{"text_format":"1","workbook":"xlsx","n_sheets":24,"sheets":["Cover","Output_Summary","Public output summary","Chpt 7 and 8","Chpt 10","Chpt 11","INPUTS -->","Dx_Inputs","Tx_Inputs","WACC_Inputs","Adjustments_Inputs","Incentive_Rate_Inputs","Incentive_rates","CALCULATIONS -->","Dx_Asset","Dx_Tax_Asset","Tx_Asset","Tx_Tax_Asset","Dx_CoS","Tx_CoS","Tax_Analysis","Dx_Adjustments","Tx_Adjustments","GSM"],"not_rendered":{"charts":15,"images":0,"macros":1,"external_links":2,"defined_names":21,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Cover","index":0,"n_rows":50,"n_cols":6,"rows_kept":50,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Error checking","Status",null,"Cell legend"]
[null,"Input sheets",null,null,"Input"]
[null,"Dx_Inputs",{"$f":"Dx_Inputs!C1","v":"OK"},null,"Calculation"]
[null,"Tx_Inputs",{"$f":"Tx_Inputs!C1","v":"OK"},null,"Calculation - Different calc"]
[null,"WACC_Inputs","n/a",null,"Negative value","Red text"]
[null,"Adjustment_Inputs","n/a",null,"Historical input or N/A"]
[null,"Calculations"]
[null,"Dx_Asset",{"$f":"Dx_Asset!C1","v":"OK"}]
[null,"Dx_Tax_Asset",{"$f":"Dx_Tax_Asset!C1","v":"OK"}]
[null,"Tx_Asset",{"$f":"Tx_Asset!C1","v":"OK"}]
[null,"Tx_Tax_Asset",{"$f":"Tx_Tax_Asset!C1","v":"OK"},null,"MODEL DISCLAIMER"]
[null,"Tax_Analysis",{"$f":"Tax_Analysis!C1","v":"OK"},null,"This model is to show the calculation of Western Power's revenue cap as submitted to the ERA in October 2017 for its Access Arrangement Four (AA4) submission."]
[null,"Dx_CoS",{"$f":"Dx_CoS!C1","v":"OK"}]
[null,"Dx_CoS smoothing",{"$f":"Dx_CoS!C89","v":"OK"},null,"This model is not to be used for any other purpose as correct use of the model relies on an understanding of the of the relationships amongst the data in the model"]
[null,"Tx_CoS",{"$f":"Tx_CoS!C1","v":"OK"},null,"which may change if one or more elements of the model are changed."]
[null,"Tx_CoS smoothing",{"$f":"Tx_CoS!C85","v":"OK"}]
[null,"Dx_Adjustments",{"$f":"Dx_Adjustments!C1","v":"OK"}]
[null,"Tx_Adjustments",{"$f":"Tx_Adjustments!C1","v":"OK"}]
[null,"GSM","n/a"]
[null,"Speculative_Investment","n/a"]
[null,"Flags"]
[null,"Deferred revenue transfer",{"$f":"IF(Tx_CoS!S96=\"\",\"OFF\",\"ON\")","v":"ON"}]
[]
[null,"Index of tabs contained in this model"]
[null,"Tab","Description"]
[null,"Cover","Cover page with error checking and solve model macro"]
[null,"Output_Summary","Output summary of key measures and graphs"]
[null,"Public output summary","High level output summary sized for A4 page printing"]
[null,"Chpt 7 and 8","Outputs for populating tables in chapter 7 and 8 of Western Power's AAI"]
[null,"Chpt 10","Outputs for populating tables in chapter 10 of Western Power's AAI"]
[null,"Chpt 11","Outputs for populating tables in chapter 11 of Western Power's AAI"]
[null,"INPUTS"]
[null,"Dx_Inputs","Distribution network inputs - primarily expenditure related"]
[null,"Tx_Inputs","Transmission network inputs - primarily expenditure related"]
[null,"WACC_Inputs","Weighted Average Cost of Capital inputs as well as values over AA1, 2 and 3"]
[null,"Adjustment_Inputs","Inputs required to calculate service standard and expenditure adjustment mechanisms"]
[null,"Incentive_Rate_Inputs","Metrics related to the calculation of service standard incentive rates"]
[null,"Incentive_rates","Incentive rates related to network performance"]
[null,"CALCULATIONS"]
[null,"Dx_Asset","Roll forward calculation of distribution Regulated Asset Base (RAB)"]
[null,"Dx_Tax_Asset","Roll forward calculation of distribution Tax Asset Base (TAB)"]
[null,"Tx_Asset","Roll forward calculation of transnmission RAB"]
[null,"Tx_Tax_Asset","Roll forward calculation of transmission TAB"]
[null,"Dx_CoS","Calculation of Distribution cost of service (building blocks)"]
[null,"Tx_CoS","Calculation of Transmission cost of service (building blocks)"]
[null,"Tax_Analysis","Tax and equity raising cost calculations"]
[null,"Dx_Adjustments","Distribution expenditure adjustment calculations"]
[null,"Tx_Adjustments","Transmission expenditure adjustment calculations"]
[null,"GSM","Gain Sharing Mechanism calculations"]

{"sheet":"Output_Summary","index":1,"n_rows":140,"n_cols":30,"rows_kept":140,"cut":false,"hidden":false,"merged":[]}
[]
[null,"WACC return",null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Nominal post tax",null,{"$f":"WACC_Inputs!H$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!I$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!J$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!K$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!L$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2}]
[null,"Real post tax",null,{"$f":"WACC_Inputs!H$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!I$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!J$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!K$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!L$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2}]
[]
[null,"Price path",null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Distribution",null,{"$f":"P95","v":-5.5306241983940074E-3},4.2059404586160865E-2,4.2059404586160865E-2,4.2059404586160865E-2,4.2059404586160865E-2,-3.0950785434702088E-2,-3.0950785434701977E-2,-3.0950785434702088E-2,-3.0950785434701977E-2,-3.0950785434701977E-2]
[null,"Transmission",null,1.5636284159293856E-2,0.10000000000000009,0.10000000000000009,0.10000000000000009,0.10000000000000009,5.8193410319228533E-2,5.8193410319228533E-2,5.8193410319228533E-2,5.8193410319228533E-2,5.8193410319228533E-2]
[null,"Bundled (average tariff $/MWh)",null,-2.2700574624390235E-3,5.1144799717957712E-2,5.156707151050699E-2,5.2004974298378803E-2,5.245871537909319E-2,-1.4228243589609502E-2,-1.2999689281671722E-2,-1.1704862762885959E-2,-1.0343673470390891E-2,-8.9165605206737997E-3]
[]
[null,"Revenue cap [$M nominal]",null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Distribution",null,{"$f":"Dx_CoS!R88","v":1221.246854},{"$f":"Dx_CoS!S88","v":1269.3584343531134},{"$f":"Dx_CoS!T88","v":1308.1207386961996},{"$f":"Dx_CoS!U88","v":1340.0251937946664},{"$f":"Dx_CoS!V88","v":1376.0858804235042},{"$f":"Dx_CoS!W88","v":1333.4949415987933},{"$f":"Dx_CoS!X88","v":1292.2222257831086},{"$f":"Dx_CoS!Y88","v":1252.2269329389424},{"$f":"Dx_CoS!Z88","v":1213.4695258219942},{"$f":"Dx_CoS!AA88","v":1175.9116908967283}]
[null,"Transmission",null,{"$f":"IF(Tx_CoS!$S96=\"\",Tx_CoS!R84,Tx_CoS!R93)","v":293.57934699999998},{"$f":"IF(Tx_CoS!$S96=\"\",Tx_CoS!S84,Tx_CoS!S93)","v":322.2986329905695},{"$f":"IF(Tx_CoS!$S96=\"\",Tx_CoS!T84,Tx_CoS!T93)","v":353.82598270925303},{"$f":"IF(Tx_CoS!$S96=\"\",Tx_CoS!U84,Tx_CoS!U93)","v":386.42662720189935},{"$f":"IF(Tx_CoS!$S96=\"\",Tx_CoS!V84,Tx_CoS!V93)","v":420.38191859567161},{"$f":"Tx_CoS!W84","v":444.84537607529404},{"$f":"Tx_CoS!X84","v":470.73244557385522},{"$f":"Tx_CoS!Y84","v":498.12597192970844},{"$f":"Tx_CoS!Z84","v":527.11362100487838},{"$f":"Tx_CoS!AA84","v":557.78816023686966}]
[null,"Total",null,{"$f":"SUM(D12:D13)","v":1514.8262009999999},{"$f":"SUM(E12:E13)","v":1591.6570673436829},1661.9467214054525,1726.4518209965659,1796.4677990191758,1778.3403176740874,1762.9546713569639,1750.3529048686507,1740.5831468268725,1733.6998511335978]
[]
[null,"Energy (GWh)",null,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Distribution",null,{"$f":"Dx_CoS!R90","v":13691},{"$f":"Dx_CoS!S90","v":13656},{"$f":"Dx_CoS!T90","v":13505},{"$f":"Dx_CoS!U90","v":13276},{"$f":"Dx_CoS!V90","v":13083},{"$f":"Dx_CoS!W90","v":13083},{"$f":"Dx_CoS!X90","v":13083},{"$f":"Dx_CoS!Y90","v":13083},{"$f":"Dx_CoS!Z90","v":13083},{"$f":"Dx_CoS!AA90","v":13083}]
[null,"Transmission",null,{"$f":"Tx_CoS!R86","v":17698},{"$f":"Tx_CoS!S86","v":17663},{"$f":"Tx_CoS!T86","v":17628},{"$f":"Tx_CoS!U86","v":17502},{"$f":"Tx_CoS!V86","v":17309},{"$f":"Tx_CoS!W86","v":17309},{"$f":"Tx_CoS!X86","v":17309},{"$f":"Tx_CoS!Y86","v":17309},{"$f":"Tx_CoS!Z86","v":17309},{"$f":"Tx_CoS!AA86","v":17309}]
[]
[null,"Bill impact*",2017,2018,2019,2020,2021,2022,null,"Indicative impact on the average customers' bill analysis analyses the"]
[null,"Customers",1380822,1407560,1436169,1464982,1493622,1522289,null,"flow on impact from the revenue model"]
[null,"Customer change",null,{"$f":"D21/C21-1","v":1.9363828212470624E-2},{"$f":"E21/D21-1","v":2.0325243684105931E-2},{"$f":"F21/E21-1","v":2.0062402126769241E-2},{"$f":"G21/F21-1","v":1.9549728256046839E-2},{"$f":"H21/G21-1","v":1.9192941721533296E-2}]
[null,"Indicative average bill",{"$f":"SUM(Adjustments_Inputs!M282:M283)/C21*10^6","v":1094.7399447575428},{"$f":"D14/D21*10^6","v":1076.2071961408392},{"$f":"E14/E21*10^6","v":1108.2658568341767},{"$f":"F14/F21*10^6","v":1134.4485607368913},{"$f":"G14/G21*10^6","v":1155.8826938787497},{"$f":"H14/H21*10^6","v":1180.1095580531526},null,"** Customer numbers include all customers (residential and commercial)"]
[null,"Annual change",null,{"$f":"D23/C23-1","v":-1.692890508421907E-2},{"$f":"E23/D23-1","v":2.9788558196132131E-2},{"$f":"F23/E23-1","v":2.3624930553673318E-2},{"$f":"G23/F23-1","v":1.8893878386108343E-2},{"$f":"H23/G23-1","v":2.0959621856700528E-2},null,"but exclude ~50 generator customers"]
[null,"5 year CAGR bill change",null,null,null,null,null,{"$f":"(H23/C23)^0.2-1","v":1.5131425798720066E-2}]
[]
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[null,"Output Summary data for graphing"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Revenue path [$M nominal]"]
[null,"Distribution",null,null,{"$f":"Dx_CoS!G88","v":327.56358468000002},{"$f":"Dx_CoS!H88","v":427.53696985000005},{"$f":"Dx_CoS!I88","v":461.97045481999999},{"$f":"Dx_CoS!J88","v":513.89967598999999},{"$f":"Dx_CoS!K88","v":711.27099999999996},{"$f":"Dx_CoS!L88","v":804.78300000000002},{"$f":"Dx_CoS!M88","v":906.40362498837692},{"$f":"Dx_CoS!N88","v":1004.354390977908},{"$f":"Dx_CoS!O88","v":1061.7738039956826},{"$f":"Dx_CoS!P88","v":1159.5613923937913},{"$f":"Dx_CoS!Q88","v":1235.0350235878302},{"$f":"Dx_CoS!R88","v":1221.246854},{"$f":"Dx_CoS!S88","v":1269.3584343531134},{"$f":"Dx_CoS!T88","v":1308.1207386961996},{"$f":"Dx_CoS!U88","v":1340.0251937946664},{"$f":"Dx_CoS!V88","v":1376.0858804235042},{"$f":"Dx_CoS!W88","v":1333.4949415987933},{"$f":"Dx_CoS!X88","v":1292.2222257831086},{"$f":"Dx_CoS!Y88","v":1252.2269329389424},{"$f":"Dx_CoS!Z88","v":1213.4695258219942},{"$f":"Dx_CoS!AA88","v":1175.9116908967283},{"$f":"Dx_CoS!AB88","v":1269.4455081263811},{"$f":"Dx_CoS!AC88","v":1370.4191484594835},{"$f":"Dx_CoS!AD88","v":1479.4243868224742},{"$f":"Dx_CoS!AE88","v":1597.1000688259599},{"$f":"Dx_CoS!AF88","v":1724.1358548390374}]
[null,"Transmission",null,null,{"$f":"Tx_CoS!G84","v":200.40468125000001},{"$f":"Tx_CoS!H84","v":215.33564577999999},{"$f":"Tx_CoS!I84","v":227.26741787},{"$f":"Tx_CoS!J84","v":270.32593422999997},{"$f":"Tx_CoS!K84","v":345.42099999999999},{"$f":"Tx_CoS!L84","v":387.87599999999998},{"$f":"Tx_CoS!M84","v":423.64461610801266},{"$f":"Tx_CoS!N84","v":374.95518260276401},{"$f":"Tx_CoS!O84","v":361.35960665628164},{"$f":"Tx_CoS!P84","v":324.86908641294048},{"$f":"Tx_CoS!Q84","v":290.13750094891884},{"$f":"IF(Tx_CoS!$S96=\"\",Tx_CoS!R84,Tx_CoS!R93)","v":293.57934699999998},{"$f":"IF(Tx_CoS!$S96=\"\",Tx_CoS!S84,Tx_CoS!S93)","v":322.2986329905695},{"$f":"IF(Tx_CoS!$S96=\"\",Tx_CoS!T84,Tx_CoS!T93)","v":353.82598270925303},{"$f":"IF(Tx_CoS!$S96=\"\",Tx_CoS!U84,Tx_CoS!U93)","v":386.42662720189935},{"$f":"IF(Tx_CoS!$S96=\"\",Tx_CoS!V84,Tx_CoS!V93)","v":420.38191859567161},{"$f":"Tx_CoS!W84","v":444.84537607529404},{"$f":"Tx_CoS!X84","v":470.73244557385522},{"$f":"Tx_CoS!Y84","v":498.12597192970844},{"$f":"Tx_CoS!Z84","v":527.11362100487838},{"$f":"Tx_CoS!AA84","v":557.78816023686966},{"$f":"Tx_CoS!AB84","v":549.24830999793994},{"$f":"Tx_CoS!AC84","v":540.83920660396359},{"$f":"Tx_CoS!AD84","v":532.55884829413856},{"$f":"Tx_CoS!AE84","v":524.40526395502764},{"$f":"Tx_CoS!AF84","v":516.37651265134184}]
[null,"Total",null,null,{"$f":"SUM(E70:E71)","v":527.96826593000003},{"$f":"SUM(F70:F71)","v":642.87261563000004},689.23787269000002,784.22561021999991,1056.692,1192.6590000000001,{"$f":"SUM(K70:K71)/Dx_Inputs!K32","v":1432.2601195464038},{"$f":"SUM(L70:L71)/Dx_Inputs!L32","v":1441.8278545361695},{"$f":"SUM(M70:M71)/Dx_Inputs!M32","v":1465.4964517132319},{"$f":"SUM(N70:N71)/Dx_Inputs!N32","v":1513.1349355792377},{"$f":"SUM(O70:O71)/Dx_Inputs!O32","v":1525.1725245367491},{"$f":"SUM(P70:P71)/Dx_Inputs!P32","v":1490.3839049586775},{"$f":"SUM(Q70:Q71)/Dx_Inputs!Q32","v":1540.707473529824},{"$f":"SUM(R70:R71)/Dx_Inputs!R32","v":1582.7893811611295},{"$f":"SUM(S70:S71)/Dx_Inputs!S32","v":1617.6919999403694},{"$f":"SUM(T70:T71)/Dx_Inputs!T32","v":1656.1366005316734},1778.3403176740874,1762.9546713569639,1750.3529048686507,1740.5831468268725,1733.6998511335978,1818.6938181243211,1911.2583550634472,2011.9832351166128,2121.5053327809874,2240.5123674903793]
[]
[null,"Opex [$M real as at 30 June 2017]"]
[null,"Distribution",null,null,{"$f":"Dx_Inputs!E428","v":299.07841318112673},{"$f":"Dx_Inputs!F428","v":304.54585102711684},{"$f":"Dx_Inputs!G428","v":338.31509652248246},{"$f":"Dx_Inputs!H428","v":325.38921532159878},{"$f":"Dx_Inputs!I428","v":362.79530160457438},{"$f":"Dx_Inputs!J428","v":414.91330278884453},{"$f":"Dx_Inputs!K428","v":403.06860700389103},{"$f":"Dx_Inputs!L428","v":388.23922096317278},{"$f":"Dx_Inputs!M428","v":361.41438976744178},{"$f":"Dx_Inputs!N428","v":385.33997237569059},{"$f":"Dx_Inputs!O428","v":351.12799999999993},{"$f":"Dx_Inputs!P428","v":292.51298173429979},{"$f":"Dx_Inputs!Q428","v":268.32994024815315},{"$f":"Dx_Inputs!R428","v":266.52913468875721},{"$f":"Dx_Inputs!S428","v":272.62770214521595},{"$f":"Dx_Inputs!T428","v":274.77696651478982},{"$f":"Dx_Inputs!U428","v":276.94349510003599},{"$f":"Dx_Inputs!V428","v":279.12742946278007},{"$f":"Dx_Inputs!W428","v":281.32891235120945},{"$f":"Dx_Inputs!X428","v":283.54808771003837},{"$f":"Dx_Inputs!Y428","v":285.78510069076265},{"$f":"Dx_Inputs!Z428","v":288.04009766200386},{"$f":"Dx_Inputs!AA428","v":288.04009766200386},{"$f":"Dx_Inputs!AB428","v":288.04009766200386},{"$f":"Dx_Inputs!AC428","v":288.04009766200386},{"$f":"Dx_Inputs!AD428","v":288.04009766200386}]
[null,"Transmission",null,null,{"$f":"Tx_Inputs!E398","v":88.28198300197802},{"$f":"Tx_Inputs!F398","v":88.685187241919323},{"$f":"Tx_Inputs!G398","v":87.032218402822664},{"$f":"Tx_Inputs!H398","v":100.3346782789929},{"$f":"Tx_Inputs!I398","v":111.71599523163655},{"$f":"Tx_Inputs!J398","v":136.98904482071711},{"$f":"Tx_Inputs!K398","v":127.77881322957197},{"$f":"Tx_Inputs!L398","v":122.32402266288948},{"$f":"Tx_Inputs!M398","v":120.49514790697673},{"$f":"Tx_Inputs!N398","v":126.52520718232043},{"$f":"Tx_Inputs!O398","v":105.64700000000001},{"$f":"Tx_Inputs!P398","v":93.842781923468422},{"$f":"Tx_Inputs!Q398","v":84.172874743105154},{"$f":"Tx_Inputs!R398","v":83.153822089838613},{"$f":"Tx_Inputs!S398","v":84.557838696096425},{"$f":"Tx_Inputs!T398","v":84.54991317308486},{"$f":"Tx_Inputs!U398","v":84.545005845403736},{"$f":"Tx_Inputs!V398","v":84.543135048340574},{"$f":"Tx_Inputs!W398","v":84.544319340187457},{"$f":"Tx_Inputs!X398","v":84.548577504282989},{"$f":"Tx_Inputs!Y398","v":84.555928551074672},{"$f":"Tx_Inputs!Z398","v":84.566391720202418},{"$f":"Tx_Inputs!AA398","v":84.566391720202418},{"$f":"Tx_Inputs!AB398","v":84.566391720202418},{"$f":"Tx_Inputs!AC398","v":84.566391720202418},{"$f":"Tx_Inputs!AD398","v":84.566391720202418}]
[null,"Total",null,null,{"$f":"SUM(E75:E76)","v":387.36039618310474},{"$f":"SUM(F75:F76)","v":393.23103826903616},425.34731492530511,425.72389360059168,474.51129683621093,551.90234760956162,530.84742023346303,510.56324362606227,481.90953767441852,511.86517955801105,456.77499999999992,386.35576365776819,352.50281499125833,349.68295677859584,357.18554084131239,359.32687968787468,361.48850094543974,363.67056451112063,365.87323169139688,368.09666521432138,370.3410292418373,372.60648938220629,372.60648938220629,372.60648938220629,372.60648938220629,372.60648938220629]
[]
[null,"Capex [$M real as at 30 June 2017]"]
[null,"Distribution",null,null,{"$f":"Dx_Inputs!E147","v":442.45567867905299},{"$f":"Dx_Inputs!F147","v":483.68905680119582},{"$f":"Dx_Inputs!G147","v":605.12115256610366},{"$f":"Dx_Inputs!H147","v":563.27178832497827},{"$f":"Dx_Inputs!I147","v":575.15788454685548},{"$f":"Dx_Inputs!J147","v":672.09107086998688},{"$f":"Dx_Inputs!K147","v":776.9169932793011},{"$f":"Dx_Inputs!L147","v":778.71285479461721},{"$f":"Dx_Inputs!M147","v":708.42313055781074},{"$f":"Dx_Inputs!N147","v":608.0339310867904},{"$f":"Dx_Inputs!O147","v":457.86899999999997},{"$f":"Dx_Inputs!P147","v":594.58465599035753},{"$f":"Dx_Inputs!Q147","v":621.63529742897333},{"$f":"Dx_Inputs!R147","v":637.55900997626202},{"$f":"Dx_Inputs!S147","v":500.24453837975307},{"$f":"Dx_Inputs!T147","v":520.2798009312429},{"$f":"Dx_Inputs!U147","v":540.1323940966214},{"$f":"Dx_Inputs!V147","v":549.17150359942514},{"$f":"Dx_Inputs!W147","v":545.05435641626457},{"$f":"Dx_Inputs!X147","v":540.33821518528623},{"$f":"Dx_Inputs!Y147","v":563.82882223771253},{"$f":"Dx_Inputs!Z147","v":561.50102952596194},{"$f":"Dx_Inputs!AA147","v":561.50102952596194},{"$f":"Dx_Inputs!AB147","v":561.50102952596194},{"$f":"Dx_Inputs!AC147","v":561.50102952596194},{"$f":"Dx_Inputs!AD147","v":561.50102952596194}]
[null,"Transmission",null,null,{"$f":"Tx_Inputs!E135","v":316.64502408951023},{"$f":"Tx_Inputs!F135","v":327.38365066968981},{"$f":"Tx_Inputs!G135","v":334.2641093357301},{"$f":"Tx_Inputs!H135","v":254.8883369716273},{"$f":"Tx_Inputs!I135","v":188.5630293689897},{"$f":"Tx_Inputs!J135","v":177.68762932921607},{"$f":"Tx_Inputs!K135","v":243.66900013622941},{"$f":"Tx_Inputs!L135","v":344.23404427803013},{"$f":"Tx_Inputs!M135","v":166.21850941648091},{"$f":"Tx_Inputs!N135","v":127.92351596233638},{"$f":"Tx_Inputs!O135","v":122.00041190362764},{"$f":"Tx_Inputs!P135","v":178.68418007246859},{"$f":"Tx_Inputs!Q135","v":223.43986274687651},{"$f":"Tx_Inputs!R135","v":258.19058855481285},{"$f":"Tx_Inputs!S135","v":228.95624161668343},{"$f":"Tx_Inputs!T135","v":225.76563627950577},{"$f":"Tx_Inputs!U135","v":188.08954817256557},{"$f":"Tx_Inputs!V135","v":218.67376520811004},{"$f":"Tx_Inputs!W135","v":166.64242961345926},{"$f":"Tx_Inputs!X135","v":149.20246966640613},{"$f":"Tx_Inputs!Y135","v":191.95921843660065},{"$f":"Tx_Inputs!Z135","v":150.36774935049226},{"$f":"Tx_Inputs!AA135","v":150.36774935049226},{"$f":"Tx_Inputs!AB135","v":150.36774935049226},{"$f":"Tx_Inputs!AC135","v":150.36774935049226},{"$f":"Tx_Inputs!AD135","v":150.36774935049226}]
[null,"Total",null,null,{"$f":"SUM(E80:E81)","v":759.10070276856322},{"$f":"SUM(F80:F81)","v":811.07270747088569},939.3852619018337,818.16012529660554,763.72091391584513,849.77870019920294,1020.5859934155305,1122.9468990726473,874.64163997429159,735.95744704912681,579.86941190362757,773.26883606282615,845.07516017584987,895.74959853107487,729.20077999643649,746.04543721074867,728.22194226918691,767.84526880753515,711.69678602972385,689.54068485169239,755.78804067431315,711.86877887645414,711.86877887645414,711.86877887645414,711.86877887645414,711.86877887645414]
[]
[null,"RAB closing value [$M real as at 30 June 2017]"]
[null,"Distribution",null,null,{"$f":"Dx_Asset!G10","v":2395.1913902027245},{"$f":"Dx_Asset!H10","v":2767.3738382803267},{"$f":"Dx_Asset!I10","v":3311.0922757558965},{"$f":"Dx_Asset!J10","v":3612.5978078937342},{"$f":"Dx_Asset!K10","v":3901.0330595624769},{"$f":"Dx_Asset!L10","v":4248.7017237382324},{"$f":"Dx_Asset!M10","v":4709.8699819698086},{"$f":"Dx_Asset!N10","v":5144.3725374715114},{"$f":"Dx_Asset!O10","v":5506.4457622624786},{"$f":"Dx_Asset!P10","v":5752.6177196178387},{"$f":"Dx_Asset!Q10","v":5834.9338044519163},{"$f":"Dx_Asset!R10","v":6080.819511790728},{"$f":"Dx_Asset!S10","v":6319.9960238228869},{"$f":"Dx_Asset!T10","v":6582.1809556852104},{"$f":"Dx_Asset!U10","v":6715.2531853644832},{"$f":"Dx_Asset!V10","v":6871.8492070554894},{"$f":"Dx_Asset!W10","v":7041.5506627598015},{"$f":"Dx_Asset!X10","v":7221.099549560111},{"$f":"Dx_Asset!Y10","v":7380.7368745784652},{"$f":"Dx_Asset!Z10","v":7522.0010689126611},{"$f":"Dx_Asset!AA10","v":7675.5713068740197},{"$f":"Dx_Asset!AB10","v":7810.4831425733582},{"$f":"Dx_Asset!AC10","v":7934.1379648659076},{"$f":"Dx_Asset!AD10","v":8049.8010965586582},{"$f":"Dx_Asset!AE10","v":8162.5675297093767},{"$f":"Dx_Asset!AF10","v":8265.7350489290311}]
[null,"Transmission",null,null,{"$f":"Tx_Asset!G10","v":2040.9647295296588},{"$f":"Tx_Asset!H10","v":2297.7602644863778},{"$f":"Tx_Asset!I10","v":2557.7000663467206},{"$f":"Tx_Asset!J10","v":2684.8975162205143},{"$f":"Tx_Asset!K10","v":2761.8397407810239},{"$f":"Tx_Asset!L10","v":2816.7403973796527},{"$f":"Tx_Asset!M10","v":2942.8342724473682},{"$f":"Tx_Asset!N10","v":3177.5838305361176},{"$f":"Tx_Asset!O10","v":3215.4330154867448},{"$f":"Tx_Asset!P10","v":3155.9749302120422},{"$f":"Tx_Asset!Q10","v":3131.7629847533499},{"$f":"Tx_Asset!R10","v":3183.8758619523919},{"$f":"Tx_Asset!S10","v":3277.3510045599796},{"$f":"Tx_Asset!T10","v":3396.0796360488816},{"$f":"Tx_Asset!U10","v":3473.7855918102096},{"$f":"Tx_Asset!V10","v":3542.1819518842885},{"$f":"Tx_Asset!W10","v":3564.8267413509711},{"$f":"Tx_Asset!X10","v":3613.2093583439578},{"$f":"Tx_Asset!Y10","v":3604.988014272843},{"$f":"Tx_Asset!Z10","v":3576.8560074902234},{"$f":"Tx_Asset!AA10","v":3591.3574404367173},{"$f":"Tx_Asset!AB10","v":3571.1517444947258},{"$f":"Tx_Asset!AC10","v":3549.0904761383213},{"$f":"Tx_Asset!AD10","v":3529.7409272882201},{"$f":"Tx_Asset!AE10","v":3509.3608113650066},{"$f":"Tx_Asset!AF10","v":3491.2761902046018}]
[null,"Total",null,null,{"$f":"SUM(E85:E86)","v":4436.1561197323836},{"$f":"SUM(F85:F86)","v":5065.134102766704},5868.7923421026171,6297.4953241142484,6662.8728003435008,7065.4421211178851,7652.7042544171763,8321.956368007628,8721.8787777492234,8908.5926498298813,8966.6967892052671,9264.6953737431195,9597.3470283828665,9978.2605917340916,10189.038777174694,10414.031158939779,10606.377404110772,10834.308907904069,10985.724888851308,11098.857076402885,11266.928747310736,11381.634887068085,11483.228441004228,11579.542023846878,11671.928341074383,11757.011239133633]
[]
[null,"Average price [$/MWh nominal]"]
[null,"Distribution",null,null,{"$f":"Dx_CoS!G91","v":25.488556949467931},{"$f":"Dx_CoS!H91","v":31.863477191902724},{"$f":"Dx_CoS!I91","v":34.107089265551167},{"$f":"Dx_CoS!J91","v":37.44433803403254},{"$f":"Dx_CoS!K91","v":50.425722800160564},{"$f":"Dx_CoS!L91","v":57.770302993563092},{"$f":"Dx_CoS!M91","v":66.456750860647915},{"$f":"Dx_CoS!N91","v":73.498308889711524},{"$f":"Dx_CoS!O91","v":78.907090071022779},{"$f":"Dx_CoS!P91","v":83.662438123650162},{"$f":"Dx_CoS!Q91","v":89.696784340753155},{"$f":"Dx_CoS!R91","v":89.200705134760057},{"$f":"Dx_CoS!S91","v":92.952433681393771},{"$f":"Dx_CoS!T91","v":96.861957696867805},{"$f":"Dx_CoS!U91","v":100.93591396464797},{"$f":"Dx_CoS!V91","v":105.18121840736102},{"$f":"Dx_CoS!W91","v":101.92577708467425},{"$f":"Dx_CoS!X91","v":98.771094227861241},{"$f":"Dx_CoS!Y91","v":95.71405128326397},{"$f":"Dx_CoS!Z91","v":92.751626218909607},{"$f":"Dx_CoS!AA91","v":89.880890537088462},{"$f":"Dx_CoS!AB91","v":97.030154255627991},{"$f":"Dx_CoS!AC91","v":104.74808136203343},{"$f":"Dx_CoS!AD91","v":113.07990421329009},{"$f":"Dx_CoS!AE91","v":122.07445301734769},{"$f":"Dx_CoS!AF91","v":131.78444201169742}]
[null,"Transmission",null,null,{"$f":"Tx_CoS!G87","v":13.522769305649803},{"$f":"Tx_CoS!H87","v":13.768163229600129},{"$f":"Tx_CoS!I87","v":14.168307322869428},{"$f":"Tx_CoS!J87","v":16.120215867538636},{"$f":"Tx_CoS!K87","v":19.847856998906661},{"$f":"Tx_CoS!L87","v":22.199750548571149},{"$f":"Tx_CoS!M87","v":25.0144435585742},{"$f":"Tx_CoS!N87","v":21.414997007411273},{"$f":"Tx_CoS!O87","v":20.546972573848958},{"$f":"Tx_CoS!P87","v":18.174494344779887},{"$f":"Tx_CoS!Q87","v":16.332892420002189},{"$f":"IF(Tx_CoS!$S96=\"\",Tx_CoS!R87,Tx_CoS!R95)","v":16.588278167024519},{"$f":"IF(Tx_CoS!$S96=\"\",Tx_CoS!S87,Tx_CoS!S95)","v":18.247105983726971},{"$f":"IF(Tx_CoS!$S96=\"\",Tx_CoS!T87,Tx_CoS!T95)","v":20.071816582099672},{"$f":"IF(Tx_CoS!$S96=\"\",Tx_CoS!U87,Tx_CoS!U95)","v":22.078998240309641},{"$f":"IF(Tx_CoS!$S96=\"\",Tx_CoS!V87,Tx_CoS!V95)","v":24.286898064340608},{"$f":"Tx_CoS!W87","v":25.700235488780059},{"$f":"Tx_CoS!X87","v":27.195819837879437},{"$f":"Tx_CoS!Y87","v":28.778437340672969},{"$f":"Tx_CoS!Z87","v":30.453152753184959},{"$f":"Tx_CoS!AA87","v":32.225325566865195},{"$f":"Tx_CoS!AB87","v":31.731949274824654},{"$f":"Tx_CoS!AC87","v":31.246126674213627},{"$f":"Tx_CoS!AD87","v":30.767742116479205},{"$f":"Tx_CoS!AE87","v":30.296681723671366},{"$f":"Tx_CoS!AF87","v":29.832833361334668}]
[null,"Total",null,null,{"$f":"SUM(E90:E91)","v":39.011326255117737},{"$f":"SUM(F90:F91)","v":45.631640421502851},48.275396588420591,53.564553901571173,70.273579799067221,79.970053542134238,91.471194419222115,94.913305897122797,99.45406264487174,101.83693246843005,106.02967676075534,105.78898330178458,111.19953966512074,116.93377427896748,123.01491220495761,129.46811647170162,127.62601257345432,125.96691406574068,124.49248862393694,123.20477897209457,122.10621610395366,128.76210353045263,135.99420803624707,143.8476463297693,152.37113474101906,161.6172753730321]
[]
[null,"Price path"]
[null,"Distribution",null,null,null,{"$f":"F90/E90-1","v":0.25010910798415642},{"$f":"G90/F90-1","v":7.041328415401571E-2},9.7846190934037347E-2,0.3466848513740437,0.14565146091230918,{"$f":"K90/J90-1","v":0.15036181942913962},0.10595700117553042,7.3590552803431741E-2,6.0265155492962519E-2,7.2127305304973799E-2,-5.5306241983940074E-3,4.2059404586160865E-2,4.2059404586160865E-2,4.2059404586160865E-2,4.2059404586160865E-2,-3.0950785434702088E-2,-3.0950785434701977E-2,-3.0950785434702088E-2,-3.0950785434701977E-2,-3.0950785434701977E-2,7.954153186309898E-2,7.954153186309898E-2,7.954153186309898E-2,7.954153186309898E-2,7.954153186309898E-2]
[null,"Transmission",null,null,null,{"$f":"F91/E91-1","v":1.8146721163674773E-2},2.9062997481685171E-2,0.13776582482217781,0.23124014975968121,0.1184960950592322,0.12678939809907974,-0.14389472796923941,-4.053348376662913E-2,-0.11546607270448339,-0.10132892227104229,1.5636284159293856E-2,0.10000000000000009,0.10000000000000009,0.10000000000000009,0.10000000000000009,5.8193410319228533E-2,5.8193410319228533E-2,5.8193410319228533E-2,5.8193410319228533E-2,5.8193410319228533E-2,-1.5310203492492902E-2,-1.5310203492492902E-2,-1.5310203492492902E-2,-1.5310203492492902E-2,-1.5310203492492902E-2]
[null,"Total",null,null,null,0.16970236087568602,5.7936908305227908E-2,0.10956217218149678,0.31194184736794628,0.13798178164243358,0.14381809649568655,3.763055134193527E-2,4.7841097776856412E-2,2.395950210769171E-2,4.1171156580399382E-2,-2.2700574624390235E-3,5.1144799717957712E-2,5.156707151050699E-2,5.2004974298378803E-2,5.245871537909319E-2,-1.4228243589609502E-2,-1.2999689281671722E-2,-1.1704862762885959E-2,-1.0343673470390891E-2,-8.9165605206737997E-3,5.4508997484882915E-2,5.6166405390263074E-2,5.7748329189350578E-2,5.925358272258241E-2,6.0681707514539607E-2]
[]
[null,"TEC [$M nominal]"]
[null,"Distribution",null,null,{"$f":"Dx_Inputs!E440","v":0},{"$f":"Dx_Inputs!F440","v":0},{"$f":"Dx_Inputs!G440","v":0},{"$f":"Dx_Inputs!H440","v":0},{"$f":"Dx_Inputs!I440","v":0},{"$f":"Dx_Inputs!J440","v":0},{"$f":"Dx_Inputs!K440","v":154},{"$f":"Dx_Inputs!L440","v":209},{"$f":"Dx_Inputs!M440","v":136},{"$f":"Dx_Inputs!N440","v":141},{"$f":"Dx_Inputs!O440","v":150},{"$f":"Dx_Inputs!P440","v":167},{"$f":"Dx_Inputs!Q440","v":175},{"$f":"Dx_Inputs!R440","v":162},{"$f":"Dx_Inputs!S440","v":157},{"$f":"Dx_Inputs!T440","v":161},{"$f":"Dx_Inputs!U440","v":161},{"$f":"Dx_Inputs!V440","v":161},{"$f":"Dx_Inputs!W440","v":161},{"$f":"Dx_Inputs!X440","v":161},{"$f":"Dx_Inputs!Y440","v":161},{"$f":"Dx_Inputs!Z440","v":161},{"$f":"Dx_Inputs!AA440","v":161},{"$f":"Dx_Inputs!AB440","v":161},{"$f":"Dx_Inputs!AC440","v":161},{"$f":"Dx_Inputs!AD440","v":161}]
[null,"Total",null,null,{"$f":"SUM(E100:E100)","v":0},0,0,0,0,0,154,209,136,141,150,167,175,162,157,161,161,161,161,161,161,161,161,161,161,161]
[]
[null,"Net Cost of Service [$M nominal]"]
[null,"Distribution",null,null,null,null,null,null,null,{"$f":"Dx_CoS!L83","v":804.78300000000002},{"$f":"Dx_CoS!M83","v":1007.0062267884056},{"$f":"Dx_CoS!N83","v":1019.3919632247181},{"$f":"Dx_CoS!O83","v":1102.9646742801542},{"$f":"Dx_CoS!P83","v":1104.1013802866828},{"$f":"Dx_CoS!Q83","v":1166.9087895880687},{"$f":"Dx_CoS!R83","v":1491.0398066826199},{"$f":"Dx_CoS!S83","v":1216.509380782971},{"$f":"Dx_CoS!T83","v":1236.5681876318599},{"$f":"Dx_CoS!U83","v":1238.9019780911119},{"$f":"Dx_CoS!V83","v":1285.2462762514524},{"$f":"Dx_CoS!W83","v":1214.356338334363},{"$f":"Dx_CoS!X83","v":1227.4212343308186},{"$f":"Dx_CoS!Y83","v":1258.4256812792896},{"$f":"Dx_CoS!Z83","v":1288.39923056307},{"$f":"Dx_CoS!AA83","v":1317.733402071409},{"$f":"Dx_CoS!AB83","v":1374.3395783598125},{"$f":"Dx_CoS!AC83","v":1429.746661392511},{"$f":"Dx_CoS!AD83","v":1480.7907319798337},{"$f":"Dx_CoS!AE83","v":1530.8737439797853},{"$f":"Dx_CoS!AF83","v":1589.1457988662185}]
[null,"Transmission",null,null,null,null,null,null,null,{"$f":"Tx_CoS!L79","v":387.87599999999998},{"$f":"Tx_CoS!M79","v":315.13392520278444},{"$f":"Tx_CoS!N79","v":329.50523315834511},{"$f":"Tx_CoS!O79","v":349.40676166894434},{"$f":"Tx_CoS!P79","v":362.83370896609517},{"$f":"Tx_CoS!Q79","v":386.65834954559494},{"$f":"Tx_CoS!R79","v":361.0839817893787},{"$f":"Tx_CoS!S79","v":378.4648877312822},{"$f":"Tx_CoS!T79","v":400.51714700624501},{"$f":"Tx_CoS!U79","v":427.40952017712266},{"$f":"Tx_CoS!V79","v":453.40491964534357},{"$f":"Tx_CoS!W79","v":465.2210271258071},{"$f":"Tx_CoS!X79","v":482.74829585244743},{"$f":"Tx_CoS!Y79","v":501.2393407716383},{"$f":"Tx_CoS!Z79","v":515.07261400236905},{"$f":"Tx_CoS!AA79","v":526.8993640552244},{"$f":"Tx_CoS!AB79","v":524.05180680748708},{"$f":"Tx_CoS!AC79","v":531.45436172766415},{"$f":"Tx_CoS!AD79","v":534.04423490785121},{"$f":"Tx_CoS!AE79","v":539.8109266165776},{"$f":"Tx_CoS!AF79","v":541.48407486998826}]
[null,"Total",null,null,null,null,null,null,null,{"$f":"SUM(J104:J105)","v":1192.6590000000001},{"$f":"SUM(K104:K105)","v":1322.1401519911901},1348.8971963830631,1452.3714359490987,1466.935089252778,1553.5671391336637,1852.1237884719985,1594.9742685142533,1637.085334638105,1666.3114982682346,1738.651195896796,1679.5773654601701,1710.169530183266,1759.665022050928,1803.4718445654389,1844.6327661266334,1898.3913851672996,1961.2010231201753,2014.8349668876849,2070.684670596363,2130.6298737362067]
[]
[null,"Total Raw building block"]
[null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_CoS!R54+Tx_CoS!R53","v":392.69199818175571},{"$f":"Dx_CoS!S54+Tx_CoS!S53","v":364.15971648009167},{"$f":"Dx_CoS!T54+Tx_CoS!T53","v":367.17105286820839},{"$f":"Dx_CoS!U54+Tx_CoS!U53","v":381.19965199918045},{"$f":"Dx_CoS!V54+Tx_CoS!V53","v":389.77410949922364},{"$f":"Dx_CoS!W54+Tx_CoS!W53","v":398.54964358591548},{"$f":"Dx_CoS!X54+Tx_CoS!X53","v":407.53108930088979},{"$f":"Dx_CoS!Y54+Tx_CoS!Y53","v":416.72339969042559},{"$f":"Dx_CoS!Z54+Tx_CoS!Z53","v":426.13164871189099},{"$f":"Dx_CoS!AA54+Tx_CoS!AA53","v":435.76103421220671},{"$f":"Dx_CoS!AB54+Tx_CoS!AB53","v":445.61688098011916},{"$f":"Dx_CoS!AC54+Tx_CoS!AC53","v":452.92499782819311},{"$f":"Dx_CoS!AD54+Tx_CoS!AD53","v":460.3529677925755},{"$f":"Dx_CoS!AE54+Tx_CoS!AE53","v":467.90275646437379},{"$f":"Dx_CoS!AF54+Tx_CoS!AF53","v":475.57636167038947}]
[null,"Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_CoS!R55+Tx_CoS!R54","v":383.48984168173263},{"$f":"Dx_CoS!S55+Tx_CoS!S54","v":411.20364234541046},{"$f":"Dx_CoS!T55+Tx_CoS!T54","v":443.12585285436535},{"$f":"Dx_CoS!U55+Tx_CoS!U54","v":465.86164256237328},{"$f":"Dx_CoS!V55+Tx_CoS!V54","v":470.13185007138497},{"$f":"Dx_CoS!W55+Tx_CoS!W54","v":494.82797218451924},{"$f":"Dx_CoS!X55+Tx_CoS!X54","v":507.17682079622278},{"$f":"Dx_CoS!Y55+Tx_CoS!Y54","v":536.8441393187037},{"$f":"Dx_CoS!Z55+Tx_CoS!Z54","v":562.98012129429128},{"$f":"Dx_CoS!AA55+Tx_CoS!AA54","v":585.37452065033608},{"$f":"Dx_CoS!AB55+Tx_CoS!AB54","v":604.2619293423063},{"$f":"Dx_CoS!AC55+Tx_CoS!AC54","v":630.11094057551509},{"$f":"Dx_CoS!AD55+Tx_CoS!AD54","v":646.96813098887992},{"$f":"Dx_CoS!AE55+Tx_CoS!AE54","v":662.5100948725119},{"$f":"Dx_CoS!AF55+Tx_CoS!AF54","v":682.6969808352552}]
[null,"Redundant Assets/Accelerated Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_CoS!R57+Tx_CoS!R56","v":0},{"$f":"Dx_CoS!S57+Tx_CoS!S56","v":0},{"$f":"Dx_CoS!T57+Tx_CoS!T56","v":0},{"$f":"Dx_CoS!U57+Tx_CoS!U56","v":0},{"$f":"Dx_CoS!V57+Tx_CoS!V56","v":0},{"$f":"Dx_CoS!W57+Tx_CoS!W56","v":0},{"$f":"Dx_CoS!X57+Tx_CoS!X56","v":0},{"$f":"Dx_CoS!Y57+Tx_CoS!Y56","v":0},{"$f":"Dx_CoS!Z57+Tx_CoS!Z56","v":0},{"$f":"Dx_CoS!AA57+Tx_CoS!AA56","v":0},{"$f":"Dx_CoS!AB57+Tx_CoS!AB56","v":0},{"$f":"Dx_CoS!AC57+Tx_CoS!AC56","v":0},{"$f":"Dx_CoS!AD57+Tx_CoS!AD56","v":0},{"$f":"Dx_CoS!AE57+Tx_CoS!AE56","v":0},{"$f":"Dx_CoS!AF57+Tx_CoS!AF56","v":0}]
[null,"Deferred Revenue Recovery",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_CoS!R58+Tx_CoS!R57","v":43.166316722511056},{"$f":"Dx_CoS!S58+Tx_CoS!S57","v":43.87424431676024},{"$f":"Dx_CoS!T58+Tx_CoS!T57","v":44.593781923555106},{"$f":"Dx_CoS!U58+Tx_CoS!U57","v":45.325119947101406},{"$f":"Dx_CoS!V58+Tx_CoS!V57","v":46.068451914233876},{"$f":"Dx_CoS!W58+Tx_CoS!W57","v":45.463389548855716},{"$f":"Dx_CoS!X58+Tx_CoS!X57","v":46.208989137456939},{"$f":"Dx_CoS!Y58+Tx_CoS!Y57","v":46.966816559311226},{"$f":"Dx_CoS!Z58+Tx_CoS!Z57","v":47.737072350883942},{"$f":"Dx_CoS!AA58+Tx_CoS!AA57","v":48.519960337438434},{"$f":"Dx_CoS!AB58+Tx_CoS!AB57","v":49.315687686972417},{"$f":"Dx_CoS!AC58+Tx_CoS!AC57","v":50.124464965038769},{"$f":"Dx_CoS!AD58+Tx_CoS!AD57","v":50.946506190465406},{"$f":"Dx_CoS!AE58+Tx_CoS!AE57","v":51.782028891989029},{"$f":"Dx_CoS!AF58+Tx_CoS!AF57","v":52.631254165817651}]
[null,"Tax costs due to capital contributions and gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_CoS!R59+Tx_CoS!R58","v":0},{"$f":"Dx_CoS!S59+Tx_CoS!S58","v":0},{"$f":"Dx_CoS!T59+Tx_CoS!T58","v":0},{"$f":"Dx_CoS!U59+Tx_CoS!U58","v":0},{"$f":"Dx_CoS!V59+Tx_CoS!V58","v":0},{"$f":"Dx_CoS!W59+Tx_CoS!W58","v":0},{"$f":"Dx_CoS!X59+Tx_CoS!X58","v":0},{"$f":"Dx_CoS!Y59+Tx_CoS!Y58","v":0},{"$f":"Dx_CoS!Z59+Tx_CoS!Z58","v":0},{"$f":"Dx_CoS!AA59+Tx_CoS!AA58","v":0},{"$f":"Dx_CoS!AB59+Tx_CoS!AB58","v":0},{"$f":"Dx_CoS!AC59+Tx_CoS!AC58","v":0},{"$f":"Dx_CoS!AD59+Tx_CoS!AD58","v":0},{"$f":"Dx_CoS!AE59+Tx_CoS!AE58","v":0},{"$f":"Dx_CoS!AF59+Tx_CoS!AF58","v":0}]
[null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Dx_CoS!R60:R61)+SUM(Tx_CoS!R59:R60)","v":48.933203106717293},{"$f":"SUM(Dx_CoS!S60:S61)+SUM(Tx_CoS!S59:S60)","v":58.189883315955854},{"$f":"SUM(Dx_CoS!T60:T61)+SUM(Tx_CoS!T59:T60)","v":63.878439843681321},{"$f":"SUM(Dx_CoS!U60:U61)+SUM(Tx_CoS!U59:U60)","v":61.938271575787276},{"$f":"SUM(Dx_CoS!V60:V61)+SUM(Tx_CoS!V59:V60)","v":69.749906404993638},{"$f":"SUM(Dx_CoS!W60:W61)+SUM(Tx_CoS!W59:W60)","v":66.365416604450047},{"$f":"SUM(Dx_CoS!X60:X61)+SUM(Tx_CoS!X59:X60)","v":57.363597003332593},{"$f":"SUM(Dx_CoS!Y60:Y61)+SUM(Tx_CoS!Y59:Y60)","v":47.609073309952308},{"$f":"SUM(Dx_CoS!Z60:Z61)+SUM(Tx_CoS!Z59:Z60)","v":38.592522832144795},{"$f":"SUM(Dx_CoS!AA60:AA61)+SUM(Tx_CoS!AA59:AA60)","v":32.076418808798842},{"$f":"SUM(Dx_CoS!AB60:AB61)+SUM(Tx_CoS!AB59:AB60)","v":38.355334121701404},{"$f":"SUM(Dx_CoS!AC60:AC61)+SUM(Tx_CoS!AC59:AC60)","v":50.781342716684868},{"$f":"SUM(Dx_CoS!AD60:AD61)+SUM(Tx_CoS!AD59:AD60)","v":63.21139042605769},{"$f":"SUM(Dx_CoS!AE60:AE61)+SUM(Tx_CoS!AE59:AE60)","v":78.948009585511826},{"$f":"SUM(Dx_CoS!AF60:AF61)+SUM(Tx_CoS!AF59:AF60)","v":93.8111918517302}]
[null,"Tariff Equalisation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_CoS!R62","v":167},{"$f":"Dx_CoS!S62","v":175},{"$f":"Dx_CoS!T62","v":162},{"$f":"Dx_CoS!U62","v":157},{"$f":"Dx_CoS!V62","v":161},{"$f":"Dx_CoS!W62","v":161},{"$f":"Dx_CoS!X62","v":161},{"$f":"Dx_CoS!Y62","v":161},{"$f":"Dx_CoS!Z62","v":161},{"$f":"Dx_CoS!AA62","v":161},{"$f":"Dx_CoS!AB62","v":161},{"$f":"Dx_CoS!AC62","v":161},{"$f":"Dx_CoS!AD62","v":161},{"$f":"Dx_CoS!AE62","v":161},{"$f":"Dx_CoS!AF62","v":161}]
[null,"Return on Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_CoS!R63+Dx_CoS!R56+Tx_CoS!R61+Tx_CoS!R55","v":398.94627354532099},{"$f":"Dx_CoS!S63+Dx_CoS!S56+Tx_CoS!S61+Tx_CoS!S55","v":418.96498572430266},{"$f":"Dx_CoS!T63+Dx_CoS!T56+Tx_CoS!T61+Tx_CoS!T55","v":441.12578067448476},{"$f":"Dx_CoS!U63+Dx_CoS!U56+Tx_CoS!U61+Tx_CoS!U55","v":466.15542140567368},{"$f":"Dx_CoS!V63+Dx_CoS!V56+Tx_CoS!V61+Tx_CoS!V55","v":483.80880629595538},{"$f":"Dx_CoS!W63+Dx_CoS!W56+Tx_CoS!W61+Tx_CoS!W55","v":502.60185042585715},{"$f":"Dx_CoS!X63+Dx_CoS!X56+Tx_CoS!X61+Tx_CoS!X55","v":520.27977441642952},{"$f":"Dx_CoS!Y63+Dx_CoS!Y56+Tx_CoS!Y61+Tx_CoS!Y55","v":540.1765629961933},{"$f":"Dx_CoS!Z63+Dx_CoS!Z56+Tx_CoS!Z61+Tx_CoS!Z55","v":556.70855926268109},{"$f":"Dx_CoS!AA63+Dx_CoS!AA56+Tx_CoS!AA61+Tx_CoS!AA55","v":571.66564675695781},{"$f":"Dx_CoS!AB63+Dx_CoS!AB56+Tx_CoS!AB61+Tx_CoS!AB55","v":589.83975452814241},{"$f":"Dx_CoS!AC63+Dx_CoS!AC56+Tx_CoS!AC61+Tx_CoS!AC55","v":605.6166386499624},{"$f":"Dx_CoS!AD63+Dx_CoS!AD56+Tx_CoS!AD61+Tx_CoS!AD55","v":621.04319813968891},{"$f":"Dx_CoS!AE63+Dx_CoS!AE56+Tx_CoS!AE61+Tx_CoS!AE55","v":636.52262430754854},{"$f":"Dx_CoS!AF63+Dx_CoS!AF56+Tx_CoS!AF61+Tx_CoS!AF55","v":652.12331927781008}]
[null,"Return on Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_CoS!R66+Tx_CoS!R64","v":8.3516748893784847},{"$f":"Dx_CoS!S66+Tx_CoS!S64","v":8.6875078345302992},{"$f":"Dx_CoS!T66+Tx_CoS!T64","v":9.2698123376352015},{"$f":"Dx_CoS!U66+Tx_CoS!U64","v":9.6232865585199647},{"$f":"Dx_CoS!V66+Tx_CoS!V64","v":10.315524721850839},{"$f":"Dx_CoS!W66+Tx_CoS!W64","v":10.769093110572591},{"$f":"Dx_CoS!X66+Tx_CoS!X64","v":10.609259528934558},{"$f":"Dx_CoS!Y66+Tx_CoS!Y64","v":10.345030176341622},{"$f":"Dx_CoS!Z66+Tx_CoS!Z64","v":10.321920113547026},{"$f":"Dx_CoS!AA66+Tx_CoS!AA64","v":10.235185360895546},{"$f":"Dx_CoS!AB66+Tx_CoS!AB64","v":10.001798508057924},{"$f":"Dx_CoS!AC66+Tx_CoS!AC64","v":10.642638384780645},{"$f":"Dx_CoS!AD66+Tx_CoS!AD64","v":11.312773350017475},{"$f":"Dx_CoS!AE66+Tx_CoS!AE64","v":12.019156474427806},{"$f":"Dx_CoS!AF66+Tx_CoS!AF64","v":12.790765935203911}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P109:P117)","v":1442.5793081274162},{"$f":"SUM(Q109:Q117)","v":1480.0799800170514},1531.1647205019301,1587.1033940486361,1630.8486489076424,1679.5773654601703,1710.169530183266,1759.6650220509277,1803.4718445654391,1844.6327661266332,1898.3913851672999,1961.2010231201748,2014.8349668876851,2070.684670596363,2130.6298737362067]
[]
[null,"Year ending 30 June",2018,2019,2020,2021,2022]
[null,"Inflation"]
[null,"Implied inflation",1.6400000000000001E-2,1.6400000000000001E-2,1.6400000000000001E-2,1.6400000000000001E-2,1.6400000000000001E-2]
[null,"Implied inflation factor",1.0164,1.03306896,1.050011290944,1.0672314761154815,1.0847340723237755]
[]
[]
[null,"DRt and TRt"]
[null,"Year ending 30 June",2018,2019,2020,2021,2022]
[null,"Smoothed revenue (excl TEC and k-factor) [$M nominal]"]
[null,"Distribution",{"$f":"D12","v":1221.246854},{"$f":"E12","v":1269.3584343531134},{"$f":"F12","v":1308.1207386961996},{"$f":"G12","v":1340.0251937946664},{"$f":"H12","v":1376.0858804235042}]
[null,"TEC",{"$f":"Dx_Inputs!P440","v":167},{"$f":"Dx_Inputs!Q440","v":175},{"$f":"Dx_Inputs!R440","v":162},{"$f":"Dx_Inputs!S440","v":157},{"$f":"Dx_Inputs!T440","v":161}]
[null,"k-factor",{"$f":"Dx_CoS!R82","v":37.15459943707647},{"$f":"Dx_CoS!S82","v":0},{"$f":"Dx_CoS!T82","v":0},{"$f":"Dx_CoS!U82","v":0},{"$f":"Dx_CoS!V82","v":0}]
[null,"DRt - nominal",{"$f":"C129-C130-C131","v":1017.0922545629235},{"$f":"D129-D130-D131","v":1094.3584343531134},1146.1207386961996,1183.0251937946664,1215.0858804235042]
[]
[null,"Transmission",{"$f":"D13","v":293.57934699999998},{"$f":"E13","v":322.2986329905695},{"$f":"F13","v":353.82598270925303},{"$f":"G13","v":386.42662720189935},{"$f":"H13","v":420.38191859567161}]
[null,"k-factor",{"$f":"Tx_CoS!R78","v":1.2506914836506382},{"$f":"Tx_CoS!S78","v":0},{"$f":"Tx_CoS!T78","v":0},{"$f":"Tx_CoS!U78","v":0},{"$f":"Tx_CoS!V78","v":0}]
[null,"TRt - nominal",{"$f":"C134-C135","v":292.32865551634933},{"$f":"D134-D135","v":322.2986329905695},353.82598270925303,386.42662720189935,420.38191859567161]
[]
[null,"DRt/TRt [$M real as at 30 June 2017]",null,null,null,null,null,"Average"]
[null,"DRt - real 2017",{"$f":"C132/C123","v":1000.681084772652},{"$f":"D132/D123","v":1059.3275732078073},{"$f":"E132/E123","v":1091.5318231157244},{"$f":"F132/F123","v":1108.4991590584002},1120.1693681664135,{"$f":"AVERAGE(C139:G139)","v":1076.0418016641995}]
[null,"TRt - real 2017",{"$f":"C134/C123","v":288.84233274301454},{"$f":"D134/D123","v":311.98172190806071},{"$f":"E134/E123","v":336.97350281933637},{"$f":"F134/F123","v":362.08323672050824},{"$f":"G134/G123","v":387.54375779411714},{"$f":"AVERAGE(C140:G140)","v":337.48491039700741}]

{"sheet":"Public output summary","index":2,"n_rows":17,"n_cols":7,"rows_kept":17,"cut":false,"hidden":false,"merged":[]}
["Key metrics"]
["WACC return"]
["Nominal post tax",null,{"$f":"WACC_Inputs!H30","v":6.0892000000000002E-2}]
[]
["Price path",null,2018,2019,2020,2021,2022]
[{"$f":"Output_Summary!B7","v":"Distribution"},null,0,{"$f":"Output_Summary!E7","v":4.2059404586160865E-2},{"$f":"Output_Summary!F7","v":4.2059404586160865E-2},{"$f":"Output_Summary!G7","v":4.2059404586160865E-2},{"$f":"Output_Summary!H7","v":4.2059404586160865E-2}]
