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{"sheet":"Intro","index":0,"n_rows":22,"n_cols":11,"rows_kept":22,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,"Electricity Distribution Network Service Providers"]
[null,null,null,null,null,null,null,null,null,null,"Roll Forward Model"]
[null,null,null,null,null,null,null,null,null,null,"Version: 01"]
[null,null,null,null,null,null,null,null,null,null,"Date: 26 June 2008"]
[]
[]
[null,"Introduction"]
[]
[]
[]
[]
[]
[null,null,"This Roll Forward Model (RFM) is used by the Australian Energy Regulator to determine the value of the opening "]
[null,null,"regulatory asset base for distribution network service providers."]
[]
[]
[]
[]
[null,null,null,"AMENDMENT RECORD"]
[]
[null,null,null,"version no.","date of issue",null,"details of amendments"]
[null,null,null,"version 01","2008-06-26"]

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[null,null,null,null,"Capex in year",0]
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[null,null,{"$f":"Asset4","v":"Public Lighting"},null,"Opening RAB",null,null,{"$f":"IF(H$3>A4remlife,A4value-SUM($G83:G83),IF(A4remlife=\"N/A\",\"n/a\",A4value/A4remlife))","v":0.67342255585411537},{"$f":"IF(I$3>A4remlife,A4value-SUM($G83:H83),IF(A4remlife=\"N/A\",\"n/a\",A4value/A4remlife))","v":0.67342255585411537},{"$f":"IF(J$3>A4remlife,A4value-SUM($G83:I83),IF(A4remlife=\"N/A\",\"n/a\",A4value/A4remlife))","v":0.67342255585411537},{"$f":"IF(K$3>A4remlife,A4value-SUM($G83:J83),IF(A4remlife=\"N/A\",\"n/a\",A4value/A4remlife))","v":0.67342255585411537},{"$f":"IF(L$3>A4remlife,A4value-SUM($G83:K83),IF(A4remlife=\"N/A\",\"n/a\",A4value/A4remlife))","v":0.67342255585411537},{"$f":"IF(M$3>A4remlife,A4value-SUM($G83:L83),IF(A4remlife=\"N/A\",\"n/a\",A4value/A4remlife))","v":0},{"$f":"IF(N$3>A4remlife,A4value-SUM($G83:M83),IF(A4remlife=\"N/A\",\"n/a\",A4value/A4remlife))","v":0},{"$f":"IF(O$3>A4remlife,A4value-SUM($G83:N83),IF(A4remlife=\"N/A\",\"n/a\",A4value/A4remlife))","v":0},{"$f":"IF(P$3>A4remlife,A4value-SUM($G83:O83),IF(A4remlife=\"N/A\",\"n/a\",A4value/A4remlife))","v":0},{"$f":"IF(Q$3>A4remlife,A4value-SUM($G83:P83),IF(A4remlife=\"N/A\",\"n/a\",A4value/A4remlife))","v":0}]
[null,null,null,null,"Capex in year",0]
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[null,null,null,null,"Capex in year",0]
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[null,null,null,"Capex in year",0]
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[null,null,null,null,11]
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[null,null,null,"Capex in year",0]
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[null,null,null,"Capex in year",0]
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[null,null,null,null,4,null,null,null,null,null,{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(K$3>(A30taxstdlife+$E483),(Input!$J$70-Input!$J$104)-SUM($J483:J483),(Input!$J$70-Input!$J$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(L$3>(A30taxstdlife+$E483),(Input!$J$70-Input!$J$104)-SUM($J483:K483),(Input!$J$70-Input!$J$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(M$3>(A30taxstdlife+$E483),(Input!$J$70-Input!$J$104)-SUM($J483:L483),(Input!$J$70-Input!$J$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(N$3>(A30taxstdlife+$E483),(Input!$J$70-Input!$J$104)-SUM($J483:M483),(Input!$J$70-Input!$J$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(O$3>(A30taxstdlife+$E483),(Input!$J$70-Input!$J$104)-SUM($J483:N483),(Input!$J$70-Input!$J$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(P$3>(A30taxstdlife+$E483),(Input!$J$70-Input!$J$104)-SUM($J483:O483),(Input!$J$70-Input!$J$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(Q$3>(A30taxstdlife+$E483),(Input!$J$70-Input!$J$104)-SUM($J483:P483),(Input!$J$70-Input!$J$104)/A30taxstdlife))","v":0}]
[null,null,null,null,5,null,null,null,null,null,null,{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(L$3>(A30taxstdlife+$E484),(Input!$K$70-Input!$K$104)-SUM($K484:K484),(Input!$K$70-Input!$K$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(M$3>(A30taxstdlife+$E484),(Input!$K$70-Input!$K$104)-SUM($K484:L484),(Input!$K$70-Input!$K$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(N$3>(A30taxstdlife+$E484),(Input!$K$70-Input!$K$104)-SUM($K484:M484),(Input!$K$70-Input!$K$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(O$3>(A30taxstdlife+$E484),(Input!$K$70-Input!$K$104)-SUM($K484:N484),(Input!$K$70-Input!$K$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(P$3>(A30taxstdlife+$E484),(Input!$K$70-Input!$K$104)-SUM($K484:O484),(Input!$K$70-Input!$K$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(Q$3>(A30taxstdlife+$E484),(Input!$K$70-Input!$K$104)-SUM($K484:P484),(Input!$K$70-Input!$K$104)/A30taxstdlife))","v":0}]
[null,null,null,null,6,null,null,null,null,null,null,null,{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(M$3>(A30taxstdlife+$E485),(Input!$L$70-Input!$L$104)-SUM($L485:L485),(Input!$L$70-Input!$L$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(N$3>(A30taxstdlife+$E485),(Input!$L$70-Input!$L$104)-SUM($L485:M485),(Input!$L$70-Input!$L$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(O$3>(A30taxstdlife+$E485),(Input!$L$70-Input!$L$104)-SUM($L485:N485),(Input!$L$70-Input!$L$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(P$3>(A30taxstdlife+$E485),(Input!$L$70-Input!$L$104)-SUM($L485:O485),(Input!$L$70-Input!$L$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(Q$3>(A30taxstdlife+$E485),(Input!$L$70-Input!$L$104)-SUM($L485:P485),(Input!$L$70-Input!$L$104)/A30taxstdlife))","v":0}]
