66,"n_cols":74,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!$C$3","v":"Tariff Approval - Powercor"},{"$f":"\"Prop\"&'Model update'!$C$5&\"DistTar\"","v":"Prop2020DistTar"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG6:AI34)/SUM(Est2019JSRev!S6:U35)-1","v":2.646240915534781E-3}]
[]
[null,{"$f":"\"PROPOSED \"&'Model update'!$C$5&\" DISTRIBUTION TARIFFS\"","v":"PROPOSED 2020 DISTRIBUTION TARIFFS"}]
[null,null,null,{"$f":"\"Proposed Distribution Tariffs (Pt) for \"&'Model update'!$C$5","v":"Proposed Distribution Tariffs (Pt) for 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Current Distribution Tariffs (Pt-1) for \"&'Model update'!$C$8","v":"Current Distribution Tariffs (Pt-1) for 2019"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Forecast Quantities (Qt) for \"&'Model update'!$C$5","v":"Forecast Quantities (Qt) for 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Forecast Revenue (Pt \"&'Model update'!$C$5&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Forecast Revenue (Pt 2020)*(Qt 2020)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Revenue (Pt-1 \"&'Model update'!$C$8&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Revenue (Pt-1 2019)*(Qt 2020)"}]
[null,"Proposed tariff","Existing tariff","PropTar\nFixed","PropTar\nAnytime","PropTar\nPkBlk","PropTar\nOPkBlk1","PropTar\nDem kVA","PropTar\nDem kW Sum","PropTar\nDem kW Win","PropTar\nSumBlk1","PropTar\nSumBlk2","PropTar\nSumBlk3","PropTar\nWtrBlk1","PropTar\nWtrBlk2","PropTar\nWtrBlk3",null,"ExistTar\nFixed","ExistTar\nAnytime","ExistTar\nPk","ExistTar\nOPkBlk","ExistTar\nDem kVA","ExistTar\nDem kW Sum","ExistTar\nDem kW Win","ExistTar\nSumBlk1","ExistTar\nSumBlk2","ExistTar\nSumBlk3","ExistTar\nWtrBlk1","ExistTar\nWtrBlk2","ExistTar\nWtrBlk3",null,"FcastVol\nFixed","FcastVol\nAnytime","FcastVol\nPk","FcastVol\nOpk","FcastVol\nDem kVA","FcastVol\nDem kW Sum","FcastVol\nDem kW Win","FcastVol\nSumBlk1","FcastVol\nSumBlk2","FcastVol\nSumBlk3","FcastVol\nWtrBlk1","FcastVol\nWtrBlk2","FcastVol\nWtrBlk3",null,"PropRev\nFixed","PropRev\nAnytime","PropRev\nPk","PropRev\nOpk","PropRev\nDem kVA","PropRev\nDem kW Sum","PropRev\nDem kW Win","PropRev\nSumBlk1","PropRev\nSumBlk2","PropRev\nSumBlk3","PropRev\nWtrBlk1","PropRev\nWtrBlk2","PropRev\nWtrBlk3","PropRev\nTotal",null,"ExistRev\nFixed","ExistRev\nAnytime","ExistRev\nPk","ExistRev\nOpk","ExistRev\nDem kVA","ExistRev\nDem kW Sum","ExistRev\nDem kW Win","ExistRev\nSumBlk1","ExistRev\nSumBlk2","ExistRev\nSumBlk3","ExistRev\nWtrBlk1","ExistRev\nWtrBlk2","ExistRev\nWtrBlk3","ExistRev\nTotal"]
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[{"$f":"Est2019DistRev!A7","v":"D1CS"},{"$f":"C7","v":"Climate Saver"},{"$f":"Est2019DistRev!B7","v":"Climate Saver"},0,0,7.9,1.57,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2019DistRev!D7","v":0},{"$f":"Est2019DistRev!E7","v":0},{"$f":"Est2019DistRev!F7","v":7.48},{"$f":"Est2019DistRev!G7","v":1.51},{"$f":"Est2019DistRev!H7","v":0},{"$f":"Est2019DistRev!I7","v":0},{"$f":"Est2019DistRev!J7","v":0},{"$f":"Est2019DistRev!K7","v":0},{"$f":"Est2019DistRev!L7","v":0},{"$f":"Est2019DistRev!M7","v":0},{"$f":"Est2019DistRev!N7","v":0},{"$f":"Est2019DistRev!O7","v":0},{"$f":"Est2019DistRev!P7","v":0},null,16861.047945205479,0,9874474.4294410236,17935586.281541947,0,0,0,0,0,0,0,0,0,null,{"$f":"D7*AF7","v":0},{"$f":"E7/100*AG7","v":0},780083.47992584086,281588.70462020859,{"$f":"H7*AJ7","v":0},{"$f":"I7*AK7","v":0},{"$f":"J7*AL7","v":0},0,0,0,0,0,0,{"$f":"SUM(AT7:BF7)","v":1061672.1845460495},null,{"$f":"R7*AF7","v":0},{"$f":"S7/100*AG7","v":0},{"$f":"T7/100*AH7","v":738610.68732218863},{"$f":"U7/100*AI7","v":270827.35285128339},{"$f":"V7*AJ7","v":0},{"$f":"W7*AK7","v":0},{"$f":"X7*AL7","v":0},{"$f":"Y7/100*AM7","v":0},{"$f":"Z7/100*AN7","v":0},0,0,0,0,{"$f":"SUM(BI7:BU7)","v":1009438.040173472}]
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[{"$f":"Est2019DistRev!A9","v":"P13R"},"Residential - Flexible Pricing",{"$f":"Est2019DistRev!B9","v":"Residential - Flexible Pricing"},140,0,0,0,0,0,0,10.27,5.8,2.2400000000000002,10.27,5.8,2.2400000000000002,null,{"$f":"Est2019DistRev!D9","v":130},{"$f":"Est2019DistRev!E9","v":0},{"$f":"Est2019DistRev!F9","v":0},{"$f":"Est2019DistRev!G9","v":0},{"$f":"Est2019DistRev!H9","v":0},{"$f":"Est2019DistRev!I9","v":0},{"$f":"Est2019DistRev!J9","v":0},{"$f":"Est2019DistRev!K9","v":9.6999999999999993},{"$f":"Est2019DistRev!L9","v":5.49},{"$f":"Est2019DistRev!M9","v":2.14},{"$f":"Est2019DistRev!N9","v":9.6999999999999993},{"$f":"Est2019DistRev!O9","v":5.49},{"$f":"Est2019DistRev!P9","v":2.14},null,3091.1149451153397,0,0,0,0,0,0,780281.01986290142,1512255.0449381638,1229126.0741424633,2857752.3091372601,5538581.916853291,4501631.8315914012,null,432756.09231614752,0,0,0,0,0,0,80134.860739919983,87710.792606413495,27532.424060791182,293491.1621483966,321237.75117749086,100836.5530276474,1343699.636076807,null,401844.94286499417,0,0,0,0,0,0,75687.258926701426,83022.801967105202,26303.297986648719,277201.9739863142,304068.14723524568,96334.921196055991,1264463.3441630655]
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[{"$f":"Est2019DistRev!A17","v":"D2DKOP"},"Docklands Two Rate 5d - controlled load",{"$f":"Est2019DistRev!B17","v":"Docklands Two Rate 5d - controlled load"},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2019DistRev!D17","v":0},{"$f":"Est2019DistRev!E17","v":0},{"$f":"Est2019DistRev!F17","v":0},{"$f":"Est2019DistRev!G17","v":1.51},{"$f":"Est2019DistRev!H17","v":0},{"$f":"Est2019DistRev!I17","v":0},{"$f":"Est2019DistRev!J17","v":0},{"$f":"Est2019DistRev!K17","v":0},{"$f":"Est2019DistRev!L17","v":0},{"$f":"Est2019DistRev!M17","v":0},{"$f":"Est2019DistRev!N17","v":0},{"$f":"Est2019DistRev!O17","v":0},{"$f":"Est2019DistRev!P17","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Est2019DistRev!A18","v":"DD1"},"Dedicated circuit",{"$f":"Est2019DistRev!B18","v":"Dedicated circuit"},0,0,0,1.57,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2019DistRev!D18","v":0},{"$f":"Est2019DistRev!E18","v":0},{"$f":"Est2019DistRev!F18","v":0},{"$f":"Est2019DistRev!G18","v":1.51},{"$f":"Est2019DistRev!H18","v":0},{"$f":"Est2019DistRev!I18","v":0},{"$f":"Est2019DistRev!J18","v":0},{"$f":"Est2019DistRev!K18","v":0},{"$f":"Est2019DistRev!L18","v":0},{"$f":"Est2019DistRev!M18","v":0},{"$f":"Est2019DistRev!N18","v":0},{"$f":"Est2019DistRev!O18","v":0},{"$f":"Est2019DistRev!P18","v":0},null,204923.62734652471,0,0,377403993.95361656,0,0,0,0,0,0,0,0,0,null,0,0,0,5925242.7050717808,0,0,0,0,0,0,0,0,0,5925242.7050717808,null,0,0,0,5698800.3086996106,0,0,0,0,0,0,0,0,0,5698800.3086996106]
[{"$f":"Est2019DistRev!A19","v":"D3HW"},"Hot Water Interval",{"$f":"Est2019DistRev!B19","v":"Hot Water Interval"},0,0,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"Est2019DistRev!D19","v":0},{"$f":"Est2019DistRev!E19","v":0},{"$f":"Est2019DistRev!F19","v":0},{"$f":"Est2019DistRev!G19","v":1.51},{"$f":"Est2019DistRev!H19","v":0},{"$f":"Est2019DistRev!I19","v":0},{"$f":"Est2019DistRev!J19","v":0},{"$f":"Est2019DistRev!K19","v":0},{"$f":"Est2019DistRev!L19","v":0},{"$f":"Est2019DistRev!M19","v":0},{"$f":"Est2019DistRev!N19","v":0},{"$f":"Est2019DistRev!O19","v":0},{"$f":"Est2019DistRev!P19","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"Est2019DistRev!A20","v":"DD"},"Residential Demand",{"$f":"Est2019DistRev!B20","v":"Residential Demand"},140,2.44,0,0,0,8.19,2.73,0,0,0,0,0,0,null,{"$f":"Est2019DistRev!D20","v":130},{"$f":"Est2019DistRev!E20","v":2.33},{"$f":"Est2019DistRev!F20","v":0},{"$f":"Est2019DistRev!G20","v":0},{"$f":"Est2019DistRev!H20","v":0},{"$f":"Est2019DistRev!I20","v":7.71},{"$f":"Est2019DistRev!J20","v":2.57},{"$f":"Est2019DistRev!K20","v":0},{"$f":"Est2019DistRev!L20","v":0},{"$f":"Est2019DistRev!M20","v":0},{"$f":"Est2019DistRev!N20","v":0},{"$f":"Est2019DistRev!O20","v":0},{"$f":"Est2019DistRev!P20","v":0},null,4.6384579971203612,17808.241684154269,0,0,0,53.319885656097767,107.35708629059825,0,0,0,0,0,0,null,649.38411959685061,434.52109709336412,0,0,0,436.68986352344069,293.08484557333321,0,0,0,0,0,0,1813.6799257869886,null,602.999539625647,414.93203124079452,0,0,0,411.09631840851381,275.90771176683745,0,0,0,0,0,0,1704.9356010417928]
[{"$f":"Est2019DistRev!A21","v":"DDNEW"},"Newstead Residential Trial",{"$f":"Est2019DistRev!B21","v":"Newstead Residential Trial"},390,0,0,0,0,1.64,1.64,0,0,0,0,0,0,null,{"$f":"Est2019DistRev!D21","v":375},{"$f":"Est2019DistRev!E21","v":0},{"$f":"Est2019DistRev!F21","v":0},{"$f":"Est2019DistRev!G21","v":0},{"$f":"Est2019DistRev!H21","v":0},{"$f":"Est2019DistRev!I21","v":1.54},{"$f":"Est2019DistRev!J21","v":1.54},{"$f":"Est2019DistRev!K21","v":0},{"$f":"Est2019DistRev!L21","v":0},{"$f":"Est2019DistRev!M21","v":0},{"$f":"Est2019DistRev!N21","v":0},{"$f":"Est2019DistRev!O21","v":0},{"$f":"Est2019DistRev!P21","v":0},null,9.7671232876712306,42793.42515969419,0,0,0,114.1,232.3,0,0,0,0,0,0,null,3809.17808219178,0,0,0,0,187.12399999999997,380.97199999999998,0,0,0,0,0,0,4377.2740821917796,null,3662.6712328767117,0,0,0,0,175.714,357.74200000000002,0,0,0,0,0,0,4196.1272328767118]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AF6:AF65)","v":1063007.4718448429},2800001447.2763801,4058243407.2479515,4065155498.3105149,1582380.4234617979,1417145.8701879194,2514750.2609901163,1200302.6038679685,1657602.9470504171,1645345.6157271401,3983724.0692902538,5955969.1834449423,5757075.8577611586,null,{"$f":"SUM(AT6:AT65)","v":165220936.78423479},160372344.62214077,158546977.63557011,62490774.387608685,107739019.83864897,16892200.398057315,14955411.975884333,127796.94083444313,92956.011860447295,38893.321208551693,423453.83889963932,336307.46034550661,133439.92113639761,687370513.13643014,null,{"$f":"SUM(BI6:BI65)","v":153859441.5541209},151770499.80907843,163440945.79245085,61853497.083476022,102639557.78715527,9445405.838964399,8375798.2753297416,120253.02639389984,87966.65026269338,37078.701321086926,398638.37605114689,318266.27732197579,127256.37961495192,652474605.55154133]

{"sheet":"2020DistRevCapForm","index":5,"n_rows":77,"n_cols":8,"rows_kept":77,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"\"Tariff Approval - \"&'Model update'!$C$3","v":"Tariff Approval - Powercor"},{"$f":"'Model update'!$C$5&\"DistRevCapForm\"","v":"2020DistRevCapForm"}]
[]
[null," DUoS"]
[]
[null,"Year (t)",{"$f":"'Model update'!C5","v":2020},null,null,null,null,{"$f":"C6-1","v":2019}]
[]
[null,"Table 1- Compliance with AER Final Determination Total Annual Revenue"]
[null,"Revenue from DUoS charges for year t",{"$f":"Prop2020DistTar!BG66","v":687370513.13643014}]
[null,"Total Annual Revenue for year t",{"$f":"C18","v":687658488.36963153}]
[null,null,{"$f":"IF(C9=\"\",\"\",IF(C10>=C9,\"DUoS REVENUE CAP FORMULA COMPLIANT\",\"DUoS REVENUE CAP FORMULA BREACHED\"))","v":"DUoS REVENUE CAP FORMULA COMPLIANT"}]
[]
[null,"Table 2 - Total Annual Revenue for year t (TARt)"]
[null,"Adjusted Annual Smoothed Revenue for year t",{"$f":"C25","v":691163254.28934169},null,null,null,null,{"$f":"H25","v":662017675.78806162}]
[null,"I factor for year t (F factor Scheme)",{"$f":"'Model update'!B$100","v":995100},null,null,null,null,{"$f":"INDEX('Model update'!$D$100:$H$100,1,MATCH($H$6,'Model update'!$D$93:$H$93,0))","v":4639200}]
[null,"T factor for year t (DMIS carry over amount)",{"$f":"'Model update'!B144","v":0},null,null,null,null,{"$f":"INDEX('Model update'!$D$144:$H$144,1,MATCH($H$6,'Model update'!$D$137:$H$137,0))","v":0}]
[null,"B factor for year t",{"$f":"C32","v":-4499865.9197101081},null,null,null,null,{"$f":"H32","v":-11163130.937071456}]
[null,"Total Annual Revenue for year t",{"$f":"C14+C15+C16+C17","v":687658488.36963153},null,null,null,null,{"$f":"H14+H15+H16+H17","v":655493744.85099018}]
