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[null,"Preliminary Standardised Metering Pricing Model "]
[]
[null,"Version",1]
[null,"Date","2021-10-25"]
[]
[]
[null,"Status"]
[]
[null,"Notes:"]
[null,"Current model version is in draft form, with test data for consultation purposes"]
[null,"There are no protections currently enabled for non-input cells"]
[]
[null,"Version Summary"]
[]
[null,"Date","Version","Author","Changes"]
[null,null,null,null,null,null,null," "]
[null,"2021-10-25",1,"AER","Consultation version (contains anonymised input data)"]

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[null,"1. Inputs - General"]
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[null,null,"Inputs","Source","Input Format",null,"Value"]
[null,null,"NSP name","NSP",null,null,"TEST NSP"]
[null,null,"Decision stage","NSP",null,null,"draft"]
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[null,null,"Forecast regulatory control period, first year","NSP","YYYY-YY",null,"2021-22"]
[null,null,"Forecast regulatory control period, last year","NSP",null,null,{"$f":"LEFT(FPFirstYear,4)+4&\"-\"&RIGHT(FPFirstYear,2)+4","v":"2025-26"}]
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[null,null,"Regulatory Period Length, Yrs",null,null,null,{"$f":"LEFT(G12,4)-LEFT(FPFirstYear,4)+1","v":5}]
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[null,null,"Model Used For",null,null,null,"Show All Sheets"]
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[]
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[null,{"$f":"LEFT('Inputs | General'!B5,1)+1&\". Linked Inputs - Inflation\"","v":"2. Linked Inputs - Inflation"}]
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[]
[null,null,null,null,null,null,"Base year","Regulatory period"]
[null,null,"Year",null,"Units",null,{"$f":"LEFT(H25,4)-1&\"-\"&RIGHT(H25,2)-1","v":"2020-21"},{"$f":"FPFirstYear","v":"2021-22"},{"$f":"LEFT(H25,4)+1&\"-\"&RIGHT(H25,2)+1","v":"2022-23"},{"$f":"LEFT(I25,4)+1&\"-\"&RIGHT(I25,2)+1","v":"2023-24"},"2024-25","2025-26"]
[null,null,"Inflation Assumption (CPI % increase)",null,"%",null,null,2.4248746575396697E-2,2.4248746575396697E-2,2.4248746575396697E-2,2.4248746575396697E-2,2.4248746575396697E-2]
[null,null,"Cumulative Inflation Index (CPI end period)",null,"Index",null,1,{"$f":"G27*(1+H26)","v":1.0242487465753967},{"$f":"H27*(1+I26)","v":1.0490854948612711},{"$f":"I27*(1+J26)","v":1.0745245031620867},{"$f":"J27*(1+K26)","v":1.1005803755283181},{"$f":"K27*(1+L26)","v":1.1272680701403592}]

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[null,{"$f":"LEFT('Inputs | General'!B21,1)+1&\". Linked Input -  Inflation & Discount Rates\"","v":"3. Linked Input -  Inflation & Discount Rates"},null,null,null,null,null,null,null,{"$f":"IF('Inputs | General'!$G$16=\"Exit Fees (Vic)\",\"NOT USED\",\"\")","v":""}]
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[null,"Linked Inputs - Discount Rates",null,null,null,null,"Base year","Regulatory period"]
[null,null,"Year",null,"Units",null,{"$f":"LEFT(H8,4)-1&\"-\"&RIGHT(H8,2)-1","v":"2020-21"},{"$f":"FPFirstYear","v":"2021-22"},{"$f":"LEFT(H8,4)+1&\"-\"&RIGHT(H8,2)+1","v":"2022-23"},{"$f":"LEFT(I8,4)+1&\"-\"&RIGHT(I8,2)+1","v":"2023-24"},"2024-25","2025-26",null,"Link from PTRM"]
[null,null,"Nominal Vanilla WACC",null,"%",null,null,0.05,0.05,0.05,0.05,0.05]
[null,null,"Cumulative Discount Index",null,"Index",null,1,{"$f":"G10*(1+H9)","v":1.05},{"$f":"H10*(1+I9)","v":1.1025},{"$f":"I10*(1+J9)","v":1.1576250000000001},{"$f":"J10*(1+K9)","v":1.2155062500000002},{"$f":"K10*(1+L9)","v":1.2762815625000004}]
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[]
[]
[]
[null,{"$f":"LEFT(B5,1)+1&\". Linked Input - Building Block Revenue Requirements\"","v":"4. Linked Input - Building Block Revenue Requirements"},null,null,null,null,null,null,null,{"$f":"IF('Inputs | General'!$G$16=\"Exit Fees (Vic)\",\"NOT USED\",\"\")","v":""}]
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[null,"Linked Inputs - Unsmoothed revenue requirement"]
