{"text_format":"1","workbook":"xlsx","n_sheets":36,"sheets":["Disclaimer","Contents","Process Diagram","Input Sheets","Input - General","Input - Historic Yr1","Input - Historic Yr2","Input - Historic Yr3","Input - Base Year","Input - Historic Yr4","Input - Adjustments","Calculation Sheets","Calcs - Escalation","Calcs - Adjustments-MOPS-Other","Calcs - Forecast Costs","Calcs - Forecast Cost Summary","Calcs - Conversion for Outputs","AER Schedules","Index","Historic Opex Summary","Historic Opex by Category Yr1","Historic Opex by Category Yr2","Historic Opex by Category Yr3","Historic Opex by Category Yr4","Historic Opex by Category Yr5","Forecast Opex Summary","Forecast Opex by Category Yr6","Forecast Opex by Category Yr7","Forecast Opex by Category Yr8","Forecast Opex by Category Yr9","Forecast Opex by Category Yr10","Working Sheets ----->","File Details & Instructions","Styles","Assumptions and Limitations","Lookups"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":26,"comments":0,"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":"Disclaimer","index":0,"n_rows":9,"n_cols":3,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,1,4,3],[8,2,9,2]]}
[]
[null,"DISCLAIMER"]
[]
[]
[]
[]
[]
[]
[null,null,"IMPORTANT NOTICE & DISCLAIMER\n\nThis OPEX Model has been prepared exclusively for and on behalf of TransGrid Pty Ltd, and is subject to and issued in accordance with the agreement between TransGrid and Evans & Peck Pty Ltd dated on or about 9 December/28 November 2011 (“Agreement”).  \n\nExcept as set out in the Agreement, we accept no liability or responsibility whatsoever and howsoever arising in respect of any use of or reliance upon this Model by any third party. This Model, including the information contained therein, is confidential and private.  The model must not be disclosed to any person or entity except with our prior written consent or as otherwise permitted in accordance the Agreement.\n"]

{"sheet":"Contents","index":1,"n_rows":16,"n_cols":4,"rows_kept":16,"cut":false,"hidden":false,"merged":[[4,2,4,3]]}
["Contents"]
[null,{"$f":"\"Revision: \"&'File Details & Instructions'!$D$16","v":"Revision: v3.00"}]
[null,{"$f":"\"Status: \"&'File Details & Instructions'!$D$17","v":"Status: Final"}]
[]
[null,null,"Sections"]
[null,null,"Sheet","Description"]
[null,null,"Disclaimer","Legal disclaimer"]
[null,null,"Contents","Table of contents with hyperlinks to other sheets"]
[null,null,"File Details and Instructions","Key workbook/model details and instructions for use"]
[null,null,"Styles","Outline of cell styles used in the model"]
[null,null,"Assumptions and Limitations","General model assumptions and limitations"]
[null,null,"Process Diagram","Process diagram with hyperlinks for forecast OPEX"]
[null,null,"Input Sheets","Cover sheet for subsequent model input sheets"]
[null,null,"Calculation Sheets","Cover sheet for subsequent model calculation sheets"]
[null,null,"AER Schedules","Cover sheet for subsequent AER Submission Schedules"]
[null,null,"Working Sheets","Cover sheet for subsequent working sheets e.g. file info, lookup list etc"]

{"sheet":"Process Diagram","index":2,"n_rows":36,"n_cols":17,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
["Process Diagram"]
[null,"Forecast OPEX"]
[null,null,{"$f":"\"Revision: \"&'File Details & Instructions'!$D$16","v":"Revision: v3.00"}]
[null,null,{"$f":"\"Status: \"&'File Details & Instructions'!$D$17","v":"Status: Final"}]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Input",null,null,null,null,null,"Input"]
[null,null,null,null,"Calcs",null,null,null,null,null,"Calcs"]
[]
[]
[]
[]
[]
[null,null,null,null,"Input",null,"Calcs",null,null,null,null,null,null,null,"Input"]
[null,null,null,null,"Calcs",null,null,null,null,null,null,null,null,null,"Output"]
[null,null,null,null,"Output"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Calcs"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Output"]
[null,null,null,null,"Input",null,"Input",null,null,null,null,null,null,null,"Input",null,"Calcs"]
[null,null,null,null,"Calcs",null,null,null,null,null,null,null,null,null,"Calcs",null,"Output"]
[null,null,null,null,"Output"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Calcs"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Output"]
[]
[]
[]
[null,null,null,null,null,null,"Input",null,"Calcs",null,"Input"]
[null,null,null,null,null,null,"Calcs",null,null,null,"Calcs"]

{"sheet":"Input Sheets","index":3,"n_rows":10,"n_cols":3,"rows_kept":10,"cut":false,"hidden":false,"merged":[]}
["Input Sheets"]
[]
[null,"Sheet List"]
[null,null,"Input - General"]
[null,null,"Input - Historic Yr1"]
[null,null,"Input - Historic Yr2"]
[null,null,"Input - Historic Yr3"]
[null,null,"Input - Historic Yr4"]
[null,null,"Input - Base Year"]
[null,null,"Input - Adjustments"]

{"sheet":"Input - General","index":4,"n_rows":109,"n_cols":13,"rows_kept":109,"cut":false,"hidden":false,"merged":[[14,4,14,5],[103,2,103,12],[82,2,82,12],[70,2,70,12],[50,2,50,12],[57,2,57,12],[91,2,91,12]]}
["Input Sheet"]
[null,"General Inputs"]
[null,null,{"$f":"\"Revision: \"&'File Details & Instructions'!$D$16","v":"Revision: v3.00"}]
[null,null,{"$f":"\"Status: \"&'File Details & Instructions'!$D$17","v":"Status: Final"}]
[]
[null,"Timing"]
[]
[null,null,"Description",null,null,null,"Base Year",null,"Regulatory Period"]
[null,null,"Year Name","Year 1","Year 2","Year 3","Year 4","Year 5","Year 6","Year 7","Year 8","Year 9","Year 10"]
[null,null,"Financial Year Name","09/10","10/11","11/12","12/13","13/14","14/15","15/16","16/17","17/18","18/19"]
[]
[]
[null,"Cost Category Details"]
[]
[null,null,null,null,"Economies of Scale",null,"Percent of outsourced labour in","Target Defect Ratios"]
[null,"#","Cost Category","Calculation Type","Labour","Mat+Exp","Mat+Exp"]
[null,1,"Not Used","Zero Based",0.95,{"$f":"E17","v":0.95},0,0]
[null,2,"Lines","Zero Based",0.95,0.95,0.57419560333608377,0.8187153998473482]
[null,3,"Substations","Zero Based",0.95,0.95,0.44372179675617385,0.98430821370018062]
[null,4,"Communications","Zero Based",0.95,0.95,0.31995473409835506,2.1275053914617064]
[null,5,"Secondary Systems","Zero Based",0.95,0.95,0.1701912007320393,0.28196366401886808]
[null,6,"Land and Easements","Zero Based",0.95,0.95,0.5453570114066929,0.3098424553276532]
[null,7,"Maintenance Support & Asset Management","Efficient Base Yr",0.25,0.25,0.54232175001684735]
[null,8,"Operations/Control Room","Efficient Base Yr",0.25,0.25,0.44051407105419466]
[null,9,"Grid Planning","Efficient Base Yr",0.25,0.25,0.8501532673447727]
[null,10,"Not Used","Zero Based",0,0,0]
[null,11,"Rates & Taxes","Efficient Base Yr",0.1,1,2.4484038305380148E-2]
[null,12,"Property Management","Efficient Base Yr",0.25,0.25,0.18628131458253042]
[null,13,"Health, Safety and Environmental ","Efficient Base Yr",0.25,0.25,0.25859645405593629]
[null,14,"Corporate Governance","Efficient Base Yr",0.1,0.1,0.63708626279781888]
[null,15,"Customer Relations","Efficient Base Yr",0.1,0.1,0.96373991852999252]
[null,16,"Regulatory","Efficient Base Yr",0.1,0.1,0.91678479402531832]
[null,17,"Finance","Efficient Base Yr",0.1,0.1,0.90976445857506871]
[null,18,"Information Technology","Efficient Base Yr",0.1,0.1,0.52848684360745657]
[null,19,"HR & Payroll","Efficient Base Yr",0.1,0.1,0.71864449197649394]
[null,20,"Not Used","Efficient Base Yr"]
[null,21,"Not Used","Efficient Base Yr"]
[null,22,"Not Used","Efficient Base Yr"]
[null,23,"Not Used","Efficient Base Yr"]
[null,24,"Not Used","Efficient Base Yr"]
[null,25,"Not Used","Efficient Base Yr"]
[null,26,"Not Used","Efficient Base Yr"]
[null,27,"Not Used","Efficient Base Yr"]
[null,28,"Not Used","Efficient Base Yr"]
[null,29,"Not Used","Efficient Base Yr"]
[null,30,"Not Used","Efficient Base Yr"]
[]
[]
[null,"Escalation and Asset Growth"]
[]
[null,null,"Escalation (Yearly)"]
[null,null,null,{"$f":"'Input - General'!$D$10","v":"09/10"},{"$f":"'Input - General'!$E$10","v":"10/11"},{"$f":"'Input - General'!$F$10","v":"11/12"},{"$f":"'Input - General'!$G$10","v":"12/13"},{"$f":"'Input - General'!$H$10","v":"13/14"},{"$f":"'Input - General'!$I$10","v":"14/15"},{"$f":"'Input - General'!$J$10","v":"15/16"},{"$f":"'Input - General'!$K$10","v":"16/17"},{"$f":"'Input - General'!$L$10","v":"17/18"},{"$f":"'Input - General'!$M$10","v":"18/19"}]
[null,null,"Internal Labour Escalation",null,null,null,null,-2.4672991777358044E-3,1.1759935117598985E-3,9.1869918699187814E-3,1.6E-2,0.02,2.1000000000000001E-2]
[null,null,"External Labour Escalation",null,null,null,null,1.0999999999999999E-2,1.0999999999999999E-2,1.4E-2,1.6E-2,0.02,2.1000000000000001E-2]
[null,null,"Material & Expense Escalation"]
[null,null,"CPI",2.6768721474448531E-2,3.1104696578799773E-2,2.4552391212465663E-2,2.0425225101081246E-2,2.7158729240546853E-2,2.8398045049921272E-2,2.6249238732969804E-2,2.4999999999999689E-2,2.4999999999999689E-2,2.4999999999999689E-2]
[]
[null,null,"Asset Growth (Yearly)"]
[null,null,"Workstream",{"$f":"'Input - General'!$D$10","v":"09/10"},{"$f":"'Input - General'!$E$10","v":"10/11"},{"$f":"'Input - General'!$F$10","v":"11/12"},{"$f":"'Input - General'!$G$10","v":"12/13"},{"$f":"'Input - General'!$H$10","v":"13/14"},{"$f":"'Input - General'!$I$10","v":"14/15"},{"$f":"'Input - General'!$J$10","v":"15/16"},{"$f":"'Input - General'!$K$10","v":"16/17"},{"$f":"'Input - General'!$L$10","v":"17/18"},{"$f":"'Input - General'!$M$10","v":"18/19"}]
[null,null,{"$f":"C17","v":"Not Used"}]
[null,null,"Lines",null,null,null,null,4.5651631010597201E-4,3.2883003308506548E-2,2.183809995375614E-2,0,9.5104991507158592E-4,1.5097113148947769E-3]
[null,null,"Substations",null,null,null,null,1.4153696657544918E-3,3.7952154560152912E-2,2.7013292779805669E-2,5.5553784555469827E-3,1.949972914077505E-3,1.0994714342651006E-2]
[null,null,"Communications",null,null,null,null,1.3379744072312436E-2,8.8614404633423696E-2,2.1714802519178799E-2,5.0601796968749162E-2,5.7170276815952481E-4,3.235550033392562E-3]
[null,null,"Secondary Systems",null,null,null,null,7.4705453070495675E-3,2.8904933323937364E-2,1.4710800499427476E-2,2.6217566768421761E-2,-4.0564429624890814E-4,7.6382052179760586E-3]
[null,null,"Land and Easements",null,null,null,null,1.6557624683134771E-2,4.3145529750929723E-2,4.6341082367626046E-2,6.2381190036081779E-2,2.5866698900094447E-2,1.2129146665788787E-3]
[null,null,"Overall",null,null,null,null,2.5328360450215868E-3,3.617114104705213E-2,2.5265266814390831E-2,8.9974691301461969E-3,3.4718535805765408E-3,5.0657213576859768E-3]
[]
[]
[null,"Preventative Maintenance Forecast"]
[]
[null,null,"Preventative Maintenance Forecast (Hours)"]
[null,null,"Workstream",{"$f":"'Input - General'!$D$10","v":"09/10"},{"$f":"'Input - General'!$E$10","v":"10/11"},{"$f":"'Input - General'!$F$10","v":"11/12"},{"$f":"'Input - General'!$G$10","v":"12/13"},{"$f":"'Input - General'!$H$10","v":"13/14"},{"$f":"'Input - General'!$I$10","v":"14/15"},{"$f":"'Input - General'!$J$10","v":"15/16"},{"$f":"'Input - General'!$K$10","v":"16/17"},{"$f":"'Input - General'!$L$10","v":"17/18"},{"$f":"'Input - General'!$M$10","v":"18/19"}]
[null,null,{"$f":"C17","v":"Not Used"}]
[null,null,"Lines",null,null,null,null,18723.044999999998,16142.220000000027,19820.34000000012,17506.770000000062,17998.330000000064,17247.445000000102]
[null,null,"Substations",null,null,null,null,52074.399999997702,52894.239999997757,57450.969999997651,55626.209999997722,54856.254999997596,53152.284999997682]
[null,null,"Communications",null,null,null,null,6589.2100000000337,5836.1000000000231,6299.2400000000262,6188.1450000000295,6010.3800000000192,6288.2850000000317]
[null,null,"Secondary Systems",null,null,null,null,25481.919999999536,21148.644999999397,21877.359999999295,26178.189999999144,25091.009999999467,24294.804999999364]
[null,null,"Land and Easements",null,null,null,null,20179.579999999998,24801.354999999967,19259.779999999984,27086.009999999973,18712.290000000008,25134.89499999996]
[]
[]
[null,"MOPS Forecast"]
[]
[null,null,"MOPS Labour ($)"]
[null,null,"Workstream","Real or Nominal","Year of Real $",{"$f":"'Input - General'!$F$10","v":"11/12"},{"$f":"'Input - General'!$G$10","v":"12/13"},{"$f":"'Input - General'!$H$10","v":"13/14"},{"$f":"'Input - General'!$I$10","v":"14/15"},{"$f":"'Input - General'!$J$10","v":"15/16"},{"$f":"'Input - General'!$K$10","v":"16/17"},{"$f":"'Input - General'!$L$10","v":"17/18"},{"$f":"'Input - General'!$M$10","v":"18/19"}]
[null,null,{"$f":"C17","v":"Not Used"},"Real","13/14"]
[null,null,"Lines","Real","13/14",null,null,291966.65000000008,660054.70242088125,1200931.2360871523,1971083.5296313753,462421.23608715215,434595.0029202876]
[null,null,"Substations","Real","13/14",null,null,1742763.8899999994,1254948.4066128233,1216575.5866757475,1234559.9670974317,1169260.3886213694,1148760.3499511904]
[null,null,"Communications","Real","13/14",null,null,69670.16,57479.618395385558,57479.618395385558,57479.618395385558,57479.618395385558,57479.618395385558]
[null,null,"Secondary Systems","Real","13/14",null,null,0,559841.24103570811,851292.49231632124,600000,100000,0]
[null,null,"Land and Easements","Real","13/14",null,null,0,0,0,0,0,0]
[]
[null,null,"MOPS Material & Expense ($)"]
[null,null,"Workstream","Real or Nominal","Year of Real $",{"$f":"'Input - General'!$F$10","v":"11/12"},{"$f":"'Input - General'!$G$10","v":"12/13"},{"$f":"'Input - General'!$H$10","v":"13/14"},{"$f":"'Input - General'!$I$10","v":"14/15"},{"$f":"'Input - General'!$J$10","v":"15/16"},{"$f":"'Input - General'!$K$10","v":"16/17"},{"$f":"'Input - General'!$L$10","v":"17/18"},{"$f":"'Input - General'!$M$10","v":"18/19"}]
[null,null,{"$f":"C17","v":"Not Used"},{"$f":"D85","v":"Real"},"13/14"]
[null,null,"Lines","Real","13/14",null,null,291748.46000000002,2508835.0902176467,3328092.5565513759,4212819.2630071519,368487.55655137578,346313.78971824032]
[null,null,"Substations","Real","13/14",null,null,2223074.96,3450218.5747710806,3312052.2905982574,3329272.7558946162,3153177.537042764,3097894.5033640717]
[null,null,"Communications","Real","13/14",null,null,94940,32527.581604614439,32527.581604614439,32527.581604614439,32527.581604614439,32527.581604614439]
[null,null,"Secondary Systems","Real","13/14",null,null,0,127196.75896429192,1223311.5076836788,1100000,0,0]
[null,null,"Land and Easements","Real","13/14",null,null,0,0,0,0,0,0]
[]
[]
[null,"Forecast Other OPEX"]
[]
[null,null,"Base Year and Forecast Other OPEX ($)"]
[null,null,"Workstream","Real or Nominal","Year of Real $",{"$f":"'Input - General'!$F$10","v":"11/12"},{"$f":"'Input - General'!$G$10","v":"12/13"},{"$f":"'Input - General'!$H$10","v":"13/14"},{"$f":"'Input - General'!$I$10","v":"14/15"},{"$f":"'Input - General'!$J$10","v":"15/16"},{"$f":"'Input - General'!$K$10","v":"16/17"},{"$f":"'Input - General'!$L$10","v":"17/18"},{"$f":"'Input - General'!$M$10","v":"18/19"}]
[null,null,"Debt Raising","Real","13/14",null,null,0,7154056.1321507888,7294141.211090913,7473854.1558894096,7528221.0826220205,7612493.5492472919]
[null,null,"Insurance","Nominal","Nominal",null,null,5375049.3523149416,6008446.5282210521,6714237.943961096,7499403.7888055043,8378151.6817224137,9364726.9324841704]
[null,null,"Self Insurance","Real","13/14",null,null,900000,0,0,0,0,0]
[null,null,"Network Support","Real","13/14",null,null,0,5251070,6209019,7107911,7787062,8342159]

