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[]
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[]
[]
[]
[null,"Final Standardised Metering Pricing Model "]
[]
[null,"Version",1.02]
[null,"Date","2022-01-14"]
[]
[]
[null,"Status"]
[]
[null,"Notes:"]
[null,"Current model version contains test data. "]
[]
[null,null,"Locked Sheets Pwd:"]
[]
[]
[]
[]
[]
[null,"Version Summary"]
[]
[null,"Date","Version","Author","Changes"]
[null,null,null,null,null,null,null," "]
[null,"2022-01-14",1.02,"AER","Updates following consultation"]
[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,"TasNetworks"]
[null,null,"Decision stage","NSP",null,null,"draft"]
[]
[null,null,"Forecast regulatory control period, first year","NSP","YYYY-YY",null,"2024-25"]
[null,null,"Forecast regulatory control period, last year","NSP",null,null,{"$f":"LEFT(FPFirstYear,4)+4&\"-\"&RIGHT(FPFirstYear,2)+4","v":"2028-29"}]
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[null,null,"Regulatory Period Length, Yrs",null,null,null,{"$f":"LEFT(G12,4)-LEFT(FPFirstYear,4)+1","v":5}]
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[null,null,"Model Used For (Price Cap or Vic Exit Fees?)",null,null,null,"Price Cap"]
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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":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(H25,4)+1&\"-\"&RIGHT(H25,2)+1","v":"2025-26"},{"$f":"LEFT(I25,4)+1&\"-\"&RIGHT(I25,2)+1","v":"2026-27"},"2027-28","2028-29"]
[null,null,"Inflation Assumption (CPI % increase)",null,"%",null,null,3.3482522625496003E-2,3.3482522625496003E-2,3.3482522625496003E-2,3.3482522625496003E-2,3.3482522625496003E-2]
[null,null,"Cumulative Inflation Index (CPI end period)",null,"Index",null,1,{"$f":"G27*(1+H26)","v":1.033482522625496},{"$f":"H27*(1+I26)","v":1.068086124572359},{"$f":"I27*(1+J26)","v":1.1038483424043313},{"$f":"J27*(1+K26)","v":1.1408079695040005},{"$f":"K27*(1+L26)","v":1.1790050981542644}]

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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":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(H8,4)+1&\"-\"&RIGHT(H8,2)+1","v":"2025-26"},{"$f":"LEFT(I8,4)+1&\"-\"&RIGHT(I8,2)+1","v":"2026-27"},"2027-28","2028-29",null,"Link from PTRM"]
[null,null,"Nominal Vanilla WACC",null,"%",null,null,5.7062005570836474E-2,5.7792965216954248E-2,5.8523924863072035E-2,5.9254884509189809E-2,6.0312966762079007E-2]
[null,null,"Cumulative Discount Index",null,"Index",null,1,{"$f":"G10*(1+H9)","v":1.0570620055708364},{"$f":"H10*(1+I9)","v":1.1181527532909556},{"$f":"I10*(1+J9)","v":1.1835914410099926},{"$f":"J10*(1+K9)","v":1.2537250151531052},{"$f":"K10*(1+L9)","v":1.3293408903208215}]
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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":"2024-25"},{"$f":"LEFT(H19,4)+1&\"-\"&RIGHT(H19,2)+1","v":"2025-26"},{"$f":"LEFT(I19,4)+1&\"-\"&RIGHT(I19,2)+1","v":"2026-27"},"2027-28","2028-29",null,"Link from PTRM"]
[null,null,"Return on Capital",null,"$m",null,null,1.5981357070430131,1.3078523446657233,1.0284847841671607,0.72015909592876359,0.38303265264041836]
