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[{"$f":"Input!$A$1","v":"IT Capital Expenditure"}]
["Powercor"]
["Output"]
["Forecast, June $2021 '000 (no escalation)"]
[null,"Check OK:",{"$f":"SUM(AH10:AH13)=0","v":true}]
[]
[]
[null,"Function Code","Service",null,null,"2021/22","2021/22","2021/22","2022/23","2022/23","2022/23","2023/24","2023/24","2023/24","2024/25","2024/25","2024/25","2025/26","2025/26","2025/26",null,"Total",null,null,null,null,null,"Total",null,"Total"]
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[null,205,"Total Metering",null,null,{"$f":"PAL!F34","v":350},{"$f":"PAL!G34","v":0},{"$f":"PAL!H34","v":0},{"$f":"PAL!I34","v":0},{"$f":"PAL!J34","v":0},{"$f":"PAL!K34","v":0},{"$f":"PAL!L34","v":350},{"$f":"PAL!M34","v":0},{"$f":"PAL!N34","v":0},{"$f":"PAL!O34","v":0},{"$f":"PAL!P34","v":0},{"$f":"PAL!Q34","v":0},{"$f":"PAL!R34","v":350},{"$f":"PAL!S34","v":0},{"$f":"PAL!T34","v":0},null,350,0,350,0,350,null,{"$f":"SUM(V11:Z11)","v":1050},null,{"$f":"AD10/SUM($AD10:$AF10)","v":0.49560075277020577},{"$f":"AE10/SUM($AD10:$AF10)","v":0.30330033903790282},{"$f":"AF10/SUM($AD10:$AF10)","v":0.20109890819189161},null,{"$f":"AB11-PAL!V34","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AD10:AF10)-SUM(V10:Z10)","v":0}]
[]
[]
[null,null,"Revised proposal (before real escalation)"]
[null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,null,"ICT",{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C17=PAL!$D$10:$D$18)*(D$16=PAL!$F$22:$T$22))/1000","v":34.494627745869437},{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C17=PAL!$D$10:$D$18)*(E$16=PAL!$F$22:$T$22))/1000","v":35.899326358824489},{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C17=PAL!$D$10:$D$18)*(F$16=PAL!$F$22:$T$22))/1000","v":30.003863082098839},{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C17=PAL!$D$10:$D$18)*(G$16=PAL!$F$22:$T$22))/1000","v":25.67767851403795},{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C17=PAL!$D$10:$D$18)*(H$16=PAL!$F$22:$T$22))/1000","v":16.819685403253708},{"$f":"IFERROR(SUM(D17:H17),\"\")","v":142.89518110408443}]
[null,null,"DER",{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C18=PAL!$D$10:$D$18)*(D$16=PAL!$F$22:$T$22))/1000","v":5.3062396283900872},{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C18=PAL!$D$10:$D$18)*(E$16=PAL!$F$22:$T$22))/1000","v":3.2088616913664381},{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C18=PAL!$D$10:$D$18)*(F$16=PAL!$F$22:$T$22))/1000","v":3.1407953938496611},{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C18=PAL!$D$10:$D$18)*(G$16=PAL!$F$22:$T$22))/1000","v":0.87522530497219331},{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C18=PAL!$D$10:$D$18)*(H$16=PAL!$F$22:$T$22))/1000","v":1.1651413887018536},{"$f":"IFERROR(SUM(D18:H18),\"\")","v":13.696263407280233}]
[]
[]
[null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
[null,null,"Recurrent",{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C22=PAL!$B$10:$B$18)*(D$16=PAL!$F$22:$T$22))/1000","v":24.88929842025227},{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C22=PAL!$B$10:$B$18)*(E$16=PAL!$F$22:$T$22))/1000","v":22.421550917939598},{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C22=PAL!$B$10:$B$18)*(F$16=PAL!$F$22:$T$22))/1000","v":18.889529492424909},{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C22=PAL!$B$10:$B$18)*(G$16=PAL!$F$22:$T$22))/1000","v":21.286821857059223},{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C22=PAL!$B$10:$B$18)*(H$16=PAL!$F$22:$T$22))/1000","v":15.78554524898732},{"$f":"IFERROR(SUM(D22:H22),\"\")","v":103.27274593666333}]
