{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["AER only","Business & other details","7.5 EBSS"],"not_rendered":{"charts":0,"images":1,"macros":0,"external_links":4,"defined_names":353,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AER only","index":0,"n_rows":147,"n_cols":40,"rows_kept":147,"cut":false,"hidden":true,"merged":[[55,34,59,34],[63,34,64,34],[69,14,69,15],[69,22,69,25],[107,1,107,8],[52,34,54,34],[0,1,0,11],[4,28,4,38],[5,28,5,31],[5,34,5,38],[50,22,50,26],[50,28,50,31],[51,1,51,5],[51,14,51,21],[51,22,51,26],[51,28,51,31],[52,2,52,3]]}
[null,"Data in these columns used for data validation and database purposes."]
[null,"Date last modified:","2017-01-16","added (Albury and Victora) for AGN"]
[null,null,"2016-10-17","updated TransGrid's correct legal name, corrected TasNetworks (T) to June financial year"]
[null,null,"2017-02-01","inserted Power and Water, added NRs (dms_FeederCat_1 and dms_FeederCat_2)"]
[null,null,"2017-03-03","inserted AEMO as a business",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR ELECTRICITY BUSINESSES ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","MAIFI flag","Feeder Names"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","long rural","EXTRA"]
[null,"dms_TradingName_List","dms_TradingNameFull_List","dms_ABN_List","dms_JurisdictionList","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_RPT_List","dms_RPTMonth_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_663_List","dms_DeterminationRef_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_ContactName1_List","dms_ContactPh1_List","dms_ContactEmail_List","Column1","dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_MAIFI_flag_List","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5"]
[null,"ActewAGL Distribution","ActewAGL Distribution",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","40 Bunda Street",null,"CANBERRA","ACT","2600","GPO BOX 366",null,"CANBERRA","ACT",2601,"Robert Walker","02 6248 3847","robert.walker@actewagle.com.au",null,"NO","YES","YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"ActewAGL Distribution"]
[null,"ActewAGL Distribution (Tx Assets)","ActewAGL Distribution (Tx Assets)",76670568688,"ACT","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination","40 Bunda Street",null,"CANBERRA","ACT","2600","GPO BOX 366",null,"CANBERRA","ACT",2601,"Robert Walker","02 6248 3847","robert.walker@actewagle.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"ActewAGL Distribution (Tx Assets)"]
[null,"ActewAGL Gas","ActewAGL Gas",76670568688,"ACT","Gas","Distribution","Weighted average price cap","Financial","June",5,5,"x",null,"40 Bunda Street",null,"CANBERRA","ACT","2600","GPO BOX 366",null,"CANBERRA","ACT",2601,"Philip Deamer","02 6248 3438","GasAAReview@actewagl.com.au",null,null,null,null,null,null,null,null,null,null,null,null,"ActewAGL Gas"]
[null,"AEMO","Australian Energy Market Operator Ltd",94072010327,"Vic","Electricity","Transmission","-","Financial","March",5,5,"x","-","Level 22","530 Collins Street","MELBOURNE","VIC","3000","GPO Box 2008",null,"MELBOURNE","VIC","3001",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AEMO"]
[null,"AGN (Albury and Victoria)","Australian Gas Networks Limited (reporting data for Albury and Victoria)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA","5000","PO Box 6468","Halifax Street","ADELAIDE","SA","5000","Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"AGN (Albury)"]
[null,"AGN (Albury)","Australian Gas Networks Limited (reporting data for Albury)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 6","400 King William Street","ADELAIDE","SA","5000","PO Box 6468","Halifax Street","ADELAIDE","SA","5000","Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural"]
[null,"AGN (SA)","Australian Gas Networks Limited (reporting data for SA)",19078551685,"SA","Gas","Distribution","Weighted average price cap","Financial","June",5,5,5,"distribution determination","Level 6","400 King William Street","ADELAIDE","SA","5000","PO Box 6468","Halifax Street","ADELAIDE","SA","5000","Craig de Laine","08 8418 1129 ","craig.delaine@agn.com.au",null,null,null,null,null,null,null,null,null,null,null,null,"AGN (SA)"]
[null,"AGN (Victoria)","Australian Gas Networks Limited (reporting data for Victoria)",19078551685,"Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AGN (Victoria)"]
[null,"Amadeus","APT Pipelines (NT) Pty Ltd",39009737393,"NT","Gas","Transmission","Weighted average price cap","Financial","June",5,5,"x","n/a","Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","Alexandra Curran","02 9275 0020","alexandra.curran@apa.com.au",null,null,null,null,null,null,null,null,null,null,null,null,"Amadeus"]
[null,"APA GasNet","APA GasNet Australia (Operations) Pty Ltd","065083009","Vic","Gas","Transmission","Weighted average price cap","Calendar","December",5,5,"x",null,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","PO Box R41",null,"ROYAL EXCHANGE","NSW","1225",null,"02 9693 0000",null,null,null,null,null,null,null,null,null,null,null,null,null,"APA GasNet"]
[null,"Ausgrid","Ausgrid",78508211731,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","570 George St",null,"SYDNEY","NSW",2000,"GPO Box 4009",null,"SYDNEY","NSW","2001","John Thomson","(02) 9269 2312","john.thomson@ausgrid.com.au",null,"YES","YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Ausgrid"]
[null,"Ausgrid (Tx Assets)","Ausgrid (Tx Assets)",67505337385,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"distribution determination",null,null,null,"NSW",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Ausgrid (Tx Assets)"]
[null,"AusNet (D)","AusNet Electricity Services Pty Ltd",91064651118,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic","3006","Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","VIC",8001,null,null,null,null,null,"YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"AusNet (D)"]
[null,"AusNet (Gas)","AusNet Gas Services","086015036","Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"X",null,"Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","PO Box R41",null,"ROYAL EXCHANGE","NSW","1225","Alexandra Curran","02 9275 0020","alexandra.curran@apa.com.au",null,null,null,null,null,null,null,null,null,null,null,null,"AusNet (Gas)"]
[null,"AusNet (T)","Ausnet Services (Transmission) Ltd",48116124362,"Vic","Electricity","Transmission","Revenue cap","Financial","March",5,5,2,"transmission determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic","3006","Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","Vic","8001","Clare Thompson","03 9695 6670","clare.e.thompson@ausnetservices.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"AusNet (T)"]
[null,"Australian Distribution Co.","Australian Distribution Co.",11222333444,"-","Electricity","Distribution","Revenue cap","Financial","June",5,5,2,"distribution determination","123 Straight Street",null,"SYDNEY","NSW","2000","PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Australian Distribution Co."]
[null,"Australian Distribution Co. (Vic)","Australian Distribution Co. (Victoria)",11222333444,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"distribution determination","123 Straight Street",null,"MELBOURNE","Vic","3000","PO Box 123",null,"MELBOURNE","VIC","3000","Bob Smith","02 1234 5678","bob@auselec.net.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Australian Distribution Co. (Vic)"]
[null,"Australian Transmission Co.","Australian Transmission Co.",11222333444,"-","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","123 Straight Street",null,"SYDNEY","NSW","2000","PO Box 123",null,"SYDNEY","NSW",2000,"Bob Smith","02 1234 5678","bob@auselec.net.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Australian Transmission Co."]
