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[null,"Modelled Price (cents) per Light per day -  Nominal $'s",null,null,null,null,null,null,"Modelled Revenue ($m)  - Nominal $'s",null,null,null,null,null,null,"Volumes",null,null,null,null,null,null,null,"Revised Price Path Prices - Nominal $'s",null,null,null,null,null,null,"Revised Revenues ($M) - Nominal $'s"]
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["Private Contract Lights","2011/12","2012-13","2013-14","2014-15","2015-16","2016-17",null,"2011/12","2012-13","2013-14","2014-15","2015-16","2016-17",null,"2011/12","2012-13","2013-14","2014-15","2015-16","2016-17",null,null,"2011/12","2012-13","2013-14","2014-15","2015-16","2016-17",null,"2011/12","2012-13","2013-14","2014-15","2015-16","2016-17",null,"Nominal Dollars","2011/12","2012-13","2013-14","2014-15","2015-16","2016-17"]
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[{"$f":"'Annuity Prices'!A62","v":"250W Sodium Vapour"},{"$f":"'Cost data inputs'!B195","v":98.828000000000003},{"$f":"'Summary Real $2011-12'!C12*'Cost data inputs'!E$6","v":24.635449999999999},{"$f":"'Summary Real $2011-12'!D12*'Cost data inputs'!F$6","v":24.785678750000002},{"$f":"'Summary Real $2011-12'!E12*'Cost data inputs'!G$6","v":24.502791818749998},{"$f":"'Summary Real $2011-12'!F12*'Cost data inputs'!H$6","v":22.526882694531249},{"$f":"'Summary Real $2011-12'!G12*'Cost data inputs'!I$6","v":21.811326161556636},null,7.6320911280000001E-2,1.89729918175E-2,1.9088690489312502E-2,1.8870825119210313E-2,1.7396610429678702E-2,1.679799284332284E-2,null,{"$f":"'PL Volumes data inputs'!D10","v":211},{"$f":"'PL Volumes data inputs'!E10","v":211},{"$f":"'PL Volumes data inputs'!F10","v":211},{"$f":"'PL Volumes data inputs'!G10","v":211},{"$f":"'PL Volumes data inputs'!H10","v":211},{"$f":"'PL Volumes data inputs'!I10","v":211},null,null,98.828000000000003,24.258872875657499,{"$f":"Y12*(1-AO$8)*(1+'Cost data inputs'!F$4)","v":24.870969571098012},{"$f":"Z12*(1-AP$8)*(1+'Cost data inputs'!G$4)","v":25.747671248479218},{"$f":"AA12*(1-AQ$8)*(1+'Cost data inputs'!H$4)","v":25.718383272434071},{"$f":"AB12*(1-AR$8)*(1+'Cost data inputs'!I$4)","v":24.92464966868857},null,7.6320911280000001E-2,1.8682970945187623E-2,1.9154377215181137E-2,1.9829569012016272E-2,1.9861278665969935E-2,1.9195718942340501E-2,null,"Smoothed NPV Revenue",{"$f":"NPV(AM17,AN6:AR6)","v":25.124423918504462}]
[{"$f":"'Annuity Prices'!A70","v":"400W Sodium Vapour"},{"$f":"'Cost data inputs'!B196","v":153.56},{"$f":"'Summary Real $2011-12'!C13*'Cost data inputs'!E$6","v":24.720115},{"$f":"'Summary Real $2011-12'!D13*'Cost data inputs'!F$6","v":24.873518687499999},{"$f":"'Summary Real $2011-12'!E13*'Cost data inputs'!G$6","v":24.592827754687498},{"$f":"'Summary Real $2011-12'!F13*'Cost data inputs'!H$6","v":22.618057639296868},{"$f":"'Summary Real $2011-12'!G13*'Cost data inputs'!I$6","v":21.90592016675097},null,6.8567611200000003E-2,1.10078672095E-2,1.1076177871543748E-2,1.0951186199162341E-2,1.0099415097098838E-2,9.7547062502542064E-3,null,{"$f":"'PL Volumes data inputs'!D11","v":122},{"$f":"'PL Volumes data inputs'!E11","v":122},{"$f":"'PL Volumes data inputs'!F11","v":122},{"$f":"'PL Volumes data inputs'!G11","v":122},{"$f":"'PL Volumes data inputs'!H11","v":122},{"$f":"'PL Volumes data inputs'!I11","v":122},null,null,153.56,24.342243687719694,{"$f":"Y13*(1-AO$8)*(1+'Cost data inputs'!F$4)","v":24.956443984544364},{"$f":"Z13*(1-AP$8)*(1+'Cost data inputs'!G$4)","v":25.836158634999549},{"$f":"AA13*(1-AQ$8)*(1+'Cost data inputs'!H$4)","v":25.806770004552238},{"$f":"AB13*(1-AR$8)*(1+'Cost data inputs'!I$4)","v":25.010308565286746},null,6.8567611200000003E-2,1.0839601114141581E-2,1.1113104506317606E-2,1.1504841440165298E-2,1.1523238942432665E-2,1.1137090404122188E-2,null,"Difference in NPVs",{"$f":"AM12-AM11","v":0}]
[{"$f":"'Annuity Prices'!A78","v":"150W Metal Halide"},{"$f":"'Cost data inputs'!B197","v":80.442999999999998},{"$f":"'Summary Real $2011-12'!C14*'Cost data inputs'!E$6","v":24.673652499999999},{"$f":"'Summary Real $2011-12'!D14*'Cost data inputs'!F$6","v":24.8248363125},{"$f":"'Summary Real $2011-12'!E14*'Cost data inputs'!G$6","v":24.542928320312498},{"$f":"'Summary Real $2011-12'!F14*'Cost data inputs'!H$6","v":22.568022608632809},{"$f":"'Summary Real $2011-12'!G14*'Cost data inputs'!I$6","v":21.853494573510734},null,7.3605345000000008E-3,2.2514707906249997E-3,2.2652663135156251E-3,2.2395422092285158E-3,2.0649740686899021E-3,1.9941313798328545E-3,null,{"$f":"'PL Volumes data inputs'!D12","v":25},{"$f":"'PL Volumes data inputs'!E12","v":25},{"$f":"'PL Volumes data inputs'!F12","v":25},{"$f":"'PL Volumes data inputs'!G12","v":25},{"$f":"'PL Volumes data inputs'!H12","v":25},{"$f":"'PL Volumes data inputs'!I12","v":25},null,null,80.442999999999998,24.296491412807512,{"$f":"Y14*(1-AO$8)*(1+'Cost data inputs'!F$4)","v":24.90953729423844},{"$f":"Z14*(1-AP$8)*(1+'Cost data inputs'!G$4)","v":25.787598483860343},{"$f":"AA14*(1-AQ$8)*(1+'Cost data inputs'!H$4)","v":25.758265090584953},{"$f":"AB14*(1-AR$8)*(1+'Cost data inputs'!I$4)","v":24.963300634226773},null,7.3605345000000008E-3,2.2170548414186856E-3,2.2729952780992575E-3,2.3531183616522563E-3,2.3568812557885231E-3,2.2779011828731929E-3,null,"Difference in Final year Revenues",{"$f":"AR5/AR6-1","v":-4.9052624278262957E-3}]
[{"$f":"'Annuity Prices'!A86","v":"250W Metal Halide"},{"$f":"'Cost data inputs'!B198","v":107.352},{"$f":"'Summary Real $2011-12'!C15*'Cost data inputs'!E$6","v":24.635449999999999},{"$f":"'Summary Real $2011-12'!D15*'Cost data inputs'!F$6","v":24.785678750000002},{"$f":"'Summary Real $2011-12'!E15*'Cost data inputs'!G$6","v":24.502791818749998},{"$f":"'Summary Real $2011-12'!F15*'Cost data inputs'!H$6","v":22.526882694531249},{"$f":"'Summary Real $2011-12'!G15*'Cost data inputs'!I$6","v":21.811326161556636},null,2.75035824E-3,6.2943574750000007E-4,6.3327409206250017E-4,6.2604633096906249E-4,5.7713873463389055E-4,5.5727938342777211E-4,null,{"$f":"'PL Volumes data inputs'!D13","v":7},{"$f":"'PL Volumes data inputs'!E13","v":7},{"$f":"'PL Volumes data inputs'!F13","v":7},{"$f":"'PL Volumes data inputs'!G13","v":7},{"$f":"'PL Volumes data inputs'!H13","v":7},{"$f":"'PL Volumes data inputs'!I13","v":7},null,null,107.352,24.258872875657499,{"$f":"Y15*(1-AO$8)*(1+'Cost data inputs'!F$4)","v":24.870969571098012},{"$f":"Z15*(1-AP$8)*(1+'Cost data inputs'!G$4)","v":25.747671248479218},{"$f":"AA15*(1-AQ$8)*(1+'Cost data inputs'!H$4)","v":25.718383272434071},{"$f":"AB15*(1-AR$8)*(1+'Cost data inputs'!I$4)","v":24.92464966868857},null,2.75035824E-3,6.1981420197304907E-4,6.3545327254155412E-4,6.5785300039864414E-4,6.5890497943976094E-4,6.3682479903499304E-4,null,"% Change Year 1",{"$f":"(AN6-AN5)/AN5","v":-1.5285985210032643E-2}]
[{"$f":"'Annuity Prices'!A94","v":"400W Metal Halide"},{"$f":"'Cost data inputs'!B199","v":145.15},{"$f":"'Summary Real $2011-12'!C16*'Cost data inputs'!E$6","v":24.635449999999999},{"$f":"'Summary Real $2011-12'!D16*'Cost data inputs'!F$6","v":24.785678750000002},{"$f":"'Summary Real $2011-12'!E16*'Cost data inputs'!G$6","v":24.502791818749998},{"$f":"'Summary Real $2011-12'!F16*'Cost data inputs'!H$6","v":22.526882694531249},{"$f":"'Summary Real $2011-12'!G16*'Cost data inputs'!I$6","v":21.811326161556636},null,4.7812410000000003E-3,8.0927453249999995E-4,8.1420954693750005E-4,8.0491671124593728E-4,7.4203551595785928E-4,7.1650206440713549E-4,null,{"$f":"'PL Volumes data inputs'!D14","v":9},{"$f":"'PL Volumes data inputs'!E14","v":9},{"$f":"'PL Volumes data inputs'!F14","v":9},{"$f":"'PL Volumes data inputs'!G14","v":9},{"$f":"'PL Volumes data inputs'!H14","v":9},{"$f":"'PL Volumes data inputs'!I14","v":9},null,null,145.15,24.258872875657499,{"$f":"Y16*(1-AO$8)*(1+'Cost data inputs'!F$4)","v":24.870969571098012},{"$f":"Z16*(1-AP$8)*(1+'Cost data inputs'!G$4)","v":25.747671248479218},{"$f":"AA16*(1-AQ$8)*(1+'Cost data inputs'!H$4)","v":25.718383272434071},{"$f":"AB16*(1-AR$8)*(1+'Cost data inputs'!I$4)","v":24.92464966868857},null,4.7812410000000003E-3,7.9690397396534887E-4,8.1701135041056978E-4,8.4581100051254229E-4,8.4716354499397828E-4,8.1877474161641951E-4,null,"Pre Tax Real WACC",{"$f":"'Cost data inputs'!B8","v":8.3474190382115676E-2}]
[{"$f":"'Annuity Prices'!A102","v":"1x20W Fluorescent"},{"$f":"'Cost data inputs'!B200","v":20.373999999999999},{"$f":"'Summary Real $2011-12'!C17*'Cost data inputs'!E$6","v":22.866777499999998},{"$f":"'Summary Real $2011-12'!D17*'Cost data inputs'!F$6","v":23.003480500000002},{"$f":"'Summary Real $2011-12'!E17*'Cost data inputs'!G$6","v":22.712920803124998},{"$f":"'Summary Real $2011-12'!F17*'Cost data inputs'!H$6","v":20.740076155039056},{"$f":"'Summary Real $2011-12'!G17*'Cost data inputs'!I$6","v":20.023157557340813},null,2.53534056E-3,2.8377670877500001E-3,2.8547319300500007E-3,2.8186734716678119E-3,2.5808950767330602E-3,2.4848738528659947E-3,null,{"$f":"'PL Volumes data inputs'!D15","v":34},{"$f":"'PL Volumes data inputs'!E15","v":34},{"$f":"'PL Volumes data inputs'!F15","v":34},{"$f":"'PL Volumes data inputs'!G15","v":34},{"$f":"'PL Volumes data inputs'!H15","v":34},{"$f":"'PL Volumes data inputs'!I15","v":34},null,null,20.373999999999999,22.51723627733389,{"$f":"Y17*(1-AO$8)*(1+'Cost data inputs'!F$4)","v":23.085388226785735},{"$f":"Z17*(1-AP$8)*(1+'Cost data inputs'!G$4)","v":23.89914816177993},{"$f":"AA17*(1-AQ$8)*(1+'Cost data inputs'!H$4)","v":23.871962880745905},{"$f":"AB17*(1-AR$8)*(1+'Cost data inputs'!I$4)","v":23.135214426338884},null,2.53534056E-3,2.7943890220171359E-3,2.8648966789441097E-3,2.9658842868768897E-3,2.9706270608800202E-3,2.8710801103086557E-3,null,"Pre Tax Nominal WACC",{"$f":"(1+AM16)*(1+'Cost data inputs'!E7)-1","v":0.1120129005567807}]
[{"$f":"'Annuity Prices'!A110","v":"2x20W Fluorescent"},{"$f":"'Cost data inputs'!B201","v":29.62},{"$f":"'Summary Real $2011-12'!C18*'Cost data inputs'!E$6","v":23.0030675},{"$f":"'Summary Real $2011-12'!D18*'Cost data inputs'!F$6","v":23.144236062499999},{"$f":"'Summary Real $2011-12'!E18*'Cost data inputs'!G$6","v":22.856110484374998},{"$f":"'Summary Real $2011-12'!F18*'Cost data inputs'!H$6","v":20.887957467890622},{"$f":"'Summary Real $2011-12'!G18*'Cost data inputs'!I$6","v":20.174735903013666},null,5.2036415999999995E-3,4.0301374259999996E-3,4.0548701581499995E-3,4.0043905568624997E-3,3.6695963679590246E-3,3.5346137302079941E-3,null,{"$f":"'PL Volumes data inputs'!D16","v":48},{"$f":"'PL Volumes data inputs'!E16","v":48},{"$f":"'PL Volumes data inputs'!F16","v":48},{"$f":"'PL Volumes data inputs'!G16","v":48},{"$f":"'PL Volumes data inputs'!H16","v":48},{"$f":"'PL Volumes data inputs'!I16","v":48},null,null,29.62,22.651442950409617,{"$f":"Y18*(1-AO$8)*(1+'Cost data inputs'!F$4)","v":23.222981185016454},{"$f":"Z18*(1-AP$8)*(1+'Cost data inputs'!G$4)","v":24.041591271788281},{"$f":"AA18*(1-AQ$8)*(1+'Cost data inputs'!H$4)","v":24.01424396171662},{"$f":"AB18*(1-AR$8)*(1+'Cost data inputs'!I$4)","v":23.273104357448137},null,5.2036415999999995E-3,3.9685328049117652E-3,4.0686663036148835E-3,4.2120867908173069E-3,4.2188223791943752E-3,4.0774478834249136E-3]
