{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["AER CF","AER NRs","AER lookups","AER ETL","Business & other details","7.5 EBSS"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":2,"defined_names":378,"comments":2,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"AER CF","index":0,"n_rows":127,"n_cols":24,"rows_kept":127,"cut":false,"hidden":true,"merged":[[3,1,3,21]]}
[null,"AER CONDITIONAL FORMATTING"]
[]
[]
[null,"CONDITIONAL FORMATTING MAP"]
[null,null,null,null,null,"=INDEX(dms_CF_3.6.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.5, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.6, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.2, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.3, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.7.4, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_3.6.8, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_4.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_6.6.1, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_6.8, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_7.12, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_A, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_B, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_8.1_Neg, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\"","=INDEX(dms_CF_4.4.1_Neg, MATCH(dms_TradingName,dms_CF_TradingName))=\"Y\""]
[null,"dms_CF_TradingName","JurisdictionList","Sector","Segment","dms_CF_3.6.1","dms_CF_3.6.5","dms_CF_3.6.6","dms_CF_3.6.7.1","dms_CF_3.6.7.2","dms_CF_3.6.7.3","dms_CF_3.6.7.4","dms_CF_3.6.8","dms_CF_4.1","dms_CF_6.6.1","dms_CF_6.8","dms_CF_7.12","dms_CF_8.1_A","dms_CF_8.1_B","dms_CF_8.1_Neg","dms_CF_4.4.1","dms_CF_MAIFI_flag","Spare1","Spare2"]
[null,"ActewAGL Distribution","ACT","Electricity","Distribution",null,"Y",null,"Y","Y","N","Y","N","Y","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Ausgrid","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","N","Y","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"AusNet (D)","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"AusNet (T)","Vic","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"CitiPower","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"Directlink","Qld","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"ElectraNet","SA","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"Endeavour Energy","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","N","Y","N","Y","Y","N","Y","Y","Y","N","N","N"]
[null,"Energex","Qld","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","Y","N","Y","Y","N","Y","Y","Y","N","N","N"]
[null,"Ergon Energy","Qld","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","Y","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Essential Energy","NSW","Electricity","Distribution",null,"Y",null,"N","N","N","Y","N","Y","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Jemena Electricity","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"Murraylink","SA","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"Power and Water","NT","Electricity","Distribution",null,"N",null,"N","Y","N","N","Y","Y","Y","Y","Y","N","Y","Y","N","N","N","N"]
[null,"Powercor Australia","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[null,"Powerlink","Qld","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"SA Power Networks","SA","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","Y","N","Y","Y","Y","Y","N","N","N","N","N"]
[null,"TasNetworks (D)","Tas","Electricity","Distribution",null,"Y",null,"N","N","N","N","N","Y","N","Y","Y","N","Y","Y","N","N","N","N"]
[null,"TasNetworks (T)","Tas","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"TransGrid","NSW","Electricity","Transmission",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","Y","Y","N","N","N","N"]
[null,"United Energy","Vic","Electricity","Distribution",null,"N",null,"N","N","N","N","N","Y","N","Y","N","N","N","Y","N","N","N","N"]
[]
[]
[null,"Confidential"]
[null,"Amended"]
[]
[null,"Worksheet 6.2 STPIS reliability"]
[null,"Formula",null,null,null,"Applied to:"]
[]
[null,"=INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$11,$D$17,$D$23,$D$33,$D$39,$D$45,$D$55,$D$61,$D$67,$D$77,$D$83,$D$89"]
[null,"=INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$12,$D$18,$D$24,$D$56,$D$62,$D$78,$D$68,$D$84"]
[null,"=INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$13,$D$19,$D$25,$D$57,$D$63,$D$69,$D$79,$D$85"]
[null,"=INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$14,$D$20,$D$26,$D$58,$D$64,$D$65,$D$70,$D$71,$D$80,$D$86"]
[null,"=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))=\"NO\"",null,null,null,"$D$87,$D$81,$D$71,$D$65,$D$59,$D$49,$D$43,$D$37,$D$21,$D$15"]
[null,"=dms_MAIFI_Flag=\"No\"",null,null,null,"$D$55:$D$72"]
[]
[]
[null,"Business & other details"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))>1)"]
[null,"=(INDEX(dms_Model_Span,MATCH(dms_Model,dms_Model_List))=1)"]
[]
[]
[null,"STYLES IN USE"]
[null,null,"dms_1"]
[null,null,"dms_2"]
[null,null,"dms_3"]
[null,null,"dms_4"]
[null,null,"dms_5"]
[null,null,"dms_NUM"]
[null,null,"dms_NUM%"]
[null,null,"dms_Row_Locked"]
[null,null,"dms_Row1"]
[null,null,"dms_Row2"]
[null,null,"dms_T1"]
[null,null,"dms_T2"]
[null,null,"dms_BH"]
[null,null,"dms_BY1"]
[null,null,"dms_BY2"]
[null,null,"dms_GH"]
[null,null,"dms_GY1"]
[null,null,"dms_GY2"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"0"]
[null,null,{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":"not an ARR"}]

{"sheet":"AER NRs","index":1,"n_rows":226,"n_cols":15,"rows_kept":226,"cut":false,"hidden":true,"merged":[[133,1,148,1],[4,1,26,1],[30,1,53,1],[30,11,30,12],[31,11,33,11],[34,11,38,11],[42,11,43,11],[63,1,76,1],[82,1,95,1],[98,1,105,1],[108,1,113,1],[116,1,130,1],[197,1,198,1],[206,1,211,1],[150,1,156,1],[158,1,172,1],[174,1,175,1],[177,1,182,1],[189,1,190,1],[193,1,194,1]]}
[null,"AER NAMED RANGES"]
[]
[null,"DROP DOWN SELECTORS USED IN WORKBOOKS"]
[]
[null,"COVER SHEET","dms_DataQuality_List","dms_Confid_status_List"]
[null,null,"-- select --","-- select --"]
[null,null,"Actual","Public"]
[null,null,"Estimate","Confidential"]
[null,null,"Consolidated"]
[]
[]
[null,null,"For all files either AER or business needs to be able to specify the type of submission","For PTRM & RFM templates we must provide a choice in case they change their form of control - otherwise it is drawn from the business specific lookup table above."]
[null,null,"dms_SourceList","dms_FormControl_Choices"]
[null,null,"-- select --","Revenue cap"]
[null,null,"After appeal","Revenue yield"]
[null,null,"Draft decision","Weighted average price cap"]
[null,null,"Final decision"]
[null,null,"PTRM update 1"]
[null,null,"PTRM update 2"]
[null,null,"PTRM update 3"]
[null,null,"PTRM update 4"]
[null,null,"PTRM update 5"]
[null,null,"PTRM update 6"]
[null,null,"PTRM update 7"]
[null,null,"Regulatory proposal"]
[null,null,"Reporting"]
[null,null,"Revised regulatory proposal"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"This is used to create an image to insert on 6.3 STPIS sheet - not for dropdown lists."]
[null,"CA & RESET RINS \nDNSP","dms_DNSP_020301_SubstationType","dms_DNSP_020301_ProjectType","dms_DNSP_020301_ProjectTrigger","dms_DNSP_020302_ProjectType","dms_DNSP_020302_ProjectTrigger","dms_STPIS_Exclusion_List","dms_Reason_Interruption","dms_Reason_Interruption_Detailed",null,"Reason for interruption"]
[null,null,"Subtransmission substation","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth","Weather","Animal","Animal impact",null,"Animal","Animal impact"]
[null,null,"Zone substation","Substation upgrade - capacity"," Voltage issues","New line on new route - dual circuit"," Voltage issues","Equipment failure","Asset failure","Animal nesting/burrowing, etc and other",null,null,"Animal nesting/burrowing, etc and other"]
[null,null,"Switching station","Substation upgrade - voltage"," Reactive power issue","New line on new route - other"," Reactive power issue","Operational error","Other","Other",null,null,"Other"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues","Vegetation","Overloads","LV",null,"Asset failure","LV"]
[null,null,null,null," Safety","Line rebuild over existing route - dual circuit"," Net market benefit","Animals","Planned","Distribution substation",null,null,"Distribution substation"]
[null,null,null,null," Environment","Reconductor - Single circuit"," Safety","Third party impacts","Network business","HV",null,null,"HV"]
[null,null,null,null," Other","Reconductor - Dual circuit"," Environment","Transmission failure","Third party","Zone substation",null,null,"Zone substation"]
[null,null,null,null,null,"Reconductor - Other"," Other","Load shedding","Unknown","Subtransmission",null,null,"Subtransmission"]
[null,null,null,null,null,"Line upgrade - raising/retensoring",null,"Inter-distributor connection failure","Vegetation","insert description of 'other'",null,"Other","insert description of 'other'"]
[null,null,null,null,null,"Line upgrade - voltage upgrade",null,"Other","Weather","Network error",null,"Overloads"]
[null,null,null,null,null,"Line upgrade - capacity",null,null,"2 - STPIS Exclusion (3.3)(a)","Switching and protection error",null,"Planned"]
[null,null,null,null,null,"String spare circuit",null,null,"3 - STPIS Exclusion (3.3)(a)","Fire",null,"Network business","Network error"]
[null,null,null,null,null,"Other",null,null,"4 - STPIS Exclusion (3.3)(a)","Other",null,null,"Switching and protection error"]
[null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)","Dig-in",null,"Third party","Fire"]
[null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)","Unauthorised access",null,null,"Other"]
[null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)","Vehicle impact",null,null,"Dig-in"]
[null,null,null,null,null,null,null,null,null,"Unknown",null,null,"Unauthorised access"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - NSP responsibility",null,null,"Vehicle impact"]