[null,"CitiPower","CitiPower",76064651056,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic","3000","Locked Bag 14090",null,"MELBOURNE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au",null,"YES","YES","NO","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"CitiPower"]
[null,"Directlink","Directlink",16779340889,"Qld","Electricity","Transmission","Revenue cap","Financial","June",9,5,5,"transmission determination","Level 19, HSBC Building","580 George Street","SYDNEY","NSW","2000","PO Box R41",null,"ROYAL EXCHANGE","NSW","1225","Scott Young","02 9275 0031","scott.young@apa.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Directlink"]
[null,"ElectraNet","ElectraNet",41094482416,"SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","52-55 East Terrace","Rymill Park","ADELAIDE","SA","5000","PO Box 7096","Hutt Street Post Office","ADELAIDE","SA",5000,"Bill Jackson","08 8404 7969","jackson.bill@electranet.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"ElectraNet"]
[null,"Endeavour Energy","Endeavour Energy",59253130878,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","51 Huntingwood Drive",null,"HUNTINGWOOD","NSW","2148","PO Box 811",null,"SEVEN HILLS","NSW","1730","Jon Hocking","02 9853 4386 / 0407 348 156","Jon.Hocking@Endeavourenergy.com.au",null,"NO","YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Endeavour Energy"]
[null,"Energex","Energex",40078849055,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","26 Reddacliff Street",null,"NEWSTEAD","Qld","4006","26 Reddacliff Street",null,"NEWSTEAD","QLD","4006","Nicola Roscoe","07 3664 5891","nicolaroscoe@energex.com.au",null,"YES","YES","YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"Energex"]
[null,"Ergon Energy","Ergon Energy",50087646062,"Qld","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","22 Walker Street",null,"TOWNSVILLE","Qld","4810","Po Box 264",null,"FORTITUDE VALLEY","QLD",4006,"Jenny Doyle, Group Manager Regulatory Affairs","(07) 3851 6416","jenny.doyle@ergon.com.au",null,"NO","YES","YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Ergon Energy"]
[null,"Essential Energy","Essential Energy",37428185226,"NSW","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2014-19 Distribution Determination","8 Buller Street",null,"PORT MACQUARIE","NSW","2444","PO Box 5730",null,"PORT MACQUARIE","NSW","2444","Catherine Waddell","02 6338 3553","catherine.waddell@essentialenergy.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Essential Energy"]
[null,"Jemena Electricity","Jemena Electricity",82064651083,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 16","567 Collins Street","MELBOURNE","VIC","3000","PO Box 16182",null,"MELBOURNE","VIC",8001,"Matthew Serpell","03 9173 8231","matthew.serpell@jemena.com.au",null,null,null,"YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"Jemena Electricity"]
[null,"JGN","Jemena Gas Networks (NSW) Ltd","003 004 322","NSW","Gas","Distribution","Weighted average price cap","Financial","June",5,5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JGN"]
[null,"Multinet Gas","Multinet Gas (DB No.1) Pty Ltd (ACN 086 026 986), Multinet Gas (DB No.2) Pty Ltd (ACN 086 230 122)","086026986","Vic","Gas","Distribution","Weighted average price cap","Calendar","December",5,5,"x",null,"6 Nexus Court",null,"MULGRAVE","Vic","3149",null,null,null,null,null,"Stephanie McDougall","03 8846 9538","Stephanie.McDougall@ue.com.au",null,null,null,null,null,null,null,null,null,null,null,null,"Multinet Gas"]
[null,"Murraylink","Murraylink",79181207909,"SA","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","Level 19","580 George Street","SYDNEY","NSW","2000",null,null,null,null,null,"Scott Young","02 9275 0031","scott.young@apa.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Murraylink"]
[null,"Power and Water","Power and Water Corporation",15947352360,"NT","Electricity","Distribution","Revenue cap","Financial","June",5,5,"x","distribution determination","GPO Box 1921",null,"DARWIN","NT","0801","GPO Box 1921",null,"DARWIN","NT","0801","Lucy Moon","08 8924 5822","Lucy.Moon@powerwater.com.au",null,"YES","YES","YES","YES","NO"]
[null,"Powercor Australia","Powercor Australia",89064651109,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic","3000","Locked bag 14090",null,"MELBOURNE","VIC",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Powercor Australia"]
[null,"Powerlink","Queensland Electricity Transmission Corporation Limited trading as Powerlink Queensland",82078849233,"Qld","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","33 Harold St",null,"VIRGINIA","Qld","4014","PO Box 1193",null,"VIRGINIA","QLD",4014,"Jennifer Harris","07 3860 2667","jharris@powerlink.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Powerlink"]
[null,"Roma to Brisbane Pipeline","APT Petroleum Pipelines Limited t/a Roma to Brisbane Pipeline","009 737 393","Qld","Gas","Transmission","Weighted average price cap","Financial","June",5,5,"x","n/a","580 George Street",null,"SYDNEY","NSW","2000","PO Box R41",null,"ROYAL EXCHANGE","NSW","1225","Mark Allen","02 9275 0010","mark.allen@apa.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"Roma to Brisbane Pipeline"]
[null,"SA Power Networks","SA Power Networks",13332330749,"SA","Electricity","Distribution","Revenue cap","Financial","June",5,5,5,"2015-20 Distribution Determination","1 Anzac Highway",null,"KESWICK","SA","5035","GPO Box 77",null,"ADELAIDE","SA","5000","Richard Sibly","08 8404 5613","richard.sibly@sapowernetworks.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"SA Power Networks"]
[null,"TasNetworks (D)","TasNetworks (D)",24167357299,"Tas","Electricity","Distribution","Revenue cap","Financial","June",2,5,5,"distribution determination","1-7 Maria Street",null,"LENAH VALLEY","Tas","7008","PO Box 606",null,"MOONAH","Tas","7009","John Sayers","03 6271 6469","john.sayers@tasnetworks.com.au",null,null,null,"YES","YES","YES",null,"Critical Infrastructure","High density commercial","Urban","High density rural","Low density rural","TasNetworks (D)"]
[null,"TasNetworks (T)","TasNetworks (T)",24167357299,"Tas","Electricity","Transmission","Revenue cap","Financial","June",5,5,5,"transmission determination","1-7 Maria Street",null,"LENAH VALLEY","Tas","7008","PO Box 606",null,"MOONAH","Tas","7009","John Sayers","03 6271 6469","john.sayers@tasnetworks.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"TasNetworks (T)"]
[null,"TransGrid","NSW Electricity Networks Operations Pty Ltd trading as TransGrid",609169959,"NSW","Electricity","Transmission","Revenue cap","Financial","June",5,4,5,"transmission determination","180 Thomas Street",null,"SYDNEY","NSW","2000","PO Box A1000",null,"SYDNEY SOUTH","NSW","1235","Garrie Chubb","0408 210 221","garrie.chubb@transgrid.com.au",null,null,null,null,null,null,null,"CBD","Urban","Short rural","Long rural",null,"TransGrid"]
[null,"United Energy","United Energy",70064651029,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,2,"2016-20 Distribution Determination","Level 3","6 Nexus Court","MULGRAVE","Vic","3149","PO Box 449",null,"MOUNT WAVERLEY","VIC",3170,"Mathew Abraham","03 8846 9758","mathew.abraham@ue.com.au",null,null,null,"YES","NO","NO",null,"CBD","Urban","Short rural","Long rural",null,"United Energy"]
[null,"Western Power (D)","Western Power (D)",18540492861,"WA","Electricity","Distribution","Revenue cap","Financial","June",12,4,"x","distribution determination","363 Wellington Street",null,"PERTH","WA","6000","GPO Box L921",null,"PERTH","WA",6842,"Judy Hunter","08 9326 6239","judy.hunter@westernpower.com.au",null,null,null,"YES","YES","NO","NO","CBD","Urban","Short rural","Long rural",null,"Western Power (D)"]
[null,"Western Power (T)","Western Power (T)",18540492861,"WA","Electricity","Transmission","Revenue cap","Financial","June",12,4,"x","transmission determination","363 Wellington Street",null,"PERTH","WA","6000","GPO Box L921",null,"PERTH","WA",6842,"Judy Hunter","08 9326 6239","judy.hunter@westernpower.com.au",null,null,null,"YES","YES","NO",null,"CBD","Urban","Short rural","Long rural",null,"Western Power (T)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"For EB & Reset RINs only",null,null,null,null,null,"For AARs only"]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for actual it is a single year (CRY). For historical actual data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68",null,null,null,null,{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y1,2)-1),\"00\"),VALUE(LEFT(CRCP_y1,4)-1))","v":"2016-17"},null,null,null,null,null,null,"Drop down selector box for CA & Reset RINs.","For CA & Reset RINs only",null,null,null,null,null,null,null,"for DNSP only",null,null,null,null,null,"For DNSPs only",null,null,null,null,null,"Reason for interruption","dms_Reason_Interruption_Detailed","dms_Reason_Interruption"]
[null,"dms_Model_List ","DELETE NR 'CRY' IF NOT AN ANNUAL RIN (EB, CA , ARR)",null,"dms_RYE_Formula_Result",null,null,null,null,null,null,null,null,"dms_0203_ProjectType","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020603_01_UOM","dms_040102_01_UOM","dms_040102_04_UOM","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM",null,"dms_030605_UOM","dms_03060703_UOM",null,null,null,null,"Animal","Animal impact","Animal"]
[null,"ARR","ANNUAL REPORTING STATEMENT",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2020"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","0's","days","minutes/customer","minutes/customer","Customer / km","%","km",null,"number","number",null,null,null,null,null,"Animal nesting/burrowing, etc and other","Asset failure"]