[{"$f":"'Annuity Prices'!A118","v":"1x40W Fluorescent"},{"$f":"'Cost data inputs'!B202","v":25.324999999999999},{"$f":"'Summary Real $2011-12'!C19*'Cost data inputs'!E$6","v":22.875037500000001},{"$f":"'Summary Real $2011-12'!D19*'Cost data inputs'!F$6","v":23.013005312500002},{"$f":"'Summary Real $2011-12'!E19*'Cost data inputs'!G$6","v":22.721598965624999},{"$f":"'Summary Real $2011-12'!F19*'Cost data inputs'!H$6","v":20.750083161171869},{"$f":"'Summary Real $2011-12'!G19*'Cost data inputs'!I$6","v":20.033414738626945},null,4.1710275000000005E-3,3.7572249093750002E-3,3.7798861225781253E-3,3.7320226301039055E-3,3.4175386966450068E-3,3.2904883708194761E-3,null,{"$f":"'PL Volumes data inputs'!D17","v":45},{"$f":"'PL Volumes data inputs'!E17","v":45},{"$f":"'PL Volumes data inputs'!F17","v":45},{"$f":"'PL Volumes data inputs'!G17","v":45},{"$f":"'PL Volumes data inputs'!H17","v":45},{"$f":"'PL Volumes data inputs'!I17","v":45},null,null,25.324999999999999,22.525370015096058,{"$f":"Y19*(1-AO$8)*(1+'Cost data inputs'!F$4)","v":23.093727193951235},{"$f":"Z19*(1-AP$8)*(1+'Cost data inputs'!G$4)","v":23.907781077538015},{"$f":"AA19*(1-AQ$8)*(1+'Cost data inputs'!H$4)","v":23.880585976562315},{"$f":"AB19*(1-AR$8)*(1+'Cost data inputs'!I$4)","v":23.143571391860661},null,4.1710275000000005E-3,3.6997920249795279E-3,3.7931446916064904E-3,3.9268530419856191E-3,3.9331325103398136E-3,3.8013316011131144E-3]
[{"$f":"'Annuity Prices'!A126","v":"2x40W Fluorescent"},{"$f":"'Cost data inputs'!B203","v":39.619999999999997},{"$f":"'Summary Real $2011-12'!C20*'Cost data inputs'!E$6","v":24.066542500000001},{"$f":"'Summary Real $2011-12'!D20*'Cost data inputs'!F$6","v":24.202548562499999},{"$f":"'Summary Real $2011-12'!E20*'Cost data inputs'!G$6","v":23.905083376562498},{"$f":"'Summary Real $2011-12'!F20*'Cost data inputs'!H$6","v":21.914231541289059},{"$f":"'Summary Real $2011-12'!G20*'Cost data inputs'!I$6","v":21.181079355864252},null,1.4500919999999999E-4,8.784288012500001E-5,8.833930225312499E-5,8.7253554324453119E-5,8.0206087441117956E-5,7.731093964890452E-5,null,{"$f":"'PL Volumes data inputs'!D18","v":1},{"$f":"'PL Volumes data inputs'!E18","v":1},{"$f":"'PL Volumes data inputs'!F18","v":1},{"$f":"'PL Volumes data inputs'!G18","v":1},{"$f":"'PL Volumes data inputs'!H18","v":1},{"$f":"'PL Volumes data inputs'!I18","v":1},null,null,39.619999999999997,23.698661687288379,{"$f":"Y20*(1-AO$8)*(1+'Cost data inputs'!F$4)","v":24.296623207574331},{"$f":"Z20*(1-AP$8)*(1+'Cost data inputs'!G$4)","v":25.153079175641327},{"$f":"AA20*(1-AQ$8)*(1+'Cost data inputs'!H$4)","v":25.124467548079036},{"$f":"AB20*(1-AR$8)*(1+'Cost data inputs'!I$4)","v":24.349063668376445},null,1.4500919999999999E-4,8.6500115158602586E-5,8.8682674707646309E-5,9.1808738991090854E-5,9.1955551225969258E-5,8.8874082389574021E-5]
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[null,"Price (cents) per Light per day - Real $2011/12",null,null,null,null,null,null,"Revenue ($m)  - Real $2011/12",null,null,null,null,null,null,"Volumes",null,null,null,null,null,null,null,"Revised Prices - Real $'s",null,null,null,null,null,null,"Revised Revenues ($M) - Real $'s"]
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["Cost data Inputs"]
[]
[null,"2009/10","2010/11","2011/12","2012-13","2013-14","2014-15","2015-16","2016-17"]
["CPI",null,3.6000000000000032E-2,2.0000000000000018E-2,3.2499999999999973E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2,2.4999999999999911E-2]
["Cumulative CPI - Convert Real $ 2009/10 to Real $ 2011/12",1,{"$f":"1+(1*C4)","v":1.036},{"$f":"C5+(C5*D4)","v":1.0567200000000001}]
["Cumulative CPI - Convert Real $ 2011/12 to Nominal",null,null,1,{"$f":"D6*(1+E$4)","v":1.0325},{"$f":"E6*(1+F$4)","v":1.0583125},1.0847703124999999,1.1118895703124998,1.1396868095703121]
[null,null,null,null,2.6339999999999999E-2]
["Pre-tax Real WACC Rate",8.3474190382115676E-2]
[]
["Asset Lives (yrs)"]
["Luminaire Fitting Life",20]
["Bracket Life",40]
["Surcharge Pole",50]
[]
["Unit Rate Instal Adjustment Factor"]
["Bracket Instal Cost Component",0.5]
["Luminaire Fitting Instal Component",{"$f":"1-B16","v":0.5}]
[]
["Surcharge Pole Replacement Costs ($2009/10)",979.77]
["Surcharge Pole Volumes (2009/10)",1070]
[]
["Non Network CAPEX"]
["Written Down book value - 30 June 2012"," June 12 $'s","Rem Life"]
["Motor Vehicles",509208.80199986917,3.988223080061732]
["Minor Assets",777973.91104620579,2.9882037341067611]
["Non-System Property",484685.29689878807,19.549562335165454]
["Spare Parts",104823.02414015694,0]
["NEM Assets",210895.30306253518,2.0242786595456543]
[null,{"$f":"SUM(B24:B28)","v":2087586.3371475551}]
[]
[null,null,null,"2009/10 Real (escalated) (June 2010 $'s)",null,null,null,null,"June 2012 $'s"]
["Capex Spend","2012-13","2013-14","2014-15","2015-16","2016-17","Effective Life",null,"2012-13","2013-14","2014-15","2015-16","2016-17"]
["Motor Vehicles",206333.94507796771,186114.11977855774,147392.50876775564,94265.86641735227,92891.411656128956,6,null,{"$f":"B33*$D$5","v":218037.20644279008},{"$f":"C33*$D$5","v":196670.51265239756},155752.61186506276,99612.626360544498,98160.212525264593]
["Minor Assets",143578.11474275199,184957.49875828333,182092.85755000342,161336.82107447356,158786.52826325607,5,null,{"$f":"B34*$D$5","v":151721.86541096089},195448.28808785317,192421.16443023965,170487.84556581773,167792.90014634797]
["Non-System Property",13527.379998845501,14056.486110549929,13970.091460611406,12895.392802006019,12309.943740572136,40,null,14294.652992380019,14853.770002740323,14762.475048257285,13626.819481735802,13008.163749537389]
[null,{"$f":"SUM(B33:B35)","v":363439.43981956522},{"$f":"SUM(C33:C35)","v":385128.10464739101},{"$f":"SUM(D33:D35)","v":343455.45777837042},{"$f":"SUM(E33:E35)","v":268498.08029383188},{"$f":"SUM(F33:F35)","v":263987.88365995715},null,null,384053.72484613099,406972.57074299105,362936.25134355965,283727.29140809807,278961.27642114996]
[]
["Check",0,0,0,0,0]
[]
["Direct Opex Alternative Control Public Lighting",null,"2012-13","2013-14","2014-15","2015-16","2016-17"]
["Opex Base Costs $2009/10","Work Category Code"]
["Inspection of Major Roadlighting - night patrols, condition monitoring and inspections only","RLICM",43202.159999999996,42206.400000000001,41801.4,41325.840000000004,40437.360000000001]
["Road Light Cable Inspection & Monitoring","RLCIM",7650.63,7479.59,7410,7328.33,7175.69]
["Major / Minor Road lighting Inspection / Repairs - general","RLREM",676858.95000000007,660744,654192.44999999995,574687.19999999995,561908.4]
["Replace Road lighting - Major and Minor, bulk lamp replacement (4 year replace cycle)","RLBLR",1397594.02,1308570.77,1272191.3499999999,1239546,1191348.48]
["Data Services","OTHAP",5832,5832,5832,5832,5832]
["Licences & Maintenance Agreements","SFTAP",55489.2,55489.2,55489.2,55489.2,55489.2]
["Opex Base Costs $2009/10",null,{"$f":"SUM(C42:C47)","v":2186626.9600000004},{"$f":"SUM(D42:D47)","v":2080321.96},2036916.3999999997,1924208.57,1862191.1300000001,null,""]
[null,null,null,null,null,null,null,null,""]
["Cost Breakdown"]
[null,null,"2012-13","2013-14","2014-15","2015-16","2016-17"]
[{"$f":"A42","v":"Inspection of Major Roadlighting - night patrols, condition monitoring and inspections only"},{"$f":"B42","v":"RLICM"}]
["Labour",null,0.79907762290176976,0.80497740337166213,0.80702161972068853,0.80960453081919925,0.81469745318226583]
["Materials",null,7.0497030179066859E-5,6.9735656985916335E-5,6.9927820749346087E-5,7.0373574672540659E-5,6.9856189655590932E-5]
["Contractors",null,1.5957304452150496E-2,1.5676280390351155E-2,1.5735441088172382E-2,1.5756043175066514E-2,1.5640205082385776E-2]
["Other",null,0.18489457561590064,0.17927658058100071,0.17717301137038979,0.17456905243106174,0.1695924855456927]
[]
[{"$f":"A43","v":"Road Light Cable Inspection & Monitoring"},{"$f":"B43","v":"RLCIM"}]
["Labour",null,0.59427135884248883,0.59530712208877246,0.59531915971082927,0.59546194870095703,0.59583729129721785]
["Materials",null,0.15942787560727731,0.16307124865129316,0.16460218258874837,0.16643632566119712,0.16997463192030099]
["Contractors",null,6.1959596597284124E-2,6.2739134363650431E-2,6.3238434455331227E-2,6.3787813510469651E-2,6.469736604767358E-2]
["Other",null,0.18434116895294972,0.17888249489628383,0.1768402232450911,0.17431391212737624,0.16949071073480759]
[]
[{"$f":"A44","v":"Major / Minor Road lighting Inspection / Repairs - general"},{"$f":"B44","v":"RLREM"}]
["Labour",null,0.65034894944963506,0.6528191913985375,0.65340792057484842,0.65425110522488472,0.6559884875218096]
["Materials",null,0.14232821568090384,0.14579399059179665,0.14725339035281437,0.14900422650630676,0.15238899910591178]
["Contractors",null,1.6471409651600061E-2,1.6193638863828016E-2,1.625995210948598E-2,1.6287486827920302E-2,1.6179732623774486E-2]
["Other",null,0.19085142521786108,0.18519317914583794,0.18307873696285121,0.18045718144088824,0.17544278074850414]
[]
[{"$f":"A45","v":"Replace Road lighting - Major and Minor, bulk lamp replacement (4 year replace cycle)"},{"$f":"B45","v":"RLBLR"}]
["Labour",null,0.54825085384983441,0.54823569341826794,0.54784359039054742,0.54749166645205105,0.54690517418331241]
["Materials",null,0.27359032447444026,0.27929767648983128,0.28168891571520294,0.28454845739898654,0.29004992175032424]
["Contractors",null,1.4154383605235452E-2,1.3868148627461815E-2,1.3904943891442716E-2,1.3904540816616644E-2,1.3766769400094685E-2]
["Other",null,0.16400443807048995,0.15859848146443878,0.15656255000280703,0.15405533533234572,0.14927813466626863]
[]
[{"$f":"A46","v":"Data Services"},{"$f":"B46","v":"OTHAP"}]
["Labour",null,0,0,0,0,0]
["Materials",null,0,0,0,0,0]
["Contractors",null,1,1,1,1,1]
["Other",null,0,0,0,0,0]
[]
[{"$f":"A47","v":"Licences & Maintenance Agreements"},{"$f":"B47","v":"SFTAP"}]
["Labour",null,0,0,0,0,0]
["Materials",null,0,0,0,0,0]
["Contractors",null,1,1,1,1,1]
["Other",null,0,0,0,0,0]
[]
[]
[]
["Direct Opex Real Escalated Costs $2009/10","Work Category Code","2012-13","2013-14","2014-15","2015-16","2016-17"]