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["Input Sheet"]
[null,"Historic Year 1"]
[null,null,{"$f":"\"Revision: \"&'File Details & Instructions'!$D$16","v":"Revision: v3.00"}]
[null,null,{"$f":"\"Status: \"&'File Details & Instructions'!$D$17","v":"Status: Final"}]
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[]
[]
[]
[null,null,null,null,"Year 1"]
[null,null,"$ million",null,"Field Maintenance  ",null,null,"Operations and Maintenance Support","Corporate Support"]
[null,null,"Nominal",null,"Preventative","Corrective/\nCondition-based","MOPS",null,"Network","Non-Network",null,"TOTAL",null,"Revenue Cap Allowance ",null,"Key cost drivers and explanation for material differences over time"]
[null,null,"Maintenance"]
[null,null,{"$f":"'Input - General'!C17","v":"Not Used"}]
[null,null,"Labour",null,null,null,null,null,null,null,null,{"$f":"SUM(E14:J14)","v":0}]
[null,null,"Materials",null,null,null,null,null,null,null,null,{"$f":"SUM(E15:J15)","v":0}]
[null,null,"Sub-Totals",null,{"$f":"SUM(E14:E15)","v":0},{"$f":"SUM(F14:F15)","v":0},{"$f":"SUM(G14:G15)","v":0},null,null,null,null,{"$f":"SUM(E16:J16)","v":0}]
[null,null,{"$f":"'Input - General'!C18","v":"Lines"}]
[null,null,"Labour",null,2.5019129999999996,0.99867625000000004,0.18916990999999997,null,null,null,null,{"$f":"SUM(E18:J18)","v":3.6897591599999995}]
[null,null,"Materials",null,2.6882865099999997,1.2298401799999996,0.37550852999999995,null,null,null,null,{"$f":"SUM(E19:J19)","v":4.2936352199999996}]
[null,null,"Sub-Totals",null,{"$f":"SUM(E18:E19)","v":5.1901995099999993},{"$f":"SUM(F18:F19)","v":2.2285164299999995},{"$f":"SUM(G18:G19)","v":0.56467843999999989},null,null,null,null,{"$f":"SUM(E20:J20)","v":7.9833943799999982}]
[null,null,{"$f":"'Input - General'!C19","v":"Substations"}]
[null,null,"Labour",null,7.0995990199999977,3.07807868,0.5909779599999998,null,null,null,null,{"$f":"SUM(E22:J22)","v":10.768655659999997}]
[null,null,"Materials",null,4.7716007600000001,4.3835547400000001,3.08585865,null,null,null,null,{"$f":"SUM(E23:J23)","v":12.24101415}]
[null,null,"Sub-Totals",null,{"$f":"SUM(E22:E23)","v":11.871199779999998},{"$f":"SUM(F22:F23)","v":7.4616334200000001},{"$f":"SUM(G22:G23)","v":3.6768366099999996},null,null,null,null,{"$f":"SUM(E24:J24)","v":23.009669809999995}]
[null,null,{"$f":"'Input - General'!C20","v":"Communications"}]
[null,null,"Labour",null,1.4466188999999998,1.1585072999999999,7.7105000000000007E-2,null,null,null,null,{"$f":"SUM(E26:J26)","v":2.6822311999999999}]
[null,null,"Materials",null,0.88245074999999995,0.92508262999999991,0.15204948000000001,null,null,null,null,{"$f":"SUM(E27:J27)","v":1.9595828599999998}]
[null,null,"Sub-Totals",null,{"$f":"SUM(E26:E27)","v":2.3290696499999997},{"$f":"SUM(F26:F27)","v":2.0835899299999996},{"$f":"SUM(G26:G27)","v":0.22915448000000002},null,null,null,null,{"$f":"SUM(E28:J28)","v":4.6418140599999997}]
[null,null,{"$f":"'Input - General'!C21","v":"Secondary Systems"}]
[null,null,"Labour",null,1.7152062699999997,0.48567725,null,null,null,null,null,{"$f":"SUM(E30:J30)","v":2.2008835199999996}]
[null,null,"Materials",null,1.4467907499999999,0.35321621000000003,null,null,null,null,null,{"$f":"SUM(E31:J31)","v":1.8000069599999999}]
[null,null,"Sub-Totals",null,{"$f":"SUM(E30:E31)","v":3.1619970199999994},{"$f":"SUM(F30:F31)","v":0.83889345999999998},{"$f":"SUM(G30:G31)","v":0},null,null,null,null,{"$f":"SUM(E32:J32)","v":4.0008904799999989}]
[null,null,{"$f":"'Input - General'!C22","v":"Land and Easements"}]
[null,null,"Labour",null,2.31183535,0.53228050999999998,null,null,null,null,null,{"$f":"SUM(E34:J34)","v":2.8441158600000001}]
[null,null,"Materials",null,6.3089192699999996,6.1779417199999997,null,null,null,null,null,{"$f":"SUM(E35:J35)","v":12.48686099}]
[null,null,"Sub-Totals",null,{"$f":"SUM(E34:E35)","v":8.6207546199999996},{"$f":"SUM(F34:F35)","v":6.7102222299999994},{"$f":"SUM(G34:G35)","v":0},null,null,null,null,{"$f":"SUM(E36:J36)","v":15.330976849999999}]
[null,null,"Summary"]
[null,null,"Sub-Total Labour",null,{"$f":"E14+E18+E22+E26+E30+E34","v":15.075172539999997},6.2532199899999998,0.85725286999999972,null,null,null,null,{"$f":"SUM(E38:J38)","v":22.185645399999995}]
[null,null,"Sub-Total Materials",null,16.098048039999998,13.069635479999999,3.6134166599999999,null,null,null,null,32.781100179999996]
[null,null,"Total Maintenance",null,{"$f":"SUM(E38:E39)","v":31.173220579999995},{"$f":"SUM(F38:F39)","v":19.32285547},{"$f":"SUM(G38:G39)","v":4.4706695299999994},null,null,null,null,54.966745580000001]
[null,null,{"$f":"'Input - General'!C23","v":"Maintenance Support & Asset Management"},null,null,null,null,9.8573333299999923,null,null,null,9.8573333299999923]
[null,null,"Total Maintenance Support & Asset Management",null,null,null,null,{"$f":"SUM(H41)","v":9.8573333299999923},null,null,null,9.8573333299999923]
[null,null,{"$f":"'Input - General'!C24","v":"Operations/Control Room"},null,null,null,null,7.7076226400000003,null,null,null,7.7076226400000003]
[null,null,"Total Operations",null,null,null,null,{"$f":"SUM(H43)","v":7.7076226400000003},null,null,null,7.7076226400000003]
[null,null,{"$f":"'Input - General'!C25","v":"Grid Planning"},null,null,null,null,4.2133486799999949,null,null,null,4.2133486799999949]
[null,null,"Total Grid Planning",null,null,null,null,{"$f":"SUM(H45)","v":4.2133486799999949},null,null,null,4.2133486799999949]
[null,null,{"$f":"'Input - General'!C26","v":"Not Used"},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input - General'!C27","v":"Rates & Taxes"},null,null,null,null,null,4.5022533900000017,null,null,4.5022533900000017]
[null,null,"Total Taxes and Insurance",null,null,null,null,null,{"$f":"SUM(I47:I48)","v":4.5022533900000017},null,null,4.5022533900000017]
[null,null,{"$f":"'Input - General'!C28","v":"Property Management"},null,null,null,null,null,3.8165468800000011,null,null,3.8165468800000011]
[null,null,{"$f":"'Input - General'!C29","v":"Health, Safety and Environmental "},null,null,null,null,null,3.5658011700000021,null,null,3.5658011700000021]
[null,null,"Total Property Management",null,null,null,null,null,{"$f":"SUM(I50:I51)","v":7.3823480500000027},null,null,7.3823480500000027]
[null,null,{"$f":"'Input - General'!C30","v":"Corporate Governance"},null,null,null,null,null,null,3.8395296700000023,null,3.8395296700000023]
[null,null,{"$f":"'Input - General'!C31","v":"Customer Relations"},null,null,null,null,null,1.5067591599999992,null,null,1.5067591599999992]
[null,null,{"$f":"'Input - General'!C32","v":"Regulatory"},null,null,null,null,null,1.6370051800000005,null,null,1.6370051800000005]
[null,null,"Total Corporate and Regulatory Management",null,null,null,null,null,{"$f":"SUM(I53:I55)","v":3.1437643399999997},{"$f":"SUM(J53:J55)","v":3.8395296700000023},null,6.9832940100000016]
[null,null,{"$f":"'Input - General'!C33","v":"Finance"},null,null,null,null,null,null,5.9454745200000003,null,5.9454745200000003]
[null,null,{"$f":"'Input - General'!C34","v":"Information Technology"},null,null,null,null,null,null,9.9685372000000001,null,9.9685372000000001]
[null,null,{"$f":"'Input - General'!C35","v":"HR & Payroll"},null,null,null,null,null,null,4.7208954199999971,null,4.7208954199999971]
[null,null,"Total Business Management",null,null,null,null,null,null,{"$f":"SUM(J57:J59)","v":20.634907139999999},null,20.634907139999999]
[null,null,"TOTAL CONTROLLABLE OPEX",null,{"$f":"E40+E42+E44+E46+E49+E52+E56+E60","v":31.173220579999995},19.32285547,4.4706695299999994,21.778304649999988,15.028365780000005,24.47443681,null,116.24785281999999]
[]
[null,null,"Debt Raising"]
[null,null,"Insurance",null,null,null,null,null,null,null,null,7.0222829500000001]
[null,null,"Self Insurance",null,null,null,null,null,null,null,null,1.7696822799999992]
[null,null,"Network Support",null,null,null,null,null,null,null,null,18.2]
[null,null,"TOTAL OTHER OPEX",null,null,null,null,null,null,null,null,{"$f":"SUM(L63:L66)","v":26.991965229999998}]
[]
[null,null,"TOTAL REGULATORY OPEX",null,{"$f":"E61+E67","v":31.173220579999995},19.32285547,4.4706695299999994,21.778304649999988,15.028365780000005,24.47443681,null,{"$f":"SUM(E69:J69)+L67","v":143.23981805}]
[]
[null,null,"Revenue Cap Allowance"]

{"sheet":"Input - Historic Yr2","index":6,"n_rows":71,"n_cols":16,"rows_kept":71,"cut":false,"hidden":false,"merged":[[8,4,8,13],[9,4,9,6],[9,7,10,7],[9,8,9,9]]}
["Input Sheet"]
[null,"Historic Year 2"]
[null,null,{"$f":"\"Revision: \"&'File Details & Instructions'!$D$16","v":"Revision: v3.00"}]
[null,null,{"$f":"\"Status: \"&'File Details & Instructions'!$D$17","v":"Status: Final"}]
[]
[]
[]
[]
[null,null,null,null,"Year 2"]
[null,null,"$ million",null,"Field Maintenance  ",null,null,"Operations and Maintenance Support","Corporate Support"]
[null,null,"Nominal",null,"Preventative","Corrective/\nCondition-based","MOPS",null,"Network","Non-Network",null,"TOTAL",null,"Revenue Cap Allowance ",null,"Key cost drivers and explanation for material differences over time"]
[null,null,"Maintenance"]
[null,null,{"$f":"'Input - General'!C17","v":"Not Used"}]
[null,null,"Labour",null,null,null,null,null,null,null,null,{"$f":"SUM(E14:J14)","v":0}]
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[null,null,"Sub-Totals",null,{"$f":"SUM(E14:E15)","v":0},{"$f":"SUM(F14:F15)","v":0},{"$f":"SUM(G14:G15)","v":0},null,null,null,null,{"$f":"SUM(E16:J16)","v":0}]
[null,null,{"$f":"'Input - General'!C18","v":"Lines"}]
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[null,null,"Sub-Totals",null,{"$f":"SUM(E18:E19)","v":4.6528362100000029},{"$f":"SUM(F18:F19)","v":2.93189761},{"$f":"SUM(G18:G19)","v":3.9283398300000001},null,null,null,null,{"$f":"SUM(E20:J20)","v":11.513073650000003}]
[null,null,{"$f":"'Input - General'!C19","v":"Substations"}]
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[null,null,"Materials",null,4.8807006300000015,7.2159357199999992,4.1577707700000008,null,null,null,null,{"$f":"SUM(E23:J23)","v":16.254407120000003}]
[null,null,"Sub-Totals",null,{"$f":"SUM(E22:E23)","v":11.604564929999999},{"$f":"SUM(F22:F23)","v":11.237231039999999},{"$f":"SUM(G22:G23)","v":5.3013555300000004},null,null,null,null,{"$f":"SUM(E24:J24)","v":28.143151500000002}]
[null,null,{"$f":"'Input - General'!C20","v":"Communications"}]
[null,null,"Labour",null,2.0937590600000004,1.0470211499999997,0.16636069000000001,null,null,null,null,{"$f":"SUM(E26:J26)","v":3.3071408999999998}]
[null,null,"Materials",null,1.9274647300000005,0.92604953000000012,0.17064959000000002,null,null,null,null,{"$f":"SUM(E27:J27)","v":3.0241638500000008}]
[null,null,"Sub-Totals",null,{"$f":"SUM(E26:E27)","v":4.0212237900000005},{"$f":"SUM(F26:F27)","v":1.9730706799999997},{"$f":"SUM(G26:G27)","v":0.33701028},null,null,null,null,{"$f":"SUM(E28:J28)","v":6.3313047500000001}]
[null,null,{"$f":"'Input - General'!C21","v":"Secondary Systems"}]
[null,null,"Labour",null,2.9581315500000005,0.49661788000000007,null,null,null,null,null,{"$f":"SUM(E30:J30)","v":3.4547494300000006}]
[null,null,"Materials",null,2.0803196199999996,0.47539720000000008,null,null,null,null,null,{"$f":"SUM(E31:J31)","v":2.5557168199999998}]
[null,null,"Sub-Totals",null,{"$f":"SUM(E30:E31)","v":5.0384511700000001},{"$f":"SUM(F30:F31)","v":0.97201508000000014},{"$f":"SUM(G30:G31)","v":0},null,null,null,null,{"$f":"SUM(E32:J32)","v":6.0104662500000003}]
[null,null,{"$f":"'Input - General'!C22","v":"Land and Easements"}]
[null,null,"Labour",null,2.4391353900000006,0.4891856200000001,null,null,null,null,null,{"$f":"SUM(E34:J34)","v":2.9283210100000008}]
[null,null,"Materials",null,5.7271989800000007,6.7661229900000004,null,null,null,null,null,{"$f":"SUM(E35:J35)","v":12.49332197}]
[null,null,"Sub-Totals",null,{"$f":"SUM(E34:E35)","v":8.1663343700000013},{"$f":"SUM(F34:F35)","v":7.2553086100000002},{"$f":"SUM(G34:G35)","v":0},null,null,null,null,{"$f":"SUM(E36:J36)","v":15.421642980000001}]
[null,null,"Summary"]
[null,null,"Sub-Total Labour",null,{"$f":"E14+E18+E22+E26+E30+E34","v":17.06912423},7.2307545699999993,2.3000113099999995,null,null,null,null,{"$f":"SUM(E38:J38)","v":26.599890109999997}]
[null,null,"Sub-Total Materials",null,16.414286240000003,17.138768450000001,7.2666943300000009,null,null,null,null,40.819749020000003]
[null,null,"Total Maintenance",null,{"$f":"SUM(E38:E39)","v":33.483410470000003},{"$f":"SUM(F38:F39)","v":24.369523019999999},{"$f":"SUM(G38:G39)","v":9.5667056400000003},null,null,null,null,67.419639129999993]
[null,null,{"$f":"'Input - General'!C23","v":"Maintenance Support & Asset Management"},null,null,null,null,11.095141199999944,null,null,null,11.095141199999944]
[null,null,"Total Maintenance Support & Asset Management",null,null,null,null,{"$f":"SUM(H41)","v":11.095141199999944},null,null,null,11.095141199999944]
[null,null,{"$f":"'Input - General'!C24","v":"Operations/Control Room"},null,null,null,null,6.815277639999997,null,null,null,6.815277639999997]
[null,null,"Total Operations",null,null,null,null,{"$f":"SUM(H43)","v":6.815277639999997},null,null,null,6.815277639999997]
[null,null,{"$f":"'Input - General'!C25","v":"Grid Planning"},null,null,null,null,6.4067195300000011,null,null,null,6.4067195300000011]
[null,null,"Total Grid Planning",null,null,null,null,{"$f":"SUM(H45)","v":6.4067195300000011},null,null,null,6.4067195300000011]
[null,null,{"$f":"'Input - General'!C26","v":"Not Used"},null,null,null,null,null,null,null,null,0]
[null,null,{"$f":"'Input - General'!C27","v":"Rates & Taxes"},null,null,null,null,null,4.6674686800000007,null,null,4.6674686800000007]
[null,null,"Total Taxes and Insurance",null,null,null,null,null,{"$f":"SUM(I47:I48)","v":4.6674686800000007},null,null,4.6674686800000007]
[null,null,{"$f":"'Input - General'!C28","v":"Property Management"},null,null,null,null,null,3.3987047400000012,null,null,3.3987047400000012]
[null,null,{"$f":"'Input - General'!C29","v":"Health, Safety and Environmental "},null,null,null,null,null,3.8865290599999995,null,null,3.8865290599999995]
[null,null,"Total Property Management",null,null,null,null,null,{"$f":"SUM(I50:I51)","v":7.2852338000000003},null,null,7.2852338000000003]
[null,null,{"$f":"'Input - General'!C30","v":"Corporate Governance"},null,null,null,null,null,null,1.336659169999999,null,1.336659169999999]
[null,null,{"$f":"'Input - General'!C31","v":"Customer Relations"},null,null,null,null,null,1.3645226899999998,null,null,1.3645226899999998]
[null,null,{"$f":"'Input - General'!C32","v":"Regulatory"},null,null,null,null,null,1.1351225900000002,null,null,1.1351225900000002]
[null,null,"Total Corporate and Regulatory Management",null,null,null,null,null,{"$f":"SUM(I53:I55)","v":2.4996452800000002},{"$f":"SUM(J53:J55)","v":1.336659169999999},null,3.8363044499999992]
[null,null,{"$f":"'Input - General'!C33","v":"Finance"},null,null,null,null,null,null,5.2489686099999995,null,5.2489686099999995]
[null,null,{"$f":"'Input - General'!C34","v":"Information Technology"},null,null,null,null,null,null,11.865820070000002,null,11.865820070000002]
[null,null,{"$f":"'Input - General'!C35","v":"HR & Payroll"},null,null,null,null,null,null,4.802043509999999,null,4.802043509999999]
[null,null,"Total Business Management",null,null,null,null,null,null,{"$f":"SUM(J57:J59)","v":21.916832190000001},null,21.916832190000001]
[null,null,"TOTAL CONTROLLABLE OPEX",null,{"$f":"E40+E42+E44+E46+E49+E52+E56+E60","v":33.483410470000003},24.369523019999999,9.5667056400000003,24.317138369999942,14.452347760000002,23.253491359999998,null,129.44261661999994]
[]
[null,null,"Debt Raising",null,null,null,null,null,null,null,null,0]
[null,null,"Insurance",null,null,null,null,null,null,null,null,6.980032529999999]
[null,null,"Self Insurance",null,null,null,null,null,null,null,null,1.3365072600000001]
[null,null,"Network Support",null,null,null,null,null,null,null,null,1.4950659999999999E-2]
[null,null,"TOTAL OTHER OPEX",null,null,null,null,null,null,null,null,{"$f":"SUM(L63:L66)","v":8.3314904499999987}]
[]
[null,null,"TOTAL REGULATORY OPEX",null,{"$f":"E61+E67","v":33.483410470000003},24.369523019999999,9.5667056400000003,24.317138369999942,14.452347760000002,23.253491359999998,null,{"$f":"SUM(E69:J69)+L67","v":137.77410706999993}]
[]
[null,null,"Revenue Cap Allowance"]