[null,null,null,null,7,null,null,null,null,null,null,null,null,{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(N$3>(A30taxstdlife+$E486),(Input!$M$70-Input!$M$104)-SUM($M486:M486),(Input!$M$70-Input!$M$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(O$3>(A30taxstdlife+$E486),(Input!$M$70-Input!$M$104)-SUM($M486:N486),(Input!$M$70-Input!$M$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(P$3>(A30taxstdlife+$E486),(Input!$M$70-Input!$M$104)-SUM($M486:O486),(Input!$M$70-Input!$M$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(Q$3>(A30taxstdlife+$E486),(Input!$M$70-Input!$M$104)-SUM($M486:P486),(Input!$M$70-Input!$M$104)/A30taxstdlife))","v":0}]
[null,null,null,null,8,null,null,null,null,null,null,null,null,null,{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(O$3>(A30taxstdlife+$E487),(Input!$N$70-Input!$N$104)-SUM($N487:N487),(Input!$N$70-Input!$N$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(P$3>(A30taxstdlife+$E487),(Input!$N$70-Input!$N$104)-SUM($N487:O487),(Input!$N$70-Input!$N$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(Q$3>(A30taxstdlife+$E487),(Input!$N$70-Input!$N$104)-SUM($N487:P487),(Input!$N$70-Input!$N$104)/A30taxstdlife))","v":0}]
[null,null,null,null,9,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(P$3>(A30taxstdlife+$E488),(Input!$O$70-Input!$O$104)-SUM($O488:O488),(Input!$O$70-Input!$O$104)/A30taxstdlife))","v":0},{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(Q$3>(A30taxstdlife+$E488),(Input!$O$70-Input!$O$104)-SUM($O488:P488),(Input!$O$70-Input!$O$104)/A30taxstdlife))","v":0}]
[null,null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A30taxstdlife=\"n/a\",\"n/a\",IF(Q$3>(A30taxstdlife+$E489),(Input!$P$70-Input!$P$104)-SUM($P489:P489),(Input!$P$70-Input!$P$104)/A30taxstdlife))","v":0}]
[null,null,null,null,11]
[null,null,{"$f":"Asset30","v":0},null,null,null,{"$f":"-SUM(G478:G490)","v":0},0,0,0,0,0,{"$f":"IF(Input!M173>0, -SUM(M478:M490), 0)","v":0},{"$f":"IF(Input!N173>0, -SUM(N478:N490), 0)","v":0},{"$f":"IF(Input!O173>0, -SUM(O478:O490), 0)","v":0},{"$f":"IF(Input!P173>0, -SUM(P478:P490), 0)","v":0},{"$f":"IF(Input!Q173>0, -SUM(Q478:Q490), 0)","v":0}]

{"sheet":"ESC TAB Roll Forward","index":6,"n_rows":197,"n_cols":16,"rows_kept":197,"cut":false,"hidden":false,"merged":[[8,1,8,6],[49,1,49,6],[120,1,120,6]]}
["2000-2020 Nominal Tax Asset Base",2010,2011,2012,2013,2014,2015]
["Grand Total",{"$f":"B$1","v":2010},2011,2012,2013,2014,2015,null,"RAB asset class mapping","Closing tax asset value",null,"Group 1",null,"RAB class","Network","allocation"]
["OAV ($m)",null,{"$f":"SUM(C45,C116,C194)","v":861.3921384866635},972.92466780445079,1097.1894402179901,1197.7335555717236,1313.5425630360999,null,"Subtransmission",{"$f":"SUMIF($N$3:$N$29,$O$2,$M$3:$M$29)*P3","v":325.24144838398337},null,"Land",{"$f":"G23","v":42.875621910238998},"Land","Subtransmission",{"$f":"'Total actual RAB roll forward'!T359/SUM('Total actual RAB roll forward'!$T$359:$T$360)","v":0.26273741245816246}]
["Depreciation",null,74.343523282212587,80.678032426460788,91.516213806266208,94.244900981859217,158.99373264414817,null,"Distribution system assets",{"$f":"SUMIF($N$3:$N$29,$O$2,$M$3:$M$29)*P4","v":912.65400525939106},null,"6.7 to 10 yrs",{"$f":"G28","v":0},"Network","Distribution system assets",{"$f":"'Total actual RAB roll forward'!T360/SUM('Total actual RAB roll forward'!$T$359:$T$360)","v":0.7372625875418376}]
["Gross capex",null,{"$f":"SUM(C196)","v":185.87605259999998},{"$f":"SUM(D196)","v":204.94280483999998},192.06032915999992,210.05390844623528,203.5983725129708,null,"Metering",{"$f":"SUMIF($N$3:$N$29,I5,$M$3:$M$29)","v":9.893944920351852E-2},null,"10 to 13 yrs",{"$f":"G33","v":0.25071020033272812},"Non network - other"]
["CAV",{"$f":"SUM(B48,B119,B197)","v":861.3921384866635},{"$f":"SUM(C48,C119,C197)","v":972.92466780445079},1097.1894402179901,1197.7335555717236,1313.5425630360999,{"$f":"SUM(G48,G119,G197)","v":1358.1472029049223},null,"Public Lighting",0,null,"13 to 30yrs",{"$f":"G38","v":0.585514103240386},"Network"]
[null,null,null,null,null,null,null,null,"SCADA (5-year asset)",5.3386012020836064,null,"> 30 years",{"$f":"G43","v":101.34079793017943},"Network"]
[null,null,null,null,null,null,null,null,"Non network - IT",41.914795648685256]
[null,"Group 1 - Pre Ralph tax depreciation",null,null,null,null,null,null,"Non network - other",30.023791051336627,null,"Group 2"]
["Pre Ralph tax depreciation",2011,"Tax Depn rate",null,null,null,null,null,"Land",42.875621910238998,null,"Demand related capital expenditure",{"$f":"G69","v":175.06860611745378},"Network"]
["Asset Class","Opening Bal","Declining Balance",null,null,null,null,null,"Total",{"$f":"SUM(J3:J10)","v":1358.1472029049223},null,"Replacement expenditure (Group 1)",{"$f":"G74","v":0},"Network"]
["Land",42.875621910238998,0,null,null,null,null,null,null,{"$f":"J11-M30","v":0},null,"Replacement expenditure (Group 2)",{"$f":"G79","v":3.0303021171576696},"Network"]
["6.7 to 10 yrs",0,0.3,null,null,null,null,null,null,null,null,"Replacement expenditure (Group 3)",{"$f":"G84","v":22.864437475471014},"Network"]
["10 to 13 years",1.0564907207436773,0.25,null,null,null,null,null,null,null,null,"Environment, safety & legal",{"$f":"G89","v":9.2384322962053513},"Network"]
["13 to 30 years",1.7868472388927799,0.2,null,null,null,null,null,null,null,null,"Standard metering (Group 1)",{"$f":"G94","v":9.893944920351852E-2},"Metering"]
["> 30 years",171.62153115239792,0.1,null,null,null,null,null,null,null,null,"Standard metering (Group 2)",{"$f":"G99","v":0},"Metering"]
[null,{"$f":"SUM(B12:B16)","v":217.34049102227337},null,null,null,null,null,null,null,null,null,"SCADA/Network control",{"$f":"G104","v":6.8073723307106829E-2},"SCADA (5-year asset)"]
["Tax Depreciation Schedule",null,null,null,null,null,null,null,null,null,null,"Non-network general assets - IT",{"$f":"G109","v":9.6240168951480493E-2},"Non network - IT"]
