{"text_format":"1","workbook":"xlsx","n_sheets":11,"sheets":["Transend Opex Model >>>>","Inputs >>>>","Year","Input Escalators","Input - Base Controllable","Other operating Inputs","Calculations >>>>","Calculations","Output June 2014 >>>>","Output $Jun 2014","Summary tables $Jun 2014"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":6,"defined_names":24,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Transend Opex Model >>>>","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Inputs >>>>","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Year","index":2,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[]
["Base Year","Estimated","Year 1","Year 2","Year 3","Year 4","Year 5"]
[]
["RR2014"]
[2013,2014,2015,2016,2017,2018,2019]
["2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19"]

{"sheet":"Input Escalators","index":3,"n_rows":52,"n_cols":12,"rows_kept":52,"cut":false,"hidden":false,"merged":[[0,2,0,5],[1,1,1,5],[10,4,10,6],[10,7,10,11],[24,1,24,3],[22,1,22,3],[23,1,23,3],[10,1,10,3],[11,1,11,3],[12,1,12,3],[22,4,22,6],[22,7,22,11]]}
[1,"Transend Networks Pty Ltd"]
[{"$f":"+A1+1","v":2}]
[3]
[4,"Colour code:"]
[5,"Required information $m Dec 2012",null,null,"links to another worksheet",null,null,null,null,"Titles"]
[6,"Compulsory base year information 2012-13  $m Dec 2012 actual",null,null,"checks on information",null,null,null,null,"Information not required"]
[7,null,null,null,"hard coded information"]
[8]
[null,"Table 1.1  Escalators"]
[{"$f":"+A8+1","v":9}]
[{"$f":"+A10+1","v":10},null,null,null,"Current Determination",null,null,"New determination"]
[11,null,null,null,null,null,"Estimate","Forecast",{"$f":"H12","v":"Forecast"},{"$f":"I12","v":"Forecast"},{"$f":"J12","v":"Forecast"},{"$f":"K12","v":"Forecast"}]
[null,"Financial year ending December",null,null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19"]
[null,"Escalators used by Model"]
[null,"Inflation rate (Dec to Dec)",null,"%",null,null,2.75E-2,2.4999999999999689E-2,2.5000000000000133E-2,2.5000000000000001E-2,2.4999999999999911E-2,2.4999999999999911E-2]
[null,"Transend EGW",null,"%",null,null,2.2887760331398166E-3,-3.1958922536219347E-3,1.0753312988545316E-2,2.0129254324107171E-2,2.0018036603035361E-2,1.9751737334224417E-2]
[null,"General non Labour escalator (Dec to Dec)",null,"%",null,null,0,0,0,0,0,0]
[null,"Productivity target",null,"%",null,null,-1.7500000000000002E-2,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3,-5.0000000000000001E-3]
[null,null,null,"%"]
[]
[null,"Table 1.2  Growth factor"]
[]
[null,null,null,null,"Current Determination",null,null,"New determination"]
[null,null,null,null,null,"Actual","Estimate","Forecast",{"$f":"H24","v":"Forecast"},{"$f":"I24","v":"Forecast"},{"$f":"J24","v":"Forecast"},{"$f":"K24","v":"Forecast"}]
[null,"Financial year ending December",null,null,null,"2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19"]
[null,"Growth factor used by Model"]
[null,"Total",null,"%",null,null,1.5896045294283567E-4,1.1407127962326236E-4,1.195330657552951E-4,4.5522164974396429E-3,1.3110973241969859E-4,6.7162273484113744E-3]
[null,"Substations",null,"%",null,null,1.5896045294283567E-4,1.1407127962326236E-4,1.195330657552951E-4,4.5522164974396429E-3,1.3110973241969859E-4,6.7162273484113744E-3]
[null,"Transmission Lines",null,"%",null,null,1.5896045294283567E-4,1.1407127962326236E-4,1.195330657552951E-4,4.5522164974396429E-3,1.3110973241969859E-4,6.7162273484113744E-3]
[null,"Protection & Control",null,"%",null,null,1.5896045294283567E-4,1.1407127962326236E-4,1.195330657552951E-4,4.5522164974396429E-3,1.3110973241969859E-4,6.7162273484113744E-3]
[null,"Easements",null,"%",null,null,1.5896045294283567E-4,1.1407127962326236E-4,1.195330657552951E-4,4.5522164974396429E-3,1.3110973241969859E-4,6.7162273484113744E-3]
[]
[]
[null,"Table 1.3  Efficiency Factor and Labour"]
[]
[null,"Category",null,null,"Scale factor",null,"Labour"]
[null,"Substations - Preventive",null,"%",95,null,60]
[null,"Transmission Lines - Preventive",null,"%",95,null,70]
[null,"Protection & Control - Preventive",null,"%",95,null,85]
[null,"Easements - Preventive",null,"%",95,null,70]
[null,"Substations - Corrective",null,"%",95,null,{"$f":"G37","v":60}]
[null,"Transmission Lines - Corrective",null,"%",95,null,{"$f":"G38","v":70}]
[null,"Protection & Control - Corrective",null,"%",95,null,{"$f":"G39","v":85}]
[null,"Easements - Corrective",null,"%",95,null,{"$f":"G40","v":70}]
[null,"Operational communications",null,"%",95,null,70]
[null,"Transmission services",null,"%",25,null,85]
[null,"Transmission operations",null,"%",25,null,95]
[null,"Asset management",null,"%",25,null,90]
[null,"Corporate",null,"%",10,null,70]
[null,"Insurance",null,"%",0,null,0]
[null,null,null,"%"]
[null,null,null,"%"]

{"sheet":"Input - Base Controllable","index":4,"n_rows":165,"n_cols":13,"rows_kept":165,"cut":false,"hidden":false,"merged":[[12,6,12,10],[19,6,19,10],[26,6,26,10],[33,6,33,10],[151,6,151,10],[75,6,75,10],[86,6,86,10],[93,6,93,10],[122,6,122,10],[43,6,43,10],[50,6,50,10],[57,6,57,10],[64,6,64,10],[158,6,158,10],[104,6,104,10],[115,6,115,10],[133,6,133,10],[140,6,140,10]]}
[1]
[{"$f":"+A1+1","v":2}]
[3]
[4,"Colour code:"]
[5,"Required forecast information $m Dec 2012",null,null,null,null,null,null,"Titles"]
[6,"Compulsory base year information 2012-13  $m Dec 2012 actual",null,null,null,null,null,null,"Information not required"]
[7]
[8]
[]
[null,"Table 1.1  Preventive Maintenance "]
[]
[null,"Preventive Substations",null,null,{"$f":"+Year!A$6","v":"2012-13"},{"$f":"+Year!B$6","v":"2013-14"},{"$f":"+Year!C$6","v":"2014-15"},{"$f":"+Year!D$6","v":"2015-16"},{"$f":"+Year!E$6","v":"2016-17"},{"$f":"+Year!F$6","v":"2017-18"},{"$f":"+Year!G$6","v":"2018-19"},null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,4.2779999999999996]
[null,"One off costs (Dec 12)",null,null,0]
[null,"Maintenance Forecast (Dec 12)"]
[null,"Scope changes (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Zero based (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Preventive Transmission Lines",null,null,{"$f":"+Year!A$6","v":"2012-13"},{"$f":"+Year!B$6","v":"2013-14"},{"$f":"+Year!C$6","v":"2014-15"},{"$f":"+Year!D$6","v":"2015-16"},{"$f":"+Year!E$6","v":"2016-17"},{"$f":"+Year!F$6","v":"2017-18"},{"$f":"+Year!G$6","v":"2018-19"},null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,2.74]
[null,"One off costs (Dec 12)",null,null,0]
[null,"Maintenance Forecast (Dec 12)"]
[null,"Scope changes (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Zero based (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Preventive Protection & Control",null,null,{"$f":"+Year!A$6","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19",null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,1.1990000000000001]
[null,"One off costs (Dec 12)",null,null,0]
[null,"Maintenance Forecast (Dec 12)"]
[null,"Scope changes (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Zero based (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Preventive Easements",null,null,{"$f":"+Year!A$6","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19",null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,3.1030000000000002]
[null,"One off costs (Dec 12)",null,null,0]
[null,"Maintenance Forecast (Dec 12)"]
[null,"Scope changes (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Zero based (Dec 12)",null,null,null,0,0,0,0,0,0]
[]
[null,"Table 1.2  Corrective Maintenance"]
[null,null,null,null,null,"Projection","Projection","Projection","Projection","Projection","Projection"]
[null,"Corrective Substations",null,null,{"$f":"+Year!A$6","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19",null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,0.52900000000000003]
[null,"One off costs (Dec 12)",null,null,0]
[null,"Maintenance Forecast (Dec 12)"]
[null,"Scope changes (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Zero based (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Corrective Transmission Lines",null,null,{"$f":"+Year!A$6","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19",null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,2.8000000000000001E-2]
[null,"One off costs (Dec 12)",null,null,0]
[null,"Maintenance Forecast (Dec 12)"]
[null,"Scope changes (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Zero based (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Corrective Protection & Control",null,null,{"$f":"+Year!A$6","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19",null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,0.31900000000000001]
[null,"One off costs (Dec 12)",null,null,0]
[null,"Maintenance Forecast (Dec 12)"]
[null,"Scope changes (Dec 12)"]
[null,"Zero based (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Corrective Easements",null,null,{"$f":"+Year!A$6","v":"2012-13"},{"$f":"+Year!B$6","v":"2013-14"},{"$f":"+Year!C$6","v":"2014-15"},{"$f":"+Year!D$6","v":"2015-16"},{"$f":"+Year!E$6","v":"2016-17"},{"$f":"+Year!F$6","v":"2017-18"},{"$f":"+Year!G$6","v":"2018-19"},null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,0]
[null,"One off costs (Dec 12)",null,null,0]
[null,"Maintenance Forecast (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Scope changes (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Zero based (Dec 12)",null,null,null,0,0,0,0,0,0]
[]
[]
[null,"Table 1.3  Operational communications"]
[]
[null,"Operational communications",null,null,{"$f":"+Year!A$6","v":"2012-13"},{"$f":"+Year!B$6","v":"2013-14"},{"$f":"+Year!C$6","v":"2014-15"},{"$f":"+Year!D$6","v":"2015-16"},{"$f":"+Year!E$6","v":"2016-17"},{"$f":"+Year!F$6","v":"2017-18"},{"$f":"+Year!G$6","v":"2018-19"},null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,2.3250000000000002]
[null,"One off costs (Dec 12)",null,null,0]
[null,"Maintenance Forecast (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Scope changes (Dec 12)"]
[null,"Zero based (Dec 12)",null,null,null,0,0,0,0,0,0]
[]
[]
[null,"Table 1.4  Transmission services"]
[]
[null,"Engineering services",null,null,{"$f":"+Year!A$6","v":"2012-13"},{"$f":"+Year!B$6","v":"2013-14"},{"$f":"+Year!C$6","v":"2014-15"},{"$f":"+Year!D$6","v":"2015-16"},{"$f":"+Year!E$6","v":"2016-17"},{"$f":"+Year!F$6","v":"2017-18"},{"$f":"+Year!G$6","v":"2018-19"},null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,4.2450000000000001]
[null,"One off costs (Dec 12)"]
[null,"Maintenance Forecast (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Scope changes (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Zero based (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Works planning and coordination",null,null,{"$f":"+Year!A$6","v":"2012-13"},{"$f":"+Year!B$6","v":"2013-14"},{"$f":"+Year!C$6","v":"2014-15"},{"$f":"+Year!D$6","v":"2015-16"},{"$f":"+Year!E$6","v":"2016-17"},{"$f":"+Year!F$6","v":"2017-18"},{"$f":"+Year!G$6","v":"2018-19"},null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,2.7210000000000001]
[null,"One off costs (Dec 12)"]
[null,"Maintenance Forecast (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Scope changes (Dec 12)"]
[null,"Zero based (Dec 12)",null,null,null,0,0,0,0,0,0]
[]
[]
[null,"Table 1.5 Transmission operations"]
[]
[null,"Transmission operations",null,null,{"$f":"+Year!A$6","v":"2012-13"},{"$f":"+Year!B$6","v":"2013-14"},{"$f":"+Year!C$6","v":"2014-15"},{"$f":"+Year!D$6","v":"2015-16"},{"$f":"+Year!E$6","v":"2016-17"},{"$f":"+Year!F$6","v":"2017-18"},{"$f":"+Year!G$6","v":"2018-19"},null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,4.9649999999999999]
[null,"One off costs (Dec 12)"]
[null,"Maintenance Forecast (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Scope changes (Dec 12)",null,null,null,0.36,0.36,0.36,0.36,0.36,0.36,null,"AEMO operaitng agreement"]
[null,"Zero based (Dec 12)",null,null,null,0,0,0,0,0,0]
[]
[]
[null,"Table 1.4  Asset management"]
[]
[null,"Customer and asset management",null,null,{"$f":"+Year!A$6","v":"2012-13"},{"$f":"+Year!B$6","v":"2013-14"},{"$f":"+Year!C$6","v":"2014-15"},{"$f":"+Year!D$6","v":"2015-16"},{"$f":"+Year!E$6","v":"2016-17"},{"$f":"+Year!F$6","v":"2017-18"},{"$f":"+Year!G$6","v":"2018-19"},null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,6.2759999999999998]
[null,"One off costs (Dec 12)"]
[null,"Maintenance Forecast (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Scope changes (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Zero based (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Regulation and compliance",null,null,{"$f":"+Year!A$6","v":"2012-13"},{"$f":"+Year!B$6","v":"2013-14"},{"$f":"+Year!C$6","v":"2014-15"},{"$f":"+Year!D$6","v":"2015-16"},{"$f":"+Year!E$6","v":"2016-17"},{"$f":"+Year!F$6","v":"2017-18"},{"$f":"+Year!G$6","v":"2018-19"},null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,1.5429999999999999]
[null,"One off costs (Dec 12)",null,null,0.434,null,null,null,null,null,null,null,"Revenue Reset Costs in Base Year"]
[null,"Maintenance Forecast (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Scope changes (Dec 12)",null,null,null,0.4,0.4,0.4,0.4,0.4,0.4,null,"Better Regulation program"]
[null,"Zero based (Dec 12)",null,null,null,{"$f":"0.522+0.36-0.2","v":0.68199999999999994},0.4,0,0.4,0.8,0.52200000000000002,null,"Reset Costs Forecast (Zero-based)"]
[]
[]
[null,"Table 1.4  Corporate"]
[]
[null,"Business services",null,null,{"$f":"+Year!A$6","v":"2012-13"},{"$f":"+Year!B$6","v":"2013-14"},{"$f":"+Year!C$6","v":"2014-15"},{"$f":"+Year!D$6","v":"2015-16"},{"$f":"+Year!E$6","v":"2016-17"},{"$f":"+Year!F$6","v":"2017-18"},{"$f":"+Year!G$6","v":"2018-19"},null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,6.2670000000000003]
[null,"One off costs (Dec 12)",null,null,0]
[null,"Maintenance Forecast (Dec 12)",null,null,null,null,0,0,0,0,0]
[null,"Scope changes (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Zero based (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Corporate Governance and Business planning",null,null,{"$f":"+Year!A$6","v":"2012-13"},{"$f":"+Year!B$6","v":"2013-14"},{"$f":"+Year!C$6","v":"2014-15"},{"$f":"+Year!D$6","v":"2015-16"},{"$f":"+Year!E$6","v":"2016-17"},{"$f":"+Year!F$6","v":"2017-18"},{"$f":"+Year!G$6","v":"2018-19"},null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,2.601]
[null,"One off costs (Dec 12)"]
[null,"Maintenance Forecast (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Scope changes (Dec 12)",null,null,null,null,0,0,0,0,0]
[null,"Zero based (Dec 12)",null,null,null,0,0,0,0,0,0]
[]
[]
[null,"Table 1.4  Insurance"]
[]
[null,null,null,null,{"$f":"+Year!A$6","v":"2012-13"},{"$f":"+Year!B$6","v":"2013-14"},{"$f":"+Year!C$6","v":"2014-15"},{"$f":"+Year!D$6","v":"2015-16"},{"$f":"+Year!E$6","v":"2016-17"},{"$f":"+Year!F$6","v":"2017-18"},{"$f":"+Year!G$6","v":"2018-19"},null,"Comments"]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,0]
[null,"One off costs (Dec 12)"]
[null,"Insurance Forecast (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Scope changes (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,null,{"$f":"+Year!A$6","v":"2012-13"},{"$f":"+Year!B$6","v":"2013-14"},{"$f":"+Year!C$6","v":"2014-15"},{"$f":"+Year!D$6","v":"2015-16"},{"$f":"+Year!E$6","v":"2016-17"},{"$f":"+Year!F$6","v":"2017-18"},{"$f":"+Year!G$6","v":"2018-19"}]
[null,null,null,null,"Base Year","Forecast","Forecast"]
[null,"Base (Dec 12)",null,null,0]
[null,"One off costs (Dec 12)",null,null,0]
[null,"Maintenance Forecast (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Scope changes (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,"Zero based (Dec 12)",null,null,null,0,0,0,0,0,0]
[null,null,null,"check",{"$f":"SUM(E14,E21,E28,E35,E45,E52,E59,E66,E77,E88,E95,E106,E117,E124,E135,E142,E153)","v":43.139000000000003}]

{"sheet":"Other operating Inputs","index":5,"n_rows":40,"n_cols":11,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[]
[null,"TNSP",null,"Transend Networks"]
[]
[]
[null,"Colour code:"]
[null,"Titles"]
[null,"Information not required"]
[null,"Information to be entered"]
[]
[]
[null,"CPI","Dec 12 to June 14",{"$f":"Calculations!F25","v":1.0402644645713897}]
[null,null,"Dec 12 to Dec 13",{"$f":"+Calculations!E23","v":1.0275000000000001}]
[]
[]
[]
[null,"Inputs in $m, 2012-13",null,null,{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"}]
[]
[null,null,"Network support",null,0,0,0,0,0,0,0]
[null,null,"Debt raising"]
[null,null,"Equity raising"]
[null,null,"Insurance",null,{"$f":"E39","v":0.97},{"$f":"+F39/D12","v":0.94403892944038914},{"$f":"+G30/$D$11","v":0.96610048139448901},{"$f":"+H30/$D$11","v":0.98917153766659627},1.0064748298706767,1.0228168280634193,1.0362749442221486]
[null,null,"Self Insurance",null,{"$f":"E40","v":0.877},{"$f":"+F40/D12","v":0.87591240875912402},{"$f":"+G31/$D$11","v":0.67002192590244658},0.67002192590244658,0.67002192590244658,0.67002192590244658,0.67002192590244658]
[]
[]
[null,"Inputs in $m, June 2014",null,null,{"$f":"+E16","v":"2012-13"},{"$f":"+F16","v":"2013-14"},"2014-15","2015-16","2016-17",{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"}]
[]
[null,null,"Network support",null,{"$f":"E18*$D$11","v":0},{"$f":"F18*$D$11","v":0},0,0,0,0,0]
[null,null,"Debt raising",null,null,null,0.95088589137279544,0.95108295314160207,0.95971565952553095,0.9622680863706583,0.96057075792693236]
[null,null,"Equity raising"]
[null,null,"Insurance",null,{"$f":"E21*$D$11","v":1.0090565306342481},{"$f":"F21*$D$11","v":0.98205015146885433},1.0049999999999999,1.0289999999999999,1.0469999999999999,1.0640000000000001,1.0780000000000001]
[null,null,"Self Insurance",null,{"$f":"E22*$D$11","v":0.91231193542910871},{"$f":"F22*$D$11","v":0.91118055290924638},0.69699999999999995,0.69699999999999995,0.69699999999999995,0.69699999999999995,0.69699999999999995]
[]
[]
[null,"Inputs in $m, Nominal",null,null,{"$f":"+E25","v":"2012-13"},{"$f":"+F25","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19"]
[]
[null,null,"Network support",null,{"$f":"+E18","v":0},{"$f":"+F18*D12","v":0}]
[null,null,"Debt raising"]
[null,null,"Equity raising"]
[null,null,"Insurance",null,0.97,0.97]
[null,null,"Self Insurance",null,0.877,0.9]

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{"sheet":"Calculations","index":7,"n_rows":1026,"n_cols":23,"rows_kept":1026,"cut":false,"hidden":false,"merged":[[28,13,28,22],[28,0,28,10]]}
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[]
[]
[]
[null,"Inputs",null,{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}}]
[null,"Rates",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total asset growth",null,0,{"$f":"'Input Escalators'!G27","v":1.5896045294283567E-4},{"$f":"'Input Escalators'!H27","v":1.1407127962326236E-4},{"$f":"'Input Escalators'!I27","v":1.195330657552951E-4},{"$f":"'Input Escalators'!J27","v":4.5522164974396429E-3},{"$f":"'Input Escalators'!K27","v":1.3110973241969859E-4},{"$f":"'Input Escalators'!L27","v":6.7162273484113744E-3},{"$f":"'Input Escalators'!M27","v":0}]
[null,"Substation growth",null,0,{"$f":"'Input Escalators'!G28","v":1.5896045294283567E-4},{"$f":"'Input Escalators'!H28","v":1.1407127962326236E-4},{"$f":"'Input Escalators'!I28","v":1.195330657552951E-4},{"$f":"'Input Escalators'!J28","v":4.5522164974396429E-3},{"$f":"'Input Escalators'!K28","v":1.3110973241969859E-4},{"$f":"'Input Escalators'!L28","v":6.7162273484113744E-3},{"$f":"'Input Escalators'!M28","v":0}]
[null,"Transmission lines growth",null,0,{"$f":"'Input Escalators'!G29","v":1.5896045294283567E-4},{"$f":"'Input Escalators'!H29","v":1.1407127962326236E-4},{"$f":"'Input Escalators'!I29","v":1.195330657552951E-4},{"$f":"'Input Escalators'!J29","v":4.5522164974396429E-3},{"$f":"'Input Escalators'!K29","v":1.3110973241969859E-4},{"$f":"'Input Escalators'!L29","v":6.7162273484113744E-3},{"$f":"'Input Escalators'!M29","v":0}]
[null,"Protection and Control growth",null,0,{"$f":"'Input Escalators'!G30","v":1.5896045294283567E-4},{"$f":"'Input Escalators'!H30","v":1.1407127962326236E-4},{"$f":"'Input Escalators'!I30","v":1.195330657552951E-4},{"$f":"'Input Escalators'!J30","v":4.5522164974396429E-3},{"$f":"'Input Escalators'!K30","v":1.3110973241969859E-4},{"$f":"'Input Escalators'!L30","v":6.7162273484113744E-3},{"$f":"'Input Escalators'!M30","v":0}]
[null,"Easements growth",null,0,{"$f":"'Input Escalators'!G31","v":1.5896045294283567E-4},{"$f":"'Input Escalators'!H31","v":1.1407127962326236E-4},{"$f":"'Input Escalators'!I31","v":1.195330657552951E-4},{"$f":"'Input Escalators'!J31","v":4.5522164974396429E-3},{"$f":"'Input Escalators'!K31","v":1.3110973241969859E-4},{"$f":"'Input Escalators'!L31","v":6.7162273484113744E-3},{"$f":"'Input Escalators'!M31","v":0}]
[null,"Labour growth",null,null,{"$f":"'Input Escalators'!G16","v":2.2887760331398166E-3},{"$f":"'Input Escalators'!H16","v":-3.1958922536219347E-3},{"$f":"'Input Escalators'!I16","v":1.0753312988545316E-2},{"$f":"'Input Escalators'!J16","v":2.0129254324107171E-2},{"$f":"'Input Escalators'!K16","v":2.0018036603035361E-2},{"$f":"'Input Escalators'!L16","v":1.9751737334224417E-2},{"$f":"'Input Escalators'!M16","v":0}]
[null,"General Non labour growth",null,null,0,0,0,0,0,0,{"$f":"'Input Escalators'!M17","v":0}]
[null,"Corporate Non labour growth",null,null,0,0,0,0,0,0]
[null,"CPI ",null,null,{"$f":"'Input Escalators'!G15","v":2.75E-2},{"$f":"'Input Escalators'!H15","v":2.4999999999999689E-2},{"$f":"'Input Escalators'!I15","v":2.5000000000000133E-2},{"$f":"'Input Escalators'!J15","v":2.5000000000000001E-2},{"$f":"'Input Escalators'!K15","v":2.4999999999999911E-2},{"$f":"'Input Escalators'!L15","v":2.4999999999999911E-2},{"$f":"'Input Escalators'!M15","v":0}]
[]
[null,"Index",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour growth non base year",null,null,{"$f":"1*(1+E12)","v":1.0022887760331398},{"$f":"E18*(1+F12)","v":0.99908556909792334},1.0098290489247723,1.0301561546744504,1.0507778582855658,1.0715325465390413,1.0715325465390413]
[null,"Labour growth base year",null,null,{"$f":"1*(1+E12)","v":1.0022887760331398},{"$f":"E19*(1+F12)","v":0.99908556909792334},1.0098290489247723,1.0301561546744504,1.0507778582855658,1.0715325465390413,1.0715325465390413]
[null,{"$f":"B13","v":"General Non labour growth"},null,null,{"$f":"1*(1+E13)","v":1},{"$f":"E20*(1+F13)","v":1},1,{"$f":"G20*(1+H13)","v":1},1,1,1]
[]
[]
[null,"CPI ",null,1,{"$f":"D23*(1+E15)","v":1.0275000000000001},{"$f":"E23*(1+F15)","v":1.0531874999999997},1.0795171874999998,1.1065051171874998,1.1341677451171872,1.1625219387451169,1.1625219387451169]
[null,"Escalation on Base year",null,1]
[null,"CPI Dec 12 to Jun 14",null,1,{"$f":"D25*(1+E15)","v":1.0275000000000001},{"$f":"E25*((1+F15)^0.5)","v":1.0402644645713897}]
[]
[]
[]
["Inputs",null,null,null,null,null,null,null,null,null,null,null,null,"Output in $ December 2012"]
[]
[{"$f":"'Input - Base Controllable'!B12","v":"Preventive Substations"},null,null,{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}},null,null,null,null,{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}}]
[null,"Base",{"$f":"D32","v":"Yr0"},"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G37/100","v":0.6}]
[null,"Scale factor",{"$f":"'Input Escalators'!E37/100","v":0.95},{"$f":"$C34*D$8","v":0},{"$f":"$C34*E$8","v":1.5101243029569389E-4},1.0836771564209924E-4,1.1355641246753034E-4,4.3246056725676609E-3,1.2455424579871366E-4,6.3804159809908055E-3,0]
[null,null,null,{"$f":"1+D34","v":1},{"$f":"D35*(1+E34)","v":1.0001510124302957},1.00025939651081,1.0003729823794145,1.0046992010536959,1.0048243406049375,1.0112355378858218,1.0112355378858218]
[null,"Base",{"$f":"'Input - Base Controllable'!E14","v":4.2779999999999996},{"$f":"C36*$D$24","v":4.2779999999999996}]
[null,"less One off",{"$f":"'Input - Base Controllable'!E15","v":0},{"$f":"C37*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D36-D37","v":4.2779999999999996},{"$f":"IF(E47=0,$D38,0)","v":4.2779999999999996},{"$f":"E38","v":4.2779999999999996},4.2779999999999996,4.2779999999999996,4.2779999999999996,4.2779999999999996,4.2779999999999996,null,null,"Base",null,{"$f":"D38","v":4.2779999999999996},{"$f":"E38","v":4.2779999999999996},4.2779999999999996,4.2779999999999996,4.2779999999999996,4.2779999999999996,4.2779999999999996,4.2779999999999996]
[null,"Labour split",null,null,{"$f":"E38*$C33","v":2.5667999999999997},{"$f":"F38*$C33","v":2.5667999999999997},2.5667999999999997,2.5667999999999997,2.5667999999999997,2.5667999999999997,2.5667999999999997,null,null,"One-off",null,{"$f":"D37","v":0}]
[null,"Wage growth",null,null,{"$f":"E39*E$19","v":2.5726748303218629},{"$f":"F39*F$19","v":2.5644528387605492},2.5920292027801053,2.644204817818379,2.6971366066473901,2.7504097404564107,2.7504097404564107,null,null,"Wage growth",null,null,{"$f":"E40-E39","v":5.8748303218632003E-3},{"$f":"F40-F39","v":-2.347161239450557E-3},2.5229202780105542E-2,7.7404817818379268E-2,0.13033660664739033,0.18360974045641099,0.18360974045641099]
[null,"Total with wage growth",null,null,{"$f":"E38+(E40-E39)","v":4.2838748303218628},4.275652838760549,4.3032292027801056,4.3554048178183784,4.4083366066473904,4.4616097404564101,4.4616097404564101,null,null,"Asset growth",null,null,{"$f":"E42-E41","v":6.4691834920971303E-4},{"$f":"F42-F41","v":1.1090894278096286E-3},1.6050286672193437E-3,2.0466922909164076E-2,2.1267317291681742E-2,5.0128585270649673E-2,5.0128585270649673E-2]
[null,"Total with wage & asset growth",null,null,{"$f":"E41*E$35","v":4.2845217486710725},{"$f":"F41*F$35","v":4.2767619281883587},4.3048342314473249,4.3758717407275425,4.4296039239390721,4.5117383257270598,4.5117383257270598,null,null,"Productivity factor",null,null,{"$f":"+E43-E42","v":0},{"$f":"+F43-F42","v":0},0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E42*E$20","v":4.2845217486710725},{"$f":"+F42*F$20","v":4.2767619281883587},4.3048342314473249,4.3758717407275425,4.4296039239390721,4.5117383257270598]
[null,"Total ",null,null,{"$f":"E43","v":4.2845217486710725},{"$f":"F43","v":4.2767619281883587},4.3048342314473249,4.3758717407275425,4.4296039239390721,4.5117383257270598,{"$f":"K42","v":4.5117383257270598},null,null,"Total",null,null,{"$f":"SUM(Q38:Q42)","v":4.2845217486710725},{"$f":"SUM(R38:R42)","v":4.2767619281883587},4.3048342314473249,4.3758717407275425,4.4296039239390721,4.5117383257270598,4.5117383257270598]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F16","v":0},{"$f":"'Input - Base Controllable'!G16","v":0},{"$f":"'Input - Base Controllable'!H16","v":0},{"$f":"'Input - Base Controllable'!I16","v":0},{"$f":"'Input - Base Controllable'!J16","v":0},{"$f":"'Input - Base Controllable'!K16","v":0},{"$f":"'Input - Base Controllable'!L16","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E47","v":0},{"$f":"F47","v":0},0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E47*$C33","v":0},{"$f":"F47*$C33","v":0},0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E49-E48","v":0},{"$f":"F49-F48","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E48*E$18","v":0},{"$f":"F48*F$18","v":0},0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E50-E51","v":0},{"$f":"F51-F50","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E47+(E49-E48)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"+E52-E51","v":0},{"$f":"+F52-F51","v":0},0,0,0,0]
[null,"Total with wage & asset growth",null,null,{"$f":"E50*E$35","v":0},{"$f":"F50*F$35","v":0},0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E51*E$20","v":0},{"$f":"+F51*F$20","v":0},{"$f":"+G51*G$20","v":0},{"$f":"+H51*H$20","v":0},{"$f":"+I51*I$20","v":0},{"$f":"+J51*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E52","v":0},{"$f":"F52","v":0},0,0,0,0,{"$f":"K51","v":0},null,null,"Total",null,null,{"$f":"SUM(Q47:Q51)","v":0},{"$f":"SUM(R47:R51)","v":0},0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F17","v":0},{"$f":"'Input - Base Controllable'!G17","v":0},{"$f":"'Input - Base Controllable'!H17","v":0},{"$f":"'Input - Base Controllable'!I17","v":0},{"$f":"'Input - Base Controllable'!J17","v":0},{"$f":"'Input - Base Controllable'!K17","v":0},{"$f":"'Input - Base Controllable'!L17","v":0},null,null,"Forecast scope changes",null,{"$f":"D47","v":0},{"$f":"E56","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E56*$C33","v":0},{"$f":"F56*$C33","v":0},0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E58-E57","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E57*E$18","v":0},{"$f":"F57*F$18","v":0},0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E60-E59","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E56+(E58-E57)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"+E61-E60","v":0},{"$f":"+F61-F60","v":0},{"$f":"+G61-G60","v":0},{"$f":"+H61-H60","v":0},{"$f":"+I61-I60","v":0},{"$f":"+J61-J60","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E59*E$35","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E60*E$20","v":0},{"$f":"+F60*F$20","v":0},{"$f":"+G60*G$20","v":0},{"$f":"+H60*H$20","v":0},{"$f":"+I60*I$20","v":0},{"$f":"+J60*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E61","v":0},{"$f":"F61","v":0},0,0,0,0,{"$f":"K60","v":0},null,null,"Total",null,null,{"$f":"SUM(Q56:Q60)","v":0},{"$f":"SUM(R56:R60)","v":0},0,0,0,0,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F18","v":0},{"$f":"'Input - Base Controllable'!G18","v":0},{"$f":"'Input - Base Controllable'!H18","v":0},{"$f":"'Input - Base Controllable'!I18","v":0},{"$f":"'Input - Base Controllable'!J18","v":0},{"$f":"'Input - Base Controllable'!K18","v":0},{"$f":"'Input - Base Controllable'!L18","v":0},null,null,"Forecast zero based ",null,{"$f":"D56","v":0},{"$f":"E65","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E65*$C33","v":0},{"$f":"F65*$C33","v":0},0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E67-E66","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E66*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E69-E68","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E65+(E67-E66)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"+E70-E69","v":0},{"$f":"+F70-F69","v":0},{"$f":"+G70-G69","v":0},{"$f":"+H70-H69","v":0},{"$f":"+I70-I69","v":0},{"$f":"+J70-J69","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E68","v":0},{"$f":"F68","v":0},0,0,0,0,{"$f":"K68*K$35","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E69*E$20","v":0},{"$f":"+F69*F$20","v":0},{"$f":"+G69*G$20","v":0},{"$f":"+H69*H$20","v":0},{"$f":"+I69*I$20","v":0},{"$f":"+J69*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E70","v":0},{"$f":"F70","v":0},{"$f":"G70","v":0},{"$f":"H70","v":0},{"$f":"I70","v":0},{"$f":"J70","v":0},{"$f":"K69","v":0},null,null,"Total",null,null,{"$f":"SUM(Q65:Q69)","v":0},{"$f":"SUM(R65:R69)","v":0},0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A31","v":"Preventive Substations"},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D38","v":4.2779999999999996},{"$f":"D75","v":4.2779999999999996},{"$f":"E75","v":4.2779999999999996},4.2779999999999996,4.2779999999999996,4.2779999999999996,4.2779999999999996,4.2779999999999996,null,null,"Base",null,{"$f":"P38","v":4.2779999999999996},{"$f":"P75","v":4.2779999999999996},{"$f":"Q75","v":4.2779999999999996},4.2779999999999996,4.2779999999999996,4.2779999999999996,4.2779999999999996,4.2779999999999996]
[null,"One-Off",null,{"$f":"D37","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D37","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E47>0,E47-E75,0)","v":0},{"$f":"IF(F47>0,F47-F75,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q47>0,Q47-Q75,0)","v":0},{"$f":"IF(R47>0,R47-R75,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E56","v":0},0,0,0,0,0,0,null,null,"Scope",null,null,{"$f":"Q56","v":0},{"$f":"R56","v":0},0,0,0,0,0]
[null,"Zero based",null,null,{"$f":"E65","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q65","v":0},{"$f":"R65","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E40-E39)+(E49-E48)+(E58-E57)+(E67-E66)","v":5.8748303218632003E-3},{"$f":"(F40-F39)+(F49-F48)+(F58-F57)+(F67-F66)","v":-2.347161239450557E-3},2.5229202780105542E-2,7.7404817818379268E-2,0.13033660664739033,0.18360974045641099,0.18360974045641099,null,null,"Wage growth",null,null,{"$f":"Q40+Q48+Q57+Q66","v":5.8748303218632003E-3},{"$f":"R40+R48+R57+R66","v":-2.347161239450557E-3},2.5229202780105542E-2,7.7404817818379268E-2,0.13033660664739033,0.18360974045641099,0.18360974045641099]
[null,"Asset growth",null,null,{"$f":"(E42-E41)+(E51-E50)+(E60-E59)+(E69-E68)","v":6.4691834920971303E-4},{"$f":"(F42-F41)+(F51-F50)+(F60-F59)+(F69-F68)","v":1.1090894278096286E-3},1.6050286672193437E-3,2.0466922909164076E-2,2.1267317291681742E-2,5.0128585270649673E-2,5.0128585270649673E-2,null,null,"Asset growth",null,null,{"$f":"Q41+Q49+Q58+Q67","v":6.4691834920971303E-4},{"$f":"R41+R49+R58+R67","v":1.1090894278096286E-3},1.6050286672193437E-3,2.0466922909164076E-2,2.1267317291681742E-2,5.0128585270649673E-2,5.0128585270649673E-2]
[null,"Productivity factor",null,null,{"$f":"(E43-E42)+(E52-E51)+(E61-E60)+(E70-E69)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q42+Q50+Q59+Q68","v":0},{"$f":"R42+R50+R59+R68","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D75:D82)","v":4.2779999999999996},{"$f":"SUM(E75:E82)","v":4.2845217486710725},4.2767619281883587,4.3048342314473249,4.3758717407275425,4.4296039239390721,4.5117383257270598,{"$f":"SUM(K75:K81)","v":4.5117383257270598},null,null,"Total",null,{"$f":"SUM(P75:P82)","v":4.2779999999999996},{"$f":"SUM(Q75:Q82)","v":4.2845217486710725},4.2767619281883587,4.3048342314473249,4.3758717407275425,4.4296039239390721,4.5117383257270598,{"$f":"SUM(W75:W81)","v":4.5117383257270598}]
[]
[]
[{"$f":"'Input - Base Controllable'!B19","v":"Preventive Transmission Lines"}]
[null,"Base",{"$f":"D87","v":"Yr0"},"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G38/100","v":0.7}]
[null,"Scale factor",{"$f":"'Input Escalators'!E38/100","v":0.95},{"$f":"$C89*D$9","v":0},{"$f":"$C89*E$9","v":1.5101243029569389E-4},1.0836771564209924E-4,1.1355641246753034E-4,4.3246056725676609E-3,1.2455424579871366E-4,6.3804159809908055E-3,0]
[null,null,null,{"$f":"1+D89","v":1},{"$f":"D90*(1+E89)","v":1.0001510124302957},1.00025939651081,1.0003729823794145,1.0046992010536959,1.0048243406049375,1.0112355378858218,1.0112355378858218]
[null,"Input",{"$f":"'Input - Base Controllable'!E21","v":2.74},{"$f":"C91*$D$24","v":2.74}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E22","v":0},{"$f":"C92*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D91-D92","v":2.74},{"$f":"IF(E102=0,$D93,0)","v":2.74},{"$f":"E93","v":2.74},2.74,2.74,2.74,2.74,2.74,null,null,"Base",null,{"$f":"D93","v":2.74},2.74,2.74,2.74,2.74,2.74,2.74,2.74]
[null,"Labour split",null,null,{"$f":"E93*$C88","v":1.9179999999999999},1.9179999999999999,1.9179999999999999,1.9179999999999999,1.9179999999999999,1.9179999999999999,1.9179999999999999,null,null,"One-off",null,{"$f":"D92","v":0}]
[null,"Wage growth",null,null,{"$f":"E94*E$19","v":1.922389872431562},{"$f":"F94*F$19","v":1.916246121529817},1.9368521158377132,1.9758395046655959,2.0153919321917151,2.0551994242618812,2.0551994242618812,null,null,"Wage growth",null,null,{"$f":"E95-E94","v":4.3898724315620807E-3},-1.7538784701829346E-3,1.885211583771329E-2,5.7839504665595953E-2,9.7391932191715158E-2,0.13719942426188125,0.13719942426188125]
[null,"Total with wage growth",null,null,{"$f":"E93+(E95-E94)","v":2.7443898724315625},2.7382461215298175,2.7588521158377137,2.7978395046655962,2.8373919321917151,2.8771994242618817,2.8771994242618817,null,null,"Asset growth",null,null,{"$f":"E97-E96","v":4.1443698431464782E-4},7.1029148966372802E-4,1.0290032266180305E-3,1.3147610348396732E-2,1.3688545110594585E-2,3.2326883136359008E-2,3.2326883136359008E-2]
[null,"Total with wage & asset growth",null,null,{"$f":"E96*E$90","v":2.7448043094158772},{"$f":"F96*F$90","v":2.7389564130194812},2.7598811190643318,2.8109871150139929,2.8510804773023097,2.9095263073982407,2.9095263073982407,null,null,"Productivity factor",null,null,{"$f":"+E98-E97","v":0},{"$f":"+F98-F97","v":0},0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E97*E$20","v":2.7448043094158772},{"$f":"+F97*F$20","v":2.7389564130194812},{"$f":"+G97*G$20","v":2.7598811190643318},{"$f":"+H97*H$20","v":2.8109871150139929},{"$f":"+I97*I$20","v":2.8510804773023097},{"$f":"+J97*J$20","v":2.9095263073982407}]
[null,"Total ",null,null,{"$f":"E98","v":2.7448043094158772},{"$f":"F98","v":2.7389564130194812},{"$f":"G98","v":2.7598811190643318},{"$f":"H98","v":2.8109871150139929},{"$f":"I98","v":2.8510804773023097},{"$f":"J98","v":2.9095263073982407},{"$f":"K97","v":2.9095263073982407},null,null,"Total",null,null,{"$f":"SUM(Q93:Q97)","v":2.7448043094158772},{"$f":"SUM(R93:R97)","v":2.7389564130194812},2.7598811190643318,2.8109871150139929,2.8510804773023097,2.9095263073982407,2.9095263073982407]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F23","v":0},{"$f":"'Input - Base Controllable'!G23","v":0},{"$f":"'Input - Base Controllable'!H23","v":0},{"$f":"'Input - Base Controllable'!I23","v":0},{"$f":"'Input - Base Controllable'!J23","v":0},{"$f":"'Input - Base Controllable'!K23","v":0},{"$f":"'Input - Base Controllable'!L23","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E102","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E102*$C88","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E104-E103","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E103*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E105-E106","v":0},{"$f":"F106-F105","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E102+(E104-E103)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"+E107-E106","v":0},{"$f":"+F107-F106","v":0},0,0,0,0]
[null,"Total with wage & asset growth",null,null,{"$f":"E105*E$90","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E106*E$20","v":0},{"$f":"+F106*F$20","v":0},{"$f":"+G106*G$20","v":0},{"$f":"+H106*H$20","v":0},{"$f":"+I106*I$20","v":0},{"$f":"+J106*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E107","v":0},{"$f":"F107","v":0},{"$f":"G107","v":0},{"$f":"H107","v":0},{"$f":"I107","v":0},{"$f":"J107","v":0},{"$f":"K106","v":0},null,null,"Total",null,null,{"$f":"SUM(Q102:Q106)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F66","v":0},{"$f":"'Input - Base Controllable'!G66","v":0},{"$f":"'Input - Base Controllable'!H66","v":0},{"$f":"'Input - Base Controllable'!I66","v":0},{"$f":"'Input - Base Controllable'!J66","v":0},{"$f":"'Input - Base Controllable'!K66","v":0},{"$f":"'Input - Base Controllable'!L66","v":0},null,null,"Forecast scope changes",null,{"$f":"D102","v":0},{"$f":"E111","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E111*$C88","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E113-E112","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E112*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E115-E114","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E111+(E113-E112)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"+E116-E115","v":0},{"$f":"+F116-F115","v":0},{"$f":"+G116-G115","v":0},{"$f":"+H116-H115","v":0},{"$f":"+I116-I115","v":0},{"$f":"+J116-J115","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E114*E$90","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E115*E$20","v":0},{"$f":"+F115*F$20","v":0},{"$f":"+G115*G$20","v":0},{"$f":"+H115*H$20","v":0},{"$f":"+I115*I$20","v":0},{"$f":"+J115*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E116","v":0},{"$f":"F116","v":0},{"$f":"G116","v":0},{"$f":"H116","v":0},{"$f":"I116","v":0},{"$f":"J116","v":0},{"$f":"K115","v":0},null,null,"Total",null,null,{"$f":"SUM(Q111:Q115)","v":0},{"$f":"SUM(R111:R115)","v":0},0,{"$f":"SUM(T111:T115)","v":0},0,0,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F67","v":0},{"$f":"'Input - Base Controllable'!G67","v":0},{"$f":"'Input - Base Controllable'!H67","v":0},{"$f":"'Input - Base Controllable'!I67","v":0},{"$f":"'Input - Base Controllable'!J67","v":0},{"$f":"'Input - Base Controllable'!K67","v":0},{"$f":"'Input - Base Controllable'!L67","v":0},null,null,"Forecast zero based ",null,{"$f":"D111","v":0},{"$f":"E120","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E120*$C88","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E122-E121","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E121*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E124-E123","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E120+(E122-E121)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"+E125-E124","v":0},{"$f":"+F125-F124","v":0},{"$f":"+G125-G124","v":0},{"$f":"+H125-H124","v":0},{"$f":"+I125-I124","v":0},{"$f":"+J125-J124","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E123","v":0},{"$f":"F123","v":0},0,0,0,0,{"$f":"K123*K$90","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E124*E$20","v":0},{"$f":"+F124*F$20","v":0},{"$f":"+G124*G$20","v":0},{"$f":"+H124*H$20","v":0},{"$f":"+I124*I$20","v":0},{"$f":"+J124*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E125","v":0},{"$f":"F125","v":0},{"$f":"G125","v":0},{"$f":"H125","v":0},{"$f":"I125","v":0},{"$f":"J125","v":0},{"$f":"K124","v":0},null,null,"Total",null,null,{"$f":"SUM(Q120:Q124)","v":0},0,0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A86","v":"Preventive Transmission Lines"},null,"06/07","07/08","08/09","09/10","10/11","11/12","12/13","13/14"]
[null,"Base",null,{"$f":"D93","v":2.74},{"$f":"D130","v":2.74},{"$f":"E130","v":2.74},2.74,2.74,2.74,2.74,2.74,null,null,"Base",null,{"$f":"P93","v":2.74},{"$f":"P130","v":2.74},{"$f":"Q130","v":2.74},2.74,2.74,2.74,2.74,2.74]
[null,"One-Off",null,{"$f":"D92","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D92","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E102>0,E102-E130,0)","v":0},0,0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q102>0,Q102-Q130,0)","v":0},0,0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E111","v":0},0,0,0,0,0,0,null,null,"Scope",null,null,{"$f":"Q111","v":0},0,0,0,0,0,0]
[null,"Zero based",null,null,{"$f":"E120","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q120","v":0},{"$f":"R120","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E95-E94)+(E104-E103)+(E113-E112)+(E122-E121)","v":4.3898724315620807E-3},-1.7538784701829346E-3,1.885211583771329E-2,5.7839504665595953E-2,9.7391932191715158E-2,0.13719942426188125,0.13719942426188125,null,null,"Wage growth",null,null,{"$f":"Q95+Q103+Q112+Q121","v":4.3898724315620807E-3},-1.7538784701829346E-3,1.885211583771329E-2,5.7839504665595953E-2,9.7391932191715158E-2,0.13719942426188125,0.13719942426188125]
[null,"Asset growth",null,null,{"$f":"(E97-E96)+(E106-E105)+(E115-E114)+(E124-E123)","v":4.1443698431464782E-4},7.1029148966372802E-4,1.0290032266180305E-3,1.3147610348396732E-2,1.3688545110594585E-2,3.2326883136359008E-2,3.2326883136359008E-2,null,null,"Asset growth",null,null,4.1443698431464782E-4,7.1029148966372802E-4,1.0290032266180305E-3,1.3147610348396732E-2,1.3688545110594585E-2,3.2326883136359008E-2,3.2326883136359008E-2]