[null,"CA","CATEGORY ANALYSIS",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2020"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"New line on new route - dual circuit","Circuit line length in km","0's","0's","0's","0's","0's","0's","0's","minutes/customer","minutes/customer","MWh/customer","Number of spans",null,null,"number","number",null,null,null,null,null,"Other","Other"]
[null,"CPI","CPI",null,null,null,null,null,null,null,null,null,null,"New line on new route - other","Circuit line length in km","MVA added","MVA added","MVA added","MVA added","0's","0's","$0s","interruptions/customer","interruptions/customer","kVA / customer","Number of spans",null,null,"number","number",null,null,null,null,"Asset failure","LV","Overloads"]
[null,"EB","ECONOMIC BENCHMARKING",null,{"$f":"LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)","v":"2020"},"=LEFT(dms_SingleYear_FinalYear_Result,2)&RIGHT(dms_SingleYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"Line rebuild over existing route - single circuit","Circuit line length in km","0's","0's","0's","0's","0's","$0s","0's","interruptions/customer","interruptions/customer",null,"Number of spans",null,null,"number","number",null,null,null,null,null,"Distribution substation","Planned"]
[null,"PTRM","POST TAX REVENUE MODEL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2024"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,null,null,null,null,null,null,"Line rebuild over existing route - dual circuit","Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s","(per cent)",null,null,null,null,null,"Number of spans",null,null,"number","(per cent)",null,null,null,null,null,"HV","Network business"]
[null,"Reset","REGULATORY REPORTING STATEMENT",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2024"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,"Formula errors are OK",null,null,null,null,null,"Reconductor - Single circuit","Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added",null,null,null,null,null,null,"Years",null,null,"number",null,null,null,null,null,null,"Zone substation","Third party"]
[null,"RFM","ROLL FORWARD MODEL",null,{"$f":"LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)","v":"2019"},"=LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)",null,null,null,null,null,null,null,"Reconductor - Dual circuit","Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s",null,null,null,null,null,null,"Years",null,null,"number",null,null,null,null,null,null,"Subtransmission","Unknown"]
[null,"WACC","WEIGHTED AVERAGE COST OF CAPITAL",null,{"$f":"LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)","v":"2024"},"=LEFT(dms_MultiYear_FinalYear_Result,2)&RIGHT(dms_MultiYear_FinalYear_Result,2)",null,null,null,null,null,null,null,"Other",null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added",null,null,null,null,null,null,"Trees",null,null,"number",null,null,null,null,null,"Other","insert description of 'other'","Vegetation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"total spend $0s","total spend $0s","total spend $0s","total spend $0s",null,null,null,null,null,null,"Trees",null,null,"number",null,null,null,null,null,"Overloads","-","Weather"]
[null,"dms_DataQuality_List",null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,"$0s",null,null,null,null,null,null,null,"Defects",null,null,"number",null,null,null,null,null,"Planned","-","2 - STPIS Exclusion (3.3)(a)"]
[null,"Actual",null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,"Defects",null,null,"number",null,null,null,null,null,"Network business","Network error","3 - STPIS Exclusion (3.3)(a)"]
[null,"Estimate",null,null,null,null,null,null,null,null,null,null,null,null,null,"0's",null,null,null,null,null,null,null,null,null,"Spans",null,null,"number",null,null,null,null,null,null,"Switching and protection error","4 - STPIS Exclusion (3.3)(a)"]
[null,"Consolidated",null,null,null,null,null,null,null,null,null,null,null,null,null,"$0s",null,null,null,null,null,null,null,null,null,"km",null,null,"(per cent)",null,null,null,null,null,"Third party","Fire","5 - STPIS Exclusion (3.3)(a)"]
[null,"Recast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Spans",null,null,"(per cent)","",null,null,null,null,null,"Other","6 - STPIS Exclusion (3.3)(a)"]
[null,"Public",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dig-in","7 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Unauthorised access"]
[null,"For all files either AER or business needs to be able to specify the type of submission","For PTRM & RFM templates we must provide a choice in case they change their form of control - otherwise it is drawn from the business specific lookup table above.",null,null,null,null,null,null,null,null,null,null,null,"For PTRM files - this field set the text for the named range \"DMS_Xfactor\" which in all cases is simply the text \"x factors\" - this saves putting in each old gas PTRM file ",null,null,null,null,null,null,null,"for TNSP only",null,null,null,null,null,null,null,null,null,null,null,null,"Vehicle impact"]
[null,"dms_SourceList","dms_FormControl_Choices",null,null,null,null,null,null,null,null,null,null,null,"DMS_Xfactor",null,null,null,null,null,null,null,"dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM",null,null,null,null,null,null,null,null,"Unknown","Unknown"]
[null,"After appeal","Revenue cap",null,null,null,null,null,null,null,null,null,null,null,"x factors",null,null,null,null,null,null,null,"%",null,"Number of spans","km",null,null,null,null,null,null,null,null,"Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,"Draft decision","Revenue yield",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Years","%",null,null,null,null,null,null,null,null,null,"Grow-in - NSP responsibility"]
[null,"Final decision","Weighted average price cap",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Trees","km",null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party"]
[null,"PTRM update 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"Defects","number",null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party"]
[null,"PTRM update 2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans",null,null,null,null,null,null,null,null,null,"Weather"]
[null,"PTRM update 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"km",null,null,null,null,null,null,null,null,null,"2 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 4",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,"km",null,null,null,null,null,null,null,null,null,"3 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 5",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,"Number of spans",null,null,null,null,null,null,null,null,null,"4 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 6",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,null,null,null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)"]
[null,"PTRM update 7",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)"]
[null,"Regulatory proposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number",null,null,null,null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)"]
[null,"Reporting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,"Revised regulatory proposal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"%"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"number"]
[]
[]
[]
[null,"These are indeces and lookup values for various dates. All step from the value placed in FRCP_y1 on the business and other details worksheet",null,null,null,null,null,null,null,null,null,"These date tables are currently used in the Recast templates to provide column headings and conditional formatting"]
[null,"dms_FRCPlength_Num_List","dms_FinalYear_List","dms_CRCPlength_Num_List","dms_CFinalYear_List","dms_FRCP_years",null,"dms_CRCP_years",null,"dms_CRCP_index",null,"CRY from input cell on business sheet","CRY - financial","dms_FinYears","CRY calendar","dms_CalYears"]
[null,1,"dms_FRCP_y1",1,"CRCP_y1",{"$f":"FRCP_y1","v":"2019-20"},"dms_FRCP_y1",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y1,4)-1)&\"-\"&TEXT(VALUE(MID(dms_FRCP_y1,3,2)),\"00\"),VALUE(LEFT(dms_FRCP_y1,4)-1))","v":"2018-19"},"dms_CRCP_yZ",1,null,{"$f":"CRY","v":"2019-20"},{"$f":"VALUE(LEFT(CRY,4))&\"-\"&TEXT(MID(CRY,3,2)+1,\"00\")","v":"2019-20"},"dms_CRYf_y1",{"$f":"VALUE(LEFT(CRY,4)+1)","v":2020},"dms_CRYc_y1"]
[null,2,"dms_FRCP_y2",2,"CRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y1,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y1,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y1,4)+1))","v":"2020-21"},"dms_FRCP_y2",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yZ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yZ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yZ,4)-1))","v":"2017-18"},"dms_CRCP_yY",2,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y1,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y1,3,2)+2,\"00\")","v":"2020-21"},"dms_CRYf_y2",{"$f":"VALUE(LEFT(dms_CRYc_y1,4)+1)","v":2021},"dms_CRYc_y2"]
[null,3,"dms_FRCP_y3",3,"CRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y2,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y2,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y2,4)+1))","v":"2021-22"},"dms_FRCP_y3",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yY,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yY,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yY,4)-1))","v":"2016-17"},"dms_CRCP_yX",3,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y2,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y2,3,2)+2,\"00\")","v":"2021-22"},"dms_CRYf_y3",{"$f":"VALUE(LEFT(dms_CRYc_y2,4)+1)","v":2022},"dms_CRYc_y3"]