{"sheet":"Input - Historic Yr3","index":7,"n_rows":71,"n_cols":16,"rows_kept":71,"cut":false,"hidden":false,"merged":[[8,4,8,13],[9,4,9,6],[9,7,10,7],[9,8,9,9]]}
["Input Sheet"]
[null,"Historic Year 3"]
[null,null,{"$f":"\"Revision: \"&'File Details & Instructions'!$D$16","v":"Revision: v3.00"}]
[null,null,{"$f":"\"Status: \"&'File Details & Instructions'!$D$17","v":"Status: Final"}]
[]
[]
[]
[]
[null,null,null,null,"Year 3"]
[null,null,"$ million",null,"Field Maintenance  ",null,null,"Operations and Maintenance Support","Corporate Support"]
[null,null,"Nominal",null,"Preventative","Corrective/\nCondition-based","MOPS",null,"Network","Non-Network",null,"TOTAL",null,"Revenue Cap Allowance ",null,"Key cost drivers and explanation for material differences over time"]
[null,null,"Maintenance"]
[null,null,{"$f":"'Input - General'!C17","v":"Not Used"}]
[null,null,"Labour",null,null,null,null,null,null,null,null,{"$f":"SUM(E14:J14)","v":0}]
[null,null,"Materials",null,null,null,null,null,null,null,null,{"$f":"SUM(E15:J15)","v":0}]
[null,null,"Sub-Totals",null,{"$f":"SUM(E14:E15)","v":0},{"$f":"SUM(F14:F15)","v":0},{"$f":"SUM(G14:G15)","v":0},null,null,null,null,{"$f":"SUM(E16:J16)","v":0}]
[null,null,{"$f":"'Input - General'!C18","v":"Lines"}]
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[null,null,"Sub-Totals",null,{"$f":"SUM(E18:E19)","v":4.7376430072918678},{"$f":"SUM(F18:F19)","v":3.9498147727081339},{"$f":"SUM(G18:G19)","v":5.0491320700000006},null,null,null,null,{"$f":"SUM(E20:J20)","v":13.736589850000003}]
[null,null,{"$f":"'Input - General'!C19","v":"Substations"}]
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[null,null,"Sub-Totals",null,{"$f":"SUM(E22:E23)","v":10.602793101159534},{"$f":"SUM(F22:F23)","v":14.807050238840464},{"$f":"SUM(G22:G23)","v":2.0722003899999999},null,null,null,null,{"$f":"SUM(E24:J24)","v":27.482043729999997}]
[null,null,{"$f":"'Input - General'!C20","v":"Communications"}]
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[null,null,"Sub-Totals",null,{"$f":"SUM(E26:E27)","v":1.0510204411858919},{"$f":"SUM(F26:F27)","v":2.8890587088141095},{"$f":"SUM(G26:G27)","v":7.8896549999999996E-2},null,null,null,null,{"$f":"SUM(E28:J28)","v":4.0189757000000013}]
[null,null,{"$f":"'Input - General'!C21","v":"Secondary Systems"}]
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[null,null,"Sub-Totals",null,{"$f":"SUM(E30:E31)","v":2.8542508719971296},{"$f":"SUM(F30:F31)","v":0.97309602800287154},{"$f":"SUM(G30:G31)","v":0},null,null,null,null,{"$f":"SUM(E32:J32)","v":3.8273469000000011}]
[null,null,{"$f":"'Input - General'!C22","v":"Land and Easements"}]
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[null,null,"Sub-Totals",null,{"$f":"SUM(E34:E35)","v":12.261340275936492},{"$f":"SUM(F34:F35)","v":3.3665851640635092},{"$f":"SUM(G34:G35)","v":0},null,null,null,null,{"$f":"SUM(E36:J36)","v":15.627925440000002}]
[null,null,"Summary"]
[null,null,"Sub-Total Labour",null,{"$f":"E14+E18+E22+E26+E30+E34","v":19.608626756130683},15.691039233869317,2.1435208399999999,null,null,null,null,{"$f":"SUM(E38:J38)","v":37.443186830000002}]
[null,null,"Sub-Total Materials",null,11.898420941440232,10.294565678559771,5.0567081700000003,null,null,null,null,27.249694790000003]
[null,null,"Total Maintenance",null,{"$f":"SUM(E38:E39)","v":31.507047697570915},{"$f":"SUM(F38:F39)","v":25.985604912429089},{"$f":"SUM(G38:G39)","v":7.2002290100000002},null,null,null,null,64.692881620000009]
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[null,null,"Total Maintenance Support & Asset Management",null,null,null,null,{"$f":"SUM(H41)","v":13.636849408502831},null,null,null,13.636849408502831]
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[]
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[]
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[]
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[]
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[]
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[]
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["Input Sheet"]
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[]
[]
[]
[]
[null,null,null,null,"Year 4"]
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[null,null,"Summary"]
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[null,null,"Total Operations",null,null,null,null,{"$f":"SUM(H43)","v":7.8377601800000027},null,null,null,7.8377601800000027]
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[null,null,"Total Grid Planning",null,null,null,null,{"$f":"SUM(H45)","v":9.3198687299999996},null,null,null,9.3198687299999996]
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[null,null,"Total Taxes and Insurance",null,null,null,null,null,{"$f":"SUM(I47:I48)","v":4.9735931099999995},null,null,4.9735931099999995]
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[null,null,"Total Business Management",null,null,null,null,null,null,{"$f":"SUM(J57:J59)","v":24.884383140000004},null,24.884383140000004]
[null,null,"TOTAL CONTROLLABLE OPEX",null,{"$f":"E40+E42+E44+E46+E49+E52+E56+E60","v":25.998114844888494},34.709605255111555,2.8195501200000002,27.072493670000011,17.967806420000002,23.165740960000004,null,131.73331127000006]
[]
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[null,null,"TOTAL OTHER OPEX",null,null,null,null,null,null,null,null,{"$f":"SUM(L63:L66)","v":11.321429680000001}]
[]
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[]
[null,null,"Revenue Cap Allowance"]

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[null,null,"Escalation (Cumulative)"]
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[]
[null,null,"CPI Conversion Table"]
[null,null,"Convert from ...","Convert to ..."]
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[]
[null,null,"Asset Growth (Cumulative)"]
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["Calculations"]
[null,{"$f":"\"Conversion of OPEX Cost Adjustments and MOPS to Real \" & BaseYear & \" Dollars\"","v":"Conversion of OPEX Cost Adjustments and MOPS to Real 12/13 Dollars"}]
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[]
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[]
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[]
[]
[null,{"$f":"\"MOPS - Conversion to Real \" & BaseYear & \" Dollars\"","v":"MOPS - Conversion to Real 12/13 Dollars"}]
[]
[null,null,null,null,null,null,{"$f":"\"Nominal to Real \" & BaseYear & \" Conversion Factor\"","v":"Nominal to Real 12/13 Conversion Factor"},null,null,null,null,null,null,null,null,{"$f":"\"Nominal to Real \" & BaseYear & \" Conversion Factor\"","v":"Nominal to Real 12/13 Conversion Factor"}]
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[]
[null,null,null,null,null,null,{"$f":"\"MOPS Labour (Real \" & BaseYear & \" $)\"","v":"MOPS Labour (Real 12/13 $)"},null,null,null,null,null,null,null,null,{"$f":"\"MOPS Material & Expense (Real \" & BaseYear & \" $)\"","v":"MOPS Material & Expense (Real 12/13 $)"}]
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{"sheet":"Calcs - Forecast Costs","index":14,"n_rows":1223,"n_cols":14,"rows_kept":1223,"cut":false,"hidden":false,"merged":[[15,7,15,13],[5,7,5,13]]}
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[null,"Forecast Effort, Unit Rates and Costs"]
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[null,null,null,null,null,"external labour escalation","$/hour",null,{"$f":"I171*I$10*I172","v":0.51287427843139843},{"$f":"J171*J$10*J172","v":0.51611367014453269},0.66102084662337535,0.76152528036251466,0.96065188980941196,1.0202681282206489]
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[null,null,null,null,null,"non-labour escalation","$/hour",null,{"$f":"I171*I$12*I174","v":0},0,0,0,0,0]
[null,null,null,null,null,"final value","$/hour",{"$f":"H171+H173+H175","v":81.200437850730566},{"$f":"I171+I173+I175","v":81.713312129161963},82.229425799306497,82.89044664592987,83.65197192629239,84.612623816101802,85.632891944322452]
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[null,null,null,null,"labour"]
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[null,null,null,null,null,"escalation on adjustments (cumulative)","$",null,{"$f":"I180*I$9","v":0},0,0,0,0,0]
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[null,null,null,null,null,"escalation on adjustments (cumulative)","$",null,{"$f":"I185*I143","v":0},0,0,0,0,0]
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[null,null,"MOPS"]
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[null,null,null,null,null,"internal labour escalation (cumulative)","$",{"$f":"H191*H$9","v":0},-701.32205954565461,-831.66069649871793,9214.1676552955978,46068.61579170583,20027.861860440629,28103.144838250453]
[null,null,null,null,null,"final value","$",{"$f":"H191+H192","v":524890.25000000012},{"$f":"I191+I192","v":283545.54426059191},641770.77613320888,1178392.0190425764,1965035.4448900097,470222.38674079074,451207.17983157159]
[null,null,null,null,"material & expense"]
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[null,null,null,null,null,"external labour escalation (cumulative)","$",{"$f":"H195*H$11*H196","v":0},{"$f":"I195*I$11*I196","v":1794.0046272062079},31024.098639162537,67777.436971705189,124848.20533992164,15258.438298594538,18706.881889837892]
[null,null,null,null,null,"% non-labour","%",{"$f":"1-H196","v":0.42580439666391623},{"$f":"1-I196","v":0.42580439666391623},0.42580439666391623,0.42580439666391623,0.42580439666391623,0.42580439666391623,0.42580439666391623]
[null,null,null,null,null,"non-labour escalation (cumulative)","$",{"$f":"H195*H$13*H198","v":0},0,0,0,0,0,0]
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[null,null,"Total"]
[null,null,null,null,"labour",null,"$",{"$f":"H150+H182+H193","v":6525041.5200000051},5152887.0371261584,4976382.4217554154,6626909.7244330598,6883333.3545276709,5625113.1109837424,5512545.3669017032]
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[null,{"$f":"'Input - General'!C19","v":"Substations"}]
[null,null,"Preventative"]
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[null,null,null,null,null,"final value","$",{"$f":"SUM(H272:H274)","v":9371215.227544792},{"$f":"SUM(I272:I274)","v":9434370.3642170019},9939420.3304277938,11133241.664508058,11026987.028432701,11120914.622468045,11132251.037272157]
[null,null,null,null,"material & expense"]
[null,null,null,null,null,"forecast value","$",{"$f":"VLOOKUP($B$204,'Input - Base Year'!$C$62:$I$91,COLUMNS('Input - Base Year'!C$62:$I$91),FALSE)","v":4424836.4149353616},{"$f":"I253*I269","v":4487471.4210814023},4745194.438724542,5299470.5835978054,5202911.1163200457,5189995.6680133017,5135844.0074401749]
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[null,null,"MOPS"]
[null,null,null,"cost"]
[null,null,null,null,"labour"]
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[null,null,null,null,null,"internal labour escalation (cumulative)","$",{"$f":"H284*H$9","v":0},-4186.2272990308857,-1581.2193475565475,9334.1992315007483,28854.418364841709,50641.674115892856,74284.743916024716]
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[null,null,null,null,"material & expense"]
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[null,null,null,null,null,"% non-labour","%",{"$f":"1-H289","v":0.55627820324382615},{"$f":"1-I289","v":0.55627820324382615},0.55627820324382615,0.55627820324382615,0.55627820324382615,0.55627820324382615,0.55627820324382615]
[null,null,null,null,null,"non-labour escalation (cumulative)","$",{"$f":"H288*H$13*H291","v":0},0,0,0,0,0,0]
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[null,null,"Total"]
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[null,{"$f":"'Input - General'!C20","v":"Communications"}]
[null,null,"Preventative"]
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[null,null,null,"unit rate"]
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[null,null,null,null,null,"internal labour escalation","$/hour",null,{"$f":"I314*I$8","v":-0.6850781171610768},0.32572444187682931,2.5475879289072099,4.4776225078265375,5.6865805849397022,6.0903278064704214]
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[null,null,null,null,null,"cost adjustments","$",{"$f":"VLOOKUP($B$297,'Input - Base Year'!$C$62:$J$91,COLUMNS('Input - Base Year'!$C$62:$F$91),FALSE)","v":0}]
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[null,null,null,null,null,"external labour escalation","$/hour",null,{"$f":"I324*I$10*I325","v":1.5617366837632457E-2},{"$f":"J324*J$10*J325","v":1.5672332192624816E-2},2.0016806725106716E-2,2.2978822096150778E-2,2.8870571278461814E-2,3.0508082637474929E-2]
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[null,null,null,null,null,"non-labour escalation","$/hour",null,{"$f":"I324*I$12*I327","v":0},0,0,0,0,0]
[null,null,null,null,null,"M&E escalation factor (cumulative)","%",null,{"$f":"(1+H329)*(1+(I325*I$8+I327*I$12))-1","v":-7.8942405235360447E-4},-4.134563933945179E-4,2.524749824880157E-3,7.6569504609957928E-3,1.4105042693937975E-2,2.0918864588879593E-2]
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[null,null,null,"cost"]
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[null,null,null,null,null,"internal labour escalation","$/hour",null,{"$f":"I351*I$8","v":-0.48666264841745671},0.231386633972436,1.8097438197209539,3.180792925195894,4.0396070149987855,4.3264191130636993]
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[null,null,null,null,null,"external labour escalation","$/hour",null,{"$f":"I357*I$10*I358","v":0.47973004879302616},{"$f":"J357*J$10*J358","v":0.48141845969523228},0.61487085286214305,0.70585723957188085,0.8868383967728235,0.93713902762344548]
[null,null,null,null,null,"% non-labour","%",null,{"$f":"1-I358","v":0.68004526590164494},0.68004526590164494,0.68004526590164494,0.68004526590164494,0.68004526590164494,0.68004526590164494]
[null,null,null,null,null,"non-labour escalation","$/hour",null,{"$f":"I357*I$12*I360","v":0},0,0,0,0,0]
[null,null,null,null,null,"final value","$/hour",{"$f":"H357+H359+H361","v":136.30622700566582},{"$f":"I357+I359+I361","v":136.78595705445883},137.26737551415405,137.88224636701619,138.58810360658808,139.47494200336089,140.41208103098435]
[null,null,null,"cost"]
[null,null,null,null,"labour"]
[null,null,null,null,null,"input value","$",{"$f":"VLOOKUP($B$297,'Input - Base Year'!$C$25:$I$54,COLUMNS('Input - Base Year'!C$25:$I$54),FALSE)","v":2478242.1178679275},{"$f":"I346*I353","v":2793333.4620919763},2686896.4912443524,2962425.608121668,3089914.4348576572,3075227.5901139462,3272823.3552419865]
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[null,null,null,null,null,"escalation on adjustments (cumulative)","$",null,{"$f":"I366*I$9","v":0},0,0,0,0,0]
[null,null,null,null,null,"final value","$",{"$f":"SUM(H365:H367)","v":2478242.1178679275},{"$f":"SUM(I365:I367)","v":2793333.4620919763},2686896.4912443524,2962425.608121668,3089914.4348576572,3075227.5901139462,3272823.3552419865]
[null,null,null,null,"material & expense"]
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[null,null,null,null,null,"adjustments","$",{"$f":"VLOOKUP($B$297,'Input - Base Year'!$C$62:$K$91,COLUMNS('Input - Base Year'!C$62:$J$91),FALSE)","v":0},{"$f":"VLOOKUP($B$297,'Calcs - Adjustments-MOPS-Other'!$C$56:$AF$85,COLUMNS('Calcs - Adjustments-MOPS-Other'!$C$56:I$85),FALSE)*($H370/SUM($H338,$H370))","v":0},{"$f":"VLOOKUP($B$297,'Calcs - Adjustments-MOPS-Other'!$C$56:$AF$85,COLUMNS('Calcs - Adjustments-MOPS-Other'!$C$56:J$85),FALSE)*($H370/SUM($H338,$H370))","v":0},{"$f":"VLOOKUP($B$297,'Calcs - Adjustments-MOPS-Other'!$C$56:$AF$85,COLUMNS('Calcs - Adjustments-MOPS-Other'!$C$56:K$85),FALSE)*($H370/SUM($H338,$H370))","v":0},{"$f":"VLOOKUP($B$297,'Calcs - Adjustments-MOPS-Other'!$C$56:$AF$85,COLUMNS('Calcs - Adjustments-MOPS-Other'!$C$56:L$85),FALSE)*($H370/SUM($H338,$H370))","v":0},{"$f":"VLOOKUP($B$297,'Calcs - Adjustments-MOPS-Other'!$C$56:$AF$85,COLUMNS('Calcs - Adjustments-MOPS-Other'!$C$56:M$85),FALSE)*($H370/SUM($H338,$H370))","v":0},{"$f":"VLOOKUP($B$297,'Calcs - Adjustments-MOPS-Other'!$C$56:$AF$85,COLUMNS('Calcs - Adjustments-MOPS-Other'!$C$56:N$85),FALSE)*($H370/SUM($H338,$H370))","v":0}]
[null,null,null,null,null,"escalation on adjustments (cumulative)","$",null,{"$f":"I371*I329","v":0},0,0,0,0,0]
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[null,null,"MOPS"]
[null,null,null,"cost"]
[null,null,null,null,"labour"]
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[null,null,null,null,null,"internal labour escalation (cumulative)","$",{"$f":"H377*H$9","v":0},-167.35205921661009,-72.423602610295674,441.01346083986783,1343.426808607195,2489.4917602717092,3716.9273235043861]
[null,null,null,null,null,"final value","$",{"$f":"H377+H378","v":5913.66},{"$f":"I377+I378","v":67660.684656697995},55887.397172007877,56400.834235458038,57303.247583225369,58449.312534889883,59676.74809812256]
[null,null,null,null,"material & expense"]
[null,null,null,null,null,"input value","$",{"$f":"VLOOKUP($B$297,'Input - Base Year'!$C$99:$K$104,COLUMNS('Input - Base Year'!$C$99:K$104),FALSE)","v":79827.62},{"$f":"VLOOKUP($B$297,'Calcs - Adjustments-MOPS-Other'!$C$97:$W$102,COLUMNS('Calcs - Adjustments-MOPS-Other'!$C$97:R$102),FALSE)","v":92429.726095202495},{"$f":"VLOOKUP($B$297,'Calcs - Adjustments-MOPS-Other'!$C$97:$W$102,COLUMNS('Calcs - Adjustments-MOPS-Other'!$C$97:S$102),FALSE)","v":31667.531685842212},{"$f":"VLOOKUP($B$297,'Calcs - Adjustments-MOPS-Other'!$C$97:$W$102,COLUMNS('Calcs - Adjustments-MOPS-Other'!$C$97:T$102),FALSE)","v":31667.531685842212},{"$f":"VLOOKUP($B$297,'Calcs - Adjustments-MOPS-Other'!$C$97:$W$102,COLUMNS('Calcs - Adjustments-MOPS-Other'!$C$97:U$102),FALSE)","v":31667.531685842212},{"$f":"VLOOKUP($B$297,'Calcs - Adjustments-MOPS-Other'!$C$97:$W$102,COLUMNS('Calcs - Adjustments-MOPS-Other'!$C$97:V$102),FALSE)","v":31667.531685842212},{"$f":"VLOOKUP($B$297,'Calcs - Adjustments-MOPS-Other'!$C$97:$W$102,COLUMNS('Calcs - Adjustments-MOPS-Other'!$C$97:W$102),FALSE)","v":31667.531685842212}]
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[null,null,null,null,null,"external labour escalation (cumulative)","$",{"$f":"H381*H$11*H382","v":0},{"$f":"I381*I$11*I382","v":325.30661279131436},224.13388034037712,369.12222818647115,537.14301071897296,750.52940453525025,979.06623231248227]
[null,null,null,null,null,"% non-labour","%",{"$f":"1-H382","v":0.68004526590164494},{"$f":"1-I382","v":0.68004526590164494},0.68004526590164494,0.68004526590164494,0.68004526590164494,0.68004526590164494,0.68004526590164494]
[null,null,null,null,null,"non-labour escalation (cumulative)","$",{"$f":"H381*H$13*H384","v":0},0,0,0,0,0,0]
[null,null,null,null,null,"final value","$",{"$f":"H381+H383+H385","v":79827.62},{"$f":"I381+I383+I385","v":92755.032707993814},31891.66556618259,32036.653914028684,32204.674696561186,32418.061090377461,32646.597918154694]
[null,null,"Total"]
[null,null,null,null,"labour",null,"$",{"$f":"H336+H368+H379","v":4386565.8200000077},4709258.9566767169,4520622.5532519119,4978974.4439567551,5191721.2095489744,5168462.585941623,5498028.9665049659]
[null,null,null,null,"materials",null,"$",{"$f":"H341+H373+H386","v":1822819.6500000008},2064388.0217000879,1932836.9551184173,2118138.5166836064,2184780.232897426,2146195.6037179525,2250777.2700733286]
[null,{"$f":"'Input - General'!C21","v":"Secondary Systems"}]
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[null,null,"Total"]
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[null,null,"Total"]
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[null,null,"Forecast Opex by Category Year 6","Real 12/13",{"$f":"'Calcs - Escalation'!I$21+1","v":1.0563280291069399},{"$f":"'Calcs - Escalation'!D$21+1","v":0.92764514892959848},{"$f":"'Calcs - Escalation'!E$21+1","v":0.95649926981984912},{"$f":"'Calcs - Escalation'!F$21+1","v":0.97998361408690382},{"$f":"'Calcs - Escalation'!G$21+1","v":1},{"$f":"'Calcs - Escalation'!H$21+1","v":1.0271587292405469},{"$f":"'Calcs - Escalation'!I$21+1","v":1.0563280291069399},{"$f":"'Calcs - Escalation'!J$21+1","v":1.0840558357232954},{"$f":"'Calcs - Escalation'!K$21+1","v":1.1111572316163774},{"$f":"'Calcs - Escalation'!L$21+1","v":1.1389361624067864},{"$f":"'Calcs - Escalation'!M$21+1","v":1.1674095664669559}]
[null,null,"Forecast Opex by Category Year 7","Real 12/13",{"$f":"'Calcs - Escalation'!J$21+1","v":1.0840558357232954},{"$f":"'Calcs - Escalation'!D$21+1","v":0.92764514892959848},{"$f":"'Calcs - Escalation'!E$21+1","v":0.95649926981984912},{"$f":"'Calcs - Escalation'!F$21+1","v":0.97998361408690382},{"$f":"'Calcs - Escalation'!G$21+1","v":1},{"$f":"'Calcs - Escalation'!H$21+1","v":1.0271587292405469},{"$f":"'Calcs - Escalation'!I$21+1","v":1.0563280291069399},{"$f":"'Calcs - Escalation'!J$21+1","v":1.0840558357232954},{"$f":"'Calcs - Escalation'!K$21+1","v":1.1111572316163774},{"$f":"'Calcs - Escalation'!L$21+1","v":1.1389361624067864},{"$f":"'Calcs - Escalation'!M$21+1","v":1.1674095664669559}]
[null,null,"Forecast Opex by Category Year 8","Real 12/13",{"$f":"'Calcs - Escalation'!K$21+1","v":1.1111572316163774},{"$f":"'Calcs - Escalation'!D$21+1","v":0.92764514892959848},{"$f":"'Calcs - Escalation'!E$21+1","v":0.95649926981984912},{"$f":"'Calcs - Escalation'!F$21+1","v":0.97998361408690382},{"$f":"'Calcs - Escalation'!G$21+1","v":1},{"$f":"'Calcs - Escalation'!H$21+1","v":1.0271587292405469},{"$f":"'Calcs - Escalation'!I$21+1","v":1.0563280291069399},{"$f":"'Calcs - Escalation'!J$21+1","v":1.0840558357232954},{"$f":"'Calcs - Escalation'!K$21+1","v":1.1111572316163774},{"$f":"'Calcs - Escalation'!L$21+1","v":1.1389361624067864},{"$f":"'Calcs - Escalation'!M$21+1","v":1.1674095664669559}]
[null,null,"Forecast Opex by Category Year 9","Real 12/13",{"$f":"'Calcs - Escalation'!L$21+1","v":1.1389361624067864},{"$f":"'Calcs - Escalation'!D$21+1","v":0.92764514892959848},{"$f":"'Calcs - Escalation'!E$21+1","v":0.95649926981984912},{"$f":"'Calcs - Escalation'!F$21+1","v":0.97998361408690382},{"$f":"'Calcs - Escalation'!G$21+1","v":1},{"$f":"'Calcs - Escalation'!H$21+1","v":1.0271587292405469},{"$f":"'Calcs - Escalation'!I$21+1","v":1.0563280291069399},{"$f":"'Calcs - Escalation'!J$21+1","v":1.0840558357232954},{"$f":"'Calcs - Escalation'!K$21+1","v":1.1111572316163774},{"$f":"'Calcs - Escalation'!L$21+1","v":1.1389361624067864},{"$f":"'Calcs - Escalation'!M$21+1","v":1.1674095664669559}]
[null,null,"Forecast Opex by Category Year 10","Real 12/13",{"$f":"'Calcs - Escalation'!M$21+1","v":1.1674095664669559},{"$f":"'Calcs - Escalation'!D$21+1","v":0.92764514892959848},{"$f":"'Calcs - Escalation'!E$21+1","v":0.95649926981984912},{"$f":"'Calcs - Escalation'!F$21+1","v":0.97998361408690382},{"$f":"'Calcs - Escalation'!G$21+1","v":1},{"$f":"'Calcs - Escalation'!H$21+1","v":1.0271587292405469},{"$f":"'Calcs - Escalation'!I$21+1","v":1.0563280291069399},{"$f":"'Calcs - Escalation'!J$21+1","v":1.0840558357232954},{"$f":"'Calcs - Escalation'!K$21+1","v":1.1111572316163774},{"$f":"'Calcs - Escalation'!L$21+1","v":1.1389361624067864},{"$f":"'Calcs - Escalation'!M$21+1","v":1.1674095664669559}]