["Land",{"$f":"B$1","v":2010},2011,2012,2013,2014,2015,null,null,null,null,"Non-network general assets - Other",{"$f":"G114","v":3.0381102241587059},"Non network - other"]
["OAV ($m)",null,{"$f":"B$12","v":42.875621910238998},{"$f":"C23","v":42.875621910238998},42.875621910238998,42.875621910238998,42.875621910238998]
["Depreciation",null,{"$f":"$C$12*C20","v":0},{"$f":"$C$12*D20","v":0},{"$f":"$C$12*E20","v":0},{"$f":"$C$12*F20","v":0},{"$f":"$C$12*G20","v":0},null,null,null,null,"Group 3"]
["Gross Capex",0,0,0,0,0,0,null,null,null,null,"Demand related capital expenditure",{"$f":"G157","v":594.10337994447059},"Network"]
["CAV",{"$f":"C20","v":42.875621910238998},{"$f":"C20-C21","v":42.875621910238998},42.875621910238998,42.875621910238998,42.875621910238998,42.875621910238998,null,null,null,null,"Replacement expenditure (Group 1)",{"$f":"G162","v":0},"Network"]
["6.7 to 10 yrs",null,null,null,null,null,null,null,null,null,null,"Replacement expenditure (Group 2)",{"$f":"G167","v":39.354774269425462},"Network"]
["OAV ($m)",null,{"$f":"B$13","v":0},{"$f":"C28","v":0},0,0,0,null,null,null,null,"Replacement expenditure (Group 3)",{"$f":"G172","v":128.67741843027349},"Network"]
["Depreciation",null,{"$f":"$C$13*C25","v":0},{"$f":"$C$13*D25","v":0},{"$f":"$C$13*E25","v":0},{"$f":"$C$13*F25","v":0},{"$f":"$C$13*G25","v":0},null,null,null,null,"Environment, safety & legal",{"$f":"G177","v":163.63179095949729},"Network"]
["Gross Capex",0,0,0,0,0,0,null,null,null,null,"SCADA/Network control",{"$f":"G182","v":5.2705274787764997},"SCADA (5-year asset)"]
["CAV",{"$f":"C25","v":0},{"$f":"C25-C26","v":0},0,0,0,0,null,null,null,null,"Non-network general assets - IT",{"$f":"G187","v":41.818555479733774},"Non network - IT"]
["10 to 13 yrs",null,null,null,null,null,null,null,null,null,null,"Non-network general assets - Other",{"$f":"G192","v":26.734970626845193},"Non network - other"]
["OAV ($m)",null,{"$f":"B$14","v":1.0564907207436773},{"$f":"C33","v":0.792368040557758},0.59427603041831856,0.44570702281373892,0.33428026711030417,null,null,null,null,null,{"$f":"SUM(M3:M29)","v":1358.1472029049223}]
["Depreciation",null,{"$f":"$C$14*C30","v":0.26412268018591933},{"$f":"$C$14*D30","v":0.1980920101394395},{"$f":"$C$14*E30","v":0.14856900760457964},{"$f":"$C$14*F30","v":0.11142675570343473},{"$f":"$C$14*G30","v":8.3570066777576044E-2}]
["Gross Capex",0,0,0,0,0,0]
["CAV",{"$f":"C30","v":1.0564907207436773},{"$f":"C30-C31","v":0.792368040557758},0.59427603041831856,0.44570702281373892,0.33428026711030417,0.25071020033272812]
["13 to 30yrs"]
["OAV ($m)",null,{"$f":"B$15","v":1.7868472388927799},{"$f":"C38","v":1.4294777911142238},1.1435822328913789,0.91486578631310311,0.73189262905048247]
["Depreciation",null,{"$f":"$C$15*C35","v":0.357369447778556},{"$f":"$C$15*D35","v":0.28589555822284479},{"$f":"$C$15*E35","v":0.22871644657827581},{"$f":"$C$15*F35","v":0.18297315726262064},{"$f":"$C$15*G35","v":0.1463785258100965}]
["Gross Capex",0,0,0,0,0,0]
["CAV",{"$f":"C35","v":1.7868472388927799},{"$f":"C35-C36","v":1.4294777911142238},1.1435822328913789,0.91486578631310311,0.73189262905048247,0.585514103240386]
["> 30 years"]
["OAV ($m)",null,{"$f":"B$16","v":171.62153115239792},{"$f":"C43","v":154.45937803715813},139.01344023344231,125.11209621009807,112.60088658908826]
["Depreciation",null,{"$f":"$C$16*C40","v":17.162153115239793},{"$f":"$C$16*D40","v":15.445937803715815},{"$f":"$C$16*E40","v":13.901344023344231},{"$f":"$C$16*F40","v":12.511209621009808},{"$f":"$C$16*G40","v":11.260088658908828}]
["Gross Capex",0,0,0,0,0,0]
["CAV",{"$f":"C40","v":171.62153115239792},{"$f":"C40-C41","v":154.45937803715813},139.01344023344231,125.11209621009807,112.60088658908826,101.34079793017943]
["TOTAL"]
["OAV ($m)",null,{"$f":"C20+C25+C30+C35+C40","v":217.34049102227337},199.55684577906911,183.62692040699102,169.3482909294639,156.54268139548805]
["Depreciation",null,17.783645243204269,15.929925372078099,14.278629477527087,12.805609533975863,11.490037251496499]
["Gross Capex",null,0,0,0,0,0]
["CAV",{"$f":"B23+B28+B33+B38+B43","v":217.34049102227337},{"$f":"C23+C28+C33+C38+C43","v":199.55684577906911},183.62692040699102,169.3482909294639,156.54268139548805,145.05264414399153]
[]
[null,"Group 2 - Post Ralph tax depreciation"]
["Post Ralph Tax Depreciation on Additions to 2005",2011,"Tax Depn rate"]
[null,"Opening Bal","Declining Balance"]
["Asset Class",203.8682535896327,0.03]
["Demand related capital expenditure",0,1]
["Replacement expenditure (Group 1)",4.4748374656056242,7.4999999999999997E-2]
["Replacement expenditure (Group 2)",26.625749989157573,0.03]
["Replacement expenditure (Group 3)",13.642363488593936,7.4999999999999997E-2]
["Environment, safety & legal",1.0374553188802864,0.375]
["Standard metering (Group 1)",0,0.1]
["Standard metering (Group 2)",0.10052424995948442,7.4999999999999997E-2]
["SCADA/Network control",1.2376564937175991,0.4]
["Non-network general assets - IT",8.0206202559634825,0.17647058823529399]
["Non-network general assets - Other",{"$f":"SUM(B53:B62)","v":259.0074608515107}]
[]
["Demand related capital expenditure",{"$f":"B$1","v":2010},2011,2012,2013,2014,2015]
["OAV ($m)",null,{"$f":"B$53","v":203.8682535896327},{"$f":"C69","v":197.75220598194372},191.8196398024854,186.06505060841084,180.48309909015853]
["Depreciation",null,{"$f":"$C$53*C66","v":6.1160476076889809},{"$f":"$C$53*D66","v":5.9325661794583109},{"$f":"$C$53*E66","v":5.7545891940745619},{"$f":"$C$53*F66","v":5.5819515182523247},{"$f":"$C$53*G66","v":5.4144929727047559}]
["Gross capex",null,0,0,0,0,0]
["CAV",{"$f":"C66","v":203.8682535896327},{"$f":"C66-C67","v":197.75220598194372},191.8196398024854,186.06505060841084,180.48309909015853,175.06860611745378]
["Replacement expenditure (Group 1)"]
["OAV ($m)",null,{"$f":"B$54","v":0},{"$f":"C74","v":0},0,0,0]