[null,"Productivity factor",null,null,{"$f":"(E98-E97)+(E107-E106)+(E116-E115)+(E125-E124)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q97+Q105+Q114+Q123","v":0},0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D130:D137)","v":2.74},{"$f":"SUM(E130:E137)","v":2.7448043094158772},{"$f":"SUM(F130:F137)","v":2.7389564130194812},{"$f":"SUM(G130:G137)","v":2.7598811190643318},{"$f":"SUM(H130:H137)","v":2.8109871150139929},{"$f":"SUM(I130:I137)","v":2.8510804773023097},{"$f":"SUM(J130:J137)","v":2.9095263073982407},{"$f":"SUM(K130:K136)","v":2.9095263073982407},null,null,"Total",null,{"$f":"SUM(P130:P137)","v":2.74},{"$f":"SUM(Q130:Q137)","v":2.7448043094158772},2.7389564130194812,2.7598811190643318,2.8109871150139929,2.8510804773023097,2.9095263073982407,{"$f":"SUM(W130:W136)","v":2.9095263073982407}]
[]
[]
[]
[]
[{"$f":"'Input - Base Controllable'!B26","v":"Preventive Protection & Control"}]
[null,"Base",{"$f":"D144","v":"Yr0"},"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G39/100","v":0.85}]
[null,"Scale factor",{"$f":"'Input Escalators'!E39/100","v":0.95},{"$f":"$C146*D$10","v":0},{"$f":"$C146*E$10","v":1.5101243029569389E-4},1.0836771564209924E-4,1.1355641246753034E-4,4.3246056725676609E-3,1.2455424579871366E-4,6.3804159809908055E-3,0]
[null,null,null,{"$f":"1+D146","v":1},{"$f":"D147*(1+E146)","v":1.0001510124302957},1.00025939651081,1.0003729823794145,1.0046992010536959,1.0048243406049375,1.0112355378858218,1.0112355378858218]
[null,"Input",{"$f":"'Input - Base Controllable'!E28","v":1.1990000000000001},{"$f":"C148*$D$24","v":1.1990000000000001}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E29","v":0},{"$f":"C149*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D148-D149","v":1.1990000000000001},{"$f":"IF(E159=0,$D150,0)","v":1.1990000000000001},{"$f":"E150","v":1.1990000000000001},1.1990000000000001,1.1990000000000001,1.1990000000000001,1.1990000000000001,1.1990000000000001,null,null,"Base",null,{"$f":"D150","v":1.1990000000000001},1.1990000000000001,1.1990000000000001,1.1990000000000001,1.1990000000000001,1.1990000000000001,1.1990000000000001,1.1990000000000001]
[null,"Labour split",null,null,{"$f":"E150*$C145","v":1.01915},1.01915,1.01915,1.01915,1.01915,1.01915,1.01915,null,null,"One-off",null,{"$f":"D149","v":0}]
[null,"Wage growth",null,null,{"$f":"E151*E$19","v":1.0214826060941744},1.0182180577461486,1.0291672752116816,1.0498836450364661,1.0709002542717343,1.0920523948052638,1.0920523948052638,null,null,"Wage growth",null,null,{"$f":"E152-E151","v":2.3326060941744053E-3},-9.3194225385140328E-4,1.0017275211681609E-2,3.073364503646614E-2,5.1750254271734297E-2,7.2902394805263837E-2,7.2902394805263837E-2]
[null,"Total with wage growth",null,null,{"$f":"E150+(E152-E151)","v":1.2013326060941745},1.1980680577461487,1.2090172752116817,1.2297336450364662,1.2507502542717344,1.2719023948052639,1.2719023948052639,null,null,"Asset growth",null,null,{"$f":"E154-E153","v":1.8141615643973985E-4},3.1077467389217794E-4,4.5094214006180522E-4,5.7787656405206E-3,6.0340452383189636E-3,1.4290507543901931E-2,1.4290507543901931E-2]
[null,"Total with wage & asset growth",null,null,{"$f":"E153*E$147","v":1.2015140222506142},{"$f":"F153*F$147","v":1.1983788324200408},1.2094682173517435,1.2355124106769868,1.2567842995100533,1.2861929023491658,1.2861929023491658,null,null,"Productivity factor",null,null,{"$f":"E155-E154","v":0},{"$f":"F155-F154","v":0},{"$f":"G155-G154","v":0},{"$f":"H155-H154","v":0},{"$f":"I155-I154","v":0},{"$f":"J155-J154","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E154*E$20","v":1.2015140222506142},{"$f":"+F154*F$20","v":1.1983788324200408},{"$f":"+G154*G$20","v":1.2094682173517435},{"$f":"+H154*H$20","v":1.2355124106769868},{"$f":"+I154*I$20","v":1.2567842995100533},{"$f":"+J154*J$20","v":1.2861929023491658}]
[null,"Total ",null,null,{"$f":"E155","v":1.2015140222506142},{"$f":"F155","v":1.1983788324200408},{"$f":"G155","v":1.2094682173517435},{"$f":"H155","v":1.2355124106769868},{"$f":"I155","v":1.2567842995100533},{"$f":"J155","v":1.2861929023491658},{"$f":"K154","v":1.2861929023491658},null,null,"Total",null,null,{"$f":"SUM(Q150:Q154)","v":1.2015140222506142},1.1983788324200408,1.2094682173517435,1.2355124106769868,1.2567842995100533,1.2861929023491658,1.2861929023491658]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F30","v":0},{"$f":"'Input - Base Controllable'!G30","v":0},{"$f":"'Input - Base Controllable'!H30","v":0},{"$f":"'Input - Base Controllable'!I30","v":0},{"$f":"'Input - Base Controllable'!J30","v":0},{"$f":"'Input - Base Controllable'!K30","v":0},{"$f":"'Input - Base Controllable'!L30","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E159","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E159*$C145","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E161-E160","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E160*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E162-E163","v":0},{"$f":"F163-F162","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E159+(E161-E160)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E163-E164","v":0},{"$f":"F164-F163","v":0},{"$f":"G164-G163","v":0},{"$f":"H164-H163","v":0},{"$f":"I164-I163","v":0},{"$f":"J164-J163","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E162*E$147","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E163*E$20","v":0},{"$f":"+F163*F$20","v":0},{"$f":"+G163*G$20","v":0},{"$f":"+H163*H$20","v":0},{"$f":"+I163*I$20","v":0},{"$f":"+J163*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E164","v":0},{"$f":"F164","v":0},{"$f":"G164","v":0},{"$f":"H164","v":0},{"$f":"I164","v":0},{"$f":"J164","v":0},{"$f":"K163","v":0},null,null,"Total",null,null,{"$f":"SUM(Q159:Q163)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F31","v":0},{"$f":"'Input - Base Controllable'!G31","v":0},{"$f":"'Input - Base Controllable'!H31","v":0},{"$f":"'Input - Base Controllable'!I31","v":0},{"$f":"'Input - Base Controllable'!J31","v":0},{"$f":"'Input - Base Controllable'!K31","v":0},{"$f":"'Input - Base Controllable'!L31","v":0},null,null,"Forecast scope changes",null,{"$f":"D159","v":0},{"$f":"E168","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E168*$C145","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E170-E169","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E169*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E172-E171","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E168+(E170-E169)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E173-E172","v":0},{"$f":"F173-F172","v":0},{"$f":"G173-G172","v":0},{"$f":"H173-H172","v":0},{"$f":"I173-I172","v":0},{"$f":"J173-J172","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E171*E$147","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E172*E$20","v":0},{"$f":"+F172*F$20","v":0},{"$f":"+G172*G$20","v":0},{"$f":"+H172*H$20","v":0},{"$f":"+I172*I$20","v":0},{"$f":"+J172*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E173","v":0},{"$f":"F173","v":0},{"$f":"G173","v":0},{"$f":"H173","v":0},{"$f":"I173","v":0},{"$f":"J173","v":0},{"$f":"K172","v":0},null,null,"Total",null,null,{"$f":"SUM(Q168:Q172)","v":0},0,0,0,0,0,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F32","v":0},{"$f":"'Input - Base Controllable'!F32","v":0},{"$f":"'Input - Base Controllable'!G32","v":0},{"$f":"'Input - Base Controllable'!H32","v":0},{"$f":"'Input - Base Controllable'!I32","v":0},{"$f":"'Input - Base Controllable'!J32","v":0},{"$f":"'Input - Base Controllable'!K32","v":0},null,null,"Forecast zero based ",null,{"$f":"D168","v":0},{"$f":"E177","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E177*$C145","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E179-E178","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E178*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E181-E180","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E177+(E179-E178)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E182-E181","v":0},{"$f":"F182-F181","v":0},{"$f":"G182-G181","v":0},{"$f":"H182-H181","v":0},{"$f":"I182-I181","v":0},{"$f":"J182-J181","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E180","v":0},{"$f":"F180","v":0},0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E181*E$20","v":0},{"$f":"+F181*F$20","v":0},{"$f":"+G181*G$20","v":0},{"$f":"+H181*H$20","v":0},{"$f":"+I181*I$20","v":0},{"$f":"+J181*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E182","v":0},{"$f":"F182","v":0},{"$f":"G182","v":0},{"$f":"H182","v":0},{"$f":"I182","v":0},{"$f":"J182","v":0},{"$f":"K181","v":0},null,null,"Total",null,null,{"$f":"SUM(Q177:Q181)","v":0},0,0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A143","v":"Preventive Protection & Control"},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D150","v":1.1990000000000001},{"$f":"D187","v":1.1990000000000001},{"$f":"E187","v":1.1990000000000001},1.1990000000000001,1.1990000000000001,1.1990000000000001,1.1990000000000001,1.1990000000000001,null,null,"Base",null,{"$f":"P150","v":1.1990000000000001},{"$f":"P187","v":1.1990000000000001},{"$f":"Q187","v":1.1990000000000001},1.1990000000000001,1.1990000000000001,1.1990000000000001,1.1990000000000001,1.1990000000000001]
[null,"One-Off",null,{"$f":"D149","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D149","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E159>0,E159-E187,0)","v":0},{"$f":"IF(F159>0,F159-F187,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q159>0,Q159-Q187,0)","v":0},{"$f":"IF(R159>0,R159-R187,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E168","v":0},0,0,0,0,0,0,null,null,"Scope",null,null,{"$f":"Q168","v":0},{"$f":"R168","v":0},0,0,0,0,0]
[null,"Zero based",null,null,{"$f":"E177","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q177","v":0},{"$f":"R177","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E152-E151)+(E161-E160)+(E170-E169)+(E179-E178)","v":2.3326060941744053E-3},{"$f":"(F152-F151)+(F161-F160)+(F170-F169)+(F179-F178)","v":-9.3194225385140328E-4},1.0017275211681609E-2,3.073364503646614E-2,5.1750254271734297E-2,7.2902394805263837E-2,7.2902394805263837E-2,null,null,"Wage growth",null,null,{"$f":"Q152+Q160+Q169+Q178","v":2.3326060941744053E-3},{"$f":"R152+R160+R169+R178","v":-9.3194225385140328E-4},1.0017275211681609E-2,3.073364503646614E-2,5.1750254271734297E-2,7.2902394805263837E-2,7.2902394805263837E-2]
[null,"Asset growth",null,null,{"$f":"(E154-E153)+(E163-E162)+(E172-E171)+(E181-E180)","v":1.8141615643973985E-4},{"$f":"(F154-F153)+(F163-F162)+(F172-F171)+(F181-F180)","v":3.1077467389217794E-4},4.5094214006180522E-4,5.7787656405206E-3,6.0340452383189636E-3,1.4290507543901931E-2,1.4290507543901931E-2,null,null,"Asset growth",null,null,{"$f":"Q153+Q161+Q170+Q179","v":1.8141615643973985E-4},{"$f":"R153+R161+R170+R179","v":3.1077467389217794E-4},4.5094214006180522E-4,5.7787656405206E-3,6.0340452383189636E-3,1.4290507543901931E-2,1.4290507543901931E-2]
[null,"Productivity factor",null,null,{"$f":"(E155-E154)+(E164-E163)+(E173-E172)+(E182-E181)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q154+Q162+Q171+Q180","v":0},{"$f":"R154+R162+R171+R180","v":0},{"$f":"S154+S162+S171+S180","v":0},{"$f":"T154+T162+T171+T180","v":0},{"$f":"U154+U162+U171+U180","v":0},{"$f":"V154+V162+V171+V180","v":0}]
[null,"Total",null,{"$f":"SUM(D187:D194)","v":1.1990000000000001},{"$f":"SUM(E187:E194)","v":1.2015140222506142},{"$f":"SUM(F187:F194)","v":1.1983788324200408},{"$f":"SUM(G187:G194)","v":1.2094682173517435},{"$f":"SUM(H187:H194)","v":1.2355124106769868},{"$f":"SUM(I187:I194)","v":1.2567842995100533},{"$f":"SUM(J187:J194)","v":1.2861929023491658},{"$f":"SUM(K187:K193)","v":1.2861929023491658},null,null,"Total",null,{"$f":"SUM(P187:P194)","v":1.1990000000000001},{"$f":"SUM(Q187:Q194)","v":1.2015140222506142},{"$f":"SUM(R187:R194)","v":1.1983788324200408},{"$f":"SUM(S187:S194)","v":1.2094682173517435},{"$f":"SUM(T187:T194)","v":1.2355124106769868},{"$f":"SUM(U187:U194)","v":1.2567842995100533},{"$f":"SUM(V187:V194)","v":1.2861929023491658},{"$f":"SUM(W187:W193)","v":1.2861929023491658}]
[]
[]
[{"$f":"'Input - Base Controllable'!B33","v":"Preventive Easements"}]
[null,"Base",{"$f":"D199","v":"Yr0"},{"$f":"D$6","v":"Yr0"},{"$f":"E$6","v":"Yr1"},"Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G40/100","v":0.7}]
[null,"Scale factor",{"$f":"'Input Escalators'!E40/100","v":0.95},{"$f":"$C201*D$11","v":0},{"$f":"$C201*E$11","v":1.5101243029569389E-4},1.0836771564209924E-4,1.1355641246753034E-4,4.3246056725676609E-3,1.2455424579871366E-4,6.3804159809908055E-3,0]
[null,null,null,{"$f":"1+D201","v":1},{"$f":"D202*(1+E201)","v":1.0001510124302957},1.00025939651081,1.0003729823794145,1.0046992010536959,1.0048243406049375,1.0112355378858218,1.0112355378858218]
[null,"Input",{"$f":"'Input - Base Controllable'!E35","v":3.1030000000000002},{"$f":"C203*$D$24","v":3.1030000000000002}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E36","v":0},{"$f":"C204*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D203-D204","v":3.1030000000000002},{"$f":"IF(E214=0,$D205,0)","v":3.1030000000000002},{"$f":"E205","v":3.1030000000000002},3.1030000000000002,3.1030000000000002,3.1030000000000002,3.1030000000000002,3.1030000000000002,null,null,"Base",null,{"$f":"D205","v":3.1030000000000002},3.1030000000000002,3.1030000000000002,3.1030000000000002,3.1030000000000002,3.1030000000000002,3.1030000000000002,3.1030000000000002]
[null,"Labour split",null,null,{"$f":"E205*$C200","v":2.1720999999999999},2.1720999999999999,2.1720999999999999,2.1720999999999999,2.1720999999999999,2.1720999999999999,2.1720999999999999,null,null,"One-off",null,{"$f":"D204","v":0}]
[null,"Wage growth",null,null,{"$f":"E206*E$19","v":2.1770714504215829},2.1701137646375992,2.193449677169498,2.2376021835683737,2.2823945859820776,2.3274758443374517,2.3274758443374517,null,null,"Wage growth",null,null,{"$f":"E207-E206","v":4.9714504215829791E-3},-1.9862353624007234E-3,2.1349677169498094E-2,6.5502183568373784E-2,0.11029458598207764,0.15537584433745177,0.15537584433745177]
[null,"Total with wage growth",null,null,{"$f":"E205+(E207-E206)","v":3.1079714504215832},3.1010137646375995,3.1243496771694983,3.168502183568374,3.2132945859820778,3.258375844337452,3.258375844337452,null,null,"Asset growth",null,null,{"$f":"E209-E208","v":4.6934232201767401E-4},8.0439215052052759E-4,1.1653273767135985E-3,1.4889428799662152E-2,1.5502027546779207E-2,3.6609605245299992E-2,3.6609605245299992E-2]
[null,"Total with wage & asset growth",null,null,{"$f":"E208*E$202","v":3.1084407927436009},{"$f":"F208*F$202","v":3.10181815678812},3.1255150045462119,3.1833916123680361,3.2287966135288571,3.294985449582752,3.294985449582752,null,null,"Productivity factor",null,null,{"$f":"E210-E209","v":0},{"$f":"F210-F209","v":0},{"$f":"G210-G209","v":0},{"$f":"H210-H209","v":0},{"$f":"I210-I209","v":0},{"$f":"J210-J209","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E209*E$20","v":3.1084407927436009},{"$f":"+F209*F$20","v":3.10181815678812},{"$f":"+G209*G$20","v":3.1255150045462119},{"$f":"+H209*H$20","v":3.1833916123680361},{"$f":"+I209*I$20","v":3.2287966135288571},{"$f":"+J209*J$20","v":3.294985449582752}]
[null,"Total ",null,null,{"$f":"E210","v":3.1084407927436009},{"$f":"F210","v":3.10181815678812},{"$f":"G210","v":3.1255150045462119},{"$f":"H210","v":3.1833916123680361},{"$f":"I210","v":3.2287966135288571},{"$f":"J210","v":3.294985449582752},{"$f":"K209","v":3.294985449582752},null,null,"Total",null,null,{"$f":"SUM(Q205:Q209)","v":3.1084407927436009},3.10181815678812,3.1255150045462119,3.1833916123680361,3.2287966135288571,3.294985449582752,3.294985449582752]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F37","v":0},{"$f":"'Input - Base Controllable'!G37","v":0},{"$f":"'Input - Base Controllable'!H37","v":0},{"$f":"'Input - Base Controllable'!I37","v":0},{"$f":"'Input - Base Controllable'!J37","v":0},{"$f":"'Input - Base Controllable'!K37","v":0},{"$f":"'Input - Base Controllable'!L37","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E214","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E214*$C200","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E216-E215","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E215*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E217-E218","v":0},{"$f":"F218-F217","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E214+(E216-E215)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E218-E219","v":0},{"$f":"F219-F218","v":0},{"$f":"G219-G218","v":0},{"$f":"H219-H218","v":0},{"$f":"I219-I218","v":0},{"$f":"J219-J218","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E217*E$202","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E218*E$20","v":0},{"$f":"+F218*F$20","v":0},{"$f":"+G218*G$20","v":0},{"$f":"+H218*H$20","v":0},{"$f":"+I218*I$20","v":0},{"$f":"+J218*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E219","v":0},{"$f":"F219","v":0},{"$f":"G219","v":0},{"$f":"H219","v":0},{"$f":"I219","v":0},{"$f":"J219","v":0},{"$f":"K218","v":0},null,null,"Total",null,null,{"$f":"SUM(Q214:Q218)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F38","v":0},{"$f":"'Input - Base Controllable'!G38","v":0},{"$f":"'Input - Base Controllable'!H38","v":0},{"$f":"'Input - Base Controllable'!I38","v":0},{"$f":"'Input - Base Controllable'!J38","v":0},{"$f":"'Input - Base Controllable'!K38","v":0},{"$f":"'Input - Base Controllable'!L38","v":0},null,null,"Forecast scope changes",null,{"$f":"D214","v":0},{"$f":"E223","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E223*$C200","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E225-E224","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E224*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E227-E226","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E223+(E225-E224)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E228-E227","v":0},{"$f":"F228-F227","v":0},{"$f":"G228-G227","v":0},{"$f":"H228-H227","v":0},{"$f":"I228-I227","v":0},{"$f":"J228-J227","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E226*E$202","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E227*E$20","v":0},{"$f":"+F227*F$20","v":0},{"$f":"+G227*G$20","v":0},{"$f":"+H227*H$20","v":0},{"$f":"+I227*I$20","v":0},{"$f":"+J227*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E228","v":0},{"$f":"F228","v":0},{"$f":"G228","v":0},{"$f":"H228","v":0},{"$f":"I228","v":0},{"$f":"J228","v":0},{"$f":"K227","v":0},null,null,"Total",null,null,{"$f":"SUM(Q223:Q227)","v":0},0,0,0,0,0,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F39","v":0},{"$f":"'Input - Base Controllable'!G39","v":0},{"$f":"'Input - Base Controllable'!H39","v":0},{"$f":"'Input - Base Controllable'!I39","v":0},{"$f":"'Input - Base Controllable'!J39","v":0},{"$f":"'Input - Base Controllable'!K39","v":0},{"$f":"'Input - Base Controllable'!L39","v":0},null,null,"Forecast zero based ",null,{"$f":"D223","v":0},{"$f":"E232","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E232*$C200","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E234-E233","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E233*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E236-E235","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E232+(E234-E233)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E237-E236","v":0},{"$f":"F237-F236","v":0},{"$f":"G237-G236","v":0},{"$f":"H237-H236","v":0},{"$f":"I237-I236","v":0},{"$f":"J237-J236","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E235","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E236*E$20","v":0},{"$f":"+F236*F$20","v":0},{"$f":"+G236*G$20","v":0},{"$f":"+H236*H$20","v":0},{"$f":"+I236*I$20","v":0},{"$f":"+J236*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E237","v":0},{"$f":"F237","v":0},{"$f":"G237","v":0},{"$f":"H237","v":0},{"$f":"I237","v":0},{"$f":"J237","v":0},{"$f":"K236","v":0},null,null,"Total",null,null,{"$f":"SUM(Q232:Q236)","v":0},0,0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A198","v":"Preventive Easements"},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D205","v":3.1030000000000002},{"$f":"D242","v":3.1030000000000002},{"$f":"E242","v":3.1030000000000002},3.1030000000000002,3.1030000000000002,3.1030000000000002,3.1030000000000002,3.1030000000000002,null,null,"Base",null,{"$f":"P205","v":3.1030000000000002},{"$f":"P242","v":3.1030000000000002},{"$f":"Q242","v":3.1030000000000002},3.1030000000000002,3.1030000000000002,3.1030000000000002,3.1030000000000002,3.1030000000000002]
[null,"One-Off",null,{"$f":"D204","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D204","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E214>0,E214-E242,0)","v":0},{"$f":"IF(F214>0,F214-F242,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q214>0,Q214-Q242,0)","v":0},{"$f":"IF(R214>0,R214-R242,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E223","v":0},0,0,0,0,0,0,null,null,"Scope",null,null,{"$f":"Q223","v":0},{"$f":"R223","v":0},0,0,0,0,0]
[null,"Zero based",null,null,{"$f":"E232","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q232","v":0},{"$f":"R232","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E207-E206)+(E216-E215)+(E225-E224)+(E234-E233)","v":4.9714504215829791E-3},{"$f":"(F207-F206)+(F216-F215)+(F225-F224)+(F234-F233)","v":-1.9862353624007234E-3},2.1349677169498094E-2,6.5502183568373784E-2,0.11029458598207764,0.15537584433745177,0.15537584433745177,null,null,"Wage growth",null,null,{"$f":"Q207+Q215+Q224+Q233","v":4.9714504215829791E-3},{"$f":"R207+R215+R224+R233","v":-1.9862353624007234E-3},2.1349677169498094E-2,6.5502183568373784E-2,0.11029458598207764,0.15537584433745177,0.15537584433745177]
[null,"Asset growth",null,null,{"$f":"(E209-E208)+(E218-E217)+(E227-E226)+(E236-E235)","v":4.6934232201767401E-4},{"$f":"(F209-F208)+(F218-F217)+(F227-F226)+(F236-F235)","v":8.0439215052052759E-4},1.1653273767135985E-3,1.4889428799662152E-2,1.5502027546779207E-2,3.6609605245299992E-2,3.6609605245299992E-2,null,null,"Asset growth",null,null,{"$f":"Q208+Q216+Q225+Q234","v":4.6934232201767401E-4},{"$f":"R208+R216+R225+R234","v":8.0439215052052759E-4},1.1653273767135985E-3,1.4889428799662152E-2,1.5502027546779207E-2,3.6609605245299992E-2,3.6609605245299992E-2]
[null,"Productivity factor",null,null,{"$f":"(E210-E209)+(E219-E218)+(E228-E227)+(E237-E236)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q209+Q217+Q226+Q235","v":0},0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D242:D249)","v":3.1030000000000002},{"$f":"SUM(E242:E249)","v":3.1084407927436009},{"$f":"SUM(F242:F249)","v":3.10181815678812},{"$f":"SUM(G242:G249)","v":3.1255150045462119},{"$f":"SUM(H242:H249)","v":3.1833916123680361},{"$f":"SUM(I242:I249)","v":3.2287966135288571},{"$f":"SUM(J242:J249)","v":3.294985449582752},{"$f":"SUM(K242:K248)","v":3.294985449582752},null,null,"Total",null,{"$f":"SUM(P242:P249)","v":3.1030000000000002},{"$f":"SUM(Q242:Q249)","v":3.1084407927436009},3.10181815678812,3.1255150045462119,3.1833916123680361,3.2287966135288571,3.294985449582752,{"$f":"SUM(W242:W248)","v":3.294985449582752}]
[]
[{"$f":"'Input - Base Controllable'!B43","v":"Corrective Substations"}]
[null,"Base",{"$f":"D253","v":"Yr0"},{"$f":"D$6","v":"Yr0"},{"$f":"E$6","v":"Yr1"},"Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G41/100","v":0.6}]
[null,"Scale factor",{"$f":"'Input Escalators'!E41/100","v":0.95},{"$f":"$C255*D$8","v":0},{"$f":"$C255*E$8","v":1.5101243029569389E-4},1.0836771564209924E-4,1.1355641246753034E-4,4.3246056725676609E-3,1.2455424579871366E-4,6.3804159809908055E-3,0]
[null,null,null,{"$f":"1+D255","v":1},{"$f":"D256*(1+E255)","v":1.0001510124302957},1.00025939651081,1.0003729823794145,1.0046992010536959,1.0048243406049375,1.0112355378858218,1.0112355378858218]
[null,"Input",{"$f":"'Input - Base Controllable'!E45","v":0.52900000000000003},{"$f":"C257*$D$24","v":0.52900000000000003}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E46","v":0},{"$f":"C258*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D257-D258","v":0.52900000000000003},{"$f":"IF(E268=0,$D259,0)","v":0.52900000000000003},{"$f":"E259","v":0.52900000000000003},0.52900000000000003,0.52900000000000003,0.52900000000000003,0.52900000000000003,0.52900000000000003,null,null,"Base",null,{"$f":"D259","v":0.52900000000000003},0.52900000000000003,0.52900000000000003,0.52900000000000003,0.52900000000000003,0.52900000000000003,0.52900000000000003,0.52900000000000003]
[null,"Labour split",null,null,{"$f":"E259*$C254","v":0.31740000000000002},0.31740000000000002,0.31740000000000002,0.31740000000000002,0.31740000000000002,0.31740000000000002,0.31740000000000002,null,null,"One-off",null,{"$f":"D258","v":0}]
[null,"Wage growth",null,null,{"$f":"E260*E$19","v":0.31812645751291857},0.31710975963168087,0.32051974012872275,0.32697156349367057,0.3335168922198386,0.34010443027149173,0.34010443027149173,null,null,"Wage growth",null,null,{"$f":"E261-E260","v":7.2645751291855465E-4},-2.9024036831915012E-4,3.1197401287227366E-3,9.571563493670554E-3,1.6116892219838586E-2,2.2704430271491716E-2,2.2704430271491716E-2]
[null,"Total with wage growth",null,null,{"$f":"E259+(E261-E260)","v":0.52972645751291858},0.52870975963168088,0.53211974012872276,0.53857156349367052,0.54511689221983861,0.55170443027149174,0.55170443027149174,null,null,"Asset growth",null,null,{"$f":"E263-E262","v":7.9995279741007508E-5},1.3714546687959572E-4,1.9847128680661186E-4,2.5308560586601025E-3,2.6298295575735153E-3,6.1986960280910886E-3,6.1986960280910886E-3]
[null,"Total with wage & asset growth",null,null,{"$f":"E262*E$256","v":0.52980645279265959},{"$f":"F262*F$256","v":0.52884690509856047},0.53231821141552937,0.54110241955233063,0.54774672177741213,0.55790312629958283,0.55790312629958283,null,null,"Productivity factor",null,null,{"$f":"E264-E263","v":0},{"$f":"F264-F263","v":0},{"$f":"G264-G263","v":0},{"$f":"H264-H263","v":0},{"$f":"I264-I263","v":0},{"$f":"J264-J263","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E263*E$20","v":0.52980645279265959},{"$f":"+F263*F$20","v":0.52884690509856047},{"$f":"+G263*G$20","v":0.53231821141552937},{"$f":"+H263*H$20","v":0.54110241955233063},{"$f":"+I263*I$20","v":0.54774672177741213},{"$f":"+J263*J$20","v":0.55790312629958283}]
[null,"Total ",null,null,{"$f":"E264","v":0.52980645279265959},{"$f":"F264","v":0.52884690509856047},{"$f":"G264","v":0.53231821141552937},{"$f":"H264","v":0.54110241955233063},{"$f":"I264","v":0.54774672177741213},{"$f":"J264","v":0.55790312629958283},{"$f":"K263","v":0.55790312629958283},null,null,"Total",null,null,{"$f":"SUM(Q259:Q263)","v":0.52980645279265959},{"$f":"SUM(R259:R263)","v":0.52884690509856047},0.53231821141552937,0.54110241955233063,0.54774672177741213,0.55790312629958283,0.55790312629958283]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F47","v":0},{"$f":"'Input - Base Controllable'!G47","v":0},{"$f":"'Input - Base Controllable'!H47","v":0},{"$f":"'Input - Base Controllable'!I47","v":0},{"$f":"'Input - Base Controllable'!J47","v":0},{"$f":"'Input - Base Controllable'!K47","v":0},{"$f":"'Input - Base Controllable'!L47","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E268","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E268*$C254","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E270-E269","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E269*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E271-E272","v":0},{"$f":"F272-F271","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E268+(E270-E269)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E272-E273","v":0},{"$f":"F273-F272","v":0},{"$f":"G273-G272","v":0},{"$f":"H273-H272","v":0},{"$f":"I273-I272","v":0},{"$f":"J273-J272","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E271*E$256","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E272*E$20","v":0},{"$f":"+F272*F$20","v":0},{"$f":"+G272*G$20","v":0},{"$f":"+H272*H$20","v":0},{"$f":"+I272*I$20","v":0},{"$f":"+J272*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E273","v":0},{"$f":"F273","v":0},{"$f":"G273","v":0},{"$f":"H273","v":0},{"$f":"I273","v":0},{"$f":"J273","v":0},{"$f":"K272","v":0},null,null,"Total",null,null,{"$f":"SUM(Q268:Q272)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F48","v":0},{"$f":"'Input - Base Controllable'!G48","v":0},{"$f":"'Input - Base Controllable'!H48","v":0},{"$f":"'Input - Base Controllable'!I48","v":0},{"$f":"'Input - Base Controllable'!J48","v":0},{"$f":"'Input - Base Controllable'!K48","v":0},{"$f":"'Input - Base Controllable'!L48","v":0},null,null,"Forecast scope changes",null,{"$f":"D268","v":0},{"$f":"E277","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E277*$C254","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E279-E278","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E278*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E281-E280","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E277+(E279-E278)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E282-E281","v":0},{"$f":"F282-F281","v":0},{"$f":"G282-G281","v":0},{"$f":"H282-H281","v":0},{"$f":"I282-I281","v":0},{"$f":"J282-J281","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E280*E$256","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E281*E$20","v":0},{"$f":"+F281*F$20","v":0},{"$f":"+G281*G$20","v":0},{"$f":"+H281*H$20","v":0},{"$f":"+I281*I$20","v":0},{"$f":"+J281*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E282","v":0},{"$f":"F282","v":0},{"$f":"G282","v":0},{"$f":"H282","v":0},{"$f":"I282","v":0},{"$f":"J282","v":0},{"$f":"K281","v":0},null,null,"Total",null,null,{"$f":"SUM(Q277:Q281)","v":0},0,0,0,0,0,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F49","v":0},{"$f":"'Input - Base Controllable'!G49","v":0},{"$f":"'Input - Base Controllable'!H49","v":0},{"$f":"'Input - Base Controllable'!I49","v":0},{"$f":"'Input - Base Controllable'!J49","v":0},{"$f":"'Input - Base Controllable'!K49","v":0},{"$f":"'Input - Base Controllable'!L49","v":0},null,null,"Forecast zero based ",null,{"$f":"D277","v":0},{"$f":"E286","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E286*$C254","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E288-E287","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E287*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E290-E289","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E286+(E288-E287)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E291-E290","v":0},{"$f":"F291-F290","v":0},{"$f":"G291-G290","v":0},{"$f":"H291-H290","v":0},{"$f":"I291-I290","v":0},{"$f":"J291-J290","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E289","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E290*E$20","v":0},{"$f":"+F290*F$20","v":0},{"$f":"+G290*G$20","v":0},{"$f":"+H290*H$20","v":0},{"$f":"+I290*I$20","v":0},{"$f":"+J290*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E291","v":0},{"$f":"F291","v":0},{"$f":"G291","v":0},{"$f":"H291","v":0},{"$f":"I291","v":0},{"$f":"J291","v":0},{"$f":"K290","v":0},null,null,"Total",null,null,{"$f":"SUM(Q286:Q290)","v":0},0,0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A252","v":"Corrective Substations"},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D259","v":0.52900000000000003},{"$f":"D296","v":0.52900000000000003},{"$f":"E296","v":0.52900000000000003},0.52900000000000003,0.52900000000000003,0.52900000000000003,0.52900000000000003,0.52900000000000003,null,null,"Base",null,{"$f":"P259","v":0.52900000000000003},{"$f":"P296","v":0.52900000000000003},{"$f":"Q296","v":0.52900000000000003},0.52900000000000003,0.52900000000000003,0.52900000000000003,0.52900000000000003,0.52900000000000003]
[null,"One-Off",null,{"$f":"D258","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D258","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E268>0,E268-E296,0)","v":0},{"$f":"IF(F268>0,F268-F296,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q268>0,Q268-Q296,0)","v":0},{"$f":"IF(R268>0,R268-R296,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E277","v":0},0,0,0,0,0,0,null,null,"Scope",null,null,{"$f":"Q277","v":0},{"$f":"R277","v":0},0,0,0,0,0]
[null,"Zero based",null,null,{"$f":"E286","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q286","v":0},{"$f":"R286","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E261-E260)+(E270-E269)+(E279-E278)+(E288-E287)","v":7.2645751291855465E-4},{"$f":"(F261-F260)+(F270-F269)+(F279-F278)+(F288-F287)","v":-2.9024036831915012E-4},3.1197401287227366E-3,9.571563493670554E-3,1.6116892219838586E-2,2.2704430271491716E-2,2.2704430271491716E-2,null,null,"Wage growth",null,null,{"$f":"Q261+Q269+Q278+Q287","v":7.2645751291855465E-4},{"$f":"R261+R269+R278+R287","v":-2.9024036831915012E-4},3.1197401287227366E-3,9.571563493670554E-3,1.6116892219838586E-2,2.2704430271491716E-2,2.2704430271491716E-2]
[null,"Asset growth",null,null,{"$f":"(E263-E262)+(E272-E271)+(E281-E280)+(E290-E289)","v":7.9995279741007508E-5},{"$f":"(F263-F262)+(F272-F271)+(F281-F280)+(F290-F289)","v":1.3714546687959572E-4},1.9847128680661186E-4,2.5308560586601025E-3,2.6298295575735153E-3,6.1986960280910886E-3,6.1986960280910886E-3,null,null,"Asset growth",null,null,{"$f":"Q262+Q270+Q279+Q288","v":7.9995279741007508E-5},{"$f":"R262+R270+R279+R288","v":1.3714546687959572E-4},1.9847128680661186E-4,2.5308560586601025E-3,2.6298295575735153E-3,6.1986960280910886E-3,6.1986960280910886E-3]
[null,"Productivity factor",null,null,{"$f":"(E264-E263)+(E273-E272)+(E282-E281)+(E291-E290)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q263+Q271+Q280+Q289","v":0},{"$f":"R263+R271+R280+R289","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D296:D303)","v":0.52900000000000003},{"$f":"SUM(E296:E303)","v":0.52980645279265959},{"$f":"SUM(F296:F303)","v":0.52884690509856047},{"$f":"SUM(G296:G303)","v":0.53231821141552937},{"$f":"SUM(H296:H303)","v":0.54110241955233063},{"$f":"SUM(I296:I303)","v":0.54774672177741213},{"$f":"SUM(J296:J303)","v":0.55790312629958283},{"$f":"SUM(K296:K302)","v":0.55790312629958283},null,null,"Total",null,{"$f":"SUM(P296:P303)","v":0.52900000000000003},{"$f":"SUM(Q296:Q303)","v":0.52980645279265959},{"$f":"SUM(R296:R303)","v":0.52884690509856047},{"$f":"SUM(S296:S303)","v":0.53231821141552937},{"$f":"SUM(T296:T303)","v":0.54110241955233063},{"$f":"SUM(U296:U303)","v":0.54774672177741213},{"$f":"SUM(V296:V303)","v":0.55790312629958283},{"$f":"SUM(W296:W302)","v":0.55790312629958283}]
[]
[]
[{"$f":"'Input - Base Controllable'!B50","v":"Corrective Transmission Lines"}]
[null,"Base",{"$f":"D308","v":"Yr0"},{"$f":"D$6","v":"Yr0"},{"$f":"E$6","v":"Yr1"},"Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G42/100","v":0.7}]
[null,"Scale factor",{"$f":"'Input Escalators'!E42/100","v":0.95},{"$f":"$C310*D$9","v":0},{"$f":"$C310*E$9","v":1.5101243029569389E-4},1.0836771564209924E-4,1.1355641246753034E-4,4.3246056725676609E-3,1.2455424579871366E-4,6.3804159809908055E-3,0]
[null,null,null,{"$f":"1+D310","v":1},{"$f":"D311*(1+E310)","v":1.0001510124302957},1.00025939651081,1.0003729823794145,1.0046992010536959,1.0048243406049375,1.0112355378858218,1.0112355378858218]
[null,"Input",{"$f":"'Input - Base Controllable'!E52","v":2.8000000000000001E-2},{"$f":"C312*$D$24","v":2.8000000000000001E-2}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E53","v":0},{"$f":"C313*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D312-D313","v":2.8000000000000001E-2},{"$f":"IF(E323=0,$D314,0)","v":2.8000000000000001E-2},{"$f":"E314","v":2.8000000000000001E-2},2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2,null,null,"Base",null,{"$f":"D314","v":2.8000000000000001E-2},2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2]
[null,"Labour split",null,null,{"$f":"E314*$C309","v":1.9599999999999999E-2},1.9599999999999999E-2,1.9599999999999999E-2,1.9599999999999999E-2,1.9599999999999999E-2,1.9599999999999999E-2,1.9599999999999999E-2,null,null,"One-off",null,{"$f":"D313","v":0}]
[null,"Wage growth",null,null,{"$f":"E315*E$19","v":1.9644860010249541E-2},1.9582077154319297E-2,1.9792649358925538E-2,2.0191060631619229E-2,2.0595246022397089E-2,2.1002037912165209E-2,2.1002037912165209E-2,null,null,"Wage growth",null,null,{"$f":"E316-E315","v":4.4860010249541532E-5},-1.7922845680702626E-5,1.9264935892553819E-4,5.9106063161923003E-4,9.9524602239708937E-4,1.4020379121652098E-3,1.4020379121652098E-3]
[null,"Total with wage growth",null,null,{"$f":"E314+(E316-E315)","v":2.8044860010249542E-2},2.7982077154319298E-2,2.8192649358925539E-2,2.8591060631619231E-2,2.899524602239709E-2,2.940203791216521E-2,2.940203791216521E-2,null,null,"Asset growth",null,null,{"$f":"E318-E317","v":4.2351224674511134E-6},7.2584531790459428E-6,1.0515361439891041E-5,1.3435514224638748E-4,1.3988294273600474E-4,3.3034771088250037E-4,3.3034771088250037E-4]
[null,"Total with wage & asset growth",null,null,{"$f":"E317*E$311","v":2.8049095132716993E-2},{"$f":"F317*F$311","v":2.7989335607498344E-2},2.820316472036543E-2,2.8725415773865618E-2,2.9135128965133095E-2,2.9732385623047711E-2,2.9732385623047711E-2,null,null,"Productivity factor",null,null,{"$f":"E319-E318","v":0},{"$f":"F319-F318","v":0},{"$f":"G319-G318","v":0},{"$f":"H319-H318","v":0},{"$f":"I319-I318","v":0},{"$f":"J319-J318","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E318*E$20","v":2.8049095132716993E-2},{"$f":"+F318*F$20","v":2.7989335607498344E-2},{"$f":"+G318*G$20","v":2.820316472036543E-2},{"$f":"+H318*H$20","v":2.8725415773865618E-2},{"$f":"+I318*I$20","v":2.9135128965133095E-2},{"$f":"+J318*J$20","v":2.9732385623047711E-2}]
[null,"Total ",null,null,{"$f":"E319","v":2.8049095132716993E-2},{"$f":"F319","v":2.7989335607498344E-2},{"$f":"G319","v":2.820316472036543E-2},{"$f":"H319","v":2.8725415773865618E-2},{"$f":"I319","v":2.9135128965133095E-2},{"$f":"J319","v":2.9732385623047711E-2},{"$f":"K318","v":2.9732385623047711E-2},null,null,"Total",null,null,{"$f":"SUM(Q314:Q318)","v":2.8049095132716993E-2},{"$f":"SUM(R314:R318)","v":2.7989335607498344E-2},2.820316472036543E-2,2.8725415773865618E-2,2.9135128965133095E-2,2.9732385623047711E-2,2.9732385623047711E-2]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F54","v":0},{"$f":"'Input - Base Controllable'!G54","v":0},{"$f":"'Input - Base Controllable'!H54","v":0},{"$f":"'Input - Base Controllable'!I54","v":0},{"$f":"'Input - Base Controllable'!J54","v":0},{"$f":"'Input - Base Controllable'!K54","v":0},{"$f":"'Input - Base Controllable'!L54","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E323","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E323*$C309","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E325-E324","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E324*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E326-E327","v":0},{"$f":"F327-F326","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E323+(E325-E324)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E327-E328","v":0},{"$f":"F328-F327","v":0},{"$f":"G328-G327","v":0},{"$f":"H328-H327","v":0},{"$f":"I328-I327","v":0},{"$f":"J328-J327","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E326*E$311","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E327*E$20","v":0},{"$f":"+F327*F$20","v":0},{"$f":"+G327*G$20","v":0},{"$f":"+H327*H$20","v":0},{"$f":"+I327*I$20","v":0},{"$f":"+J327*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E328","v":0},{"$f":"F328","v":0},{"$f":"G328","v":0},{"$f":"H328","v":0},{"$f":"I328","v":0},{"$f":"J328","v":0},{"$f":"K327","v":0},null,null,"Total",null,null,{"$f":"SUM(Q323:Q327)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F55","v":0},{"$f":"'Input - Base Controllable'!G55","v":0},{"$f":"'Input - Base Controllable'!H55","v":0},{"$f":"'Input - Base Controllable'!I55","v":0},{"$f":"'Input - Base Controllable'!J55","v":0},{"$f":"'Input - Base Controllable'!K55","v":0},{"$f":"'Input - Base Controllable'!L55","v":0},null,null,"Forecast scope changes",null,{"$f":"D323","v":0},{"$f":"E332","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E332*$C309","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E334-E333","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E333*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E336-E335","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E332+(E334-E333)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E337-E336","v":0},{"$f":"F337-F336","v":0},{"$f":"G337-G336","v":0},{"$f":"H337-H336","v":0},{"$f":"I337-I336","v":0},{"$f":"J337-J336","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E335*E$311","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E336*E$20","v":0},{"$f":"+F336*F$20","v":0},{"$f":"+G336*G$20","v":0},{"$f":"+H336*H$20","v":0},{"$f":"+I336*I$20","v":0},{"$f":"+J336*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E337","v":0},{"$f":"F337","v":0},{"$f":"G337","v":0},{"$f":"H337","v":0},{"$f":"I337","v":0},{"$f":"J337","v":0},{"$f":"K336","v":0},null,null,"Total",null,null,{"$f":"SUM(Q332:Q336)","v":0},0,0,0,0,0,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F56","v":0},{"$f":"'Input - Base Controllable'!G56","v":0},{"$f":"'Input - Base Controllable'!H56","v":0},{"$f":"'Input - Base Controllable'!I56","v":0},{"$f":"'Input - Base Controllable'!J56","v":0},{"$f":"'Input - Base Controllable'!K56","v":0},{"$f":"'Input - Base Controllable'!L56","v":0},null,null,"Forecast zero based ",null,{"$f":"D332","v":0},{"$f":"E341","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E341*$C309","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E343-E342","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E342*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E345-E344","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E341+(E343-E342)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E346-E345","v":0},{"$f":"F346-F345","v":0},{"$f":"G346-G345","v":0},{"$f":"H346-H345","v":0},{"$f":"I346-I345","v":0},{"$f":"J346-J345","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E344","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E345*E$20","v":0},{"$f":"+F345*F$20","v":0},{"$f":"+G345*G$20","v":0},{"$f":"+H345*H$20","v":0},{"$f":"+I345*I$20","v":0},{"$f":"+J345*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E346","v":0},{"$f":"F346","v":0},{"$f":"G346","v":0},{"$f":"H346","v":0},{"$f":"I346","v":0},{"$f":"J346","v":0},{"$f":"K345","v":0},null,null,"Total",null,null,{"$f":"SUM(Q341:Q345)","v":0},0,0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A307","v":"Corrective Transmission Lines"},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D314","v":2.8000000000000001E-2},{"$f":"D351","v":2.8000000000000001E-2},{"$f":"E351","v":2.8000000000000001E-2},2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2,null,null,"Base",null,{"$f":"P314","v":2.8000000000000001E-2},{"$f":"P351","v":2.8000000000000001E-2},{"$f":"Q351","v":2.8000000000000001E-2},2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2,2.8000000000000001E-2]