[null,null,null,null,null,null,null,null,null,"Grow-in - NSP responsibility",null,"Unknown","Unknown"]
[null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party",null,"Vegetation","Blow-in/Fall-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party",null,null,"Grow-in - NSP responsibility"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Blow-in/Fall-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Grow-in - Other responsible party"]
[null,null,null,null,null,null,null,null,null,null,null,"Weather"]
[null,null,null,null,null,null,null,null,null,null,null,"2 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,"3 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,"4 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,"5 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,"6 - STPIS Exclusion (3.3)(a)"]
[null,null,null,null,null,null,null,null,null,null,null,"7 - STPIS Exclusion (3.3)(a)"]
[]
[]
[null,"CA & RESET RINS \nTNSP ","dms_TNSP_0203_SubstationType","dms_TNSP_020301_ProjectType","dms_TNSP_020301_ProjectTrigger","dms_TNSP_020302_ProjectType","dms_TNSP_0203_ProjectTrigger"]
[null,null,"Terminal station","New substation establishment","Demand growth","New line on new route - single circuit","Demand growth"]
[null,null,"Switching station","Capacity upgrade"," Voltage issues","New line on new route - dual circuit"," Voltage issues"]
[null,null,"Transmission substation","Voltage upgrade"," Reactive power issue","New line on new route - other"," Reactive power issue"]
[null,null,"Other","Other"," Fault level issues","Line rebuild over existing route - single circuit"," Fault level issues"]
[null,null,null,null,"Net market benefit","Line rebuild over existing route - dual circuit"," Net market benefit"]
[null,null,null,null," Safety","Reconductor - Single circuit"," Safety"]
[null,null,null,null," Environment","Reconductor - Dual circuit"," Environment"]
[null,null,null,null," Other","Reconductor - Other"," Other"]
[null,null,null,null,null,"Line upgrade - raising/retensoring"]
[null,null,null,null,null,"Line upgrade - voltage upgrade"]
[null,null,null,null,null,"Line upgrade - capacity"]
[null,null,null,null,null,"String spare circuit"]
[null,null,null,null,null,"Other"]
[]
[]
[]
[null,"NAMED RANGES USED IN ETL PROCESS"]
[]
[null,"CA & RESET RINS \nDNSP ONLY","dms_020303_01_UOM","dms_020501_01_UOM","dms_020501_02_UOM","dms_020501_03_UOM","dms_020501_04_UOM","dms_020701_01_UOM","dms_020701_02_UOM","dms_020701_01_Rows","dms_040102_01_UOM","dms_040102_04_UOM"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Route line length within zone","0's","days"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","0's","0's","Number of maintenance spans","0's","0's"]
[null,null,"Circuit line length in km","MVA added","MVA added","MVA added","MVA added","km","km","Total length of maintenance spans","0's","$0s"]
[null,null,"Circuit line length in km","0's","0's","0's","0's","km","km","Length of vegetation corridors","$0s","0's"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s","0's","0's","Average number of trees per maintenance span"]
[null,null,"Number","net circuit km added","net circuit km added","net circuit km added","net circuit km added","years","years","Average frequency of cutting cycle"]
[null,null,"Number","total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"net circuit km added","net circuit km added","net circuit km added","net circuit km added"]
[null,null,null,"total spend $0s","total spend $0s","total spend $0s","total spend $0s"]
[null,null,null,"0's",null,"$0s"]
[null,null,null,"0's"]
[null,null,null,"0's"]
[null,null,null,"$0s"]
[]
[]
[null,"CA & RESET RINS \nTNSP ONLY","dms_020701_01_UOM"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"0's"]
[null,null,"km"]
[null,null,"metres"]
[null,null,"years"]
[]
[]
[null,"CA & RESET RINS \nDNSP & TNSP","dms_020603_01_UOM"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"0's"]
[null,null,"(per cent)"]
[]
[]
[null,"EB & RESET RINS \nDNSP ONLY","dms_030601_01_UOM","dms_030601_02_UOM","dms_030701_01_UOM","dms_030702_01_UOM","dms_030703_01_UOM"]
[null,null,"minutes/customer","minutes/customer","Customer / km","%","km"]
[null,null,"minutes/customer","minutes/customer","MWh/customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer","kVA / customer","Number of spans"]
[null,null,"interruptions/customer","interruptions/customer",null,"Number of spans"]
[null,null,null,null,null,"Number of spans"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Years"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Trees"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Defects"]
[null,null,null,null,null,"Spans"]
[null,null,null,null,null,"km"]
[null,null,null,null,null,"Spans"]
[]
[null,null,"WHEN INSERTING COVER SHEET INTO A TNSP FILE - APPLY THESE NAMED RANGES"]
[null,"EB & RESET RINS \nTNSP ONLY","dms_030601_01_UOM",null,"dms_030701_01_UOM","dms_030702_01_UOM"]
[null,null,"%",null,"Number of spans","km"]
[null,null,"number",null,"Years","%"]
[null,null,"number",null,"Trees","km"]
[null,null,"%",null,"Defects","number"]
[null,null,"number",null,"Number of spans"]
[null,null,"number",null,"km"]
[null,null,"%",null,"km"]
[null,null,"number",null,"Number of spans"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[null,null,"%"]
[null,null,"number"]
[]
[null,"EB & RESET RINS \nDNSP & TNSP","dms_EB_RAB_PIT"]
[null,null,"Beginning of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[null,null,"End of year"]
[]
[null,"ARR \nDNSP ONLY","dms_030605_UOM","dms_03060703_UOM","Spare","Spare"]
[null,null,"number","number"]
[null,null,"number","number"]
[null,null,"number","number"]
[null,null,"number","number"]
[null,null,"number","(per cent)"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"number"]
[null,null,"(per cent)"]
[null,null,"(per cent)",""]
[]
[null,"RFM","dms_Beg","dms_Mid","dms_End"]
[null,null,"Beginning of year","Mid year","End of Year"]
[]
[null,"PTRM","dms_PTRM_RAB_PIT","dms_PTRM_TAB_PIT","DMS_Xfactor"]
[null,null,"Beginning of year","Beginning of year","x factors"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year","End of year"]
[null,null,"End of year"]
[]
[]
[null,"STPIS & MIC NAMED RANGES "]
[]
[null,"These \"row descriptions\" are the column headings in the various templates but become row descriptions in the ETL process"]
[]
[null,"Table 6.3 sustained interruptions - row descriptions","dms_060301_CustNo_Affected_Row","dms_060301_Avg_Duration_Sustained_Int_Row","dms_060301_Effect_unplanned_SAIDI_Row","dms_060301_Effect_unplanned_SAIFI_Row"]
[null,null,"Number of customers affected by the interruption","Average duration of sustained customer interruption","Effect on unplanned SAIDI","Effect on unplanned SAIFI"]
[]
[]
[null,"Table 6.1 telephone answering - row descriptions and start date","dms_060101_Rows","dms_060102_Rows","dms_060101_StartDateTxt"]
[null,null,"Total number of calls \n(after removing excluded events)","Number of calls answered within 30 seconds \n(after excluding excluded events) ",{"$f":"dms_060701_StartDateTxt","v":"1-Jan-2014"}]
[]
[]
[null,"Table 6.8.1 - row descriptions","dms_060801_01_Rows","dms_060801_02_Rows","dms_060801_03_Rows","dms_060801_04_Rows"]
[null,null,"Number of interruptions","Duration of interruptions","Total unplanned minutes off supply","Effect on unplanned MAIFI"]
[]
[]
[null,"Table 7.9.4 - market impact component - row descriptions","dms_070904_01_Rows","without exclusions","with exclusions"]
[]
[]
[null,"These headings (Lists) are determined from the INDEX/MATCH function on the NSP selected on the Business & other details sheet"]
[]
[null,"Table 6.7.1 - daily performance data - unplanned - MAIFI  -- row descriptions and header named range values","dms_060701_Feeder_Header_Lvl4",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},{"$f":"IF((INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))=0),\"Network\",(INDEX(dms_FeederName_5,MATCH(dms_TradingName,dms_TradingName_List))))","v":"Network"},"Network","Network"]
[]
[null,null,"dms_060701_Rows","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events","All events","After removing excluded events"]
[null,null,null,"the number of column headings changes from 10 to 12 depending on the number of feeder categories for the NSP"]
[]
[null,null,"dms_0603_FeederList",{"$f":"INDEX(dms_FeederName_1,MATCH(dms_TradingName,dms_TradingName_List))","v":"CBD"},{"$f":"INDEX(dms_FeederName_2,MATCH(dms_TradingName,dms_TradingName_List))","v":"Urban"},{"$f":"INDEX(dms_FeederName_3,MATCH(dms_TradingName,dms_TradingName_List))","v":"Short rural"},{"$f":"INDEX(dms_FeederName_4,MATCH(dms_TradingName,dms_TradingName_List))","v":"Long rural"}]
[]
[]
[null,"Use these to add to specific worksheets in existing files","Use these to add to specific worksheets in existing files"]
[]
[]
[null,"ARRs 6.7 STPIS daily performance","dms_060101_Values","dms_060102_Values","dms_060701_Values"]
[null,null,"dms_LeapYear"]
[]
[]
[null,"ARR's  6.8 STPIS exclusions","dms_060801_Event_Date","dms_060801_OutageID","dms_060801_FeederID","dms_060801_FeederClass","dms_060801_CauseID","dms_060801_01_Values","dms_060801_02_Values","dms_060801_03_Values","dms_060801_Excl_Cat","dms_060801_04_Values"]
[null,null,"dms_060801_StartCell"]
[]
[]
[null,"CA 6.3 sustained interruptions","dms_060301_Event_Date","dms_060301_Event_Time","dms_060301_AssetID","dms_060301_FeederClass","dms_060301_Reason","dms_060301_DetailedReason","dms_060301_CustNo_Affected_Values","dms_060301_Avg_Duration_Sustained_Int_Values","dms_060301_Effect_unplanned_SAIDI_Values","dms_060301_Effect_unplanned_SAIFI_Values","dms_060301_MED"]

{"sheet":"AER lookups","index":2,"n_rows":88,"n_cols":41,"rows_kept":88,"cut":false,"hidden":true,"merged":[[6,27,6,38],[8,27,8,30],[8,33,8,37],[22,1,22,4]]}
[null,"AER LOOKUP TABLES"]
[]
[null,"Data in these columns used for data validation and database purposes."]