[]
[null,"Table 3 -  Adjusted Annual Revenue for year t (AARt)"]
[null,"Adjusted Annual Smoothed Revenue for year t-1",{"$f":"H25","v":662017675.78806162},null,null,null,null,630135829.93750882]
[null,"CPI for period t",{"$f":"'Model update'!C30","v":1.5929203539823078E-2},null,null,null,null,{"$f":"'Model update'!C29","v":2.0776874435411097E-2}]
[null,"X factor for period t",{"$f":"'Model update'!B60","v":-2.4019258545807588E-2},null,null,null,null,{"$f":"INDEX('Model update'!$E$60:$H$60,1,MATCH(\"Xt for \"&$H$6,'Model update'!$E$53:$H$53,0))","v":-3.0211641246695703E-2}]
[null,"S factor for period t",{"$f":"'Model update'!B111","v":3.5510891556229662E-3},null,null,null,null,{"$f":"INDEX('Model update'!$D$111:$H$111,1,MATCH($H$6,'Model update'!$D$104:$H$104,0))","v":-9.7090848862635415E-4}]
[null,"Adjusted Annual Smoothed Revenue for year t",{"$f":"IF(C6=2016,'Model update'!D60*(1+C24),(C21*(1+C22)*(1-C23)*(1+C24)))","v":691163254.28934169},null,null,null,null,{"$f":"IF(H6=2016,'Model update'!D60*(1+H24),(H21*(1+H22)*(1-H23)*(1+H24)))","v":662017675.78806162}]
[]
[null,"Table 4- B factor for year t"]
[null,"DUoS revenue under/over recovery approved",{"$f":"-E71*(1+E69)^0.5","v":-4842644.7486927602},null,null,null,null,-11366164.686097773]
[null,"License Fee Recovery Amount for year t",{"$f":"C38","v":342778.82898265187},null,null,null,null,{"$f":"H38","v":203033.74902631796}]
[null,"Approved Pass through Amount for year t",{"$f":"'Model update'!B122","v":0},null,null,null,null,{"$f":"INDEX('Model update'!$D$122:$H$122,1,MATCH($H$6,'Model update'!$D$115:$H$115,0))","v":0}]
[null,"Pass Through revenue under/over recovery for years 2014 and 2015"]
[null,"B factor for year t",{"$f":"SUM(C28:C31)","v":-4499865.9197101081},null,null,null,null,{"$f":"SUM(H28:H31)","v":-11163130.937071456}]
[]
[null,"Table 5 - License Fee Recovery Amount for year t"]
[null,"Lt-1",{"$f":"'Model update'!B133","v":317568},null,null,null,null,{"$f":"INDEX('Model update'!$D$133:$H$133,1,MATCH($H$6,'Model update'!$D$126:$H$126,0))","v":187026}]
[null,"Nominal WACC t",{"$f":"(1+'Model update'!$B$43)*(1+'Model update'!$C$30)-1","v":5.0085804138458423E-2},null,null,null,null,{"$f":"(1+'Model update'!$B$45)*(1+'Model update'!$C$29)-1","v":5.6586211801394226E-2}]
[null,"Nominal WACC t-1",{"$f":"(1+'Model update'!$B$45)*(1+'Model update'!$C$29)-1","v":5.6586211801394226E-2},null,null,null,null,{"$f":"(1+'Model update'!$B$47)*(1+'Model update'!$C$28)-1","v":5.5656482586260436E-2}]
[null,"License Fee Recovery Amount for year t",{"$f":"C35*(1+C36)*(1+C37)^0.5","v":342778.82898265187},null,null,null,null,{"$f":"H35*(1+H36)*(1+H37)^0.5","v":203033.74902631796}]
[]
[]
[]
[null,"Table 6 - DUoS Recovery Arrangements"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,null,{"$f":"D45-1","v":2018},{"$f":"E45-1","v":2019},{"$f":"C$6","v":2020}]
[]
[null,"(A) Revenue from DUoS Charges ",631624843.39372396,{"$f":"Est2019DistRev!AS66","v":655479626.01926899},{"$f":"C9","v":687370513.13643014}]
[]
[]
[null,"(B) Less TAR for regulatory year = ",{"$f":"SUM(C51:C54)","v":632090724.8548007},{"$f":"SUM(D51:D54)","v":666859909.53708792},{"$f":"SUM(E51:E54)","v":692501133.1183244}]
[null,"+ Adjusted annual smoothed revenue",{"$f":"H21","v":630135829.93750882},{"$f":"C21","v":662017675.78806162},{"$f":"C14","v":691163254.28934169}]
[null,"+It",{"$f":"INDEX('Model update'!$D$100:$H$100,1,MATCH($C$45,'Model update'!$D$93:$H$93,0))","v":1755000},{"$f":"H15","v":4639200},{"$f":"C15","v":995100}]
[null,"+Tt",{"$f":"INDEX('Model update'!$D$144:$H$144,1,MATCH($C$45,'Model update'!$D$137:$H$137,0))","v":0},{"$f":"H16","v":0},{"$f":"C16","v":0}]
[null,"+Bt =",{"$f":"SUM(C55:C57)","v":199894.91729191816},{"$f":"SUM(D55:D57)","v":203033.74902631796},{"$f":"SUM(E55:E57)","v":342778.82898265187}]
[null,"+Licence fee recovery",199894.91729191816,{"$f":"H29","v":203033.74902631796},{"$f":"C29","v":342778.82898265187}]
[null,"+Approved pass throughs",0,{"$f":"H30","v":0},{"$f":"C30","v":0}]
[null,"+Pass Through revenue under/over recovery for years 2014 and 2015",0,{"$f":"H31","v":0}]
[]
[]
[null,"(A minus B) Under/over recovery of revenue for regulatory year",{"$f":"C47-C50","v":-465881.46107673645},{"$f":"D47-D50","v":-11380283.517818928},{"$f":"E47-E50","v":-5130619.9818942547}]
[]
[]
[]
[null,"Table 7 - DUoS Unders and Overs Account"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,"Calendar year",{"$f":"D67-1","v":2018},{"$f":"E67-1","v":2019},{"$f":"C$6","v":2020}]
[]
[null,"Nominal WACC",{"$f":"(1+'Model update'!$B$47)*(1+'Model update'!$C$28)-1","v":5.5656482586260436E-2},{"$f":"(1+'Model update'!$B$45)*(1+'Model update'!$C$29)-1","v":5.6586211801394226E-2},{"$f":"(1+'Model update'!$B$43)*(1+'Model update'!$C$30)-1","v":5.0085804138458423E-2}]
[]
[null,"Opening balance",15177925.212306775,{"$f":"C75","v":15544004.559761046},{"$f":"D75","v":4725744.2777356124}]
[null,"Interest on Opening balance",{"$f":"C71*C69","v":844749.93027431529},{"$f":"D71*D69","v":879576.33426047617},{"$f":"E71*E69","v":236692.70230310655}]
[null,"Under/over recovery of revenue for regulatory year",{"$f":"C60","v":-465881.46107673645},{"$f":"D60","v":-11380283.517818928},{"$f":"E60","v":-5130619.9818942547}]
[null,"Interest on under/over recovery for regulatory year",{"$f":"C73*((1+C69)^0.5-1)","v":-12789.121743308267},{"$f":"D73*((1+D69)^0.5-1)","v":-317553.09846698237},{"$f":"E73*((1+E69)^0.5-1)","v":-126915.85852651714}]
[null,"Closing balance of DUoS overs/ (unders) account",{"$f":"SUM(C71:C74)","v":15544004.559761046},{"$f":"SUM(D71:D74)","v":4725744.2777356124},-295098.8603820526]
[]
[null,"The DNSP is expected to achieve a closing balance as close to zero as practicable in its DUoS unders and overs account in each forecast year in its annual pricing proposals in the 2016–20 regulatory control period."]

{"sheet":"2020DistTarRebalCont","index":6,"n_rows":104,"n_cols":62,"rows_kept":104,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!C3","v":"Tariff Approval - Powercor"},{"$f":"'Model update'!$C$5&\"DistTarRebalCont\"","v":"2020DistTarRebalCont"}]
[]
[null,{"$f":"'Model update'!C5&\" DISTRIBUTION TARIFF REBALANCING CONTROL\"","v":"2020 DISTRIBUTION TARIFF REBALANCING CONTROL"}]
[]
[]
[null,"Distribution tariff rebalancing control"]
[]
[null,{"$f":"\"CPI \"&'Model update'!$C$5","v":"CPI 2020"},{"$f":"'2020DistRevCapForm'!C22","v":1.5929203539823078E-2}]
[null,{"$f":"\"X \"& 'Model update'!$C$5","v":"X 2020"},{"$f":"MIN('2020DistRevCapForm'!C23,0)","v":-2.4019258545807588E-2}]
[null,{"$f":"\"St \"&'Model update'!$C$5","v":"St 2020"},{"$f":"'2020DistRevCapForm'!C24","v":3.5510891556229662E-3}]
[null,{"$f":"\"It \"&'Model update'!$C$5","v":"It 2020"},{"$f":"('2020DistRevCapForm'!C15-'2020DistRevCapForm'!H15)/Prop2020DistTar!BV$66","v":-5.5850449488675765E-3}]
[null,{"$f":"\"Tt \"&'Model update'!$C$5","v":"Tt 2020"},{"$f":"('2020DistRevCapForm'!C16-'2020DistRevCapForm'!H16)/Prop2020DistTar!BV$66","v":0}]
[null,{"$f":"\"Bt \"&'Model update'!$C$5","v":"Bt 2020"},{"$f":"('2020DistRevCapForm'!C17-'2020DistRevCapForm'!H17)/Prop2020DistTar!BV$66","v":1.0212297859054366E-2}]
[]
[]
[null,null,{"$f":"(1+C8)*(1-C9)*(1+0.02)*(1+C10)+SUM(C11:C13)","v":1.0695331385965725}]
[]
[]
[]
[null,"Rebalancing control summary",{"$f":"\"Pt-1*(Qt \" &'Model update'!$C$5&\")\"","v":"Pt-1*(Qt 2020)"},{"$f":"\"Pt*(Qt \" &'Model update'!$C$5&\")\"","v":"Pt*(Qt 2020)"}]
[null,"Tariff Class (Input Class Name)","Existing ($)","Proposed ($)","Movement"]
[null,"Residential",{"$f":"IF(B22=\"\",\"\",SUMIF($B$44:$B$103,$B22,$I$44:$I$103))","v":275456345.40430808},{"$f":"IF(B22=\"\",\"\",SUMIF($B$44:$B$103,$B22,$F$44:$F$103))","v":292711896.15509945},{"$f":"IF(B22=\"\",\"\",D22/C22)","v":1.062643504274567},{"$f":"IF(B22=\"\",\"\",IF(E22<$C$16,\"COMPLIANT\",\"BREACHED\"))","v":"COMPLIANT"}]
[null,"Small business",{"$f":"IF(B23=\"\",\"\",SUMIF($B$44:$B$103,$B23,$I$44:$I$103))","v":156549038.18086243},{"$f":"IF(B23=\"\",\"\",SUMIF($B$44:$B$103,$B23,$F$44:$F$103))","v":163139739.70917931},1.0420999170924485,"COMPLIANT"]
[null,"LLV",{"$f":"IF(B24=\"\",\"\",SUMIF($B$44:$B$103,$B24,$I$44:$I$103))","v":158378104.61196655},{"$f":"IF(B24=\"\",\"\",SUMIF($B$44:$B$103,$B24,$F$44:$F$103))","v":168554710.26368421},1.0642551296888594,"COMPLIANT"]
[null,"HV",{"$f":"IF(B25=\"\",\"\",SUMIF($B$44:$B$103,$B25,$I$44:$I$103))","v":53468305.832502529},{"$f":"IF(B25=\"\",\"\",SUMIF($B$44:$B$103,$B25,$F$44:$F$103))","v":53879890.415332645},1.0076977300182179,"COMPLIANT"]
[null,"SubTrans",{"$f":"IF(B26=\"\",\"\",SUMIF($B$44:$B$103,$B26,$I$44:$I$103))","v":8622811.5219016522},{"$f":"IF(B26=\"\",\"\",SUMIF($B$44:$B$103,$B26,$F$44:$F$103))","v":9084276.5931343734},1.0535167758289294,"COMPLIANT"]
[null,null,{"$f":"IF(B27=\"\",\"\",SUMIF($B$44:$B$103,$B27,$I$44:$I$103))","v":""},{"$f":"IF(B27=\"\",\"\",SUMIF($B$44:$B$103,$B27,$F$44:$F$103))","v":""},{"$f":"IF(B27=\"\",\"\",D27/C27)","v":""},{"$f":"IF(B27=\"\",\"\",IF(E27<$C$16,\"COMPLIANT\",\"BREACHED\"))","v":""}]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,{"$f":"IF(B32=\"\",\"\",SUMIF($B$44:$B$103,$B32,$I$44:$I$103))","v":""},{"$f":"IF(B32=\"\",\"\",SUMIF($B$44:$B$103,$B32,$F$44:$F$103))","v":""},"",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,null,"","","",""]
[null,"Check Total",{"$f":"IF(ABS(SUM(C22:C38)-I104)<0.01,\"Ok\",\"Error\")","v":"Ok"},{"$f":"IF(ABS(SUM(D22:D38)-F104)<0.01,\"Ok\",\"Error\")","v":"Ok"}]
[null,null,{"$f":"IF(ABS(SUM(C22:C38)-Prop2020DistTar!BV66)<0.01,\"Ok\",\"Error\")","v":"Ok"},{"$f":"IF(ABS(SUM(D22:D38)-Prop2020DistTar!BG66)<0.01,\"Ok\",\"Error\")","v":"Ok"}]
[]
[null,null,null,null,null,{"$f":"\"Revenue (Pt \"&'Model update'!$C$5&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Revenue (Pt 2020)*(Qt 2020)"},null,null,{"$f":"\"Revenue (Pt-1 \"&'Model update'!$C$8&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Revenue (Pt-1 2019)*(Qt 2020)"}]
["New Tariff Test","Destination tariff class","Source tariff class","Proposed tariff","Existing tariff","PropRev\nTotal",null,null,"ExistRev\nTotal"]
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["D1","Residential Single Rate",null,130,5.28,0,0,0,0,0,0,0,0,0,0,0,null,567490.75,2331076405.8972816,0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"D6*R6","v":73773797.5},{"$f":"E6/100*S6","v":123080834.23137647},0,0,{"$f":"H6*V6","v":0},{"$f":"I6*W6","v":0},0,0,0,{"$f":"M6/100*AA6","v":0},{"$f":"N6/100*AB6","v":0},{"$f":"O6/100*AC6","v":0},{"$f":"P6/100*AD6","v":0},{"$f":"SUM(AF6:AR6)","v":196854631.73137647}]
["D1CS","Climate Saver",null,0,0,7.48,1.51,0,0,0,0,0,0,0,0,0,null,16851.166666666668,0,10075687.412682896,18548588.425485715,0,0,0,0,0,0,0,0,0,null,{"$f":"D7*R7","v":0},{"$f":"E7/100*S7","v":0},753661.4184686807,280083.68522483431,{"$f":"H7*V7","v":0},{"$f":"I7*W7","v":0},{"$f":"J7*X7","v":0},0,0,0,0,0,0,{"$f":"SUM(AF7:AR7)","v":1033745.1036935151}]
["D3CS","Climate Saver Interval",null,0,0,7.48,1.51,0,0,0,0,0,0,0,0,0,null,4604.916666666667,0,2910417.3921376579,5927584.1865758095,0,0,0,0,0,0,0,0,0,null,0,0,217699.22093189682,89506.521217294721,0,0,0,0,0,0,0,0,0,307205.74214919156]
["P13R","Residential - Flexible Pricing",null,130,0,0,0,0,0,0,9.6999999999999993,5.49,2.14,9.6999999999999993,5.49,2.14,null,3036.0833333333335,0,0,0,0,0,0,854934.59737431875,1671404.3290180902,1316027.2170076368,2852452.9789598966,5576569.566837525,4390868.9238624312,null,394690.83333333337,0,0,0,0,0,0,82928.655945308914,91760.097663093155,28162.982443963432,276687.93895910995,306153.66921938013,93964.594970656035,1274348.7725348449]