[null,"One-Off",null,{"$f":"D313","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D313","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E323>0,E323-E351,0)","v":0},{"$f":"IF(F323>0,F323-F351,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q323>0,Q323-Q351,0)","v":0},{"$f":"IF(R323>0,R323-R351,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E332","v":0},0,0,0,0,0,0,null,null,"Scope",null,null,{"$f":"Q332","v":0},{"$f":"R332","v":0},0,0,0,0,0]
[null,"Zero based",null,null,{"$f":"E341","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q341","v":0},{"$f":"R341","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E316-E315)+(E325-E324)+(E334-E333)+(E343-E342)","v":4.4860010249541532E-5},{"$f":"(F316-F315)+(F325-F324)+(F334-F333)+(F343-F342)","v":-1.7922845680702626E-5},1.9264935892553819E-4,5.9106063161923003E-4,9.9524602239708937E-4,1.4020379121652098E-3,1.4020379121652098E-3,null,null,"Wage growth",null,null,{"$f":"Q316+Q324+Q333+Q342","v":4.4860010249541532E-5},{"$f":"R316+R324+R333+R342","v":-1.7922845680702626E-5},1.9264935892553819E-4,5.9106063161923003E-4,9.9524602239708937E-4,1.4020379121652098E-3,1.4020379121652098E-3]
[null,"Asset growth",null,null,{"$f":"(E318-E317)+(E327-E326)+(E336-E335)+(E345-E344)","v":4.2351224674511134E-6},{"$f":"(F318-F317)+(F327-F326)+(F336-F335)+(F345-F344)","v":7.2584531790459428E-6},1.0515361439891041E-5,1.3435514224638748E-4,1.3988294273600474E-4,3.3034771088250037E-4,3.3034771088250037E-4,null,null,"Asset growth",null,null,{"$f":"Q317+Q325+Q334+Q343","v":4.2351224674511134E-6},{"$f":"R317+R325+R334+R343","v":7.2584531790459428E-6},1.0515361439891041E-5,1.3435514224638748E-4,1.3988294273600474E-4,3.3034771088250037E-4,3.3034771088250037E-4]
[null,"Productivity factor",null,null,{"$f":"(E319-E318)+(E328-E327)+(E337-E336)+(E346-E345)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q318+Q326+Q335+Q344","v":0},{"$f":"R318+R326+R335+R344","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D351:D358)","v":2.8000000000000001E-2},{"$f":"SUM(E351:E358)","v":2.8049095132716993E-2},{"$f":"SUM(F351:F358)","v":2.7989335607498344E-2},{"$f":"SUM(G351:G358)","v":2.820316472036543E-2},{"$f":"SUM(H351:H358)","v":2.8725415773865618E-2},{"$f":"SUM(I351:I358)","v":2.9135128965133095E-2},{"$f":"SUM(J351:J358)","v":2.9732385623047711E-2},{"$f":"SUM(K351:K357)","v":2.9732385623047711E-2},null,null,"Total",null,{"$f":"SUM(P351:P358)","v":2.8000000000000001E-2},{"$f":"SUM(Q351:Q358)","v":2.8049095132716993E-2},{"$f":"SUM(R351:R358)","v":2.7989335607498344E-2},{"$f":"SUM(S351:S358)","v":2.820316472036543E-2},{"$f":"SUM(T351:T358)","v":2.8725415773865618E-2},{"$f":"SUM(U351:U358)","v":2.9135128965133095E-2},{"$f":"SUM(V351:V358)","v":2.9732385623047711E-2},{"$f":"SUM(W351:W357)","v":2.9732385623047711E-2}]
[]
[]
[]
[]
[{"$f":"'Input - Base Controllable'!B57","v":"Corrective Protection & Control"}]
[null,"Base",{"$f":"D365","v":"Yr0"},{"$f":"D$6","v":"Yr0"},{"$f":"E$6","v":"Yr1"},"Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G43/100","v":0.85}]
[null,"Scale factor",{"$f":"'Input Escalators'!E43/100","v":0.95},{"$f":"$C367*D$10","v":0},{"$f":"$C367*E$10","v":1.5101243029569389E-4},1.0836771564209924E-4,1.1355641246753034E-4,4.3246056725676609E-3,1.2455424579871366E-4,6.3804159809908055E-3,0]
[null,null,null,{"$f":"1+D367","v":1},{"$f":"D368*(1+E367)","v":1.0001510124302957},{"$f":"E368*(1+F367)","v":1.00025939651081},1.0003729823794145,1.0046992010536959,1.0048243406049375,1.0112355378858218,1.0112355378858218]
[null,"Input",{"$f":"'Input - Base Controllable'!E59","v":0.31900000000000001},{"$f":"C369*$D$24","v":0.31900000000000001}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E60","v":0},{"$f":"C370*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D369-D370","v":0.31900000000000001},{"$f":"IF(E380=0,$D371,0)","v":0.31900000000000001},{"$f":"E371","v":0.31900000000000001},0.31900000000000001,0.31900000000000001,0.31900000000000001,0.31900000000000001,0.31900000000000001,null,null,"Base",null,{"$f":"D371","v":0.31900000000000001},0.31900000000000001,0.31900000000000001,0.31900000000000001,0.31900000000000001,0.31900000000000001,0.31900000000000001,0.31900000000000001]
[null,"Labour split",null,null,{"$f":"E371*$C366","v":0.27115},0.27115,0.27115,0.27115,0.27115,0.27115,0.27115,null,null,"One-off",null,{"$f":"D370","v":0}]
[null,"Wage growth",null,null,{"$f":"E372*E$19","v":0.27177060162138589},0.2709020520609019,0.27381514661595202,0.27932684133997726,0.28491841627413117,0.29054604999406103,0.29054604999406103,null,null,"Wage growth",null,null,{"$f":"E373-E372","v":6.2060162138588559E-4},-2.479479390981032E-4,2.6651466159520187E-3,8.1768413399772588E-3,1.3768416274131168E-2,1.9396049994061026E-2,1.9396049994061026E-2]
[null,"Total with wage growth",null,null,{"$f":"E371+(E373-E372)","v":0.31962060162138589},0.3187520520609019,0.32166514661595202,0.32717684133997726,0.33276841627413117,0.33839604999406103,0.33839604999406103,null,null,"Asset growth",null,null,{"$f":"E375-E374","v":4.826668382340582E-5},8.2683170118114102E-5,1.1997543175951142E-4,1.5374697575697427E-3,1.6053881826720295E-3,3.8020616401207019E-3,3.8020616401207019E-3]
[null,"Total with wage & asset growth",null,null,{"$f":"E374*E$368","v":0.3196688683052093},{"$f":"F374*F$368","v":0.31883473523102002},0.32178512204771154,0.32871431109754701,0.3343738044568032,0.34219811163418173,0.34219811163418173,null,null,"Productivity factor",null,null,{"$f":"E376-E375","v":0},{"$f":"F376-F375","v":0},{"$f":"G376-G375","v":0},{"$f":"H376-H375","v":0},{"$f":"I376-I375","v":0},{"$f":"J376-J375","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E375*E$20","v":0.3196688683052093},{"$f":"+F375*F$20","v":0.31883473523102002},{"$f":"+G375*G$20","v":0.32178512204771154},{"$f":"+H375*H$20","v":0.32871431109754701},{"$f":"+I375*I$20","v":0.3343738044568032},{"$f":"+J375*J$20","v":0.34219811163418173}]
[null,"Total ",null,null,{"$f":"E376","v":0.3196688683052093},{"$f":"F376","v":0.31883473523102002},{"$f":"G376","v":0.32178512204771154},{"$f":"H376","v":0.32871431109754701},{"$f":"I376","v":0.3343738044568032},{"$f":"J376","v":0.34219811163418173},{"$f":"K375","v":0.34219811163418173},null,null,"Total",null,null,{"$f":"SUM(Q371:Q375)","v":0.3196688683052093},0.31883473523102002,0.32178512204771154,0.32871431109754701,0.3343738044568032,0.34219811163418173,0.34219811163418173]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F61","v":0},{"$f":"'Input - Base Controllable'!G61","v":0},{"$f":"'Input - Base Controllable'!H61","v":0},{"$f":"'Input - Base Controllable'!I61","v":0},{"$f":"'Input - Base Controllable'!J61","v":0},{"$f":"'Input - Base Controllable'!K61","v":0},{"$f":"'Input - Base Controllable'!L61","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E380","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E380*$C366","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E382-E381","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E381*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E383-E384","v":0},{"$f":"F384-F383","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E380+(E382-E381)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E384-E385","v":0},{"$f":"F385-F384","v":0},{"$f":"G385-G384","v":0},{"$f":"H385-H384","v":0},{"$f":"I385-I384","v":0},{"$f":"J385-J384","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E383*E$368","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E384*E$20","v":0},{"$f":"+F384*F$20","v":0},{"$f":"+G384*G$20","v":0},{"$f":"+H384*H$20","v":0},{"$f":"+I384*I$20","v":0},{"$f":"+J384*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E385","v":0},{"$f":"F385","v":0},{"$f":"G385","v":0},{"$f":"H385","v":0},{"$f":"I385","v":0},{"$f":"J385","v":0},{"$f":"K384","v":0},null,null,"Total",null,null,{"$f":"SUM(Q380:Q384)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F62","v":0},{"$f":"'Input - Base Controllable'!G62","v":0},{"$f":"'Input - Base Controllable'!H62","v":0},{"$f":"'Input - Base Controllable'!I62","v":0},{"$f":"'Input - Base Controllable'!J62","v":0},{"$f":"'Input - Base Controllable'!K62","v":0},{"$f":"'Input - Base Controllable'!L62","v":0},null,null,"Forecast scope changes",null,{"$f":"D380","v":0},{"$f":"E389","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E389*$C366","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E391-E390","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E390*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E393-E392","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E389+(E391-E390)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E394-E393","v":0},{"$f":"F394-F393","v":0},{"$f":"G394-G393","v":0},{"$f":"H394-H393","v":0},{"$f":"I394-I393","v":0},{"$f":"J394-J393","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E392*E$368","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E393*E$20","v":0},{"$f":"+F393*F$20","v":0},{"$f":"+G393*G$20","v":0},{"$f":"+H393*H$20","v":0},{"$f":"+I393*I$20","v":0},{"$f":"+J393*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E394","v":0},{"$f":"F394","v":0},{"$f":"G394","v":0},{"$f":"H394","v":0},{"$f":"I394","v":0},{"$f":"J394","v":0},{"$f":"K393","v":0},null,null,"Total",null,null,{"$f":"SUM(Q389:Q393)","v":0},0,0,0,0,0,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F63","v":0},{"$f":"'Input - Base Controllable'!G63","v":0},{"$f":"'Input - Base Controllable'!H63","v":0},{"$f":"'Input - Base Controllable'!I63","v":0},{"$f":"'Input - Base Controllable'!J63","v":0},{"$f":"'Input - Base Controllable'!K63","v":0},{"$f":"'Input - Base Controllable'!L63","v":0},null,null,"Forecast zero based ",null,{"$f":"D389","v":0},{"$f":"E398","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E398*$C366","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E400-E399","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E399*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E402-E401","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E398+(E400-E399)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E403-E402","v":0},{"$f":"F403-F402","v":0},{"$f":"G403-G402","v":0},{"$f":"H403-H402","v":0},{"$f":"I403-I402","v":0},{"$f":"J403-J402","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E401","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E402*E$20","v":0},{"$f":"+F402*F$20","v":0},{"$f":"+G402*G$20","v":0},{"$f":"+H402*H$20","v":0},{"$f":"+I402*I$20","v":0},{"$f":"+J402*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E403","v":0},{"$f":"F403","v":0},{"$f":"G403","v":0},{"$f":"H403","v":0},{"$f":"I403","v":0},{"$f":"J403","v":0},{"$f":"K402","v":0},null,null,"Total",null,null,{"$f":"SUM(Q398:Q402)","v":0},0,0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A364","v":"Corrective Protection & Control"},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D371","v":0.31900000000000001},{"$f":"D408","v":0.31900000000000001},{"$f":"E408","v":0.31900000000000001},0.31900000000000001,0.31900000000000001,0.31900000000000001,0.31900000000000001,0.31900000000000001,null,null,"Base",null,{"$f":"P371","v":0.31900000000000001},{"$f":"P408","v":0.31900000000000001},{"$f":"Q408","v":0.31900000000000001},0.31900000000000001,0.31900000000000001,0.31900000000000001,0.31900000000000001,0.31900000000000001]
[null,"One-Off",null,{"$f":"D370","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D370","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E380>0,E380-E408,0)","v":0},{"$f":"IF(F380>0,F380-F408,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q380>0,Q380-Q408,0)","v":0},{"$f":"IF(R380>0,R380-R408,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E389","v":0},0,0,0,0,0,0,null,null,"Scope",null,null,{"$f":"Q389","v":0},{"$f":"R389","v":0},0,0,0,0,0]
[null,"Zero based",null,null,{"$f":"E398","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q398","v":0},{"$f":"R398","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E373-E372)+(E382-E381)+(E391-E390)+(E400-E399)","v":6.2060162138588559E-4},{"$f":"(F373-F372)+(F382-F381)+(F391-F390)+(F400-F399)","v":-2.479479390981032E-4},2.6651466159520187E-3,8.1768413399772588E-3,1.3768416274131168E-2,1.9396049994061026E-2,1.9396049994061026E-2,null,null,"Wage growth",null,null,{"$f":"Q373+Q381+Q390+Q399","v":6.2060162138588559E-4},{"$f":"R373+R381+R390+R399","v":-2.479479390981032E-4},2.6651466159520187E-3,8.1768413399772588E-3,1.3768416274131168E-2,1.9396049994061026E-2,1.9396049994061026E-2]
[null,"Asset growth",null,null,{"$f":"(E375-E374)+(E384-E383)+(E393-E392)+(E402-E401)","v":4.826668382340582E-5},{"$f":"(F375-F374)+(F384-F383)+(F393-F392)+(F402-F401)","v":8.2683170118114102E-5},1.1997543175951142E-4,1.5374697575697427E-3,1.6053881826720295E-3,3.8020616401207019E-3,3.8020616401207019E-3,null,null,"Asset growth",null,null,{"$f":"Q374+Q382+Q391+Q400","v":4.826668382340582E-5},{"$f":"R374+R382+R391+R400","v":8.2683170118114102E-5},1.1997543175951142E-4,1.5374697575697427E-3,1.6053881826720295E-3,3.8020616401207019E-3,3.8020616401207019E-3]
[null,"Productivity factor",null,null,{"$f":"(E376-E375)+(E385-E384)+(E394-E393)+(E403-E402)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q375+Q383+Q392+Q401","v":0},{"$f":"R375+R383+R392+R401","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D408:D415)","v":0.31900000000000001},{"$f":"SUM(E408:E415)","v":0.3196688683052093},{"$f":"SUM(F408:F415)","v":0.31883473523102002},{"$f":"SUM(G408:G415)","v":0.32178512204771154},{"$f":"SUM(H408:H415)","v":0.32871431109754701},{"$f":"SUM(I408:I415)","v":0.3343738044568032},{"$f":"SUM(J408:J415)","v":0.34219811163418173},{"$f":"SUM(K408:K414)","v":0.34219811163418173},null,null,"Total",null,{"$f":"SUM(P408:P415)","v":0.31900000000000001},{"$f":"SUM(Q408:Q415)","v":0.3196688683052093},{"$f":"SUM(R408:R415)","v":0.31883473523102002},{"$f":"SUM(S408:S415)","v":0.32178512204771154},{"$f":"SUM(T408:T415)","v":0.32871431109754701},{"$f":"SUM(U408:U415)","v":0.3343738044568032},{"$f":"SUM(V408:V415)","v":0.34219811163418173},{"$f":"SUM(W408:W414)","v":0.34219811163418173}]
[]
[]
[{"$f":"'Input - Base Controllable'!B64","v":"Corrective Easements"}]
[null,"Base",{"$f":"D420","v":"Yr0"},{"$f":"D$6","v":"Yr0"},{"$f":"E$6","v":"Yr1"},"Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G44/100","v":0.7}]
[null,"Scale factor",{"$f":"'Input Escalators'!E44/100","v":0.95},{"$f":"$C422*D$11","v":0},{"$f":"$C422*E$11","v":1.5101243029569389E-4},1.0836771564209924E-4,1.1355641246753034E-4,4.3246056725676609E-3,1.2455424579871366E-4,6.3804159809908055E-3,0]
[null,null,null,{"$f":"1+D422","v":1},{"$f":"D423*(1+E422)","v":1.0001510124302957},1.00025939651081,1.0003729823794145,1.0046992010536959,1.0048243406049375,1.0112355378858218,1.0112355378858218]
[null,"Input",{"$f":"'Input - Base Controllable'!E66","v":0},{"$f":"C424*$D$24","v":0}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E67","v":0},{"$f":"C425*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D424-D425","v":0},{"$f":"IF(E435=0,$D426,0)","v":0},{"$f":"E426","v":0},0,0,0,0,0,null,null,"Base",null,{"$f":"D426","v":0},0,0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E426*$C421","v":0},0,0,0,0,0,0,null,null,"One-off",null,{"$f":"D425","v":0}]
[null,"Wage growth",null,null,{"$f":"E427*E$19","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E428-E427","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E426+(E428-E427)","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E430-E429","v":0},0,0,0,0,0,0]
[null,"Total with wage & asset growth",null,null,{"$f":"E429*E$423","v":0},{"$f":"F429*F$423","v":0},0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E431-E430","v":0},{"$f":"F431-F430","v":0},{"$f":"G431-G430","v":0},{"$f":"H431-H430","v":0},{"$f":"I431-I430","v":0},{"$f":"J431-J430","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E430*E$20","v":0},{"$f":"+F430*F$20","v":0},{"$f":"+G430*G$20","v":0},{"$f":"+H430*H$20","v":0},{"$f":"+I430*I$20","v":0},{"$f":"+J430*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E431","v":0},{"$f":"F431","v":0},{"$f":"G431","v":0},{"$f":"H431","v":0},{"$f":"I431","v":0},{"$f":"J431","v":0},{"$f":"K430","v":0},null,null,"Total",null,null,{"$f":"SUM(Q426:Q430)","v":0},0,0,0,0,0,0]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F68","v":0},{"$f":"'Input - Base Controllable'!G68","v":0},{"$f":"'Input - Base Controllable'!H68","v":0},{"$f":"'Input - Base Controllable'!I68","v":0},{"$f":"'Input - Base Controllable'!J68","v":0},{"$f":"'Input - Base Controllable'!K68","v":0},{"$f":"'Input - Base Controllable'!L68","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E435","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E435*$C421","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E437-E436","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E436*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E438-E439","v":0},{"$f":"F439-F438","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E435+(E437-E436)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E439-E440","v":0},{"$f":"F440-F439","v":0},{"$f":"G440-G439","v":0},{"$f":"H440-H439","v":0},{"$f":"I440-I439","v":0},{"$f":"J440-J439","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E438*E$423","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E439*E$20","v":0},{"$f":"+F439*F$20","v":0},{"$f":"+G439*G$20","v":0},{"$f":"+H439*H$20","v":0},{"$f":"+I439*I$20","v":0},{"$f":"+J439*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E440","v":0},{"$f":"F440","v":0},{"$f":"G440","v":0},{"$f":"H440","v":0},{"$f":"I440","v":0},{"$f":"J440","v":0},{"$f":"K439","v":0},null,null,"Total",null,null,{"$f":"SUM(Q435:Q439)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F69","v":0},{"$f":"'Input - Base Controllable'!G69","v":0},{"$f":"'Input - Base Controllable'!H69","v":0},{"$f":"'Input - Base Controllable'!I69","v":0},{"$f":"'Input - Base Controllable'!J69","v":0},{"$f":"'Input - Base Controllable'!K69","v":0},{"$f":"'Input - Base Controllable'!L69","v":0},null,null,"Forecast scope changes",null,{"$f":"D435","v":0},{"$f":"E444","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E444*$C421","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E446-E445","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E445*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E448-E447","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E444+(E446-E445)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E449-E448","v":0},{"$f":"F449-F448","v":0},{"$f":"G449-G448","v":0},{"$f":"H449-H448","v":0},{"$f":"I449-I448","v":0},{"$f":"J449-J448","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E447*E$423","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E448*E$20","v":0},{"$f":"+F448*F$20","v":0},{"$f":"+G448*G$20","v":0},{"$f":"+H448*H$20","v":0},{"$f":"+I448*I$20","v":0},{"$f":"+J448*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E449","v":0},{"$f":"F449","v":0},{"$f":"G449","v":0},{"$f":"H449","v":0},{"$f":"I449","v":0},{"$f":"J449","v":0},{"$f":"K448","v":0},null,null,"Total",null,null,{"$f":"SUM(Q444:Q448)","v":0},0,0,0,0,0,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F70","v":0},{"$f":"'Input - Base Controllable'!G70","v":0},{"$f":"'Input - Base Controllable'!H70","v":0},{"$f":"'Input - Base Controllable'!I70","v":0},{"$f":"'Input - Base Controllable'!J70","v":0},{"$f":"'Input - Base Controllable'!K70","v":0},{"$f":"'Input - Base Controllable'!L70","v":0},null,null,"Forecast zero based ",null,{"$f":"D444","v":0},{"$f":"E453","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E453*$C421","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E455-E454","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E454*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E457-E456","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E453+(E455-E454)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E458-E457","v":0},{"$f":"F458-F457","v":0},{"$f":"G458-G457","v":0},{"$f":"H458-H457","v":0},{"$f":"I458-I457","v":0},{"$f":"J458-J457","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E456","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E457*E$20","v":0},{"$f":"+F457*F$20","v":0},{"$f":"+G457*G$20","v":0},{"$f":"+H457*H$20","v":0},{"$f":"+I457*I$20","v":0},{"$f":"+J457*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E458","v":0},{"$f":"F458","v":0},{"$f":"G458","v":0},{"$f":"H458","v":0},{"$f":"I458","v":0},{"$f":"J458","v":0},{"$f":"K457","v":0},null,null,"Total",null,null,{"$f":"SUM(Q453:Q457)","v":0},0,0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A419","v":"Corrective Easements"},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D426","v":0},{"$f":"D463","v":0},{"$f":"E463","v":0},0,0,0,0,0,null,null,"Base",null,{"$f":"P426","v":0},{"$f":"P463","v":0},{"$f":"Q463","v":0},0,0,0,0,0]
[null,"One-Off",null,{"$f":"D425","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D425","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E435>0,E435-E463,0)","v":0},{"$f":"IF(F435>0,F435-F463,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q435>0,Q435-Q463,0)","v":0},{"$f":"IF(R435>0,R435-R463,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E444","v":0},0,0,0,0,0,0,null,null,"Scope",null,null,{"$f":"Q444","v":0},{"$f":"R444","v":0},0,0,0,0,0]
[null,"Zero based",null,null,{"$f":"E453","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q453","v":0},{"$f":"R453","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E428-E427)+(E437-E436)+(E446-E445)+(E455-E454)","v":0},{"$f":"(F428-F427)+(F437-F436)+(F446-F445)+(F455-F454)","v":0},0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"Q428+Q436+Q445+Q454","v":0},{"$f":"R428+R436+R445+R454","v":0},0,0,0,0,0]
[null,"Asset growth",null,null,{"$f":"(E430-E429)+(E439-E438)+(E448-E447)+(E457-E456)","v":0},{"$f":"(F430-F429)+(F439-F438)+(F448-F447)+(F457-F456)","v":0},0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"Q429+Q437+Q446+Q455","v":0},{"$f":"R429+R437+R446+R455","v":0},0,0,0,0,0]
[null,"Productivity factor",null,null,{"$f":"(E431-E430)+(E440-E439)+(E449-E448)+(E458-E457)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q430+Q438+Q447+Q456","v":0},{"$f":"R430+R438+R447+R456","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D463:D470)","v":0},{"$f":"SUM(E463:E470)","v":0},{"$f":"SUM(F463:F470)","v":0},{"$f":"SUM(G463:G470)","v":0},{"$f":"SUM(H463:H470)","v":0},{"$f":"SUM(I463:I470)","v":0},{"$f":"SUM(J463:J470)","v":0},{"$f":"SUM(K463:K469)","v":0},null,null,"Total",null,{"$f":"SUM(P463:P470)","v":0},{"$f":"SUM(Q463:Q470)","v":0},{"$f":"SUM(R463:R470)","v":0},{"$f":"SUM(S463:S470)","v":0},{"$f":"SUM(T463:T470)","v":0},{"$f":"SUM(U463:U470)","v":0},{"$f":"SUM(V463:V470)","v":0},{"$f":"SUM(W463:W469)","v":0}]
[]
[]
[]
[{"$f":"'Input - Base Controllable'!B75","v":"Operational communications"}]
[null,"Base",{"$f":"D476","v":"Yr0"},{"$f":"D$6","v":"Yr0"},{"$f":"E$6","v":"Yr1"},"Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G45/100","v":0.7}]
[null,"Scale factor",{"$f":"'Input Escalators'!E45/100","v":0.95},{"$f":"$C478*D$7","v":0},{"$f":"$C478*E$7","v":1.5101243029569389E-4},1.0836771564209924E-4,1.1355641246753034E-4,4.3246056725676609E-3,1.2455424579871366E-4,6.3804159809908055E-3,0]
[null,null,null,{"$f":"1+D478","v":1},{"$f":"D479*(1+E478)","v":1.0001510124302957},1.00025939651081,1.0003729823794145,1.0046992010536959,1.0048243406049375,1.0112355378858218,1.0112355378858218]
[null,"Input",{"$f":"'Input - Base Controllable'!E77","v":2.3250000000000002},{"$f":"C480*$D$24","v":2.3250000000000002}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E78","v":0},{"$f":"C481*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D480-D481","v":2.3250000000000002},{"$f":"IF(E491=0,$D482,0)","v":2.3250000000000002},{"$f":"E482","v":2.3250000000000002},2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,null,null,"Base",null,{"$f":"D482","v":2.3250000000000002},2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002]
[null,"Labour split",null,null,{"$f":"E482*$C477","v":1.6274999999999999},1.6274999999999999,1.6274999999999999,1.6274999999999999,1.6274999999999999,1.6274999999999999,1.6274999999999999,null,null,"One-off",null,{"$f":"D481","v":0}]
[null,"Wage growth",null,null,{"$f":"E483*E$19","v":1.6312249829939349},1.6260117637068703,1.6434967771250668,1.6765791417326681,1.7101409643597583,1.7439192194922897,1.7439192194922897,null,null,"Wage growth",null,null,{"$f":"E484-E483","v":3.7249829939349777E-3},-1.4882362931296633E-3,1.5996777125066863E-2,4.9079141732668141E-2,8.2640964359758318E-2,0.11641921949228973,0.11641921949228973]
[null,"Total with wage growth",null,null,{"$f":"E482+(E484-E483)","v":2.3287249829939354},2.3235117637068705,2.340996777125067,2.3740791417326683,2.4076409643597585,2.4414192194922899,2.4414192194922899,null,null,"Asset growth",null,null,{"$f":"E486-E485","v":3.5166641917205865E-4},6.0271084433161093E-4,8.7315054813386084E-4,1.1156275204387889E-2,1.1615280066471723E-2,2.7430658135779051E-2,2.7430658135779051E-2]
[null,"Total with wage & asset growth",null,null,{"$f":"E485*E$479","v":2.3290766494131074},{"$f":"F485*F$479","v":2.3241144745512021},2.3418699276732009,2.3852354169370562,2.4192562444262302,2.468849877628069,2.468849877628069,null,null,"Productivity factor",null,null,{"$f":"E487-E486","v":0},{"$f":"F487-F486","v":0},{"$f":"G487-G486","v":0},{"$f":"H487-H486","v":0},{"$f":"I487-I486","v":0},{"$f":"J487-J486","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E486*E$20","v":2.3290766494131074},{"$f":"+F486*F$20","v":2.3241144745512021},{"$f":"+G486*G$20","v":2.3418699276732009},{"$f":"+H486*H$20","v":2.3852354169370562},{"$f":"+I486*I$20","v":2.4192562444262302},{"$f":"+J486*J$20","v":2.468849877628069}]
[null,"Total ",null,null,{"$f":"E487","v":2.3290766494131074},{"$f":"F487","v":2.3241144745512021},{"$f":"G487","v":2.3418699276732009},{"$f":"H487","v":2.3852354169370562},{"$f":"I487","v":2.4192562444262302},{"$f":"J487","v":2.468849877628069},{"$f":"K486","v":2.468849877628069},null,null,"Total",null,null,{"$f":"SUM(Q482:Q486)","v":2.3290766494131074},2.3241144745512021,2.3418699276732009,2.3852354169370562,2.4192562444262302,2.468849877628069,2.468849877628069]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F79","v":0},{"$f":"'Input - Base Controllable'!G79","v":0},{"$f":"'Input - Base Controllable'!H79","v":0},{"$f":"'Input - Base Controllable'!I79","v":0},{"$f":"'Input - Base Controllable'!J79","v":0},{"$f":"'Input - Base Controllable'!K79","v":0},{"$f":"'Input - Base Controllable'!L79","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E491","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E491*$C477","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E493-E492","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E492*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E494-E495","v":0},{"$f":"F495-F494","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E491+(E493-E492)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E495-E496","v":0},{"$f":"F496-F495","v":0},{"$f":"G496-G495","v":0},{"$f":"H496-H495","v":0},{"$f":"I496-I495","v":0},{"$f":"J496-J495","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E494*E$479","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E495*E$20","v":0},{"$f":"+F495*F$20","v":0},{"$f":"+G495*G$20","v":0},{"$f":"+H495*H$20","v":0},{"$f":"+I495*I$20","v":0},{"$f":"+J495*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E496","v":0},{"$f":"F496","v":0},{"$f":"G496","v":0},{"$f":"H496","v":0},{"$f":"I496","v":0},{"$f":"J496","v":0},{"$f":"K495","v":0},null,null,"Total",null,null,{"$f":"SUM(Q491:Q495)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F80","v":0},{"$f":"'Input - Base Controllable'!G80","v":0},{"$f":"'Input - Base Controllable'!H80","v":0},{"$f":"'Input - Base Controllable'!I80","v":0},{"$f":"'Input - Base Controllable'!J80","v":0},{"$f":"'Input - Base Controllable'!K80","v":0},{"$f":"'Input - Base Controllable'!L80","v":0},null,null,"Forecast scope changes",null,{"$f":"D491","v":0},{"$f":"E500","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E500*$C477","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E502-E501","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E501*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E504-E503","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E500+(E502-E501)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E505-E504","v":0},{"$f":"F505-F504","v":0},{"$f":"G505-G504","v":0},{"$f":"H505-H504","v":0},{"$f":"I505-I504","v":0},{"$f":"J505-J504","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E503*E$479","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E504*E$20","v":0},{"$f":"+F504*F$20","v":0},{"$f":"+G504*G$20","v":0},{"$f":"+H504*H$20","v":0},{"$f":"+I504*I$20","v":0},{"$f":"+J504*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E505","v":0},{"$f":"F505","v":0},{"$f":"G505","v":0},{"$f":"H505","v":0},{"$f":"I505","v":0},{"$f":"J505","v":0},{"$f":"K504","v":0},null,null,"Total",null,null,{"$f":"SUM(Q500:Q504)","v":0},0,0,0,0,0,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F81","v":0},{"$f":"'Input - Base Controllable'!G81","v":0},{"$f":"'Input - Base Controllable'!H81","v":0},{"$f":"'Input - Base Controllable'!I81","v":0},{"$f":"'Input - Base Controllable'!J81","v":0},{"$f":"'Input - Base Controllable'!K81","v":0},{"$f":"'Input - Base Controllable'!L81","v":0},null,null,"Forecast zero based ",null,{"$f":"D500","v":0},{"$f":"E509","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E509*$C477","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E511-E510","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E510*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E513-E512","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E509+(E511-E510)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E514-E513","v":0},{"$f":"F514-F513","v":0},{"$f":"G514-G513","v":0},{"$f":"H514-H513","v":0},{"$f":"I514-I513","v":0},{"$f":"J514-J513","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E512","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E513*E$20","v":0},{"$f":"+F513*F$20","v":0},{"$f":"+G513*G$20","v":0},{"$f":"+H513*H$20","v":0},{"$f":"+I513*I$20","v":0},{"$f":"+J513*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E514","v":0},{"$f":"F514","v":0},{"$f":"G514","v":0},{"$f":"H514","v":0},{"$f":"I514","v":0},{"$f":"J514","v":0},{"$f":"K513","v":0},null,null,"Total",null,null,{"$f":"SUM(Q509:Q513)","v":0},0,0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A475","v":"Operational communications"},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D482","v":2.3250000000000002},{"$f":"D519","v":2.3250000000000002},{"$f":"E519","v":2.3250000000000002},2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,null,null,"Base",null,{"$f":"P482","v":2.3250000000000002},{"$f":"P519","v":2.3250000000000002},{"$f":"Q519","v":2.3250000000000002},2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002,2.3250000000000002]
[null,"One-Off",null,{"$f":"D481","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D481","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E491>0,E491-E519,0)","v":0},{"$f":"IF(F491>0,F491-F519,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q491>0,Q491-Q519,0)","v":0},{"$f":"IF(R491>0,R491-R519,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E500","v":0},0,0,0,0,0,0,null,null,"Scope",null,null,{"$f":"Q500","v":0},{"$f":"R500","v":0},0,0,0,0,0]
[null,"Zero based",null,null,{"$f":"E509","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q509","v":0},{"$f":"R509","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E484-E483)+(E493-E492)+(E502-E501)+(E511-E510)","v":3.7249829939349777E-3},{"$f":"(F484-F483)+(F493-F492)+(F502-F501)+(F511-F510)","v":-1.4882362931296633E-3},1.5996777125066863E-2,4.9079141732668141E-2,8.2640964359758318E-2,0.11641921949228973,0.11641921949228973,null,null,"Wage growth",null,null,{"$f":"Q484+Q492+Q501+Q510","v":3.7249829939349777E-3},{"$f":"R484+R492+R501+R510","v":-1.4882362931296633E-3},1.5996777125066863E-2,4.9079141732668141E-2,8.2640964359758318E-2,0.11641921949228973,0.11641921949228973]
[null,"Asset growth",null,null,{"$f":"(E486-E485)+(E495-E494)+(E504-E503)+(E513-E512)","v":3.5166641917205865E-4},{"$f":"(F486-F485)+(F495-F494)+(F504-F503)+(F513-F512)","v":6.0271084433161093E-4},8.7315054813386084E-4,1.1156275204387889E-2,1.1615280066471723E-2,2.7430658135779051E-2,2.7430658135779051E-2,null,null,"Asset growth",null,null,{"$f":"Q485+Q493+Q502+Q511","v":3.5166641917205865E-4},{"$f":"R485+R493+R502+R511","v":6.0271084433161093E-4},8.7315054813386084E-4,1.1156275204387889E-2,1.1615280066471723E-2,2.7430658135779051E-2,2.7430658135779051E-2]
[null,"Productivity factor",null,null,{"$f":"(E487-E486)+(E496-E495)+(E505-E504)+(E514-E513)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q486+Q494+Q503+Q512","v":0},{"$f":"R486+R494+R503+R512","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D519:D526)","v":2.3250000000000002},{"$f":"SUM(E519:E526)","v":2.3290766494131074},{"$f":"SUM(F519:F526)","v":2.3241144745512021},{"$f":"SUM(G519:G526)","v":2.3418699276732009},{"$f":"SUM(H519:H526)","v":2.3852354169370562},{"$f":"SUM(I519:I526)","v":2.4192562444262302},{"$f":"SUM(J519:J526)","v":2.468849877628069},{"$f":"SUM(K519:K525)","v":2.468849877628069},null,null,"Total",null,{"$f":"SUM(P519:P526)","v":2.3250000000000002},{"$f":"SUM(Q519:Q526)","v":2.3290766494131074},{"$f":"SUM(R519:R526)","v":2.3241144745512021},{"$f":"SUM(S519:S526)","v":2.3418699276732009},{"$f":"SUM(T519:T526)","v":2.3852354169370562},{"$f":"SUM(U519:U526)","v":2.4192562444262302},{"$f":"SUM(V519:V526)","v":2.468849877628069},{"$f":"SUM(W519:W525)","v":2.468849877628069}]
[]
[]
[{"$f":"'Input - Base Controllable'!B86","v":"Engineering services"}]
[null,"Base",{"$f":"D531","v":"Yr0"},{"$f":"D$6","v":"Yr0"},{"$f":"E$6","v":"Yr1"},"Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G46/100","v":0.85}]
[null,"Scale factor",{"$f":"'Input Escalators'!E46/100","v":0.25},{"$f":"$C533*D$7","v":0},{"$f":"$C533*E$7","v":3.9740113235708918E-5},2.8517819905815589E-5,2.9883266438823775E-5,1.1380541243599107E-3,3.2777433104924647E-5,1.6790568371028436E-3,0]
[null,null,null,{"$f":"1+D533","v":1},{"$f":"D534*(1+E533)","v":1.0000397401132357},1.0000682590664429,1.0000981443726855,1.0012363101906536,1.0012691281468333,1.0029503159222282,1.0029503159222282]
[null,"Input",{"$f":"'Input - Base Controllable'!E88","v":4.2450000000000001},{"$f":"C535*$D$24","v":4.2450000000000001}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E89","v":0},{"$f":"C536*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D535-D536","v":4.2450000000000001},{"$f":"IF(E546=0,$D537,0)","v":4.2450000000000001},{"$f":"E537","v":4.2450000000000001},4.2450000000000001,4.2450000000000001,4.2450000000000001,4.2450000000000001,4.2450000000000001,null,null,"Base",null,{"$f":"D537","v":4.2450000000000001},4.2450000000000001,4.2450000000000001,4.2450000000000001,4.2450000000000001,4.2450000000000001,4.2450000000000001,4.2450000000000001]
[null,"Labour split",null,null,{"$f":"E537*$C532","v":3.60825},3.60825,3.60825,3.60825,3.60825,3.60825,3.60825,null,null,"One-off",null,{"$f":"D536","v":0}]
[null,"Wage growth",null,null,{"$f":"E538*E$19","v":3.6165084761215769},3.604950504697582,3.6437156657828096,3.7170609451040857,3.7914692071588929,3.8663573110494958,3.8663573110494958,null,null,"Wage growth",null,null,{"$f":"E539-E538","v":8.2584761215769298E-3},-3.2994953024179097E-3,3.546566578280963E-2,0.10881094510408573,0.18321920715889295,0.2581073110494958,0.2581073110494958]
[null,"Total with wage growth",null,null,{"$f":"E537+(E539-E538)","v":4.2532584761215766},4.2417005046975822,4.2804656657828097,4.3538109451040858,4.4282192071588931,4.5031073110494955,4.5031073110494955,null,null,"Asset growth",null,null,{"$f":"E541-E540","v":1.6902497346205081E-4},2.8953451658075835E-4,4.2010361756972259E-4,5.382660839611475E-3,5.619977636153628E-3,1.3285589199291792E-2,1.3285589199291792E-2]
[null,"Total with wage & asset growth",null,null,{"$f":"E540*E$534","v":4.2534275010950386},{"$f":"F540*F$534","v":4.241990039214163},4.2808857694003795,4.3591936059436973,4.4338391847950467,4.5163929002487873,4.5163929002487873,null,null,"Productivity factor",null,null,{"$f":"E542-E541","v":0},{"$f":"F542-F541","v":0},{"$f":"G542-G541","v":0},{"$f":"H542-H541","v":0},{"$f":"I542-I541","v":0},{"$f":"J542-J541","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E541*E$20","v":4.2534275010950386},{"$f":"+F541*F$20","v":4.241990039214163},{"$f":"+G541*G$20","v":4.2808857694003795},{"$f":"+H541*H$20","v":4.3591936059436973},{"$f":"+I541*I$20","v":4.4338391847950467},{"$f":"+J541*J$20","v":4.5163929002487873}]
[null,"Total ",null,null,{"$f":"E542","v":4.2534275010950386},{"$f":"F542","v":4.241990039214163},{"$f":"G542","v":4.2808857694003795},{"$f":"H542","v":4.3591936059436973},{"$f":"I542","v":4.4338391847950467},{"$f":"J542","v":4.5163929002487873},{"$f":"K541","v":4.5163929002487873},null,null,"Total",null,null,{"$f":"SUM(Q537:Q541)","v":4.2534275010950386},4.241990039214163,4.2808857694003795,4.3591936059436973,4.4338391847950467,4.5163929002487873,4.5163929002487873]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F90","v":0},{"$f":"'Input - Base Controllable'!G90","v":0},{"$f":"'Input - Base Controllable'!H90","v":0},{"$f":"'Input - Base Controllable'!I90","v":0},{"$f":"'Input - Base Controllable'!J90","v":0},{"$f":"'Input - Base Controllable'!K90","v":0},{"$f":"'Input - Base Controllable'!L90","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E546","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E546*$C532","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E548-E547","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E547*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E549-E550","v":0},{"$f":"F550-F549","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E546+(E548-E547)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E550-E551","v":0},{"$f":"F551-F550","v":0},{"$f":"G551-G550","v":0},{"$f":"H551-H550","v":0},{"$f":"I551-I550","v":0},{"$f":"J551-J550","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E549*E$534","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E550*E$20","v":0},{"$f":"+F550*F$20","v":0},{"$f":"+G550*G$20","v":0},{"$f":"+H550*H$20","v":0},{"$f":"+I550*I$20","v":0},{"$f":"+J550*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E551","v":0},{"$f":"F551","v":0},{"$f":"G551","v":0},{"$f":"H551","v":0},{"$f":"I551","v":0},{"$f":"J551","v":0},{"$f":"K550","v":0},null,null,"Total",null,null,{"$f":"SUM(Q546:Q550)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F91","v":0},{"$f":"'Input - Base Controllable'!G91","v":0},{"$f":"'Input - Base Controllable'!H91","v":0},{"$f":"'Input - Base Controllable'!I91","v":0},{"$f":"'Input - Base Controllable'!J91","v":0},{"$f":"'Input - Base Controllable'!K91","v":0},{"$f":"'Input - Base Controllable'!L91","v":0},null,null,"Forecast scope changes",null,{"$f":"D546","v":0},{"$f":"E555","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E555*$C532","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E557-E556","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E556*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E559-E558","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E555+(E557-E556)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E560-E559","v":0},{"$f":"F560-F559","v":0},{"$f":"G560-G559","v":0},{"$f":"H560-H559","v":0},{"$f":"I560-I559","v":0},{"$f":"J560-J559","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E558*E$534","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E559*E$20","v":0},{"$f":"+F559*F$20","v":0},{"$f":"+G559*G$20","v":0},{"$f":"+H559*H$20","v":0},{"$f":"+I559*I$20","v":0},{"$f":"+J559*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E560","v":0},{"$f":"F560","v":0},{"$f":"G560","v":0},{"$f":"H560","v":0},{"$f":"I560","v":0},{"$f":"J560","v":0},{"$f":"K559","v":0},null,null,"Total",null,null,{"$f":"SUM(Q555:Q559)","v":0},0,0,0,0,0,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F92","v":0},{"$f":"'Input - Base Controllable'!F92","v":0},{"$f":"'Input - Base Controllable'!G92","v":0},{"$f":"'Input - Base Controllable'!H92","v":0},{"$f":"'Input - Base Controllable'!I92","v":0},{"$f":"'Input - Base Controllable'!J92","v":0},{"$f":"'Input - Base Controllable'!K92","v":0},null,null,"Forecast zero based ",null,{"$f":"D555","v":0},{"$f":"E564","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E564*$C532","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E566-E565","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E565*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E568-E567","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E564+(E566-E565)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E569-E568","v":0},{"$f":"F569-F568","v":0},{"$f":"G569-G568","v":0},{"$f":"H569-H568","v":0},{"$f":"I569-I568","v":0},{"$f":"J569-J568","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E567","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E568*E$20","v":0},{"$f":"+F568*F$20","v":0},{"$f":"+G568*G$20","v":0},{"$f":"+H568*H$20","v":0},{"$f":"+I568*I$20","v":0},{"$f":"+J568*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E569","v":0},{"$f":"F569","v":0},{"$f":"G569","v":0},{"$f":"H569","v":0},{"$f":"I569","v":0},{"$f":"J569","v":0},{"$f":"K568","v":0},null,null,"Total",null,null,{"$f":"SUM(Q564:Q568)","v":0},0,0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A530","v":"Engineering services"},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D537","v":4.2450000000000001},{"$f":"D574","v":4.2450000000000001},{"$f":"E574","v":4.2450000000000001},4.2450000000000001,4.2450000000000001,4.2450000000000001,4.2450000000000001,4.2450000000000001,null,null,"Base",null,{"$f":"P537","v":4.2450000000000001},{"$f":"P574","v":4.2450000000000001},{"$f":"Q574","v":4.2450000000000001},4.2450000000000001,4.2450000000000001,4.2450000000000001,4.2450000000000001,4.2450000000000001]
[null,"One-Off",null,{"$f":"D536","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D536","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E546>0,E546-E574,0)","v":0},{"$f":"IF(F546>0,F546-F574,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q546>0,Q546-Q574,0)","v":0},{"$f":"IF(R546>0,R546-R574,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E555","v":0},0,0,0,0,0,0,null,null,"Scope",null,null,{"$f":"Q555","v":0},{"$f":"R555","v":0},0,0,0,0,0]