[{"$f":"Output_Summary!B8","v":"Transmission"},null,0,{"$f":"Output_Summary!E8","v":0.10000000000000009},{"$f":"Output_Summary!F8","v":0.10000000000000009},{"$f":"Output_Summary!G8","v":0.10000000000000009},{"$f":"Output_Summary!H8","v":0.10000000000000009}]
["Bundled",null,0,{"$f":"Output_Summary!E9","v":5.1144799717957712E-2},{"$f":"Output_Summary!F9","v":5.156707151050699E-2},{"$f":"Output_Summary!G9","v":5.2004974298378803E-2},{"$f":"Output_Summary!H9","v":5.245871537909319E-2}]
[]
[{"$f":"Output_Summary!B11","v":"Revenue cap [$M nominal]"},null,2018,2019,2020,2021,2022]
[{"$f":"Output_Summary!B12","v":"Distribution"},null,{"$f":"Output_Summary!D12","v":1221.246854},{"$f":"Output_Summary!E12","v":1269.3584343531134},{"$f":"Output_Summary!F12","v":1308.1207386961996},{"$f":"Output_Summary!G12","v":1340.0251937946664},{"$f":"Output_Summary!H12","v":1376.0858804235042}]
[{"$f":"Output_Summary!B13","v":"Transmission"},null,{"$f":"Output_Summary!D13","v":293.57934699999998},{"$f":"Output_Summary!E13","v":322.2986329905695},{"$f":"Output_Summary!F13","v":353.82598270925303},{"$f":"Output_Summary!G13","v":386.42662720189935},{"$f":"Output_Summary!H13","v":420.38191859567161}]
["Total",null,{"$f":"Output_Summary!D14","v":1514.8262009999999},{"$f":"Output_Summary!E14","v":1591.6570673436829},{"$f":"Output_Summary!F14","v":1661.9467214054525},{"$f":"Output_Summary!G14","v":1726.4518209965659},{"$f":"Output_Summary!H14","v":1796.4677990191758}]
[]
[{"$f":"Output_Summary!B16","v":"Energy (GWh)"},null,2018,2019,2020,2021,2022]
[{"$f":"Output_Summary!B17","v":"Distribution"},null,{"$f":"Output_Summary!D17","v":13691},{"$f":"Output_Summary!E17","v":13656},{"$f":"Output_Summary!F17","v":13505},{"$f":"Output_Summary!G17","v":13276},{"$f":"Output_Summary!H17","v":13083}]
[{"$f":"Output_Summary!B18","v":"Transmission"},null,{"$f":"Output_Summary!D18","v":17698},{"$f":"Output_Summary!E18","v":17663},{"$f":"Output_Summary!F18","v":17628},{"$f":"Output_Summary!G18","v":17502},{"$f":"Output_Summary!H18","v":17309}]

{"sheet":"Chpt 7 and 8","index":3,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Table 7.1"]
[null,"AA4 forecast opex [$M real as at 30 June 2017]"]
[null,null,2018,2019,2020,2021,2022,"AA4"]
[null,"Distribution",{"$f":"SUM(Dx_Inputs!P411:P424,Dx_Inputs!P426:P427)","v":207.98199739659722},{"$f":"SUM(Dx_Inputs!Q411:Q424,Dx_Inputs!Q426:Q427)","v":206.71547200759102},{"$f":"SUM(Dx_Inputs!R411:R424,Dx_Inputs!R426:R427)","v":205.35846544984355},{"$f":"SUM(Dx_Inputs!S411:S424,Dx_Inputs!S426:S427)","v":211.34710980463132},{"$f":"SUM(Dx_Inputs!T411:T424,Dx_Inputs!T426:T427)","v":212.89222436594468},{"$f":"SUM(C5:G5)","v":1044.2952690246079}]
[null,"Transmission",{"$f":"SUM(Tx_Inputs!P388:P395,Tx_Inputs!P397)","v":62.965668249943732},{"$f":"SUM(Tx_Inputs!Q388:Q395,Tx_Inputs!Q397)","v":61.666607311068752},{"$f":"SUM(Tx_Inputs!R388:R395,Tx_Inputs!R397)","v":60.809663644577427},{"$f":"SUM(Tx_Inputs!S388:S395,Tx_Inputs!S397)","v":62.173528013969282},{"$f":"SUM(Tx_Inputs!T388:T395,Tx_Inputs!T397)","v":61.944921252573323},{"$f":"SUM(C6:G6)","v":309.5603884721325}]
[null,"Corporate",{"$f":"SUM(Dx_Inputs!P425,Tx_Inputs!P396)","v":115.4080980112273},{"$f":"SUM(Dx_Inputs!Q425,Tx_Inputs!Q396)","v":84.120735672598542},{"$f":"SUM(Dx_Inputs!R425,Tx_Inputs!R396)","v":83.51482768417489},{"$f":"SUM(Dx_Inputs!S425,Tx_Inputs!S396)","v":83.664903022711798},{"$f":"SUM(Dx_Inputs!T425,Tx_Inputs!T396)","v":84.489734069356658},451.19829846006911]
[null,"Total opex",{"$f":"SUM(C5:C7)","v":386.35576365776825},{"$f":"SUM(D5:D7)","v":352.50281499125828},349.68295677859589,357.18554084131245,359.32687968787462,1805.0539559568097]
[]
[null,"Table 7.17"]
[null,"Summary of AA4 opex by expenditure category"]
[null,"Transmission",2018,2019,2020,2021,2022,"AA4"]
[null,"Operations",{"$f":"SUM(Tx_Inputs!P388:P390)","v":14.462087567338591},{"$f":"SUM(Tx_Inputs!Q388:Q390)","v":14.211183946222711},{"$f":"SUM(Tx_Inputs!R388:R390)","v":14.065465371438844},{"$f":"SUM(Tx_Inputs!S388:S390)","v":14.28999889382256},{"$f":"SUM(Tx_Inputs!T388:T390)","v":14.235077180805824},{"$f":"SUM(C13:G13)","v":71.263812959628524}]
[null,"Maintenance",{"$f":"SUM(Tx_Inputs!P391:P395)","v":42.513880069128227},{"$f":"SUM(Tx_Inputs!Q391:Q395)","v":41.595159556669842},{"$f":"SUM(Tx_Inputs!R391:R395)","v":40.971763555272169},{"$f":"SUM(Tx_Inputs!S391:S395)","v":41.970398590193071},{"$f":"SUM(Tx_Inputs!T391:T395)","v":41.818161884929715},208.869363656193]
[null,"Other",{"$f":"Tx_Inputs!P397","v":5.9897006134769137},{"$f":"Tx_Inputs!Q397","v":5.8602638081761942},{"$f":"Tx_Inputs!R397","v":5.7724347178664122},{"$f":"Tx_Inputs!S397","v":5.9131305299536452},{"$f":"Tx_Inputs!T397","v":5.8916821868377767},29.427211856310944]
[null,"Total transmission opex",{"$f":"SUM(C13:C15)","v":62.965668249943732},{"$f":"SUM(D13:D15)","v":61.666607311068745},60.809663644577419,62.173528013969275,61.944921252573316,309.5603884721325]
[null,"Distribution"]
[null,"Operations",{"$f":"SUM(Dx_Inputs!P411:P416)","v":21.040008408029337},{"$f":"SUM(Dx_Inputs!Q411:Q416)","v":21.069956720059597},{"$f":"SUM(Dx_Inputs!R411:R416)","v":21.104915735683932},{"$f":"SUM(Dx_Inputs!S411:S416)","v":21.413729974972657},{"$f":"SUM(Dx_Inputs!T411:T416)","v":21.562154559523012},{"$f":"SUM(C18:G18)","v":106.19076539826852}]
[null,"Maintenance",{"$f":"SUM(Dx_Inputs!P417:P420)","v":149.86114457712637},{"$f":"SUM(Dx_Inputs!Q417:Q420)","v":148.63931244530534},{"$f":"SUM(Dx_Inputs!R417:R420)","v":147.32457515732807},{"$f":"SUM(Dx_Inputs!S417:S420)","v":152.22073103044963},{"$f":"SUM(Dx_Inputs!T417:T420)","v":153.34948329809495},751.39524650830435]
[null,"Customer service and billing",{"$f":"SUM(Dx_Inputs!P421:P424)","v":25.14939782740516},{"$f":"SUM(Dx_Inputs!Q421:Q424)","v":25.1720344743452},{"$f":"SUM(Dx_Inputs!R421:R424)","v":25.199481205065091},{"$f":"SUM(Dx_Inputs!S421:S424)","v":25.593339778864152},{"$f":"SUM(Dx_Inputs!T421:T424)","v":25.771409981457584},126.88566326713718]
[null,"Other",{"$f":"Dx_Inputs!P427","v":11.931446584036355},{"$f":"Dx_Inputs!Q427","v":11.834168367880871},{"$f":"Dx_Inputs!R427","v":11.729493351766417},{"$f":"Dx_Inputs!S427","v":12.119309020344874},{"$f":"Dx_Inputs!T427","v":12.209176526869147},59.823593850897666]
[null,"Total distribution opex",{"$f":"SUM(C18:C21)","v":207.98199739659722},{"$f":"SUM(D18:D21)","v":206.71547200759099},205.35846544984352,211.34710980463132,212.89222436594471,{"$f":"SUM(C22:G22)","v":1044.2952690246077}]
[null,"Corporate"]
[null,"Business spport",{"$f":"SUM(Dx_Inputs!P425,Tx_Inputs!P396)","v":115.4080980112273},{"$f":"SUM(Dx_Inputs!Q425,Tx_Inputs!Q396)","v":84.120735672598542},{"$f":"SUM(Dx_Inputs!R425,Tx_Inputs!R396)","v":83.51482768417489},{"$f":"SUM(Dx_Inputs!S425,Tx_Inputs!S396)","v":83.664903022711798},{"$f":"SUM(Dx_Inputs!T425,Tx_Inputs!T396)","v":84.489734069356658},{"$f":"SUM(C24:G24)","v":451.19829846006911}]
[null,"Total corporate opex",{"$f":"SUM(C24)","v":115.4080980112273},{"$f":"SUM(D24)","v":84.120735672598542},83.51482768417489,83.664903022711798,84.489734069356658,451.19829846006911]
[null,"Total regulated revenue-cap opex",{"$f":"SUM(C16,C22,C25)","v":386.35576365776825},{"$f":"SUM(D16,D22,D25)","v":352.50281499125828},349.68295677859578,357.18554084131233,359.32687968787468,1805.0539559568094]
[]
[null,"Table 8.1"]
[null,"AA4 forecast capex summary"]
[null,null,2018,2019,2020,2021,2022,"AA4","% of total WP gross capex"]
[null,"Transmission capex",{"$f":"SUM(Tx_Inputs!P103:P113)","v":149.4113762177343},{"$f":"SUM(Tx_Inputs!Q103:Q113)","v":188.20257622957712},{"$f":"SUM(Tx_Inputs!R103:R113)","v":192.41938723397215},{"$f":"SUM(Tx_Inputs!S103:S113)","v":211.16344681170028},{"$f":"SUM(Tx_Inputs!T103:T113)","v":206.14499451709634},{"$f":"SUM(C31:G31)","v":947.34178101008024},{"$f":"H31/$H$34","v":0.21562187319302292}]
[null,"Distribution capex",{"$f":"SUM(Dx_Inputs!P113:P127)","v":604.29421056604247},{"$f":"SUM(Dx_Inputs!Q113:Q127)","v":617.1813338788595},{"$f":"SUM(Dx_Inputs!R113:R127)","v":563.0732670838745},{"$f":"SUM(Dx_Inputs!S113:S127)","v":538.02165415453601},{"$f":"SUM(Dx_Inputs!T113:T127)","v":554.75710314609012},{"$f":"SUM(C32:G32)","v":2877.3275688294025},{"$f":"H32/$H$34","v":0.65490066269369029}]
[null,"Corporate capex",{"$f":"SUM(Dx_Inputs!P129:P130,Tx_Inputs!P115:P116)","v":99.508551881955398},{"$f":"SUM(Dx_Inputs!Q129:Q130,Tx_Inputs!Q115:Q116)","v":120.23617166741323},{"$f":"SUM(Dx_Inputs!R129:R130,Tx_Inputs!R115:R116)","v":221.12404549962818},{"$f":"SUM(Dx_Inputs!S129:S130,Tx_Inputs!S115:S116)","v":61.238595562260286},{"$f":"SUM(Dx_Inputs!T129:T130,Tx_Inputs!T115:T116)","v":66.756126078976209},568.86349069023333,0.12947746411328681]
[null,"Gross capex",{"$f":"SUM(C31:C33)","v":853.21413866573221},{"$f":"SUM(D31:D33)","v":925.62008177584983},976.61669981747491,810.42369652849652,827.65822374216259,4393.5328405297159,1]
[null,"less contributions",178.25616407738087,194.92758159040946,173.68305280031194,163.13135929580221,169.25837182704961,879.25652959095407,null,"Refer to capital expenditure model (\"Summary\" tab)"]
[null,"AA4 capex to be recovered via tariffs",{"$f":"C34-C35","v":674.95797458835136},{"$f":"D34-D35","v":730.69250018544039},802.93364701716291,647.29233723269431,658.399851915113,3514.2763109387615]

{"sheet":"Chpt 10","index":4,"n_rows":426,"n_cols":30,"rows_kept":426,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Inflation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Actual and Forecast Inflation"]
[null,"June CPI",{"$f":"Dx_Inputs!C29","v":148.4},{"$f":"Dx_Inputs!D29","v":154.30000000000001},{"$f":"Dx_Inputs!E29","v":157.5},{"$f":"Dx_Inputs!F29","v":164.6},{"$f":"Dx_Inputs!G29","v":167},{"$f":"Dx_Inputs!H29","v":172.1},{"$f":"Dx_Inputs!I29","v":178.3},{"$f":"Dx_Inputs!J29","v":180.4}]
[null,"June CPI (rebased)",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!J30","v":100.4},{"$f":"Dx_Inputs!K30","v":102.8},{"$f":"Dx_Inputs!L30","v":105.9},{"$f":"Dx_Inputs!M30","v":107.5},{"$f":"Dx_Inputs!N30","v":108.6},{"$f":"Dx_Inputs!O30","v":110.7},{"$f":"Dx_Inputs!P30","v":0},{"$f":"Dx_Inputs!Q30","v":0},{"$f":"Dx_Inputs!R30","v":0},{"$f":"Dx_Inputs!S30","v":0},{"$f":"Dx_Inputs!T30","v":0},{"$f":"Dx_Inputs!U30","v":0},{"$f":"Dx_Inputs!V30","v":0},{"$f":"Dx_Inputs!W30","v":0},{"$f":"Dx_Inputs!X30","v":0},{"$f":"Dx_Inputs!Y30","v":0},{"$f":"Dx_Inputs!Z30","v":0},{"$f":"Dx_Inputs!AA30","v":0},{"$f":"Dx_Inputs!AB30","v":0},{"$f":"Dx_Inputs!AC30","v":0},{"$f":"Dx_Inputs!AD30","v":0}]
[null,"Actual & Forecast Inflation",null,{"$f":"Dx_Inputs!D31","v":3.9757412398921943E-2},{"$f":"Dx_Inputs!E31","v":2.0738820479585085E-2},{"$f":"Dx_Inputs!F31","v":4.5079365079365052E-2},{"$f":"Dx_Inputs!G31","v":1.4580801944106936E-2},{"$f":"Dx_Inputs!H31","v":3.0538922155688653E-2},{"$f":"Dx_Inputs!I31","v":3.6025566531086683E-2},{"$f":"Dx_Inputs!J31","v":1.1777902411665764E-2},{"$f":"Dx_Inputs!K31","v":2.3904382470119501E-2},{"$f":"Dx_Inputs!L31","v":3.0155642023346418E-2},{"$f":"Dx_Inputs!M31","v":1.5108593012275628E-2},{"$f":"Dx_Inputs!N31","v":1.0232558139534831E-2},{"$f":"Dx_Inputs!O31","v":1.9337016574585641E-2},{"$f":"Dx_Inputs!P31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!Q31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!R31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!S31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!T31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!U31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!V31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!W31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!X31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!Y31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!Z31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!AA31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!AB31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!AC31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!AD31","v":1.6400000000000001E-2}]
[null,"End of year Inflation factor",null,{"$f":"Dx_Inputs!D32","v":0.77573874777920004},{"$f":"Dx_Inputs!E32","v":0.79182665440845101},{"$f":"Dx_Inputs!F32","v":0.82752169724210178},{"$f":"Dx_Inputs!G32","v":0.83958762721404012},{"$f":"Dx_Inputs!H32","v":0.86522772840440898},{"$f":"Dx_Inputs!I32","v":0.89639804749858298},{"$f":"Dx_Inputs!J32","v":0.90695573622402903},{"$f":"Dx_Inputs!K32","v":0.92863595302619706},{"$f":"Dx_Inputs!L32","v":0.95663956639566416},{"$f":"Dx_Inputs!M32","v":0.97109304426377607},{"$f":"Dx_Inputs!N32","v":0.98102981029810299},{"$f":"Dx_Inputs!O32","v":1},{"$f":"Dx_Inputs!P32","v":1.0164},{"$f":"Dx_Inputs!Q32","v":1.03306896},{"$f":"Dx_Inputs!R32","v":1.050011290944},{"$f":"Dx_Inputs!S32","v":1.0672314761154815},{"$f":"Dx_Inputs!T32","v":1.0847340723237755},{"$f":"Dx_Inputs!U32","v":1.1025237111098853},{"$f":"Dx_Inputs!V32","v":1.1206050999720873},{"$f":"Dx_Inputs!W32","v":1.1389830236116296},{"$f":"Dx_Inputs!X32","v":1.1576623451988604},{"$f":"Dx_Inputs!Y32","v":1.1766480076601216},{"$f":"Dx_Inputs!Z32","v":1.1959450349857474},{"$f":"Dx_Inputs!AA32","v":1.2155585335595136},{"$f":"Dx_Inputs!AB32","v":1.2354936935098897},{"$f":"Dx_Inputs!AC32","v":1.255755790083452},{"$f":"Dx_Inputs!AD32","v":1.2763501850408205}]
[]
[]
[null,"Table 10.1",null,null,null,null,null,null,null,null,null,null,null,"Figure 10.1"]
[null,"Target Revenue [$M real as at 30 June 2017]","AA4"]
[null,"Transmission tariff revenue",{"$f":"(Tx_CoS!R93/Tx_CoS!R7)+(Tx_CoS!S93/Tx_CoS!S7)+(Tx_CoS!T93/Tx_CoS!T7)+(Tx_CoS!U93/Tx_CoS!U7)+(Tx_CoS!V93/Tx_CoS!V7)","v":1687.4245519850369}]
[null,"Distribution tariff revenue",{"$f":"(Dx_CoS!R88/Dx_CoS!R7)+(Dx_CoS!S88/Dx_CoS!S7)+(Dx_CoS!T88/Dx_CoS!T7)+(Dx_CoS!U88/Dx_CoS!U7)+(Dx_CoS!V88/Dx_CoS!V7)","v":6200.2848081366374}]
[null,"Total",{"$f":"SUM(C13:C14)","v":7887.7093601216748}]
[]
[null,"Chart 1.1"]
[null,"Target Revenue [$M real as at 30 June 2017]"]
[null,null,"12/13","13/14","14/15","15/16","16/17","17/18","18/19","19/20","20/21","21/22"]
[null,"Transmission tariff revenue",{"$f":"Tx_CoS!M84/Tx_CoS!M7","v":456.20096306572952},{"$f":"Tx_CoS!N84/Tx_CoS!N7","v":391.95031835813},{"$f":"Tx_CoS!O84/Tx_CoS!O7","v":372.11635773814299},{"$f":"Tx_CoS!P84/Tx_CoS!P7","v":331.15108532147798},{"$f":"Tx_CoS!Q84/Tx_CoS!Q7","v":290.13750094891884},{"$f":"Tx_CoS!R93/Tx_CoS!R7","v":288.84233274301454},{"$f":"Tx_CoS!S93/Tx_CoS!S7","v":311.98172190806071},{"$f":"Tx_CoS!T93/Tx_CoS!T7","v":336.97350281933637},{"$f":"Tx_CoS!U93/Tx_CoS!U7","v":362.08323672050824},{"$f":"Tx_CoS!V93/Tx_CoS!V7","v":387.54375779411714}]
[null,"Distribution tariff revenue",{"$f":"Dx_CoS!M88/Dx_CoS!M7","v":976.05915648067423},{"$f":"Dx_CoS!N88/Dx_CoS!N7","v":1049.8775361780395},{"$f":"Dx_CoS!O88/Dx_CoS!O7","v":1093.3800939750888},{"$f":"Dx_CoS!P88/Dx_CoS!P7","v":1181.9838502577595},{"$f":"Dx_CoS!Q88/Dx_CoS!Q7","v":1235.0350235878302},{"$f":"Dx_CoS!R88/Dx_CoS!R7","v":1201.5415722156631},{"$f":"Dx_CoS!S88/Dx_CoS!S7","v":1228.7257516217633},{"$f":"Dx_CoS!T88/Dx_CoS!T7","v":1245.8158783417932},{"$f":"Dx_CoS!U88/Dx_CoS!U7","v":1255.608763219861},{"$f":"Dx_CoS!V88/Dx_CoS!V7","v":1268.5928427375561}]
[null,"Total",{"$f":"SUM(C20:C21)","v":1432.2601195464038},{"$f":"SUM(D20:D21)","v":1441.8278545361695},1465.4964517132319,1513.1349355792374,1525.1725245367491,1490.3839049586777,1540.707473529824,1582.7893811611295,1617.6919999403692,1656.1366005316731]
[null,null,null,null,null,null,{"$f":"SUM(C22:G22)","v":7377.8918859117912},null,null,null,null,{"$f":"SUM(H22:L22)","v":7887.7093601216729}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"L23-G23","v":509.81747420988177},{"$f":"L24/G23","v":6.9100697339220543E-2}]
[]
[null,null,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
[null,"Total Raw building block","[$M real as at 30 June 2012]",null,null,null,null,"[$M nominal]"]
[null,"Operating expenditure",452.35427106942302,455.04581344597943,451.3757453499216,448.97988980865017,460.49003273439951,{"$f":"Output_Summary!P109","v":392.69199818175571},{"$f":"Output_Summary!Q109","v":364.15971648009167},{"$f":"Output_Summary!R109","v":367.17105286820839},{"$f":"Output_Summary!S109","v":381.19965199918045},{"$f":"Output_Summary!T109","v":389.77410949922364}]
[null,"Depreciation",279.35857005985531,308.00422280266991,341.01007942063086,351.73053775096935,372.76584773800062,{"$f":"Output_Summary!P110","v":383.48984168173263},{"$f":"Output_Summary!Q110","v":411.20364234541046},{"$f":"Output_Summary!R110","v":443.12585285436535},{"$f":"Output_Summary!S110","v":465.86164256237328},{"$f":"Output_Summary!T110","v":470.13185007138497}]
[null,"Redundant Assets/Accelerated Depreciation",3.4452940172522988,0.46210428996353053,0,0,0,{"$f":"Output_Summary!P111","v":0},{"$f":"Output_Summary!Q111","v":0},{"$f":"Output_Summary!R111","v":0},{"$f":"Output_Summary!S111","v":0},{"$f":"Output_Summary!T111","v":0}]
[null,"Deferred Revenue Recovery",34.474424615257497,34.474424615257497,34.474424615257497,34.474424615257497,34.474424615257504,{"$f":"Output_Summary!P112","v":43.166316722511056},{"$f":"Output_Summary!Q112","v":43.87424431676024},{"$f":"Output_Summary!R112","v":44.593781923555106},{"$f":"Output_Summary!S112","v":45.325119947101406},{"$f":"Output_Summary!T112","v":46.068451914233876}]
[null,"Tax costs due to capital contributions and gifted assets",0,0,0,0,0,{"$f":"Output_Summary!P113","v":0},{"$f":"Output_Summary!Q113","v":0},{"$f":"Output_Summary!R113","v":0},{"$f":"Output_Summary!S113","v":0},{"$f":"Output_Summary!T113","v":0}]
[null,"Tax Payable",76.741969565749912,23.929265305288272,38.658532506297455,49.461416348924573,53.677915535578315,{"$f":"Output_Summary!P114","v":48.933203106717293},{"$f":"Output_Summary!Q114","v":58.189883315955854},{"$f":"Output_Summary!R114","v":63.878439843681321},{"$f":"Output_Summary!S114","v":61.938271575787276},{"$f":"Output_Summary!T114","v":69.749906404993638}]
[null,"Tariff Equalisation",154,209,136,141,150,{"$f":"Output_Summary!P115","v":167},{"$f":"Output_Summary!Q115","v":175},{"$f":"Output_Summary!R115","v":162},{"$f":"Output_Summary!S115","v":157},{"$f":"Output_Summary!T115","v":161}]
[null,"Return on Assets",230.95315955679388,252.57824838322654,279.09041712367713,299.09435026017047,318.39508078225361,{"$f":"Output_Summary!P116","v":398.94627354532099},{"$f":"Output_Summary!Q116","v":418.96498572430266},{"$f":"Output_Summary!R116","v":441.12578067448476},{"$f":"Output_Summary!S116","v":466.15542140567368},{"$f":"Output_Summary!T116","v":483.80880629595538}]
[null,"Return on Working Capital",2.5575618520526509,3.8561150307532079,3.2566883201143861,4.0290760306159541,4.274698424982101,{"$f":"Output_Summary!P117","v":8.3516748893784847},{"$f":"Output_Summary!Q117","v":8.6875078345302992},{"$f":"Output_Summary!R117","v":9.2698123376352015},{"$f":"Output_Summary!S117","v":9.6232865585199647},{"$f":"Output_Summary!T117","v":10.315524721850839}]
[null,"Total",{"$f":"SUM(C28:C36)","v":1233.8852507363847},1287.3501938731386,1283.8658873358988,1328.7696948145879,1394.0779998304718,1442.5793081274162,1480.0799800170514,1531.1647205019301,1587.1033940486361,1630.8486489076424]
[]
[null,"Total Raw building block","[$M real as at 30 June 2017]"]
[null,"Operating expenditure",{"$f":"C28/$J$8","v":498.76113353969242},{"$f":"D28/$J$8","v":501.72880028356491},{"$f":"E28/$J$8","v":497.68222121749318},{"$f":"F28/$J$8","v":495.04057571531439},{"$f":"G28/$J$8","v":507.73154007667347},{"$f":"H28/P$8","v":386.35576365776831},{"$f":"I28/Q$8","v":352.50281499125833},{"$f":"J28/R$8","v":349.68295677859584},{"$f":"K28/S$8","v":357.18554084131239},{"$f":"L28/T$8","v":359.32687968787468}]
[null,"Depreciation",{"$f":"C29/$J$8","v":308.01786559388427},339.60226558023459,375.99418119386286,387.81444750032171,411.00776239638111,{"$f":"H29/P$8","v":377.3020874475921},398.04084554569374,422.02008366593697,436.51415179209346,433.40747015002796]
[null,"Redundant Assets/Accelerated Depreciation",3.798745495117823,0.50951140337612377,0,0,0,0,0,0,0,0]
[null,"Deferred Revenue Recovery",38.011143475189286,38.011143475189286,38.011143475189286,38.011143475189286,38.011143475189293,42.469811808845982,42.469811808845982,42.469811808845982,42.469811808845982,42.469811808845982]
[null,"Tax costs due to capital contributions and gifted assets",0,0,0,0,0,0,0,0,0,0]
[null,"Tax Payable",84.614900706459309,26.384160052743141,42.624497494493305,54.535645316991527,59.184713643311937,{"$f":"H33/P$8","v":48.143647291142557},56.327201347677558,60.835955188874372,58.036398815026274,64.301387948081739]
[null,"Tariff Equalisation",169.79880478087648,230.44123505976091,149.95219123505973,155.46513944223105,165.38844621513942,164.30539157811884,169.39817841395603,154.28405522606889,147.10960416146079,148.42347457114275]
[null,"Return on Assets",254.64656138383543,278.49016031895593,307.72220294413398,329.77833240837515,351.05911795413817,392.5091239131454,405.55374514814832,420.11527350138869,436.78942369877456,446.01605005318419]
[null,"Return on Working Capital",2.8199412054006814,4.2517124890874509,3.5907908071380725,4.4424174959082281,4.7132382036406222,8.2169174433082297,8.4094171550080254,8.8282977693518774,9.0170565373004994,9.5097268400100763,null,"Figure 10.2"]
[null,"Total",{"$f":"SUM(C40:C48)","v":1360.4690961804558},1419.4189886629124,1415.5772283673705,1465.0877013543316,1537.0959619644741,1419.3027431399212,1432.7020144105879,1458.2364339390624,1487.1219876548139,1503.4548010591673]
[]
[null,"Totals","AA3","AA4","Delta"]
[null,"Operating expenditure",{"$f":"SUM(C40:G40)","v":2500.9442708327383},{"$f":"SUM(H40:L40)","v":1805.0539559568094},{"$f":"D52-C52","v":-695.89031487592888}]
[null,"Depreciation",1822.4365222646845,{"$f":"SUM(H41:L41)","v":2067.2846386013443},244.84811633665981]
[null,"Redundant Assets/Accelerated Depreciation",4.3082568984939469,0,-4.3082568984939469]
[null,"Deferred Revenue Recovery",190.05571737594644,212.3490590442299,22.29334166828346]
[null,"Tax costs due to capital contributions and gifted assets",0,0,0]
[null,"Tax Payable",267.34391721399925,{"$f":"SUM(H45:L45)","v":287.64459059080252},20.300673376803275]
[null,"Tariff Equalisation",871.04581673306757,783.52070395074725,-87.525112782320321]
[null,"Return on Assets",1521.6963750094387,2100.983616314641,579.28724130520231]
[null,"Return on Working Capital",19.818100201175053,43.981415744978705,24.163315543803652]
[null,"Cost of service",{"$f":"SUM(C52:C57,C59:C60)","v":6326.6031597964757},{"$f":"SUM(D52:D57,D59:D60)","v":6517.2972762528061},190.69411645633045]
[null,"Incentives",66.767645250654255,{"$f":"E175+((Dx_CoS!R82+Tx_CoS!R78)/Dx_Inputs!P$32)","v":554.53272829149478},487.76508304084052]
[null,"Total",{"$f":"SUM(C58,C61:C62)","v":7264.4166217801967},{"$f":"SUM(D58,D61:D62)","v":7855.3507084950488},590.93408671485213]
[null,null,null,null,{"$f":"E61/C61","v":3.0141627606442917E-2}]
[]
[]
[]
[]
[]
[]
[null,"Table 10.3","Est closing value"]
[null,"Regulated asset base [$M real as at 30 June 2017]","AA3","AA4"]
[null,"Transmission RAB",{"$f":"Tx_Asset!Q10","v":3131.7629847533499},{"$f":"Tx_Asset!V10","v":3542.1819518842885}]
[null,"Distribution RAB",{"$f":"Dx_Asset!Q10","v":5834.9338044519163},{"$f":"Dx_Asset!V10","v":6871.8492070554894}]
[null,"Total",{"$f":"SUM(C73:C74)","v":8966.6967892052671},{"$f":"SUM(D73:D74)","v":10414.031158939779}]
[]
[null,"Table 10.4"]
[null,"Transmission RAB roll forward [$M real as at 30 June 2017]"]
[null,null,2018,2019,2020,2021,2022]
[null,"Opening RAB",{"$f":"Tx_Asset!R5","v":3131.7629847533499},{"$f":"Tx_Asset!S5","v":3183.8758619523919},{"$f":"Tx_Asset!T5","v":3277.3510045599796},{"$f":"Tx_Asset!U5","v":3396.0796360488816},{"$f":"Tx_Asset!V5","v":3473.7855918102096}]
[null,"Net capital expenditure",{"$f":"SUM(Tx_Asset!R6:R7,Tx_Asset!R9)","v":165.79259083965903},{"$f":"SUM(Tx_Asset!S6:S7,Tx_Asset!S9)","v":210.68551954049795},{"$f":"SUM(Tx_Asset!T6:T7,Tx_Asset!T9)","v":245.57814904089466},{"$f":"SUM(Tx_Asset!U6:U7,Tx_Asset!U9)","v":215.95197116643135},{"$f":"SUM(Tx_Asset!V6:V7,Tx_Asset!V9)","v":212.68984847647505}]
[null,"Forecast depreciation",{"$f":"-Tx_Asset!R8","v":113.67971364061711},{"$f":"-Tx_Asset!S8","v":117.21037693291021},{"$f":"-Tx_Asset!T8","v":126.84951755199235},{"$f":"-Tx_Asset!U8","v":138.24601540510335},{"$f":"-Tx_Asset!V8","v":144.29348840239626}]
[null,"Closing RAB",{"$f":"Tx_Asset!R10","v":3183.8758619523919},{"$f":"Tx_Asset!S10","v":3277.3510045599796},{"$f":"Tx_Asset!T10","v":3396.0796360488816},{"$f":"Tx_Asset!U10","v":3473.7855918102096},{"$f":"Tx_Asset!V10","v":3542.1819518842885}]
[]
[null,"Table 10.5"]
[null,"Distribution RAB roll forward [$M real as at 30 June 2017]"]
[null,null,2018,2019,2020,2021,2022]
[null,"Opening RAB",{"$f":"Dx_Asset!R5","v":5834.9338044519163},{"$f":"Dx_Asset!S5","v":6080.819511790728},{"$f":"Dx_Asset!T5","v":6319.9960238228869},{"$f":"Dx_Asset!U5","v":6582.1809556852104},{"$f":"Dx_Asset!V5","v":6715.2531853644832}]
[null,"Net capital expenditure",{"$f":"SUM(Dx_Asset!R6:R7,Dx_Asset!R9)","v":509.50808114578609},{"$f":"SUM(Dx_Asset!S6:S7,Dx_Asset!S9)","v":520.00698064494236},{"$f":"SUM(Dx_Asset!T6:T7,Dx_Asset!T9)","v":557.35549797626834},{"$f":"SUM(Dx_Asset!U6:U7,Dx_Asset!U9)","v":431.34036606626296},{"$f":"SUM(Dx_Asset!V6:V7,Dx_Asset!V9)","v":445.71000343863801}]
[null,"Forecast depreciation",{"$f":"-Dx_Asset!R8","v":263.62237380697502},{"$f":"-Dx_Asset!S8","v":280.83046861278353},{"$f":"-Dx_Asset!T8","v":295.17056611394457},{"$f":"-Dx_Asset!U8","v":298.26813638699014},{"$f":"-Dx_Asset!V8","v":289.11398174763173}]
[null,"Closing RAB",{"$f":"Dx_Asset!R10","v":6080.819511790728},{"$f":"Dx_Asset!S10","v":6319.9960238228869},{"$f":"Dx_Asset!T10","v":6582.1809556852104},{"$f":"Dx_Asset!U10","v":6715.2531853644832},{"$f":"Dx_Asset!V10","v":6871.8492070554894}]
[]
[null,"Table 10.6","Est closing value"]
[null,"Tax asset base [$M nominal]","AA3","AA4"]
[null,"Transmission TAB",{"$f":"Tx_Tax_Asset!Q10","v":2441.5803273257143},{"$f":"Tx_Tax_Asset!V10","v":2905.4885829241998}]
[null,"Distribution TAB",{"$f":"Dx_Tax_Asset!Q10","v":5101.9458545799453},{"$f":"Dx_Tax_Asset!V10","v":6288.6394687203519}]
[null,"Total",{"$f":"SUM(C95:C96)","v":7543.5261819056595},{"$f":"SUM(D95:D96)","v":9194.1280516445513}]
[]
[null,"Table 10.7"]
[null,"Transmission return on capital allowance [$M nominal]"]
[null,null,2018,2019,2020,2021,2022]
[null,"Opening RAB",{"$f":"Tx_CoS!R22","v":3131.7629847533499},{"$f":"Tx_CoS!S22","v":3236.0914260884115},{"$f":"Tx_CoS!T22","v":3385.7295938357333},{"$f":"Tx_CoS!U22","v":3565.9219627963162},{"$f":"Tx_CoS!V22","v":3707.3333248563017}]
[null,"Post-tax nominal WACC",{"$f":"Tx_CoS!R10","v":6.0892000000000002E-2},{"$f":"Tx_CoS!S10","v":6.0892000000000002E-2},{"$f":"Tx_CoS!T10","v":6.0892000000000002E-2},{"$f":"Tx_CoS!U10","v":6.0892000000000002E-2},{"$f":"Tx_CoS!V10","v":6.0892000000000002E-2}]
[null,"Indicative return on capital",{"$f":"Tx_CoS!R61","v":190.69931166760099},{"$f":"Tx_CoS!S61","v":197.05207911737557},{"$f":"Tx_CoS!T61","v":206.16384642784547},{"$f":"Tx_CoS!U61","v":217.13612015859329},{"$f":"Tx_CoS!V61","v":225.74694081714992}]
[]
[null,"Table 10.8"]
[null,"Distribution return on capital allowance [$M nominal]"]
[null,null,2018,2019,2020,2021,2022]
[null,"Opening RAB",{"$f":"Dx_CoS!R22","v":5834.9338044519163},{"$f":"Dx_CoS!S22","v":6180.5449517840952},{"$f":"Dx_CoS!T22","v":6528.9917195348462},{"$f":"Dx_CoS!U22","v":6911.3643225060396},{"$f":"Dx_CoS!V22","v":7166.7295695057273}]
[null,"Post-tax nominal WACC",{"$f":"Dx_CoS!R10","v":6.0892000000000002E-2},{"$f":"Dx_CoS!S10","v":6.0892000000000002E-2},{"$f":"Dx_CoS!T10","v":6.0892000000000002E-2},{"$f":"Dx_CoS!U10","v":6.0892000000000002E-2},{"$f":"Dx_CoS!V10","v":6.0892000000000002E-2}]
[null,"Indicative return on capital",{"$f":"Dx_CoS!R63","v":355.30078922068611},{"$f":"Dx_CoS!S63","v":376.34574320403715},{"$f":"Dx_CoS!T63","v":397.56336378591584},{"$f":"Dx_CoS!U63","v":420.84679632603775},{"$f":"Dx_CoS!V63","v":436.39649694634278}]
[]
[null,"Table 10.9"]
[null,"Inflation deductions for distribution and transmission [$M nominal]"]
[null,null,2018,2019,2020,2021,2022]
[null,"Transmission",{"$f":"Tx_CoS!R23","v":51.360912949955036},{"$f":"Tx_CoS!S23","v":53.071899387849498},{"$f":"Tx_CoS!T23","v":55.52596533890619},{"$f":"Tx_CoS!U23","v":58.481120189859212},{"$f":"Tx_CoS!V23","v":60.800266527643544}]
[null,"Distribution",{"$f":"Dx_CoS!R23","v":95.692914393011051},{"$f":"Dx_CoS!S23","v":101.36093720926056},{"$f":"Dx_CoS!T23","v":107.07546420037033},{"$f":"Dx_CoS!U23","v":113.34637488909812},{"$f":"Dx_CoS!V23","v":117.53436493989375}]
[]
[null,"Table 10.10"]
[null,"Forecast depreciation [$M nominal]"]
[null,null,2018,2019,2020,2021,2022]
[null,"Transmission",{"$f":"-Tx_CoS!R27","v":115.54406094432322},{"$f":"-Tx_CoS!S27","v":121.08640219928954},{"$f":"-Tx_CoS!T27","v":133.19342568039107},{"$f":"-Tx_CoS!U27","v":147.54049908787204},{"$f":"-Tx_CoS!V27","v":156.52006328453476}]
[null,"Distribution",{"$f":"-Dx_CoS!R27","v":267.94578073740939},{"$f":"-Dx_CoS!S27","v":290.11724014612093},{"$f":"-Dx_CoS!T27","v":309.93242717397425},{"$f":"-Dx_CoS!U27","v":318.32114347450124},{"$f":"-Dx_CoS!V27","v":313.61178678685025}]
[]
[null,"Table 10.11"]
[null,"Transmission asset type","Economic life"]
[null,{"$f":"Tx_Inputs!B34","v":"Transmission cables"},{"$f":"Tx_Inputs!F34","v":55}]
[null,{"$f":"Tx_Inputs!B35","v":"Transmission steel towers"},{"$f":"Tx_Inputs!F35","v":60}]
[null,{"$f":"Tx_Inputs!B36","v":"Transmission wood poles"},{"$f":"Tx_Inputs!F36","v":45}]
[null,{"$f":"Tx_Inputs!B37","v":"Transmission metering"},{"$f":"Tx_Inputs!F37","v":40}]
[null,{"$f":"Tx_Inputs!B38","v":"Transmission transformers"},{"$f":"Tx_Inputs!F38","v":50}]
[null,{"$f":"Tx_Inputs!B39","v":"Transmission reactors"},{"$f":"Tx_Inputs!F39","v":50}]
[null,{"$f":"Tx_Inputs!B40","v":"Transmission capacitors"},{"$f":"Tx_Inputs!F40","v":40}]
[null,{"$f":"Tx_Inputs!B41","v":"Transmission circuit breakers"},{"$f":"Tx_Inputs!F41","v":50}]
[null,{"$f":"Tx_Inputs!B42","v":"SCADA and communications"},{"$f":"Tx_Inputs!F42","v":11}]
[null,{"$f":"Tx_Inputs!B43","v":"IT"},{"$f":"Tx_Inputs!F43","v":6}]
[null,{"$f":"Tx_Inputs!B44","v":"Other non-network assets"},{"$f":"Tx_Inputs!F44","v":16.850000000000001}]
[null,{"$f":"Tx_Inputs!B45","v":"Land & Easements"},{"$f":"Tx_Inputs!F45","v":0}]
[null,{"$f":"Tx_Inputs!B46","v":"Equity raising costs"},{"$f":"Tx_Inputs!F46","v":49}]
[]
[null,"Table 10.12"]
[null,"Distribution asset type","Economic life"]
[null,{"$f":"Dx_Inputs!B38","v":"Wooden Pole Lines"},{"$f":"Dx_Inputs!F38","v":41}]
[null,{"$f":"Dx_Inputs!B39","v":"Underground Cables"},{"$f":"Dx_Inputs!F39","v":60}]
[null,{"$f":"Dx_Inputs!B40","v":"Transformers"},{"$f":"Dx_Inputs!F40","v":35}]
[null,{"$f":"Dx_Inputs!B41","v":"Switchgear"},{"$f":"Dx_Inputs!F41","v":35}]
[null,{"$f":"Dx_Inputs!B42","v":"Street lighting"},{"$f":"Dx_Inputs!F42","v":20}]
[null,{"$f":"Dx_Inputs!B43","v":"Meters and Services"},{"$f":"Dx_Inputs!F43","v":15}]
[null,{"$f":"Dx_Inputs!B44","v":"IT"},{"$f":"Dx_Inputs!F44","v":6}]
[null,{"$f":"Dx_Inputs!B45","v":"SCADA & Communications"},{"$f":"Dx_Inputs!F45","v":10.16}]
[null,{"$f":"Dx_Inputs!B46","v":"Other Distribution Non-Network"},{"$f":"Dx_Inputs!F46","v":10.16}]
[null,{"$f":"Dx_Inputs!B47","v":"Distribution Land & Easements"},{"$f":"Dx_Inputs!F47","v":0}]
[null,{"$f":"Dx_Inputs!B48","v":"Equity Raising Costs"},{"$f":"Dx_Inputs!F48","v":43}]
[]
[null,"Paragraph 911"]
[null,"Working capital assumptions","Assumption"]
[null,{"$f":"Dx_Inputs!B59","v":"Inventory % capex"},{"$f":"Dx_Inputs!C59","v":0.04}]
[null,{"$f":"Dx_Inputs!B57","v":"Receivables"},{"$f":"Dx_Inputs!C57","v":45}]
[null,{"$f":"Dx_Inputs!B61","v":"Creditors"},{"$f":"Dx_Inputs!C61","v":-24.2}]
[]
[null,"Table 10.13"]
[null,"Forecast working capital [$M nominal]"]
[null,null,2018,2019,2020,2021,2022]
[null,"Transmission",{"$f":"Tx_CoS!R49","v":25.438684141369198},{"$f":"Tx_CoS!S49","v":28.245557124031844},{"$f":"Tx_CoS!T49","v":30.994721075041593},{"$f":"Tx_CoS!U49","v":35.596722370620427},{"$f":"Tx_CoS!V49","v":39.67909287323878}]
[null,"Distribution",{"$f":"Dx_CoS!R50","v":117.23207448916189},{"$f":"Dx_CoS!S50","v":123.98810801482387},{"$f":"Dx_CoS!T50","v":127.04388101587287},{"$f":"Dx_CoS!U50","v":133.81017380376764},{"$f":"Dx_CoS!V50","v":137.1765385820031}]
[]
[null,"Table 10.14"]
[null,"Adjustment mechanism [$M real as at 30 June 2017]","Tx","Dx","Total"]
[null,{"$f":"Tx_CoS!B72","v":"IAM Revenue Adjustment"},{"$f":"Tx_CoS!R72/Tx_CoS!R$7","v":-33.580752441555077},{"$f":"Dx_CoS!R76/Dx_CoS!R$7","v":-5.8861318733486412},{"$f":"SUM(C169:D169)","v":-39.466884314903716}]
[null,{"$f":"Tx_CoS!B77","v":"GSM Revenue Adjustment"},{"$f":"(Tx_CoS!R77/Tx_CoS!R7)+(Tx_CoS!S77/Tx_CoS!S7)+(Tx_CoS!T77/Tx_CoS!T7)+(Tx_CoS!U77/Tx_CoS!U7)+(Tx_CoS!V77/Tx_CoS!V7)","v":103.69247985685185},{"$f":"(Dx_CoS!R81/Dx_CoS!R7)+(Dx_CoS!S81/Dx_CoS!S7)+(Dx_CoS!T81/Dx_CoS!T7)+(Dx_CoS!U81/Dx_CoS!U7)+(Dx_CoS!V81/Dx_CoS!V7)","v":168.93477095361737},{"$f":"SUM(C170:D170)","v":272.62725081046921}]
[null,{"$f":"Tx_CoS!B73","v":"SSAM Revenue Adjustment"},{"$f":"Tx_CoS!R73/Tx_CoS!R$7","v":13.401566123304592},{"$f":"Dx_CoS!R77/Dx_CoS!R$7","v":241.69739386124814},{"$f":"SUM(C171:D171)","v":255.09895998455275}]
[null,{"$f":"Tx_CoS!B76","v":"D-Factor Revenue Adjustment"},{"$f":"Tx_CoS!R76/Tx_CoS!R$7","v":0},{"$f":"Dx_CoS!R80/Dx_CoS!R$7","v":8.775914768903073},{"$f":"SUM(C172:D172)","v":8.775914768903073}]
[null,{"$f":"Tx_CoS!B74","v":"Unforeseen Events Revenue Adjustment"},{"$f":"Tx_CoS!R74/Tx_CoS!R$7","v":5.5193264212790494},{"$f":"Dx_CoS!R78/Dx_CoS!R$7","v":14.192553654717559},19.711880075996607]
[null,{"$f":"Tx_CoS!B75","v":"Technical Rule Change Revenue Adjustment"},{"$f":"Tx_CoS!R75/Tx_CoS!R$7","v":0},{"$f":"Dx_CoS!R79/Dx_CoS!R$7","v":0},0]
[null,"Total",{"$f":"SUM(C169:C174)","v":89.032619959880407},{"$f":"SUM(D169:D174)","v":427.71450136513755},{"$f":"SUM(E169:E174)","v":516.74712132501793}]
[]
[null,"Table 10.15"]
[]
[null,null,2013,2014,2015,2016,2017]
[null,"Forecast IAM transmission capex (net of capital contributions)"]
[null,"Total IAM transmission capex",{"$f":"Tx_Adjustments!D33","v":224.98704831659919},{"$f":"Tx_Adjustments!E33","v":320.75012043072189},{"$f":"Tx_Adjustments!F33","v":165.54854011351313},{"$f":"Tx_Adjustments!G33","v":176.39466351472822},{"$f":"Tx_Adjustments!H33","v":266.49458776255682}]
[null,"Revenue - return on and return of",{"$f":"Tx_Adjustments!D72","v":0},{"$f":"Tx_Adjustments!E72","v":11.362348448737873},{"$f":"Tx_Adjustments!F72","v":27.445323663184581},{"$f":"Tx_Adjustments!G72","v":35.526689797195573},{"$f":"Tx_Adjustments!H72","v":44.069146389944628}]
[null,"Actual IAM transmission capex (net of capital contributions)"]
[null,"Total IAM transmission capex",{"$f":"Tx_Adjustments!I33","v":143.71401361867706},{"$f":"Tx_Adjustments!J33","v":256.0567308781869},{"$f":"Tx_Adjustments!K33","v":67.550684651162797},{"$f":"Tx_Adjustments!L33","v":27.515983425414369},{"$f":"Tx_Adjustments!M33","v":22.374000000000002}]
[null,"Revenue - return on and return of",{"$f":"Tx_Adjustments!D73","v":0},{"$f":"Tx_Adjustments!E73","v":8.4331759405947384},{"$f":"Tx_Adjustments!F73","v":22.184527894753316},{"$f":"Tx_Adjustments!G73","v":26.733939978515956},{"$f":"Tx_Adjustments!H73","v":29.910639793667976}]
[null,"Revenue adjustment under IAM",{"$f":"Tx_Adjustments!D74","v":0},{"$f":"Tx_Adjustments!E74","v":-2.9291725081431341},{"$f":"Tx_Adjustments!F74","v":-5.2607957684312652},{"$f":"Tx_Adjustments!G74","v":-8.7927498186796171},{"$f":"Tx_Adjustments!H74","v":-14.158506596276652}]
[]
[null,"Table 10.16"]
[]
[null,null,2013,2014,2015,2016,2017]
[null,"Forecast IAM distribution capex (net of capital contributions)"]
[null,"Total IAM transmission capex",{"$f":"Dx_Adjustments!D29","v":396.84687608789886},{"$f":"Dx_Adjustments!E29","v":422.33898334633608},{"$f":"Dx_Adjustments!F29","v":438.73613048639095},{"$f":"Dx_Adjustments!G29","v":450.23580768765447},{"$f":"Dx_Adjustments!H29","v":475.67105605261537}]
[null,"Revenue - return on and return of",{"$f":"Dx_Adjustments!D64","v":0},{"$f":"Dx_Adjustments!E64","v":23.927599369659717},{"$f":"Dx_Adjustments!F64","v":49.051728576145564},{"$f":"Dx_Adjustments!G64","v":74.795304628101235},{"$f":"Dx_Adjustments!H64","v":100.84847867094767}]
[null,"Actual IAM distribution capex (net of capital contributions)"]
[null,"Total IAM transmission capex",{"$f":"Dx_Adjustments!I29","v":424.13821984435788},{"$f":"Dx_Adjustments!J29","v":439.18003682719541},{"$f":"Dx_Adjustments!K29","v":362.69645023255816},{"$f":"Dx_Adjustments!L29","v":281.01184806629834},{"$f":"Dx_Adjustments!M29","v":168.47}]
[null,"Revenue - return on and return of",{"$f":"Dx_Adjustments!D65","v":0},{"$f":"Dx_Adjustments!E65","v":24.911210405458128},{"$f":"Dx_Adjustments!F65","v":50.642310313206139},{"$f":"Dx_Adjustments!G65","v":73.645329897012402},{"$f":"Dx_Adjustments!H65","v":93.599480172819995}]
[null,"Revenue adjustment under IAM",{"$f":"Dx_Adjustments!D66","v":0},{"$f":"Dx_Adjustments!E66","v":0.98361103579841114},{"$f":"Dx_Adjustments!F66","v":1.5905817370605746},{"$f":"Dx_Adjustments!G66","v":-1.1499747310888324},{"$f":"Dx_Adjustments!H66","v":-7.2489984981276763}]
[]
[null,"Table 10.17"]
[null,"GSM"]
[null,null,2018,2019,2020,2021,2022]
[null,{"$f":"GSM!B116","v":"Efficiency and innovation benchmark (adjusted)"},{"$f":"GSM!F116","v":486.87889099075477},{"$f":"GSM!G116","v":489.2368924132208},{"$f":"GSM!H116","v":481.66853940483662},{"$f":"GSM!I116","v":472.97895563349698},{"$f":"GSM!J116","v":481.41456449370253}]
[null,{"$f":"GSM!B131","v":"At"},{"$f":"GSM!F131","v":489.45232758804786},{"$f":"GSM!G131","v":485.58702390934843},{"$f":"GSM!H131","v":457.86063571909108},{"$f":"GSM!I131","v":482.647662792348},{"$f":"GSM!J131","v":420.27696086349994}]
[null,{"$f":"GSM!B133","v":"ABSt"},{"$f":"GSM!F133","v":-2.5734365972930959},{"$f":"GSM!G133","v":6.2233051011654652},{"$f":"GSM!H133","v":20.158035181873174},{"$f":"GSM!I133","v":-33.476610844596564},{"$f":"GSM!J133","v":70.806310789053612}]
[null,{"$f":"GSM!B165","v":"Total - ABSt adjusted for service standard performance"},{"$f":"GSM!F165","v":-2.5734365972930959},{"$f":"GSM!G165","v":0},{"$f":"GSM!H165","v":20.158035181873174},{"$f":"GSM!I165","v":-33.476610844596564},{"$f":"GSM!J165","v":70.806310789053612}]
[]
[null,"Table 10.18"]
[null,"GSMA"]
[null,null,2018,2019,2020,2021,2022]
[null,{"$f":"GSM!B170","v":"Total - GSMAt"},{"$f":"GSM!K170","v":54.914298529037126},{"$f":"GSM!L170","v":57.487735126330222},{"$f":"GSM!M170","v":57.487735126330222},{"$f":"GSM!N170","v":37.329699944457047},{"$f":"GSM!O170","v":70.806310789053612}]
[null,{"$f":"GSM!B168","v":"Distribution - GSMAt"},{"$f":"GSM!K168","v":36.391446003159096},{"$f":"GSM!L168","v":37.506429901609074},{"$f":"GSM!M168","v":34.826429791682372},{"$f":"GSM!N168","v":13.319822078280398},{"$f":"GSM!O168","v":46.890643178886428}]
[null,{"$f":"GSM!B169","v":"Transmission - GSMAt"},{"$f":"GSM!K169","v":18.522852525878029},{"$f":"GSM!L169","v":19.981305224721144},{"$f":"GSM!M169","v":22.661305334647849},{"$f":"GSM!N169","v":24.009877866176652},{"$f":"GSM!O169","v":23.915667610167183}]
[]
[null,"Table 10.19"]
[null,"AA3 transmission SSAM adjustments"]
[null,null,2018,2019,2020,2021,2022]
[null,"Circuit availability (% of total time)"]
[null,"Target",{"$f":"Adjustments_Inputs!Q32","v":98.1},{"$f":"Adjustments_Inputs!R32","v":98.1},{"$f":"Adjustments_Inputs!S32","v":98.1},{"$f":"Adjustments_Inputs!T32","v":98.1},{"$f":"Adjustments_Inputs!U32","v":98.1}]
[null,"Performance",{"$f":"Adjustments_Inputs!E32","v":98.4},{"$f":"Adjustments_Inputs!F32","v":98},{"$f":"Adjustments_Inputs!G32","v":98.5},{"$f":"Adjustments_Inputs!H32","v":98.7},{"$f":"Adjustments_Inputs!I32","v":98.9}]
[null,"Penalty / reward [$M real as at 30 June 2017]",{"$f":"Tx_Adjustments!D98","v":2.7030624561754006},{"$f":"Tx_Adjustments!E98","v":-0.45051040936252407},{"$f":"Tx_Adjustments!F98","v":3.6040744541833174},{"$f":"Tx_Adjustments!G98","v":5.4061050657371279},{"$f":"Tx_Adjustments!H98","v":7.2081312669323729}]
[null,"System minutes interrupted meshed (minutes)"]
[null,"Target",{"$f":"Adjustments_Inputs!Q33","v":"n/a"},{"$f":"Adjustments_Inputs!R33","v":"n/a"},{"$f":"Adjustments_Inputs!S33","v":"n/a"},{"$f":"Adjustments_Inputs!T33","v":"n/a"},{"$f":"Adjustments_Inputs!U33","v":"n/a"}]
[null,"Performance",{"$f":"Adjustments_Inputs!E33","v":4.5},{"$f":"Adjustments_Inputs!F33","v":4.8},{"$f":"Adjustments_Inputs!G33","v":6.6},{"$f":"Adjustments_Inputs!H33","v":6.8},{"$f":"Adjustments_Inputs!I33","v":8.1999999999999993}]
[null,"Penalty / reward [$M real as at 30 June 2017]","n/a","n/a","n/a","n/a","n/a"]
[null,"System minute interrupted radial (minutes)"]
[null,"Target",{"$f":"Adjustments_Inputs!Q34","v":1.9},{"$f":"Adjustments_Inputs!R34","v":1.9},{"$f":"Adjustments_Inputs!S34","v":1.9},{"$f":"Adjustments_Inputs!T34","v":1.9},{"$f":"Adjustments_Inputs!U34","v":1.9}]
[null,"Performance",{"$f":"Adjustments_Inputs!E34","v":1.2},{"$f":"Adjustments_Inputs!F34","v":3.7},{"$f":"Adjustments_Inputs!G34","v":1.6},{"$f":"Adjustments_Inputs!H34","v":0.5},{"$f":"Adjustments_Inputs!I34","v":0.7}]
[null,"Penalty / reward [$M real as at 30 June 2017]",{"$f":"Tx_Adjustments!D99","v":8.1382251693227076E-2},{"$f":"Tx_Adjustments!E99","v":-0.3414391547808765},{"$f":"Tx_Adjustments!F99","v":3.4878107868525868E-2},{"$f":"Tx_Adjustments!G99","v":0.16276450338645415},{"$f":"Tx_Adjustments!H99","v":0.13951243147410355}]
[]
[null,"Table 10.20"]
[null,"AA3 distribution SSAM adjustments"]
[null,"[$M real as at 30 June 2017]",2018,2019,2020,2021,2022]
[null,{"$f":"Adjustments_Inputs!B18","v":"SAIDI - CBD (minutes per annum)"}]