[null,null,"Non-recurrent",{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C23=PAL!$B$10:$B$18)*(D$16=PAL!$F$22:$T$22))/1000-D18","v":9.6053293256171592},{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C23=PAL!$B$10:$B$18)*(E$16=PAL!$F$22:$T$22))/1000-E18","v":13.477775440884892},{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C23=PAL!$B$10:$B$18)*(F$16=PAL!$F$22:$T$22))/1000-F18","v":11.114333589673919},{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C23=PAL!$B$10:$B$18)*(G$16=PAL!$F$22:$T$22))/1000-G18","v":4.3908566569787233},{"$f":"SUMPRODUCT((PAL!$F$10:$T$18)*($C23=PAL!$B$10:$B$18)*(H$16=PAL!$F$22:$T$22))/1000-H18","v":1.0341401542663915},{"$f":"IFERROR(SUM(D23:H23),\"\")","v":39.622435167421081}]
[null,null,"DER",{"$f":"D18","v":5.3062396283900872},{"$f":"E18","v":3.2088616913664381},3.1407953938496611,0.87522530497219331,1.1651413887018536,{"$f":"IFERROR(SUM(D24:H24),\"\")","v":13.696263407280233}]

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[{"$f":"Input!$A$1","v":"IT Capital Expenditure"},null,null,null,null,null,null,"AER draft decision"]
["Powercor",null,null,null,null,null,null,"RRP change"]
["Summary"]
["Forecast, June $2021 '000 (no escalation)"]
[]
[]
["Standard control services"]
["IT Category",null,null,null,null,"2021/22 PAL SCS",null,null,"2022/23 PAL SCS",null,null,"2023/24 PAL SCS",null,null,"2024/25 PAL SCS",null,null,"2025/26 PAL SCS",null,null,null,"2021/22 - 2025/26",null,"PAL SCS"]
["Description","Recurrent/Non-Recurrent","Category","AER category",null,"Labour","Materials","Contracts","Labour","Materials","Contracts","Labour","Materials","Contracts","Labour","Materials","Contracts","Labour","Materials","Contracts",null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Recurrent programs","Recurrent","","ICT",null,10484.144714137043,9268.5233823181461,5136.6303237970833,10315.116190842848,7918.2731657183704,4188.1615613783842,8911.2238978779442,6833.8560997412751,3144.449494805689,8292.5050590567043,8908.5471736710297,4085.769624331484,7348.9055218761914,5818.2727144108812,2618.3670127002474,null,{"$f":"SUM(F10:T10)","v":103272.74593666331},null,{"$f":"SUMIF($F$22:$T$22,X$9,$F10:$T10)","v":24889.298420252271},{"$f":"SUMIF($F$22:$T$22,Y$9,$F10:$T10)","v":22421.550917939599},18889.52949242491,21286.821857059222,15785.545248987321]
["Digital network","Non-recurrent","New or expanded capabilities","DER",null,2176.8964882417636,581.11495553365808,0,2178.0450103650919,1030.8166810013461,0,1939.353470585241,1201.4419232644202,0,291.63751984051959,583.58778513167363,0,511.60785208345396,653.53353661839969,0,null,{"$f":"SUM(F11:T11)","v":11148.035222665567},null,2758.0114437754219,3208.8616913664382,3140.7953938496612,875.22530497219327,1165.1413887018537]
["5 Minute Settlements","Non-recurrent","Complying new obligations","ICT",null,5667.5488079661072,112.21789031137428,1409.5128708688728,1552.4070954970582,26.681654731902391,0,0,30.331551218573367,0,0,36.869889306412098,0,0,74.150444956780348,0,null,8909.7202048570798,null,7189.2795691463543,1579.0887502289606,30.331551218573367,36.869889306412098,74.150444956780348]
["SAP S/4HANA","Non-recurrent","Maintaining existing services","ICT",null,0,0,0,1113.6205527673114,0,649.3414301850213,2068.1524551392927,779.20971622202558,2584.3788921363848,1845.4283445858305,0,2233.7345198364733,0,0,0,null,11273.865910872339,null,0,1762.9619829523326,5431.7410634977032,4079.1628644223038,0]