[null,"Zero based",null,null,{"$f":"E564","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q564","v":0},{"$f":"R564","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E539-E538)+(E548-E547)+(E557-E556)+(E566-E565)","v":8.2584761215769298E-3},{"$f":"(F539-F538)+(F548-F547)+(F557-F556)+(F566-F565)","v":-3.2994953024179097E-3},3.546566578280963E-2,0.10881094510408573,0.18321920715889295,0.2581073110494958,0.2581073110494958,null,null,"Wage growth",null,null,{"$f":"Q539+Q547+Q556+Q565","v":8.2584761215769298E-3},{"$f":"R539+R547+R556+R565","v":-3.2994953024179097E-3},3.546566578280963E-2,0.10881094510408573,0.18321920715889295,0.2581073110494958,0.2581073110494958]
[null,"Asset growth",null,null,{"$f":"(E541-E540)+(E550-E549)+(E559-E558)+(E568-E567)","v":1.6902497346205081E-4},{"$f":"(F541-F540)+(F550-F549)+(F559-F558)+(F568-F567)","v":2.8953451658075835E-4},4.2010361756972259E-4,5.382660839611475E-3,5.619977636153628E-3,1.3285589199291792E-2,1.3285589199291792E-2,null,null,"Asset growth",null,null,{"$f":"Q540+Q548+Q557+Q566","v":1.6902497346205081E-4},{"$f":"R540+R548+R557+R566","v":2.8953451658075835E-4},4.2010361756972259E-4,5.382660839611475E-3,5.619977636153628E-3,1.3285589199291792E-2,1.3285589199291792E-2]
[null,"Productivity factor",null,null,{"$f":"(E542-E541)+(E551-E550)+(E560-E559)+(E569-E568)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q541+Q549+Q558+Q567","v":0},{"$f":"R541+R549+R558+R567","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D574:D581)","v":4.2450000000000001},{"$f":"SUM(E574:E581)","v":4.2534275010950386},{"$f":"SUM(F574:F581)","v":4.241990039214163},{"$f":"SUM(G574:G581)","v":4.2808857694003795},{"$f":"SUM(H574:H581)","v":4.3591936059436973},{"$f":"SUM(I574:I581)","v":4.4338391847950467},{"$f":"SUM(J574:J581)","v":4.5163929002487873},{"$f":"SUM(K574:K580)","v":4.5163929002487873},null,null,"Total",null,{"$f":"SUM(P574:P581)","v":4.2450000000000001},{"$f":"SUM(Q574:Q581)","v":4.2534275010950386},{"$f":"SUM(R574:R581)","v":4.241990039214163},{"$f":"SUM(S574:S581)","v":4.2808857694003795},{"$f":"SUM(T574:T581)","v":4.3591936059436973},{"$f":"SUM(U574:U581)","v":4.4338391847950467},{"$f":"SUM(V574:V581)","v":4.5163929002487873},{"$f":"SUM(W574:W580)","v":4.5163929002487873}]
[]
[]
[{"$f":"'Input - Base Controllable'!B93","v":"Works planning and coordination"}]
[null,"Base",{"$f":"D586","v":"Yr0"},{"$f":"D$6","v":"Yr0"},{"$f":"E$6","v":"Yr1"},"Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G46/100","v":0.85}]
[null,"Scale factor",{"$f":"'Input Escalators'!E46/100","v":0.25},{"$f":"$C588*D$7","v":0},{"$f":"$C588*E$7","v":3.9740113235708918E-5},2.8517819905815589E-5,2.9883266438823775E-5,1.1380541243599107E-3,3.2777433104924647E-5,1.6790568371028436E-3,0]
[null,null,null,{"$f":"1+D588","v":1},{"$f":"D589*(1+E588)","v":1.0000397401132357},1.0000682590664429,1.0000981443726855,1.0012363101906536,1.0012691281468333,1.0029503159222282,1.0029503159222282]
[null,"Input",{"$f":"'Input - Base Controllable'!E95","v":2.7210000000000001},{"$f":"C590*$D$24","v":2.7210000000000001}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E96","v":0},{"$f":"C591*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D590-D591","v":2.7210000000000001},{"$f":"IF(E601=0,$D592,0)","v":2.7210000000000001},{"$f":"E592","v":2.7210000000000001},2.7210000000000001,2.7210000000000001,2.7210000000000001,2.7210000000000001,2.7210000000000001,null,null,"Base",null,{"$f":"D592","v":2.7210000000000001},2.7210000000000001,2.7210000000000001,2.7210000000000001,2.7210000000000001,2.7210000000000001,2.7210000000000001,2.7210000000000001]
[null,"Labour split",null,null,{"$f":"E592*$C587","v":2.3128500000000001},2.3128500000000001,2.3128500000000001,2.3128500000000001,2.3128500000000001,2.3128500000000001,2.3128500000000001,null,null,"One-off",null,{"$f":"D591","v":0}]
[null,"Wage growth",null,null,{"$f":"E593*E$19","v":2.3181435956482477},2.3107350584881319,2.3355831158056599,2.3825966623388029,2.430291569535771,2.4782940502628219,2.4782940502628219,null,null,"Wage growth",null,null,{"$f":"E594-E593","v":5.2935956482476065E-3},-2.1149415118681958E-3,2.2733115805659843E-2,6.9746662338802778E-2,0.1174415695357709,0.16544405026282183,0.16544405026282183]
[null,"Total with wage growth",null,null,{"$f":"E592+(E594-E593)","v":2.7262935956482477},2.7188850584881319,2.7437331158056599,2.7907466623388029,2.838441569535771,2.8864440502628219,2.8864440502628219,null,null,"Asset growth",null,null,{"$f":"E596-E595","v":1.0834321620478704E-4},1.8558855585792955E-4,2.6928196546727179E-4,3.4502285381821096E-3,3.602346089039532E-3,8.5159218401109626E-3,8.5159218401109626E-3]
[null,"Total with wage & asset growth",null,null,{"$f":"E595*E$589","v":2.7264019388644525},{"$f":"F595*F$589","v":2.7190706470439898},2.7440023977711272,2.794196890876985,2.8420439156248105,2.8949599721029329,2.8949599721029329,null,null,"Productivity factor",null,null,{"$f":"E597-E596","v":0},{"$f":"F597-F596","v":0},{"$f":"G597-G596","v":0},{"$f":"H597-H596","v":0},{"$f":"I597-I596","v":0},{"$f":"J597-J596","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E596*E$20","v":2.7264019388644525},{"$f":"+F596*F$20","v":2.7190706470439898},{"$f":"+G596*G$20","v":2.7440023977711272},{"$f":"+H596*H$20","v":2.794196890876985},{"$f":"+I596*I$20","v":2.8420439156248105},{"$f":"+J596*J$20","v":2.8949599721029329}]
[null,"Total ",null,null,{"$f":"E597","v":2.7264019388644525},{"$f":"F597","v":2.7190706470439898},{"$f":"G597","v":2.7440023977711272},{"$f":"H597","v":2.794196890876985},{"$f":"I597","v":2.8420439156248105},{"$f":"J597","v":2.8949599721029329},{"$f":"K596","v":2.8949599721029329},null,null,"Total",null,null,{"$f":"SUM(Q592:Q596)","v":2.7264019388644525},2.7190706470439898,2.7440023977711272,2.794196890876985,2.8420439156248105,2.8949599721029329,2.8949599721029329]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F97","v":0},{"$f":"'Input - Base Controllable'!G97","v":0},{"$f":"'Input - Base Controllable'!H97","v":0},{"$f":"'Input - Base Controllable'!I97","v":0},{"$f":"'Input - Base Controllable'!J97","v":0},{"$f":"'Input - Base Controllable'!K97","v":0},{"$f":"'Input - Base Controllable'!L97","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E601","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E601*$C587","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E603-E602","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E602*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E604-E605","v":0},{"$f":"F605-F604","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E601+(E603-E602)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E605-E606","v":0},{"$f":"F606-F605","v":0},{"$f":"G606-G605","v":0},{"$f":"H606-H605","v":0},{"$f":"I606-I605","v":0},{"$f":"J606-J605","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E604*E$589","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E605*E$20","v":0},{"$f":"+F605*F$20","v":0},{"$f":"+G605*G$20","v":0},{"$f":"+H605*H$20","v":0},{"$f":"+I605*I$20","v":0},{"$f":"+J605*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E606","v":0},{"$f":"F606","v":0},{"$f":"G606","v":0},{"$f":"H606","v":0},{"$f":"I606","v":0},{"$f":"J606","v":0},{"$f":"K605","v":0},null,null,"Total",null,null,{"$f":"SUM(Q601:Q605)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F98","v":0},{"$f":"'Input - Base Controllable'!G98","v":0},{"$f":"'Input - Base Controllable'!H98","v":0},{"$f":"'Input - Base Controllable'!I98","v":0},{"$f":"'Input - Base Controllable'!J98","v":0},{"$f":"'Input - Base Controllable'!K98","v":0},{"$f":"'Input - Base Controllable'!L98","v":0},null,null,"Forecast scope changes",null,{"$f":"D601","v":0},{"$f":"E610","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E610*$C587","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E612-E611","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E611*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E614-E613","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E610+(E612-E611)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E615-E614","v":0},{"$f":"F615-F614","v":0},{"$f":"G615-G614","v":0},{"$f":"H615-H614","v":0},{"$f":"I615-I614","v":0},{"$f":"J615-J614","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E613*E$589","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E614*E$20","v":0},{"$f":"+F614*F$20","v":0},{"$f":"+G614*G$20","v":0},{"$f":"+H614*H$20","v":0},{"$f":"+I614*I$20","v":0},{"$f":"+J614*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E615","v":0},{"$f":"F615","v":0},{"$f":"G615","v":0},{"$f":"H615","v":0},{"$f":"I615","v":0},{"$f":"J615","v":0},{"$f":"K614","v":0},null,null,"Total",null,null,{"$f":"SUM(Q610:Q614)","v":0},0,0,0,0,0,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F99","v":0},{"$f":"'Input - Base Controllable'!G99","v":0},{"$f":"'Input - Base Controllable'!H99","v":0},{"$f":"'Input - Base Controllable'!I99","v":0},{"$f":"'Input - Base Controllable'!J99","v":0},{"$f":"'Input - Base Controllable'!K99","v":0},{"$f":"'Input - Base Controllable'!L99","v":0},null,null,"Forecast zero based ",null,{"$f":"D610","v":0},{"$f":"E619","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E619*$C587","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E621-E620","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E620*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E623-E622","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E619+(E621-E620)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E624-E623","v":0},{"$f":"F624-F623","v":0},{"$f":"G624-G623","v":0},{"$f":"H624-H623","v":0},{"$f":"I624-I623","v":0},{"$f":"J624-J623","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E622","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E623*E$20","v":0},{"$f":"+F623*F$20","v":0},{"$f":"+G623*G$20","v":0},{"$f":"+H623*H$20","v":0},{"$f":"+I623*I$20","v":0},{"$f":"+J623*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E624","v":0},{"$f":"F624","v":0},{"$f":"G624","v":0},{"$f":"H624","v":0},{"$f":"I624","v":0},{"$f":"J624","v":0},{"$f":"K623","v":0},null,null,"Total",null,null,{"$f":"SUM(Q619:Q623)","v":0},0,0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A585","v":"Works planning and coordination"},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D590","v":2.7210000000000001},{"$f":"D629","v":2.7210000000000001},{"$f":"E629","v":2.7210000000000001},2.7210000000000001,2.7210000000000001,2.7210000000000001,2.7210000000000001,2.7210000000000001,null,null,"Base",null,{"$f":"P592","v":2.7210000000000001},{"$f":"P629","v":2.7210000000000001},{"$f":"Q629","v":2.7210000000000001},2.7210000000000001,2.7210000000000001,2.7210000000000001,2.7210000000000001,2.7210000000000001]
[null,"One-Off",null,{"$f":"D593","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D591","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E601>0,E601-E629,0)","v":0},{"$f":"IF(F601>0,F601-F629,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q601>0,Q601-Q629,0)","v":0},{"$f":"IF(R601>0,R601-R629,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E610","v":0},0,0,0,0,0,0,null,null,"Scope",null,null,{"$f":"Q610","v":0},{"$f":"R610","v":0},0,0,0,0,0]
[null,"Zero based",null,null,{"$f":"E619","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q619","v":0},{"$f":"R619","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E594-E593)+(E603-E602)+(E612-E611)+(E621-E620)","v":5.2935956482476065E-3},{"$f":"(F594-F593)+(F603-F602)+(F612-F611)+(F621-F620)","v":-2.1149415118681958E-3},2.2733115805659843E-2,6.9746662338802778E-2,0.1174415695357709,0.16544405026282183,0.16544405026282183,null,null,"Wage growth",null,null,{"$f":"Q594+Q602+Q611+Q620","v":5.2935956482476065E-3},{"$f":"R594+R602+R611+R620","v":-2.1149415118681958E-3},2.2733115805659843E-2,6.9746662338802778E-2,0.1174415695357709,0.16544405026282183,0.16544405026282183]
[null,"Asset growth",null,null,{"$f":"(E596-E595)+(E605-E604)+(E614-E613)+(E623-E622)","v":1.0834321620478704E-4},{"$f":"(F596-F595)+(F605-F604)+(F614-F613)+(F623-F622)","v":1.8558855585792955E-4},2.6928196546727179E-4,3.4502285381821096E-3,3.602346089039532E-3,8.5159218401109626E-3,8.5159218401109626E-3,null,null,"Asset growth",null,null,{"$f":"Q595+Q603+Q612+Q621","v":1.0834321620478704E-4},{"$f":"R595+R603+R612+R621","v":1.8558855585792955E-4},2.6928196546727179E-4,3.4502285381821096E-3,3.602346089039532E-3,8.5159218401109626E-3,8.5159218401109626E-3]
[null,"Productivity factor",null,null,{"$f":"(E597-E596)+(E606-E605)+(E615-E614)+(E624-E623)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q596+Q604+Q613+Q622","v":0},{"$f":"R596+R604+R613+R622","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D629:D636)","v":2.7210000000000001},{"$f":"SUM(E629:E636)","v":2.7264019388644525},{"$f":"SUM(F629:F636)","v":2.7190706470439898},{"$f":"SUM(G629:G636)","v":2.7440023977711272},{"$f":"SUM(H629:H636)","v":2.794196890876985},{"$f":"SUM(I629:I636)","v":2.8420439156248105},{"$f":"SUM(J629:J636)","v":2.8949599721029329},{"$f":"SUM(K629:K635)","v":2.8949599721029329},null,null,"Total",null,{"$f":"SUM(P629:P636)","v":2.7210000000000001},{"$f":"SUM(Q629:Q636)","v":2.7264019388644525},{"$f":"SUM(R629:R636)","v":2.7190706470439898},{"$f":"SUM(S629:S636)","v":2.7440023977711272},{"$f":"SUM(T629:T636)","v":2.794196890876985},{"$f":"SUM(U629:U636)","v":2.8420439156248105},{"$f":"SUM(V629:V636)","v":2.8949599721029329},{"$f":"SUM(W629:W635)","v":2.8949599721029329}]
[]
[]
[{"$f":"'Input - Base Controllable'!B104","v":"Transmission operations"}]
[null,"Base",{"$f":"D641","v":"Yr0"},{"$f":"D$6","v":"Yr0"},{"$f":"E$6","v":"Yr1"},"Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G47/100","v":0.95}]
[null,"Scale factor",{"$f":"'Input Escalators'!E47/100","v":0.25},{"$f":"$C643*D$7","v":0},{"$f":"$C643*E$7","v":3.9740113235708918E-5},2.8517819905815589E-5,2.9883266438823775E-5,1.1380541243599107E-3,3.2777433104924647E-5,1.6790568371028436E-3,0]
[null,null,null,{"$f":"1+D643","v":1},{"$f":"D644*(1+E643)","v":1.0000397401132357},1.0000682590664429,1.0000981443726855,1.0012363101906536,1.0012691281468333,1.0029503159222282,1.0029503159222282]
[null,"Input",{"$f":"'Input - Base Controllable'!E106","v":4.9649999999999999},{"$f":"C645*$D$24","v":4.9649999999999999}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E107","v":0},{"$f":"C646*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D645-D646","v":4.9649999999999999},{"$f":"IF(E656=0,$D647,0)","v":4.9649999999999999},{"$f":"E647","v":4.9649999999999999},4.9649999999999999,4.9649999999999999,4.9649999999999999,4.9649999999999999,4.9649999999999999,null,null,"Base",null,{"$f":"D647","v":4.9649999999999999},4.9649999999999999,4.9649999999999999,4.9649999999999999,4.9649999999999999,4.9649999999999999,4.9649999999999999,4.9649999999999999]
[null,"Labour split",null,null,{"$f":"E647*$C642","v":4.7167499999999993},4.7167499999999993,4.7167499999999993,4.7167499999999993,4.7167499999999993,4.7167499999999993,4.7167499999999993,null,null,"One-off",null,{"$f":"D646","v":0}]
[null,"Wage growth",null,null,{"$f":"E648*E$19","v":4.7275455843543117},4.7124368580426292,4.7631111665159196,4.8589890425607134,4.956256463068442,5.054151138888022,5.054151138888022,null,null,"Wage growth",null,null,{"$f":"E649-E648","v":1.0795584354312382E-2},-4.3131419573700924E-3,4.636116651592026E-2,0.14223904256071407,0.2395064630684427,0.3374011388880227,0.3374011388880227]
[null,"Total with wage growth",null,null,{"$f":"E647+(E649-E648)","v":4.9757955843543122},4.9606868580426298,5.0113611665159201,5.1072390425607139,5.2045064630684426,5.3024011388880226,5.3024011388880226,null,null,"Asset growth",null,null,{"$f":"E651-E650","v":1.9773867995986905E-4},3.3861185384598258E-4,4.9183689798848462E-4,6.3141316744221854E-3,6.6051856426563305E-3,1.5643758506102223E-2,1.5643758506102223E-2]
[null,"Total with wage & asset growth",null,null,{"$f":"E650*E$644","v":4.9759933230342721},{"$f":"F650*F$644","v":4.9610254698964757},5.0118530034139086,5.1135531742351361,5.2111116487110989,5.3180448973941248,5.3180448973941248,null,null,"Productivity factor",null,null,{"$f":"E652-E651","v":0},{"$f":"F652-F651","v":0},{"$f":"G652-G651","v":0},{"$f":"H652-H651","v":0},{"$f":"I652-I651","v":0},{"$f":"J652-J651","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E651*E$20","v":4.9759933230342721},{"$f":"+F651*F$20","v":4.9610254698964757},{"$f":"+G651*G$20","v":5.0118530034139086},{"$f":"+H651*H$20","v":5.1135531742351361},{"$f":"+I651*I$20","v":5.2111116487110989},{"$f":"+J651*J$20","v":5.3180448973941248}]
[null,"Total ",null,null,{"$f":"E652","v":4.9759933230342721},{"$f":"F652","v":4.9610254698964757},{"$f":"G652","v":5.0118530034139086},{"$f":"H652","v":5.1135531742351361},{"$f":"I652","v":5.2111116487110989},{"$f":"J652","v":5.3180448973941248},{"$f":"K651","v":5.3180448973941248},null,null,"Total",null,null,{"$f":"SUM(Q647:Q651)","v":4.9759933230342721},4.9610254698964757,5.0118530034139086,5.1135531742351361,5.2111116487110989,5.3180448973941248,5.3180448973941248]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F108","v":0},{"$f":"'Input - Base Controllable'!G108","v":0},{"$f":"'Input - Base Controllable'!H108","v":0},{"$f":"'Input - Base Controllable'!I108","v":0},{"$f":"'Input - Base Controllable'!J108","v":0},{"$f":"'Input - Base Controllable'!K108","v":0},{"$f":"'Input - Base Controllable'!L108","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E656","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E656*$C642","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E658-E657","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E657*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E659-E660","v":0},{"$f":"F660-F659","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E656+(E658-E657)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E660-E661","v":0},{"$f":"F661-F660","v":0},{"$f":"G661-G660","v":0},{"$f":"H661-H660","v":0},{"$f":"I661-I660","v":0},{"$f":"J661-J660","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E659*E$644","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E660*E$20","v":0},{"$f":"+F660*F$20","v":0},{"$f":"+G660*G$20","v":0},{"$f":"+H660*H$20","v":0},{"$f":"+I660*I$20","v":0},{"$f":"+J660*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E661","v":0},{"$f":"F661","v":0},{"$f":"G661","v":0},{"$f":"H661","v":0},{"$f":"I661","v":0},{"$f":"J661","v":0},{"$f":"K660","v":0},null,null,"Total",null,null,{"$f":"SUM(Q656:Q660)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F109","v":0.36},{"$f":"'Input - Base Controllable'!G109","v":0.36},{"$f":"'Input - Base Controllable'!H109","v":0.36},{"$f":"'Input - Base Controllable'!I109","v":0.36},{"$f":"'Input - Base Controllable'!J109","v":0.36},{"$f":"'Input - Base Controllable'!K109","v":0.36},{"$f":"'Input - Base Controllable'!L109","v":0},null,null,"Forecast scope changes",null,{"$f":"D656","v":0},{"$f":"E665","v":0.36},0.36,0.36,0.36,0.36,0.36,0]
[null,"Labour split",null,null,{"$f":"E665*$C642","v":0.34199999999999997},0.34199999999999997,0.34199999999999997,0.34199999999999997,0.34199999999999997,0.34199999999999997,0,null,null,"Wage growth",null,null,{"$f":"E667-E666","v":7.8276140333383148E-4},-3.1273536851023076E-4,3.3615347322721312E-3,1.031340489866206E-2,1.7366027533663508E-2,2.4464130916352134E-2,0]
[null,"Wage growth",null,null,{"$f":"E666*E$18","v":0.3427827614033338},0.34168726463148974,0.3453615347322721,0.35231340489866203,0.35936602753366348,0.3664641309163521,0,null,null,"Asset growth",null,null,{"$f":"E669-E668","v":1.4337547791676286E-5},2.455191689515468E-5,3.5661889884353037E-5,4.5782223621188001E-4,4.7892584720166109E-4,1.134290646968128E-3,0]
[null,"Total with wage growth",null,null,{"$f":"E665+(E667-E666)","v":0.36078276140333382},0.35968726463148976,0.36336153473227212,0.37031340489866205,0.3773660275336635,0.38446413091635212,0,null,null,"Productivity factor",null,null,{"$f":"E670-E669","v":0},{"$f":"F670-F669","v":0},{"$f":"G670-G669","v":0},{"$f":"H670-H669","v":0},{"$f":"I670-I669","v":0},{"$f":"J670-J669","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E668*E$644","v":0.36079709895112549},0.35971181654838491,0.36339719662215647,0.37077122713487393,0.37784495338086516,0.38559842156332025,0]
[null,"Total with productivity factor",null,null,{"$f":"+E669*E$20","v":0.36079709895112549},{"$f":"+F669*F$20","v":0.35971181654838491},{"$f":"+G669*G$20","v":0.36339719662215647},{"$f":"+H669*H$20","v":0.37077122713487393},{"$f":"+I669*I$20","v":0.37784495338086516},{"$f":"+J669*J$20","v":0.38559842156332025}]
[null,"Total ",null,null,{"$f":"E670","v":0.36079709895112549},{"$f":"F670","v":0.35971181654838491},{"$f":"G670","v":0.36339719662215647},{"$f":"H670","v":0.37077122713487393},{"$f":"I670","v":0.37784495338086516},{"$f":"J670","v":0.38559842156332025},{"$f":"K669","v":0},null,null,"Total",null,null,{"$f":"SUM(Q665:Q669)","v":0.36079709895112549},0.35971181654838491,0.36339719662215647,0.37077122713487393,0.37784495338086516,0.38559842156332025,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F110","v":0},{"$f":"'Input - Base Controllable'!G110","v":0},{"$f":"'Input - Base Controllable'!H110","v":0},{"$f":"'Input - Base Controllable'!I110","v":0},{"$f":"'Input - Base Controllable'!J110","v":0},{"$f":"'Input - Base Controllable'!K110","v":0},{"$f":"'Input - Base Controllable'!L110","v":0},null,null,"Forecast zero based ",null,{"$f":"D665","v":0},{"$f":"E674","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E674*$C642","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E676-E675","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E675*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E678-E677","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E674+(E676-E675)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E679-E678","v":0},{"$f":"F679-F678","v":0},{"$f":"G679-G678","v":0},{"$f":"H679-H678","v":0},{"$f":"I679-I678","v":0},{"$f":"J679-J678","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E677","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E678*E$20","v":0},{"$f":"+F678*F$20","v":0},{"$f":"+G678*G$20","v":0},{"$f":"+H678*H$20","v":0},{"$f":"+I678*I$20","v":0},{"$f":"+J678*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E679","v":0},{"$f":"F679","v":0},{"$f":"G679","v":0},{"$f":"H679","v":0},{"$f":"I679","v":0},{"$f":"J679","v":0},{"$f":"K678","v":0},null,null,"Total",null,null,{"$f":"SUM(Q674:Q678)","v":0},0,0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A640","v":"Transmission operations"},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D647","v":4.9649999999999999},{"$f":"D684","v":4.9649999999999999},{"$f":"E684","v":4.9649999999999999},4.9649999999999999,4.9649999999999999,4.9649999999999999,4.9649999999999999,4.9649999999999999,null,null,"Base",null,{"$f":"P647","v":4.9649999999999999},{"$f":"P684","v":4.9649999999999999},{"$f":"Q684","v":4.9649999999999999},4.9649999999999999,4.9649999999999999,4.9649999999999999,4.9649999999999999,4.9649999999999999]
[null,"One-Off",null,{"$f":"D646","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D646","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E656>0,E656-E684,0)","v":0},{"$f":"IF(F656>0,F656-F684,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q656>0,Q656-Q684,0)","v":0},{"$f":"IF(R656>0,R656-R684,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E665","v":0.36},0.36,0.36,0.36,0.36,0.36,0,null,null,"Scope",null,null,{"$f":"Q665","v":0.36},{"$f":"R665","v":0.36},0.36,0.36,0.36,0.36,0]
[null,"Zero based",null,null,{"$f":"E674","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q674","v":0},{"$f":"R674","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E649-E648)+(E658-E657)+(E667-E666)+(E676-E675)","v":1.1578345757646213E-2},{"$f":"(F649-F648)+(F658-F657)+(F667-F666)+(F676-F675)","v":-4.6258773258803232E-3},4.9722701248192391E-2,0.15255244745937613,0.25687249060210621,0.36186526980437483,0.3374011388880227,null,null,"Wage growth",null,null,{"$f":"Q649+Q657+Q666+Q675","v":1.1578345757646213E-2},{"$f":"R649+R657+R666+R675","v":-4.6258773258803232E-3},4.9722701248192391E-2,0.15255244745937613,0.25687249060210621,0.36186526980437483,0.3374011388880227]
[null,"Asset growth",null,null,{"$f":"(E651-E650)+(E660-E659)+(E669-E668)+(E678-E677)","v":2.1207622775154533E-4},{"$f":"(F651-F650)+(F660-F659)+(F669-F668)+(F678-F677)","v":3.6316377074113726E-4},5.2749878787283766E-4,6.7719539106340654E-3,7.0841114898579916E-3,1.6778049153070351E-2,1.5643758506102223E-2,null,null,"Asset growth",null,null,{"$f":"Q650+Q658+Q667+Q676","v":2.1207622775154533E-4},{"$f":"R650+R658+R667+R676","v":3.6316377074113726E-4},5.2749878787283766E-4,6.7719539106340654E-3,7.0841114898579916E-3,1.6778049153070351E-2,1.5643758506102223E-2]
[null,"Productivity factor",null,null,{"$f":"(E652-E651)+(E661-E660)+(E670-E669)+(E679-E678)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q651+Q659+Q668+Q677","v":0},{"$f":"R651+R659+R668+R677","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D684:D691)","v":4.9649999999999999},{"$f":"SUM(E684:E691)","v":5.3367904219853983},{"$f":"SUM(F684:F691)","v":5.320737286444861},{"$f":"SUM(G684:G691)","v":5.3752502000360654},{"$f":"SUM(H684:H691)","v":5.4843244013700101},{"$f":"SUM(I684:I691)","v":5.5889566020919643},{"$f":"SUM(J684:J691)","v":5.7036433189574458},{"$f":"SUM(K684:K690)","v":5.3180448973941248},null,null,"Total",null,{"$f":"SUM(P684:P691)","v":4.9649999999999999},{"$f":"SUM(Q684:Q691)","v":5.3367904219853983},{"$f":"SUM(R684:R691)","v":5.320737286444861},{"$f":"SUM(S684:S691)","v":5.3752502000360654},{"$f":"SUM(T684:T691)","v":5.4843244013700101},{"$f":"SUM(U684:U691)","v":5.5889566020919643},{"$f":"SUM(V684:V691)","v":5.7036433189574458},{"$f":"SUM(W684:W690)","v":5.3180448973941248}]
[]
[]
[{"$f":"'Input - Base Controllable'!B115","v":"Customer and asset management"}]
[null,"Base",{"$f":"D696","v":"Yr0"},{"$f":"D$6","v":"Yr0"},{"$f":"E$6","v":"Yr1"},"Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G48/100","v":0.9}]
[null,"Scale factor",{"$f":"'Input Escalators'!E48/100","v":0.25},{"$f":"$C698*D$7","v":0},{"$f":"$C698*E$7","v":3.9740113235708918E-5},2.8517819905815589E-5,2.9883266438823775E-5,1.1380541243599107E-3,3.2777433104924647E-5,1.6790568371028436E-3,0]
[null,null,null,{"$f":"1+D698","v":1},{"$f":"D699*(1+E698)","v":1.0000397401132357},1.0000682590664429,1.0000981443726855,1.0012363101906536,1.0012691281468333,1.0029503159222282,1.0029503159222282]
[null,"Input",{"$f":"'Input - Base Controllable'!E117","v":6.2759999999999998},{"$f":"C700*$D$24","v":6.2759999999999998}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E118","v":0},{"$f":"C701*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D700-D701","v":6.2759999999999998},{"$f":"IF(E711=0,$D702,0)","v":6.2759999999999998},{"$f":"E702","v":6.2759999999999998},6.2759999999999998,6.2759999999999998,6.2759999999999998,6.2759999999999998,6.2759999999999998,null,null,"Base",null,{"$f":"D702","v":6.2759999999999998},6.2759999999999998,6.2759999999999998,6.2759999999999998,6.2759999999999998,6.2759999999999998,6.2759999999999998,6.2759999999999998]
[null,"Labour split",null,null,{"$f":"E702*$C697","v":5.6483999999999996},5.6483999999999996,5.6483999999999996,5.6483999999999996,5.6483999999999996,5.6483999999999996,5.6483999999999996,null,null,"One-off",null,{"$f":"D701","v":0}]
[null,"Wage growth",null,null,{"$f":"E703*E$19","v":5.6613279225455866},5.6432349284927099,5.7039183999466836,5.8187340240631658,5.9352136547401892,6.05244443587112,6.05244443587112,null,null,"Wage growth",null,null,{"$f":"E704-E703","v":1.2927922545586945E-2},-5.1650715072897313E-3,5.551839994668395E-2,0.17033402406316611,0.28681365474018961,0.40404443587112038,0.40404443587112038]
[null,"Total with wage growth",null,null,{"$f":"E702+(E704-E703)","v":6.2889279225455867},6.2708349284927101,6.3315183999466838,6.4463340240631659,6.5628136547401894,6.6800444358711202,6.6800444358711202,null,null,"Asset growth",null,null,{"$f":"E706-E705","v":2.4992270777346448E-4},4.280413380364223E-4,6.2140290150924926E-4,7.9696684463064216E-3,8.3290515316525315E-3,1.9708241460342002E-2,1.9708241460342002E-2]
[null,"Total with wage & asset growth",null,null,{"$f":"E705*E$699","v":6.2891778452533602},{"$f":"F705*F$699","v":6.2712629698307465},6.332139802848193,6.4543036925094723,6.5711427062718419,6.6997526773314622,6.6997526773314622,null,null,"Productivity factor",null,null,{"$f":"E707-E706","v":0},{"$f":"F707-F706","v":0},{"$f":"G707-G706","v":0},{"$f":"H707-H706","v":0},{"$f":"I707-I706","v":0},{"$f":"J707-J706","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E706*E$20","v":6.2891778452533602},{"$f":"+F706*F$20","v":6.2712629698307465},{"$f":"+G706*G$20","v":6.332139802848193},{"$f":"+H706*H$20","v":6.4543036925094723},{"$f":"+I706*I$20","v":6.5711427062718419},{"$f":"+J706*J$20","v":6.6997526773314622}]
[null,"Total ",null,null,{"$f":"E707","v":6.2891778452533602},{"$f":"F707","v":6.2712629698307465},{"$f":"G707","v":6.332139802848193},{"$f":"H707","v":6.4543036925094723},{"$f":"I707","v":6.5711427062718419},{"$f":"J707","v":6.6997526773314622},{"$f":"K706","v":6.6997526773314622},null,null,"Total",null,null,{"$f":"SUM(Q702:Q706)","v":6.2891778452533602},6.2712629698307465,6.332139802848193,6.4543036925094723,6.5711427062718419,6.6997526773314622,6.6997526773314622]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F119","v":0},{"$f":"'Input - Base Controllable'!G119","v":0},{"$f":"'Input - Base Controllable'!H119","v":0},{"$f":"'Input - Base Controllable'!I119","v":0},{"$f":"'Input - Base Controllable'!J119","v":0},{"$f":"'Input - Base Controllable'!K119","v":0},{"$f":"'Input - Base Controllable'!L119","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E711","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E711*$C697","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E713-E712","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E712*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E714-E715","v":0},{"$f":"F715-F714","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E711+(E713-E712)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E715-E716","v":0},{"$f":"F716-F715","v":0},{"$f":"G716-G715","v":0},{"$f":"H716-H715","v":0},{"$f":"I716-I715","v":0},{"$f":"J716-J715","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E714*E$699","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E715*E$20","v":0},{"$f":"+F715*F$20","v":0},{"$f":"+G715*G$20","v":0},{"$f":"+H715*H$20","v":0},{"$f":"+I715*I$20","v":0},{"$f":"+J715*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E716","v":0},{"$f":"F716","v":0},{"$f":"G716","v":0},{"$f":"H716","v":0},{"$f":"I716","v":0},{"$f":"J716","v":0},{"$f":"K715","v":0},null,null,"Total",null,null,{"$f":"SUM(Q711:Q715)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F120","v":0},{"$f":"'Input - Base Controllable'!G120","v":0},{"$f":"'Input - Base Controllable'!H120","v":0},{"$f":"'Input - Base Controllable'!I120","v":0},{"$f":"'Input - Base Controllable'!J120","v":0},{"$f":"'Input - Base Controllable'!K120","v":0},{"$f":"'Input - Base Controllable'!L120","v":0},null,null,"Forecast scope changes",null,{"$f":"D711","v":0},{"$f":"E720","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E720*$C697","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E722-E721","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E721*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E724-E723","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E720+(E722-E721)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E725-E724","v":0},{"$f":"F725-F724","v":0},{"$f":"G725-G724","v":0},{"$f":"H725-H724","v":0},{"$f":"I725-I724","v":0},{"$f":"J725-J724","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E723*E$699","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E724*E$20","v":0},{"$f":"+F724*F$20","v":0},{"$f":"+G724*G$20","v":0},{"$f":"+H724*H$20","v":0},{"$f":"+I724*I$20","v":0},{"$f":"+J724*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E725","v":0},{"$f":"F725","v":0},{"$f":"G725","v":0},{"$f":"H725","v":0},{"$f":"I725","v":0},{"$f":"J725","v":0},{"$f":"K724","v":0},null,null,"Total",null,null,{"$f":"SUM(Q720:Q724)","v":0},0,0,0,0,0,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F121","v":0},{"$f":"'Input - Base Controllable'!G121","v":0},{"$f":"'Input - Base Controllable'!H121","v":0},{"$f":"'Input - Base Controllable'!I121","v":0},{"$f":"'Input - Base Controllable'!J121","v":0},{"$f":"'Input - Base Controllable'!K121","v":0},{"$f":"'Input - Base Controllable'!L121","v":0},null,null,"Forecast zero based ",null,{"$f":"D720","v":0},{"$f":"E729","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E729*$C697","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E731-E730","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E730*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E733-E732","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E729+(E731-E730)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E734-E733","v":0},{"$f":"F734-F733","v":0},{"$f":"G734-G733","v":0},{"$f":"H734-H733","v":0},{"$f":"I734-I733","v":0},{"$f":"J734-J733","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E732","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E733*E$20","v":0},{"$f":"+F733*F$20","v":0},{"$f":"+G733*G$20","v":0},{"$f":"+H733*H$20","v":0},{"$f":"+I733*I$20","v":0},{"$f":"+J733*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E734","v":0},{"$f":"F734","v":0},{"$f":"G734","v":0},{"$f":"H734","v":0},{"$f":"I734","v":0},{"$f":"J734","v":0},{"$f":"K733","v":0},null,null,"Total",null,null,{"$f":"SUM(Q729:Q733)","v":0},0,0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A695","v":"Customer and asset management"},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D702","v":6.2759999999999998},{"$f":"D739","v":6.2759999999999998},{"$f":"E739","v":6.2759999999999998},6.2759999999999998,6.2759999999999998,6.2759999999999998,6.2759999999999998,6.2759999999999998,null,null,"Base",null,{"$f":"P702","v":6.2759999999999998},{"$f":"P739","v":6.2759999999999998},{"$f":"Q739","v":6.2759999999999998},6.2759999999999998,6.2759999999999998,6.2759999999999998,6.2759999999999998,6.2759999999999998]
[null,"One-Off",null,{"$f":"D701","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D701","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E711>0,E711-E739,0)","v":0},{"$f":"IF(F711>0,F711-F739,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q711>0,Q711-Q739,0)","v":0},{"$f":"IF(R711>0,R711-R739,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E720","v":0},0,0,0,0,0,0,null,null,"Scope",null,null,{"$f":"Q720","v":0},{"$f":"R720","v":0},0,0,0,0,0]
[null,"Zero based",null,null,{"$f":"E729","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q729","v":0},{"$f":"R729","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E704-E703)+(E713-E712)+(E722-E721)+(E731-E730)","v":1.2927922545586945E-2},{"$f":"(F704-F703)+(F713-F712)+(F722-F721)+(F731-F730)","v":-5.1650715072897313E-3},5.551839994668395E-2,0.17033402406316611,0.28681365474018961,0.40404443587112038,0.40404443587112038,null,null,"Wage growth",null,null,{"$f":"Q704+Q712+Q721+Q730","v":1.2927922545586945E-2},{"$f":"R704+R712+R721+R730","v":-5.1650715072897313E-3},5.551839994668395E-2,0.17033402406316611,0.28681365474018961,0.40404443587112038,0.40404443587112038]
[null,"Asset growth",null,null,{"$f":"(E706-E705)+(E715-E714)+(E724-E723)+(E733-E732)","v":2.4992270777346448E-4},{"$f":"(F706-F705)+(F715-F714)+(F724-F723)+(F733-F732)","v":4.280413380364223E-4},6.2140290150924926E-4,7.9696684463064216E-3,8.3290515316525315E-3,1.9708241460342002E-2,1.9708241460342002E-2,null,null,"Asset growth",null,null,{"$f":"Q705+Q713+Q722+Q731","v":2.4992270777346448E-4},{"$f":"R705+R713+R722+R731","v":4.280413380364223E-4},6.2140290150924926E-4,7.9696684463064216E-3,8.3290515316525315E-3,1.9708241460342002E-2,1.9708241460342002E-2]
[null,"Productivity factor",null,null,{"$f":"(E707-E706)+(E716-E715)+(E725-E724)+(E734-E733)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q706+Q714+Q723+Q732","v":0},{"$f":"R706+R714+R723+R732","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D739:D746)","v":6.2759999999999998},{"$f":"SUM(E739:E746)","v":6.2891778452533602},{"$f":"SUM(F739:F746)","v":6.2712629698307465},{"$f":"SUM(G739:G746)","v":6.332139802848193},{"$f":"SUM(H739:H746)","v":6.4543036925094723},{"$f":"SUM(I739:I746)","v":6.5711427062718419},{"$f":"SUM(J739:J746)","v":6.6997526773314622},{"$f":"SUM(K739:K745)","v":6.6997526773314622},null,null,"Total",null,{"$f":"SUM(P739:P746)","v":6.2759999999999998},{"$f":"SUM(Q739:Q746)","v":6.2891778452533602},{"$f":"SUM(R739:R746)","v":6.2712629698307465},{"$f":"SUM(S739:S746)","v":6.332139802848193},{"$f":"SUM(T739:T746)","v":6.4543036925094723},{"$f":"SUM(U739:U746)","v":6.5711427062718419},{"$f":"SUM(V739:V746)","v":6.6997526773314622},{"$f":"SUM(W739:W745)","v":6.6997526773314622}]
[]
[]
[{"$f":"'Input - Base Controllable'!B122","v":"Regulation and compliance"}]
[null,"Base",{"$f":"D751","v":"Yr0"},{"$f":"D$6","v":"Yr0"},{"$f":"E$6","v":"Yr1"},"Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G48/100","v":0.9}]
[null,"Scale factor",{"$f":"'Input Escalators'!E48/100","v":0.25},{"$f":"$C753*D$7","v":0},{"$f":"$C753*E$7","v":3.9740113235708918E-5},2.8517819905815589E-5,2.9883266438823775E-5,1.1380541243599107E-3,3.2777433104924647E-5,1.6790568371028436E-3,0]
[null,null,null,{"$f":"1+D753","v":1},{"$f":"D754*(1+E753)","v":1.0000397401132357},1.0000682590664429,1.0000981443726855,1.0012363101906536,1.0012691281468333,1.0029503159222282,1.0029503159222282]
[null,"Input",{"$f":"'Input - Base Controllable'!E124","v":1.5429999999999999},{"$f":"C755*$D$24","v":1.5429999999999999}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E125","v":0.434},{"$f":"C756*$D$24","v":0.434},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D755-D756","v":1.109},{"$f":"IF(E766=0,$D757,0)","v":1.109},{"$f":"E757","v":1.109},1.109,1.109,1.109,1.109,1.109,null,null,"Base",null,{"$f":"D757","v":1.109},1.109,1.109,1.109,1.109,1.109,1.109,1.109]
[null,"Labour split",null,null,{"$f":"E757*$C752","v":0.99809999999999999},0.99809999999999999,0.99809999999999999,0.99809999999999999,0.99809999999999999,0.99809999999999999,0.99809999999999999,null,null,"One-off",null,{"$f":"D756","v":0.434}]
[null,"Wage growth",null,null,{"$f":"E758*E$19","v":1.0003844273586768},0.99718730651663723,1.0079103737318151,1.028198857980569,1.0487813803548232,1.0694966347006172,1.0694966347006172,null,null,"Wage growth",null,null,{"$f":"E759-E758","v":2.2844273586768438E-3},-9.1269348336275868E-4,9.8103737318151474E-3,3.0098857980568994E-2,5.0681380354823169E-2,7.139663470061719E-2,7.139663470061719E-2]
[null,"Total with wage growth",null,null,{"$f":"E757+(E759-E758)","v":1.1112844273586768},1.1080873065166372,1.1188103737318151,1.139098857980569,1.1596813803548232,1.1803966347006172,1.1803966347006172,null,null,"Asset growth",null,null,{"$f":"E761-E760","v":4.4162568980210537E-5},7.5637005080064768E-5,1.0980494228385318E-4,1.408279526283307E-3,1.4717842811668991E-3,3.482542985901782E-3,3.482542985901782E-3]
[null,"Total with wage & asset growth",null,null,{"$f":"E760*E$754","v":1.111328589927657},{"$f":"F760*F$754","v":1.1081629435217173},1.118920178674099,1.1405071375068523,1.1611531646359901,1.183879177686519,1.183879177686519,null,null,"Productivity factor",null,null,{"$f":"E762-E761","v":0},{"$f":"F762-F761","v":0},{"$f":"G762-G761","v":0},{"$f":"H762-H761","v":0},{"$f":"I762-I761","v":0},{"$f":"J762-J761","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E761*E$20","v":1.111328589927657},{"$f":"+F761*F$20","v":1.1081629435217173},{"$f":"+G761*G$20","v":1.118920178674099},{"$f":"+H761*H$20","v":1.1405071375068523},{"$f":"+I761*I$20","v":1.1611531646359901},{"$f":"+J761*J$20","v":1.183879177686519}]
[null,"Total ",null,null,{"$f":"E762","v":1.111328589927657},{"$f":"F762","v":1.1081629435217173},{"$f":"G762","v":1.118920178674099},{"$f":"H762","v":1.1405071375068523},{"$f":"I762","v":1.1611531646359901},{"$f":"J762","v":1.183879177686519},{"$f":"K761","v":1.183879177686519},null,null,"Total",null,null,{"$f":"SUM(Q757:Q761)","v":1.111328589927657},1.1081629435217173,1.118920178674099,1.1405071375068523,1.1611531646359901,1.183879177686519,1.183879177686519]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F126","v":0},{"$f":"'Input - Base Controllable'!G126","v":0},{"$f":"'Input - Base Controllable'!H126","v":0},{"$f":"'Input - Base Controllable'!I126","v":0},{"$f":"'Input - Base Controllable'!J126","v":0},{"$f":"'Input - Base Controllable'!K126","v":0},{"$f":"'Input - Base Controllable'!L126","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E766","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E766*$C752","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E768-E767","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E767*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E769-E770","v":0},{"$f":"F770-F769","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E766+(E768-E767)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E770-E771","v":0},{"$f":"F771-F770","v":0},{"$f":"G771-G770","v":0},{"$f":"H771-H770","v":0},{"$f":"I771-I770","v":0},{"$f":"J771-J770","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E769*E$754","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E770*E$20","v":0},{"$f":"+F770*F$20","v":0},{"$f":"+G770*G$20","v":0},{"$f":"+H770*H$20","v":0},{"$f":"+I770*I$20","v":0},{"$f":"+J770*J$20","v":0}]
[null,"Total ",null,null,{"$f":"E771","v":0},{"$f":"F771","v":0},{"$f":"G771","v":0},{"$f":"H771","v":0},{"$f":"I771","v":0},{"$f":"J771","v":0},{"$f":"K770","v":0},null,null,"Total",null,null,{"$f":"SUM(Q766:Q770)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F127","v":0.4},{"$f":"'Input - Base Controllable'!G127","v":0.4},{"$f":"'Input - Base Controllable'!H127","v":0.4},{"$f":"'Input - Base Controllable'!I127","v":0.4},{"$f":"'Input - Base Controllable'!J127","v":0.4},{"$f":"'Input - Base Controllable'!K127","v":0.4},{"$f":"'Input - Base Controllable'!L127","v":0},null,null,"Forecast scope changes",null,{"$f":"D766","v":0},{"$f":"E775","v":0.4},0.4,0.4,0.4,0.4,0.4,0]
[null,"Labour split",null,null,{"$f":"E775*$C752","v":0.36000000000000004},0.36000000000000004,0.36000000000000004,0.36000000000000004,0.36000000000000004,0.36000000000000004,0,null,null,"Wage growth",null,null,{"$f":"E777-E776","v":8.2395937193036062E-4},-3.2919512474760548E-4,3.5384576129180445E-3,1.0856215682802151E-2,1.8280028982803675E-2,2.5751716754054854E-2,0]
[null,"Wage growth",null,null,{"$f":"E776*E$18","v":0.3608239593719304},0.35967080487525244,0.36353845761291809,0.37085621568280219,0.37828002898280372,0.3857517167540549,0,null,null,"Asset growth",null,null,{"$f":"E779-E778","v":1.5928789533048437E-5},2.7281156025293907E-5,3.9605028776923401E-5,5.0794572634205171E-4,5.3085095804034088E-4,1.2561020688554581E-3,0]