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[null,null,null,null,"Units",null,null,{"$f":"FPFirstYear","v":"2021-22"},{"$f":"LEFT(H19,4)+1&\"-\"&RIGHT(H19,2)+1","v":"2022-23"},{"$f":"LEFT(I19,4)+1&\"-\"&RIGHT(I19,2)+1","v":"2023-24"},"2024-25","2025-26",null,"Link from PTRM"]
[null,null,"Return on Capital",null,"$m",null,null,12,11,10,9,8]
[null,null,"Return of Capital (regulatory depreciation)",null,"$m",null,null,18,20,21,22,23]
[null,null,"Operating Expenditure",null,"$m",null,null,20,19.5,19,18.5,18]
[null,null,"Revenue Adjustments",null,"$m",null,null,0,0,0,0,0]
[null,null,"Net Tax Allowance",null,"$m",null,null,0.1,0.1,0.1,0.1,0.1]
[null,null,"Annual Revenue Requirement (unsmoothed)",null,"$m",null,null,{"$f":"SUM(H20:H24)","v":50.1},{"$f":"SUM(I20:I24)","v":50.6},{"$f":"SUM(J20:J24)","v":50.1},{"$f":"SUM(K20:K24)","v":49.6},{"$f":"SUM(L20:L24)","v":49.1}]
[]
[null,null,"Non-Capital Component",null,"$m",null,null,{"$f":"H22","v":20},{"$f":"I22","v":19.5},{"$f":"J22","v":19},{"$f":"K22","v":18.5},{"$f":"L22","v":18}]
[null,null,"Capital Component",null,"$m",null,null,{"$f":"SUM(H20:H21,H23:H24)","v":30.1},{"$f":"SUM(I20:I21,I23:I24)","v":31.1},{"$f":"SUM(J20:J21,J23:J24)","v":31.1},{"$f":"SUM(K20:K21,K23:K24)","v":31.1},{"$f":"SUM(L20:L21,L23:L24)","v":31.1}]
[null,null,null,null,null,null,null,{"$f":"(H27+H28=H25)/1","v":1},{"$f":"(I27+I28=I25)/1","v":1},{"$f":"(J27+J28=J25)/1","v":1},{"$f":"(K27+K28=K25)/1","v":1},{"$f":"(L27+L28=L25)/1","v":1}]
[]
[null,"NPV of unsmoothed revenue requirement"]
[null,null,null,null,"Units",null,"NPV"]
[null,null,"Non-capital",null,"$m",null,{"$f":"SUMPRODUCT($H27:$L27,1/$H$10:$L$10)","v":82.471075029731139}]
[null,null,"Capital",null,"$m",null,{"$f":"SUMPRODUCT($H28:$L28,1/$H$10:$L$10)","v":133.69434350423751}]
[null,null,"Total",null,"$m",null,{"$f":"G33+G34","v":216.16541853396865}]
[]
[]
[]
[null,{"$f":"LEFT(B15,1)+1&\". Input - Base Year Tariffs, Base Year Volume & Volume Forecast\"","v":"5. Input - Base Year Tariffs, Base Year Volume & Volume Forecast"}]
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[null,null,null,null,null,null,null,{"$f":"LEFT(J42,4)-1&\"-\"&RIGHT(J42,2)-1","v":"2020-21"},{"$f":"LEFT(J42,4)-1&\"-\"&RIGHT(J42,2)-1","v":"2020-21"},"Volume Forecast"]
["▼ Table Filters",null,"Tariff #","Tariff name","Application","Tariff Code","Other designation","Base year tariff ($/year)","Base year volume",{"$f":"FPFirstYear","v":"2021-22"},{"$f":"LEFT(J42,4)+1&\"-\"&RIGHT(J42,2)+1","v":"2022-23"},{"$f":"LEFT(K42,4)+1&\"-\"&RIGHT(K42,2)+1","v":"2023-24"},"2024-25","2025-26"]
[null,null,"Tariff #","Tariff name","Application","Tariff Code","Other designation","Base year tariff ($/year)","Base year volume","F-RP0","F-RP+1","F-RP+2","F-RP+3","F-RP+4"]
[null,null,1,{"$f":"D45","v":"Residential Non ToU"},"Non-capital",{"$f":"F45","v":"R1"},{"$f":"G45","v":"Primary"},10,1000000,{"$f":"Table4[[#This Row],[Base year volume]]*0.9","v":900000},{"$f":"Table4[[#This Row],[F-RP0]]*0.9","v":810000},{"$f":"Table4[[#This Row],[F-RP+1]]*0.9","v":729000},{"$f":"Table4[[#This Row],[F-RP+2]]*0.9","v":656100},{"$f":"Table4[[#This Row],[F-RP+3]]*0.9","v":590490}]
[null,null,1,{"$f":"D46","v":"Residential Non ToU"},"Capital",{"$f":"F46","v":"R1"},{"$f":"G46","v":"Primary"},20,1100000,{"$f":"Table4[[#This Row],[Base year volume]]","v":1100000},{"$f":"Table4[[#This Row],[F-RP0]]","v":1100000},{"$f":"Table4[[#This Row],[F-RP+1]]","v":1100000},{"$f":"Table4[[#This Row],[F-RP+2]]","v":1100000},{"$f":"Table4[[#This Row],[F-RP+3]]","v":1100000}]
[null,null,1,"Residential Non ToU","Total","R1","Primary",{"$f":"H44+H45","v":30}]
[null,null,2,{"$f":"D48","v":"Residential ToU"},"Non-capital",{"$f":"F48","v":"R2"},"Primary",20,300000,{"$f":"Table4[[#This Row],[Base year volume]]*0.9","v":270000},{"$f":"Table4[[#This Row],[F-RP0]]*0.9","v":243000},{"$f":"Table4[[#This Row],[F-RP+1]]*0.9","v":218700},{"$f":"Table4[[#This Row],[F-RP+2]]*0.9","v":196830},{"$f":"Table4[[#This Row],[F-RP+3]]*0.9","v":177147}]
[null,null,2,"Residential ToU","Capital","R2","Primary",20,330000,{"$f":"Table4[[#This Row],[Base year volume]]","v":330000},{"$f":"Table4[[#This Row],[F-RP0]]","v":330000},{"$f":"Table4[[#This Row],[F-RP+1]]","v":330000},{"$f":"Table4[[#This Row],[F-RP+2]]","v":330000},{"$f":"Table4[[#This Row],[F-RP+3]]","v":330000}]