["Cyber security","Non-recurrent","New or expanded capabilities","ICT",null,213.82996461294255,463.47008740806746,452.89874087655096,222.54407392864746,436.20714108994594,507.42463351279429,240.64086531639893,451.78596755744405,563.06329946814446,239.67766727760176,498.52244695993818,480.71807385422613,186.05586587068908,346.62888890183206,427.30495453708994,null,5730.7726711723135,null,1130.1987928975609,1166.1758485313876,1255.4901323419874,1218.9181880917661,959.98970930961104]
["Customer Enablement","Non-recurrent","New or expanded capabilities","ICT",null,{"$f":"IFERROR(Input!F10*Input!$E10,\"\")","v":235.0488321095747},{"$f":"IFERROR(Input!G10*Input!$E10,\"\")","v":23.457030867986781},{"$f":"IFERROR(Input!H10*Input!$E10,\"\")","v":0},{"$f":"IFERROR(Input!I10*Input!$E10,\"\")","v":1023.6089993454771},{"$f":"IFERROR(Input!J10*Input!$E10,\"\")","v":46.914061735973561},{"$f":"IFERROR(Input!K10*Input!$E10,\"\")","v":0},{"$f":"IFERROR(Input!L10*Input!$E10,\"\")","v":97.459271850311467},{"$f":"IFERROR(Input!M10*Input!$E10,\"\")","v":0},{"$f":"IFERROR(Input!N10*Input!$E10,\"\")","v":0},{"$f":"IFERROR(Input!O10*Input!$E10,\"\")","v":0},{"$f":"IFERROR(Input!P10*Input!$E10,\"\")","v":0},{"$f":"IFERROR(Input!Q10*Input!$E10,\"\")","v":0},{"$f":"IFERROR(Input!R10*Input!$E10,\"\")","v":0},{"$f":"IFERROR(Input!S10*Input!$E10,\"\")","v":0},{"$f":"IFERROR(Input!T10*Input!$E10,\"\")","v":0},null,1426.4881959093236,null,258.50586297756149,1070.5230610814506,97.459271850311467,0,0]
["Solar enablement DVMS","Non-recurrent","New or expanded capabilities","DER",null,1457.3345819038295,1090.8936027108357,0,0,0,0,0,0,0,0,0,0,0,0,0,null,2548.2281846146652,null,2548.2281846146652,0,0,0,0]
["Intelligent engineering","Non-recurrent","New or expanded capabilities","ICT",null,0,0,0,533.10693591172969,249.29012668306274,0,1416.0997904239114,345.63413699535749,1061.7109936414886,132.44892817682725,289.03203093688438,0,0,0,0,null,4027.3229427692618,null,0,782.39706259479249,2823.4449210607572,421.48095911371161,0]
["Field service management solution","Non-recurrent","New or expanded capabilities","ICT",null,{"$f":"Input!F11","v":928.77254545341441},{"$f":"Input!G11","v":-111.45213491848109},{"$f":"Input!H11","v":210.02469006074992},{"$f":"Input!I11","v":5597.2533602416579},{"$f":"Input!J11","v":-111.45213491848109},{"$f":"Input!K11","v":1630.8275101727895},{"$f":"Input!L11","v":1242.4428839631969},{"$f":"Input!M11","v":-191.0608027173962},{"$f":"Input!N11","v":424.48456845878871},{"$f":"Input!O11","v":-856.0797700424132},{"$f":"Input!P11","v":-191.0608027173962},{"$f":"Input!Q11","v":-318.43467119566031},{"$f":"Input!R11","v":0},{"$f":"Input!S11","v":0},{"$f":"Input!T11","v":0},null,8254.265241840767,null,1027.3451005956833,7116.6287354959659,1475.8666497045895,-1365.5752439554697,0]
["Total",null,null,null,null,{"$f":"SUM(F10:F18)","v":21163.575934424676},11428.224814231588,7209.0666256032564,22535.70221889982,9596.7306960421211,6975.75513524899,15915.372635156296,9451.1985922816984,7778.0872485104956,9945.6177488950707,10125.498523288541,6481.7875468265229,8046.5692398303345,6892.5855848878937,3045.6719672373374,null,{"$f":"SUM(F19:T19)","v":156591.44451136465},null,39800.86737425952,39108.188050190933,33144.65847594849,26552.903819010135,17984.826791955566,null,{"$f":"SUM(X19:AB19)-V19","v":0}]
[]
[]