{"sheet":"AER Schedules","index":17,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["AER Submission Schedules"]

{"sheet":"Index","index":18,"n_rows":22,"n_cols":3,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Revenue Reset Information Pro Formas"]
[]
[null,"INDEX","Click on orange box for link to pages"]
[]
[]
[null,"Historic Opex"]
[null,"Table 1.1","Historic Opex by Category - Summary"]
[null,1.2,"Not Used"]
[null,1.3,"Historic Opex by Category Year 1"]
[null,1.4,"Historic Opex by Category Year 2"]
[null,1.5,"Historic Opex by Category Year 3"]
[null,1.6,"Historic Opex by Category Year 4"]
[null,1.7,"Historic Opex by Category Year 5"]
[]
[null,"Forecast Opex"]
[null,"Table 2.1","Forecast Opex by Category - Summary"]
[null,2.2000000000000002,"Forecast Opex by Category Year 6"]
[null,2.2999999999999998,"Forecast Opex by Category Year 7"]
[null,2.4,"Forecast Opex by Category Year 8"]
[null,2.5,"Forecast Opex by Category Year 9"]
[null,2.6,"Forecast Opex by Category Year 10"]

{"sheet":"Historic Opex Summary","index":19,"n_rows":67,"n_cols":14,"rows_kept":67,"cut":false,"hidden":false,"merged":[[1,2,2,2]]}
[]
[null,null,"Home"]
[null,"1.1 HISTORIC OPEX by expenditure category"]
[]
[]
[null,"$ million"]
["(Select)","Real 13/14","Financial year","Year 1","Year 2","Year 3","Year 4","Year 5",null,"Total",null,"Revenue Cap Allowance",null,"Key cost drivers and explanation for material differences over time"]
[null,"Maintenance"]
[null,{"$f":"'Input - General'!C17","v":"Not Used"}]
[null,"Labour",null,{"$f":"'Historic Opex by Category Yr1'!K10","v":0},{"$f":"'Historic Opex by Category Yr2'!K10","v":0},{"$f":"'Historic Opex by Category Yr3'!K10","v":0},{"$f":"'Historic Opex by Category Yr4'!K10","v":2.0543174584810938E-38},{"$f":"'Historic Opex by Category Yr5'!K10","v":0},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D10:H10))","v":2.0543174584810938E-38}]
[null,"Materials",null,{"$f":"'Historic Opex by Category Yr1'!K11","v":0},{"$f":"'Historic Opex by Category Yr2'!K11","v":0},{"$f":"'Historic Opex by Category Yr3'!K11","v":0},{"$f":"'Historic Opex by Category Yr4'!K11","v":2.0543174584810938E-38},{"$f":"'Historic Opex by Category Yr5'!K11","v":0},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D11:H11))","v":2.0543174584810938E-38}]
[null,"Sub-Totals",null,{"$f":"'Historic Opex by Category Yr1'!K12","v":0},{"$f":"'Historic Opex by Category Yr2'!K12","v":0},{"$f":"'Historic Opex by Category Yr3'!K12","v":0},{"$f":"'Historic Opex by Category Yr4'!K12","v":4.1086349169621876E-38},{"$f":"'Historic Opex by Category Yr5'!K12","v":0},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D12:H12))","v":4.1086349169621876E-38}]
[null,{"$f":"'Input - General'!C18","v":"Lines"}]
[null,"Labour",null,{"$f":"'Historic Opex by Category Yr1'!K14","v":4.0855798516948836},{"$f":"'Historic Opex by Category Yr2'!K14","v":5.3918458177222739},{"$f":"'Historic Opex by Category Yr3'!K14","v":7.5344562945264739},{"$f":"'Historic Opex by Category Yr4'!K14","v":6.702253355925011},{"$f":"'Historic Opex by Category Yr5'!K14","v":5.2928329009745916},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D14:H14))","v":29.006968220843238}]
[null,"Materials",null,{"$f":"'Historic Opex by Category Yr1'!K15","v":4.7542370069919491},{"$f":"'Historic Opex by Category Yr2'!K15","v":6.9717329879511851},{"$f":"'Historic Opex by Category Yr3'!K15","v":6.8633948242100553},{"$f":"'Historic Opex by Category Yr4'!K15","v":4.0729058990334881},{"$f":"'Historic Opex by Category Yr5'!K15","v":3.1843166021774683},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D15:H15))","v":25.846587320364144}]
[null,"Sub-Totals",null,{"$f":"'Historic Opex by Category Yr1'!K16","v":8.8398168586868326},{"$f":"'Historic Opex by Category Yr2'!K16","v":12.363578805673459},{"$f":"'Historic Opex by Category Yr3'!K16","v":14.397851118736529},{"$f":"'Historic Opex by Category Yr4'!K16","v":10.775159254958499},{"$f":"'Historic Opex by Category Yr5'!K16","v":8.4771495031520594},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D16:H16))","v":54.853555541207385}]
[null,{"$f":"'Input - General'!C19","v":"Substations"}]
[null,"Labour",null,{"$f":"'Historic Opex by Category Yr1'!K18","v":11.923868384498045},{"$f":"'Historic Opex by Category Yr2'!K18","v":12.767001455135951},{"$f":"'Historic Opex by Category Yr3'!K18","v":20.088461733481985},{"$f":"'Historic Opex by Category Yr4'!K18","v":20.899455447115809},{"$f":"'Historic Opex by Category Yr5'!K18","v":20.905907197558818},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D18:H18))","v":86.584694217790613}]
[null,"Materials",null,{"$f":"'Historic Opex by Category Yr1'!K19","v":13.55417484092701},{"$f":"'Historic Opex by Category Yr2'!K19","v":17.4551687478886},{"$f":"'Historic Opex by Category Yr3'!K19","v":8.7165312366725871},{"$f":"'Historic Opex by Category Yr4'!K19","v":7.066592915299168},{"$f":"'Historic Opex by Category Yr5'!K19","v":8.1426302850638841},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D19:H19))","v":54.935098025851246}]
[null,"Sub-Totals",null,{"$f":"'Historic Opex by Category Yr1'!K20","v":25.478043225425054},{"$f":"'Historic Opex by Category Yr2'!K20","v":30.22217020302455},{"$f":"'Historic Opex by Category Yr3'!K20","v":28.804992970154572},{"$f":"'Historic Opex by Category Yr4'!K20","v":27.966048362414977},{"$f":"'Historic Opex by Category Yr5'!K20","v":29.048537482622706},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D20:H20))","v":141.51979224364186}]
[null,{"$f":"'Input - General'!C20","v":"Communications"}]
[null,"Labour",null,{"$f":"'Historic Opex by Category Yr1'!K22","v":2.9699688443370893},{"$f":"'Historic Opex by Category Yr2'!K22","v":3.5514492811931109},{"$f":"'Historic Opex by Category Yr3'!K22","v":3.6826346145124313},{"$f":"'Historic Opex by Category Yr4'!K22","v":4.5056993734012254},{"$f":"'Historic Opex by Category Yr5'!K22","v":4.8371564456047196},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D22:H22))","v":19.546908559048575}]
[null,"Materials",null,{"$f":"'Historic Opex by Category Yr1'!K23","v":2.1697980554759666},{"$f":"'Historic Opex by Category Yr2'!K23","v":3.2475678708738087},{"$f":"'Historic Opex by Category Yr3'!K23","v":0.52980926058950539},{"$f":"'Historic Opex by Category Yr4'!K23","v":1.8723251153286993},{"$f":"'Historic Opex by Category Yr5'!K23","v":2.1204541770288685},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D23:H23))","v":9.9399544792968495}]
[null,"Sub-Totals",null,{"$f":"'Historic Opex by Category Yr1'!K24","v":5.1397668998130559},{"$f":"'Historic Opex by Category Yr2'!K24","v":6.7990171520669183},{"$f":"'Historic Opex by Category Yr3'!K24","v":4.2124438751019371},{"$f":"'Historic Opex by Category Yr4'!K24","v":6.378024488729924},{"$f":"'Historic Opex by Category Yr5'!K24","v":6.9576106226335881},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D24:H24))","v":29.486863038345422}]
[null,{"$f":"'Input - General'!C21","v":"Secondary Systems"}]
[null,"Labour",null,{"$f":"'Historic Opex by Category Yr1'!K26","v":2.4369843600413512},{"$f":"'Historic Opex by Category Yr2'!K26","v":3.7099620944108578},{"$f":"'Historic Opex by Category Yr3'!K26","v":3.5938970558723944},{"$f":"'Historic Opex by Category Yr4'!K26","v":4.7573222932294676},{"$f":"'Historic Opex by Category Yr5'!K26","v":6.4405575893375291},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D26:H26))","v":20.9387233928916}]
[null,"Materials",null,{"$f":"'Historic Opex by Category Yr1'!K27","v":1.9931035739163416},{"$f":"'Historic Opex by Category Yr2'!K27","v":2.7445152588818154},{"$f":"'Historic Opex by Category Yr3'!K27","v":0.41769326222666386},{"$f":"'Historic Opex by Category Yr4'!K27","v":0.65578973720172218},{"$f":"'Historic Opex by Category Yr5'!K27","v":1.1931802938017626},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D27:H27))","v":7.0042821260283059}]
[null,"Sub-Totals",null,{"$f":"'Historic Opex by Category Yr1'!K28","v":4.430087933957692},{"$f":"'Historic Opex by Category Yr2'!K28","v":6.4544773532926731},{"$f":"'Historic Opex by Category Yr3'!K28","v":4.0115903180990582},{"$f":"'Historic Opex by Category Yr4'!K28","v":5.4131120304311899},{"$f":"'Historic Opex by Category Yr5'!K28","v":7.6337378831392915},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D28:H28))","v":27.943005518919904}]
[null,{"$f":"'Input - General'!C22","v":"Land and Easements"}]
[null,"Labour",null,{"$f":"'Historic Opex by Category Yr1'!K30","v":3.1492197592381252},{"$f":"'Historic Opex by Category Yr2'!K30","v":3.1446448338706054},{"$f":"'Historic Opex by Category Yr3'!K30","v":4.3462026269817997},{"$f":"'Historic Opex by Category Yr4'!K30","v":4.5717627921558162},{"$f":"'Historic Opex by Category Yr5'!K30","v":4.0701386626902636},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D30:H30))","v":19.281968674936611}]
[null,"Materials",null,{"$f":"'Historic Opex by Category Yr1'!K31","v":13.826395019142343},{"$f":"'Historic Opex by Category Yr2'!K31","v":13.416240998401548},{"$f":"'Historic Opex by Category Yr3'!K31","v":12.034030475765682},{"$f":"'Historic Opex by Category Yr4'!K31","v":10.148483222605673},{"$f":"'Historic Opex by Category Yr5'!K31","v":14.123432061330359},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D31:H31))","v":63.548581777245616}]
[null,"Sub-Totals",null,{"$f":"'Historic Opex by Category Yr1'!K32","v":16.975614778380468},{"$f":"'Historic Opex by Category Yr2'!K32","v":16.560885832272152},{"$f":"'Historic Opex by Category Yr3'!K32","v":16.380233102747482},{"$f":"'Historic Opex by Category Yr4'!K32","v":14.720246014761489},{"$f":"'Historic Opex by Category Yr5'!K32","v":18.193570724020624},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D32:H32))","v":82.830550452182223}]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"'Historic Opex by Category Yr1'!K34","v":24.565621199809492},{"$f":"'Historic Opex by Category Yr2'!K34","v":28.564903482332799},{"$f":"'Historic Opex by Category Yr3'!K34","v":39.24565232537509},{"$f":"'Historic Opex by Category Yr4'!K34","v":41.43649326182733},{"$f":"'Historic Opex by Category Yr5'!K34","v":41.546592796165925},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D34:H34))","v":175.35926306551065}]
[null,"Sub-Total Materials",null,{"$f":"'Historic Opex by Category Yr1'!K35","v":36.297708496453616},{"$f":"'Historic Opex by Category Yr2'!K35","v":43.835225863996961},{"$f":"'Historic Opex by Category Yr3'!K35","v":28.561459059464489},{"$f":"'Historic Opex by Category Yr4'!K35","v":23.816096889468746},{"$f":"'Historic Opex by Category Yr5'!K35","v":28.764013419402346},null,161.27450372878616]
[null,"Total Maintenance",null,{"$f":"'Historic Opex by Category Yr1'!K36","v":60.863329696263101},{"$f":"'Historic Opex by Category Yr2'!K36","v":72.400129346329749},{"$f":"'Historic Opex by Category Yr3'!K36","v":67.807111384839573},{"$f":"'Historic Opex by Category Yr4'!K36","v":65.252590151296076},{"$f":"'Historic Opex by Category Yr5'!K36","v":70.310606215568271},null,336.63376679429678]
[null,{"$f":"'Input - General'!C23","v":"Maintenance Support & Asset Management"},null,{"$f":"'Historic Opex by Category Yr1'!K37","v":10.914783512452452},{"$f":"'Historic Opex by Category Yr2'!K37","v":11.914772436661487},{"$f":"'Historic Opex by Category Yr3'!K37","v":14.293309304292437},{"$f":"'Historic Opex by Category Yr4'!K37","v":10.184139887473487},{"$f":"'Historic Opex by Category Yr5'!K37","v":10.892583442292713},null,58.19958858317257]
[null,"Total Maintenance Support & Asset Management",null,{"$f":"'Historic Opex by Category Yr1'!K38","v":10.914783512452452},{"$f":"'Historic Opex by Category Yr2'!K38","v":11.914772436661487},{"$f":"'Historic Opex by Category Yr3'!K38","v":14.293309304292437},{"$f":"'Historic Opex by Category Yr4'!K38","v":10.184139887473487},{"$f":"'Historic Opex by Category Yr5'!K38","v":10.892583442292713},null,58.19958858317257]
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[null,"Total Property Management",null,null,null,null,null,{"$f":"SUM(H46:H47)","v":8.1742929940389466},null,null,8.1742929940389466]
[null,{"$f":"'Input - General'!C30","v":"Corporate Governance"},null,null,null,null,null,null,{"$f":"'Input - Historic Yr1'!J53*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$11),FALSE)","v":4.2514170653178125},null,4.2514170653178125]
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[null,{"$f":"'Input - General'!C33","v":"Finance"},null,null,null,null,null,null,{"$f":"'Input - Historic Yr1'!J57*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$11),FALSE)","v":6.5832781637914035},null,6.5832781637914035]
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[null,"TOTAL CONTROLLABLE OPEX",null,{"$f":"D36+D38+D40+D42+D45+D48+D52+D56","v":34.517342837652393},21.395724100714549,4.950262757896164,24.114582774587639,16.640540960041655,27.099943811106524,null,128.71839724199893]
[]
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[null,"TOTAL OTHER OPEX",null,null,null,null,null,null,null,null,{"$f":"SUM(K59:K62)","v":29.887541305361747}]
[]
[null,"TOTAL REGULATORY OPEX",null,{"$f":"D57+D63","v":34.517342837652393},21.395724100714549,4.950262757896164,24.114582774587639,16.640540960041655,27.099943811106524,null,{"$f":"SUM(D65:I65)+K63","v":158.60593854736067}]
[]
[null,"Revenue Cap Allowance"]