[null,null,"Return of Capital (regulatory depreciation)",null,"$m",null,null,5.5212492458337907,5.056208155750884,5.4201673410571773,5.802830659269083,6.2050426063765363]
[null,null,"Operating Expenditure",null,"$m",null,null,1.7688678341851078,1.8756395586284982,2.0667751749346723,1.1599054269130187,0.82893001358280149]
[null,null,"Revenue Adjustments",null,"$m",null,null,0,0,0,0,0]
[null,null,"Net Tax Allowance",null,"$m",null,null,0.38026444854025121,0.7779319181405091,0.80828568990068761,0.83975863945434726,0.87239168360722696]
[null,null,"Annual Revenue Requirement (unsmoothed)",null,"$m",null,null,{"$f":"SUM(H20:H24)","v":9.2685172356021628},{"$f":"SUM(I20:I24)","v":9.0176319771856157},{"$f":"SUM(J20:J24)","v":9.3237129900596987},{"$f":"SUM(K20:K24)","v":8.5226538215652123},{"$f":"SUM(L20:L24)","v":8.289396956206982}]
[]
[null,null,"Non-Capital Component",null,"$m",null,null,{"$f":"H22","v":1.7688678341851078},{"$f":"I22","v":1.8756395586284982},{"$f":"J22","v":2.0667751749346723},{"$f":"K22","v":1.1599054269130187},{"$f":"L22","v":0.82893001358280149}]
[null,null,"Capital Component",null,"$m",null,null,{"$f":"SUM(H20:H21,H23:H24)","v":7.4996494014170549},{"$f":"SUM(I20:I21,I23:I24)","v":7.1419924185571162},{"$f":"SUM(J20:J21,J23:J24)","v":7.2569378151250259},{"$f":"SUM(K20:K21,K23:K24)","v":7.3627483946521934},{"$f":"SUM(L20:L21,L23:L24)","v":7.4604669426241816}]
[null,null,null,null,null,null,null,{"$f":"(H27+H28=H25)/1","v":1},{"$f":"(I27+I28=I25)/1","v":0},1,1,1]
[]
[null,"NPV of unsmoothed revenue requirement"]
[null,null,null,null,"Units",null,"NPV"]
[null,null,"Non-capital",null,"$m",null,{"$f":"SUMPRODUCT($H27:$L27,1/$H$10:$L$10)","v":6.6457478665995495}]
[null,null,"Capital",null,"$m",null,{"$f":"SUMPRODUCT($H28:$L28,1/$H$10:$L$10)","v":31.09825830596446}]
[null,null,"Total",null,"$m",null,{"$f":"G33+G34","v":37.744006172564013}]
[]
[]
[]
[null,{"$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"}]
[]
[null,null,null,null,null,null,null,{"$f":"LEFT(J42,4)-1&\"-\"&RIGHT(J42,2)-1","v":"2023-24"},{"$f":"LEFT(J42,4)-1&\"-\"&RIGHT(J42,2)-1","v":"2023-24"},"Volume Forecast"]
["▼ Table Filters",null,"Tariff #","Tariff name","Application","Tariff Code","Other designation","Base year tariff ($/year)","Base year volume",{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(J42,4)+1&\"-\"&RIGHT(J42,2)+1","v":"2025-26"},{"$f":"LEFT(K42,4)+1&\"-\"&RIGHT(K42,2)+1","v":"2026-27"},"2027-28","2028-29"]
[null,null,"Tariff #","Tariff name","Application","Tariff Code","Other designation","Base year tariff ($/year)","Base year volume","F-RP0","F-RP+1","F-RP+2","F-RP+3","F-RP+4"]
[null,null,1,"Low Voltage Domestic - Single Phase","Non-capital","T01","Primary",12.271299999999998,117033.75,68836.391599909752,20639.033199819478,6602.3778630260649,2640.9511452104257,1056.3804580841702]
[null,null,1,"Low Voltage Domestic - Single Phase","Capital","T01","Primary",13.553062499999998,362569.66575387365,362569.66575387365,362569.66575387365,362569.66575387365,362569.66575387365,362569.66575387365]