[null,"Date last modified:","2017-01-16","added (Albury and Victora) for AGN"]
[null,null,"2016-10-17","updated TransGrid's correct legal name, corrected TasNetworks (T) to June financial year"]
[null,null,"2017-02-01","inserted Power and Water, added NRs (dms_FeederCat_1 and dms_FeederCat_2)"]
[null,null,"2017-03-03","inserted AEMO as a business",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FOR ELECTRICITY BUSINESSES ONLY"]
[null,null,"2018-03-28","major changes to accommodate STPIS"]
[null,null,"Template Version",5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Feeder Types",null,null,null,"TasNetworks (D)","MAIFI flag","Feeder Names"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CBD","Urban","Short rural","long rural","EXTRA"]
[null,"dms_TradingName_List","dms_TradingNameFull_List","dms_ABN_List","dms_JurisdictionList","dms_Sector_List","dms_Segment_List","dms_FormControl_List","dms_RPT_List","dms_RPTMonth_List","dms_CRCPlength_List","dms_FRCPlength_List","dms_PRCPlength_List","dms_663_List","dms_DeterminationRef_List","dms_Addr1_List","dms_Addr2_List","dms_Suburb_List","dms_State_List","dms_PostCode_List","dms_PAddr1_List","dms_PAddr2_List","dms_PSuburb_List","dms_PState_List","dms_PPostCode_List","dms_ContactName1_List","dms_ContactPh1_List","dms_ContactEmail_List","dms_CBD_flag","dms_Urban_flag","dms_ShortRural_flag","dms_LongRural_flag","dms_FeederType_5_flag","dms_MAIFI_flag_List","dms_FeederName_1","dms_FeederName_2","dms_FeederName_3","dms_FeederName_4","dms_FeederName_5","dms_Public_Lighting_List","Column1"]
[null,"AusNet (D)","AusNet Electricity Services Pty Ltd",91064651118,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,5,2,"2016-20 Distribution Determination","Level 32","2 Southbank Boulevard","SOUTHBANK","Vic",3006,"Locked Bag 14051",null,"MELBOURNE CITY MAIL CENTRE","Vic",8001,"Thomas Hall",null,"thomas. hall@ausnetservices.com.au","NO","YES","YES","YES","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","AusNet (D)"]
[null,"Australian Distribution Co. (Vic)","Australian Distribution Co. (Victoria)",11222333444,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,5,2,"distribution determination","123 Straight Street",null,"MELBOURNE","Vic",3000,"PO Box 123",null,"MELBOURNE","Vic",3000,"Bob Smith","02 1234 5678","bob@auselec.net.au","NO","NO","NO","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","Australian Distribution Co. (Vic)"]
[null,"CitiPower","CitiPower",76064651056,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic",3000,"Locked Bag 14090",null,"MELBOURNE","Vic",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au","YES","YES","NO","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","CitiPower"]
[null,"Jemena Electricity","Jemena Electricity",82064651083,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,5,2,"2016-20 Distribution Determination","Level 16","567 Collins Street","MELBOURNE","Vic",3000,"PO Box 16182",null,"MELBOURNE","Vic",8001,"Matthew Serpell","03 9173 8231","matthew.serpell@jemena.com.au","NO","YES","YES","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","Jemena Electricity"]
[null,"Powercor Australia","Powercor Australia",89064651109,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,5,2,"2016-20 Distribution Determination","40 Market Street",null,"MELBOURNE","Vic",3000,"Locked bag 14090",null,"MELBOURNE","Vic",8001,"Hannah Williams","03 9683 4088","hwilliams@powercor.com.au","NO","NO","YES","YES","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","Powercor Australia"]
[null,"United Energy","United Energy",70064651029,"Vic","Electricity","Distribution","Revenue cap","Calendar","December",5,5,5,2,"2016-20 Distribution Determination","43-45 Centreway",null,"MOUNT WAVERLEY","Vic",3149,"PO Box 449",null,"MOUNT WAVERLEY","Vic",3170,"Mathew Abraham","03 8846 9758","mathew.abraham@ue.com.au","NO","NO","YES","NO","NO","YES","CBD","Urban","Short rural","Long rural",null,"YES","United Energy"]
[]
[]
[]
[]
[null,"The Reg Year Ending (dms_RYE) must be set to the last year of the regulatory period. For forecast data is is usually (FRCP_y5) for actual it is a single year (CRY). For historical actual data the RYE will need to be set manually in the business details sheet by setting the dms_Multiyear_flag to 1 and putting the correct value in 'dms_Specified_FinalYear. See cells C67:C68"]
[null,"dms_Model_List ","dms_Model_Name_Format1","dms_Worksheet_List","dms_Model_Span_List"]
[null,"ARR","Annual Reporting",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ANNUAL REPORTING\",\"ANNUAL REPORTING\")","v":"ANNUAL REPORTING"},1]
[null,"CA","Category Analysis",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL CATEGORY ANALYSIS\",\"CATEGORY ANALYSIS\")","v":"CATEGORY ANALYSIS"},1]
[null,"CESS","Capitlal Expenditure","CAPITLAL EXPENDITURE SHARING SCHEMING",5]
[null,"CPI","CPI","CPI",5]
[null,"EB","Economic Benchmarking",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",\"NEW HISTORICAL ECONOMIC BENCHMARKING\",\"ECONOMIC BENCHMARKING\")","v":"ECONOMIC BENCHMARKING"},1]
[null,"Pricing","Pricing Proposal","PRICING PROPOSAL",5]
[null,"PTRM","Post Tax Revenue Model","POST TAX REVENUE MODEL",5]
[null,"Reset","Regulatory Reporting (Reset)","REGULATORY REPORTING STATEMENT",5]
[null,"RFM","Roll Forward Model","ROLL FORWARD MODEL",5]
[null,"WACC","Weighted Average Cost of Capital","WEIGHTED AVERAGE COST OF CAPITAL",1]
[]
[]
[]
[null,"Financial","Calendar",null,"PREVIOUS",null,"CURRENT",null,"FORTHCOMING"]
[null,"1987-88","1988","PRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":2011},"CRCP_y1",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":2016},{"$f":"FRCP_y1","v":2021},{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":2021}]
[null,"1988-89","1989","PRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+1)","v":2012},"CRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+1)","v":2017},"FRCP_y2",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+1)","v":2022}]
[null,"1989-90","1990","PRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+2)","v":2013},"CRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+2)","v":2018},"FRCP_y3",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+2)","v":2023}]
[null,"1990-91","1991","PRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+3)","v":2014},"CRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+3)","v":2019},"FRCP_y4",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+3)","v":2024}]
[null,"1991-92","1992","PRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+4)","v":2015},"CRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+4)","v":2020},"FRCP_y5",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+4)","v":2025}]
[null,"1992-93","1993","PRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+5)","v":2016},"CRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+5)","v":2021},"FRCP_y6",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+5)","v":2026}]
[null,"1993-94","1994","PRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+6)","v":2017},"CRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+6)","v":2022},"FRCP_y7",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+6)","v":2027}]
[null,"1994-95","1995","PRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+7)","v":2018},"CRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+7)","v":2023},"FRCP_y8",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+7)","v":2028}]
[null,"1995-96","1996","PRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+8)","v":2019},"CRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+8)","v":2024},"FRCP_y9",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+8)","v":2029}]
[null,"1996-97","1997","PRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+9)","v":2020},"CRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+9)","v":2025},"FRCP_y10",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+9)","v":2030}]
[null,"1997-98","1998","PRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+10)","v":2021},"CRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+10)","v":2026},"FRCP_y11",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+10)","v":2031}]
[null,"1998-99","1999","PRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+11)","v":2022},"CRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+11)","v":2027},"FRCP_y12",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+11)","v":2032}]
[null,"1999-00","2000","PRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+12)","v":2023},"CRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+12)","v":2028},"FRCP_y13",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+12)","v":2033}]
[null,"2000-01","2001","PRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+13)","v":2024},"CRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+13)","v":2029},"FRCP_y14",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+13)","v":2034}]
[null,"2001-02","2002","PRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+14)","v":2025},"CRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+14)","v":2030},"FRCP_y15",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+14)","v":2035}]
[null,"2002-03","2003","PRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+15)","v":2026},"CRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+15)","v":2031},"FRCP_y16",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+15)","v":2036}]
[null,"2003-04","2004"]
[null,"2004-05","2005"]
[null,"2005-06","2006",null,"CRY - FRY"]
[null,"2006-07","2007","dms_y1",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row),0)","v":2019}]
[null,"2007-08","2008","dms_y2",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+1),0)","v":2020}]
[null,"2008-09","2009","dms_y3",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+2),0)","v":2021}]
[null,"2009-10",2010,"dms_y4",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+3),0)","v":2022}]
[null,"2010-11",2011,"dms_y5",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+4),0)","v":2023}]