[null,4,"dms_FRCP_y4",4,"CRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y3,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y3,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y3,4)+1))","v":"2022-23"},"dms_FRCP_y4",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yX,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yX,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yX,4)-1))","v":"2015-16"},"dms_CRCP_yW",4,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y3,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y3,3,2)+2,\"00\")","v":"2022-23"},"dms_CRYf_y4",{"$f":"VALUE(LEFT(dms_CRYc_y3,4)+1)","v":2023},"dms_CRYc_y4"]
[null,5,"dms_FRCP_y5",5,"CRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y4,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y4,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y4,4)+1))","v":"2023-24"},"dms_FRCP_y5",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yW,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yW,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yW,4)-1))","v":"2014-15"},"dms_CRCP_yV",5,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y4,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y4,3,2)+2,\"00\")","v":"2023-24"},"dms_CRYf_y5",{"$f":"VALUE(LEFT(dms_CRYc_y4,4)+1)","v":2024},"dms_CRYc_y5"]
[null,6,"dms_FRCP_y6",6,"CRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y5,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y5,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y5,4)+1))","v":"2024-25"},"dms_FRCP_y6",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yV,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yV,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yV,4)-1))","v":"2013-14"},"dms_CRCP_yU",6,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y5,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y5,3,2)+2,\"00\")","v":"2024-25"},"dms_CRYf_y6",{"$f":"VALUE(LEFT(dms_CRYc_y5,4)+1)","v":2025},"dms_CRYc_y6"]
[null,7,"dms_FRCP_y7",7,"CRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y6,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y6,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y6,4)+1))","v":"2025-26"},"dms_FRCP_y7",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yU,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yU,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yU,4)-1))","v":"2012-13"},"dms_CRCP_yT",7,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y6,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y6,3,2)+2,\"00\")","v":"2025-26"},"dms_CRYf_y7",{"$f":"VALUE(LEFT(dms_CRYc_y6,4)+1)","v":2026},"dms_CRYc_y7"]
[null,8,"dms_FRCP_y8",8,"CRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y7,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y7,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y7,4)+1))","v":"2026-27"},"dms_FRCP_y8",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yT,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yT,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yT,4)-1))","v":"2011-12"},"dms_CRCP_yS",8,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y7,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y7,3,2)+2,\"00\")","v":"2026-27"},"dms_CRYf_y8",{"$f":"VALUE(LEFT(dms_CRYc_y7,4)+1)","v":2027},"dms_CRYc_y8"]
[null,9,"dms_FRCP_y9",9,"CRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y8,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y8,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y8,4)+1))","v":"2027-28"},"dms_FRCP_y9",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yS,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yS,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yS,4)-1))","v":"2010-11"},"dms_CRCP_yR",9,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y8,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y8,3,2)+2,\"00\")","v":"2027-28"},"dms_CRYf_y9",{"$f":"VALUE(LEFT(dms_CRYc_y8,4)+1)","v":2028},"dms_CRYc_y9"]
[null,10,"dms_FRCP_y10",10,"CRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y9,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y9,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y9,4)+1))","v":"2028-29"},"dms_FRCP_y10",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yR,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yR,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yR,4)-1))","v":"2009-10"},"dms_CRCP_yQ",10,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y9,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y9,3,2)+2,\"00\")","v":"2028-29"},"dms_CRYf_y10",{"$f":"VALUE(LEFT(dms_CRYc_y9,4)+1)","v":2029},"dms_CRYc_y10"]
[null,11,"dms_FRCP_y11",11,"CRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y10,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y10,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y10,4)+1))","v":"2029-30"},"dms_FRCP_y11",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yQ,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yQ,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yQ,4)-1))","v":"2008-09"},"dms_CRCP_yP",11,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y10,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y10,3,2)+2,\"00\")","v":"2029-30"},"dms_CRYf_y11",{"$f":"VALUE(LEFT(dms_CRYc_y10,4)+1)","v":2030},"dms_CRYc_y11"]
[null,12,"dms_FRCP_y12",12,"CRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y11,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y11,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y11,4)+1))","v":"2030-31"},"dms_FRCP_y12",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yP,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yP,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yP,4)-1))","v":"2007-08"},"dms_CRCP_yO",12,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y11,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y11,3,2)+2,\"00\")","v":"2030-31"},"dms_CRYf_y12",{"$f":"VALUE(LEFT(dms_CRYc_y11,4)+1)","v":2031},"dms_CRYc_y12"]
[null,13,"dms_FRCP_y13",13,"CRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y12,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y12,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y12,4)+1))","v":"2031-32"},"dms_FRCP_y13",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yO,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yO,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yO,4)-1))","v":"2006-07"},"dms_CRCP_yN",13,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y12,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y12,3,2)+2,\"00\")","v":"2031-32"},"dms_CRYf_y13",{"$f":"VALUE(LEFT(dms_CRYc_y12,4)+1)","v":2032},"dms_CRYc_y13"]
[null,14,"dms_FRCP_y14",14,"CRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y13,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y13,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y13,4)+1))","v":"2032-33"},"dms_FRCP_y14",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yN,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yN,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yN,4)-1))","v":"2005-06"},"dms_CRCP_yM",14,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y13,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y13,3,2)+2,\"00\")","v":"2032-33"},"dms_CRYf_y14",{"$f":"VALUE(LEFT(dms_CRYc_y13,4)+1)","v":2033},"dms_CRYc_y14"]
[null,15,"dms_FRCP_y15",15,"CRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_FRCP_y14,4)+1)&\"-\"&TEXT(VALUE(RIGHT(dms_FRCP_y14,2)+1),\"00\"),VALUE(LEFT(dms_FRCP_y14,4)+1))","v":"2033-34"},"dms_FRCP_y15",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(dms_CRCP_yM,4)-1)&\"-\"&TEXT(VALUE(MID(dms_CRCP_yM,3,2)),\"00\"),VALUE(LEFT(dms_CRCP_yM,4)-1))","v":"2004-05"},"dms_CRCP_yL",15,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y14,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y14,3,2)+2,\"00\")","v":"2033-34"},"dms_CRYf_y15",{"$f":"VALUE(LEFT(dms_CRYc_y14,4)+1)","v":2034},"dms_CRYc_y15"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y15,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y15,3,2)+2,\"00\")","v":"2034-35"},"dms_CRYf_y16",{"$f":"VALUE(LEFT(dms_CRYc_y15,4)+1)","v":2035},"dms_CRYc_y16"]
[null,"These are drop down lists for businesses to select the correct FRCP_y1 on the business and other details worksheet.\nThis also populates the column headings in the worksheets",null,null,null,null,null,null,null,null,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y16,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y16,3,2)+2,\"00\")","v":"2035-36"},"dms_CRYf_y17",{"$f":"VALUE(LEFT(dms_CRYc_y16,4)+1)","v":2036},"dms_CRYc_y17"]
[null,"dms_RCP_fyear_list","dms_CRY_ListF","dms_CRY_ListC","dms_RCP_cyear_list","dms_FRCP_fyear_list","dms_FRCP_ListF","dms_FRCP_ListC","dms_FRCP_cyear_list",null,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y17,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y17,3,2)+2,\"00\")","v":"2036-37"},"dms_CRYf_y18",{"$f":"VALUE(LEFT(dms_CRYc_y17,4)+1)","v":2037},"dms_CRYc_y18"]
[null,"dms_fy1","2006-07",2007,"dms_cy1","dms_frcp_fy1","2015-16",2016,"dms_crcp_cy1",null,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y18,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y18,3,2)+2,\"00\")","v":"2037-38"},"dms_CRYf_y19",{"$f":"VALUE(LEFT(dms_CRYc_y18,4)+1)","v":2038},"dms_CRYc_y19"]