[null,null,2,"Residential ToU","Total","R2","Primary",{"$f":"H47+H48","v":40}]
[null,null,3,{"$f":"D51","v":"Controlled load"},"Non-capital",{"$f":"F51","v":"B1"},"Secondary",1,300000,{"$f":"Table4[[#This Row],[Base year volume]]*0.9","v":270000},{"$f":"Table4[[#This Row],[F-RP0]]*0.9","v":243000},{"$f":"Table4[[#This Row],[F-RP+1]]*0.9","v":218700},{"$f":"Table4[[#This Row],[F-RP+2]]*0.9","v":196830},{"$f":"Table4[[#This Row],[F-RP+3]]*0.9","v":177147}]
[null,null,3,"Controlled load","Capital","B1","Secondary",10,330000,{"$f":"Table4[[#This Row],[Base year volume]]","v":330000},{"$f":"Table4[[#This Row],[F-RP0]]","v":330000},{"$f":"Table4[[#This Row],[F-RP+1]]","v":330000},{"$f":"Table4[[#This Row],[F-RP+2]]","v":330000},{"$f":"Table4[[#This Row],[F-RP+3]]","v":330000}]
[null,null,3,"Controlled load","Total","B1","Secondary",{"$f":"H50+H51","v":11}]
[null,null,4,{"$f":"D54","v":"Small Business Non ToU"},"Non-capital",{"$f":"F54","v":"B2"},"Primary",10,50000,{"$f":"Table4[[#This Row],[Base year volume]]*0.9","v":45000},{"$f":"Table4[[#This Row],[F-RP0]]*0.9","v":40500},{"$f":"Table4[[#This Row],[F-RP+1]]*0.9","v":36450},{"$f":"Table4[[#This Row],[F-RP+2]]*0.9","v":32805},{"$f":"Table4[[#This Row],[F-RP+3]]*0.9","v":29524.5}]
[null,null,4,"Small Business Non ToU","Capital","B2","Primary",30,55000,{"$f":"Table4[[#This Row],[Base year volume]]","v":55000},{"$f":"Table4[[#This Row],[F-RP0]]","v":55000},{"$f":"Table4[[#This Row],[F-RP+1]]","v":55000},{"$f":"Table4[[#This Row],[F-RP+2]]","v":55000},{"$f":"Table4[[#This Row],[F-RP+3]]","v":55000}]
[null,null,4,"Small Business Non ToU","Total","B2","Primary",{"$f":"H53+H54","v":40}]
[null,null,5,{"$f":"D57","v":"Small Business ToU"},"Non-capital",{"$f":"F57","v":"LV1"},"Primary",25,50000,{"$f":"Table4[[#This Row],[Base year volume]]*0.9","v":45000},{"$f":"Table4[[#This Row],[F-RP0]]*0.9","v":40500},{"$f":"Table4[[#This Row],[F-RP+1]]*0.9","v":36450},{"$f":"Table4[[#This Row],[F-RP+2]]*0.9","v":32805},{"$f":"Table4[[#This Row],[F-RP+3]]*0.9","v":29524.5}]
[null,null,5,"Small Business ToU","Capital","LV1","Primary",20,55000,{"$f":"Table4[[#This Row],[Base year volume]]","v":55000},{"$f":"Table4[[#This Row],[F-RP0]]","v":55000},{"$f":"Table4[[#This Row],[F-RP+1]]","v":55000},{"$f":"Table4[[#This Row],[F-RP+2]]","v":55000},{"$f":"Table4[[#This Row],[F-RP+3]]","v":55000}]
["▼ More Rows",null,5,"Small Business ToU","Total","LV1","Primary",{"$f":"H56+H57","v":45}]
[null,null,6,{"$f":"D60","v":"LV 40-160 MWh (System)"},"Non-capital",{"$f":"F60","v":0},0,45,10000,{"$f":"Table4[[#This Row],[Base year volume]]*0.9","v":9000},{"$f":"Table4[[#This Row],[F-RP0]]*0.9","v":8100},{"$f":"Table4[[#This Row],[F-RP+1]]*0.9","v":7290},{"$f":"Table4[[#This Row],[F-RP+2]]*0.9","v":6561},{"$f":"Table4[[#This Row],[F-RP+3]]*0.9","v":5904.9000000000005}]
[null,null,6,"LV 40-160 MWh (System)","Capital",0,0,25,10000,{"$f":"Table4[[#This Row],[Base year volume]]","v":10000},{"$f":"Table4[[#This Row],[F-RP0]]","v":10000},{"$f":"Table4[[#This Row],[F-RP+1]]","v":10000},{"$f":"Table4[[#This Row],[F-RP+2]]","v":10000},{"$f":"Table4[[#This Row],[F-RP+3]]","v":10000}]
[null,null,6,"LV 40-160 MWh (System)","Total",0,0,{"$f":"H59+H60","v":70}]
[null,null,7,{"$f":"D63","v":0},"Non-capital",{"$f":"F63","v":0},0]
[null,null,7,0,"Capital",0,0]
[null,null,7,0,"Total",0,0,{"$f":"H62+H63","v":0}]
[null,null,8,{"$f":"D66","v":0},"Non-capital",{"$f":"F66","v":0},0]
[null,null,8,0,"Capital",0,0]
[null,null,8,0,"Total",0,0,{"$f":"H65+H66","v":0}]
[null,null,9,{"$f":"D69","v":0},"Non-capital",{"$f":"F69","v":0},0]
[null,null,9,0,"Capital",0,0]
[null,null,9,0,"Total",0,0,{"$f":"H68+H69","v":0}]
[null,null,10,{"$f":"D72","v":0},"Non-capital",{"$f":"F72","v":0},0]
[null,null,10,0,"Capital",0,0]
[null,null,10,0,"Total",0,0,{"$f":"H71+H72","v":0}]
[null,null,11,{"$f":"D75","v":0},"Non-capital",{"$f":"F75","v":0},0]
[null,null,11,0,"Capital",0,0]
[null,null,11,0,"Total",0,0,{"$f":"H74+H75","v":0}]
[null,null,12,{"$f":"D78","v":0},"Non-capital",{"$f":"F78","v":0},0]
[null,null,12,0,"Capital",0,0]
[null,null,12,0,"Total",0,0,{"$f":"H77+H78","v":0}]