[null,"2011-12",2012,"dms_y6",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+5),0)","v":2024}]
[null,"2012-13",2013,"dms_y7",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+6),0)","v":2025}]
[null,"2013-14",2014,"dms_y8",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+7),0)","v":2026}]
[null,"2014-15",2015,"dms_y9",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+8),0)","v":2027}]
[null,"2015-16",2016,"dms_y10",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+9),0)","v":2028}]
[null,"2016-17",2017,"dms_y11",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+10),0)","v":2029}]
[null,"2017-18",2018,"dms_y12",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+11),0)","v":2030}]
[null,"2018-19",2019,"dms_y13",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+12),0)","v":2031}]
[null,"2019-20",2020,"dms_y14",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+13),0)","v":2032}]
[null,"2020-21",2021,"dms_y15",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+14),0)","v":2033}]
[null,"2021-22",2022,"dms_y16",{"$f":"IFERROR(INDEX(INDIRECT(dms_RPT),dms_CRY_start_row+15),0)","v":2034}]
[null,"2022-23",2023]
[null,"2023-24",2024]
[null,"2024-25",2025]
[null,"2025-26",2026]
[null,"2026-27",2027]
[null,"2027-28",2028]
[null,"2028-29",2029]
[null,"2029-30",2030]
[null,"2030-31",2031]
[null,"2031-32",2032]
[null,"2032-33",2033]
[null,"2033-34",2034]
[null,"2034-35",2035]
[null,"2035-36",2036]
[null,"2036-37","2037"]

{"sheet":"AER ETL","index":3,"n_rows":143,"n_cols":8,"rows_kept":143,"cut":false,"hidden":true,"merged":[[69,1,71,1],[9,0,13,0],[10,4,10,8],[12,2,12,4],[16,0,23,0],[24,0,29,0],[32,0,57,0]]}
[null,"AER ETL INFORMATION"]
[]
[null,"USES NAMED RANGES FLAG","yes","dms_Defined_Names_Used"]
[]
[null,"IF THIS IS AN ABC RIN - make sure the the named range CRY is applied and the named range dms_dollar_nom_UOM is applied"]
[null,"IF THIS IS A RESET RIN - make sure the named ranges CRY and dms_dollar_nom_UOM are NOT present in the workbook"]
[null,"FOR ABC RINS THAT SPAN MULTIPLE YEARS - make sure MultiYear Flag is set and final year entered as required"]
[]
["Selected here","Model / RIN","Reset","dms_Model"]
["Read from Business & other details","Source",{"$f":"dms_Selected_Source","v":"Regulatory proposal"},"dms_Source"]
[null,"Data quality",{"$f":"dms_Selected_Quality","v":"Consolidated"},"dms_DQ_1"]
[null,"Data status",{"$f":"dms_Selected_Status","v":"Public"},"dms_DQ_2"]
[null,"Amendment reason",{"$f":"dms_Amendment_Text","v":"."},null,null,"dms_AmendmentReason"]
[null,"Submission date",{"$f":"dms_Typed_Submission_Date","v":"2020-01-31"},"dms_SubmissionDate"]
[]
["Redundant","EBSS - First application of scheme in forthcoming period?","No","dms_EBSS_status"]
["Pre-populated from lookup table","Data ingestion data quality","Consolidated","dms_DataQuality","=IF(dms_DQ_2=\"Confidential\",\"Consolidated\",\"Public\")"]
[null,"Sector",{"$f":"INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Electricity"},"dms_Sector","=INDEX(dms_Sector_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Segment",{"$f":"INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Distribution"},"dms_Segment","=INDEX(dms_Segment_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Regulatory Year Ending",{"$f":"dms_RYE_result","v":"2025"},"dms_RYE","=IF(dms_MultiYear_Flag=1,LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2),INDEX(dms_RYE_Formula_Result,MATCH(dms_Model,dms_Model_List)))"]
[null,"Reporting Period Type",{"$f":"INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Calendar"},"dms_RPT","=INDEX(dms_RPT_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"EB/CA Unit of Measure for Monetary Values","$0s","dms_dollar_nom_UOM","If the cover sheet is attached to an ABC RIN apply the NAMED RANGE to the cell"]
[null,"Security Classification","Public","dms_Classification","Always Public"]
[null,"Jurisdiction",{"$f":"INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))","v":"Vic"},"dms_Jurisdiction","=INDEX(dms_JurisdictionList,MATCH(dms_TradingName,dms_TradingName_List))"]
["Relevant for PTRM, RFMs and Reset RINS","$ REAL REFERENCES"]
[null,"Does the named range CRY exist in this file? ",{"$f":"IFERROR(CRY,\"NO\")","v":2019}]
[null,"CRY-1  (last full calendar year before CRY)",{"$f":"IFERROR(IF(dms_RPT=\"calendar\",CRY-1,LEFT(CRY,4)),\"CRY not present\")","v":2018},"dms_Cal_Year_B4_CRY","'=IF(dms_RPT=\"financial\",VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)),VALUE(LEFT(dms_SingleYear_FinalYear_Result,4)-1))"]
[null,"Dollar $ real month",{"$f":"INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"December"},"dms_RPTMonth","=INDEX(dms_RPTMonth_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Dollar $ real  (the last month before the FRCP_y1)",{"$f":"IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&dms_DollarReal_year)","v":"December 2020"},"dms_DollarReal","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(dms_RYE,2)&RIGHT(dms_RYE,2))))"]
[null,"Dollar $ real previous year (PRCP_y5)",{"$f":"IF(dms_SingleYearModel=\"yes\",CONCATENATE(dms_RPTMonth)&\" \"&VALUE((LEFT(CRY,2))&RIGHT(CRY,2)),CONCATENATE(dms_RPTMonth)&\" \"&dms_Previous_DollarReal_year)","v":"December 2015"},"dms_DollarReal_Prev","=IF(SUM(dms_SingleYear_Model)>0,CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(CRY,2))&RIGHT(CRY,2))-1),CONCATENATE(dms_RPTMonth)&\" \"&VALUE(((LEFT(dms_CRCP_FirstYear_Result,2)&RIGHT(dms_CRCP_FirstYear_Result,2))))-1)"]
[null,"PTRM/ RFMs"]
[null,"Form of control",{"$f":"INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Revenue cap"},"dms_FormControl","=INDEX(dms_FormControl_List,MATCH(dms_TradingName,dms_TradingName_List))"]
["All potential values for Regulatory Years or RYEs as calculated","This block works out the various RYE's for ALL RIN types and MODELS"]
[null,"dms_start_year",{"$f":"FRCP_y1","v":2021},"FRCP_y1 from cover sheet"]
[null,"dms_CRY_start_year",{"$f":"IFERROR(CRY,0)","v":2019}]
[null,"dms_CRY_start_row",{"$f":"MATCH(CRY,INDIRECT(dms_RPT),0)","v":32}]
[null,"dms_FRCP_start_row",{"$f":"MATCH(dms_start_year,INDIRECT(dms_RPT),0)","v":34},"Uses FRCP_y1 as a start reference"]
[null,"dms_CRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num","v":29},"Uses the value in dms_CRCPlength_Num"]
[null,"dms_PRCP_start_row",{"$f":"dms_FRCP_start_row-dms_CRCPlength_Num-dms_PRCPlength_Num","v":24},"Uses the value in dms_CRCPlength_Num and dms_PRCPlength_Num"]
[null,"dms_RYE_start_row",{"$f":"dms_FRCP_start_row+(dms_FRCPlength_Num-1)","v":38},"Uses the value in dms_FRCPlength_Num-1"]
[null,"FRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row)","v":2021},"Converts the FRCP start row to display the year"]
[null,"CRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row)","v":2016},"Converts the CRCP start row to display the year"]
[null,"PRCP_start_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row)","v":2011},"Converts the PRCP start row to display the year"]
[null,"FRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_FRCP_start_row+dms_FRCPlength_Num-1)","v":2025},"Finds the FRCP final year"]
[null,"CRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_CRCP_start_row+dms_CRCPlength_Num-1)","v":2020},"Finds the CRCP final year"]
[null,"PRCP_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_PRCP_start_row+dms_FRCPlength_Num-1)","v":2015},"Finds the PRCP final year"]
[null,"dms_Reset_final_year",{"$f":"INDEX(INDIRECT(dms_RPT),dms_RYE_start_row)","v":2025},"For Resets and PTRM/RFMs (same as FRCP_final_year)"]
[null,"dms_SpecifiedYear_final_year",{"$f":"FRY","v":2019},"FRY from cover sheet"]
[null,"dms_DollarReal_year",{"$f":"LEFT(CRCP_final_year,2)&RIGHT(CRCP_final_year,2)","v":"2020"},"Uses the value in CRCP_final_year"]
[null,"dms_Previous_DollarReal_year",{"$f":"LEFT(PRCP_final_year,2)&RIGHT(PRCP_final_year,2)","v":"2015"},"Uses the value in PRCP_final_year"]
[null,"dms_CRY_RYE",{"$f":"IFERROR(LEFT(CRY,2)&RIGHT(CRY,2),0)","v":"2019"},"For ABC single year RINS"]
[null,"dms_Reset_RYE",{"$f":"IF(dms_Model_Span>1,(LEFT(dms_Reset_final_year,2)&RIGHT(dms_Reset_final_year,2)),0)","v":"2025"},"If model span > 1 then uses dms_Reset_RYE otherwise it's a multi year ABC and uses dms_Specified_RYE"]
[null,"dms_Specified_RYE",{"$f":"IF(dms_MultiYear_ResponseFlag=\"Yes\",(LEFT(dms_Specified_FinalYear,2)&RIGHT(dms_Specified_FinalYear,2)),0)","v":0},"If multi year ABC - uses dms_Specified_FinalYear"]
[null,"dms_Model_Span",{"$f":"INDEX(dms_Model_Span_List,MATCH(dms_Model,dms_Model_List))","v":5},"A result of 5 is used to signify that it is more than 1 year span"]
[null,"dms_RYE_result",{"$f":"IF(dms_MultiYear_ResponseFlag=\"yes\",dms_Specified_RYE,(IF(dms_Model_Span>1,dms_Reset_RYE,dms_CRY_RYE)))","v":"2025"},"Nested IF - feeds into dms_RYE"]
[null,"dms_Reset_Span",{"$f":"IF(dms_Reset_RYE>0,CONCATENATE(FRCP_y1,\" to \",FRCP_final_year),0)","v":"2021 to 2025"},"Reset span of years as text"]
[null,"dms_SpecifiedYear_Span",{"$f":"IF(dms_Specified_RYE>0,CONCATENATE(CRY,\" to \",dms_Specified_FinalYear),0)","v":0},"Multi year ABC span of years as text"]
[null,"dms_Header_Span",{"$f":"IF(dms_MultiYear_Flag=1,dms_SpecifiedYear_Span,IF(dms_Model_Span>1,dms_Reset_Span,CRY))","v":"2021 to 2025"},"NESTED IF - for Sheet Headers"]
[null,"ABC RINS THAT SPAN MULTIPLE YEARS"]
[null,"This is a multi year ABC RIN?","No"]
[null,null,{"$f":"IF(dms_MultiYear_ResponseFlag=\"No\",0,1)","v":0},"dms_MultiYear_Flag","This is set from the answer provided above"]
[null,null,{"$f":"IF(dms_MultiYear_Flag=1,FRY,\"not a Multiple year submission\")","v":"not a Multiple year submission"},"dms_Specified_FinalYear","The result here is returned to dms_CRCP_FinalYear_Result if response to Q in C73 is \"yes\" and dms_MultiYear_Flag is set to 1"]
[null," Start year for 5.2 in Multi year ABC RINS",{"$f":"IFERROR(IF(dms_MultiYear_Flag=1,FRY,CRY),\"not an ABC\")","v":2019},"dms_0502_Inst_Year","=IF(dms_MultiYear_Flag=1,FRY,CRY)",null,"For single year RINS this is CRY - multi year RINS need to start a the end of the span of years (ie. FRY)"]
[null,"WHAT IS THE RYE?"]