["SCS summary by Recurrent/non-recurrent",null,null,null,null,"2021/22","2021/22","2021/22","2022/23","2022/23","2022/23","2023/24","2023/24","2023/24","2024/25","2024/25","2024/25","2025/26","2025/26","2025/26",null,"2021/22 - 2025/26",null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["Recurrent","Maintaining existing services",null,null,null,{"$f":"SUMIF($B$10:$B$18, $A23, F$10:F$18)","v":10484.144714137043},9268.5233823181461,5136.6303237970833,10315.116190842848,7918.2731657183704,4188.1615613783842,8911.2238978779442,6833.8560997412751,3144.449494805689,8292.5050590567043,8908.5471736710297,4085.769624331484,7348.9055218761914,5818.2727144108812,2618.3670127002474,null,{"$f":"SUM(F23:T23)","v":103272.74593666331},null,{"$f":"SUMIF($F$22:$T$22,X$9,$F23:$T23)","v":24889.298420252271},{"$f":"SUMIF($F$22:$T$22,Y$9,$F23:$T23)","v":22421.550917939599},18889.52949242491,21286.821857059222,15785.545248987321]
["Non-Recurrent","Maintaining existing services",null,null,null,10679.431220287632,2159.701431913441,2072.4363018061736,12220.586028056976,1678.4575303237496,2787.5935738706048,7004.1487372783522,2617.3424925404247,4633.6377537048065,1653.1126898383659,1216.9513496175123,2396.0179224950389,697.66371795414307,1074.312870477012,427.30495453708994,null,{"$f":"SUM(F24:T24)","v":53318.698574701324},null,{"$f":"SUMIF($F$22:$T$22,X$9,$F24:$T24)","v":14911.568954007247},16686.63713225133,14255.128983523584,5266.0819619509166,2199.281542968245]
["Total",null,null,null,null,{"$f":"SUM(F23:F24)","v":21163.575934424676},11428.224814231588,7209.0666256032564,22535.702218899823,9596.7306960421192,6975.7551352489891,15915.372635156296,9451.1985922817003,7778.0872485104956,9945.6177488950707,10125.498523288541,6481.7875468265229,8046.5692398303345,6892.5855848878928,3045.6719672373374,null,{"$f":"SUM(F25:T25)","v":156591.44451136465},null,{"$f":"SUMIF($F$22:$T$22,X$9,$F25:$T25)","v":39800.86737425952},39108.188050190933,33144.658475948498,26552.903819010135,17984.826791955566,null,{"$f":"SUM(F25:T25)-V25","v":0},{"$f":"V25-Output!AB10","v":0}]
["Check",null,null,null,null,{"$f":"SUM(F23:F24)-F19","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
["Metering services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total"]
["IT Category",null,null,null,null,"2021/22 PAL AMI",null,null,"2022/23 PAL AMI",null,null,"2023/24 PAL AMI",null,null,"2024/25 PAL AMI",null,null,"2025/26 PAL AMI",null,null,null,"2021/22 - 2025/26",null,"PAL AMI"]
["Description","Recurrent/Non-Recurrent",null,null,null,"Labour","Materials","Contracts","Labour","Materials","Contracts","Labour","Materials","Contracts","Labour","Materials","Contracts","Labour","Materials","Contracts",null,null,null,"2021/22","2022/23","2023/24","2024/25","2025/26"]
["UIQ upgrades","Recurrent",null,null,null,350,0,0,0,0,0,350,0,0,0,0,0,350,0,0,null,{"$f":"SUM(F32:T32)","v":1050},null,{"$f":"SUMIF($F$22:$T$22,X$9,$F32:$T32)","v":350},{"$f":"SUMIF($F$22:$T$22,Y$9,$F32:$T32)","v":0},350,0,350]
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["Total",null,null,null,null,{"$f":"SUM(F32:F33)","v":350},{"$f":"SUM(G32:G33)","v":0},{"$f":"SUM(H32:H33)","v":0},{"$f":"SUM(I32:I33)","v":0},{"$f":"SUM(J32:J33)","v":0},{"$f":"SUM(K32:K33)","v":0},{"$f":"SUM(L32:L33)","v":350},{"$f":"SUM(M32:M33)","v":0},{"$f":"SUM(N32:N33)","v":0},{"$f":"SUM(O32:O33)","v":0},{"$f":"SUM(P32:P33)","v":0},{"$f":"SUM(Q32:Q33)","v":0},{"$f":"SUM(R32:R33)","v":350},{"$f":"SUM(S32:S33)","v":0},{"$f":"SUM(T32:T33)","v":0},null,{"$f":"SUM(F34:T34)","v":1050},null,{"$f":"SUMIF($F$22:$T$22,X$9,$F34:$T34)","v":350},0,350,0,350,null,{"$f":"SUM(F34:T34)-V34","v":0},{"$f":"V34-Output!AB11","v":0}]