["Depreciation",null,{"$f":"$C$54*C71","v":0},{"$f":"$C$54*D71","v":0},{"$f":"$C$54*E71","v":0},{"$f":"$C$54*F71","v":0},{"$f":"$C$54*G71","v":0}]
["Gross capex",null,0,0,0,0,0]
["CAV",{"$f":"C71","v":0},{"$f":"C71-C72","v":0},0,0,0,0]
["Replacement expenditure (Group 2)"]
["OAV ($m)",null,{"$f":"B$55","v":4.4748374656056242},{"$f":"C79","v":4.1392246556852026},3.8287828065088125,3.5416240960206515,3.2760022888191025]
["Depreciation",null,{"$f":"$C$55*C76","v":0.33561280992042181},{"$f":"$C$55*D76","v":0.31044184917639017},{"$f":"$C$55*E76","v":0.28715871048816094},{"$f":"$C$55*F76","v":0.26562180720154888},{"$f":"$C$55*G76","v":0.24570017166143268}]
["Gross capex",null,0,0,0,0,0]
["CAV",{"$f":"C76","v":4.4748374656056242},{"$f":"C76-C77","v":4.1392246556852026},3.8287828065088125,3.5416240960206515,3.2760022888191025,3.0303021171576696]
["Replacement expenditure (Group 3)"]
["OAV ($m)",null,{"$f":"B$56","v":26.625749989157573},{"$f":"C84","v":25.826977489482847},25.05216816479836,24.300603119854408,23.571585026258777]
["Depreciation",null,{"$f":"$C$56*C81","v":0.79877249967472719},{"$f":"$C$56*D81","v":0.77480932468448538},{"$f":"$C$56*E81","v":0.75156504494395082},{"$f":"$C$56*F81","v":0.72901809359563219},{"$f":"$C$56*G81","v":0.70714755078776326}]
["Gross capex",null,0,0,0,0,0]
["CAV",{"$f":"C81","v":26.625749989157573},{"$f":"C81-C82","v":25.826977489482847},25.05216816479836,24.300603119854408,23.571585026258777,22.864437475471014]
["Environment, safety & legal"]
["OAV ($m)",null,{"$f":"B$57","v":13.642363488593936},{"$f":"C89","v":12.619186226949392},11.672747259928187,10.797291215433573,9.9874943742760554]
["Depreciation",null,{"$f":"$C$57*C86","v":1.0231772616445451},{"$f":"$C$57*D86","v":0.94643896702120434},{"$f":"$C$57*E86","v":0.87545604449461401},{"$f":"$C$57*F86","v":0.80979684115751793},{"$f":"$C$57*G86","v":0.74906207807070413}]
["Gross Capex",null,0,0,0,0,0]
["CAV",{"$f":"C86","v":13.642363488593936},{"$f":"C86-C87","v":12.619186226949392},11.672747259928187,10.797291215433573,9.9874943742760554,9.2384322962053513]
["Standard metering (Group 1)"]
["OAV ($m)",null,{"$f":"B$58","v":1.0374553188802864},{"$f":"C94","v":0.64840957430017898},0.40525598393761186,0.2532849899610074,0.15830311872562963]
["Depreciation",null,{"$f":"$C$58*C91","v":0.38904574458010743},{"$f":"$C$58*D91","v":0.24315359036256712},{"$f":"$C$58*E91","v":0.15197099397660446},{"$f":"$C$58*F91","v":9.4981871235377768E-2},{"$f":"$C$58*G91","v":5.9363669522111112E-2}]
["Gross capex",null,0,0,0,0,0]
["CAV",{"$f":"C91","v":1.0374553188802864},{"$f":"C91-C92","v":0.64840957430017898},0.40525598393761186,0.2532849899610074,0.15830311872562963,9.893944920351852E-2]
["Standard metering (Group 2)"]
["OAV ($m)",null,{"$f":"B$59","v":0},{"$f":"C99","v":0},0,0,0]
["Depreciation",null,{"$f":"$C$59*C96","v":0},{"$f":"$C$59*D96","v":0},{"$f":"$C$59*E96","v":0},{"$f":"$C$59*F96","v":0},{"$f":"$C$59*G96","v":0}]
["Gross capex",null,0,0,0,0,0]
["CAV",{"$f":"C96","v":0},{"$f":"C96-C97","v":0},0,0,0,0]
["SCADA/Network control"]
["OAV ($m)",null,{"$f":"B$60","v":0.10052424995948442},{"$f":"C104","v":9.2984931212523089E-2},8.6011061371583861E-2,7.9560231768715073E-2,7.3593214386061437E-2]
["Depreciation",null,{"$f":"$C$60*C101","v":7.539318746961331E-3},{"$f":"$C$60*D101","v":6.9738698409392312E-3},{"$f":"$C$60*E101","v":6.4508296028687896E-3},{"$f":"$C$60*F101","v":5.9670173826536299E-3},{"$f":"$C$60*G101","v":5.5194910789546072E-3}]
["Gross capex",null,0,0,0,0,0]
["CAV",{"$f":"C101","v":0.10052424995948442},{"$f":"C101-C102","v":9.2984931212523089E-2},8.6011061371583861E-2,7.9560231768715073E-2,7.3593214386061437E-2,6.8073723307106829E-2]
["Non-network general assets - IT"]
["OAV ($m)",null,{"$f":"B$61","v":1.2376564937175991},{"$f":"C109","v":0.74259389623055938},0.44555633773833564,0.26733380264300138,0.16040028158580083]
["Depreciation",null,{"$f":"$C$61*C106","v":0.49506259748703968},{"$f":"$C$61*D106","v":0.29703755849222374},{"$f":"$C$61*E106","v":0.17822253509533426},{"$f":"$C$61*F106","v":0.10693352105720055},{"$f":"$C$61*G106","v":6.4160112634320338E-2}]
["Gross capex",null,0,0,0,0,0]
["CAV",{"$f":"C106","v":1.2376564937175991},{"$f":"C106-C107","v":0.74259389623055938},0.44555633773833564,0.26733380264300138,0.16040028158580083,9.6240168951480493E-2]
["Non-network general assets - Other"]
["OAV ($m)",null,{"$f":"B$62","v":8.0206202559634825},{"$f":"C114","v":6.6052166813816928},5.4395902081966891,4.4796625243972743,3.6891338436212853]
["Depreciation",null,{"$f":"$C$62*C111","v":1.4154035745817901},{"$f":"$C$62*D111","v":1.1656264731850037},{"$f":"$C$62*E111","v":0.95992768379941507},{"$f":"$C$62*F111","v":0.79052868077598903},{"$f":"$C$62*G111","v":0.65102361946257925}]
["Gross capex",null,0,0,0,0,0]
["CAV",{"$f":"C111","v":8.0206202559634825},{"$f":"C111-C112","v":6.6052166813816928},5.4395902081966891,4.4796625243972743,3.6891338436212853,3.0381102241587059]
["TOTAL"]
["OAV ($m)",null,{"$f":"C66+C71+C76+C81+C86+C91+C96+C101+C106+C111","v":259.0074608515107},248.42679943718616,238.74975162496497,229.78441058848946,221.39961123783124]
["Depreciation",null,10.580661414324572,9.6770478122211241,8.9653410364755111,8.3847993506582448,7.8964696659226217]
["Gross capex",null,0,0,0,0,0]
["CAV",{"$f":"B69+B74+B79+B84+B89+B94+B99+B104+B109+B114","v":259.0074608515107},248.42679943718616,238.74975162496497,229.78441058848946,221.39961123783124,213.50314157190866]
[]
[null,"Group 3"]
["Group 3",2010,"Tax Depn rate"]
["Post Ralph 10 May 2006 onwards","Opening Bal","Declining Balance"]
["Demand related capital expenditure",210.25218682834108,0.04]
["Replacement expenditure (Group 1)",0,1]
["Replacement expenditure (Group 2)",12.200673843329717,0.1]
["Replacement expenditure (Group 3)",27.471494312023147,0.04]