["P13RDK","Residential Docklands  - Flexible Pricing",null,130,0,0,0,0,0,0,6.73,3.75,1.38,6.73,3.75,1.38,null,1,0,0,0,0,0,0,309.03588022331843,604.07950357469883,405.7754492861996,986.42312098161972,1928.1838367977953,1295.2097497978802,null,130,0,0,0,0,0,0,20.79811473902933,22.652981384051206,5.5997012001495543,66.386276042063002,72.306893879917325,17.873894547210746,335.61786179242114]
["P13RCS","Climate Saver - Flexible Pricing",null,0,0,0,0,0,0,0,7.48,0,0,1.51,0,0,null,55.666666666666664,0,0,0,0,0,0,27161.841413885988,0,0,70093.180300627733,0,0,null,0,0,0,0,0,0,0,2031.7057377586721,0,0,1058.4070225394787,0,0,3090.1127602981505]
["P1DK","Docklands single rate",null,130,4.97,0,0,0,0,0,0,0,0,0,0,0,null,2,10976.153012747718,0,0,0,0,0,0,0,0,0,0,0,null,260,545.5148047335615,0,0,0,0,0,0,0,0,0,0,0,805.5148047335615]
["D2","Residential Two Rate 5d",null,130,0,9.26,2.12,0,0,0,0,0,0,0,0,0,null,45261.75,0,125835358.10941657,115446252.45403491,0,0,0,0,0,0,0,0,0,null,5884027.5,0,11652354.160931975,2447460.5520255403,0,0,0,0,0,0,0,0,0,19983842.212957516]
["D2DK","Docklands Two Rate 5d",null,130,0,8.8699999999999992,1.97,0,0,0,0,0,0,0,0,0,null,586.58333333333337,0,1835821.1923701842,1698531.856617074,0,0,0,0,0,0,0,0,0,null,76255.833333333343,0,162837.33976323533,33461.077575356358,0,0,0,0,0,0,0,0,0,272554.25067192502]
["D3","Residential Interval",null,130,0,9.26,2.12,0,0,0,0,0,0,0,0,0,null,108582.91666666667,0,279956676.02426749,292807115.58172613,0,0,0,0,0,0,0,0,0,null,14115779.166666668,0,25923988.199847169,6207510.8503325945,0,0,0,0,0,0,0,0,0,46247278.216846429]
["D2OP","Residential Two Rate 5d - controlled load",null,0,0,0,1.51,0,0,0,0,0,0,0,0,0,null,43106.333333333336,0,0,83773204.99038747,0,0,0,0,0,0,0,0,0,null,0,0,0,1264975.3953548509,0,0,0,0,0,0,0,0,0,1264975.3953548509]
["D2DKOP","Docklands Two Rate 5d - controlled load",null,0,0,0,1.51,0,0,0,0,0,0,0,0,0,null,71.333333333333329,0,0,132818.91221797068,0,0,0,0,0,0,0,0,0,null,0,0,0,2005.5655744913572,0,0,0,0,0,0,0,0,0,2005.5655744913572]
["DD1","Dedicated circuit",null,0,0,0,1.51,0,0,0,0,0,0,0,0,0,null,156808.83333333334,0,0,299067283.1975646,0,0,0,0,0,0,0,0,0,null,0,0,0,4515915.9762832252,0,0,0,0,0,0,0,0,0,4515915.9762832252]
["D3HW","Hot Water Interval",null,0,0,0,1.51,0,0,0,0,0,0,0,0,0,null,5477.083333333333,0,0,10244581.412250066,0,0,0,0,0,0,0,0,0,null,0,0,0,154693.17932497599,0,0,0,0,0,0,0,0,0,154693.17932497599]
["DD","Residential Demand",null,130,2.33,0,0,0,7.71,2.57,0,0,0,0,0,0,null,5,21993.752588794796,0,0,0,48.825500000000005,122.10824999999987,0,0,0,0,0,0,null,650,512.45443531891874,0,0,0,376.44460500000002,313.81820249999964,0,0,0,0,0,0,1852.7172428189183]
["DDNEW","Newstead Residential Trial",null,375,0,0,0,0,1.54,1.54,0,0,0,0,0,0,null,100,410755.82787942357,0,0,0,976.51,2442.1649999999977,0,0,0,0,0,0,null,37500,0,0,0,0,1503.8253999999999,3760.9340999999963,0,0,0,0,0,0,42764.7595]
["ND1","Non-Residential Single Rate",null,170,6.69,0,0,0,0,0,0,0,0,0,0,0,null,45028.583333333336,280140182.39847231,0,0,0,0,0,0,0,0,0,0,0,null,7654859.166666667,18741378.202457797,0,0,0,0,0,0,0,{"$f":"M22/100*AA22","v":0},0,0,0,26396237.369124465]
["P14G","Non-Residential Flexible Pricing",null,170,0,0,0,0,0,0,10.86,3.4,2.59,10.86,3.4,2.59,null,176,0,0,0,0,0,0,460587.48249335424,155250.28931249218,469086.59307874012,1202029.8505997562,405168.37552257307,1224210.6197597818,null,29920,0,0,0,0,0,0,50019.800598778267,5278.5098366247348,12149.34276073937,130540.44177513351,13775.724767767486,31707.055051778345,273390.87479082169]
["ND2","Non-Residential Two Rate 5d",null,170,0,11,2.48,0,0,0,0,0,0,0,0,0,null,24187.416666666668,0,212822789.27040416,186173575.72204298,0,0,0,0,0,0,0,0,0,null,4111860.8333333335,0,23410506.819744457,4617104.677906666,0,0,0,0,0,0,0,0,0,32139472.330984455]
["ND5","Non-Residential Interval",null,170,0,11,2.48,0,0,0,0,0,0,0,0,0,null,12355.25,0,99993582.875083238,70295901.800443411,0,0,0,0,0,0,0,0,0,null,2100392.5,0,10999294.116259156,1743338.3646509966,0,0,0,0,0,0,0,0,0,14843024.980910152]
["ND3","Non-Residential Two Rate 7d",null,170,0,9.6999999999999993,2.48,0,0,0,0,0,0,0,0,0,null,7234.583333333333,0,60985545.398559645,23417400.606663447,0,0,0,0,0,0,0,0,0,null,1229879.1666666665,0,5915597.9036602853,580751.53504525346,0,0,0,0,0,0,0,0,0,7726228.6053722054]
["NDD","Non-Residential Demand",null,170,3.17,0,0,0,11.85,3.95,0,0,0,0,0,0,null,8,172734.2142419508,0,0,0,401.03466666666662,944.27366190476175,0,0,0,0,0,0,null,1360,5475.6745914698404,0,0,0,4752.2607999999991,3729.8809645238089,0,0,0,0,0,0,15317.816355993649]
["NDM","Medium business Demand",null,1100,0,5.73,3.64,0,6.66,3.33,0,0,0,0,0,0,null,8262,0,580007155.19799721,499880481.13409257,0,1457250.0698467442,2625240.7127171843,0,0,0,0,0,0,null,9088200,0,33234409.992845241,18195649.513280969,0,9705285.4651793167,8742051.5733482242,0,0,0,0,0,0,78965596.544653744]
["NDMO","Medium business Opt-out",null,1100,0,11.73,3.79,0,0,0,0,0,0,0,0,0,null,37,0,1720096.2647420755,1300622.0898482753,0,0,0,0,0,0,0,0,0,null,40700,0,201767.29185424544,49293.57720524964,0,0,0,0,0,0,0,0,0,291760.8690594951]
["PL2","Public Lighting",null,0,0,14.61,4.4000000000000004,0,0,0,0,0,0,0,0,0,null,8323.1666666666661,0,19761917.537663441,49460408.808948889,0,0,0,0,0,0,0,0,0,null,0,0,2887216.1522526289,2176257.9875937514,0,0,0,0,0,0,0,0,0,5063474.1398463808]
["LLV","Large low Voltage",null,8200,0,3.14,1.54,87.65,0,0,0,0,0,0,0,0,null,2876.6666666666665,0,1367068923.963217,1056980743.1248835,827848.35674999992,0,0,0,0,0,0,0,0,null,23588666.666666664,0,42925964.212445021,16277503.444123207,72560908.469137505,0,0,0,0,0,0,0,0,155353042.79237241]
["HV","High Voltage",null,46700,0,1.62,0.62,58.12,0,0,0,0,0,0,0,0,null,184.75,0,781036134.11810827,701560258.96468365,393019.51449999976,0,0,0,0,0,0,0,0,null,8627825,0,12652785.372713355,4349673.6055810386,22842294.182739984,0,0,0,0,0,0,0,0,48472578.161034375]
["HVD","High Voltage Docklands",null,40400,0,1.39,0.54,51.04,0,0,0,0,0,0,0,0,null,10,0,138103753.2810021,143551501.74222311,62633,0,0,0,0,0,0,0,0,null,404000,0,1919642.1706059291,775178.10940800491,3196788.32,0,0,0,0,0,0,0,0,6295608.6000139341]
["ST","Subtransmission",null,252500,0,0.51,0.15,4.76,0,0,0,0,0,0,0,0,null,12,0,527176996.72611523,513179936.0889824,251150.31058333316,0,0,0,0,0,0,0,0,null,3030000,0,2688602.6833031881,769769.90413347364,1195475.4783766659,0,0,0,0,0,0,0,0,7683848.0658133281]
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[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,{"$f":"E58/100*S58","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R6:R65)","v":1060736.8333333335},2611833048.2434769,4209290854.7637672,4073446791.0996723,1534651.1818333329,1458676.4400134108,2628749.2596290889,1342992.9571617823,1827258.6978341569,1785519.5855356632,4125562.432981262,5983666.1261968967,5616374.7533720117,null,{"$f":"SUM(AF6:AF65)","v":0},39474347.231235355,50366059.321961999,17713002.768075969,36873719.429561652,1239840.3565763992,1104316.2981571697,{"$f":"SUM(AM6:AM65)","v":31983.6711101687},28419.714204134409,9972.2236253507908,100342.29492770441,94335.067301605799,32146.766517901011,147068485.14325541]

{"sheet":"2020TransRevCont","index":10,"n_rows":66,"n_cols":5,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"\"Tariff Approval - \"&'Model update'!$C$3","v":"Tariff Approval - Powercor"},{"$f":"'Model update'!$C$5&\"TransRevCont\"","v":"2020TransRevCont"}]
[]
[null," Designated pricing proposal charges (DPPC)"]
[]
[null,"Year (t)",{"$f":"'Model update'!C5","v":2020}]
[]
[null,"Table 1- Compliance with DPPC Revenue Formula"]
[null,"Revenue from designated pricing proposal charges for year t",{"$f":"Prop2020TransTar!AS66","v":189897378.22113165}]
[null,"Total DPPC related payments for year t",{"$f":"C17","v":189904530.24534711}]
[null,null,{"$f":"IF(C9=\"\",\"\",IF(C10>=C9,\"DPPC REVENUE FORMULA COMPLIANT\",\"DPPC REVENUE FORMULA BREACHED\"))","v":"DPPC REVENUE FORMULA COMPLIANT"}]
[]
[null,"Table 2 - Total DPPC related payments for year t"]
[null,"Transmission charges for year t",{"$f":"C24","v":176491079.70830926}]
[null,"DPPC revenue under/over recovery approved",{"$f":"-E60*(1+E58)^0.5","v":13413450.53703784}]
[null,"Transmission revenue under/over recovery for years 2014 and 2015"]
[null,"Total DPPC related payments for year t",{"$f":"SUM(C14:C16)","v":189904530.24534711}]
[]
[null,"Table 3 - Transmission charges for year t"]
[null,"AEMO (TCt)",140328909.32205501]
[null,"Transmission connection (TCt)",16109259.963491999]
[null,"Embedded generators (Gt)",13949470.842409087]
[null,"Inter-network (Dt)",-6103439.5803531697]
[null,"TC + G - D",{"$f":"C20+C21+C22-C23","v":176491079.70830926}]
[]
[]
[]
[]
[null,"Table 4 - DPPC Recovery Arrangements"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,null,{"$f":"D32-1","v":2018},{"$f":"E32-1","v":2019},{"$f":"C$6","v":2020}]
[]
[null,"(A) Revenue from designated pricing proposal charges",156699205.71479055,{"$f":"Est2019TransRev!AS66","v":147068485.14325541},{"$f":"C9","v":189897378.22113165}]
[]
[]
[null,"(B) Less Total DPPC related payments =",{"$f":"SUM(C39:C41)","v":156314605.74214697},{"$f":"SUM(D39:D41)","v":168997843.28991681},{"$f":"SUM(E39:E41)","v":176491079.70830926}]
[]
[null,"+ Transmission revenue under/over recovery for years 2014 and 2015"]
[]
[null,"+Transmission charges  =",{"$f":"C42+C43+C44-C45","v":156314605.74214697},{"$f":"D42+D43+D44-D45","v":168997843.28991681},{"$f":"E42+E43+E44-E45","v":176491079.70830926}]
[null,"+AEMO",{"$f":"'TUoS cost audit template'!F7","v":131072502.53937465},137083326.69153744,{"$f":"C20","v":140328909.32205501}]
[null,"+PowerNet ",{"$f":"'TUoS cost audit template'!F18","v":16492256.106363636},16095355.394600004,{"$f":"C21","v":16109259.963491999}]
[null,"+Embedded generators",{"$f":"'TUoS cost audit template'!F64","v":2913474.4277391201},9835396.9093154781,{"$f":"C22","v":13949470.842409087}]
[null,"-Inter-network",{"$f":"'TUoS cost audit template'!F28","v":-5836372.668669574},-5983764.2944638915,{"$f":"C23","v":-6103439.5803531697}]
[]
[]
[]
[null,"(A minus B) Under/over recovery of revenue for regulatory year",{"$f":"C34-C37","v":384599.97264358401},{"$f":"D34-D37","v":-21929358.146661401},{"$f":"E34-E37","v":13406298.51282239}]
[]
[]
[]
[null,"Table 5 - DPPC Unders and Overs Account"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,"Calendar year",{"$f":"D56-1","v":2018},{"$f":"E56-1","v":2019},{"$f":"C$6","v":2020}]
[]
[null,"Nominal WACC",{"$f":"(1+'Model update'!$B$47)*(1+'Model update'!$C$28)-1","v":5.5656482586260436E-2},{"$f":"(1+'Model update'!$B$45)*(1+'Model update'!$C$29)-1","v":5.6586211801394226E-2},{"$f":"(1+'Model update'!$B$43)*(1+'Model update'!$C$30)-1","v":5.0085804138458423E-2}]
[]
[null,"Opening balance",8099483.3763297079,{"$f":"C64","v":8945429.9314743988},{"$f":"D64","v":-13089652.536913339}]
[null,"Interest on Opening balance",{"$f":"C60*C58","v":450788.75549240026},{"$f":"D60*D58","v":506187.99275694176},{"$f":"E60*E58","v":-655605.77320431697}]
[null,"Under/over recovery of revenue for regulatory year",{"$f":"C49","v":384599.97264358401},{"$f":"D49","v":-21929358.146661401},{"$f":"E49","v":13406298.51282239}]
[null,"Interest on under/over recovery for regulatory year",{"$f":"C62*((1+C58)^0.5-1)","v":10557.827008706954},{"$f":"D62*((1+D58)^0.5-1)","v":-611912.31448327878},{"$f":"E62*((1+E58)^0.5-1)","v":331630.85385821742}]
[null,"Closing balance of DPPC overs/ (unders) account",{"$f":"SUM(C60:C63)","v":8945429.9314743988},{"$f":"SUM(D60:D63)","v":-13089652.536913339},-7328.94343704934]
[]
[null,"The DNSP is expected to achieve a closing balance as close to zero as practicable in its DPPC unders and overs account in each forecast year in its annual pricing proposals in the 2016–20 regulatory control period."]