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[]
[null,null,null,"Home"]
[null,"1.4 HISTORIC OPEX by expenditure category"]
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[null,"$ million",null,"Field Maintenance  ",null,null,"Operations and Maintenance Support","Corporate Support"]
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[null,"Total Property Management",null,null,null,null,null,{"$f":"SUM(H46:H47)","v":7.8234157916687952},null,null,7.8234157916687952]
[null,{"$f":"'Input - General'!C30","v":"Corporate Governance"},null,null,null,null,null,null,{"$f":"'Input - Historic Yr2'!J53*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$12),FALSE)","v":1.4354021772996355},null,1.4354021772996355]
[null,{"$f":"'Input - General'!C31","v":"Customer Relations"},null,null,null,null,null,{"$f":"'Input - Historic Yr2'!I54*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$12),FALSE)","v":1.4653240587881178},null,null,1.4653240587881178]
[null,{"$f":"'Input - General'!C32","v":"Regulatory"},null,null,null,null,null,{"$f":"'Input - Historic Yr2'!I55*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$12),FALSE)","v":1.218977487872247},null,null,1.218977487872247]
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[null,{"$f":"'Input - General'!C33","v":"Finance"},null,null,null,null,null,null,{"$f":"'Input - Historic Yr2'!J57*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$12),FALSE)","v":5.6367256070008072},null,5.6367256070008072]
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[null,"Total Business Management",null,null,null,null,null,null,{"$f":"SUM(I53:I55)","v":23.535894079144171},null,23.535894079144171]
[null,"TOTAL CONTROLLABLE OPEX",null,{"$f":"D36+D38+D40+D42+D45+D48+D52+D56","v":35.956930061726538},26.169772510266483,10.273426774336732,26.113518049627004,15.519985877772809,24.971296256443807,null,139.00492953017337]
[]
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[null,"Network Support",null,null,null,null,null,null,null,null,{"$f":"'Input - Historic Yr2'!L66*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$12),FALSE)","v":1.6055109932075342E-2}]
[null,"TOTAL OTHER OPEX",null,null,null,null,null,null,null,null,{"$f":"SUM(K59:K62)","v":8.9469625469902905}]
[]
[null,"TOTAL REGULATORY OPEX",null,{"$f":"D57+D63","v":35.956930061726538},26.169772510266483,10.273426774336732,26.113518049627004,15.519985877772809,24.971296256443807,null,{"$f":"SUM(D65:I65)+K63","v":147.95189207716365}]
[]
[null,"Revenue Cap Allowance"]

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[]
[null,null,null,"Home"]
[null,"1.5 HISTORIC OPEX by expenditure category"]
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[null,"Sub-Totals",null,{"$f":"SUM(D30:D31)","v":12.851584981195423},{"$f":"SUM(E30:E31)","v":3.52864812155206},{"$f":"SUM(F30:F31)","v":0},null,null,null,null,{"$f":"SUM(D32:I32)","v":16.380233102747482}]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D10+D14+D18+D22+D26+D30","v":20.552560115758506},16.446385111185663,2.2467070984309157,null,null,null,null,{"$f":"SUM(D34:I34)","v":39.24565232537509}]
[null,"Sub-Total Materials",null,12.471195189897397,10.790132455760732,5.3001314138063638,null,null,null,null,28.561459059464489]
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[null,{"$f":"'Input - General'!C23","v":"Maintenance Support & Asset Management"},null,null,null,null,{"$f":"'Input - Historic Yr3'!H41*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":14.293309304292437},null,null,null,14.293309304292437]
[null,"Total Maintenance Support & Asset Management",null,null,null,null,{"$f":"SUM(G37)","v":14.293309304292437},null,null,null,14.293309304292437]
[null,{"$f":"'Input - General'!C24","v":"Operations/Control Room"},null,null,null,null,{"$f":"'Input - Historic Yr3'!H43*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":7.4748282092328484},null,null,null,7.4748282092328484]
[null,"Total Operations",null,null,null,null,{"$f":"SUM(G39)","v":7.4748282092328484},null,null,null,7.4748282092328484]
[null,{"$f":"'Input - General'!C25","v":"Grid Planning"},null,null,null,null,{"$f":"'Input - Historic Yr3'!H45*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":9.0867567298770098},null,null,null,9.0867567298770098]
[null,"Total Grid Planning",null,null,null,null,{"$f":"SUM(G41)","v":9.0867567298770098},null,null,null,9.0867567298770098]
[null,{"$f":"'Input - General'!C26","v":"Not Used"},null,null,null,null,null,{"$f":"'Input - Historic Yr3'!I47*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":0},null,null,0]
[null,{"$f":"'Input - General'!C27","v":"Rates & Taxes"},null,null,null,null,null,{"$f":"'Input - Historic Yr3'!I48*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":4.8029697444458108},null,null,4.8029697444458108]
[null,"Total Taxes and Insurance",null,null,null,null,null,{"$f":"SUM(H43:H44)","v":4.8029697444458108},null,null,4.8029697444458108]
[null,{"$f":"'Input - General'!C28","v":"Property Management"},null,null,null,null,null,{"$f":"'Input - Historic Yr3'!I50*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":2.3621654642968877},null,null,2.3621654642968877]
[null,{"$f":"'Input - General'!C29","v":"Health, Safety and Environmental "},null,null,null,null,null,{"$f":"'Input - Historic Yr3'!I51*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":2.7141298176139279},null,null,2.7141298176139279]
[null,"Total Property Management",null,null,null,null,null,{"$f":"SUM(H46:H47)","v":5.0762952819108156},null,null,5.0762952819108156]
[null,{"$f":"'Input - General'!C30","v":"Corporate Governance"},null,null,null,null,null,null,{"$f":"'Input - Historic Yr3'!J53*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":11.199356160088488},null,11.199356160088488]
[null,{"$f":"'Input - General'!C31","v":"Customer Relations"},null,null,null,null,null,{"$f":"'Input - Historic Yr3'!I54*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":3.0103325872359568},null,null,3.0103325872359568]
[null,{"$f":"'Input - General'!C32","v":"Regulatory"},null,null,null,null,null,{"$f":"'Input - Historic Yr3'!I55*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":2.578900586243432},null,null,2.578900586243432]
[null,"Total Corporate and Regulatory Management",null,null,null,null,null,{"$f":"SUM(H49:H51)","v":5.5892331734793892},{"$f":"SUM(I49:I51)","v":11.199356160088488},null,16.788589333567877]
[null,{"$f":"'Input - General'!C33","v":"Finance"},null,null,null,null,null,null,{"$f":"'Input - Historic Yr3'!J57*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":5.2986536954918959},null,5.2986536954918959]
[null,{"$f":"'Input - General'!C34","v":"Information Technology"},null,null,null,null,null,null,{"$f":"'Input - Historic Yr3'!J58*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":11.990095426711804},null,11.990095426711804]
[null,{"$f":"'Input - General'!C35","v":"HR & Payroll"},null,null,null,null,null,null,{"$f":"'Input - Historic Yr3'!J59*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":5.6965529112009055},null,5.6965529112009055]
[null,"Total Business Management",null,null,null,null,null,null,{"$f":"SUM(I53:I55)","v":22.985302033404608},null,22.985302033404608]
[null,"TOTAL CONTROLLABLE OPEX",null,{"$f":"D36+D38+D40+D42+D45+D48+D52+D56","v":33.023755305655904},27.236517566946397,7.5468385122372794,30.854894243402295,15.468498199836016,34.184658193493092,null,148.31516202157098]
[]
[null,"Debt Raising",null,null,null,null,null,null,null,null,{"$f":"'Input - Historic Yr3'!L63*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":0}]
[null,"Insurance",null,null,null,null,null,null,null,null,{"$f":"'Input - Historic Yr3'!L64*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":8.0125878742072452}]
[null,"Self Insurance",null,null,null,null,null,null,null,null,{"$f":"'Input - Historic Yr3'!L65*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":3.0157169290133456}]
[null,"Network Support",null,null,null,null,null,null,null,null,{"$f":"'Input - Historic Yr3'!L66*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$13),FALSE)","v":0.19579656039999807}]
[null,"TOTAL OTHER OPEX",null,null,null,null,null,null,null,null,{"$f":"SUM(K59:K62)","v":11.224101363620589}]
[]
[null,"TOTAL REGULATORY OPEX",null,{"$f":"D57+D63","v":33.023755305655904},27.236517566946397,7.5468385122372794,30.854894243402295,15.468498199836016,34.184658193493092,null,{"$f":"SUM(D65:I65)+K63","v":159.53926338519156}]
[]
[null,"Revenue Cap Allowance"]

{"sheet":"Historic Opex by Category Yr4","index":23,"n_rows":67,"n_cols":15,"rows_kept":67,"cut":false,"hidden":false,"merged":[[1,3,2,3],[5,3,5,5],[4,3,4,12],[5,6,6,6],[5,7,5,8]]}
[]
[null,null,null,"Home"]
[null,"1.6 HISTORIC OPEX by expenditure category"]
[]
[null,null,null,"Year 4"]
[null,"$ million",null,"Field Maintenance  ",null,null,"Operations and Maintenance Support","Corporate Support"]
[null,{"$f":"'Historic Opex Summary'!B7","v":"Real 13/14"},null,"Preventative","Corrective/\nCondition-based","MOPS",null,"Network","Non-Network",null,"TOTAL",null,"Revenue Cap Allowance ",null,"Key cost drivers and explanation for material differences over time"]
[null,"Maintenance"]
[null,{"$f":"'Input - General'!C17","v":"Not Used"}]
[null,"Labour",null,{"$f":"'Input - Historic Yr4'!E14*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":1.0271587292405469E-38},{"$f":"'Input - Historic Yr4'!F14*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":1.0271587292405469E-38},{"$f":"'Input - Historic Yr4'!G14*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D10:I10)","v":2.0543174584810938E-38}]
[null,"Materials",null,{"$f":"'Input - Historic Yr4'!E15*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":1.0271587292405469E-38},{"$f":"'Input - Historic Yr4'!F15*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":1.0271587292405469E-38},{"$f":"'Input - Historic Yr4'!G15*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D11:I11)","v":2.0543174584810938E-38}]
[null,"Sub-Totals",null,{"$f":"SUM(D10:D11)","v":2.0543174584810938E-38},{"$f":"SUM(E10:E11)","v":2.0543174584810938E-38},{"$f":"SUM(F10:F11)","v":0},null,null,null,null,{"$f":"SUM(D12:I12)","v":4.1086349169621876E-38}]
[null,{"$f":"'Input - General'!C18","v":"Lines"}]
[null,"Labour",null,{"$f":"'Input - Historic Yr4'!E18*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":3.1008433551199359},{"$f":"'Input - Historic Yr4'!F18*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":3.0622643986243228},{"$f":"'Input - Historic Yr4'!G18*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":0.53914560218075303},null,null,null,null,{"$f":"SUM(D14:I14)","v":6.702253355925011}]
[null,"Materials",null,{"$f":"'Input - Historic Yr4'!E19*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":1.7975258461624914},{"$f":"'Input - Historic Yr4'!F19*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":1.7292547222364834},{"$f":"'Input - Historic Yr4'!G19*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":0.54612533063451374},null,null,null,null,{"$f":"SUM(D15:I15)","v":4.0729058990334881}]
[null,"Sub-Totals",null,{"$f":"SUM(D14:D15)","v":4.8983692012824278},{"$f":"SUM(E14:E15)","v":4.7915191208608059},{"$f":"SUM(F14:F15)","v":1.0852709328152668},null,null,null,null,{"$f":"SUM(D16:I16)","v":10.775159254958499}]
[null,{"$f":"'Input - General'!C19","v":"Substations"}]
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[null,"Materials",null,{"$f":"'Input - Historic Yr4'!E23*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":1.4462960307893413},{"$f":"'Input - Historic Yr4'!F23*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":4.5450093490623029},{"$f":"'Input - Historic Yr4'!G23*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":1.075287535447524},null,null,null,null,{"$f":"SUM(D19:I19)","v":7.066592915299168}]
[null,"Sub-Totals",null,{"$f":"SUM(D18:D19)","v":12.072528807522396},{"$f":"SUM(E18:E19)","v":14.170734873626873},{"$f":"SUM(F18:F19)","v":1.7227846812657066},null,null,null,null,{"$f":"SUM(D20:I20)","v":27.966048362414977}]
[null,{"$f":"'Input - General'!C20","v":"Communications"}]
[null,"Labour",null,{"$f":"'Input - Historic Yr4'!E26*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":1.9540770813708424},{"$f":"'Input - Historic Yr4'!F26*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":2.545548024539622},{"$f":"'Input - Historic Yr4'!G26*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":6.074267490760653E-3},null,null,null,null,{"$f":"SUM(D22:I22)","v":4.5056993734012254}]
[null,"Materials",null,{"$f":"'Input - Historic Yr4'!E27*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":3.1228418846030188E-2},{"$f":"'Input - Historic Yr4'!F27*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":1.7591010597651719},{"$f":"'Input - Historic Yr4'!G27*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":8.1995636717497267E-2},null,null,null,null,{"$f":"SUM(D23:I23)","v":1.8723251153286993}]
[null,"Sub-Totals",null,{"$f":"SUM(D22:D23)","v":1.9853055002168725},{"$f":"SUM(E22:E23)","v":4.3046490843047938},{"$f":"SUM(F22:F23)","v":8.8069904208257915E-2},null,null,null,null,{"$f":"SUM(D24:I24)","v":6.378024488729924}]
[null,{"$f":"'Input - General'!C21","v":"Secondary Systems"}]
[null,"Labour",null,{"$f":"'Input - Historic Yr4'!E30*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":4.0388002503608256},{"$f":"'Input - Historic Yr4'!F30*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":0.71852204286864174},{"$f":"'Input - Historic Yr4'!G30*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D26:I26)","v":4.7573222932294676}]
[null,"Materials",null,{"$f":"'Input - Historic Yr4'!E31*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":0.27454856251272641},{"$f":"'Input - Historic Yr4'!F31*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":0.38124117468899577},{"$f":"'Input - Historic Yr4'!G31*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D27:I27)","v":0.65578973720172218}]
[null,"Sub-Totals",null,{"$f":"SUM(D26:D27)","v":4.313348812873552},{"$f":"SUM(E26:E27)","v":1.0997632175576375},{"$f":"SUM(F26:F27)","v":0},null,null,null,null,{"$f":"SUM(D28:I28)","v":5.4131120304311899}]
[null,{"$f":"'Input - General'!C22","v":"Land and Easements"}]
[null,"Labour",null,{"$f":"'Input - Historic Yr4'!E34*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":1.943393248787034},{"$f":"'Input - Historic Yr4'!F34*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":2.6283695433687817},{"$f":"'Input - Historic Yr4'!G34*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D30:I30)","v":4.5717627921558162}]
[null,"Materials",null,{"$f":"'Input - Historic Yr4'!E35*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":1.4912450360431828},{"$f":"'Input - Historic Yr4'!F35*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":8.6572381865624912},{"$f":"'Input - Historic Yr4'!G35*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D31:I31)","v":10.148483222605673}]
[null,"Sub-Totals",null,{"$f":"SUM(D30:D31)","v":3.4346382848302168},{"$f":"SUM(E30:E31)","v":11.285607729931273},{"$f":"SUM(F30:F31)","v":0},null,null,null,null,{"$f":"SUM(D32:I32)","v":14.720246014761489}]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D10+D14+D18+D22+D26+D30","v":21.663346712371691},18.58042953396594,1.1927170154896962,null,null,null,null,{"$f":"SUM(D34:I34)","v":41.43649326182733}]
[null,"Sub-Total Materials",null,5.0408438943537721,17.071844492315442,1.7034085027995349,null,null,null,null,23.816096889468746]
[null,"Total Maintenance",null,{"$f":"SUM(D34:D35)","v":26.704190606725462},{"$f":"SUM(E34:E35)","v":35.652274026281383},{"$f":"SUM(F34:F35)","v":2.8961255182892311},null,null,null,null,65.252590151296076]
[null,{"$f":"'Input - General'!C23","v":"Maintenance Support & Asset Management"},null,null,null,null,{"$f":"'Input - Historic Yr4'!H41*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":10.184139887473487},null,null,null,10.184139887473487]
[null,"Total Maintenance Support & Asset Management",null,null,null,null,{"$f":"SUM(G37)","v":10.184139887473487},null,null,null,10.184139887473487]
[null,{"$f":"'Input - General'!C24","v":"Operations/Control Room"},null,null,null,null,{"$f":"'Input - Historic Yr4'!H43*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":8.050623786580962},null,null,null,8.050623786580962]
[null,"Total Operations",null,null,null,null,{"$f":"SUM(G39)","v":8.050623786580962},null,null,null,8.050623786580962]
[null,{"$f":"'Input - General'!C25","v":"Grid Planning"},null,null,null,null,{"$f":"'Input - Historic Yr4'!H45*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":9.572984521395508},null,null,null,9.572984521395508]
[null,"Total Grid Planning",null,null,null,null,{"$f":"SUM(G41)","v":9.572984521395508},null,null,null,9.572984521395508]
[null,{"$f":"'Input - General'!C26","v":"Not Used"},null,null,null,null,null,{"$f":"'Input - Historic Yr4'!I47*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":0},null,null,0]
[null,{"$f":"'Input - General'!C27","v":"Rates & Taxes"},null,null,null,null,null,{"$f":"'Input - Historic Yr4'!I48*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":5.108669578627139},null,null,5.108669578627139]
[null,"Total Taxes and Insurance",null,null,null,null,null,{"$f":"SUM(H43:H44)","v":5.108669578627139},null,null,5.108669578627139]
[null,{"$f":"'Input - General'!C28","v":"Property Management"},null,null,null,null,null,{"$f":"'Input - Historic Yr4'!I50*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":3.4186152178243963},null,null,3.4186152178243963]
[null,{"$f":"'Input - General'!C29","v":"Health, Safety and Environmental "},null,null,null,null,null,{"$f":"'Input - Historic Yr4'!I51*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":3.5697497714204105},null,null,3.5697497714204105]
[null,"Total Property Management",null,null,null,null,null,{"$f":"SUM(H46:H47)","v":6.9883649892448068},null,null,6.9883649892448068]
[null,{"$f":"'Input - General'!C30","v":"Corporate Governance"},null,null,null,null,null,null,{"$f":"'Input - Historic Yr4'!J53*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":-1.7653183176280023},null,-1.7653183176280023]
[null,{"$f":"'Input - General'!C31","v":"Customer Relations"},null,null,null,null,null,{"$f":"'Input - Historic Yr4'!I54*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":3.2607111438085647},null,null,3.2607111438085647]
[null,{"$f":"'Input - General'!C32","v":"Regulatory"},null,null,null,null,null,{"$f":"'Input - Historic Yr4'!I55*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":3.0980434979268319},null,null,3.0980434979268319]
[null,"Total Corporate and Regulatory Management",null,null,null,null,null,{"$f":"SUM(H49:H51)","v":6.3587546417353966},{"$f":"SUM(I49:I51)","v":-1.7653183176280023},null,4.5934363241073939]
[null,{"$f":"'Input - General'!C33","v":"Finance"},null,null,null,null,null,null,{"$f":"'Input - Historic Yr4'!J57*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":5.8486806925251651},null,5.8486806925251651]
[null,{"$f":"'Input - General'!C34","v":"Information Technology"},null,null,null,null,null,null,{"$f":"'Input - Historic Yr4'!J58*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":13.354507449597092},null,13.354507449597092]
[null,{"$f":"'Input - General'!C35","v":"HR & Payroll"},null,null,null,null,null,null,{"$f":"'Input - Historic Yr4'!J59*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":6.3570232218950391},null,6.3570232218950391]
[null,"Total Business Management",null,null,null,null,null,null,{"$f":"SUM(I53:I55)","v":25.560211364017299},null,25.560211364017299]
[null,"TOTAL CONTROLLABLE OPEX",null,{"$f":"D36+D38+D40+D42+D45+D48+D52+D56","v":26.704190606725462},35.652274026281383,2.8961255182892311,27.807748195449957,18.455789209607342,23.794893046389298,null,135.31102060274267]
[]
[null,"Debt Raising",null,null,null,null,null,null,null,null,{"$f":"'Input - Historic Yr4'!L63*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":0}]
[null,"Insurance",null,null,null,null,null,null,null,null,{"$f":"'Input - Historic Yr4'!L64*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":6.5610995290840419}]
[null,"Self Insurance",null,null,null,null,null,null,null,null,{"$f":"'Input - Historic Yr4'!L65*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":1.0272626879755333}]
[null,"Network Support",null,null,null,null,null,null,null,null,{"$f":"'Input - Historic Yr4'!L66*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$14),FALSE)","v":4.040543106235436}]
[null,"TOTAL OTHER OPEX",null,null,null,null,null,null,null,null,{"$f":"SUM(K59:K62)","v":11.628905323295012}]
[]
[null,"TOTAL REGULATORY OPEX",null,{"$f":"D57+D63","v":26.704190606725462},35.652274026281383,2.8961255182892311,27.807748195449957,18.455789209607342,23.794893046389298,null,{"$f":"SUM(D65:I65)+K63","v":146.93992592603769}]
[]
[null,"Revenue Cap Allowance"]