["Environment, safety & legal",25.883864126751551,0.1]
["SCADA/Network control",0,0.1]
["Non-network general assets - IT",4.4991292952216657,0.4]
["Non-network general assets - Other",9.9063345562283338,0.1764705882352941]
[null,{"$f":"SUM(B124:B131)","v":290.21368296189553}]
[]
[]
[null,{"$f":"B$1","v":2010},2011,2012,2013,2014,2015]
["Inflation factor",1,1.0257487534017753,1.052160505105296,1.0792523264903395,1.1070417285034315,1.1355466729761414]
[]
["Gross Capital Expenditure"]
["($m Nominal)"]
["Group 3",{"$f":"B$1","v":2010},2011,2012,2013,2014,2015]
["Post Ralph 10 May 2006 onwards"]
["Demand related capital expenditure",74.7596579088993,72.035839039999999,101.43365347999999,85.970261569999906,82.444301536235258,68.033593431634372]
["Replacement expenditure (Group 1)",20.603701209999993,5.108318719999998,0.19296817000000002,9.1571970900000004,5.9210000000000003,64.259091989537779]
["Replacement expenditure (Group 2)",2.5677970429643748,2.4340959400000002,1.0893270000000002E-2,4.3526168200000006,8.8160000000000007,20.019650319259618]
["Replacement expenditure (Group 3)",3.9866582981914527,14.922258320000001,33.079244639999999,25.33215199,18.196999999999999,23.35470359170036]
["Environment, safety & legal",12.380862989999997,31.152920609999992,41.779827109999999,48.495280890000039,66.972643000000005,0]
["SCADA/Network control",0,1.0044834999999996,4.4837064799999995,2.0567265600000009,-5.0764999999999977E-2,0]
["Non-network general assets - IT",19.204854065114208,49.869743299999975,11.372339010000003,8.388652880000004,23.72167600000002,24.3449710824266]
["Non-network general assets - Other",5.4391586993189502,9.3483931699999978,12.59017268,8.3074413599999986,4.03205291,3.5863620984120352]
[null,{"$f":"SUM(B142:B149)","v":138.94269021448827},185.87605259999998,204.94280483999998,192.06032915999992,210.05390844623528,203.5983725129708]
["Check RAB Gross Capex",{"$f":"B150-Input!G71","v":0},{"$f":"C150-(Input!H71-Input!H50)","v":0},{"$f":"D150-Input!I71","v":0},{"$f":"E150-Input!J71","v":2.3139999967725089E-5},{"$f":"F150-Input!K71","v":-5.7786999997233579E-4},{"$f":"G150-Input!L71","v":0}]
["Tax Depreciation Schedule",{"$f":"B$1","v":2010},2011,2012,2013,2014,2015]
["Demand related capital expenditure"]
["OAV ($m)",{"$f":"B$124","v":210.25218682834108},{"$f":"B157","v":275.10656410592878},{"$f":"C157","v":334.69742380089161},420.71450725925592,488.13678330748564,549.40672748069676]
["Depreciation",{"$f":"IF($C$124=1,B156,$C$124*(B154+B156*0.5))","v":9.9052806313116299},{"$f":"IF($C$124=1,C156,$C$124*(C154+C156*0.5))","v":12.444979345037153},{"$f":"IF($C$124=1,D156,$C$124*(D154+D156*0.5))","v":15.416570021635664},{"$f":"IF($C$124=1,E156,$C$124*(E154+E156*0.5))","v":18.547985521770237},{"$f":"IF($C$124=1,F156,$C$124*(F154+F156*0.5))","v":21.174357363024132},{"$f":"IF($C$124=1,G156,$C$124*(G154+G156*0.5))","v":23.33694096786056}]
["Gross capex",{"$f":"B$142","v":74.7596579088993},{"$f":"C$142","v":72.035839039999999},101.43365347999999,85.970261569999906,82.444301536235258,68.033593431634372]
["CAV",{"$f":"B154-B155+B156","v":275.10656410592878},{"$f":"C154-C155+C156","v":334.69742380089161},{"$f":"D154-D155+D156","v":420.71450725925592},488.13678330748564,549.40672748069676,594.10337994447059]
["Replacement expenditure (Group 1)"]
["OAV ($m)",{"$f":"B$125","v":0},{"$f":"B162","v":0},{"$f":"C162","v":0},0,0,0]
["Depreciation",{"$f":"IF($C$125=1,B161,$C$125*(B159+B161*0.5))","v":20.603701209999993},{"$f":"IF($C$125=1,C161,$C$125*(C159+C161*0.5))","v":5.108318719999998},{"$f":"IF($C$125=1,D161,$C$125*(D159+D161*0.5))","v":0.19296817000000002},{"$f":"IF($C$125=1,E161,$C$125*(E159+E161*0.5))","v":9.1571970900000004},{"$f":"IF($C$125=1,F161,$C$125*(F159+F161*0.5))","v":5.9210000000000003},{"$f":"IF($C$125=1,G161,$C$125*(G159+G161*0.5))","v":64.259091989537779}]
["Gross capex",{"$f":"B$143","v":20.603701209999993},{"$f":"C$143","v":5.108318719999998},0.19296817000000002,9.1571970900000004,5.9210000000000003,64.259091989537779]
["CAV",{"$f":"B159-B160+B161","v":0},{"$f":"C159-C160+C161","v":0},0,0,0,0]
["Replacement expenditure (Group 2)"]
["OAV ($m)",{"$f":"B$126","v":12.200673843329717},{"$f":"B167","v":13.420013649812901},{"$f":"C167","v":14.390403427831611},12.96171169154845,15.800526501393605,22.595673851254247]
["Depreciation",{"$f":"IF($C$126=1,B166,$C$126*(B164+B166*0.5))","v":1.3484572364811906},{"$f":"IF($C$126=1,C166,$C$126*(C164+C166*0.5))","v":1.4637061619812901},{"$f":"IF($C$126=1,D166,$C$126*(D164+D166*0.5))","v":1.4395850062831612},{"$f":"IF($C$126=1,E166,$C$126*(E164+E166*0.5))","v":1.5138020101548451},{"$f":"IF($C$126=1,F166,$C$126*(F164+F166*0.5))","v":2.0208526501393607},{"$f":"IF($C$126=1,G166,$C$126*(G164+G166*0.5))","v":3.2605499010884063}]
["Gross capex",{"$f":"B$144","v":2.5677970429643748},{"$f":"C$144","v":2.4340959400000002},1.0893270000000002E-2,4.3526168200000006,8.8160000000000007,20.019650319259618]
["CAV",{"$f":"B164-B165+B166","v":13.420013649812901},{"$f":"C164-C165+C166","v":14.390403427831611},12.96171169154845,15.800526501393605,22.595673851254247,39.354774269425462]
["Replacement expenditure (Group 3)"]
["OAV ($m)",{"$f":"B$127","v":27.471494312023147},{"$f":"B172","v":30.279559671769846},{"$f":"C172","v":43.692190438499054},74.362162568159093,96.213185015632732,110.19771761500742]
["Depreciation",{"$f":"IF($C$127=1,B171,$C$127*(B169+B171*0.5))","v":1.1785929384447549},{"$f":"IF($C$127=1,C171,$C$127*(C169+C171*0.5))","v":1.5096275532707939},{"$f":"IF($C$127=1,D171,$C$127*(D169+D171*0.5))","v":2.4092725103399624},{"$f":"IF($C$127=1,E171,$C$127*(E169+E171*0.5))","v":3.481129542526364},{"$f":"IF($C$127=1,F171,$C$127*(F169+F171*0.5))","v":4.2124674006253091},{"$f":"IF($C$127=1,G171,$C$127*(G169+G171*0.5))","v":4.8750027764343047}]