{"sheet":"TUoS cost audit template","index":11,"n_rows":69,"n_cols":6,"rows_kept":69,"cut":false,"hidden":false,"merged":[[6,1,6,3],[31,1,31,4],[16,1,16,4],[15,1,15,4],[14,1,14,4],[13,1,13,4],[1,1,1,3],[2,1,2,4],[3,1,3,4],[4,1,4,4],[5,1,5,4],[35,1,35,3],[8,1,8,3],[17,1,17,3],[20,1,21,1],[20,2,20,5],[29,1,29,3],[30,1,30,3],[12,1,12,4],[9,1,9,4],[11,1,11,4],[10,1,10,4],[63,1,63,3],[36,1,36,4],[37,1,37,3],[38,1,38,3],[39,1,39,3],[61,1,61,3],[62,1,62,4]]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!C3","v":"Tariff Approval - Powercor"}]
[null,"TUOS charges (AEMO)",null,null,null,"t-2 actual"]
[null,"AEMO (Locational & Non-Locational)",null,null,null,64808958.959879398]
[null,"AEMO (TUoS Common Service Charge)",null,null,null,69261378.859495252]
[null,"Grid equalisation",null,null,null,-3802200]
[null,"Adjustment",null,null,null,804364.72000000009]
[null,null,null,null,"Total",{"$f":"SUM(F3:F6)","v":131072502.53937465}]
[]
[null,"Transmission connection fees (SPI Powernet)",null,null,null,"t-2 actual"]
[]
[null,"Ausnet Services (Connection)",null,null,null,14603424]
[null,"Ausnet Services (Augmentation)",null,null,null,-80880.163636363694]
[null,"Transgrid (Connection)",null,null,null,1969712.27]
[]
[]
[]
[]
[null,null,null,null,"Total",{"$f":"SUM(F10:F17)","v":16492256.106363636}]
[]
[null,"Cross boundary network charges (internetwork charges)",null,null,null,"t-2 actual"]
[null,"Distribution Business","Amount (payable)/receivable"]
[null,null,"HV crossings","Subtransmission crossings","TUoS Adjustment","Total"]
[]
[null,"Jemena",null,-5255866.0886695739,null,-5255866.0886695739]
[null,"SAPN",null,-580506.58000000007,null,-580506.58000000007]
[]
[]
[null,"Total",null,null,null,{"$f":"SUM(F23:F27)","v":-5836372.668669574}]
[]
[null,"Payments to embedded generators",null,null,null,"t-2 actual"]
[null,"Avoided transmission costs"]
[null,"Avoided Transmission Cost",null,null,null,2913474.4277391201]
[]
[]
[]
[]
[null,"Total",null,null,null,{"$f":"SUM(F32:F36)","v":2913474.4277391201}]
[]
[null,"Avoided TUoS usage charges"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Total",null,null,null,{"$f":"SUM(F40:F62)","v":0}]
[null,"Total payments to embedded generators",null,null,null,{"$f":"F63+F37","v":2913474.4277391201}]
[]
[null,"Where the following definitions apply"]
[null,"HV Crossings","Payments/Receipts for energy transferred utilising the distributor’s HV and LV line assets."]
[null,"Sub-transmission Crossings","Payments/Receipts for the Sub-transmission assets in shared loops that support each distributor’s Zone Substation capacity to ensure N-1 reliability is maintained."]
[null,"TuoS Adjustment ","Payments/Receipts for the adjustment of TuoS paid by a distributor for energy delivered to another distribution business through a shared loop."]

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[]
[null,{"$f":"\"PROPOSED \"&'Model update'!$C$5&\" JURISDICTIONAL SCHEME TARIFFS\"","v":"PROPOSED 2020 JURISDICTIONAL SCHEME TARIFFS"}]
[null,null,null,{"$f":"\"Proposed Jurisdictional scheme Tariffs (Pt) for \"&'Model update'!$C$5","v":"Proposed Jurisdictional scheme Tariffs (Pt) for 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Forecast Quantities (Qt) for \"&'Model update'!$C$5","v":"Forecast Quantities (Qt) for 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Forecast Revenue (Pt \"&'Model update'!$C$5&\")*(Qt \" &'Model update'!$C$5&\")\"","v":"Forecast Revenue (Pt 2020)*(Qt 2020)"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R6:R65)","v":1060736.8333333335},2611833048.2434769,4209290854.7637672,4073446791.0996723,1534651.1818333329,1458676.4400134108,2628749.2596290889,1342992.9571617823,1827258.6978341569,1785519.5855356632,4125562.432981262,5983666.1261968967,{"$f":"SUM(AD6:AD65)","v":5616374.7533720117},null,0,9139978.0234545916,9269655.6759141553,9068417.1402845476,0,0,0,{"$f":"SUM(AM6:AM65)","v":4700.4753500662373},6395.4054424195483,6249.3185493748206,14439.468515434417,20942.831441689133,19657.311636802035,27550435.650589082]

{"sheet":"2020JSRevCont","index":14,"n_rows":62,"n_cols":5,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
[]
[null,{"$f":"\"Tariff Approval - \"&'Model update'!$C$3","v":"Tariff Approval - Powercor"},{"$f":"'Model update'!$C$5&\"JSRevCont\"","v":"2020JSRevCont"}]
[]
[null," Jurisdictional Scheme Amounts (JSA)"]
[]
[null,"Year (t)",{"$f":"'Model update'!C5","v":2020}]
[]
[null,"Table 1- Compliance with JSA Revenue Formula"]
[null,"Revenue from  Jurisdictional Scheme Amounts charges for year t",{"$f":"Prop2020JSTar!AS66","v":33929947.500481755}]
[null,"Total JSA related payments for year t",{"$f":"C17","v":33930744.3535081}]
[null,null,{"$f":"IF(C9=\"\",\"\",IF(C10>=C9,\"JSA REVENUE FORMULA COMPLIANT\",\"JSA REVENUE FORMULA BREACHED\"))","v":"JSA REVENUE FORMULA COMPLIANT"}]
[]
[null,"Table 2 - Total JSA related payments for year t"]
[null,"PFIT & TFIT charges for year t",{"$f":"C22","v":26000000}]
[null,"JSA revenue under/over recovery approved",{"$f":"-E56*(1+E54)^0.5","v":7930744.353508099}]
[null,"JSA revenue under/over recovery for years 2014 and 2015"]
[null,"Total JSA related payments for year t",{"$f":"SUM(C14:C16)","v":33930744.3535081}]
[]
[null,"Table 3 - PFIT & TFIT charges for year t"]
[null,"PFIT",26000000]
[null,"TFIT",0]
[null,"PFIT & TFIT charges",{"$f":"SUM(C20:C21)","v":26000000}]
[]
[]
[]
[]
[null,"Table 4 - JSA Recovery Arrangements"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,null,{"$f":"D30-1","v":2018},{"$f":"E30-1","v":2019},{"$f":"C$6","v":2020}]
[]
[null,"(A) Revenue from JSA proposal charges",26266208.321959931,{"$f":"Est2019JSRev!AS66","v":27550435.650589082},{"$f":"C9","v":33929947.500481755}]
[]
[]
[null,"(B) Less Total JSA related payments =",{"$f":"SUM(C37:C39)","v":26956551.009999998},{"$f":"SUM(D37:D39)","v":26000000},{"$f":"SUM(E37:E39)","v":26000000}]
[]
[null,"+ JSA revenue under/over recovery for years 2014 and 2015"]
[]
[null,"+PFIT & TFIT charges  =",{"$f":"SUM(C40:C41)","v":26956551.009999998},{"$f":"SUM(D40:D41)","v":26000000},{"$f":"SUM(E40:E41)","v":26000000}]
[null,"+PFIT amount",{"$f":"'JS cost audit template'!F4","v":26956551.009999998},26000000,{"$f":"C20","v":26000000}]
[null,"+TFIT amount",{"$f":"'JS cost audit template'!F5","v":0},0,{"$f":"C21","v":0}]
[]
[]
[]
[null,"(A minus B) Under/over recovery of revenue for regulatory year",{"$f":"C32-C35","v":-690342.68804006651},{"$f":"D32-D35","v":1550435.6505890824},{"$f":"E32-E35","v":7929947.5004817545}]
[]
[]
[]
[null,"Table 5 - JSA Unders and Overs Account"]
[null,null,"Year t-2","Year t-1","Year t"]
[null,null,"(actual)","(estimate)","(forecast)"]
[null,"Calendar year",{"$f":"D52-1","v":2018},{"$f":"E52-1","v":2019},{"$f":"C$6","v":2020}]
[]
[null,"Nominal WACC",{"$f":"(1+'Model update'!$B$47)*(1+'Model update'!$C$28)-1","v":5.5656482586260436E-2},{"$f":"(1+'Model update'!$B$45)*(1+'Model update'!$C$29)-1","v":5.6586211801394226E-2},{"$f":"(1+'Model update'!$B$43)*(1+'Model update'!$C$30)-1","v":5.0085804138458423E-2}]
[]
[null,"Opening balance",-7695559.936427827,{"$f":"C60","v":-8833161.3300057817},{"$f":"D60","v":-7739297.7787379585}]
[null,"Interest on Opening balance",{"$f":"C56*C54","v":-428307.7975933188},{"$f":"D56*D54","v":-499835.13789559226},{"$f":"E56*E54","v":-387628.95271507575}]
[null,"Under/over recovery of revenue for regulatory year",{"$f":"C45","v":-690342.68804006651},{"$f":"D45","v":1550435.6505890824},{"$f":"E45","v":7929947.5004817545}]
[null,"Interest on under/over recovery for regulatory year",{"$f":"C58*((1+C54)^0.5-1)","v":-18950.907944570186},{"$f":"D58*((1+D54)^0.5-1)","v":43263.038574331986},{"$f":"E58*((1+E54)^0.5-1)","v":196162.66623634606}]
[null,"Closing balance of JSA overs/ (unders) account",{"$f":"SUM(C56:C59)","v":-8833161.3300057817},{"$f":"SUM(D56:D59)","v":-7739297.7787379585},-816.5647349334904]
[]
[null,"The DNSP is expected to achieve a closing balance as close to zero as practicable in its jurisdictional scheme amount unders and overs account in each forecast year in its annual pricing proposals in the 2016–20 regulatory control period."]

{"sheet":"JS cost audit template","index":15,"n_rows":12,"n_cols":6,"rows_kept":12,"cut":false,"hidden":false,"merged":[[6,1,6,3],[1,1,1,3],[2,1,2,3],[3,1,3,3],[4,1,4,3],[5,1,5,3]]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!C3","v":"Tariff Approval - Powercor"}]
[null,"Jurisdictional scheme amounts",null,null,null,"t-2 actual"]
[]
[null,"PFIT",null,null,null,26956551.009999998]
[]
[]
[null,null,null,null,"Total",{"$f":"SUM(F3:F6)","v":26956551.009999998}]
[]
[]
[null,"Where the following definitions apply"]
[null,"PFIT","Premium feed-in tariff payments"]
[null,"TFIT","Transitional feed-in tariff payments"]

{"sheet":"Prop2020TSSComp","index":16,"n_rows":65,"n_cols":47,"rows_kept":65,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!$C$3","v":"Tariff Approval - Powercor"},{"$f":"\"Prop\"&'Model update'!$C$5&\"TSSComp\"","v":"Prop2020TSSComp"}]
[]
[null,{"$f":"\"COMPARISON OF \"&'Model update'!$C$5&\" PROPOSED AND TSS INDICATIVE DISTRIBUTION TARIFFS\"","v":"COMPARISON OF 2020 PROPOSED AND TSS INDICATIVE DISTRIBUTION TARIFFS"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Materiality threshold"]
[null,null,null,{"$f":"\"Proposed NUOS Tariffs (Pt) for \"&'Model update'!$C$5","v":"Proposed NUOS Tariffs (Pt) for 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"TSS indicative tariffs for \"&'Model update'!$C$5","v":"TSS indicative tariffs for 2020"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Percentage difference between proposed \"&'Model update'!$C$5&\" tariffs and indicative TSS tariffs\"","v":"Percentage difference between proposed 2020 tariffs and indicative TSS tariffs"},null,null,null,null,null,null,null,null,null,null,null,null,0.1]
[null,"TSS name","Proposal name","PropTar\nFixed","PropTar\nAnytime","PropTar\nPkBlk","PropTar\nOPkBlk1","PropTar\nDem kVA","PropTar\nDem kW Sum","PropTar\nDem kW Win","PropTar\nSumBlk1","PropTar\nSumBlk2","PropTar\nSumBlk3","PropTar\nWtrBlk1","PropTar\nWtrBlk2","PropTar\nWtrBlk3",null,"IndTar\nFixed","IndTar\nAnytime","IndTar\nPkBlk","IndTar\nOPkBlk1","IndTar\nDem kVA","IndTar\nDem kW Sum","IndTar\nDem kW Win","IndTar\nSumBlk1","IndTar\nSumBlk2","IndTar\nSumBlk3","IndTar\nWtrBlk1","IndTar\nWtrBlk2","IndTar\nWtrBlk3",null,null,"\nFixed","\nPkBlk1","\nPkBlk2","\nPkBlk3","\nPkBlk4","\nOPkBlk1","\nOPkBlk2","\nOPkBlk3","\nOPkBlk4","\nDemBlk1","\nDemBlk2","\nDemBlk3","\nDemBlk4","Explanation required?","Explanation"]