[null,null,1,"Low Voltage Domestic - Single Phase","Total","T01","Primary",{"$f":"H44+H45","v":25.824362499999996}]
[null,null,2,"Low Voltage Domestic - Multi-Phase","Non-capital","T02","Primary",25.467149999999993,4823.1000000000004,2836.8295498138336,850.55909962766589,272.09184249125587,108.83673699650235,43.534694798600938]
[null,null,2,"Low Voltage Domestic - Multi-Phase","Capital","T02","Primary",28.135737499999998,14941.927050081777,14941.927050081777,14941.927050081777,14941.927050081777,14941.927050081777,14941.927050081777]
[null,null,2,"Low Voltage Domestic - Multi-Phase","Total","T02","Primary",{"$f":"H47+H48","v":53.602887499999994}]
[null,null,3,"Low Voltage Domestic - CT Meter","Non-capital","T03","Secondary",31.518749999999994,36.9,21.70367821279477,6.5073564255895313,2.0816879160555124,0.83267516642220485,0.33307006656888194]
[null,null,3,"Low Voltage Domestic - CT Meter","Capital","T03","Secondary",34.817712499999999,114.31591883809531,114.31591883809531,114.31591883809531,114.31591883809531,114.31591883809531,114.31591883809531]
[null,null,3,"Low Voltage Domestic - CT Meter","Total","T03","Secondary",{"$f":"H50+H51","v":66.336462499999996}]
[null,null,4,"Low Voltage Business - Single Phase","Non-capital","T04","Primary",12.691549999999999,6742.8,3965.9501748843513,1189.1003497687016,380.39038700214383,152.15615480085754,60.862461920343009]
[null,null,4,"Low Voltage Business - Single Phase","Capital","T04","Primary",14.025843749999996,20889.143022805125,20889.143022805125,20889.143022805125,20889.143022805125,20889.143022805125,20889.143022805125]
[null,null,4,"Low Voltage Business - Single Phase","Total","T04","Primary",{"$f":"H53+H54","v":26.717393749999996}]
[null,null,5,"Low Voltage Business - Multi-Phase","Non-capital","T05","Primary",25.393606249999998,6865.2,4037.9428635902077,1210.6857271804133,387.29549813832801,154.91819925533119,61.967279702132473]
[null,null,5,"Low Voltage Business - Multi-Phase","Capital","T05","Primary",28.062193749999995,21268.337290170515,21268.337290170515,21268.337290170515,21268.337290170515,21268.337290170515,21268.337290170515]
["▼ More Rows",null,5,"Low Voltage Business - Multi-Phase","Total","T05","Primary",{"$f":"H56+H57","v":53.455799999999996}]
[null,null,6,"Low Voltage Business - CT Meter","Non-capital","T06","Secondary",32.842537499999999,784.35,461.33550152318634,138.32100304637257,44.248561435179965,17.699424574071987,7.0797698296287939]
[null,null,6,"Low Voltage Business - CT Meter","Capital","T06","Secondary",36.278081249999993,2429.9103235951234,2429.9103235951234,2429.9103235951234,2429.9103235951234,2429.9103235951234,2429.9103235951234]
[null,null,6,"Low Voltage Business - CT Meter","Total","T06","Secondary",{"$f":"H59+H60","v":69.120618749999991}]
[null,null,7,"Other","Non-capital","T09","Secondary",22.409831249999996,6517.35,3833.3459945842278,1149.3419891684534,367.6717815638047,147.06871262552187,58.82748505020875]
[null,null,7,"Other","Capital","T09","Secondary",24.752724999999995,20190.700640635787,20190.700640635787,20190.700640635787,20190.700640635787,20190.700640635787,20190.700640635787]