[null,"Target",{"$f":"Adjustments_Inputs!Q18","v":20.3},{"$f":"Adjustments_Inputs!R18","v":20.3},{"$f":"Adjustments_Inputs!S18","v":20.3},{"$f":"Adjustments_Inputs!T18","v":20.3},{"$f":"Adjustments_Inputs!U18","v":20.3}]
[null,"Performance",{"$f":"Adjustments_Inputs!E18","v":7.6},{"$f":"Adjustments_Inputs!F18","v":18.3},{"$f":"Adjustments_Inputs!G18","v":26.2},{"$f":"Adjustments_Inputs!H18","v":22.6},{"$f":"Adjustments_Inputs!I18","v":13.8}]
[null,"Penalty / reward",{"$f":"Dx_Adjustments!D94","v":0.94963388575697216},{"$f":"Dx_Adjustments!E94","v":0.14954864342629481},{"$f":"Dx_Adjustments!F94","v":-0.44116849810756958},{"$f":"Dx_Adjustments!G94","v":-0.17198093994023908},{"$f":"Dx_Adjustments!H94","v":0.48603309113545812}]
[null,{"$f":"Adjustments_Inputs!B19","v":"SAIDI - Urban (minutes per annum)"}]
[null,"Target",{"$f":"Adjustments_Inputs!Q19","v":136.6},{"$f":"Adjustments_Inputs!R19","v":136.6},{"$f":"Adjustments_Inputs!S19","v":136.6},{"$f":"Adjustments_Inputs!T19","v":136.6},{"$f":"Adjustments_Inputs!U19","v":136.6}]
[null,"Performance",{"$f":"Adjustments_Inputs!E19","v":102.7},{"$f":"Adjustments_Inputs!F19","v":107.4},{"$f":"Adjustments_Inputs!G19","v":103},{"$f":"Adjustments_Inputs!H19","v":91.3},{"$f":"Adjustments_Inputs!I19","v":104.4}]
[null,"Penalty / reward",{"$f":"Dx_Adjustments!D95","v":19.803350574501984},{"$f":"Dx_Adjustments!E95","v":17.057753297211146},{"$f":"Dx_Adjustments!F95","v":19.628099684462146},{"$f":"Dx_Adjustments!G95","v":26.46288439601593},{"$f":"Dx_Adjustments!H95","v":18.810262197609553}]
[null,{"$f":"Adjustments_Inputs!B20","v":"SAIDI - Rural Short (minutes per annum)"}]
[null,"Target",{"$f":"Adjustments_Inputs!Q20","v":207.8},{"$f":"Adjustments_Inputs!R20","v":207.8},{"$f":"Adjustments_Inputs!S20","v":207.8},{"$f":"Adjustments_Inputs!T20","v":207.8},{"$f":"Adjustments_Inputs!U20","v":207.8}]
[null,"Performance",{"$f":"Adjustments_Inputs!E20","v":181.4},{"$f":"Adjustments_Inputs!F20","v":171.2},{"$f":"Adjustments_Inputs!G20","v":182.6},{"$f":"Adjustments_Inputs!H20","v":168.4},{"$f":"Adjustments_Inputs!I20","v":175.6}]
[null,"Penalty / reward",{"$f":"Dx_Adjustments!D96","v":6.504904886055777},{"$f":"Dx_Adjustments!E96","v":9.0181635920318772},{"$f":"Dx_Adjustments!F96","v":6.2092273912350633},{"$f":"Dx_Adjustments!G96","v":9.7080777466135455},{"$f":"Dx_Adjustments!H96","v":7.9340127776892464}]
[null,{"$f":"Adjustments_Inputs!B21","v":"SAIDI - Rural Long (minutes per annum)"}]
[null,"Target",{"$f":"Adjustments_Inputs!Q21","v":582.20000000000005},{"$f":"Adjustments_Inputs!R21","v":582.20000000000005},{"$f":"Adjustments_Inputs!S21","v":582.20000000000005},{"$f":"Adjustments_Inputs!T21","v":582.20000000000005},{"$f":"Adjustments_Inputs!U21","v":582.20000000000005}]
[null,"Performance",{"$f":"Adjustments_Inputs!E21","v":685.4},{"$f":"Adjustments_Inputs!F21","v":673.8},{"$f":"Adjustments_Inputs!G21","v":677.5},{"$f":"Adjustments_Inputs!H21","v":582.6},{"$f":"Adjustments_Inputs!I21","v":626.20000000000005}]
[null,"Penalty / reward",{"$f":"Dx_Adjustments!D97","v":-7.4210907227091569},{"$f":"Dx_Adjustments!E97","v":-6.5869371143426214},{"$f":"Dx_Adjustments!F97","v":-6.853003351494019},{"$f":"Dx_Adjustments!G97","v":-2.8763917529878839E-2},{"$f":"Dx_Adjustments!H97","v":-3.1640309282868522}]
[null,{"$f":"Adjustments_Inputs!B22","v":"SAIFI - CBD (interruptions per annum)"}]
[null,"Target",{"$f":"Adjustments_Inputs!Q22","v":0.14000000000000001},{"$f":"Adjustments_Inputs!R22","v":0.14000000000000001},{"$f":"Adjustments_Inputs!S22","v":0.14000000000000001},{"$f":"Adjustments_Inputs!T22","v":0.14000000000000001},{"$f":"Adjustments_Inputs!U22","v":0.14000000000000001}]
[null,"Performance",{"$f":"Adjustments_Inputs!E22","v":0.03},{"$f":"Adjustments_Inputs!F22","v":0.2},{"$f":"Adjustments_Inputs!G22","v":0.17},{"$f":"Adjustments_Inputs!H22","v":0.1},{"$f":"Adjustments_Inputs!I22","v":0.11}]
[null,"Penalty / reward",{"$f":"Dx_Adjustments!D98","v":1.0561606942231077},{"$f":"Dx_Adjustments!E98","v":-0.5760876513944222},{"$f":"Dx_Adjustments!F98","v":-0.2880438256972111},{"$f":"Dx_Adjustments!G98","v":0.38405843426294822},{"$f":"Dx_Adjustments!H98","v":0.28804382569721121}]
[null,{"$f":"Adjustments_Inputs!B23","v":"SAIFI - Urban (interruptions per annum)"}]
[null,"Target",{"$f":"Adjustments_Inputs!Q23","v":1.36},{"$f":"Adjustments_Inputs!R23","v":1.36},{"$f":"Adjustments_Inputs!S23","v":1.36},{"$f":"Adjustments_Inputs!T23","v":1.36},{"$f":"Adjustments_Inputs!U23","v":1.36}]
[null,"Performance",{"$f":"Adjustments_Inputs!E23","v":1.1599999999999999},{"$f":"Adjustments_Inputs!F23","v":1.1299999999999999},{"$f":"Adjustments_Inputs!G23","v":1.0900000000000001},{"$f":"Adjustments_Inputs!H23","v":0.91},{"$f":"Adjustments_Inputs!I23","v":1.02}]
[null,"Penalty / reward",{"$f":"Dx_Adjustments!D99","v":12.106169641434272},{"$f":"Dx_Adjustments!E99","v":13.922095087649414},{"$f":"Dx_Adjustments!F99","v":16.343329015936252},{"$f":"Dx_Adjustments!G99","v":27.238881693227089},{"$f":"Dx_Adjustments!H99","v":20.580488390438248}]
[null,{"$f":"Adjustments_Inputs!B24","v":"SAIFI - Rural Short (interruptions per annum)"}]
[null,"Target",{"$f":"Adjustments_Inputs!Q24","v":2.27},{"$f":"Adjustments_Inputs!R24","v":2.27},{"$f":"Adjustments_Inputs!S24","v":2.27},{"$f":"Adjustments_Inputs!T24","v":2.27},{"$f":"Adjustments_Inputs!U24","v":2.27}]
[null,"Performance",{"$f":"Adjustments_Inputs!E24","v":2.17},{"$f":"Adjustments_Inputs!F24","v":1.83},{"$f":"Adjustments_Inputs!G24","v":1.98},{"$f":"Adjustments_Inputs!H24","v":1.75},{"$f":"Adjustments_Inputs!I24","v":1.76}]
[null,"Penalty / reward",{"$f":"Dx_Adjustments!D100","v":2.4533832370517943},{"$f":"Dx_Adjustments!E100","v":10.794886243027886},{"$f":"Dx_Adjustments!F100","v":7.1148113874501986},{"$f":"Dx_Adjustments!G100","v":12.757592832669321},{"$f":"Dx_Adjustments!H100","v":12.512254508964141}]
[null,{"$f":"Adjustments_Inputs!B25","v":"SAIFI - Rural Long (interruptions per annum)"}]
[null,"Target",{"$f":"Adjustments_Inputs!Q25","v":4.0599999999999996},{"$f":"Adjustments_Inputs!R25","v":4.0599999999999996},{"$f":"Adjustments_Inputs!S25","v":4.0599999999999996},{"$f":"Adjustments_Inputs!T25","v":4.0599999999999996},{"$f":"Adjustments_Inputs!U25","v":4.0599999999999996}]
[null,"Performance",{"$f":"Adjustments_Inputs!E25","v":4.91},{"$f":"Adjustments_Inputs!F25","v":4.9800000000000004},{"$f":"Adjustments_Inputs!G25","v":4.41},{"$f":"Adjustments_Inputs!H25","v":3.99},{"$f":"Adjustments_Inputs!I25","v":3.95}]
[null,"Penalty / reward",{"$f":"Dx_Adjustments!D101","v":-5.0472419073705188},{"$f":"Dx_Adjustments!E101","v":-5.0472419073705188},{"$f":"Dx_Adjustments!F101","v":-3.9256325946215198},{"$f":"Dx_Adjustments!G101","v":0.78512651892429597},{"$f":"Dx_Adjustments!H101","v":1.2337702440238978}]
[]
[null,"Table 10.21"]
[null,"AA3 call centre performance SSAM adjustments"]
[null,null,2013,2014,2015,2016,2017]
[null,"Call centre performance (% calls responded to within 30 seconds)"]
[null,"Target",{"$f":"Adjustments_Inputs!Q26","v":87.6},{"$f":"Adjustments_Inputs!R26","v":87.6},{"$f":"Adjustments_Inputs!S26","v":87.6},{"$f":"Adjustments_Inputs!T26","v":87.6},{"$f":"Adjustments_Inputs!U26","v":87.6}]
[null,"Performance",{"$f":"Adjustments_Inputs!E26","v":90.6},{"$f":"Adjustments_Inputs!F26","v":92.8},{"$f":"Adjustments_Inputs!G26","v":93.7},{"$f":"Adjustments_Inputs!H26","v":91.4},{"$f":"Adjustments_Inputs!I26","v":91.8}]
[null,"Penalty / reward",{"$f":"Dx_Adjustments!D102","v":1.3725587151394421},{"$f":"Dx_Adjustments!E102","v":2.379101772908367},{"$f":"Dx_Adjustments!F102","v":2.7908693874502024},{"$f":"Dx_Adjustments!G102","v":1.7385743725099647},{"$f":"Dx_Adjustments!H102","v":1.9215822011952199}]
[]
[null,"Table 10.22"]
[null,"AA4 D-Factor revenue adjustment"]
[null,"[$M nominal]",2013,2014,2015,2016,2017]
[null,"Ravensthorpe",1.0768899999999999,0.72841,0.55989999999999995,0.57862999999999998,0.56245000000000001]
[null,"Bremer Bay",0.88180999999999998,0.97882999999999998,1.04847,0.93110999999999999,5.8479999999999997E-2]
[null,"Total",{"$f":"SUM(C277:C278)","v":1.9586999999999999},{"$f":"SUM(D277:D278)","v":1.7072400000000001},1.6083699999999999,1.5097399999999999,0.62092999999999998]
[]
[null,"Table 10.25"]
[null,"Forecast TEC for the AA4 period"]
[null,"[$M nominal]",2018,2019,2020,2021,2022]
[null,"Tariff equalisation contribution - Distribution",{"$f":"Dx_Inputs!P440","v":167},{"$f":"Dx_Inputs!Q440","v":175},{"$f":"Dx_Inputs!R440","v":162},{"$f":"Dx_Inputs!S440","v":157},{"$f":"Dx_Inputs!T440","v":161}]
[]
[null,"Table 10.26"]
[null,"Transmission deferred revenue roll forward"]
[null,null,2013,2014,2015,2016,2017]
[null,"Opening deferred revenue value",{"$f":"Tx_CoS!M32","v":96.656009637075925},{"$f":"Tx_CoS!N32","v":95.941113404238948},{"$f":"Tx_CoS!O32","v":95.200451498947587},{"$f":"Tx_CoS!P32","v":94.433095297093132},{"$f":"Tx_CoS!Q32","v":93.638082705898967}]
[null,"less principal recovered",{"$f":"-Tx_CoS!M33","v":0.7148962328369759},{"$f":"-Tx_CoS!N33","v":0.74066190529136788},{"$f":"-Tx_CoS!O33","v":0.7673562018544553},{"$f":"-Tx_CoS!P33","v":0.79501259119416146},{"$f":"-Tx_CoS!Q33","v":0.82366574822723004}]
[null,"Closing deferred revenue value",{"$f":"Tx_CoS!M36","v":95.941113404238948},{"$f":"Tx_CoS!N36","v":95.200451498947587},{"$f":"Tx_CoS!O36","v":94.433095297093132},{"$f":"Tx_CoS!P36","v":93.638082705898967},{"$f":"Tx_CoS!Q36","v":92.814416957671739}]
[]
[null,"Table 10.27"]
[null,"Transmission deferred revenue roll forward"]
[null,null,2018,2019,2020,2021,2022]
[null,"Opening deferred revenue value",{"$f":"Tx_CoS!R32","v":92.814416957671739},{"$f":"Tx_CoS!S32","v":92.122903364605904},{"$f":"Tx_CoS!T32","v":91.401119383127352},{"$f":"Tx_CoS!U32","v":90.647739954084912},{"$f":"Tx_CoS!V32","v":89.861382015049401}]
[null,"less principal recovered",{"$f":"-Tx_CoS!R33","v":0.69151359306583249},{"$f":"-Tx_CoS!S33","v":0.72178398147854939},{"$f":"-Tx_CoS!T33","v":0.75337942904244493},{"$f":"-Tx_CoS!U33","v":0.78635793903551532},{"$f":"-Tx_CoS!V33","v":0.82078005377731778}]
[null,"Closing deferred revenue value",{"$f":"Tx_CoS!R36","v":92.122903364605904},{"$f":"Tx_CoS!S36","v":91.401119383127352},{"$f":"Tx_CoS!T36","v":90.647739954084912},{"$f":"Tx_CoS!U36","v":89.861382015049401},{"$f":"Tx_CoS!V36","v":89.040601961272088}]
[null,"Revenue recovered through tariffs",{"$f":"Tx_CoS!R35","v":4.7543815970807248},{"$f":"Tx_CoS!S35","v":4.7543815970807248},{"$f":"Tx_CoS!T35","v":4.7543815970807239},{"$f":"Tx_CoS!U35","v":4.7543815970807248},{"$f":"Tx_CoS!V35","v":4.7543815970807248}]
[]
[null,"Table 10.28"]
[null,"Distribution deferred revenue roll forward"]
[null,null,2013,2014,2015,2016,2017]
[null,"Opening deferred revenue value",{"$f":"Dx_CoS!M32","v":726.11409825628789},{"$f":"Dx_CoS!N32","v":718.47142629981806},{"$f":"Dx_CoS!O32","v":710.55330376288384},{"$f":"Dx_CoS!P32","v":702.34980309361458},{"$f":"Dx_CoS!Q32","v":693.85063893989104}]
[null,"less principal recovered",{"$f":"-Dx_CoS!M33","v":7.6426719564698047},{"$f":"-Dx_CoS!N33","v":7.9181225369342272},{"$f":"-Dx_CoS!O33","v":8.203500669269296},{"$f":"-Dx_CoS!P33","v":8.4991641537235303},{"$f":"-Dx_CoS!Q33","v":8.8054836860729111}]
[null,"Closing deferred revenue value",{"$f":"Dx_CoS!M36","v":718.47142629981806},{"$f":"Dx_CoS!N36","v":710.55330376288384},{"$f":"Dx_CoS!O36","v":702.34980309361458},{"$f":"Dx_CoS!P36","v":693.85063893989104},{"$f":"Dx_CoS!Q36","v":685.04515525381817}]
[]
[null,"Table 10.29"]
[null,"Distribution deferred revenue roll forward"]
[null,null,2018,2019,2020,2021,2022]
[null,"Opening deferred revenue value",{"$f":"Dx_CoS!R32","v":685.04515525381817},{"$f":"Dx_CoS!S32","v":677.31696338084953},{"$f":"Dx_CoS!T32","v":669.25047682782179},{"$f":"Dx_CoS!U32","v":660.83088704799616},{"$f":"Dx_CoS!V32","v":652.04273726375891}]
[null,"less principal recovered",{"$f":"-Dx_CoS!R33","v":7.7281918729686083},{"$f":"-Dx_CoS!S33","v":8.0664865530277581},{"$f":"-Dx_CoS!T33","v":8.4195897798255857},{"$f":"-Dx_CoS!U33","v":8.7881497842372376},{"$f":"-Dx_CoS!V33","v":9.1728431728640416}]
[null,"Closing deferred revenue value",{"$f":"Dx_CoS!R36","v":677.31696338084953},{"$f":"Dx_CoS!S36","v":669.25047682782179},{"$f":"Dx_CoS!T36","v":660.83088704799616},{"$f":"Dx_CoS!U36","v":652.04273726375891},{"$f":"Dx_CoS!V36","v":642.86989409089483}]
[null,"Revenue recovered through tariffs",{"$f":"Dx_CoS!R35","v":37.715430211765259},{"$f":"Dx_CoS!S35","v":37.715430211765259},{"$f":"Dx_CoS!T35","v":37.715430211765259},{"$f":"Dx_CoS!U35","v":37.715430211765259},{"$f":"Dx_CoS!V35","v":37.715430211765259}]
[]
[null,"Table 10.30"]
[null,"Transmission deferred revenue roll forward"]
[null,null,2018,2019,2020,2021,2022]
[null,"Opening deferred revenue value",{"$f":"Tx_CoS!R122","v":92.814416957671739},{"$f":"Tx_CoS!S122","v":158.53832523530514},{"$f":"Tx_CoS!T122","v":212.18489120474632},{"$f":"Tx_CoS!U122","v":255.89880912734935},{"$f":"Tx_CoS!V122","v":293.51357961491647}]
[null,"less principal recovered",{"$f":"-Tx_CoS!R123","v":0.69151359306583249},{"$f":"-Tx_CoS!S123","v":0.72178398147854939},{"$f":"-Tx_CoS!T123","v":0.75337942904244493},{"$f":"-Tx_CoS!U123","v":0.78635793903551532},{"$f":"-Tx_CoS!V123","v":0.82078005377731778}]
[null,"plus additional deferred",{"$f":"Tx_CoS!R126","v":66.415421870699248},{"$f":"Tx_CoS!S126","v":54.368349950919736},{"$f":"Tx_CoS!T126","v":44.467297351645485},{"$f":"Tx_CoS!U126","v":38.401128426602632},{"$f":"Tx_CoS!V126","v":30.44340718359507}]
[null,"Closing deferred revenue value",{"$f":"Tx_CoS!R127","v":158.53832523530514},{"$f":"Tx_CoS!S127","v":212.18489120474632},{"$f":"Tx_CoS!T127","v":255.89880912734935},{"$f":"Tx_CoS!U127","v":293.51357961491647},{"$f":"Tx_CoS!V127","v":323.13620674473424}]
[]
[null,"Table 10.31"]
[null,"Distribution deferred revenue roll forward"]
[null,null,2018,2019,2020,2021,2022]
[null,"Opening deferred revenue value",{"$f":"Dx_CoS!R119","v":685.04515525381817},{"$f":"Dx_CoS!S119","v":610.90154151015031},{"$f":"Dx_CoS!T119","v":548.4667050062028},{"$f":"Dx_CoS!U119","v":495.5798178747317},{"$f":"Dx_CoS!V119","v":448.39053966389184}]
[null,"less principal recovered",{"$f":"-Dx_CoS!R120","v":7.7281918729686083},{"$f":"-Dx_CoS!S120","v":8.0664865530277581},{"$f":"-Dx_CoS!T120","v":8.4195897798255857},{"$f":"-Dx_CoS!U120","v":8.7881497842372376},{"$f":"-Dx_CoS!V120","v":9.1728431728640416}]
[null,"plus additional deferred",{"$f":"-Dx_CoS!R123","v":66.415421870699248},{"$f":"-Dx_CoS!S123","v":54.368349950919736},{"$f":"-Dx_CoS!T123","v":44.467297351645485},{"$f":"-Dx_CoS!U123","v":38.401128426602632},{"$f":"-Dx_CoS!V123","v":30.44340718359507}]
[null,"Closing deferred revenue value",{"$f":"Dx_CoS!R124","v":610.90154151015031},{"$f":"Dx_CoS!S124","v":548.4667050062028},{"$f":"Dx_CoS!T124","v":495.5798178747317},{"$f":"Dx_CoS!U124","v":448.39053966389184},{"$f":"Dx_CoS!V124","v":408.77428930743275}]
[]
[null,"Table 10.32"]
[null,"Estimated cost of corporate income tax for the AA4 period"]
[null,"[$M nominal]",2018,2019,2020,2021,2022]
[null,"Western Power - Taxable income",{"$f":"Tax_Analysis!G42","v":271.85112837065162},{"$f":"Tax_Analysis!H42","v":323.2771295330881},{"$f":"Tax_Analysis!I42","v":354.88022135378515},{"$f":"Tax_Analysis!J42","v":344.10150875437375},{"$f":"Tax_Analysis!K42","v":387.49948002774249}]
[null,"Estimated cost of corporate income tax",{"$f":"-Tax_Analysis!G44","v":81.555338511195487},{"$f":"-Tax_Analysis!H44","v":96.983138859926427},{"$f":"-Tax_Analysis!I44","v":106.46406640613554},{"$f":"-Tax_Analysis!J44","v":103.23045262631213},{"$f":"-Tax_Analysis!K44","v":116.24984400832274}]
[null,"Less value of imputation credits",{"$f":"Tx_CoS!R60+Dx_CoS!R61","v":-32.622135404478193},{"$f":"Tx_CoS!S60+Dx_CoS!S61","v":-38.793255543970574},{"$f":"Tx_CoS!T60+Dx_CoS!T61","v":-42.585626562454223},{"$f":"Tx_CoS!U60+Dx_CoS!U61","v":-41.292181050524853},{"$f":"Tx_CoS!V60+Dx_CoS!V61","v":-46.499937603329094}]
[]
[null,"Table 10.33"]
[null,"Corporate income tax allocation to transmission cost of services for the AA4 period"]
[null,"[$M nominal]",2018,2019,2020,2021,2022]
[null,"Tax payable",{"$f":"Tx_CoS!R59","v":0},{"$f":"Tx_CoS!S59","v":0},{"$f":"Tx_CoS!T59","v":0},{"$f":"Tx_CoS!U59","v":0},{"$f":"Tx_CoS!V59","v":14.972579167498205}]
[null,"Less value of imputation credits",{"$f":"Tx_CoS!R60","v":0},{"$f":"Tx_CoS!S60","v":0},{"$f":"Tx_CoS!T60","v":0},{"$f":"Tx_CoS!U60","v":0},{"$f":"Tx_CoS!V60","v":-5.9890316669992822}]
[]
[null,"Table 10.34"]
[null,"Corporate income tax allocation to distribution cost of services for the AA4 period"]
[null,"[$M nominal]",2018,2019,2020,2021,2022]
[null,"Tax payable",{"$f":"Dx_CoS!R60","v":81.555338511195487},{"$f":"Dx_CoS!S60","v":96.983138859926427},{"$f":"Dx_CoS!T60","v":106.46406640613554},{"$f":"Dx_CoS!U60","v":103.23045262631213},{"$f":"Dx_CoS!V60","v":101.27726484082453}]
[null,"Less value of imputation credits",{"$f":"Dx_CoS!R61","v":-32.622135404478193},{"$f":"Dx_CoS!S61","v":-38.793255543970574},{"$f":"Dx_CoS!T61","v":-42.585626562454223},{"$f":"Dx_CoS!U61","v":-41.292181050524853},{"$f":"Dx_CoS!V61","v":-40.510905936329813}]
[]
[null,"Table 10.35"]
[null,"AA4 transmission target revenue"]
[null,"[$M nominal]",2018,2019,2020,2021,2022,"Total"]
[null,{"$f":"Tx_CoS!B53","v":"Operating expenditure"},{"$f":"Tx_CoS!R53","v":95.381803547013291},{"$f":"Tx_CoS!S53","v":86.956384171069899},{"$f":"Tx_CoS!T53","v":87.312452079479144},{"$f":"Tx_CoS!U53","v":90.242787008769753},{"$f":"Tx_CoS!V53","v":91.714171630861955},{"$f":"SUM(C354:G354)","v":451.60759843719404}]
[null,{"$f":"Tx_CoS!B54","v":"Depreciation"},{"$f":"Tx_CoS!R54+Tx_CoS!R55","v":64.183147994368184},{"$f":"Tx_CoS!S54+Tx_CoS!S55","v":68.014502811440039},{"$f":"Tx_CoS!T54+Tx_CoS!T55","v":77.667460341484883},{"$f":"Tx_CoS!U54+Tx_CoS!U55","v":89.059378898012824},{"$f":"Tx_CoS!V54+Tx_CoS!V55","v":95.719796756891213},{"$f":"SUM(C355:G355)","v":394.64428680219714}]
[null,{"$f":"Tx_CoS!B56","v":"Redundant Assets/Accelerated Depreciation"},{"$f":"Tx_CoS!R56","v":0},{"$f":"Tx_CoS!S56","v":0},{"$f":"Tx_CoS!T56","v":0},{"$f":"Tx_CoS!U56","v":0},{"$f":"Tx_CoS!V56","v":0},0]
[null,{"$f":"Tx_CoS!B57","v":"Deferred Revenue Recovery"},{"$f":"Tx_CoS!R57","v":4.8323534552728482},{"$f":"Tx_CoS!S57","v":4.9116040519393236},{"$f":"Tx_CoS!T57","v":4.9921543583911276},{"$f":"Tx_CoS!U57","v":5.0740256898687424},{"$f":"Tx_CoS!V57","v":5.1572397111825898},24.967377266654633]
[null,{"$f":"Tx_CoS!B59","v":"Tax Payable"},{"$f":"Tx_CoS!R59","v":0},{"$f":"Tx_CoS!S59","v":0},{"$f":"Tx_CoS!T59","v":0},{"$f":"Tx_CoS!U59","v":0},{"$f":"Tx_CoS!V59","v":14.972579167498205},14.972579167498205]
[null,{"$f":"Tx_CoS!B60","v":"Less Value of Imputation Credits"},{"$f":"Tx_CoS!R60","v":0},{"$f":"Tx_CoS!S60","v":0},{"$f":"Tx_CoS!T60","v":0},{"$f":"Tx_CoS!U60","v":0},{"$f":"Tx_CoS!V60","v":-5.9890316669992822},-5.9890316669992822]
[null,{"$f":"Tx_CoS!B61","v":"Return on Assets"},{"$f":"Tx_CoS!R61","v":190.69931166760099},{"$f":"Tx_CoS!S61","v":197.05207911737557},{"$f":"Tx_CoS!T61","v":206.16384642784547},{"$f":"Tx_CoS!U61","v":217.13612015859329},{"$f":"Tx_CoS!V61","v":225.74694081714992},1036.7982981885652]
[null,{"$f":"Tx_CoS!B64","v":"Return on Working Capital"},{"$f":"Tx_CoS!R64","v":1.1141027148764939},{"$f":"Tx_CoS!S64","v":1.5490123547362533},{"$f":"Tx_CoS!T64","v":1.7199284643965471},{"$f":"Tx_CoS!U64","v":1.8873305557014328},{"$f":"Tx_CoS!V64","v":2.1675556185918192},8.437929708302546]
[null,{"$f":"Tx_CoS!B72","v":"IAM Revenue Adjustment"},{"$f":"Tx_CoS!R72","v":-34.131476781596582},{"$f":"Tx_CoS!S72","v":0},{"$f":"Tx_CoS!T72","v":0},{"$f":"Tx_CoS!U72","v":0},{"$f":"Tx_CoS!V72","v":0},-34.131476781596582]
[null,{"$f":"Tx_CoS!B73","v":"SSAM Revenue Adjustment"},{"$f":"Tx_CoS!R73","v":13.621351807726787},{"$f":"Tx_CoS!S73","v":0},{"$f":"Tx_CoS!T73","v":0},{"$f":"Tx_CoS!U73","v":0},{"$f":"Tx_CoS!V73","v":0},13.621351807726787]
[null,{"$f":"Tx_CoS!B74","v":"Unforeseen Events Revenue Adjustment"},{"$f":"Tx_CoS!R74","v":5.6098433745880261},{"$f":"Tx_CoS!S74","v":0},{"$f":"Tx_CoS!T74","v":0},{"$f":"Tx_CoS!U74","v":0},{"$f":"Tx_CoS!V74","v":0},5.6098433745880261]
[null,{"$f":"Tx_CoS!B75","v":"Technical Rule Change Revenue Adjustment"},{"$f":"Tx_CoS!R75","v":0},{"$f":"Tx_CoS!S75","v":0},{"$f":"Tx_CoS!T75","v":0},{"$f":"Tx_CoS!U75","v":0},{"$f":"Tx_CoS!V75","v":0},0]
[null,{"$f":"Tx_CoS!B76","v":"D-Factor Revenue Adjustment"},{"$f":"Tx_CoS!R76","v":0},{"$f":"Tx_CoS!S76","v":0},{"$f":"Tx_CoS!T76","v":0},{"$f":"Tx_CoS!U76","v":0},{"$f":"Tx_CoS!V76","v":0},0]
[null,{"$f":"Tx_CoS!B77","v":"GSM Revenue Adjustment"},{"$f":"Tx_CoS!R77","v":18.522852525878029},{"$f":"Tx_CoS!S77","v":19.981305224721144},{"$f":"Tx_CoS!T77","v":22.661305334647849},{"$f":"Tx_CoS!U77","v":24.009877866176652},{"$f":"Tx_CoS!V77","v":23.915667610167183},109.09100856159085]
[null,{"$f":"Tx_CoS!B78","v":"k-factor adjustment"},{"$f":"Tx_CoS!R78","v":1.2506914836506382},{"$f":"Tx_CoS!S78","v":0},{"$f":"Tx_CoS!T78","v":0},{"$f":"Tx_CoS!U78","v":0},{"$f":"Tx_CoS!V78","v":0},1.2506914836506382]
[null,"Transmission target revenue for revenue cap services (unsmoothed)",{"$f":"Tx_CoS!R79","v":361.0839817893787},{"$f":"Tx_CoS!S79","v":378.4648877312822},{"$f":"Tx_CoS!T79","v":400.51714700624501},{"$f":"Tx_CoS!U79","v":427.40952017712266},{"$f":"Tx_CoS!V79","v":453.40491964534357},2020.8804563493723]
[]
[null,"Table 10.36"]
[null,"AA4 distribution target revenue"]
[null,"[$M nominal]",2018,2019,2020,2021,2022,"Total"]
[null,{"$f":"Dx_CoS!B54","v":"Operating expenditure"},{"$f":"Dx_CoS!R54","v":297.3101946347424},{"$f":"Dx_CoS!S54","v":277.20333230902179},{"$f":"Dx_CoS!T54","v":279.85860078872923},{"$f":"Dx_CoS!U54","v":290.95686499041068},{"$f":"Dx_CoS!V54","v":298.05993786836166},{"$f":"SUM(C374:G374)","v":1443.3889305912658}]
[null,{"$f":"Dx_CoS!B55","v":"Depreciation"},{"$f":"Dx_CoS!R55+Dx_CoS!R56","v":172.25286634439834},{"$f":"Dx_CoS!S55+Dx_CoS!S56","v":188.75630293686038},{"$f":"Dx_CoS!T55+Dx_CoS!T56","v":202.85696297360391},{"$f":"Dx_CoS!U55+Dx_CoS!U56","v":204.97476858540313},{"$f":"Dx_CoS!V55+Dx_CoS!V56","v":196.0774218469565},{"$f":"SUM(C375:G375)","v":964.91832268722214}]
[null,{"$f":"Dx_CoS!B57","v":"Redundant Assets/Accelerated Depreciation"},{"$f":"Dx_CoS!R57","v":0},{"$f":"Dx_CoS!S57","v":0},{"$f":"Dx_CoS!T57","v":0},{"$f":"Dx_CoS!U57","v":0},{"$f":"Dx_CoS!V57","v":0},0]
[null,{"$f":"Dx_CoS!B58","v":"Deferred Revenue Recovery"},{"$f":"Dx_CoS!R58+Dx_CoS!R70","v":105.83859805661692},{"$f":"Dx_CoS!S58+Dx_CoS!S70","v":95.128895005533622},{"$f":"Dx_CoS!T58+Dx_CoS!T70","v":86.292791862155966},{"$f":"Dx_CoS!U58+Dx_CoS!U70","v":81.233987232455974},{"$f":"Dx_CoS!V58+Dx_CoS!V70","v":73.934213252723254},442.42848540948569]
[null,{"$f":"Dx_CoS!B60","v":"Tax Payable"},{"$f":"Dx_CoS!R60","v":81.555338511195487},{"$f":"Dx_CoS!S60","v":96.983138859926427},{"$f":"Dx_CoS!T60","v":106.46406640613554},{"$f":"Dx_CoS!U60","v":103.23045262631213},{"$f":"Dx_CoS!V60","v":101.27726484082453},489.51026124439409]
[null,{"$f":"Dx_CoS!B61","v":"Less Value of Imputation Credits"},{"$f":"Dx_CoS!R61","v":-32.622135404478193},{"$f":"Dx_CoS!S61","v":-38.793255543970574},{"$f":"Dx_CoS!T61","v":-42.585626562454223},{"$f":"Dx_CoS!U61","v":-41.292181050524853},{"$f":"Dx_CoS!V61","v":-40.510905936329813},-195.80410449775763]
[null,{"$f":"Dx_CoS!B62","v":"Tariff Equalisation"},{"$f":"Dx_CoS!R62","v":167},{"$f":"Dx_CoS!S62","v":175},{"$f":"Dx_CoS!T62","v":162},{"$f":"Dx_CoS!U62","v":157},{"$f":"Dx_CoS!V62","v":161},822]
[null,{"$f":"Dx_CoS!B63","v":"Return on Assets"},{"$f":"Dx_CoS!R63","v":355.30078922068611},{"$f":"Dx_CoS!S63","v":376.34574320403715},{"$f":"Dx_CoS!T63","v":397.56336378591584},{"$f":"Dx_CoS!U63","v":420.84679632603775},{"$f":"Dx_CoS!V63","v":436.39649694634278},1986.4531894830197]
[null,{"$f":"Dx_CoS!B66","v":"Return on Working Capital"},{"$f":"Dx_CoS!R66","v":7.2375721745019908},{"$f":"Dx_CoS!S66","v":7.1384954797940461},{"$f":"Dx_CoS!T66","v":7.5498838732386551},{"$f":"Dx_CoS!U66","v":7.735956002818531},{"$f":"Dx_CoS!V66","v":8.1479691032590189},37.809876633612248]
[null,{"$f":"Dx_CoS!B76","v":"IAM Revenue Adjustment"},{"$f":"Dx_CoS!R76","v":-5.9826644360715591},{"$f":"Dx_CoS!S76","v":0},{"$f":"Dx_CoS!T76","v":0},{"$f":"Dx_CoS!U76","v":0},{"$f":"Dx_CoS!V76","v":0},-5.9826644360715591]
[null,{"$f":"Dx_CoS!B77","v":"SSAM Revenue Adjustment"},{"$f":"Dx_CoS!R77","v":245.66123112057261},{"$f":"Dx_CoS!S77","v":0},{"$f":"Dx_CoS!T77","v":0},{"$f":"Dx_CoS!U77","v":0},{"$f":"Dx_CoS!V77","v":0},245.66123112057261]
[null,{"$f":"Dx_CoS!B78","v":"Unforeseen Events Revenue Adjustment"},{"$f":"Dx_CoS!R78","v":14.425311534654925},{"$f":"Dx_CoS!S78","v":0},{"$f":"Dx_CoS!T78","v":0},{"$f":"Dx_CoS!U78","v":0},{"$f":"Dx_CoS!V78","v":0},14.425311534654925]
[null,{"$f":"Dx_CoS!B79","v":"Technical Rule Change Revenue Adjustment"},{"$f":"Dx_CoS!R79","v":0},{"$f":"Dx_CoS!S79","v":0},{"$f":"Dx_CoS!T79","v":0},{"$f":"Dx_CoS!U79","v":0},{"$f":"Dx_CoS!V79","v":0},0]
[null,{"$f":"Dx_CoS!B80","v":"D-Factor Revenue Adjustment"},{"$f":"Dx_CoS!R80","v":8.9198397711130823},{"$f":"Dx_CoS!S80","v":0},{"$f":"Dx_CoS!T80","v":0},{"$f":"Dx_CoS!U80","v":0},{"$f":"Dx_CoS!V80","v":0},8.9198397711130823]
[null,{"$f":"Dx_CoS!B81","v":"GSM Revenue Adjustment"},{"$f":"Dx_CoS!R81","v":36.988265717610908},{"$f":"Dx_CoS!S81","v":38.746728531768191},{"$f":"Dx_CoS!T81","v":36.568144504534992},{"$f":"Dx_CoS!U81","v":14.215333378198769},{"$f":"Dx_CoS!V81","v":50.863878329314538},177.38235046142739]
[null,{"$f":"Dx_CoS!B82","v":"k-factor adjustment"},{"$f":"Dx_CoS!R82","v":37.15459943707647},{"$f":"Dx_CoS!S82","v":0},{"$f":"Dx_CoS!T82","v":0},{"$f":"Dx_CoS!U82","v":0},{"$f":"Dx_CoS!V82","v":0},37.15459943707647]
[null,"Distribution target revenue for revenue cap services (unsmoothed)",{"$f":"Dx_CoS!R83","v":1491.0398066826199},{"$f":"Dx_CoS!S83","v":1216.509380782971},{"$f":"Dx_CoS!T83","v":1236.5681876318599},{"$f":"Dx_CoS!U83","v":1238.9019780911119},{"$f":"Dx_CoS!V83","v":1285.2462762514524},6468.2656294400149]
[]
[null,"Table 10.37"]
[null,"Transmission smoothed annual revenue"]
[null,"[$M real as at 30 June 2017]",2018,2019,2020,2021,2022]
[null,"Annual revenue cap services revenue",{"$f":"Tx_CoS!R93/P$8","v":288.84233274301454},{"$f":"Tx_CoS!S93/Q$8","v":311.98172190806071},{"$f":"Tx_CoS!T93/R$8","v":336.97350281933637},{"$f":"Tx_CoS!U93/S$8","v":362.08323672050824},{"$f":"Tx_CoS!V93/T$8","v":387.54375779411714}]
[null,"Less TKt",{"$f":"Tx_CoS!R78/P$8","v":1.2305111015846499}]
[null,"Annual revenue cap services revenue – TRt",{"$f":"C395-C396","v":287.61182164142991},{"$f":"D395","v":311.98172190806071},{"$f":"E395","v":336.97350281933637},362.08323672050824,387.54375779411714]
[null,"% change in TRt",null,{"$f":"-(D397/C397-1)","v":-8.473191445174022E-2},{"$f":"-(E397/D397-1)","v":-8.0106554827723553E-2},-7.4515455046428647E-2,-7.0316762809049527E-2]
[]
[null,"Table 10.38"]
[null,"Distribution smoothed annual revenue"]
[null,null,2018,2019,2020,2021,2022]
[null,"Annual revenue cap services revenue ($M nominal)",{"$f":"Dx_CoS!R88","v":1221.246854},{"$f":"Dx_CoS!S88","v":1269.3584343531134},{"$f":"Dx_CoS!T88","v":1308.1207386961996},{"$f":"Dx_CoS!U88","v":1340.0251937946664},{"$f":"Dx_CoS!V88","v":1376.0858804235042}]
[null,"Less DKt ($M nominal)",{"$f":"Dx_CoS!R82","v":37.15459943707647},{"$f":"Dx_CoS!S82/Q$8","v":0},{"$f":"Dx_CoS!T82/R$8","v":0},{"$f":"Dx_CoS!U82/S$8","v":0},{"$f":"Dx_CoS!V82/T$8","v":0}]
[null,"Less TECt ($M nominal)",{"$f":"Dx_Inputs!P440","v":167},{"$f":"Dx_Inputs!Q440","v":175},{"$f":"Dx_Inputs!R440","v":162},{"$f":"Dx_Inputs!S440","v":157},{"$f":"Dx_Inputs!T440","v":161}]
[null,"Distribution revenue cap formula component – DRt ($nominal)",{"$f":"C403-C404-C405","v":1017.0922545629235},{"$f":"D403-D404-D405","v":1094.3584343531134},1146.1207386961996,1183.0251937946664,1215.0858804235042]
[null,"Distribution revenue cap formula component – DRt ($M real as at 30 June 2017)",{"$f":"C406/P$8","v":1000.681084772652},{"$f":"D406/Q$8","v":1059.3275732078073},1091.5318231157244,1108.4991590584002,1120.1693681664135]
[null,"% change in DRt",null,{"$f":"-(D407/C407-1)","v":-5.8606572391122436E-2},{"$f":"-(E407/D407-1)","v":-3.0400652944771123E-2},-1.5544517881525E-2,-1.0527936816773442E-2]
[]
[null,"Table 1.30 - ORIGINAL **This table ONLY used for showing the impacts of the DRP update for 18/19"]
[null,"Transmission smoothed annual revenue"]
[null,"[$M real as at 30 June 2017]",2018,2019,2020,2021,2022]
[null,"Annual revenue cap services revenue",288.84233274301454,311.98172190806071,336.97350281933637,362.08323672050824,387.54375779411714]
[null,"Less TKt",1.2305111015846499]
[null,"Annual revenue cap services revenue – TRt",287.61182164142991,311.98172190806071,336.97350281933637,362.08323672050824,387.54375779411714]
[null,"% change in TRt",null,-8.473191445174022E-2,-8.0106554827723553E-2,-7.4515455046428647E-2,-7.0316762809049527E-2]
[]
[null,"Table 1.31  **This table ONLY used for showing the impacts of the DRP update for 18/19"]
[null,"Distribution smoothed annual revenue"]
[null,null,2018,2019,2020,2021,2022]
[null,"Annual revenue cap services revenue ($M nominal)",1221.246854,1269.3584321209632,1308.1207340955732,1340.025186725416,1376.085870744188]
[null,"Less DKt ($M nominal)",37.15459943707647,0,0,0,0]
[null,"Less TECt ($M nominal)",167,175,162,157,161]
[null,"Distribution revenue cap formula component – DRt ($nominal)",1017.0922545629235,1094.3584321209632,1146.1207340955732,1183.025186725416,1215.085870744188]
[null,"Distribution revenue cap formula component – DRt ($M real as at 30 June 2017)",1000.681084772652,1059.3275710471091,1091.5318187342225,1108.4991524344855,1120.1693592431977]
[null,"% change in DRt",null,-5.8606570231894972E-2,-3.0400650910351157E-2,-1.5544515889549526E-2,-1.0527934805436789E-2]

{"sheet":"Chpt 11","index":5,"n_rows":20,"n_cols":17,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Section 1.1"]
[null,"Target Revenue [$M real as at 30 June 2017]","AA4"]
[null,"Transmission tariff revenue",{"$f":"(Tx_CoS!R93/Tx_CoS!R7)+(Tx_CoS!S93/Tx_CoS!S7)+(Tx_CoS!T93/Tx_CoS!T7)+(Tx_CoS!U93/Tx_CoS!U7)+(Tx_CoS!V93/Tx_CoS!V7)","v":1687.4245519850369}]
[null,"Distribution tariff revenue",{"$f":"(Dx_CoS!R88/Dx_CoS!R7)+(Dx_CoS!S88/Dx_CoS!S7)+(Dx_CoS!T88/Dx_CoS!T7)+(Dx_CoS!U88/Dx_CoS!U7)+(Dx_CoS!V88/Dx_CoS!V7)","v":6200.2848081366374}]
[null,"Total",{"$f":"SUM(C4:C5)","v":7887.7093601216748}]
[]
[null,"Table 11.1"]
[null,"Price path",2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Distribution",{"$f":"Output_Summary!K95","v":0.15036181942913962},{"$f":"Output_Summary!L95","v":0.10595700117553042},{"$f":"Output_Summary!M95","v":7.3590552803431741E-2},{"$f":"Output_Summary!N95","v":6.0265155492962519E-2},{"$f":"Output_Summary!O95","v":7.2127305304973799E-2},0,{"$f":"Output_Summary!Q95","v":4.2059404586160865E-2},{"$f":"Output_Summary!R95","v":4.2059404586160865E-2},{"$f":"Output_Summary!S95","v":4.2059404586160865E-2},{"$f":"Output_Summary!T95","v":4.2059404586160865E-2},{"$f":"Output_Summary!U95","v":-3.0950785434702088E-2},{"$f":"Output_Summary!V95","v":-3.0950785434701977E-2},{"$f":"Output_Summary!W95","v":-3.0950785434702088E-2},{"$f":"Output_Summary!X95","v":-3.0950785434701977E-2},{"$f":"Output_Summary!Y95","v":-3.0950785434701977E-2}]
[null,"Transmission",{"$f":"Output_Summary!K96","v":0.12678939809907974},{"$f":"Output_Summary!L96","v":-0.14389472796923941},{"$f":"Output_Summary!M96","v":-4.053348376662913E-2},{"$f":"Output_Summary!N96","v":-0.11546607270448339},{"$f":"Output_Summary!O96","v":-0.10132892227104229},0,{"$f":"Output_Summary!Q96","v":0.10000000000000009},{"$f":"Output_Summary!R96","v":0.10000000000000009},{"$f":"Output_Summary!S96","v":0.10000000000000009},{"$f":"Output_Summary!T96","v":0.10000000000000009},{"$f":"Output_Summary!U96","v":5.8193410319228533E-2},{"$f":"Output_Summary!V96","v":5.8193410319228533E-2},{"$f":"Output_Summary!W96","v":5.8193410319228533E-2},{"$f":"Output_Summary!X96","v":5.8193410319228533E-2},{"$f":"Output_Summary!Y96","v":5.8193410319228533E-2}]
[null,"Bundled (average tariff $/MWh)",{"$f":"Output_Summary!K97","v":0.14381809649568655},{"$f":"Output_Summary!L97","v":3.763055134193527E-2},{"$f":"Output_Summary!M97","v":4.7841097776856412E-2},{"$f":"Output_Summary!N97","v":2.395950210769171E-2},{"$f":"Output_Summary!O97","v":4.1171156580399382E-2},0,{"$f":"Output_Summary!Q97","v":5.1144799717957712E-2},{"$f":"Output_Summary!R97","v":5.156707151050699E-2},{"$f":"Output_Summary!S97","v":5.2004974298378803E-2},{"$f":"Output_Summary!T97","v":5.245871537909319E-2},{"$f":"Output_Summary!U97","v":-1.4228243589609502E-2},{"$f":"Output_Summary!V97","v":-1.2999689281671722E-2},{"$f":"Output_Summary!W97","v":-1.1704862762885959E-2},{"$f":"Output_Summary!X97","v":-1.0343673470390891E-2},{"$f":"Output_Summary!Y97","v":-8.9165605206737997E-3}]
[]
[null,"Average price",2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[null,"Distribution",{"$f":"Output_Summary!K90","v":66.456750860647915},{"$f":"Output_Summary!L90","v":73.498308889711524},{"$f":"Output_Summary!M90","v":78.907090071022779},{"$f":"Output_Summary!N90","v":83.662438123650162},{"$f":"Output_Summary!O90","v":89.696784340753155},{"$f":"Output_Summary!P90","v":89.200705134760057},{"$f":"Output_Summary!Q90","v":92.952433681393771},{"$f":"Output_Summary!R90","v":96.861957696867805},{"$f":"Output_Summary!S90","v":100.93591396464797},{"$f":"Output_Summary!T90","v":105.18121840736102},{"$f":"Output_Summary!U90","v":101.92577708467425},{"$f":"Output_Summary!V90","v":98.771094227861241},{"$f":"Output_Summary!W90","v":95.71405128326397},{"$f":"Output_Summary!X90","v":92.751626218909607},{"$f":"Output_Summary!Y90","v":89.880890537088462}]
[null,"Transmission",{"$f":"Output_Summary!K91","v":25.0144435585742},{"$f":"Output_Summary!L91","v":21.414997007411273},{"$f":"Output_Summary!M91","v":20.546972573848958},{"$f":"Output_Summary!N91","v":18.174494344779887},{"$f":"Output_Summary!O91","v":16.332892420002189},{"$f":"Output_Summary!P91","v":16.588278167024519},{"$f":"Output_Summary!Q91","v":18.247105983726971},{"$f":"Output_Summary!R91","v":20.071816582099672},{"$f":"Output_Summary!S91","v":22.078998240309641},{"$f":"Output_Summary!T91","v":24.286898064340608},{"$f":"Output_Summary!U91","v":25.700235488780059},{"$f":"Output_Summary!V91","v":27.195819837879437},{"$f":"Output_Summary!W91","v":28.778437340672969},{"$f":"Output_Summary!X91","v":30.453152753184959},{"$f":"Output_Summary!Y91","v":32.225325566865195}]
[null,"Bundled (average tariff $/MWh)",{"$f":"Output_Summary!K92","v":91.471194419222115},{"$f":"Output_Summary!L92","v":94.913305897122797},{"$f":"Output_Summary!M92","v":99.45406264487174},{"$f":"Output_Summary!N92","v":101.83693246843005},{"$f":"Output_Summary!O92","v":106.02967676075534},{"$f":"Output_Summary!P92","v":105.78898330178458},{"$f":"Output_Summary!Q92","v":111.19953966512074},{"$f":"Output_Summary!R92","v":116.93377427896748},{"$f":"Output_Summary!S92","v":123.01491220495761},{"$f":"Output_Summary!T92","v":129.46811647170162},{"$f":"Output_Summary!U92","v":127.62601257345432},{"$f":"Output_Summary!V92","v":125.96691406574068},{"$f":"Output_Summary!W92","v":124.49248862393694},{"$f":"Output_Summary!X92","v":123.20477897209457},{"$f":"Output_Summary!Y92","v":122.10621610395366}]
[]
[]
[null,null,null,null,null,null,"Figure 11.2"]

{"sheet":"INPUTS -->","index":6,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dx_Inputs","index":7,"n_rows":443,"n_cols":30,"rows_kept":443,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(N6:N24,\"CHECK\")+COUNTIF(E133:AD133,\"CHECK\")+COUNTIF(E148:AD148,\"CHECK\")+COUNTIF(E163:AD163,\"CHECK\")+COUNTIF(E249:AD249,\"CHECK\")+COUNTIF(K408:O408,\"CHECK\")+COUNTIF(K429:AD429,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Allocation of capex and contributions from regulatory category to asset class"]
[null,"% matrix"]
[null,"Distribution"]
[null,"Growth","Wooden Pole Lines","Underground Cables","Transformers","Switchgear","Street lighting","Meters and Services","IT","SCADA & Communications","Other Distribution Non-Network","Distribution Land & Easements","Equity Raising Costs"]
[null,"Capacity Expansion",0.45284554745780814,0.39377647324736342,7.3621938617059582E-2,7.8408382790690193E-2,1.3476578870787513E-3,0,0,0,0,0,0,{"$f":"IF(SUM(C6:M6)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Customer Driven",0.12960693266999104,0.24565319621228676,0.4807318146472217,0.13706457602315822,6.9434804473423803E-3,0,0,0,0,0,0,{"$f":"IF(SUM(C7:M7)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Gifted Assets",0.12960693266999104,0.24565319621228676,0.4807318146472217,0.13706457602315822,6.9434804473423803E-3,0,0,0,0,0,0,{"$f":"IF(SUM(C8:M8)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",0,0.18305630947070017,0.516354842913889,0.26530171167392824,3.528713594148241E-2,0,0,0,0,0,0,{"$f":"IF(SUM(C10:M10)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"State Undergrounding Power Program (SUPP)",1.4287428042390112E-2,0.63400259501538492,0.23565790948213849,9.1263698462916862E-2,2.478836899716963E-2,0,0,0,0,0,0,{"$f":"IF(SUM(C11:M11)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Metering",0,0,0,0,0,1,0,0,0,0,0,{"$f":"IF(SUM(C12:M12)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Smartgrid",0,0,0,0,0,0.65,0,0.35,0,0,0,{"$f":"IF(SUM(C13:M13)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Wood Pole Management",1,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(C14:M14)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Improvement in service"]
[null,"Reliability Driven",0.25657464222955378,0.47400346412581107,5.1386362749368579E-2,0.21652742099035474,1.5081099049118402E-3,0,0,0,0,0,0,{"$f":"IF(SUM(C16:M16)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Rural Power Improvement Program (RPIP)"]
[null,"SCADA & Communications",0,0,0,0,0,0,0,1,0,0,0,{"$f":"IF(SUM(C18:M18)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",0.41620554497974732,2.6040035394277267E-2,0.27748904235206584,0.26519544548539514,1.5069931788514459E-2,0,0,0,0,0,0,{"$f":"IF(SUM(C20:M20)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,"IT",0,0,0,0,0,0,1,0,0,0,0,{"$f":"IF(SUM(C22:M22)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Business Support",0,0,0,0,0,0,0,0,1,0,0,{"$f":"IF(SUM(C23:M23)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,1,{"$f":"IF(SUM(C24:M24)=1,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Inflation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Actual and Forecast Inflation"]
[null,"June CPI",148.4,154.30000000000001,157.5,164.6,167,172.1,178.3,180.4]
[null,"June CPI (rebased)",null,null,null,null,null,null,null,100.4,102.8,105.9,107.5,108.6,110.7]
[null,"Actual & Forecast Inflation",null,{"$f":"D29/C29-1","v":3.9757412398921943E-2},2.0738820479585085E-2,4.5079365079365052E-2,1.4580801944106936E-2,3.0538922155688653E-2,3.6025566531086683E-2,1.1777902411665764E-2,{"$f":"K30/J30-1","v":2.3904382470119501E-2},{"$f":"L30/K30-1","v":3.0155642023346418E-2},{"$f":"M30/L30-1","v":1.5108593012275628E-2},{"$f":"N30/M30-1","v":1.0232558139534831E-2},{"$f":"O30/N30-1","v":1.9337016574585641E-2},{"$f":"WACC_Inputs!$L$6","v":1.6400000000000001E-2},{"$f":"WACC_Inputs!$L$6","v":1.6400000000000001E-2},{"$f":"WACC_Inputs!$L$6","v":1.6400000000000001E-2},{"$f":"WACC_Inputs!$L$6","v":1.6400000000000001E-2},{"$f":"WACC_Inputs!$L$6","v":1.6400000000000001E-2},{"$f":"WACC_Inputs!$N$6","v":1.6400000000000001E-2},{"$f":"WACC_Inputs!$N$6","v":1.6400000000000001E-2},{"$f":"WACC_Inputs!$N$6","v":1.6400000000000001E-2},{"$f":"WACC_Inputs!$N$6","v":1.6400000000000001E-2},{"$f":"WACC_Inputs!$N$6","v":1.6400000000000001E-2},{"$f":"WACC_Inputs!$N$6","v":1.6400000000000001E-2},{"$f":"WACC_Inputs!$N$6","v":1.6400000000000001E-2},{"$f":"WACC_Inputs!$N$6","v":1.6400000000000001E-2},{"$f":"WACC_Inputs!$N$6","v":1.6400000000000001E-2},{"$f":"WACC_Inputs!$N$6","v":1.6400000000000001E-2}]
[null,"End of year Inflation factor",null,{"$f":"E32/(1+E31)","v":0.77573874777920004},0.79182665440845101,0.82752169724210178,0.83958762721404012,0.86522772840440898,0.89639804749858298,0.90695573622402903,0.92863595302619706,0.95663956639566416,0.97109304426377607,0.98102981029810299,1,{"$f":"O32*(1+P31)","v":1.0164},1.03306896,1.050011290944,1.0672314761154815,1.0847340723237755,1.1025237111098853,1.1206050999720873,1.1389830236116296,1.1576623451988604,1.1766480076601216,1.1959450349857474,1.2155585335595136,1.2354936935098897,1.255755790083452,1.2763501850408205]
[]
[null,"Initial capital base - asset data"]
[]
[]
[null,null,"Remaining life @ 30 June 2006","Standard life (AA1/AA2)","Standard life (AA3)","Standard life (AA4+)","ICB ($M @ 30 June 2006)","ICB ($M @ 30 June 2017)",null,"Tax life","Tax ICB @ 30 June 2012"]
[null,"Wooden Pole Lines",14.5,41,41,41,472.59396018765,{"$f":"G38/D$32","v":609.21793779233167},null,45,2747.9351542509212]
[null,"Underground Cables",36.9,60,60,60,535.20806152512455,689.93338679720273,null,50,110.23199411864655]
[null,"Transformers",16.899999999999999,35,35,35,203.7623313731809,262.66875537223797,null,40,32.22184132022889]
[null,"Switchgear",13.5,35,35,35,108.60751397589999,140.00527147422207,null,30,25.689039803020073]
[null,"Street lighting",1.2,20,20,20,5.2564614856287806,6.7760718420693573,null,15,35.125060801821327]
[null,"Meters and Services",9.1999999999999993,25,25,15,168.20645258551423,216.83389294019273,null,25,3.2464930619437284]
[null,"IT",9.8000000000000007,10.16,6,6,15.414814321788818,19.87114136804259,null,4,31.472503385210331]
[null,"SCADA & Communications",10.199999999999999,10.16,10.16,10.16,12.825238087196125,16.53293473339119,null,10,15.866315493271788]