[null,"Residential flat",{"$f":"Prop2020DistTar!B6","v":"Residential Single Rate"},{"$f":"SUM(Prop2020DistTar!D6,Prop2020TransTar!D6,Prop2020JSTar!D6)","v":140},{"$f":"SUM(Prop2020DistTar!E6,Prop2020TransTar!E6,Prop2020JSTar!E6)","v":7.98},{"$f":"SUM(Prop2020DistTar!F6,Prop2020TransTar!F6,Prop2020JSTar!F6)","v":0},{"$f":"SUM(Prop2020DistTar!G6,Prop2020TransTar!G6,Prop2020JSTar!G6)","v":0},{"$f":"SUM(Prop2020DistTar!H6,Prop2020TransTar!H6,Prop2020JSTar!H6)","v":0},{"$f":"SUM(Prop2020DistTar!I6,Prop2020TransTar!I6,Prop2020JSTar!I6)","v":0},{"$f":"SUM(Prop2020DistTar!J6,Prop2020TransTar!J6,Prop2020JSTar!J6)","v":0},{"$f":"SUM(Prop2020DistTar!K6,Prop2020TransTar!K6,Prop2020JSTar!K6)","v":0},{"$f":"SUM(Prop2020DistTar!L6,Prop2020TransTar!L6,Prop2020JSTar!L6)","v":0},{"$f":"SUM(Prop2020DistTar!M6,Prop2020TransTar!M6,Prop2020JSTar!M6)","v":0},{"$f":"SUM(Prop2020DistTar!N6,Prop2020TransTar!N6,Prop2020JSTar!N6)","v":0},{"$f":"SUM(Prop2020DistTar!O6,Prop2020TransTar!O6,Prop2020JSTar!O6)","v":0},{"$f":"SUM(Prop2020DistTar!P6,Prop2020TransTar!P6,Prop2020JSTar!P6)","v":0},"D1",135,7.51,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IFERROR(D6/R6-1,0)","v":3.7037037037036979E-2},6.2583222370173219E-2,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG6:AS6))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Residential climate saver",{"$f":"Prop2020DistTar!B7","v":"Climate Saver"},{"$f":"SUM(Prop2020DistTar!D7,Prop2020TransTar!D7,Prop2020JSTar!D7)","v":0},{"$f":"SUM(Prop2020DistTar!E7,Prop2020TransTar!E7,Prop2020JSTar!E7)","v":0},{"$f":"SUM(Prop2020DistTar!F7,Prop2020TransTar!F7,Prop2020JSTar!F7)","v":11.139999999999999},{"$f":"SUM(Prop2020DistTar!G7,Prop2020TransTar!G7,Prop2020JSTar!G7)","v":2.56},{"$f":"SUM(Prop2020DistTar!H7,Prop2020TransTar!H7,Prop2020JSTar!H7)","v":0},{"$f":"SUM(Prop2020DistTar!I7,Prop2020TransTar!I7,Prop2020JSTar!I7)","v":0},{"$f":"SUM(Prop2020DistTar!J7,Prop2020TransTar!J7,Prop2020JSTar!J7)","v":0},{"$f":"SUM(Prop2020DistTar!K7,Prop2020TransTar!K7,Prop2020JSTar!K7)","v":0},{"$f":"SUM(Prop2020DistTar!L7,Prop2020TransTar!L7,Prop2020JSTar!L7)","v":0},{"$f":"SUM(Prop2020DistTar!M7,Prop2020TransTar!M7,Prop2020JSTar!M7)","v":0},{"$f":"SUM(Prop2020DistTar!N7,Prop2020TransTar!N7,Prop2020JSTar!N7)","v":0},{"$f":"SUM(Prop2020DistTar!O7,Prop2020TransTar!O7,Prop2020JSTar!O7)","v":0},{"$f":"SUM(Prop2020DistTar!P7,Prop2020TransTar!P7,Prop2020JSTar!P7)","v":0},"D1CS",0,0,10.48,2.41,0,0,0,0,0,0,0,0,0,null,null,0,0,6.2977099236640965E-2,6.2240663900414939E-2,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG7:AS7))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Residential climate saver interval",{"$f":"Prop2020DistTar!B8","v":"Climate Saver Interval"},{"$f":"SUM(Prop2020DistTar!D8,Prop2020TransTar!D8,Prop2020JSTar!D8)","v":0},{"$f":"SUM(Prop2020DistTar!E8,Prop2020TransTar!E8,Prop2020JSTar!E8)","v":0},{"$f":"SUM(Prop2020DistTar!F8,Prop2020TransTar!F8,Prop2020JSTar!F8)","v":11.139999999999999},{"$f":"SUM(Prop2020DistTar!G8,Prop2020TransTar!G8,Prop2020JSTar!G8)","v":2.56},{"$f":"SUM(Prop2020DistTar!H8,Prop2020TransTar!H8,Prop2020JSTar!H8)","v":0},{"$f":"SUM(Prop2020DistTar!I8,Prop2020TransTar!I8,Prop2020JSTar!I8)","v":0},{"$f":"SUM(Prop2020DistTar!J8,Prop2020TransTar!J8,Prop2020JSTar!J8)","v":0},{"$f":"SUM(Prop2020DistTar!K8,Prop2020TransTar!K8,Prop2020JSTar!K8)","v":0},{"$f":"SUM(Prop2020DistTar!L8,Prop2020TransTar!L8,Prop2020JSTar!L8)","v":0},{"$f":"SUM(Prop2020DistTar!M8,Prop2020TransTar!M8,Prop2020JSTar!M8)","v":0},{"$f":"SUM(Prop2020DistTar!N8,Prop2020TransTar!N8,Prop2020JSTar!N8)","v":0},{"$f":"SUM(Prop2020DistTar!O8,Prop2020TransTar!O8,Prop2020JSTar!O8)","v":0},{"$f":"SUM(Prop2020DistTar!P8,Prop2020TransTar!P8,Prop2020JSTar!P8)","v":0},"D3CS",0,0,10.48,2.41,0,0,0,0,0,0,0,0,0,null,null,0,0,6.2977099236640965E-2,6.2240663900414939E-2,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG8:AS8))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Residential flexible",{"$f":"Prop2020DistTar!B9","v":"Residential - Flexible Pricing"},{"$f":"SUM(Prop2020DistTar!D9,Prop2020TransTar!D9,Prop2020JSTar!D9)","v":140},{"$f":"SUM(Prop2020DistTar!E9,Prop2020TransTar!E9,Prop2020JSTar!E9)","v":0},{"$f":"SUM(Prop2020DistTar!F9,Prop2020TransTar!F9,Prop2020JSTar!F9)","v":0},{"$f":"SUM(Prop2020DistTar!G9,Prop2020TransTar!G9,Prop2020JSTar!G9)","v":0},{"$f":"SUM(Prop2020DistTar!H9,Prop2020TransTar!H9,Prop2020JSTar!H9)","v":0},{"$f":"SUM(Prop2020DistTar!I9,Prop2020TransTar!I9,Prop2020JSTar!I9)","v":0},{"$f":"SUM(Prop2020DistTar!J9,Prop2020TransTar!J9,Prop2020JSTar!J9)","v":0},{"$f":"SUM(Prop2020DistTar!K9,Prop2020TransTar!K9,Prop2020JSTar!K9)","v":14.339999999999998},{"$f":"SUM(Prop2020DistTar!L9,Prop2020TransTar!L9,Prop2020JSTar!L9)","v":8.2899999999999991},{"$f":"SUM(Prop2020DistTar!M9,Prop2020TransTar!M9,Prop2020JSTar!M9)","v":3.47},{"$f":"SUM(Prop2020DistTar!N9,Prop2020TransTar!N9,Prop2020JSTar!N9)","v":14.339999999999998},{"$f":"SUM(Prop2020DistTar!O9,Prop2020TransTar!O9,Prop2020JSTar!O9)","v":8.2899999999999991},{"$f":"SUM(Prop2020DistTar!P9,Prop2020TransTar!P9,Prop2020JSTar!P9)","v":3.47},"P13R",135,0,0,0,0,0,0,13.49,7.8,3.2600000000000002,13.49,7.8,3.2600000000000002,null,null,3.7037037037036979E-2,0,0,0,0,0,0,6.3009636767976218E-2,6.2820512820512819E-2,6.4417177914110502E-2,6.3009636767976218E-2,6.2820512820512819E-2,6.4417177914110502E-2,{"$f":"IF(MAX(ABS(AG9:AS9))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Residential Docklands flexible",{"$f":"Prop2020DistTar!B10","v":"Residential Docklands  - Flexible Pricing"},{"$f":"SUM(Prop2020DistTar!D10,Prop2020TransTar!D10,Prop2020JSTar!D10)","v":140},{"$f":"SUM(Prop2020DistTar!E10,Prop2020TransTar!E10,Prop2020JSTar!E10)","v":0},{"$f":"SUM(Prop2020DistTar!F10,Prop2020TransTar!F10,Prop2020JSTar!F10)","v":0},{"$f":"SUM(Prop2020DistTar!G10,Prop2020TransTar!G10,Prop2020JSTar!G10)","v":0},{"$f":"SUM(Prop2020DistTar!H10,Prop2020TransTar!H10,Prop2020JSTar!H10)","v":0},{"$f":"SUM(Prop2020DistTar!I10,Prop2020TransTar!I10,Prop2020JSTar!I10)","v":0},{"$f":"SUM(Prop2020DistTar!J10,Prop2020TransTar!J10,Prop2020JSTar!J10)","v":0},{"$f":"SUM(Prop2020DistTar!K10,Prop2020TransTar!K10,Prop2020JSTar!K10)","v":14.339999999999998},{"$f":"SUM(Prop2020DistTar!L10,Prop2020TransTar!L10,Prop2020JSTar!L10)","v":8.2899999999999991},{"$f":"SUM(Prop2020DistTar!M10,Prop2020TransTar!M10,Prop2020JSTar!M10)","v":3.47},{"$f":"SUM(Prop2020DistTar!N10,Prop2020TransTar!N10,Prop2020JSTar!N10)","v":14.339999999999998},{"$f":"SUM(Prop2020DistTar!O10,Prop2020TransTar!O10,Prop2020JSTar!O10)","v":8.2899999999999991},{"$f":"SUM(Prop2020DistTar!P10,Prop2020TransTar!P10,Prop2020JSTar!P10)","v":3.47},"P13RDK",135,0,0,0,0,0,0,11.55,6.66,2.7600000000000002,11.55,6.66,2.7600000000000002,null,null,3.7037037037036979E-2,0,0,0,0,0,0,0.24155844155844131,0.24474474474474461,0.25724637681159424,0.24155844155844131,0.24474474474474461,0.25724637681159424,{"$f":"IF(MAX(ABS(AG10:AS10))>$AT$4,\"EXPLAIN\",\"\")","v":"EXPLAIN"},"In 2019 we have proposed to more closely align the prices for Docklands and non-Docklands based customers. This transition will occur incrementally and facilitate tariff structure simplification in the future."]
[null,"Residential climate saver flexible pricing",{"$f":"Prop2020DistTar!B11","v":"Climate Saver - Flexible Pricing"},{"$f":"SUM(Prop2020DistTar!D11,Prop2020TransTar!D11,Prop2020JSTar!D11)","v":0},{"$f":"SUM(Prop2020DistTar!E11,Prop2020TransTar!E11,Prop2020JSTar!E11)","v":0},{"$f":"SUM(Prop2020DistTar!F11,Prop2020TransTar!F11,Prop2020JSTar!F11)","v":0},{"$f":"SUM(Prop2020DistTar!G11,Prop2020TransTar!G11,Prop2020JSTar!G11)","v":0},{"$f":"SUM(Prop2020DistTar!H11,Prop2020TransTar!H11,Prop2020JSTar!H11)","v":0},{"$f":"SUM(Prop2020DistTar!I11,Prop2020TransTar!I11,Prop2020JSTar!I11)","v":0},{"$f":"SUM(Prop2020DistTar!J11,Prop2020TransTar!J11,Prop2020JSTar!J11)","v":0},{"$f":"SUM(Prop2020DistTar!K11,Prop2020TransTar!K11,Prop2020JSTar!K11)","v":11.139999999999999},{"$f":"SUM(Prop2020DistTar!L11,Prop2020TransTar!L11,Prop2020JSTar!L11)","v":0},{"$f":"SUM(Prop2020DistTar!M11,Prop2020TransTar!M11,Prop2020JSTar!M11)","v":0},{"$f":"SUM(Prop2020DistTar!N11,Prop2020TransTar!N11,Prop2020JSTar!N11)","v":2.56},{"$f":"SUM(Prop2020DistTar!O11,Prop2020TransTar!O11,Prop2020JSTar!O11)","v":0},{"$f":"SUM(Prop2020DistTar!P11,Prop2020TransTar!P11,Prop2020JSTar!P11)","v":0},"P13RCS",0,0,0,0,0,0,0,10.48,0,0,2.41,0,0,null,null,0,0,0,0,0,0,0,6.2977099236640965E-2,0,0,6.2240663900414939E-2,0,0,{"$f":"IF(MAX(ABS(AG11:AS11))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Residential Docklands flat",{"$f":"Prop2020DistTar!B12","v":"Docklands single rate"},{"$f":"SUM(Prop2020DistTar!D12,Prop2020TransTar!D12,Prop2020JSTar!D12)","v":140},{"$f":"SUM(Prop2020DistTar!E12,Prop2020TransTar!E12,Prop2020JSTar!E12)","v":7.98},{"$f":"SUM(Prop2020DistTar!F12,Prop2020TransTar!F12,Prop2020JSTar!F12)","v":0},{"$f":"SUM(Prop2020DistTar!G12,Prop2020TransTar!G12,Prop2020JSTar!G12)","v":0},{"$f":"SUM(Prop2020DistTar!H12,Prop2020TransTar!H12,Prop2020JSTar!H12)","v":0},{"$f":"SUM(Prop2020DistTar!I12,Prop2020TransTar!I12,Prop2020JSTar!I12)","v":0},{"$f":"SUM(Prop2020DistTar!J12,Prop2020TransTar!J12,Prop2020JSTar!J12)","v":0},{"$f":"SUM(Prop2020DistTar!K12,Prop2020TransTar!K12,Prop2020JSTar!K12)","v":0},{"$f":"SUM(Prop2020DistTar!L12,Prop2020TransTar!L12,Prop2020JSTar!L12)","v":0},{"$f":"SUM(Prop2020DistTar!M12,Prop2020TransTar!M12,Prop2020JSTar!M12)","v":0},{"$f":"SUM(Prop2020DistTar!N12,Prop2020TransTar!N12,Prop2020JSTar!N12)","v":0},{"$f":"SUM(Prop2020DistTar!O12,Prop2020TransTar!O12,Prop2020JSTar!O12)","v":0},{"$f":"SUM(Prop2020DistTar!P12,Prop2020TransTar!P12,Prop2020JSTar!P12)","v":0},"P1DK",135,7.3100000000000005,0,0,0,0,0,0,0,0,0,0,0,null,null,3.7037037037036979E-2,9.1655266757865839E-2,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG12:AS12))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Residential two rate 5d",{"$f":"Prop2020DistTar!B13","v":"Residential Two Rate 5d"},{"$f":"SUM(Prop2020DistTar!D13,Prop2020TransTar!D13,Prop2020JSTar!D13)","v":140},{"$f":"SUM(Prop2020DistTar!E13,Prop2020TransTar!E13,Prop2020JSTar!E13)","v":0},{"$f":"SUM(Prop2020DistTar!F13,Prop2020TransTar!F13,Prop2020JSTar!F13)","v":13.72},{"$f":"SUM(Prop2020DistTar!G13,Prop2020TransTar!G13,Prop2020JSTar!G13)","v":3.46},{"$f":"SUM(Prop2020DistTar!H13,Prop2020TransTar!H13,Prop2020JSTar!H13)","v":0},{"$f":"SUM(Prop2020DistTar!I13,Prop2020TransTar!I13,Prop2020JSTar!I13)","v":0},{"$f":"SUM(Prop2020DistTar!J13,Prop2020TransTar!J13,Prop2020JSTar!J13)","v":0},{"$f":"SUM(Prop2020DistTar!K13,Prop2020TransTar!K13,Prop2020JSTar!K13)","v":0},{"$f":"SUM(Prop2020DistTar!L13,Prop2020TransTar!L13,Prop2020JSTar!L13)","v":0},{"$f":"SUM(Prop2020DistTar!M13,Prop2020TransTar!M13,Prop2020JSTar!M13)","v":0},{"$f":"SUM(Prop2020DistTar!N13,Prop2020TransTar!N13,Prop2020JSTar!N13)","v":0},{"$f":"SUM(Prop2020DistTar!O13,Prop2020TransTar!O13,Prop2020JSTar!O13)","v":0},{"$f":"SUM(Prop2020DistTar!P13,Prop2020TransTar!P13,Prop2020JSTar!P13)","v":0},"D2",135,0,12.9,3.5500000000000003,0,0,0,0,0,0,0,0,0,null,null,3.7037037037036979E-2,0,6.3565891472868286E-2,-2.5352112676056415E-2,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG13:AS13))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Residential