[null,null,7,"Other","Total","T09","Secondary",{"$f":"H62+H63","v":47.162556249999994}]
[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":142803.45000000001},{"$f":"SUMIFS(Table4[F-RP0],Table4[[Application]:[Application]],$E90)","v":83993.499362518356},{"$f":"SUMIFS(Table4[F-RP+1],Table4[[Application]:[Application]],$E90)","v":25183.548725036679},{"$f":"SUMIFS(Table4[F-RP+2],Table4[[Application]:[Application]],$E90)","v":8056.1576215728337},{"$f":"SUMIFS(Table4[F-RP+3],Table4[[Application]:[Application]],$E90)","v":3222.463048629133},{"$f":"SUMIFS(Table4[F-RP+4],Table4[[Application]:[Application]],$E90)","v":1288.9852194516527}]
[null,null,null,"Total","Capital",null,null,null,{"$f":"SUMIFS(Table4[Base year volume],Table4[[Application]:[Application]],$E91)","v":442404.00000000006},{"$f":"SUMIFS(Table4[F-RP0],Table4[[Application]:[Application]],$E91)","v":442404.00000000006},{"$f":"SUMIFS(Table4[F-RP+1],Table4[[Application]:[Application]],$E91)","v":442404.00000000006},{"$f":"SUMIFS(Table4[F-RP+2],Table4[[Application]:[Application]],$E91)","v":442404.00000000006},{"$f":"SUMIFS(Table4[F-RP+3],Table4[[Application]:[Application]],$E91)","v":442404.00000000006},{"$f":"SUMIFS(Table4[F-RP+4],Table4[[Application]:[Application]],$E91)","v":442404.00000000006}]
[]
[]
[]
[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":1.9916969850000001},{"$f":"'Inputs | Price Cap'!H27","v":1.7688678341851078},{"$f":"'Inputs | Price Cap'!I27","v":1.8756395586284982},{"$f":"'Inputs | Price Cap'!J27","v":2.0667751749346723},{"$f":"'Inputs | Price Cap'!K27","v":1.1599054269130187},{"$f":"'Inputs | Price Cap'!L27","v":0.82893001358280149},null,{"$f":"'Inputs | Price Cap'!G33","v":6.6457478665995495},"NPV (unsmoothed)"]
[]
[null,null,null,null,null,{"$f":"F106-E101","v":-0.19967592443010229},"First year difference ($m)",null,null,null,null,{"$f":"J101-I101","v":-0.33097541333021718},"Final year difference ($m)"]
[null,null,null,null,null,{"$f":"(F106/E101)-1","v":-0.10025416814601562},"First year difference (%)",null,null,null,null,{"$f":"(J101/I101)-1","v":-0.28534689609227681},"Final year difference (%)"]
[]
[null,null,"Smoothed - Expected Revenue",null,{"$f":"'Calc | Price Cap'!I59/10^6","v":1.9916969850000001},{"$f":"'Calc | Price Cap'!J59/10^6","v":1.7920210605698979},{"$f":"'Calc | Price Cap'!K59/10^6","v":1.8878710579784503},{"$f":"'Calc | Price Cap'!L59/10^6","v":2.0472077904208512},{"$f":"'Calc | Price Cap'!M59/10^6","v":1.1425045625409005},{"$f":"'Calc | Price Cap'!N59/10^6","v":0.81236402373462724},null,{"$f":"SUMPRODUCT($F106:$J106,1/'Inputs | Price Cap'!$H$10:$L$10)","v":6.6357169160172145},"NPV (smoothed)"]
[]
[null,null,"X Factors",null,null,"P_0","X_02","X_03","X_04","X_05"]
[null,null,"positive P0, X imply real decrease in price/ revenue constraint",null,null,-0.48,-2.4,-2.2799999999999998,-0.35,-0.72,null,{"$f":"L101-L106","v":1.0030950582335052E-2},"NPV difference (smoothed vs unsmoothed)"]
[]
[]
[]
[]
[]
[null,"2: Capital"]
[]