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["IT Capital Expenditure"]
["Input"]
["Input"]
["Forecast, June $2021 '000 (no escalation)"]
[null,"Check OK:",{"$f":"SUM(W10:W21)=0","v":true}]
[]
["Standard control services"]
[null,null,null,null,null,"2021/22 VPN SCS",null,null,"2022/23 VPN SCS",null,null,"2023/24 VPN SCS",null,null,"2024/25 VPN SCS",null,null,"2025/26 VPN SCS"]
["Project","Recurrent/Non-Recurrent","Category","Business ","Powercor allocation","Labour","Materials","Contracts","Labour","Materials","Contracts","Labour","Materials","Contracts","Labour","Materials","Contracts","Labour","Materials","Contracts"]
["Customer Enablement","Non-recurrent","New or expanded capabilities","VPN",0.7,{"$f":"[1]Output_VPN!F$12","v":335.78404587082105},{"$f":"[1]Output_VPN!G$12","v":33.510044097123973},{"$f":"[1]Output_VPN!H$12","v":0},{"$f":"[1]Output_VPN!I$12","v":1462.2985704935388},{"$f":"[1]Output_VPN!J$12","v":67.020088194247947},{"$f":"[1]Output_VPN!K$12","v":0},{"$f":"[1]Output_VPN!L$12","v":139.22753121473067},{"$f":"[1]Output_VPN!M$12","v":0},{"$f":"[1]Output_VPN!N$12","v":0},{"$f":"[1]Output_VPN!O$12","v":0},{"$f":"[1]Output_VPN!P$12","v":0},{"$f":"[1]Output_VPN!Q$12","v":0},{"$f":"[1]Output_VPN!R$12","v":0},{"$f":"[1]Output_VPN!S$12","v":0},{"$f":"[1]Output_VPN!T$12","v":0}]
["Field service management solution","Non-recurrent","New or expanded capabilities","PAL",null,{"$f":"[2]Output_PAL!F$12","v":928.77254545341441},{"$f":"[2]Output_PAL!G$12","v":-111.45213491848109},{"$f":"[2]Output_PAL!H$12","v":210.02469006074992},{"$f":"[2]Output_PAL!I$12","v":5597.2533602416579},{"$f":"[2]Output_PAL!J$12","v":-111.45213491848109},{"$f":"[2]Output_PAL!K$12","v":1630.8275101727895},{"$f":"[2]Output_PAL!L$12","v":1242.4428839631969},{"$f":"[2]Output_PAL!M$12","v":-191.0608027173962},{"$f":"[2]Output_PAL!N$12","v":424.48456845878871},{"$f":"[2]Output_PAL!O$12","v":-856.0797700424132},{"$f":"[2]Output_PAL!P$12","v":-191.0608027173962},{"$f":"[2]Output_PAL!Q$12","v":-318.43467119566031},{"$f":"[2]Output_PAL!R$12","v":0},{"$f":"[2]Output_PAL!S$12","v":0},{"$f":"[2]Output_PAL!T$12","v":0}]
[null,null,null,null,null,{"$f":"SUM(F10:F11)","v":1264.5565913242353},-77.942090821357112,210.02469006074992,7059.5519307351969,-44.432046724233146,1630.8275101727895,1381.6704151779277,-191.0608027173962,424.48456845878871,-856.0797700424132,-191.0608027173962,-318.43467119566031,0,0,0]
[]
["SCS summary"]
[null,null,null,null,null,"2021/22 VPN SCS",null,null,"2022/23 VPN SCS",null,null,"2023/24 VPN SCS",null,null,"2024/25 VPN SCS",null,null,"2025/26 VPN SCS"]
["Recurrent",null,null,null,null,{"$f":"SUMIF($B$10:$B$11,$A16,F$10:F$11)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-Recurrent",null,null,null,null,1264.5565913242353,-77.942090821357112,210.02469006074992,7059.5519307351969,-44.432046724233146,1630.8275101727895,1381.6704151779277,-191.0608027173962,424.48456845878871,-856.0797700424132,-191.0608027173962,-318.43467119566031,0,0,0]
["Total",null,null,null,null,{"$f":"SUM(F16:F17)","v":1264.5565913242353},-77.942090821357112,210.02469006074992,7059.5519307351969,-44.432046724233146,1630.8275101727895,1381.6704151779277,-191.0608027173962,424.48456845878871,-856.0797700424132,-191.0608027173962,-318.43467119566031,0,0,0]
["Check",null,null,null,null,{"$f":"SUM(F16:F17)-F12","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]