[null,"Other Distribution Non-Network",11.3,10.16,10.16,10.16,51.221117239698465,66.028823990467501,null,10,107.67314850430861]
[null,"Distribution Land & Easements",null,0,0,0,21.418715469613257,27.610733034711973,null,0,18.230829609178503]
[null,"Equity Raising Costs",null,null,{"$f":"ROUND(SUMPRODUCT(Dx_Asset!M15:M23,E38:E46)/SUM(Dx_Asset!M15:M23),0)","v":44},{"$f":"ROUND(SUMPRODUCT(Dx_Asset!R15:R23,Dx_Inputs!F38:F46)/SUM(Dx_Asset!R15:R23),0)","v":43},0,0,null,5]
[null,"Total",null,null,null,null,{"$f":"SUM(G38:G48)","v":1594.514666251295},{"$f":"SUM(H38:H48)","v":2055.4789493448698},null,null,{"$f":"SUM(K38:K48)","v":3127.6923803485515}]
[]
[null,"Working capital assumptions"]
[]
[]
[null,null,"Input"]
[null,"2017 Closing balance (real as at 30 June 2012)",107.8]
[]
[null,"Receivables",45,"days"]
[null,"TEC",0,"days"]
[null,"Inventory % capex",0.04,"Percent"]
[null,"Prepayments",0]
[null,"Creditors",-24.2,"Days"]
[]
[null,"Capital expenditure"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Capital expenditure by regulatory category [$M nominal]"]
[null,"Growth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P113*P$32","v":44.500579217312875},{"$f":"Q113*Q$32","v":42.919727636424405},35.191492120632468,34.674815946517313,40.879508284444377,24.990319131448615,36.526613633288719,37.79284103803829,40.24655541936233,40.737788891859424,42.383738979182368,43.078832298440958,43.785325148135392,44.503404480564811,45.233260314046078]
[null,"Customer Driven",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P114*P$32","v":122.70638059891307},134.87568044073728,124.01924877183123,129.96926088968954,132.82724861265331,138.77307698868518,141.38619589452108,146.28747356817257,150.52909222668339,153.11258704995231,158.52252912654609,161.12229860422144,163.76470430133068,166.45044545187253,169.18023275728322]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,81.604723199999995,83.208458390593535,84.911369416632084,86.683653104915109,88.52817028791172,91.515989051352634,93.667969230697366,95.870552793563363,98.124929668393435,100.43231776455977,102.79396363032981,104.47978463386721,106.19325310186264,107.9348224527332,109.70495354095802]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P117*P$32","v":75.543339721785586},80.123254120011211,87.683230851412318,96.000060280712049,109.66899193654405,117.93782793730868,113.03102623186919,114.40899198169946,125.70139658933327,130.60459104111578,124.57110641140652,126.61407255655358,128.69054334648106,130.80106825736337,132.94620577678413]
[null,"State Undergrounding Power Program (SUPP)",null,null,null,null,null,null,null,null,null,null,null,null,null,39.99290670338042,52.345832945522133,34.527426266827348,8.9279786217322421,19.74401916049705,20.627832915638081,21.016258259717414,21.744805461517043,22.375298082119148,22.759319973895405,23.56347726189988,23.949918288995036,24.342696948934556,24.741917178897083,25.147684620630994]
[null,"Metering",null,null,null,null,null,null,null,null,null,null,null,null,null,24.587726471815774,31.854500409916504,37.192718370230558,39.968034398287109,41.236792399976437,43.492747408765311,44.731155295875389,46.719791269900938,48.526898384558464,49.823586864371372,51.584008552605596,52.429986292868321,53.289838068071369,54.163791412387738,55.052077591550898]
[null,"Smartgrid",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Wood Pole Management",null,null,null,null,null,null,null,null,null,null,null,null,null,168.80055338342137,131.82891418161796,124.03523484642648,123.529283469276,115.20607508479594,136.85764277196461,138.36793600331967,141.81190156033281,138.33404562313237,138.13502975896364,154.55204240244777,157.0866958978479,159.66291771057263,162.281389561026,164.94280434982684]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P123*P$32","v":5.1651007015372716},10.95782601690606,3.3811562154755044,2.2276348093522418,2.2766198762272389,2.3785296214255638,2.4233177089761813,2.5073241631283976,2.5800242562659306,2.6243045957762061,2.7170294078117863,2.7615886900998992,2.8068787446175376,2.8529115560292655,2.8996993055481455]
[null,"Rural Power Improvement Program (RPIP)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,null,null,null,23.139847682579983,24.869569406001862,16.465411079512862,15.722904135109433,14.031796109704636,17.393293439840154,19.833852213103366,16.881395893717478,16.711687419825029,18.064108609019797,18.257085164303124,18.556501360997693,18.860827983318057,19.170145562244475,19.484535949465283]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P127*P$32","v":28.163477938579064},44.607115173915197,43.826000127814012,36.490018489847479,37.364709893444434,30.533467299739829,30.550455827051675,31.242872123634694,31.913659379622622,32.471731505176336,32.836047595886363,33.374558776458898,33.921901540392824,34.47822072565527,35.043663545556015]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P129*P$32","v":42.562647951967833},45.428368367715166,41.385965092425373,30.959667163740381,23.851093547892006,31.092279831002994,31.518976078781229,36.943046163118161,33.121999683425365,38.481686748636285,27.321545286676045,27.769618629377529,28.225040374899322,28.687931037047672,29.158413106055256]
[null,"Business Support",null,null,null,null,null,null,null,null,null,null,null,null,null,29.066850123624143,42.381341515472364,121.73627537556534,15.407058909467636,27.278372305770922,31.431754284255085,36.018600546351493,24.467215680428076,15.488548327636863,36.61332530859066,35.215758212194032,35.793296646874012,36.380306711882746,36.976943741957626,37.583365619325733]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tax_Analysis!G204","v":0.10643385368187991},{"$f":"Tax_Analysis!H204","v":0},{"$f":"Tax_Analysis!I204","v":0},{"$f":"Tax_Analysis!J204","v":0},{"$f":"Tax_Analysis!K204","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P67:P85)","v":685.94056754859935},725.40058860483384,754.35552853478555,620.56037021864643,652.89339749986198,687.02476068142676,709.07235692355266,716.6782116972513,723.65413506035816,763.86037811191693,774.3183320312894,787.01715267660234,799.9242339804988,813.04299141777904,826.37689647703041]
[]
[null,"[APPROVED] Capital expenditure by regulatory category [$M real as at 30 June 2017]"]
[null,"Growth",null,null,null,null,null,null,null,null,null,null,"Approved AA3"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,62.697637244203769,67.605358781462016,75.080496937752741,75.493863319739745,84.179081483438793]
[null,"Customer Driven",null,null,null,null,null,null,null,null,223.70167434865735,224.53845392006895,230.83616271622046,232.47137252800093,239.69247997327935]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,69.996525149402373,69.996525149402387,69.996525149402387,69.996525149402387,69.996525149402387]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,46.422466600673701,41.117357553970855,38.715129568498504,40.346271265190047,40.483945182090046]
[null,"State Undergrounding Power Program (SUPP)",null,null,null,null,null,null,null,null,42.427440298072817,20.4971157328727,0,0,0]
[null,"Metering",null,null,null,null,null,null,null,null,14.855189312215527,49.097006459324049,48.673645555771159,44.301788055895173,17.776236553042246]
[null,"Smartgrid",null,null,null,null,null,null,null,null,2.7307333294513834,26.488001227490852,29.316080771521936,22.2639087933963,17.202809567460239]
[null,"Wood Pole Management",null,null,null,null,null,null,null,null,181.42992240874992,207.69252845321282,219.53492547223678,231.34122487351382,245.0826936377502]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,0.6553759990683321,0.66497074211274099,0.67136062835546406,0.67808859269227317,0.68811238269840957]
[null,"Rural Power Improvement Program (RPIP)",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,5.6799253252588784,6.9821927921837821,7.7206472260878387,4.2945610870510622,7.6839216067989078]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,124.52143982298308,124.34952877508259,124.7611834360571,93.463211026084977,100.80846406531701]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,28.32217571646132,27.286157551757082,15.971073211826411,16.694658278165541,16.941445719523493]
[null,"Business Support",null,null,null,null,null,null,null,null,22.53519269747283,22.036162681039254,15.273646434017396,15.426709548178286,12.72395501297545]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,5.530749115876862,4.7379681090648926,3.7985798601364138,1.5926244569562162,0]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K90:K108)","v":831.50644736854815},{"$f":"SUM(L90:L108)","v":893.08932792904511},{"$f":"SUM(M90:M108)","v":880.34945696788463},{"$f":"SUM(N90:N108)","v":848.3648069742668},{"$f":"SUM(O90:O108)","v":853.25967033377651}]
[]
[null,"[ACTUAL] Capital expenditure by regulatory category [$M real as at 30 June 2017]"]
[null,"Growth",null,null,null,null,null,null,null,null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,52.195911478599214,41.113708215297443,26.932537674418601,25.929895027624308,35.491999999999997,43.782545471578985,41.54584959790526,33.515346381650794,32.490435976201724,37.68620284681397,22.66646864790911,32.595437620441444,33.181215395291872,34.76536624541319,34.621899350231729,35.439537553402253,{"$f":"Z113","v":35.439537553402253},35.439537553402253,35.439537553402253,35.439537553402253]
[null,"Customer Driven",null,null,null,null,null,null,null,null,202.97620330739298,186.94710764872519,153.69896930232557,143.16690331491711,131.167,120.72646654753352,130.55825473716419,118.11230016425178,121.78169759643221,122.45143948332299,125.86856463067403,126.16950957839011,128.43692182900671,130.02849479467685,130.12607513306509,132.5500123242999,{"$f":"Z114","v":132.5500123242999},132.5500123242999,132.5500123242999,132.5500123242999]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,62.010306420233455,61.818475920679873,152.27892,126.16640055248618,82.346999999999994,80.287999999999997,80.544921599999995,80.867101286400015,81.222916532060154,81.612786531414031,83.005914638539238,83.586956041009003,84.172064733296054,84.761269186429118,85.354598070734127,85.952080257229255,85.952080257229255,85.952080257229255,85.952080257229255,85.952080257229255]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,52.53296498054474,47.259178470254945,97.305814883720913,139.44836187845303,114.91800000000001,74.32441924614875,77.558475980162257,83.506940932589174,89.952425906827557,101.10219152755592,106.97078597845608,100.86606444561481,100.44837333827606,108.58208968327513,110.99716329001029,104.16123046398289,104.16123046398289,104.16123046398289,104.16123046398289,104.16123046398289]
[null,"State Undergrounding Power Program (SUPP)",null,null,null,null,null,null,null,null,31.971624513618675,19.823558073654386,15.741025116279067,10.978259668508286,10.388999999999999,39.347605965545476,50.670221420186827,32.882909512130944,8.3655503248727037,18.201713824845893,18.709650148814045,18.754383912977818,19.091421918270473,19.328000236783701,19.342505002115725,19.702809554438005,19.702809554438005,19.702809554438005,19.702809554438005,19.702809554438005]
[null,"Metering",null,null,null,null,null,null,null,null,12.18776848249027,12.040062322946174,17.182699534883721,27.007334254143647,24.481000000000002,24.190994167469277,30.83482482129412,35.42125564839678,37.450202034673033,38.015577690517979,39.448355595892046,39.916965661667589,41.018865339850272,41.918007081955004,42.343663134610999,43.132424186384405,43.132424186384405,43.132424186384405,43.132424186384405,43.132424186384405]
[null,"Smartgrid",null,null,null,null,null,null,null,null,0.84101848249027233,0.573883852691218,-1.3685609302325579,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Wood Pole Management",null,null,null,null,null,null,null,null,233.52100389105055,295.26376487252122,241.20654697674416,190.05029005524861,81.72,166.07689234889943,127.60901671231895,118.1275248334845,115.74741397142724,106.20674506701472,124.13124669599456,123.47608984357309,124.50747607339918,119.49429485794468,117.39707105241993,129.23005479452459,129.23005479452459,129.23005479452459,129.23005479452459,129.23005479452459]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,1.8241809338521398,9.9305949008498567E-2,0.18638790697674415,0.79100552486187847,3.6640000000000001,5.0817598401586697,10.607061523662525,3.2201141498542523,2.087302388663054,2.0987815671265326,2.1573500845901559,2.1625081922583993,2.2013709696724546,2.2286500610182154,2.2303225592459803,2.271868127989817,2.271868127989817,2.271868127989817,2.271868127989817,2.271868127989817]
[null,"Rural Power Improvement Program (RPIP)",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,3.310231517509727,2.6269036827195462,3.2365590697674413,3.7735856353591157,5.0640000000000001,22.766477452361258,24.073484316092376,15.681175261182032,14.732421678882446,12.935701447678296,15.775890590444286,17.699234291899437,14.821464011103378,14.435718229182219,15.35217710939912,15.265822951905729,15.265822951905729,15.265822951905729,15.265822951905729,15.265822951905729]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,138.4342266536965,151.97259773371101,118.65495348837207,36.673707182320442,14.781000000000001,27.709049526346973,43.17922317007298,41.738598913934318,34.191287744495853,34.445963159799845,27.694159311097707,27.262463670576409,27.430498502572842,27.567329551641048,27.596810000766091,27.456151106708415,27.456151106708415,27.456151106708415,27.456151106708415,27.456151106708415]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,20.158599221789878,13.623730878186965,21.122589767441859,12.640798342541435,30.948,41.875883463171817,43.974187713195029,39.414781011752567,29.009327270244736,21.987963830431649,28.201007849258051,28.126746950880662,32.435115710482265,28.611105665474287,32.704501684544425,22.845151313330756,22.845151313330756,22.845151313330756,22.845151313330756,22.845151313330756]
[null,"Business Support",null,null,null,null,null,null,null,null,21.432510700389102,2.6310849858356935,10.725027906976742,15.981165745856355,5.2450000000000001,28.59784545811112,41.024697436918792,115.93806316703491,14.436473487032433,25.147520486135122,28.508914563491299,32.142099431145425,21.481633328339147,13.379158777921795,31.116633921303109,29.445967148995031,29.445967148995031,29.445967148995031,29.445967148995031,29.445967148995031]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,5.5307491158768629,4.7379681090648917,3.7985798601364138,1.5926244569562162,0,{"$f":"P85/P$32","v":0.1047165030321526},0,0,0,0,{"$f":"U85/U$32","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K113:K131)","v":838.9272996995345},840.53133071529714,860.70205055781059,734.20033163927667,540.21600000000001,{"$f":"SUM(P113:P131)","v":674.87265599035754},702.1802190289734,718.42611126266195,581.46745491181321,601.89258746265693,623.13830873516065,632.75845964043424,629.22642114956068,625.09948437171533,649.18342030844667,647.45310978319105,647.45310978319105,647.45310978319105,647.45310978319105,647.45310978319105]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(P132-P86/P32,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"[ACTUAL] Capital expenditure by asset category (less gifted assets) [$M real as at 30 June 2017]"]
[null,"Distribution",null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Wooden Pole Lines",null,null,98.942867035414736,121.90816814342072,166.45817470537744,168.67072935108374,161.99011779425416,248.99450009346921,342.00673671866116,401.67211068078274,322.98084946554303,235.97155410189708,122.03300244730434,{"$f":"SUMPRODUCT(P$113:P$131,$C$6:$C$24)-P151","v":214.94929700412743},184.76100691858912,167.28082129588847,161.12999013018614,154.27848037474564,163.05639145629684,166.75881699624696,168.43406606840045,164.41186846227802,162.27522968322984,174.74990066255617,174.74990066255617,174.74990066255617,174.74990066255617,174.74990066255617]
[null,"Underground Cables",null,null,178.46734489229078,172.616080289975,208.65124407413435,194.2964664318051,185.72601595951315,173.73354170214873,104.77135888453401,87.33748678799428,79.332464601382767,79.197061604562506,75.942271763160988,{"$f":"SUMPRODUCT(P$113:P$131,$D$6:$D$24)-P152","v":88.579733299458269},100.90662335837163,80.959761184756161,66.359903182788202,76.859659229223354,73.032929640001413,75.918709232838836,76.866390507079643,79.536579661369842,79.956907657672076,79.867425631323414,79.867425631323414,79.867425631323414,79.867425631323414,79.867425631323414]
[null,"Transformers",null,null,57.531044791421721,56.233978019528429,71.120848524205286,68.579060926432007,69.714732198834014,66.915967612601563,174.58761881913307,164.14821071535269,162.75966309889941,155.54304386601393,131.7457008049366,{"$f":"SUMPRODUCT(P$113:P$131,$E$6:$E$24)-P153","v":116.86084837613218},130.33754543824685,121.86361004048645,118.95009078021933,127.80104415614433,129.61741739690569,127.23189473569536,128.27741172388789,133.45416600811683,134.74923323101683,132.49293823603443,132.49293823603443,132.49293823603443,132.49293823603443,132.49293823603443]
[null,"Switchgear",null,null,45.254624013421811,53.002526671781979,70.096406684633109,64.979625254672612,65.872463424177184,79.821068291002788,85.875490084946705,83.518540805868469,81.937515542506162,69.551012215073143,56.91051058094078,{"$f":"SUMPRODUCT(P$113:P$131,$F$6:$F$24)-P154","v":51.738298313647554},60.100855951914824,55.738576103035783,53.386814902288108,57.811765348501261,56.927897450562824,56.018783392999772,56.348417278052963,58.912449781289027,59.564802724544819,58.152140040354126,58.152140040354126,58.152140040354126,58.152140040354126,58.152140040354126]
[null,"Street lighting",null,null,17.272533957559403,17.380028881376514,22.554152085822437,21.355478605327058,22.36706023422839,21.53210163315741,6.2149112514798741,5.8028719731744536,6.7157426405057636,6.775750864386926,5.4995144036572574,{"$f":"SUMPRODUCT(P$113:P$131,$G$6:$G$24)-P155","v":4.9205619528463913},5.6220714743506006,5.2609662637288777,4.7893149134385418,5.4420883678652556,5.5635895537688933,5.3582529060511499,5.3709924490686083,5.6791615176990851,5.7656730913912737,5.549259355077762,5.549259355077762,5.549259355077762,5.549259355077762,5.549259355077762]
[null,"Meters and Services",null,null,12.030562449364197,13.416271791376419,15.038735679508207,12.884469179644004,17.840288747421976,18.339704282868521,12.734430496108947,12.413086827195466,16.293134930232558,27.007334254143647,24.481000000000002,{"$f":"SUMPRODUCT(P$113:P$131,$H$6:$H$24)-P156","v":24.190994167469277},30.83482482129412,35.42125564839678,37.450202034673033,38.015577690517979,39.448355595892046,39.916965661667589,41.018865339850272,41.918007081955004,42.343663134610999,43.132424186384405,43.132424186384405,43.132424186384405,43.132424186384405,43.132424186384405]
[null,"IT",null,null,20.173463174001135,36.759502750968856,22.244721510675614,15.242657457396884,24.639059369717828,32.220813897875523,20.158599221789878,13.623730878186965,21.122589767441859,12.640798342541435,30.948,{"$f":"SUMPRODUCT(P$113:P$131,$I$6:$I$24)-P157","v":41.875883463171817},43.974187713195029,39.414781011752567,29.009327270244736,21.987963830431649,28.201007849258051,28.126746950880662,32.435115710482265,28.611105665474287,32.704501684544425,22.845151313330756,22.845151313330756,22.845151313330756,22.845151313330756,22.845151313330756]
[null,"SCADA & Communications",null,null,2.5997212856704395,2.5537368248049037,2.521113303553018,3.9188374347121413,3.6903807232477082,5.4781263449110238,3.6045879863813224,2.8277630311614725,2.7575627441860462,3.7735856353591157,5.0640000000000001,{"$f":"SUMPRODUCT(P$113:P$131,$J$6:$J$24)-P158","v":22.766477452361258},24.073484316092376,15.681175261182032,14.732421678882446,12.935701447678296,15.775890590444286,17.699234291899437,14.821464011103378,14.435718229182219,15.35217710939912,15.265822951905729,15.265822951905729,15.265822951905729,15.265822951905729,15.265822951905729]
[null,"Other Distribution Non-Network",null,null,10.183517079908791,9.8187634279629847,26.43575599819421,13.344463683904706,23.317766095461117,25.055247011952186,21.432510700389102,2.6310849858356935,10.725027906976742,15.981165745856355,5.2450000000000001,{"$f":"SUMPRODUCT(P$113:P$131,$K$6:$K$24)-P159","v":28.59784545811112},41.024697436918792,115.93806316703491,14.436473487032433,25.147520486135122,28.508914563491299,32.142099431145425,21.481633328339147,13.379158777921795,31.116633921303109,29.445967148995031,29.445967148995031,29.445967148995031,29.445967148995031,29.445967148995031]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(P$113:P$131,$L$6:$L$24)-P160","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,5.5307491158768629,4.7379681090648917,3.7985798601364138,1.5926244569562162,0,{"$f":"SUMPRODUCT(P$113:P$131,$M$6:$M$24)-P161","v":0.1047165030321526},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total actual distribution capital expenditure",null,null,{"$f":"SUM(E136:E146)","v":442.45567867905299},483.68905680119582,605.12115256610366,563.27178832497827,575.15788454685548,672.09107086998688,776.9169932793011,778.71285479461721,708.42313055781074,608.0339310867904,457.86899999999997,594.58465599035753,621.63529742897333,637.55900997626202,500.24453837975307,520.2798009312429,540.1323940966214,549.17150359942514,545.05435641626457,540.33821518528623,563.82882223771253,561.50102952596194,561.50102952596194,561.50102952596194,561.50102952596194,561.50102952596194]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(P132-P162-P147,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"[ACTUAL] Gifted assets [$M real as at 30 June 2017]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Wooden Pole Lines",null,null,2.2711836392043465,2.0058942134090643,7.0084845904997826,7.9632932913362868,4.9214148366969646,6.0091349188095604,{"$f":"K$115*$C$8","v":8.0369656090527108},8.012103046413019,19.736403731498953,16.352040181621199,10.672742084575752,10.40588141020824,10.439180230720906,10.480936951643793,10.527053074231024,10.577582928987329,10.758141989768179,10.833448983696554,10.909283126582428,10.985648108468505,11.062547645227786,11.139985478744379,11.139985478744379,11.139985478744379,11.139985478744379,11.139985478744379]
[null,"Underground Cables",null,null,14.825413730746559,13.093706339095444,45.748693274367398,51.981317435299097,32.125104212280895,39.225322777702658,{"$f":"K$115*$D$8","v":15.233029970233634},15.185906194887297,37.407803413755119,30.993179550317851,20.228803748493178,19.723003817492078,19.786117429708053,19.865261899426891,19.952669051784362,20.048441863232924,20.390668235481407,20.533402913129773,20.677136733521678,20.821876690656328,20.967629827490924,21.114403236283358,21.114403236283358,21.114403236283358,21.114403236283358,21.114403236283358]
[null,"Transformers",null,null,5.5326412050312541,4.8863917415011935,17.072785291729961,19.39871520333369,11.988648580658406,14.638352832642353,{"$f":"K$115*$E$8","v":29.810327132229091},29.718108108074013,73.205321544119101,60.652202685104918,39.586822740754762,38.596995934396134,38.720506321386203,38.875388346671755,39.046440055397099,39.233862967663001,39.903583970637349,40.182909058431811,40.464189421840828,40.747438747793709,41.032670819028269,41.31989951476146,41.31989951476146,41.31989951476146,41.31989951476146,41.31989951476146]
[null,"Switchgear",null,null,3.3787152861948999,2.9840587631695765,10.426137988242381,11.84655450464453,7.3213188275165813,8.9394603133466219,{"$f":"K$115*$F$8","v":8.4994163585554254},8.4731231924658026,20.872045607064429,17.292944200094475,11.286856641779009,11.004640679747327,11.039855529922518,11.08401495204221,11.132784617831193,11.186221983996782,11.377170497345842,11.456810690827263,11.537008365663052,11.617767424222691,11.699091796192251,11.780985438765596,11.780985438765596,11.780985438765596,11.780985438765596,11.780985438765596]
[null,"Street lighting",null,null,1.7674814282936309,1.5610277866232867,5.4541456447485093,6.1971972488420048,3.8299453970344399,4.6764313487338569,{"$f":"K$115*$G$8","v":0.43056735016260067},0.42923537883974644,1.0573457035624145,0.87603393534775464,0.571774784397303,0.55747815815622503,0.55926208826232493,0.56149913661537432,0.56396973281648188,0.56667678753400086,0.57634994530646788,0.58038439492361305,0.58444708568807824,0.58853821528789474,0.59265798279491011,0.59680658867447434,0.59680658867447434,0.59680658867447434,0.59680658867447434,0.59680658867447434]
[null,"Meters and Services",null,null,0,0,0,0,0,0,{"$f":"K$115*$H$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0,{"$f":"K$115*$I$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0,0,{"$f":"K$115*$J$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,0,0,0,0,0,0,{"$f":"K$115*$K$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,{"$f":"K$115*$L$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,{"$f":"K$115*$M$8","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Distribution",null,null,{"$f":"SUM(E151:E161)","v":27.775435289470693},24.531078843798561,85.710246789588041,97.387077683455601,60.186431854187283,73.488702191235049,62.010306420233455,61.818475920679887,152.27892000000003,126.16640055248618,82.347000000000008,80.287999999999997,80.544921600000009,80.867101286400015,81.222916532060168,81.612786531414045,83.005914638539238,83.586956041009017,84.172064733296068,84.761269186429132,85.354598070734127,85.952080257229269,85.952080257229269,85.952080257229269,85.952080257229269,85.952080257229269]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K115-K162,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Cash contributions"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Cash contributions by regulatory category [$M nominal]"]
[null,"Growth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P214*P$32","v":0},{"$f":"Q214*Q$32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Driven",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P215*P$32","v":61.353190299456536},73.180186292207793,62.009624385915608,64.984630444844768,66.413624306326668,58.284692335247769,59.382202275698859,61.440738898632482,63.222218735207029,64.307286560979975,66.579462233149371,67.671365413773017,68.781175806558892,69.909187089786471,71.055697758058969]
[null,"Gifted Assets"]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P218*P$32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"State Undergrounding Power Program (SUPP)",null,null,null,null,null,null,null,null,null,null,null,null,null,21.596169619825424,28.266749790581954,18.644810184086776,4.82110845573541,10.661770346668408,15.281426888811506,15.569178564985394,16.108897925951762,16.575976892756952,16.860466421389553,17.456198937451827,17.742480600026035,18.033457281866461,18.329205981289075,18.629804959382213]
[null,"Metering",null,null,null,null,null,null,null,null,null,null,null,null,null,3.5224707527403418,3.5421234438396114,3.5601586033536199,3.7309626280612975,3.8130054535174347,6.029241964548322,6.2009179622041248,6.4765953608774698,6.727108071599698,6.9068632966250716,7.1509041758605765,7.2681790043446899,7.3873771400159427,7.5085301251122045,7.6316700191640452]
[null,"Smartgrid",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Wood Pole Management",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P224*P$32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P228*P$32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P230*P$32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Business Support",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total actual distribution cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P168:P186)","v":86.471830672022307},104.98905952662936,84.214593173355993,73.536701528641473,80.888400106512506,79.595361188607598,81.152298802888382,84.026232185461708,86.525303699563679,88.074616278994611,91.186565346461776,92.682025018143747,94.202010228441296,95.746923196187751,97.317172736605229]
[]
[null,"[APPROVED] Cash contributions by regulatory category [$M real as at 30 June 2017]"]
[null,"Growth",null,null,null,null,null,null,null,null,null,null,"Approved AA3"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Customer Driven",null,null,null,null,null,null,null,null,80.993662753617684,82.337700632913851,86.715454639819058,89.070653033600038,93.283199041852967]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"State Undergrounding Power Program (SUPP)",null,null,null,null,null,null,null,null,32.416135458167325,15.656772908366531,0,0,0]
[null,"Metering",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Smartgrid",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Wood Pole Management",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Business Support",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Total approved distribution cash contributions",null,null,null,null,null,null,null,null,{"$f":"SUM(K191:K209)","v":113.40979821178502},{"$f":"SUM(L191:L209)","v":97.994473541280385},{"$f":"SUM(M191:M209)","v":86.715454639819058},{"$f":"SUM(N191:N209)","v":89.070653033600038},{"$f":"SUM(O191:O209)","v":93.283199041852967}]
[]
[null,"[ACTUAL] Cash contributions by regulatory category [$M real as at 30 June 2017]"]
[null,"Growth",null,null,null,null,null,null,null,null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,4.307392996108949E-3,9.4079320113314418E-3,0,0,0]
[null,"Customer Driven",null,null,null,null,null,null,null,null,81.099595330739291,93.464668555240777,65.1070465116279,82.891466850828735,84.953000000000003,60.36323327376676,70.837658593679734,59.056150082125882,60.890848798216105,61.225719741661507,52.864797144883084,52.99119402292385,53.943507168182819,54.611967813764274,54.652951555887341,55.671005176205966,{"$f":"Z215","v":55.671005176205966},55.671005176205966,55.671005176205966,55.671005176205966]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,0,7.5263456090651534E-2,0.29657302325581392,-4.7908839779005521E-2,0.03]
[null,"State Undergrounding Power Program (SUPP)",null,null,null,null,null,null,null,null,15.42262062256809,10.494025495750705,9.7755823255813947,6.2220331491712706,5.3449999999999998,21.247707221394556,27.361919566900891,17.756771136550714,4.5173971754312596,9.8289254654167841,13.860406569785283,13.893546054156991,14.143229171995609,14.31849015518387,14.329235516166149,14.596154862300891,{"$f":"Z219","v":14.596154862300891},14.596154862300891,14.596154862300891,14.596154862300891]
[null,"Metering",null,null,null,null,null,null,null,null,0.44904571984435787,3.1746543909348435,4.2580883720930229,3.5065193370165746,3.1080000000000001,3.4656343494100175,3.428738623450279,3.3905907813171248,3.4959263398426814,3.5151522855265438,5.468582583569856,5.5335442988422781,5.6862966581720178,5.8109414195761309,5.8699485756662586,5.9792916619665526,{"$f":"Z220","v":5.9792916619665526},5.9792916619665526,5.9792916619665526,5.9792916619665526]
[null,"Smartgrid",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Wood Pole Management",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,0,0,7.6202790697674411E-2,-1.2232044198895028E-2,0]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Business Support",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Total actual distribution cash contributions",null,null,null,null,null,null,null,null,{"$f":"SUM(K214:K232)","v":96.975569066147855},107.21801983002831,79.513493023255819,92.559878453038664,93.436000000000007,{"$f":"SUM(P214:P232)","v":85.07657484457134},101.62831678403091,80.203511999993722,68.904172313490051,74.569797492604835,72.193786298238223,72.418284375923108,73.773032998350445,74.741399388524272,74.852135647719749,76.246451700473415,76.246451700473415,76.246451700473415,76.246451700473415,76.246451700473415]
[]
[null,"[ACTUAL] Cash contributions by asset category [$M real as at 30 June 2017]"]
[null,null,null,null,null,null,null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Wooden Pole Lines",null,null,null,null,null,6.9268300441248929,7.4892907636507422,7.183625755053292,10.733369957704108,12.267861978729783,8.6097085466550407,10.827114569326286,11.086864054000324,{"$f":"SUMPRODUCT(P$214:P$232,$C$6:$C$24)","v":8.1270685986474991},9.5719831047646231,7.9077850573216333,7.9564181274918706,8.075707801550422,7.0496737656736759,7.0665291553339245,7.1935228706117691,7.2826640331821242,7.2881293338598576,7.4238897318339561,7.4238897318339561,7.4238897318339561,7.4238897318339561,7.4238897318339561]
[null,"Underground Cables",null,null,null,null,null,48.209776936195901,54.735766165238481,68.054158871802088,29.702052451188013,29.630616032778409,22.247772520221229,24.298250395212378,24.26321153746375,{"$f":"SUMPRODUCT(P$214:P$232,$D$6:$D$24)","v":28.299522703899946},34.749025255749586,25.76517100333416,17.822073159299453,21.271857996223893,21.773940118966863,21.826000435137964,22.218238947707022,22.493564359982539,22.510444733974953,22.929760417830948,22.929760417830948,22.929760417830948,22.929760417830948,22.929760417830948]
[null,"Transformers",null,null,null,null,null,16.605372921381232,18.707772509893669,19.248761400230464,42.621935283774917,47.44399511058279,33.777004266924003,41.286704382962157,42.11469202119487,{"$f":"SUMPRODUCT(P$214:P$232,$E$6:$E$24)","v":34.025716934753831},40.501968925654303,32.574693760251364,30.336728612838673,31.749415382127037,28.680104299225007,28.748676881379641,29.265323909395221,29.627975845477774,29.650210263505347,30.202522682919746,30.202522682919746,30.202522682919746,30.202522682919746,30.202522682919746]
[null,"Switchgear",null,null,null,null,null,10.359822889498046,11.642534161688808,12.529374807191424,12.523744783382369,13.789123931637198,9.9149154876299797,11.91337533739055,12.139810446529868,{"$f":"SUMPRODUCT(P$214:P$232,$F$6:$F$24)","v":10.212805320937532},12.206483618336172,9.7150547792477742,8.7582527478735148,9.2889014079938246,8.5108429729719823,8.5311919393802054,8.6845073416541112,8.7921245821509082,8.7987226627734092,8.9626217973307831,8.9626217973307831,8.9626217973307831,8.9626217973307831,8.9626217973307831]
[null,"Street lighting",null,null,null,null,null,5.769860938541048,6.5368558515016773,8.1506698031729332,0.94542087025408739,0.91176838536529781,0.70600382973253317,0.72791443113074539,0.72342194081119338,{"$f":"SUMPRODUCT(P$214:P$232,$G$6:$G$24)","v":0.94582693692252051},1.1701172560759452,0.85021661852166841,0.53477332614385664,0.66876261918311952,0.71064255783084873,0.71234166584911174,0.72514327081031205,0.73412914815480201,0.73468007793992895,0.74836540859142875,0.74836540859142875,0.74836540859142875,0.74836540859142875,0.74836540859142875]
[null,"Meters and Services",null,null,null,null,null,1.1557650860821677E-2,8.1437035928076801E-2,3.3077689243027884E-3,0.44904571984435787,3.1746543909348435,4.2580883720930229,3.5065193370165746,3.1080000000000001,{"$f":"SUMPRODUCT(P$214:P$232,$H$6:$H$24)","v":3.4656343494100175},3.428738623450279,3.3905907813171248,3.4959263398426814,3.5151522855265438,5.468582583569856,5.5335442988422781,5.6862966581720178,5.8109414195761309,5.8699485756662586,5.9792916619665526,5.9792916619665526,5.9792916619665526,5.9792916619665526,5.9792916619665526]
[null,"IT",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(P$214:P$232,$I$6:$I$24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(P$214:P$232,$J$6:$J$24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(P$214:P$232,$K$6:$K$24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(P$214:P$232,$L$6:$L$24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,null,null,null,0,0,0,0,0,0,0,0,{"$f":"SUMPRODUCT(P$214:P$232,$M$6:$M$24)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total actual distribution cash contributions",null,null,null,null,null,{"$f":"SUM(H237:H247)","v":87.883221380601938},99.19365648790145,115.1698984063745,96.975569066147855,107.21801983002831,79.513493023255819,92.559878453038678,93.436000000000007,85.076574844571354,101.62831678403089,80.203511999993736,68.904172313490051,74.56979749260482,72.193786298238237,72.418284375923122,73.773032998350445,74.741399388524272,74.852135647719749,76.246451700473415,76.246451700473415,76.246451700473415,76.246451700473415,76.246451700473415]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(P248-P233,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Depreciation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Initial capital base depreciation [$M real as at 30 June 2017]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3"]
[null,"Wooden Pole Lines",null,null,-42.015030192574606,-41.7423122679267,-41.455240768297315,-41.15239776204956,-40.825621171088514,-40.472567283647948,-39.964940727479309,-39.585066177967533,-39.526276400654901,-39.526276400654901,-39.526276400654901]
[null,"Underground Cables",null,null,-18.697381756021759,-18.697381756021755,-18.697381756021755,-18.697381756021759,-18.697381756021759,-18.697381756021759,-18.697381756021752,-18.697381756021752,-18.697381756021752,-18.697381756021752,-18.697381756021745]
[null,"Transformers",null,null,-15.542529903682722,-15.480777191258108,-15.416549910781946,-15.349729937202712,-15.278801684901088,-15.203641753681252,-15.123743664339701,-15.047001331104997,-15.035551636647106,-15.035551636647106,-15.035551636647108]
[null,"Switchgear",null,null,-10.370760849942375,-10.351098407745688,-10.330267784179407,-10.308125311878824,-10.284047036755378,-10.257741060828437,-10.228711421701005,-10.199490302507792,-10.194858380658919,-10.194858380658919,-10.194858380658921]
[null,"Street lighting",null,null,-5.6467265350577982,-1.1293453070115593,0,0,0,0,2.4482408132670283E-16,0,0,0,0]
[null,"Meters and Services",null,null,-23.56890140654269,-23.56890140654269,-23.56890140654269,-23.568901406542693,-23.568901406542693,-23.568901406542693,-23.568901406542672,-23.568901406542672,-23.568901406542672,-4.7137802813085159,0]
[null,"IT",null,null,-2.0276674865349578,-2.0276674865349578,-2.0276674865349578,-2.0276674865349582,-2.0276674865349582,-2.0276674865349578,-1.7580131322575816,-1.7580131322575818,-1.7580131322575816,-1.4064105058060665,0]
[null,"SCADA & Communications",null,null,-1.6208759542540383,-1.6208759542540387,-1.6208759542540387,-1.6208759542540383,-1.6208759542540387,-1.6208759542540387,-1.620875954254039,-1.620875954254039,-1.620875954254039,-1.620875954254039,-0.32417519085080665]
[null,"Other Distribution Non-Network",null,null,-5.8432587602183634,-5.8432587602183634,-5.8432587602183634,-5.8432587602183634,-5.8432587602183634,-5.8432587602183634,-5.8432587602183599,-5.843258760218359,-5.843258760218359,-5.8432587602183599,-5.8432587602183599]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E254:E263)","v":-125.33313284482929},{"$f":"SUM(F254:F263)","v":-120.46161853751386},-118.96014382683047,-118.56833837470289,-118.14655525631677,-117.69203546172943,-116.80582682281441,{"$f":"SUM(L254:L263)","v":-116.31998882087474},{"$f":"SUM(M254:M263)","v":-116.24511742725532},{"$f":"SUM(N254:N263)","v":-97.038393675569637},{"$f":"SUM(O254:O263)","v":-89.621502125051848}]
[]
[null,"[TAX] Initial capital base depreciation [$M nominal]"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Approved AA3"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,-58.565578702175571,-59.740894015260793,-58.874842629498033,-58.594000519109578,-57.91875138762606]
[null,"Underground Cables",null,null,null,null,null,null,null,null,-0.44503682058260957,-2.178060666652482,-2.1464857716040768,-2.1394886377840923,-2.1209748795098404]
[null,"Transformers",null,null,null,null,null,null,null,null,-0.15904085497659215,-0.79583434178794099,-0.78429729591837338,-0.78174063646747383,-0.77497595591665369]
[null,"Switchgear",null,null,null,null,null,null,null,null,-0.1674911439349594,-0.84597772794839488,-0.83371376377961304,-0.83099601607781048,-0.82380511115930366]
[null,"Street lighting",null,null,null,null,null,null,null,null,-2.0953876094308397,-2.7461522775399354,-2.7063418758932594,-2.6975197180579888,-2.6741771178131577]
[null,"Meters and Services",null,null,null,null,null,null,null,null,-7.184053834817147E-3,-0.1282941291104466,-0.12643427565273058,-0.12602212405225019,-0.12493160966450953]
[null,"IT",null,null,null,null,null,null,null,null,-1.8725777667459957,-7.7066218105439894,-7.5946802889824463,-7.5699230811756166,-5.7728924165003823]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,-2.0003020718969213,-2.1594097336982063,-1.7166205121883125,-1.3538271923024656,-1.3099915605006252]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,-18.454768830050064,-8.6313952245755061,-6.0770146958855866,-5.9016318712810723,-5.755316444966085]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Equity raising costs",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K268:K278)","v":-83.767367853628372},{"$f":"SUM(L268:L278)","v":-84.932639927117691},{"$f":"SUM(M268:M278)","v":-80.860431109402427},{"$f":"SUM(N268:N278)","v":-79.99514979630834},{"$f":"SUM(O268:O278)","v":-77.275816483656612}]
[]
[null,"[APPROVED] Capital expenditure depreciation [$M real as at 30 June 2017]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3"]
[null,"Wooden Pole Lines",null,null,0,-1.6700218242749392,-2.2764947822376436,-4.2308941291677371,-4.2607214717788269,-5.7893377173383529,-5.8978262033759981,-6.8403882513259475,-7.5300549192795154,-7.9100582335799254,-7.8826316866664445]
[null,"Underground Cables",null,null,0,-2.1869613153470335,-2.5430129294546147,-4.2399989558083613,-2.2231469413739093,-2.5952689201259163,-1.7613230471724441,-1.3023974250503858,-1.2617052584793,-1.2603784584777997,-1.2515898919436432]