[{"$f":"A42","v":"Inspection of Major Roadlighting - night patrols, condition monitoring and inspections only"},"RLICM",{"$f":"C42*(C53*D$130+C54*D$131+C55*D$132+C56*D$133)","v":43699.819950233388},{"$f":"D42*(D53*E$130+D54*E$131+D55*E$132+D56*E$133)","v":43094.909892527794},{"$f":"E42*(E53*F$130+E54*F$131+E55*F$132+E56*F$133)","v":42258.092186358168},{"$f":"F42*(F53*G$130+F54*G$131+F55*G$132+F56*G$133)","v":41062.477258695915},{"$f":"G42*(G53*H$130+G54*H$131+G55*H$132+G56*H$133)","v":39686.619422633907}]
["Road Light Cable Inspection & Monitoring","RLCIM",{"$f":"C43*(C59*D$130+C60*D$131+C61*D$132+C62*D$133)","v":7742.7615946322576},{"$f":"D43*(D59*E$130+D60*E$131+D61*E$132+D62*E$133)","v":7619.3045365922544},{"$f":"E43*(E59*F$130+E60*F$131+E61*F$132+E62*F$133)","v":7488.2106491464183},{"$f":"F43*(F59*G$130+F60*G$131+F61*G$132+F62*G$133)","v":7314.6224677441642},{"$f":"G43*(G59*H$130+G60*H$131+G61*H$132+G62*H$133)","v":7105.8818579414565}]
["Major / Minor Road lighting Inspection / Repairs - general","RLREM",{"$f":"C44*(C65*D$130+C66*D$131+C67*D$132+C68*D$133)","v":685186.57364552433},{"$f":"D44*(D65*E$130+D66*E$131+D67*E$132+D68*E$133)","v":674075.35422201641},{"$f":"E44*(E65*F$130+E66*F$131+E67*F$132+E68*F$133)","v":662079.68058829359},{"$f":"F44*(F65*G$130+F66*G$131+F67*G$132+F68*G$133)","v":573894.64977090305},{"$f":"G44*(G65*H$130+G66*H$131+G67*H$132+G68*H$133)","v":556210.3778553342}]
["Replace Road lighting - Major and Minor, bulk lamp replacement (4 year replace cycle)","RLBLR",{"$f":"C45*(C71*D$130+C72*D$131+C73*D$132+C74*D$133)","v":1416487.2556700076},{"$f":"D45*(D71*E$130+D72*E$131+D73*E$132+D74*E$133)","v":1335149.6296632562},{"$f":"E45*(E71*F$130+E72*F$131+E73*F$132+E74*F$133)","v":1289544.6082729897},{"$f":"F45*(F71*G$130+F72*G$131+F73*G$132+F74*G$133)","v":1243259.0479662193},{"$f":"G45*(G71*H$130+G72*H$131+G73*H$132+G74*H$133)","v":1187536.4877544886}]
["Data Services","OTHAP",{"$f":"C46*(C77*D$130+C78*D$131+C79*D$132+C80*D$133)","v":5856.6710090783854},{"$f":"D46*(D77*E$130+D78*E$131+D79*E$132+D80*E$133)","v":5787.4598157149703},{"$f":"E46*(E77*F$130+E78*F$131+E79*F$132+E80*F$133)","v":5698.2526358342875},{"$f":"F46*(F77*G$130+F78*G$131+F79*G$132+F80*G$133)","v":5663.2370206148062},{"$f":"G46*(G77*H$130+G78*H$131+G79*H$132+G80*H$133)","v":5652.7563710396162}]
["Licences & Maintenance Agreements","SFTAP",{"$f":"C47*(C83*D$130+C84*D$131+C85*D$132+C86*D$133)","v":55723.935006336127},{"$f":"D47*(D83*E$130+D84*E$131+D85*E$132+D86*E$133)","v":55065.417559357185},{"$f":"E47*(E83*F$130+E84*F$131+E85*F$132+E86*F$133)","v":54216.64611802742},{"$f":"F47*(F83*G$130+F84*G$131+F85*G$132+F86*G$133)","v":53883.486228446345},{"$f":"G47*(G83*H$130+G84*H$131+G85*H$132+G86*H$133)","v":53783.766945111704}]
["Direct Opex Real Escalated Costs $2009/10",null,{"$f":"SUM(C91:C96)","v":2214697.0168758119},{"$f":"SUM(D91:D96)","v":2120792.0756894648},2061285.4904506495,1925077.5207126234,1849975.8902065498]
[]
[]
["Direct Opex Real Escalated Costs $2011/12","Work Category Code"]
[{"$f":"A91","v":"Inspection of Major Roadlighting - night patrols, condition monitoring and inspections only"},"RLICM",{"$f":"C91*$D$5","v":46178.473737810629},45539.253181631975,44654.971175168408,43391.540968809153,41937.644476285706]
["Road Light Cable Inspection & Monitoring","RLCIM",8181.9310322798001,8051.471489907768,7912.9419571660037,7729.507854114614,7508.9274769238964]
["Major / Minor Road lighting Inspection / Repairs - general","RLREM",724050.3561026986,712308.90831348929,699632.84007126163,606445.95430590876,587758.63048728881]
["Replace Road lighting - Major and Minor, bulk lamp replacement (4 year replace cycle)","RLBLR",1496830.4128116106,1410879.3166577562,1362687.5784542339,1313776.7011668633,1254893.5573399232]
["Data Services","OTHAP",6188.8613887133124,6115.7245364623241,6021.4575253388093,5984.4558244240789,5973.3807124049836]
["Licences & Maintenance Agreements","SFTAP",58884.596599895522,58188.728043323928,57291.814285841938,56939.757567323824,56834.382206238442]
["Direct Opex Real Escalated Costs $2011/12",null,{"$f":"SUM(C101:C106)","v":2340314.6316730082},{"$f":"SUM(D101:D106)","v":2241083.4022225714},2178201.6034690104,2034267.9176874436,1954906.522699065,null,""]
[]
[]
["Direct Opex Real Escalated Costs $2011/12","Work Category Code"]
["Total Opex",null,{"$f":"C107","v":2340314.6316730082},{"$f":"D107","v":2241083.4022225714},2178201.6034690104,2034267.9176874436,1954906.522699065]
[{"$f":"A101","v":"Inspection of Major Roadlighting - night patrols, condition monitoring and inspections only"},"RLICM",46178.473737810629,45539.253181631975,44654.971175168408,43391.540968809153,41937.644476285706]
[]
["Direct Opex Real Escalated Costs $2011/12  Allocated to all Forms of Lighting",null,{"$f":"C111-C112","v":2294136.1579351975},{"$f":"D111-D112","v":2195544.1490409393},2133546.6322938418,1990876.3767186345,1912968.8782227794]
["Direct Opex Real Escalated Costs $2011/12 per Light",null,{"$f":"C114/'PL Volumes data inputs'!E57","v":46.072542031875273},{"$f":"D114/'PL Volumes data inputs'!F57","v":43.393630900485007},{"$f":"E114/'PL Volumes data inputs'!G57","v":41.510304531184907},{"$f":"F114/'PL Volumes data inputs'!H57","v":38.139394190012155},{"$f":"G114/'PL Volumes data inputs'!I57","v":36.092390442299902}]
[]
["Direct Opex Real Escalated Costs $2011/12 Allocated to Major Lighting Only",null,{"$f":"C112","v":46178.473737810629},{"$f":"D112","v":45539.253181631975},44654.971175168408,43391.540968809153,41937.644476285706]
["Direct Opex Real Escalated Costs $2011/12 per Major Light",null,{"$f":"C117/'PL Volumes data inputs'!E59","v":3.6966437510255066},{"$f":"D117/'PL Volumes data inputs'!F59","v":3.589442199230076},{"$f":"E117/'PL Volumes data inputs'!G59","v":3.4664625970476952},{"$f":"F117/'PL Volumes data inputs'!H59","v":3.3181571437492661},{"$f":"G117/'PL Volumes data inputs'!I59","v":3.1598586856755353}]
[]
[]
["Opex Overheads Public Lighting Alternative Control","NPV"]
["Opex Overheads Real Escalated Costs $2009/10",null,1045013.1596096025,1051580.9698197774,1050251.3923683187,985890.02053607022,948517.28823165619]
["Opex Overheads Real Escalated Costs $2011/12",{"$f":"NPV($B$8,C123:G123)","v":4265650.8534936793},{"$f":"C122*'Cost data inputs'!$D$5","v":1104286.3060226594},{"$f":"D122*'Cost data inputs'!$D$5","v":1111226.6424279553},{"$f":"E122*'Cost data inputs'!$D$5","v":1109821.65134345},{"$f":"F122*'Cost data inputs'!$D$5","v":1041809.7025008763},{"$f":"G122*'Cost data inputs'!$D$5","v":1002317.1888201558}]
["Opex Overheads Real Escalated Costs $2011/12 - Smoothed",{"$f":"NPV($B$8,C124:G124)","v":4265650.8534936802},{"$f":"-PMT($B$8,5,$B$123)","v":1078160.4341450157},{"$f":"-PMT($B$8,5,$B$123)","v":1078160.4341450157},{"$f":"-PMT($B$8,5,$B$123)","v":1078160.4341450157},{"$f":"-PMT($B$8,5,$B$123)","v":1078160.4341450157},{"$f":"-PMT($B$8,5,$B$123)","v":1078160.4341450157}]
["Opex Overheads Real Escalated Costs $2011/12 per Light",null,{"$f":"C124/'PL Volumes data inputs'!E57","v":21.652416639454866},{"$f":"D124/'PL Volumes data inputs'!F57","v":21.309202983338913},{"$f":"E124/'PL Volumes data inputs'!G57","v":20.976700146795899},{"$f":"F124/'PL Volumes data inputs'!H57","v":20.654414447222521},{"$f":"G124/'PL Volumes data inputs'!I57","v":20.341882082657555}]
[]
[]
["Real Cost Escalators - Opex categories","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17"]
["Cumulative"]
["Labour",1,1.0024999999999999,1.0143294999999999,1.0262985881,1.0139830050428,0.99268936193690116,0.97779902150784759]
["Materials",1.0185247803821431,1.011816344627283,1.0204771964613406,1.0214805048069646,1.022360958289255,1.0260073983509661,1.0322882895994046]
["Contractors",1,1.0059260375799117,1.0042302827637835,0.99236279418980966,0.97706663851753894,0.97106258926865674,0.96926549572009879]
["Other",1,1,1,1,1,1,1]
[]
[]
["Public Lighting Installation Cost (Excluding Unit Rate Material Component)"]
["Capex Unit Rates ($2009/10)",null,null,null,null,null,null,"Category Split"]
["Work Category Code","2012-13","2013-14","2014-15","2015-16","2016-17",null,"Labour","Materials ","Contractors","Other","Check"]
["RLMAJ",505.25,494.34,487.68,479.34,467.93,null,0.4630183077684315,0.42252350321622961,0,0.11445818901533895,{"$f":"SUM(H139:K139)","v":1}]
["RLMIN",353.37,346.56,342.39,337.19,330.05,null,0.41375894954297188,0.48396864476327933,0,0.10227240569374876,{"$f":"SUM(H140:K140)","v":1}]
[]
[]
[]
["Public Lighting Replacement Cost (Unit Rate Material Component) ($2009/10)"]
["Light Description","Work\nCategory\nCode","Bracket\n(Material Cost)","Lamp Price\n(Material Cost)","Luminaire Price\n(Material Cost)","Energy Rating \n(watts)"]
["50W Mercury Vapour","RLMIN",184.84,2.35,68.489999999999995,65]
["80W Mercury Vapour Aeroscreen","RLMIN",184.84,1.93,68.489999999999995,95.8]
["80W Mercury Vapour Art decorative","RLMIN",184.84,1.93,744.87,95.8]
["125W Mercury Vapour","RLMAJ",184.84,2.41,119.8,142]
["250W Mercury Vapour","RLMAJ",184.84,5.05,136.11000000000001,270]
["400W Mercury Vapour","RLMAJ",184.84,7.05,294.23,440]
["70W Sodium Vapour","RLMIN",184.84,9.1199999999999992,148.03,86]
["100W Sodium Vapour","RLMIN",184.84,33.18,119.8,120]
["150W Sodium Vapour","RLMAJ",184.84,28.35,162.01,173]
["250W Sodium Vapour","RLMAJ",184.84,27.15,166.45,273]
["400W Sodium Vapour","RLMAJ",184.84,29.84,173.68,440]
["150W Metal Halide","RLMAJ",184.84,28.35,162.01,168]
["250W Metal Halide","RLMAJ",184.84,27.15,166.45,268]
["400W Metal Halide","RLMAJ",184.84,27.15,166.45,268]
["1x20W Fluorescent","RLMIN",184.84,4.3099999999999996,212.27,23.5]
["2x20W Fluorescent","RLMIN",184.84,8.6199999999999992,212.27,47]
["1x40W Fluorescent","RLMIN",184.84,4.59,165.11,50]
["2x40W Fluorescent","RLMIN",184.84,9.18,165.11,100]
["3x40W Fluorescent","RLMIN",184.84,13.77,165.11,150]
["4x40W Fluorescent","RLMIN",184.84,44.04,229.33,200]
["42W Compact Fluorescent","RLMIN",184.84,12.93,145.91,46.4]
["60W Incandescent","RLMIN",184.84,1.84,45.87,60]
["100W Incandescent","RLMIN",184.84,1.84,45.87,100]
[]
[]
[]
["Real Cost Escalators - Capex","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17"]
["Cumulative"]
["Streetlighting",1.0062308344040256,1.0092084471700606,1.0137129007683436,1.0138193578597687,1.0141273290826018,1.0155573712972787,1.0177227668597393]
[]
[]
[]
[]
[]
[]
["Prices for Period 1 July 2011 to 30 June 2012"]
[null,"2011-06-30","2012-06-30"]
[null,null,{"$f":"C182-B182","v":366}]
[{"$f":"'Summary Real $2011-12'!B2","v":"Price (cents) per Light per day - Real $2011/12"}]
[]
[{"$f":"'Summary Real $2011-12'!A4","v":"Private Contract Lights"},"Aurora info request response 17 August 2011"]
[null,"Cents per day","Annual Charge"]
[{"$f":"'Summary Real $2011-12'!A5","v":"50W Mercury Vapour"},{"$f":"ROUND(C188/$C$183*100,3)","v":33.270000000000003},121.77]
[{"$f":"'Summary Real $2011-12'!A6","v":"80W Mercury Vapour Aeroscreen"},37.808999999999997,138.38]