[null,"dms_fy2","2007-08","2008","dms_cy2","dms_frcp_fy2","2016-17",2017,"dms_crcp_cy2",null,null,null,{"$f":"VALUE(LEFT(dms_CRYf_y19,4)+1)&\"-\"&TEXT(MID(dms_CRYf_y19,3,2)+2,\"00\")","v":"2038-39"},"dms_CRYf_y20",{"$f":"VALUE(LEFT(dms_CRYc_y19,4)+1)","v":2039},"dms_CRYc_y20"]
[null,"dms_fy3","2008-09","2009","dms_cy3","dms_frcp_fy3","2017-18",2018,"dms_crcp_cy3"]
[null,"dms_fy4","2009-10","2010","dms_cy4","dms_frcp_fy4","2018-19",2019,"dms_crcp_cy4"]
[null,"dms_fy5","2010-11","2011","dms_cy5","dms_frcp_fy5","2019-20",2020,"dms_crcp_cy5"]
[null,"dms_fy6","2011-12","2012","dms_cy6","dms_frcp_fy6","2020-21",2021,"dms_crcp_cy6"]
[null,"dms_fy7","2012-13","2013","dms_cy7","dms_frcp_fy7","2021-22",2022,"dms_crcp_cy7"]
[null,"dms_fy8","2013-14","2014","dms_cy8","dms_frcp_fy8","2022-23",2023,"dms_crcp_cy8",null,null,"2005-06","2006"]
[null,"dms_fy9","2014-15","2015","dms_cy9","dms_frcp_fy9","2023-24",2024,"dms_crcp_cy9",null,null,"2006-07","2007"]
[null,"dms_fy10","2015-16","2016","dms_cy10","dms_frcp_fy10","2024-25",2025,"dms_crcp_cy10",null,null,"2007-08","2008"]
[null,"dms_fy11","2016-17","2017","dms_cy11","dms_frcp_fy11","2025-26",2026,"dms_crcp_cy11",null,null,"2008-09","2009"]
[null,"dms_fy12","2017-18","2018","dms_cy12","dms_frcp_fy12","2026-27",2027,"dms_crcp_cy12",null,null,"2009-10",2010]
[null,"dms_fy13","2018-19",2019,"dms_cy13","dms_frcp_fy13","2027-28",2028,"dms_crcp_cy13",null,null,"2010-11",2011]
[null,"dms_fy14","2019-20","2020","dms_cy14","dms_frcp_fy14","2028-29",2029,"dms_crcp_cy14",null,null,"2011-12",2012]
[null,"dms_fy15","2019-20","2020","dms_cy15","dms_frcp_fy15","2029-30",2030,"dms_crcp_cy15",null,null,"2012-13",2013]
[null,"dms_fy16","2020-21","2021","dms_cy16",null,null,null,null,null,null,"2013-14",2014]
[null,"dms_fy17","2021-22","2022","dms_cy17",null,null,null,null,null,null,"2014-15",2015]
[null,"dms_fy18","2022-23","2023","dms_cy18",null,null,null,null,null,null,"2015-16",2016]
[null,"dms_fy19","2023-24","2024","dms_cy19",null,null,null,null,null,null,"2016-17",2017]
[null,"dms_fy20","2024-25","2025","dms_cy20",null,null,null,null,null,null,"2017-18",2018]
[null,null,null,null,null,null,null,null,null,null,null,"2018-19",2019]
[null,null,null,null,null,null,null,null,null,null,null,"2019-20",2020]
[null,null,null,null,null,null,null,null,null,null,null,"2020-21",2021]
[null,null,null,null,null,null,null,null,null,null,null,"2021-22",2022]
[null,null,null,null,null,null,null,null,null,null,null,"2022-23",2023]
[null,null,null,null,null,null,null,null,null,null,null,"2023-24",2024]
[null,null,null,null,null,null,null,null,null,null,null,"2024-25",2025]
[null,null,null,null,null,null,null,null,null,null,null,"2025-26",2026]
[null,null,null,null,null,null,null,null,null,null,null,"2026-27",2027]
[null,null,null,null,null,null,null,null,null,null,null,"2027-28",2028]
[null,null,null,null,null,null,null,null,null,null,null,"2028-29",2029]
[null,null,null,null,null,null,null,null,null,null,null,"2029-30",2030]
[null,null,null,null,null,null,null,null,null,null,null,"2030-31",2031]
[null,null,null,null,null,null,null,null,null,null,null,"2031-32",2032]
[null,null,null,null,null,null,null,null,null,null,null,"2032-33",2033]
[null,null,null,null,null,null,null,null,null,null,null,"2033-34",2034]
[null,null,null,null,null,null,null,null,null,null,null,"2034-35",2035]
[null,null,null,null,null,null,null,null,null,null,null,"2035-36",2036]

{"sheet":"Business & other details","index":1,"n_rows":95,"n_cols":12,"rows_kept":95,"cut":false,"hidden":false,"merged":[[84,4,84,8],[18,4,18,7],[19,2,19,3],[19,4,19,7],[22,2,22,3],[22,4,22,7],[23,4,23,7],[24,2,24,3],[24,4,24,7],[32,1,32,8],[51,2,51,3],[53,2,53,8],[7,1,7,8],[11,1,11,8],[13,2,13,4],[14,2,14,4],[17,2,17,3],[17,4,17,7]]}
[null,{"$f":"IF(dms_DataQuality=\"backcast\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))&\" BACKCAST\",INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List)))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"TasNetworks (D)"}]
[null,{"$f":"IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(CRY,\" to \",FRY),CONCATENATE(FRCP_y1,\" to \",dms_MultiYear_FinalYear_Result))","v":"2019-20 to 2023-24"}]
[null,"BUSINESS & OTHER DETAILS"]
[]
[]
[null,"Instructions"]
[null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,"SUBMISSION PARTICULARS INPUT SHEETS"]
[]
[null,"ENTITY DETAILS"]
[]
[null,"Short name","TasNetworks (D)",null,null,"Select business name from drop down list first"]
[null,"ACN / ABN",{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":24167357299}]
[]
[]
[null,"Business address","Address 1",null,{"$f":"INDEX(dms_Addr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"1-7 Maria Street"}]
[null,null,null,"Address 2",{"$f":"IF(ISBLANK(INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",INDEX(dms_Addr2_List,MATCH(dms_TradingName,dms_TradingName_List)))","v":""}]
[null,null,"Suburb",null,{"$f":"INDEX(dms_Suburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"LENAH VALLEY"}]
[null,null,null,"State",{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Tas"},"p/code",{"$f":"INDEX(dms_PostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"7008"}]
[]
[null,"Postal address","Address 1",null,{"$f":"INDEX(dms_PAddr1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"PO Box 606"}]
[null,null,null,"Address 2",{"$f":"IF(ISBLANK(INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List))),\"\",INDEX(dms_PAddr2_List,MATCH(dms_TradingName,dms_TradingName_List)))","v":""}]
[null,null,"Suburb",null,{"$f":"INDEX(dms_PSuburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"MOONAH"}]
[null,null,null,"State",{"$f":"INDEX(dms_PState_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Tas"},"p/code",{"$f":"INDEX(dms_PPostCode_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"7009"}]
[]
[]
[null,"Contact name/s",{"$f":"INDEX(dms_ContactName1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"John Sayers"}]
[null,"Contact phone/s",{"$f":"INDEX(dms_ContactPh1_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"03 6271 6469"}]
[null,"Contact email address/s",{"$f":"INDEX(dms_ContactEmail_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"john.sayers@tasnetworks.com.au"}]
[]
[null,"REGULATORY CONTROL PERIODS"]
[]
[null,"Forthcoming regulatory control period","2019-20",{"$f":"dms_FRCP_y2","v":"2020-21"},{"$f":"dms_FRCP_y3","v":"2021-22"},{"$f":"dms_FRCP_y4","v":"2022-23"},{"$f":"dms_FRCP_y5","v":"2023-24"},{"$f":"dms_FRCP_y6","v":"2024-25"},{"$f":"dms_FRCP_y7","v":"2025-26"},{"$f":"dms_FRCP_y8","v":"2026-27"},{"$f":"dms_FRCP_y9","v":"2027-28"},{"$f":"dms_FRCP_y10","v":"2028-29"}]
[]
[]
[null,"Current regulatory control period",{"$f":"dms_CRCP_FirstYear_Result","v":"2017-18"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)+1)&\"-\"&TEXT(MID(CRCP_y1,3,2)+2,\"00\"),VALUE(LEFT(CRCP_y1,4)+1))","v":"2018-19"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y2,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y2,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y2,4)+1))","v":"2019-20"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y3,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y3,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y3,4)+1))","v":"2020-21"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y4,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y4,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y4,4)+1))","v":"2021-22"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y5,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y5,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y5,4)+1))","v":"2022-23"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y6,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y6,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y6,4)+1))","v":{"$error":"#NAME?"}},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y7,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y7,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y7,4)+1))","v":{"$error":"#NAME?"}},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y8,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y8,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y8,4)+1))","v":{"$error":"#NAME?"}},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y9,4)+1)&\"-\"&TEXT(VALUE(MID(CRCP_y9,3,2)+2),\"00\"),VALUE(LEFT(CRCP_y9,4)+1))","v":{"$error":"#NAME?"}}]
[]
[]
[null,"Previous regulatory control period",{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y2,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y2,3,2)),\"00\"),VALUE(LEFT(PRCP_y2,4)-1))","v":"2012-13"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y3,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y3,3,2)),\"00\"),VALUE(LEFT(PRCP_y3,4)-1))","v":"2013-14"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y4,4)-1)&\"-\"&TEXT(VALUE(MID(PRCP_y4,3,2)),\"00\"),VALUE(LEFT(PRCP_y4,4)-1))","v":"2014-15"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(PRCP_y5,4)-1)&\"-\"&TEXT(VALUE(RIGHT(PRCP_y5,2)-1),\"00\"),VALUE(LEFT(PRCP_y5,4)-1))","v":"2015-16"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(CRCP_y1,4)-1)&\"-\"&TEXT(VALUE(RIGHT(CRCP_y1,2)-1),\"00\"),VALUE(LEFT(CRCP_y1,4)-1))","v":"2016-17"}]
[]
[]
[null,"Commencing regulatory year","2019-20","CRY"]
[]
[null,"Last completed regulatory year","2023-24","dms_FinalYear"]
[]
[]
[null,null,"DELETE NR 'CRY' IF NOT AN ANNUAL RIN (EB, CA , ARR)"]
[null,null,"APPLY NR 'CRY' IF AN ANNUAL RIN (EB, CA , ARR) - including multi year annual RINs eg. Recast CA. EB"]
[]
[null,"Source","Regulatory proposal",null,"Please select the correct submission type from the dropdown list."]