{"sheet":"Historic Opex by Category Yr5","index":24,"n_rows":67,"n_cols":15,"rows_kept":67,"cut":false,"hidden":false,"merged":[[1,3,2,3],[5,3,5,5],[4,3,4,12],[5,6,6,6],[5,7,5,8]]}
[]
[null,null,null,"Home"]
[null,"1.7 HISTORIC OPEX by expenditure category"]
[]
[null,null,null,"Year 5"]
[null,"$ million",null,"Field Maintenance  ",null,null,"Operations and Maintenance Support","Corporate Support"]
[null,{"$f":"'Historic Opex Summary'!B7","v":"Real 13/14"},null,"Preventative","Corrective/\nCondition-based","MOPS",null,"Network","Non-Network",null,"TOTAL",null,"Revenue Cap Allowance ",null,"Key cost drivers and explanation for material differences over time"]
[null,"Maintenance"]
[null,{"$f":"'Input - General'!C17","v":"Not Used"}]
[null,"Labour",null,{"$f":"'Calcs - Forecast Costs'!$I$57/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0},{"$f":"'Calcs - Forecast Costs'!$I$89/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0},{"$f":"'Calcs - Forecast Costs'!$I$100/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D10:I10)","v":0}]
[null,"Materials",null,{"$f":"'Calcs - Forecast Costs'!$I$62/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0},{"$f":"'Calcs - Forecast Costs'!$I$94/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0},{"$f":"'Calcs - Forecast Costs'!$I$107/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D11:I11)","v":0}]
[null,"Sub-Totals",null,{"$f":"SUM(D10:D11)","v":0},{"$f":"SUM(E10:E11)","v":0},{"$f":"SUM(F10:F11)","v":0},null,null,null,null,{"$f":"SUM(D12:I12)","v":0}]
[null,{"$f":"'Input - General'!C18","v":"Lines"}]
[null,"Labour",null,{"$f":"'Calcs - Forecast Costs'!$I$150/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":2.7421272403901558},{"$f":"'Calcs - Forecast Costs'!$I$182/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":2.2594593796599072},{"$f":"'Calcs - Forecast Costs'!$I$193/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0.29124628092452881},null,null,null,null,{"$f":"SUM(D14:I14)","v":5.2928329009745916}]
[null,"Materials",null,{"$f":"'Calcs - Forecast Costs'!$I$155/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":1.6035784858553015},{"$f":"'Calcs - Forecast Costs'!$I$187/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":1.2871469288090338},{"$f":"'Calcs - Forecast Costs'!$I$200/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0.29359118751313279},null,null,null,null,{"$f":"SUM(D15:I15)","v":3.1843166021774683}]
[null,"Sub-Totals",null,{"$f":"SUM(D14:D15)","v":4.3457057262454573},{"$f":"SUM(E14:E15)","v":3.5466063084689408},{"$f":"SUM(F14:F15)","v":0.5848374684376616},null,null,null,null,{"$f":"SUM(D16:I16)","v":8.4771495031520594}]
[null,{"$f":"'Input - General'!C19","v":"Substations"}]
[null,"Labour",null,{"$f":"'Calcs - Forecast Costs'!$I$243/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":9.4768473529777921},{"$f":"'Calcs - Forecast Costs'!$I$275/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":9.6905958744938125},{"$f":"'Calcs - Forecast Costs'!$I$286/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":1.7384639700872151},null,null,null,null,{"$f":"SUM(D18:I18)","v":20.905907197558818}]
[null,"Materials",null,{"$f":"'Calcs - Forecast Costs'!$I$248/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":1.2993591877113175},{"$f":"'Calcs - Forecast Costs'!$I$280/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":4.6093454423812439},{"$f":"'Calcs - Forecast Costs'!$I$293/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":2.2339256549713236},null,null,null,null,{"$f":"SUM(D19:I19)","v":8.1426302850638841}]
[null,"Sub-Totals",null,{"$f":"SUM(D18:D19)","v":10.77620654068911},{"$f":"SUM(E18:E19)","v":14.299941316875056},{"$f":"SUM(F18:F19)","v":3.9723896250585389},null,null,null,null,{"$f":"SUM(D20:I20)","v":29.048537482622706}]
[null,{"$f":"'Input - General'!C20","v":"Communications"}]
[null,"Labour",null,{"$f":"'Calcs - Forecast Costs'!$I$336/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":1.898461333465709},{"$f":"'Calcs - Forecast Costs'!$I$368/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":2.8691968492674915},{"$f":"'Calcs - Forecast Costs'!$I$379/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":6.9498262871519279E-2},null,null,null,null,{"$f":"SUM(D22:I22)","v":4.8371564456047196}]
[null,"Materials",null,{"$f":"'Calcs - Forecast Costs'!$I$341/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":3.0521701175098528E-2},{"$f":"'Calcs - Forecast Costs'!$I$373/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":1.9946583343267619},{"$f":"'Calcs - Forecast Costs'!$I$386/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":9.5274141527008291E-2},null,null,null,null,{"$f":"SUM(D23:I23)","v":2.1204541770288685}]
[null,"Sub-Totals",null,{"$f":"SUM(D22:D23)","v":1.9289830346408074},{"$f":"SUM(E22:E23)","v":4.8638551835942536},{"$f":"SUM(F22:F23)","v":0.16477240439852758},null,null,null,null,{"$f":"SUM(D24:I24)","v":6.9576106226335881}]
[null,{"$f":"'Input - General'!C21","v":"Secondary Systems"}]
[null,"Labour",null,{"$f":"'Calcs - Forecast Costs'!$I$429/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":4.8811789346110714},{"$f":"'Calcs - Forecast Costs'!$I$461/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":1.5593786547264574},{"$f":"'Calcs - Forecast Costs'!$I$472/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D26:I26)","v":6.4405575893375291}]
[null,"Materials",null,{"$f":"'Calcs - Forecast Costs'!$I$434/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0.36218908239823999},{"$f":"'Calcs - Forecast Costs'!$I$466/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0.83099121140352261},{"$f":"'Calcs - Forecast Costs'!$I$479/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D27:I27)","v":1.1931802938017626}]
[null,"Sub-Totals",null,{"$f":"SUM(D26:D27)","v":5.2433680170093115},{"$f":"SUM(E26:E27)","v":2.3903698661299799},{"$f":"SUM(F26:F27)","v":0},null,null,null,null,{"$f":"SUM(D28:I28)","v":7.6337378831392915}]
[null,{"$f":"'Input - General'!C22","v":"Land and Easements"}]
[null,"Labour",null,{"$f":"'Calcs - Forecast Costs'!$I$522/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":1.3722886386943924},{"$f":"'Calcs - Forecast Costs'!$I$554/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":2.6978500239958714},{"$f":"'Calcs - Forecast Costs'!$I$565/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D30:I30)","v":4.0701386626902636}]
[null,"Materials",null,{"$f":"'Calcs - Forecast Costs'!$I$527/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":2.001569966493852},{"$f":"'Calcs - Forecast Costs'!$I$559/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":12.121862094836507},{"$f":"'Calcs - Forecast Costs'!$I$572/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D31:I31)","v":14.123432061330359}]
[null,"Sub-Totals",null,{"$f":"SUM(D30:D31)","v":3.3738586051882447},{"$f":"SUM(E30:E31)","v":14.819712118832378},{"$f":"SUM(F30:F31)","v":0},null,null,null,null,{"$f":"SUM(D32:I32)","v":18.193570724020624}]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D10+D14+D18+D22+D26+D30","v":20.370903500139121},19.076480782143541,2.099208513883263,null,null,null,null,{"$f":"SUM(D34:I34)","v":41.546592796165925}]
[null,"Sub-Total Materials",null,5.2972184236338098,20.844004011757072,2.6227909840114645,null,null,null,null,28.764013419402346]
[null,"Total Maintenance",null,{"$f":"SUM(D34:D35)","v":25.668121923772929},{"$f":"SUM(E34:E35)","v":39.920484793900613},{"$f":"SUM(F34:F35)","v":4.7219994978947275},null,null,null,null,70.310606215568271]
[null,{"$f":"'Input - General'!C23","v":"Maintenance Support & Asset Management"},null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$I$587+'Calcs - Forecast Costs'!$I$602)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":10.892583442292713},null,null,null,10.892583442292713]
[null,"Total Maintenance Support & Asset Management",null,null,null,null,{"$f":"SUM(G37)","v":10.892583442292713},null,null,null,10.892583442292713]
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[null,{"$f":"'Input - General'!C30","v":"Corporate Governance"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$I$776+'Calcs - Forecast Costs'!$I$791)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":18.866411565142563},null,18.866411565142563]
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[null,{"$f":"'Input - General'!C35","v":"HR & Payroll"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$I$911+'Calcs - Forecast Costs'!$I$926)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":6.3592432178628204},null,6.3592432178628204]
[null,"Total Business Management",null,null,null,null,null,null,{"$f":"SUM(I53:I55)","v":25.611665490883972},null,25.611665490883972]
[null,"TOTAL CONTROLLABLE OPEX",null,{"$f":"D36+D38+D40+D42+D45+D48+D52+D56","v":25.668121923772929},39.920484793900613,4.7219994978947275,28.902200782029045,20.589409586012913,44.478077056026535,null,164.28029363963677]
[]
[null,"Debt Raising",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!I114/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0}]
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[null,"Self Insurance",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!I116/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0.9}]
[null,"Network Support",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!I117/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$15),FALSE)","v":0}]
[null,"TOTAL OTHER OPEX",null,null,null,null,null,null,null,null,{"$f":"SUM(K59:K62)","v":6.2750493523149418}]
[]
[null,"TOTAL REGULATORY OPEX",null,{"$f":"D57+D63","v":25.668121923772929},39.920484793900613,4.7219994978947275,28.902200782029045,20.589409586012913,44.478077056026535,null,{"$f":"SUM(D65:I65)+K63","v":170.5553429919517}]
[]
[null,"Revenue Cap Allowance"]

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[null,null,null,"Home"]
[null,"2.1  FORECAST OPEX by expenditure category"]
[]
[]
[null,"$ million"]
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[null,"Sub-Totals",null,{"$f":"'Forecast Opex by Category Yr6'!K12","v":0},{"$f":"'Forecast Opex by Category Yr7'!K12","v":0},{"$f":"'Forecast Opex by Category Yr8'!K12","v":0},{"$f":"'Forecast Opex by Category Yr9'!K12","v":0},{"$f":"'Forecast Opex by Category Yr10'!K12","v":0},null,{"$f":"IF($B$7=\"Nominal\",\"Not Applicable\",SUM(D12:H12))","v":0}]
[null,{"$f":"'Input - General'!C18","v":"Lines"}]
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[null,{"$f":"'Input - General'!C21","v":"Secondary Systems"}]
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[null,{"$f":"'Input - General'!C22","v":"Land and Easements"}]
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[null,"Sub-Totals",null,{"$f":"SUM(D26:D27)","v":4.4821359098461695},{"$f":"SUM(E26:E27)","v":2.0437317404301072},{"$f":"SUM(F26:F27)","v":0.6867923197395529},null,null,null,null,{"$f":"SUM(D28:I28)","v":7.2126599700158298}]
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[null,"Summary"]
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[null,{"$f":"'Input - General'!C23","v":"Maintenance Support & Asset Management"},null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$J$587+'Calcs - Forecast Costs'!$J$602)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":10.917894445461524},null,null,null,10.917894445461524]
[null,"Total Maintenance Support & Asset Management",null,null,null,null,{"$f":"SUM(G37)","v":10.917894445461524},null,null,null,10.917894445461524]
[null,{"$f":"'Input - General'!C24","v":"Operations/Control Room"},null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$J$614+'Calcs - Forecast Costs'!$J$629)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":8.9738089380984789},null,null,null,8.9738089380984789]
[null,"Total Operations",null,null,null,null,{"$f":"SUM(G39)","v":8.9738089380984789},null,null,null,8.9738089380984789]
[null,{"$f":"'Input - General'!C25","v":"Grid Planning"},null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$J$641+'Calcs - Forecast Costs'!$J$656)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":9.7011500292948298},null,null,null,9.7011500292948298]
[null,"Total Grid Planning",null,null,null,null,{"$f":"SUM(G41)","v":9.7011500292948298},null,null,null,9.7011500292948298]
[null,{"$f":"'Input - General'!C26","v":"Not Used"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$J$668+'Calcs - Forecast Costs'!$J$683)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":2.1286526479119733E-38},null,null,2.1286526479119733E-38]
[null,{"$f":"'Input - General'!C27","v":"Rates & Taxes"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$J$695+'Calcs - Forecast Costs'!$J$710)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":5.4140730462306639},null,null,5.4140730462306639]
[null,"Total Taxes and Insurance",null,null,null,null,null,{"$f":"SUM(H43:H44)","v":5.4140730462306639},null,null,5.4140730462306639]
[null,{"$f":"'Input - General'!C28","v":"Property Management"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$J$722+'Calcs - Forecast Costs'!$J$737)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":3.2792635404372277},null,null,3.2792635404372277]
[null,{"$f":"'Input - General'!C29","v":"Health, Safety and Environmental "},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$J$749+'Calcs - Forecast Costs'!$J$764)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":3.604869421459548},null,null,3.604869421459548]
[null,"Total Property Management",null,null,null,null,null,{"$f":"SUM(H46:H47)","v":6.8841329618967757},null,null,6.8841329618967757]
[null,{"$f":"'Input - General'!C30","v":"Corporate Governance"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$J$776+'Calcs - Forecast Costs'!$J$791)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":14.235005643857189},null,14.235005643857189]
[null,{"$f":"'Input - General'!C31","v":"Customer Relations"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$J$803+'Calcs - Forecast Costs'!$J$818)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":6.7226846558910553},null,null,6.7226846558910553]
[null,{"$f":"'Input - General'!C32","v":"Regulatory"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$J$830+'Calcs - Forecast Costs'!$J$845)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":3.0589289740035741},null,null,3.0589289740035741]
[null,"Total Corporate and Regulatory Management",null,null,null,null,null,{"$f":"SUM(H49:H51)","v":9.781613629894629},{"$f":"SUM(I49:I51)","v":14.235005643857189},null,24.016619273751818]
[null,{"$f":"'Input - General'!C33","v":"Finance"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$J$857+'Calcs - Forecast Costs'!$J$872)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":5.8919921547714642},null,5.8919921547714642]
[null,{"$f":"'Input - General'!C34","v":"Information Technology"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$J$884+'Calcs - Forecast Costs'!$J$899)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":13.507607708589504},null,13.507607708589504]
[null,{"$f":"'Input - General'!C35","v":"HR & Payroll"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$J$911+'Calcs - Forecast Costs'!$J$926)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":5.7580529324132215},null,5.7580529324132215]
[null,"Total Business Management",null,null,null,null,null,null,{"$f":"SUM(I53:I55)","v":25.15765279577419},null,25.15765279577419]
[null,"TOTAL CONTROLLABLE OPEX",null,{"$f":"D36+D38+D40+D42+D45+D48+D52+D56","v":25.433401098042722},41.309991709956876,8.7142662487060321,29.592853412854833,22.079819638022069,39.392658439631376,null,166.52299054721391]
[]
[null,"Debt Raising",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!J114/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":7.1540561321507887}]
[null,"Insurance",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!J115/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":5.842530095367291}]
[null,"Self Insurance",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!J116/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":0}]
[null,"Network Support",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!J117/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$16),FALSE)","v":5.2510699999999995}]
[null,"TOTAL OTHER OPEX",null,null,null,null,null,null,null,null,{"$f":"SUM(K59:K62)","v":18.247656227518078}]
[]
[null,"TOTAL REGULATORY OPEX",null,{"$f":"D57+D63","v":25.433401098042722},41.309991709956876,8.7142662487060321,29.592853412854833,22.079819638022069,39.392658439631376,null,{"$f":"SUM(D65:I65)+K63","v":184.77064677473197}]
[]
[null,"Revenue Cap Allowance"]