[{"$f":"'Summary Real $2011-12'!A7","v":"125W Mercury Vapour"},33.152999999999999,121.34]
[{"$f":"'Summary Real $2011-12'!A8","v":"250W Mercury Vapour"},99.153000000000006,362.9]
[{"$f":"'Summary Real $2011-12'!A9","v":"400W Mercury Vapour"},152.137,556.82000000000005]
[{"$f":"'Summary Real $2011-12'!A10","v":"70W Sodium Vapour"},49.414999999999999,180.86]
[{"$f":"'Summary Real $2011-12'!A11","v":"150W Sodium Vapour"},68.183000000000007,249.55]
[{"$f":"'Summary Real $2011-12'!A12","v":"250W Sodium Vapour"},98.828000000000003,361.71]
[{"$f":"'Summary Real $2011-12'!A13","v":"400W Sodium Vapour"},153.56,562.03]
[{"$f":"'Summary Real $2011-12'!A14","v":"150W Metal Halide"},80.442999999999998,294.42]
[{"$f":"'Summary Real $2011-12'!A15","v":"250W Metal Halide"},107.352,392.91]
[{"$f":"'Summary Real $2011-12'!A16","v":"400W Metal Halide"},145.15,531.25]
[{"$f":"'Summary Real $2011-12'!A17","v":"1x20W Fluorescent"},20.373999999999999,74.569999999999993]
[{"$f":"'Summary Real $2011-12'!A18","v":"2x20W Fluorescent"},29.62,108.41]
[{"$f":"'Summary Real $2011-12'!A19","v":"1x40W Fluorescent"},25.324999999999999,92.69]
[{"$f":"'Summary Real $2011-12'!A20","v":"2x40W Fluorescent"},39.619999999999997,145.01]
[{"$f":"'Summary Real $2011-12'!A21","v":"3x40W Fluorescent"},52.158000000000001,190.9]
[{"$f":"'Summary Real $2011-12'!A22","v":"4x40W Fluorescent"},64.742999999999995,236.96]
[{"$f":"'Summary Real $2011-12'!A23","v":"60W Incandescent"},53.74,196.69]
[{"$f":"'Summary Real $2011-12'!A24","v":"100W Incandescent"},72.831000000000003,266.56]
[{"$f":"'Summary Real $2011-12'!A25","v":"Pole Surcharge"},27.164000000000001,99.42]
[]
[{"$f":"'Summary Real $2011-12'!A28","v":"Public Road Lights"}]
[{"$f":"'Summary Real $2011-12'!A29","v":"50W Mercury Vapour"},{"$f":"ROUND(C211/$C$183*100,3)","v":30.251000000000001},110.72]
[{"$f":"'Summary Real $2011-12'!A30","v":"80W Mercury Vapour Aeroscreen"},29.786999999999999,109.02]
[{"$f":"'Summary Real $2011-12'!A31","v":"80W Mercury Vapour Art decorative"},53.27,194.97]
[{"$f":"'Summary Real $2011-12'!A32","v":"125W Mercury Vapour"},35.841999999999999,131.18]
[{"$f":"'Summary Real $2011-12'!A33","v":"250W Mercury Vapour"},28.35,103.76]
[{"$f":"'Summary Real $2011-12'!A34","v":"400W Mercury Vapour"},0.48099999999999998,1.76]
[{"$f":"'Summary Real $2011-12'!A35","v":"70W Sodium Vapour"},33.097999999999999,121.14]
[{"$f":"'Summary Real $2011-12'!A36","v":"100W Sodium Vapour"},36.545999999999999,133.76]
[{"$f":"'Summary Real $2011-12'!A37","v":"150W Sodium Vapour"},38.698999999999998,141.63999999999999]
[{"$f":"'Summary Real $2011-12'!A38","v":"250W Sodium Vapour"},38.770000000000003,141.9]
[{"$f":"'Summary Real $2011-12'!A39","v":"400W Sodium Vapour"},11.852,43.38]
[{"$f":"'Summary Real $2011-12'!A40","v":"150W Metal Halide"},43.65,159.76]
[{"$f":"'Summary Real $2011-12'!A41","v":"250W Metal Halide"},42.155999999999999,154.29]
[{"$f":"'Summary Real $2011-12'!A42","v":"2x20W Fluorescent"},36.142000000000003,132.28]
[{"$f":"'Summary Real $2011-12'!A43","v":"2x40W Fluorescent"},36.142000000000003,132.28]
[{"$f":"'Summary Real $2011-12'!A44","v":"42W Compact Fluorescent"},33.97,124.33]
[{"$f":"'Summary Real $2011-12'!A45","v":"60W Incandescent"},44.442999999999998,162.66]

{"sheet":"PL Volumes data inputs","index":3,"n_rows":59,"n_cols":9,"rows_kept":59,"cut":false,"hidden":false,"merged":[]}
["Private Contract Lights"]
["Light Description",{"$f":"'Cost data inputs'!F$145","v":"Energy Rating \n(watts)"},"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17"]
["50W Mercury Vapour",{"$f":"'Cost data inputs'!F146","v":65},258,{"$f":"C3","v":258},{"$f":"D3","v":258},258,258,258,258]
["80W Mercury Vapour Aeroscreen",{"$f":"'Cost data inputs'!F147","v":95.8},400,{"$f":"C4","v":400},400,400,400,400,400]
["125W Mercury Vapour",{"$f":"'Cost data inputs'!F149","v":142},321,{"$f":"C5","v":321},321,321,321,321,321]
["250W Mercury Vapour",{"$f":"'Cost data inputs'!F150","v":270},45,{"$f":"C6","v":45},45,45,45,45,45]
["400W Mercury Vapour",{"$f":"'Cost data inputs'!F151","v":440},38,{"$f":"C7","v":38},38,38,38,38,38]
["70W Sodium Vapour",{"$f":"'Cost data inputs'!F152","v":86},69,{"$f":"C8","v":69},69,69,69,69,69]
["150W Sodium Vapour",{"$f":"'Cost data inputs'!F153","v":120},177,{"$f":"C9","v":177},177,177,177,177,177]
["250W Sodium Vapour",{"$f":"'Cost data inputs'!F154","v":173},211,{"$f":"C10","v":211},211,211,211,211,211]
["400W Sodium Vapour",{"$f":"'Cost data inputs'!F155","v":273},122,{"$f":"C11","v":122},122,122,122,122,122]
["150W Metal Halide",{"$f":"'Cost data inputs'!F157","v":168},25,{"$f":"C12","v":25},25,25,25,25,25]
["250W Metal Halide",{"$f":"'Cost data inputs'!F158","v":268},7,{"$f":"C13","v":7},7,7,7,7,7]
["400W Metal Halide",{"$f":"'Cost data inputs'!F159","v":268},9,{"$f":"C14","v":9},9,9,9,9,9]
["1x20W Fluorescent",{"$f":"'Cost data inputs'!F160","v":23.5},34,{"$f":"C15","v":34},34,34,34,34,34]
["2x20W Fluorescent",{"$f":"'Cost data inputs'!F161","v":47},48,{"$f":"C16","v":48},48,48,48,48,48]
["1x40W Fluorescent",{"$f":"'Cost data inputs'!F162","v":50},45,{"$f":"C17","v":45},45,45,45,45,45]
["2x40W Fluorescent",{"$f":"'Cost data inputs'!F163","v":100},1,{"$f":"C18","v":1},1,1,1,1,1]
["3x40W Fluorescent",{"$f":"'Cost data inputs'!F164","v":150},1,{"$f":"C19","v":1},1,1,1,1,1]
["4x40W Fluorescent",{"$f":"'Cost data inputs'!F165","v":200},1,{"$f":"C20","v":1},1,1,1,1,1]
["60W Incandescent",{"$f":"'Cost data inputs'!F167","v":60},14,{"$f":"C21","v":14},14,14,14,14,14]
["100W Incandescent",{"$f":"'Cost data inputs'!F168","v":100},11,{"$f":"C22","v":11},11,11,11,11,11]
["Total Lights",null,{"$f":"SUM(C3:C22)","v":1837},{"$f":"SUM(D3:D22)","v":1837},1837,1837,1837,1837,1837]
[]
["Total Major Lights"," >=100",{"$f":"SUMIF($B3:$B22,\">=100\",C$3:C$22)","v":969},{"$f":"SUMIF($B3:$B22,\">=100\",D$3:D$22)","v":969},969,969,969,969,969]
[]
["Surcharge Pole Volumes",null,{"$f":"'Cost data inputs'!B20","v":1070},{"$f":"C27","v":1070},{"$f":"D27","v":1070},{"$f":"E27","v":1070},{"$f":"F27","v":1070},{"$f":"G27","v":1070},{"$f":"H27","v":1070}]
[]
[]
["Public Road Lights"]
["Public Lighting Growth",null,null,802,802,802,802,802,802]
["Light Description",{"$f":"'Cost data inputs'!F$145","v":"Energy Rating \n(watts)"},"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17"]
["50W Mercury Vapour",{"$f":"B3","v":65},3492,{"$f":"ROUND(C33*(D$31+C$50)/C$50,0)","v":3552},{"$f":"ROUND(C33*(D$31+E$31+C$50)/C$50,0)","v":3613},{"$f":"ROUND(E33*(F$31+E$50)/E$50,0)","v":3673},{"$f":"ROUND(F33*(G$31+F$50)/F$50,0)","v":3733},{"$f":"ROUND(G33*(H$31+G$50)/G$50,0)","v":3793},{"$f":"ROUND(H33*(I$31+H$50)/H$50,0)","v":3853}]
["80W Mercury Vapour Aeroscreen",{"$f":"B4","v":95.8},31014,{"$f":"C50+D31-SUM(D33,D35:D49)","v":31549},{"$f":"D50+E31-SUM(E33,E35:E49)","v":32088},{"$f":"E50+F31-SUM(F33,F35:F49)","v":32623},33158,33693,34228]
["80W Mercury Vapour Art decorative",{"$f":"'Cost data inputs'!F148","v":95.8},152,{"$f":"ROUND(C35*(D$31+C$50)/C$50,0)","v":155},{"$f":"ROUND(C35*(D$31+E$31+C$50)/C$50,0)","v":157},{"$f":"ROUND(E35*(F$31+E$50)/E$50,0)","v":160},163,166,169]
["125W Mercury Vapour",{"$f":"B5","v":142},160,163,166,169,172,175,178]
["250W Mercury Vapour",{"$f":"B6","v":270},1205,1226,1247,1268,1289,1310,1331]
["400W Mercury Vapour",{"$f":"B7","v":440},1015,1033,1050,1068,1086,1104,1122]
["70W Sodium Vapour",{"$f":"B8","v":86},188,191,195,198,201,204,207]
["100W Sodium Vapour",{"$f":"'Cost data inputs'!F153","v":120},351,357,363,369,375,381,387]
["150W Sodium Vapour",{"$f":"B9","v":120},3583,3645,3707,3769,3831,3893,3955]
["250W Sodium Vapour",{"$f":"B10","v":173},4200,4273,4345,4418,4491,4564,4637]
["400W Sodium Vapour",{"$f":"B11","v":273},550,560,569,579,589,599,609]
["150W Metal Halide",{"$f":"B12","v":168},9,9,9,9,9,9,9]
["250W Metal Halide",{"$f":"B13","v":268},31,32,32,33,34,35,36]
["2x20W Fluorescent",{"$f":"B16","v":47},9,9,9,9,9,9,9]
["2x40W Fluorescent",{"$f":"B18","v":100},34,35,35,36,37,38,39]
["42W Compact Fluorescent",{"$f":"'Cost data inputs'!F166","v":46.4},347,353,359,365,371,377,383]
["60W Incandescent",{"$f":"B21","v":60},13,13,13,13,13,13,13]
["Total Lights",null,{"$f":"SUM(C33:C49)","v":46353},47155,47957,48759,49561,50363,51165]
["Check",null,null,{"$f":"D50-C50-D31","v":0},0,0,0,0,0]
["Total Major Lights"," >=100",{"$f":"SUMIF($B33:$B49,\">=100\",C$33:C$49)","v":11138},{"$f":"SUMIF($B33:$B49,\">=100\",D$33:D$49)","v":11333},11523,11718,11913,12108,12303]
[]
[]
["Total number of lights Lights",{"$f":"'Cost data inputs'!F$145","v":"Energy Rating \n(watts)"},"2010/11","2011/12","2012/13","2013/14","2014/15","2015/16","2016/17"]
[]
["Total Lights",null,{"$f":"SUM(C23,C50)","v":48190},48992,49794,50596,51398,52200,53002]
[]
["Total Major Lights"," >=100",{"$f":"SUM(C25,C52)","v":12107},12302,12492,12687,12882,13077,13272]

{"sheet":"PL Annuity calcs","index":4,"n_rows":206,"n_cols":25,"rows_kept":206,"cut":false,"hidden":false,"merged":[]}
[]
["Public Lighting Capital Cost",null,"Base Costs  $2009/10",null,null,null,null,null,"Real Escalation applied ($2009/10)",null,null,null,null,null,"CPI Escalation applied ($2011/12)",null,null,null,null,null,"Annuity calculation"]
["Light Description","Work Category Code","2012/13","2013/14","2014/15","2015/16","2016/17",null,"2012/13","2013/14","2014/15","2015/16","2016/17",null,"2012/13","2013/14","2014/15","2015/16","2016/17",null,"2012/13","2013/14","2014/15","2015/16","2016/17"]
[{"$f":"'Cost data inputs'!A146","v":"50W Mercury Vapour"},{"$f":"'Cost data inputs'!B146","v":"RLMIN"}]
[{"$f":"'Cost data inputs'!$C$145","v":"Bracket\n(Material Cost)"},null,{"$f":"'Cost data inputs'!C146","v":184.84},{"$f":"C5","v":184.84},{"$f":"D5","v":184.84},184.84,184.84,null,{"$f":"C5*E$196","v":187.37469257802064},187.39437010679967,187.45129550762812,187.71562451058901,188.1158762263542,null,{"$f":"I5*'Cost data inputs'!$D$5","v":198.00258514104598},{"$f":"J5*'Cost data inputs'!$D$5","v":198.02337877925737},{"$f":"K5*'Cost data inputs'!$D$5","v":198.08353298882079},{"$f":"L5*'Cost data inputs'!$D$5","v":198.36285473282965},{"$f":"M5*'Cost data inputs'!$D$5","v":198.78580872591303},null,{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$12,O5)","v":17.225417157632997},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$12,P5)","v":17.227226119329941},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$12,Q5)","v":17.23245929016344},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$12,R5)","v":17.256759142401847},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$12,S5)","v":17.293554414363363}]