[null,null,13,{"$f":"D81","v":0},"Non-capital",{"$f":"F81","v":0},0]
[null,null,13,0,"Capital",0,0]
[null,null,13,0,"Total",0,0,{"$f":"H80+H81","v":0}]
[null,null,14,{"$f":"D84","v":0},"Non-capital",{"$f":"F84","v":0},0]
[null,null,14,0,"Capital",0,0]
[null,null,14,0,"Total",0,0,{"$f":"H83+H84","v":0}]
[null,null,15,{"$f":"D87","v":0},"Non-capital",{"$f":"F87","v":0},0]
[null,null,15,0,"Capital",0,0]
[null,null,15,0,"Total",0,0,{"$f":"H86+H87","v":0}]
[]
[null,null,null,"Total","Non-capital",null,null,null,{"$f":"SUMIFS(Table4[Base year volume],Table4[[Application]:[Application]],$E90)","v":1710000},{"$f":"SUMIFS(Table4[F-RP0],Table4[[Application]:[Application]],$E90)","v":1539000},{"$f":"SUMIFS(Table4[F-RP+1],Table4[[Application]:[Application]],$E90)","v":1385100},{"$f":"SUMIFS(Table4[F-RP+2],Table4[[Application]:[Application]],$E90)","v":1246590},{"$f":"SUMIFS(Table4[F-RP+3],Table4[[Application]:[Application]],$E90)","v":1121931},{"$f":"SUMIFS(Table4[F-RP+4],Table4[[Application]:[Application]],$E90)","v":1009737.9}]
[null,null,null,"Total","Capital",null,null,null,{"$f":"SUMIFS(Table4[Base year volume],Table4[[Application]:[Application]],$E91)","v":1880000},{"$f":"SUMIFS(Table4[F-RP0],Table4[[Application]:[Application]],$E91)","v":1880000},{"$f":"SUMIFS(Table4[F-RP+1],Table4[[Application]:[Application]],$E91)","v":1880000},{"$f":"SUMIFS(Table4[F-RP+2],Table4[[Application]:[Application]],$E91)","v":1880000},{"$f":"SUMIFS(Table4[F-RP+3],Table4[[Application]:[Application]],$E91)","v":1880000},{"$f":"SUMIFS(Table4[F-RP+4],Table4[[Application]:[Application]],$E91)","v":1880000}]
[]
[]
[]
[null,{"$f":"LEFT(B39,1)+1&\". Set X-Factors\"","v":"6. Set X-Factors"}]
[]
["Price cap calculation"]
[]
[null,"1: Non-capital"]
[]
[null,null,"Unsmoothed - Annual Revenue Requirement",null,{"$f":"'Calc | Price Cap'!I59/10^6","v":18.5},{"$f":"'Inputs | Price Cap'!H27","v":20},{"$f":"'Inputs | Price Cap'!I27","v":19.5},{"$f":"'Inputs | Price Cap'!J27","v":19},{"$f":"'Inputs | Price Cap'!K27","v":18.5},{"$f":"'Inputs | Price Cap'!L27","v":18},null,{"$f":"'Inputs | Price Cap'!G33","v":82.471075029731139},"NPV (unsmoothed)"]
[]
[null,null,null,null,null,{"$f":"F106-E101","v":3.2105199999999989},"First year difference ($m)",null,null,null,null,{"$f":"J101-I101","v":-0.5},"Final year difference ($m)"]
[null,null,null,null,null,{"$f":"(F106/E101)-1","v":0.17354162162162146},"First year difference (%)",null,null,null,null,{"$f":"(J101/I101)-1","v":-2.7027027027026973E-2},"Final year difference (%)"]
[]
[null,null,"Smoothed - Expected Revenue",null,{"$f":"'Calc | Price Cap'!I59/10^6","v":18.5},{"$f":"'Calc | Price Cap'!J59/10^6","v":21.710519999999999},{"$f":"'Calc | Price Cap'!K59/10^6","v":20.212334999999999},{"$f":"'Calc | Price Cap'!L59/10^6","v":18.822707100000002},{"$f":"'Calc | Price Cap'!M59/10^6","v":17.523512459999996},{"$f":"'Calc | Price Cap'!N59/10^6","v":16.31701017},null,{"$f":"SUMPRODUCT($F106:$J106,1/'Inputs | Price Cap'!$H$10:$L$10)","v":82.47107298149578},"NPV (smoothed)"]
[]
[null,null,"X Factors",null,null,"P_0","X_02","X_03","X_04","X_05"]
[null,null,"positive P0, X imply real decrease in price/ revenue constraint",null,null,-0.27315652200197316,-0.01,-0.01,-0.01,-0.01,null,{"$f":"L101-L106","v":2.0482353590978164E-6},"NPV difference (smoothed vs unsmoothed)"]
[]
[]
[]
[]
[]
[null,"2: Capital"]
[]
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[null,null,"X Factors",null,null,"P_0","X_02","X_03","X_04","X_05"]
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[null,"Annual Charges Calculations"]
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[null,"Annual Smoothed Revenue Calculation"]
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[null,"RESULT - Price Cap - Annual Charges"]
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[null,null,13,{"$f":"'Inputs | Price Cap'!D80","v":0},"Non-capital",{"$f":"'Inputs | Price Cap'!F80","v":0},{"$f":"'Inputs | Price Cap'!G80","v":0},null,{"$f":"ROUND('Inputs | Price Cap'!H80,2)","v":0},{"$f":"ROUND('Output | Price Caps'!I45*(1-'Inputs | Price Cap'!F$109)*(1+'Inputs | General'!H$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!J45*(1-'Inputs | Price Cap'!G$109)*(1+'Inputs | General'!I$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!K45*(1-'Inputs | Price Cap'!H$109)*(1+'Inputs | General'!J$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!L45*(1-'Inputs | Price Cap'!I$109)*(1+'Inputs | General'!K$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!M45*(1-'Inputs | Price Cap'!J$109)*(1+'Inputs | General'!L$26),2)","v":0}]