[null,"Reg Period Lengths"]
[null,"PRCP length in years",{"$f":"INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_PRCPlength_Num","=INDEX(dms_PRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CRCP length in years",{"$f":"INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_CRCPlength_Num","=INDEX(dms_CRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"FRCP length in years",{"$f":"INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))","v":5},"dms_FRCPlength_Num","=INDEX(dms_FRCPlength_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"Single year RIN?"]
[null,"Single Year ABC RIN ?",{"$f":"IF(dms_Model=\"EB\",1,0)","v":0},"dms_EB"]
[null,null,{"$f":"IF(dms_Model=\"CA\",1,0)","v":0},"dms_CA","=dms_SingleYear_Model"]
[null,null,{"$f":"IF(dms_Model=\"ARR\",1,0)","v":0},"dms_ARR"]
[null,"Is this a single Year ABC RIN?",{"$f":"IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")","v":"no"},"dms_SingleYearModel","=IF(SUM(dms_SingleYear_Model)=1,\"yes\",\"no\")"]
[null,"Single Year Final Year Result",{"$f":"IF(AND(dms_SingleYearModel=\"yes\",dms_MultiYear_Flag=0),CRY,0)","v":0},"dms_SingleYear_FinalYear_Result","=IFERROR(IF(SUM(dms_SingleYear_Model)<>0,(INDIRECT(dms_SingleYear_FinalYear_Ref)),\"not a single year RIN\"),\"CRY not present\")"]
[null,"Multi year RIN?"]
[]
[null,"Multi Year Reset/Model?",{"$f":"IF(dms_Model_Span>1,\"yes\",\"no\")","v":"yes"}]
[null,"Final year result for Reset/Model",{"$f":"IF(dms_Model_Span>1,dms_Reset_final_year,0)","v":2025}]
[]
[null,"Multi Year ABC RIN?",{"$f":"IF(dms_MultiYear_Flag=1,\"yes\",\"no\")","v":"no"}]
[null,"Final year result for ABC multi year",{"$f":"IF(dms_MultiYear_Flag=1,C48,0)","v":0}]
[]
[null,"EB RINS"]
[null,"Calendar Year for table 3.6 data",{"$f":"IFERROR(IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY),\"CRY not present\")","v":2019},"dms_0306_Year","=IF(dms_Segment=\"Transmission\",dms_Cal_Year_B4_CRY,CRY)"]
[null,"CA RINS"]
[null,"Find how many rows in tables 6.3 sustained interruptions?",null,null,"dms_060301_MaxRows only returns a valid value when cover sheet is attached to a CA file"]
[null,null,{"$f":"IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")","v":"not a CA"},null,"=IF(dms_Model<>\"CA\",\"not a CA\",\"Is a CA\")"]
[null,"dms_060301_Avg_Duration_Sustained_Int_Values present?",{"$f":"IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")","v":"no"},"dms_060301_checkvalue","=IFERROR(IF(INDEX(dms_060301_Avg_Duration_Sustained_Int_Values,1,1)<>\"\",\"yes\",\"no\"),\"no\")"]
[null,null,{"$f":"IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")","v":"no errors"},null,"=IF(AND(dms_Model=\"CA\",(dms_060301_checkvalue=\"no\")),\"error - NR not present\",\"no errors\")"]
[null,"Table 6.3.1 - last row reference",{"$f":"IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")","v":"not a CA"},"dms_060301_LastRow","=IFERROR(IF(dms_Model=\"CA\",LOOKUP(2,1/(dms_060301_Avg_Duration_Sustained_Int_Values<>\"\"),(ROW(dms_060301_Avg_Duration_Sustained_Int_Values))),\"not a CA\"),\"6.3 not present\")"]
[null,"Table 6.3.1 - max number rows",{"$f":"IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")","v":"not a CA"},"dms_060301_MaxRows","=IFERROR(IF(dms_Model=\"CA\",(dms_060301_LastRow-15),\"not a CA\"),\"error\")"]
[null,"Table 6.6.3 - Public lighting repair - no. business days",{"$f":"INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))","v":2},"dms_663","=INDEX(dms_663_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"ARR or RESET RINS"]
[null,"How many rows in tables 6.1 or 6.7?  (leap year?)","insert dms_LeapYear NR if required",null,"'dms_LeapYear is used to determine dms_060701_Max_Rows BUT it is only found on worksheet 6.1 or 6.7 and the date value in the cell is used to determine whether it is a leap year"]
[null,"Is dms_LeapYear named range present?",{"$f":"IFERROR(IF(dms_LeapYear,\"yes\"),\"no\")","v":"no"}]
[null,"Table 6.7.1 - includes a leap year?",{"$f":"\nIFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\n\"dms_LeapYear not present\")","v":"dms_LeapYear not present"},"dms_LeapYear_Result","=IFERROR(IF(MONTH(DATE(YEAR(dms_LeapYear),2,29))=2,\"is a leap year\",\"not a leap year\"),\"dms_LeapYear not present\")"]
[null,"MaxRows if Reset and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)","v":1826},"dms_060701_Reset_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",1827,1826)",null,null,"number of days present in Reset RIN table"]
[null,"MaxRows if ARR and leap year",{"$f":"IF(dms_LeapYear_Result=\"is a leap year\",366,365)","v":365},"dms_060701_ARR_MaxRows","=IF(dms_LeapYear_Result=\"is a leap year\",366,365)",null,null,"number of days present in ARR RIN table"]
[null,"Table 6.7.1 - Max Rows (leap year/ non leap year)",{"$f":"IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))","v":1826},"dms_060701_MaxRows","=IF(dms_Model=\"ARR\",dms_060701_ARR_MaxRows,IF(dms_Model=\"Reset\",dms_060701_Reset_MaxRows,\"not a relevant RIN type\"))"]
[null,"How many columns in 6.7?   (4 or 5 feeder categories)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",\"This NSP has only 4 feeder categories\",\"This NSP has 5 feeder categories\")","v":"This NSP has only 4 feeder categories"}]
[null,"Table 6.7.1 - Last column (# of feeder categories > 4)",{"$f":"IF(dms_FifthFeeder_flag_NSP=\"NO\",10,12)","v":10},"dms_060701_MaxCols","=IF(dms_FifthFeeder_flag_NSP=\"NO\",8,10)"]
[null,"Table 6.7.1 - Number of offset rows",{"$f":"IF(dms_Model=\"ARR\",15,9)","v":9},"dms_060701_OffsetRows","=IF(dms_Model=\"ARR\",15,9)"]
[null,"Start date for telephone answering in 6.1 or 6.7?",null,null,"Using 060101 as naming standard not 060701 for start dates"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Text",{"$f":"IF(dms_SingleYearModel=\"yes\",(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(PRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(PRCP_y4,4))))","v":"1-Jan-2014"},"dms_060101_StartDateTxt","=IF(SUM(dms_SingleYear_Model)>1,(CONCATENATE(IF(LEN(CRY)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRY,4))),(CONCATENATE(IF(LEN(CRCP_y4)=4,\"1-Jan-\",\"1-Jul-\"),LEFT(CRCP_y4,4))))"]
[null,"Table 6.1.1 and 6.7.1 - Start Date as Date Value",{"$f":"DATEVALUE(dms_060701_StartDateTxt)","v":41640},"dms_060101_StartDateVal","=DATEVALUE(dms_060701_StartDateTxt)"]
[null,"ARRs"]
[null,"How many rows in table 6.8?","insert dms_060801_StartCell NR if required",null,"dms_060801_StartCell is only found on worksheet 6.8 and is used to determine the starting date for the date range"]
[null,"Is dms_060801_StartCell named range present?","yes",null,"=IFERROR(IF((ROW(dms_060801_StartCell)-1)=1,\"yes\",\"yes\"),\"no\")"]
[null,"Table 6.8 - Number of offset rows",12,"dms_0608_OffsetRows","=IFERROR(IF(dms_Model=\"ARR\",(ROW(dms_060801_StartCell)-1),\"not an ARR\"),\"6.8 error\")"]
[null,"Table 6.8 - Last row","0","dms_0608_LastRow","=IFERROR(IF(dms_060801_StartCell<>\"\",IF(dms_Model=\"ARR\",(LOOKUP(2,1/(dms_060801_01_Values<>\"\"),(ROW(dms_060801_01_Values)))),\"not an ARR\"),0),\"0\")"]
[null,"Table 6.8 - MaxRows",{"$f":"IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")","v":"not an ARR"},"dms_060801_MaxRows","=IFERROR(IF(dms_Model=\"ARR\",(MAX(0,dms_0608_LastRow-dms_0608_OffsetRows)),\"not an ARR\"),\"0\")"]
[null,"TNSP RESET RINS"]
[null,"Table 7.9.4 only appears in TNSPs Reset RIN"]
[null,"Table 7.9.4 - first year",{"$f":"LEFT(PRCP_y3,4)","v":"2013"},"dms_070904_Start_Year","=LEFT(PRCP_y3,4)"]
[]
[null,"MISC"]
[null,"Distribution Determination Reference",{"$f":"INDEX(dms_DeterminationRef_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"2016-20 Distribution Determination"},"dms_DeterminationRef"]
[null,"Public lighting NSP?",{"$f":"INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_Public_Lighting","=INDEX(dms_Public_Lighting_List,MATCH(dms_TradingName,dms_TradingName_List))"]
[null,"CBD Feeder for this business",{"$f":"INDEX(dms_CBD_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_CBD_flag_NSP"]
[null,"Urban Feeder for this business",{"$f":"INDEX(dms_Urban_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_Urban_flag_NSP"]
[null,"Short rural Feeder for this business",{"$f":"INDEX(dms_ShortRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"YES"},"dms_ShortRural_flag_NSP"]
[null,"Long rural Feeder for this business",{"$f":"INDEX(dms_LongRural_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_LongRural_flag_NSP"]
[null,"Fifth Feeder Category (eg. TasNetworks (D))",{"$f":"INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))","v":"NO"},"dms_FifthFeeder_flag_NSP","=INDEX(dms_FeederType_5_flag,MATCH(dms_TradingName,dms_TradingName_List))"]
[]
[null,"DISCARD FILES"]
[null,"discard this record?","NO","dms_DISCARD","If record is to be discarded from DB set this flag to YES"]
[]
[null,"SUBSET FILES"]
[null,"Is this Submission File a Subset File","NO","dms_Partial"]
[]
[]