[null,"Data quality (actual, estimate, public, consolidated)","Consolidated"]
[null,"Amended RIN submission - amendment reason"]
[null,"Submission Date","dd/mm/yyyy","dms_SubmissionDate","Please enter date this file submitted to AER (dd/mm/yyyy)"]
[null,"EBSS - First application of scheme in forthcoming period?","No"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Electricity"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Distribution"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))","v":"2024"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Financial"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Model or RIN Type","Reset","dms_Model","Drop down selection"]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Template - version no.",5,"dms_TemplateNumber"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"June"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2)))","v":"June 2019"},"dms_DollarReal","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_CRCP_FinalYear_Result,2)&RIGHT(dms_CRCP_FinalYear_Result,2))))"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Revenue cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"RIN response - version no.",1,"dms_RINversion"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"Tas"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Backcast Multiyear EB, CA or ARR?",0,"dms_MultiYear_Flag","1=y, 0-n"]
[null,null,2013,"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if dms_MultiYear_Flag is set to 1"]
[null,"Single Year Model T/F",{"$f":"IF(dms_Model=\"EB\",1,0)","v":0},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":0},"dms_ARR"]
[null,"Single Year Final Year Reference","CRY","dms_SingleYear_FinalYear_Ref","This is the reference for EB, CA & ARR RINs"]
[null,"Single Year Final Year Result",{"$f":"INDIRECT(dms_SingleYear_FinalYear_Ref)","v":"2019-20"},"dms_SingleYear_FinalYear_Result","=INDIRECT(dms_SingleYear_FinalYear_Ref)",null,null,null,"Formula errors OK"]
[null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Multi Year Final Year Reference",{"$f":"INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))","v":"dms_FRCP_y5"},"dms_MultiYear_FinalYear_Ref","=INDEX(dms_FinalYear_List,MATCH(dms_FRCPlength_Num,dms_FRCPlength_Num_List))"]
[null,"Multi Year Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)","v":"2023-24"},"dms_MultiYear_FinalYear_Result","=IF(dms_MultiYear_Flag=0,INDIRECT(dms_MultiYear_FinalYear_Ref),dms_Specified_FinalYear)",null,null,null,"Formula errors OK"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":2},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP Final Year Reference",{"$f":"INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))","v":"CRCP_y2"},"dms_CRCP_FinalYear_Ref","=INDEX(dms_CFinalYear_List,MATCH(dms_CRCPlength_Num,dms_CRCPlength_Num_List))"]
[null,"CRCP First Year Result",{"$f":"INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))","v":"2017-18"},"dms_CRCP_FirstYear_Result","=INDEX(dms_CRCP_years,MATCH(dms_CRCPlength_Num,dms_CRCP_index))"]
[null,"CRCP Final Year Result",{"$f":"IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)","v":"2018-19"},"dms_CRCP_FinalYear_Result","=IF(dms_MultiYear_Flag=0,(IF(SUM(dms_SingleYear_Model)>0,CRY,dms_CRCP_yZ)),dms_Specified_FinalYear)"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_663"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"distribution determination"},"dms_DeterminationRef"]
[null,"Backcast templates only - unit of measure ","$0s","dms_Backcast_UOM","If the cover sheet is for Backcast data ensure to apply dms_Backcast_UOM named range to this field. Otherwise, do not apply this named range."]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM","If the cover sheet is attached to an EB files make sure this field is set"]
[]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[null,"CBD Feeder for this business",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_CBD_flag_NSP"]
[null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":0},"dms_Urban_flag_NSP"]
[null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_ShortRural_flag_NSP"]
[null,"Long rural Feeder for this business",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_LongRural_flag_NSP"]
[]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]

{"sheet":"7.5 EBSS","index":2,"n_rows":84,"n_cols":23,"rows_kept":84,"cut":false,"hidden":false,"merged":[[60,17,60,21],[64,12,64,13],[24,10,24,14],[24,15,24,16],[40,10,40,14],[23,2,23,6],[63,10,63,11],[63,12,63,13],[12,2,12,9],[12,10,12,13],[65,12,65,13],[40,15,40,16],[60,15,60,16],[7,1,7,12],[75,2,75,6],[64,10,64,11],[65,10,65,11],[74,2,74,6],[23,10,23,16],[24,7,24,8],[24,2,24,6],[40,2,40,6],[40,7,40,8],[39,2,39,8],[39,10,39,16],[23,7,23,8]]}
[null,"REGULATORY REPORTING STATEMENT"]
[null,{"$f":"dms_TradingName","v":"TasNetworks (D)"}]
[null,{"$f":"dms_Reg_Year_Span","v":"2019-20 to 2023-24"}]
[null,"7.5 EBSS"]
[]
[null,"Intstructions"]
[null,{"$f":"CONCATENATE(dms_TradingName, \" is required to populate all input cells (yellow) in this worksheet.\")","v":"TasNetworks (D) is required to populate all input cells (yellow) in this worksheet."}]
[null,"Efficiency gains are calculated using the formulae in the EBSS published 29 November 2013.  Adjusted target and actual amounts are used to calculate the carry over amounts. \n\nTo account for the two year length of the current control period we have included in the carryover any efficiency gains or losses made in 2016–17 that were not forecast in the last determination. This ensures TasNetworks retains all gains or losses it made in 2016–17 for a full five years, consistent with other years."]