[{"$f":"'Cost data inputs'!$D$145","v":"Lamp Price\n(Material Cost)"},null,{"$f":"'Cost data inputs'!D146","v":2.35},{"$f":"C6","v":2.35},2.35,2.35,2.35,null,2.3822253168056076,2.3824754909704566,2.3831992233441146,2.3865598225486053,2.3916485021203875,null,{"$f":"I6*'Cost data inputs'!$D$5","v":2.5173451367748219},{"$f":"J6*'Cost data inputs'!$D$5","v":2.5176095008183013},{"$f":"K6*'Cost data inputs'!$D$5","v":2.5183742832921929},{"$f":"L6*'Cost data inputs'!$D$5","v":2.5219254956835626},{"$f":"M6*'Cost data inputs'!$D$5","v":2.5273028051606561},null,{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,O6)","v":0.26306136990888257},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,P6)","v":0.26308899582573303},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,Q6)","v":0.26316891523063513},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,R6)","v":0.26354001523709192},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,S6)","v":0.26410194152078004}]
[{"$f":"'Cost data inputs'!$E$145","v":"Luminaire Price\n(Material Cost)"},null,{"$f":"'Cost data inputs'!E146","v":68.489999999999995},{"$f":"C7","v":68.489999999999995},68.489999999999995,68.489999999999995,68.489999999999995,null,69.429196573623855,69.436487819815554,69.457580768867388,69.555524360150613,69.703832302223532,null,{"$f":"I7*'Cost data inputs'!$D$5","v":73.367220603279804},{"$f":"J7*'Cost data inputs'!$D$5","v":73.374925408955505},{"$f":"K7*'Cost data inputs'!$D$5","v":73.397214750077552},{"$f":"L7*'Cost data inputs'!$D$5","v":73.500713701858359},{"$f":"M7*'Cost data inputs'!$D$5","v":73.657433670405652},null,{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,O7)","v":7.6668396702380281},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,P7)","v":7.6676448187678519},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,Q7)","v":7.669974044317529},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,R7)","v":7.68078963556954},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,S7)","v":7.6971667977694542}]
["Installation cost - Bracket",null,{"$f":"IF($B4=$A$176,C$176,C$177)*'Cost data inputs'!$B$16","v":91.174999999999983},{"$f":"IF($B4=$A$176,D$176,D$177)*'Cost data inputs'!$B$16","v":89.417913235418951},{"$f":"IF($B4=$A$176,E$176,E$177)*'Cost data inputs'!$B$16","v":88.341987859750375},{"$f":"IF($B4=$A$176,F$176,F$177)*'Cost data inputs'!$B$16","v":87.000306336134912},{"$f":"IF($B4=$A$176,G$176,G$177)*'Cost data inputs'!$B$16","v":85.158074397939828},null,{"$f":"IF($B4=$A$172,I$176,I$177)*'Cost data inputs'!$B$16","v":92.222558097499984},{"$f":"IF($B4=$A$172,J$176,J$177)*'Cost data inputs'!$B$16","v":91.303420773053674},{"$f":"IF($B4=$A$172,K$176,K$177)*'Cost data inputs'!$B$16","v":89.332452535210265},{"$f":"IF($B4=$A$172,L$176,L$177)*'Cost data inputs'!$B$16","v":86.490333111709191},{"$f":"IF($B4=$A$172,M$176,M$177)*'Cost data inputs'!$B$16","v":83.642178917544371},null,{"$f":"I8*'Cost data inputs'!$D$5","v":97.453421592790193},{"$f":"J8*'Cost data inputs'!$D$5","v":96.482150799301294},{"$f":"K8*'Cost data inputs'!$D$5","v":94.399389243007406},{"$f":"L8*'Cost data inputs'!$D$5","v":91.396064805805352},{"$f":"M8*'Cost data inputs'!$D$5","v":88.386363305747494},null,{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$12,O8)","v":8.4780501182784835},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$12,P8)","v":8.3935535215347912},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$12,Q8)","v":8.2123617627429191},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$12,R8)","v":7.9510847887394407},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$12,S8)","v":7.6892530362826745}]
["Installation cost - Luminaire",null,{"$f":"IF($B4=$A$176,C$176,C$177)*'Cost data inputs'!$B$17","v":91.174999999999983},{"$f":"IF($B4=$A$176,D$176,D$177)*'Cost data inputs'!$B$17","v":89.417913235418951},{"$f":"IF($B4=$A$176,E$176,E$177)*'Cost data inputs'!$B$17","v":88.341987859750375},{"$f":"IF($B4=$A$176,F$176,F$177)*'Cost data inputs'!$B$17","v":87.000306336134912},{"$f":"IF($B4=$A$176,G$176,G$177)*'Cost data inputs'!$B$17","v":85.158074397939828},null,{"$f":"IF($B4=$A$172,I$176,I$177)*'Cost data inputs'!$B$17","v":92.222558097499984},{"$f":"IF($B4=$A$172,J$176,J$177)*'Cost data inputs'!$B$17","v":91.303420773053674},{"$f":"IF($B4=$A$172,K$176,K$177)*'Cost data inputs'!$B$17","v":89.332452535210265},{"$f":"IF($B4=$A$172,L$176,L$177)*'Cost data inputs'!$B$17","v":86.490333111709191},{"$f":"IF($B4=$A$172,M$176,M$177)*'Cost data inputs'!$B$17","v":83.642178917544371},null,{"$f":"I9*'Cost data inputs'!$D$5","v":97.453421592790193},{"$f":"J9*'Cost data inputs'!$D$5","v":96.482150799301294},{"$f":"K9*'Cost data inputs'!$D$5","v":94.399389243007406},{"$f":"L9*'Cost data inputs'!$D$5","v":91.396064805805352},{"$f":"M9*'Cost data inputs'!$D$5","v":88.386363305747494},null,{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,O9)","v":10.183836221739524},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,P9)","v":10.082338885615394},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,Q9)","v":9.8646912932418758},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,R9)","v":9.5508453174995882},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,S9)","v":9.2363329417208746}]
[]
[{"$f":"'Cost data inputs'!A147","v":"80W Mercury Vapour Aeroscreen"},{"$f":"'Cost data inputs'!B147","v":"RLMIN"}]
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[]
[{"$f":"'Cost data inputs'!A168","v":"100W Incandescent"},{"$f":"'Cost data inputs'!B168","v":"RLMIN"}]
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["Installation cost - Bracket",null,{"$f":"IF($B158=$A$176,C$176,C$177)*'Cost data inputs'!$B$16","v":91.174999999999983},{"$f":"IF($B158=$A$176,D$176,D$177)*'Cost data inputs'!$B$16","v":89.417913235418951},{"$f":"IF($B158=$A$176,E$176,E$177)*'Cost data inputs'!$B$16","v":88.341987859750375},{"$f":"IF($B158=$A$176,F$176,F$177)*'Cost data inputs'!$B$16","v":87.000306336134912},{"$f":"IF($B158=$A$176,G$176,G$177)*'Cost data inputs'!$B$16","v":85.158074397939828},null,{"$f":"IF($B158=$A$172,I$176,I$177)*'Cost data inputs'!$B$16","v":92.222558097499984},{"$f":"IF($B158=$A$172,J$176,J$177)*'Cost data inputs'!$B$16","v":91.303420773053674},{"$f":"IF($B158=$A$172,K$176,K$177)*'Cost data inputs'!$B$16","v":89.332452535210265},{"$f":"IF($B158=$A$172,L$176,L$177)*'Cost data inputs'!$B$16","v":86.490333111709191},{"$f":"IF($B158=$A$172,M$176,M$177)*'Cost data inputs'!$B$16","v":83.642178917544371},null,{"$f":"I162*'Cost data inputs'!$D$5","v":97.453421592790193},{"$f":"J162*'Cost data inputs'!$D$5","v":96.482150799301294},{"$f":"K162*'Cost data inputs'!$D$5","v":94.399389243007406},{"$f":"L162*'Cost data inputs'!$D$5","v":91.396064805805352},{"$f":"M162*'Cost data inputs'!$D$5","v":88.386363305747494},null,{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$12,O162)","v":8.4780501182784835},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$12,P162)","v":8.3935535215347912},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$12,Q162)","v":8.2123617627429191},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$12,R162)","v":7.9510847887394407},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$12,S162)","v":7.6892530362826745}]
["Installation cost - Luminaire",null,{"$f":"IF($B158=$A$176,C$176,C$177)*'Cost data inputs'!$B$17","v":91.174999999999983},{"$f":"IF($B158=$A$176,D$176,D$177)*'Cost data inputs'!$B$17","v":89.417913235418951},{"$f":"IF($B158=$A$176,E$176,E$177)*'Cost data inputs'!$B$17","v":88.341987859750375},{"$f":"IF($B158=$A$176,F$176,F$177)*'Cost data inputs'!$B$17","v":87.000306336134912},{"$f":"IF($B158=$A$176,G$176,G$177)*'Cost data inputs'!$B$17","v":85.158074397939828},null,{"$f":"IF($B158=$A$172,I$176,I$177)*'Cost data inputs'!$B$17","v":92.222558097499984},{"$f":"IF($B158=$A$172,J$176,J$177)*'Cost data inputs'!$B$17","v":91.303420773053674},{"$f":"IF($B158=$A$172,K$176,K$177)*'Cost data inputs'!$B$17","v":89.332452535210265},{"$f":"IF($B158=$A$172,L$176,L$177)*'Cost data inputs'!$B$17","v":86.490333111709191},{"$f":"IF($B158=$A$172,M$176,M$177)*'Cost data inputs'!$B$17","v":83.642178917544371},null,{"$f":"I163*'Cost data inputs'!$D$5","v":97.453421592790193},{"$f":"J163*'Cost data inputs'!$D$5","v":96.482150799301294},{"$f":"K163*'Cost data inputs'!$D$5","v":94.399389243007406},{"$f":"L163*'Cost data inputs'!$D$5","v":91.396064805805352},{"$f":"M163*'Cost data inputs'!$D$5","v":88.386363305747494},null,{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,O163)","v":10.183836221739524},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,P163)","v":10.082338885615394},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,Q163)","v":9.8646912932418758},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,R163)","v":9.5508453174995882},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$11,S163)","v":9.2363329417208746}]
[]
["Surcharge Pole Replacement Costs",null,{"$f":"'Cost data inputs'!B19","v":979.77},{"$f":"C165","v":979.77},979.77,979.77,979.77,null,{"$f":"C165","v":979.77},{"$f":"D165","v":979.77},979.77,979.77,979.77,null,{"$f":"I165*'Cost data inputs'!$D$5","v":1035.3425544000002},{"$f":"J165*'Cost data inputs'!$D$5","v":1035.3425544000002},{"$f":"K165*'Cost data inputs'!$D$5","v":1035.3425544000002},{"$f":"L165*'Cost data inputs'!$D$5","v":1035.3425544000002},{"$f":"M165*'Cost data inputs'!$D$5","v":1035.3425544000002},null,{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$13,O165)","v":88.022710644621753},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$13,P165)","v":88.022710644621753},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$13,Q165)","v":88.022710644621753},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$13,R165)","v":88.022710644621753},{"$f":"-PMT('Cost data inputs'!$B$8,'Cost data inputs'!$B$13,S165)","v":88.022710644621753}]
[]
[]
[]
[]
["Public Lighting Installation Cost (Excluding Unit Rate Material Component)"]
["Work Category Code",null,"Includes material Cost"]
[{"$f":"'Cost data inputs'!A139","v":"RLMAJ"},null,{"$f":"'Cost data inputs'!B139","v":505.25},{"$f":"'Cost data inputs'!C139","v":494.34},{"$f":"'Cost data inputs'!D139","v":487.68},{"$f":"'Cost data inputs'!E139","v":479.34},{"$f":"'Cost data inputs'!F139","v":467.93}]
[{"$f":"'Cost data inputs'!A140","v":"RLMIN"},null,{"$f":"'Cost data inputs'!B140","v":353.37},{"$f":"'Cost data inputs'!C140","v":346.56},{"$f":"'Cost data inputs'!D140","v":342.39},{"$f":"'Cost data inputs'!E140","v":337.19},{"$f":"'Cost data inputs'!F140","v":330.05}]
[]
["Work Category Code",null,"Excludes material Cost",null,null,null,null,null,"Excludes material Cost"]