["Gross capex",{"$f":"B$145","v":3.9866582981914527},{"$f":"C$145","v":14.922258320000001},33.079244639999999,25.33215199,18.196999999999999,23.35470359170036]
["CAV",{"$f":"B169-B170+B171","v":30.279559671769846},{"$f":"C169-C170+C171","v":43.692190438499054},74.362162568159093,96.213185015632732,110.19771761500742,128.67741843027349]
["Environment, safety & legal"]
["OAV ($m)",{"$f":"B$128","v":25.883864126751551},{"$f":"B177","v":35.057297554576394},{"$f":"C177","v":61.146842378618743},94.722993895256877,131.32121135123123,181.81310106610812]
["Depreciation",{"$f":"IF($C$128=1,B176,$C$128*(B174+B176*0.5))","v":3.2074295621751547},{"$f":"IF($C$128=1,C176,$C$128*(C174+C176*0.5))","v":5.0633757859576392},{"$f":"IF($C$128=1,D176,$C$128*(D174+D176*0.5))","v":8.2036755933618739},{"$f":"IF($C$128=1,E176,$C$128*(E174+E176*0.5))","v":11.897063434025689},{"$f":"IF($C$128=1,F176,$C$128*(F174+F176*0.5))","v":16.480753285123125},{"$f":"IF($C$128=1,G176,$C$128*(G174+G176*0.5))","v":18.181310106610812}]
["Gross capex",{"$f":"B$146","v":12.380862989999997},{"$f":"C$146","v":31.152920609999992},41.779827109999999,48.495280890000039,66.972643000000005,0]
["CAV",{"$f":"B174-B175+B176","v":35.057297554576394},{"$f":"C174-C175+C176","v":61.146842378618743},94.722993895256877,131.32121135123123,181.81310106610812,163.63179095949729]
["SCADA/Network control"]
["OAV ($m)",{"$f":"B$129","v":0},{"$f":"B182","v":0},{"$f":"C182","v":0.95425932499999966},5.1183545484999993,6.5604093256499993,5.8561416430849995]
["Depreciation",{"$f":"IF($C$129=1,B181,$C$129*(B179+B181*0.5))","v":0},{"$f":"IF($C$129=1,C181,$C$129*(C179+C181*0.5))","v":5.0224174999999982E-2},{"$f":"IF($C$129=1,D181,$C$129*(D179+D181*0.5))","v":0.3196112565},{"$f":"IF($C$129=1,E181,$C$129*(E179+E181*0.5))","v":0.61467178285000001},{"$f":"IF($C$129=1,F181,$C$129*(F179+F181*0.5))","v":0.65350268256499999},{"$f":"IF($C$129=1,G181,$C$129*(G179+G181*0.5))","v":0.5856141643085}]
["Gross capex",{"$f":"B$147","v":0},{"$f":"C$147","v":1.0044834999999996},4.4837064799999995,2.0567265600000009,-5.0764999999999977E-2,0]
["CAV",{"$f":"B179-B180+B181","v":0},{"$f":"C179-C180+C181","v":0.95425932499999966},5.1183545484999993,6.5604093256499993,5.8561416430849995,5.2705274787764997]
["Non-network general assets - IT"]
["OAV ($m)",{"$f":"B$130","v":4.4991292952216657},{"$f":"B187","v":18.063360829224365},{"$f":"C187","v":50.733811137534602},39.538157890520765,30.433817038312462,37.237631022987493]
["Depreciation",{"$f":"IF($C$130=1,B186,$C$130*(B184+B186*0.5))","v":5.6406225311115081},{"$f":"IF($C$130=1,C186,$C$130*(C184+C186*0.5))","v":17.199292991689742},{"$f":"IF($C$130=1,D186,$C$130*(D184+D186*0.5))","v":22.567992257013842},{"$f":"IF($C$130=1,E186,$C$130*(E184+E186*0.5))","v":17.492993732208308},{"$f":"IF($C$130=1,F186,$C$130*(F184+F186*0.5))","v":16.917862015324989},{"$f":"IF($C$130=1,G186,$C$130*(G184+G186*0.5))","v":19.764046625680319}]
["Gross capex",{"$f":"B$148","v":19.204854065114208},{"$f":"C$148","v":49.869743299999975},11.372339010000003,8.388652880000004,23.72167600000002,24.3449710824266]
["CAV",{"$f":"B184-B185+B186","v":18.063360829224365},{"$f":"C184-C185+C186","v":50.733811137534602},39.538157890520765,30.433817038312462,37.237631022987493,41.818555479733774]
["Non-network general assets - Other"]
["OAV ($m)",{"$f":"B$131","v":9.9063345562283338},{"$f":"B192","v":13.117390801567083},{"$f":"C192","v":19.326092079819951},27.394880332792901,30.134921514064743,28.493277723641555]
["Depreciation",{"$f":"IF($C$131=1,B191,$C$131*(B189+B191*0.5))","v":2.2281024539802017},{"$f":"IF($C$131=1,C191,$C$131*(C189+C191*0.5))","v":3.1396918917471317},{"$f":"IF($C$131=1,D191,$C$131*(D189+D191*0.5))","v":4.5213844270270496},{"$f":"IF($C$131=1,E191,$C$131*(E189+E191*0.5))","v":5.5674001787281586},{"$f":"IF($C$131=1,F191,$C$131*(F189+F191*0.5))","v":5.6736967004231902},{"$f":"IF($C$131=1,G191,$C$131*(G189+G191*0.5))","v":5.3446691952083949}]
[null,{"$f":"B$149","v":5.4391586993189502},{"$f":"C$149","v":9.3483931699999978},12.59017268,8.3074413599999986,4.03205291,3.5863620984120352]
["CAV",{"$f":"B189-B190+B191","v":13.117390801567083},{"$f":"C189-C190+C191","v":19.326092079819951},27.394880332792901,30.134921514064743,28.493277723641555,26.734970626845193]
["TOTAL Group 3"]
["OAV ($m)",{"$f":"B154+B159+B164+B169+B174+B179+B184+B189","v":290.21368296189553},{"$f":"B197","v":385.0441866128794},{"$f":"D154+D159+D164+D169+D174+D179+D184+D189","v":524.94102258819555},674.81276818603396,798.60085405377038,935.60027040278055]
["Depreciation",44.112186563504437,45.979216624683744,55.07105924216156,68.27224329226361,73.054492097225108,139.60722572672904]
["Gross capex",138.94269021448827,185.87605259999998,204.94280483999998,192.06032915999992,210.05390844623528,{"$f":"G156+G161+G166+G171+G176+G181+G186+G191","v":203.5983725129708}]
["CAV",385.0441866128794,524.94102258819555,674.81276818603396,798.60085405377038,935.60027040278055,999.5914171890222]

{"sheet":"Asset lives roll forward","index":7,"n_rows":425,"n_cols":6,"rows_kept":425,"cut":false,"hidden":false,"merged":[[7,2,7,3],[8,2,17,2],[8,7,17,7],[21,2,21,3],[22,2,31,2],[22,7,31,7],[8,6,17,6],[22,6,31,6],[35,2,35,3],[36,2,45,2],[36,7,45,7],[49,2,49,3],[50,2,59,2],[50,7,59,7],[36,6,45,6],[50,6,59,6],[63,2,63,3],[64,2,73,2],[64,7,73,7],[77,2,77,3],[78,2,87,2],[78,7,87,7],[64,6,73,6],[78,6,87,6],[91,2,91,3],[92,2,101,2],[92,7,101,7],[105,2,105,3],[106,2,115,2],[106,7,115,7],[92,6,101,6],[106,6,115,6],[119,2,119,3],[120,2,129,2],[120,7,129,7],[133,2,133,3],[134,2,143,2],[134,7,143,7],[120,6,129,6],[134,6,143,6],[147,2,147,3],[148,2,157,2],[148,7,157,7],[161,2,161,3],[162,2,171,2],[162,7,171,7],[175,2,175,3],[176,2,185,2],[176,7,185,7],[189,2,189,3],[190,2,199,2],[190,7,199,7],[203,2,203,3],[204,2,213,2],[204,7,213,7],[217,2,217,3],[218,2,227,2],[218,7,227,7],[231,2,231,3],[232,2,241,2],[232,7,241,7],[245,2,245,3],[246,2,255,2],[246,7,255,7],[259,2,259,3],[260,2,269,2],[260,7,269,7],[273,2,273,3],[274,2,283,2],[274,7,283,7],[287,2,287,3],[288,2,297,2],[288,7,297,7],[301,2,301,3],[302,2,311,2],[302,7,311,7],[315,2,315,3],[316,2,325,2],[316,7,325,7],[329,2,329,3],[330,2,339,2],[330,7,339,7],[343,2,343,3],[344,2,353,2],[344,7,353,7],[357,2,357,3],[358,2,367,2],[358,7,367,7],[371,2,371,3],[372,2,381,2],[372,7,381,7],[385,2,385,3],[386,2,395,2],[386,7,395,7],[399,2,399,3],[400,2,409,2],[400,7,409,7],[413,2,413,3],[414,2,423,2],[414,7,423,7]]}