[null,"Transformers",null,null,0,-1.0281496674546735,-1.2807825770704582,-2.5198181090267209,-1.3672013138074557,-1.6001737456974419,-1.361920177496317,-3.8324835450297026,-3.7214079315098312,-3.6987453143028466,-3.4656613333150621]
[null,"Switchgear",null,null,0,-0.80342165642101482,-1.2038816809240609,-2.3006441335107279,-1.503470524776777,-1.9806027328996245,-1.922619813823182,-2.0248653594887847,-1.9789336804376403,-1.9755268525966561,-1.7488939439282969]
[null,"Street lighting",null,null,0,-0.72497229961553555,-0.84134406556797892,-1.4004148865285473,-0.66723778224781305,-0.74075507216001801,-0.66907159149922379,-0.24195915225449244,-0.2262158400061291,-0.21745915961872045,-0.19653255990807306]
[null,"Meters and Services",null,null,0,-0.22774567898504491,-0.44417343607248144,-0.60154942718032833,-0.58203308256713882,-0.58740955327627375,-0.73345586055776868,-0.66520663905435706,-2.6525682902877241,-2.7091639222904162,-2.3509331508641109]
[null,"IT",null,null,0,-2.375160930425793,-2.0450279744537707,-2.189441093570434,-2.0934000739529908,-2.6431819115568072,-3.1713399505782998,-4.7203626194102206,-4.5476929252928464,-2.6618455353044017,-2.7824430463609233]
[null,"SCADA & Communications",null,null,0,-0.26906312764125068,-0.21653237376569337,-0.24814107318435255,-0.67170241552773846,-0.75604983279966753,-0.5391856638691952,-0.6531183061581558,-1.5997040572643288,-1.7698105803268223,-1.1896583823562763]
[null,"Other Distribution Non-Network",null,null,0,-1.5595787526948821,-1.7934895335959573,-2.601944488011243,-1.7471168117199336,-3.1319147733969239,-2.4660676192866324,-2.2180307773103181,-2.1689136497085881,-1.5033116568914757,-1.5183769240332956]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,0,-0.12569884354265595,-0.10768109338783846,-8.6331360457645764E-2,-3.619601038536855E-2]
[null,"Total",null,null,{"$f":"SUM(E283:E293)","v":0},-10.845075252860168,-12.644739353142661,-20.332846295988453,-15.116030417752583,-19.824694259251029,-18.522809927659061,-22.624510918625017,-25.794877645653745,-23.79263107384671,-22.422916929761495]
[]
[null,"Accelerated depreciation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,"[APPROVED] Accelerated depreciation [$M real as at 30 June 2017]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3"]
[null,"Wooden Pole Lines",null,null,3.7078822538417762,3.5479432258814079,3.4969548202399983,3.4311542050910613,3.3540119306852971,3.2658344018357366,2.849059121338366,0.3821335525320928,0,0,0]
[null,"Underground Cables",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transformers",null,null,0.98885279453614139,0.94619875540365894,0.932600689457738,0.91497445469095073,0.89440318151608111,0.87088917382286368,0.75974909902356513,0.10190228067522478,0,0,0]
[null,"Switchgear",null,null,0.24752892430278889,0.23685179573322751,0.23344793759095356,0.22874361367273799,0.22360079537902056,0.21772229345571623,0.18993727475589178,2.5475570168806222E-2,0,0,0]
[null,"Street lighting",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meters and Services",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E300:E309)","v":4.9442639726807061},4.7309937770182939,4.6630034472886894,4.5748722734547504,4.4720159075803991,4.3544458691143157,3.798745495117823,0.50951140337612377,0,0,0]
[]
[null,"Asset disposal/redundant assets"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Asset disposal [$M nominal]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Wooden Pole Lines"]
[null,"Underground Cables"]
[null,"Transformers"]
[null,"Switchgear"]
[null,"Street lighting"]
[null,"Meters and Services"]
[null,"IT"]
[null,"SCADA & Communications"]
[null,"Other Distribution Non-Network"]
[null,"Distribution Land & Easements"]
[null,"Equity raising costs"]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P316:P326)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"[ACTUAL] Asset disposal [$M real as at 30 June 2017]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Wooden Pole Lines",null,null,0,0,0,0,0,1.0489913255976093,0,0.26551274787535406,1.2800009302325581,2.811331491712707,0,{"$f":"P316/P$32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Underground Cables",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P317/P$32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transformers",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P318/P$32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P319/P$32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Street lighting",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P320/P$32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meters and Services",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P321/P$32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0.94656492565401107,0,7.8121620600016956E-2,0,0,0,0,0,{"$f":"P322/P$32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P323/P$32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,0,0,0,0,0,0,0,0,0,0,0.356126,{"$f":"P324/P$32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,0.24127629315879337,0,0,0,1.1155758346311892E-3,1.3449301010856571,0.92824319066147842,3.2405099150141635E-2,3.6515553488372086,0,0.26400000000000001,{"$f":"P325/P$32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,0,0,0,0,0,{"$f":"P326/P$32","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,{"$f":"SUM(E331:E341)","v":0.24127629315879337},{"$f":"SUM(F331:F341)","v":0},0,0.94656492565401107,1.1155758346311892E-3,2.4720430472832833,0.92824319066147842,0.29791784702549567,4.9315562790697669,2.811331491712707,0.62012599999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating expenditure"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[APPROVED] Operating expenditure by regulatory category [$M real as at 30 June 2012]"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Approved AA3"]
[null,"Reliability",null,null,null,null,null,null,null,null,1.8652576858899124,1.8815889544721243,1.9007532504784681,1.9170008198402768,1.97058246749657]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,5.0846189396909729,5.1288545405764001,5.1807346568828727,5.2247583052035678,5.3704137567333374]
[null,"Non-revenue cap services",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Network Operations",null,null,null,null,null,null,null,null,14.828891624109557,14.87453312663291,14.928919065786207,14.926677659308874,14.912496217287917]
[null,"Smartgrid",null,null,null,null,null,null,null,null,5.0266894699923643,4.0052345864993848,4.8077171842507402,6.2773292055227481,7.6550775872137526]
[null,"Maintenance Strategy",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Preventive Condition",null,null,null,null,null,null,null,null,59.653210253211633,60.000752851349588,60.439742119769257,50.243836442556599,52.31687969640646]
[null,"Preventive Routine",null,null,null,null,null,null,null,null,44.827627186226998,46.708708426321273,47.186739480710052,47.604942532270435,48.847601586610665]
[null,"Corrective Deferred",null,null,null,null,null,null,null,null,31.407616619128095,31.698197530428516,32.036575798134706,32.320819095931064,33.177285397326962]
[null,"Corrective Emergency",null,null,null,null,null,null,null,null,74.062007291111115,74.648098979045756,75.34992414738511,75.948991261765244,78.077898216889338]
[null,"Call Centre",null,null,null,null,null,null,null,null,7.3191905684571417,7.4681905562599704,7.6246804430055972,7.755020815623519,7.8813760638820494]
[null,"Metering",null,null,null,null,null,null,null,null,20.322286554351933,20.721835903069437,21.142816355272519,21.49428652208303,21.856608151409986]
[null,"Guaranteed service level payments",null,null,null,null,null,null,null,null,1.7147546270773029,1.7090518227058173,1.7043448631234144,1.6931968594433324,1.6807679957834865]
[null,"Design & Estimating - Distribution Quotations",null,null,null,null,null,null,null,null,4.1974903808256858,4.1899755680973918,4.3094178263014467,4.3027770818025548,4.2965958498862102]
[null,"Business Support",null,null,null,null,null,null,null,null,67.464113160348106,67.312873569471549,66.614524157222618,68.865574150187697,69.403968783880273]
[null,"IT",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Non-recurring opex",null,null,null,null,null,null,null,null,10.555091179220256,11.441956072175042,4.5796352371782563,4.7186459697016492,4.8450515914086401]
[null,"Total"]
[]
[null,"[ACTUAL] Operating expenditure by regulatory category [$M nominal]"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Reliability",null,null,null,null,null,null,null,null,1.718,1.4330000000000001,1.7809999999999999,1.9570000000000001,1.452,{"$f":"P411*P$32","v":1.3769352904130521},{"$f":"Q411*Q$32","v":1.3881066340390289},1.3983922094602814,1.4685619043822216,1.5037146406414006,1.5397088224418396,1.5765645913336499,1.6143025709920735,1.6529438787580339,1.6925101374549378,1.7330234874883286,1.761445072683137,1.7903327718751405,1.8196942293338929,1.8495372146949687]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,4.6230000000000002,4.702,5.399,5.6319999999999997,5.5410000000000004,{"$f":"P412*P$32","v":5.2546494692433416},5.2972814616569908,5.3365331925149695,5.6043142224193838,5.7384638140616548,5.8758245234649165,6.0164732146519997,6.1604885915278151,6.3079512419203096,6.4589436826756472,6.6135504058328101,6.7220126324884673,6.8322536396612783,6.9443025993517242,7.0581891619810921]
[null,"Non-revenue cap services",null,null,null,null,null,null,null,null,19.006,12.180999999999999,12.765000000000001,11.955,13.206]
[null,"Network Operations",null,null,null,null,null,null,null,null,17.632999999999999,14.968999999999999,16.420000000000002,16.041,14.845000000000001,{"$f":"P414*P$32","v":14.753479786264624},15.081330180340961,15.425474414914575,15.780530523526796,16.147025268723006,16.522031666810491,16.905747396571524,17.298374727776945,17.700120627809479,18.111196870763404,18.531820149077959,18.835741999522838,19.144648168315012,19.458620398275379,19.777741772807097]
[null,"Smartgrid",null,null,null,null,null,null,null,null,3.7069999999999999,2.1970000000000001,5.0000000000000001E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Maintenance Strategy",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Preventive Condition",null,null,null,null,null,null,null,null,59.119,47.424999999999997,47.165999999999997,40.533999999999999,25.265000000000001,24.401067692109457,24.599038296775639,24.781311947435722,26.024809363506229,26.647761148528584,27.285624432845399,27.938756150679446,28.607521780132071,29.292295547696686,29.993460637667638,30.711409406561717,31.215076520829328,31.727003775770932,32.247326637693575,32.776182794551751]
[null,"Preventive Routine",null,null,null,null,null,null,null,null,43.259,48.295999999999999,50.220999999999997,52.354999999999997,54.741,51.63092509314508,52.04981682317662,52.435494914087684,55.066647073196577,56.384768778155042,57.734442155885105,59.116422453835405,60.531482997694489,61.980415624126742,63.464031123866746,64.983159695419914,66.048883514424801,67.132085204061369,68.233051401407977,69.352073444391067]
[null,"Corrective Deferred",null,null,null,null,null,null,null,null,27.852,26.352,26.331,24.35,16.652999999999999,15.810736420195253,15.939011997674832,16.057116692243799,16.86284413551639,17.266487394071984,17.679792598078055,18.102991024009345,18.536319484369329,18.980020460205292,19.434342236795345,19.899539042583431,20.225891482881796,20.557596103201057,20.894740679293555,21.237414426433972]
[null,"Corrective Emergency",null,null,null,null,null,null,null,null,81.248999999999995,84.289000000000001,81.054000000000002,79.165999999999997,68.730999999999995,60.476138142741455,60.966792805359574,61.41854379495522,64.500454900785243,66.044392185933717,67.625286456023417,69.244022344613683,70.901505660598801,72.598663895078644,74.336446740362248,76.115826621394689,77.364126177985554,78.63289784730452,79.922477372000316,81.23320600090112]
[null,"Call Centre",null,null,null,null,null,null,null,null,7.165,5.3440000000000003,4.274,3.7080000000000002,3.8660000000000001,3.9513282510224497,4.0391342834290365,4.1313041888477722,4.2263965503097571,4.3245524471913361,4.424987964543436,4.5277560453848134,4.6329108623087389,4.7405078460392396,4.8506037146505365,4.9632565034650993,5.0446539101219265,5.1273862342479264,5.2114753684895927,5.296943564532822]
[null,"Metering",null,null,null,null,null,null,null,null,25.09,23.925999999999998,21.12,16.690999999999999,14.782999999999999,14.516670899433143,14.799341380779797,15.093099437149167,15.518549755525038,15.881109704017133,16.252140142234197,16.631838966266184,17.020408695650296,17.418056581388612,17.8249947164893,18.241440149090455,18.540599767535536,18.844665603723119,19.15371811962418,19.467839096786015]
[null,"Guaranteed service level payments",null,null,null,null,null,null,null,null,-0.89200000000000002,1.212,0.60699999999999998,0.746,1.0109999999999999,1.0326413612476377,1.0555886172258344,1.0796763291422109,1.1045277966351856,1.1301798894331065,1.1564277389579454,1.1832851813547862,1.2107663741061017,1.2388858034946499,1.2676582922396911,1.2970990073105555,1.3183714310304484,1.3399927224993478,1.3619686031483371,1.38430488823997]
[null,"Design & Estimating - Distribution Quotations",null,null,null,null,null,null,null,null,7.7930000000000001,6.3330000000000002,4.234,5.468,6.6820000000000004,6.0612074400713736,6.1103831940612734,6.1556598361103054,6.4645436884522818,6.6192844580705019,6.7777292332513728,6.9399666761958274,7.1060875713980129,7.2761848764462895,7.4503537740402503,7.6286917252528594,7.7538022695470055,7.880964626767577,8.0102124466465661,8.1415799307715684]
[null,"Business Support",null,null,null,null,null,null,null,null,60.435000000000002,79.36,66.936999999999998,109.413,112.98099999999999,85.917292480840928,63.651994626230575,64.229893375460207,65.400577020873229,67.128488365823557,68.902051870923103,70.722473685857935,72.590991827307121,74.50887702088221,76.4774335653115,78.498000219456017,79.785367423055092,81.093847448793198,82.423786546953409,83.775536646323445]
[null,"IT",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-recurring opex",null,null,null,null,null,null,null,null,16.547000000000001,13.385999999999999,12.653,10.013999999999999,11.371,12.127122308014551,12.225512008271588,12.316100456407321,12.93410805528233,13.24370977371062,13.560722379974701,13.885323267335808,14.217694075289877,14.558020791209008,14.906493854415887,15.263308262749442,15.513626518258532,15.768049993157971,16.026646013045763,16.289483007659715]
[null,"Total",null,null,236.81825931500003,252.01829953000001,284.04516913999998,281.53577161999999,325.209,376.30799999999999,374.30400000000003,371.40500000000003,350.96700000000004,378.03000000000003,351.12799999999993,{"$f":"SUM(P369:P385)","v":297.3101946347424},277.20333230902179,279.85860078872923,290.95686499041068,298.05993786836166,305.33676998543399,312.79162099809042,320.42885521915173,328.25294419505514,336.26846934673313,344.48012467568327,350.12959872036447,355.87172413937844,361.70802041526429,367.64003195007461]
[]
[null,"[APPROVED] Operating expenditure by regulatory category [$M real as at 30 June 2017]"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Approved AA3"]
[null,"Reliability",null,null,null,null,null,null,null,null,2.0566138030678611,2.0746204906380887,2.0957508449000635,2.1136652465768786,2.1727438162536878]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,5.6062481735437313,5.655021888862624,5.7122243676985454,5.7607643863150884,5.9213625783902426]
[null,"Non-revenue cap services",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Network Operations",null,null,null,null,null,null,null,null,16.350182298694499,16.400506146596243,16.460471519746342,16.458000168182192,16.442363857109285]
[null,"Smartgrid",null,null,null,null,null,null,null,null,5.5423757403202654,4.4161301665884647,5.3009391663003669,6.921318157882153,8.4404092520374725]
[null,"Maintenance Strategy",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Preventive Condition",null,null,null,null,null,null,null,null,65.773011703491306,66.156208572155364,66.640233592215694,55.398333607480225,57.684049625420265]
[null,"Preventive Routine",null,null,null,null,null,null,null,null,49.426477385610838,51.500538075635099,52.027610164488067,52.488716517154742,53.858859518304783]
[null,"Corrective Deferred",null,null,null,null,null,null,null,null,34.629712746389238,34.950104249187611,35.323196622046929,35.636600337844307,36.580931210000941]
[null,"Corrective Emergency",null,null,null,null,null,null,null,null,81.660002063007965,82.306220687055401,83.080045847764254,83.740571042603705,86.087881798900881]
[null,"Call Centre",null,null,null,null,null,null,null,null,8.0700637044641983,8.2343495475894279,8.406893675704378,8.5506056204135792,8.6899236082842908]
[null,"Metering",null,null,null,null,null,null,null,null,22.407142645087237,22.847681618224964,23.311850304070393,23.699377669268834,24.098869744632321]
[null,"Guaranteed service level payments",null,null,null,null,null,null,null,null,1.8906706894169063,1.8843828363897803,1.8791929915115733,1.8669013181312437,1.8531973818050989]
[null,"Design & Estimating - Distribution Quotations",null,null,null,null,null,null,null,null,4.6281094139183603,4.6198236592468245,4.7515194558921321,4.7441974397962428,4.7373820775139786]
[null,"Business Support",null,null,null,null,null,null,null,null,74.385232339148743,74.218477132873502,73.448484304826124,75.930468709420097,76.524097055533318]
[null,"IT",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Non-recurring opex",null,null,null,null,null,null,null,null,11.637934198602412,12.615782242926066,5.0494583740600882,5.2027301677885704,5.3421036969017566]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K390:K406)","v":384.06377690476353},{"$f":"SUM(L390:L406)","v":387.87984731396938},{"$f":"SUM(M390:M406)","v":383.48787123122497},{"$f":"SUM(N390:N406)","v":378.51225038885786},{"$f":"SUM(O390:O406)","v":388.43417522108831}]
[]
[null,"[ACTUAL] Operating expenditure by regulatory category [$M real as at 30 June 2017]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Reliability",null,null,null,null,null,null,null,null,null,null,null,null,null,1.3547179165811216,1.3436727728602249,1.3317877831609541,1.3760481556705075,1.3862518740838135,1.3965312554519576,1.4068868608334193,1.4173192554470577,1.427829008702961,1.438416694233527,1.4490828899247712,{"$f":"Z411","v":1.4490828899247712},1.4490828899247712,1.4490828899247712,1.4490828899247712]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,null,null,null,5.1698637044897104,5.127713315146929,5.08235791228228,5.2512639927169467,5.290203341514303,5.3294314346762288,5.368950413309614,5.4087624343981604,5.4488696709201037,5.489274311966823,5.5299785628623193,{"$f":"Z412","v":5.5299785628623193},5.5299785628623193,5.5299785628623193,5.5299785628623193]
[null,"Non-revenue cap services"]
[null,"Network Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,14.515426786958505,14.598570632052443,14.690770040240698,14.786417826585202,14.885699343924896,14.985647474355122,15.086266693764488,15.187561508094385,15.289536453540773,15.392196096757322,15.495545035059919,15.495545035059919,15.495545035059919,15.495545035059919,15.495545035059919]
[null,"Smartgrid",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Maintenance Strategy",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Preventive Condition",null,null,null,null,null,null,null,null,null,null,null,null,null,24.007347198061254,23.811613018336779,23.600995685633418,24.385346521292231,24.56616956028893,24.748333444346141,24.931848116143108,25.116723592086359,25.302969962856423,25.49059739395857,25.679616126277676,25.679616126277676,25.679616126277676,25.679616126277676,25.679616126277676]
[null,"Preventive Routine",null,null,null,null,null,null,null,null,null,null,null,null,null,50.797840508800746,50.383680895006869,49.938029587230609,51.597660212973331,51.980268912697255,52.3657147452776,52.754018748717016,53.145202117019885,53.539286201349064,53.936292511191276,54.336242715531107,54.336242715531107,54.336242715531107,54.336242715531107,54.336242715531107]
[null,"Corrective Deferred",null,null,null,null,null,null,null,null,null,null,null,null,null,15.555624183584468,15.428797703567467,15.292327645170216,15.800549845937752,15.917714612838507,16.035748183846508,16.154657001347097,16.274447555497407,16.395126384580603,16.516700075362738,16.639175263452287,16.639175263452287,16.639175263452287,16.639175263452287,16.639175263452287]
[null,"Corrective Emergency",null,null,null,null,null,null,null,null,null,null,null,null,null,59.500332686679904,59.015220828394234,58.493222239293843,60.437174450246317,60.885330212270254,61.336809153924307,61.791635917361475,62.24983532746208,62.71143239318873,63.176452308951312,63.644920455982152,63.644920455982152,63.644920455982152,63.644920455982152,63.644920455982152]
[null,"Call Centre",null,null,null,null,null,null,null,null,null,null,null,null,null,3.887572069089384,3.9098399427556472,3.9345331088140707,3.9601498314995656,3.9867397526538904,4.013508208443791,4.0404563976173167,4.0675855269713557,4.0948968114056843,4.1223914739773635,4.1500707459555182,4.1500707459555182,4.1500707459555182,4.1500707459555182,4.1500707459555182]
[null,"Metering",null,null,null,null,null,null,null,null,null,null,null,null,null,14.282438901449373,14.325608409316448,14.374225846257232,14.540940838823074,14.640555790780839,14.740853170290134,14.84183765242587,14.943513944290284,15.045886785232339,15.148960947068636,15.252741234305843,15.252741234305843,15.252741234305843,15.252741234305843,15.252741234305843]
[null,"Guaranteed service level payments",null,null,null,null,null,null,null,null,null,null,null,null,null,1.015979300715897,1.0217987937860744,1.0282521135287421,1.0349467958492524,1.0418958141620596,1.0488914907723808,1.0559341389614059,1.0630240741138111,1.0701616137318841,1.0773470774497398,1.0845807870476367,1.0845807870476367,1.0845807870476367,1.0845807870476367,1.0845807870476367]
[null,"Design & Estimating - Distribution Quotations",null,null,null,null,null,null,null,null,null,null,null,null,null,5.9634075561505053,5.9147873284870291,5.8624701364650411,6.0573023126922614,6.1022186238607921,6.1474679999656319,6.1930529107610628,6.2389758443151706,6.2852393071456465,6.3318458243565976,6.3787979397763657,6.3787979397763657,6.3787979397763657,6.3787979397763657,6.3787979397763657]
[null,"Business Support",null,null,null,null,null,null,null,null,null,null,null,null,null,84.530984337702606,61.614468240562154,61.170669238913703,61.280592340584654,61.88474214884512,62.494848116745708,63.110968964552754,63.733163991440833,64.361493081199995,64.996016707999431,65.636795942207755,65.636795942207755,65.636795942207755,65.636795942207755,65.636795942207755]
[null,"IT",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Non-recurring opex",null,null,null,null,null,null,null,null,null,null,null,null,null,11.931446584036355,11.834168367880871,11.729493351766417,12.119309020344874,12.209176526869147,12.299710421940434,12.390915646985428,12.482797180072655,12.575360036184184,12.668609267489343,12.762549963620478,12.762549963620478,12.762549963620478,12.762549963620478,12.762549963620478]
[null,"Total",null,null,299.07841318112673,304.54585102711684,338.31509652248246,325.38921532159878,362.79530160457438,414.91330278884453,403.06860700389103,388.23922096317278,361.41438976744178,385.33997237569059,351.12799999999993,{"$f":"SUM(P411:P427)","v":292.51298173429979},268.32994024815315,266.52913468875721,272.62770214521595,274.77696651478982,276.94349510003599,279.12742946278007,281.32891235120945,283.54808771003837,285.78510069076265,288.04009766200386,288.04009766200386,288.04009766200386,288.04009766200386,288.04009766200386]
[null,null,null,null,{"$f":"IF(ROUND(E386/E32-E428,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Deferred revenue"]
[null,"Deferred revenue data"]
[null,"Deferred revenue [$M real as at 30 June 2009]",null,null,484.21800000000002]
[null,"Deferred revenue [$M real as at 30 June 2017]",null,null,{"$f":"E432/G32","v":576.73312981845072}]
[null,"Recovery period (years)",null,null,42]
[]
[null,"Other distribution inputs"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Tariff equalisation contribution"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Tariff equalisation contribution [$M nominal]",null,null,null,null,null,null,null,null,154,209,136,141,150,167,175,162,157,161,{"$f":"T440","v":161},{"$f":"U440","v":161},161,161,161,161,161,161,161,161]
[]
[null,"Energy transported [GWh]"]
[null,"Actual/Forecast",null,null,12851.397798996928,13417.775068147537,13544.70477451734,13724.362693310937,14105.32086607463,13930.738775762884,13639,13665,13456,13860,13769,13691,13656,13505,13276,13083,{"$f":"T443","v":13083},{"$f":"U443","v":13083},13083,13083,13083,13083,13083,13083,13083,13083]

{"sheet":"Tx_Inputs","index":8,"n_rows":409,"n_cols":30,"rows_kept":409,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(P6:P20,\"CHECK\")+COUNTIF(E119:AD119,\"CHECK\")+COUNTIF(E136:AD136,\"CHECK\")+COUNTIF(E172:AD172,\"CHECK\")+COUNTIF(K231:AD231,\"CHECK\")+COUNTIF(K265:AD265,\"CHECK\")+COUNTIF(E399:AD399,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Allocation of capex and contributions from regulatory category to asset class"]
[null,"% matrix"]
[null,"Transmission"]
[null,"Growth","Transmission cables","Transmission steel towers","Transmission wood poles","Transmission metering","Transmission transformers","Transmission reactors","Transmission capacitors","Transmission circuit breakers","SCADA and communications","IT","Other non-network assets","Land & Easements","Equity raising costs"]
[null,"Capacity Expansion",0.1288197121969783,8.1581300256933928E-2,4.4273157215005618E-2,0,0.31013974373660702,4.2343191720940337E-2,3.1068470061405555E-2,9.6282612721833388E-2,0,0,0,0.26549181209029593,0,{"$f":"IF(SUM(C6:O6)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Customer Driven",8.2094953360136308E-2,9.4661796220649491E-2,0,0,0.35291236054663183,0,2.8741764573240323E-2,0.20049583349265276,0,0,0,0.24109329180668934,0,{"$f":"IF(SUM(C7:O7)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Generation Driven"]
[null,"Gifted Assets",8.2094953360136308E-2,9.4661796220649491E-2,0,0,0.35291236054663183,0,2.8741764573240323E-2,0.20049583349265276,0,0,0,0.24109329180668934,0,{"$f":"IF(SUM(C9:O9)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",0,0,0,0,0.59690923181467459,7.3042479801928253E-2,0,0.33004828838339706,0,0,0,0,0,{"$f":"IF(SUM(C11:O11)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Improvement in service"]
[null,"Reliability Driven",0,0,0.84726888888888885,0,0,0,0,0.15273111111111112,0,0,0,0,0,{"$f":"IF(SUM(C13:O13)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"SCADA & Communications",0,0,0,0,0,0,0,0,1,0,0,0,0,{"$f":"IF(SUM(C14:O14)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",0,0,1,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(C16:O16)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Corporate"]
[null,"IT",0,0,0,0,0,0,0,0,0,1,0,0,0,{"$f":"IF(SUM(C18:O18)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Business Support",0,0,0,0,0,0,0,0,0,0,1,0,0,{"$f":"IF(SUM(C19:O19)=1,\"OK\",\"CHECK\")","v":"OK"}]
[null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"IF(SUM(C20:O20)=1,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Inflation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Actual and Forecast Inflation"]
[null,"June CPI",{"$f":"Dx_Inputs!C29","v":148.4},{"$f":"Dx_Inputs!D29","v":154.30000000000001},{"$f":"Dx_Inputs!E29","v":157.5},{"$f":"Dx_Inputs!F29","v":164.6},{"$f":"Dx_Inputs!G29","v":167},{"$f":"Dx_Inputs!H29","v":172.1},{"$f":"Dx_Inputs!I29","v":178.3},{"$f":"Dx_Inputs!J29","v":180.4}]
[null,"June CPI (rebased)",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!J30","v":100.4},{"$f":"Dx_Inputs!K30","v":102.8},{"$f":"Dx_Inputs!L30","v":105.9},{"$f":"Dx_Inputs!M30","v":107.5},{"$f":"Dx_Inputs!N30","v":108.6},{"$f":"Dx_Inputs!O30","v":110.7},{"$f":"Dx_Inputs!P30","v":0},{"$f":"Dx_Inputs!Q30","v":0},{"$f":"Dx_Inputs!R30","v":0},{"$f":"Dx_Inputs!S30","v":0},{"$f":"Dx_Inputs!T30","v":0},{"$f":"Dx_Inputs!U30","v":0},{"$f":"Dx_Inputs!V30","v":0},{"$f":"Dx_Inputs!W30","v":0},{"$f":"Dx_Inputs!X30","v":0},{"$f":"Dx_Inputs!Y30","v":0},{"$f":"Dx_Inputs!Z30","v":0},{"$f":"Dx_Inputs!AA30","v":0},{"$f":"Dx_Inputs!AB30","v":0},{"$f":"Dx_Inputs!AC30","v":0},{"$f":"Dx_Inputs!AD30","v":0}]
[null,"Actual & Forecast Inflation",null,{"$f":"Dx_Inputs!D31","v":3.9757412398921943E-2},{"$f":"Dx_Inputs!E31","v":2.0738820479585085E-2},{"$f":"Dx_Inputs!F31","v":4.5079365079365052E-2},{"$f":"Dx_Inputs!G31","v":1.4580801944106936E-2},{"$f":"Dx_Inputs!H31","v":3.0538922155688653E-2},{"$f":"Dx_Inputs!I31","v":3.6025566531086683E-2},{"$f":"Dx_Inputs!J31","v":1.1777902411665764E-2},{"$f":"Dx_Inputs!K31","v":2.3904382470119501E-2},{"$f":"Dx_Inputs!L31","v":3.0155642023346418E-2},{"$f":"Dx_Inputs!M31","v":1.5108593012275628E-2},{"$f":"Dx_Inputs!N31","v":1.0232558139534831E-2},{"$f":"Dx_Inputs!O31","v":1.9337016574585641E-2},{"$f":"Dx_Inputs!P31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!Q31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!R31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!S31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!T31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!U31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!V31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!W31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!X31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!Y31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!Z31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!AA31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!AB31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!AC31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!AD31","v":1.6400000000000001E-2}]
[null,"End of year Inflation factor",null,{"$f":"Dx_Inputs!D32","v":0.77573874777920004},{"$f":"Dx_Inputs!E32","v":0.79182665440845101},{"$f":"Dx_Inputs!F32","v":0.82752169724210178},{"$f":"Dx_Inputs!G32","v":0.83958762721404012},{"$f":"Dx_Inputs!H32","v":0.86522772840440898},{"$f":"Dx_Inputs!I32","v":0.89639804749858298},{"$f":"Dx_Inputs!J32","v":0.90695573622402903},{"$f":"Dx_Inputs!K32","v":0.92863595302619706},{"$f":"Dx_Inputs!L32","v":0.95663956639566416},{"$f":"Dx_Inputs!M32","v":0.97109304426377607},{"$f":"Dx_Inputs!N32","v":0.98102981029810299},{"$f":"Dx_Inputs!O32","v":1},{"$f":"Dx_Inputs!P32","v":1.0164},{"$f":"Dx_Inputs!Q32","v":1.03306896},{"$f":"Dx_Inputs!R32","v":1.050011290944},{"$f":"Dx_Inputs!S32","v":1.0672314761154815},{"$f":"Dx_Inputs!T32","v":1.0847340723237755},{"$f":"Dx_Inputs!U32","v":1.1025237111098853},{"$f":"Dx_Inputs!V32","v":1.1206050999720873},{"$f":"Dx_Inputs!W32","v":1.1389830236116296},{"$f":"Dx_Inputs!X32","v":1.1576623451988604},{"$f":"Dx_Inputs!Y32","v":1.1766480076601216},{"$f":"Dx_Inputs!Z32","v":1.1959450349857474},{"$f":"Dx_Inputs!AA32","v":1.2155585335595136},{"$f":"Dx_Inputs!AB32","v":1.2354936935098897},{"$f":"Dx_Inputs!AC32","v":1.255755790083452},{"$f":"Dx_Inputs!AD32","v":1.2763501850408205}]
[]
[null,"Initial capital base - asset data"]
[]
[]
[null,null,"Remaining life @ 30 June 2006","Standard life (AA1/AA2)","Standard life (AA3)","Standard life (AA4+)","ICB ($M @ 30 June 2006)","ICB ($M @ 30 June 2017)",null,"Tax life","Tax ICB @ 30 June 2012"]
[null,"Transmission cables",38.1,55,55,55,12.086608290717502,{"$f":"G34/D$28","v":15.580771651950194},null,47.5,1328.902757574017]
[null,"Transmission steel towers",41.3,60,60,60,365.18785184085704,470.7613908501076,null,47.5,58.789186769396082]
[null,"Transmission wood poles",20.9,45,45,45,172.74082900090889,222.67912940462841,null,47.5,9.139871167544511]
[null,"Transmission metering",26.1,40,40,40,2.1267290092169748,2.7415531521474414,null,25,0]
[null,"Transmission transformers",25.5,50,50,50,154.90986901547146,199.69334967339253,null,40,165.49647647266485]
[null,"Transmission reactors",27,50,50,50,3.9328795936400982,5.0698506486871029,null,40,1.9295841965734943]
[null,"Transmission capacitors",23.1,40,40,40,76.258478913879046,98.304331364384339,null,40,12.789499664904792]
[null,"Transmission circuit breakers",28.2,50,50,50,455.26507288606081,586.87937683840403,null,40,23.558689526942459]
[null,"SCADA and communications",11.4,34.15,11,11,33.890581975885645,43.688138658676344,null,12.5,72.734761781766906]
[null,"IT",4.2,16.850000000000001,6,6,2.6795698550451141,3.4542168516349592,null,4,18.769230651638424]
[null,"Other non-network assets",12,16.850000000000001,16.850000000000001,16.850000000000001,24.499474469319676,31.582120320091327,null,12.5,151.00241979064219]
[null,"Land & Easements",0,0,0,0,82.985793278295304,106.97647051390516,null,0,200.14782085760407]
[null,"Equity raising costs",0,0,{"$f":"ROUND(SUMPRODUCT(Tx_Asset!M15:M25,E34:E44)/SUM(Tx_Asset!M15:M25),0)","v":49},{"$f":"ROUND(SUMPRODUCT(Tx_Asset!R15:R25,F34:F44)/SUM(Tx_Asset!R15:R25),0)","v":49},0,0,null,5,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G34:G46)","v":1386.5637381292977},{"$f":"SUM(H34:H46)","v":1787.4106999280093},null,null,{"$f":"SUM(K34:K46)","v":2043.2602984536948}]
[]
[null,"Working capital assumptions"]
[]
[]
[null,null,"Input"]
[null,"2017 Closing balance (real as at 30 June 2012)",16.594000000000001]
[]
[null,"Receivables",45,"days"]
[null,"TEC",0,"days"]
[null,"Inventory % capex",0.04,"Percent"]
[null,"Prepayments",0]
[null,"Creditors",-24.2,"Days"]
[]
[null,"Capital expenditure"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Capital expenditure by regulatory category [$M nominal]"]
[null,"Growth",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P103*P$28","v":31.186373731523318},{"$f":"Q103*Q$28","v":32.183980867697606},47.968012959590773,77.240795264401427,67.300643987917653,54.375919600902726,83.203127936462366,26.016203116926125,18.919495394880549,51.956156880517611,17.972018313247833,18.266759413585095,18.566334267967893,18.870822149962567,19.180303633221953]
[null,"Customer Driven",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P104*P$28","v":23.191146762697418},23.320535613750497,23.439275004518361,24.563809878675528,25.103961192777835,26.227705351975921,26.721577176389882,27.647904310313937,28.449557821246287,28.937830780766934,29.960293997949385,30.451642819515751,30.951049761755812,31.458646977848609,31.974568788285325]
[null,"Generation Driven",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P108*P$28","v":43.183873225069298},72.799528761383485,59.726841289334502,61.773292677491263,74.259097852717289,43.765685081737864,39.061848631649966,43.619672786097041,44.785143910116695,53.778950610979813,39.847879554181745,40.501384778870325,41.165607489243804,41.840723452067401,42.526911316681307]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P110*P$28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,null,null,null,14.19981148308915,24.409661579931331,28.34264384223054,26.340298871525874,20.773738765900468,23.41947006057358,27.428076419040231,27.54059920432811,21.612517613064572,19.058531866165833,26.432709549530991,26.866205986143296,27.306811764316048,27.754643477250834,28.209819630277746]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P113*P$28","v":40.100517585325967},41.712532872047056,42.565756096522371,35.44208035038978,36.175057592379048,32.535530769785645,39.348905898727551,38.614755487441812,38.213705525084528,39.685804663021756,38.444156397472035,39.07464056239057,39.71546466761378,40.366798288162649,41.028813780088512]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P115*P$28","v":16.958769933298289},18.100594879872556,16.489929415622889,12.335648694457888,9.503290504687099,12.954907659607487,13.132694895497345,15.392687648159944,13.800610625293027,16.033777552633147,11.383793605052425,11.570487820175282,11.760243820426158,11.953111819081148,12.149142852914078]
[null,"Business Support",null,null,null,null,null,null,null,null,null,null,null,null,null,12.552224123929205,18.301952055775963,52.570574590210782,6.6533819694841183,11.779888135857227,14.093968147615334,16.150705564539543,10.971075789858999,6.9450500537879272,16.41737957133514,15.790711840268145,16.049679514448542,16.3128942584855,16.580425724324662,16.852344706203585]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tax_Analysis!G205","v":0.24188378072440742},{"$f":"Tax_Analysis!H205","v":0},{"$f":"Tax_Analysis!I205","v":0},{"$f":"Tax_Analysis!J205","v":0},{"$f":"Tax_Analysis!K205","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P65:P79)","v":181.61460062565706},{"$f":"SUM(Q65:Q79)","v":230.8287866304585},271.10303319803018,244.34930770642586,244.89567803223665,207.37318667219859,245.04693652230685,189.80289834312597,172.72608094347356,225.86843192542023,179.83156325770256,182.78080089512886,185.77840602980899,188.82517188869789,191.92190470767252]
[]
[null,"[APPROVED] Capital expenditure by regulatory category [$M real as at 30 June 2017]"]
[null,"Growth",null,null,null,null,null,null,null,null,null,null,"Approved AA3"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,212.45177088818755,298.96877549131904,143.71033938442125,154.40385403902567,244.06470243197012]
[null,"Customer Driven",null,null,null,null,null,null,null,null,37.209067217705169,64.064737605282673,64.652903266184865,65.255351451529819,66.188975507311795]
[null,"Generation Driven",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,33.499072245851863,36.624228233762636,37.07213106109392,37.417576307267538,39.439026856688386]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,15.494684882446139,13.167018609721307,14.404532852051549,20.624748386234813,20.576883577402633]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,19.750267350160225,21.576206965509709,27.13412002363199,33.247545212782903,33.837541882839886]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,17.099701482892222,16.464114502239639,9.6326492024451706,10.062055523910731,10.206015779717717]
[null,"Business Support",null,null,null,null,null,null,null,null,13.60577209335896,13.296335509403656,9.2120094992816277,9.2978487752592827,7.6652776742183715]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,0.84618107008160059,2.5369083006930944,0.4753801141553316,1.5185905479717385,3.8084119036276269]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K84:K98)","v":349.95651723068374},{"$f":"SUM(L84:L98)","v":466.69832521793177},{"$f":"SUM(M84:M98)","v":306.29406540326568},{"$f":"SUM(N84:N98)","v":331.82757024398251},{"$f":"SUM(O84:O98)","v":425.78683561377659}]
[]
[null,"[ACTUAL] Capital expenditure by regulatory category [$M real as at 30 June 2017]"]
[null,"Growth",null,null,null,null,null,null,null,null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,122.50979474708168,215.55244759206792,90.463010232558133,27.831977900552484,31.274999999999999,30.683169747661669,31.15375847484335,45.68333062063143,72.374922397850511,62.043449823367858,49.319501297766863,74.248393067758514,22.841607449451441,16.342844244131136,44.156074324927005,15.027461787541109,{"$f":"Z103","v":15.027461787541109},15.027461787541109,15.027461787541109,15.027461787541109]
[null,"Customer Driven",null,null,null,null,null,null,null,null,40.519645914396882,42.138127478753532,-17.882941395348833,5.1547872928176801,6.4740000000000002,22.816948802339059,22.574035729183553,22.322879007753873,23.016384381842915,23.14296363808208,23.788790288757681,23.845668002988276,24.274202281474317,24.575004913336187,24.593447311666818,25.051564345769815,{"$f":"Z104","v":25.051564345769815},25.051564345769815,25.051564345769815,25.051564345769815]
[null,"Generation Driven",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,28.027129377431901,44.524606232294602,38.885048372093024,41.512500000000003,33.356000000000002,42.487085030567982,70.469186066130064,56.882094320755165,57.881812952457359,68.458343613781267,39.695912786927686,34.857818006203026,38.297035058329783,38.685843152671268,45.705215375262874,33.319156306089461,33.319156306089461,33.319156306089461,33.319156306089461,33.319156306089461]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,1.3105243190661477,0.28119263456090648,0.19153674418604649,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,6.1100369649805444,10.978011331444758,13.103790697674416,16.780325966850828,11.455,13.970692132122343,23.628298327665686,26.992703875354927,24.680961404361426,19.150996816572611,21.241692876607377,24.476130279724252,24.179990951049419,18.669103044335461,16.197309426517084,22.101943464187716,22.101943464187716,22.101943464187716,22.101943464187716,22.101943464187716]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,22.417826848249025,19.639580736543905,26.15712279069767,22.692480662983424,21.036000000000001,39.45348050504326,40.377297631754473,40.538379409476768,33.209365675188081,33.349240625292516,29.510050842383126,35.113980741036855,33.902836729732215,33.009370723309026,33.727847584547241,32.145420795137284,32.145420795137284,32.145420795137284,32.145420795137284,32.145420795137284]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,10.165447470817119,6.6974022662889503,9.5387358139534868,5.2669143646408836,12.331,16.685133739962897,17.521187433482229,15.704525806382346,11.558550296283698,8.7609403513329678,11.750230429571513,11.719288887605867,13.514413585683558,11.921101763850142,13.626655931299171,9.5186595303588426,9.5186595303588426,9.5186595303588426,9.5186595303588426,9.5186595303588426]