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[{"$f":"A173","v":"RLMIN"},null,{"$f":"C173*SUM(C186,C188,C189)","v":182.34999999999997},{"$f":"D173*SUM(D186,D188,D189)","v":178.8358264708379},176.68397571950075,174.00061267226982,170.31614879587966,null,{"$f":"C173*(C186*E$203+C188*E$205+C189*E$206)","v":184.44511619499997},{"$f":"D173*(D186*F$203+D188*F$205+D189*F$206)","v":182.60684154610735},{"$f":"E173*(E186*G$203+E188*G$205+E189*G$206)","v":178.66490507042053},{"$f":"F173*(F186*H$203+F188*H$205+F189*H$206)","v":172.98066622341838},{"$f":"G173*(G186*I$203+G188*I$205+G189*I$206)","v":167.28435783508874}]
[]
[{"$f":"A172","v":"RLMAJ"}]
[{"$f":"'Cost data inputs'!H138","v":"Labour"},null,{"$f":"'Cost data inputs'!H139","v":0.4630183077684315},{"$f":"C180","v":0.4630183077684315},{"$f":"D180","v":0.4630183077684315},0.4630183077684315,0.4630183077684315]
[{"$f":"'Cost data inputs'!I138","v":"Materials "},null,{"$f":"'Cost data inputs'!I139","v":0.42252350321622961},{"$f":"C181","v":0.42252350321622961},0.42252350321622961,0.42252350321622961,0.42252350321622961]
[{"$f":"'Cost data inputs'!J138","v":"Contractors"},null,{"$f":"'Cost data inputs'!J139","v":0},{"$f":"C182","v":0},0,0,0]
[{"$f":"'Cost data inputs'!K138","v":"Other"},null,{"$f":"'Cost data inputs'!K139","v":0.11445818901533895},{"$f":"C183","v":0.11445818901533895},0.11445818901533895,0.11445818901533895,0.11445818901533895]
[]
[{"$f":"A173","v":"RLMIN"}]
[{"$f":"A180","v":"Labour"},null,{"$f":"'Cost data inputs'!H140","v":0.41375894954297188},{"$f":"C186","v":0.41375894954297188},0.41375894954297188,0.41375894954297188,0.41375894954297188]
[{"$f":"A181","v":"Materials "},null,{"$f":"'Cost data inputs'!I140","v":0.48396864476327933},{"$f":"C187","v":0.48396864476327933},0.48396864476327933,0.48396864476327933,0.48396864476327933]
["Contractors",null,{"$f":"'Cost data inputs'!J140","v":0},{"$f":"C188","v":0},0,0,0]
["Other",null,{"$f":"'Cost data inputs'!K140","v":0.10227240569374876},{"$f":"C189","v":0.10227240569374876},0.10227240569374876,0.10227240569374876,0.10227240569374876]
[]
[]
[]
[]
["Real Cost Escalators - Capex",null,"2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17"]
["Cumulative"]
["Streetlighting",null,{"$f":"'Cost data inputs'!B174","v":1.0062308344040256},{"$f":"'Cost data inputs'!C174","v":1.0092084471700606},{"$f":"'Cost data inputs'!D174","v":1.0137129007683436},{"$f":"'Cost data inputs'!E174","v":1.0138193578597687},{"$f":"'Cost data inputs'!F174","v":1.0141273290826018},{"$f":"'Cost data inputs'!G174","v":1.0155573712972787},{"$f":"'Cost data inputs'!H174","v":1.0177227668597393}]
[]
[]
[]
["Real Cost Escalators - Opex categories",null,"2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17"]
[]
["Cumulative"]
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[]
[]
["Public Road Lights"]
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["Luminaire Price\n(Material Cost)",null,{"$f":"'PL Annuity calcs'!U7","v":7.6668396702380281},{"$f":"'PL Annuity calcs'!V7","v":7.6676448187678519},{"$f":"'PL Annuity calcs'!W7","v":7.669974044317529},{"$f":"'PL Annuity calcs'!X7","v":7.68078963556954},{"$f":"'PL Annuity calcs'!Y7","v":7.6971667977694542},null,2.1005040192432953,2.1007246078816033,2.1013627518678164,2.0985764031610765,2.1088128213066999]
["Installation cost - Bracket",null,{"$f":"'PL Annuity calcs'!U8","v":8.4780501182784835},{"$f":"'PL Annuity calcs'!V8","v":8.3935535215347912},{"$f":"'PL Annuity calcs'!W8","v":8.2123617627429191},{"$f":"'PL Annuity calcs'!X8","v":7.9510847887394407},{"$f":"'PL Annuity calcs'!Y8","v":7.6892530362826745},null,2.3227534570625981,2.2996037045300799,2.2499621267788821,2.1724275379069509,2.106644667474705]
["Installation cost - Luminaire",null,{"$f":"'PL Annuity calcs'!U9","v":10.183836221739524},{"$f":"'PL Annuity calcs'!V9","v":10.082338885615394},{"$f":"'PL Annuity calcs'!W9","v":9.8646912932418758},{"$f":"'PL Annuity calcs'!X9","v":9.5508453174995882},{"$f":"'PL Annuity calcs'!Y9","v":9.2363329417208746},null,2.7900921155450753,2.7622846261959983,2.7026551488333905,2.6095205785518001,2.5305021758139383]
["Corp capex annuity per light",null,{"$f":"'Corp Capex Annuity calcs'!E$39","v":12.627837754029972},{"$f":"'Corp Capex Annuity calcs'!F$39","v":14.152214626751469},{"$f":"'Corp Capex Annuity calcs'!G$39","v":13.453327490456305},{"$f":"'Corp Capex Annuity calcs'!H$39","v":8.9946336969262042},{"$f":"'Corp Capex Annuity calcs'!I$39","v":7.2088221880993668},null,3.4596815764465676,3.8773190758223204,3.6858431480702203,2.4575501904169959,1.9750197775614704]
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["Direct Opex Costs per major light",null,{"$f":"IF($B171<100,0,'Cost data inputs'!C$118)","v":0},{"$f":"IF($B171<100,0,'Cost data inputs'!D$118)","v":0},{"$f":"IF($B171<100,0,'Cost data inputs'!E$118)","v":0},{"$f":"IF($B171<100,0,'Cost data inputs'!F$118)","v":0},{"$f":"IF($B171<100,0,'Cost data inputs'!G$118)","v":0},null,0,0,0,0,0]
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[]
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["Luminaire Price\n(Material Cost)",null,{"$f":"'PL Annuity calcs'!U14","v":7.6668396702380281},{"$f":"'PL Annuity calcs'!V14","v":7.6676448187678519},{"$f":"'PL Annuity calcs'!W14","v":7.669974044317529},{"$f":"'PL Annuity calcs'!X14","v":7.68078963556954},{"$f":"'PL Annuity calcs'!Y14","v":7.6971667977694542},null,2.1005040192432953,2.1007246078816033,2.1013627518678164,2.0985764031610765,2.1088128213066999]
["Installation cost - Bracket",null,{"$f":"'PL Annuity calcs'!U15","v":8.4780501182784835},{"$f":"'PL Annuity calcs'!V15","v":8.3935535215347912},{"$f":"'PL Annuity calcs'!W15","v":8.2123617627429191},{"$f":"'PL Annuity calcs'!X15","v":7.9510847887394407},{"$f":"'PL Annuity calcs'!Y15","v":7.6892530362826745},null,2.3227534570625981,2.2996037045300799,2.2499621267788821,2.1724275379069509,2.106644667474705]
["Installation cost - Luminaire",null,{"$f":"'PL Annuity calcs'!U16","v":10.183836221739524},{"$f":"'PL Annuity calcs'!V16","v":10.082338885615394},{"$f":"'PL Annuity calcs'!W16","v":9.8646912932418758},{"$f":"'PL Annuity calcs'!X16","v":9.5508453174995882},{"$f":"'PL Annuity calcs'!Y16","v":9.2363329417208746},null,2.7900921155450753,2.7622846261959983,2.7026551488333905,2.6095205785518001,2.5305021758139383]
["Corp capex annuity per light",null,{"$f":"'Corp Capex Annuity calcs'!E$39","v":12.627837754029972},{"$f":"'Corp Capex Annuity calcs'!F$39","v":14.152214626751469},{"$f":"'Corp Capex Annuity calcs'!G$39","v":13.453327490456305},{"$f":"'Corp Capex Annuity calcs'!H$39","v":8.9946336969262042},{"$f":"'Corp Capex Annuity calcs'!I$39","v":7.2088221880993668},null,3.4596815764465676,3.8773190758223204,3.6858431480702203,2.4575501904169959,1.9750197775614704]
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["Direct Opex Costs per major light",null,{"$f":"IF($B182<100,0,'Cost data inputs'!C$118)","v":0},{"$f":"IF($B182<100,0,'Cost data inputs'!D$118)","v":0},{"$f":"IF($B182<100,0,'Cost data inputs'!E$118)","v":0},{"$f":"IF($B182<100,0,'Cost data inputs'!F$118)","v":0},{"$f":"IF($B182<100,0,'Cost data inputs'!G$118)","v":0},null,0,0,0,0,0]
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[]
[{"$f":"'PL Volumes data inputs'!A35","v":"80W Mercury Vapour Art decorative"},{"$f":"'PL Volumes data inputs'!B35","v":95.8}]
["Bracket\n(Material Cost)",null,{"$f":"'PL Annuity calcs'!U19","v":17.225417157632997},{"$f":"'PL Annuity calcs'!V19","v":17.227226119329941},{"$f":"'PL Annuity calcs'!W19","v":17.23245929016344},{"$f":"'PL Annuity calcs'!X19","v":17.256759142401847},{"$f":"'PL Annuity calcs'!Y19","v":17.293554414363363},null,{"$f":"C194/I$2*100","v":4.7192923719542454},{"$f":"D194/J$2*100","v":4.7197879778986138},{"$f":"E194/K$2*100","v":4.7212217233324489},{"$f":"F194/L$2*100","v":4.7149615143174444},{"$f":"G194/M$2*100","v":4.7379601135242089}]
["Luminaire Price\n(Material Cost)",null,{"$f":"'PL Annuity calcs'!U21","v":83.381498980438039},{"$f":"'PL Annuity calcs'!V21","v":83.390255455622864},{"$f":"'PL Annuity calcs'!W21","v":83.41558718631623},{"$f":"'PL Annuity calcs'!X21","v":83.533213255171319},{"$f":"'PL Annuity calcs'!Y21","v":83.711324757695067},null,22.844246296010422,22.846645330307634,22.853585530497597,22.823282310156099,22.934609522656181]
["Installation cost - Bracket",null,{"$f":"'PL Annuity calcs'!U22","v":8.4780501182784835},{"$f":"'PL Annuity calcs'!V22","v":8.3935535215347912},{"$f":"'PL Annuity calcs'!W22","v":8.2123617627429191},{"$f":"'PL Annuity calcs'!X22","v":7.9510847887394407},{"$f":"'PL Annuity calcs'!Y22","v":7.6892530362826745},null,2.3227534570625981,2.2996037045300799,2.2499621267788821,2.1724275379069509,2.106644667474705]
["Installation cost - Luminaire",null,{"$f":"'PL Annuity calcs'!U23","v":10.183836221739524},{"$f":"'PL Annuity calcs'!V23","v":10.082338885615394},{"$f":"'PL Annuity calcs'!W23","v":9.8646912932418758},{"$f":"'PL Annuity calcs'!X23","v":9.5508453174995882},{"$f":"'PL Annuity calcs'!Y23","v":9.2363329417208746},null,2.7900921155450753,2.7622846261959983,2.7026551488333905,2.6095205785518001,2.5305021758139383]
["Corp capex annuity per light",null,{"$f":"'Corp Capex Annuity calcs'!E$39","v":12.627837754029972},{"$f":"'Corp Capex Annuity calcs'!F$39","v":14.152214626751469},{"$f":"'Corp Capex Annuity calcs'!G$39","v":13.453327490456305},{"$f":"'Corp Capex Annuity calcs'!H$39","v":8.9946336969262042},{"$f":"'Corp Capex Annuity calcs'!I$39","v":7.2088221880993668},null,3.4596815764465676,3.8773190758223204,3.6858431480702203,2.4575501904169959,1.9750197775614704]
["Direct Opex Costs per light",null,{"$f":"'Cost data inputs'!C$115","v":46.072542031875273},{"$f":"'Cost data inputs'!D$115","v":43.393630900485007},{"$f":"'Cost data inputs'!E$115","v":41.510304531184907},{"$f":"'Cost data inputs'!F$115","v":38.139394190012155},{"$f":"'Cost data inputs'!G$115","v":36.092390442299902},null,12.622614255308292,11.888666000132879,11.372686172927372,10.420599505467802,9.8883261485753167]
["Direct Opex Costs per major light",null,{"$f":"IF($B193<100,0,'Cost data inputs'!C$118)","v":0},{"$f":"IF($B193<100,0,'Cost data inputs'!D$118)","v":0},{"$f":"IF($B193<100,0,'Cost data inputs'!E$118)","v":0},{"$f":"IF($B193<100,0,'Cost data inputs'!F$118)","v":0},{"$f":"IF($B193<100,0,'Cost data inputs'!G$118)","v":0},null,0,0,0,0,0]
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[]
[{"$f":"'PL Volumes data inputs'!A36","v":"125W Mercury Vapour"},{"$f":"'PL Volumes data inputs'!B36","v":142}]
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["Luminaire Price\n(Material Cost)",null,{"$f":"'PL Annuity calcs'!U28","v":13.410532814929418},{"$f":"'PL Annuity calcs'!V28","v":13.411941148903326},{"$f":"'PL Annuity calcs'!W28","v":13.416015338140461},{"$f":"'PL Annuity calcs'!X28","v":13.434933542724938},{"$f":"'PL Annuity calcs'!Y28","v":13.463579827314655},null,3.6741185794327178,3.6745044243570759,3.6756206405864278,3.6707468695969774,3.6886520074834674]