[null,"Total with wage growth",null,null,{"$f":"E775+(E777-E776)","v":0.40082395937193038},0.39967080487525242,0.40353845761291807,0.41085621568280217,0.4182800289828037,0.42575171675405488,0,null,null,"Productivity factor",null,null,{"$f":"E780-E779","v":0},{"$f":"F780-F779","v":0},{"$f":"G780-G779","v":0},{"$f":"H780-H779","v":0},{"$f":"I780-I779","v":0},{"$f":"J780-J779","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E778*E$754","v":0.40083988816146343},0.39969808603127771,0.40357806264169499,0.41136416140914422,0.41881087994084404,0.42700781882291033,0]
[null,"Total with productivity factor",null,null,{"$f":"+E779*E$20","v":0.40083988816146343},{"$f":"+F779*F$20","v":0.39969808603127771},{"$f":"+G779*G$20","v":0.40357806264169499},{"$f":"+H779*H$20","v":0.41136416140914422},{"$f":"+I779*I$20","v":0.41881087994084404},{"$f":"+J779*J$20","v":0.42700781882291033}]
[null,"Total ",null,null,{"$f":"E780","v":0.40083988816146343},{"$f":"F780","v":0.39969808603127771},{"$f":"G780","v":0.40357806264169499},{"$f":"H780","v":0.41136416140914422},{"$f":"I780","v":0.41881087994084404},{"$f":"J780","v":0.42700781882291033},{"$f":"K779","v":0},null,null,"Total",null,null,{"$f":"SUM(Q775:Q779)","v":0.40083988816146343},0.39969808603127771,0.40357806264169499,0.41136416140914422,0.41881087994084404,0.42700781882291033,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F128","v":0.68199999999999994},{"$f":"'Input - Base Controllable'!G128","v":0.4},{"$f":"'Input - Base Controllable'!H128","v":0},{"$f":"'Input - Base Controllable'!I128","v":0.4},{"$f":"'Input - Base Controllable'!J128","v":0.8},{"$f":"'Input - Base Controllable'!K128","v":0.52200000000000002},{"$f":"'Input - Base Controllable'!L128","v":0},null,null,"Forecast zero based ",null,{"$f":"D775","v":0},{"$f":"E784","v":0.68199999999999994},0.4,0,0.4,0.8,0.52200000000000002,0]
[null,"Labour split",null,null,{"$f":"E784*$C752","v":0.61380000000000001},0.36000000000000004,0,0.36000000000000004,0.72000000000000008,0.46980000000000005,0,null,null,"Wage growth",null,null,{"$f":"E786-E785","v":1.4048507291412049E-3},-3.2919512474760548E-4,0,1.0856215682802151E-2,3.6560057965607351E-2,3.3605990364041605E-2,0]
[null,"Wage growth",null,null,{"$f":"E785*E$18","v":0.61520485072914122},0.35967080487525244,0,0.37085621568280219,0.75656005796560744,0.50340599036404166,0,null,null,"Asset growth",null,null,{"$f":"E788-E787","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E784+(E786-E785)","v":0.68340485072914114},0.39967080487525242,0,0.41085621568280217,0.8365600579656074,0.55560599036404157,0,null,null,"Productivity factor",null,null,{"$f":"E789-E788","v":0},{"$f":"F789-F788","v":0},{"$f":"G789-G788","v":0},{"$f":"H789-H788","v":0},{"$f":"I789-I788","v":0},{"$f":"J789-J788","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E787","v":0.68340485072914114},0.39967080487525242,0,0.41085621568280217,0.8365600579656074,0.55560599036404157,0]
[null,"Total with productivity factor",null,null,{"$f":"+E788*E$20","v":0.68340485072914114},{"$f":"+F788*F$20","v":0.39967080487525242},{"$f":"+G788*G$20","v":0},{"$f":"+H788*H$20","v":0.41085621568280217},{"$f":"+I788*I$20","v":0.8365600579656074},{"$f":"+J788*J$20","v":0.55560599036404157}]
[null,"Total ",null,null,{"$f":"E789","v":0.68340485072914114},{"$f":"F789","v":0.39967080487525242},{"$f":"G789","v":0},{"$f":"H789","v":0.41085621568280217},{"$f":"I789","v":0.8365600579656074},{"$f":"J789","v":0.55560599036404157},{"$f":"K788","v":0},null,null,"Total",null,null,{"$f":"SUM(Q784:Q788)","v":0.68340485072914114},0.39967080487525242,0,0.41085621568280217,0.8365600579656074,0.55560599036404157,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A750","v":"Regulation and compliance"},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D757","v":1.109},{"$f":"D794","v":1.109},{"$f":"E794","v":1.109},1.109,1.109,1.109,1.109,1.109,null,null,"Base",null,{"$f":"P757","v":1.109},{"$f":"P794","v":1.109},{"$f":"Q794","v":1.109},1.109,1.109,1.109,1.109,1.109]
[null,"One-Off",null,{"$f":"D756","v":0.434},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D756","v":0.434}]
[null,"Maintenance",null,null,{"$f":"IF(E766>0,E766-E794,0)","v":0},{"$f":"IF(F766>0,F766-F794,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q766>0,Q766-Q794,0)","v":0},{"$f":"IF(R766>0,R766-R794,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E775","v":0.4},0.4,0.4,0.4,0.4,0.4,0,null,null,"Scope",null,null,{"$f":"Q775","v":0.4},{"$f":"R775","v":0.4},0.4,0.4,0.4,0.4,0]
[null,"Zero based",null,null,{"$f":"E784","v":0.68199999999999994},0.4,0,0.4,0.8,0.52200000000000002,0,null,null,"Zero based",null,null,{"$f":"Q784","v":0.68199999999999994},{"$f":"R784","v":0.4},0,0.4,0.8,0.52200000000000002,0]
[null,"Wage growth",null,null,{"$f":"(E759-E758)+(E768-E767)+(E777-E776)+(E786-E785)","v":4.5132374597484093E-3},{"$f":"(F759-F758)+(F768-F767)+(F777-F776)+(F786-F785)","v":-1.5710837328579697E-3},1.3348831344733192E-2,5.1811289346173295E-2,0.1055214673032342,0.13075434181871365,7.139663470061719E-2,null,null,"Wage growth",null,null,{"$f":"Q759+Q767+Q776+Q785","v":4.5132374597484093E-3},{"$f":"R759+R767+R776+R785","v":-1.5710837328579697E-3},1.3348831344733192E-2,5.1811289346173295E-2,0.1055214673032342,0.13075434181871365,7.139663470061719E-2]
[null,"Asset growth",null,null,{"$f":"(E761-E760)+(E770-E769)+(E779-E778)+(E788-E787)","v":6.0091358513258974E-5},{"$f":"(F761-F760)+(F770-F769)+(F779-F778)+(F788-F787)","v":1.0291816110535867E-4},1.4940997106077658E-4,1.9162252526253587E-3,2.00263523920724E-3,4.7386450547572401E-3,3.482542985901782E-3,null,null,"Asset growth",null,null,{"$f":"Q760+Q768+Q777+Q786","v":6.0091358513258974E-5},{"$f":"R760+R768+R777+R786","v":1.0291816110535867E-4},1.4940997106077658E-4,1.9162252526253587E-3,2.00263523920724E-3,4.7386450547572401E-3,3.482542985901782E-3]
[null,"Productivity factor",null,null,{"$f":"(E762-E761)+(E771-E770)+(E780-E779)+(E789-E788)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q761+Q769+Q778+Q787","v":0},{"$f":"R761+R769+R778+R787","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D794:D801)","v":1.5429999999999999},{"$f":"SUM(E794:E801)","v":2.1955733288182615},{"$f":"SUM(F794:F801)","v":1.9075318344282473},{"$f":"SUM(G794:G801)","v":1.5224982413157939},{"$f":"SUM(H794:H801)","v":1.9627275145987984},{"$f":"SUM(I794:I801)","v":2.4165241025424415},{"$f":"SUM(J794:J801)","v":2.1664929868734708},{"$f":"SUM(K794:K800)","v":1.183879177686519},null,null,"Total",null,{"$f":"SUM(P794:P801)","v":1.5429999999999999},{"$f":"SUM(Q794:Q801)","v":2.1955733288182615},{"$f":"SUM(R794:R801)","v":1.9075318344282473},{"$f":"SUM(S794:S801)","v":1.5224982413157939},{"$f":"SUM(T794:T801)","v":1.9627275145987984},{"$f":"SUM(U794:U801)","v":2.4165241025424415},{"$f":"SUM(V794:V801)","v":2.1664929868734708},{"$f":"SUM(W794:W800)","v":1.183879177686519}]
[]
[]
[]
[{"$f":"'Input - Base Controllable'!B133","v":"Business services"}]
[null,"Base",{"$f":"D807","v":"Yr0"},{"$f":"D$6","v":"Yr0"},{"$f":"E$6","v":"Yr1"},"Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G49/100","v":0.7}]
[null,"Scale factor",{"$f":"'Input Escalators'!E49/100","v":0.1},{"$f":"$C809*D$7","v":0},{"$f":"$C809*E$7","v":1.5896045294283567E-5},1.1407127962326236E-5,1.195330657552951E-5,4.5522164974396432E-4,1.3110973241969859E-5,6.7162273484113746E-4,{"$f":"$C809*K$7","v":0}]
[null,null,null,{"$f":"1+D809","v":1},{"$f":"D810*(1+E809)","v":1.0000158960452943},1.0000273033545848,1.0000392569875256,1.0004944965079001,1.0005076139644726,1.0011795776243928,1.0011795776243928]
[null,"Input",{"$f":"'Input - Base Controllable'!E135","v":6.2670000000000003},{"$f":"C811*$D$24","v":6.2670000000000003}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E136","v":0},{"$f":"C812*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D811-D812","v":6.2670000000000003},{"$f":"IF(E822=0,$D813,0)","v":6.2670000000000003},{"$f":"E813","v":6.2670000000000003},6.2670000000000003,6.2670000000000003,6.2670000000000003,6.2670000000000003,6.2670000000000003,null,null,"Base",null,{"$f":"D813","v":6.2670000000000003},6.2670000000000003,6.2670000000000003,6.2670000000000003,6.2670000000000003,6.2670000000000003,6.2670000000000003,6.2670000000000003]
[null,"Labour split",null,null,{"$f":"E813*$C808","v":4.3868999999999998},4.3868999999999998,4.3868999999999998,4.3868999999999998,4.3868999999999998,4.3868999999999998,4.3868999999999998,null,null,"One-off",null,{"$f":"D812","v":0}]
[null,"Wage growth",null,null,{"$f":"E814*E$19","v":4.3969406315797812},4.3828884830756794,4.4300190547280831,4.5191920349413461,4.6096573865129482,4.7007061284121203,4.7007061284121203,null,null,"Wage growth",null,null,{"$f":"E815-E814","v":1.0040631579781412E-2},-4.0115169243204463E-3,4.3119054728083306E-2,0.13229203494134634,0.22275738651294841,0.31380612841212052,0.31380612841212052]
[null,"Total with wage growth",null,null,{"$f":"E813+(E815-E814)","v":6.2770406315797818},6.2629884830756799,6.3101190547280837,6.3992920349413467,6.4897573865129488,6.5808061284121209,6.5808061284121209,null,null,"Asset growth",null,null,{"$f":"E817-E816","v":9.9780122194026433E-5},1.7100059531394152E-4,2.4771626501696176E-4,3.1644275643119002E-3,3.2942914754334751E-3,7.7625716595415284E-3,7.7625716595415284E-3]
[null,"Total with wage & asset growth",null,null,{"$f":"E816*E$810","v":6.2771404117019758},{"$f":"F816*F$810","v":6.2631594836709938},6.3103667709931006,6.4024564625056586,6.4930516779883822,6.5885687000716624,6.5885687000716624,null,null,"Productivity factor",null,null,{"$f":"E818-E817","v":0},{"$f":"F818-F817","v":0},{"$f":"G818-G817","v":0},{"$f":"H818-H817","v":0},{"$f":"I818-I817","v":0},{"$f":"J818-J817","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E817*E$20","v":6.2771404117019758},{"$f":"+F817*F$20","v":6.2631594836709938},{"$f":"+G817*G$20","v":6.3103667709931006},{"$f":"+H817*H$20","v":6.4024564625056586},6.4930516779883822,6.5885687000716624]
[null,"Total ",null,null,{"$f":"E818","v":6.2771404117019758},{"$f":"F818","v":6.2631594836709938},{"$f":"G818","v":6.3103667709931006},{"$f":"H818","v":6.4024564625056586},{"$f":"I818","v":6.4930516779883822},{"$f":"J818","v":6.5885687000716624},{"$f":"K817","v":6.5885687000716624},null,null,"Total",null,null,{"$f":"SUM(Q813:Q817)","v":6.2771404117019758},6.2631594836709938,6.3103667709931006,6.4024564625056586,6.4930516779883822,6.5885687000716624,6.5885687000716624]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F137","v":0},{"$f":"'Input - Base Controllable'!G137","v":0},{"$f":"'Input - Base Controllable'!H137","v":0},{"$f":"'Input - Base Controllable'!I137","v":0},{"$f":"'Input - Base Controllable'!J137","v":0},{"$f":"'Input - Base Controllable'!K137","v":0},{"$f":"'Input - Base Controllable'!L137","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E822","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E822*$C808","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E824-E823","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E823*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E825-E826","v":0},{"$f":"F826-F825","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E822+(E824-E823)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E826-E827","v":0},{"$f":"F827-F826","v":0},{"$f":"G827-G826","v":0},{"$f":"H827-H826","v":0},{"$f":"I827-I826","v":0},{"$f":"J827-J826","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E825*E$810","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E826*E$20","v":0},{"$f":"+F826*F$20","v":0},{"$f":"+G826*G$20","v":0},{"$f":"+H826*H$20","v":0},0,0]
[null,"Total ",null,null,{"$f":"E827","v":0},{"$f":"F827","v":0},{"$f":"G827","v":0},{"$f":"H827","v":0},{"$f":"I827","v":0},{"$f":"J827","v":0},{"$f":"K826","v":0},null,null,"Total",null,null,{"$f":"SUM(Q822:Q826)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F138","v":0},{"$f":"'Input - Base Controllable'!G138","v":0},{"$f":"'Input - Base Controllable'!H138","v":0},{"$f":"'Input - Base Controllable'!I138","v":0},{"$f":"'Input - Base Controllable'!J138","v":0},{"$f":"'Input - Base Controllable'!K138","v":0},{"$f":"'Input - Base Controllable'!L138","v":0},null,null,"Forecast scope changes",null,{"$f":"D822","v":0},{"$f":"E831","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E831*$C808","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E833-E832","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E832*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E835-E834","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E831+(E833-E832)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E836-E835","v":0},{"$f":"F836-F835","v":0},{"$f":"G836-G835","v":0},{"$f":"H836-H835","v":0},{"$f":"I836-I835","v":0},{"$f":"J836-J835","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E834*E$810","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E835*E$20","v":0},{"$f":"+F835*F$20","v":0},{"$f":"+G835*G$20","v":0},{"$f":"+H835*H$20","v":0},0,0]
[null,"Total ",null,null,{"$f":"E836","v":0},{"$f":"F836","v":0},{"$f":"G836","v":0},{"$f":"H836","v":0},{"$f":"I836","v":0},{"$f":"J836","v":0},{"$f":"K835","v":0},null,null,"Total",null,null,{"$f":"SUM(Q831:Q835)","v":0},0,0,0,0,0,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F139","v":0},{"$f":"'Input - Base Controllable'!G139","v":0},{"$f":"'Input - Base Controllable'!H139","v":0},{"$f":"'Input - Base Controllable'!I139","v":0},{"$f":"'Input - Base Controllable'!J139","v":0},{"$f":"'Input - Base Controllable'!K139","v":0},{"$f":"'Input - Base Controllable'!L139","v":0},null,null,"Forecast zero based ",null,{"$f":"D831","v":0},{"$f":"E840","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E840*$C808","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E842-E841","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E841*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E844-E843","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E840+(E842-E841)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E845-E844","v":0},{"$f":"F845-F844","v":0},{"$f":"G845-G844","v":0},{"$f":"H845-H844","v":0},{"$f":"I845-I844","v":0},{"$f":"J845-J844","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E843","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E844*E$20","v":0},{"$f":"+F844*F$20","v":0},{"$f":"+G844*G$20","v":0},{"$f":"+H844*H$20","v":0},0,0]
[null,"Total ",null,null,{"$f":"E845","v":0},{"$f":"F845","v":0},{"$f":"G845","v":0},{"$f":"H845","v":0},{"$f":"I845","v":0},{"$f":"J845","v":0},{"$f":"K844","v":0},null,null,"Total",null,null,{"$f":"SUM(Q840:Q844)","v":0},0,0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A806","v":"Business services"},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D811","v":6.2670000000000003},{"$f":"D850","v":6.2670000000000003},{"$f":"E850","v":6.2670000000000003},6.2670000000000003,6.2670000000000003,6.2670000000000003,6.2670000000000003,6.2670000000000003,null,null,"Base",null,{"$f":"P813","v":6.2670000000000003},{"$f":"P850","v":6.2670000000000003},{"$f":"Q850","v":6.2670000000000003},6.2670000000000003,6.2670000000000003,6.2670000000000003,6.2670000000000003,6.2670000000000003]
[null,"One-Off",null,{"$f":"D812","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D812","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E822>0,E822-E850,0)","v":0},{"$f":"IF(F822>0,F822-F850,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q822>0,Q822-Q850,0)","v":0},{"$f":"IF(R822>0,R822-R850,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E831","v":0},0,0,0,0,0,0,null,null,"Scope",null,null,{"$f":"Q831","v":0},{"$f":"R831","v":0},0,0,0,0,0]
[null,"Zero based",null,null,{"$f":"E840","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q840","v":0},{"$f":"R840","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E815-E814)+(E824-E823)+(E833-E832)+(E842-E841)","v":1.0040631579781412E-2},{"$f":"(F815-F814)+(F824-F823)+(F833-F832)+(F842-F841)","v":-4.0115169243204463E-3},4.3119054728083306E-2,0.13229203494134634,0.22275738651294841,0.31380612841212052,0.31380612841212052,null,null,"Wage growth",null,null,{"$f":"Q815+Q823+Q832+Q841","v":1.0040631579781412E-2},{"$f":"R815+R823+R832+R841","v":-4.0115169243204463E-3},4.3119054728083306E-2,0.13229203494134634,0.22275738651294841,0.31380612841212052,0.31380612841212052]
[null,"Asset growth",null,null,{"$f":"(E817-E816)+(E826-E825)+(E835-E834)+(E844-E843)","v":9.9780122194026433E-5},{"$f":"(F817-F816)+(F826-F825)+(F835-F834)+(F844-F843)","v":1.7100059531394152E-4},2.4771626501696176E-4,3.1644275643119002E-3,3.2942914754334751E-3,7.7625716595415284E-3,7.7625716595415284E-3,null,null,"Asset growth",null,null,{"$f":"Q816+Q824+Q833+Q842","v":9.9780122194026433E-5},{"$f":"R816+R824+R833+R842","v":1.7100059531394152E-4},2.4771626501696176E-4,3.1644275643119002E-3,3.2942914754334751E-3,7.7625716595415284E-3,7.7625716595415284E-3]
[null,"Productivity factor",null,null,{"$f":"(E818-E817)+(E827-E826)+(E836-E835)+(E845-E844)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q817+Q825+Q834+Q843","v":0},{"$f":"R817+R825+R834+R843","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D850:D857)","v":6.2670000000000003},{"$f":"SUM(E850:E857)","v":6.2771404117019758},{"$f":"SUM(F850:F857)","v":6.2631594836709938},{"$f":"SUM(G850:G857)","v":6.3103667709931006},{"$f":"SUM(H850:H857)","v":6.4024564625056586},{"$f":"SUM(I850:I857)","v":6.4930516779883822},{"$f":"SUM(J850:J857)","v":6.5885687000716624},{"$f":"SUM(K850:K856)","v":6.5885687000716624},null,null,"Total",null,{"$f":"SUM(P850:P857)","v":6.2670000000000003},{"$f":"SUM(Q850:Q857)","v":6.2771404117019758},{"$f":"SUM(R850:R857)","v":6.2631594836709938},{"$f":"SUM(S850:S857)","v":6.3103667709931006},{"$f":"SUM(T850:T857)","v":6.4024564625056586},{"$f":"SUM(U850:U857)","v":6.4930516779883822},{"$f":"SUM(V850:V857)","v":6.5885687000716624},{"$f":"SUM(W850:W856)","v":6.5885687000716624}]
[]
[]
[]
[{"$f":"'Input - Base Controllable'!B140","v":"Corporate Governance and Business planning"}]
[null,"Base",{"$f":"D863","v":"Yr0"},{"$f":"D$6","v":"Yr0"},{"$f":"E$6","v":"Yr1"},"Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G49/100","v":0.7}]
[null,"Scale factor",{"$f":"'Input Escalators'!E49/100","v":0.1},{"$f":"$C865*D$7","v":0},{"$f":"$C865*E$7","v":1.5896045294283567E-5},1.1407127962326236E-5,1.195330657552951E-5,4.5522164974396432E-4,1.3110973241969859E-5,6.7162273484113746E-4,0]
[null,null,null,{"$f":"1+D865","v":1},{"$f":"D866*(1+E865)","v":1.0000158960452943},1.0000273033545848,1.0000392569875256,1.0004944965079001,1.0005076139644726,1.0011795776243928,1.0011795776243928]
[null,"Input",{"$f":"'Input - Base Controllable'!E142","v":2.601},{"$f":"C867*$D$24","v":2.601}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E143","v":0},{"$f":"C868*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D867-D868","v":2.601},{"$f":"IF(E878=0,$D869,0)","v":2.601},{"$f":"E869","v":2.601},2.601,2.601,2.601,2.601,2.601,null,null,"Base",null,{"$f":"D869","v":2.601},2.601,2.601,2.601,2.601,2.601,2.601,2.601]
[null,"Labour split",null,null,{"$f":"E869*$C864","v":1.8206999999999998},1.8206999999999998,1.8206999999999998,1.8206999999999998,1.8206999999999998,1.8206999999999998,1.8206999999999998,null,null,"One-off",null,{"$f":"D868","v":0}]
[null,"Wage growth",null,null,{"$f":"E870*E$19","v":1.8248671745235374},1.8190350956565888,1.8385957493773328,1.8756053108157718,1.9131512465805294,1.9509393074836323,1.9509393074836323,null,null,"Wage growth",null,null,{"$f":"E871-E870","v":4.1671745235376534E-3},-1.6649043434109334E-3,1.789574937733307E-2,5.490531081577199E-2,9.2451246580529611E-2,0.13023930748363255,0.13023930748363255]
[null,"Total with wage growth",null,null,{"$f":"E869+(E871-E870)","v":2.6051671745235376},2.5993350956565893,2.6188957493773328,2.655905310815772,2.6934512465805298,2.7312393074836328,2.7312393074836328,null,null,"Asset growth",null,null,{"$f":"E873-E872","v":4.1411855405293352E-5},7.0970567801253992E-5,1.0280995776401625E-4,1.3133359015116142E-3,1.3672334653906937E-3,3.2217087739696559E-3,3.2217087739696559E-3]
[null,"Total with wage & asset growth",null,null,{"$f":"E872*E$866","v":2.6052085863789429},{"$f":"F872*F$866","v":2.5994060662243905},2.6189985593350968,2.6572186467172836,2.6948184800459205,2.7344610162576024,2.7344610162576024,null,null,"Productivity factor",null,null,{"$f":"E874-E873","v":0},{"$f":"F874-F873","v":0},{"$f":"G874-G873","v":0},{"$f":"H874-H873","v":0},{"$f":"I874-I873","v":0},{"$f":"J874-J873","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E873*E$20","v":2.6052085863789429},{"$f":"+F873*F$20","v":2.5994060662243905},{"$f":"+G873*G$20","v":2.6189985593350968},{"$f":"+H873*H$20","v":2.6572186467172836},2.6948184800459205,2.7344610162576024]
[null,"Total ",null,null,{"$f":"E874","v":2.6052085863789429},{"$f":"F874","v":2.5994060662243905},{"$f":"G874","v":2.6189985593350968},{"$f":"H874","v":2.6572186467172836},{"$f":"I874","v":2.6948184800459205},{"$f":"J874","v":2.7344610162576024},{"$f":"K873","v":2.7344610162576024},null,null,"Total",null,null,{"$f":"SUM(Q869:Q873)","v":2.6052085863789429},2.5994060662243905,2.6189985593350968,2.6572186467172836,2.6948184800459205,2.7344610162576024,2.7344610162576024]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F144","v":0},{"$f":"'Input - Base Controllable'!G144","v":0},{"$f":"'Input - Base Controllable'!H144","v":0},{"$f":"'Input - Base Controllable'!I144","v":0},{"$f":"'Input - Base Controllable'!J144","v":0},{"$f":"'Input - Base Controllable'!K144","v":0},{"$f":"'Input - Base Controllable'!L144","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E878","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E878*$C864","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E880-E879","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E879*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E881-E882","v":0},{"$f":"F882-F881","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E878+(E880-E879)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E882-E883","v":0},{"$f":"F883-F882","v":0},{"$f":"G883-G882","v":0},{"$f":"H883-H882","v":0},{"$f":"I883-I882","v":0},{"$f":"J883-J882","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E881*E$866","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E882*E$20","v":0},{"$f":"+F882*F$20","v":0},{"$f":"+G882*G$20","v":0},{"$f":"+H882*H$20","v":0},0,0]
[null,"Total ",null,null,{"$f":"E883","v":0},{"$f":"F883","v":0},{"$f":"G883","v":0},{"$f":"H883","v":0},{"$f":"I883","v":0},{"$f":"J883","v":0},{"$f":"K882","v":0},null,null,"Total",null,null,{"$f":"SUM(Q878:Q882)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F145","v":0},{"$f":"'Input - Base Controllable'!G145","v":0},{"$f":"'Input - Base Controllable'!H145","v":0},{"$f":"'Input - Base Controllable'!I145","v":0},{"$f":"'Input - Base Controllable'!J145","v":0},{"$f":"'Input - Base Controllable'!K145","v":0},{"$f":"'Input - Base Controllable'!L145","v":0},null,null,"Forecast scope changes",null,{"$f":"D878","v":0},{"$f":"E887","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E887*$C864","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E889-E888","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E888*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E891-E890","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E887+(E889-E888)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E892-E891","v":0},{"$f":"F892-F891","v":0},{"$f":"G892-G891","v":0},{"$f":"H892-H891","v":0},{"$f":"I892-I891","v":0},{"$f":"J892-J891","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E890*E$866","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E891*E$20","v":0},{"$f":"+F891*F$20","v":0},{"$f":"+G891*G$20","v":0},{"$f":"+H891*H$20","v":0},0,0]
[null,"Total ",null,null,{"$f":"E892","v":0},{"$f":"F892","v":0},{"$f":"G892","v":0},{"$f":"H892","v":0},{"$f":"I892","v":0},{"$f":"J892","v":0},{"$f":"K891","v":0},null,null,"Total",null,null,{"$f":"SUM(Q887:Q891)","v":0},0,0,0,0,0,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F146","v":0},{"$f":"'Input - Base Controllable'!G146","v":0},{"$f":"'Input - Base Controllable'!H146","v":0},{"$f":"'Input - Base Controllable'!I146","v":0},{"$f":"'Input - Base Controllable'!J146","v":0},{"$f":"'Input - Base Controllable'!K146","v":0},{"$f":"'Input - Base Controllable'!L146","v":0},null,null,"Forecast zero based ",null,{"$f":"D887","v":0},{"$f":"E896","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E896*$C864","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E898-E897","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E897*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E900-E899","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E896+(E898-E897)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E901-E900","v":0},{"$f":"F901-F900","v":0},{"$f":"G901-G900","v":0},{"$f":"H901-H900","v":0},{"$f":"I901-I900","v":0},{"$f":"J901-J900","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E899","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E900*E$20","v":0},{"$f":"+F900*F$20","v":0},{"$f":"+G900*G$20","v":0},{"$f":"+H900*H$20","v":0},0,0]
[null,"Total ",null,null,{"$f":"E901","v":0},{"$f":"F901","v":0},{"$f":"G901","v":0},{"$f":"H901","v":0},{"$f":"I901","v":0},{"$f":"J901","v":0},{"$f":"K900","v":0},null,null,"Total",null,null,{"$f":"SUM(Q896:Q900)","v":0},0,0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A862","v":"Corporate Governance and Business planning"},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D867","v":2.601},{"$f":"D906","v":2.601},{"$f":"E906","v":2.601},2.601,2.601,2.601,2.601,2.601,null,null,"Base",null,{"$f":"P869","v":2.601},{"$f":"P906","v":2.601},{"$f":"Q906","v":2.601},2.601,2.601,2.601,2.601,2.601]
[null,"One-Off",null,{"$f":"D868","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D868","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E878>0,E878-E906,0)","v":0},{"$f":"IF(F878>0,F878-F906,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q878>0,Q878-Q906,0)","v":0},{"$f":"IF(R878>0,R878-R906,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E887","v":0},0,0,0,0,0,0,null,null,"Scope",null,null,{"$f":"Q887","v":0},{"$f":"R887","v":0},0,0,0,0,0]
[null,"Zero based",null,null,{"$f":"E896","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q896","v":0},{"$f":"R896","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E871-E870)+(E880-E879)+(E889-E888)+(E898-E897)","v":4.1671745235376534E-3},{"$f":"(F871-F870)+(F880-F879)+(F889-F888)+(F898-F897)","v":-1.6649043434109334E-3},1.789574937733307E-2,5.490531081577199E-2,9.2451246580529611E-2,0.13023930748363255,0.13023930748363255,null,null,"Wage growth",null,null,{"$f":"Q871+Q879+Q888+Q897","v":4.1671745235376534E-3},{"$f":"R871+R879+R888+R897","v":-1.6649043434109334E-3},1.789574937733307E-2,5.490531081577199E-2,9.2451246580529611E-2,0.13023930748363255,0.13023930748363255]
[null,"Asset growth",null,null,{"$f":"(E873-E872)+(E882-E881)+(E891-E890)+(E900-E899)","v":4.1411855405293352E-5},{"$f":"(F873-F872)+(F882-F881)+(F891-F890)+(F900-F899)","v":7.0970567801253992E-5},1.0280995776401625E-4,1.3133359015116142E-3,1.3672334653906937E-3,3.2217087739696559E-3,3.2217087739696559E-3,null,null,"Asset growth",null,null,{"$f":"Q872+Q880+Q889+Q898","v":4.1411855405293352E-5},{"$f":"R872+R880+R889+R898","v":7.0970567801253992E-5},1.0280995776401625E-4,1.3133359015116142E-3,1.3672334653906937E-3,3.2217087739696559E-3,3.2217087739696559E-3]
[null,"Productivity factor",null,null,{"$f":"(E874-E873)+(E883-E882)+(E892-E891)+(E901-E900)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q873+Q881+Q890+Q899","v":0},{"$f":"R873+R881+R890+R899","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D906:D913)","v":2.601},{"$f":"SUM(E906:E913)","v":2.6052085863789429},{"$f":"SUM(F906:F913)","v":2.5994060662243905},{"$f":"SUM(G906:G913)","v":2.6189985593350968},{"$f":"SUM(H906:H913)","v":2.6572186467172836},{"$f":"SUM(I906:I913)","v":2.6948184800459205},{"$f":"SUM(J906:J913)","v":2.7344610162576024},{"$f":"SUM(K906:K912)","v":2.7344610162576024},null,null,"Total",null,{"$f":"SUM(P906:P913)","v":2.601},{"$f":"SUM(Q906:Q913)","v":2.6052085863789429},{"$f":"SUM(R906:R913)","v":2.5994060662243905},{"$f":"SUM(S906:S913)","v":2.6189985593350968},{"$f":"SUM(T906:T913)","v":2.6572186467172836},{"$f":"SUM(U906:U913)","v":2.6948184800459205},{"$f":"SUM(V906:V913)","v":2.7344610162576024},{"$f":"SUM(W906:W912)","v":2.7344610162576024}]
[]
[]
[]
[{"$f":"'Input - Base Controllable'!B151","v":0}]
[null,"Base",{"$f":"D919","v":"Yr0"},{"$f":"D$6","v":"Yr0"},{"$f":"E$6","v":"Yr1"},"Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G50/100","v":0}]
[null,"Scale factor",{"$f":"'Input Escalators'!E50/100","v":0},{"$f":"$C921*D$7","v":0},{"$f":"$C921*E$7","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"1+D921","v":1},{"$f":"D922*(1+E921)","v":1},1,1,1,1,1,1]
[null,"Input",{"$f":"'Input - Base Controllable'!E153","v":0},{"$f":"C923*$D$24","v":0}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E154","v":0},{"$f":"C924*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D923-D924","v":0},{"$f":"IF(E934=0,$D925,0)","v":0},{"$f":"E925","v":0},0,0,0,0,0,null,null,"Base",null,{"$f":"D925","v":0},0,0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E925*$C920","v":0},0,0,0,0,0,0,null,null,"One-off",null,{"$f":"D924","v":0}]
[null,"Wage growth",null,null,{"$f":"E926*E$19","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E927-E926","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E925+(E927-E926)","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E929-E928","v":0},0,0,0,0,0,0]
[null,"Total with wage & asset growth",null,null,{"$f":"E928*E$922","v":0},{"$f":"F928*F$922","v":0},0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E930-E929","v":0},{"$f":"F930-F929","v":0},{"$f":"G930-G929","v":0},{"$f":"H930-H929","v":0},{"$f":"I930-I929","v":0},{"$f":"J930-J929","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E929*E$20","v":0},{"$f":"+F929*F$20","v":0},{"$f":"+G929*G$20","v":0},{"$f":"+H929*H$20","v":0},0,0]
[null,"Total ",null,null,{"$f":"E930","v":0},{"$f":"F930","v":0},{"$f":"G930","v":0},{"$f":"H930","v":0},{"$f":"I930","v":0},{"$f":"J930","v":0},{"$f":"K929","v":0},null,null,"Total",null,null,{"$f":"SUM(Q925:Q929)","v":0},0,0,0,0,0,0]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F155","v":0},{"$f":"'Input - Base Controllable'!G155","v":0},{"$f":"'Input - Base Controllable'!H155","v":0},{"$f":"'Input - Base Controllable'!I155","v":0},{"$f":"'Input - Base Controllable'!J155","v":0},{"$f":"'Input - Base Controllable'!K155","v":0},{"$f":"'Input - Base Controllable'!L155","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E934","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E934*$C920","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E936-E935","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E935*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E937-E938","v":0},{"$f":"F938-F937","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E934+(E936-E935)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E938-E939","v":0},{"$f":"F939-F938","v":0},{"$f":"G939-G938","v":0},{"$f":"H939-H938","v":0},{"$f":"I939-I938","v":0},{"$f":"J939-J938","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E937*E$922","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E938*E$20","v":0},{"$f":"+F938*F$20","v":0},{"$f":"+G938*G$20","v":0},{"$f":"+H938*H$20","v":0},0,0]
[null,"Total ",null,null,{"$f":"E939","v":0},{"$f":"F939","v":0},{"$f":"G939","v":0},{"$f":"H939","v":0},{"$f":"I939","v":0},{"$f":"J939","v":0},{"$f":"K938","v":0},null,null,"Total",null,null,{"$f":"SUM(Q934:Q938)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F156","v":0},{"$f":"'Input - Base Controllable'!G156","v":0},{"$f":"'Input - Base Controllable'!H156","v":0},{"$f":"'Input - Base Controllable'!I156","v":0},{"$f":"'Input - Base Controllable'!J156","v":0},{"$f":"'Input - Base Controllable'!K156","v":0},{"$f":"'Input - Base Controllable'!L156","v":0},null,null,"Forecast scope changes",null,{"$f":"D934","v":0},{"$f":"E943","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E943*$C920","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E945-E944","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E944*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E947-E946","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E943+(E945-E944)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E948-E947","v":0},{"$f":"F948-F947","v":0},{"$f":"G948-G947","v":0},{"$f":"H948-H947","v":0},{"$f":"I948-I947","v":0},{"$f":"J948-J947","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E946*E$922","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E947*E$20","v":0},{"$f":"+F947*F$20","v":0},{"$f":"+G947*G$20","v":0},{"$f":"+H947*H$20","v":0},0,0]
[null,"Total ",null,null,{"$f":"E948","v":0},{"$f":"F948","v":0},{"$f":"G948","v":0},{"$f":"H948","v":0},{"$f":"I948","v":0},{"$f":"J948","v":0},{"$f":"K947","v":0},null,null,"Total",null,null,{"$f":"SUM(Q943:Q947)","v":0},0,0,0,0,0,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F157","v":0},{"$f":"'Input - Base Controllable'!G157","v":0},{"$f":"'Input - Base Controllable'!H157","v":0},{"$f":"'Input - Base Controllable'!I157","v":0},{"$f":"'Input - Base Controllable'!J157","v":0},{"$f":"'Input - Base Controllable'!K157","v":0},{"$f":"'Input - Base Controllable'!L157","v":0},null,null,"Forecast zero based ",null,{"$f":"D943","v":0},{"$f":"E952","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E952*$C920","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E954-E953","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E953*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E956-E955","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E952+(E954-E953)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E957-E956","v":0},{"$f":"F957-F956","v":0},{"$f":"G957-G956","v":0},{"$f":"H957-H956","v":0},{"$f":"I957-I956","v":0},{"$f":"J957-J956","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E955","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E956*E$20","v":0},{"$f":"+F956*F$20","v":0},{"$f":"+G956*G$20","v":0},{"$f":"+H956*H$20","v":0},0,0]
[null,"Total ",null,null,{"$f":"E957","v":0},{"$f":"F957","v":0},{"$f":"G957","v":0},{"$f":"H957","v":0},{"$f":"I957","v":0},{"$f":"J957","v":0},{"$f":"K956","v":0},null,null,"Total",null,null,{"$f":"SUM(Q952:Q956)","v":0},0,0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A918","v":0},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D923","v":0},{"$f":"D962","v":0},{"$f":"E962","v":0},0,0,0,0,0,null,null,"Base",null,{"$f":"P925","v":0},{"$f":"P962","v":0},{"$f":"Q962","v":0},0,0,0,0,0]
[null,"One-Off",null,{"$f":"D924","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D924","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E934>0,E934-E962,0)","v":0},{"$f":"IF(F934>0,F934-F962,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q934>0,Q934-Q962,0)","v":0},{"$f":"IF(R934>0,R934-R962,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E943","v":0},0,0,0,0,0,0,null,null,"Scope",null,null,{"$f":"Q943","v":0},{"$f":"R943","v":0},0,0,0,0,0]
[null,"Zero based",null,null,{"$f":"E952","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q952","v":0},{"$f":"R952","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E927-E926)+(E936-E935)+(E945-E944)+(E954-E953)","v":0},{"$f":"(F927-F926)+(F936-F935)+(F945-F944)+(F954-F953)","v":0},0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"Q927+Q935+Q944+Q953","v":0},{"$f":"R927+R935+R944+R953","v":0},0,0,0,0,0]
[null,"Asset growth",null,null,{"$f":"(E929-E928)+(E938-E937)+(E947-E946)+(E956-E955)","v":0},{"$f":"(F929-F928)+(F938-F937)+(F947-F946)+(F956-F955)","v":0},0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"Q928+Q936+Q945+Q954","v":0},{"$f":"R928+R936+R945+R954","v":0},0,0,0,0,0]
[null,"Productivity factor",null,null,{"$f":"(E930-E929)+(E939-E938)+(E948-E947)+(E957-E956)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q929+Q937+Q946+Q955","v":0},{"$f":"R929+R937+R946+R955","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D962:D969)","v":0},{"$f":"SUM(E962:E969)","v":0},{"$f":"SUM(F962:F969)","v":0},{"$f":"SUM(G962:G969)","v":0},{"$f":"SUM(H962:H969)","v":0},{"$f":"SUM(I962:I969)","v":0},{"$f":"SUM(J962:J969)","v":0},{"$f":"SUM(K962:K968)","v":0},null,null,"Total",null,{"$f":"SUM(P962:P969)","v":0},{"$f":"SUM(Q962:Q969)","v":0},{"$f":"SUM(R962:R969)","v":0},{"$f":"SUM(S962:S969)","v":0},{"$f":"SUM(T962:T969)","v":0},{"$f":"SUM(U962:U969)","v":0},{"$f":"SUM(V962:V969)","v":0},{"$f":"SUM(W962:W968)","v":0}]
[]
[]
[]
[{"$f":"'Input - Base Controllable'!B158","v":0}]
[null,"Base",{"$f":"D975","v":"Yr0"},{"$f":"D$6","v":"Yr0"},{"$f":"E$6","v":"Yr1"},"Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Labour split",{"$f":"'Input Escalators'!G51/100","v":0}]
[null,"Scale factor",{"$f":"'Input Escalators'!E51/100","v":0},{"$f":"$C977*D$7","v":0},{"$f":"$C977*E$7","v":0},0,0,0,0,0,0]
[null,null,null,{"$f":"1+D977","v":1},{"$f":"D978*(1+E977)","v":1},1,1,1,1,1,1]
[null,"Input",{"$f":"'Input - Base Controllable'!E160","v":0},{"$f":"C979*$D$24","v":0}]
[null,"less Zero base",{"$f":"'Input - Base Controllable'!E161","v":0},{"$f":"C980*$D$24","v":0},null,null,null,null,null,null,null,null,null,"Summary of base data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Total",null,{"$f":"D979-D980","v":0},{"$f":"IF(E990=0,$D981,0)","v":0},{"$f":"E981","v":0},0,0,0,0,0,null,null,"Base",null,{"$f":"D981","v":0},0,0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E981*$C976","v":0},0,0,0,0,0,0,null,null,"One-off",null,{"$f":"D980","v":0}]
[null,"Wage growth",null,null,{"$f":"E982*E$19","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E983-E982","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E981+(E983-E982)","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E985-E984","v":0},0,0,0,0,0,0]
[null,"Total with wage & asset growth",null,null,{"$f":"E984*E$978","v":0},{"$f":"F984*F$978","v":0},0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E986-E985","v":0},{"$f":"F986-F985","v":0},{"$f":"G986-G985","v":0},{"$f":"H986-H985","v":0},{"$f":"I986-I985","v":0},{"$f":"J986-J985","v":0}]
[null,"Total with productivity factor",null,null,{"$f":"+E985*E$20","v":0},{"$f":"+F985*F$20","v":0},{"$f":"+G985*G$20","v":0},{"$f":"+H985*H$20","v":0},0,0]
[null,"Total ",null,null,{"$f":"E986","v":0},{"$f":"F986","v":0},{"$f":"G986","v":0},{"$f":"H986","v":0},{"$f":"I986","v":0},{"$f":"J986","v":0},{"$f":"K985","v":0},null,null,"Total",null,null,{"$f":"SUM(Q981:Q985)","v":0},0,0,0,0,0,0]
[]
[null,"Maintenance",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of Maintenance data",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input Maintenance",null,null,{"$f":"'Input - Base Controllable'!F162","v":0},{"$f":"'Input - Base Controllable'!G162","v":0},{"$f":"'Input - Base Controllable'!H162","v":0},{"$f":"'Input - Base Controllable'!I162","v":0},{"$f":"'Input - Base Controllable'!J162","v":0},{"$f":"'Input - Base Controllable'!K162","v":0},{"$f":"'Input - Base Controllable'!L162","v":0},null,null,"Forecast  maintenance",null,null,{"$f":"E990","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E990*$C976","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E992-E991","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E991*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E993-E994","v":0},{"$f":"F994-F993","v":0},0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E990+(E992-E991)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E994-E995","v":0},{"$f":"F995-F994","v":0},{"$f":"G995-G994","v":0},{"$f":"H995-H994","v":0},{"$f":"I995-I994","v":0},{"$f":"J995-J994","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E993*E$978","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E994*E$20","v":0},{"$f":"+F994*F$20","v":0},{"$f":"+G994*G$20","v":0},{"$f":"+H994*H$20","v":0},0,0]
[null,"Total ",null,null,{"$f":"E995","v":0},{"$f":"F995","v":0},{"$f":"G995","v":0},{"$f":"H995","v":0},{"$f":"I995","v":0},{"$f":"J995","v":0},{"$f":"K994","v":0},null,null,"Total",null,null,{"$f":"SUM(Q990:Q994)","v":0},0,0,0,0,0,0]
[]
[null,"Scope",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of scope changes",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input scope",null,null,{"$f":"'Input - Base Controllable'!F163","v":0},{"$f":"'Input - Base Controllable'!G163","v":0},{"$f":"'Input - Base Controllable'!H163","v":0},{"$f":"'Input - Base Controllable'!I163","v":0},{"$f":"'Input - Base Controllable'!J163","v":0},{"$f":"'Input - Base Controllable'!K163","v":0},{"$f":"'Input - Base Controllable'!L163","v":0},null,null,"Forecast scope changes",null,{"$f":"D990","v":0},{"$f":"E999","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E999*$C976","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E1001-E1000","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E1000*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E1003-E1002","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E999+(E1001-E1000)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E1004-E1003","v":0},{"$f":"F1004-F1003","v":0},{"$f":"G1004-G1003","v":0},{"$f":"H1004-H1003","v":0},{"$f":"I1004-I1003","v":0},{"$f":"J1004-J1003","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E1002*E$978","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E1003*E$20","v":0},{"$f":"+F1003*F$20","v":0},{"$f":"+G1003*G$20","v":0},{"$f":"+H1003*H$20","v":0},0,0]
[null,"Total ",null,null,{"$f":"E1004","v":0},{"$f":"F1004","v":0},{"$f":"G1004","v":0},{"$f":"H1004","v":0},{"$f":"I1004","v":0},{"$f":"J1004","v":0},{"$f":"K1003","v":0},null,null,"Total",null,null,{"$f":"SUM(Q999:Q1003)","v":0},0,0,0,0,0,0]
[]
[null,"Zero based",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,"Summary of zero based costs",null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Input zero based",null,null,{"$f":"'Input - Base Controllable'!F164","v":0},{"$f":"'Input - Base Controllable'!G164","v":0},{"$f":"'Input - Base Controllable'!H164","v":0},{"$f":"'Input - Base Controllable'!I164","v":0},{"$f":"'Input - Base Controllable'!J164","v":0},{"$f":"'Input - Base Controllable'!K164","v":0},{"$f":"'Input - Base Controllable'!L164","v":0},null,null,"Forecast zero based ",null,{"$f":"D999","v":0},{"$f":"E1008","v":0},0,0,0,0,0,0]
[null,"Labour split",null,null,{"$f":"E1008*$C976","v":0},0,0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"E1010-E1009","v":0},0,0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"E1009*E$18","v":0},0,0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"E1012-E1011","v":0},0,0,0,0,0,0]
[null,"Total with wage growth",null,null,{"$f":"E1008+(E1010-E1009)","v":0},0,0,0,0,0,0,null,null,"Productivity factor",null,null,{"$f":"E1013-E1012","v":0},{"$f":"F1013-F1012","v":0},{"$f":"G1013-G1012","v":0},{"$f":"H1013-H1012","v":0},{"$f":"I1013-I1012","v":0},{"$f":"J1013-J1012","v":0}]