[null,"REGULATORY YEARS FOR MULTI RYE SUBMISSIONS"]
[null,"Multiple RYE flag","NO","dms_Multi_RYE_flag"]
[null,null,"Manually specify RYE","Named ranges to apply"]
[null,null,2013,"dms_RYE_01"]
[null,null,2014,"dms_RYE_02"]
[null,null,2015,"dms_RYE_03"]
[null,null,2016,"dms_RYE_04"]
[null,null,2017,"dms_RYE_05"]
[null,null,2018,"dms_RYE_06"]
[null,null,2019,"dms_RYE_07"]
[null,null,2020,"dms_RYE_08"]
[null,null,2021,"dms_RYE_09"]

{"sheet":"Business & other details","index":4,"n_rows":74,"n_cols":81,"rows_kept":74,"cut":false,"hidden":false,"merged":[[0,7,2,15],[3,21,3,57],[6,21,6,75],[8,16,8,93],[15,21,15,35],[15,37,15,58],[23,21,23,35],[23,37,23,58],[23,60,23,66],[23,68,23,89],[24,21,24,35],[24,37,24,51],[24,60,24,66],[24,68,24,82],[16,21,16,35],[16,37,16,48],[22,21,22,35],[22,37,22,58],[22,60,22,66],[22,68,22,89],[31,21,31,35],[31,37,31,58],[31,60,31,66],[31,68,31,89],[32,21,32,35],[32,37,32,58],[32,60,32,66],[32,68,32,89],[25,21,25,35],[25,37,25,40],[25,49,25,51],[25,60,25,66],[25,68,25,71],[25,80,25,82],[41,79,41,86],[42,43,42,50],[42,52,42,59],[42,61,42,68],[42,70,42,77],[42,79,42,86],[33,21,33,35],[33,37,33,58],[33,60,33,66],[33,68,33,89],[41,21,49,27],[41,31,41,40],[41,43,41,50],[41,52,41,59],[41,61,41,68],[41,70,41,77],[43,43,43,50],[43,52,43,59],[43,61,43,68],[43,70,43,77],[43,79,43,86],[45,31,45,40],[45,43,45,50],[45,52,45,59],[45,61,45,68],[45,70,45,77],[49,31,49,40],[49,43,49,50],[49,52,49,59],[49,61,49,68],[49,70,49,77],[45,79,45,86],[46,43,46,50],[46,52,46,59],[46,61,46,68],[46,70,46,77],[46,79,46,86],[49,79,49,86],[50,43,50,50],[50,52,50,59],[50,61,50,68],[50,70,50,77],[50,79,50,86],[47,43,47,50],[47,52,47,59],[47,61,47,68],[47,70,47,77],[47,79,47,86],[51,43,51,50],[51,52,51,59],[51,61,51,68],[51,70,51,77],[51,79,51,86],[53,21,55,27],[53,31,53,40],[53,43,53,50],[55,31,55,40],[55,43,55,50],[69,43,71,87],[73,31,73,40],[73,43,73,58],[61,31,61,40],[61,43,61,58],[63,21,73,27],[63,31,63,40],[63,43,63,58],[65,31,65,40],[65,43,65,58],[67,31,67,40],[67,43,67,58],[69,31,71,40]]}
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"United Energy"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"dms_Header_Span","v":"2021 to 2025"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BUSINESS & OTHER DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INSTRUCTIONS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Complete the following business details regulatory template before entering data or values in any other regulatory template. This regulatory template is linked to other cells within the spreadsheet and automatically generates column headings and conditional formatting to distinguish business specific input and non-input cells. "]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION PARTICULARS INPUT SHEET"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ENTITY DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business Name"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Short name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"United Energy"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACN/ABN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_ABN_List,MATCH(dms_TradingName,dms_TradingName_List))","v":70064651029}]
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[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_Suburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"MOUNT WAVERLEY"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Suburb",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PSuburb_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"MOUNT WAVERLEY"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(dms_State_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Vic"},null,null,null,null,null,null,null,null,null,"Post code",null,3000,null,null,null,null,null,null,null,null,null,null,"State",null,null,null,null,null,null,null,{"$f":"INDEX(dms_PState_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"Vic"},null,null,null,null,null,null,null,null,null,"Post code",null,8001]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Contact Names"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Brent Cleeve",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Name"]
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[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"REGULATORY CONTROL PERIODS"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESETS",null,null,null,null,null,null,null,null,null,"Forthcoming period",null,null,null,null,null,null,null,null,null,null,null,2021,null,null,null,null,null,null,null,null,{"$f":"FRCP_y2","v":2022},null,null,null,null,null,null,null,null,{"$f":"FRCP_y3","v":2023},null,null,null,null,null,null,null,null,{"$f":"FRCP_y4","v":2024},null,null,null,null,null,null,null,null,{"$f":"FRCP_y5","v":2025}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current period",null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":2016},null,null,null,null,null,null,null,null,{"$f":"CRCP_y2","v":2017},null,null,null,null,null,null,null,null,{"$f":"CRCP_y3","v":2018},null,null,null,null,null,null,null,null,{"$f":"CRCP_y4","v":2019},null,null,null,null,null,null,null,null,{"$f":"CRCP_y5","v":2020}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Previous period",null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y1","v":2011},null,null,null,null,null,null,null,null,{"$f":"PRCP_y2","v":2012},null,null,null,null,null,null,null,null,{"$f":"PRCP_y3","v":2013},null,null,null,null,null,null,null,null,{"$f":"PRCP_y4","v":2014},null,null,null,null,null,null,null,null,{"$f":"PRCP_y5","v":2015}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRCP_y6","v":2016},null,null,null,null,null,null,null,null,{"$f":"PRCP_y7","v":2017},null,null,null,null,null,null,null,null,{"$f":"PRCP_y8","v":2018},null,null,null,null,null,null,null,null,{"$f":"PRCP_y9","v":2019},null,null,null,null,null,null,null,null,{"$f":"PRCP_y10","v":2020}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL RINS",null,null,null,null,null,null,null,null,null,"Commencing year",null,null,null,null,null,null,null,null,null,null,null,2019]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Final year",null,null,null,null,null,null,null,null,null,null,null,2019]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SUBMISSION DETAILS"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RIN type",null,null,null,null,null,null,null,null,null,null,null,{"$f":"INDIRECT(dms_Model)","v":"Regulatory Reporting (Reset)"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THIS FILE",null,null,null,null,null,null,null,null,null,"Source",null,null,null,null,null,null,null,null,null,null,null,"Regulatory proposal"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Data Quality",null,null,null,null,null,null,null,null,null,null,null,"Consolidated"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Confidentiality Status",null,null,null,null,null,null,null,null,null,null,null,"Public"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amended RIN \nAmendment Reason",null,null,null,null,null,null,null,null,null,null,null,"."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Submission Date",null,null,null,null,null,null,null,null,null,null,null,"2020-01-31"]

{"sheet":"7.5 EBSS","index":5,"n_rows":97,"n_cols":29,"rows_kept":97,"cut":false,"hidden":false,"merged":[[26,14,26,15],[26,16,26,21],[42,14,42,21],[7,1,7,13],[12,2,12,11],[25,2,25,6],[25,14,25,21],[12,12,12,14],[53,23,57,24],[68,16,68,20],[68,22,68,26],[43,16,43,21],[71,14,71,15],[82,14,82,15],[83,14,83,15],[88,2,88,6],[26,7,26,12],[25,7,25,12],[42,2,42,12],[43,7,43,12],[87,2,87,6],[26,2,26,6],[76,14,76,15],[43,2,43,6],[43,14,43,15],[72,14,72,15],[73,14,73,15],[74,14,74,15],[75,14,75,15]]}
[null,{"$f":"INDEX(dms_Worksheet_List,MATCH(dms_Model,dms_Model_List))","v":"REGULATORY REPORTING STATEMENT"}]
[null,{"$f":"INDEX(dms_TradingNameFull_List,MATCH(dms_TradingName,dms_TradingName_List))","v":"United Energy"}]
[null,{"$f":"dms_Header_Span","v":"2021 to 2025"}]
[null,"7.5 EBSS"]
[]
[null,"Intstructions"]
[null,{"$f":"CONCATENATE(dms_TradingName, \" is required to populate all input cells (yellow) in this worksheet.\")","v":"United Energy is required to populate all input cells (yellow) in this worksheet."}]
[null,"\nEfficiency gains are calculated using the formulae below.  Adjusted target and actual amounts are used to calculate the carry over amounts. \n\nWe will calculate the efficiency gain in first year (n) as follows:\nEn = (Fn – An) – (Fn-1 – An-1) + (Fb – Ab)\nwhere Fn is the forecast opex we approved for the first year, and An is the actual opex incurred in the first year, and so on. The formula references the base year used to forecast opex. Actual opex in the final year of the current regulatory period should be set so that any incremental efficiency gains made after the base year sum to zero."]