["Installation cost - Bracket",null,{"$f":"'PL Annuity calcs'!U29","v":13.565342475522485},{"$f":"'PL Annuity calcs'!V29","v":13.398347897406731},{"$f":"'PL Annuity calcs'!W29","v":13.090013212498761},{"$f":"'PL Annuity calcs'!X29","v":12.648925537606123},{"$f":"'PL Annuity calcs'!Y29","v":12.199545822263421},null,3.7165321850746538,3.6707802458648584,3.5863049897256882,3.4559905840453888,3.3423413211680604]
["Installation cost - Luminaire",null,{"$f":"'PL Annuity calcs'!U30","v":16.294693253191003},{"$f":"'PL Annuity calcs'!V30","v":16.094099318297559},{"$f":"'PL Annuity calcs'!W30","v":15.723727606786369},{"$f":"'PL Annuity calcs'!X30","v":15.19389296581746},{"$f":"'PL Annuity calcs'!Y30","v":14.654097923493355},null,4.4642995214221921,4.4093422789856325,4.3078705772017454,4.1513368759064102,4.0148213489022888]
["Corp capex annuity per light",null,{"$f":"'Corp Capex Annuity calcs'!E$39","v":12.627837754029972},{"$f":"'Corp Capex Annuity calcs'!F$39","v":14.152214626751469},{"$f":"'Corp Capex Annuity calcs'!G$39","v":13.453327490456305},{"$f":"'Corp Capex Annuity calcs'!H$39","v":8.9946336969262042},{"$f":"'Corp Capex Annuity calcs'!I$39","v":7.2088221880993668},null,3.4596815764465676,3.8773190758223204,3.6858431480702203,2.4575501904169959,1.9750197775614704]
["Direct Opex Costs per light",null,{"$f":"'Cost data inputs'!C$115","v":46.072542031875273},{"$f":"'Cost data inputs'!D$115","v":43.393630900485007},{"$f":"'Cost data inputs'!E$115","v":41.510304531184907},{"$f":"'Cost data inputs'!F$115","v":38.139394190012155},{"$f":"'Cost data inputs'!G$115","v":36.092390442299902},null,12.622614255308292,11.888666000132879,11.372686172927372,10.420599505467802,9.8883261485753167]
["Direct Opex Costs per major light",null,{"$f":"IF($B204<100,0,'Cost data inputs'!C$118)","v":3.6966437510255066},{"$f":"IF($B204<100,0,'Cost data inputs'!D$118)","v":3.589442199230076},{"$f":"IF($B204<100,0,'Cost data inputs'!E$118)","v":3.4664625970476952},{"$f":"IF($B204<100,0,'Cost data inputs'!F$118)","v":3.3181571437492661},{"$f":"IF($B204<100,0,'Cost data inputs'!G$118)","v":3.1598586856755353},null,1.0127791098700016,0.98340882170687016,0.94971578001306722,0.90660031249979944,0.86571470840425635]
["Opex Overheads Costs per light",null,{"$f":"'Cost data inputs'!C$125","v":21.652416639454866},{"$f":"'Cost data inputs'!D$125","v":21.309202983338913},{"$f":"'Cost data inputs'!E$125","v":20.976700146795899},{"$f":"'Cost data inputs'!F$125","v":20.654414447222521},{"$f":"'Cost data inputs'!G$125","v":20.341882082657555},null,5.9321689423164017,5.8381378036544964,5.7470411361084652,5.643282635853148,5.5731183788102889]
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[]
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[]
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[]
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["Installation cost - Luminaire",null,{"$f":"'PL Annuity calcs'!U51","v":10.183836221739524},{"$f":"'PL Annuity calcs'!V51","v":10.082338885615394},{"$f":"'PL Annuity calcs'!W51","v":9.8646912932418758},{"$f":"'PL Annuity calcs'!X51","v":9.5508453174995882},{"$f":"'PL Annuity calcs'!Y51","v":9.2363329417208746},null,2.7900921155450753,2.7622846261959983,2.7026551488333905,2.6095205785518001,2.5305021758139383]
["Corp capex annuity per light",null,{"$f":"'Corp Capex Annuity calcs'!E$39","v":12.627837754029972},{"$f":"'Corp Capex Annuity calcs'!F$39","v":14.152214626751469},{"$f":"'Corp Capex Annuity calcs'!G$39","v":13.453327490456305},{"$f":"'Corp Capex Annuity calcs'!H$39","v":8.9946336969262042},{"$f":"'Corp Capex Annuity calcs'!I$39","v":7.2088221880993668},null,3.4596815764465676,3.8773190758223204,3.6858431480702203,2.4575501904169959,1.9750197775614704]
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[]
[{"$f":"'PL Volumes data inputs'!A40","v":"100W Sodium Vapour"},{"$f":"'PL Volumes data inputs'!B40","v":120}]
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["Luminaire Price\n(Material Cost)",null,{"$f":"'PL Annuity calcs'!U56","v":13.410532814929418},{"$f":"'PL Annuity calcs'!V56","v":13.411941148903326},{"$f":"'PL Annuity calcs'!W56","v":13.416015338140461},{"$f":"'PL Annuity calcs'!X56","v":13.434933542724938},{"$f":"'PL Annuity calcs'!Y56","v":13.463579827314655},null,3.6741185794327178,3.6745044243570759,3.6756206405864278,3.6707468695969774,3.6886520074834674]
["Installation cost - Bracket",null,{"$f":"'PL Annuity calcs'!U57","v":8.4780501182784835},{"$f":"'PL Annuity calcs'!V57","v":8.3935535215347912},{"$f":"'PL Annuity calcs'!W57","v":8.2123617627429191},{"$f":"'PL Annuity calcs'!X57","v":7.9510847887394407},{"$f":"'PL Annuity calcs'!Y57","v":7.6892530362826745},null,2.3227534570625981,2.2996037045300799,2.2499621267788821,2.1724275379069509,2.106644667474705]
["Installation cost - Luminaire",null,{"$f":"'PL Annuity calcs'!U58","v":10.183836221739524},{"$f":"'PL Annuity calcs'!V58","v":10.082338885615394},{"$f":"'PL Annuity calcs'!W58","v":9.8646912932418758},{"$f":"'PL Annuity calcs'!X58","v":9.5508453174995882},{"$f":"'PL Annuity calcs'!Y58","v":9.2363329417208746},null,2.7900921155450753,2.7622846261959983,2.7026551488333905,2.6095205785518001,2.5305021758139383]
["Corp capex annuity per light",null,{"$f":"'Corp Capex Annuity calcs'!E$39","v":12.627837754029972},{"$f":"'Corp Capex Annuity calcs'!F$39","v":14.152214626751469},{"$f":"'Corp Capex Annuity calcs'!G$39","v":13.453327490456305},{"$f":"'Corp Capex Annuity calcs'!H$39","v":8.9946336969262042},{"$f":"'Corp Capex Annuity calcs'!I$39","v":7.2088221880993668},null,3.4596815764465676,3.8773190758223204,3.6858431480702203,2.4575501904169959,1.9750197775614704]
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["Installation cost - Luminaire",null,{"$f":"'PL Annuity calcs'!U65","v":16.294693253191003},{"$f":"'PL Annuity calcs'!V65","v":16.094099318297559},{"$f":"'PL Annuity calcs'!W65","v":15.723727606786369},{"$f":"'PL Annuity calcs'!X65","v":15.19389296581746},{"$f":"'PL Annuity calcs'!Y65","v":14.654097923493355},null,4.4642995214221921,4.4093422789856325,4.3078705772017454,4.1513368759064102,4.0148213489022888]
["Corp capex annuity per light",null,{"$f":"'Corp Capex Annuity calcs'!E$39","v":12.627837754029972},{"$f":"'Corp Capex Annuity calcs'!F$39","v":14.152214626751469},{"$f":"'Corp Capex Annuity calcs'!G$39","v":13.453327490456305},{"$f":"'Corp Capex Annuity calcs'!H$39","v":8.9946336969262042},{"$f":"'Corp Capex Annuity calcs'!I$39","v":7.2088221880993668},null,3.4596815764465676,3.8773190758223204,3.6858431480702203,2.4575501904169959,1.9750197775614704]
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[]
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["Installation cost - Bracket",null,{"$f":"'PL Annuity calcs'!U71","v":13.565342475522485},{"$f":"'PL Annuity calcs'!V71","v":13.398347897406731},{"$f":"'PL Annuity calcs'!W71","v":13.090013212498761},{"$f":"'PL Annuity calcs'!X71","v":12.648925537606123},{"$f":"'PL Annuity calcs'!Y71","v":12.199545822263421},null,3.7165321850746538,3.6707802458648584,3.5863049897256882,3.4559905840453888,3.3423413211680604]
["Installation cost - Luminaire",null,{"$f":"'PL Annuity calcs'!U72","v":16.294693253191003},{"$f":"'PL Annuity calcs'!V72","v":16.094099318297559},{"$f":"'PL Annuity calcs'!W72","v":15.723727606786369},{"$f":"'PL Annuity calcs'!X72","v":15.19389296581746},{"$f":"'PL Annuity calcs'!Y72","v":14.654097923493355},null,4.4642995214221921,4.4093422789856325,4.3078705772017454,4.1513368759064102,4.0148213489022888]
["Corp capex annuity per light",null,{"$f":"'Corp Capex Annuity calcs'!E$39","v":12.627837754029972},{"$f":"'Corp Capex Annuity calcs'!F$39","v":14.152214626751469},{"$f":"'Corp Capex Annuity calcs'!G$39","v":13.453327490456305},{"$f":"'Corp Capex Annuity calcs'!H$39","v":8.9946336969262042},{"$f":"'Corp Capex Annuity calcs'!I$39","v":7.2088221880993668},null,3.4596815764465676,3.8773190758223204,3.6858431480702203,2.4575501904169959,1.9750197775614704]
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["Direct Opex Costs per major light",null,{"$f":"IF($B270<100,0,'Cost data inputs'!C$118)","v":3.6966437510255066},{"$f":"IF($B270<100,0,'Cost data inputs'!D$118)","v":3.589442199230076},{"$f":"IF($B270<100,0,'Cost data inputs'!E$118)","v":3.4664625970476952},{"$f":"IF($B270<100,0,'Cost data inputs'!F$118)","v":3.3181571437492661},{"$f":"IF($B270<100,0,'Cost data inputs'!G$118)","v":3.1598586856755353},null,1.0127791098700016,0.98340882170687016,0.94971578001306722,0.90660031249979944,0.86571470840425635]
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[]
[{"$f":"'PL Volumes data inputs'!A43","v":"400W Sodium Vapour"},{"$f":"'PL Volumes data inputs'!B43","v":273}]
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["Luminaire Price\n(Material Cost)",null,{"$f":"'PL Annuity calcs'!U77","v":19.441914351393503},{"$f":"'PL Annuity calcs'!V77","v":19.443956082984386},{"$f":"'PL Annuity calcs'!W77","v":19.449862637130511},{"$f":"'PL Annuity calcs'!X77","v":19.477289296331115},{"$f":"'PL Annuity calcs'!Y77","v":19.51881923545918},null,5.3265518770941105,5.3271112556121603,5.3287294896247976,5.3216637421669706,5.3476217083449811]
["Installation cost - Bracket",null,{"$f":"'PL Annuity calcs'!U78","v":13.565342475522485},{"$f":"'PL Annuity calcs'!V78","v":13.398347897406731},{"$f":"'PL Annuity calcs'!W78","v":13.090013212498761},{"$f":"'PL Annuity calcs'!X78","v":12.648925537606123},{"$f":"'PL Annuity calcs'!Y78","v":12.199545822263421},null,3.7165321850746538,3.6707802458648584,3.5863049897256882,3.4559905840453888,3.3423413211680604]
["Installation cost - Luminaire",null,{"$f":"'PL Annuity calcs'!U79","v":16.294693253191003},{"$f":"'PL Annuity calcs'!V79","v":16.094099318297559},{"$f":"'PL Annuity calcs'!W79","v":15.723727606786369},{"$f":"'PL Annuity calcs'!X79","v":15.19389296581746},{"$f":"'PL Annuity calcs'!Y79","v":14.654097923493355},null,4.4642995214221921,4.4093422789856325,4.3078705772017454,4.1513368759064102,4.0148213489022888]
["Corp capex annuity per light",null,{"$f":"'Corp Capex Annuity calcs'!E$39","v":12.627837754029972},{"$f":"'Corp Capex Annuity calcs'!F$39","v":14.152214626751469},{"$f":"'Corp Capex Annuity calcs'!G$39","v":13.453327490456305},{"$f":"'Corp Capex Annuity calcs'!H$39","v":8.9946336969262042},{"$f":"'Corp Capex Annuity calcs'!I$39","v":7.2088221880993668},null,3.4596815764465676,3.8773190758223204,3.6858431480702203,2.4575501904169959,1.9750197775614704]