Docklands two rate 5d",{"$f":"Prop2020DistTar!B14","v":"Docklands Two Rate 5d"},{"$f":"SUM(Prop2020DistTar!D14,Prop2020TransTar!D14,Prop2020JSTar!D14)","v":140},{"$f":"SUM(Prop2020DistTar!E14,Prop2020TransTar!E14,Prop2020JSTar!E14)","v":0},{"$f":"SUM(Prop2020DistTar!F14,Prop2020TransTar!F14,Prop2020JSTar!F14)","v":13.72},{"$f":"SUM(Prop2020DistTar!G14,Prop2020TransTar!G14,Prop2020JSTar!G14)","v":3.2399999999999998},{"$f":"SUM(Prop2020DistTar!H14,Prop2020TransTar!H14,Prop2020JSTar!H14)","v":0},{"$f":"SUM(Prop2020DistTar!I14,Prop2020TransTar!I14,Prop2020JSTar!I14)","v":0},{"$f":"SUM(Prop2020DistTar!J14,Prop2020TransTar!J14,Prop2020JSTar!J14)","v":0},{"$f":"SUM(Prop2020DistTar!K14,Prop2020TransTar!K14,Prop2020JSTar!K14)","v":0},{"$f":"SUM(Prop2020DistTar!L14,Prop2020TransTar!L14,Prop2020JSTar!L14)","v":0},{"$f":"SUM(Prop2020DistTar!M14,Prop2020TransTar!M14,Prop2020JSTar!M14)","v":0},{"$f":"SUM(Prop2020DistTar!N14,Prop2020TransTar!N14,Prop2020JSTar!N14)","v":0},{"$f":"SUM(Prop2020DistTar!O14,Prop2020TransTar!O14,Prop2020JSTar!O14)","v":0},{"$f":"SUM(Prop2020DistTar!P14,Prop2020TransTar!P14,Prop2020JSTar!P14)","v":0},"D2DK",135,0,12.64,3.35,0,0,0,0,0,0,0,0,0,null,null,3.7037037037036979E-2,0,8.5443037974683556E-2,-3.2835820895522505E-2,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG14:AS14))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Residential interval",{"$f":"Prop2020DistTar!B15","v":"Residential Interval"},{"$f":"SUM(Prop2020DistTar!D15,Prop2020TransTar!D15,Prop2020JSTar!D15)","v":140},{"$f":"SUM(Prop2020DistTar!E15,Prop2020TransTar!E15,Prop2020JSTar!E15)","v":0},{"$f":"SUM(Prop2020DistTar!F15,Prop2020TransTar!F15,Prop2020JSTar!F15)","v":13.72},{"$f":"SUM(Prop2020DistTar!G15,Prop2020TransTar!G15,Prop2020JSTar!G15)","v":3.46},{"$f":"SUM(Prop2020DistTar!H15,Prop2020TransTar!H15,Prop2020JSTar!H15)","v":0},{"$f":"SUM(Prop2020DistTar!I15,Prop2020TransTar!I15,Prop2020JSTar!I15)","v":0},{"$f":"SUM(Prop2020DistTar!J15,Prop2020TransTar!J15,Prop2020JSTar!J15)","v":0},{"$f":"SUM(Prop2020DistTar!K15,Prop2020TransTar!K15,Prop2020JSTar!K15)","v":0},{"$f":"SUM(Prop2020DistTar!L15,Prop2020TransTar!L15,Prop2020JSTar!L15)","v":0},{"$f":"SUM(Prop2020DistTar!M15,Prop2020TransTar!M15,Prop2020JSTar!M15)","v":0},{"$f":"SUM(Prop2020DistTar!N15,Prop2020TransTar!N15,Prop2020JSTar!N15)","v":0},{"$f":"SUM(Prop2020DistTar!O15,Prop2020TransTar!O15,Prop2020JSTar!O15)","v":0},{"$f":"SUM(Prop2020DistTar!P15,Prop2020TransTar!P15,Prop2020JSTar!P15)","v":0},"D3",135,0,12.9,3.5500000000000003,0,0,0,0,0,0,0,0,0,null,null,3.7037037037036979E-2,0,6.3565891472868286E-2,-2.5352112676056415E-2,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG15:AS15))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Residential Two Rate 5d - controlled load",{"$f":"Prop2020DistTar!B16","v":"Residential Two Rate 5d - controlled load"},{"$f":"SUM(Prop2020DistTar!D16,Prop2020TransTar!D16,Prop2020JSTar!D16)","v":0},{"$f":"SUM(Prop2020DistTar!E16,Prop2020TransTar!E16,Prop2020JSTar!E16)","v":0},{"$f":"SUM(Prop2020DistTar!F16,Prop2020TransTar!F16,Prop2020JSTar!F16)","v":0},{"$f":"SUM(Prop2020DistTar!G16,Prop2020TransTar!G16,Prop2020JSTar!G16)","v":0},{"$f":"SUM(Prop2020DistTar!H16,Prop2020TransTar!H16,Prop2020JSTar!H16)","v":0},{"$f":"SUM(Prop2020DistTar!I16,Prop2020TransTar!I16,Prop2020JSTar!I16)","v":0},{"$f":"SUM(Prop2020DistTar!J16,Prop2020TransTar!J16,Prop2020JSTar!J16)","v":0},{"$f":"SUM(Prop2020DistTar!K16,Prop2020TransTar!K16,Prop2020JSTar!K16)","v":0},{"$f":"SUM(Prop2020DistTar!L16,Prop2020TransTar!L16,Prop2020JSTar!L16)","v":0},{"$f":"SUM(Prop2020DistTar!M16,Prop2020TransTar!M16,Prop2020JSTar!M16)","v":0},{"$f":"SUM(Prop2020DistTar!N16,Prop2020TransTar!N16,Prop2020JSTar!N16)","v":0},{"$f":"SUM(Prop2020DistTar!O16,Prop2020TransTar!O16,Prop2020JSTar!O16)","v":0},{"$f":"SUM(Prop2020DistTar!P16,Prop2020TransTar!P16,Prop2020JSTar!P16)","v":0},"D2OP",0,0,0,2.41,0,0,0,0,0,0,0,0,0,null,null,0,0,0,-1,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG16:AS16))>$AT$4,\"EXPLAIN\",\"\")","v":"EXPLAIN"},"All customers from D2OP, D2DKOP,D3HW are transferred to DD1"]
[null,"Residential Docklands two rate 5d",{"$f":"Prop2020DistTar!B17","v":"Docklands Two Rate 5d - controlled load"},{"$f":"SUM(Prop2020DistTar!D17,Prop2020TransTar!D17,Prop2020JSTar!D17)","v":0},{"$f":"SUM(Prop2020DistTar!E17,Prop2020TransTar!E17,Prop2020JSTar!E17)","v":0},{"$f":"SUM(Prop2020DistTar!F17,Prop2020TransTar!F17,Prop2020JSTar!F17)","v":0},{"$f":"SUM(Prop2020DistTar!G17,Prop2020TransTar!G17,Prop2020JSTar!G17)","v":0},{"$f":"SUM(Prop2020DistTar!H17,Prop2020TransTar!H17,Prop2020JSTar!H17)","v":0},{"$f":"SUM(Prop2020DistTar!I17,Prop2020TransTar!I17,Prop2020JSTar!I17)","v":0},{"$f":"SUM(Prop2020DistTar!J17,Prop2020TransTar!J17,Prop2020JSTar!J17)","v":0},{"$f":"SUM(Prop2020DistTar!K17,Prop2020TransTar!K17,Prop2020JSTar!K17)","v":0},{"$f":"SUM(Prop2020DistTar!L17,Prop2020TransTar!L17,Prop2020JSTar!L17)","v":0},{"$f":"SUM(Prop2020DistTar!M17,Prop2020TransTar!M17,Prop2020JSTar!M17)","v":0},{"$f":"SUM(Prop2020DistTar!N17,Prop2020TransTar!N17,Prop2020JSTar!N17)","v":0},{"$f":"SUM(Prop2020DistTar!O17,Prop2020TransTar!O17,Prop2020JSTar!O17)","v":0},{"$f":"SUM(Prop2020DistTar!P17,Prop2020TransTar!P17,Prop2020JSTar!P17)","v":0},"D2DKOP",0,0,0,2.41,0,0,0,0,0,0,0,0,0,null,null,0,0,0,-1,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG17:AS17))>$AT$4,\"EXPLAIN\",\"\")","v":"EXPLAIN"},"All customers from D2OP, D2DKOP,D3HW are transferred to DD2"]
[null,"Dedicated circuit",{"$f":"Prop2020DistTar!B18","v":"Dedicated circuit"},{"$f":"SUM(Prop2020DistTar!D18,Prop2020TransTar!D18,Prop2020JSTar!D18)","v":0},{"$f":"SUM(Prop2020DistTar!E18,Prop2020TransTar!E18,Prop2020JSTar!E18)","v":0},{"$f":"SUM(Prop2020DistTar!F18,Prop2020TransTar!F18,Prop2020JSTar!F18)","v":0},{"$f":"SUM(Prop2020DistTar!G18,Prop2020TransTar!G18,Prop2020JSTar!G18)","v":2.56},{"$f":"SUM(Prop2020DistTar!H18,Prop2020TransTar!H18,Prop2020JSTar!H18)","v":0},{"$f":"SUM(Prop2020DistTar!I18,Prop2020TransTar!I18,Prop2020JSTar!I18)","v":0},{"$f":"SUM(Prop2020DistTar!J18,Prop2020TransTar!J18,Prop2020JSTar!J18)","v":0},{"$f":"SUM(Prop2020DistTar!K18,Prop2020TransTar!K18,Prop2020JSTar!K18)","v":0},{"$f":"SUM(Prop2020DistTar!L18,Prop2020TransTar!L18,Prop2020JSTar!L18)","v":0},{"$f":"SUM(Prop2020DistTar!M18,Prop2020TransTar!M18,Prop2020JSTar!M18)","v":0},{"$f":"SUM(Prop2020DistTar!N18,Prop2020TransTar!N18,Prop2020JSTar!N18)","v":0},{"$f":"SUM(Prop2020DistTar!O18,Prop2020TransTar!O18,Prop2020JSTar!O18)","v":0},{"$f":"SUM(Prop2020DistTar!P18,Prop2020TransTar!P18,Prop2020JSTar!P18)","v":0},"DD1",0,0,0,2.41,0,0,0,0,0,0,0,0,0,null,null,0,0,0,6.2240663900414939E-2,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG18:AS18))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Residential controlled load",{"$f":"Prop2020DistTar!B19","v":"Hot Water Interval"},{"$f":"SUM(Prop2020DistTar!D19,Prop2020TransTar!D19,Prop2020JSTar!D19)","v":0},{"$f":"SUM(Prop2020DistTar!E19,Prop2020TransTar!E19,Prop2020JSTar!E19)","v":0},{"$f":"SUM(Prop2020DistTar!F19,Prop2020TransTar!F19,Prop2020JSTar!F19)","v":0},{"$f":"SUM(Prop2020DistTar!G19,Prop2020TransTar!G19,Prop2020JSTar!G19)","v":0},{"$f":"SUM(Prop2020DistTar!H19,Prop2020TransTar!H19,Prop2020JSTar!H19)","v":0},{"$f":"SUM(Prop2020DistTar!I19,Prop2020TransTar!I19,Prop2020JSTar!I19)","v":0},{"$f":"SUM(Prop2020DistTar!J19,Prop2020TransTar!J19,Prop2020JSTar!J19)","v":0},{"$f":"SUM(Prop2020DistTar!K19,Prop2020TransTar!K19,Prop2020JSTar!K19)","v":0},{"$f":"SUM(Prop2020DistTar!L19,Prop2020TransTar!L19,Prop2020JSTar!L19)","v":0},{"$f":"SUM(Prop2020DistTar!M19,Prop2020TransTar!M19,Prop2020JSTar!M19)","v":0},{"$f":"SUM(Prop2020DistTar!N19,Prop2020TransTar!N19,Prop2020JSTar!N19)","v":0},{"$f":"SUM(Prop2020DistTar!O19,Prop2020TransTar!O19,Prop2020JSTar!O19)","v":0},{"$f":"SUM(Prop2020DistTar!P19,Prop2020TransTar!P19,Prop2020JSTar!P19)","v":0},"D3HW",0,0,0,2.41,0,0,0,0,0,0,0,0,0,null,null,0,0,0,-1,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG19:AS19))>$AT$4,\"EXPLAIN\",\"\")","v":"EXPLAIN"},"All customers from D2OP, D2DKOP,D3HW are transferred to DD4"]
[null,"Residential cost-reflective",{"$f":"Prop2020DistTar!B20","v":"Residential Demand"},{"$f":"SUM(Prop2020DistTar!D20,Prop2020TransTar!D20,Prop2020JSTar!D20)","v":140},{"$f":"SUM(Prop2020DistTar!E20,Prop2020TransTar!E20,Prop2020JSTar!E20)","v":3.7399999999999998},{"$f":"SUM(Prop2020DistTar!F20,Prop2020TransTar!F20,Prop2020JSTar!F20)","v":0},{"$f":"SUM(Prop2020DistTar!G20,Prop2020TransTar!G20,Prop2020JSTar!G20)","v":0},{"$f":"SUM(Prop2020DistTar!H20,Prop2020TransTar!H20,Prop2020JSTar!H20)","v":0},{"$f":"SUM(Prop2020DistTar!I20,Prop2020TransTar!I20,Prop2020JSTar!I20)","v":11.09},{"$f":"SUM(Prop2020DistTar!J20,Prop2020TransTar!J20,Prop2020JSTar!J20)","v":3.7},{"$f":"SUM(Prop2020DistTar!K20,Prop2020TransTar!K20,Prop2020JSTar!K20)","v":0},{"$f":"SUM(Prop2020DistTar!L20,Prop2020TransTar!L20,Prop2020JSTar!L20)","v":0},{"$f":"SUM(Prop2020DistTar!M20,Prop2020TransTar!M20,Prop2020JSTar!M20)","v":0},{"$f":"SUM(Prop2020DistTar!N20,Prop2020TransTar!N20,Prop2020JSTar!N20)","v":0},{"$f":"SUM(Prop2020DistTar!O20,Prop2020TransTar!O20,Prop2020JSTar!O20)","v":0},{"$f":"SUM(Prop2020DistTar!P20,Prop2020TransTar!P20,Prop2020JSTar!P20)","v":0},"DD",135,3.52,0,0,0,10.43,3.48,0,0,0,0,0,0,null,null,3.7037037037036979E-2,6.25E-2,0,0,0,6.327900287631838E-2,6.321839080459779E-2,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG20:AS20))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Newstead Residential Trial",{"$f":"Prop2020DistTar!B21","v":"Newstead Residential Trial"},{"$f":"SUM(Prop2020DistTar!D21,Prop2020TransTar!D21,Prop2020JSTar!D21)","v":390},{"$f":"SUM(Prop2020DistTar!E21,Prop2020TransTar!E21,Prop2020JSTar!E21)","v":0},{"$f":"SUM(Prop2020DistTar!F21,Prop2020TransTar!F21,Prop2020JSTar!F21)","v":0},{"$f":"SUM(Prop2020DistTar!G21,Prop2020TransTar!G21,Prop2020JSTar!G21)","v":0},{"$f":"SUM(Prop2020DistTar!H21,Prop2020TransTar!H21,Prop2020JSTar!H21)","v":0},{"$f":"SUM(Prop2020DistTar!I21,Prop2020TransTar!I21,Prop2020JSTar!I21)","v":2.2199999999999998},{"$f":"SUM(Prop2020DistTar!J21,Prop2020TransTar!J21,Prop2020JSTar!J21)","v":2.2199999999999998},{"$f":"SUM(Prop2020DistTar!K21,Prop2020TransTar!K21,Prop2020JSTar!K21)","v":0},{"$f":"SUM(Prop2020DistTar!L21,Prop2020TransTar!L21,Prop2020JSTar!L21)","v":0},{"$f":"SUM(Prop2020DistTar!M21,Prop2020TransTar!M21,Prop2020JSTar!M21)","v":0},{"$f":"SUM(Prop2020DistTar!N21,Prop2020TransTar!N21,Prop2020JSTar!N21)","v":0},{"$f":"SUM(Prop2020DistTar!O21,Prop2020TransTar!O21,Prop2020JSTar!O21)","v":0},{"$f":"SUM(Prop2020DistTar!P21,Prop2020TransTar!P21,Prop2020JSTar!P21)","v":0},"DDNEW",390,0,0,0,0,2.09,2.09,0,0,0,0,0,0,null,null,0,0,0,0,0,6.2200956937799035E-2,6.2200956937799035E-2,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG21:AS21))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Small