[]
[]
[]
[null,"Actual and estimated inflation"]
[null,null,"Actual",null,null,null,null,null,null,null,"Estimated"]
[null,null,{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(D14,4)-1)&\"-\"&TEXT(VALUE(MID(D14,3,2)),\"0#\"),VALUE(LEFT(D14,4)+1))","v":"2010-11"},{"$f":"IF(dms_RPT=\"financial\",VALUE(LEFT(E14,4)-1)&\"-\"&TEXT(VALUE(MID(E14,3,2)),\"0#\"),VALUE(LEFT(E14,4)+1))","v":"2011-12"},{"$f":"PRCP_y1","v":"2012-13"},{"$f":"PRCP_y2","v":"2013-14"},{"$f":"PRCP_y3","v":"2014-15"},{"$f":"PRCP_y4","v":"2015-16"},{"$f":"PRCP_y5","v":"2016-17"},{"$f":"CRCP_y1","v":"2017-18"},{"$f":"CRCP_y2","v":"2018-19"},{"$f":"CRCP_y3","v":"2019-20"},{"$f":"CRCP_y4","v":"2020-21"},{"$f":"CRCP_y5","v":"2021-22"}]
[null,"ABS CPI index - June (rebased index in Sep 2012)",99.2,100.4,102.8,105.9,107.5,108.6,110.7,{"$f":"I15*1.0245","v":113.41215},{"$f":"J15*1.0245","v":116.190747675},{"$f":"K15*1.0245","v":119.0374209930375},{"$f":"L15*1.0245","v":121.95383780736691},{"$f":"M15*1.0245","v":124.94170683364739}]
[null,"Inflation rate (per cent) ",null,{"$f":"+D15/C15-1","v":1.2096774193548487E-2},{"$f":"+E15/D15-1","v":2.3904382470119501E-2},{"$f":"+F15/E15-1","v":3.0155642023346418E-2},{"$f":"+G15/F15-1","v":1.5108593012275628E-2},1.0232558139534831E-2,1.9337016574585641E-2,2.4499999999999966E-2,2.4499999999999966E-2,2.4499999999999966E-2,2.4499999999999966E-2,2.4499999999999966E-2]
[null,{"$f":"CONCATENATE(\"Reconstructed cumulative index (\",CRCP_y2,\"=1)\")","v":"Reconstructed cumulative index (2018-19=1)"},null,{"$f":"E17/(1+E16)","v":0.86409634165390958},{"$f":"F17/(1+F16)","v":0.88475203109583567},0.91143229662499037,0.92520275625294102,0.93466994724715713,0.95274367550884254,0.9760858955588092,1,{"$f":"K17*(1+L16)","v":1.0245},{"$f":"L17*(1+M16)","v":1.0496002499999999},1.0753154561249998]
[]
[]
[]
[null,"7.5.1 -  The carryover amounts that arise from applying the EBSS during the current regulatory control period"]
[]
[null,"7.5.1.1 - Opex allowance applicable to EBSS (EBSS target)"]
[null,null,{"$f":"CONCATENATE(\"$m, real \",dms_RPTMonth,\" \",(LEFT(PRCP_y1,2)&RIGHT(PRCP_y1,2))-1)","v":"$m, real June 2012"},null,null,null,null,{"$f":"CONCATENATE(\"$m, real \",dms_RPTMonth,\" \",(LEFT(PRCP_y5,2)&RIGHT(PRCP_y5,2)))","v":"$m, real June 2017"},null,null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real June 2019"}]
[null,null,"Previous period",null,null,null,null,"Current regulatory control period",null,null,"Previous period",null,null,null,null,"Current regulatory control period"]
[null,null,{"$f":"PRCP_y1","v":"2012-13"},{"$f":"PRCP_y2","v":"2013-14"},{"$f":"PRCP_y3","v":"2014-15"},{"$f":"PRCP_y4","v":"2015-16"},{"$f":"PRCP_y5","v":"2016-17"},{"$f":"CRCP_y1","v":"2017-18"},{"$f":"CRCP_y2","v":"2018-19"},null,{"$f":"PRCP_y1","v":"2012-13"},{"$f":"PRCP_y2","v":"2013-14"},{"$f":"PRCP_y3","v":"2014-15"},{"$f":"PRCP_y4","v":"2015-16"},{"$f":"PRCP_y5","v":"2016-17"},{"$f":"CRCP_y1","v":"2017-18"},{"$f":"CRCP_y2","v":"2018-19"}]
[null,"Total opex allowance",null,null,{"$f":"'[4]EBSS 19 (D) - AER (2017 09 19)'!C28","v":72.668155087195643},{"$f":"'[4]EBSS 19 (D) - AER (2017 09 19)'!D28","v":72.526323617607076},{"$f":"'[4]EBSS 19 (D) - AER (2017 09 19)'!E28","v":71.936061201303815},{"$f":"'[4]EBSS 19 (D) - AER (2017 09 19)'!F28","v":66.639070481057956},{"$f":"'[4]EBSS 19 (D) - AER (2017 09 19)'!G28","v":65.183566116583251},null,null,null,{"$f":"+E27/$D$17","v":84.097283583108734},{"$f":"+F27/$D$17","v":83.93314509211929},{"$f":"+G27/$D$17","v":83.250047169064231},{"$f":"+H27/$I$17","v":69.944385036686057},{"$f":"+I27/$I$17","v":68.416687291857315}]
[null,"Approved excludable costs - allowance "]
[null,"Debt raising costs",null,null,{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!C30","v":-0.83518957571362618},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!D30","v":-0.84447320539485238},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!E30","v":-0.85419970469708795},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!F30","v":-1.0769543543187208},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!G30","v":-1.0931322841919968},null,null,null,{"$f":"+E29/$D$17","v":-0.96654682522442481},-0.97729056898736799,-0.98854683618046668,{"$f":"H29/$I$17","v":-1.1303715595315178},-1.1473519187709909]
[null,"GSL",null,null,{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!C31","v":-1.4184419427641357},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!D31","v":-1.4184419427641357},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!E31","v":-1.4184419427641357},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!F31","v":-2.2767399538655324},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!G31","v":-2.2767399538655324},null,null,null,-1.6415321699536303,-1.6415321699536303,-1.6415321699536303,-2.3896668247622515,-2.3896668247622515]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Non-network alternatives",null,null,{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!C34","v":-0.54082792920353984},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!D34","v":-0.69429182300884962},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!E34","v":-0.78954527433628319},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!F34","v":0},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!G34","v":0},null,null,null,-0.62588846073387705,-0.80348890458204192,-0.91372366283262685,0,0]
[null,"Electrical safety inspection levy payments",null,null,{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!C35","v":-2.8260107797678495},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!D35","v":-2.801681457562847},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!E35","v":-2.7992854916395951},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!F35","v":-2.0340133064547294},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!G35","v":-2.0340133064547294},null,null,null,-3.2704811298688865,-3.2423253316873604,-3.2395525321651846,{"$f":"H33/$I$17","v":-2.1349008749582108},{"$f":"I33/$I$17","v":-2.1349008749582108}]
[null,"National Energy Market (NEM) levy payments",null,null,{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!C36","v":-0.32658771674613407},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!D36","v":-0.32377607105615575},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!E36","v":-0.32349918318548349},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!F36","v":-0.41505217094653946},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!G36","v":-0.41505217094653946},null,null,null,{"$f":"+E34/$D$17","v":-0.37795289830880913},{"$f":"+F34/$D$17","v":-0.37469904158654049},{"$f":"+G34/$D$17","v":-0.37437860524475214},-0.43563886238853056,-0.43563886238853056]
[null,"NEM and retail contestability opex",null,null,{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!C37","v":-1.5595157382077969},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!D37","v":-1.5590239855570869},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!E37","v":-1.5615185881655393},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!F37","v":0},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!G37","v":0},null,null,null,-1.8047938210487398,-1.8042247263459794,-1.8071116759697652,0,0]
[null,"Capitalisation policy changes",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Forecast opex for EBSS purposes",null,null,{"$f":"SUM(E27:E36)","v":65.161581404792557},{"$f":"SUM(F27:F36)","v":64.884635132263142},64.189571016515686,60.836310695472442,59.364628401124456,null,{"$f":"+SUM(K27:K36)","v":0},0,75.410088277970374,75.089584348976373,74.285201686717798,63.853806915045567,62.309128810977334]
[]
[null,"7.5.1.2 - Actual and estimated opex applicable to EBSS"]
[null,null,"$m, Actual ",null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real June 2019"}]
[null,null,"Previous period",null,null,null,null,"Current regulatory control period",null,null,"Previous period",null,null,null,null,"Current regulatory control period"]
[null,null,{"$f":"PRCP_y1","v":"2012-13"},{"$f":"PRCP_y2","v":"2013-14"},{"$f":"PRCP_y3","v":"2014-15"},{"$f":"PRCP_y4","v":"2015-16"},{"$f":"PRCP_y5","v":"2016-17"},{"$f":"CRCP_y1","v":"2017-18"},{"$f":"CRCP_y2","v":"2018-19"},null,{"$f":"PRCP_y1","v":"2012-13"},{"$f":"PRCP_y2","v":"2013-14"},{"$f":"PRCP_y3","v":"2014-15"},{"$f":"PRCP_y4","v":"2015-16"},{"$f":"PRCP_y5","v":"2016-17"},{"$f":"CRCP_y1","v":"2017-18"},{"$f":"CRCP_y2","v":"2018-19"}]