{"sheet":"Forecast Opex by Category Yr7","index":27,"n_rows":67,"n_cols":15,"rows_kept":67,"cut":false,"hidden":false,"merged":[[1,3,2,3],[5,3,5,5],[4,3,4,12],[5,6,6,6],[5,7,5,8]]}
[]
[null,null,null,"Home"]
[null,"2.3 FORECAST OPEX by expenditure category"]
[]
[null,null,null,"Year 7"]
[null,"$ million",null,"Field Maintenance  ",null,null,"Operations and Maintenance Support","Corporate Support"]
[null,{"$f":"'Forecast Opex Summary'!B7","v":"Real 13/14"},null,"Preventative","Corrective/\nCondition-based","MOPS",null,"Network","Non-Network",null,"TOTAL",null,"Revenue Cap Allowance ",null,"Key cost drivers and explanation for material differences over time"]
[null,"Maintenance"]
[null,{"$f":"'Input - General'!C17","v":"Not Used"}]
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[null,"Materials",null,{"$f":"'Calcs - Forecast Costs'!$K$62/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":0},{"$f":"'Calcs - Forecast Costs'!$K$94/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":0},{"$f":"'Calcs - Forecast Costs'!$K$107/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D11:I11)","v":0}]
[null,"Sub-Totals",null,{"$f":"SUM(D10:D11)","v":0},{"$f":"SUM(E10:E11)","v":0},{"$f":"SUM(F10:F11)","v":0},null,null,null,null,{"$f":"SUM(D12:I12)","v":0}]
[null,{"$f":"'Input - General'!C18","v":"Lines"}]
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[null,"Sub-Totals",null,{"$f":"SUM(D14:D15)","v":4.8697590707088203},{"$f":"SUM(E14:E15)","v":3.97419911702849},{"$f":"SUM(F14:F15)","v":4.6081063914093896},null,null,null,null,{"$f":"SUM(D16:I16)","v":13.4520645791467}]
[null,{"$f":"'Input - General'!C19","v":"Substations"}]
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[null,"Sub-Totals",null,{"$f":"SUM(D18:D19)","v":12.717843280955259},{"$f":"SUM(E18:E19)","v":16.87900383073999},{"$f":"SUM(F18:F19)","v":4.5917552147893694},null,null,null,null,{"$f":"SUM(D20:I20)","v":34.188602326484613}]
[null,{"$f":"'Input - General'!C20","v":"Communications"}]
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[null,"Materials",null,{"$f":"'Calcs - Forecast Costs'!$K$341/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":3.2293727094117299E-2},{"$f":"'Calcs - Forecast Costs'!$K$373/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":2.1104640113346198},{"$f":"'Calcs - Forecast Costs'!$K$386/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":3.2906728723452898E-2},null,null,null,null,{"$f":"SUM(D23:I23)","v":2.1756644671521901}]
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[null,{"$f":"'Input - General'!C21","v":"Secondary Systems"}]
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[null,"Sub-Totals",null,{"$f":"SUM(D26:D27)","v":4.7346668169554897},{"$f":"SUM(E26:E27)","v":2.1548206200921598},{"$f":"SUM(F26:F27)","v":2.0888977024733846},null,null,null,null,{"$f":"SUM(D28:I28)","v":8.9783851395210341}]
[null,{"$f":"'Input - General'!C22","v":"Land and Easements"}]
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[null,"Sub-Totals",null,{"$f":"SUM(D30:D31)","v":3.4434150621091093},{"$f":"SUM(E30:E31)","v":14.953830106573397},{"$f":"SUM(F30:F31)","v":0},null,null,null,null,{"$f":"SUM(D32:I32)","v":18.397245168682506}]
[null,"Summary"]
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[null,{"$f":"'Input - General'!C23","v":"Maintenance Support & Asset Management"},null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$K$587+'Calcs - Forecast Costs'!$K$602)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":11.084886797796086},null,null,null,11.084886797796086]
[null,"Total Maintenance Support & Asset Management",null,null,null,null,{"$f":"SUM(G37)","v":11.084886797796086},null,null,null,11.084886797796086]
[null,{"$f":"'Input - General'!C24","v":"Operations/Control Room"},null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$K$614+'Calcs - Forecast Costs'!$K$629)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":9.1137205246682438},null,null,null,9.1137205246682438]
[null,"Total Operations",null,null,null,null,{"$f":"SUM(G39)","v":9.1137205246682438},null,null,null,9.1137205246682438]
[null,{"$f":"'Input - General'!C25","v":"Grid Planning"},null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$K$641+'Calcs - Forecast Costs'!$K$656)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":9.8606141873125512},null,null,null,9.8606141873125512]
[null,"Total Grid Planning",null,null,null,null,{"$f":"SUM(G41)","v":9.8606141873125512},null,null,null,9.8606141873125512]
[null,{"$f":"'Input - General'!C26","v":"Not Used"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$K$668+'Calcs - Forecast Costs'!$K$683)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":2.1898467636236157E-38},null,null,2.1898467636236157E-38]
[null,{"$f":"'Input - General'!C27","v":"Rates & Taxes"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$K$695+'Calcs - Forecast Costs'!$K$710)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":5.5480660445823213},null,null,5.5480660445823213]
[null,"Total Taxes and Insurance",null,null,null,null,null,{"$f":"SUM(H43:H44)","v":5.5480660445823213},null,null,5.5480660445823213]
[null,{"$f":"'Input - General'!C28","v":"Property Management"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$K$722+'Calcs - Forecast Costs'!$K$737)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":1.3817195848245492},null,null,1.3817195848245492]
[null,{"$f":"'Input - General'!C29","v":"Health, Safety and Environmental "},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$K$749+'Calcs - Forecast Costs'!$K$764)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":3.6575256629941402},null,null,3.6575256629941402]
[null,"Total Property Management",null,null,null,null,null,{"$f":"SUM(H46:H47)","v":5.0392452478186893},null,null,5.0392452478186893]
[null,{"$f":"'Input - General'!C30","v":"Corporate Governance"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$K$776+'Calcs - Forecast Costs'!$K$791)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":13.514131288779209},null,13.514131288779209]
[null,{"$f":"'Input - General'!C31","v":"Customer Relations"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$K$803+'Calcs - Forecast Costs'!$K$818)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":7.983980501606597},null,null,7.983980501606597]
[null,{"$f":"'Input - General'!C32","v":"Regulatory"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$K$830+'Calcs - Forecast Costs'!$K$845)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":3.6890504813389606},null,null,3.6890504813389606]
[null,"Total Corporate and Regulatory Management",null,null,null,null,null,{"$f":"SUM(H49:H51)","v":11.673030982945559},{"$f":"SUM(I49:I51)","v":13.514131288779209},null,25.187162271724766]
[null,{"$f":"'Input - General'!C33","v":"Finance"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$K$857+'Calcs - Forecast Costs'!$K$872)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":5.9664843546289603},null,5.9664843546289603]
[null,{"$f":"'Input - General'!C34","v":"Information Technology"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$K$884+'Calcs - Forecast Costs'!$K$899)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":13.651475118681416},null,13.651475118681416]
[null,{"$f":"'Input - General'!C35","v":"HR & Payroll"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$K$911+'Calcs - Forecast Costs'!$K$926)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":5.8276472420207801},null,5.8276472420207801]
[null,"Total Business Management",null,null,null,null,null,null,{"$f":"SUM(I53:I55)","v":25.445606715331159},null,25.445606715331159]
[null,"TOTAL CONTROLLABLE OPEX",null,{"$f":"D36+D38+D40+D42+D45+D48+D52+D56","v":27.811361088269269},43.115199008876559,11.379598646616996,30.059221509776883,22.26034227534657,38.95973800411037,null,173.58546053299665]
[]
[null,"Debt Raising",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!K114/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":7.2941412110909134}]
[null,"Insurance",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!K115/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":6.3618384653925624}]
[null,"Self Insurance",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!K116/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":0}]
[null,"Network Support",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!K117/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$17),FALSE)","v":6.2090190000000005}]
[null,"TOTAL OTHER OPEX",null,null,null,null,null,null,null,null,{"$f":"SUM(K59:K62)","v":19.864998676483477}]
[]
[null,"TOTAL REGULATORY OPEX",null,{"$f":"D57+D63","v":27.811361088269269},43.115199008876559,11.379598646616996,30.059221509776883,22.26034227534657,38.95973800411037,null,{"$f":"SUM(D65:I65)+K63","v":193.45045920948013}]
[]
[null,"Revenue Cap Allowance"]

{"sheet":"Forecast Opex by Category Yr8","index":28,"n_rows":67,"n_cols":15,"rows_kept":67,"cut":false,"hidden":false,"merged":[[1,3,2,3],[5,3,5,5],[4,3,4,12],[5,6,6,6],[5,7,5,8]]}
[]
[null,null,null,"Home"]
[null,"2.4 FORECAST OPEX by expenditure category"]
[]
[null,null,null,"Year 8"]
[null,"$ million",null,"Field Maintenance  ",null,null,"Operations and Maintenance Support","Corporate Support"]
[null,{"$f":"'Forecast Opex Summary'!B7","v":"Real 13/14"},null,"Preventative","Corrective/\nCondition-based","MOPS",null,"Network","Non-Network",null,"TOTAL",null,"Revenue Cap Allowance ",null,"Key cost drivers and explanation for material differences over time"]
[null,"Maintenance"]
[null,{"$f":"'Input - General'!C17","v":"Not Used"}]
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[null,"Materials",null,{"$f":"'Calcs - Forecast Costs'!$L$62/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":0},{"$f":"'Calcs - Forecast Costs'!$L$94/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":0},{"$f":"'Calcs - Forecast Costs'!$L$107/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D11:I11)","v":0}]
[null,"Sub-Totals",null,{"$f":"SUM(D10:D11)","v":0},{"$f":"SUM(E10:E11)","v":0},{"$f":"SUM(F10:F11)","v":0},null,null,null,null,{"$f":"SUM(D12:I12)","v":0}]
[null,{"$f":"'Input - General'!C18","v":"Lines"}]
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[null,"Sub-Totals",null,{"$f":"SUM(D14:D15)","v":4.3849565079094379},{"$f":"SUM(E14:E15)","v":3.5786992695368034},{"$f":"SUM(F14:F15)","v":6.3594614974379233},null,null,null,null,{"$f":"SUM(D16:I16)","v":14.323117274884165}]
[null,{"$f":"'Input - General'!C19","v":"Substations"}]
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[null,"Sub-Totals",null,{"$f":"SUM(D18:D19)","v":12.583151199144995},{"$f":"SUM(E18:E19)","v":16.670681554067741},{"$f":"SUM(F18:F19)","v":4.6717862166955761},null,null,null,null,{"$f":"SUM(D20:I20)","v":33.925618969908314}]
[null,{"$f":"'Input - General'!C20","v":"Communications"}]
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[null,"Materials",null,{"$f":"'Calcs - Forecast Costs'!$L$341/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":3.3322767630203795E-2},{"$f":"'Calcs - Forecast Costs'!$L$373/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":2.1777140073256569},{"$f":"'Calcs - Forecast Costs'!$L$386/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":3.3079312736924979E-2},null,null,null,null,{"$f":"SUM(D23:I23)","v":2.2441160876927859}]
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[null,{"$f":"'Input - General'!C21","v":"Secondary Systems"}]
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[null,"Sub-Totals",null,{"$f":"SUM(D26:D27)","v":5.8435498780274617},{"$f":"SUM(E26:E27)","v":2.6498349520586082},{"$f":"SUM(F26:F27)","v":1.7243288837475759},null,null,null,null,{"$f":"SUM(D28:I28)","v":10.217713713833646}]
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[null,"Summary"]
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[null,"Total Maintenance Support & Asset Management",null,null,null,null,{"$f":"SUM(G37)","v":11.265340865827797},null,null,null,11.265340865827797]
[null,{"$f":"'Input - General'!C24","v":"Operations/Control Room"},null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$L$614+'Calcs - Forecast Costs'!$L$629)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":9.2771988940267942},null,null,null,9.2771988940267942]
[null,"Total Operations",null,null,null,null,{"$f":"SUM(G39)","v":9.2771988940267942},null,null,null,9.2771988940267942]
[null,{"$f":"'Input - General'!C25","v":"Grid Planning"},null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$L$641+'Calcs - Forecast Costs'!$L$656)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":10.036245312475263},null,null,null,10.036245312475263]
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[null,{"$f":"'Input - General'!C26","v":"Not Used"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$L$668+'Calcs - Forecast Costs'!$L$683)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":2.2263603442302232E-38},null,null,2.2263603442302232E-38]
[null,{"$f":"'Input - General'!C27","v":"Rates & Taxes"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$L$695+'Calcs - Forecast Costs'!$L$710)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":5.6077158878093751},null,null,5.6077158878093751]
[null,"Total Taxes and Insurance",null,null,null,null,null,{"$f":"SUM(H43:H44)","v":5.6077158878093751},null,null,5.6077158878093751]
[null,{"$f":"'Input - General'!C28","v":"Property Management"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$L$722+'Calcs - Forecast Costs'!$L$737)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":1.3997739879473654},null,null,1.3997739879473654]
[null,{"$f":"'Input - General'!C29","v":"Health, Safety and Environmental "},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$L$749+'Calcs - Forecast Costs'!$L$764)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":3.7159994414258302},null,null,3.7159994414258302]
[null,"Total Property Management",null,null,null,null,null,{"$f":"SUM(H46:H47)","v":5.1157734293731956},null,null,5.1157734293731956]
[null,{"$f":"'Input - General'!C30","v":"Corporate Governance"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$L$776+'Calcs - Forecast Costs'!$L$791)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":12.688185502450949},null,12.688185502450949]
[null,{"$f":"'Input - General'!C31","v":"Customer Relations"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$L$803+'Calcs - Forecast Costs'!$L$818)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":9.0688004974661229},null,null,9.0688004974661229]
[null,{"$f":"'Input - General'!C32","v":"Regulatory"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$L$830+'Calcs - Forecast Costs'!$L$845)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":4.1714536593301155},null,null,4.1714536593301155]
[null,"Total Corporate and Regulatory Management",null,null,null,null,null,{"$f":"SUM(H49:H51)","v":13.240254156796238},{"$f":"SUM(I49:I51)","v":12.688185502450949},null,25.928439659247189]
[null,{"$f":"'Input - General'!C33","v":"Finance"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$L$857+'Calcs - Forecast Costs'!$L$872)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":6.0658105621936143},null,6.0658105621936143]
[null,{"$f":"'Input - General'!C34","v":"Information Technology"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$L$884+'Calcs - Forecast Costs'!$L$899)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":13.813927313880864},null,13.813927313880864]
[null,{"$f":"'Input - General'!C35","v":"HR & Payroll"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$L$911+'Calcs - Forecast Costs'!$L$926)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":5.9194020783120758},null,5.9194020783120758]
[null,"Total Business Management",null,null,null,null,null,null,{"$f":"SUM(I53:I55)","v":25.799139954386554},null,25.799139954386554]
[null,"TOTAL CONTROLLABLE OPEX",null,{"$f":"D36+D38+D40+D42+D45+D48+D52+D56","v":28.886650816697255},43.760006851511207,12.847515441586944,30.578785072329854,23.963743473978809,38.487325456837503,null,178.52402711294158]
[]
[null,"Debt Raising",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!L114/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":7.4738541558894092}]
[null,"Insurance",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!L115/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":6.9324825025578933}]
[null,"Self Insurance",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!L116/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":0}]
[null,"Network Support",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!L117/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$18),FALSE)","v":7.1079109999999996}]
[null,"TOTAL OTHER OPEX",null,null,null,null,null,null,null,null,{"$f":"SUM(K59:K62)","v":21.514247658447303}]
[]
[null,"TOTAL REGULATORY OPEX",null,{"$f":"D57+D63","v":28.886650816697255},43.760006851511207,12.847515441586944,30.578785072329854,23.963743473978809,38.487325456837503,null,{"$f":"SUM(D65:I65)+K63","v":200.0382747713889}]
[]
[null,"Revenue Cap Allowance"]

{"sheet":"Forecast Opex by Category Yr9","index":29,"n_rows":67,"n_cols":15,"rows_kept":67,"cut":false,"hidden":false,"merged":[[1,3,2,3],[5,3,5,5],[4,3,4,12],[5,6,6,6],[5,7,5,8]]}
[]
[null,null,null,"Home"]
[null,"2.5 FORECAST OPEX by expenditure category"]
[]
[null,null,null,"Year 9"]
[null,"$ million",null,"Field Maintenance  ",null,null,"Operations and Maintenance Support","Corporate Support"]
[null,{"$f":"'Forecast Opex Summary'!B7","v":"Real 13/14"},null,"Preventative","Corrective/\nCondition-based","MOPS",null,"Network","Non-Network",null,"TOTAL",null,"Revenue Cap Allowance ",null,"Key cost drivers and explanation for material differences over time"]
[null,"Maintenance"]
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[null,"Materials",null,{"$f":"'Calcs - Forecast Costs'!$M$62/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":0},{"$f":"'Calcs - Forecast Costs'!$M$94/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":0},{"$f":"'Calcs - Forecast Costs'!$M$107/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D11:I11)","v":0}]
[null,"Sub-Totals",null,{"$f":"SUM(D10:D11)","v":0},{"$f":"SUM(E10:E11)","v":0},{"$f":"SUM(F10:F11)","v":0},null,null,null,null,{"$f":"SUM(D12:I12)","v":0}]
[null,{"$f":"'Input - General'!C18","v":"Lines"}]
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[null,"Sub-Totals",null,{"$f":"SUM(D14:D15)","v":4.5817584277471086},{"$f":"SUM(E14:E15)","v":3.7395056776259055},{"$f":"SUM(F14:F15)","v":0.86715342386948302},null,null,null,null,{"$f":"SUM(D16:I16)","v":9.1884175292424981}]
[null,{"$f":"'Input - General'!C19","v":"Substations"}]
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[null,{"$f":"'Input - General'!C20","v":"Communications"}]
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[null,{"$f":"'Input - General'!C21","v":"Secondary Systems"}]
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[null,"Sub-Totals",null,{"$f":"SUM(D26:D27)","v":5.719753160285272},{"$f":"SUM(E26:E27)","v":2.5820606854712969},{"$f":"SUM(F26:F27)","v":0.10444871289044742},null,null,null,null,{"$f":"SUM(D28:I28)","v":8.4062625586470165}]
[null,{"$f":"'Input - General'!C22","v":"Land and Easements"}]
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[null,"Summary"]
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[null,"Total Maintenance Support & Asset Management",null,null,null,null,{"$f":"SUM(G37)","v":11.471825978723201},null,null,null,11.471825978723201]
[null,{"$f":"'Input - General'!C24","v":"Operations/Control Room"},null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$M$614+'Calcs - Forecast Costs'!$M$629)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":9.4661914013143225},null,null,null,9.4661914013143225]
[null,"Total Operations",null,null,null,null,{"$f":"SUM(G39)","v":9.4661914013143225},null,null,null,9.4661914013143225]
[null,{"$f":"'Input - General'!C25","v":"Grid Planning"},null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$M$641+'Calcs - Forecast Costs'!$M$656)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":10.23914286229617},null,null,null,10.23914286229617]
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[null,{"$f":"'Input - General'!C26","v":"Not Used"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$M$668+'Calcs - Forecast Costs'!$M$683)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":2.2563312820100576E-38},null,null,2.2563312820100576E-38]
[null,{"$f":"'Input - General'!C27","v":"Rates & Taxes"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$M$695+'Calcs - Forecast Costs'!$M$710)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":5.669689543549528},null,null,5.669689543549528]
[null,"Total Taxes and Insurance",null,null,null,null,null,{"$f":"SUM(H43:H44)","v":5.669689543549528},null,null,5.669689543549528]
[null,{"$f":"'Input - General'!C28","v":"Property Management"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$M$722+'Calcs - Forecast Costs'!$M$737)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":1.4198653748125432},null,null,1.4198653748125432]
[null,{"$f":"'Input - General'!C29","v":"Health, Safety and Environmental "},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$M$749+'Calcs - Forecast Costs'!$M$764)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":3.7827717041080677},null,null,3.7827717041080677]
[null,"Total Property Management",null,null,null,null,null,{"$f":"SUM(H46:H47)","v":5.2026370789206107},null,null,5.2026370789206107]
[null,{"$f":"'Input - General'!C30","v":"Corporate Governance"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$M$776+'Calcs - Forecast Costs'!$M$791)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":13.955843634669657},null,13.955843634669657]
[null,{"$f":"'Input - General'!C31","v":"Customer Relations"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$M$803+'Calcs - Forecast Costs'!$M$818)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":9.6810929957063294},null,null,9.6810929957063294]
[null,{"$f":"'Input - General'!C32","v":"Regulatory"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$M$830+'Calcs - Forecast Costs'!$M$845)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":3.3942092377204611},null,null,3.3942092377204611]
[null,"Total Corporate and Regulatory Management",null,null,null,null,null,{"$f":"SUM(H49:H51)","v":13.07530223342679},{"$f":"SUM(I49:I51)","v":13.955843634669657},null,27.031145868096445]
[null,{"$f":"'Input - General'!C33","v":"Finance"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$M$857+'Calcs - Forecast Costs'!$M$872)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":6.1870309547541034},null,6.1870309547541034]
[null,{"$f":"'Input - General'!C34","v":"Information Technology"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$M$884+'Calcs - Forecast Costs'!$M$899)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":14.008921126441262},null,14.008921126441262]
[null,{"$f":"'Input - General'!C35","v":"HR & Payroll"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$M$911+'Calcs - Forecast Costs'!$M$926)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":6.031116983942896},null,6.031116983942896]
[null,"Total Business Management",null,null,null,null,null,null,{"$f":"SUM(I53:I55)","v":26.227069065138259},null,26.227069065138259]
[null,"TOTAL CONTROLLABLE OPEX",null,{"$f":"D36+D38+D40+D42+D45+D48+D52+D56","v":28.531280539627279},42.705631649516853,5.5430315381819124,31.177160242333692,23.94762885589693,40.182912699807915,null,172.08764552536456]
[]
[null,"Debt Raising",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!M114/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":7.5282210826220206}]
[null,"Insurance",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!M115/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":7.5559034113001546}]
[null,"Self Insurance",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!M116/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":0}]
[null,"Network Support",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!M117/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$19),FALSE)","v":7.7870620000000006}]
[null,"TOTAL OTHER OPEX",null,null,null,null,null,null,null,null,{"$f":"SUM(K59:K62)","v":22.871186493922174}]
[]
[null,"TOTAL REGULATORY OPEX",null,{"$f":"D57+D63","v":28.531280539627279},42.705631649516853,5.5430315381819124,31.177160242333692,23.94762885589693,40.182912699807915,null,{"$f":"SUM(D65:I65)+K63","v":194.95883201928675}]
[]
[null,"Revenue Cap Allowance"]