[null,"Business Support",null,null,null,null,null,null,null,null,11.762413424124512,1.885767705382436,5.2868260465116279,7.1659392265193373,2.2650000000000001,12.349689220709569,17.716099083817177,50.06667551445836,6.2342445086994216,10.859701411076466,12.783369650551332,14.412486222793232,9.6323435577384995,5.9992018247729426,13.952668482380458,13.203543121408025,13.203543121408025,13.203543121408025,13.203543121408025,13.203543121408025]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,0.84618107008160071,2.5369083006930939,0.4753801141553316,1.5185905479717385,3.8084119036276269,{"$f":"P79/P$28","v":0.23798089406179401},0,0,0,0,{"$f":"U79/U$28","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K103:K117)","v":243.66900013622941},344.23404427803013,166.21850941648091,127.92351596233638,122.00041190362762,178.68418007246856,223.43986274687651,258.19058855481285,228.9562416166834,225.76563627950577,188.08954817256554,218.67376520811004,166.64242961345923,149.20246966640616,191.95921843660068,150.36774935049223,150.36774935049223,150.36774935049223,150.36774935049223,150.36774935049223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(P118-P80/P28,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"[ACTUAL] Capital expenditure by asset category [$M real as at 30 June 2017]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Transmission cables",null,null,5.7437173207308341,4.9231177060064661,5.6874165850804816,5.1298612976413143,2.3140335730819932,0.91827049120618898,{"$f":"SUMPRODUCT(K$103:K$117,$C$6:$C$20)","v":19.108134942141596},31.226731872216185,10.185319702837228,4.0084894054071221,4.5603192270140189,5.8257534439334506,5.8664326109208682,7.717509213754667,11.212845675916105,9.8923398704375902,8.3062635921264505,11.522265628623387,4.9352388019068387,4.1227643741944711,7.7071706963017359,3.9924403090865614,3.9924403090865614,3.9924403090865614,3.9924403090865614,3.9924403090865614]
[null,"Transmission steel towers",null,null,90.833808791796983,128.62714466424683,103.46563559897199,91.17466363824542,55.453253473959066,60.721717092235764,{"$f":"SUMPRODUCT(K$103:K$117,$D$6:$D$20)","v":13.830170814158528},21.573919784639024,5.6872586457360823,2.7585303701228225,3.1642956342680932,4.6630662419224702,4.6784628943418296,5.8400293357887278,8.0832125633014886,7.2523398168662148,6.2754386625455059,8.3145542136997967,4.1612876254724638,3.6595845905604572,5.930369855449646,3.5973859512967428,3.5973859512967428,3.5973859512967428,3.5973859512967428,3.5973859512967428]
[null,"Transmission wood poles",null,null,15.893621228909577,15.116210868644096,18.589733687371979,14.537788987960509,9.75447993599008,8.5120197891824585,{"$f":"SUMPRODUCT(K$103:K$117,$E$6:$E$20)","v":28.952088735141686},29.421013907914947,30.324488989294284,23.924690196179146,22.420642991899303,40.811921303136188,41.756572878549527,42.560924688149065,36.413631992931947,36.096100033483793,31.693580877104832,38.401191520287263,34.914106807385224,33.732920035869796,35.682776405132209,32.810733973399579,32.810733973399579,32.810733973399579,32.810733973399579,32.810733973399579]
[null,"Transmission Metering",null,null,0,0,0,0,0,0,{"$f":"SUMPRODUCT(K$103:K$117,$F$6:$F$20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,60.84351797664614,53.996025891385088,57.318038488234457,39.23561455421379,21.712417498295089,17.663923414567947,{"$f":"SUMPRODUCT(K$103:K$117,$G$6:$G$20)","v":69.024692502901104},108.299595398514,44.95590810268051,35.230185131091005,31.894879443951567,42.929386952512822,59.692382627409302,55.999683601552427,65.119294934362983,68.272994854121976,47.386152436888267,52.249761951453749,38.510610085893873,36.833325438576658,49.655750119859405,33.390131851832052,33.390131851832052,33.390131851832052,33.390131851832052,33.390131851832052]
[null,"Transmission reactors",null,null,4.5832868544333394,3.4477916500839374,3.8440345667073004,1.1573968269428276,0.70849455847802068,0.34579764405505248,{"$f":"SUMPRODUCT(K$103:K$117,$H$6:$H$20)","v":7.2346267581258292},12.379366265720064,6.6707529462462043,4.2106707189936152,3.7606882773455279,4.4025853894194649,6.4663936678217908,6.0891872524356376,7.292416368359218,7.6274848715824897,4.9878330069907788,5.690015410297212,3.7644969731683728,3.5177181041942669,5.2081313916748941,3.0700244970537875,3.0700244970537875,3.0700244970537875,3.0700244970537875,3.0700244970537875]
[null,"Transmission capacitors",null,null,29.66471817173543,22.686768158910677,24.652924215123289,9.7147907105941282,3.6193915504044805,0.9876495272700172,{"$f":"SUMPRODUCT(K$103:K$117,$I$6:$I$20)","v":4.9707980137913008},7.9080089042283754,2.2965600336126872,1.0128546549483124,1.1577405850176166,1.6090785114507582,1.6167172328720394,2.0609101227301698,2.9101096109443034,2.5927646757564387,2.2160132594747814,2.9921505529666659,1.4073372043750081,1.214076172722335,2.0787207458695107,1.1869064112626342,1.1869064112626342,1.1869064112626342,1.1869064112626342,1.1869064112626342]
[null,"Transmission circuit breakers",null,null,62.839579508501139,52.278876996248364,70.168685614579573,38.826640592918402,48.201185787581863,36.293219418823739,{"$f":"SUMPRODUCT(K$103:K$117,$J$6:$J$20)","v":29.370047217409258},43.940688764849021,17.987757018184961,17.414378495748107,15.318339446223366,21.55174861051535,30.78379961577582,27.647992532833175,30.686929088116351,33.208332370668217,22.619731850955329,23.434549526136934,19.70599693395382,19.268914153524008,24.267274025553753,17.466548066485608,17.466548066485608,17.466548066485608,17.466548066485608,17.466548066485608]
[null,"SCADA and Communications",null,null,7.7707900148726452,5.3503125251004704,6.2861478352836491,11.713194365143604,6.6748235238849549,13.736255165605554,{"$f":"SUMPRODUCT(K$103:K$117,$K$6:$K$20)","v":6.1100369649805444},10.978011331444758,13.103790697674416,16.780325966850828,11.455,13.970692132122343,23.628298327665686,26.992703875354927,24.680961404361426,19.150996816572611,21.241692876607377,24.476130279724252,24.179990951049419,18.669103044335461,16.197309426517084,22.101943464187716,22.101943464187716,22.101943464187716,22.101943464187716,22.101943464187716]
[null,"IT",null,null,6.6550644617149244,12.044765914606705,7.2367654475067891,9.7258482316424288,14.562319983313124,17.221510803319692,{"$f":"SUMPRODUCT(K$103:K$117,$L$6:$L$20)","v":10.165447470817119},6.6974022662889503,9.5387358139534868,5.2669143646408836,12.331,16.685133739962897,17.521187433482229,15.704525806382346,11.558550296283698,8.7609403513329678,11.750230429571513,11.719288887605867,13.514413585683558,11.921101763850142,13.626655931299171,9.5186595303588426,9.5186595303588426,9.5186595303588426,9.5186595303588426,9.5186595303588426]
[null,"Other Non-Network Assets",null,null,3.3594609923550514,3.2172553546741973,8.6002140100805313,8.4336178331415752,13.819753439411171,15.593925298804779,{"$f":"SUMPRODUCT(K$103:K$117,$M$6:$M$20)","v":11.762413424124512},1.885767705382436,5.2868260465116279,7.1659392265193373,2.2650000000000001,12.349689220709569,17.716099083817177,50.06667551445836,6.2342445086994216,10.859701411076466,12.783369650551332,14.412486222793232,9.6323435577384995,5.9992018247729426,13.952668482380458,13.203543121408025,13.203543121408025,13.203543121408025,13.203543121408025,13.203543121408025]
[null,"Land & Easements",null,null,28.457458767814202,25.695380939782979,28.414513286790037,25.238919933183304,11.742876044589872,5.6933406841448928,{"$f":"SUMPRODUCT(K$103:K$117,$N$6:$N$20)","v":42.294362222556352},67.386629776139259,19.705731305594082,8.6319468838634563,9.8640943942805119,13.647143632721466,13.713516374220255,17.510446611373368,24.764045173406458,22.051641207607005,18.829241529749417,25.461371014521664,11.916607086832158,10.263760163805625,17.652391356562788,10.029432174120704,10.029432174120704,10.029432174120704,10.029432174120704,10.029432174120704]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,{"$f":"SUMPRODUCT(K$103:K$117,$O$6:$O$20)","v":0.84618107008160071},2.5369083006930939,0.4753801141553316,1.5185905479717385,3.8084119036276269,0.23798089406179401,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E122:E134)","v":316.64502408951023},327.38365066968981,334.2641093357301,254.8883369716273,188.5630293689897,177.68762932921607,243.66900013622941,344.23404427803013,166.21850941648091,127.92351596233638,122.00041190362764,178.68418007246859,223.43986274687651,258.19058855481285,228.95624161668343,225.76563627950577,188.08954817256557,218.67376520811004,166.64242961345926,149.20246966640613,191.95921843660065,150.36774935049226,150.36774935049226,150.36774935049226,150.36774935049226,150.36774935049226]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K118-K135-K171,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[]
[null,"Prior period capital expenditure that now satisfies NFIT"]
[null,"Transmission cables",null,null,4.1929526369247775E-3,8.6900606484714722E-3,8.2593173508322709E-2]
[null,"Transmission steel towers",null,null,6.630929706809198E-2,0.22704671204758536,1.5025372355511843]
[null,"Transmission wood poles",null,null,1.1602451395285689E-2,2.6682439272848114E-2,0.26996177912170616]
[null,"Transmission Metering",null,null,0,0,0]
[null,"Transmission transformers",null,null,4.4416181175764707E-2,9.5311298204405759E-2,0.83237769331582656]
[null,"Transmission reactors",null,null,3.3458305186289516E-3,6.0858830382967081E-3,5.5823414583855986E-2]
[null,"Transmission capacitors",null,null,2.1655445652395359E-2,4.004563835193551E-2,0.35801197551249786]
[null,"Transmission circuit breakers",null,null,4.5873319644826854E-2,9.2280266055207297E-2,1.018995942906459]
[null,"SCADA and Communications",null,null,5.6727294649840387E-3,9.4441252693742879E-3,9.1288002398228152E-2]
[null,"IT",null,null,4.8582422367717424E-3,2.1260866090378378E-2,0.10509295658294121]
[null,"Other Non-Network Assets",null,null,2.4524293310362157E-3,5.6789509866132081E-3,0.12489307883769823]
[null,"Land & Easements",null,null,2.0774138091723193E-2,4.5356303075967677E-2,0.41263810922638439]
[null,"Equity Raising Costs",null,null,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E139:E151)","v":0.2311530172164335},{"$f":"SUM(F139:F151)","v":0.57788254304108377},{"$f":"SUM(G139:G151)","v":4.8542133615451037}]
[]
[null,"Gifted asset"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Gifted assets [$M real as at 30 June 2017]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Transmission cables",null,null,0,0,0,0,0,0,{"$f":"K$106*$C$9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,0,0,0,0.53608851760114706,0,0,{"$f":"K$106*$D$9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,0,0,0,0,0,0,{"$f":"K$106*$E$9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,0,0,0,0,0,0,{"$f":"K$106*$F$9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,0,0,0,0.45226938769269226,0,0,{"$f":"K$106*$G$9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,0,0,0,6.0560331939761007E-2,0,0,{"$f":"K$106*$H$9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,0,0,0,0.35495092790583449,0,0,{"$f":"K$106*$I$9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,0,0,0,0.27755163618511403,0,0,{"$f":"K$106*$J$9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,0,0,0,1.1943726230323229E-2,0,0,{"$f":"K$106*$K$9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0,{"$f":"K$106*$L$9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,0,0,0,0,0,0,{"$f":"K$106*$M$9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,0,0,0,2.4102390363229205E-2,0,0,{"$f":"K$106*$N$9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0,0,{"$f":"K$106*$O$9","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E158:E170)","v":0},0,0,1.7174669179181012,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(P106-P171,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Cash contributions"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Cash contributions by regulatory category [$M nominal]"]
[null,"Growth",null,null,null,null,null,null,null,null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P215*P$28","v":0},{"$f":"Q215*Q$28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Customer Driven",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P216*P$28","v":13.103011296227619},13.176116071696564,13.243203895962377,13.878566748427435,14.183752552423078,16.392328885169277,16.700999020976731,17.279953940240965,17.780987783148756,18.086158625614182,18.725198644712925,19.032291902486214,19.34442148968699,19.661670002117859,19.984121390152591]
[null,"Generation Driven",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P220*P$28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P222*P$28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P225*P$28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"P227*P$28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Business Support",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(P177:P191)","v":13.103011296227619},13.176116071696564,13.243203895962377,13.878566748427435,14.183752552423078,16.392328885169277,16.700999020976731,17.279953940240965,17.780987783148756,18.086158625614182,18.725198644712925,19.032291902486214,19.34442148968699,19.661670002117859,19.984121390152591]
[]
[null,"[APPROVED] Cash contributions by regulatory category [$M real as at 30 June 2017]"]
[null,"Growth",null,null,null,null,null,null,null,null,null,null,"Approved AA3"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Customer Driven",null,null,null,null,null,null,null,null,24.673789789293519,42.283392665879852,42.814702537093012,43.264541975827271,43.759090176725131]
[null,"Generation Driven",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Business Support",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Equity raising costs",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Total Transmission",null,null,null,null,null,null,null,null,{"$f":"SUM(K196:K210)","v":24.673789789293519},{"$f":"SUM(L196:L210)","v":42.283392665879852},{"$f":"SUM(M196:M210)","v":42.814702537093012},{"$f":"SUM(N196:N210)","v":43.264541975827271},{"$f":"SUM(O196:O210)","v":43.759090176725131}]
[]
[null,"[ACTUAL] Cash contributions by regulatory category [$M real as at 30 June 2017]"]
[null,"Growth",null,null,null,null,null,null,null,null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Capacity Expansion",null,null,null,null,null,null,null,null,-1.5075875486381321E-2,-3.1359773371104807E-2,1.3386976744186044E-2,0,-3.3000000000000002E-2]
[null,"Customer Driven",null,null,null,null,null,null,null,null,19.330502918287937,1.6652039660056652,5.0159972093023253,5.4707817679558008,15.407999999999999,12.891589232809542,12.754343206378559,12.612439513918211,13.004270450252053,13.07578780303073,14.868005758050769,14.903554357723991,15.171388494841239,15.35939028931133,15.370916797437374,15.657240171523503,{"$f":"Z216","v":15.657240171523503},15.657240171523503,15.657240171523503,15.657240171523503]
[null,"Generation Driven",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Gifted Assets",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,null,null,null,null,null,null,4.8458171206225698E-2,0,-1.3386976744186044E-2,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,6.4610894941634234E-3,0,1.0297674418604651E-3,0,-5.3999999999999999E-2]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,null,-0.19167898832684821,0.19652124645892347,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Business Support",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Equity raising costs",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Total Transmission",null,null,null,null,null,null,null,null,{"$f":"SUM(K215:K229)","v":19.178667315175094},{"$f":"SUM(L215:L229)","v":1.8303654390934838},5.0170269767441855,5.4707817679558008,15.321,12.891589232809542,12.754343206378559,12.612439513918211,13.004270450252053,13.07578780303073,14.868005758050769,14.903554357723991,15.171388494841239,15.35939028931133,15.370916797437374,15.657240171523503,15.657240171523503,15.657240171523503,15.657240171523503,15.657240171523503]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(P192/P28-P230,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"[APPROVED] Cash contributions by asset category [$M real as at 30 June 2017]"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Approved AA3"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,2.0255936219698589,3.4712531488137359,3.5148710079107603,3.5518005556531995,3.5924004671402483]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,2.3356652610252451,4.0026219000552237,4.0529166468140234,4.095499256095497,4.1423140771101794]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,8.7076853981709572,14.922331917635798,15.109837738467363,15.268591636658041,15.443123809640994]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,0.7091682572534953,1.2152993173605953,1.2305701005944425,1.2434992798383011,1.257713467798627]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,4.9469920492269095,8.4776440554427026,8.5841694709144587,8.6743604041213516,8.773515257862659]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,null,null,null,null,5.9486852016470539,10.1942423265718,10.322337572391968,10.430790843460883,10.550023097172424]
[null,"Equity raising costs",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Total Transmission",null,null,null,null,null,null,null,null,{"$f":"SUM(K234:K246)","v":24.673789789293522},{"$f":"SUM(L234:L246)","v":42.283392665879859},{"$f":"SUM(M234:M246)","v":42.814702537093012},{"$f":"SUM(N234:N246)","v":43.264541975827271},{"$f":"SUM(O234:O246)","v":43.759090176725138}]
[]
[null,"[ACTUAL] Cash contributions by asset category [$M real as at 30 June 2017]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Transmission cables",null,null,2.0558479066231212E-3,-1.4325506393078491E-4,1.0405455528485453E-5,0,2.4852289606312559E-3,3.275065215672971E-3,{"$f":"SUMPRODUCT(K$215:K$229,$C$6:$C$20)","v":1.5849946655635538},0.13266508494412091,0.41351256344362197,0.44912357408381554,1.2606679908704801,1.0583344168055349,1.0470672106668193,1.0354176336526557,1.067584976096041,1.0734561898368469,1.2205882392654159,1.2235065998976071,1.2454944308925,1.2609284294411442,1.261874697588157,1.2853804016296746,1.2853804016296746,1.2853804016296746,1.2853804016296746,1.2853804016296746]
[null,"Transmission steel towers",null,null,37.390913219894642,28.89107602696668,6.5048498296131569,34.602046674087084,16.749693149423326,27.579783094441325,{"$f":"SUMPRODUCT(K$215:K$229,$D$6:$D$20)","v":1.8286302185689525},0.15507282740846812,0.47591543263962333,0.51787402888587653,1.4558567732592886,1.2203409929165361,1.2073490375304323,1.1939161791117932,1.2310075993599736,1.237777560434949,1.4074321312760452,1.4107972255742411,1.4361508860829675,1.4539474736402118,1.455038593603575,1.482142478494525,1.482142478494525,1.482142478494525,1.482142478494525,1.482142478494525]
[null,"Transmission wood poles",null,null,3.4959199542499695E-3,-2.4360179317233632E-4,1.7694227037857204E-5,5.7282519520986362E-5,4.5393857591774101E-3,1.5250472299889703E-2,{"$f":"SUMPRODUCT(K$215:K$229,$E$6:$E$20)","v":-0.19234644493241063},0.19513285028223759,5.9268372602897283E-4,0,-1.4610141880951855E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,0,0,0,0,0,0,{"$f":"SUMPRODUCT(K$215:K$229,$F$6:$F$20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,3.4894765856429091,13.702865948291848,2.5973390706849862,3.0654544182138794,3.1983378097925983,2.2595828333084986,{"$f":"SUMPRODUCT(K$215:K$229,$G$6:$G$20)","v":6.8462229170364521},0.57794515035772009,1.766368439162358,1.9307065077647576,5.4274390397591947,4.5496011873483582,4.5011653681849539,4.4510858011084897,4.5893677817852625,4.6146071395744315,5.2471030086946113,5.2596485489194151,5.3541705264844328,5.4205186835578756,5.4245865307494983,5.52563358857791,5.52563358857791,5.52563358857791,5.52563358857791,5.52563358857791]
[null,"Transmission reactors",null,null,6.7339026706297503E-2,1.6832559704307402,0.30670060178733244,3.9124143227856102E-2,0.27160950681480717,1.098642236870699E-3,{"$f":"SUMPRODUCT(K$215:K$229,$H$6:$H$20)","v":2.9011443054882528E-3},-1.3278728961779304E-3,-4.1097065560325298E-4,0,-1.3973253267910311E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,0.44185243769365812,9.8831147428159944,1.8023404353348877,0.2718388113549764,1.6102760749655889,3.7519943407701345E-2,{"$f":"SUMPRODUCT(K$215:K$229,$I$6:$I$20)","v":0.55512437957356875},4.6886600177248279E-2,0.14458452377598738,0.1572399216061611,0.44182784903246053,0.37052702270433169,0.36658232972403965,0.36250376720327082,0.37376567972789043,0.37582121464435653,0.42733272117147675,0.42835445065419281,0.43605247636789374,0.44145597968389982,0.44178727186681011,0.45001671087660944,0.45001671087660944,0.45001671087660944,0.45001671087660944,0.45001671087660944]
[null,"Transmission circuit breakers",null,null,0.31847305451256841,7.713776482024314,1.4056771427918242,0.18229701261393474,1.2730622106032878,0.10726081441340789,{"$f":"SUMPRODUCT(K$215:K$229,$J$6:$J$20)","v":3.8902272862182032},0.33084705618504229,1.0025571256122197,1.0968689504227067,3.0860624762349733,2.5847099282770571,2.5571926718142226,2.5287415727187001,2.6073020428871603,2.6216409741417093,2.9809732068339496,2.9881005529549287,3.041800181514037,3.0794937579944324,3.0818047748484232,3.1392114183842503,3.1392114183842503,3.1392114183842503,3.1392114183842503,3.1392114183842503]
[null,"SCADA and Communications",null,null,1.3555059608535286E-2,0.33195310744237816,6.048897067603335E-2,7.7079632939972909E-3,5.4969870021353513E-2,4.3719179017814137E-4,{"$f":"SUMPRODUCT(K$215:K$229,$K$6:$K$20)","v":6.4610894941634234E-3},0,1.0297674418604651E-3,0,-5.3999999999999999E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0,{"$f":"SUMPRODUCT(K$215:K$229,$L$6:$L$20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,0,0,0,0,0,0,{"$f":"SUMPRODUCT(K$215:K$229,$M$6:$M$20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,1.0352891539446061,1.0493074088033938,0.22505206378909182,0.94603150296754601,0.50866155036769101,0.76355588710955935,{"$f":"SUMPRODUCT(K$215:K$229,$N$6:$N$20)","v":4.656452059347127},0.39314374263482466,1.2128774115980894,1.3189687851924836,3.7060042103584898,3.1080756847577251,3.0749865884580916,3.0407745601233023,3.1352423703957255,3.1524847243984371,3.5845764508092715,3.5931469797236066,3.6577199934994082,3.703045964993767,3.7058249287809115,3.7748555735605347,3.7748555735605347,3.7748555735605347,3.7748555735605347,3.7748555735605347]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,{"$f":"SUMPRODUCT(K$215:K$229,$O$6:$O$20)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E251:E263)","v":42.762450305864093},{"$f":"SUM(F251:F263)","v":63.254962829918256},12.902476214359877,39.114557808278796,23.673634786708462,30.767763944223105,19.178667315175097,1.8303654390934843,5.0170269767441864,5.4707817679558008,15.321000000000002,12.891589232809544,12.754343206378559,12.612439513918211,13.004270450252054,13.075787803030732,14.868005758050769,14.903554357723992,15.171388494841242,15.359390289311332,15.370916797437376,15.657240171523503,15.657240171523503,15.657240171523503,15.657240171523503,15.657240171523503]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(K230-K264,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Depreciation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,"Initial capital base depreciation [$M real as at 30 June 2017]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3"]
[null,"Transmission cables",null,null,-0.40894413784646183,-0.40894413784646183,-0.40894413784646183,-0.40894413784646177,-0.40894413784646177,-0.40894413784646172,-0.40894413784646189,-0.40894413784646189,-0.40894413784646189,-0.40894413784646194,-0.40894413784646194]
[null,"Transmission steel towers",null,null,-11.398580892254422,-11.398580892254422,-11.398580892254422,-11.398580892254424,-11.398580892254424,-11.398580892254424,-11.398580892254424,-11.398580892254426,-11.398580892254426,-11.398580892254426,-11.398580892254426]
[null,"Transmission wood poles",null,null,-10.65450379926452,-10.65450379926452,-10.654503799264518,-10.654503799264521,-10.654503799264521,-10.654503799264521,-10.654503799264518,-10.654503799264516,-10.654503799264516,-10.654503799264516,-10.654503799264514]
[null,"Transmission Metering",null,null,-0.10504035065699009,-0.10504035065699011,-0.10504035065699011,-0.10504035065699012,-0.10504035065699011,-0.10504035065699011,-0.10504035065699004,-0.10504035065699004,-0.10504035065699002,-0.10504035065699002,-0.10504035065699002]
[null,"Transmission transformers",null,null,-7.8311117518977458,-7.8311117518977458,-7.8311117518977449,-7.8311117518977493,-7.8311117518977502,-7.8311117518977502,-7.8311117518977493,-7.8311117518977502,-7.8311117518977502,-7.8311117518977502,-7.8311117518977493]
[null,"Transmission reactors",null,null,-0.18777224624767047,-0.18777224624767047,-0.18777224624767047,-0.18777224624767047,-0.18777224624767047,-0.18777224624767044,-0.18777224624767053,-0.18777224624767053,-0.1877722462476705,-0.18777224624767053,-0.1877722462476705]
[null,"Transmission capacitors",null,null,-4.2555987603629575,-4.2555987603629584,-4.2555987603629584,-4.2555987603629584,-4.2555987603629584,-4.2555987603629575,-4.2555987603629593,-4.2555987603629593,-4.2555987603629593,-4.2555987603629593,-4.2555987603629593]
[null,"Transmission circuit breakers",null,null,-20.811325419801562,-20.811325419801562,-20.811325419801562,-20.81132541980157,-20.81132541980157,-20.81132541980157,-20.811325419801566,-20.811325419801566,-20.811325419801566,-20.811325419801562,-20.811325419801566]
[null,"SCADA and Communications",null,null,-3.8322928647961705,-3.8322928647961705,-3.8322928647961705,-3.8322928647961714,-3.8322928647961714,-3.8322928647961718,-3.8322928647961705,-3.8322928647961705,-3.8322928647961705,-3.8322928647961705,-3.83229286479617]
[null,"IT",null,null,-0.8224325837226093,-0.82243258372260919,-0.8224325837226093,-0.82243258372260952,-0.164486516744522,0,-3.0603010165837853E-17,0,0,0,0]
[null,"Other Non-Network Assets",null,null,-2.6318433600076108,-2.6318433600076108,-2.6318433600076108,-2.6318433600076117,-2.6318433600076117,-2.6318433600076117,-2.6318433600076108,-2.6318433600076103,-2.6318433600076103,-2.6318433600076103,-2.6318433600076103]
[null,"Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E270:E281)","v":-62.939446166858723},-62.939446166858723,-62.939446166858716,-62.939446166858744,-62.28150009988066,-62.117013583136135,{"$f":"SUM(K270:K281)","v":-62.117013583136114},{"$f":"SUM(L270:L281)","v":-62.117013583136114},{"$f":"SUM(M270:M281)","v":-62.117013583136114},{"$f":"SUM(N270:N281)","v":-62.117013583136114},{"$f":"SUM(O270:O281)","v":-62.117013583136114}]
[]
[null,"[TAX] Initial capital base depreciation [$M nominal]"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Approved AA3"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,-37.262501080456843,-37.303804054704003,-36.97645840858879,-36.884034390779348,-36.854166594762781]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,-0.28457738830800794,-1.2796708118435276,-1.273647627527297,-1.2722384240577234,-1.2790825024531132]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,-4.1592658677795116E-2,-0.19894859922106528,-0.19801218333076451,-0.19779309647366472,-0.19885713559772694]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,-3.3510089927971904,-3.9765743547842964,-3.9578573221971758,-3.9534782253810916,-3.9747461845916581]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,-1.3802835326282332E-2,-4.9876751905575369E-2,-4.9641990850590137E-2,-4.9587065403212657E-2,-4.9853821819776857E-2]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,-9.0385838903494234E-2,-0.33058868481388881,-0.32903266230945594,-0.32866861030691763,-0.33043670164302885]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,-0.15350653192846564,-0.60895550183421643,-0.60608925592629714,-0.60541865986513954,-0.6086755437100192]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,-6.287984916472821,-7.26562907663671,-6.5904495649429977,-6.2552170574159698,-6.103929696294677]
[null,"IT",null,null,null,null,null,null,null,null,-1.3034251663791483,-4.858758344710699,-4.7891522402457536,-4.7777733272978127,-3.0401215730050088]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,-16.06104995455777,-10.507214807060318,-8.7814822860975958,-8.596737397803869,-8.4353704707087509]
[null,"Land & Easements",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Equity raising costs",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Total Transmission",null,null,null,null,null,null,null,null,{"$f":"SUM(K286:K298)","v":-64.849835363807813},{"$f":"SUM(L286:L298)","v":-66.3800209875143},{"$f":"SUM(M286:M298)","v":-63.551823542016734},{"$f":"SUM(N286:N298)","v":-62.920946254784759},{"$f":"SUM(O286:O298)","v":-60.875240224586548}]
[]
[null,"[APPROVED] Capital expenditure depreciation [$M real as at 30 June 2017]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3"]
[null,"Transmission cables",null,null,0,-0.11260154984944047,-0.15228015200502032,-0.10340757427419058,-0.12916916575142448,-0.15064440452359304,-1.8848701173058525E-2,-0.51631016358902759,-0.73274927475629192,-0.36919146599191482,-0.39446535486674494]
[null,"Transmission steel towers",null,null,0,-1.6965061093464524,-1.6819440722644885,-1.7244272599828663,-2.2335311991943314,-4.4715409083992768,-0.59056630006700628,-0.30864505980740292,-0.44086871128117655,-0.22985532757648791,-0.24463594504169392]
[null,"Transmission wood poles",null,null,0,-0.13613966611340561,-0.16912680336896044,-0.41310519305271065,-0.45307033305631694,-0.64682574283770788,-0.19753707308978902,-0.64791506673998456,-0.77361107922699102,-0.74436956605822857,-0.89074425149456593]
[null,"Transmission Metering",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,0,-0.9267747938646943,-0.87426501771730514,-1.1463607697646889,-0.93773022991909982,-1.9334460428274545,-0.33288321618216138,-1.8061899521558842,-2.4454069043078106,-1.4881191214358143,-1.5596499387189473]
[null,"Transmission reactors",null,null,0,-2.5110765951445398E-2,-2.5167133907243608E-2,-7.6880691334146004E-2,-7.9631191841995665E-3,-8.7029962015812132E-2,-8.5592549380316615E-3,-0.22885482748145575,-0.30668833260459016,-0.17585989674160682,-0.18542049111374503]
[null,"Transmission capacitors",null,null,0,-0.15304658499549215,-0.46279225580415656,-0.6163231053780821,-0.13903918530529302,-0.72152223706525254,-3.7144312152751935E-2,-0.17402093690099771,-0.24786341847459956,-0.12731322001845116,-0.13572865463256817]
[null,"Transmission circuit breakers",null,null,0,-0.98673903617428182,-1.0165608835131401,-1.4033737122915919,-1.2263864025169251,-2.0258331991814802,-0.75317500794001713,-0.68049987863482475,-0.90480655153368417,-0.60901737223343244,-0.63250158343751817]
[null,"SCADA and Communications",null,null,0,-0.21011088208054704,-5.3683965774998677E-2,-0.18407460718253735,-0.41064931542764854,-0.50892100225879655,-0.40619575459818141,-1.4086077165860127,-1.1970016917928461,-1.3095029865501409,-1.8749771260213468]
[null,"IT",null,null,0,-0.16372468976226376,-0.2176032559307067,-0.42948162893215358,-0.42075063800914714,-0.53125080556710502,-1.0295016148343941,-2.8499502471487039,-2.7440190837066067,-1.6054415337408618,-1.677009253985122]
[null,"Other Non-Network Assets",null,null,0,-1.0627459153222916,-1.2579377747823586,-0.51039845757154478,-0.35115146997180069,-0.62948079322873873,-0.9354492354518249,-0.80746421919044264,-0.78910003023167086,-0.54670679520959209,-0.55180111425871103]
[null,"Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,0,-1.7269001430236745E-2,-5.1773638790942135E-2,-9.7016349797560339E-3,-3.0991643754852163E-2]
[null,"Total Transmission",null,null,{"$f":"SUM(E303:E315)","v":0},-5.4734999934603135,-5.9113613150683788,-6.6078329997645113,-6.3094410583361871,-11.706495097905217,{"$f":"SUM(K303:K315)","v":-4.3098604704272159},{"$f":"SUM(L303:L315)","v":-9.445727069664974},{"$f":"SUM(M303:M315)","v":-10.633888716707212},{"$f":"SUM(N303:N315)","v":-7.2150789205362864},{"$f":"SUM(O303:O315)","v":-8.1779253573258153}]
[]
[null,"Accelerated depreciation"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017]
[null,"[APPROVED] Accelerated depreciation [$M real as at 30 June 2017]"]
[null,null,null,null,null,"Approved AA1",null,null,"Approved AA2",null,null,null,"Approved AA3"]
[null,"Transmission cables",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E322:E334)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,"Asset disposal"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Asset disposal [$M real as at 30 June 2017]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"Transmission cables",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,0,0,0,0,0,0,1.1909941634241243,3.4098526912181297,0.80424837209302324,1.0499171270718233,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,0,0,0,0.59821078612863166,0,4.2270605435839596E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,0,0,0,0,0,0,0,0,0.47073759069767435,0,0.11904900000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,0.15154832100170745,2.1751695526520889,0,5.9747243416865707,0.29228086867337155,0,3.2337752918287936,0.82685269121813021,8.0260074418604646,59.594519337016571,1.3280000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity raising costs",null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Transmission",null,null,{"$f":"SUM(E341:E353)","v":0.15154832100170745},2.1751695526520889,0,6.5729351278152022,0.29228086867337155,4.2270605435839596E-2,4.4247694552529175,4.2367053824362602,9.3009934046511624,60.644436464088393,1.447049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Operating expenditure"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"[ACTUAL] Operating expenditure by regulatory category [$M nominal]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,11.616,10.628,11.755000000000001,12.596,10.88,{"$f":"P388*P$28","v":10.125220708357825},{"$f":"Q388*Q$28","v":10.068880963523727},10.080631195033824,10.495685735095197,10.629120256782119,10.764251168016822,10.901100035463326,11.039688699968545,11.180039280048053,11.322174175416151,11.46611607056084,11.654160374118037,11.845288604253573,12.039551337363333,12.23699997929609]
[null,"Non-revenue cap services",null,null,null,null,null,null,null,null,12.614000000000001,4.5629999999999997,3.3780000000000001,5.3810000000000002,4.0279999999999996,{"$f":"P389*P$28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Network Operations",null,null,null,null,null,null,null,null,6.6669999999999998,8.0440000000000005,5.6829999999999998,5.8369999999999997,4.6539999999999999,4.5740450950851193,4.6122520561692664,4.6882662573588059,4.7550508780476521,4.8121529833966301,4.8699408123096477,4.9284225994534188,4.9876066783825213,5.047501482726906,5.1081155473936795,5.1694575097833173,5.254236612943763,5.3404060933960409,5.4279887533277362,5.5170077688823111]
[null,"Maintenance Strategy",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Preventive Condition",null,null,null,null,null,null,null,null,9.7799999999999994,9.25,7.5369999999999999,11.311,13.624000000000001,12.891189293820824,12.81945887565597,12.834418989909864,13.362856522019587,13.532742169645683,13.704787619947332,13.879020331086322,14.055468110307554,14.234159118377036,14.415121874076281,14.598385258753884,14.837798776997447,15.081138676940206,15.328469351242026,15.579856248602395]
[null,"Preventive Routine",null,null,null,null,null,null,null,null,22.091000000000001,20.908999999999999,23.472999999999999,22.905999999999999,20.538,19.42958136003864,19.321469380301306,19.344017242288785,20.140477505946947,20.396528901766288,20.655835548970888,20.918438832461415,21.184380663276084,21.453703485279604,21.726450281937137,22.002664583174376,22.363508282338433,22.730269818168782,23.103046243186753,23.481936201575014]
[null,"Corrective Deferred",null,null,null,null,null,null,null,null,10.183,8.8420000000000005,8.9730000000000008,10.311,9.4469999999999992,8.8418335428214974,8.7926349465620657,8.8028958183093984,9.1653415624684094,9.2818630550466317,9.3998659172104944,9.5193689820164646,9.6403913219508048,9.7629522519735055,9.8870713326009252,10.012768373027614,10.176977774345264,10.343880209844528,10.513519845285979,10.685941570748669]
[null,"Corrective Emergency",null,null,null,null,null,null,null,null,2.1480000000000001,2.0939999999999999,2.363,3.0569999999999999,2.1640000000000001,2.0485035055809684,2.0371050217236313,2.0394822924156131,2.1234548501319295,2.1504509120760948,2.1777901823349781,2.2054770242096979,2.2335158564732143,2.2619111540755537,2.2906674488580063,2.3197893302763992,2.3578338752929322,2.3965023508477366,2.4358049894016394,2.4757521912278264]
[null,"Business Support",null,null,null,null,null,null,null,null,32.837000000000003,40.191000000000003,31.757000000000001,42.645000000000003,41.283999999999999,31.38349833777049,23.250526289495703,23.461618654165971,23.889240931114088,24.520404940782527,25.168244574772782,25.833200410244302,26.515724664594384,27.216281502998264,27.935347354074523,28.673411233890572,29.143655178126377,29.62161112304765,30.107405545465635,30.601166996411269]
[null,"Non-recurring opex",null,null,null,null,null,null,null,null,10.724,12.499000000000001,22.093,10.081,-0.97199999999999998,6.0879317035379348,6.0540566376382206,6.061121629996876,6.3106790239459487,6.3909084113659889,6.472157776918551,6.5544400878644389,6.6377684763207885,6.7221562413569309,6.8076168511168964,6.894163944968918,7.0072282336664076,7.1221467766985374,7.2389499838363935,7.3576687635713105]
[null,"Total",null,null,69.904027245000009,73.38891666666666,73.071173740000006,86.812345767520213,100.14200000000001,124.24299999999999,{"$f":"SUM(K360:K369)","v":118.66},117.02,117.012,124.12500000000001,105.64700000000001,{"$f":"SUM(P360:P369)","v":95.381803547013291},86.956384171069899,87.312452079479144,90.242787008769753,91.714171630861955,93.212873600481487,94.739468302799395,96.294544471273881,97.878704516835853,99.492564865473597,101.13675630443592,102.79539910782866,104.48124365319705,106.19473604910951,107.93632972031489]
[]
[null,"[APPROVED] Operating expenditure by regulatory category [$M real as at 30 June 2017]"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Approved AA3"]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,13.484692784764407,13.594207623680798,13.723149735252521,13.832452271531782,14.209360125039213]
[null,"Misc Network Services",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Network Operations",null,null,null,null,null,null,null,null,10.843079259492509,10.874439898659105,10.911956189778293,10.908067991253082,10.896298450078888]
[null,"Maintenance Strategy",null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"Preventive Condition",null,null,null,null,null,null,null,null,11.003978096230419,11.096469459495644,11.205867150637532,11.298563050211916,11.624658945806988]
[null,"Preventive Routine",null,null,null,null,null,null,null,null,19.368415320917709,19.518502147589874,19.698458672863325,19.851685741414343,20.416615853605578]
[null,"Corrective Deferred",null,null,null,null,null,null,null,null,11.260867185422528,11.345746379293026,11.447334011986941,11.533766458004834,11.849485907694984]
[null,"Corrective Emergency",null,null,null,null,null,null,null,null,1.2711734644359343,1.2681731299430286,1.2677825116814918,1.2688697563368589,1.3227756116481049]
[null,"Business Support",null,null,null,null,null,null,null,null,44.142739645323594,44.214604983962957,44.197446384245566,45.855886608164106,46.349764338947679]
[null,"Non-recurring opex",null,null,null,null,null,null,null,null,3.3224108783418171,1.9368093469709848,1.742355329822548,1.9790334495396433,2.6284056227637729]
[null,"Total",null,null,null,null,null,null,null,null,{"$f":"SUM(K374:K383)","v":114.69735663492891},{"$f":"SUM(L374:L383)","v":113.8489529695954},{"$f":"SUM(M374:M383)","v":114.19434998626821},{"$f":"SUM(N374:N383)","v":116.52832532645657},{"$f":"SUM(O374:O383)","v":119.29736485558522}]
[]
[null,"[ACTUAL] Operating expenditure by regulatory category [$M real as at 30 June 2017]"]
[null,null,null,null,null,"Actual AA1",null,null,"Actual AA2",null,null,null,"Actual AA3",null,null,null,null,"Proposed AA4",null,null,null,null,"Forecast AA5",null,null,null,null,"Forecast AA6"]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,null,null,null,9.9618464269557503,9.7465719650735867,9.6004979012853795,9.8344979228850011,9.7988258394168888,9.7632831471539934,9.7278693767633726,9.6925840606144611,9.6574267327729082,9.6223969289944158,9.5874941867186116,{"$f":"Z388","v":9.5874941867186116},9.5874941867186116,9.5874941867186116,9.5874941867186116]
[null,"Non-revenue cap services",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0]
[null,"Network Operations",null,null,null,null,null,null,null,null,null,null,null,null,null,4.5002411403828404,4.4646119811491252,4.4649674701534652,4.4555009709375586,4.4362513413889344,4.4170848782990708,4.398001222354047,4.3790000157923297,4.3600809023980638,4.3412435274943961,4.3224875379368282,{"$f":"Z390","v":4.3224875379368282},4.3224875379368282,4.3224875379368282,4.3224875379368282]
[null,"Maintenance Strategy",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Preventive Condition",null,null,null,null,null,null,null,null,null,null,null,null,null,12.683185058855592,12.409102753078527,12.223124742183709,12.521047983571314,12.475631138473522,12.43037903116935,12.385291064115297,12.340366641935296,12.29560517141285,12.251006061483201,12.206568723225528,12.206568723225528,12.206568723225528,12.206568723225528,12.206568723225528]