business flat",{"$f":"Prop2020DistTar!B22","v":"Non-Residential Single Rate"},{"$f":"SUM(Prop2020DistTar!D22,Prop2020TransTar!D22,Prop2020JSTar!D22)","v":180},{"$f":"SUM(Prop2020DistTar!E22,Prop2020TransTar!E22,Prop2020JSTar!E22)","v":8.75},{"$f":"SUM(Prop2020DistTar!F22,Prop2020TransTar!F22,Prop2020JSTar!F22)","v":0},{"$f":"SUM(Prop2020DistTar!G22,Prop2020TransTar!G22,Prop2020JSTar!G22)","v":0},{"$f":"SUM(Prop2020DistTar!H22,Prop2020TransTar!H22,Prop2020JSTar!H22)","v":0},{"$f":"SUM(Prop2020DistTar!I22,Prop2020TransTar!I22,Prop2020JSTar!I22)","v":0},{"$f":"SUM(Prop2020DistTar!J22,Prop2020TransTar!J22,Prop2020JSTar!J22)","v":0},{"$f":"SUM(Prop2020DistTar!K22,Prop2020TransTar!K22,Prop2020JSTar!K22)","v":0},{"$f":"SUM(Prop2020DistTar!L22,Prop2020TransTar!L22,Prop2020JSTar!L22)","v":0},{"$f":"SUM(Prop2020DistTar!M22,Prop2020TransTar!M22,Prop2020JSTar!M22)","v":0},{"$f":"SUM(Prop2020DistTar!N22,Prop2020TransTar!N22,Prop2020JSTar!N22)","v":0},{"$f":"SUM(Prop2020DistTar!O22,Prop2020TransTar!O22,Prop2020JSTar!O22)","v":0},{"$f":"SUM(Prop2020DistTar!P22,Prop2020TransTar!P22,Prop2020JSTar!P22)","v":0},"ND1",175,8.2200000000000006,0,0,0,0,0,0,0,0,0,0,0,null,null,2.857142857142847E-2,6.4476885644768833E-2,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG22:AS22))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Non-residential flexible pricing",{"$f":"Prop2020DistTar!B23","v":"Non-Residential Flexible Pricing"},{"$f":"SUM(Prop2020DistTar!D23,Prop2020TransTar!D23,Prop2020JSTar!D23)","v":180},{"$f":"SUM(Prop2020DistTar!E23,Prop2020TransTar!E23,Prop2020JSTar!E23)","v":0},{"$f":"SUM(Prop2020DistTar!F23,Prop2020TransTar!F23,Prop2020JSTar!F23)","v":0},{"$f":"SUM(Prop2020DistTar!G23,Prop2020TransTar!G23,Prop2020JSTar!G23)","v":0},{"$f":"SUM(Prop2020DistTar!H23,Prop2020TransTar!H23,Prop2020JSTar!H23)","v":0},{"$f":"SUM(Prop2020DistTar!I23,Prop2020TransTar!I23,Prop2020JSTar!I23)","v":0},{"$f":"SUM(Prop2020DistTar!J23,Prop2020TransTar!J23,Prop2020JSTar!J23)","v":0},{"$f":"SUM(Prop2020DistTar!K23,Prop2020TransTar!K23,Prop2020JSTar!K23)","v":13.95},{"$f":"SUM(Prop2020DistTar!L23,Prop2020TransTar!L23,Prop2020JSTar!L23)","v":4.6300000000000008},{"$f":"SUM(Prop2020DistTar!M23,Prop2020TransTar!M23,Prop2020JSTar!M23)","v":3.62},{"$f":"SUM(Prop2020DistTar!N23,Prop2020TransTar!N23,Prop2020JSTar!N23)","v":13.95},{"$f":"SUM(Prop2020DistTar!O23,Prop2020TransTar!O23,Prop2020JSTar!O23)","v":4.6300000000000008},{"$f":"SUM(Prop2020DistTar!P23,Prop2020TransTar!P23,Prop2020JSTar!P23)","v":3.62},"P14G",180,0,0,0,0,0,0,13.1,4.3500000000000005,3.4,13.1,4.3500000000000005,3.4,null,null,0,0,0,0,0,0,0,6.4885496183206159E-2,6.4367816091954078E-2,6.4705882352941169E-2,6.4885496183206159E-2,6.4367816091954078E-2,6.4705882352941169E-2,{"$f":"IF(MAX(ABS(AG23:AS23))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Non-residential two rate 5d",{"$f":"Prop2020DistTar!B24","v":"Non-Residential Two Rate 5d"},{"$f":"SUM(Prop2020DistTar!D24,Prop2020TransTar!D24,Prop2020JSTar!D24)","v":180},{"$f":"SUM(Prop2020DistTar!E24,Prop2020TransTar!E24,Prop2020JSTar!E24)","v":0},{"$f":"SUM(Prop2020DistTar!F24,Prop2020TransTar!F24,Prop2020JSTar!F24)","v":14.12},{"$f":"SUM(Prop2020DistTar!G24,Prop2020TransTar!G24,Prop2020JSTar!G24)","v":3.49},{"$f":"SUM(Prop2020DistTar!H24,Prop2020TransTar!H24,Prop2020JSTar!H24)","v":0},{"$f":"SUM(Prop2020DistTar!I24,Prop2020TransTar!I24,Prop2020JSTar!I24)","v":0},{"$f":"SUM(Prop2020DistTar!J24,Prop2020TransTar!J24,Prop2020JSTar!J24)","v":0},{"$f":"SUM(Prop2020DistTar!K24,Prop2020TransTar!K24,Prop2020JSTar!K24)","v":0},{"$f":"SUM(Prop2020DistTar!L24,Prop2020TransTar!L24,Prop2020JSTar!L24)","v":0},{"$f":"SUM(Prop2020DistTar!M24,Prop2020TransTar!M24,Prop2020JSTar!M24)","v":0},{"$f":"SUM(Prop2020DistTar!N24,Prop2020TransTar!N24,Prop2020JSTar!N24)","v":0},{"$f":"SUM(Prop2020DistTar!O24,Prop2020TransTar!O24,Prop2020JSTar!O24)","v":0},{"$f":"SUM(Prop2020DistTar!P24,Prop2020TransTar!P24,Prop2020JSTar!P24)","v":0},"ND2",180,0,13.26,3.2800000000000002,0,0,0,0,0,0,0,0,0,null,null,0,0,6.4856711915535437E-2,6.4024390243902385E-2,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG24:AS24))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Non-residential interval",{"$f":"Prop2020DistTar!B25","v":"Non-Residential Interval"},{"$f":"SUM(Prop2020DistTar!D25,Prop2020TransTar!D25,Prop2020JSTar!D25)","v":180},{"$f":"SUM(Prop2020DistTar!E25,Prop2020TransTar!E25,Prop2020JSTar!E25)","v":0},{"$f":"SUM(Prop2020DistTar!F25,Prop2020TransTar!F25,Prop2020JSTar!F25)","v":14.12},{"$f":"SUM(Prop2020DistTar!G25,Prop2020TransTar!G25,Prop2020JSTar!G25)","v":3.49},{"$f":"SUM(Prop2020DistTar!H25,Prop2020TransTar!H25,Prop2020JSTar!H25)","v":0},{"$f":"SUM(Prop2020DistTar!I25,Prop2020TransTar!I25,Prop2020JSTar!I25)","v":0},{"$f":"SUM(Prop2020DistTar!J25,Prop2020TransTar!J25,Prop2020JSTar!J25)","v":0},{"$f":"SUM(Prop2020DistTar!K25,Prop2020TransTar!K25,Prop2020JSTar!K25)","v":0},{"$f":"SUM(Prop2020DistTar!L25,Prop2020TransTar!L25,Prop2020JSTar!L25)","v":0},{"$f":"SUM(Prop2020DistTar!M25,Prop2020TransTar!M25,Prop2020JSTar!M25)","v":0},{"$f":"SUM(Prop2020DistTar!N25,Prop2020TransTar!N25,Prop2020JSTar!N25)","v":0},{"$f":"SUM(Prop2020DistTar!O25,Prop2020TransTar!O25,Prop2020JSTar!O25)","v":0},{"$f":"SUM(Prop2020DistTar!P25,Prop2020TransTar!P25,Prop2020JSTar!P25)","v":0},"ND5",180,0,13.26,3.2800000000000002,0,0,0,0,0,0,0,0,0,null,null,0,0,6.4856711915535437E-2,6.4024390243902385E-2,0,0,0,0,{"$f":"IFERROR(L25/Z25-1,0)","v":0},0,0,0,0,{"$f":"IF(MAX(ABS(AG25:AS25))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Non-residential two rate 7d",{"$f":"Prop2020DistTar!B26","v":"Non-Residential Two Rate 7d"},{"$f":"SUM(Prop2020DistTar!D26,Prop2020TransTar!D26,Prop2020JSTar!D26)","v":180},{"$f":"SUM(Prop2020DistTar!E26,Prop2020TransTar!E26,Prop2020JSTar!E26)","v":0},{"$f":"SUM(Prop2020DistTar!F26,Prop2020TransTar!F26,Prop2020JSTar!F26)","v":12.499999999999998},{"$f":"SUM(Prop2020DistTar!G26,Prop2020TransTar!G26,Prop2020JSTar!G26)","v":3.49},{"$f":"SUM(Prop2020DistTar!H26,Prop2020TransTar!H26,Prop2020JSTar!H26)","v":0},{"$f":"SUM(Prop2020DistTar!I26,Prop2020TransTar!I26,Prop2020JSTar!I26)","v":0},{"$f":"SUM(Prop2020DistTar!J26,Prop2020TransTar!J26,Prop2020JSTar!J26)","v":0},{"$f":"SUM(Prop2020DistTar!K26,Prop2020TransTar!K26,Prop2020JSTar!K26)","v":0},{"$f":"SUM(Prop2020DistTar!L26,Prop2020TransTar!L26,Prop2020JSTar!L26)","v":0},{"$f":"SUM(Prop2020DistTar!M26,Prop2020TransTar!M26,Prop2020JSTar!M26)","v":0},{"$f":"SUM(Prop2020DistTar!N26,Prop2020TransTar!N26,Prop2020JSTar!N26)","v":0},{"$f":"SUM(Prop2020DistTar!O26,Prop2020TransTar!O26,Prop2020JSTar!O26)","v":0},{"$f":"SUM(Prop2020DistTar!P26,Prop2020TransTar!P26,Prop2020JSTar!P26)","v":0},"ND3",180,0,11.74,3.2800000000000002,0,0,0,0,0,0,0,0,0,null,null,{"$f":"IFERROR(D26/R26-1,0)","v":0},0,6.4735945485519419E-2,6.4024390243902385E-2,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG26:AS26))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Small business cost-reflective",{"$f":"Prop2020DistTar!B27","v":"Non-Residential Demand"},{"$f":"SUM(Prop2020DistTar!D27,Prop2020TransTar!D27,Prop2020JSTar!D27)","v":180},{"$f":"SUM(Prop2020DistTar!E27,Prop2020TransTar!E27,Prop2020JSTar!E27)","v":4.3600000000000003},{"$f":"SUM(Prop2020DistTar!F27,Prop2020TransTar!F27,Prop2020JSTar!F27)","v":0},{"$f":"SUM(Prop2020DistTar!G27,Prop2020TransTar!G27,Prop2020JSTar!G27)","v":0},{"$f":"SUM(Prop2020DistTar!H27,Prop2020TransTar!H27,Prop2020JSTar!H27)","v":0},{"$f":"SUM(Prop2020DistTar!I27,Prop2020TransTar!I27,Prop2020JSTar!I27)","v":14.790000000000001},{"$f":"SUM(Prop2020DistTar!J27,Prop2020TransTar!J27,Prop2020JSTar!J27)","v":4.93},{"$f":"SUM(Prop2020DistTar!K27,Prop2020TransTar!K27,Prop2020JSTar!K27)","v":0},{"$f":"SUM(Prop2020DistTar!L27,Prop2020TransTar!L27,Prop2020JSTar!L27)","v":0},{"$f":"SUM(Prop2020DistTar!M27,Prop2020TransTar!M27,Prop2020JSTar!M27)","v":0},{"$f":"SUM(Prop2020DistTar!N27,Prop2020TransTar!N27,Prop2020JSTar!N27)","v":0},{"$f":"SUM(Prop2020DistTar!O27,Prop2020TransTar!O27,Prop2020JSTar!O27)","v":0},{"$f":"SUM(Prop2020DistTar!P27,Prop2020TransTar!P27,Prop2020JSTar!P27)","v":0},"NDD",180,4.09,0,0,0,13.89,4.63,0,0,0,0,0,0,null,null,0,6.6014669926650393E-2,0,0,0,6.4794816414686762E-2,6.4794816414686762E-2,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG27:AS27))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Medium business",{"$f":"Prop2020DistTar!B28","v":"Medium business Demand"},{"$f":"SUM(Prop2020DistTar!D28,Prop2020TransTar!D28,Prop2020JSTar!D28)","v":1200},{"$f":"SUM(Prop2020DistTar!E28,Prop2020TransTar!E28,Prop2020JSTar!E28)","v":0},{"$f":"SUM(Prop2020DistTar!F28,Prop2020TransTar!F28,Prop2020JSTar!F28)","v":4.42},{"$f":"SUM(Prop2020DistTar!G28,Prop2020TransTar!G28,Prop2020JSTar!G28)","v":4.42},{"$f":"SUM(Prop2020DistTar!H28,Prop2020TransTar!H28,Prop2020JSTar!H28)","v":0},{"$f":"SUM(Prop2020DistTar!I28,Prop2020TransTar!I28,Prop2020JSTar!I28)","v":14.31},{"$f":"SUM(Prop2020DistTar!J28,Prop2020TransTar!J28,Prop2020JSTar!J28)","v":7.15},{"$f":"SUM(Prop2020DistTar!K28,Prop2020TransTar!K28,Prop2020JSTar!K28)","v":0},{"$f":"SUM(Prop2020DistTar!L28,Prop2020TransTar!L28,Prop2020JSTar!L28)","v":0},{"$f":"SUM(Prop2020DistTar!M28,Prop2020TransTar!M28,Prop2020JSTar!M28)","v":0},{"$f":"SUM(Prop2020DistTar!N28,Prop2020TransTar!N28,Prop2020JSTar!N28)","v":0},{"$f":"SUM(Prop2020DistTar!O28,Prop2020TransTar!O28,Prop2020JSTar!O28)","v":0},{"$f":"SUM(Prop2020DistTar!P28,Prop2020TransTar!P28,Prop2020JSTar!P28)","v":0},"NDM",1300,0,4.09,4.09,0,13.28,6.64,0,0,0,0,0,0,null,null,-7.6923076923076872E-2,0,8.0684596577017098E-2,8.0684596577017098E-2,0,7.7560240963855609E-2,7.6807228915662717E-2,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG28:AS28))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Medium business Opt-out",{"$f":"Prop2020DistTar!B29","v":"Medium business Opt-out"},{"$f":"SUM(Prop2020DistTar!D29,Prop2020TransTar!D29,Prop2020JSTar!D29)","v":1200},{"$f":"SUM(Prop2020DistTar!E29,Prop2020TransTar!E29,Prop2020JSTar!E29)","v":0},{"$f":"SUM(Prop2020DistTar!F29,Prop2020TransTar!F29,Prop2020JSTar!F29)","v":15.200000000000001},{"$f":"SUM(Prop2020DistTar!G29,Prop2020TransTar!G29,Prop2020JSTar!G29)","v":5.16},{"$f":"SUM(Prop2020DistTar!H29,Prop2020TransTar!H29,Prop2020JSTar!H29)","v":0},{"$f":"SUM(Prop2020DistTar!I29,Prop2020TransTar!I29,Prop2020JSTar!I29)","v":0},{"$f":"SUM(Prop2020DistTar!J29,Prop2020TransTar!J29,Prop2020JSTar!J29)","v":0},{"$f":"SUM(Prop2020DistTar!K29,Prop2020TransTar!K29,Prop2020JSTar!K29)","v":0},{"$f":"SUM(Prop2020DistTar!L29,Prop2020TransTar!L29,Prop2020JSTar!L29)","v":0},{"$f":"SUM(Prop2020DistTar!M29,Prop2020TransTar!M29,Prop2020JSTar!M29)","v":0},{"$f":"SUM(Prop2020DistTar!N29,Prop2020TransTar!N29,Prop2020JSTar!N29)","v":0},{"$f":"SUM(Prop2020DistTar!O29,Prop2020TransTar!O29,Prop2020JSTar!O29)","v":0},{"$f":"SUM(Prop2020DistTar!P29,Prop2020TransTar!P29,Prop2020JSTar!P29)","v":0},"NDMO",1300,0,14.11,4.79,0,0,0,0,0,0,0,0,0,null,null,-7.6923076923076872E-2,0,7.725017717930549E-2,7.7244258872651406E-2,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG29:AS29))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Unmetered