[null,null,"Unsmoothed - Annual Revenue Requirement",null,{"$f":"'Calc | Price Cap'!I60/10^6","v":6.815006486816138},{"$f":"'Inputs | Price Cap'!H28","v":7.4996494014170549},{"$f":"'Inputs | Price Cap'!I28","v":7.1419924185571162},{"$f":"'Inputs | Price Cap'!J28","v":7.2569378151250259},{"$f":"'Inputs | Price Cap'!K28","v":7.3627483946521934},{"$f":"'Inputs | Price Cap'!L28","v":7.4604669426241816},null,{"$f":"'Inputs | Price Cap'!G34","v":31.09825830596446},"NPV (unsmoothed)"]
[]
[null,null,null,null,null,{"$f":"F122-E117","v":0.17674767588115081},"First year difference ($m)",null,null,null,null,{"$f":"J117-I117","v":9.7718547971988201E-2},"Final year difference ($m)"]
[null,null,null,null,null,{"$f":"(F122/E117)-1","v":2.5935070820999995E-2},"First year difference (%)",null,null,null,null,{"$f":"(J117/I117)-1","v":1.3272020546425845E-2},"Final year difference (%)"]
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[null,null,13,{"$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",{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(E57,4)+1&\"-\"&RIGHT(E57,2)+1","v":"2025-26"},{"$f":"LEFT(F57,4)+1&\"-\"&RIGHT(F57,2)+1","v":"2026-27"},{"$f":"LEFT(G57,4)+1&\"-\"&RIGHT(G57,2)+1","v":"2027-28"},{"$f":"LEFT(H57,4)+1&\"-\"&RIGHT(H57,2)+1","v":"2028-29"}]
[null,null,null,null,"P_0","X_02","X_03","X_04","X_05"]
[null,null,null,"All Tariffs - Non-Capital",{"$f":"NC_P_0_WAPC","v":-0.48},{"$f":"NC_X_02_WAPC","v":-2.4},{"$f":"NC_X_03_WAPC","v":-2.2799999999999998},{"$f":"NC_X_04_WAPC","v":-0.35},{"$f":"NC_X_05_WAPC","v":-0.72}]
[null,null,null,"All Tariffs - Capital",{"$f":"C_P_0_WAPC","v":7.1000000000000004E-3},{"$f":"C_X_02_WAPC","v":7.3000000000000001E-3},{"$f":"C_X_03_WAPC","v":7.3000000000000001E-3},{"$f":"C_X_04_WAPC","v":7.3000000000000001E-3},{"$f":"C_X_05_WAPC","v":7.3000000000000001E-3}]
[]
[]
[]
[]
[null,"Cost Metric"]
[null,null,null,null,null,null,null,null,"Base Year Charges","Price Cap - Annual Charges"]
[null,null,null,"Price Cap Per Meter",null,"Application","Units","Basis",{"$f":"LEFT(J67,4)-1&\"-\"&RIGHT(J67,2)-1","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(J67,4)+1&\"-\"&RIGHT(J67,2)+1","v":"2025-26"},{"$f":"LEFT(K67,4)+1&\"-\"&RIGHT(K67,2)+1","v":"2026-27"},{"$f":"LEFT(L67,4)+1&\"-\"&RIGHT(L67,2)+1","v":"2027-28"},{"$f":"LEFT(M67,4)+1&\"-\"&RIGHT(M67,2)+1","v":"2028-29"}]
[null,null,null,"Volume Weighted Average Price Cap - Per Meter",null,"Non-capital","$dollars","nominal",{"$f":"'Calc | Price Cap'!I59/'Inputs | Price Cap'!I90","v":13.94712092039793},{"$f":"'Calc | Price Cap'!J59/'Inputs | Price Cap'!J90","v":21.335235157133809},{"$f":"'Calc | Price Cap'!K59/'Inputs | Price Cap'!K90","v":74.964457098200356},{"$f":"'Calc | Price Cap'!L59/'Inputs | Price Cap'!L90","v":254.11714698069267},{"$f":"'Calc | Price Cap'!M59/'Inputs | Price Cap'!M90","v":354.54388314147866},{"$f":"'Calc | Price Cap'!N59/'Inputs | Price Cap'!N90","v":630.23532890486911}]