[null,null,13,{"$f":"'Inputs | Price Cap'!D81","v":0},"Capital",{"$f":"'Inputs | Price Cap'!F81","v":0},{"$f":"'Inputs | Price Cap'!G81","v":0},null,{"$f":"ROUND('Inputs | Price Cap'!H81,2)","v":0},{"$f":"ROUND('Output | Price Caps'!I46*(1-'Inputs | Price Cap'!F$125)*(1+'Inputs | General'!H$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!J46*(1-'Inputs | Price Cap'!G$125)*(1+'Inputs | General'!I$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!K46*(1-'Inputs | Price Cap'!H$125)*(1+'Inputs | General'!J$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!L46*(1-'Inputs | Price Cap'!I$125)*(1+'Inputs | General'!K$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!M46*(1-'Inputs | Price Cap'!J$125)*(1+'Inputs | General'!L$26),2)","v":0}]
[null,null,13,{"$f":"'Inputs | Price Cap'!D82","v":0},"Total",{"$f":"'Inputs | Price Cap'!F82","v":0},{"$f":"'Inputs | Price Cap'!G82","v":0},null,{"$f":"ROUND('Inputs | Price Cap'!H82,2)","v":0},{"$f":"J45+J46","v":0},{"$f":"K45+K46","v":0},{"$f":"L45+L46","v":0},{"$f":"M45+M46","v":0},{"$f":"N45+N46","v":0}]
[null,null,14,{"$f":"'Inputs | Price Cap'!D83","v":0},"Non-capital",{"$f":"'Inputs | Price Cap'!F83","v":0},{"$f":"'Inputs | Price Cap'!G83","v":0},null,{"$f":"ROUND('Inputs | Price Cap'!H83,2)","v":0},{"$f":"ROUND('Output | Price Caps'!I48*(1-'Inputs | Price Cap'!F$109)*(1+'Inputs | General'!H$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!J48*(1-'Inputs | Price Cap'!G$109)*(1+'Inputs | General'!I$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!K48*(1-'Inputs | Price Cap'!H$109)*(1+'Inputs | General'!J$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!L48*(1-'Inputs | Price Cap'!I$109)*(1+'Inputs | General'!K$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!M48*(1-'Inputs | Price Cap'!J$109)*(1+'Inputs | General'!L$26),2)","v":0}]
[null,null,14,{"$f":"'Inputs | Price Cap'!D84","v":0},"Capital",{"$f":"'Inputs | Price Cap'!F84","v":0},{"$f":"'Inputs | Price Cap'!G84","v":0},null,{"$f":"ROUND('Inputs | Price Cap'!H84,2)","v":0},{"$f":"ROUND('Output | Price Caps'!I49*(1-'Inputs | Price Cap'!F$125)*(1+'Inputs | General'!H$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!J49*(1-'Inputs | Price Cap'!G$125)*(1+'Inputs | General'!I$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!K49*(1-'Inputs | Price Cap'!H$125)*(1+'Inputs | General'!J$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!L49*(1-'Inputs | Price Cap'!I$125)*(1+'Inputs | General'!K$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!M49*(1-'Inputs | Price Cap'!J$125)*(1+'Inputs | General'!L$26),2)","v":0}]
[null,null,14,{"$f":"'Inputs | Price Cap'!D85","v":0},"Total",{"$f":"'Inputs | Price Cap'!F85","v":0},{"$f":"'Inputs | Price Cap'!G85","v":0},null,{"$f":"ROUND('Inputs | Price Cap'!H85,2)","v":0},{"$f":"J48+J49","v":0},{"$f":"K48+K49","v":0},{"$f":"L48+L49","v":0},{"$f":"M48+M49","v":0},{"$f":"N48+N49","v":0}]
[null,null,15,{"$f":"'Inputs | Price Cap'!D86","v":0},"Non-capital",{"$f":"'Inputs | Price Cap'!F86","v":0},{"$f":"'Inputs | Price Cap'!G86","v":0},null,{"$f":"ROUND('Inputs | Price Cap'!H86,2)","v":0},{"$f":"ROUND('Output | Price Caps'!I51*(1-'Inputs | Price Cap'!F$109)*(1+'Inputs | General'!H$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!J51*(1-'Inputs | Price Cap'!G$109)*(1+'Inputs | General'!I$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!K51*(1-'Inputs | Price Cap'!H$109)*(1+'Inputs | General'!J$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!L51*(1-'Inputs | Price Cap'!I$109)*(1+'Inputs | General'!K$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!M51*(1-'Inputs | Price Cap'!J$109)*(1+'Inputs | General'!L$26),2)","v":0}]