{"sheet":"Forecast Opex by Category Yr10","index":30,"n_rows":67,"n_cols":15,"rows_kept":67,"cut":false,"hidden":false,"merged":[[1,3,2,3],[5,3,5,5],[4,3,4,12],[5,6,6,6],[5,7,5,8]]}
[]
[null,null,null,"Home"]
[null,"2.6 FORECAST OPEX by expenditure category"]
[]
[null,null,null,"Year 10"]
[null,"$ million",null,"Field Maintenance  ",null,null,"Operations and Maintenance Support","Corporate Support"]
[null,{"$f":"'Forecast Opex Summary'!B7","v":"Real 13/14"},null,"Preventative","Corrective/\nCondition-based","MOPS",null,"Network","Non-Network",null,"TOTAL",null,"Revenue Cap Allowance ",null,"Key cost drivers and explanation for material differences over time"]
[null,"Maintenance"]
[null,{"$f":"'Input - General'!C17","v":"Not Used"}]
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[null,"Materials",null,{"$f":"'Calcs - Forecast Costs'!$N$62/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":0},{"$f":"'Calcs - Forecast Costs'!$N$94/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":0},{"$f":"'Calcs - Forecast Costs'!$N$107/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D11:I11)","v":0}]
[null,"Sub-Totals",null,{"$f":"SUM(D10:D11)","v":0},{"$f":"SUM(E10:E11)","v":0},{"$f":"SUM(F10:F11)","v":0},null,null,null,null,{"$f":"SUM(D12:I12)","v":0}]
[null,{"$f":"'Input - General'!C18","v":"Lines"}]
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[null,"Sub-Totals",null,{"$f":"SUM(D14:D15)","v":4.4841709865716384},{"$f":"SUM(E14:E15)","v":3.6600523863326115},{"$f":"SUM(F14:F15)","v":0.82899012020826723},null,null,null,null,{"$f":"SUM(D16:I16)","v":8.9732134931125174}]
[null,{"$f":"'Input - General'!C19","v":"Substations"}]
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[null,{"$f":"'Input - General'!C20","v":"Communications"}]
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[null,"Materials",null,{"$f":"'Calcs - Forecast Costs'!$N$341/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":3.4337588141822327E-2},{"$f":"'Calcs - Forecast Costs'!$N$373/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":2.2440346943585658},{"$f":"'Calcs - Forecast Costs'!$N$386/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":3.3533238031638851E-2},null,null,null,null,{"$f":"SUM(D23:I23)","v":2.3119055205320267}]
[null,"Sub-Totals",null,{"$f":"SUM(D22:D23)","v":2.2586794633639617},{"$f":"SUM(E22:E23)","v":5.6057437729577071},{"$f":"SUM(F22:F23)","v":9.4830730773314637E-2},null,null,null,null,{"$f":"SUM(D24:I24)","v":7.9592539670949831}]
[null,{"$f":"'Input - General'!C21","v":"Secondary Systems"}]
[null,"Labour",null,{"$f":"'Calcs - Forecast Costs'!$N$429/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":5.3235976671389178},{"$f":"'Calcs - Forecast Costs'!$N$461/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":1.7007171176668718},{"$f":"'Calcs - Forecast Costs'!$N$472/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D26:I26)","v":7.0243147848057896}]
[null,"Materials",null,{"$f":"'Calcs - Forecast Costs'!$N$434/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":0.37468487164232372},{"$f":"'Calcs - Forecast Costs'!$N$466/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":0.85966101826966901},{"$f":"'Calcs - Forecast Costs'!$N$479/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D27:I27)","v":1.2343458899119928}]
[null,"Sub-Totals",null,{"$f":"SUM(D26:D27)","v":5.6982825387812417},{"$f":"SUM(E26:E27)","v":2.5603781359365407},{"$f":"SUM(F26:F27)","v":0},null,null,null,null,{"$f":"SUM(D28:I28)","v":8.2586606747177829}]
[null,{"$f":"'Input - General'!C22","v":"Land and Easements"}]
[null,"Labour",null,{"$f":"'Calcs - Forecast Costs'!$N$522/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":2.1050514334135815},{"$f":"'Calcs - Forecast Costs'!$N$554/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":4.1384245996166911},{"$f":"'Calcs - Forecast Costs'!$N$565/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D30:I30)","v":6.243476033030273}]
[null,"Materials",null,{"$f":"'Calcs - Forecast Costs'!$N$527/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":1.8030537592256306},{"$f":"'Calcs - Forecast Costs'!$N$559/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":11.220493949508827},{"$f":"'Calcs - Forecast Costs'!$N$572/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":0},null,null,null,null,{"$f":"SUM(D31:I31)","v":13.023547708734457}]
[null,"Sub-Totals",null,{"$f":"SUM(D30:D31)","v":3.9081051926392121},{"$f":"SUM(E30:E31)","v":15.358918549125518},{"$f":"SUM(F30:F31)","v":0},null,null,null,null,{"$f":"SUM(D32:I32)","v":19.267023741764731}]
[null,"Summary"]
[null,"Sub-Total Labour",null,{"$f":"D10+D14+D18+D22+D26+D30","v":23.68561198816575},22.983988819330069,1.7498214593156176,null,null,null,null,{"$f":"SUM(D34:I34)","v":48.419422266811438}]
[null,"Sub-Total Materials",null,5.3330958799776305,20.91101985831347,3.6297835724496972,null,null,null,null,29.873899310740796]
[null,"Total Maintenance",null,{"$f":"SUM(D34:D35)","v":29.01870786814338},{"$f":"SUM(E34:E35)","v":43.895008677643538},{"$f":"SUM(F34:F35)","v":5.3796050317653146},null,null,null,null,78.29332157755222]
[null,{"$f":"'Input - General'!C23","v":"Maintenance Support & Asset Management"},null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$N$587+'Calcs - Forecast Costs'!$N$602)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":11.697571075747494},null,null,null,11.697571075747494]
[null,"Total Maintenance Support & Asset Management",null,null,null,null,{"$f":"SUM(G37)","v":11.697571075747494},null,null,null,11.697571075747494]
[null,{"$f":"'Input - General'!C24","v":"Operations/Control Room"},null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$N$614+'Calcs - Forecast Costs'!$N$629)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":9.6724427387617524},null,null,null,9.6724427387617524]
[null,"Total Operations",null,null,null,null,{"$f":"SUM(G39)","v":9.6724427387617524},null,null,null,9.6724427387617524]
[null,{"$f":"'Input - General'!C25","v":"Grid Planning"},null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$N$641+'Calcs - Forecast Costs'!$N$656)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":10.460596391016882},null,null,null,10.460596391016882]
[null,"Total Grid Planning",null,null,null,null,{"$f":"SUM(G41)","v":10.460596391016882},null,null,null,10.460596391016882]
[null,{"$f":"'Input - General'!C26","v":"Not Used"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$N$668+'Calcs - Forecast Costs'!$N$683)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":2.2915532374360847E-38},null,null,2.2915532374360847E-38]
[null,{"$f":"'Input - General'!C27","v":"Rates & Taxes"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$N$695+'Calcs - Forecast Costs'!$N$710)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":5.724535425077157},null,null,5.724535425077157]
[null,"Total Taxes and Insurance",null,null,null,null,null,{"$f":"SUM(H43:H44)","v":5.724535425077157},null,null,5.724535425077157]
[null,{"$f":"'Input - General'!C28","v":"Property Management"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$N$722+'Calcs - Forecast Costs'!$N$737)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":1.4419393276121033},null,null,1.4419393276121033]
[null,{"$f":"'Input - General'!C29","v":"Health, Safety and Environmental "},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$N$749+'Calcs - Forecast Costs'!$N$764)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":3.8557982930309262},null,null,3.8557982930309262]
[null,"Total Property Management",null,null,null,null,null,{"$f":"SUM(H46:H47)","v":5.29773762064303},null,null,5.29773762064303]
[null,{"$f":"'Input - General'!C30","v":"Corporate Governance"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$N$776+'Calcs - Forecast Costs'!$N$791)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":13.190363709250127},null,13.190363709250127]
[null,{"$f":"'Input - General'!C31","v":"Customer Relations"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$N$803+'Calcs - Forecast Costs'!$N$818)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":8.7954566482575665},null,null,8.7954566482575665]
[null,{"$f":"'Input - General'!C32","v":"Regulatory"},null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$N$830+'Calcs - Forecast Costs'!$N$845)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":3.2465137456991702},null,null,3.2465137456991702]
[null,"Total Corporate and Regulatory Management",null,null,null,null,null,{"$f":"SUM(H49:H51)","v":12.041970393956737},{"$f":"SUM(I49:I51)","v":13.190363709250127},null,25.232334103206863]
[null,{"$f":"'Input - General'!C33","v":"Finance"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$N$857+'Calcs - Forecast Costs'!$N$872)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":6.317874695399964},null,6.317874695399964]
[null,{"$f":"'Input - General'!C34","v":"Information Technology"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$N$884+'Calcs - Forecast Costs'!$N$899)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":14.219983875509946},null,14.219983875509946]
[null,{"$f":"'Input - General'!C35","v":"HR & Payroll"},null,null,null,null,null,null,{"$f":"('Calcs - Forecast Costs'!$N$911+'Calcs - Forecast Costs'!$N$926)/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":6.1517484225726937},null,6.1517484225726937]
[null,"Total Business Management",null,null,null,null,null,null,{"$f":"SUM(I53:I55)","v":26.689606993482606},null,26.689606993482606]
[null,"TOTAL CONTROLLABLE OPEX",null,{"$f":"D36+D38+D40+D42+D45+D48+D52+D56","v":29.01870786814338},43.895008677643538,5.3796050317653146,31.830610205526128,23.064243439676922,39.879970702732734,null,173.06814592548801]
[]
[null,"Debt Raising",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!N114/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":7.6124935492472918}]
[null,"Insurance",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!N115/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":8.2396626616366149}]
[null,"Self Insurance",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!N116/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":0}]
[null,"Network Support",null,null,null,null,null,null,null,null,{"$f":"'Calcs - Adjustments-MOPS-Other'!N117/1000000*HLOOKUP($B$7,'Calcs - Conversion for Outputs'!$E$10:$O$20,ROWS('Calcs - Conversion for Outputs'!$E$10:$E$20),FALSE)","v":8.3421590000000005}]
[null,"TOTAL OTHER OPEX",null,null,null,null,null,null,null,null,{"$f":"SUM(K59:K62)","v":24.194315210883907}]
[]
[null,"TOTAL REGULATORY OPEX",null,{"$f":"D57+D63","v":29.01870786814338},43.895008677643538,5.3796050317653146,31.830610205526128,23.064243439676922,39.879970702732734,null,{"$f":"SUM(D65:I65)+K63","v":197.26246113637191}]
[]
[null,"Revenue Cap Allowance"]

{"sheet":"Working Sheets ----->","index":31,"n_rows":1,"n_cols":1,"rows_kept":1,"cut":false,"hidden":false,"merged":[]}
["Working Sheets "]

{"sheet":"File Details & Instructions","index":32,"n_rows":34,"n_cols":6,"rows_kept":34,"cut":false,"hidden":false,"merged":[[10,3,10,4],[27,2,28,14],[11,3,11,4],[12,3,12,4],[14,3,14,11],[13,3,13,4]]}
["File Details"]
[null,{"$f":"\"Revision: \"&'File Details & Instructions'!$D$16","v":"Revision: v3.00"}]
[null,{"$f":"\"Status: \"&'File Details & Instructions'!$D$17","v":"Status: Final"}]
[]
[null,"Commercial in Confidence "]
[null,"Copyright (c) 2013 by Evans & Peck Pty Ltd"]
[null,"ALL RIGHTS RESERVED "]
[]
[null,"File Details"]
[]
[null,null,"Model","TransGrid OPEX Model"]
[null,null,"Client","TransGrid"]
[null,null,"Author","Evans & Peck Pty Ltd."]
[null,null,"Start Date","2013-07-13"]
[null,null,"Filename",{"$f":"MID(CELL(\"filename\"),SEARCH(\"[\",CELL(\"filename\"))+1, SEARCH(\"]\",CELL(\"filename\"))-SEARCH(\"[\",CELL(\"filename\"))-1)","v":"140514 TOM v3.00 - Input v3.9 - Final for Revenue Proposal.xlsm"}]
[null,null,"Revision","v3.00"]
[null,null,"Status","Final"]
[]
[]
[null,"Instructions and Information"]
[]
[null,null,"Look and Feel"]
[null,null,"The look and feel of the model may be changed by modifying the Cell Styles under the Home tab."]
[]
[null,null,"Input Sheets"]
[null,null,"Fill in any cells marked as input cells as seen on the right =>",null,null,"user input"]
[null,null,"Cells not marked as inputs are not to be modified."]
[null,null,"Only the first 6 cost categories can be used to forecast maintenance costs using the Zero Based Forecast method. See 20120217 TransGrid OPEX Model Functional Specification-Draft v0.18.docx for further detail on the Zero Based Forecast."]
[]
[]
[null,null,"AER Submission Sheets"]
[null,null,"Costs in the AER Submission sheets can be toggled between real and nominal. This is controlled in the Historic Opex Summary and Forecast Opex Summary sheets."]
[null,null,"Link to Historic Opex Summary, real/nominal toggle."]
[null,null,"Link to Forecast Opex Summary, real/nominal toggle."]

{"sheet":"Styles","index":33,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
["Style Legend"]
[null,{"$f":"\"Revision: \"&'File Details & Instructions'!$D$16","v":"Revision: v3.00"}]
[null,{"$f":"\"Status: \"&'File Details & Instructions'!$D$17","v":"Status: Final"}]
[]
[]
[null,null,"Formatting of Headers / Dividers"]
[]
[null,null,"Sheet Header 1",null,"Level 1",null,"SheetHeader1"]
[null,null,"Sheet Header 2",null,"Level 2",null,"SheetHeader2"]
[null,null,"Sheet Header 3",null,"Level 3",null,"SheetHeader3"]
[]
[null,null,"Header 1",null,"Header 1",null,"Header1"]
[null,null,"Header 2",null,"Header 2",null,"Header2"]
[null,null,"Header 3",null,"Header 3",null,"Header3"]
[null,null,"Header 4",null,"Header 4",null,"Header4"]
[null,null,"Header 5",null,"Header 5",null,"Header5"]
[]
[null,null,"Inputs Divider",null,"Input Group",null,"Inputs_Divider"]
[null,null,"Calculations Divider",null,"Calculations Group",null,"Calcs_Divider"]
[]
[null,null,"Table Heading",null,"Table Heading ",null,"Table_Heading"]
[null,null,"Column Heading 1",null,"Column Heading 1",null,"Column_Heading_1"]
[null,null,"Column Heading 2",null,"Column Heading 2",null,"Column_Heading_2"]
[]
[null,null,"Individual Cell Assumptions"]
[]
[null,null,"User Input",null,100,null,"User_Input"]
[]
[null,null,"Technical/Developer Input",null,100,null,"Technical_Input"]
[]
[null,null,"Insheet Reference/Calculation",null,100,null,"InSheet"]
[]
[null,null,"Offsheet Reference/Calculation",null,100,null,"OffSheet"]
[]
[null,null,"Empty/Unused Cell",null,null,null,"Empty_Cell"]
[]
[null,null,"Totals",null,100,null,"Totals"]
[]
[null,null,"Check",null,0,null,"Check"]
[]
[null,null,"Units",null,"$/hour",null,"Unit"]

{"sheet":"Assumptions and Limitations","index":34,"n_rows":19,"n_cols":3,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["General Assumptions & Limitations"]
[null,{"$f":"\"Revision: \"&'File Details & Instructions'!$D$16","v":"Revision: v3.00"}]
[null,{"$f":"\"Status: \"&'File Details & Instructions'!$D$17","v":"Status: Final"}]
[]
[null,"Assumptions"]
[null,1,"Ancillary maintenance costs are apportioned across routine, defect and MOPS categories in proportion to those categories"]
[null,2,"Defect ratios are consistent for the regulatory period"]
[null,3,"All cost drivers that are applied are assumed to be in real terms  (unless otherwise stated) and exclude the effect of inflation"]
[null,4,"The Weighted Average of Eight Capital Cities CPI is the measure used for inflation"]
[null,5,"MOPS are not adjusted by the asset growth factor"]
[null,6,"Asset growth has no impact on unit rates"]
[null,7,"Economies of scale are consistent over time"]
[null,8,"Adjustments for Preventative, Corrective/Condition-based and MOPS are allocated based on the escalation in hours from base year and the % of cost to total cost"]
[]
[null,"Limitations"]
[null,1,"The model has been developed with Year 3 as the base year."]
[null,2,"Where an ongoing change is required, the user adjustments must be applied in each year requiring adjustment. This applies to all adjustments relating to effort, unit rates, and overall costs. That is, user adjustments are treated as applying to that year only in the model rather than ongoing step changes."]
[null,3,"Base year dollar inputs are to be expressed in base year real dollars."]
[null,4,"The user will be allowed to toggle between real (based on any modelled year) and nominal for dollar value inputs. For each cost category/cost breakdown, the choice between real and nominal will be set for all years covered by the model."]

{"sheet":"Lookups","index":35,"n_rows":19,"n_cols":5,"rows_kept":19,"cut":false,"hidden":false,"merged":[]}
["Calculations"]
[null,"Lookup tables for user inputs"]
[null,null,{"$f":"\"Revision: \"&'File Details & Instructions'!$D$16","v":"Revision: v3.00"}]
[null,null,{"$f":"\"Status: \"&'File Details & Instructions'!$D$17","v":"Status: Final"}]
[]
[null,"Lookup tables for user inputs"]
[]
[null,null,"RealOrNominal","RealYearOrNominal","FinancialYears"]
[null,null,"Nominal","Nominal",{"$f":"'Input - General'!$D$10","v":"09/10"}]
[null,null,"Real",{"$f":"\"Real \" & 'Input - General'!$D$10","v":"Real 09/10"},{"$f":"'Input - General'!$E$10","v":"10/11"}]
[null,null,null,{"$f":"\"Real \" & 'Input - General'!$E$10","v":"Real 10/11"},{"$f":"'Input - General'!$F$10","v":"11/12"}]
[null,null,null,{"$f":"\"Real \" & 'Input - General'!$F$10","v":"Real 11/12"},{"$f":"'Input - General'!$G$10","v":"12/13"}]
[null,null,null,{"$f":"\"Real \" & 'Input - General'!$G$10","v":"Real 12/13"},{"$f":"'Input - General'!$H$10","v":"13/14"}]
[null,null,null,{"$f":"\"Real \" & 'Input - General'!$H$10","v":"Real 13/14"},{"$f":"'Input - General'!$I$10","v":"14/15"}]
[null,null,null,{"$f":"\"Real \" & 'Input - General'!$I$10","v":"Real 14/15"},{"$f":"'Input - General'!$J$10","v":"15/16"}]
[null,null,null,{"$f":"\"Real \" & 'Input - General'!$J$10","v":"Real 15/16"},{"$f":"'Input - General'!$K$10","v":"16/17"}]
[null,null,null,{"$f":"\"Real \" & 'Input - General'!$K$10","v":"Real 16/17"},{"$f":"'Input - General'!$L$10","v":"17/18"}]
[null,null,null,{"$f":"\"Real \" & 'Input - General'!$L$10","v":"Real 17/18"},{"$f":"'Input - General'!$M$10","v":"18/19"}]
[null,null,null,{"$f":"\"Real \" & 'Input - General'!$M$10","v":"Real 18/19"}]