[null,"Total with wage & asset growth",null,null,{"$f":"E1011","v":0},0,0,0,0,0,0]
[null,"Total with productivity factor",null,null,{"$f":"+E1012*E$20","v":0},{"$f":"+F1012*F$20","v":0},{"$f":"+G1012*G$20","v":0},{"$f":"+H1012*H$20","v":0},0,0]
[null,"Total ",null,null,{"$f":"E1013","v":0},{"$f":"F1013","v":0},{"$f":"G1013","v":0},{"$f":"H1013","v":0},{"$f":"I1013","v":0},{"$f":"J1013","v":0},{"$f":"K1012","v":0},null,null,"Total",null,null,{"$f":"SUM(Q1008:Q1012)","v":0},0,0,0,0,0,0]
[]
[null,"Check",null,null,null,null,null,null,null,null,null,null,null,"Summary"]
[null,null,null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7",null,null,{"$f":"A974","v":0},null,"Yr0","Yr1","Yr2","Yr3","Yr4","Yr5","Yr6","Yr7"]
[null,"Base",null,{"$f":"D979","v":0},{"$f":"D1018","v":0},{"$f":"E1018","v":0},0,0,0,0,0,null,null,"Base",null,{"$f":"P981","v":0},{"$f":"P1018","v":0},{"$f":"Q1018","v":0},0,0,0,0,0]
[null,"One-Off",null,{"$f":"D980","v":0},null,null,null,null,null,null,null,null,null,"One-Off",null,{"$f":"D980","v":0}]
[null,"Maintenance",null,null,{"$f":"IF(E990>0,E990-E1018,0)","v":0},{"$f":"IF(F990>0,F990-F1018,0)","v":0},0,0,0,0,0,null,null,"Maintenance",null,null,{"$f":"IF(Q990>0,Q990-Q1018,0)","v":0},{"$f":"IF(R990>0,R990-R1018,0)","v":0},0,0,0,0,0]
[null,"Scope",null,null,{"$f":"E999","v":0},0,0,0,0,0,0,null,null,"Scope",null,null,{"$f":"Q999","v":0},{"$f":"R999","v":0},0,0,0,0,0]
[null,"Zero based",null,null,{"$f":"E1008","v":0},0,0,0,0,0,0,null,null,"Zero based",null,null,{"$f":"Q1008","v":0},{"$f":"R1008","v":0},0,0,0,0,0]
[null,"Wage growth",null,null,{"$f":"(E983-E982)+(E992-E991)+(E1001-E1000)+(E1010-E1009)","v":0},{"$f":"(F983-F982)+(F992-F991)+(F1001-F1000)+(F1010-F1009)","v":0},0,0,0,0,0,null,null,"Wage growth",null,null,{"$f":"Q983+Q991+Q1000+Q1009","v":0},{"$f":"R983+R991+R1000+R1009","v":0},0,0,0,0,0]
[null,"Asset growth",null,null,{"$f":"(E985-E984)+(E994-E993)+(E1003-E1002)+(E1012-E1011)","v":0},{"$f":"(F985-F984)+(F994-F993)+(F1003-F1002)+(F1012-F1011)","v":0},0,0,0,0,0,null,null,"Asset growth",null,null,{"$f":"Q984+Q992+Q1001+Q1010","v":0},{"$f":"R984+R992+R1001+R1010","v":0},0,0,0,0,0]
[null,"Productivity factor",null,null,{"$f":"(E986-E985)+(E995-E994)+(E1004-E1003)+(E1013-E1012)","v":0},0,0,0,0,0,null,null,null,"Productivity factor",null,null,{"$f":"Q985+Q993+Q1002+Q1011","v":0},{"$f":"R985+R993+R1002+R1011","v":0},0,0,0,0]
[null,"Total",null,{"$f":"SUM(D1018:D1025)","v":0},{"$f":"SUM(E1018:E1025)","v":0},{"$f":"SUM(F1018:F1025)","v":0},{"$f":"SUM(G1018:G1025)","v":0},{"$f":"SUM(H1018:H1025)","v":0},{"$f":"SUM(I1018:I1025)","v":0},{"$f":"SUM(J1018:J1025)","v":0},{"$f":"SUM(K1018:K1024)","v":0},null,null,"Total",null,{"$f":"SUM(P1018:P1025)","v":0},{"$f":"SUM(Q1018:Q1025)","v":0},{"$f":"SUM(R1018:R1025)","v":0},{"$f":"SUM(S1018:S1025)","v":0},{"$f":"SUM(T1018:T1025)","v":0},{"$f":"SUM(U1018:U1025)","v":0},{"$f":"SUM(V1018:V1025)","v":0},{"$f":"SUM(W1018:W1024)","v":0}]

{"sheet":"Output June 2014 >>>>","index":8,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Output $Jun 2014","index":9,"n_rows":241,"n_cols":28,"rows_kept":241,"cut":false,"hidden":false,"merged":[]}
[]
[]
[null,"CPI",{"$f":"Calculations!$F$25","v":1.0402644645713897},{"$f":"C3","v":1.0402644645713897},1.0402644645713897,1.0402644645713897,1.0402644645713897,1.0402644645713897,1.0402644645713897,{"$f":"I3","v":1.0402644645713897}]
[]
[]
[null,"Output ($Jun 2014)"]
[null,"Note: these are base forecasts and exclude the productivity factors calculated elsewhere"]
[]
[null,"Total controllable ($m)",{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"B42","v":"Base"},{"$f":"SUM(C42,C54,C66,C78,C90,C102,C114,C126,C138,C149,C161,C173,C185,C197,C209,C221,C233,)","v":44.4244939595212},44.4244939595212,44.4244939595212,44.4244939595212,44.4244939595212,44.4244939595212,44.4244939595212,44.4244939595212,null,null,null,null,null,"Table 6.2","Audited base year ($m, 2013-14)"]
[null,{"$f":"B43","v":"One-Off"},{"$f":"SUM(C43,C55,C67,C79,C91,C103,C115,C127,C139,C150,C162,C174,C186,C198,C210,C222,C234)","v":0.45147477762398308},0,0,0,0,0,0,0,null,null,null,null,null,null,"Category","2011-12"]
[null,"Maintenance regime",{"$f":"SUM(C44,C56,C68,C80,C92,C104,C116,C128,C140,C151,C163,C175,C187,C199,C211,C223)","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,"Field operations and maintenance",{"$f":"SUM(C22:C30)","v":15.105680290041153}]
[null,"Scope changes",0,0.79060099307425613,0.79060099307425613,0.79060099307425613,0.79060099307425613,0.79060099307425613,0.79060099307425613,0,null,null,null,null,null,null,"Transmission services",{"$f":"SUM(C31:C32)","v":7.2464822602043011}]
[null,"Zero Base",{"$f":"SUM(C46,C58,C70,C82,C94,C106,C118,C130,C142,C153,C165,C177,C189,C201,C213,C225,C235,C237)","v":0},0.70946036483768771,0.4161057858285559,0,0.4161057858285559,0.83221157165711179,0.54301805050626539,0,null,null,null,null,null,null,"Transmission operations",{"$f":"C33","v":5.1649130665969496}]
[null,{"$f":"B47","v":"Wage growth"},{"$f":"SUM(C47,C59,C71,C83,C95,C107,C119,C131,C143,C154,C166,C178,C190,C202,C214,C226,C238)","v":0},8.2664662534626634E-2,-3.2785448622839511E-2,0.34872380198711361,1.0812004028913513,1.8395744689408098,2.5728548779694673,2.4856579985071718,null,null,null,null,null,null,"Asset management",{"$f":"+C34+C35","v":8.1338278484836959}]
[null,{"$f":"B48","v":"Asset growth"},0,3.2632344958901478E-3,5.5920073551173422E-3,8.1043233528226462E-3,0.10362093505104285,0.10796068803043206,0.25499802241671216,0.25251138181807053,null,null,null,null,null,null,"Corporate",{"$f":"SUM(C36:C37)","v":9.2250652718190835}]
[null,"Productivity factor",{"$f":"SUM(C49,C61,C73,C85,C97,C109,C121,C133,C145,C156,C168,C180,C192,C204,C216,C228,C240)","v":0},0,0,0,0,0,0]
[null,{"$f":"B50","v":"Total"},{"$f":"SUM(C10:C17)","v":44.875968737145186},{"$f":"SUM(D10:D17)","v":46.010483214463662},45.604007297156294,45.571923077935395,46.816022076366409,47.994841681223811,48.585965903487903,{"$f":"SUM(J10:J16)","v":47.162663339846439},null,null,null,null,null,null,"Total controllable",{"$f":"SUM(R12:R16)","v":44.875968737145179}]
[null,"Check",{"$f":"C18-SUM(C22:C37)","v":0},{"$f":"D18-SUM(D22:D37)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,"Network support",{"$f":"+'Other operating Inputs'!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Debt raising costs",0]
[null,"Total controllable ($m)",{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"Equity raising costs",0]
[null,{"$f":"B41","v":"Preventive Substations"},{"$f":"C50","v":4.4502513794364047},4.457035722825788,4.4489634573261672,4.4781660768451408,4.5520638734010124,4.6079595541998053,4.693401053698679,4.693401053698679,null,null,null,null,null,null,"Insurance",{"$f":"+'Other operating Inputs'!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"B53","v":"Preventive Transmission Lines"},{"$f":"C62","v":2.850324632925608},2.8553223852877503,2.8492390264740846,2.8710062546041444,2.9241700061171065,2.9658777061708297,3.0266768263220034,3.0266768263220034,null,null,null,null,null,null,"Self insurance",{"$f":"+'Other operating Inputs'!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"B65","v":"Preventive Protection & Control"},{"$f":"C74","v":1.2472770930210964},1.2498923410315519,1.246630914461121,1.2581668075395247,1.2852596563642027,1.3073880464115546,1.3379807708977769,1.3379807708977769,null,null,null,null,null,null,"Total Operating expenditure",{"$f":"SUM(R18:R23)","v":{"$error":"#REF!"}}]
[null,{"$f":"B77","v":"Preventive Easements"},{"$f":"C86","v":3.2279406335650225},3.2336004969152881,3.2267112040690087,3.2513621927141099,3.311569171161088,3.3588023803825124,3.4276562744807215,3.4276562744807215]
[null,{"$f":"B89","v":"Corrective Substations"},{"$f":"C98","v":0.55029990175826515},0.55113882594082331,0.55014064257259054,0.5537517191797755,0.56288961875388877,0.56980145025051354,0.58036679696273996,0.58036679696273996]
[null,{"$f":"B101","v":"Corrective Transmission Lines"},{"$f":"C110","v":2.9127405007998913E-2},2.9178476929947815E-2,2.9116311219443199E-2,2.9338750047049653E-2,2.9882029259590871E-2,3.0308239333132564E-2,3.0929544210589813E-2,3.0929544210589813E-2,null,null,null,null,null,"Table 6.3"]
[null,{"$f":"B113","v":"Corrective Protection & Control"},{"$f":"C122","v":0.33184436419827329},0.33254016412766063,0.33167244513185778,0.3347416276940019,0.34194981683084291,0.34783718665995489,0.35597653537647267,0.35597653537647267,null,null,null,null,null,null,"Adjusted audited base year ($m, 2013-14)"]
[null,{"$f":"B125","v":"Corrective Easements"},{"$f":"C134","v":0},0,0,0,0,0,0,0,null,null,null,null,null,null,"Category",{"$f":"Year!A6","v":"2012-13"},"Adjusted","Comments"]
[null,{"$f":"B137","v":"Operational communications"},{"$f":"C146","v":2.418614880128481},2.4228556736474518,2.4176936994716227,2.4361640664068012,2.4812756438767418,2.5166663017690434,2.5682567960579039,2.5682567960579039,null,null,null,null,null,null,"Field operations and maintenance",{"$f":"R12","v":15.105680290041153},0,"Zero based"]
[null,{"$f":"B148","v":"Engineering services"},{"$f":"C157","v":4.4159226521055492},4.424689482019855,4.4127914968602902,4.4532533427965673,4.5347142024500462,4.6123653455664657,4.698243042171331,4.698243042171331,null,null,null,null,null,null,"Transmission services",{"$f":"R13","v":7.2464822602043011},{"$f":"R31","v":7.2464822602043011},"no change"]
[null,{"$f":"B160","v":"Works planning and coordination"},{"$f":"C169","v":2.8305596080987514},2.8361790531392286,2.828552570778998,2.8544881850999908,2.9067037325951888,2.9564772921758191,3.0115239853352627,3.0115239853352627,null,null,null,null,null,null,"Transmission operations",{"$f":"R14","v":5.1649130665969496},{"$f":"R32","v":5.1649130665969496},"no change"]
[null,{"$f":"B172","v":"Transmission operations"},{"$f":"C181","v":5.1649130665969496},5.5516734308563604,5.5349739244085914,5.5916817712777718,5.7051477869269807,5.8139929471879297,5.9332974633014501,5.5321731277543096,null,null,null,null,null,null,"Asset management",{"$f":"R15","v":8.1338278484836959},{"$f":"R33-C198","v":7.6823530708597128},"Remove one-off costs"]
[null,{"$f":"B184","v":"Customer and asset management"},{"$f":"C193","v":6.528699779650041},6.5424082237867323,6.5237720154973644,6.58710002160106,6.7141827748695091,6.8357262489620698,6.9695146316449481,6.9695146316449481,null,null,null,null,null,null,"Corporate",{"$f":"R16","v":9.2250652718190835},{"$f":"R34-C233","v":9.2250652718190835},"no change"]
[null,{"$f":"B196","v":"Regulation and compliance"},{"$f":"C205","v":1.6051280688336542},2.2839769133303527,1.9843375823943814,1.583800817813257,2.0417556870736537,2.5138241516551711,2.2537256669876022,1.2315474388932837,null,null,null,null,null,null,"Total controllable",{"$f":"SUM(R30:R34)","v":44.875968737145179},{"$f":"SUM(S30:S34)","v":29.318813669480047}]
[null,{"$f":"B208","v":"Business services"},{"$f":"C217","v":6.519337399468899},6.5298861094185883,6.5153422468062274,6.5644503102762268,6.6602479439100826,6.7544909272369473,6.8538538910718643,6.8538538910718643,null,null,null,null,null,null,"Network support",{"$f":"R19","v":{"$error":"#REF!"}},0,"Remove zero base cost"]
[null,{"$f":"B220","v":"Corporate Governance and Business planning"},{"$f":"C229","v":2.7057278723501845},2.7101059152062779,2.7040697596845376,2.7244511340399655,2.7642101327764679,2.8033239032620552,2.8445626249685527,2.8445626249685527,null,null,null,null,null,null,"Debt raising costs",{"$f":"R20","v":0},0,"no change"]
[null,"Total $ June 2014",{"$f":"SUM(C22:C37)","v":44.875968737145186},{"$f":"SUM(D22:D37)","v":46.010483214463662},45.604007297156286,45.571923077935388,46.816022076366409,47.994841681223804,48.585965903487896,47.162663339846439,null,null,null,null,null,null,"Equity raising costs",{"$f":"R21","v":0},0,"no change"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Insurance",{"$f":"+R22","v":{"$error":"#REF!"}},0,"Remove zero base cost"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Self insurance",{"$f":"R23","v":{"$error":"#REF!"}},0,"Remove zero base cost"]
[null,{"$f":"Calculations!N74","v":"Preventive Substations"},{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"Total Operating expenditure",{"$f":"SUM(R35:R40)","v":{"$error":"#REF!"}},{"$f":"SUM(S35:S40)","v":29.318813669480047}]
[null,{"$f":"Calculations!N75","v":"Base"},{"$f":"Calculations!P75*C$3","v":4.4502513794364047},{"$f":"Calculations!Q75*D$3","v":4.4502513794364047},{"$f":"Calculations!R75*E$3","v":4.4502513794364047},{"$f":"Calculations!S75*F$3","v":4.4502513794364047},{"$f":"Calculations!T75*G$3","v":4.4502513794364047},{"$f":"Calculations!U75*H$3","v":4.4502513794364047},{"$f":"Calculations!V75*I$3","v":4.4502513794364047},{"$f":"Calculations!W75*J$3","v":4.4502513794364047},null,null,null,null,null,"Table 6.4"]
[null,{"$f":"Calculations!N76","v":"One-Off"},{"$f":"Calculations!P76*C$3","v":0},{"$f":"Calculations!Q76*D$3","v":0},{"$f":"Calculations!R76*E$3","v":0},{"$f":"Calculations!S76*F$3","v":0},{"$f":"Calculations!T76*G$3","v":0},{"$f":"Calculations!U76*H$3","v":0},{"$f":"Calculations!V76*I$3","v":0},{"$f":"Calculations!W76*J$3","v":0}]
[null,{"$f":"Calculations!N77","v":"Maintenance"},{"$f":"Calculations!P77*C$3","v":0},{"$f":"Calculations!Q77*D$3","v":0},{"$f":"Calculations!R77*E$3","v":0},{"$f":"Calculations!S77*F$3","v":0},{"$f":"Calculations!T77*G$3","v":0},{"$f":"Calculations!U77*H$3","v":0},{"$f":"Calculations!V77*I$3","v":0},{"$f":"Calculations!W77*J$3","v":0},null,null,null,null,null,null,"Scope changes excluding asset growth and wage growth factors ($m, 2013-14)"]
[null,{"$f":"Calculations!N78","v":"Scope"},{"$f":"Calculations!P78*C$3","v":0},{"$f":"Calculations!Q78*D$3","v":0},{"$f":"Calculations!R78*E$3","v":0},{"$f":"Calculations!S78*F$3","v":0},{"$f":"Calculations!T78*G$3","v":0},{"$f":"Calculations!U78*H$3","v":0},{"$f":"Calculations!V78*I$3","v":0},{"$f":"Calculations!W78*J$3","v":0},null,null,null,null,null,"Table 6.11","Item",{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},"5 year Totals"]
[null,{"$f":"Calculations!N79","v":"Zero based"},{"$f":"Calculations!P79*C$3","v":0},{"$f":"Calculations!Q79*D$3","v":0},{"$f":"Calculations!R79*E$3","v":0},{"$f":"Calculations!S79*F$3","v":0},{"$f":"Calculations!T79*G$3","v":0},{"$f":"Calculations!U79*H$3","v":0},{"$f":"Calculations!V79*I$3","v":0},{"$f":"Calculations!W79*J$3","v":0},null,null,null,null,null,"Table 6.12","Separation costs",{"$f":"D224","v":0},0,0,0,0,0,0,{"$f":"SUM(T46:X46)","v":0}]
[null,{"$f":"Calculations!N80","v":"Wage growth"},{"$f":"Calculations!P80*C$3","v":0},{"$f":"Calculations!Q80*D$3","v":6.1113772192207868E-3},{"$f":"Calculations!R80*E$3","v":-2.441668430019753E-3},{"$f":"Calculations!S80*F$3","v":2.6245043121609506E-2},{"$f":"Calculations!T80*G$3","v":8.0521481363082265E-2},{"$f":"Calculations!U80*H$3","v":0.13558454032809933},{"$f":"Calculations!V80*I$3","v":0.19100268834598019},{"$f":"Calculations!W80*J$3","v":0.19100268834598019},null,null,null,null,null,null,"Works program support",{"$f":"(D152+D164+D176+D188+D200+D212)-R48","v":0.79060099307425613},0.79060099307425613,0.79060099307425613,0.79060099307425613,0.79060099307425613,0.79060099307425613,0,{"$f":"SUM(T47:X47)","v":3.1624039722970245}]
[null,{"$f":"Calculations!N81","v":"Asset growth"},{"$f":"Calculations!P81*C$3","v":0},{"$f":"Calculations!Q81*D$3","v":6.7296617016204938E-4},{"$f":"Calculations!R81*E$3","v":1.1537463197821723E-3},{"$f":"Calculations!S81*F$3","v":1.6696542871266617E-3},{"$f":"Calculations!T81*G$3","v":2.1291012601525477E-2},{"$f":"Calculations!U81*H$3","v":2.2123634435301163E-2},{"$f":"Calculations!V81*I$3","v":5.2146985916293631E-2},{"$f":"Calculations!W81*J$3","v":5.2146985916293631E-2},null,null,null,null,null,null,"Skills development and training",0,0,0,0,0,0,0,{"$f":"SUM(T48:X48)","v":0}]
[null,"Productivity factor",{"$f":"Calculations!P82*C$3","v":0},{"$f":"Calculations!Q82*D$3","v":0},{"$f":"Calculations!R82*E$3","v":0},{"$f":"Calculations!S82*F$3","v":0},{"$f":"Calculations!T82*G$3","v":0},{"$f":"Calculations!U82*H$3","v":0},{"$f":"Calculations!V82*I$3","v":0}]
[null,{"$f":"Calculations!N83","v":"Total"},{"$f":"SUM(C42:C49)","v":4.4502513794364047},{"$f":"SUM(D42:D49)","v":4.457035722825788},4.4489634573261672,4.4781660768451408,4.5520638734010124,4.6079595541998053,4.693401053698679,{"$f":"SUM(J42:J48)","v":4.693401053698679},null,null,null,null,null,null,"Total Operating expenditure",{"$f":"SUM(R46:R48)","v":0.79060099307425613},{"$f":"SUM(S46:S48)","v":0.79060099307425613},0.79060099307425613,0.79060099307425613,0.79060099307425613,0.79060099307425613,0,{"$f":"SUM(T50:X50)","v":3.1624039722970245}]
[]
[]
[null,{"$f":"Calculations!N129","v":"Preventive Transmission Lines"},{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"Scope changes applied to expenditure category ($m, 2013-14)"]
[null,{"$f":"Calculations!N130","v":"Base"},{"$f":"Calculations!P130*C$3","v":2.850324632925608},{"$f":"Calculations!Q130*D$3","v":2.850324632925608},{"$f":"Calculations!R130*E$3","v":2.850324632925608},{"$f":"Calculations!S130*F$3","v":2.850324632925608},{"$f":"Calculations!T130*G$3","v":2.850324632925608},{"$f":"Calculations!U130*H$3","v":2.850324632925608},{"$f":"Calculations!V130*I$3","v":2.850324632925608},{"$f":"Calculations!W130*J$3","v":2.850324632925608},null,null,null,null,null,null,"Category",{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},"5 year Totals"]
[null,{"$f":"Calculations!N131","v":"One-Off"},{"$f":"Calculations!P131*C$3","v":0},{"$f":"Calculations!Q131*D$3","v":0},{"$f":"Calculations!R131*E$3","v":0},{"$f":"Calculations!S131*F$3","v":0},{"$f":"Calculations!T131*G$3","v":0},{"$f":"Calculations!U131*H$3","v":0},{"$f":"Calculations!V131*I$3","v":0},{"$f":"Calculations!W131*J$3","v":0},null,null,null,null,null,null,"Field operations and maintenance",0,0,0,0,0,0,0,{"$f":"SUM(T55:X55)","v":0}]
[null,{"$f":"Calculations!N132","v":"Maintenance"},{"$f":"Calculations!P132*C$3","v":0},{"$f":"Calculations!Q132*D$3","v":0},{"$f":"Calculations!R132*E$3","v":0},{"$f":"Calculations!S132*F$3","v":0},{"$f":"Calculations!T132*G$3","v":0},{"$f":"Calculations!U132*H$3","v":0},{"$f":"Calculations!V132*I$3","v":0},{"$f":"Calculations!W132*J$3","v":0},null,null,null,null,null,null,"Transmission services",{"$f":"D149+D152+D161+D164","v":7.2464822602043011},7.2464822602043011,7.2464822602043011,7.2464822602043011,7.2464822602043011,7.2464822602043011,7.2464822602043011,36.232411301021507]
[null,{"$f":"Calculations!N133","v":"Scope"},{"$f":"Calculations!P133*C$3","v":0},{"$f":"Calculations!Q133*D$3","v":0},{"$f":"Calculations!R133*E$3","v":0},{"$f":"Calculations!S133*F$3","v":0},{"$f":"Calculations!T133*G$3","v":0},{"$f":"Calculations!U133*H$3","v":0},{"$f":"Calculations!V133*I$3","v":0},{"$f":"Calculations!W133*J$3","v":0},null,null,null,null,null,null,"Transmission operations",{"$f":"D173+D176","v":5.5394082738426498},5.5394082738426498,5.5394082738426498,5.5394082738426498,5.5394082738426498,5.5394082738426498,5.1649130665969496,27.322546161967548]
[null,{"$f":"Calculations!N134","v":"Zero based"},{"$f":"Calculations!P134*C$3","v":0},{"$f":"Calculations!Q134*D$3","v":0},{"$f":"Calculations!R134*E$3","v":0},{"$f":"Calculations!S134*F$3","v":0},{"$f":"Calculations!T134*G$3","v":0},{"$f":"Calculations!U134*H$3","v":0},{"$f":"Calculations!V134*I$3","v":0},{"$f":"Calculations!W134*J$3","v":0},null,null,null,null,null,null,"Asset management",{"$f":"D185+D188+D197+D200","v":8.0984588566882678},8.0984588566882678,8.0984588566882678,8.0984588566882678,8.0984588566882678,8.0984588566882678,7.6823530708597119,40.076188497612783]
[null,{"$f":"Calculations!N135","v":"Wage growth"},{"$f":"Calculations!P135*C$3","v":0},{"$f":"Calculations!Q135*D$3","v":4.5666282945556321E-3},{"$f":"Calculations!R135*E$3","v":-1.8244974477081386E-3},{"$f":"Calculations!S135*F$3","v":1.9611186187956632E-2},{"$f":"Calculations!T135*G$3","v":6.0168381352030571E-2},{"$f":"Calculations!U135*H$3","v":0.10131336619498765},{"$f":"Calculations!V135*I$3","v":0.14272368561928883},{"$f":"Calculations!W135*J$3","v":0.14272368561928883},null,null,null,null,null,null,"Corporate",{"$f":"D209+D212+D221+D224","v":9.2250652718190835},9.2250652718190835,9.2250652718190835,9.2250652718190835,9.2250652718190835,9.2250652718190835,9.2250652718190835,46.125326359095418]
[null,{"$f":"Calculations!N136","v":"Asset growth"},{"$f":"Calculations!P136*C$3","v":0},{"$f":"Calculations!Q136*D$3","v":4.3112406758665851E-4},{"$f":"Calculations!R136*E$3","v":7.3889099618465275E-4},{"$f":"Calculations!S136*F$3","v":1.0704354905800378E-3},{"$f":"Calculations!T136*G$3","v":1.3676991839468189E-2},{"$f":"Calculations!U136*H$3","v":1.423970705023399E-2},{"$f":"Calculations!V136*I$3","v":3.3628507777106388E-2},{"$f":"Calculations!W136*J$3","v":3.3628507777106388E-2},null,null,null,null,null,null,"Total Operating expenditure",{"$f":"SUM(R55:R59)","v":30.1094146625543},{"$f":"SUM(S55:S59)","v":30.1094146625543},30.1094146625543,30.1094146625543,30.1094146625543,30.1094146625543,29.318813669480047,149.75647231969725]
[null,"Productivity factor",{"$f":"Calculations!P137*C$3","v":0},{"$f":"Calculations!Q137*D$3","v":0},{"$f":"Calculations!R137*E$3","v":0},{"$f":"Calculations!S137*F$3","v":0},{"$f":"Calculations!T137*G$3","v":0},{"$f":"Calculations!U137*H$3","v":0},{"$f":"Calculations!V137*I$3","v":0}]
[null,{"$f":"Calculations!N138","v":"Total"},{"$f":"SUM(C54:C61)","v":2.850324632925608},{"$f":"SUM(D54:D61)","v":2.8553223852877503},{"$f":"SUM(E54:E61)","v":2.8492390264740846},{"$f":"SUM(F54:F61)","v":2.8710062546041444},{"$f":"SUM(G54:G61)","v":2.9241700061171065},{"$f":"SUM(H54:H61)","v":2.9658777061708297},{"$f":"SUM(I54:I61)","v":3.0266768263220034},{"$f":"SUM(J54:J60)","v":3.0266768263220034}]
[]
[]
[null,{"$f":"Calculations!N186","v":"Preventive Protection & Control"},{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"Asset growth"]
[null,{"$f":"Calculations!N187","v":"Base"},{"$f":"Calculations!P187*C$3","v":1.2472770930210964},{"$f":"Calculations!Q187*D$3","v":1.2472770930210964},{"$f":"Calculations!R187*E$3","v":1.2472770930210964},{"$f":"Calculations!S187*F$3","v":1.2472770930210964},{"$f":"Calculations!T187*G$3","v":1.2472770930210964},{"$f":"Calculations!U187*H$3","v":1.2472770930210964},{"$f":"Calculations!V187*I$3","v":1.2472770930210964},{"$f":"Calculations!W187*J$3","v":1.2472770930210964},null,null,null,null,null,null,null,{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},null,null,"The formula for asset growth:  "]
[null,{"$f":"Calculations!N188","v":"One-Off"},{"$f":"Calculations!P188*C$3","v":0},{"$f":"Calculations!Q188*D$3","v":0},{"$f":"Calculations!R188*E$3","v":0},{"$f":"Calculations!S188*F$3","v":0},{"$f":"Calculations!T188*G$3","v":0},{"$f":"Calculations!U188*H$3","v":0},{"$f":"Calculations!V188*I$3","v":0},{"$f":"Calculations!W188*J$3","v":0},null,null,null,null,null,null,"Asset growth",{"$f":"'Input Escalators'!F27","v":0},{"$f":"'Input Escalators'!G27","v":1.5896045294283567E-4},{"$f":"'Input Escalators'!H27","v":1.1407127962326236E-4},{"$f":"'Input Escalators'!I27","v":1.195330657552951E-4},{"$f":"'Input Escalators'!J27","v":4.5522164974396429E-3},{"$f":"'Input Escalators'!K27","v":1.3110973241969859E-4},{"$f":"'Input Escalators'!L27","v":6.7162273484113744E-3}]
[null,{"$f":"Calculations!N189","v":"Maintenance"},{"$f":"Calculations!P189*C$3","v":0},{"$f":"Calculations!Q189*D$3","v":0},{"$f":"Calculations!R189*E$3","v":0},{"$f":"Calculations!S189*F$3","v":0},{"$f":"Calculations!T189*G$3","v":0},{"$f":"Calculations!U189*H$3","v":0},{"$f":"Calculations!V189*I$3","v":0},{"$f":"Calculations!W189*J$3","v":0},null,null,null,null,null,"Table 6.9",null,null,null,null,null,null,null,null,null,null,"1. Calculated asset growth factor for each expenditure category"]
[null,{"$f":"Calculations!N190","v":"Scope"},{"$f":"Calculations!P190*C$3","v":0},{"$f":"Calculations!Q190*D$3","v":0},{"$f":"Calculations!R190*E$3","v":0},{"$f":"Calculations!S190*F$3","v":0},{"$f":"Calculations!T190*G$3","v":0},{"$f":"Calculations!U190*H$3","v":0},{"$f":"Calculations!V190*I$3","v":0},{"$f":"Calculations!W190*J$3","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset Growth x efficiency factor = Asset growth multiplier"]
[null,{"$f":"Calculations!N191","v":"Zero based"},{"$f":"Calculations!P191*C$3","v":0},{"$f":"Calculations!Q191*D$3","v":0},{"$f":"Calculations!R191*E$3","v":0},{"$f":"Calculations!S191*F$3","v":0},{"$f":"Calculations!T191*G$3","v":0},{"$f":"Calculations!U191*H$3","v":0},{"$f":"Calculations!V191*I$3","v":0},{"$f":"Calculations!W191*J$3","v":0},null,null,null,null,null,null,"Efficiency factors"]
[null,{"$f":"Calculations!N192","v":"Wage growth"},{"$f":"Calculations!P192*C$3","v":0},{"$f":"Calculations!Q192*D$3","v":2.4265272296122983E-3},{"$f":"Calculations!R192*E$3","v":-9.6946640971418412E-4},{"$f":"Calculations!S192*F$3","v":1.0420615434544223E-2},{"$f":"Calculations!T192*G$3","v":3.1971118798186593E-2},{"$f":"Calculations!U192*H$3","v":5.3833950551418951E-2},{"$f":"Calculations!V192*I$3","v":7.5837770698069851E-2},{"$f":"Calculations!W192*J$3","v":7.5837770698069851E-2},null,null,null,null,null,null,"Scale factors","%",null,null,null,null,null,null,null,null,"2. Calculate asset growth yearly index"]
[null,{"$f":"Calculations!N193","v":"Asset growth"},{"$f":"Calculations!P193*C$3","v":0},{"$f":"Calculations!Q193*D$3","v":1.8872078084338544E-4},{"$f":"Calculations!R193*E$3","v":3.2328784973879469E-4},{"$f":"Calculations!S193*F$3","v":4.6909908388407043E-4},{"$f":"Calculations!T193*G$3","v":6.0114445449197052E-3},{"$f":"Calculations!U193*H$3","v":6.2770028390394198E-3},{"$f":"Calculations!V193*I$3","v":1.4865907178610548E-2},{"$f":"Calculations!W193*J$3","v":1.4865907178610548E-2},null,null,null,null,null,null,"Field operations and maintenance","n/a",null,null,null,null,null,null,null,null,null,"Asset growth multiplier index is calculated for each year"]
[null,"Productivity factor",{"$f":"Calculations!P194*C$3","v":0},{"$f":"Calculations!Q194*D$3","v":0},{"$f":"Calculations!R194*E$3","v":0},{"$f":"Calculations!S194*F$3","v":0},{"$f":"Calculations!T194*G$3","v":0},{"$f":"Calculations!U194*H$3","v":0},{"$f":"Calculations!V194*I$3","v":0}]
[null,{"$f":"Calculations!N195","v":"Total"},{"$f":"SUM(C66:C73)","v":1.2472770930210964},{"$f":"SUM(D66:D73)","v":1.2498923410315519},{"$f":"SUM(E66:E73)","v":1.246630914461121},{"$f":"SUM(F66:F73)","v":1.2581668075395247},{"$f":"SUM(G66:G73)","v":1.2852596563642027},{"$f":"SUM(H66:H73)","v":1.3073880464115546},{"$f":"SUM(I66:I73)","v":1.3379807708977769},{"$f":"SUM(J66:J72)","v":1.3379807708977769},null,null,null,null,null,null,"Transmission services",{"$f":"'Input Escalators'!E46","v":25}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission operations",{"$f":"'Input Escalators'!E47","v":25},null,null,null,null,null,null,null,null,"3. Apply appropriate asset growth index to each expenditure category"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset management",{"$f":"'Input Escalators'!E48","v":25},null,null,null,null,null,null,null,null,null,"Category totals in table 4 x the asset growth index"]
[null,{"$f":"Calculations!N241","v":"Preventive Easements"},{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"Corporate",{"$f":"'Input Escalators'!E49","v":10}]
[null,{"$f":"Calculations!N242","v":"Base"},{"$f":"Calculations!P242*C$3","v":3.2279406335650225},{"$f":"Calculations!Q242*D$3","v":3.2279406335650225},{"$f":"Calculations!R242*E$3","v":3.2279406335650225},{"$f":"Calculations!S242*F$3","v":3.2279406335650225},{"$f":"Calculations!T242*G$3","v":3.2279406335650225},{"$f":"Calculations!U242*H$3","v":3.2279406335650225},{"$f":"Calculations!V242*I$3","v":3.2279406335650225},{"$f":"Calculations!W242*J$3","v":3.2279406335650225},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"4. Results from applying asset growth and efficiency factors are shown in table 6.9a"]
[null,{"$f":"Calculations!N243","v":"One-Off"},{"$f":"Calculations!P243*C$3","v":0},{"$f":"Calculations!Q243*D$3","v":0},{"$f":"Calculations!R243*E$3","v":0},{"$f":"Calculations!S243*F$3","v":0},{"$f":"Calculations!T243*G$3","v":0},{"$f":"Calculations!U243*H$3","v":0},{"$f":"Calculations!V243*I$3","v":0},{"$f":"Calculations!W243*J$3","v":0},null,null,null,null,null,"Table 6.9a"]
[null,{"$f":"Calculations!N244","v":"Maintenance"},{"$f":"Calculations!P244*C$3","v":0},{"$f":"Calculations!Q244*D$3","v":0},{"$f":"Calculations!R244*E$3","v":0},{"$f":"Calculations!S244*F$3","v":0},{"$f":"Calculations!T244*G$3","v":0},{"$f":"Calculations!U244*H$3","v":0},{"$f":"Calculations!V244*I$3","v":0},{"$f":"Calculations!W244*J$3","v":0}]
[null,{"$f":"Calculations!N245","v":"Scope"},{"$f":"Calculations!P245*C$3","v":0},{"$f":"Calculations!Q245*D$3","v":0},{"$f":"Calculations!R245*E$3","v":0},{"$f":"Calculations!S245*F$3","v":0},{"$f":"Calculations!T245*G$3","v":0},{"$f":"Calculations!U245*H$3","v":0},{"$f":"Calculations!V245*I$3","v":0},{"$f":"Calculations!W245*J$3","v":0},null,null,null,null,null,null,"Expenditure categories with asset growth ($m, 2013-14)"]
[null,{"$f":"Calculations!N246","v":"Zero based"},{"$f":"Calculations!P246*C$3","v":0},{"$f":"Calculations!Q246*D$3","v":0},{"$f":"Calculations!R246*E$3","v":0},{"$f":"Calculations!S246*F$3","v":0},{"$f":"Calculations!T246*G$3","v":0},{"$f":"Calculations!U246*H$3","v":0},{"$f":"Calculations!V246*I$3","v":0},{"$f":"Calculations!W246*J$3","v":0},null,null,null,null,null,null,"Category",{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},"5 year Totals"]
[null,{"$f":"Calculations!N247","v":"Wage growth"},{"$f":"Calculations!P247*C$3","v":0},{"$f":"Calculations!Q247*D$3","v":5.1716232109512272E-3},{"$f":"Calculations!R247*E$3","v":-2.0662100657805487E-3},{"$f":"Calculations!S247*F$3","v":2.2209310489499957E-2},{"$f":"Calculations!T247*G$3","v":6.8139593918011235E-2},{"$f":"Calculations!U247*H$3","v":0.11473553843176909},{"$f":"Calculations!V247*I$3","v":0.16163196951702685},{"$f":"Calculations!W247*J$3","v":0.16163196951702685},null,null,null,null,null,null,"Field operations and maintenance",0,0,0,0,0,0,0,{"$f":"SUM(T83:X83)","v":0}]
[null,{"$f":"Calculations!N248","v":"Asset growth"},{"$f":"Calculations!P248*C$3","v":0},{"$f":"Calculations!Q248*D$3","v":4.882401393144084E-4},{"$f":"Calculations!R248*E$3","v":8.3678056976666535E-4},{"$f":"Calculations!S248*F$3","v":1.2122486595873537E-3},{"$f":"Calculations!T248*G$3","v":1.5488943678054378E-2},{"$f":"Calculations!U248*H$3","v":1.6126208385721204E-2},{"$f":"Calculations!V248*I$3","v":3.8083671398671935E-2},{"$f":"Calculations!W248*J$3","v":3.8083671398671935E-2},null,null,null,null,null,null,"Transmission services",{"$f":"R56+D155+D167","v":7.2467707964756141},7.2469765138528572,7.2471994035287226,7.25567080114351,7.2560759158563934,7.2691615974125527,7.2691615974125527,36.297269315353731]
[null,"Productivity factor",{"$f":"Calculations!P249*C$3","v":0},{"$f":"Calculations!Q249*D$3","v":0},{"$f":"Calculations!R249*E$3","v":0},{"$f":"Calculations!S249*F$3","v":0},{"$f":"Calculations!T249*G$3","v":0},{"$f":"Calculations!U249*H$3","v":0},{"$f":"Calculations!V249*I$3","v":0}]
[null,{"$f":"Calculations!N250","v":"Total"},{"$f":"SUM(C78:C85)","v":3.2279406335650225},{"$f":"SUM(D78:D85)","v":3.2336004969152881},{"$f":"SUM(E78:E85)","v":3.2267112040690087},{"$f":"SUM(F78:F85)","v":3.2513621927141099},{"$f":"SUM(G78:G85)","v":3.311569171161088},{"$f":"SUM(H78:H85)","v":3.3588023803825124},{"$f":"SUM(I78:I85)","v":3.4276562744807215},{"$f":"SUM(J78:J84)","v":3.4276562744807215},null,null,null,null,null,null,"Transmission operations",{"$f":"R57+D179","v":5.5396288892061598},5.5397860602081712,5.539957012086778,5.5464528968515978,5.5467776232886106,5.5568618821614209,5.1811867126631839,27.371236127051588]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Asset management",{"$f":"R58+D191+D203","v":8.0987813533049433},8.0990111949873516,8.0992607059284367,8.1087428006037978,8.1092065432950751,8.1238900839993349,7.7064776198246747,40.147577753651319]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Corporate",{"$f":"R59+D215+D227","v":9.2252121488160626},9.2253169858215234,9.225429911792542,9.2297233300333357,9.2299144905657347,9.2364918284229525,9.2364918284229525,46.158051389237514]
[null,{"$f":"Calculations!N295","v":"Corrective Substations"},{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"Total Operating expenditure",{"$f":"SUM(R83:R88)","v":30.110393187802778},30.111090754869906,30.111847033336478,30.140589828632244,30.141974573005811,30.18640539199626,29.393317758323363,149.97413458529417]
[null,{"$f":"Calculations!N296","v":"Base"},{"$f":"Calculations!P296*C$3","v":0.55029990175826515},{"$f":"Calculations!Q296*D$3","v":0.55029990175826515},{"$f":"Calculations!R296*E$3","v":0.55029990175826515},{"$f":"Calculations!S296*F$3","v":0.55029990175826515},{"$f":"Calculations!T296*G$3","v":0.55029990175826515},{"$f":"Calculations!U296*H$3","v":0.55029990175826515},{"$f":"Calculations!V296*I$3","v":0.55029990175826515},{"$f":"Calculations!W296*J$3","v":0.55029990175826515}]
[null,{"$f":"Calculations!N297","v":"One-Off"},{"$f":"Calculations!P297*C$3","v":0},{"$f":"Calculations!Q297*D$3","v":0},{"$f":"Calculations!R297*E$3","v":0},{"$f":"Calculations!S297*F$3","v":0},{"$f":"Calculations!T297*G$3","v":0},{"$f":"Calculations!U297*H$3","v":0},{"$f":"Calculations!V297*I$3","v":0},{"$f":"Calculations!W297*J$3","v":0}]
[null,{"$f":"Calculations!N298","v":"Maintenance"},{"$f":"Calculations!P298*C$3","v":0},{"$f":"Calculations!Q298*D$3","v":0},{"$f":"Calculations!R298*E$3","v":0},{"$f":"Calculations!S298*F$3","v":0},{"$f":"Calculations!T298*G$3","v":0},{"$f":"Calculations!U298*H$3","v":0},{"$f":"Calculations!V298*I$3","v":0},{"$f":"Calculations!W298*J$3","v":0}]
[null,{"$f":"Calculations!N299","v":"Scope"},{"$f":"Calculations!P299*C$3","v":0},{"$f":"Calculations!Q299*D$3","v":0},{"$f":"Calculations!R299*E$3","v":0},{"$f":"Calculations!S299*F$3","v":0},{"$f":"Calculations!T299*G$3","v":0},{"$f":"Calculations!U299*H$3","v":0},{"$f":"Calculations!V299*I$3","v":0},{"$f":"Calculations!W299*J$3","v":0}]
[null,{"$f":"Calculations!N300","v":"Zero based"},{"$f":"Calculations!P300*C$3","v":0},{"$f":"Calculations!Q300*D$3","v":0},{"$f":"Calculations!R300*E$3","v":0},{"$f":"Calculations!S300*F$3","v":0},{"$f":"Calculations!T300*G$3","v":0},{"$f":"Calculations!U300*H$3","v":0},{"$f":"Calculations!V300*I$3","v":0},{"$f":"Calculations!W300*J$3","v":0}]
[null,{"$f":"Calculations!N301","v":"Wage growth"},{"$f":"Calculations!P301*C$3","v":0},{"$f":"Calculations!Q301*D$3","v":7.5570793571008363E-4},{"$f":"Calculations!R301*E$3","v":-3.0192674134652361E-4},{"$f":"Calculations!S301*F$3","v":3.245354794607636E-3},{"$f":"Calculations!T301*G$3","v":9.9569573728542585E-3},{"$f":"Calculations!U301*H$3","v":1.6765830255625183E-2},{"$f":"Calculations!V301*I$3","v":2.361861199977178E-2},{"$f":"Calculations!W301*J$3","v":2.361861199977178E-2},null,null,null,null,null,null,"Field operations and maintenance ($m, 2013-14)"]
[null,{"$f":"Calculations!N302","v":"Asset growth"},{"$f":"Calculations!P302*C$3","v":0},{"$f":"Calculations!Q302*D$3","v":8.3216246848017705E-5},{"$f":"Calculations!R302*E$3","v":1.4266755567189589E-4},{"$f":"Calculations!S302*F$3","v":2.0646262690267479E-4},{"$f":"Calculations!T302*G$3","v":2.6327596227693089E-3},{"$f":"Calculations!U302*H$3","v":2.7357182366232274E-3},{"$f":"Calculations!V302*I$3","v":6.4482832047029759E-3},{"$f":"Calculations!W302*J$3","v":6.4482832047029759E-3},null,null,null,null,null,null,"Category",{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},"5 year Totals"]
[null,"Productivity factor",{"$f":"Calculations!P303*C$3","v":0},{"$f":"Calculations!Q303*D$3","v":0},{"$f":"Calculations!R303*E$3","v":0},{"$f":"Calculations!S303*F$3","v":0},{"$f":"Calculations!T303*G$3","v":0},{"$f":"Calculations!U303*H$3","v":0},{"$f":"Calculations!V303*I$3","v":0}]
[null,{"$f":"Calculations!N304","v":"Total"},{"$f":"SUM(C90:C97)","v":0.55029990175826515},{"$f":"SUM(D90:D97)","v":0.55113882594082331},{"$f":"SUM(E90:E97)","v":0.55014064257259054},{"$f":"SUM(F90:F97)","v":0.5537517191797755},{"$f":"SUM(G90:G97)","v":0.56288961875388877},{"$f":"SUM(H90:H97)","v":0.56980145025051354},{"$f":"SUM(I90:I97)","v":0.58036679696273996},{"$f":"SUM(J90:J96)","v":0.58036679696273996},null,null,null,null,null,null,"Substations",{"$f":"D42+D44+D90+D92","v":5.00055128119467},5.00055128119467,5.00055128119467,5.00055128119467,5.00055128119467,5.00055128119467,5.00055128119467,{"$f":"SUM(T98:X98)","v":25.002756405973351}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Secondary systems",{"$f":"D66+D68+D114+D116","v":1.5791214572193697},1.5791214572193697,1.5791214572193697,1.5791214572193697,1.5791214572193697,1.5791214572193697,1.5791214572193697,7.8956072860968485]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operational communications",{"$f":"D138+D140","v":2.418614880128481},2.418614880128481,2.418614880128481,2.418614880128481,2.418614880128481,2.418614880128481,2.418614880128481,12.093074400642404]
[null,{"$f":"Calculations!N350","v":"Corrective Transmission Lines"},{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"Transmission lines",{"$f":"D54+D56+D102+D104","v":2.879452037933607},2.879452037933607,2.879452037933607,2.879452037933607,2.879452037933607,2.879452037933607,2.879452037933607,14.397260189668035]
[null,{"$f":"Calculations!N351","v":"Base"},{"$f":"Calculations!P351*C$3","v":2.9127405007998913E-2},{"$f":"Calculations!Q351*D$3","v":2.9127405007998913E-2},{"$f":"Calculations!R351*E$3","v":2.9127405007998913E-2},{"$f":"Calculations!S351*F$3","v":2.9127405007998913E-2},{"$f":"Calculations!T351*G$3","v":2.9127405007998913E-2},{"$f":"Calculations!U351*H$3","v":2.9127405007998913E-2},{"$f":"Calculations!V351*I$3","v":2.9127405007998913E-2},{"$f":"Calculations!W351*J$3","v":2.9127405007998913E-2},null,null,null,null,null,null,"Easements",{"$f":"D78+D80+D126+D128","v":3.2279406335650225},3.2279406335650225,3.2279406335650225,3.2279406335650225,3.2279406335650225,3.2279406335650225,3.2279406335650225,16.139703167825111]
[null,{"$f":"Calculations!N352","v":"One-Off"},{"$f":"Calculations!P352*C$3","v":0},{"$f":"Calculations!Q352*D$3","v":0},{"$f":"Calculations!R352*E$3","v":0},{"$f":"Calculations!S352*F$3","v":0},{"$f":"Calculations!T352*G$3","v":0},{"$f":"Calculations!U352*H$3","v":0},{"$f":"Calculations!V352*I$3","v":0},{"$f":"Calculations!W352*J$3","v":0},null,null,null,null,null,null,"Total Operating expenditure",{"$f":"SUM(R98:R102)","v":15.10568029004115},15.10568029004115,15.10568029004115,15.10568029004115,15.10568029004115,15.10568029004115,15.10568029004115,75.528401450205749]
[null,{"$f":"Calculations!N353","v":"Maintenance"},{"$f":"Calculations!P353*C$3","v":0},{"$f":"Calculations!Q353*D$3","v":0},{"$f":"Calculations!R353*E$3","v":0},{"$f":"Calculations!S353*F$3","v":0},{"$f":"Calculations!T353*G$3","v":0},{"$f":"Calculations!U353*H$3","v":0},{"$f":"Calculations!V353*I$3","v":0},{"$f":"Calculations!W353*J$3","v":0}]
[null,{"$f":"Calculations!N354","v":"Scope"},{"$f":"Calculations!P354*C$3","v":0},{"$f":"Calculations!Q354*D$3","v":0},{"$f":"Calculations!R354*E$3","v":0},{"$f":"Calculations!S354*F$3","v":0},{"$f":"Calculations!T354*G$3","v":0},{"$f":"Calculations!U354*H$3","v":0},{"$f":"Calculations!V354*I$3","v":0},{"$f":"Calculations!W354*J$3","v":0},null,null,null,null,null,"Table 6.5"]
[null,{"$f":"Calculations!N355","v":"Zero based"},{"$f":"Calculations!P355*C$3","v":0},{"$f":"Calculations!Q355*D$3","v":0},{"$f":"Calculations!R355*E$3","v":0},{"$f":"Calculations!S355*F$3","v":0},{"$f":"Calculations!T355*G$3","v":0},{"$f":"Calculations!U355*H$3","v":0},{"$f":"Calculations!V355*I$3","v":0},{"$f":"Calculations!W355*J$3","v":0}]
[null,{"$f":"Calculations!N356","v":"Wage growth"},{"$f":"Calculations!P356*C$3","v":0},{"$f":"Calculations!Q356*D$3","v":4.6666274542906377E-5},{"$f":"Calculations!R356*E$3","v":-1.864449946563176E-5},{"$f":"Calculations!S356*F$3","v":2.0040628221269647E-4},{"$f":"Calculations!T356*G$3","v":6.1485937148060576E-4},{"$f":"Calculations!U356*H$3","v":1.0353190706057134E-3},{"$f":"Calculations!V356*I$3","v":1.4584902180073309E-3},{"$f":"Calculations!W356*J$3","v":1.4584902180073309E-3},null,null,null,null,null,null,"Zero based costs excluding wage growth ($m, 2013-14)"]
[null,{"$f":"Calculations!N357","v":"Asset growth"},{"$f":"Calculations!P357*C$3","v":0},{"$f":"Calculations!Q357*D$3","v":4.4056474059972955E-6},{"$f":"Calculations!R357*E$3","v":7.5507109099167286E-6},{"$f":"Calculations!S357*F$3","v":1.0938756838042891E-5},{"$f":"Calculations!T357*G$3","v":1.3976488011135116E-4},{"$f":"Calculations!U357*H$3","v":1.4551525452794034E-4},{"$f":"Calculations!V357*I$3","v":3.4364898458356848E-4},{"$f":"Calculations!W357*J$3","v":3.4364898458356848E-4},null,null,null,null,null,"Table 6.14","Item",{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},"5 year Totals"]
[null,"Productivity factor",{"$f":"Calculations!P358*C$3","v":0},{"$f":"Calculations!Q358*D$3","v":0},{"$f":"Calculations!R358*E$3","v":0},{"$f":"Calculations!S358*F$3","v":0},{"$f":"Calculations!T358*G$3","v":0},{"$f":"Calculations!U358*H$3","v":0},{"$f":"Calculations!V358*I$3","v":0}]
[null,{"$f":"Calculations!N359","v":"Total"},{"$f":"SUM(C102:C109)","v":2.9127405007998913E-2},{"$f":"SUM(D102:D109)","v":2.9178476929947815E-2},{"$f":"SUM(E102:E109)","v":2.9116311219443199E-2},{"$f":"SUM(F102:F109)","v":2.9338750047049653E-2},{"$f":"SUM(G102:G109)","v":2.9882029259590871E-2},{"$f":"SUM(H102:H109)","v":3.0308239333132564E-2},{"$f":"SUM(I102:I109)","v":3.0929544210589813E-2},{"$f":"SUM(J102:J108)","v":3.0929544210589813E-2},null,null,null,null,null,null,"Field operating and maintenance",{"$f":"R103","v":15.10568029004115},{"$f":"S103","v":15.10568029004115},15.10568029004115,15.10568029004115,15.10568029004115,15.10568029004115,15.10568029004115,{"$f":"SUM(T110:X110)","v":75.528401450205749}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue regulation",{"$f":"D201","v":0.70946036483768771},0.4161057858285559,0,0.4161057858285559,0.83221157165711179,0.54301805050626539,0,{"$f":"SUM(T111:X111)","v":1.791335407991933}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Operating expenditure",{"$f":"SUM(R107:R111)","v":15.815140654878837},15.521786075869706,15.10568029004115,15.521786075869706,15.937891861698262,15.648698340547416,15.10568029004115,{"$f":"SUM(T112:X112)","v":77.319736858197686}]
[null,{"$f":"Calculations!N407","v":"Corrective Protection & Control"},{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"Calculations!N408","v":"Base"},{"$f":"Calculations!P408*C$3","v":0.33184436419827329},{"$f":"Calculations!Q408*D$3","v":0.33184436419827329},{"$f":"Calculations!R408*E$3","v":0.33184436419827329},{"$f":"Calculations!S408*F$3","v":0.33184436419827329},{"$f":"Calculations!T408*G$3","v":0.33184436419827329},{"$f":"Calculations!U408*H$3","v":0.33184436419827329},{"$f":"Calculations!V408*I$3","v":0.33184436419827329},{"$f":"Calculations!W408*J$3","v":0.33184436419827329}]