[]
[]
[]
[null,"Actual and estimated inflation"]
[null,null,"Actual",null,null,null,null,null,null,null,null,null,"Estimated"]
[null,null,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,"HY2021"]
[null,"ABS CPI index - December (old base)",null,174,179.4]
[null,"ABS CPI index - December (rebased)",null,null,99.8,102,104.8,106.6,108.4,110,112.1,114.1,115.94231669239591,118.26116302624382,119.6718828490949]
[null,"Inflation rate (per cent) ",null,null,{"$f":"E15/D15-1","v":3.1034482758620641E-2},{"$f":"+F16/E16-1","v":2.2044088176352838E-2},2.7450980392156765E-2,1.7175572519083859E-2,1.6885553470919357E-2,1.4760147601476037E-2,1.9090909090909047E-2,1.7841213202497874E-2,{"$f":"+M16/L16-1","v":1.614650913580995E-2},{"$f":"+N16/M16-1","v":2.0000000000000018E-2},{"$f":"+O16/N16-1","v":1.1928851253881323E-2}]
[null,"Reconstructed cumulative index June 2021 = 1",null,{"$f":"E18/(1+E17)","v":0.80884485409268925},{"$f":"F18/(1+F17)","v":0.83394693577142787},0.85233053555797245,0.87572784437721085,0.89076897147529266,0.90581009857337458,0.91917998932722511,0.93672797094165394,{"$f":"M18/(1+M17)","v":0.95344033438396725},{"$f":"N18/(1+N17)","v":0.96883506745354764},{"$f":"O18/(1+O17)","v":0.98821176880261863},1]
[]
[]
[-1]
[null,"7.5.1 -  The carryover amounts that arise from applying the EBSS during the current regulatory control period"]
[]
[null,"Base year for the previous period (drop down menu)",2014]
[null,"7.5.1.1 - Opex allowance applicable to EBSS (EBSS target)"]
[null,null,{"$f":"CONCATENATE(\"$m, real \",dms_RPTMonth,\" \",(LEFT(PRCP_y1,2)&RIGHT(PRCP_y1,2))-1)","v":"$m, real December 2010"},null,null,null,null,{"$f":"CONCATENATE(\"$m, real \",dms_RPTMonth,\" \",(LEFT(PRCP_y5,2)&RIGHT(PRCP_y5,2)))","v":"$m, real December 2015"},null,null,null,null,null,null,"$m, real June 2021"]
[null,null,"Previous period",null,null,null,null,"Current regulatory control period",null,null,null,null,null,null,"Previous period",null,"Current regulatory control period"]
[null,null,{"$f":"PRCP_y1","v":2011},{"$f":"PRCP_y2","v":2012},{"$f":"PRCP_y3","v":2013},{"$f":"PRCP_y4","v":2014},{"$f":"PRCP_y5","v":2015},{"$f":"CRCP_y1","v":2016},{"$f":"CRCP_y2","v":2017},{"$f":"CRCP_y3","v":2018},{"$f":"CRCP_y4","v":2019},{"$f":"CRCP_y5","v":2020},"HY2021",null,{"$f":"dms_PRCP_BaseYear","v":2014},{"$f":"PRCP_y5","v":2015},{"$f":"CRCP_y1","v":2016},{"$f":"CRCP_y2","v":2017},{"$f":"CRCP_y3","v":2018},{"$f":"CRCP_y4","v":2019},{"$f":"CRCP_y5","v":2020},"HY2021"]
[null,"Total opex allowance",null,null,null,112.78063255993089,114.28360404517163,140.25047591075102,143.25444457211896,146.36567187286144,147.27737759046533,149.19856285847214,null,null,{"$f":"+LOOKUP(dms_PRCP_BaseYear,C$28:G$28,C29:G29)/$D$18","v":139.43419679221554},{"$f":"+G29/$D$18","v":141.29236709228707},{"$f":"+H29/$I$18","v":154.83430371514027},158.15063753179686,161.58538318725223,162.59189185727016,164.71284995989302,0]
[null,"Approved excludable costs - allowance "]
[null,"Debt raising costs",null,null,null,-0.87642100996448868,-0.89517273074984915,-1.0661805740472126,-1.108781608684557,-1.1551414498873604,-1.1829255089754931,-1.2022852926093903,null,null,{"$f":"+LOOKUP(dms_PRCP_BaseYear,C$28:G$28,C31:G31)/$D$18","v":-1.0835464990966681},{"$f":"+G31/$D$18","v":-1.1067298335649265},{"$f":"H31/$I$18","v":-1.1770464645143799},-1.2240773319163221,-1.275257862223744,-1.3059310233332213,-1.3273039177891215,0]
[null,"Self insurance",null,null,null,-2.4E-2,-2.4E-2,null,null,null,null,null,null,null,-2.9671944970116271E-2,-2.9671944970116271E-2,0,0,0,0,0,0]
[null,"Defined benefit superannuation",null,null,null,0,0,null,null,null,null,null,null,null,{"$f":"+LOOKUP(dms_PRCP_BaseYear,C$28:G$28,C33:G33)/$D$18","v":0},{"$f":"+G33/$D$18","v":0},{"$f":"H33/$I$18","v":0},{"$f":"I33/$I$18","v":0},{"$f":"J33/$I$18","v":0},{"$f":"K33/$I$18","v":0},{"$f":"L33/$I$18","v":0},{"$f":"M33/$I$18","v":0}]
[null,"Non-network alternatives",null,null,null,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"DMIA",null,null,null,-0.4,-0.4,null,null,null,null,null,null,null,-0.49453241616860455,-0.49453241616860455,0,0,0,0,0,0]
[null,"GSL payments",null,null,null,-0.24475680818851819,-0.23861282538907405,-0.60413753969717277,-0.60413753969717277,-0.60413753969717277,-0.60413753969717277,-0.60413753969717277,null,null,-0.30260043931795899,-0.2950044426711903,-0.66695827375812256,-0.66695827375812256,-0.66695827375812256,-0.66695827375812256,-0.66695827375812256,0]
[null,"Capitalisation policy changes",null,null,null,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"Opex associated with pass throughs",null,null,null,0.20847310783024955,0.26157108638167231,null,null,null,null,null,null,null,0.25774177430367834,0.32338845337043792,0,0,0,0,0,0]
[null,"Other adjustments or exclusions required by the EBSS ",null,null,null,0,0,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0]
[null,"Forecast opex for EBSS purposes",{"$f":"SUM(C29:C39)","v":0},0,0,111.44392784960813,112.98738957541438,{"$f":"SUM(H29:H39)","v":138.58015779700662},141.54152542373723,144.6063928832769,145.49031454179266,147.39214002616558,0,null,{"$f":"+SUM(O29:O39)","v":137.78158726696589},{"$f":"+SUM(P29:P39)","v":139.68981690828267},{"$f":"+SUM(Q29:Q39)","v":152.99029897686776},156.2596019261224,159.64316705127035,160.61900256017881,162.71858776834577,0]
[]
[null,"7.5.1.2 - Actual and estimated opex applicable to EBSS"]
[null,null,"$m, Actual ",null,null,null,null,null,null,null,null,null,null,null,"$m, real June 2021"]
[null,null,"Previous period",null,null,null,null,"Current regulatory control period",null,null,null,null,null,null,"Previous period",null,"Current regulatory control period"]
[null,null,{"$f":"PRCP_y1","v":2011},{"$f":"PRCP_y2","v":2012},{"$f":"PRCP_y3","v":2013},{"$f":"PRCP_y4","v":2014},{"$f":"PRCP_y5","v":2015},{"$f":"CRCP_y1","v":2016},{"$f":"CRCP_y2","v":2017},{"$f":"CRCP_y3","v":2018},{"$f":"CRCP_y4","v":2019},{"$f":"CRCP_y5","v":2020},"HY2021",null,{"$f":"dms_PRCP_BaseYear","v":2014},{"$f":"PRCP_y5","v":2015},{"$f":"CRCP_y1","v":2016},{"$f":"CRCP_y2","v":2017},{"$f":"CRCP_y3","v":2018},{"$f":"CRCP_y4","v":2019},{"$f":"CRCP_y5","v":2020},"HY2021"]
[null,"Total opex ",null,null,null,121.89,117.72149456538099,138.42794329502553,133.0299762843544,109.98414999868764,117.012,null,null,null,{"$f":"+LOOKUP(dms_PRCP_BaseYear,C$45:G$45,C46:G46)/LOOKUP(dms_PRCP_BaseYear,C$14:N$14,C$18:N$18)*(1+LOOKUP(dms_PRCP_BaseYear,C$14:N$14,C$17:N$17))^0.5","v":138.00694983285746},{"$f":"+G46/I$18*(1+I$17)^0.5","v":131.05531775247385},{"$f":"+H46/J$18*(1+J$17)^0.5","v":151.70675074098438},{"$f":"+I46/K$18*(1+K$17)^0.5","v":143.36478535056179},{"$f":"+J46/L$18*(1+L$17)^0.5","v":116.37952981714838},{"$f":"+K46/M$18*(1+M$17)^0.5","v":121.74712583490935},{"$f":"+L46/N$18*(1+N$17)^0.5","v":0},0]
[null,"Approved excludable costs"]
[null,"Debt raising costs",null,null,null,0,0,0,0,0,0,null,null,null,{"$f":"+LOOKUP(dms_PRCP_BaseYear,C$45:G$45,C48:G48)/LOOKUP(dms_PRCP_BaseYear,C$14:N$14,C$18:N$18)*(1+LOOKUP(dms_PRCP_BaseYear,C$14:N$14,C$17:N$17))^0.5","v":0},{"$f":"G48/I$18*(1+I$17)^0.5","v":0},0,0,0,0,{"$f":"L48/N$18*(1+N$17)^0.5","v":0},{"$f":"M48/O$18*(1+O$17)^0.5","v":0}]
[null,"Self insurance",null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0]
[null,"Defined benefit superannuation",null,null,null,0,0,0,0,0,0,null,null,null,0,{"$f":"G50/I$18*(1+I$17)^0.5","v":0},{"$f":"H50/J$18*(1+J$17)^0.5","v":0},{"$f":"I50/K$18*(1+K$17)^0.5","v":0},{"$f":"J50/L$18*(1+L$17)^0.5","v":0},{"$f":"K50/M$18*(1+M$17)^0.5","v":0},{"$f":"L50/N$18*(1+N$17)^0.5","v":0},{"$f":"M50/O$18*(1+O$17)^0.5","v":0}]