[null,null,15,{"$f":"'Inputs | Price Cap'!D87","v":0},"Capital",{"$f":"'Inputs | Price Cap'!F87","v":0},{"$f":"'Inputs | Price Cap'!G87","v":0},null,{"$f":"ROUND('Inputs | Price Cap'!H87,2)","v":0},{"$f":"ROUND('Output | Price Caps'!I52*(1-'Inputs | Price Cap'!F$125)*(1+'Inputs | General'!H$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!J52*(1-'Inputs | Price Cap'!G$125)*(1+'Inputs | General'!I$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!K52*(1-'Inputs | Price Cap'!H$125)*(1+'Inputs | General'!J$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!L52*(1-'Inputs | Price Cap'!I$125)*(1+'Inputs | General'!K$26),2)","v":0},{"$f":"ROUND('Output | Price Caps'!M52*(1-'Inputs | Price Cap'!J$125)*(1+'Inputs | General'!L$26),2)","v":0}]
[null,null,15,{"$f":"'Inputs | Price Cap'!D88","v":0},"Total",{"$f":"'Inputs | Price Cap'!F88","v":0},{"$f":"'Inputs | Price Cap'!G88","v":0},null,{"$f":"ROUND('Inputs | Price Cap'!H88,2)","v":0},{"$f":"J51+J52","v":0},{"$f":"K51+K52","v":0},{"$f":"L51+L52","v":0},{"$f":"M51+M52","v":0},{"$f":"N51+N52","v":0}]
[]
[]
[null,"Implicit X-Factors"]
[null,null,null,"X-Factors",{"$f":"FPFirstYear","v":"2021-22"},{"$f":"LEFT(E57,4)+1&\"-\"&RIGHT(E57,2)+1","v":"2022-23"},{"$f":"LEFT(F57,4)+1&\"-\"&RIGHT(F57,2)+1","v":"2023-24"},{"$f":"LEFT(G57,4)+1&\"-\"&RIGHT(G57,2)+1","v":"2024-25"},{"$f":"LEFT(H57,4)+1&\"-\"&RIGHT(H57,2)+1","v":"2025-26"}]
[null,null,null,null,"P_0","X_02","X_03","X_04","X_05"]
[null,null,null,"All Tariffs - Non-Capital",{"$f":"NC_P_0_WAPC","v":-0.27315652200197316},{"$f":"NC_X_02_WAPC","v":-0.01},{"$f":"NC_X_03_WAPC","v":-0.01},{"$f":"NC_X_04_WAPC","v":-0.01},{"$f":"NC_X_05_WAPC","v":-0.01}]
[null,null,null,"All Tariffs - Capital",{"$f":"C_P_0_WAPC","v":0.12542117952813292},{"$f":"C_X_02_WAPC","v":0.03},{"$f":"C_X_03_WAPC","v":0.03},{"$f":"C_X_04_WAPC","v":0.03},{"$f":"C_X_05_WAPC","v":0.03}]
[]
[]
[]
[]
[null,"Cost Metric"]
[null,null,null,null,null,null,null,null,"Base Year Charges","Price Cap - Annual Charges"]
[null,null,null,"Price Cap Per Meter",null,"Application","Units","Basis",{"$f":"LEFT(J67,4)-1&\"-\"&RIGHT(J67,2)-1","v":"2020-21"},{"$f":"FPFirstYear","v":"2021-22"},{"$f":"LEFT(J67,4)+1&\"-\"&RIGHT(J67,2)+1","v":"2022-23"},{"$f":"LEFT(K67,4)+1&\"-\"&RIGHT(K67,2)+1","v":"2023-24"},{"$f":"LEFT(L67,4)+1&\"-\"&RIGHT(L67,2)+1","v":"2024-25"},{"$f":"LEFT(M67,4)+1&\"-\"&RIGHT(M67,2)+1","v":"2025-26"}]
[null,null,null,"Volume Weighted Average Price Cap - Per Meter",null,"Non-capital","$dollars","nominal",{"$f":"'Calc | Price Cap'!I59/'Inputs | Price Cap'!I90","v":10.818713450292398},{"$f":"'Calc | Price Cap'!J59/'Inputs | Price Cap'!J90","v":14.106900584795321},{"$f":"'Calc | Price Cap'!K59/'Inputs | Price Cap'!K90","v":14.592690058479532},{"$f":"'Calc | Price Cap'!L59/'Inputs | Price Cap'!L90","v":15.099356725146199},{"$f":"'Calc | Price Cap'!M59/'Inputs | Price Cap'!M90","v":15.619064327485377},{"$f":"'Calc | Price Cap'!N59/'Inputs | Price Cap'!N90","v":16.159649122807014}]
[null,null,null,"Volume Weighted Average Price Cap - Per Meter",null,"Capital","$dollars","nominal",{"$f":"'Calc | Price Cap'!I60/'Inputs | Price Cap'!I91","v":18.563829787234042},{"$f":"'Calc | Price Cap'!J60/'Inputs | Price Cap'!J91","v":16.632845744680854},{"$f":"'Calc | Price Cap'!K60/'Inputs | Price Cap'!K91","v":16.521755319148937},{"$f":"'Calc | Price Cap'!L60/'Inputs | Price Cap'!L91","v":16.410718085106382},{"$f":"'Calc | Price Cap'!M60/'Inputs | Price Cap'!M91","v":16.307579787234044},{"$f":"'Calc | Price Cap'!N60/'Inputs | Price Cap'!N91","v":16.204441489361702}]
[null,null,null,"Volume Weighted Average Price Cap - Per Non-Capital Meter",null,"Total","$dollars","nominal",{"$f":"'Calc | Price Cap'!I61/'Inputs | Price Cap'!I90","v":31.228070175438596},{"$f":"'Calc | Price Cap'!J61/'Inputs | Price Cap'!J90","v":34.425126705653021},{"$f":"'Calc | Price Cap'!K61/'Inputs | Price Cap'!K90","v":37.017713522489352},{"$f":"'Calc | Price Cap'!L61/'Inputs | Price Cap'!L90","v":39.848592640723894},{"$f":"'Calc | Price Cap'!M61/'Inputs | Price Cap'!M90","v":42.945388317106854},{"$f":"'Calc | Price Cap'!N61/'Inputs | Price Cap'!N90","v":46.33020130273411}]