[null,"Preventive Routine",null,null,null,null,null,null,null,null,null,null,null,null,null,19.116077685988429,18.702981241737536,18.422675459896986,18.87170492689593,18.803252725409234,18.735048816480447,18.667092299492893,18.599382277096637,18.531917855196664,18.464698142941053,18.397722252709205,18.397722252709205,18.397722252709205,18.397722252709205,18.397722252709205]
[null,"Corrective Deferred",null,null,null,null,null,null,null,null,null,null,null,null,null,8.6991672007295335,8.5111791051800303,8.3836201517369027,8.587960313753582,8.5568097212642424,8.5257721194475398,8.4948470984591964,8.4640342499415375,8.4333331670181,8.4027434442882569,8.3722646778218692,8.3722646778218692,8.3722646778218692,8.3722646778218692,8.3722646778218692]
[null,"Corrective Emergency",null,null,null,null,null,null,null,null,null,null,null,null,null,2.0154501235546718,1.9718964566737456,1.9423432014545681,1.9896853659722433,1.9824682997827141,1.9752774116237797,1.968112606541442,1.960973789926125,1.9538608675114231,1.9467737453728582,1.9397123299266386,1.9397123299266386,1.9397123299266386,1.9397123299266386,1.9397123299266386]
[null,"Business Support",null,null,null,null,null,null,null,null,null,null,null,null,null,30.877113673524686,22.506267432036388,22.344158445261179,22.38431068212714,22.604991920511541,22.827848799221275,23.052902767342189,23.280175485421207,23.509688827551109,23.741464883475786,23.975525960716318,23.975525960716318,23.975525960716318,23.975525960716318,23.975525960716318]
[null,"Non-recurring opex",null,null,null,null,null,null,null,null,null,null,null,null,null,5.9897006134769137,5.8602638081761942,5.7724347178664122,5.9131305299536452,5.8916821868377767,5.8703116420082955,5.8490186132721513,5.8278028194598752,5.8066639804218694,5.7856018170247037,5.7646160511474331,5.7646160511474331,5.7646160511474331,5.7646160511474331,5.7646160511474331]
[null,"Total",null,null,88.28198300197802,88.685187241919323,87.032218402822664,100.3346782789929,111.71599523163655,136.98904482071711,127.77881322957197,122.32402266288948,120.49514790697673,126.52520718232043,105.64700000000001,{"$f":"SUM(P388:P397)","v":93.842781923468422},84.172874743105154,83.153822089838613,84.557838696096425,84.54991317308486,84.545005845403736,84.543135048340574,84.544319340187457,84.548577504282989,84.555928551074672,84.566391720202418,84.566391720202418,84.566391720202418,84.566391720202418,84.566391720202418]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(P370/P28-P398,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Deferred revenue"]
[null,"Deferred revenue data"]
[null,"Deferred revenue [$M real as at 30 June 2009]",null,null,64.456233237777298]
[null,"Deferred revenue [$M real as at 30 June 2017]",null,null,{"$f":"E402/G28","v":76.771299562451929}]
[null,"Recovery period (years)",null,null,50]
[]
[null,"Other distribution inputs"]
[null,"Year ending 30 June",null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Energy transported [GWh]"]
[null,"Actual/Forecast",null,null,14819.795910166942,15640.114239570505,16040.54829493724,16769.37433414628,17403.440583989894,17472.088217899593,16936,17509,17587,17875,17764,17698,17663,17628,17502,17309,{"$f":"T409","v":17309},{"$f":"U409","v":17309},17309,17309,17309,17309,17309,17309,17309,17309]

{"sheet":"WACC_Inputs","index":9,"n_rows":51,"n_cols":14,"rows_kept":51,"cut":false,"hidden":false,"merged":[[1,7,1,11]]}
[]
[null,null,null,"AA1","AA2","AA3",null,"AA4",null,null,null,null,null,"AA5"]
[null,"Determination of the Weighted Average Cost of Capital (WACC)",null,"Approved","Approved","Approved",null,"17/18","18/19","19/20","20/21","21/22",null,"Forecast"]
[null,"Nominal Risk Free Rate (Rfn)",null,null,null,2.52E-2,null,1.9900000000000001E-2,{"$f":"$H4","v":1.9900000000000001E-2},{"$f":"$H4","v":1.9900000000000001E-2},1.9900000000000001E-2,1.9900000000000001E-2,null,{"$f":"L4","v":1.9900000000000001E-2}]
[null,"Real Risk Free Rate (Rfr)",null,null,null,{"$f":"(1+F4)/(1+F6)-1","v":4.1136141038198293E-3},null,{"$f":"(1+H4)/(1+H6)-1","v":3.4435261707990161E-3},{"$f":"(1+I4)/(1+I6)-1","v":3.4435261707990161E-3},{"$f":"(1+J4)/(1+J6)-1","v":3.4435261707990161E-3},{"$f":"(1+K4)/(1+K6)-1","v":3.4435261707990161E-3},{"$f":"(1+L4)/(1+L6)-1","v":3.4435261707990161E-3},null,{"$f":"(1+N4)/(1+N6)-1","v":3.4435261707990161E-3}]
[null,"Inflation Rate (I)",null,3.1E-2,2.47E-2,2.1000000000000001E-2,null,1.6400000000000001E-2,{"$f":"$H6","v":1.6400000000000001E-2},1.6400000000000001E-2,1.6400000000000001E-2,1.6400000000000001E-2,null,{"$f":"L6","v":1.6400000000000001E-2}]
[null,"Debt Proportion (D)",null,null,null,0.6,null,0.6,{"$f":"$H7","v":0.6},0.6,0.6,0.6,null,{"$f":"L7","v":0.6}]
[null,"Equity Proportion (E)",null,null,null,{"$f":"1-F7","v":0.4},null,{"$f":"1-H7","v":0.4},{"$f":"1-I7","v":0.4},{"$f":"1-J7","v":0.4},{"$f":"1-K7","v":0.4},{"$f":"1-L7","v":0.4},null,{"$f":"1-N7","v":0.4}]
[null,"5 year IRS (effective yield)",null,null,null,null,null,2.29E-2,{"$f":"$H9","v":2.29E-2},2.29E-2,2.29E-2,2.29E-2,null,{"$f":"L9","v":2.29E-2}]
[null,"Cost of Debt; Debt Risk Premium (Drp)",null,null,null,2.708E-2,null,{"$f":"AVERAGE(H38:H51)","v":2.7930000000000003E-2},{"$f":"IF(I35=10,AVERAGE(I38:I51),H10)","v":2.7930000000000003E-2},{"$f":"IF(J35=10,AVERAGE(J38:J51),I10)","v":2.7930000000000003E-2},{"$f":"IF(K35=10,AVERAGE(K38:K51),J10)","v":2.7930000000000003E-2},{"$f":"IF(L35=10,AVERAGE(L38:L51),K10)","v":2.7930000000000003E-2},null,2.7930000000000003E-2]
[null,"Cost of Debt; Debt Issuing Cost (Disc)",null,null,null,1.25E-3,null,1.25E-3,{"$f":"$H11","v":1.25E-3},1.25E-3,1.25E-3,1.25E-3,null,1.25E-3]
[null,"Cost of Debt; Hedging Cost",null,null,null,null,null,1.14E-3,1.14E-3,1.14E-3,1.14E-3,1.14E-3,null,1.14E-3]
[null,"Market Risk Premium (Rp)",null,null,null,0.06,null,7.4999999999999997E-2,7.4999999999999997E-2,{"$f":"$H13","v":7.4999999999999997E-2},7.4999999999999997E-2,7.4999999999999997E-2,null,7.4999999999999997E-2]
[null,"Equity Beta (Be)",null,null,null,0.65,null,0.7,0.7,0.7,0.7,0.7,null,0.7]
[null,"Corporate Tax Rate (T)",null,null,null,0.3,null,0.3,0.3,{"$f":"$H15","v":0.3},0.3,0.3,null,0.3]
[null,"Franking Credit (g)",null,null,null,0.25,null,0.4,0.4,0.4,0.4,0.4,null,0.4]
[null,"Imputation Adj (G)",null,null,null,{"$f":"(1-F15)/(1-F15*(1-F16))","v":0.90322580645161277},null,{"$f":"(1-H15)/(1-H15*(1-H16))","v":0.85365853658536572},{"$f":"(1-I15)/(1-I15*(1-I16))","v":0.85365853658536572},{"$f":"(1-J15)/(1-J15*(1-J16))","v":0.85365853658536572},{"$f":"(1-K15)/(1-K15*(1-K16))","v":0.85365853658536572},{"$f":"(1-L15)/(1-L15*(1-L16))","v":0.85365853658536572},null,{"$f":"(1-N15)/(1-N15*(1-N16))","v":0.85365853658536572}]
[null,"Debt"]
[null,"Nominal Cost of Debt (DPn)",null,null,null,{"$f":"F4+F10+F11","v":5.3530000000000001E-2},null,{"$f":"SUM(H9:H12)","v":5.3220000000000003E-2},{"$f":"SUM(I9:I12)","v":5.3220000000000003E-2},{"$f":"SUM(J9:J12)","v":5.3220000000000003E-2},{"$f":"SUM(K9:K12)","v":5.3220000000000003E-2},{"$f":"SUM(L9:L12)","v":5.3220000000000003E-2},null,{"$f":"SUM(N9:N12)","v":5.3220000000000003E-2}]
[null,"Real Cost of Debt (DPr)",null,null,null,{"$f":"(1+F19)/(1+F6)-1","v":3.186092066601387E-2},null,{"$f":"(1+H19)/(1+H6)-1","v":3.6225895316804424E-2},{"$f":"(1+I19)/(1+I6)-1","v":3.6225895316804424E-2},{"$f":"(1+J19)/(1+J6)-1","v":3.6225895316804424E-2},{"$f":"(1+K19)/(1+K6)-1","v":3.6225895316804424E-2},{"$f":"(1+L19)/(1+L6)-1","v":3.6225895316804424E-2},null,{"$f":"(1+N19)/(1+N6)-1","v":3.6225895316804424E-2}]
[null,"Equity"]
[null,"Nominal Pre Tax Cost of Equity (EPn)",null,null,null,{"$f":"(F4+F13*F14)/(1-F15*(1-F16))","v":8.2838709677419367E-2},null,{"$f":"(H4+H13*H14)/(1-H15*(1-H16))","v":8.829268292682925E-2},{"$f":"(I4+I13*I14)/(1-I15*(1-I16))","v":8.829268292682925E-2},{"$f":"(J4+J13*J14)/(1-J15*(1-J16))","v":8.829268292682925E-2},{"$f":"(K4+K13*K14)/(1-K15*(1-K16))","v":8.829268292682925E-2},{"$f":"(L4+L13*L14)/(1-L15*(1-L16))","v":8.829268292682925E-2},null,{"$f":"(N4+N13*N14)/(1-N15*(1-N16))","v":8.829268292682925E-2}]
[null,"Real Pre Tax Cost of Equity (EPr)",null,null,null,{"$f":"(1+F22)/(1+F6)-1","v":6.0566806735964374E-2},null,{"$f":"(1+H22)/(1+H6)-1","v":7.073266718499549E-2},{"$f":"(1+I22)/(1+I6)-1","v":7.073266718499549E-2},{"$f":"(1+J22)/(1+J6)-1","v":7.073266718499549E-2},{"$f":"(1+K22)/(1+K6)-1","v":7.073266718499549E-2},{"$f":"(1+L22)/(1+L6)-1","v":7.073266718499549E-2},null,{"$f":"(1+N22)/(1+N6)-1","v":7.073266718499549E-2}]
[null,"Nominal After Tax Cost of Equity (EAn)",null,null,null,{"$f":"F4+F13*F14","v":6.4200000000000007E-2},null,{"$f":"H4+H13*H14","v":7.2399999999999992E-2},{"$f":"I4+I13*I14","v":7.2399999999999992E-2},{"$f":"J4+J13*J14","v":7.2399999999999992E-2},{"$f":"K4+K13*K14","v":7.2399999999999992E-2},{"$f":"L4+L13*L14","v":7.2399999999999992E-2},null,{"$f":"N4+N13*N14","v":7.2399999999999992E-2}]
[null,"Real After Tax Cost of Equity (EAr)",null,null,null,{"$f":"(1+F24)/(1+F6)-1","v":4.2311459353575165E-2},null,{"$f":"(1+H24)/(1+H6)-1","v":5.5096418732782482E-2},{"$f":"(1+I24)/(1+I6)-1","v":5.5096418732782482E-2},{"$f":"(1+J24)/(1+J6)-1","v":5.5096418732782482E-2},{"$f":"(1+K24)/(1+K6)-1","v":5.5096418732782482E-2},{"$f":"(1+L24)/(1+L6)-1","v":5.5096418732782482E-2},null,{"$f":"(1+N24)/(1+N6)-1","v":5.5096418732782482E-2}]
[null,"WACC: Pre-tax"]
[null,"Nominal Pre Tax WACC (WPn)",null,0.1007,0.1065,{"$f":"F22*F8+F19*F7","v":6.5253483870967743E-2},null,{"$f":"H22*H8+H19*H7","v":6.7249073170731699E-2},{"$f":"I22*I8+I19*I7","v":6.7249073170731699E-2},{"$f":"J22*J8+J19*J7","v":6.7249073170731699E-2},{"$f":"K22*K8+K19*K7","v":6.7249073170731699E-2},{"$f":"L22*L8+L19*L7","v":6.7249073170731699E-2},null,{"$f":"N22*N8+N19*N7","v":6.7249073170731699E-2}]
[null,"Real Pre Tax WACC (WPr)",null,6.7599999999999993E-2,7.9799999999999996E-2,{"$f":"(1+F27)/(1+F6)-1","v":4.3343275093993938E-2},null,{"$f":"(1+H27)/(1+H6)-1","v":5.0028604064080717E-2},{"$f":"(1+I27)/(1+I6)-1","v":5.0028604064080717E-2},{"$f":"(1+J27)/(1+J6)-1","v":5.0028604064080717E-2},{"$f":"(1+K27)/(1+K6)-1","v":5.0028604064080717E-2},{"$f":"(1+L27)/(1+L6)-1","v":5.0028604064080717E-2},null,{"$f":"(1+N27)/(1+N6)-1","v":5.0028604064080717E-2}]
[null,"WACC: Vanilla"]
[null,"Nominal Post Tax WACC (WAn)",null,null,null,{"$f":"F7*F19+F24*F8","v":5.7798000000000002E-2},null,{"$f":"H7*H19+H24*H8","v":6.0892000000000002E-2},{"$f":"I7*I19+I24*I8","v":6.0892000000000002E-2},{"$f":"J7*J19+J24*J8","v":6.0892000000000002E-2},{"$f":"K7*K19+K24*K8","v":6.0892000000000002E-2},{"$f":"L7*L19+L24*L8","v":6.0892000000000002E-2},null,{"$f":"N7*N19+N24*N8","v":6.0892000000000002E-2}]
[null,"Real Post Tax WACC",null,null,null,{"$f":"(1+F30)/(1+F6)-1","v":3.604113614103821E-2},null,{"$f":"(1+H30)/(1+H6)-1","v":4.3774104683195647E-2},{"$f":"(1+I30)/(1+I6)-1","v":4.3774104683195647E-2},{"$f":"(1+J30)/(1+J6)-1","v":4.3774104683195647E-2},{"$f":"(1+K30)/(1+K6)-1","v":4.3774104683195647E-2},{"$f":"(1+L30)/(1+L6)-1","v":4.3774104683195647E-2},null,{"$f":"(1+N30)/(1+N6)-1","v":4.3774104683195647E-2}]
[]
[]
[]
[null,null,null,null,null,"Count flag",null,{"$f":"COUNT(H38:H51)","v":10},{"$f":"COUNT(I38:I51)","v":9},{"$f":"COUNT(J38:J51)","v":8},{"$f":"COUNT(K38:K51)","v":7},{"$f":"COUNT(L38:L51)","v":6}]
[null,null,null,null,null,"10 year trailing average chart"]
[null,null,null,null,null,"Year",null,"17/18","18/19","19/20","20/21","21/22"]
[null,null,null,null,null,2008,null,3.7600000000000001E-2]
[null,null,null,null,null,2009,null,4.6199999999999998E-2,{"$f":"H39","v":4.6199999999999998E-2}]
[null,null,null,null,null,2010,null,2.1299999999999999E-2,2.1299999999999999E-2,2.1299999999999999E-2]
[null,null,null,null,null,2011,null,2.3800000000000002E-2,2.3800000000000002E-2,2.3800000000000002E-2,2.3800000000000002E-2]
[null,null,null,null,null,2012,null,3.1699999999999999E-2,{"$f":"H42","v":3.1699999999999999E-2},3.1699999999999999E-2,3.1699999999999999E-2,3.1699999999999999E-2]
[null,null,null,null,null,2013,null,3.04E-2,3.04E-2,3.04E-2,3.04E-2,3.04E-2]
[null,null,null,null,null,2014,null,2.2499999999999999E-2,2.2499999999999999E-2,2.2499999999999999E-2,2.2499999999999999E-2,2.2499999999999999E-2]
[null,null,null,null,null,2015,null,2.07E-2,2.07E-2,2.07E-2,2.07E-2,2.07E-2]
[null,null,null,null,null,2016,null,2.5600000000000001E-2,2.5600000000000001E-2,2.5600000000000001E-2,2.5600000000000001E-2,2.5600000000000001E-2]
[null,null,null,null,null,2017,null,1.95E-2,1.95E-2,1.95E-2,1.95E-2,1.95E-2]
[null,null,null,null,null,2018,null,null,null,{"$f":"IF(I48=\"\",\"\",I48)","v":""},{"$f":"IF(J48=\"\",\"\",J48)","v":""},{"$f":"IF(K48=\"\",\"\",K48)","v":""}]
[null,null,null,null,null,2019,null,null,null,null,{"$f":"IF(J49=\"\",\"\",J49)","v":""},{"$f":"IF(K49=\"\",\"\",K49)","v":""}]
[null,null,null,null,null,2020,null,null,null,null,null,{"$f":"IF(K50=\"\",\"\",K50)","v":""}]
[null,null,null,null,null,2021]

{"sheet":"Adjustments_Inputs","index":10,"n_rows":295,"n_cols":26,"rows_kept":295,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Inflation - December end of year for k-Factor calculations"]
[null,"Year ending 30 December",2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Actual and Forecast Inflation"]
[null,"December CPI",166,169.5,174,179.4]
[null,"December CPI (rebased)",null,null,null,99.8,102,104.8,106.6,108.4,110]
[null,"Actual & Forecast Inflation",null,{"$f":"D5/C5-1","v":2.108433734939763E-2},{"$f":"E5/D5-1","v":2.6548672566371723E-2},{"$f":"F5/E5-1","v":3.1034482758620641E-2},{"$f":"G6/F6-1","v":2.2044088176352838E-2},{"$f":"H6/G6-1","v":2.7450980392156765E-2},{"$f":"I6/H6-1","v":1.7175572519083859E-2},{"$f":"J6/I6-1","v":1.6885553470919357E-2},{"$f":"K6/J6-1","v":1.4760147601476037E-2},0.02,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2]
[null,"End of year Inflation factor",{"$f":"D8/(1+D7)","v":0.9253065774804905},{"$f":"E8/(1+E7)","v":0.94481605351170572},{"$f":"F8/(1+F7)","v":0.96989966555183948},1,{"$f":"F8*(1+G7)","v":1.0220440881763528},{"$f":"G8*(1+H7)","v":1.0501002004008015},{"$f":"H8*(1+I7)","v":1.06813627254509},{"$f":"I8*(1+J7)","v":1.0861723446893787},{"$f":"J8*(1+K7)","v":1.1022044088176353},{"$f":"K8*(1+L7)","v":1.1242484969939879},1.1523547094188376,1.1811635771543083,1.2106926665831659,1.2409599832477449,1.2719839828289385,1.303783582399662,1.3363781719596535,1.3697876262586446,1.4040323169151105,1.4391331248379882,1.4751114529589378,1.5119892392829111,1.5497889702649836,1.5885336945216082]
[]
[null,"Service standard adjustment mechanism (SSAM)"]
[null,"Year ending 30 June",null,null,2013,2014,2015,2016,2017,null,2013,2014,2015,2016,2017,null,2013,2014,2015,2016,2017]
[null,"SSAM revenue at risk"]
[null,"Distribution revenue at risk",null,null,0.05,0.05,0.05,0.05,0.05]
[null,"Transmission revenue at risk",null,null,0.01,0.01,0.01,0.01,0.01]
[]
[null,"Distribution performance"]
[null,null,null,null,null,null,"Actual AA3",null,null,null,null,null,"Benchmark",null,null,null,null,null,"Target"]
[null,"SAIDI - CBD (minutes per annum)",null,null,7.6,18.3,26.2,22.6,13.8,null,39.9,39.9,39.9,39.9,39.9,null,20.3,20.3,20.3,20.3,20.3]
[null,"SAIDI - Urban (minutes per annum)",null,null,102.7,107.4,103,91.3,104.4,null,183,183,183,183,183,null,136.6,136.6,136.6,136.6,136.6]
[null,"SAIDI - Rural Short (minutes per annum)",null,null,181.4,171.2,182.6,168.4,175.6,null,227.8,227.8,227.8,227.8,227.8,null,207.8,207.8,207.8,207.8,207.8]
[null,"SAIDI - Rural Long (minutes per annum)",null,null,685.4,673.8,677.5,582.6,626.20000000000005,null,724.8,724.8,724.8,724.8,724.8,null,582.20000000000005,582.20000000000005,582.20000000000005,582.20000000000005,582.20000000000005]
[null,"SAIFI - CBD (interruptions per annum)",null,null,0.03,0.2,0.17,0.1,0.11,null,0.26,0.26,0.26,0.26,0.26,null,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001,0.14000000000000001]
[null,"SAIFI - Urban (interruptions per annum)",null,null,1.1599999999999999,1.1299999999999999,1.0900000000000001,0.91,1.02,null,2.12,2.12,2.12,2.12,2.12,null,1.36,1.36,1.36,1.36,1.36]
[null,"SAIFI - Rural Short (interruptions per annum)",null,null,2.17,1.83,1.98,1.75,1.76,null,2.61,2.61,2.61,2.61,2.61,null,2.27,2.27,2.27,2.27,2.27]
[null,"SAIFI - Rural Long (interruptions per annum)",null,null,4.91,4.9800000000000004,4.41,3.99,3.95,null,4.51,4.51,4.51,4.51,4.51,null,4.0599999999999996,4.0599999999999996,4.0599999999999996,4.0599999999999996,4.0599999999999996]
[null,"Call centre performance (% of calls per year)",null,null,90.6,92.8,93.7,91.4,91.8,null,77.5,77.5,77.5,77.5,77.5,null,87.6,87.6,87.6,87.6,87.6]
[null,"Street Lighting repair time - Metropolitan area",null,null,1.23,1.1399999999999999,1.3,1.55,2.4700000000000002,null,5,5,5,5,5,null,"n/a","n/a","n/a","n/a","n/a"]
[null,"Street Lighting repair time - Regional area",null,null,2.0099999999999998,1.07,1.3,0.89,4.59,null,9,9,9,9,9,null,"n/a","n/a","n/a","n/a","n/a"]
[]
[null,"Transmission performance"]
[null,null,null,null,null,null,"Actual AA3",null,null,null,null,null,"Benchmark",null,null,null,null,null,"Target"]
[null,"Circuit Availability (% of hours per annum)",null,null,98.4,98,98.5,98.7,98.9,null,97.7,97.7,97.7,97.7,97.7,null,98.1,98.1,98.1,98.1,98.1]
[null,"System Minutes Interrupted - Meshed (minutes per annum)",null,null,4.5,4.8,6.6,6.8,8.1999999999999993,null,12.5,12.5,12.5,12.5,12.5,null,"n/a","n/a","n/a","n/a","n/a"]
[null,"System Minutes Interrupted - Radial (minutes per annum)",null,null,1.2,3.7,1.6,0.5,0.7,null,5,5,5,5,5,null,1.9,1.9,1.9,1.9,1.9]
[null,"Loss of Supply Event Frequency > 0.1 (# of events)",null,null,11,17,24,15,16,null,33,33,33,33,33,null,24,24,24,24,24]
[null,"Loss of Supply Event Frequency > 1 (# of events)",null,null,1,1,0,1,2,null,4,4,4,4,4,null,2,2,2,2,2]
[null,"Average Outage Duration (minutes per annum)",null,null,866,795,720,1265,653,null,886,886,886,886,886,null,698,698,698,698,698]
[]
[null,"Distribution incentive rates"]
[null,null,null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"SAIDI - CBD - per SAIDI minute",null,null,6.7817000000000002E-2,6.7817000000000002E-2,6.7817000000000002E-2,6.7817000000000002E-2,6.7817000000000002E-2,null,{"$f":"E41/Dx_Inputs!$J$32","v":7.4774321713147407E-2},{"$f":"F41/Dx_Inputs!$J$32","v":7.4774321713147407E-2},{"$f":"G41/Dx_Inputs!$J$32","v":7.4774321713147407E-2},{"$f":"H41/Dx_Inputs!$J$32","v":7.4774321713147407E-2},{"$f":"I41/Dx_Inputs!$J$32","v":7.4774321713147407E-2}]
[null,"SAIDI - Urban - per SAIDI minute",null,null,0.52981599999999995,0.52981599999999995,0.52981599999999995,0.52981599999999995,0.52981599999999995,null,{"$f":"E42/Dx_Inputs!$J$32","v":0.58416963346613537},{"$f":"F42/Dx_Inputs!$J$32","v":0.58416963346613537},{"$f":"G42/Dx_Inputs!$J$32","v":0.58416963346613537},{"$f":"H42/Dx_Inputs!$J$32","v":0.58416963346613537},{"$f":"I42/Dx_Inputs!$J$32","v":0.58416963346613537}]
[null,"SAIDI - Rural Short - per SAIDI minute",null,null,0.223472,0.223472,0.223472,0.223472,0.223472,null,{"$f":"E43/Dx_Inputs!$J$32","v":0.24639791235059758},{"$f":"F43/Dx_Inputs!$J$32","v":0.24639791235059758},{"$f":"G43/Dx_Inputs!$J$32","v":0.24639791235059758},{"$f":"H43/Dx_Inputs!$J$32","v":0.24639791235059758},{"$f":"I43/Dx_Inputs!$J$32","v":0.24639791235059758}]
[null,"SAIDI - Rural Long - per SAIDI minute",null,null,6.5218999999999999E-2,6.5218999999999999E-2,6.5218999999999999E-2,6.5218999999999999E-2,6.5218999999999999E-2,null,{"$f":"E44/Dx_Inputs!$J$32","v":7.1909793824701182E-2},{"$f":"F44/Dx_Inputs!$J$32","v":7.1909793824701182E-2},{"$f":"G44/Dx_Inputs!$J$32","v":7.1909793824701182E-2},{"$f":"H44/Dx_Inputs!$J$32","v":7.1909793824701182E-2},{"$f":"I44/Dx_Inputs!$J$32","v":7.1909793824701182E-2}]
[null,"SAIFI - CBD - per 0.01 event",null,null,8.7081000000000006E-2,8.7081000000000006E-2,8.7081000000000006E-2,8.7081000000000006E-2,8.7081000000000006E-2,null,{"$f":"E45/Dx_Inputs!$J$32","v":9.6014608565737042E-2},{"$f":"F45/Dx_Inputs!$J$32","v":9.6014608565737042E-2},{"$f":"G45/Dx_Inputs!$J$32","v":9.6014608565737042E-2},{"$f":"H45/Dx_Inputs!$J$32","v":9.6014608565737042E-2},{"$f":"I45/Dx_Inputs!$J$32","v":9.6014608565737042E-2}]
[null,"SAIFI - Urban - per 0.01 event",null,null,0.54898800000000003,0.54898800000000003,0.54898800000000003,0.54898800000000003,0.54898800000000003,null,{"$f":"E46/Dx_Inputs!$J$32","v":0.60530848207171306},{"$f":"F46/Dx_Inputs!$J$32","v":0.60530848207171306},{"$f":"G46/Dx_Inputs!$J$32","v":0.60530848207171306},{"$f":"H46/Dx_Inputs!$J$32","v":0.60530848207171306},{"$f":"I46/Dx_Inputs!$J$32","v":0.60530848207171306}]
[null,"SAIFI - Rural Short - per 0.01 event",null,null,0.22251099999999999,0.22251099999999999,0.22251099999999999,0.22251099999999999,0.22251099999999999,null,{"$f":"E47/Dx_Inputs!$J$32","v":0.24533832370517925},{"$f":"F47/Dx_Inputs!$J$32","v":0.24533832370517925},{"$f":"G47/Dx_Inputs!$J$32","v":0.24533832370517925},{"$f":"H47/Dx_Inputs!$J$32","v":0.24533832370517925},{"$f":"I47/Dx_Inputs!$J$32","v":0.24533832370517925}]
[null,"SAIFI - Rural Long - per 0.01 event",null,null,0.101725,0.101725,0.101725,0.101725,0.101725,null,{"$f":"E48/Dx_Inputs!$J$32","v":0.11216093127490039},{"$f":"F48/Dx_Inputs!$J$32","v":0.11216093127490039},{"$f":"G48/Dx_Inputs!$J$32","v":0.11216093127490039},{"$f":"H48/Dx_Inputs!$J$32","v":0.11216093127490039},{"$f":"I48/Dx_Inputs!$J$32","v":0.11216093127490039}]
[null,"Call centre performance - per 0.1%",null,null,-4.1494999999999997E-2,-4.1494999999999997E-2,-4.1494999999999997E-2,-4.1494999999999997E-2,-4.1494999999999997E-2,null,{"$f":"E49/Dx_Inputs!$J$32","v":-4.5751957171314729E-2},{"$f":"F49/Dx_Inputs!$J$32","v":-4.5751957171314729E-2},{"$f":"G49/Dx_Inputs!$J$32","v":-4.5751957171314729E-2},{"$f":"H49/Dx_Inputs!$J$32","v":-4.5751957171314729E-2},{"$f":"I49/Dx_Inputs!$J$32","v":-4.5751957171314729E-2}]
[]
[null,"Transmission incentive rates"]
[null,null,null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"Circuit Availability - per 0.1%",null,null,-0.81718599999999997,-0.81718500000000005,-0.81718400000000002,-0.81718299999999999,-0.81718199999999996,null,{"$f":"E53/Dx_Inputs!$J$32","v":-0.90102081872509943},{"$f":"F53/Dx_Inputs!$J$32","v":-0.90101971613545806},{"$f":"G53/Dx_Inputs!$J$32","v":-0.90101861354581658},{"$f":"H53/Dx_Inputs!$J$32","v":-0.90101751095617522},{"$f":"I53/Dx_Inputs!$J$32","v":-0.90101640836653374}]
[null,"System Minutes Interrupted - Radial - per minute",null,null,0.105443,0.105443,0.105443,0.105443,0.105443,null,{"$f":"E54/Dx_Inputs!$J$32","v":0.11626035956175297},{"$f":"F54/Dx_Inputs!$J$32","v":0.11626035956175297},{"$f":"G54/Dx_Inputs!$J$32","v":0.11626035956175297},{"$f":"H54/Dx_Inputs!$J$32","v":0.11626035956175297},{"$f":"I54/Dx_Inputs!$J$32","v":0.11626035956175297}]
[null,"Loss of Supply Event Frequency >0.1 - per event",null,null,3.6318999999999997E-2,3.6318999999999997E-2,3.6318999999999997E-2,3.6318999999999997E-2,3.6318999999999997E-2,null,{"$f":"E55/Dx_Inputs!$J$32","v":4.0044953187250987E-2},{"$f":"F55/Dx_Inputs!$J$32","v":4.0044953187250987E-2},{"$f":"G55/Dx_Inputs!$J$32","v":4.0044953187250987E-2},{"$f":"H55/Dx_Inputs!$J$32","v":4.0044953187250987E-2},{"$f":"I55/Dx_Inputs!$J$32","v":4.0044953187250987E-2}]
[null,"Loss of Supply Event Frequency >1 - per event",null,null,0.163437,0.163437,0.163437,0.163437,0.163437,null,{"$f":"E56/Dx_Inputs!$J$32","v":0.1802039432270916},{"$f":"F56/Dx_Inputs!$J$32","v":0.1802039432270916},{"$f":"G56/Dx_Inputs!$J$32","v":0.1802039432270916},{"$f":"H56/Dx_Inputs!$J$32","v":0.1802039432270916},{"$f":"I56/Dx_Inputs!$J$32","v":0.1802039432270916}]
[null,"Average Outage Duration - per minute",null,null,3.4770000000000001E-3,3.4770000000000001E-3,3.4770000000000001E-3,3.4770000000000001E-3,3.4770000000000001E-3,null,{"$f":"E57/Dx_Inputs!$J$32","v":3.8337041832669319E-3},{"$f":"F57/Dx_Inputs!$J$32","v":3.8337041832669319E-3},{"$f":"G57/Dx_Inputs!$J$32","v":3.8337041832669319E-3},{"$f":"H57/Dx_Inputs!$J$32","v":3.8337041832669319E-3},{"$f":"I57/Dx_Inputs!$J$32","v":3.8337041832669319E-3}]
[]
[null,"Distribution penalty rates"]
[null,null,null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"SAIDI - CBD - per SAIDI minute",null,null,6.7817000000000002E-2,6.7817000000000002E-2,6.7817000000000002E-2,6.7817000000000002E-2,6.7817000000000002E-2,null,{"$f":"E61/Dx_Inputs!$J$32","v":7.4774321713147407E-2},{"$f":"F61/Dx_Inputs!$J$32","v":7.4774321713147407E-2},{"$f":"G61/Dx_Inputs!$J$32","v":7.4774321713147407E-2},{"$f":"H61/Dx_Inputs!$J$32","v":7.4774321713147407E-2},{"$f":"I61/Dx_Inputs!$J$32","v":7.4774321713147407E-2}]
[null,"SAIDI - Urban - per SAIDI minute",null,null,0.52981599999999995,0.52981599999999995,0.52981599999999995,0.52981599999999995,0.52981599999999995,null,{"$f":"E62/Dx_Inputs!$J$32","v":0.58416963346613537},{"$f":"F62/Dx_Inputs!$J$32","v":0.58416963346613537},{"$f":"G62/Dx_Inputs!$J$32","v":0.58416963346613537},{"$f":"H62/Dx_Inputs!$J$32","v":0.58416963346613537},{"$f":"I62/Dx_Inputs!$J$32","v":0.58416963346613537}]
[null,"SAIDI - Rural Short - per SAIDI minute",null,null,0.223472,0.223472,0.223472,0.223472,0.223472,null,{"$f":"E63/Dx_Inputs!$J$32","v":0.24639791235059758},{"$f":"F63/Dx_Inputs!$J$32","v":0.24639791235059758},{"$f":"G63/Dx_Inputs!$J$32","v":0.24639791235059758},{"$f":"H63/Dx_Inputs!$J$32","v":0.24639791235059758},{"$f":"I63/Dx_Inputs!$J$32","v":0.24639791235059758}]
[null,"SAIDI - Rural Long - per SAIDI minute",null,null,6.5218999999999999E-2,6.5218999999999999E-2,6.5218999999999999E-2,6.5218999999999999E-2,6.5218999999999999E-2,null,{"$f":"E64/Dx_Inputs!$J$32","v":7.1909793824701182E-2},{"$f":"F64/Dx_Inputs!$J$32","v":7.1909793824701182E-2},{"$f":"G64/Dx_Inputs!$J$32","v":7.1909793824701182E-2},{"$f":"H64/Dx_Inputs!$J$32","v":7.1909793824701182E-2},{"$f":"I64/Dx_Inputs!$J$32","v":7.1909793824701182E-2}]
[null,"SAIFI - CBD - per 0.01 event",null,null,8.7081000000000006E-2,8.7081000000000006E-2,8.7081000000000006E-2,8.7081000000000006E-2,8.7081000000000006E-2,null,{"$f":"E65/Dx_Inputs!$J$32","v":9.6014608565737042E-2},{"$f":"F65/Dx_Inputs!$J$32","v":9.6014608565737042E-2},{"$f":"G65/Dx_Inputs!$J$32","v":9.6014608565737042E-2},{"$f":"H65/Dx_Inputs!$J$32","v":9.6014608565737042E-2},{"$f":"I65/Dx_Inputs!$J$32","v":9.6014608565737042E-2}]
[null,"SAIFI - Urban - per 0.01 event",null,null,0.54898800000000003,0.54898800000000003,0.54898800000000003,0.54898800000000003,0.54898800000000003,null,{"$f":"E66/Dx_Inputs!$J$32","v":0.60530848207171306},{"$f":"F66/Dx_Inputs!$J$32","v":0.60530848207171306},{"$f":"G66/Dx_Inputs!$J$32","v":0.60530848207171306},{"$f":"H66/Dx_Inputs!$J$32","v":0.60530848207171306},{"$f":"I66/Dx_Inputs!$J$32","v":0.60530848207171306}]
[null,"SAIFI - Rural Short - per 0.01 event",null,null,0.22251099999999999,0.22251099999999999,0.22251099999999999,0.22251099999999999,0.22251099999999999,null,{"$f":"E67/Dx_Inputs!$J$32","v":0.24533832370517925},{"$f":"F67/Dx_Inputs!$J$32","v":0.24533832370517925},{"$f":"G67/Dx_Inputs!$J$32","v":0.24533832370517925},{"$f":"H67/Dx_Inputs!$J$32","v":0.24533832370517925},{"$f":"I67/Dx_Inputs!$J$32","v":0.24533832370517925}]
[null,"SAIFI - Rural Long - per 0.01 event",null,null,0.101725,0.101725,0.101725,0.101725,0.101725,null,{"$f":"E68/Dx_Inputs!$J$32","v":0.11216093127490039},{"$f":"F68/Dx_Inputs!$J$32","v":0.11216093127490039},{"$f":"G68/Dx_Inputs!$J$32","v":0.11216093127490039},{"$f":"H68/Dx_Inputs!$J$32","v":0.11216093127490039},{"$f":"I68/Dx_Inputs!$J$32","v":0.11216093127490039}]
[null,"Call centre performance - per 0.1%",null,null,-4.1084000000000002E-2,-4.1084000000000002E-2,-4.1084000000000002E-2,-4.1084000000000002E-2,-4.1084000000000002E-2,null,{"$f":"E69/Dx_Inputs!$J$32","v":-4.5298792828685257E-2},{"$f":"F69/Dx_Inputs!$J$32","v":-4.5298792828685257E-2},{"$f":"G69/Dx_Inputs!$J$32","v":-4.5298792828685257E-2},{"$f":"H69/Dx_Inputs!$J$32","v":-4.5298792828685257E-2},{"$f":"I69/Dx_Inputs!$J$32","v":-4.5298792828685257E-2}]
[]
[null,"Transmission penalty rates"]
[null,null,null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"Circuit Availability - per 0.1%",null,null,-0.40859299999999998,-0.40859299999999998,-0.40859299999999998,-0.40859299999999998,-0.40859299999999998,null,{"$f":"E73/Dx_Inputs!$J$32","v":-0.45051040936254971},{"$f":"F73/Dx_Inputs!$J$32","v":-0.45051040936254971},{"$f":"G73/Dx_Inputs!$J$32","v":-0.45051040936254971},{"$f":"H73/Dx_Inputs!$J$32","v":-0.45051040936254971},{"$f":"I73/Dx_Inputs!$J$32","v":-0.45051040936254971}]
[null,"System Minutes Interrupted - Radial - per minute",null,null,0.172039,0.172039,0.172039,0.172039,0.172039,null,{"$f":"E74/Dx_Inputs!$J$32","v":0.18968841932270913},{"$f":"F74/Dx_Inputs!$J$32","v":0.18968841932270913},{"$f":"G74/Dx_Inputs!$J$32","v":0.18968841932270913},{"$f":"H74/Dx_Inputs!$J$32","v":0.18968841932270913},{"$f":"I74/Dx_Inputs!$J$32","v":0.18968841932270913}]
[null,"Loss of Supply Event Frequency >0.1 - per event",null,null,2.724E-2,2.724E-2,2.724E-2,2.724E-2,2.724E-2,null,{"$f":"E75/Dx_Inputs!$J$32","v":3.003454183266932E-2},{"$f":"F75/Dx_Inputs!$J$32","v":3.003454183266932E-2},{"$f":"G75/Dx_Inputs!$J$32","v":3.003454183266932E-2},{"$f":"H75/Dx_Inputs!$J$32","v":3.003454183266932E-2},{"$f":"I75/Dx_Inputs!$J$32","v":3.003454183266932E-2}]
[null,"Loss of Supply Event Frequency >1 - per event",null,null,0.163437,0.163437,0.163437,0.163437,0.163437,null,{"$f":"E76/Dx_Inputs!$J$32","v":0.1802039432270916},{"$f":"F76/Dx_Inputs!$J$32","v":0.1802039432270916},{"$f":"G76/Dx_Inputs!$J$32","v":0.1802039432270916},{"$f":"H76/Dx_Inputs!$J$32","v":0.1802039432270916},{"$f":"I76/Dx_Inputs!$J$32","v":0.1802039432270916}]
[null,"Average Outage Duration - per minute",null,null,2.4949999999999998E-3,2.4949999999999998E-3,2.4949999999999998E-3,2.4949999999999998E-3,2.4949999999999998E-3,null,{"$f":"E77/Dx_Inputs!$J$32","v":2.7509611553784854E-3},{"$f":"F77/Dx_Inputs!$J$32","v":2.7509611553784854E-3},{"$f":"G77/Dx_Inputs!$J$32","v":2.7509611553784854E-3},{"$f":"H77/Dx_Inputs!$J$32","v":2.7509611553784854E-3},{"$f":"I77/Dx_Inputs!$J$32","v":2.7509611553784854E-3}]
[]
[null,"Gain share mechanism (GSM)"]
[null,"Year ending 30 June",2011,2012,2013,2014,2015,2016,2017,null,2013,2014,2015,2016,2017]
[null,"Forecast escalation factors"]
[null,"Customer numbers escalation",null,2.41E-2,2.41E-2,2.41E-2,2.41E-2,2.41E-2,2.41E-2]
[null,"Line length ( a )",null,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2,1.3100000000000001E-2]
[null,"Number of distribution transformers ( b )",null,1.3299999999999999E-2,1.3299999999999999E-2,1.3299999999999999E-2,1.3299999999999999E-2,1.3299999999999999E-2,1.3299999999999999E-2]
[null,"Zone substation capacity ( c )",null,3.6499999999999998E-2,3.6499999999999998E-2,3.6499999999999998E-2,3.6499999999999998E-2,3.6499999999999998E-2,3.6499999999999998E-2]
[null,"Network growth escalation (average of a,b & c)",null,2.1000000000000001E-2,2.1000000000000001E-2,2.1000000000000001E-2,2.1000000000000001E-2,2.1000000000000001E-2,2.1000000000000001E-2]
[]
[null,"Actual escalation factors"]
[null,"Number of customers",1010663,1016000,1050696,1057867,1084197,1109915,1127057]
[null,"Line length",96188.799999999988,97558.399999999994,97644.447744360848,98967.390000000014,100302.88,101097.36000000002,101633.95]
[null,"Number of distribution transformers",64587,65519,65828,66815,67554,68125,68560]
[null,"Zone substation capacity",7712,8055,8121,8457.9500000000007,8406.75,8175,8217]
[]
[null,"Operating expenditure - Final decision efficiency and innovation benchmark (EIB)"]
[null,"ERA Final Decision EIB categories",null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"Superannuation costs for defined benefit schemes",null,null,2.8874922999999995,2.9510171305999995,3.0218415417343998,3.0822783725690881,3.1439239400204699,null,{"$f":"E96/Dx_Inputs!$J$32","v":3.1837190997011944},{"$f":"F96/Dx_Inputs!$J$32","v":3.2537609198946207},{"$f":"G96/Dx_Inputs!$J$32","v":3.331851181972092},{"$f":"H96/Dx_Inputs!$J$32","v":3.398488205611534},{"$f":"I96/Dx_Inputs!$J$32","v":3.4664579697237645}]
[null,"Non-revenue cap services cost",null,null,0,0,0,0,0,null,{"$f":"E97/Dx_Inputs!$J$32","v":0},{"$f":"F97/Dx_Inputs!$J$32","v":0},{"$f":"G97/Dx_Inputs!$J$32","v":0},{"$f":"H97/Dx_Inputs!$J$32","v":0},{"$f":"I97/Dx_Inputs!$J$32","v":0}]
[null,"Licence fees",null,null,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,null,{"$f":"E98/Dx_Inputs!$J$32","v":4.9616533864541824E-2},{"$f":"F98/Dx_Inputs!$J$32","v":4.9616533864541824E-2},{"$f":"G98/Dx_Inputs!$J$32","v":4.9616533864541824E-2},{"$f":"H98/Dx_Inputs!$J$32","v":4.9616533864541824E-2},{"$f":"I98/Dx_Inputs!$J$32","v":4.9616533864541824E-2}]
[null,"Energy safety levy",null,null,4.1158530020249993,4.1158530020249993,4.1158530020249993,4.1158530020250002,4.1158530020249993,null,{"$f":"E99/Dx_Inputs!$J$32","v":4.5380968856988781},{"$f":"F99/Dx_Inputs!$J$32","v":4.5380968856988781},{"$f":"G99/Dx_Inputs!$J$32","v":4.5380968856988781},{"$f":"H99/Dx_Inputs!$J$32","v":4.538096885698879},{"$f":"I99/Dx_Inputs!$J$32","v":4.5380968856988781}]
[null,"Network control service",null,null,0,0,0,0,0,null,{"$f":"E100/Dx_Inputs!$J$32","v":0},{"$f":"F100/Dx_Inputs!$J$32","v":0},{"$f":"G100/Dx_Inputs!$J$32","v":0},{"$f":"H100/Dx_Inputs!$J$32","v":0},{"$f":"I100/Dx_Inputs!$J$32","v":0}]
[null,"ERA costs (Electricity Network Access Funding Regulations)",null,null,0.87075408963957979,1.3544873312810797,1.2382828066973544,1.1630031457150254,1.169819764644344,null,{"$f":"E101/Dx_Inputs!$J$32","v":0.96008443947312216},{"$f":"F101/Dx_Inputs!$J$32","v":1.4934437009244572},{"$f":"G101/Dx_Inputs!$J$32","v":1.3653177958306484},{"$f":"H101/Dx_Inputs!$J$32","v":1.2823152214208495},{"$f":"I101/Dx_Inputs!$J$32","v":1.289831154841921}]
[]
[null,"Operating expenditure subject to scale esclation by regulatory category"]
[null,"Insert operating expenditure that excludes any form of escalation"]
[null,"Base distribution",null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"Reliability",null,null,1.5028821837051405,1.5028821837051405,1.5028821837051405,1.5028821837051405,1.5028821837051405,null,{"$f":"E106/Dx_Inputs!$J$32","v":1.6570623280493928},{"$f":"F106/Dx_Inputs!$J$32","v":1.6570623280493928},{"$f":"G106/Dx_Inputs!$J$32","v":1.6570623280493928},{"$f":"H106/Dx_Inputs!$J$32","v":1.6570623280493928},{"$f":"I106/Dx_Inputs!$J$32","v":1.6570623280493928}]
[null,"SCADA & Communications",null,null,4.0968624432856657,4.0968624432856657,4.0968624432856657,4.0968624432856657,4.0968624432856657,null,{"$f":"E107/Dx_Inputs!$J$32","v":4.5171580923478398},{"$f":"F107/Dx_Inputs!$J$32","v":4.5171580923478398},{"$f":"G107/Dx_Inputs!$J$32","v":4.5171580923478398},{"$f":"H107/Dx_Inputs!$J$32","v":4.5171580923478398},{"$f":"I107/Dx_Inputs!$J$32","v":4.5171580923478398}]
[null,"Non-revenue cap services",null,null,0,0,0,0,0,null,{"$f":"E108/Dx_Inputs!$J$32","v":0},{"$f":"F108/Dx_Inputs!$J$32","v":0},{"$f":"G108/Dx_Inputs!$J$32","v":0},{"$f":"H108/Dx_Inputs!$J$32","v":0},{"$f":"I108/Dx_Inputs!$J$32","v":0}]
[null,"Network Operations",null,null,14.475875244618319,14.475875244618319,14.475875244618319,14.475875244618319,14.475875244618319,null,{"$f":"E109/Dx_Inputs!$J$32","v":15.960950095410833},{"$f":"F109/Dx_Inputs!$J$32","v":15.960950095410833},{"$f":"G109/Dx_Inputs!$J$32","v":15.960950095410833},{"$f":"H109/Dx_Inputs!$J$32","v":15.960950095410833},{"$f":"I109/Dx_Inputs!$J$32","v":15.960950095410833}]
[null,"Smartgrid",null,null,0,0,0,0,0,null,{"$f":"E110/Dx_Inputs!$J$32","v":0},{"$f":"F110/Dx_Inputs!$J$32","v":0},{"$f":"G110/Dx_Inputs!$J$32","v":0},{"$f":"H110/Dx_Inputs!$J$32","v":0},{"$f":"I110/Dx_Inputs!$J$32","v":0}]
[null,"Maintenance Strategy",null,null,0,0,0,0,0,null,{"$f":"E111/Dx_Inputs!$J$32","v":0},{"$f":"F111/Dx_Inputs!$J$32","v":0},{"$f":"G111/Dx_Inputs!$J$32","v":0},{"$f":"H111/Dx_Inputs!$J$32","v":0},{"$f":"I111/Dx_Inputs!$J$32","v":0}]
[null,"Preventive Condition",null,null,39.628383117225773,39.628383117225773,39.628383117225773,39.628383117225773,39.628383117225773,null,{"$f":"E112/Dx_Inputs!$J$32","v":43.693844731841558},{"$f":"F112/Dx_Inputs!$J$32","v":43.693844731841558},{"$f":"G112/Dx_Inputs!$J$32","v":43.693844731841558},{"$f":"H112/Dx_Inputs!$J$32","v":43.693844731841558},{"$f":"I112/Dx_Inputs!$J$32","v":43.693844731841558}]
[null,"Preventive Routine",null,null,33.057577285809373,33.057577285809373,33.057577285809373,33.057577285809373,33.057577285809373,null,{"$f":"E113/Dx_Inputs!$J$32","v":36.448942286245988},{"$f":"F113/Dx_Inputs!$J$32","v":36.448942286245988},{"$f":"G113/Dx_Inputs!$J$32","v":36.448942286245988},{"$f":"H113/Dx_Inputs!$J$32","v":36.448942286245988},{"$f":"I113/Dx_Inputs!$J$32","v":36.448942286245988}]
[null,"Corrective Deferred",null,null,23.466306232835024,23.466306232835024,23.466306232835024,23.466306232835024,23.466306232835024,null,{"$f":"E114/Dx_Inputs!$J$32","v":25.873706175048174},{"$f":"F114/Dx_Inputs!$J$32","v":25.873706175048174},{"$f":"G114/Dx_Inputs!$J$32","v":25.873706175048174},{"$f":"H114/Dx_Inputs!$J$32","v":25.873706175048174},{"$f":"I114/Dx_Inputs!$J$32","v":25.873706175048174}]
[null,"Corrective Emergency",null,null,59.204899893480125,59.204899893480125,59.204899893480125,59.204899893480125,59.204899893480125,null,{"$f":"E115/Dx_Inputs!$J$32","v":65.278709344703671},{"$f":"F115/Dx_Inputs!$J$32","v":65.278709344703671},{"$f":"G115/Dx_Inputs!$J$32","v":65.278709344703671},{"$f":"H115/Dx_Inputs!$J$32","v":65.278709344703671},{"$f":"I115/Dx_Inputs!$J$32","v":65.278709344703671}]
[null,"Call Centre",null,null,6.9095249999999986,6.9095249999999986,6.9095249999999986,6.9095249999999986,6.9095249999999986,null,{"$f":"E116/Dx_Inputs!$J$32","v":7.618370692231073},{"$f":"F116/Dx_Inputs!$J$32","v":7.618370692231073},{"$f":"G116/Dx_Inputs!$J$32","v":7.618370692231073},{"$f":"H116/Dx_Inputs!$J$32","v":7.618370692231073},{"$f":"I116/Dx_Inputs!$J$32","v":7.618370692231073}]
[null,"Metering",null,null,18.541506002236716,18.541506002236716,18.541506002236716,18.541506002236716,18.541506002236716,null,{"$f":"E117/Dx_Inputs!$J$32","v":20.443672454657413},{"$f":"F117/Dx_Inputs!$J$32","v":20.443672454657413},{"$f":"G117/Dx_Inputs!$J$32","v":20.443672454657413},{"$f":"H117/Dx_Inputs!$J$32","v":20.443672454657413},{"$f":"I117/Dx_Inputs!$J$32","v":20.443672454657413}]
[null,"Guaranteed service level payments",null,null,0,0,0,0,0,null,{"$f":"E118/Dx_Inputs!$J$32","v":0},{"$f":"F118/Dx_Inputs!$J$32","v":0},{"$f":"G118/Dx_Inputs!$J$32","v":0},{"$f":"H118/Dx_Inputs!$J$32","v":0},{"$f":"I118/Dx_Inputs!$J$32","v":0}]
[null,"Design & Estimating - Distribution Quotations",null,null,0,0,0,0,0,null,{"$f":"E119/Dx_Inputs!$J$32","v":0},{"$f":"F119/Dx_Inputs!$J$32","v":0},{"$f":"G119/Dx_Inputs!$J$32","v":0},{"$f":"H119/Dx_Inputs!$J$32","v":0},{"$f":"I119/Dx_Inputs!$J$32","v":0}]
[null,"Business Support",null,null,0,0,0,0,0,null,{"$f":"E120/Dx_Inputs!$J$32","v":0},{"$f":"F120/Dx_Inputs!$J$32","v":0},{"$f":"G120/Dx_Inputs!$J$32","v":0},{"$f":"H120/Dx_Inputs!$J$32","v":0},{"$f":"I120/Dx_Inputs!$J$32","v":0}]
[null,"IT",null,null,0,0,0,0,0,null,{"$f":"E121/Dx_Inputs!$J$32","v":0},{"$f":"F121/Dx_Inputs!$J$32","v":0},{"$f":"G121/Dx_Inputs!$J$32","v":0},{"$f":"H121/Dx_Inputs!$J$32","v":0},{"$f":"I121/Dx_Inputs!$J$32","v":0}]
[null,"Non-recurring opex",null,null,0,0,0,0,0,null,{"$f":"E122/Dx_Inputs!$J$32","v":0},{"$f":"F122/Dx_Inputs!$J$32","v":0},{"$f":"G122/Dx_Inputs!$J$32","v":0},{"$f":"H122/Dx_Inputs!$J$32","v":0},{"$f":"I122/Dx_Inputs!$J$32","v":0}]
[null,"Total",null,null,{"$f":"SUM(E106:E122)","v":200.88381740319613},{"$f":"SUM(F106:F122)","v":200.88381740319613},{"$f":"SUM(G106:G122)","v":200.88381740319613},{"$f":"SUM(H106:H122)","v":200.88381740319613},{"$f":"SUM(I106:I122)","v":200.88381740319613},null,{"$f":"SUM(K106:K122)","v":221.49241620053593},{"$f":"SUM(L106:L122)","v":221.49241620053593},{"$f":"SUM(M106:M122)","v":221.49241620053593},{"$f":"SUM(N106:N122)","v":221.49241620053593},{"$f":"SUM(O106:O122)","v":221.49241620053593}]
[]
[null,"New distribution operating expenditure recurring from 2012/13",null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"Reliability",null,null,0,0,0,0,0,null,{"$f":"E126/Dx_Inputs!$J$32","v":0},{"$f":"F126/Dx_Inputs!$J$32","v":0},{"$f":"G126/Dx_Inputs!$J$32","v":0},{"$f":"H126/Dx_Inputs!$J$32","v":0},{"$f":"I126/Dx_Inputs!$J$32","v":0}]
[null,"SCADA & Communications",null,null,0,0,0,0,0,null,{"$f":"E127/Dx_Inputs!$J$32","v":0},{"$f":"F127/Dx_Inputs!$J$32","v":0},{"$f":"G127/Dx_Inputs!$J$32","v":0},{"$f":"H127/Dx_Inputs!$J$32","v":0},{"$f":"I127/Dx_Inputs!$J$32","v":0}]
[null,"Non-revenue cap services",null,null,0,0,0,0,0,null,{"$f":"E128/Dx_Inputs!$J$32","v":0},{"$f":"F128/Dx_Inputs!$J$32","v":0},{"$f":"G128/Dx_Inputs!$J$32","v":0},{"$f":"H128/Dx_Inputs!$J$32","v":0},{"$f":"I128/Dx_Inputs!$J$32","v":0}]
[null,"Network Operations",null,null,0,0,0,0,0,null,{"$f":"E129/Dx_Inputs!$J$32","v":0},{"$f":"F129/Dx_Inputs!$J$32","v":0},{"$f":"G129/Dx_Inputs!$J$32","v":0},{"$f":"H129/Dx_Inputs!$J$32","v":0},{"$f":"I129/Dx_Inputs!$J$32","v":0}]
[null,"Smartgrid",null,null,0,0,0,0,0,null,{"$f":"E130/Dx_Inputs!$J$32","v":0},{"$f":"F130/Dx_Inputs!$J$32","v":0},{"$f":"G130/Dx_Inputs!$J$32","v":0},{"$f":"H130/Dx_Inputs!$J$32","v":0},{"$f":"I130/Dx_Inputs!$J$32","v":0}]
[null,"Maintenance Strategy",null,null,0,0,0,0,0,null,{"$f":"E131/Dx_Inputs!$J$32","v":0},{"$f":"F131/Dx_Inputs!$J$32","v":0},{"$f":"G131/Dx_Inputs!$J$32","v":0},{"$f":"H131/Dx_Inputs!$J$32","v":0},{"$f":"I131/Dx_Inputs!$J$32","v":0}]
[null,"Preventive Condition",null,null,0,0,0,0,0,null,{"$f":"E132/Dx_Inputs!$J$32","v":0},{"$f":"F132/Dx_Inputs!$J$32","v":0},{"$f":"G132/Dx_Inputs!$J$32","v":0},{"$f":"H132/Dx_Inputs!$J$32","v":0},{"$f":"I132/Dx_Inputs!$J$32","v":0}]