[null,"Non-network alternatives",null,null,null,0,0,0,0,0,0,null,null,null,{"$f":"+LOOKUP(dms_PRCP_BaseYear,C$45:G$45,C51:G51)/LOOKUP(dms_PRCP_BaseYear,C$14:N$14,C$18:N$18)*(1+LOOKUP(dms_PRCP_BaseYear,C$14:N$14,C$17:N$17))^0.5","v":0},{"$f":"G51/I$18*(1+I$17)^0.5","v":0},{"$f":"H51/J$18*(1+J$17)^0.5","v":0},{"$f":"I51/K$18*(1+K$17)^0.5","v":0},{"$f":"J51/L$18*(1+L$17)^0.5","v":0},{"$f":"K51/M$18*(1+M$17)^0.5","v":0},{"$f":"L51/N$18*(1+N$17)^0.5","v":0},{"$f":"M51/O$18*(1+O$17)^0.5","v":0}]
[null,"DMIA",null,null,null,-0.66171500000000005,-0.89073433999999996,-0.50545342999999987,-0.35026671999999998,-0.21057397,0,null,null,null,-0.74921050790589283,-0.99162410732822182,-0.5539394409173537,-0.3774781784588741,-0.22281846630285115,0,0,0]
[null,"GSL payments",null,null,null,-1.1240000000000001,-0.91664999999999996,-0.71394000000000002,-0.79210000000000003,-0.65620934930009922,-0.66666224158983534,null,null,null,-1.2726213111176616,-1.0204751261553637,-0.78242524627547905,-0.85363652349636365,-0.6943667386080058,-0.69364006953321389,0,0]
[null,"Opex associated with cost pass through",null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0,null,{"$f":"CONCATENATE(dms_TradingName,\" to nominate base year used to forecast opex \n(drop down menu)\")","v":"United Energy to nominate base year used to forecast opex \n(drop down menu)"}]
[null,"Capitalisation policy changes",null,null,null,0,0,0,0,0,0,null,null,null,0,0,0,0,0,0,0,0]
[null,"Movements in provisions related to opex",null,null,null,-0.76013699999999995,-1.220248452499928E-2,-2.2048371250249996,3.0536307300000001,2.9963566650878422,1.281716756687614,null,null,null,-0.86064639285502298,-1.3584609103864631E-2,-2.4163378302728584,3.2908606494115178,3.1705893972137145,1.3335840021635288,0,0]
[null,"Other adjustments or exclusions required by the EBSS ",null,null,null,0.86499899999999996,0,0,0,0,0,null,null,null,0.97937380915966732,0,0,0,0,0,0,0]
[null,"Actual opex for EBSS purposes",{"$f":"SUM(C46:C57)","v":0},0,0,120.209147,115.90190774085599,{"$f":"SUM(H46:H57)","v":135.00371274000054},{"$f":"SUM(I46:I57)","v":134.9412402943544},{"$f":"SUM(J46:J57)","v":112.11372334447539},{"$f":"SUM(K46:K57)","v":117.62705451509778},null,null,null,{"$f":"O46+SUM(O48:O57)","v":136.10384543013853},{"$f":"P46+SUM(P48:P57)","v":129.0296339098864},{"$f":"Q46+SUM(Q48:Q57)","v":147.9540482235187},145.42453129801808,118.63293400945123,{"$f":"T46+SUM(T48:T57)","v":122.38706976753967},{"$f":"(U40-(LOOKUP($W$58,$Q$28:$U$28,$Q$40:$U$40)-LOOKUP($W$58,$Q$45:$U$45,$Q$58:$U$58)))+W59","v":124.48665497570663},{"$f":"V46+SUM(V48:V57)","v":0},2019]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"U46+SUM(U48:U57)","v":0},null,null,"Base year non-recurrent efficiency gain ($m)"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incremental gain $m, real June 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(P40-P58)-(O40-O58)","v":8.9824411615689144},{"$f":"IF(dms_EBSS_status=\"No\",(Q40-Q58)-(P40-P58)+IF(O28=P28,P40-P58,O40-O58),(Q40-Q58))","v":-3.9461904082198487},{"$f":"(R40-R58)-(Q40-Q58)","v":5.7988198747552531},{"$f":"(S40-S58)-(R40-R58)","v":30.175162413714801},{"$f":"(T40-T58)-(S40-S58)","v":-2.7783002491799778},{"$f":"(U40-U58)-(T40-T58)","v":0},0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Incremental gain for 2020 & HY2021 true up $m, real June 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(U40-U59)-(LOOKUP($W$58,$Q$28:$U$28,$Q$40:$U$40)-LOOKUP($W$58,$Q$45:$U$45,$Q$58:$U$58))+W59","v":124.48665497570663},{"$f":"(V40-V58)-(U40-U59)/2","v":-81.359293884172885}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Carryover"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Current regulatory control period",null,null,null,null,null,"Forthcoming regulatory control period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m, real June 2021"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":2016},{"$f":"CRCP_y2","v":2017},{"$f":"CRCP_y3","v":2018},{"$f":"CRCP_y4","v":2019},{"$f":"CRCP_y5","v":2020},"HY2021","2021-22","2022-23","2023-24","2024-25","2025-26","Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":2016},null,null,{"$f":"$Q$63","v":-3.9461904082198487},{"$f":"$Q$63","v":-3.9461904082198487},{"$f":"$Q$63","v":-3.9461904082198487},{"$f":"$Q$63","v":-3.9461904082198487},{"$f":"$Q$63/2","v":-1.9730952041099243},{"$f":"$Q$63/2","v":-1.9730952041099243}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y2","v":2017},null,null,null,{"$f":"$R$63","v":5.7988198747552531},{"$f":"$R$63","v":5.7988198747552531},{"$f":"$R$63","v":5.7988198747552531},{"$f":"$R$63/2","v":2.8994099373776265},5.7988198747552531,{"$f":"$R$63/2","v":2.8994099373776265}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y3","v":2018},null,null,null,null,{"$f":"$S$63","v":30.175162413714801},{"$f":"$S$63","v":30.175162413714801},{"$f":"$S$63/2","v":15.087581206857401},{"$f":"$S$63","v":30.175162413714801},30.175162413714801,{"$f":"$S$63/2","v":15.087581206857401}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y4","v":2019},null,null,null,null,null,{"$f":"$T$63","v":-2.7783002491799778},{"$f":"$T$63/2","v":-1.3891501245899889},{"$f":"$T$63","v":-2.7783002491799778},{"$f":"$T$63","v":-2.7783002491799778},{"$f":"$T$63","v":-2.7783002491799778},{"$f":"$T$63/2","v":-1.3891501245899889}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y5","v":2020},null,null,null,null,null,null,{"$f":"$U$63/2","v":0},{"$f":"$U$63","v":0},0,0,0,{"$f":"$U$63/2","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HY2021",null,null,null,null,null,null,null,{"$f":"$V$63","v":0},{"$f":"$V$63","v":0},0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Carryover Amount ($m, June 2021)",null,null,null,null,null,null,{"$f":"-P63/2","v":-4.4912205807844572},{"$f":"+SUM(W72:W77)","v":31.222586835180152},{"$f":"+SUM(X73:X77)","v":30.29627210191245},{"$f":"+SUM(Y74:Y77)","v":12.309280957677423},{"$f":"+SUM(Z75:Z77)","v":-1.3891501245899889},{"$f":"+SUM(AA76:AA77)","v":0},{"$f":"+SUM(W78:AA78)","v":72.438989770180044}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTRM inputs ($m, June 2021)",null,null,null,null,null,null,{"$f":"V78","v":-4.4912205807844572},31.222586835180152,30.29627210191245,12.309280957677423,-1.3891501245899889,0,{"$f":"+SUM(W80:AA80)","v":72.438989770180044}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CRCP_y1","v":2016},{"$f":"CRCP_y2","v":2017},{"$f":"CRCP_y3","v":2018},{"$f":"CRCP_y4","v":2019},{"$f":"CRCP_y5","v":2020},"HY2021","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","Total"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2020 true up",null,null,null,null,null,null,null,null,null,null,null,{"$f":"-U66/2","v":-62.243327487853314}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HY2021 true up",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V66","v":-81.359293884172885}]
[]
[]
[null,"7.5.2 - Proposed forecast opex for the EBSS for the forthcoming regulatory control period"]
[null,null,"Forthcoming regulatory control period"]
[null,null,"$m, real June 2021"]
[null,null,"2021-22","2022-23","2023-24","2024-25","2025-26"]
[null,"Forecast opex",307.42907360431406,296.0132164603919,304.94671229141227,310.16631833268349,318.44032223626368,{"$f":"+SUM(C91:G91)","v":1536.9956429250653}]
[null,"Less excluded costs"]
[null,"Debt raising costs",-2.2235166447311316,-2.3701934498757615,-2.5058337229165248,-2.5909505998872158,-2.6505915285930759,{"$f":"+SUM(C93:G93)","v":-12.341085946003709}]
[null,"GSL payments",-2.3570628695944671,-2.3570628695944671,-2.3570628695944671,-2.3570628695944671,-2.3570628695944671,{"$f":"+SUM(C94:G94)","v":-11.785314347972335}]
[null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,0]
[null,"Adjusted forecast opex ($m, June 2021",{"$f":"+C91-SUM(C93:C96)","v":312.00965311863968},{"$f":"+D91-SUM(D93:D96)","v":300.7404727798621},{"$f":"+E91-SUM(E93:E96)","v":309.80960888392326},{"$f":"+F91-SUM(F93:F96)","v":315.11433180216517},{"$f":"+G91-SUM(G93:G96)","v":323.44797663445121},{"$f":"SUM(H91:H96)","v":1512.8692426310893}]