[]
[null,"Average Remaining Asset Lives Roll Forward - RFM Version: 2.0"]
[]
[]
[null,"Closing Asset Values and Lives",null,null,{"$f":"\"($m Real \"&Input!G176&\")\"","v":"($m Real 2010)"},"(Age in years)"]
[null,null,null,null,"Closing Asset Value","Weighted Average Remaining Life"]
[null,{"$f":"Asset1","v":"Subtransmission"}]
[null,null,"Opening RAB",null,{"$f":"A1value-SUM('Actual RAB roll forward'!H44:OFFSET('Actual RAB roll forward'!H44,0,Input!$X$7-1))","v":297.82712312462559},{"$f":"IF(A1remlife=\"N/A\",\"n/a\",A1remlife-Input!$X$7)","v":19}]
[null,null,"Capex in year",1,{"$f":"OFFSET('Actual RAB roll forward'!H$12,0,D9-1)-SUM('Actual RAB roll forward'!H46:OFFSET('Actual RAB roll forward'!H46,0,Input!$X$7-1))","v":20.900135466020867},{"$f":"IF(A1stdlife=\"N/A\",\"n/a\",IF(E9=0,0,A1stdlife+D9-Input!$X$7))","v":56}]
[null,null,null,2,{"$f":"OFFSET('Actual RAB roll forward'!H$12,0,D10-1)-SUM('Actual RAB roll forward'!H47:OFFSET('Actual RAB roll forward'!H47,0,Input!$X$7-1))","v":49.83161463979161},{"$f":"IF(A1stdlife=\"N/A\",\"n/a\",IF(E10=0,0,A1stdlife+D10-Input!$X$7))","v":57}]
[null,null,null,3,{"$f":"OFFSET('Actual RAB roll forward'!H$12,0,D11-1)-SUM('Actual RAB roll forward'!H48:OFFSET('Actual RAB roll forward'!H48,0,Input!$X$7-1))","v":33.218278632782898},{"$f":"IF(A1stdlife=\"N/A\",\"n/a\",IF(E11=0,0,A1stdlife+D11-Input!$X$7))","v":58}]
[null,null,null,4,{"$f":"OFFSET('Actual RAB roll forward'!H$12,0,D12-1)-SUM('Actual RAB roll forward'!H49:OFFSET('Actual RAB roll forward'!H49,0,Input!$X$7-1))","v":36.889190052144301},{"$f":"IF(A1stdlife=\"N/A\",\"n/a\",IF(E12=0,0,A1stdlife+D12-Input!$X$7))","v":59}]
[null,null,null,5,{"$f":"OFFSET('Actual RAB roll forward'!H$12,0,D13-1)-SUM('Actual RAB roll forward'!H50:OFFSET('Actual RAB roll forward'!H50,0,Input!$X$7-1))","v":37.37388571586596},{"$f":"IF(A1stdlife=\"N/A\",\"n/a\",IF(E13=0,0,A1stdlife+D13-Input!$X$7))","v":60}]
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[null,null,null,7,{"$f":"OFFSET('Actual RAB roll forward'!H$12,0,D15-1)-SUM('Actual RAB roll forward'!H52:OFFSET('Actual RAB roll forward'!H52,0,Input!$X$7-1))","v":0},{"$f":"IF(A1stdlife=\"N/A\",\"n/a\",IF(E15=0,0,A1stdlife+D15-Input!$X$7))","v":0}]
[null,null,null,8,{"$f":"OFFSET('Actual RAB roll forward'!H$12,0,D16-1)-SUM('Actual RAB roll forward'!H53:OFFSET('Actual RAB roll forward'!H53,0,Input!$X$7-1))","v":0},{"$f":"IF(A1stdlife=\"N/A\",\"n/a\",IF(E16=0,0,A1stdlife+D16-Input!$X$7))","v":0}]
[null,null,null,9,{"$f":"OFFSET('Actual RAB roll forward'!H$12,0,D17-1)-SUM('Actual RAB roll forward'!H54:OFFSET('Actual RAB roll forward'!H54,0,Input!$X$7-1))","v":0},{"$f":"IF(A1stdlife=\"N/A\",\"n/a\",IF(E17=0,0,A1stdlife+D17-Input!$X$7))","v":0}]
[null,null,null,10,{"$f":"OFFSET('Actual RAB roll forward'!H$12,0,D18-1)-SUM('Actual RAB roll forward'!H55:OFFSET('Actual RAB roll forward'!H55,0,Input!$X$7-1))","v":0},{"$f":"IF(A1stdlife=\"N/A\",\"n/a\",IF(E18=0,0,A1stdlife+D18-Input!$X$7))","v":0}]
[null,null,{"$f":"Asset1","v":"Subtransmission"},null,{"$f":"SUM(E8:E18)","v":476.04022763123123},{"$f":"IF(E19=0,0,SUMPRODUCT(E8:E18,F8:F18)/E19)","v":33.642283880826305}]
[]
[null,{"$f":"Asset2","v":"Distribution system assets"}]
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[null,null,"Capex in year",1,{"$f":"OFFSET('Actual RAB roll forward'!H$13,0,D23-1)-SUM('Actual RAB roll forward'!H59:OFFSET('Actual RAB roll forward'!H59,0,Input!$X$7-1))","v":80.478367794229342},{"$f":"IF(A2stdlife=\"N/A\",\"n/a\",IF(E23=0,0,A2stdlife+D23-Input!$X$7))","v":31.6}]
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[null,null,null,4,{"$f":"OFFSET('Actual RAB roll forward'!H$13,0,D26-1)-SUM('Actual RAB roll forward'!H62:OFFSET('Actual RAB roll forward'!H62,0,Input!$X$7-1))","v":122.74410261043128},{"$f":"IF(A2stdlife=\"N/A\",\"n/a\",IF(E26=0,0,A2stdlife+D26-Input!$X$7))","v":34.6}]
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[null,null,null,7,{"$f":"OFFSET('Actual RAB roll forward'!H$13,0,D29-1)-SUM('Actual RAB roll forward'!H65:OFFSET('Actual RAB roll forward'!H65,0,Input!$X$7-1))","v":0},{"$f":"IF(A2stdlife=\"N/A\",\"n/a\",IF(E29=0,0,A2stdlife+D29-Input!$X$7))","v":0}]
[null,null,null,8,{"$f":"OFFSET('Actual RAB roll forward'!H$13,0,D30-1)-SUM('Actual RAB roll forward'!H66:OFFSET('Actual RAB roll forward'!H66,0,Input!$X$7-1))","v":0},{"$f":"IF(A2stdlife=\"N/A\",\"n/a\",IF(E30=0,0,A2stdlife+D30-Input!$X$7))","v":0}]
[null,null,null,9,{"$f":"OFFSET('Actual RAB roll forward'!H$13,0,D31-1)-SUM('Actual RAB roll forward'!H67:OFFSET('Actual RAB roll forward'!H67,0,Input!$X$7-1))","v":0},{"$f":"IF(A2stdlife=\"N/A\",\"n/a\",IF(E31=0,0,A2stdlife+D31-Input!$X$7))","v":0}]
[null,null,null,10,{"$f":"OFFSET('Actual RAB roll forward'!H$13,0,D32-1)-SUM('Actual RAB roll forward'!H68:OFFSET('Actual RAB roll forward'!H68,0,Input!$X$7-1))","v":0},{"$f":"IF(A2stdlife=\"N/A\",\"n/a\",IF(E32=0,0,A2stdlife+D32-Input!$X$7))","v":0}]
[null,null,{"$f":"Asset2","v":"Distribution system assets"},null,{"$f":"SUM(E22:E32)","v":1232.1433487758018},{"$f":"IF(E33=0,0,SUMPRODUCT(E22:E32,F22:F32)/E33)","v":25.270668526939641}]
[]
[null,{"$f":"Asset3","v":"Metering"}]