{"sheet":"Exit Fees >","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Input | Exit Fees","index":7,"n_rows":119,"n_cols":17,"rows_kept":119,"cut":false,"hidden":false,"merged":[[117,3,117,5],[66,9,66,14],[50,3,50,5],[51,3,51,5],[97,3,97,5],[98,3,98,5],[99,3,99,5],[100,3,100,5],[101,3,101,5],[102,3,102,5],[103,3,103,5],[104,3,104,5],[111,3,111,5],[112,3,112,5],[113,3,113,5],[114,3,114,5],[95,3,95,5],[96,3,96,5],[49,3,49,5],[116,3,116,5],[115,3,115,5],[107,3,107,5],[108,3,108,5],[109,3,109,5],[110,3,110,5],[86,1,86,7],[41,1,41,7],[6,7,6,11],[4,9,4,11],[21,1,21,3],[94,3,94,5],[0,13,0,14],[62,3,62,5],[52,3,52,5],[53,3,53,5],[54,3,54,5],[55,3,55,5],[56,3,56,5],[57,3,57,5],[58,3,58,5],[59,3,59,5],[60,3,60,5],[61,3,61,5],[47,3,47,5],[48,3,48,5],[4,1,4,6],[24,1,24,7]]}
[null,{"$f":"'Title Page'!B8&\" v\"&'Title Page'!$C$10","v":"Preliminary Standardised Metering Pricing Model  v1"},null,null,null,null,null,null,null,null,null,null,"DNSP:",{"$f":"IF('Inputs | General'!$G$16=\"Price Cap\",\"NOT USED\",NSP)","v":"TEST NSP"}]
[null,{"$f":"MID(CELL(\"filename\",A1),FIND(\"]\",CELL(\"filename\",A1))+1,255)","v":"Input | Exit Fees"},null,null,null,null,null,"Key:","Input","External Link","Internal Link"]
[]
[]
[null,{"$f":"LEFT('Inputs | General'!B21,1)+1&\". Linked Input - RAB\"","v":"3. Linked Input - RAB"},null,null,null,null,null,null,null,{"$f":"IF('Inputs | General'!$G$16=\"Price Cap\",\"NOT USED\",\"\")","v":""}]
[]
[null,"Linked Input - RAB Meters",null,null,null,null,"Base Year","Regulatory Period"]
[null,null,null,null,"Units",null,{"$f":"LEFT(H8,4)-1&\"-\"&RIGHT(H8,2)-1","v":"2020-21"},{"$f":"FPFirstYear","v":"2021-22"},{"$f":"LEFT(H8,4)+1&\"-\"&RIGHT(H8,2)+1","v":"2022-23"},{"$f":"LEFT(I8,4)+1&\"-\"&RIGHT(I8,2)+1","v":"2023-24"},{"$f":"LEFT(J8,4)+1&\"-\"&RIGHT(J8,2)+1","v":"2024-25"},{"$f":"LEFT(K8,4)+1&\"-\"&RIGHT(K8,2)+1","v":"2025-26"}]
[null,null,"Opening RAB",null,"$m",null,150,{"$f":"G9+G10-G11","v":132},{"$f":"H9+H10-H11","v":112.5},{"$f":"I9+I10-I11","v":91.5},{"$f":"J9+J10-J11","v":69},{"$f":"K9+K10-K11","v":46},null,"Opening balance of METERS row in PTRM inputs sheet of PTRM"]
[null,null,"Gross capital expenditure",null,"$m",null,7,7.5,8,8.5,9,null,null,"Gross capex from METERS row in ASSETS sheet of PTRM"]
[null,null,"Regulatory depreciation",null,"$m",null,25,27,29,31,32,null,null,"Depreciation from METERS row in ASSETS sheet of PTRM"]
[]
[]
[null,"Linked Input - RAB Comms & IT"]
[null,null,null,null,"Units",null,{"$f":"LEFT(H15,4)-1&\"-\"&RIGHT(H15,2)-1","v":"2020-21"},{"$f":"FPFirstYear","v":"2021-22"},{"$f":"LEFT(H15,4)+1&\"-\"&RIGHT(H15,2)+1","v":"2022-23"},{"$f":"LEFT(I15,4)+1&\"-\"&RIGHT(I15,2)+1","v":"2023-24"},{"$f":"LEFT(J15,4)+1&\"-\"&RIGHT(J15,2)+1","v":"2024-25"},{"$f":"LEFT(K15,4)+1&\"-\"&RIGHT(K15,2)+1","v":"2025-26"}]
[null,null,"Opening RAB",null,"$m",null,5,{"$f":"G16+G17-G18","v":14},{"$f":"H16+H17-H18","v":21},{"$f":"I16+I17-I18","v":26},{"$f":"J16+J17-J18","v":29},{"$f":"K16+K17-K18","v":31},null,"Opening balance of COMMS & IT rows from PTRM INPUTS sheet of PTRM"]
[null,null,"Gross capital expenditure",null,"$m",null,11,10,9,8,7,6,null,"Gross capex from COMMS & IT rows in ASSETS sheet of PTRM"]
[null,null,"Regulatory depreciation",null,"$m",null,2,3,4,5,5,5,null,"Depreciation from COMMS & IT rows in ASSETS sheet of PTRM"]
[]
[]
[null,null,null,null,"Units",null,{"$f":"LEFT(H21,4)-1&\"-\"&RIGHT(H21,2)-1","v":"2020-21"},{"$f":"FPFirstYear","v":"2021-22"},{"$f":"LEFT(H21,4)+1&\"-\"&RIGHT(H21,2)+1","v":"2022-23"},{"$f":"LEFT(I21,4)+1&\"-\"&RIGHT(I21,2)+1","v":"2023-24"},{"$f":"LEFT(J21,4)+1&\"-\"&RIGHT(J21,2)+1","v":"2024-25"},{"$f":"LEFT(K21,4)+1&\"-\"&RIGHT(K21,2)+1","v":"2025-26"}]
[null,"TOTAL Opening RAB",null,null,"$m",null,{"$f":"G9+G16","v":155},146,133.5,117.5,98,77]
[]
[]
[null,{"$f":"LEFT(B5,1)+1&\". Input | Define Exit Fees\"","v":"4. Input | Define Exit Fees"}]
[]
[null,"Enter Allowed Exit Fee in final year of current Regulatory Period ",null,null,null,null,"Exit Fee"]
[null,null,null,"Exit Fee Name",null,"Units","Last Year - Current RP"]
[null,null,null,"Single phase",null,"$dollars",300]
[null,null,null,"Multiphase",null,"$dollars",500]
[null,null,null,0,null,"$dollars"]
[null,null,null,0,null,"$dollars"]