["Direct Opex Costs per light",null,{"$f":"'Cost data inputs'!C$115","v":46.072542031875273},{"$f":"'Cost data inputs'!D$115","v":43.393630900485007},{"$f":"'Cost data inputs'!E$115","v":41.510304531184907},{"$f":"'Cost data inputs'!F$115","v":38.139394190012155},{"$f":"'Cost data inputs'!G$115","v":36.092390442299902},null,12.622614255308292,11.888666000132879,11.372686172927372,10.420599505467802,9.8883261485753167]
["Direct Opex Costs per major light",null,{"$f":"IF($B281<100,0,'Cost data inputs'!C$118)","v":3.6966437510255066},{"$f":"IF($B281<100,0,'Cost data inputs'!D$118)","v":3.589442199230076},{"$f":"IF($B281<100,0,'Cost data inputs'!E$118)","v":3.4664625970476952},{"$f":"IF($B281<100,0,'Cost data inputs'!F$118)","v":3.3181571437492661},{"$f":"IF($B281<100,0,'Cost data inputs'!G$118)","v":3.1598586856755353},null,1.0127791098700016,0.98340882170687016,0.94971578001306722,0.90660031249979944,0.86571470840425635]
["Opex Overheads Costs per light",null,{"$f":"'Cost data inputs'!C$125","v":21.652416639454866},{"$f":"'Cost data inputs'!D$125","v":21.309202983338913},{"$f":"'Cost data inputs'!E$125","v":20.976700146795899},{"$f":"'Cost data inputs'!F$125","v":20.654414447222521},{"$f":"'Cost data inputs'!G$125","v":20.341882082657555},null,5.9321689423164017,5.8381378036544964,5.7470411361084652,5.643282635853148,5.5731183788102889]
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[]
[{"$f":"'PL Volumes data inputs'!A44","v":"150W Metal Halide"},{"$f":"'PL Volumes data inputs'!B44","v":168}]
["Bracket\n(Material Cost)",null,{"$f":"'PL Annuity calcs'!U82","v":17.225417157632997},{"$f":"'PL Annuity calcs'!V82","v":17.227226119329941},{"$f":"'PL Annuity calcs'!W82","v":17.23245929016344},{"$f":"'PL Annuity calcs'!X82","v":17.256759142401847},{"$f":"'PL Annuity calcs'!Y82","v":17.293554414363363},null,{"$f":"C293/I$2*100","v":4.7192923719542454},{"$f":"D293/J$2*100","v":4.7197879778986138},{"$f":"E293/K$2*100","v":4.7212217233324489},{"$f":"F293/L$2*100","v":4.7149615143174444},{"$f":"G293/M$2*100","v":4.7379601135242089}]
["Luminaire Price\n(Material Cost)",null,{"$f":"'PL Annuity calcs'!U84","v":18.135562782526836},{"$f":"'PL Annuity calcs'!V84","v":18.137467324990212},{"$f":"'PL Annuity calcs'!W84","v":18.142977002772419},{"$f":"'PL Annuity calcs'!X84","v":18.168560795132446},{"$f":"'PL Annuity calcs'!Y84","v":18.207300232247476},null,4.9686473376785854,4.9691691301343042,4.9706786308965532,4.9640876489432912,4.9883014334924596]
["Installation cost - Bracket",null,{"$f":"'PL Annuity calcs'!U85","v":13.565342475522485},{"$f":"'PL Annuity calcs'!V85","v":13.398347897406731},{"$f":"'PL Annuity calcs'!W85","v":13.090013212498761},{"$f":"'PL Annuity calcs'!X85","v":12.648925537606123},{"$f":"'PL Annuity calcs'!Y85","v":12.199545822263421},null,3.7165321850746538,3.6707802458648584,3.5863049897256882,3.4559905840453888,3.3423413211680604]
["Installation cost - Luminaire",null,{"$f":"'PL Annuity calcs'!U86","v":16.294693253191003},{"$f":"'PL Annuity calcs'!V86","v":16.094099318297559},{"$f":"'PL Annuity calcs'!W86","v":15.723727606786369},{"$f":"'PL Annuity calcs'!X86","v":15.19389296581746},{"$f":"'PL Annuity calcs'!Y86","v":14.654097923493355},null,4.4642995214221921,4.4093422789856325,4.3078705772017454,4.1513368759064102,4.0148213489022888]
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[]
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["Luminaire Price\n(Material Cost)",null,{"$f":"'PL Annuity calcs'!U112","v":23.761717868322766},{"$f":"'PL Annuity calcs'!V112","v":23.764213252735466},{"$f":"'PL Annuity calcs'!W112","v":23.771432185534856},{"$f":"'PL Annuity calcs'!X112","v":23.804952780586166},{"$f":"'PL Annuity calcs'!Y112","v":23.855710266645094},null,6.5100596899514436,6.5107433569138253,6.5127211467218782,6.5040854591765482,6.53581103195756]
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[]
[{"$f":"'PL Volumes data inputs'!A47","v":"2x40W Fluorescent"},{"$f":"'PL Volumes data inputs'!B47","v":100}]
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["Luminaire Price\n(Material Cost)",null,{"$f":"'PL Annuity calcs'!U126","v":18.482579908789621},{"$f":"'PL Annuity calcs'!V126","v":18.484520893951817},{"$f":"'PL Annuity calcs'!W126","v":18.490135997331986},{"$f":"'PL Annuity calcs'!X126","v":18.516209325870737},{"$f":"'PL Annuity calcs'!Y126","v":18.555690027445099},null,5.0637205229560607,5.0642522997128268,5.065790684200544,5.0590735863034801,5.0837506924507121]
["Installation cost - Bracket",null,{"$f":"'PL Annuity calcs'!U127","v":8.4780501182784835},{"$f":"'PL Annuity calcs'!V127","v":8.3935535215347912},{"$f":"'PL Annuity calcs'!W127","v":8.2123617627429191},{"$f":"'PL Annuity calcs'!X127","v":7.9510847887394407},{"$f":"'PL Annuity calcs'!Y127","v":7.6892530362826745},null,2.3227534570625981,2.2996037045300799,2.2499621267788821,2.1724275379069509,2.106644667474705]
["Installation cost - Luminaire",null,{"$f":"'PL Annuity calcs'!U128","v":10.183836221739524},{"$f":"'PL Annuity calcs'!V128","v":10.082338885615394},{"$f":"'PL Annuity calcs'!W128","v":9.8646912932418758},{"$f":"'PL Annuity calcs'!X128","v":9.5508453174995882},{"$f":"'PL Annuity calcs'!Y128","v":9.2363329417208746},null,2.7900921155450753,2.7622846261959983,2.7026551488333905,2.6095205785518001,2.5305021758139383]
["Corp capex annuity per light",null,{"$f":"'Corp Capex Annuity calcs'!E$39","v":12.627837754029972},{"$f":"'Corp Capex Annuity calcs'!F$39","v":14.152214626751469},{"$f":"'Corp Capex Annuity calcs'!G$39","v":13.453327490456305},{"$f":"'Corp Capex Annuity calcs'!H$39","v":8.9946336969262042},{"$f":"'Corp Capex Annuity calcs'!I$39","v":7.2088221880993668},null,3.4596815764465676,3.8773190758223204,3.6858431480702203,2.4575501904169959,1.9750197775614704]
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["Direct Opex Costs per major light",null,{"$f":"IF($B325<100,0,'Cost data inputs'!C$118)","v":3.6966437510255066},{"$f":"IF($B325<100,0,'Cost data inputs'!D$118)","v":3.589442199230076},{"$f":"IF($B325<100,0,'Cost data inputs'!E$118)","v":3.4664625970476952},{"$f":"IF($B325<100,0,'Cost data inputs'!F$118)","v":3.3181571437492661},{"$f":"IF($B325<100,0,'Cost data inputs'!G$118)","v":3.1598586856755353},null,1.0127791098700016,0.98340882170687016,0.94971578001306722,0.90660031249979944,0.86571470840425635]
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[]
[{"$f":"'PL Volumes data inputs'!A48","v":"42W Compact Fluorescent"},{"$f":"'PL Volumes data inputs'!B48","v":46.4}]
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["Luminaire Price\n(Material Cost)",null,{"$f":"'PL Annuity calcs'!U147","v":16.333312546129811},{"$f":"'PL Annuity calcs'!V147","v":16.335027821673489},{"$f":"'PL Annuity calcs'!W147","v":16.339989966511475},{"$f":"'PL Annuity calcs'!X147","v":16.36303132904003},{"$f":"'PL Annuity calcs'!Y147","v":16.397920973317877},null,4.4748801496246058,4.4753500881297228,4.4767095798661574,4.4707735871694068,4.4925810885802404]
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["Corp capex annuity per light",null,{"$f":"'Corp Capex Annuity calcs'!E$39","v":12.627837754029972},{"$f":"'Corp Capex Annuity calcs'!F$39","v":14.152214626751469},{"$f":"'Corp Capex Annuity calcs'!G$39","v":13.453327490456305},{"$f":"'Corp Capex Annuity calcs'!H$39","v":8.9946336969262042},{"$f":"'Corp Capex Annuity calcs'!I$39","v":7.2088221880993668},null,3.4596815764465676,3.8773190758223204,3.6858431480702203,2.4575501904169959,1.9750197775614704]
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["Direct Opex Costs per major light",null,{"$f":"IF($B336<100,0,'Cost data inputs'!C$118)","v":0},{"$f":"IF($B336<100,0,'Cost data inputs'!D$118)","v":0},{"$f":"IF($B336<100,0,'Cost data inputs'!E$118)","v":0},{"$f":"IF($B336<100,0,'Cost data inputs'!F$118)","v":0},{"$f":"IF($B336<100,0,'Cost data inputs'!G$118)","v":0},null,0,0,0,0,0]
["Opex Overheads Costs per light",null,{"$f":"'Cost data inputs'!C$125","v":21.652416639454866},{"$f":"'Cost data inputs'!D$125","v":21.309202983338913},{"$f":"'Cost data inputs'!E$125","v":20.976700146795899},{"$f":"'Cost data inputs'!F$125","v":20.654414447222521},{"$f":"'Cost data inputs'!G$125","v":20.341882082657555},null,5.9321689423164017,5.8381378036544964,5.7470411361084652,5.643282635853148,5.5731183788102889]
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[]
[{"$f":"'PL Volumes data inputs'!A49","v":"60W Incandescent"},{"$f":"'PL Volumes data inputs'!B49","v":60}]
["Bracket\n(Material Cost)",null,{"$f":"'PL Annuity calcs'!U152","v":17.225417157632997},{"$f":"'PL Annuity calcs'!V152","v":17.227226119329941},{"$f":"'PL Annuity calcs'!W152","v":17.23245929016344},{"$f":"'PL Annuity calcs'!X152","v":17.256759142401847},{"$f":"'PL Annuity calcs'!Y152","v":17.293554414363363},null,{"$f":"C348/I$2*100","v":4.7192923719542454},{"$f":"D348/J$2*100","v":4.7197879778986138},{"$f":"E348/K$2*100","v":4.7212217233324489},{"$f":"F348/L$2*100","v":4.7149615143174444},{"$f":"G348/M$2*100","v":4.7379601135242089}]
["Luminaire Price\n(Material Cost)",null,{"$f":"'PL Annuity calcs'!U154","v":5.1347340586044439},{"$f":"'PL Annuity calcs'!V154","v":5.1352732929899458},{"$f":"'PL Annuity calcs'!W154","v":5.1368332517571194},{"$f":"'PL Annuity calcs'!X154","v":5.144076808053363},{"$f":"'PL Annuity calcs'!Y154","v":5.1550451308758198},null,1.4067764544121764,1.4069241898602591,1.4073515758238684,1.4054854666812466,1.4123411317467998]
["Installation cost - Bracket",null,{"$f":"'PL Annuity calcs'!U155","v":8.4780501182784835},{"$f":"'PL Annuity calcs'!V155","v":8.3935535215347912},{"$f":"'PL Annuity calcs'!W155","v":8.2123617627429191},{"$f":"'PL Annuity calcs'!X155","v":7.9510847887394407},{"$f":"'PL Annuity calcs'!Y155","v":7.6892530362826745},null,2.3227534570625981,2.2996037045300799,2.2499621267788821,2.1724275379069509,2.106644667474705]
["Installation cost - Luminaire",null,{"$f":"'PL Annuity calcs'!U156","v":10.183836221739524},{"$f":"'PL Annuity calcs'!V156","v":10.082338885615394},{"$f":"'PL Annuity calcs'!W156","v":9.8646912932418758},{"$f":"'PL Annuity calcs'!X156","v":9.5508453174995882},{"$f":"'PL Annuity calcs'!Y156","v":9.2363329417208746},null,2.7900921155450753,2.7622846261959983,2.7026551488333905,2.6095205785518001,2.5305021758139383]
["Corp capex annuity per light",null,{"$f":"'Corp Capex Annuity calcs'!E$39","v":12.627837754029972},{"$f":"'Corp Capex Annuity calcs'!F$39","v":14.152214626751469},{"$f":"'Corp Capex Annuity calcs'!G$39","v":13.453327490456305},{"$f":"'Corp Capex Annuity calcs'!H$39","v":8.9946336969262042},{"$f":"'Corp Capex Annuity calcs'!I$39","v":7.2088221880993668},null,3.4596815764465676,3.8773190758223204,3.6858431480702203,2.4575501904169959,1.9750197775614704]
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