[null,null,null,"Volume Weighted Average Price Cap - Per Meter",null,"Capital","$dollars","nominal",{"$f":"'Calc | Price Cap'!I60/'Inputs | Price Cap'!I91","v":15.404486593286085},{"$f":"'Calc | Price Cap'!J60/'Inputs | Price Cap'!J91","v":15.804003044044105},{"$f":"'Calc | Price Cap'!K60/'Inputs | Price Cap'!K91","v":16.213585575138417},{"$f":"'Calc | Price Cap'!L60/'Inputs | Price Cap'!L91","v":16.63450049000917},{"$f":"'Calc | Price Cap'!M60/'Inputs | Price Cap'!M91","v":17.06634891173848},{"$f":"'Calc | Price Cap'!N60/'Inputs | Price Cap'!N91","v":17.509529717244227}]
[null,null,null,"Volume Weighted Average Price Cap - Per Non-Capital Meter",null,"Total","$dollars","nominal",{"$f":"'Calc | Price Cap'!I61/'Inputs | Price Cap'!I90","v":61.67010301092963},{"$f":"'Calc | Price Cap'!J61/'Inputs | Price Cap'!J90","v":104.57684570750125},{"$f":"'Calc | Price Cap'!K61/'Inputs | Price Cap'!K90","v":359.79147616134031},{"$f":"'Calc | Price Cap'!L61/'Inputs | Price Cap'!L90","v":1167.6009565669876},{"$f":"'Calc | Price Cap'!M61/'Inputs | Price Cap'!M90","v":2697.5408112709379},{"$f":"'Calc | Price Cap'!N61/'Inputs | Price Cap'!N90","v":6639.8356471482884}]

{"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":[[94,3,94,5],[117,3,117,5],[66,9,66,14],[111,3,111,5],[112,3,112,5],[113,3,113,5],[114,3,114,5],[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],[0,13,0,14],[47,3,47,5],[4,1,4,6],[24,1,24,7],[41,1,41,7],[6,7,6,11],[4,9,4,11],[21,1,21,3]]}
[null,{"$f":"'Title Page'!B8&\" v\"&'Title Page'!$C$10","v":"Final Standardised Metering Pricing Model  v1.02"},null,null,null,null,null,null,null,null,null,null,"DNSP:",{"$f":"IF('Inputs | General'!$G$16=\"Price Cap\",\"NOT USED\",NSP)","v":"NOT USED"}]
[null,{"$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$16=\"Price Cap\",\"NOT USED\",\"\")","v":"NOT USED"}]
[]
[null,"Linked Input - RAB Meters",null,null,null,null,"Base Year","Regulatory Period"]
[null,null,null,null,"Units",null,{"$f":"LEFT(H8,4)-1&\"-\"&RIGHT(H8,2)-1","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(H8,4)+1&\"-\"&RIGHT(H8,2)+1","v":"2025-26"},{"$f":"LEFT(I8,4)+1&\"-\"&RIGHT(I8,2)+1","v":"2026-27"},{"$f":"LEFT(J8,4)+1&\"-\"&RIGHT(J8,2)+1","v":"2027-28"},{"$f":"LEFT(K8,4)+1&\"-\"&RIGHT(K8,2)+1","v":"2028-29"},{"$f":"LEFT(L8,4)+1&\"-\"&RIGHT(L8,2)+1","v":"2029-30"}]
[null,null,"Opening RAB",null,"$m",null,null,{"$f":"G9+G10-G11","v":0},0,0,0,0,0,"Opening balance of METERS row in PTRM inputs sheet of PTRM"]
[null,null,"Gross capital expenditure",null,"$m",null,null,null,null,null,null,null,null,"Gross capex from METERS row in ASSETS sheet of PTRM"]
[null,null,"Regulatory depreciation",null,"$m",null,null,null,null,null,null,null,null,"Depreciation from METERS row in ASSETS sheet of PTRM"]
[]
[]
[null,"Linked Input - RAB Comms & IT"]
[null,null,null,null,"Units",null,{"$f":"LEFT(H15,4)-1&\"-\"&RIGHT(H15,2)-1","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(H15,4)+1&\"-\"&RIGHT(H15,2)+1","v":"2025-26"},{"$f":"LEFT(I15,4)+1&\"-\"&RIGHT(I15,2)+1","v":"2026-27"},{"$f":"LEFT(J15,4)+1&\"-\"&RIGHT(J15,2)+1","v":"2027-28"},{"$f":"LEFT(K15,4)+1&\"-\"&RIGHT(K15,2)+1","v":"2028-29"},{"$f":"LEFT(L15,4)+1&\"-\"&RIGHT(L15,2)+1","v":"2029-30"}]
[null,null,"Opening RAB",null,"$m",null,null,{"$f":"G16+G17-G18","v":0},0,0,0,0,0,"Opening balance of COMMS & IT rows from PTRM INPUTS sheet of PTRM"]