[null,{"$f":"Calculations!N409","v":"One-Off"},{"$f":"Calculations!P409*C$3","v":0},{"$f":"Calculations!Q409*D$3","v":0},{"$f":"Calculations!R409*E$3","v":0},{"$f":"Calculations!S409*F$3","v":0},{"$f":"Calculations!T409*G$3","v":0},{"$f":"Calculations!U409*H$3","v":0},{"$f":"Calculations!V409*I$3","v":0},{"$f":"Calculations!W409*J$3","v":0}]
[null,{"$f":"Calculations!N410","v":"Maintenance"},{"$f":"Calculations!P410*C$3","v":0},{"$f":"Calculations!Q410*D$3","v":0},{"$f":"Calculations!R410*E$3","v":0},{"$f":"Calculations!S410*F$3","v":0},{"$f":"Calculations!T410*G$3","v":0},{"$f":"Calculations!U410*H$3","v":0},{"$f":"Calculations!V410*I$3","v":0},{"$f":"Calculations!W410*J$3","v":0},null,null,null,null,null,null,"Operating expenditure with scope changes and zero based forecasts ($m, 2013-14)"]
[null,{"$f":"Calculations!N411","v":"Scope"},{"$f":"Calculations!P411*C$3","v":0},{"$f":"Calculations!Q411*D$3","v":0},{"$f":"Calculations!R411*E$3","v":0},{"$f":"Calculations!S411*F$3","v":0},{"$f":"Calculations!T411*G$3","v":0},{"$f":"Calculations!U411*H$3","v":0},{"$f":"Calculations!V411*I$3","v":0},{"$f":"Calculations!W411*J$3","v":0},null,null,null,null,null,null,"Category",{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},"5 year Totals"]
[null,{"$f":"Calculations!N412","v":"Zero based"},{"$f":"Calculations!P412*C$3","v":0},{"$f":"Calculations!Q412*D$3","v":0},{"$f":"Calculations!R412*E$3","v":0},{"$f":"Calculations!S412*F$3","v":0},{"$f":"Calculations!T412*G$3","v":0},{"$f":"Calculations!U412*H$3","v":0},{"$f":"Calculations!V412*I$3","v":0},{"$f":"Calculations!W412*J$3","v":0},null,null,null,null,null,null,"Field operations and maintenance",{"$f":"R103","v":15.10568029004115},15.10568029004115,15.10568029004115,15.10568029004115,15.10568029004115,15.10568029004115,15.10568029004115,{"$f":"SUM(T118:X118)","v":75.528401450205749}]
[null,{"$f":"Calculations!N413","v":"Wage growth"},{"$f":"Calculations!P413*C$3","v":0},{"$f":"Calculations!Q413*D$3","v":6.4558981338312454E-4},{"$f":"Calculations!R413*E$3","v":-2.5793143010746785E-4},{"$f":"Calculations!S413*F$3","v":2.7724573174475776E-3},{"$f":"Calculations!T413*G$3","v":8.5060774784166474E-3},{"$f":"Calculations!U413*H$3","v":1.4322794183405067E-2},{"$f":"Calculations!V413*I$3","v":2.0177021561871799E-2},{"$f":"Calculations!W413*J$3","v":2.0177021561871799E-2},null,null,null,null,null,null,"Transmission services",{"$f":"R84","v":7.2467707964756141},7.2469765138528572,7.2471994035287226,7.25567080114351,7.2560759158563934,7.2691615974125527,7.2691615974125527,36.297269315353731]
[null,{"$f":"Calculations!N414","v":"Asset growth"},{"$f":"Calculations!P414*C$3","v":0},{"$f":"Calculations!Q414*D$3","v":5.021011600419181E-5},{"$f":"Calculations!R414*E$3","v":8.6012363691985086E-5},{"$f":"Calculations!S414*F$3","v":1.2480617828102944E-4},{"$f":"Calculations!T414*G$3","v":1.5993751541529926E-3},{"$f":"Calculations!U414*H$3","v":1.6700282782765551E-3},{"$f":"Calculations!V414*I$3","v":3.9551496163275817E-3},{"$f":"Calculations!W414*J$3","v":3.9551496163275817E-3},null,null,null,null,null,null,"Transmission operations",{"$f":"R86","v":5.5396288892061598},5.5397860602081712,5.539957012086778,5.5464528968515978,5.5467776232886106,5.5568618821614209,5.1811867126631839,27.371236127051588]
[null,"Productivity factor",{"$f":"Calculations!P415*C$3","v":0},{"$f":"Calculations!Q415*D$3","v":0},{"$f":"Calculations!R415*E$3","v":0},{"$f":"Calculations!S415*F$3","v":0},{"$f":"Calculations!T415*G$3","v":0},{"$f":"Calculations!U415*H$3","v":0},{"$f":"Calculations!V415*I$3","v":0}]
[null,{"$f":"Calculations!N416","v":"Total"},{"$f":"SUM(C114:C121)","v":0.33184436419827329},{"$f":"SUM(D114:D121)","v":0.33254016412766063},{"$f":"SUM(E114:E121)","v":0.33167244513185778},{"$f":"SUM(F114:F121)","v":0.3347416276940019},{"$f":"SUM(G114:G121)","v":0.34194981683084291},{"$f":"SUM(H114:H121)","v":0.34783718665995489},{"$f":"SUM(I114:I121)","v":0.35597653537647267},{"$f":"SUM(J114:J120)","v":0.35597653537647267},null,null,null,null,null,null,"Asset management",{"$f":"R87+R111","v":8.8082417181426305},8.5151169808159075,8.0992607059284367,8.5248485864323538,8.941418114952187,8.6669081345056007,7.7064776198246747,41.938913161643249]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Corporate",{"$f":"R88","v":9.2252121488160626},9.2253169858215234,9.225429911792542,9.2297233300333357,9.2299144905657347,9.2364918284229525,9.2364918284229525,46.158051389237514]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Operating expenditure",{"$f":"SUM(R118:R123)","v":45.925533842681617},45.632876830739605,45.217527323377624,45.66237590450195,46.079866434704073,45.835103732543672,44.498998048364513,227.29387144349184]
[null,{"$f":"Calculations!N462","v":"Corrective Easements"},{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"Calculations!N463","v":"Base"},{"$f":"Calculations!P463*C$3","v":0},{"$f":"Calculations!Q463*D$3","v":0},{"$f":"Calculations!R463*E$3","v":0},{"$f":"Calculations!S463*F$3","v":0},{"$f":"Calculations!T463*G$3","v":0},{"$f":"Calculations!U463*H$3","v":0},{"$f":"Calculations!V463*I$3","v":0},{"$f":"Calculations!W463*J$3","v":0}]
[null,{"$f":"Calculations!N464","v":"One-Off"},{"$f":"Calculations!P464*C$3","v":0},{"$f":"Calculations!Q464*D$3","v":0},{"$f":"Calculations!R464*E$3","v":0},{"$f":"Calculations!S464*F$3","v":0},{"$f":"Calculations!T464*G$3","v":0},{"$f":"Calculations!U464*H$3","v":0},{"$f":"Calculations!V464*I$3","v":0},{"$f":"Calculations!W464*J$3","v":0},null,null,null,null,null,"Table 6.10"]
[null,{"$f":"Calculations!N465","v":"Maintenance"},{"$f":"Calculations!P465*C$3","v":0},{"$f":"Calculations!Q465*D$3","v":0},{"$f":"Calculations!R465*E$3","v":0},{"$f":"Calculations!S465*F$3","v":0},{"$f":"Calculations!T465*G$3","v":0},{"$f":"Calculations!U465*H$3","v":0},{"$f":"Calculations!V465*I$3","v":0},{"$f":"Calculations!W465*J$3","v":0},null,null,null,null,null,null,"Wage growth",null,null,null,null,null,null,null,null,null,"Labour"]
[null,{"$f":"Calculations!N466","v":"Scope"},{"$f":"Calculations!P466*C$3","v":0},{"$f":"Calculations!Q466*D$3","v":0},{"$f":"Calculations!R466*E$3","v":0},{"$f":"Calculations!S466*F$3","v":0},{"$f":"Calculations!T466*G$3","v":0},{"$f":"Calculations!U466*H$3","v":0},{"$f":"Calculations!V466*I$3","v":0},{"$f":"Calculations!W466*J$3","v":0},null,null,null,null,null,null,null,{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},null,null,"Labour"]
[null,{"$f":"Calculations!N467","v":"Zero based"},{"$f":"Calculations!P467*C$3","v":0},{"$f":"Calculations!Q467*D$3","v":0},{"$f":"Calculations!R467*E$3","v":0},{"$f":"Calculations!S467*F$3","v":0},{"$f":"Calculations!T467*G$3","v":0},{"$f":"Calculations!U467*H$3","v":0},{"$f":"Calculations!V467*I$3","v":0},{"$f":"Calculations!W467*J$3","v":0},null,null,null,null,null,null,"Wage growth",{"$f":"'Input Escalators'!F16","v":0},{"$f":"'Input Escalators'!G16","v":2.2887760331398166E-3},{"$f":"'Input Escalators'!H16","v":-3.1958922536219347E-3},{"$f":"'Input Escalators'!I16","v":1.0753312988545316E-2},{"$f":"'Input Escalators'!J16","v":2.0129254324107171E-2},{"$f":"'Input Escalators'!K16","v":2.0018036603035361E-2},{"$f":"'Input Escalators'!L16","v":1.9751737334224417E-2},null,null,"Field operations and maintenance"]
[null,{"$f":"Calculations!N468","v":"Wage growth"},{"$f":"Calculations!P468*C$3","v":0},{"$f":"Calculations!Q468*D$3","v":0},{"$f":"Calculations!R468*E$3","v":0},{"$f":"Calculations!S468*F$3","v":0},{"$f":"Calculations!T468*G$3","v":0},{"$f":"Calculations!U468*H$3","v":0},{"$f":"Calculations!V468*I$3","v":0},{"$f":"Calculations!W468*J$3","v":0},null,null,null,null,null,"Table 6.6 &",null,null,null,null,null,null,null,null,null,null,"Substations",{"$f":"'Input Escalators'!G37","v":60}]
[null,{"$f":"Calculations!N469","v":"Asset growth"},{"$f":"Calculations!P469*C$3","v":0},{"$f":"Calculations!Q469*D$3","v":0},{"$f":"Calculations!R469*E$3","v":0},{"$f":"Calculations!S469*F$3","v":0},{"$f":"Calculations!T469*G$3","v":0},{"$f":"Calculations!U469*H$3","v":0},{"$f":"Calculations!V469*I$3","v":0},{"$f":"Calculations!W469*J$3","v":0},null,null,null,null,null,"Table 6.17",null,null,null,null,null,null,null,null,null,null,"Secondary systems",{"$f":"'Input Escalators'!G39","v":85}]
[null,"Productivity factor",{"$f":"Calculations!P470*C$3","v":0},{"$f":"Calculations!Q470*D$3","v":0},{"$f":"Calculations!R470*E$3","v":0},{"$f":"Calculations!S470*F$3","v":0},{"$f":"Calculations!T470*G$3","v":0},{"$f":"Calculations!U470*H$3","v":0},{"$f":"Calculations!V470*I$3","v":0}]
[null,{"$f":"Calculations!N471","v":"Total"},{"$f":"SUM(C126:C133)","v":0},{"$f":"SUM(D126:D133)","v":0},{"$f":"SUM(E126:E133)","v":0},{"$f":"SUM(F126:F133)","v":0},{"$f":"SUM(G126:G133)","v":0},{"$f":"SUM(H126:H133)","v":0},{"$f":"SUM(I126:I133)","v":0},{"$f":"SUM(J126:J132)","v":0},null,null,null,null,null,null,"Expenditure categories with wage escalation ($m, 2013-14)",null,null,null,null,null,null,null,null,null,"Operational communications","n/a"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 6.13","Category",{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},"5 year Totals",null,"Transmission lines",{"$f":"'Input Escalators'!G38","v":70}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Field operations and maintenance",{"$f":"SUM(D22:D30)","v":15.131564086706263},15.100167700725898,15.212697495030548,15.489059815764474,15.704640865177346,16.021244598006888,16.021244598006888,{"$f":"SUM(T136:X136)","v":78.448887371986146},null,"Easements",{"$f":"'Input Escalators'!G40","v":70}]
[null,{"$f":"Calculations!N518","v":"Operational communications"},{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"Transmission services",{"$f":"D31+D32","v":7.2608685351590836},7.2413440676392877,7.3077415278965585,7.4414179350452354,7.5688426377422848,7.7097670275065937,7.7097670275065937,37.737536155697271,null,"Transmission services",{"$f":"'Input Escalators'!G46","v":85}]
[null,{"$f":"Calculations!N519","v":"Base"},{"$f":"Calculations!P519*C$3","v":2.418614880128481},{"$f":"Calculations!Q519*D$3","v":2.418614880128481},{"$f":"Calculations!R519*E$3","v":2.418614880128481},{"$f":"Calculations!S519*F$3","v":2.418614880128481},{"$f":"Calculations!T519*G$3","v":2.418614880128481},{"$f":"Calculations!U519*H$3","v":2.418614880128481},{"$f":"Calculations!V519*I$3","v":2.418614880128481},{"$f":"Calculations!W519*J$3","v":2.418614880128481},null,null,null,null,null,null,"Transmission operations",{"$f":"D33","v":5.5516734308563604},5.5349739244085914,5.5916817712777718,5.7051477869269807,5.8139929471879297,5.9332974633014501,5.5321731277543096,28.576293096448442,null,"Transmission operations",{"$f":"'Input Escalators'!G47","v":95}]
[null,{"$f":"Calculations!N520","v":"One-Off"},{"$f":"Calculations!P520*C$3","v":0},{"$f":"Calculations!Q520*D$3","v":0},{"$f":"Calculations!R520*E$3","v":0},{"$f":"Calculations!S520*F$3","v":0},{"$f":"Calculations!T520*G$3","v":0},{"$f":"Calculations!U520*H$3","v":0},{"$f":"Calculations!V520*I$3","v":0},{"$f":"Calculations!W520*J$3","v":0},null,null,null,null,null,null,"Asset management",{"$f":"D34+D35","v":8.8263851371170858},8.508109597891746,8.1709008394143172,8.7559384619431633,9.3495504006172414,9.2232402986325503,8.2010620705382316,43.700692071145497,null,"Asset management",{"$f":"'Input Escalators'!G48","v":90}]
[null,{"$f":"Calculations!N521","v":"Maintenance"},{"$f":"Calculations!P521*C$3","v":0},{"$f":"Calculations!Q521*D$3","v":0},{"$f":"Calculations!R521*E$3","v":0},{"$f":"Calculations!S521*F$3","v":0},{"$f":"Calculations!T521*G$3","v":0},{"$f":"Calculations!U521*H$3","v":0},{"$f":"Calculations!V521*I$3","v":0},{"$f":"Calculations!W521*J$3","v":0},null,null,null,null,null,null,"Corporate",{"$f":"D36+D37","v":9.2399920246248666},9.2194120064907654,9.2889014443161919,9.42445807668655,9.5578148304990016,9.6984165160404174,9.6984165160404174,47.668007383582584,null,"Corporate",{"$f":"'Input Escalators'!G49","v":70}]
[null,{"$f":"Calculations!N522","v":"Scope"},{"$f":"Calculations!P522*C$3","v":0},{"$f":"Calculations!Q522*D$3","v":0},{"$f":"Calculations!R522*E$3","v":0},{"$f":"Calculations!S522*F$3","v":0},{"$f":"Calculations!T522*G$3","v":0},{"$f":"Calculations!U522*H$3","v":0},{"$f":"Calculations!V522*I$3","v":0},{"$f":"Calculations!W522*J$3","v":0},null,null,null,null,null,null,"Total Operating expenditure",{"$f":"SUM(R136:R140)","v":46.010483214463662},45.604007297156286,45.571923077935381,46.816022076366394,47.994841681223804,48.585965903487896,47.162663339846439,236.1314160788599]
[null,{"$f":"Calculations!N523","v":"Zero based"},{"$f":"Calculations!P523*C$3","v":0},{"$f":"Calculations!Q523*D$3","v":0},{"$f":"Calculations!R523*E$3","v":0},{"$f":"Calculations!S523*F$3","v":0},{"$f":"Calculations!T523*G$3","v":0},{"$f":"Calculations!U523*H$3","v":0},{"$f":"Calculations!V523*I$3","v":0},{"$f":"Calculations!W523*J$3","v":0}]
[null,{"$f":"Calculations!N524","v":"Wage growth"},{"$f":"Calculations!P524*C$3","v":0},{"$f":"Calculations!Q524*D$3","v":3.8749674397233016E-3},{"$f":"Calculations!R524*E$3","v":-1.5481593306282389E-3},{"$f":"Calculations!S524*F$3","v":1.6640878790875533E-2},{"$f":"Calculations!T524*G$3","v":5.1055287096157372E-2},{"$f":"Calculations!U524*H$3","v":8.5968458541367282E-2},{"$f":"Calculations!V524*I$3","v":0.12110677703096587},{"$f":"Calculations!W524*J$3","v":0.12110677703096587}]
[null,{"$f":"Calculations!N525","v":"Asset growth"},{"$f":"Calculations!P525*C$3","v":0},{"$f":"Calculations!Q525*D$3","v":3.6582607924775948E-4},{"$f":"Calculations!R525*E$3","v":6.269786737699934E-4},{"$f":"Calculations!S525*F$3","v":9.0830748744468609E-4},{"$f":"Calculations!T525*G$3","v":1.1605476652103638E-2},{"$f":"Calculations!U525*H$3","v":1.2082963099194943E-2},{"$f":"Calculations!V525*I$3","v":2.8535138898457029E-2},{"$f":"Calculations!W525*J$3","v":2.8535138898457029E-2}]
[null,"Productivity factor",{"$f":"Calculations!P526*C$3","v":0},{"$f":"Calculations!Q526*D$3","v":0},{"$f":"Calculations!R526*E$3","v":0},{"$f":"Calculations!S526*F$3","v":0},{"$f":"Calculations!T526*G$3","v":0},{"$f":"Calculations!U526*H$3","v":0},{"$f":"Calculations!V526*I$3","v":0}]
[null,{"$f":"Calculations!N527","v":"Total"},{"$f":"SUM(C138:C145)","v":2.418614880128481},{"$f":"SUM(D138:D145)","v":2.4228556736474518},{"$f":"SUM(E138:E145)","v":2.4176936994716227},{"$f":"SUM(F138:F145)","v":2.4361640664068012},{"$f":"SUM(G138:G145)","v":2.4812756438767418},{"$f":"SUM(H138:H145)","v":2.5166663017690434},{"$f":"SUM(I138:I145)","v":2.5682567960579039},{"$f":"SUM(J138:J144)","v":2.5682567960579039},"After AER adjustment",null,null,null,null,"Table 6.21"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Table 6.17","Category",{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},"5 year Totals"]
[null,{"$f":"Calculations!N573","v":"Engineering services"},{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,"Table 6.18","Network support",{"$f":"'Other operating Inputs'!E27","v":0},{"$f":"'Other operating Inputs'!F27","v":0},{"$f":"'Other operating Inputs'!G27","v":0},{"$f":"'Other operating Inputs'!H27","v":0},0,0,0,{"$f":"SUM(T148:X148)","v":0}]
[null,{"$f":"Calculations!N574","v":"Base"},{"$f":"Calculations!P574*C$3","v":4.4159226521055492},{"$f":"Calculations!Q574*D$3","v":4.4159226521055492},{"$f":"Calculations!R574*E$3","v":4.4159226521055492},{"$f":"Calculations!S574*F$3","v":4.4159226521055492},{"$f":"Calculations!T574*G$3","v":4.4159226521055492},{"$f":"Calculations!U574*H$3","v":4.4159226521055492},{"$f":"Calculations!V574*I$3","v":4.4159226521055492},{"$f":"Calculations!W574*J$3","v":4.4159226521055492},null,null,null,null,null,"Table 6.19","Debt raising",0,0,{"$f":"'Other operating Inputs'!G28","v":0.95088589137279544},{"$f":"'Other operating Inputs'!H28","v":0.95108295314160207},{"$f":"'Other operating Inputs'!I28","v":0.95971565952553095},{"$f":"'Other operating Inputs'!J28","v":0.9622680863706583},{"$f":"'Other operating Inputs'!K28","v":0.96057075792693236},4.7845233483375189]
[null,{"$f":"Calculations!N575","v":"One-Off"},{"$f":"Calculations!P575*C$3","v":0},{"$f":"Calculations!Q575*D$3","v":0},{"$f":"Calculations!R575*E$3","v":0},{"$f":"Calculations!S575*F$3","v":0},{"$f":"Calculations!T575*G$3","v":0},{"$f":"Calculations!U575*H$3","v":0},{"$f":"Calculations!V575*I$3","v":0},{"$f":"Calculations!W575*J$3","v":0},null,null,null,null,null,"Table 6.20","Equity raising",0,0,{"$f":"'Other operating Inputs'!G29","v":0},{"$f":"'Other operating Inputs'!H29","v":0},{"$f":"'Other operating Inputs'!I29","v":0},{"$f":"'Other operating Inputs'!J29","v":0},{"$f":"'Other operating Inputs'!K29","v":0},0]
[null,{"$f":"Calculations!N576","v":"Maintenance"},{"$f":"Calculations!P576*C$3","v":0},{"$f":"Calculations!Q576*D$3","v":0},{"$f":"Calculations!R576*E$3","v":0},{"$f":"Calculations!S576*F$3","v":0},{"$f":"Calculations!T576*G$3","v":0},{"$f":"Calculations!U576*H$3","v":0},{"$f":"Calculations!V576*I$3","v":0},{"$f":"Calculations!W576*J$3","v":0},null,null,null,null,null,null,"Insurance",{"$f":"'Other operating Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Other operating Inputs'!E30","v":1.0090565306342481},{"$f":"'Other operating Inputs'!F30","v":0.98205015146885433},{"$f":"'Other operating Inputs'!G30","v":1.0049999999999999},{"$f":"'Other operating Inputs'!H30","v":1.0289999999999999},{"$f":"'Other operating Inputs'!I30","v":1.0469999999999999},{"$f":"'Other operating Inputs'!J30","v":1.0640000000000001},5.127050151468854]
[null,{"$f":"Calculations!N577","v":"Scope"},{"$f":"Calculations!P577*C$3","v":0},{"$f":"Calculations!Q577*D$3","v":0},{"$f":"Calculations!R577*E$3","v":0},{"$f":"Calculations!S577*F$3","v":0},{"$f":"Calculations!T577*G$3","v":0},{"$f":"Calculations!U577*H$3","v":0},{"$f":"Calculations!V577*I$3","v":0},{"$f":"Calculations!W577*J$3","v":0},null,null,null,null,null,null,"Self Insurance",{"$f":"'Other operating Inputs'!#REF!","v":{"$error":"#REF!"}},{"$f":"'Other operating Inputs'!E31","v":0.91231193542910871},{"$f":"'Other operating Inputs'!F31","v":0.91118055290924638},{"$f":"'Other operating Inputs'!G31","v":0.69699999999999995},{"$f":"'Other operating Inputs'!H31","v":0.69699999999999995},{"$f":"'Other operating Inputs'!I31","v":0.69699999999999995},{"$f":"'Other operating Inputs'!J31","v":0.69699999999999995},3.6991805529092465]
[null,{"$f":"Calculations!N578","v":"Zero based"},{"$f":"Calculations!P578*C$3","v":0},{"$f":"Calculations!Q578*D$3","v":0},{"$f":"Calculations!R578*E$3","v":0},{"$f":"Calculations!S578*F$3","v":0},{"$f":"Calculations!T578*G$3","v":0},{"$f":"Calculations!U578*H$3","v":0},{"$f":"Calculations!V578*I$3","v":0},{"$f":"Calculations!W578*J$3","v":0},null,null,null,null,null,null,"Total Operating expenditure",{"$f":"SUM(R147:R152)","v":{"$error":"#REF!"}},1.9213684660633568,2.8441165957508963,2.653082953141602,2.6857156595255307,2.7062680863706583,2.7215707579269326,13.61075405271562]
[null,{"$f":"Calculations!N579","v":"Wage growth"},{"$f":"Calculations!P579*C$3","v":0},{"$f":"Calculations!Q579*D$3","v":8.5909992407878309E-3},{"$f":"Calculations!R579*E$3","v":-3.4323477141255821E-3},{"$f":"Calculations!S579*F$3","v":3.6893671826222316E-2},{"$f":"Calculations!T579*G$3","v":0.11319215954820862},{"$f":"Calculations!U579*H$3","v":0.1905964304343403},{"$f":"Calculations!V579*I$3","v":0.26849986373086487},{"$f":"Calculations!W579*J$3","v":0.26849986373086487}]
[null,{"$f":"Calculations!N580","v":"Asset growth"},{"$f":"Calculations!P580*C$3","v":0},{"$f":"Calculations!Q580*D$3","v":1.7583067351769363E-4},{"$f":"Calculations!R580*E$3","v":3.0119246886581871E-4},{"$f":"Calculations!S580*F$3","v":4.3701886479567134E-4},{"$f":"Calculations!T580*G$3","v":5.5993907962878179E-3},{"$f":"Calculations!U580*H$3","v":5.8462630265765378E-3},{"$f":"Calculations!V580*I$3","v":1.3820526334916714E-2},{"$f":"Calculations!W580*J$3","v":1.3820526334916714E-2}]
[null,"Productivity factor",{"$f":"Calculations!P581*C$3","v":0},{"$f":"Calculations!Q581*D$3","v":0},{"$f":"Calculations!R581*E$3","v":0},{"$f":"Calculations!S581*F$3","v":0},{"$f":"Calculations!T581*G$3","v":0},{"$f":"Calculations!U581*H$3","v":0},{"$f":"Calculations!V581*I$3","v":0}]
[null,{"$f":"Calculations!N582","v":"Total"},{"$f":"SUM(C149:C156)","v":4.4159226521055492},{"$f":"SUM(D149:D156)","v":4.424689482019855},{"$f":"SUM(E149:E156)","v":4.4127914968602902},{"$f":"SUM(F149:F156)","v":4.4532533427965673},{"$f":"SUM(G149:G156)","v":4.5347142024500462},{"$f":"SUM(H149:H156)","v":4.6123653455664657},{"$f":"SUM(I149:I156)","v":4.698243042171331},{"$f":"SUM(J149:J155)","v":4.698243042171331},null,null,null,null,null,"Table 6.22"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total forecast operating expenditure ($m, 2013-14)"]
[null,{"$f":"Calculations!N628","v":"Works planning and coordination"},{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"Category",{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},"5 year Totals"]
[null,{"$f":"Calculations!N629","v":"Base"},{"$f":"Calculations!P629*C$3","v":2.8305596080987514},{"$f":"Calculations!Q629*D$3","v":2.8305596080987514},{"$f":"Calculations!R629*E$3","v":2.8305596080987514},{"$f":"Calculations!S629*F$3","v":2.8305596080987514},{"$f":"Calculations!T629*G$3","v":2.8305596080987514},{"$f":"Calculations!U629*H$3","v":2.8305596080987514},{"$f":"Calculations!V629*I$3","v":2.8305596080987514},{"$f":"Calculations!W629*J$3","v":2.8305596080987514},null,null,null,null,null,null,"Field operations and maintenance",{"$f":"R136","v":15.131564086706263},15.100167700725898,15.212697495030548,15.489059815764474,15.704640865177346,16.021244598006888,16.021244598006888,{"$f":"SUM(T161:X161)","v":78.448887371986146}]
[null,{"$f":"Calculations!N630","v":"One-Off"},{"$f":"Calculations!P630*C$3","v":0},{"$f":"Calculations!Q630*D$3","v":0},{"$f":"Calculations!R630*E$3","v":0},{"$f":"Calculations!S630*F$3","v":0},{"$f":"Calculations!T630*G$3","v":0},{"$f":"Calculations!U630*H$3","v":0},{"$f":"Calculations!V630*I$3","v":0},{"$f":"Calculations!W630*J$3","v":0},null,null,null,null,null,null,"Transmission services",7.2608685351590836,7.2413440676392877,7.3077415278965585,7.4414179350452354,7.5688426377422848,7.7097670275065937,7.7097670275065937,{"$f":"SUM(T162:X162)","v":37.737536155697271}]
[null,{"$f":"Calculations!N631","v":"Maintenance"},{"$f":"Calculations!P631*C$3","v":0},{"$f":"Calculations!Q631*D$3","v":0},{"$f":"Calculations!R631*E$3","v":0},{"$f":"Calculations!S631*F$3","v":0},{"$f":"Calculations!T631*G$3","v":0},{"$f":"Calculations!U631*H$3","v":0},{"$f":"Calculations!V631*I$3","v":0},{"$f":"Calculations!W631*J$3","v":0},null,null,null,null,null,null,"Transmission operations",5.5516734308563604,5.5349739244085914,5.5916817712777718,5.7051477869269807,5.8139929471879297,5.9332974633014501,5.5321731277543096,28.576293096448442]
[null,{"$f":"Calculations!N632","v":"Scope"},{"$f":"Calculations!P632*C$3","v":0},{"$f":"Calculations!Q632*D$3","v":0},{"$f":"Calculations!R632*E$3","v":0},{"$f":"Calculations!S632*F$3","v":0},{"$f":"Calculations!T632*G$3","v":0},{"$f":"Calculations!U632*H$3","v":0},{"$f":"Calculations!V632*I$3","v":0},{"$f":"Calculations!W632*J$3","v":0},null,null,null,null,null,null,"Asset management",8.8263851371170858,8.508109597891746,8.1709008394143172,8.7559384619431633,9.3495504006172414,9.2232402986325503,8.2010620705382316,43.700692071145497]
[null,{"$f":"Calculations!N633","v":"Zero based"},{"$f":"Calculations!P633*C$3","v":0},{"$f":"Calculations!Q633*D$3","v":0},{"$f":"Calculations!R633*E$3","v":0},{"$f":"Calculations!S633*F$3","v":0},{"$f":"Calculations!T633*G$3","v":0},{"$f":"Calculations!U633*H$3","v":0},{"$f":"Calculations!V633*I$3","v":0},{"$f":"Calculations!W633*J$3","v":0},null,null,null,null,null,null,"Corporate",9.2399920246248666,9.2194120064907654,9.2889014443161919,9.42445807668655,9.5578148304990016,9.6984165160404174,9.6984165160404174,47.668007383582584]
[null,{"$f":"Calculations!N634","v":"Wage growth"},{"$f":"Calculations!P634*C$3","v":0},{"$f":"Calculations!Q634*D$3","v":5.5067394426817351E-3},{"$f":"Calculations!R634*E$3","v":-2.200098499443374E-3},{"$f":"Calculations!S634*F$3","v":2.3648452541614132E-2},{"$f":"Calculations!T634*G$3","v":7.2554974353516183E-2},{"$f":"Calculations!U634*H$3","v":0.12217029145155234},{"$f":"Calculations!V634*I$3","v":0.17210556636317642},{"$f":"Calculations!W634*J$3","v":0.17210556636317642},null,null,null,null,null,null,"Total controllable expenditure",{"$f":"SUM(R161:R165)","v":46.010483214463662},45.604007297156286,45.571923077935381,46.816022076366394,47.994841681223804,48.585965903487896,47.162663339846439,236.1314160788599]
[null,{"$f":"Calculations!N635","v":"Asset growth"},{"$f":"Calculations!P635*C$3","v":0},{"$f":"Calculations!Q635*D$3","v":1.127055977952151E-4},{"$f":"Calculations!R635*E$3","v":1.9306117969012653E-4},{"$f":"Calculations!S635*F$3","v":2.8012445962554295E-4},{"$f":"Calculations!T635*G$3","v":3.5891501429209409E-3},{"$f":"Calculations!U635*H$3","v":3.7473926255155482E-3},{"$f":"Calculations!V635*I$3","v":8.8588108733348332E-3},{"$f":"Calculations!W635*J$3","v":8.8588108733348332E-3},null,null,null,null,null,null,"Network support",{"$f":"R148","v":0},0,0,0,0,0,0,{"$f":"SUM(T167:X167)","v":0}]
[null,"Productivity factor",{"$f":"Calculations!P636*C$3","v":0},{"$f":"Calculations!Q636*D$3","v":0},{"$f":"Calculations!R636*E$3","v":0},{"$f":"Calculations!S636*F$3","v":0},{"$f":"Calculations!T636*G$3","v":0},{"$f":"Calculations!U636*H$3","v":0},{"$f":"Calculations!V636*I$3","v":0}]
[null,{"$f":"Calculations!N637","v":"Total"},{"$f":"SUM(C161:C168)","v":2.8305596080987514},{"$f":"SUM(D161:D168)","v":2.8361790531392286},{"$f":"SUM(E161:E168)","v":2.828552570778998},{"$f":"SUM(F161:F168)","v":2.8544881850999908},{"$f":"SUM(G161:G168)","v":2.9067037325951888},{"$f":"SUM(H161:H168)","v":2.9564772921758191},{"$f":"SUM(I161:I168)","v":3.0115239853352627},{"$f":"SUM(J161:J167)","v":3.0115239853352627},null,null,null,null,null,null,"Debt raising",{"$f":"R149","v":0},0,0.95088589137279544,0.95108295314160207,0.95971565952553095,0.9622680863706583,0.96057075792693236,4.7845233483375189]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equity raising",0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Insurance",{"$error":"#REF!"},1.0090565306342481,0.98205015146885433,1.0049999999999999,1.0289999999999999,1.0469999999999999,1.0640000000000001,5.127050151468854]
[null,{"$f":"Calculations!N683","v":"Transmission operations"},{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"Self Insurance",{"$error":"#REF!"},0.91231193542910871,0.91118055290924638,0.69699999999999995,0.69699999999999995,0.69699999999999995,0.69699999999999995,3.6991805529092465]
[null,{"$f":"Calculations!N684","v":"Base"},{"$f":"Calculations!P684*C$3","v":5.1649130665969496},{"$f":"Calculations!Q684*D$3","v":5.1649130665969496},{"$f":"Calculations!R684*E$3","v":5.1649130665969496},{"$f":"Calculations!S684*F$3","v":5.1649130665969496},{"$f":"Calculations!T684*G$3","v":5.1649130665969496},{"$f":"Calculations!U684*H$3","v":5.1649130665969496},{"$f":"Calculations!V684*I$3","v":5.1649130665969496},{"$f":"Calculations!W684*J$3","v":5.1649130665969496},null,null,null,null,null,null,"Total Operating expenditure",{"$f":"SUM(R166:R172)","v":{"$error":"#REF!"}},47.525375763219643,48.416039673686271,49.469105029508,50.680557340749331,51.292233989858552,49.884234097773373,249.74217013157551]
[null,{"$f":"Calculations!N685","v":"One-Off"},{"$f":"Calculations!P685*C$3","v":0},{"$f":"Calculations!Q685*D$3","v":0},{"$f":"Calculations!R685*E$3","v":0},{"$f":"Calculations!S685*F$3","v":0},{"$f":"Calculations!T685*G$3","v":0},{"$f":"Calculations!U685*H$3","v":0},{"$f":"Calculations!V685*I$3","v":0},{"$f":"Calculations!W685*J$3","v":0}]
[null,{"$f":"Calculations!N686","v":"Maintenance"},{"$f":"Calculations!P686*C$3","v":0},{"$f":"Calculations!Q686*D$3","v":0},{"$f":"Calculations!R686*E$3","v":0},{"$f":"Calculations!S686*F$3","v":0},{"$f":"Calculations!T686*G$3","v":0},{"$f":"Calculations!U686*H$3","v":0},{"$f":"Calculations!V686*I$3","v":0},{"$f":"Calculations!W686*J$3","v":0}]
[null,{"$f":"Calculations!N687","v":"Scope"},{"$f":"Calculations!P687*C$3","v":0},{"$f":"Calculations!Q687*D$3","v":0.37449520724570029},{"$f":"Calculations!R687*E$3","v":0.37449520724570029},{"$f":"Calculations!S687*F$3","v":0.37449520724570029},{"$f":"Calculations!T687*G$3","v":0.37449520724570029},{"$f":"Calculations!U687*H$3","v":0.37449520724570029},{"$f":"Calculations!V687*I$3","v":0.37449520724570029},{"$f":"Calculations!W687*J$3","v":0},null,null,null,null,null,null,"Check total controllable",{"$f":"R166-D38","v":0},0,0,0,0,0,0]
[null,{"$f":"Calculations!N688","v":"Zero based"},{"$f":"Calculations!P688*C$3","v":0},{"$f":"Calculations!Q688*D$3","v":0},{"$f":"Calculations!R688*E$3","v":0},{"$f":"Calculations!S688*F$3","v":0},{"$f":"Calculations!T688*G$3","v":0},{"$f":"Calculations!U688*H$3","v":0},{"$f":"Calculations!V688*I$3","v":0},{"$f":"Calculations!W688*J$3","v":0}]
[null,{"$f":"Calculations!N689","v":"Wage growth"},{"$f":"Calculations!P689*C$3","v":0},{"$f":"Calculations!Q689*D$3","v":1.2044541650200259E-2},{"$f":"Calculations!R689*E$3","v":-4.8121357995798263E-3},{"$f":"Calculations!S689*F$3","v":5.1724759190994028E-2},{"$f":"Calculations!T689*G$3","v":0.15869489007538295},{"$f":"Calculations!U689*H$3","v":0.26721532389931935},{"$f":"Calculations!V689*I$3","v":0.37643558114002945},{"$f":"Calculations!W689*J$3","v":0.35098641509112599},null,null,null,null,null,"Table 6.24"]
[null,{"$f":"Calculations!N690","v":"Asset growth"},{"$f":"Calculations!P690*C$3","v":0},{"$f":"Calculations!Q690*D$3","v":2.2061536351028141E-4},{"$f":"Calculations!R690*E$3","v":3.7778636552175606E-4},{"$f":"Calculations!S690*F$3","v":5.4873824412859451E-4},{"$f":"Calculations!T690*G$3","v":7.0446230089478744E-3},{"$f":"Calculations!U690*H$3","v":7.3693494459611533E-3},{"$f":"Calculations!V690*I$3","v":1.7453608318771185E-2},{"$f":"Calculations!W690*J$3","v":1.6273646066234552E-2}]
[null,"Productivity factor",{"$f":"Calculations!P691*C$3","v":0},{"$f":"Calculations!Q691*D$3","v":0},{"$f":"Calculations!R691*E$3","v":0},{"$f":"Calculations!S691*F$3","v":0},{"$f":"Calculations!T691*G$3","v":0},{"$f":"Calculations!U691*H$3","v":0},{"$f":"Calculations!V691*I$3","v":0}]
[null,{"$f":"Calculations!N692","v":"Total"},{"$f":"SUM(C173:C180)","v":5.1649130665969496},{"$f":"SUM(D173:D180)","v":5.5516734308563604},{"$f":"SUM(E173:E180)","v":5.5349739244085914},{"$f":"SUM(F173:F180)","v":5.5916817712777718},{"$f":"SUM(G173:G180)","v":5.7051477869269807},{"$f":"SUM(H173:H180)","v":5.8139929471879297},{"$f":"SUM(I173:I180)","v":5.9332974633014501},{"$f":"SUM(J173:J179)","v":5.5321731277543096}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 year comparison of historical and forecast operating categories ($m, 2013-14)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Category","Historic","Forecast","Difference"]
[null,{"$f":"Calculations!N738","v":"Customer and asset management"},{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}},null,null,null,null,null,null,"Field operations and maintenance",{"$f":"(SUM(#REF!))","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$f":"S184-R184","v":{"$error":"#REF!"}}]
[null,{"$f":"Calculations!N739","v":"Base"},{"$f":"Calculations!P739*C$3","v":6.528699779650041},{"$f":"Calculations!Q739*D$3","v":6.528699779650041},{"$f":"Calculations!R739*E$3","v":6.528699779650041},{"$f":"Calculations!S739*F$3","v":6.528699779650041},{"$f":"Calculations!T739*G$3","v":6.528699779650041},{"$f":"Calculations!U739*H$3","v":6.528699779650041},{"$f":"Calculations!V739*I$3","v":6.528699779650041},{"$f":"Calculations!W739*J$3","v":6.528699779650041},null,null,null,null,null,null,"Transmission services",{"$f":"(SUM(#REF!))","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,{"$f":"Calculations!N740","v":"One-Off"},{"$f":"Calculations!P740*C$3","v":0},{"$f":"Calculations!Q740*D$3","v":0},{"$f":"Calculations!R740*E$3","v":0},{"$f":"Calculations!S740*F$3","v":0},{"$f":"Calculations!T740*G$3","v":0},{"$f":"Calculations!U740*H$3","v":0},{"$f":"Calculations!V740*I$3","v":0},{"$f":"Calculations!W740*J$3","v":0},null,null,null,null,null,null,"Transmission operations",{"$f":"(SUM(#REF!))","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,{"$f":"Calculations!N741","v":"Maintenance"},{"$f":"Calculations!P741*C$3","v":0},{"$f":"Calculations!Q741*D$3","v":0},{"$f":"Calculations!R741*E$3","v":0},{"$f":"Calculations!S741*F$3","v":0},{"$f":"Calculations!T741*G$3","v":0},{"$f":"Calculations!U741*H$3","v":0},{"$f":"Calculations!V741*I$3","v":0},{"$f":"Calculations!W741*J$3","v":0},null,null,null,null,null,null,"Asset management",{"$f":"(SUM(#REF!))","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,{"$f":"Calculations!N742","v":"Scope"},{"$f":"Calculations!P742*C$3","v":0},{"$f":"Calculations!Q742*D$3","v":0},{"$f":"Calculations!R742*E$3","v":0},{"$f":"Calculations!S742*F$3","v":0},{"$f":"Calculations!T742*G$3","v":0},{"$f":"Calculations!U742*H$3","v":0},{"$f":"Calculations!V742*I$3","v":0},{"$f":"Calculations!W742*J$3","v":0},null,null,null,null,null,null,"Corporate",{"$f":"(SUM(#REF!))","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,{"$f":"Calculations!N743","v":"Zero based"},{"$f":"Calculations!P743*C$3","v":0},{"$f":"Calculations!Q743*D$3","v":0},{"$f":"Calculations!R743*E$3","v":0},{"$f":"Calculations!S743*F$3","v":0},{"$f":"Calculations!T743*G$3","v":0},{"$f":"Calculations!U743*H$3","v":0},{"$f":"Calculations!V743*I$3","v":0},{"$f":"Calculations!W743*J$3","v":0},null,null,null,null,null,"Table 6.15","Total controllable expenditure",{"$f":"SUM(R184:R188)","v":{"$error":"#REF!"}},{"$f":"SUM(S184:S188)","v":{"$error":"#REF!"}},{"$error":"#REF!"}]
[null,{"$f":"Calculations!N744","v":"Wage growth"},{"$f":"Calculations!P744*C$3","v":0},{"$f":"Calculations!Q744*D$3","v":1.3448458424905401E-2},{"$f":"Calculations!R744*E$3","v":-5.3730403460036926E-3},{"$f":"Calculations!S744*F$3","v":5.7753818594397446E-2},{"$f":"Calculations!T744*G$3","v":0.1771924323403597},{"$f":"Calculations!U744*H$3","v":0.29836205298006674},{"$f":"Calculations!V744*I$3","v":0.42031306874452024},{"$f":"Calculations!W744*J$3","v":0.42031306874452024}]
[null,{"$f":"Calculations!N745","v":"Asset growth"},{"$f":"Calculations!P745*C$3","v":0},{"$f":"Calculations!Q745*D$3","v":2.5998571178619494E-4},{"$f":"Calculations!R745*E$3","v":4.4527619332688004E-4},{"$f":"Calculations!S745*F$3","v":6.4642335662162711E-4},{"$f":"Calculations!T745*G$3","v":8.2905628791084488E-3},{"$f":"Calculations!U745*H$3","v":8.6644163319620337E-3},{"$f":"Calculations!V745*I$3","v":2.0501783250386336E-2},{"$f":"Calculations!W745*J$3","v":2.0501783250386336E-2}]
[null,"Productivity factor",{"$f":"Calculations!P746*C$3","v":0},{"$f":"Calculations!Q746*D$3","v":0},{"$f":"Calculations!R746*E$3","v":0},{"$f":"Calculations!S746*F$3","v":0},{"$f":"Calculations!T746*G$3","v":0},{"$f":"Calculations!U746*H$3","v":0},{"$f":"Calculations!V746*I$3","v":0}]
[null,{"$f":"Calculations!N747","v":"Total"},{"$f":"SUM(C185:C192)","v":6.528699779650041},{"$f":"SUM(D185:D192)","v":6.5424082237867323},{"$f":"SUM(E185:E192)","v":6.5237720154973644},{"$f":"SUM(F185:F192)","v":6.58710002160106},{"$f":"SUM(G185:G192)","v":6.7141827748695091},{"$f":"SUM(H185:H192)","v":6.8357262489620698},{"$f":"SUM(I185:I192)","v":6.9695146316449481},{"$f":"SUM(J185:J191)","v":6.9695146316449481},null,null,null,null,null,null,"Revenue Regulation ($m, 2013-14)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue Regulation (with Wage Growth)",null,null,{"$f":"Calculations!G790*'Output $Jun 2014'!F3","v":0},{"$f":"Calculations!H790*'Output $Jun 2014'!G3","v":0.42739912122309759},{"$f":"Calculations!I790*'Output $Jun 2014'!H3","v":0.87024370078140323},{"$f":"Calculations!J790*'Output $Jun 2014'!I3","v":0.57797716807870636},{"$f":"Calculations!K790*'Output $Jun 2014'!J3","v":0},{"$f":"SUM(T194:X194)","v":1.8756199900832073}]
[]
[null,{"$f":"Calculations!N793","v":"Regulation and compliance"},{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"Calculations!N794","v":"Base"},{"$f":"Calculations!P794*C$3","v":1.1536532912096711},{"$f":"Calculations!Q794*D$3","v":1.1536532912096711},{"$f":"Calculations!R794*E$3","v":1.1536532912096711},{"$f":"Calculations!S794*F$3","v":1.1536532912096711},{"$f":"Calculations!T794*G$3","v":1.1536532912096711},{"$f":"Calculations!U794*H$3","v":1.1536532912096711},{"$f":"Calculations!V794*I$3","v":1.1536532912096711},{"$f":"Calculations!W794*J$3","v":1.1536532912096711}]
[null,{"$f":"Calculations!N795","v":"One-Off"},{"$f":"Calculations!P795*C$3","v":0.45147477762398308},{"$f":"Calculations!Q795*D$3","v":0},{"$f":"Calculations!R795*E$3","v":0},{"$f":"Calculations!S795*F$3","v":0},{"$f":"Calculations!T795*G$3","v":0},{"$f":"Calculations!U795*H$3","v":0},{"$f":"Calculations!V795*I$3","v":0},{"$f":"Calculations!W795*J$3","v":0}]
[null,{"$f":"Calculations!N796","v":"Maintenance"},{"$f":"Calculations!P796*C$3","v":0},{"$f":"Calculations!Q796*D$3","v":0},{"$f":"Calculations!R796*E$3","v":0},{"$f":"Calculations!S796*F$3","v":0},{"$f":"Calculations!T796*G$3","v":0},{"$f":"Calculations!U796*H$3","v":0},{"$f":"Calculations!V796*I$3","v":0},{"$f":"Calculations!W796*J$3","v":0}]
[null,{"$f":"Calculations!N797","v":"Scope"},{"$f":"Calculations!P797*C$3","v":0},{"$f":"Calculations!Q797*D$3","v":0.4161057858285559},{"$f":"Calculations!R797*E$3","v":0.4161057858285559},{"$f":"Calculations!S797*F$3","v":0.4161057858285559},{"$f":"Calculations!T797*G$3","v":0.4161057858285559},{"$f":"Calculations!U797*H$3","v":0.4161057858285559},{"$f":"Calculations!V797*I$3","v":0.4161057858285559},{"$f":"Calculations!W797*J$3","v":0}]
[null,{"$f":"Calculations!N798","v":"Zero based"},{"$f":"Calculations!P798*C$3","v":0},{"$f":"Calculations!Q798*D$3","v":0.70946036483768771},{"$f":"Calculations!R798*E$3","v":0.4161057858285559},{"$f":"Calculations!S798*F$3","v":0},{"$f":"Calculations!T798*G$3","v":0.4161057858285559},{"$f":"Calculations!U798*H$3","v":0.83221157165711179},{"$f":"Calculations!V798*I$3","v":0.54301805050626539},{"$f":"Calculations!W798*J$3","v":0}]
[null,{"$f":"Calculations!N799","v":"Wage growth"},{"$f":"Calculations!P799*C$3","v":0},{"$f":"Calculations!Q799*D$3","v":4.6949605495487179E-3},{"$f":"Calculations!R799*E$3","v":-1.6343425781583159E-3},{"$f":"Calculations!S799*F$3","v":1.3886314891482657E-2},{"$f":"Calculations!T799*G$3","v":5.389744317045031E-2},{"$f":"Calculations!U799*H$3","v":0.10977023268498633},{"$f":"Calculations!V799*I$3","v":0.13601909538242862},{"$f":"Calculations!W799*J$3","v":7.427138196903664E-2}]
[null,{"$f":"Calculations!N800","v":"Asset growth"},{"$f":"Calculations!P800*C$3","v":0},{"$f":"Calculations!Q800*D$3","v":6.2510904889162769E-5},{"$f":"Calculations!R800*E$3","v":1.0706210575693796E-4},{"$f":"Calculations!S800*F$3","v":1.5542588354716558E-4},{"$f":"Calculations!T800*G$3","v":1.9933810364204945E-3},{"$f":"Calculations!U800*H$3","v":2.0832702748457164E-3},{"$f":"Calculations!V800*I$3","v":4.9294440606809037E-3},{"$f":"Calculations!W800*J$3","v":3.6227657145759657E-3}]
[null,"Productivity factor",{"$f":"Calculations!P801*C$3","v":0},{"$f":"Calculations!Q801*D$3","v":0},{"$f":"Calculations!R801*E$3","v":0},{"$f":"Calculations!S801*F$3","v":0},{"$f":"Calculations!T801*G$3","v":0},{"$f":"Calculations!U801*H$3","v":0},{"$f":"Calculations!V801*I$3","v":0}]
[null,{"$f":"Calculations!N802","v":"Total"},{"$f":"SUM(C197:C204)","v":1.6051280688336542},{"$f":"SUM(D197:D204)","v":2.2839769133303527},{"$f":"SUM(E197:E204)","v":1.9843375823943814},{"$f":"SUM(F197:F204)","v":1.583800817813257},{"$f":"SUM(G197:G204)","v":2.0417556870736537},{"$f":"SUM(H197:H204)","v":2.5138241516551711},{"$f":"SUM(I197:I204)","v":2.2537256669876022},{"$f":"SUM(J197:J203)","v":1.2315474388932837}]
[]
[]
[null,{"$f":"Calculations!N849","v":"Business services"},{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"Calculations!N850","v":"Base"},{"$f":"Calculations!P850*C$3","v":6.519337399468899},{"$f":"Calculations!Q850*D$3","v":6.519337399468899},{"$f":"Calculations!R850*E$3","v":6.519337399468899},{"$f":"Calculations!S850*F$3","v":6.519337399468899},{"$f":"Calculations!T850*G$3","v":6.519337399468899},{"$f":"Calculations!U850*H$3","v":6.519337399468899},{"$f":"Calculations!V850*I$3","v":6.519337399468899},{"$f":"Calculations!W850*J$3","v":6.519337399468899}]
[null,{"$f":"Calculations!N851","v":"One-Off"},{"$f":"Calculations!P851*C$3","v":0},{"$f":"Calculations!Q851*D$3","v":0},{"$f":"Calculations!R851*E$3","v":0},{"$f":"Calculations!S851*F$3","v":0},{"$f":"Calculations!T851*G$3","v":0},{"$f":"Calculations!U851*H$3","v":0},{"$f":"Calculations!V851*I$3","v":0},{"$f":"Calculations!W851*J$3","v":0}]
[null,{"$f":"Calculations!N852","v":"Maintenance"},{"$f":"Calculations!P852*C$3","v":0},{"$f":"Calculations!Q852*D$3","v":0},{"$f":"Calculations!R852*E$3","v":0},{"$f":"Calculations!S852*F$3","v":0},{"$f":"Calculations!T852*G$3","v":0},{"$f":"Calculations!U852*H$3","v":0},{"$f":"Calculations!V852*I$3","v":0},{"$f":"Calculations!W852*J$3","v":0}]
[null,{"$f":"Calculations!N853","v":"Scope"},{"$f":"Calculations!P853*C$3","v":0},{"$f":"Calculations!Q853*D$3","v":0},{"$f":"Calculations!R853*E$3","v":0},{"$f":"Calculations!S853*F$3","v":0},{"$f":"Calculations!T853*G$3","v":0},{"$f":"Calculations!U853*H$3","v":0},{"$f":"Calculations!V853*I$3","v":0},{"$f":"Calculations!W853*J$3","v":0}]
[null,{"$f":"Calculations!N854","v":"Zero based"},{"$f":"Calculations!P854*C$3","v":0},{"$f":"Calculations!Q854*D$3","v":0},{"$f":"Calculations!R854*E$3","v":0},{"$f":"Calculations!S854*F$3","v":0},{"$f":"Calculations!T854*G$3","v":0},{"$f":"Calculations!U854*H$3","v":0},{"$f":"Calculations!V854*I$3","v":0},{"$f":"Calculations!W854*J$3","v":0}]
[null,{"$f":"Calculations!N855","v":"Wage growth"},{"$f":"Calculations!P855*C$3","v":0},{"$f":"Calculations!Q855*D$3","v":1.0444912234299896E-2},{"$f":"Calculations!R855*E$3","v":-4.1730385053972766E-3},{"$f":"Calculations!S855*F$3","v":4.485522037953403E-2},{"$f":"Calculations!T855*G$3","v":0.13761870289531922},{"$f":"Calculations!U855*H$3","v":0.23172659341021437},{"$f":"Calculations!V855*I$3","v":0.32644136415185532},{"$f":"Calculations!W855*J$3","v":0.32644136415185532}]
[null,{"$f":"Calculations!N856","v":"Asset growth"},{"$f":"Calculations!P856*C$3","v":0},{"$f":"Calculations!Q856*D$3","v":1.0379771538903674E-4},{"$f":"Calculations!R856*E$3","v":1.7788584272564626E-4},{"$f":"Calculations!S856*F$3","v":2.5769042779349419E-4},{"$f":"Calculations!T856*G$3","v":3.2918415458638656E-3},{"$f":"Calculations!U856*H$3","v":3.426934357833897E-3},{"$f":"Calculations!V856*I$3","v":8.0751274511100118E-3},{"$f":"Calculations!W856*J$3","v":8.0751274511100118E-3}]