[null,"Total opex ",null,null,{"$f":"'[4]EBSS 19 (D) - AER (2017 09 19)'!C46","v":64.148366390287165},{"$f":"'[4]EBSS 19 (D) - AER (2017 09 19)'!D46","v":69.966424362383407},{"$f":"'[4]EBSS 19 (D) - AER (2017 09 19)'!E46","v":93.629681026057952},{"$f":"'[4]EBSS 19 (D) - AER (2017 09 19)'!F46","v":79.215879081537764},null,null,null,null,{"$f":"+E43/G$17*(1+G$16)^0.5","v":69.856196430002356},{"$f":"+F43/H$17*(1+H$16)^0.5","v":75.238838315047374},{"$f":"+G43/I$17*(1+I$16)^0.5","v":99.219347613157296},{"$f":"+H43/J$17*(1+J$16)^0.5","v":82.144821488014387}]
[null,"Approved excludable costs"]
[null,{"$f":"B29","v":"Debt raising costs"},null,null,{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!C48","v":0},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!D48","v":0},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!E48","v":0},null,null,null,null,null,{"$f":"+E45/G$17*(1+G$16)^0.5","v":0},0,0,0]
[null,{"$f":"B30","v":"GSL"},null,null,{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!C49","v":-3.3987475099999997},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!D49","v":-2.1486900000000002},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!E49","v":-2.98854},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!F49","v":-2.3044612527784132},null,null,null,null,-3.7011632101435739,-2.3106074230953033,-3.1669550282169681,-2.389666824762251]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+E47/G$17*(1+G$16)^0.5","v":0},{"$f":"+F47/H$17*(1+H$16)^0.5","v":0},{"$f":"+G47/I$17*(1+I$16)^0.5","v":0},{"$f":"+H47/J$17*(1+J$16)^0.5","v":0}]
[null,{"$f":"'[4]EBSS 19 (D) - AER (2017 09 19)'!B51","v":"Demand management incentive allowance (DMIA)"},null,null,{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!C51","v":-9.0952000000000005E-2},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!D51","v":-0.23659812},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!E51","v":-1.6590658199999999},null,null,null,null,null,-9.9044779083627299E-2,-0.25442728935416153,-1.7581115999089545,0]
[null,{"$f":"'[4]EBSS 19 (D) - AER (2017 09 19)'!B52","v":"Non-network alternatives"},null,null,{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!C52","v":0},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!D52","v":0},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!E52","v":0},null,null,null,null,null,0,0,0,0]
[null,{"$f":"'[4]EBSS 19 (D) - AER (2017 09 19)'!B53","v":"Electrical safety inspection levy payments"},null,null,{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!C53","v":-1.9121018737098394},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!D53","v":-2.7451439671725817},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!E53","v":-3.8445},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!F53","v":-3.8736225000000002},null,null,null,null,-2.0822379680158862,-2.9520079806832329,-4.0740156082836885,-4.0168465270319276]
[null,{"$f":"'[4]EBSS 19 (D) - AER (2017 09 19)'!B54","v":"National Energy Market (NEM) levy payments"},null,null,{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!C54","v":-0.39017543849675795},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!D54","v":-0.37016317630702661},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!E54","v":-0.59013840000000006},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!F54","v":-0.6},null,null,null,null,-0.42489269185690032,-0.39805732000965754,-0.62536950257447343,-0.62218450977583795]
[null,{"$f":"'[4]EBSS 19 (D) - AER (2017 09 19)'!B55","v":"NEM and retail contestability opex"},null,null,{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!C55","v":-1.15142002400675},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!D55","v":-0.6891836898771454},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!E55","v":-0.86707163951669064},null,null,null,null,null,-1.2538717335541099,-0.74111805318884694,-0.91883558145171684,0]
[null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,"Movements in provisions related to opex",null,null,{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!C59","v":3.6616217334932735},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!D59","v":-0.56429515994747093},{"$f":"-'[4]EBSS 19 (D) - AER (2017 09 19)'!E59","v":4.0021543199997761E-2},null,null,null,null,null,3.9874276066677994,-0.60681838021835521,4.241081848469002E-2,0]
[null,"Actual opex for EBSS purposes",null,null,{"$f":"SUM(E43:E54)","v":60.866591277567096},{"$f":"SUM(F43:F54)","v":63.212350249079179},{"$f":"SUM(G43:G54)","v":83.720386709741263},{"$f":"SUM(H43:H54)","v":72.437795328759364},null,null,{"$f":"K43+SUM(K45:K54)","v":0},{"$f":"L43+SUM(L45:L54)","v":0},{"$f":"M43+SUM(M45:M54)","v":66.282413654016054},67.975801868497811,88.718471111206185,{"$f":"+SUM(P43:P54)","v":75.116123626444377},{"$f":"Q37-(P37-P55)","v":73.571445522376138}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Incremental gain $m, real \", dms_DollarReal)","v":"Incremental gain $m, real June 2019"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(O37-O55)-(M37-M55)","v":-23.560944048442707},{"$f":"(P37-P55)-(O37-O55)+(M37-M55)","v":12.298627337043897},{"$f":"(Q37-Q55)-(P37-P55)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,"Carryover"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current regulatory control period",null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real June 2019"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":"2017-18"},{"$f":"CRCP_y2","v":"2018-19"},{"$f":"FRCP_y1","v":"2019-20"},{"$f":"FRCP_y2","v":"2020-21"},{"$f":"FRCP_y3","v":"2021-22"},{"$f":"FRCP_y4","v":"2022-23"},{"$f":"FRCP_y5","v":"2023-24"},"Total"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y5&\" (unforecast)\"","v":"2016-17 (unforecast)"},null,null,null,null,{"$f":"$O$58","v":-23.560944048442707},{"$f":"$O$58","v":-23.560944048442707},-23.560944048442707,-23.560944048442707,-23.560944048442707]
[null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":"2017-18"},null,null,null,null,null,{"$f":"$P$58","v":12.298627337043897},{"$f":"$P$58","v":12.298627337043897},{"$f":"$P$58","v":12.298627337043897},12.298627337043897,12.298627337043897]
[null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y2","v":"2018-19"},null,null,null,null,null,null,{"$f":"$Q$58","v":0},{"$f":"$Q$58","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"Total Carryover Amount ($m, \",dms_DollarReal,\")\")","v":"Total Carryover Amount ($m, June 2019)"},null,null,null,null,null,null,{"$f":"+SUM(R64:R66)","v":-11.26231671139881},{"$f":"+SUM(S64:S66)","v":-11.26231671139881},-11.26231671139881,12.298627337043897,0,{"$f":"SUM(R67:V67)","v":-21.488322797152534}]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"CONCATENATE(\"PTRM inputs ($m, \",dms_DollarReal,\")\")","v":"PTRM inputs ($m, June 2019)"},null,null,null,null,null,null,{"$f":"R67","v":-11.26231671139881},{"$f":"S67","v":-11.26231671139881},{"$f":"T67","v":-11.26231671139881},{"$f":"U67","v":12.298627337043897},{"$f":"V67","v":0},{"$f":"SUM(R69:V69)","v":-21.488322797152534}]
[]
[]
[]
[]
[null,"7.5.2 - Proposed forecast opex for the EBSS for the forthcoming regulatory control period"]
[null,null,"Forthcoming regulatory control period"]
[null,null,{"$f":"CONCATENATE(\"$m, real \", dms_DollarReal)","v":"$m, real June 2019"}]
[null,null,{"$f":"FRCP_y1","v":"2019-20"},{"$f":"FRCP_y2","v":"2020-21"},{"$f":"FRCP_y3","v":"2021-22"},{"$f":"FRCP_y4","v":"2022-23"},{"$f":"FRCP_y5","v":"2023-24"}]
[null,"Forecast opex",82.457449061527115,82.05306172096347,81.248330913241773,80.451647413597314,79.662930748949293,{"$f":"+SUM(C78:G78)","v":405.87341985827896}]
[null,"Less excluded costs"]
[null,"GSL payments",2.9471208138533846,2.9471208138533846,2.9471208138533846,2.9471208138533846,2.9471208138533846,{"$f":"+SUM(C80:G80)","v":14.735604069266923}]
[null,"Electrical safety levy",4.0168465270319276,4.0168465270319276,4.0168465270319276,4.0168465270319276,4.0168465270319276,{"$f":"+SUM(C81:G81)","v":20.084232635159637}]
[null,"NEM levy",0.6221845097758365,0.6221845097758365,0.62218450977583784,0.62218450977583784,0.62218450977583784,3.1109225488791865]
[null,null,null,null,null,null,null,0]
[null,{"$f":"CONCATENATE(\"Adjusted forecast opex ($m, \",CRCP_y5,\")\")","v":"Adjusted forecast opex ($m, 2021-22)"},{"$f":"+C78-SUM(C80:C83)","v":74.871297210865961},{"$f":"+D78-SUM(D80:D83)","v":74.466909870302317},{"$f":"+E78-SUM(E80:E83)","v":73.66217906258062},{"$f":"+F78-SUM(F80:F83)","v":72.865495562936161},{"$f":"+G78-SUM(G80:G83)","v":72.07677889828814},{"$f":"SUM(C84:G84)","v":367.94266060497318}]