[null,null,"Opening RAB",null,{"$f":"A3value-SUM('Actual RAB roll forward'!H70:OFFSET('Actual RAB roll forward'!H70,0,Input!$X$7-1))","v":0},{"$f":"IF(A3remlife=\"N/A\",\"n/a\",A3remlife-Input!$X$7)","v":0}]
[null,null,"Capex in year",1,{"$f":"OFFSET('Actual RAB roll forward'!H$14,0,D37-1)-SUM('Actual RAB roll forward'!H72:OFFSET('Actual RAB roll forward'!H72,0,Input!$X$7-1))","v":-8.4785016419252051E-4},{"$f":"IF(A3stdlife=\"N/A\",\"n/a\",IF(E37=0,0,A3stdlife+D37-Input!$X$7))","v":1}]
[null,null,null,2,{"$f":"OFFSET('Actual RAB roll forward'!H$14,0,D38-1)-SUM('Actual RAB roll forward'!H73:OFFSET('Actual RAB roll forward'!H73,0,Input!$X$7-1))","v":0},{"$f":"IF(A3stdlife=\"N/A\",\"n/a\",IF(E38=0,0,A3stdlife+D38-Input!$X$7))","v":0}]
[null,null,null,3,{"$f":"OFFSET('Actual RAB roll forward'!H$14,0,D39-1)-SUM('Actual RAB roll forward'!H74:OFFSET('Actual RAB roll forward'!H74,0,Input!$X$7-1))","v":0},{"$f":"IF(A3stdlife=\"N/A\",\"n/a\",IF(E39=0,0,A3stdlife+D39-Input!$X$7))","v":0}]
[null,null,null,4,{"$f":"OFFSET('Actual RAB roll forward'!H$14,0,D40-1)-SUM('Actual RAB roll forward'!H75:OFFSET('Actual RAB roll forward'!H75,0,Input!$X$7-1))","v":0},{"$f":"IF(A3stdlife=\"N/A\",\"n/a\",IF(E40=0,0,A3stdlife+D40-Input!$X$7))","v":0}]
[null,null,null,5,{"$f":"OFFSET('Actual RAB roll forward'!H$14,0,D41-1)-SUM('Actual RAB roll forward'!H76:OFFSET('Actual RAB roll forward'!H76,0,Input!$X$7-1))","v":0},{"$f":"IF(A3stdlife=\"N/A\",\"n/a\",IF(E41=0,0,A3stdlife+D41-Input!$X$7))","v":0}]
[null,null,null,6,{"$f":"OFFSET('Actual RAB roll forward'!H$14,0,D42-1)-SUM('Actual RAB roll forward'!H77:OFFSET('Actual RAB roll forward'!H77,0,Input!$X$7-1))","v":0},0]
[null,null,null,7,{"$f":"OFFSET('Actual RAB roll forward'!H$14,0,D43-1)-SUM('Actual RAB roll forward'!H78:OFFSET('Actual RAB roll forward'!H78,0,Input!$X$7-1))","v":0},0]
[null,null,null,8,{"$f":"OFFSET('Actual RAB roll forward'!H$14,0,D44-1)-SUM('Actual RAB roll forward'!H79:OFFSET('Actual RAB roll forward'!H79,0,Input!$X$7-1))","v":0},0]
[null,null,null,9,{"$f":"OFFSET('Actual RAB roll forward'!H$14,0,D45-1)-SUM('Actual RAB roll forward'!H80:OFFSET('Actual RAB roll forward'!H80,0,Input!$X$7-1))","v":0},0]
[null,null,null,10,{"$f":"OFFSET('Actual RAB roll forward'!H$14,0,D46-1)-SUM('Actual RAB roll forward'!H81:OFFSET('Actual RAB roll forward'!H81,0,Input!$X$7-1))","v":0},0]
[null,null,{"$f":"Asset3","v":"Metering"},null,{"$f":"SUM(E36:E46)","v":-8.4785016419252051E-4},{"$f":"IF(E47=0,0,SUMPRODUCT(E36:E46,F36:F46)/E47)","v":1}]
[]
[null,{"$f":"Asset4","v":"Public Lighting"}]
[null,null,"Opening RAB",null,{"$f":"A4value-SUM('Actual RAB roll forward'!H83:OFFSET('Actual RAB roll forward'!H83,0,Input!$X$7-1))","v":0},{"$f":"IF(A4remlife=\"N/A\",\"n/a\",A4remlife-Input!$X$7)","v":0}]
[null,null,"Capex in year",1,{"$f":"OFFSET('Actual RAB roll forward'!H$15,0,D51-1)-SUM('Actual RAB roll forward'!H85:OFFSET('Actual RAB roll forward'!H85,0,Input!$X$7-1))","v":-1.0728045823359518E-2},{"$f":"IF(A4stdlife=\"N/A\",\"n/a\",IF(E51=0,0,A4stdlife+D51-Input!$X$7))","v":1}]
[null,null,null,2,{"$f":"OFFSET('Actual RAB roll forward'!H$15,0,D52-1)-SUM('Actual RAB roll forward'!H86:OFFSET('Actual RAB roll forward'!H86,0,Input!$X$7-1))","v":-4.3468901920721364E-2},{"$f":"IF(A4stdlife=\"N/A\",\"n/a\",IF(E52=0,0,A4stdlife+D52-Input!$X$7))","v":2}]
[null,null,null,3,{"$f":"OFFSET('Actual RAB roll forward'!H$15,0,D53-1)-SUM('Actual RAB roll forward'!H87:OFFSET('Actual RAB roll forward'!H87,0,Input!$X$7-1))","v":0},{"$f":"IF(A4stdlife=\"N/A\",\"n/a\",IF(E53=0,0,A4stdlife+D53-Input!$X$7))","v":0}]
[null,null,null,4,{"$f":"OFFSET('Actual RAB roll forward'!H$15,0,D54-1)-SUM('Actual RAB roll forward'!H88:OFFSET('Actual RAB roll forward'!H88,0,Input!$X$7-1))","v":0},{"$f":"IF(A4stdlife=\"N/A\",\"n/a\",IF(E54=0,0,A4stdlife+D54-Input!$X$7))","v":0}]
[null,null,null,5,{"$f":"OFFSET('Actual RAB roll forward'!H$15,0,D55-1)-SUM('Actual RAB roll forward'!H89:OFFSET('Actual RAB roll forward'!H89,0,Input!$X$7-1))","v":0},{"$f":"IF(A4stdlife=\"N/A\",\"n/a\",IF(E55=0,0,A4stdlife+D55-Input!$X$7))","v":0}]
[null,null,null,6,{"$f":"OFFSET('Actual RAB roll forward'!H$15,0,D56-1)-SUM('Actual RAB roll forward'!H90:OFFSET('Actual RAB roll forward'!H90,0,Input!$X$7-1))","v":0},{"$f":"IF(A4stdlife=\"N/A\",\"n/a\",IF(E56=0,0,A4stdlife+D56-Input!$X$7))","v":0}]
[null,null,null,7,{"$f":"OFFSET('Actual RAB roll forward'!H$15,0,D57-1)-SUM('Actual RAB roll forward'!H91:OFFSET('Actual RAB roll forward'!H91,0,Input!$X$7-1))","v":0},{"$f":"IF(A4stdlife=\"N/A\",\"n/a\",IF(E57=0,0,A4stdlife+D57-Input!$X$7))","v":0}]
[null,null,null,8,{"$f":"OFFSET('Actual RAB roll forward'!H$15,0,D58-1)-SUM('Actual RAB roll forward'!H92:OFFSET('Actual RAB roll forward'!H92,0,Input!$X$7-1))","v":0},{"$f":"IF(A4stdlife=\"N/A\",\"n/a\",IF(E58=0,0,A4stdlife+D58-Input!$X$7))","v":0}]
[null,null,null,9,{"$f":"OFFSET('Actual RAB roll forward'!H$15,0,D59-1)-SUM('Actual RAB roll forward'!H93:OFFSET('Actual RAB roll forward'!H93,0,Input!$X$7-1))","v":0},{"$f":"IF(A4stdlife=\"N/A\",\"n/a\",IF(E59=0,0,A4stdlife+D59-Input!$X$7))","v":0}]
[null,null,null,10,{"$f":"OFFSET('Actual RAB roll forward'!H$15,0,D60-1)-SUM('Actual RAB roll forward'!H94:OFFSET('Actual RAB roll forward'!H94,0,Input!$X$7-1))","v":0},{"$f":"IF(A4stdlife=\"N/A\",\"n/a\",IF(E60=0,0,A4stdlife+D60-Input!$X$7))","v":0}]
[null,null,{"$f":"Asset4","v":"Public Lighting"},null,{"$f":"SUM(E50:E60)","v":-5.4196947744080883E-2},{"$f":"IF(E61=0,0,SUMPRODUCT(E50:E60,F50:F60)/E61)","v":1.8020544279722619}]
[]
[null,{"$f":"Asset5","v":"SCADA (5-year asset)"}]
[null,null,"Opening RAB",null,{"$f":"A5value-SUM('Actual RAB roll forward'!H96:OFFSET('Actual RAB roll forward'!H96,0,Input!$X$7-1))","v":0},{"$f":"IF(A5remlife=\"N/A\",\"n/a\",A5remlife-Input!$X$7)","v":0}]
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