supplies",{"$f":"Prop2020DistTar!B30","v":"Public Lighting"},{"$f":"SUM(Prop2020DistTar!D30,Prop2020TransTar!D30,Prop2020JSTar!D30)","v":0},{"$f":"SUM(Prop2020DistTar!E30,Prop2020TransTar!E30,Prop2020JSTar!E30)","v":0},{"$f":"SUM(Prop2020DistTar!F30,Prop2020TransTar!F30,Prop2020JSTar!F30)","v":16.18},{"$f":"SUM(Prop2020DistTar!G30,Prop2020TransTar!G30,Prop2020JSTar!G30)","v":4.88},{"$f":"SUM(Prop2020DistTar!H30,Prop2020TransTar!H30,Prop2020JSTar!H30)","v":0},{"$f":"SUM(Prop2020DistTar!I30,Prop2020TransTar!I30,Prop2020JSTar!I30)","v":0},{"$f":"SUM(Prop2020DistTar!J30,Prop2020TransTar!J30,Prop2020JSTar!J30)","v":0},{"$f":"SUM(Prop2020DistTar!K30,Prop2020TransTar!K30,Prop2020JSTar!K30)","v":0},{"$f":"SUM(Prop2020DistTar!L30,Prop2020TransTar!L30,Prop2020JSTar!L30)","v":0},{"$f":"SUM(Prop2020DistTar!M30,Prop2020TransTar!M30,Prop2020JSTar!M30)","v":0},{"$f":"SUM(Prop2020DistTar!N30,Prop2020TransTar!N30,Prop2020JSTar!N30)","v":0},{"$f":"SUM(Prop2020DistTar!O30,Prop2020TransTar!O30,Prop2020JSTar!O30)","v":0},{"$f":"SUM(Prop2020DistTar!P30,Prop2020TransTar!P30,Prop2020JSTar!P30)","v":0},"PL2",0,0,15.19,4.58,0,0,0,0,0,0,0,0,0,null,null,0,0,6.5174456879526055E-2,6.5502183406113579E-2,0,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG30:AS30))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Large low voltage",{"$f":"Prop2020DistTar!B31","v":"Large low Voltage"},{"$f":"SUM(Prop2020DistTar!D31,Prop2020TransTar!D31,Prop2020JSTar!D31)","v":8800},{"$f":"SUM(Prop2020DistTar!E31,Prop2020TransTar!E31,Prop2020JSTar!E31)","v":0},{"$f":"SUM(Prop2020DistTar!F31,Prop2020TransTar!F31,Prop2020JSTar!F31)","v":4.67},{"$f":"SUM(Prop2020DistTar!G31,Prop2020TransTar!G31,Prop2020JSTar!G31)","v":2.4700000000000002},{"$f":"SUM(Prop2020DistTar!H31,Prop2020TransTar!H31,Prop2020JSTar!H31)","v":119.99000000000001},{"$f":"SUM(Prop2020DistTar!I31,Prop2020TransTar!I31,Prop2020JSTar!I31)","v":0},{"$f":"SUM(Prop2020DistTar!J31,Prop2020TransTar!J31,Prop2020JSTar!J31)","v":0},{"$f":"SUM(Prop2020DistTar!K31,Prop2020TransTar!K31,Prop2020JSTar!K31)","v":0},{"$f":"SUM(Prop2020DistTar!L31,Prop2020TransTar!L31,Prop2020JSTar!L31)","v":0},{"$f":"SUM(Prop2020DistTar!M31,Prop2020TransTar!M31,Prop2020JSTar!M31)","v":0},{"$f":"SUM(Prop2020DistTar!N31,Prop2020TransTar!N31,Prop2020JSTar!N31)","v":0},{"$f":"SUM(Prop2020DistTar!O31,Prop2020TransTar!O31,Prop2020JSTar!O31)","v":0},{"$f":"SUM(Prop2020DistTar!P31,Prop2020TransTar!P31,Prop2020JSTar!P31)","v":0},"LLV",8550,0,4.3600000000000003,2.31,112.14,0,0,0,0,0,0,0,0,null,null,2.9239766081871288E-2,0,7.1100917431192512E-2,6.9264069264069361E-2,7.0001783484929581E-2,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG31:AS31))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"High voltage",{"$f":"Prop2020DistTar!B32","v":"High Voltage"},{"$f":"SUM(Prop2020DistTar!D32,Prop2020TransTar!D32,Prop2020JSTar!D32)","v":49600},{"$f":"SUM(Prop2020DistTar!E32,Prop2020TransTar!E32,Prop2020JSTar!E32)","v":0},{"$f":"SUM(Prop2020DistTar!F32,Prop2020TransTar!F32,Prop2020JSTar!F32)","v":2.85},{"$f":"SUM(Prop2020DistTar!G32,Prop2020TransTar!G32,Prop2020JSTar!G32)","v":1.0899999999999999},{"$f":"SUM(Prop2020DistTar!H32,Prop2020TransTar!H32,Prop2020JSTar!H32)","v":102.57},{"$f":"SUM(Prop2020DistTar!I32,Prop2020TransTar!I32,Prop2020JSTar!I32)","v":0},{"$f":"SUM(Prop2020DistTar!J32,Prop2020TransTar!J32,Prop2020JSTar!J32)","v":0},{"$f":"SUM(Prop2020DistTar!K32,Prop2020TransTar!K32,Prop2020JSTar!K32)","v":0},{"$f":"SUM(Prop2020DistTar!L32,Prop2020TransTar!L32,Prop2020JSTar!L32)","v":0},{"$f":"SUM(Prop2020DistTar!M32,Prop2020TransTar!M32,Prop2020JSTar!M32)","v":0},{"$f":"SUM(Prop2020DistTar!N32,Prop2020TransTar!N32,Prop2020JSTar!N32)","v":0},{"$f":"SUM(Prop2020DistTar!O32,Prop2020TransTar!O32,Prop2020JSTar!O32)","v":0},{"$f":"SUM(Prop2020DistTar!P32,Prop2020TransTar!P32,Prop2020JSTar!P32)","v":0},"HV",48600,0,2.67,1.02,95.95,0,0,0,0,0,0,0,0,null,null,2.0576131687242816E-2,0,6.7415730337078816E-2,6.8627450980391913E-2,6.8994267847837243E-2,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG32:AS32))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"High voltage Docklands",{"$f":"Prop2020DistTar!B33","v":"High Voltage Docklands"},{"$f":"SUM(Prop2020DistTar!D33,Prop2020TransTar!D33,Prop2020JSTar!D33)","v":45300},{"$f":"SUM(Prop2020DistTar!E33,Prop2020TransTar!E33,Prop2020JSTar!E33)","v":0},{"$f":"SUM(Prop2020DistTar!F33,Prop2020TransTar!F33,Prop2020JSTar!F33)","v":2.66},{"$f":"SUM(Prop2020DistTar!G33,Prop2020TransTar!G33,Prop2020JSTar!G33)","v":1.03},{"$f":"SUM(Prop2020DistTar!H33,Prop2020TransTar!H33,Prop2020JSTar!H33)","v":96.65},{"$f":"SUM(Prop2020DistTar!I33,Prop2020TransTar!I33,Prop2020JSTar!I33)","v":0},{"$f":"SUM(Prop2020DistTar!J33,Prop2020TransTar!J33,Prop2020JSTar!J33)","v":0},{"$f":"SUM(Prop2020DistTar!K33,Prop2020TransTar!K33,Prop2020JSTar!K33)","v":0},{"$f":"SUM(Prop2020DistTar!L33,Prop2020TransTar!L33,Prop2020JSTar!L33)","v":0},{"$f":"SUM(Prop2020DistTar!M33,Prop2020TransTar!M33,Prop2020JSTar!M33)","v":0},{"$f":"SUM(Prop2020DistTar!N33,Prop2020TransTar!N33,Prop2020JSTar!N33)","v":0},{"$f":"SUM(Prop2020DistTar!O33,Prop2020TransTar!O33,Prop2020JSTar!O33)","v":0},{"$f":"SUM(Prop2020DistTar!P33,Prop2020TransTar!P33,Prop2020JSTar!P33)","v":0},"HVD",45300,0,2.4900000000000002,0.96,90.41,0,0,0,0,0,0,0,0,null,null,0,0,6.8273092369477872E-2,7.2916666666666741E-2,6.9018913836965012E-2,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG33:AS33))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
[null,"Subtransmission",{"$f":"Prop2020DistTar!B34","v":"Subtransmission"},{"$f":"SUM(Prop2020DistTar!D34,Prop2020TransTar!D34,Prop2020JSTar!D34)","v":262600},{"$f":"SUM(Prop2020DistTar!E34,Prop2020TransTar!E34,Prop2020JSTar!E34)","v":0},{"$f":"SUM(Prop2020DistTar!F34,Prop2020TransTar!F34,Prop2020JSTar!F34)","v":2.8},{"$f":"SUM(Prop2020DistTar!G34,Prop2020TransTar!G34,Prop2020JSTar!G34)","v":0.85},{"$f":"SUM(Prop2020DistTar!H34,Prop2020TransTar!H34,Prop2020JSTar!H34)","v":26.26},{"$f":"SUM(Prop2020DistTar!I34,Prop2020TransTar!I34,Prop2020JSTar!I34)","v":0},{"$f":"SUM(Prop2020DistTar!J34,Prop2020TransTar!J34,Prop2020JSTar!J34)","v":0},{"$f":"SUM(Prop2020DistTar!K34,Prop2020TransTar!K34,Prop2020JSTar!K34)","v":0},{"$f":"SUM(Prop2020DistTar!L34,Prop2020TransTar!L34,Prop2020JSTar!L34)","v":0},{"$f":"SUM(Prop2020DistTar!M34,Prop2020TransTar!M34,Prop2020JSTar!M34)","v":0},{"$f":"SUM(Prop2020DistTar!N34,Prop2020TransTar!N34,Prop2020JSTar!N34)","v":0},{"$f":"SUM(Prop2020DistTar!O34,Prop2020TransTar!O34,Prop2020JSTar!O34)","v":0},{"$f":"SUM(Prop2020DistTar!P34,Prop2020TransTar!P34,Prop2020JSTar!P34)","v":0},"ST",262600,0,2.68,0.81,25.13,0,0,0,0,0,0,0,0,null,null,0,0,4.4776119402984982E-2,4.9382716049382713E-2,4.4966175885396087E-2,0,0,0,0,0,0,0,0,{"$f":"IF(MAX(ABS(AG34:AS34))>$AT$4,\"EXPLAIN\",\"\")","v":""}]
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{"sheet":"Indicative prices for 2021","index":17,"n_rows":34,"n_cols":16,"rows_kept":34,"cut":false,"hidden":false,"merged":[]}
[null,{"$f":"\"Tariff Approval - \"&'Model update'!$C$3","v":"Tariff Approval - Powercor"},{"$f":"\"Indicative prices for \"&'Model update'!$C$5+1","v":"Indicative prices for 2021"}]
[]
[null,{"$f":"\"TSS - updated indicative prices for \"&'Model update'!$C$5+1","v":"TSS - updated indicative prices for 2021"}]
[null,null,null,{"$f":"\"TSS indicative tariffs for \"&'Model update'!$C$5+1","v":"TSS indicative tariffs for 2021"}]
[null,"TSS name","Proposal name","IndTar\nFixed","IndTar\nAnytime","IndTar\nPkBlk","IndTar\nOPkBlk1","IndTar\nDem kVA","IndTar\nDem kW Sum","IndTar\nDem kW Win","IndTar\nSumBlk1","IndTar\nSumBlk2","IndTar\nSumBlk3","IndTar\nWtrBlk1","IndTar\nWtrBlk2","IndTar\nWtrBlk3"]
[null,"Residential flat",{"$f":"Prop2020DistTar!B6","v":"Residential Single Rate"}]
[null,"Residential climate saver",{"$f":"Prop2020DistTar!B7","v":"Climate Saver"}]
[null,"Residential climate saver interval",{"$f":"Prop2020DistTar!B8","v":"Climate Saver Interval"}]
[null,"Residential flexible",{"$f":"Prop2020DistTar!B9","v":"Residential - Flexible Pricing"}]
[null,"Residential Docklands flexible",{"$f":"Prop2020DistTar!B10","v":"Residential Docklands  - Flexible Pricing"}]
[null,"Residential climate saver flexible pricing",{"$f":"Prop2020DistTar!B11","v":"Climate Saver - Flexible Pricing"}]
[null,"Residential Docklands flat",{"$f":"Prop2020DistTar!B12","v":"Docklands single rate"}]
[null,"Residential two rate 5d",{"$f":"Prop2020DistTar!B13","v":"Residential Two Rate 5d"}]
[null,"Residential Docklands two rate 5d",{"$f":"Prop2020DistTar!B14","v":"Docklands Two Rate 5d"}]
[null,"Residential interval",{"$f":"Prop2020DistTar!B15","v":"Residential Interval"}]
[null,"Residential Two Rate 5d - controlled load",{"$f":"Prop2020DistTar!B16","v":"Residential Two Rate 5d - controlled load"}]
[null,"Residential Docklands two rate 5d",{"$f":"Prop2020DistTar!B17","v":"Docklands Two Rate 5d - controlled load"}]
[null,"Dedicated circuit",{"$f":"Prop2020DistTar!B18","v":"Dedicated circuit"}]
[null,"Residential controlled load",{"$f":"Prop2020DistTar!B19","v":"Hot Water Interval"}]
[null,"Residential cost-reflective",{"$f":"Prop2020DistTar!B20","v":"Residential Demand"}]
[null,"Newstead Residential Trial",{"$f":"Prop2020DistTar!B21","v":"Newstead Residential Trial"}]
[null,"Small business flat",{"$f":"Prop2020DistTar!B22","v":"Non-Residential Single Rate"}]
[null,"Non-residential flexible pricing",{"$f":"Prop2020DistTar!B23","v":"Non-Residential Flexible Pricing"}]
[null,"Non-residential two rate 5d",{"$f":"Prop2020DistTar!B24","v":"Non-Residential Two Rate 5d"}]
[null,"Non-residential interval",{"$f":"Prop2020DistTar!B25","v":"Non-Residential Interval"}]
[null,"Non-residential two rate 7d",{"$f":"Prop2020DistTar!B26","v":"Non-Residential Two Rate 7d"}]
[null,"Small business cost-reflective",{"$f":"Prop2020DistTar!B27","v":"Non-Residential Demand"}]
[null,"Medium business",{"$f":"Prop2020DistTar!B28","v":"Medium business Demand"}]
[null,"Medium business Opt-out",{"$f":"Prop2020DistTar!B29","v":"Medium business Opt-out"}]
[null,"Unmetered supplies",{"$f":"Prop2020DistTar!B30","v":"Public Lighting"}]
[null,"Large low voltage",{"$f":"Prop2020DistTar!B31","v":"Large low Voltage"}]
[null,"High voltage",{"$f":"Prop2020DistTar!B32","v":"High Voltage"}]
[null,"High voltage Docklands",{"$f":"Prop2020DistTar!B33","v":"High Voltage Docklands"}]
[null,"Subtransmission",{"$f":"Prop2020DistTar!B34","v":"Subtransmission"}]