[null,null,null,0,null,"$dollars"]
[null,null,null,0,null,"$dollars",0]
[null,null,null,0,null,"$dollars",0]
[null,null,null,0,null,"$dollars",0]
[null,null,null,0,null,"$dollars",0]
[null,null,null,0,null,"$dollars",0]
[]
[]
[]
[null,{"$f":"LEFT(B25,1)+1&\". Input | from Metering ACS Model\"","v":"5. Input | from Metering ACS Model"}]
[]
[null,"METERS"]
[]
[null,"a","Inputs - Designated Exit Fee by Meter Type",null,null,null,"b","Linked Input - Meter Types & Unit Costs"]
[null,null,null,null,null,null,null,null,null,null,"Equipment Cost","Labour Cost","Total Cost"]
[null,null,null,"Designated Exit Fee",null,null,null,"Meter Type","Units","Basis","New Meter Installations","New Meter Installations","New Meter Installations",null,null,null,"Link from Metering - ACS Model"]
[null,null,null,"Single phase",null,null,null,"Single phase single element","$dollars","2019-12-01",200,250,{"$f":"K49+L49","v":450}]
[null,null,null,"Single phase",null,null,null,"Single phase 2 element with contactor","$dollars","2019-12-01",200,250,450]
[null,null,null,"Multiphase",null,null,null,"Multiphase","$dollars","2019-12-01",350,250,600]
[null,null,null,"Multiphase",null,null,null,"Multiphase with contactor","$dollars","2019-12-01",350,250,600]
[null,null,null,"Multiphase",null,null,null,"Multiphase with CT connected","$dollars","2019-12-01",350,500,850]
[null,null,null,0,null,null,null,null,"$dollars","2019-12-01",null,null,0]
[null,null,null,0,null,null,null,null,"$dollars","2019-12-01"]
[null,null,null,0,null,null,null,null,"$dollars","2019-12-01"]
[null,null,null,0,null,null,null,null,"$dollars","2019-12-01"]
[null,null,null,0,null,null,null,null,"$dollars","2019-12-01"]
[null,null,null,0,null,null,null,null,"$dollars","2019-12-01"]
[null,null,null,0,null,null,null,null,"$dollars","2019-12-01"]
[null,null,null,0,null,null,null,0,"$dollars","2019-12-01"]
[null,null,null,0,null,null,null,0,"$dollars","2019-12-01"]
[null,null,null,0,null,null,null,0,"$dollars","2019-12-01"]
[]
[]
[null,"e","Linked Input - Gross Meter Population (Year End), by meter type"]
[null,null,null,null,null,null,null,null,null,"Number of meters in year"]
[null,null,null,null,null,null,null,{"$f":"H48","v":"Meter Type"},"Units",{"$f":"LEFT(K68,4)-1&\"-\"&RIGHT(K68,2)-1","v":"2020-21"},{"$f":"FPFirstYear","v":"2021-22"},{"$f":"LEFT(K68,4)+1&\"-\"&RIGHT(K68,2)+1","v":"2022-23"},{"$f":"LEFT(L68,4)+1&\"-\"&RIGHT(L68,2)+1","v":"2023-24"},"2024-25","2025-26",null,"Link from Metering - ACS Model"]
[null,null,null,null,null,null,null,"Single phase single element","No.",500000,{"$f":"J69","v":500000},{"$f":"K69","v":500000},500000,500000,500000]
[null,null,null,null,null,null,null,"Single phase 2 element with contactor","No.",100000,{"$f":"J70","v":100000},100000,100000,100000,100000]
[null,null,null,null,null,null,null,"Multiphase","No.",50000,50000,50000,50000,50000,50000]
[null,null,null,null,null,null,null,"Multiphase with contactor","No.",40000,40000,40000,40000,40000,40000]
[null,null,null,null,null,null,null,"Multiphase with CT connected","No.",5000,5000,5000,5000,5000,5000]
[null,null,null,null,null,null,null,null,"No."]
[null,null,null,null,null,null,null,{"$f":"H55","v":0},"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No.",0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"No.",0,0,0,0,0,0]
[null,null,null,null,null,null,null,0,"No.",0,0,0,0,0,0]
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[]
[]
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[]
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[]
[null,"Calculations | Comms & IT"]
[]
[null,null,"Calculation of Allocated Comms & IT RAB by Designated Exit Fee"]
[]
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[]
[]
[]
[]
[]
[]
[null,"Calculations | Exit Fees with Component Detail"]
[]
[null,null,null,null,null,"Base Year","Regulatory period"]
[null,null,null,null,null,null,"Tariff ($/year)"]
[null,null,"No.","Exit Fee Name","Component","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26"]
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[]
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[]
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