[null,null,"Gross capital expenditure",null,"$m",null,null,null,null,null,null,null,null,"Gross capex from COMMS & IT rows in ASSETS sheet of PTRM"]
[null,null,"Regulatory depreciation",null,"$m",null,null,null,null,null,null,null,null,"Depreciation from COMMS & IT rows in ASSETS sheet of PTRM"]
[]
[]
[null,null,null,null,"Units",null,{"$f":"LEFT(H21,4)-1&\"-\"&RIGHT(H21,2)-1","v":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(H21,4)+1&\"-\"&RIGHT(H21,2)+1","v":"2025-26"},{"$f":"LEFT(I21,4)+1&\"-\"&RIGHT(I21,2)+1","v":"2026-27"},{"$f":"LEFT(J21,4)+1&\"-\"&RIGHT(J21,2)+1","v":"2027-28"},{"$f":"LEFT(K21,4)+1&\"-\"&RIGHT(K21,2)+1","v":"2028-29"},{"$f":"LEFT(L21,4)+1&\"-\"&RIGHT(L21,2)+1","v":"2029-30"}]
[null,"TOTAL Opening RAB",null,null,"$m",null,{"$f":"G9+G16","v":0},0,0,0,0,0,0]
[]
[]
[null,{"$f":"LEFT(B5,1)+1&\". Input | Define Exit Fees\"","v":"4. Input | Define Exit Fees"}]
[]
[null,"Enter Allowed Exit Fee in final year of current Regulatory Period ",null,null,null,null,"Exit Fee"]
[null,null,null,"Exit Fee Name",null,"Units","Last Year - Current RP"]
[null,null,null,0,null,"$dollars"]
[null,null,null,0,null,"$dollars"]
[null,null,null,0,null,"$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,null,null,null,null,null,"$dollars","2019-12-01",null,null,{"$f":"K49+L49","v":0}]
[null,null,null,null,null,null,null,null,"$dollars","2019-12-01",null,null,0]
[null,null,null,null,null,null,null,null,"$dollars","2019-12-01",null,null,0]
[null,null,null,null,null,null,null,null,"$dollars","2019-12-01",null,null,0]
[null,null,null,null,null,null,null,null,"$dollars","2019-12-01",null,null,0]
[null,null,null,0,null,null,null,null,"$dollars","2019-12-01",null,null,0]
[null,null,null,0,null,null,null,null,"$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":"2023-24"},{"$f":"FPFirstYear","v":"2024-25"},{"$f":"LEFT(K68,4)+1&\"-\"&RIGHT(K68,2)+1","v":"2025-26"},{"$f":"LEFT(L68,4)+1&\"-\"&RIGHT(L68,2)+1","v":"2026-27"},"2027-28","2028-29",null,"Link from Metering - ACS Model"]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,null,"No."]
[null,null,null,null,null,null,null,{"$f":"H55","v":0},"No."]
[null,null,null,null,null,null,null,0,"No."]
[null,null,null,null,null,null,null,0,"No."]
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[null,"c","Admin & Handling Cost Calculation (Autofilled)"]
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[null,"CALCULATION | Meters"]
[]
[null,"Calculation of Allocated Meters RAB by Designated Exit Fee"]
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[]
[null,null,null,null,"Allocated Meter RAB by Designated Exit Fee Per Meter",null,null,null,null,null,"Regulatory period"]
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[]
[null,"Calculations | Comms & IT"]
[]
[null,null,"Calculation of Allocated Comms & IT RAB by Designated Exit Fee"]
[]
[null,null,null,null,null,null,null,null,null,null,"Regulatory period"]
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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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