[null,"Productivity factor",{"$f":"Calculations!P857*C$3","v":0},{"$f":"Calculations!Q857*D$3","v":0},{"$f":"Calculations!R857*E$3","v":0},{"$f":"Calculations!S857*F$3","v":0},{"$f":"Calculations!T857*G$3","v":0},{"$f":"Calculations!U857*H$3","v":0},{"$f":"Calculations!V857*I$3","v":0}]
[null,{"$f":"Calculations!N858","v":"Total"},{"$f":"SUM(C209:C216)","v":6.519337399468899},{"$f":"SUM(D209:D216)","v":6.5298861094185883},{"$f":"SUM(E209:E216)","v":6.5153422468062274},{"$f":"SUM(F209:F216)","v":6.5644503102762268},{"$f":"SUM(G209:G216)","v":6.6602479439100826},{"$f":"SUM(H209:H216)","v":6.7544909272369473},{"$f":"SUM(I209:I216)","v":6.8538538910718643},{"$f":"SUM(J209:J215)","v":6.8538538910718643}]
[]
[]
[null,{"$f":"Calculations!N905","v":"Corporate Governance and Business planning"},{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"Calculations!N906","v":"Base"},{"$f":"Calculations!P906*C$3","v":2.7057278723501845},{"$f":"Calculations!Q906*D$3","v":2.7057278723501845},{"$f":"Calculations!R906*E$3","v":2.7057278723501845},{"$f":"Calculations!S906*F$3","v":2.7057278723501845},{"$f":"Calculations!T906*G$3","v":2.7057278723501845},{"$f":"Calculations!U906*H$3","v":2.7057278723501845},{"$f":"Calculations!V906*I$3","v":2.7057278723501845},{"$f":"Calculations!W906*J$3","v":2.7057278723501845}]
[null,{"$f":"Calculations!N907","v":"One-Off"},{"$f":"Calculations!P907*C$3","v":0},{"$f":"Calculations!Q907*D$3","v":0},{"$f":"Calculations!R907*E$3","v":0},{"$f":"Calculations!S907*F$3","v":0},{"$f":"Calculations!T907*G$3","v":0},{"$f":"Calculations!U907*H$3","v":0},{"$f":"Calculations!V907*I$3","v":0},{"$f":"Calculations!W907*J$3","v":0}]
[null,{"$f":"Calculations!N908","v":"Maintenance"},{"$f":"Calculations!P908*C$3","v":0},{"$f":"Calculations!Q908*D$3","v":0},{"$f":"Calculations!R908*E$3","v":0},{"$f":"Calculations!S908*F$3","v":0},{"$f":"Calculations!T908*G$3","v":0},{"$f":"Calculations!U908*H$3","v":0},{"$f":"Calculations!V908*I$3","v":0},{"$f":"Calculations!W908*J$3","v":0}]
[null,{"$f":"Calculations!N909","v":"Scope"},{"$f":"Calculations!P909*C$3","v":0},{"$f":"Calculations!Q909*D$3","v":0},{"$f":"Calculations!R909*E$3","v":0},{"$f":"Calculations!S909*F$3","v":0},{"$f":"Calculations!T909*G$3","v":0},{"$f":"Calculations!U909*H$3","v":0},{"$f":"Calculations!V909*I$3","v":0},{"$f":"Calculations!W909*J$3","v":0}]
[null,{"$f":"Calculations!N910","v":"Zero based"},{"$f":"Calculations!P910*C$3","v":0},{"$f":"Calculations!Q910*D$3","v":0},{"$f":"Calculations!R910*E$3","v":0},{"$f":"Calculations!S910*F$3","v":0},{"$f":"Calculations!T910*G$3","v":0},{"$f":"Calculations!U910*H$3","v":0},{"$f":"Calculations!V910*I$3","v":0},{"$f":"Calculations!W910*J$3","v":0}]
[null,{"$f":"Calculations!N911","v":"Wage growth"},{"$f":"Calculations!P911*C$3","v":0},{"$f":"Calculations!Q911*D$3","v":4.3349635745034325E-3},{"$f":"Calculations!R911*E$3","v":-1.7319408253609558E-3},{"$f":"Calculations!S911*F$3","v":1.8616312144115167E-2},{"$f":"Calculations!T911*G$3","v":5.711604375789478E-2},{"$f":"Calculations!U911*H$3","v":9.6173746523052162E-2},{"$f":"Calculations!V911*I$3","v":0.1354833234656096},{"$f":"Calculations!W911*J$3","v":0.1354833234656096}]
[null,{"$f":"Calculations!N912","v":"Asset growth"},{"$f":"Calculations!P912*C$3","v":0},{"$f":"Calculations!Q912*D$3","v":4.3079281590095295E-5},{"$f":"Calculations!R912*E$3","v":7.3828159714098987E-5},{"$f":"Calculations!S912*F$3","v":1.0694954566599154E-4},{"$f":"Calculations!T912*G$3","v":1.3662166683883626E-3},{"$f":"Calculations!U912*H$3","v":1.4222843888187357E-3},{"$f":"Calculations!V912*I$3","v":3.3514291527584924E-3},{"$f":"Calculations!W912*J$3","v":3.3514291527584924E-3}]
[null,"Productivity factor",{"$f":"Calculations!P913*C$3","v":0},{"$f":"Calculations!Q913*D$3","v":0},{"$f":"Calculations!R913*E$3","v":0},{"$f":"Calculations!S913*F$3","v":0},{"$f":"Calculations!T913*G$3","v":0},{"$f":"Calculations!U913*H$3","v":0},{"$f":"Calculations!V913*I$3","v":0}]
[null,{"$f":"Calculations!N914","v":"Total"},{"$f":"SUM(C221:C228)","v":2.7057278723501845},{"$f":"SUM(D221:D228)","v":2.7101059152062779},{"$f":"SUM(E221:E228)","v":2.7040697596845376},{"$f":"SUM(F221:F228)","v":2.7244511340399655},{"$f":"SUM(G221:G228)","v":2.7642101327764679},{"$f":"SUM(H221:H228)","v":2.8033239032620552},{"$f":"SUM(I221:I228)","v":2.8445626249685527},{"$f":"SUM(J221:J227)","v":2.8445626249685527}]
[]
[]
[null,null,{"$f":"Year!A$6","v":"2012-13"},{"$f":"Year!B$6","v":"2013-14"},{"$f":"Year!C$6","v":"2014-15"},{"$f":"Year!D$6","v":"2015-16"},{"$f":"Year!E$6","v":"2016-17"},{"$f":"Year!F$6","v":"2017-18"},{"$f":"Year!G$6","v":"2018-19"},{"$f":"Year!#REF!","v":{"$error":"#REF!"}}]
[null,{"$f":"Calculations!N962","v":"Base"},{"$f":"Calculations!P962*C$3","v":0},{"$f":"Calculations!Q962*D$3","v":0},{"$f":"Calculations!R962*E$3","v":0},{"$f":"Calculations!S962*F$3","v":0},{"$f":"Calculations!T962*G$3","v":0},{"$f":"Calculations!U962*H$3","v":0},{"$f":"Calculations!V962*I$3","v":0},{"$f":"Calculations!W962*J$3","v":0}]
[null,{"$f":"Calculations!N963","v":"One-Off"},{"$f":"Calculations!P963*C$3","v":0},{"$f":"Calculations!Q963*D$3","v":0},{"$f":"Calculations!R963*E$3","v":0},{"$f":"Calculations!S963*F$3","v":0},{"$f":"Calculations!T963*G$3","v":0},{"$f":"Calculations!U963*H$3","v":0},{"$f":"Calculations!V963*I$3","v":0},{"$f":"Calculations!W963*J$3","v":0}]
[null,"Insurance",{"$f":"Calculations!P964*C$3","v":0},{"$f":"Calculations!Q964*D$3","v":0},{"$f":"Calculations!R964*E$3","v":0},{"$f":"Calculations!S964*F$3","v":0},{"$f":"Calculations!T964*G$3","v":0},{"$f":"Calculations!U964*H$3","v":0},{"$f":"Calculations!V964*I$3","v":0},{"$f":"Calculations!W964*J$3","v":0}]
[null,{"$f":"Calculations!N965","v":"Scope"},{"$f":"Calculations!P965*C$3","v":0},{"$f":"Calculations!Q965*D$3","v":0},{"$f":"Calculations!R965*E$3","v":0},{"$f":"Calculations!S965*F$3","v":0},{"$f":"Calculations!T965*G$3","v":0},{"$f":"Calculations!U965*H$3","v":0},{"$f":"Calculations!V965*I$3","v":0},{"$f":"Calculations!W965*J$3","v":0}]
[null,"Self Insurance",{"$f":"Calculations!P966*C$3","v":0},{"$f":"Calculations!Q966*D$3","v":0},{"$f":"Calculations!R966*E$3","v":0},{"$f":"Calculations!S966*F$3","v":0},{"$f":"Calculations!T966*G$3","v":0},{"$f":"Calculations!U966*H$3","v":0},{"$f":"Calculations!V966*I$3","v":0},{"$f":"Calculations!W966*J$3","v":0}]
[null,{"$f":"Calculations!N967","v":"Wage growth"},{"$f":"Calculations!P967*C$3","v":0},{"$f":"Calculations!Q967*D$3","v":0},{"$f":"Calculations!R967*E$3","v":0},{"$f":"Calculations!S967*F$3","v":0},{"$f":"Calculations!T967*G$3","v":0},{"$f":"Calculations!U967*H$3","v":0},{"$f":"Calculations!V967*I$3","v":0},{"$f":"Calculations!W967*J$3","v":0}]
[null,{"$f":"Calculations!N968","v":"Asset growth"},{"$f":"Calculations!P968*C$3","v":0},{"$f":"Calculations!Q968*D$3","v":0},{"$f":"Calculations!R968*E$3","v":0},{"$f":"Calculations!S968*F$3","v":0},{"$f":"Calculations!T968*G$3","v":0},{"$f":"Calculations!U968*H$3","v":0},{"$f":"Calculations!V968*I$3","v":0},{"$f":"Calculations!W968*J$3","v":0}]
[null,"Productivity factor",{"$f":"Calculations!P969*C$3","v":0},{"$f":"Calculations!Q969*D$3","v":0},{"$f":"Calculations!R969*E$3","v":0},{"$f":"Calculations!S969*F$3","v":0},{"$f":"Calculations!T969*G$3","v":0},{"$f":"Calculations!U969*H$3","v":0},{"$f":"Calculations!V969*I$3","v":0}]
[null,{"$f":"Calculations!N970","v":"Total"},{"$f":"SUM(C233:C240)","v":0},{"$f":"SUM(D233:D240)","v":0},{"$f":"SUM(E233:E240)","v":0},{"$f":"SUM(F233:F240)","v":0},{"$f":"SUM(G233:G240)","v":0},{"$f":"SUM(H233:H240)","v":0},{"$f":"SUM(I233:I240)","v":0},{"$f":"SUM(J233:J239)","v":0}]

{"sheet":"Summary tables $Jun 2014","index":10,"n_rows":171,"n_cols":10,"rows_kept":171,"cut":false,"hidden":false,"merged":[[61,1,61,9]]}
[]
[null,"1. Base year Controllable operating expenditure 2012–13 ($m 2013–14) "]
[null,"Category","2012-13"]
[null,"Field operations and maintenance",{"$f":"+'Output $Jun 2014'!C42+'Output $Jun 2014'!C54+'Output $Jun 2014'!C66+'Output $Jun 2014'!C78+'Output $Jun 2014'!C90+'Output $Jun 2014'!C102+'Output $Jun 2014'!C114+'Output $Jun 2014'!C126+'Output $Jun 2014'!C138","v":15.105680290041153}]
[null,"Transmission services",{"$f":"+'Output $Jun 2014'!C149+'Output $Jun 2014'!C161","v":7.2464822602043011}]
[null,"Transmission operations",{"$f":"+'Output $Jun 2014'!C173","v":5.1649130665969496}]
[null,"Asset management",{"$f":"+'Output $Jun 2014'!C185+'Output $Jun 2014'!C197+'Output $Jun 2014'!C198","v":8.1338278484836941}]
[null,"Corporate",{"$f":"+'Output $Jun 2014'!C209+'Output $Jun 2014'!C221","v":9.2250652718190835}]
[null,"Controllable expenditure",{"$f":"SUM(C4:C8)","v":44.875968737145179}]
[]
[null,"2. Adjustments to base year Controllable operating expenditure ($m 2013–14)"]
[null,"Category","2012–13","Adjusted","Comments"]
[null,"Field operations and maintenance",{"$f":"+C4","v":15.105680290041153},{"$f":"+C13","v":15.105680290041153},"no change"]
[null,"Transmission services",{"$f":"+C5","v":7.2464822602043011},{"$f":"+C14","v":7.2464822602043011},"no change"]
[null,"Transmission operations",{"$f":"+C6","v":5.1649130665969496},{"$f":"+C15","v":5.1649130665969496},"no change"]
[null,"Asset management",{"$f":"+C7","v":8.1338278484836941},{"$f":"+C16-'Output $Jun 2014'!C198","v":7.682353070859711},"Remove non-recurrent revenue reset costs from base"]
[null,"Corporate",{"$f":"+C8","v":9.2250652718190835},{"$f":"+C17","v":9.2250652718190835},"no change"]
[null,"Controllable expenditure",{"$f":"SUM(C13:C17)","v":44.875968737145179},{"$f":"SUM(D13:D17)","v":44.424493959521193}]
[]
[null,"3. Base year extrapolated Controllable expenditure forecasts ($m 2013-14)"]
[null,"Category","2012-13","2013-14","2014–15","2015–16","2016–17","2017–18","2018–19","Total \n2014-19"]
[null,"Field operations and maintenance",{"$f":"+'Output $Jun 2014'!C42+'Output $Jun 2014'!C54+'Output $Jun 2014'!C66+'Output $Jun 2014'!C78+'Output $Jun 2014'!C90+'Output $Jun 2014'!C102+'Output $Jun 2014'!C114+'Output $Jun 2014'!C126+'Output $Jun 2014'!C138","v":15.105680290041153},{"$f":"+'Output $Jun 2014'!D42+'Output $Jun 2014'!D54+'Output $Jun 2014'!D66+'Output $Jun 2014'!D78+'Output $Jun 2014'!D90+'Output $Jun 2014'!D102+'Output $Jun 2014'!D114+'Output $Jun 2014'!D126+'Output $Jun 2014'!D138","v":15.105680290041153},{"$f":"+'Output $Jun 2014'!E42+'Output $Jun 2014'!E54+'Output $Jun 2014'!E66+'Output $Jun 2014'!E78+'Output $Jun 2014'!E90+'Output $Jun 2014'!E102+'Output $Jun 2014'!E114+'Output $Jun 2014'!E126+'Output $Jun 2014'!E138","v":15.105680290041153},{"$f":"+'Output $Jun 2014'!F42+'Output $Jun 2014'!F54+'Output $Jun 2014'!F66+'Output $Jun 2014'!F78+'Output $Jun 2014'!F90+'Output $Jun 2014'!F102+'Output $Jun 2014'!F114+'Output $Jun 2014'!F126+'Output $Jun 2014'!F138","v":15.105680290041153},{"$f":"+'Output $Jun 2014'!G42+'Output $Jun 2014'!G54+'Output $Jun 2014'!G66+'Output $Jun 2014'!G78+'Output $Jun 2014'!G90+'Output $Jun 2014'!G102+'Output $Jun 2014'!G114+'Output $Jun 2014'!G126+'Output $Jun 2014'!G138","v":15.105680290041153},{"$f":"+'Output $Jun 2014'!H42+'Output $Jun 2014'!H54+'Output $Jun 2014'!H66+'Output $Jun 2014'!H78+'Output $Jun 2014'!H90+'Output $Jun 2014'!H102+'Output $Jun 2014'!H114+'Output $Jun 2014'!H126+'Output $Jun 2014'!H138","v":15.105680290041153},{"$f":"+'Output $Jun 2014'!I42+'Output $Jun 2014'!I54+'Output $Jun 2014'!I66+'Output $Jun 2014'!I78+'Output $Jun 2014'!I90+'Output $Jun 2014'!I102+'Output $Jun 2014'!I114+'Output $Jun 2014'!I126+'Output $Jun 2014'!I138","v":15.105680290041153},{"$f":"SUM(E22:I22)","v":75.528401450205763}]
[null,"Transmission services",{"$f":"+'Output $Jun 2014'!C149+'Output $Jun 2014'!C161","v":7.2464822602043011},{"$f":"+'Output $Jun 2014'!D149+'Output $Jun 2014'!D161","v":7.2464822602043011},{"$f":"+'Output $Jun 2014'!E149+'Output $Jun 2014'!E161","v":7.2464822602043011},{"$f":"+'Output $Jun 2014'!F149+'Output $Jun 2014'!F161","v":7.2464822602043011},{"$f":"+'Output $Jun 2014'!G149+'Output $Jun 2014'!G161","v":7.2464822602043011},{"$f":"+'Output $Jun 2014'!H149+'Output $Jun 2014'!H161","v":7.2464822602043011},{"$f":"+'Output $Jun 2014'!I149+'Output $Jun 2014'!I161","v":7.2464822602043011},{"$f":"SUM(E23:I23)","v":36.232411301021507}]
[null,"Transmission operations",{"$f":"+'Output $Jun 2014'!C173","v":5.1649130665969496},{"$f":"+'Output $Jun 2014'!D173","v":5.1649130665969496},{"$f":"+'Output $Jun 2014'!E173","v":5.1649130665969496},{"$f":"+'Output $Jun 2014'!F173","v":5.1649130665969496},{"$f":"+'Output $Jun 2014'!G173","v":5.1649130665969496},{"$f":"+'Output $Jun 2014'!H173","v":5.1649130665969496},{"$f":"+'Output $Jun 2014'!I173","v":5.1649130665969496},25.824565332984747]
[null,"Asset management",{"$f":"+'Output $Jun 2014'!C185+'Output $Jun 2014'!C197","v":7.6823530708597119},{"$f":"+'Output $Jun 2014'!D185+'Output $Jun 2014'!D197","v":7.6823530708597119},{"$f":"+'Output $Jun 2014'!E185+'Output $Jun 2014'!E197","v":7.6823530708597119},{"$f":"+'Output $Jun 2014'!F185+'Output $Jun 2014'!F197","v":7.6823530708597119},{"$f":"+'Output $Jun 2014'!G185+'Output $Jun 2014'!G197","v":7.6823530708597119},{"$f":"+'Output $Jun 2014'!H185+'Output $Jun 2014'!H197","v":7.6823530708597119},{"$f":"+'Output $Jun 2014'!I185+'Output $Jun 2014'!I197","v":7.6823530708597119},38.411765354298559]
[null,"Corporate",{"$f":"+'Output $Jun 2014'!C209+'Output $Jun 2014'!C221","v":9.2250652718190835},{"$f":"+'Output $Jun 2014'!D209+'Output $Jun 2014'!D221","v":9.2250652718190835},{"$f":"+'Output $Jun 2014'!E209+'Output $Jun 2014'!E221","v":9.2250652718190835},{"$f":"+'Output $Jun 2014'!F209+'Output $Jun 2014'!F221","v":9.2250652718190835},{"$f":"+'Output $Jun 2014'!G209+'Output $Jun 2014'!G221","v":9.2250652718190835},{"$f":"+'Output $Jun 2014'!H209+'Output $Jun 2014'!H221","v":9.2250652718190835},{"$f":"+'Output $Jun 2014'!I209+'Output $Jun 2014'!I221","v":9.2250652718190835},46.125326359095418]
[null,"Base year extrapolation",{"$f":"SUM(C22:C26)","v":44.424493959521193},44.424493959521193,{"$f":"SUM(E22:E26)","v":44.424493959521193},{"$f":"SUM(F22:F26)","v":44.424493959521193},44.424493959521193,44.424493959521193,44.424493959521193,222.12246979760599]
[]
[null,"4. Step changes ($m 2013-14)"]
[null,"Item",null,"2013-14","2014–15","2015–16","2016–17","2017–18","2018–19","Total \n2014-19"]
[null,"Transmission operations - AEMO operating agreement",null,{"$f":"+'Output $Jun 2014'!D176","v":0.37449520724570029},{"$f":"+'Output $Jun 2014'!E176","v":0.37449520724570029},{"$f":"+'Output $Jun 2014'!F176","v":0.37449520724570029},{"$f":"+'Output $Jun 2014'!G176","v":0.37449520724570029},{"$f":"+'Output $Jun 2014'!H176","v":0.37449520724570029},{"$f":"+'Output $Jun 2014'!I176","v":0.37449520724570029},{"$f":"SUM(E31:I31)","v":1.8724760362285013}]
[null,"Asset management - Better Regulation program",null,{"$f":"+'Output $Jun 2014'!D200","v":0.4161057858285559},{"$f":"+'Output $Jun 2014'!E200","v":0.4161057858285559},{"$f":"+'Output $Jun 2014'!F200","v":0.4161057858285559},{"$f":"+'Output $Jun 2014'!G200","v":0.4161057858285559},{"$f":"+'Output $Jun 2014'!H200","v":0.4161057858285559},{"$f":"+'Output $Jun 2014'!I200","v":0.4161057858285559},{"$f":"SUM(E32:I32)","v":2.0805289291427793}]
[null,"Total step changes",null,{"$f":"SUM(D31:D32)","v":0.79060099307425613},{"$f":"SUM(E31:E32)","v":0.79060099307425613},{"$f":"SUM(F31:F32)","v":0.79060099307425613},0.79060099307425613,0.79060099307425613,0.79060099307425613,3.9530049653712807]
[]
[null,"5. Labour growth ($m 2013-14)"]
[null,"Category",null,"2013-14","2014–15","2015–16","2016–17","2017–18","2018–19","Total \n2014-19"]
[null,"Field operations and maintenance",null,{"$f":"+'Output $Jun 2014'!D47+'Output $Jun 2014'!D59+'Output $Jun 2014'!D71+'Output $Jun 2014'!D83+'Output $Jun 2014'!D95+'Output $Jun 2014'!D107+'Output $Jun 2014'!D119+'Output $Jun 2014'!D131+'Output $Jun 2014'!D143","v":2.3599087417699359E-2},{"$f":"+'Output $Jun 2014'!E47+'Output $Jun 2014'!E59+'Output $Jun 2014'!E71+'Output $Jun 2014'!E83+'Output $Jun 2014'!E95+'Output $Jun 2014'!E107+'Output $Jun 2014'!E119+'Output $Jun 2014'!E131+'Output $Jun 2014'!E143","v":-9.4285043547704863E-3},{"$f":"+'Output $Jun 2014'!F47+'Output $Jun 2014'!F59+'Output $Jun 2014'!F71+'Output $Jun 2014'!F83+'Output $Jun 2014'!F95+'Output $Jun 2014'!F107+'Output $Jun 2014'!F119+'Output $Jun 2014'!F131+'Output $Jun 2014'!F143","v":0.10134525241875375},{"$f":"+'Output $Jun 2014'!G47+'Output $Jun 2014'!G59+'Output $Jun 2014'!G71+'Output $Jun 2014'!G83+'Output $Jun 2014'!G95+'Output $Jun 2014'!G107+'Output $Jun 2014'!G119+'Output $Jun 2014'!G131+'Output $Jun 2014'!G143","v":0.3109337567502195},{"$f":"+'Output $Jun 2014'!H47+'Output $Jun 2014'!H59+'Output $Jun 2014'!H71+'Output $Jun 2014'!H83+'Output $Jun 2014'!H95+'Output $Jun 2014'!H107+'Output $Jun 2014'!H119+'Output $Jun 2014'!H131+'Output $Jun 2014'!H143","v":0.52355979755727822},{"$f":"+'Output $Jun 2014'!I47+'Output $Jun 2014'!I59+'Output $Jun 2014'!I71+'Output $Jun 2014'!I83+'Output $Jun 2014'!I95+'Output $Jun 2014'!I107+'Output $Jun 2014'!I119+'Output $Jun 2014'!I131+'Output $Jun 2014'!I143","v":0.73755701499098258},{"$f":"SUM(E37:I37)","v":1.6639673173624634}]
[null,"Transmission services",null,{"$f":"+'Output $Jun 2014'!D154+'Output $Jun 2014'!D166","v":1.4097738683469566E-2},{"$f":"+'Output $Jun 2014'!E154+'Output $Jun 2014'!E166","v":-5.6324462135689561E-3},{"$f":"+'Output $Jun 2014'!F154+'Output $Jun 2014'!F166","v":6.0542124367836445E-2},{"$f":"+'Output $Jun 2014'!G154+'Output $Jun 2014'!G166","v":0.18574713390172481},{"$f":"+'Output $Jun 2014'!H154+'Output $Jun 2014'!H166","v":0.31276672188589261},{"$f":"+'Output $Jun 2014'!I154+'Output $Jun 2014'!I166","v":0.44060543009404129},{"$f":"SUM(E38:I38)","v":0.99402896403592622}]
[null,"Transmission operations",null,{"$f":"+'Output $Jun 2014'!D178","v":1.2044541650200259E-2},{"$f":"+'Output $Jun 2014'!E178","v":-4.8121357995798263E-3},{"$f":"+'Output $Jun 2014'!F178","v":5.1724759190994028E-2},{"$f":"+'Output $Jun 2014'!G178","v":0.15869489007538295},{"$f":"+'Output $Jun 2014'!H178","v":0.26721532389931935},{"$f":"+'Output $Jun 2014'!I178","v":0.37643558114002945},0.84925841850614603]
[null,"Asset management",null,{"$f":"+'Output $Jun 2014'!D190+'Output $Jun 2014'!D202","v":1.814341897445412E-2},{"$f":"+'Output $Jun 2014'!E190+'Output $Jun 2014'!E202","v":-7.0073829241620086E-3},{"$f":"+'Output $Jun 2014'!F190+'Output $Jun 2014'!F202","v":7.1640133485880109E-2},{"$f":"+'Output $Jun 2014'!G190+'Output $Jun 2014'!G202","v":0.23108987551081001},{"$f":"+'Output $Jun 2014'!H190+'Output $Jun 2014'!H202","v":0.40813228566505305},{"$f":"+'Output $Jun 2014'!I190+'Output $Jun 2014'!I202","v":0.55633216412694886},1.2601870758645299]
[null,"Corporate",null,{"$f":"+'Output $Jun 2014'!D214+'Output $Jun 2014'!D226","v":1.4779875808803328E-2},{"$f":"+'Output $Jun 2014'!E214+'Output $Jun 2014'!E226","v":-5.9049793307582327E-3},{"$f":"+'Output $Jun 2014'!F214+'Output $Jun 2014'!F226","v":6.3471532523649205E-2},{"$f":"+'Output $Jun 2014'!G214+'Output $Jun 2014'!G226","v":0.194734746653214},{"$f":"+'Output $Jun 2014'!H214+'Output $Jun 2014'!H226","v":0.3279003399332665},{"$f":"+'Output $Jun 2014'!I214+'Output $Jun 2014'!I226","v":0.46192468761746491},{"$f":"SUM(E41:I41)","v":1.0421263273968364}]
[null,"Total labour growth",null,{"$f":"SUM(D37:D41)","v":8.2664662534626634E-2},{"$f":"SUM(E37:E41)","v":-3.2785448622839511E-2},{"$f":"SUM(F37:F41)","v":0.34872380198711361},1.0812004028913513,1.8395744689408098,2.5728548779694673,{"$f":"SUM(J37:J41)","v":5.8095681031659021}]
[]
[null,"6. Asset growth ($m 2013-14)"]
[null,"Category",null,"2013-14","2014–15","2015–16","2016–17","2017–18","2018–19","Total \n2014-19"]
[null,"Field operations and maintenance",null,{"$f":"+'Output $Jun 2014'!D48+'Output $Jun 2014'!D60+'Output $Jun 2014'!D72+'Output $Jun 2014'!D84+'Output $Jun 2014'!D96+'Output $Jun 2014'!D108+'Output $Jun 2014'!D120+'Output $Jun 2014'!D132+'Output $Jun 2014'!D144","v":2.2847092474124683E-3},{"$f":"+'Output $Jun 2014'!E48+'Output $Jun 2014'!E60+'Output $Jun 2014'!E72+'Output $Jun 2014'!E84+'Output $Jun 2014'!E96+'Output $Jun 2014'!E108+'Output $Jun 2014'!E120+'Output $Jun 2014'!E132+'Output $Jun 2014'!E144","v":3.9159150395160769E-3},{"$f":"+'Output $Jun 2014'!F48+'Output $Jun 2014'!F60+'Output $Jun 2014'!F72+'Output $Jun 2014'!F84+'Output $Jun 2014'!F96+'Output $Jun 2014'!F108+'Output $Jun 2014'!F120+'Output $Jun 2014'!F132+'Output $Jun 2014'!F144","v":5.6719525706445569E-3},{"$f":"+'Output $Jun 2014'!G48+'Output $Jun 2014'!G60+'Output $Jun 2014'!G72+'Output $Jun 2014'!G84+'Output $Jun 2014'!G96+'Output $Jun 2014'!G108+'Output $Jun 2014'!G120+'Output $Jun 2014'!G132+'Output $Jun 2014'!G144","v":7.2445768973105035E-2},{"$f":"+'Output $Jun 2014'!H48+'Output $Jun 2014'!H60+'Output $Jun 2014'!H72+'Output $Jun 2014'!H84+'Output $Jun 2014'!H96+'Output $Jun 2014'!H108+'Output $Jun 2014'!H120+'Output $Jun 2014'!H132+'Output $Jun 2014'!H144","v":7.5400777578918443E-2},{"$f":"+'Output $Jun 2014'!I48+'Output $Jun 2014'!I60+'Output $Jun 2014'!I72+'Output $Jun 2014'!I84+'Output $Jun 2014'!I96+'Output $Jun 2014'!I108+'Output $Jun 2014'!I120+'Output $Jun 2014'!I132+'Output $Jun 2014'!I144","v":0.17800729297475365},{"$f":"SUM(E46:I46)","v":0.33544170713693777}]
[null,"Transmission services",null,{"$f":"+'Output $Jun 2014'!D155+'Output $Jun 2014'!D167","v":2.8853627131290871E-4},{"$f":"+'Output $Jun 2014'!E155+'Output $Jun 2014'!E167","v":4.9425364855594522E-4},{"$f":"+'Output $Jun 2014'!F155+'Output $Jun 2014'!F167","v":7.1714332442121423E-4},{"$f":"+'Output $Jun 2014'!G155+'Output $Jun 2014'!G167","v":9.1885409392087579E-3},{"$f":"+'Output $Jun 2014'!H155+'Output $Jun 2014'!H167","v":9.5936556520920865E-3},{"$f":"+'Output $Jun 2014'!I155+'Output $Jun 2014'!I167","v":2.2679337208251549E-2},{"$f":"SUM(E47:I47)","v":4.2672930772529552E-2}]
[null,"Transmission operations",null,{"$f":"+'Output $Jun 2014'!D179","v":2.2061536351028141E-4},{"$f":"+'Output $Jun 2014'!E179","v":3.7778636552175606E-4},{"$f":"+'Output $Jun 2014'!F179","v":5.4873824412859451E-4},{"$f":"+'Output $Jun 2014'!G179","v":7.0446230089478744E-3},{"$f":"+'Output $Jun 2014'!H179","v":7.3693494459611533E-3},{"$f":"+'Output $Jun 2014'!I179","v":1.7453608318771185E-2},3.2794105383330566E-2]
[null,"Asset management",null,{"$f":"+'Output $Jun 2014'!D191+'Output $Jun 2014'!D203","v":3.2249661667535772E-4},{"$f":"+'Output $Jun 2014'!E191+'Output $Jun 2014'!E203","v":5.5233829908381802E-4},{"$f":"+'Output $Jun 2014'!F191+'Output $Jun 2014'!F203","v":8.0184924016879272E-4},{"$f":"+'Output $Jun 2014'!G191+'Output $Jun 2014'!G203","v":1.0283943915528943E-2},{"$f":"+'Output $Jun 2014'!H191+'Output $Jun 2014'!H203","v":1.0747686606807749E-2},{"$f":"+'Output $Jun 2014'!I191+'Output $Jun 2014'!I203","v":2.5431227311067239E-2},4.7817045372656547E-2]
[null,"Corporate",null,{"$f":"+'Output $Jun 2014'!D215+'Output $Jun 2014'!D227","v":1.4687699697913203E-4},{"$f":"+'Output $Jun 2014'!E215+'Output $Jun 2014'!E227","v":2.5171400243974523E-4},{"$f":"+'Output $Jun 2014'!F215+'Output $Jun 2014'!F227","v":3.646399734594857E-4},{"$f":"+'Output $Jun 2014'!G215+'Output $Jun 2014'!G227","v":4.6580582142522284E-3},{"$f":"+'Output $Jun 2014'!H215+'Output $Jun 2014'!H227","v":4.8492187466526327E-3},{"$f":"+'Output $Jun 2014'!I215+'Output $Jun 2014'!I227","v":1.1426556603868505E-2},2.1550187540672595E-2]
[null,"Total asset growth",null,{"$f":"SUM(D46:D50)","v":3.2632344958901478E-3},{"$f":"SUM(E46:E50)","v":5.5920073551173413E-3},{"$f":"SUM(F46:F50)","v":8.1043233528226427E-3},0.10362093505104285,0.10796068803043206,0.2549980224167121,{"$f":"SUM(J46:J50)","v":0.48027597620612705}]
[]
[null,"7. Pre-efficiencies Controllable expenditure forecasts - excluding revenue reset costs ($m 2013-14)"]
[null,"Category","2012-13","2013-14","2014–15","2015–16","2016–17","2017–18","2018–19","Total \n2014-19"]
[null,"Field operations and maintenance",{"$f":"C22+C37+C46","v":15.105680290041153},15.131564086706264,15.100167700725898,15.212697495030552,15.489059815764479,15.70464086517735,16.021244598006891,{"$f":"SUM(E55:I55)","v":77.527810474705163}]
[null,"Transmission services",7.2464822602043011,7.2608685351590836,7.2413440676392886,7.3077415278965594,7.4414179350452345,7.5688426377422857,7.7097670275065937,{"$f":"SUM(E56:I56)","v":37.269113195829959}]
[null,"Transmission operations",{"$f":"C24+C31+C39+C48","v":5.1649130665969496},5.5516734308563604,5.5349739244085914,5.5916817712777718,5.7051477869269807,5.8139929471879297,5.9332974633014501,28.579093893102726]
[null,"Asset management",7.6823530708597119,8.1169247722793969,8.0920038120631901,8.1709008394143172,8.3398326761146055,8.5173388289601277,8.6802222481262845,41.800298404678522]
[null,"Corporate",{"$f":"C26+C41+C50","v":9.2250652718190835},9.2399920246248666,9.2194120064907654,9.2889014443161937,9.42445807668655,9.5578148304990034,9.6984165160404174,47.18900287403293]
[null,"Controllable expenditure\n(pre-efficiency reductions)",{"$f":"SUM(C55:C59)","v":44.424493959521193},45.301022849625973,{"$f":"SUM(E55:E59)","v":45.18790151132773},{"$f":"SUM(F55:F59)","v":45.571923077935395},46.399916290537845,47.162630109566699,48.042947852981634,232.3653188423493]
[]
[null,"8. Less: Total efficiencies by group ($m 2013-14)"]
[null,"Category",null,"2013-14","2014–15","2015–16","2016–17","2017–18","2018–19","Total \n2014-19"]
[null,"Field operations and maintenance",null,{"$f":"D73-D55","v":-2.5883796665111092E-2},{"$f":"E73-E55","v":5.5125893152556671E-3},-0.10701720498939871,-0.3833795257233259,-0.59896057513619638,-0.91556430796573807,{"$f":"SUM(E64:I64)","v":-1.9994090244994034}]
[null,"Transmission services",null,{"$f":"D74-D56","v":-1.4386274954782508E-2},-0.14486180743498789,-0.21125926769225867,-0.34493567484093379,-0.47236037753798499,-0.61328476730229298,{"$f":"SUM(E65:I65)","v":-1.7867018948084583}]
[null,"Transmission operations",null,{"$f":"D75-D57","v":-0.38676036425941085},-0.52006085781164213,-0.57676870468082253,-0.69023472033003141,-0.79907988059098045,-0.91838439670450089,-3.5045285601179774]
[null,"Asset management",null,{"$f":"D76-D58","v":-0.43457170141968504},-0.94965074120347825,-1.0285477685546054,-1.1974796052548937,-1.3749857581004159,-1.5378691772665727,-6.0885330503799659]
[null,"Corporate",null,{"$f":"D77-D59","v":-0.79235539709740443},-2.640633419304045,-2.9188599121613716,-3.2630204360317059,-3.6048833192099119,-3.9539296207592969,{"$f":"SUM(E68:I68)","v":-16.381326707466332}]
[null,"Total efficiency reductions",null,{"$f":"SUM(D64:D68)","v":-1.6539575343963939},{"$f":"SUM(E64:E68)","v":-4.2496942364388977},{"$f":"SUM(F64:F68)","v":-4.8424528580784569},-5.8790499621808907,-6.8502699105754896,-7.9390322699984015,{"$f":"SUM(J64:J68)","v":-29.760499237272136}]
[]
[null,"9. Controllable operating expenditure forecasts - excluding revenue reset costs ($m 2013-14)"]
[null,"Category",null,"2013-14","2014–15","2015–16","2016–17","2017–18","2018–19","Total \n2014-19"]
[null,"Field operations and maintenance",null,{"$f":"D22-D133-D118","v":15.105680290041153},15.105680290041153,15.105680290041153,15.105680290041153,15.105680290041153,15.105680290041153,{"$f":"SUM(E73:I73)","v":75.528401450205763}]
[null,"Transmission services",null,7.2464822602043011,7.0964822602043007,7.0964822602043007,7.0964822602043007,7.0964822602043007,7.0964822602043007,{"$f":"SUM(E74:I74)","v":35.4824113010215}]
[null,"Transmission operations",null,5.1649130665969496,5.0149130665969492,5.0149130665969492,5.0149130665969492,5.0149130665969492,5.0149130665969492,25.074565332984747]
[null,"Asset management",null,7.6823530708597119,7.1423530708597118,7.1423530708597118,7.1423530708597118,7.1423530708597118,7.1423530708597118,35.711765354298556]
[null,"Corporate",null,8.4476366275274621,6.5787785871867204,6.3700415321548221,6.1614376406548441,5.9529315112890915,5.7444868952811206,30.807676166566598]
[null,"Total Controllable expenditure \n(excluding revenue reset)",null,{"$f":"SUM(D73:D77)","v":43.647065315229568},{"$f":"SUM(E73:E77)","v":40.938207274888832},{"$f":"SUM(F73:F77)","v":40.729470219856935},40.520866328356959,40.312360198991207,{"$f":"SUM(I73:I77)","v":40.103915582983234},{"$f":"SUM(J73:J77)","v":202.60481960507718}]
[null,"% real reduction per annum",null,{"$f":"+(D78-D18)/D18","v":-1.7500000000000092E-2},{"$f":"+(E78-D78)/E78","v":-6.6169434879048264E-2},{"$f":"+(F78-E78)/F78","v":-5.124963666483697E-3},-5.1480609967608911E-3,-5.1722630065944263E-3,{"$f":"+(I78-H78)/I78","v":-5.1976125766736887E-3}]
[]
[null,"10. Revenue reset costs ($m 2013-14)"]
[null,"Item",null,"2013-14","2014–15","2015–16","2016–17","2017–18","2018–19","Total \n2014-19"]
[null,"Revenue reset costs ",null,{"$f":"+'Output $Jun 2014'!D201","v":0.70946036483768771},{"$f":"+'Output $Jun 2014'!E201","v":0.4161057858285559},{"$f":"+'Output $Jun 2014'!F201","v":0},{"$f":"+'Output $Jun 2014'!G201","v":0.4161057858285559},{"$f":"+'Output $Jun 2014'!H201","v":0.83221157165711179},{"$f":"+'Output $Jun 2014'!I201","v":0.54301805050626539},{"$f":"SUM(E83:I83)","v":2.2074411938204888}]
[]
[null,"11. Total Controllable operating expenditure forecast ($m 2013-14)"]
[null,"Category",null,"2013-14","2014–15","2015–16","2016–17","2017–18","2018–19","Total \n2014-19"]
[null,"Field operations and maintenance",null,{"$f":"+D73","v":15.105680290041153},15.105680290041153,15.105680290041153,15.105680290041153,15.105680290041153,15.105680290041153,{"$f":"SUM(E87:I87)","v":75.528401450205763}]
[null,"Transmission services",null,7.2464822602043011,7.0964822602043007,7.0964822602043007,7.0964822602043007,7.0964822602043007,7.0964822602043007,{"$f":"SUM(E88:I88)","v":35.4824113010215}]
[null,"Transmission operations",null,5.1649130665969496,5.0149130665969492,5.0149130665969492,5.0149130665969492,5.0149130665969492,5.0149130665969492,25.074565332984747]
[null,"Asset management",null,{"$f":"+D76+D83","v":8.391813435697399},{"$f":"+E76+E83","v":7.5584588566882678},7.1423530708597118,7.5584588566882678,7.9745646425168237,7.6853711213659768,37.91920654811905]
[null,"Corporate",null,{"$f":"+D77","v":8.4476366275274621},6.5787785871867204,6.3700415321548221,6.1614376406548441,5.9529315112890915,5.7444868952811206,30.807676166566598]
[null,"Total Controllable expenditure",null,{"$f":"SUM(D87:D91)","v":44.356525680067264},{"$f":"SUM(E87:E91)","v":41.354313060717388},{"$f":"SUM(F87:F91)","v":40.729470219856935},40.936972114185515,41.144571770648319,40.646933633489503,{"$f":"SUM(J87:J91)","v":204.81226079889765}]
[]
[null,"12. Other operating expenditure ($m 2013-14)"]
[null,"Category",null,null,"2014–15","2015–16","2016–17","2017–18","2018–19","Total \n2014-19"]
[null,"Network support",null,null,{"$f":"+'Other operating Inputs'!G27","v":0},{"$f":"+'Other operating Inputs'!H27","v":0},{"$f":"+'Other operating Inputs'!I27","v":0},{"$f":"+'Other operating Inputs'!J27","v":0},{"$f":"+'Other operating Inputs'!K27","v":0},{"$f":"SUM(E96:I96)","v":0}]
[null,"Insurance premiums",null,null,{"$f":"+'Other operating Inputs'!G30","v":1.0049999999999999},{"$f":"+'Other operating Inputs'!H30","v":1.0289999999999999},{"$f":"+'Other operating Inputs'!I30","v":1.0469999999999999},{"$f":"+'Other operating Inputs'!J30","v":1.0640000000000001},{"$f":"+'Other operating Inputs'!K30","v":1.0780000000000001},{"$f":"SUM(E97:I97)","v":5.2229999999999999}]
[null,"Self-insurance",null,null,{"$f":"+'Other operating Inputs'!G31","v":0.69699999999999995},{"$f":"+'Other operating Inputs'!H31","v":0.69699999999999995},{"$f":"+'Other operating Inputs'!I31","v":0.69699999999999995},{"$f":"+'Other operating Inputs'!J31","v":0.69699999999999995},{"$f":"+'Other operating Inputs'!K31","v":0.69699999999999995},3.4849999999999999]
[null,"Debt raising costs (benchmarked allowance)",null,null,{"$f":"+'Other operating Inputs'!G28","v":0.95088589137279544},{"$f":"+'Other operating Inputs'!H28","v":0.95108295314160207},{"$f":"+'Other operating Inputs'!I28","v":0.95971565952553095},{"$f":"+'Other operating Inputs'!J28","v":0.9622680863706583},{"$f":"+'Other operating Inputs'!K28","v":0.96057075792693236},4.7845233483375189]
[null,"Total Other expenditure",null,null,{"$f":"SUM(E96:E99)","v":2.6528858913727955},{"$f":"SUM(F96:F99)","v":2.6770829531416021},2.7037156595255309,2.7232680863706582,2.7355707579269324,13.492523348337519]
[]
[null,"13. Operating expenditure forecast ($m 2013-14)"]
[null,"Category",null,null,"2014–15","2015–16","2016–17","2017–18","2018–19","Total \n2014-19"]
[null,"Field operations and maintenance",null,null,{"$f":"+E87","v":15.105680290041153},15.105680290041153,15.105680290041153,15.105680290041153,15.105680290041153,{"$f":"SUM(E104:I104)","v":75.528401450205763}]
[null,"Transmission services",null,null,7.0964822602043007,7.0964822602043007,7.0964822602043007,7.0964822602043007,7.0964822602043007,{"$f":"SUM(E105:I105)","v":35.4824113010215}]
[null,"Transmission operations",null,null,5.0149130665969492,5.0149130665969492,5.0149130665969492,5.0149130665969492,5.0149130665969492,25.074565332984747]
[null,"Asset management",null,null,7.5584588566882678,7.1423530708597118,7.5584588566882678,7.9745646425168237,7.6853711213659768,37.91920654811905]
[null,"Corporate ",null,null,6.5787785871867204,6.3700415321548221,6.1614376406548441,5.9529315112890915,5.7444868952811206,30.807676166566598]
[null,"Total Controllable operating expenditure",null,null,{"$f":"SUM(E104:E108)","v":41.354313060717388},{"$f":"SUM(F104:F108)","v":40.729470219856935},40.936972114185515,41.144571770648319,40.646933633489503,204.81226079889765]
[null,"Network support ",null,null,{"$f":"+E96","v":0},0,0,0,0,0]
[null,"Insurance premiums",null,null,1.0049999999999999,1.0289999999999999,1.0469999999999999,1.0640000000000001,1.0780000000000001,5.2229999999999999]
[null,"Self-insurance",null,null,0.69699999999999995,0.69699999999999995,0.69699999999999995,0.69699999999999995,0.69699999999999995,3.4849999999999999]
[null,"Debt raising costs (benchmarked allowance)",null,null,0.95088589137279544,0.95108295314160207,0.95971565952553095,0.9622680863706583,0.96057075792693236,4.7845233483375189]
[null,"Total operating expenditure",null,null,{"$f":"SUM(E109:E113)","v":44.007198952090185},{"$f":"SUM(F109:F113)","v":43.406553172998535},43.640687773711043,43.867839857018978,43.38250439141644,218.30478414723518]
[]
[null,"Initial merger efficiencies"]
[null,"Category",null,"2013-14","2014–15","2015–16","2016–17","2017–18","2018–19","Total \n2014-19"]
[null,"Field operations and maintenance",null,0,0,0,0,0,0,{"$f":"SUM(E118:I118)","v":0}]
[null,"Transmission services",null,0,0.15,{"$f":"E119","v":0.15},{"$f":"F119","v":0.15},0.15,0.15,{"$f":"SUM(E119:I119)","v":0.75}]
[null,"Transmission operations",null,0,0.15,{"$f":"E120","v":0.15},{"$f":"F120","v":0.15},0.15,0.15,0.75]
[null,"Asset management",null,0,0.54,{"$f":"E121","v":0.54},{"$f":"F121","v":0.54},0.54,0.54,2.7]
[null,"Corporate",null,0,1.66,{"$f":"E122","v":1.66},{"$f":"F122","v":1.66},1.66,1.66,{"$f":"SUM(E122:I122)","v":8.2999999999999989}]
[null,"Total initial merger efficiencies",null,{"$f":"SUM(D118:D122)","v":0},{"$f":"SUM(E118:E122)","v":2.5},{"$f":"SUM(F118:F122)","v":2.5},2.5,2.5,2.5,{"$f":"SUM(J118:J122)","v":12.5}]
[]
[null,"Productivity target (per cent real, year ending December) - applied to base controllable"]
[]
[null,"Item",null,"2013-14","2014–15","2015–16","2016–17","2017–18","2018–19"]
[null,"Productivity target",null,{"$f":"'Input Escalators'!G18","v":-1.7500000000000002E-2},{"$f":"'Input Escalators'!H18","v":-5.0000000000000001E-3},{"$f":"'Input Escalators'!I18","v":-5.0000000000000001E-3},{"$f":"'Input Escalators'!J18","v":-5.0000000000000001E-3},{"$f":"'Input Escalators'!K18","v":-5.0000000000000001E-3},{"$f":"'Input Escalators'!L18","v":-5.0000000000000001E-3}]
[]
[null,"Additional productivity target reductions ($m 2013-14)"]
[null,"(required to achieve productivity target % reductions each year)"]
[null,"Category",null,"2013-14","2014–15","2015–16","2016–17","2017–18","2018–19","Total \n2014-19"]
[null,"Field operations and maintenance",null,0,0,0,0,0,0,{"$f":"SUM(E133:I133)","v":0}]
[null,"Transmission services",null,0,0,0,0,0,0,{"$f":"SUM(E134:I134)","v":0}]
[null,"Transmission operations",null,0,0,0,0,0,0,0]
[null,"Asset management",null,0,0,0,0,0,0,0]
[null,"Corporate",null,{"$f":"-D$128*(D27-D100)+C137","v":0.77742864429162095},0.98628668463236291,1.1950237396642609,1.4036276311642393,1.6121337605299919,1.8205783765379633,{"$f":"SUM(E137:I137)","v":7.0176501925288175}]
[null,"Total additional productivity target reductions",null,{"$f":"SUM(D133:D137)","v":0.77742864429162095},{"$f":"SUM(E133:E137)","v":0.98628668463236291},{"$f":"SUM(F133:F137)","v":1.1950237396642609},1.4036276311642393,1.6121337605299919,1.8205783765379633,{"$f":"SUM(J133:J137)","v":7.0176501925288175}]
[]
[]
[null,"Category","2012–13","2013–14","2014–15","2015–16","2016–17","2017–18","2018–19"]
[null,"Base year total",{"$f":"+'Output $Jun 2014'!D10","v":44.4244939595212},{"$f":"+'Output $Jun 2014'!E10","v":44.4244939595212},{"$f":"+'Output $Jun 2014'!F10","v":44.4244939595212},{"$f":"+'Output $Jun 2014'!G10","v":44.4244939595212},{"$f":"+'Output $Jun 2014'!H10","v":44.4244939595212},{"$f":"+'Output $Jun 2014'!I10","v":44.4244939595212},{"$f":"+'Output $Jun 2014'!J10","v":44.4244939595212}]
[null,"Field maintenance variances",{"$f":"+'Output $Jun 2014'!C12","v":0},{"$f":"+'Output $Jun 2014'!D12","v":0},{"$f":"+'Output $Jun 2014'!E12","v":0},{"$f":"+'Output $Jun 2014'!F12","v":0},{"$f":"+'Output $Jun 2014'!G12","v":0},{"$f":"+'Output $Jun 2014'!H12","v":0},{"$f":"+'Output $Jun 2014'!I12","v":0}]
[null,"Revenue Reset",{"$f":"+'Output $Jun 2014'!C14+'Output $Jun 2014'!C11","v":0.45147477762398308},{"$f":"+'Output $Jun 2014'!D14","v":0.70946036483768771},{"$f":"+'Output $Jun 2014'!E14","v":0.4161057858285559},{"$f":"+'Output $Jun 2014'!F14","v":0},{"$f":"+'Output $Jun 2014'!G14","v":0.4161057858285559},{"$f":"+'Output $Jun 2014'!H14","v":0.83221157165711179},{"$f":"+'Output $Jun 2014'!I14","v":0.54301805050626539}]
[null,"Scope Changes",{"$f":"+'Output $Jun 2014'!C13","v":0},{"$f":"+'Output $Jun 2014'!D13","v":0.79060099307425613},{"$f":"+'Output $Jun 2014'!E13","v":0.79060099307425613},{"$f":"+'Output $Jun 2014'!F13","v":0.79060099307425613},{"$f":"+'Output $Jun 2014'!G13","v":0.79060099307425613},{"$f":"+'Output $Jun 2014'!H13","v":0.79060099307425613},{"$f":"+'Output $Jun 2014'!I13","v":0.79060099307425613}]
[null,"Labour growth",{"$f":"+'Output $Jun 2014'!C15","v":0},{"$f":"+'Output $Jun 2014'!D15","v":8.2664662534626634E-2},{"$f":"+'Output $Jun 2014'!E15","v":-3.2785448622839511E-2},{"$f":"+'Output $Jun 2014'!F15","v":0.34872380198711361},{"$f":"+'Output $Jun 2014'!G15","v":1.0812004028913513},{"$f":"+'Output $Jun 2014'!H15","v":1.8395744689408098},{"$f":"+'Output $Jun 2014'!I15","v":2.5728548779694673}]
[null,"Asset growth",{"$f":"+'Output $Jun 2014'!C16","v":0},{"$f":"+'Output $Jun 2014'!D16","v":3.2632344958901478E-3},{"$f":"+'Output $Jun 2014'!E16","v":5.5920073551173422E-3},{"$f":"+'Output $Jun 2014'!F16","v":8.1043233528226462E-3},{"$f":"+'Output $Jun 2014'!G16","v":0.10362093505104285},{"$f":"+'Output $Jun 2014'!H16","v":0.10796068803043206},{"$f":"+'Output $Jun 2014'!I16","v":0.25499802241671216}]
[null,"Efficiencies",0,{"$f":"+D69","v":-1.6539575343963939},-4.2496942364388977,-4.8424528580784569,-5.8790499621808907,-6.8502699105754896,-7.9390322699984015]
[null,"Total controllable",{"$f":"SUM(C142:C148)","v":44.875968737145186},44.356525680067264,{"$f":"SUM(E142:E148)","v":41.354313060717395},{"$f":"SUM(F142:F148)","v":40.729470219856935},40.936972114185515,41.144571770648319,40.646933633489503]
[]
[]
[null,"Category","2012–13","2013–14","2014–15","2015–16","2016–17","2017–18","2018–19"]
[null,"Base Controllable",{"$f":"+C149-C154","v":44.4244939595212},43.647065315229575,40.938207274888839,40.729470219856935,40.520866328356959,40.312360198991207,40.103915582983241]
[null,"Revenue Reset",{"$f":"+C144","v":0.45147477762398308},0.70946036483768771,0.4161057858285559,0,0.4161057858285559,0.83221157165711179,0.54301805050626539]
[null,"Total controllable",{"$f":"SUM(C153:C154)","v":44.875968737145186},{"$f":"SUM(D153:D154)","v":44.356525680067264},{"$f":"SUM(E153:E154)","v":41.354313060717395},40.729470219856935,40.936972114185515,41.144571770648319,40.646933633489503]
[]
[null,"% Change","2012–13","2013–14","2014–15","2015–16","2016–17","2017–18","2018–19","Average"]
[null,"Base Controllable",null,{"$f":"(D153-C153)/C153","v":-1.7500000000000088E-2},-6.2062776060124863E-2,-5.0988323360202743E-3,-5.121694202599154E-3,-5.1456483599373786E-3,-5.170737088551384E-3,{"$f":"(I153-D153)/I153/5","v":-1.766984435679269E-2}]
[]
[]
[null,"Item",null,"2013-14","2014–15","2015–16","2016–17","2017–18","2018–19","Total \n2014-19"]
[null,"Base year extrapolation (exc Revenue reset costs)",null,{"$f":"D27","v":44.424493959521193},44.424493959521193,44.424493959521193,44.424493959521193,44.424493959521193,44.424493959521193,{"$f":"SUM(E162:I162)","v":222.12246979760596}]
[null,"Plus step changes",null,{"$f":"D33","v":0.79060099307425613},0.79060099307425613,0.79060099307425613,0.79060099307425613,0.79060099307425613,0.79060099307425613,{"$f":"SUM(E163:I163)","v":3.9530049653712807}]
[null,"Plus asset growth",null,{"$f":"D51","v":3.2632344958901478E-3},5.5920073551173413E-3,8.1043233528226427E-3,0.10362093505104285,0.10796068803043206,0.2549980224167121,{"$f":"SUM(E164:I164)","v":0.480275976206127}]
[null,"Plus labour growth",null,{"$f":"D42","v":8.2664662534626634E-2},-3.2785448622839511E-2,0.34872380198711361,1.0812004028913513,1.8395744689408098,2.5728548779694673,{"$f":"SUM(E165:I165)","v":5.809568103165903}]
[null,"Pre-efficiencies forecast",null,{"$f":"D60","v":45.301022849625973},45.18790151132773,45.571923077935395,46.399916290537845,47.162630109566699,48.042947852981634,232.3653188423493]
[null,"Less efficiencies",null,{"$f":"+D69","v":-1.6539575343963939},-4.2496942364388977,-4.8424528580784569,-5.8790499621808907,-6.8502699105754896,-7.9390322699984015,-29.760499237272136]
[null,"Total efficiency reductions",null,{"$f":"SUM(D167:D167)","v":-1.6539575343963939},-4.2496942364388977,-4.8424528580784569,-5.8790499621808907,-6.8502699105754896,-7.9390322699984015,-29.760499237272136]
[null,"Total Controllable expenditure (exc Revenue Reset costs)",null,{"$f":"D166+D168","v":43.647065315229582},40.938207274888832,40.729470219856935,40.520866328356952,40.312360198991207,40.103915582983234,202.60481960507715]
[null,"Plus revenue reset costs",null,{"$f":"D83","v":0.70946036483768771},0.4161057858285559,0,0.4161057858285559,0.83221157165711179,0.54301805050626539,2.2074411938204888]
[null,"Total Controllable expenditure",null,{"$f":"D169+D170","v":44.356525680067271},{"$f":"E169+E170","v":41.354313060717388},40.729470219856935,40.936972114185508,41.144571770648319,40.646933633489496,{"$f":"SUM(E171:I171)","v":204.81226079889763}]