[null,"Preventive Routine",null,null,3.77,3.77,3.77,3.77,3.77,null,{"$f":"E133/Dx_Inputs!$J$32","v":4.1567629482071711},{"$f":"F133/Dx_Inputs!$J$32","v":4.1567629482071711},{"$f":"G133/Dx_Inputs!$J$32","v":4.1567629482071711},{"$f":"H133/Dx_Inputs!$J$32","v":4.1567629482071711},{"$f":"I133/Dx_Inputs!$J$32","v":4.1567629482071711}]
[null,"Corrective Deferred",null,null,2.2999999999999998,2.2999999999999998,2.2999999999999998,2.2999999999999998,2.2999999999999998,null,{"$f":"E134/Dx_Inputs!$J$32","v":2.5359561752988045},{"$f":"F134/Dx_Inputs!$J$32","v":2.5359561752988045},{"$f":"G134/Dx_Inputs!$J$32","v":2.5359561752988045},{"$f":"H134/Dx_Inputs!$J$32","v":2.5359561752988045},{"$f":"I134/Dx_Inputs!$J$32","v":2.5359561752988045}]
[null,"Corrective Emergency",null,null,0,0,0,0,0,null,{"$f":"E135/Dx_Inputs!$J$32","v":0},{"$f":"F135/Dx_Inputs!$J$32","v":0},{"$f":"G135/Dx_Inputs!$J$32","v":0},{"$f":"H135/Dx_Inputs!$J$32","v":0},{"$f":"I135/Dx_Inputs!$J$32","v":0}]
[null,"Call Centre",null,null,0,0,0,0,0,null,{"$f":"E136/Dx_Inputs!$J$32","v":0},{"$f":"F136/Dx_Inputs!$J$32","v":0},{"$f":"G136/Dx_Inputs!$J$32","v":0},{"$f":"H136/Dx_Inputs!$J$32","v":0},{"$f":"I136/Dx_Inputs!$J$32","v":0}]
[null,"Metering",null,null,0.5,0.5,0.5,0.5,0.5,null,{"$f":"E137/Dx_Inputs!$J$32","v":0.55129482071713143},{"$f":"F137/Dx_Inputs!$J$32","v":0.55129482071713143},{"$f":"G137/Dx_Inputs!$J$32","v":0.55129482071713143},{"$f":"H137/Dx_Inputs!$J$32","v":0.55129482071713143},{"$f":"I137/Dx_Inputs!$J$32","v":0.55129482071713143}]
[null,"Guaranteed service level payments",null,null,0,0,0,0,0,null,{"$f":"E138/Dx_Inputs!$J$32","v":0},{"$f":"F138/Dx_Inputs!$J$32","v":0},{"$f":"G138/Dx_Inputs!$J$32","v":0},{"$f":"H138/Dx_Inputs!$J$32","v":0},{"$f":"I138/Dx_Inputs!$J$32","v":0}]
[null,"Design & Estimating - Distribution Quotations",null,null,0,0,0,0,0,null,{"$f":"E139/Dx_Inputs!$J$32","v":0},{"$f":"F139/Dx_Inputs!$J$32","v":0},{"$f":"G139/Dx_Inputs!$J$32","v":0},{"$f":"H139/Dx_Inputs!$J$32","v":0},{"$f":"I139/Dx_Inputs!$J$32","v":0}]
[null,"Business Support",null,null,0,0,0,0,0,null,{"$f":"E140/Dx_Inputs!$J$32","v":0},{"$f":"F140/Dx_Inputs!$J$32","v":0},{"$f":"G140/Dx_Inputs!$J$32","v":0},{"$f":"H140/Dx_Inputs!$J$32","v":0},{"$f":"I140/Dx_Inputs!$J$32","v":0}]
[null,"IT",null,null,0,0,0,0,0,null,{"$f":"E141/Dx_Inputs!$J$32","v":0},{"$f":"F141/Dx_Inputs!$J$32","v":0},{"$f":"G141/Dx_Inputs!$J$32","v":0},{"$f":"H141/Dx_Inputs!$J$32","v":0},{"$f":"I141/Dx_Inputs!$J$32","v":0}]
[null,"Non-recurring opex",null,null,0,0,0,0,0,null,{"$f":"E142/Dx_Inputs!$J$32","v":0},{"$f":"F142/Dx_Inputs!$J$32","v":0},{"$f":"G142/Dx_Inputs!$J$32","v":0},{"$f":"H142/Dx_Inputs!$J$32","v":0},{"$f":"I142/Dx_Inputs!$J$32","v":0}]
[null,"Total",null,null,{"$f":"SUM(E126:E142)","v":6.57},{"$f":"SUM(F126:F142)","v":6.57},{"$f":"SUM(G126:G142)","v":6.57},{"$f":"SUM(H126:H142)","v":6.57},{"$f":"SUM(I126:I142)","v":6.57},null,{"$f":"SUM(K126:K142)","v":7.2440139442231066},{"$f":"SUM(L126:L142)","v":7.2440139442231066},{"$f":"SUM(M126:M142)","v":7.2440139442231066},{"$f":"SUM(N126:N142)","v":7.2440139442231066},{"$f":"SUM(O126:O142)","v":7.2440139442231066}]
[]
[null,"New distribution operating expenditure recurring from 2013/14 ",null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"Reliability",null,null,null,0,0,0,0,null,null,{"$f":"F146/Dx_Inputs!$J$32","v":0},{"$f":"G146/Dx_Inputs!$J$32","v":0},{"$f":"H146/Dx_Inputs!$J$32","v":0},{"$f":"I146/Dx_Inputs!$J$32","v":0}]
[null,"SCADA & Communications",null,null,null,0,0,0,0,null,null,{"$f":"F147/Dx_Inputs!$J$32","v":0},{"$f":"G147/Dx_Inputs!$J$32","v":0},{"$f":"H147/Dx_Inputs!$J$32","v":0},{"$f":"I147/Dx_Inputs!$J$32","v":0}]
[null,"Non-revenue cap services",null,null,null,0,0,0,0,null,null,{"$f":"F148/Dx_Inputs!$J$32","v":0},{"$f":"G148/Dx_Inputs!$J$32","v":0},{"$f":"H148/Dx_Inputs!$J$32","v":0},{"$f":"I148/Dx_Inputs!$J$32","v":0}]
[null,"Network Operations",null,null,null,0,0,0,0,null,null,{"$f":"F149/Dx_Inputs!$J$32","v":0},{"$f":"G149/Dx_Inputs!$J$32","v":0},{"$f":"H149/Dx_Inputs!$J$32","v":0},{"$f":"I149/Dx_Inputs!$J$32","v":0}]
[null,"Smartgrid",null,null,null,0,0,0,0,null,null,{"$f":"F150/Dx_Inputs!$J$32","v":0},{"$f":"G150/Dx_Inputs!$J$32","v":0},{"$f":"H150/Dx_Inputs!$J$32","v":0},{"$f":"I150/Dx_Inputs!$J$32","v":0}]
[null,"Maintenance Strategy",null,null,null,0,0,0,0,null,null,{"$f":"F151/Dx_Inputs!$J$32","v":0},{"$f":"G151/Dx_Inputs!$J$32","v":0},{"$f":"H151/Dx_Inputs!$J$32","v":0},{"$f":"I151/Dx_Inputs!$J$32","v":0}]
[null,"Preventive Condition",null,null,null,0,0,0,0,null,null,{"$f":"F152/Dx_Inputs!$J$32","v":0},{"$f":"G152/Dx_Inputs!$J$32","v":0},{"$f":"H152/Dx_Inputs!$J$32","v":0},{"$f":"I152/Dx_Inputs!$J$32","v":0}]
[null,"Preventive Routine",null,null,null,1.4,1.4,1.4,1.4,null,null,{"$f":"F153/Dx_Inputs!$J$32","v":1.5436254980079678},{"$f":"G153/Dx_Inputs!$J$32","v":1.5436254980079678},{"$f":"H153/Dx_Inputs!$J$32","v":1.5436254980079678},{"$f":"I153/Dx_Inputs!$J$32","v":1.5436254980079678}]
[null,"Corrective Deferred",null,null,null,0,0,0,0,null,null,{"$f":"F154/Dx_Inputs!$J$32","v":0},{"$f":"G154/Dx_Inputs!$J$32","v":0},{"$f":"H154/Dx_Inputs!$J$32","v":0},{"$f":"I154/Dx_Inputs!$J$32","v":0}]
[null,"Corrective Emergency",null,null,null,0,0,0,0,null,null,{"$f":"F155/Dx_Inputs!$J$32","v":0},{"$f":"G155/Dx_Inputs!$J$32","v":0},{"$f":"H155/Dx_Inputs!$J$32","v":0},{"$f":"I155/Dx_Inputs!$J$32","v":0}]
[null,"Call Centre",null,null,null,0,0,0,0,null,null,{"$f":"F156/Dx_Inputs!$J$32","v":0},{"$f":"G156/Dx_Inputs!$J$32","v":0},{"$f":"H156/Dx_Inputs!$J$32","v":0},{"$f":"I156/Dx_Inputs!$J$32","v":0}]
[null,"Metering",null,null,null,0,0,0,0,null,null,{"$f":"F157/Dx_Inputs!$J$32","v":0},{"$f":"G157/Dx_Inputs!$J$32","v":0},{"$f":"H157/Dx_Inputs!$J$32","v":0},{"$f":"I157/Dx_Inputs!$J$32","v":0}]
[null,"Guaranteed service level payments",null,null,null,0,0,0,0,null,null,{"$f":"F158/Dx_Inputs!$J$32","v":0},{"$f":"G158/Dx_Inputs!$J$32","v":0},{"$f":"H158/Dx_Inputs!$J$32","v":0},{"$f":"I158/Dx_Inputs!$J$32","v":0}]
[null,"Design & Estimating - Distribution Quotations",null,null,null,0,0,0,0,null,null,{"$f":"F159/Dx_Inputs!$J$32","v":0},{"$f":"G159/Dx_Inputs!$J$32","v":0},{"$f":"H159/Dx_Inputs!$J$32","v":0},{"$f":"I159/Dx_Inputs!$J$32","v":0}]
[null,"Business Support",null,null,null,0,0,0,0,null,null,{"$f":"F160/Dx_Inputs!$J$32","v":0},{"$f":"G160/Dx_Inputs!$J$32","v":0},{"$f":"H160/Dx_Inputs!$J$32","v":0},{"$f":"I160/Dx_Inputs!$J$32","v":0}]
[null,"IT",null,null,null,0,0,0,0,null,null,{"$f":"F161/Dx_Inputs!$J$32","v":0},{"$f":"G161/Dx_Inputs!$J$32","v":0},{"$f":"H161/Dx_Inputs!$J$32","v":0},{"$f":"I161/Dx_Inputs!$J$32","v":0}]
[null,"Non-recurring opex",null,null,null,0,0,0,0,null,null,{"$f":"F162/Dx_Inputs!$J$32","v":0},{"$f":"G162/Dx_Inputs!$J$32","v":0},{"$f":"H162/Dx_Inputs!$J$32","v":0},{"$f":"I162/Dx_Inputs!$J$32","v":0}]
[null,"Total",null,null,{"$f":"SUM(E146:E162)","v":0},{"$f":"SUM(F146:F162)","v":1.4},{"$f":"SUM(G146:G162)","v":1.4},{"$f":"SUM(H146:H162)","v":1.4},{"$f":"SUM(I146:I162)","v":1.4},null,null,{"$f":"SUM(L146:L162)","v":1.5436254980079678},{"$f":"SUM(M146:M162)","v":1.5436254980079678},{"$f":"SUM(N146:N162)","v":1.5436254980079678},{"$f":"SUM(O146:O162)","v":1.5436254980079678}]
[]
[null,"Base transmission",null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"SCADA & Communications",null,null,8.8949117944408407,8.8949117944408407,8.8949117944408407,8.8949117944408407,8.8949117944408407,null,{"$f":"E166/Dx_Inputs!$J$32","v":9.8074376060219208},{"$f":"F166/Dx_Inputs!$J$32","v":9.8074376060219208},{"$f":"G166/Dx_Inputs!$J$32","v":9.8074376060219208},{"$f":"H166/Dx_Inputs!$J$32","v":9.8074376060219208},{"$f":"I166/Dx_Inputs!$J$32","v":9.8074376060219208}]
[null,"Non-revenue cap services",null,null,0,0,0,0,0,null,{"$f":"E167/Dx_Inputs!$J$32","v":0},{"$f":"F167/Dx_Inputs!$J$32","v":0},{"$f":"G167/Dx_Inputs!$J$32","v":0},{"$f":"H167/Dx_Inputs!$J$32","v":0},{"$f":"I167/Dx_Inputs!$J$32","v":0}]
[null,"Network Operations",null,null,9.6013773228817119,9.6013773228817119,9.6013773228817119,9.6013773228817119,9.6013773228817119,null,{"$f":"E168/Dx_Inputs!$J$32","v":10.586379179711209},{"$f":"F168/Dx_Inputs!$J$32","v":10.586379179711209},{"$f":"G168/Dx_Inputs!$J$32","v":10.586379179711209},{"$f":"H168/Dx_Inputs!$J$32","v":10.586379179711209},{"$f":"I168/Dx_Inputs!$J$32","v":10.586379179711209}]
[null,"Maintenance Strategy",null,null,0,0,0,0,0,null,{"$f":"E169/Dx_Inputs!$J$32","v":0},{"$f":"F169/Dx_Inputs!$J$32","v":0},{"$f":"G169/Dx_Inputs!$J$32","v":0},{"$f":"H169/Dx_Inputs!$J$32","v":0},{"$f":"I169/Dx_Inputs!$J$32","v":0}]
[null,"Preventive Condition",null,null,7.9521493710126414,7.9521493710126414,7.9521493710126414,7.9521493710126414,7.9521493710126414,null,{"$f":"E170/Dx_Inputs!$J$32","v":8.767957523616527},{"$f":"F170/Dx_Inputs!$J$32","v":8.767957523616527},{"$f":"G170/Dx_Inputs!$J$32","v":8.767957523616527},{"$f":"H170/Dx_Inputs!$J$32","v":8.767957523616527},{"$f":"I170/Dx_Inputs!$J$32","v":8.767957523616527}]
[null,"Preventive Routine",null,null,13.972342376111644,13.972342376111644,13.972342376111644,13.972342376111644,13.972342376111644,null,{"$f":"E171/Dx_Inputs!$J$32","v":15.405759970473694},{"$f":"F171/Dx_Inputs!$J$32","v":15.405759970473694},{"$f":"G171/Dx_Inputs!$J$32","v":15.405759970473694},{"$f":"H171/Dx_Inputs!$J$32","v":15.405759970473694},{"$f":"I171/Dx_Inputs!$J$32","v":15.405759970473694}]
[null,"Corrective Deferred",null,null,8.1230081783416797,8.1230081783416797,8.1230081783416797,8.1230081783416797,8.1230081783416797,null,{"$f":"E172/Dx_Inputs!$J$32","v":8.9563446747253366},{"$f":"F172/Dx_Inputs!$J$32","v":8.9563446747253366},{"$f":"G172/Dx_Inputs!$J$32","v":8.9563446747253366},{"$f":"H172/Dx_Inputs!$J$32","v":8.9563446747253366},{"$f":"I172/Dx_Inputs!$J$32","v":8.9563446747253366}]
[null,"Corrective Emergency",null,null,0.74773680455929759,0.74773680455929759,0.74773680455929759,0.74773680455929759,0.74773680455929759,null,{"$f":"E173/Dx_Inputs!$J$32","v":0.8244468552262374},{"$f":"F173/Dx_Inputs!$J$32","v":0.8244468552262374},{"$f":"G173/Dx_Inputs!$J$32","v":0.8244468552262374},{"$f":"H173/Dx_Inputs!$J$32","v":0.8244468552262374},{"$f":"I173/Dx_Inputs!$J$32","v":0.8244468552262374}]
[null,"Business Support",null,null,0,0,0,0,0,null,{"$f":"E174/Dx_Inputs!$J$32","v":0},{"$f":"F174/Dx_Inputs!$J$32","v":0},{"$f":"G174/Dx_Inputs!$J$32","v":0},{"$f":"H174/Dx_Inputs!$J$32","v":0},{"$f":"I174/Dx_Inputs!$J$32","v":0}]
[null,"Non-recurring opex",null,null,0,0,0,0,0,null,{"$f":"E175/Dx_Inputs!$J$32","v":0},{"$f":"F175/Dx_Inputs!$J$32","v":0},{"$f":"G175/Dx_Inputs!$J$32","v":0},{"$f":"H175/Dx_Inputs!$J$32","v":0},{"$f":"I175/Dx_Inputs!$J$32","v":0}]
[null,"Total",null,null,{"$f":"SUM(E166:E175)","v":49.291525847347813},{"$f":"SUM(F166:F175)","v":49.291525847347813},{"$f":"SUM(G166:G175)","v":49.291525847347813},{"$f":"SUM(H166:H175)","v":49.291525847347813},{"$f":"SUM(I166:I175)","v":49.291525847347813},null,{"$f":"SUM(K166:K175)","v":54.34832580977492},{"$f":"SUM(L166:L175)","v":54.34832580977492},{"$f":"SUM(M166:M175)","v":54.34832580977492},{"$f":"SUM(N166:N175)","v":54.34832580977492},{"$f":"SUM(O166:O175)","v":54.34832580977492}]
[]
[null,"New transmission operating expenditure recurring from 2012/13 ",null,null,null,null,"[$M real as at 30 June 2012]",null,null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"SCADA & Communications",null,null,1,1,1,1,1,null,{"$f":"E179/Dx_Inputs!$J$32","v":1.1025896414342629},{"$f":"F179/Dx_Inputs!$J$32","v":1.1025896414342629},{"$f":"G179/Dx_Inputs!$J$32","v":1.1025896414342629},{"$f":"H179/Dx_Inputs!$J$32","v":1.1025896414342629},{"$f":"I179/Dx_Inputs!$J$32","v":1.1025896414342629}]
[null,"Non-revenue cap services",null,null,0,0,0,0,0,null,{"$f":"E180/Dx_Inputs!$J$32","v":0},{"$f":"F180/Dx_Inputs!$J$32","v":0},{"$f":"G180/Dx_Inputs!$J$32","v":0},{"$f":"H180/Dx_Inputs!$J$32","v":0},{"$f":"I180/Dx_Inputs!$J$32","v":0}]
[null,"Network Operations",null,null,0,0,0,0,0,null,{"$f":"E181/Dx_Inputs!$J$32","v":0},{"$f":"F181/Dx_Inputs!$J$32","v":0},{"$f":"G181/Dx_Inputs!$J$32","v":0},{"$f":"H181/Dx_Inputs!$J$32","v":0},{"$f":"I181/Dx_Inputs!$J$32","v":0}]
[null,"Maintenance Strategy",null,null,0,0,0,0,0,null,{"$f":"E182/Dx_Inputs!$J$32","v":0},{"$f":"F182/Dx_Inputs!$J$32","v":0},{"$f":"G182/Dx_Inputs!$J$32","v":0},{"$f":"H182/Dx_Inputs!$J$32","v":0},{"$f":"I182/Dx_Inputs!$J$32","v":0}]
[null,"Preventive Condition",null,null,0.02,0.02,0.02,0.02,0.02,null,{"$f":"E183/Dx_Inputs!$J$32","v":2.2051792828685256E-2},{"$f":"F183/Dx_Inputs!$J$32","v":2.2051792828685256E-2},{"$f":"G183/Dx_Inputs!$J$32","v":2.2051792828685256E-2},{"$f":"H183/Dx_Inputs!$J$32","v":2.2051792828685256E-2},{"$f":"I183/Dx_Inputs!$J$32","v":2.2051792828685256E-2}]
[null,"Preventive Routine",null,null,0.02,0.02,0.02,0.02,0.02,null,{"$f":"E184/Dx_Inputs!$J$32","v":2.2051792828685256E-2},{"$f":"F184/Dx_Inputs!$J$32","v":2.2051792828685256E-2},{"$f":"G184/Dx_Inputs!$J$32","v":2.2051792828685256E-2},{"$f":"H184/Dx_Inputs!$J$32","v":2.2051792828685256E-2},{"$f":"I184/Dx_Inputs!$J$32","v":2.2051792828685256E-2}]
[null,"Corrective Deferred",null,null,0.06,0.06,0.06,0.06,0.06,null,{"$f":"E185/Dx_Inputs!$J$32","v":6.6155378486055766E-2},{"$f":"F185/Dx_Inputs!$J$32","v":6.6155378486055766E-2},{"$f":"G185/Dx_Inputs!$J$32","v":6.6155378486055766E-2},{"$f":"H185/Dx_Inputs!$J$32","v":6.6155378486055766E-2},{"$f":"I185/Dx_Inputs!$J$32","v":6.6155378486055766E-2}]
[null,"Corrective Emergency",null,null,0,0,0,0,0,null,{"$f":"E186/Dx_Inputs!$J$32","v":0},{"$f":"F186/Dx_Inputs!$J$32","v":0},{"$f":"G186/Dx_Inputs!$J$32","v":0},{"$f":"H186/Dx_Inputs!$J$32","v":0},{"$f":"I186/Dx_Inputs!$J$32","v":0}]
[null,"Business Support",null,null,0,0,0,0,0,null,{"$f":"E187/Dx_Inputs!$J$32","v":0},{"$f":"F187/Dx_Inputs!$J$32","v":0},{"$f":"G187/Dx_Inputs!$J$32","v":0},{"$f":"H187/Dx_Inputs!$J$32","v":0},{"$f":"I187/Dx_Inputs!$J$32","v":0}]
[null,"Non-recurring opex",null,null,0,0,0,0,0,null,{"$f":"E188/Dx_Inputs!$J$32","v":0},{"$f":"F188/Dx_Inputs!$J$32","v":0},{"$f":"G188/Dx_Inputs!$J$32","v":0},{"$f":"H188/Dx_Inputs!$J$32","v":0},{"$f":"I188/Dx_Inputs!$J$32","v":0}]
[null,"Total",null,null,{"$f":"SUM(E179:E188)","v":1.1000000000000001},{"$f":"SUM(F179:F188)","v":1.1000000000000001},1.1000000000000001,1.1000000000000001,1.1000000000000001,null,1.212848605577689,1.212848605577689,1.212848605577689,1.212848605577689,1.212848605577689]
[]
[null,"Actual operating expenditure in EIB categories"]
[null,"Distribution",null,null,null,null,"[$M nominal]",null,null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"D-Factor Scheme",null,null,1.9587000000000001,1.7072400000000001,1.6083700000000001,1.5097400000000001,0.62092999999999998,null,{"$f":"E193/Dx_Inputs!K$32","v":2.1092226653696495},{"$f":"F193/Dx_Inputs!L$32","v":1.7846219830028325},{"$f":"G193/Dx_Inputs!M$32","v":1.6562470604651163},{"$f":"H193/Dx_Inputs!N$32","v":1.5389338674033151},{"$f":"I193/Dx_Inputs!O$32","v":0.62092999999999998}]
[null,"Technical rule changes",null,null,0,0,0,0,0,null,{"$f":"E194/Dx_Inputs!K$32","v":0},{"$f":"F194/Dx_Inputs!L$32","v":0},{"$f":"G194/Dx_Inputs!M$32","v":0},{"$f":"H194/Dx_Inputs!N$32","v":0},{"$f":"I194/Dx_Inputs!O$32","v":0}]
[null,"Unforeseen events",null,null,0,0,0.51207330959999997,3.1993307495999956,9.6525971423999994,null,{"$f":"E195/Dx_Inputs!K$32","v":0},{"$f":"F195/Dx_Inputs!L$32","v":0},{"$f":"G195/Dx_Inputs!M$32","v":0.52731642207181384},{"$f":"H195/Dx_Inputs!N$32","v":3.261196261332592},{"$f":"I195/Dx_Inputs!O$32","v":9.6525971423999994}]
[null,"Superannuation for defined benefit schemes",null,null,5.5650121835391801E-2,0.377,0,0.20200000000000001,0.20719493499999997,null,{"$f":"E196/Dx_Inputs!K$32","v":5.9926736256594081E-2},{"$f":"F196/Dx_Inputs!L$32","v":0.39408781869688375},{"$f":"G196/Dx_Inputs!M$32","v":0},{"$f":"H196/Dx_Inputs!N$32","v":0.20590607734806632},{"$f":"I196/Dx_Inputs!O$32","v":0.20719493499999997}]
[null,"Non-revenue cap services",null,null,{"$f":"Dx_Inputs!K371","v":19.006},{"$f":"Dx_Inputs!L371","v":12.180999999999999},{"$f":"Dx_Inputs!M371","v":12.765000000000001},{"$f":"Dx_Inputs!N371","v":11.955},{"$f":"Dx_Inputs!O371","v":13.206},null,{"$f":"E197/Dx_Inputs!K$32","v":20.466577821011672},{"$f":"F197/Dx_Inputs!L$32","v":12.733113314447589},{"$f":"G197/Dx_Inputs!M$32","v":13.144981395348836},{"$f":"H197/Dx_Inputs!N$32","v":12.186174033149172},{"$f":"I197/Dx_Inputs!O$32","v":13.206}]
[null,"License fees",null,null,3.8674120258533638E-2,0.03,0.34317503100000002,0,0,null,{"$f":"E198/Dx_Inputs!K$32","v":4.1646158683070748E-2},{"$f":"F198/Dx_Inputs!L$32","v":3.1359773371104807E-2},{"$f":"G198/Dx_Inputs!M$32","v":0.35339047378325578},{"$f":"H198/Dx_Inputs!N$32","v":0},{"$f":"I198/Dx_Inputs!O$32","v":0}]
[null,"Energy safety levy",null,null,2.6696059999999999,2.7559999999999998,4.1534199999999997,3.0489999999999999,3.1306558556448252,null,{"$f":"E199/Dx_Inputs!K$32","v":2.8747605466926065},{"$f":"F199/Dx_Inputs!L$32","v":2.8809178470254948},{"$f":"G199/Dx_Inputs!M$32","v":4.2770566883720926},{"$f":"H199/Dx_Inputs!N$32","v":3.1079585635359117},{"$f":"I199/Dx_Inputs!O$32","v":3.1306558556448252}]
[null,"Network Control Services",null,null,0,0,0,0,0,null,{"$f":"E200/Dx_Inputs!K$32","v":0},{"$f":"F200/Dx_Inputs!L$32","v":0},{"$f":"G200/Dx_Inputs!M$32","v":0},{"$f":"H200/Dx_Inputs!N$32","v":0},{"$f":"I200/Dx_Inputs!O$32","v":0}]
[null,"ERA costs (Electricity Network Access Funding Regulations)",null,null,0.47025268371866669,0.53,0.39454345000000007,0.55000000000000004,0.36640182166238766,null,{"$f":"E201/Dx_Inputs!K$32","v":0.50639077906280539},{"$f":"F201/Dx_Inputs!L$32","v":0.55402266288951829},{"$f":"G201/Dx_Inputs!M$32","v":0.40628799920930236},{"$f":"H201/Dx_Inputs!N$32","v":0.56063535911602214},{"$f":"I201/Dx_Inputs!O$32","v":0.36640182166238766}]
[]
[null,"Transmission",null,null,null,null,"[$M nominal]",null,null,null,null,null,"[$M real as at 30 June 2017]"]
[null,"D-Factor Scheme",null,null,0,0,0,0,0,null,{"$f":"E204/Dx_Inputs!K$32","v":0},{"$f":"F204/Dx_Inputs!L$32","v":0},{"$f":"G204/Dx_Inputs!M$32","v":0},{"$f":"H204/Dx_Inputs!N$32","v":0},{"$f":"I204/Dx_Inputs!O$32","v":0}]
[null,"Technical rule changes",null,null,0,0,0,0,0,null,{"$f":"E205/Dx_Inputs!K$32","v":0},{"$f":"F205/Dx_Inputs!L$32","v":0},{"$f":"G205/Dx_Inputs!M$32","v":0},{"$f":"H205/Dx_Inputs!N$32","v":0},{"$f":"I205/Dx_Inputs!O$32","v":0}]
[null,"Unforeseen events",null,null,0,0,0.19913962040000002,1.2441841803999985,3.7537877775999999,null,{"$f":"E206/Dx_Inputs!K$32","v":0},{"$f":"F206/Dx_Inputs!L$32","v":0},{"$f":"G206/Dx_Inputs!M$32","v":0.2050674974723721},{"$f":"H206/Dx_Inputs!N$32","v":1.2682429905182304},{"$f":"I206/Dx_Inputs!O$32","v":3.7537877775999999}]
[null,"Superannuation for defined benefit schemes",null,null,2.5349878164608201E-2,0.11799999999999999,0,7.3999999999999996E-2,7.590309499999999E-2,null,{"$f":"E207/Dx_Inputs!K$32","v":2.7297971914612137E-2},{"$f":"F207/Dx_Inputs!L$32","v":0.12334844192634557},{"$f":"G207/Dx_Inputs!M$32","v":0},{"$f":"H207/Dx_Inputs!N$32","v":7.5430939226519333E-2},{"$f":"I207/Dx_Inputs!O$32","v":7.590309499999999E-2}]
[null,"Non-revenue cap services",null,null,{"$f":"Tx_Inputs!K361","v":12.614000000000001},{"$f":"Tx_Inputs!L361","v":4.5629999999999997},{"$f":"Tx_Inputs!M361","v":3.3780000000000001},{"$f":"Tx_Inputs!N361","v":5.3810000000000002},{"$f":"Tx_Inputs!O361","v":4.0279999999999996},null,{"$f":"E208/Dx_Inputs!K$32","v":13.583363813229571},{"$f":"F208/Dx_Inputs!L$32","v":4.769821529745041},{"$f":"G208/Dx_Inputs!M$32","v":3.4785544186046509},{"$f":"H208/Dx_Inputs!N$32","v":5.4850524861878451},{"$f":"I208/Dx_Inputs!O$32","v":4.0279999999999996}]
[null,"License fees",null,null,1.9500981691873094E-2,1.4999999999999999E-2,0,0,0,null,{"$f":"E209/Dx_Inputs!K$32","v":2.099959798920575E-2},{"$f":"F209/Dx_Inputs!L$32","v":1.5679886685552404E-2},{"$f":"G209/Dx_Inputs!M$32","v":0},{"$f":"H209/Dx_Inputs!N$32","v":0},{"$f":"I209/Dx_Inputs!O$32","v":0}]
[null,"Energy safety levy",null,null,1.3461179999999999,1.355,0,1.27,1.3040121143551751,null,{"$f":"E210/Dx_Inputs!K$32","v":1.4495648112840465},{"$f":"F210/Dx_Inputs!L$32","v":1.4164164305949005},{"$f":"G210/Dx_Inputs!M$32","v":0},{"$f":"H210/Dx_Inputs!N$32","v":1.2945580110497237},{"$f":"I210/Dx_Inputs!O$32","v":1.3040121143551751}]
[null,"Network Control Services",null,null,0,0,0,0,0,null,{"$f":"E211/Dx_Inputs!K$32","v":0},{"$f":"F211/Dx_Inputs!L$32","v":0},{"$f":"G211/Dx_Inputs!M$32","v":0},{"$f":"H211/Dx_Inputs!N$32","v":0},{"$f":"I211/Dx_Inputs!O$32","v":0}]
[null,"ERA costs (Electricity Network Access Funding Regulations)",null,null,0.23711952371375311,0.26100000000000001,0,0.22900000000000001,0.15255639483761232,null,{"$f":"E212/Dx_Inputs!K$32","v":0.25534174392132747},{"$f":"F212/Dx_Inputs!L$32","v":0.27283002832861186},{"$f":"G212/Dx_Inputs!M$32","v":0},{"$f":"H212/Dx_Inputs!N$32","v":0.23342817679558012},{"$f":"I212/Dx_Inputs!O$32","v":0.15255639483761232}]
[]
[null,"Investment adjustment mechanism (IAM) category inclusion flags [1=Include, 0=Exclude]"]
[null,"Year ending 30 June",null,null,2013,2014,2015,2016,2017]
[null,"Distribtuion IAM category inclusion flags [1=Include, 0=Exclude]"]
[null,"Growth",null,null,null,null,"Actual AA3"]
[null,"Capacity Expansion",null,null,1,1,1,1,1]
[null,"Customer Driven",null,null,1,1,1,1,1]
[null,"Gifted Assets",null,null,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,0,0,0,0,0]
[null,"State Undergrounding Power Program (SUPP)",null,null,1,1,1,1,1]
[null,"Metering",null,null,0,0,0,0,0]
[null,"Smartgrid",null,null,0,0,0,0,0]
[null,"Wood Pole Management",null,null,1,1,1,1,1]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,0,0,0,0,0]
[null,"Rural Power Improvement Program (RPIP)",null,null,1,1,1,1,1]
[null,"SCADA & Communications",null,null,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,0,0,0,0,0]
[null,"Business Support",null,null,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0]
[]
[null,"Transmission IAM category inclusion flags [1=Include, 0=Exclude]"]
[null,"Growth",null,null,null,null,"Actual AA3"]
[null,"Capacity Expansion",null,null,1,1,1,1,1]
[null,"Customer Driven",null,null,1,1,1,1,1]
[null,"Generation Driven",null,null,1,1,1,1,1]
[null,"Gifted Assets",null,null,0,0,0,0,0]
[null,"Asset replacement and renewal"]
[null,"Asset Replacement ",null,null,0,0,0,0,0]
[null,"Improvement in service"]
[null,"Reliability Driven",null,null,0,0,0,0,0]
[null,"SCADA & Communications",null,null,0,0,0,0,0]
[null,"Compliance"]
[null,"Safety, Environmental & Statutory",null,null,0,0,0,0,0]
[null,"Corporate"]
[null,"IT",null,null,0,0,0,0,0]
[null,"Business Support",null,null,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,0,0,0,0,0]
[]
[null,"Other adjustments"]
[null,"Year ending 30 June",null,null,2013,2014,2015,2016,2017]
[null,"Distribution"]
[null,null,null,null,null,null,"Actual AA3"]
[null,"Unforeseen events revenue adjustment [$M nominal]",null,null,{"$f":"E195","v":0},{"$f":"F195","v":0},{"$f":"G195","v":0.51207330959999997},{"$f":"H195","v":3.1993307495999956},{"$f":"I195","v":9.6525971423999994}]
[null,"Technical rule change revenue adjustment [$M nominal]",null,null,{"$f":"E194","v":0},{"$f":"F194","v":0},0,0,0]
[null,"D-Factor adjustment [$M nominal]",null,null,{"$f":"E193","v":1.9587000000000001},{"$f":"F193","v":1.7072400000000001},1.6083700000000001,1.5097400000000001,0.62092999999999998]
[]
[null,"Unforeseen events revenue adjustment [$M real as at 30 June 2017]",null,null,{"$f":"E260/Dx_Inputs!K$32","v":0},{"$f":"F260/Dx_Inputs!L$32","v":0},{"$f":"G260/Dx_Inputs!M$32","v":0.52731642207181384},{"$f":"H260/Dx_Inputs!N$32","v":3.261196261332592},{"$f":"I260/Dx_Inputs!O$32","v":9.6525971423999994}]
[null,"Technical rule change revenue adjustment [$M real as at 30 June 2017]",null,null,{"$f":"E261/Dx_Inputs!K$32","v":0},{"$f":"F261/Dx_Inputs!L$32","v":0},{"$f":"G261/Dx_Inputs!M$32","v":0},{"$f":"H261/Dx_Inputs!N$32","v":0},{"$f":"I261/Dx_Inputs!O$32","v":0}]
[null,"D-Factor adjustment [$M real as at 30 June 2017]",null,null,{"$f":"E262/Dx_Inputs!K$32","v":2.1092226653696495},{"$f":"F262/Dx_Inputs!L$32","v":1.7846219830028325},{"$f":"G262/Dx_Inputs!M$32","v":1.6562470604651163},{"$f":"H262/Dx_Inputs!N$32","v":1.5389338674033151},{"$f":"I262/Dx_Inputs!O$32","v":0.62092999999999998}]
[]
[null,"Transmission"]
[null,null,null,null,null,null,"Actual AA3"]
[null,"Unforeseen events revenue adjustment [$M nominal]",null,null,{"$f":"E206","v":0},{"$f":"F206","v":0},{"$f":"G206","v":0.19913962040000002},{"$f":"H206","v":1.2441841803999985},{"$f":"I206","v":3.7537877775999999}]
[null,"Technical rule change revenue adjustment [$M nominal]",null,null,{"$f":"E205","v":0},{"$f":"F205","v":0},0,0,0]
[null,"D-Factor adjustment [$M nominal]",null,null,{"$f":"E204","v":0},{"$f":"F204","v":0},0,0,0]
[]
[null,"Unforeseen events revenue adjustment [$M real as at 30 June 2017]",null,null,{"$f":"E270/Dx_Inputs!K$32","v":0},{"$f":"F270/Dx_Inputs!L$32","v":0},{"$f":"G270/Dx_Inputs!M$32","v":0.2050674974723721},{"$f":"H270/Dx_Inputs!N$32","v":1.2682429905182304},{"$f":"I270/Dx_Inputs!O$32","v":3.7537877775999999}]
[null,"Technical rule change revenue adjustment [$M real as at 30 June 2017]",null,null,{"$f":"E271/Dx_Inputs!K$32","v":0},{"$f":"F271/Dx_Inputs!L$32","v":0},{"$f":"G271/Dx_Inputs!M$32","v":0},{"$f":"H271/Dx_Inputs!N$32","v":0},{"$f":"I271/Dx_Inputs!O$32","v":0}]
[null,"D-Factor adjustment [$M real as at 30 June 2017]",null,null,{"$f":"E272/Dx_Inputs!K$32","v":0},{"$f":"F272/Dx_Inputs!L$32","v":0},{"$f":"G272/Dx_Inputs!M$32","v":0},{"$f":"H272/Dx_Inputs!N$32","v":0},{"$f":"I272/Dx_Inputs!O$32","v":0}]
[]
[null,"k-Factor"]
[null,"Year ending 30 June",2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,null,2011,2012,2013,2014,2015,2016,2017]
[null,"Revenue"]
[null,"Forecast revenue",null,null,null,null,"[$M real as at 30 June 2009]",null,null,null,"[$M nominal]",null,null,null,null,null,null,"[$M real as at 30 June 2012]"]
[null,"Distribution",null,null,null,null,675.36566120165378,804.78300000000002,836.72409697401099,953.88500799999997,1035.36953402982,1191.0670084345554,1217.9939999999999,null,{"$f":"G282/C$8","v":729.88313023841386},{"$f":"H282/F$8","v":804.78300000000002},818.67710664712047,908.37522708396943,969.32344743129499,1096.5727623779394,1105.0527381818181]
[null,"Transmission",null,null,null,null,328.99799999999999,387.87599999999998,395.84571015421,366.10440699999998,353.05868950903499,328.80751417544468,293.64699999999999,null,{"$f":"G283/C$8","v":355.55566987951806},387.87599999999998,387.30786150382505,348.6375936889313,330.53712207318665,302.72130917628579,266.41791454545455]
[]
[null,"Actual revenue [$M nominal]",null,"[$M nominal]",null,null,"[$M nominal]",null,null,null,"[$M nominal]"]
[null,"Distribution",327.56358468000002,427.53696985000005,461.97045481999999,513.89967598999999,711.27099999999996,804.78300000000002,835.20699999999999,968.27800000000002,1043.2750000000001,1173.615,{"$f":"M282","v":1217.9939999999999},null,{"$f":"G286/E$8","v":733.34492758620684},{"$f":"H286/F$8","v":804.78300000000002},817.19273137254891,922.08153053435126,976.72462476547867,1080.5053228782288,1105.0527381818181]
[null,"Transmission",200.40468125000001,215.33564577999999,227.26741787,270.32593422999997,345.42099999999999,387.87599999999998,387.303,363.66699999999997,350.26400000000001,324.25200000000001,{"$f":"M283","v":293.64699999999999},null,{"$f":"G287/E$8","v":356.14096206896551},387.87599999999998,378.94940588235289,346.3164751908397,327.92070544090063,298.52721033210332,266.41791454545455]
[]
[null,"Target revenue",null,null,null,null,"[$M real as at 30 June 2009]",null,null,null,"[$M real as at 30 June 2012]"]
[null,"Distribution (DRt)",null,null,null,null,510.48879600719761,646.76931380236169,685.7299816088464,684.79896990207362,816.72488631594354,932.91908688348201,1018.0335275788868,null,{"$f":"G290/C$8","v":551.69692773307986},{"$f":"H290/C$8","v":698.97840298881738},{"$f":"I290","v":685.7299816088464},684.79896990207362,816.72488631594354,932.91908688348201,1018.0335275788868]
[null,"Transmission (TRt)",null,null,null,null,332.05124884859703,384.33545050957213,387.26766813399121,328.08221895728394,321.43059452186645,290.64128813406228,262.80123861227673,null,{"$f":"G291/C$8","v":358.85538580384525},{"$f":"H291/C$8","v":415.36011940612798},387.26766813399121,328.08221895728394,321.43059452186645,290.64128813406228,262.80123861227673]
[]
[null,"Maximum revenue",null,null,null,null,null,null,null,null,"[$M real as at 30 June 2012]"]
[null,"Distribution",null,null,null,null,null,855.92051804577522,{"$f":"Dx_Adjustments!D112+Dx_Adjustments!D114/G$8","v":885.51621297598331},{"$f":"Dx_Adjustments!E112+Dx_Adjustments!E114/H$8","v":953.07565951587878},{"$f":"Dx_Adjustments!F112+Dx_Adjustments!F114/I$8","v":991.9542515464334},{"$f":"Dx_Adjustments!G112+Dx_Adjustments!G114/J$8","v":1071.4670950917493},{"$f":"Dx_Adjustments!H112+Dx_Adjustments!H114/K$8","v":1120.1696477378662},null,null,{"$f":"H294","v":855.92051804577522},885.51621297598331,953.07565951587878,991.9542515464334,1071.4670950917493,1120.1696477378662]
[null,"Transmission",null,null,null,null,null,414.07301833544841,{"$f":"Tx_Adjustments!D112","v":413.75408032338981},{"$f":"Tx_Adjustments!E112","v":355.48158954974031},{"$f":"Tx_Adjustments!F112","v":337.49306519340166},{"$f":"Tx_Adjustments!G112","v":300.33937638912732},{"$f":"Tx_Adjustments!H112","v":263.14187077932661},null,null,414.07301833544841,413.75408032338981,355.48158954974031,337.49306519340166,300.33937638912732,263.14187077932661]

{"sheet":"Incentive_Rate_Inputs","index":11,"n_rows":107,"n_cols":9,"rows_kept":107,"cut":false,"hidden":false,"merged":[]}
[]
[null,"VCRs weighted to WA"]
[null,"VCRs by feeder type escalated by CPI ($/kWh) [$ Real as at 30 June 2017]","$ per kWh"]
[null,"CBD",51]
[null,"Urban",43.2]
[null,"Rural short",41.9]
[null,"Rural long",43.1]
[]
[]
[null,"Value of customer reliability (VCR) - AER STPIS approach"]
[null,"WA - energy consumption (for 12 months) [GWh]","CBD ","Urban","Rural short","Rural long","Western Power Network Total"]
[null,"Energy Consumption",519.34,9063.48,2994.2,1067.8399999999999]
[null,"Total",{"$f":"SUM(C12:C12)","v":519.34},{"$f":"SUM(D12:D12)","v":9063.48},{"$f":"SUM(E12:E12)","v":2994.2},{"$f":"SUM(F12:F12)","v":1067.8399999999999},{"$f":"SUM(C13:F13)","v":13644.86}]
[]
[null,"SSAM Incentive Rate Inputs"]
[null,"Ratio of unplanned SAIDI to unplanned SAIFI","Ratio"]
[null,"CBD ",1.1299999999999999]
[null,"Urban",0.97]
[null,"Rural short",0.92]
[null,"Rural long",0.92]
[]
[]
[]
[null,"Revenue at risk [$ Real as at 30 June 2017]","Average AA4 Revenue","Portion at risk","Revenue at risk"]
[null,"Transmission average revenue",{"$f":"Output_Summary!H140*1000000","v":337484910.39700741},0.01,{"$f":"D25*C25","v":3374849.1039700741}]
[null,"Distribution average revenue",{"$f":"Output_Summary!H139*1000000","v":1076041801.6641996},0.05,{"$f":"D26*C26","v":53802090.083209984}]
[null,"Total average revenue",{"$f":"SUM(C25:C26)","v":1413526712.0612071}]
[]
[null,"Total Revenue at Risk per annum",null,null,{"$f":"SUM(E25:E26)","v":57176939.187180057}]
[null,"Total Revenue at Risk for AA4",null,null,{"$f":"SUM(E25:E26)*5","v":285884695.93590027}]
[]
[]
[null,"Transmission revenue at risk to determine incentive rate [$ real as at 30 June 2017]","Portion at risk","Revenue at risk"]
[null,"Circuit availability",0.5,{"$f":"C34*C25*D25","v":1687424.551985037}]
[null,"Loss of supply event frequency >0.1 system minutes interrupted",0.125,{"$f":"C35*C$25*D$25","v":421856.13799625926}]
[null,"Loss of supply event frequency >1 system minutes interrupted",0.125,{"$f":"C36*C$25*D$25","v":421856.13799625926}]
[null,"Average outage duration",0.25,{"$f":"C37*C$25*D$25","v":843712.27599251852}]
[null,null,"Total",{"$f":"SUM(D34:D37)","v":3374849.1039700741},{"$f":"IF(E25=D38,\"OK\",\"CHECK\")","v":"OK"}]
[]
[]
[null,"Distribution revenue at risk to determine incentive rate","% of revenue per % change in performance","Revenue at risk check (per % change in performance)"]
[null,"Call Centre Performance (Dx avg revenue)",4.0000000000000002E-4,{"$f":"C42*C26","v":430416.72066567984}]
[]
[null,"AA4 SSB and SSAM Targets "]
[null,"Distribution Reference Service Benchmark - Statistical outputs","POE1","POE50","POE99","SSB target","SSAM target"]
[null,"CBD SAIDI ","N/A",17.82,37.18,{"$f":"ROUND(E46,1)","v":37.200000000000003},{"$f":"ROUND(D46,1)","v":17.8}]
[null,"CBD SAIFI ","N/A",0.14000000000000001,0.23,{"$f":"ROUND(E47,2)","v":0.23},{"$f":"ROUND(D47,2)","v":0.14000000000000001}]
[null,"URBAN SAIDI","N/A",108.66,134.69999999999999,{"$f":"ROUND(E48,1)","v":134.69999999999999},{"$f":"ROUND(D48,1)","v":108.7}]
[null,"URBAN SAIFI","N/A",1.1200000000000001,1.33,{"$f":"ROUND(E49,2)","v":1.33},{"$f":"ROUND(D49,2)","v":1.1200000000000001}]
[null,"Rural Short SAIDI","N/A",190.44,226.3,{"$f":"ROUND(E50,1)","v":226.3},{"$f":"ROUND(D50,1)","v":190.4}]
[null,"Rural Short SAIFI","N/A",2.0099999999999998,2.38,{"$f":"ROUND(E51,2)","v":2.38},{"$f":"ROUND(D51,2)","v":2.0099999999999998}]
[null,"Rural Long SAIDI","N/A",681.27,902.93,{"$f":"ROUND(E52,1)","v":902.9},{"$f":"ROUND(D52,1)","v":681.3}]
[null,"Rural Long SAIFI","N/A",4.7300000000000004,5.9,{"$f":"ROUND(E53,2)","v":5.9},{"$f":"ROUND(D53,2)","v":4.7300000000000004}]
[null,"Call Centre Performance",0.85260000000000002,0.92169999999999996,0.93769999999999998,{"$f":"ROUND(C54,3)","v":0.85299999999999998},{"$f":"ROUND(D54,3)","v":0.92200000000000004}]
[null,"Streetlighting repair time – metropolitan areas",null,null,null,5,"N/A"]
[null,"Streetlighting repair time –regional areas",null,null,null,9,"N/A"]
[]
[null,"Adjustments to Distribution Reference Service Benchmark ","POE1","POE50","POE 99","SSB target","SSAM target"]
[null,"CBD SAIDI ","N/A",null,null,{"$f":"ROUND(E59,1)","v":0},{"$f":"ROUND(D59,1)","v":0}]
[null,"CBD SAIFI ","N/A",null,null,{"$f":"ROUND(E60,2)","v":0},{"$f":"ROUND(D60,2)","v":0}]
[null,"URBAN SAIDI","N/A",null,null,{"$f":"ROUND(E61,1)","v":0},{"$f":"ROUND(D61,1)","v":0}]
[null,"URBAN SAIFI","N/A",null,null,{"$f":"ROUND(E62,2)","v":0},{"$f":"ROUND(D62,2)","v":0}]
[null,"Rural Short SAIDI","N/A",null,null,{"$f":"ROUND(E63,1)","v":0},{"$f":"ROUND(D63,1)","v":0}]
[null,"Rural Short SAIFI","N/A",null,null,{"$f":"ROUND(E64,2)","v":0},{"$f":"ROUND(D64,2)","v":0}]
[null,"Rural Long SAIDI","N/A",-5.63,null,{"$f":"ROUND(E65,1)","v":0},{"$f":"ROUND(D65,1)","v":-5.6},null,"Kalbarri adjustment"]
[null,"Rural Long SAIFI","N/A",-0.06,null,{"$f":"ROUND(E66,2)","v":0},{"$f":"ROUND(D66,2)","v":-0.06},null,"Kalbarri adjustment"]
[null,"Call Centre Performance",null,null,null,{"$f":"ROUND(C67,3)","v":0},{"$f":"ROUND(D67,3)","v":0}]
[null,"Streetlighting repair time – metropolitan areas",null,null,null,5,"N/A"]
[null,"Streetlighting repair time –regional areas",null,null,null,9,"N/A"]
[]
[null,"Distribution Reference Service Benchmark","POE1","POE50","POE99","SSB target","SSAM target"]
[null,"CBD SAIDI ","N/A",{"$f":"D46+D59","v":17.82},{"$f":"E46+E59","v":37.18},{"$f":"ROUND(E72,1)","v":37.200000000000003},{"$f":"ROUND(D72,1)","v":17.8}]
[null,"CBD SAIFI ","N/A",{"$f":"D47+D60","v":0.14000000000000001},0.23,{"$f":"ROUND(E73,2)","v":0.23},{"$f":"ROUND(D73,2)","v":0.14000000000000001}]
[null,"URBAN SAIDI","N/A",{"$f":"D48+D61","v":108.66},134.69999999999999,{"$f":"ROUND(E74,1)","v":134.69999999999999},{"$f":"ROUND(D74,1)","v":108.7}]
[null,"URBAN SAIFI","N/A",{"$f":"D49+D62","v":1.1200000000000001},1.33,{"$f":"ROUND(E75,2)","v":1.33},{"$f":"ROUND(D75,2)","v":1.1200000000000001}]
[null,"Rural Short SAIDI","N/A",{"$f":"D50+D63","v":190.44},226.3,{"$f":"ROUND(E76,1)","v":226.3},{"$f":"ROUND(D76,1)","v":190.4}]
[null,"Rural Short SAIFI","N/A",{"$f":"D51+D64","v":2.0099999999999998},2.38,{"$f":"ROUND(E77,2)","v":2.38},{"$f":"ROUND(D77,2)","v":2.0099999999999998}]
[null,"Rural Long SAIDI","N/A",{"$f":"D52+D65","v":675.64},902.93,{"$f":"ROUND(E78,1)","v":902.9},{"$f":"ROUND(D78,1)","v":675.6},null,"Kalbarri adjustment"]
[null,"Rural Long SAIFI","N/A",{"$f":"D53+D66","v":4.6700000000000008},5.9,{"$f":"ROUND(E79,2)","v":5.9},{"$f":"ROUND(D79,2)","v":4.67},null,"Kalbarri adjustment"]
[null,"Call Centre Performance",{"$f":"C54+C67","v":0.85260000000000002},{"$f":"D54+D67","v":0.92169999999999996},0.93769999999999998,{"$f":"ROUND(C80,3)","v":0.85299999999999998},{"$f":"ROUND(D80,3)","v":0.92200000000000004}]
[null,"Streetlighting repair time – metropolitan areas",null,null,null,{"$f":"F55","v":5},"N/A"]
[null,"Streetlighting repair time –regional areas",null,null,null,{"$f":"F56","v":9},"N/A"]
[]
[]
[null,"Transmission Reference Service Benchmark - statistical outputs","POE1","POE50","POE99","SSB target","SSAM target"]
[null,"Circuit availability",97.63,98.51,98.91,{"$f":"ROUND(C86,1)","v":97.6},{"$f":"ROUND(D86,1)","v":98.5}]
[null,"Loss of supply event frequency >0.1 system minutes interrupted",9,17,27,{"$f":"ROUND(E87,0)","v":27},{"$f":"ROUND(D87,0)","v":17}]
[null,"Loss of supply event frequency >1 system minutes interrupted",2E-3,1,4,{"$f":"ROUND(E88,0)","v":4},{"$f":"ROUND(D88,0)","v":1}]
[null,"Average outage duration",580.89,871.37,1332.83,{"$f":"ROUND(E89,0)","v":1333},{"$f":"ROUND(D89,0)","v":871}]
[]
[null,"Adjustment to Transmission Reference Service Benchmark","POE1","POE50","POE99","SSB target","SSAM target"]
[null,"Circuit availability",null,null,null,{"$f":"ROUND(C92,1)","v":0},{"$f":"ROUND(D92,1)","v":0}]
[null,"Loss of supply event frequency >0.1 system minutes interrupted",null,null,null,{"$f":"ROUND(E93,0)","v":0},{"$f":"ROUND(D93,0)","v":0}]
[null,"Loss of supply event frequency >1 system minutes interrupted",null,null,null,{"$f":"ROUND(E94,0)","v":0},{"$f":"ROUND(D94,0)","v":0},null,"LoSEF adjustment"]
[null,"Average outage duration",null,null,null,{"$f":"ROUND(E95,0)","v":0},{"$f":"ROUND(D95,0)","v":0}]
[]
[null,"Transmission Reference Service Benchmark","POE1","POE50","POE99","SSB target","SSAM target"]
[null,"Circuit availability",{"$f":"C86+C92","v":97.63},{"$f":"D86+D92","v":98.51},{"$f":"E86+E92","v":98.91},{"$f":"ROUND(C98,1)","v":97.6},{"$f":"ROUND(D98,1)","v":98.5}]
[null,"Loss of supply event frequency >0.1 system minutes interrupted",{"$f":"C87+C93","v":9},17,{"$f":"E87+E93","v":27},{"$f":"ROUND(E99,0)","v":27},{"$f":"ROUND(D99,0)","v":17}]
[null,"Loss of supply event frequency >1 system minutes interrupted",2E-3,1,{"$f":"E88+E94","v":4},{"$f":"ROUND(E100,0)","v":4},{"$f":"ROUND(D100,0)","v":1},null,"LoSEF adjustment"]
[null,"Average outage duration",580.89,871.37,{"$f":"E89+E95","v":1332.83},{"$f":"ROUND(E101,0)","v":1333},{"$f":"ROUND(D101,0)","v":871}]
[]
[null,"AA4 expected performance levels - SSAM targets (POE 50)","SAIDI","SAIFI"]
[null,"CBD ",{"$f":"D72","v":17.82},{"$f":"D73","v":0.14000000000000001}]
[null,"Urban",{"$f":"D74","v":108.66},{"$f":"D75","v":1.1200000000000001}]
[null,"Rural short",{"$f":"D76","v":190.44},{"$f":"D77","v":2.0099999999999998}]
[null,"Rural long",{"$f":"D78","v":675.64},{"$f":"D79","v":4.6700000000000008}]

{"sheet":"Incentive_rates","index":12,"n_rows":141,"n_cols":3,"rows_kept":141,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Incentive rate calculations"]
[null,"SAIDI ($ per minute) Incentive Rate [$ Real as at 30 June 2017]","$/kWh"]
[null,"CBD",{"$f":"Incentive_Rate_Inputs!C4*(1-1/(1+Incentive_Rate_Inputs!$C17))","v":27.056338028169012}]
[null,"Urban",{"$f":"Incentive_Rate_Inputs!C5*(1-1/(1+Incentive_Rate_Inputs!$C18))","v":21.271065989847717}]
[null,"Rural short",{"$f":"Incentive_Rate_Inputs!C6*(1-1/(1+Incentive_Rate_Inputs!$C19))","v":20.077083333333331}]
[null,"Rural long",{"$f":"Incentive_Rate_Inputs!C7*(1-1/(1+Incentive_Rate_Inputs!$C20))","v":20.652083333333334}]
[]
[null,"Convert a SAIDI minute to MWh (MWh/minute)","MWh/minute"]
[null,"CBD",{"$f":"Incentive_Rate_Inputs!C13/(365*24*60)*1000","v":0.98808980213089814}]
[null,"Urban",{"$f":"Incentive_Rate_Inputs!D13/(365*24*60)*1000","v":17.24406392694064}]
[null,"Rural short",{"$f":"Incentive_Rate_Inputs!E13/(365*24*60)*1000","v":5.6967275494672753}]
[null,"Rural long",{"$f":"Incentive_Rate_Inputs!F13/(365*24*60)*1000","v":2.0316590563165908}]
[]
[null,"SAIDI incentive rate ($ per minute)","$ per minute"]
[null,"CBD",{"$f":"$C10*C4*1000","v":26734.091688640212}]
[null,"Urban",{"$f":"$C11*C5*1000","v":366799.62172310689}]
[null,"Rural short",{"$f":"$C12*C6*1000","v":114373.67373795026}]
[null,"Rural long",{"$f":"$C13*C7*1000","v":41957.992135971595}]
[]
[null,"SAIFI ($0.01 per event) Incentive Rate [$ Real as at 30 June 2017]","$/kWh"]
[null,"CBD",{"$f":"Incentive_Rate_Inputs!C4/(1+Incentive_Rate_Inputs!$C17)","v":23.943661971830988}]
[null,"Urban",{"$f":"Incentive_Rate_Inputs!C5/(1+Incentive_Rate_Inputs!$C18)","v":21.928934010152286}]
[null,"Rural short",{"$f":"Incentive_Rate_Inputs!C6/(1+Incentive_Rate_Inputs!$C19)","v":21.822916666666668}]
[null,"Rural long",{"$f":"Incentive_Rate_Inputs!C7/(1+Incentive_Rate_Inputs!$C20)","v":22.447916666666668}]
[]
[null,"Convert an event to MWh (assumes each event of average duration - CAIDI = SAIDI/SAIFI) (MWh/event)","MWh/event"]
[]
[null,"CBD",{"$f":"Incentive_Rate_Inputs!C13*Incentive_Rate_Inputs!C104/Incentive_Rate_Inputs!D104/(365*24*60)*1000","v":125.76971624266145}]
[null,"Urban",{"$f":"Incentive_Rate_Inputs!D13*Incentive_Rate_Inputs!C105/Incentive_Rate_Inputs!D105/(365*24*60)*1000","v":1672.9821306262229}]
[null,"Rural short",{"$f":"Incentive_Rate_Inputs!E13*Incentive_Rate_Inputs!C106/Incentive_Rate_Inputs!D106/(365*24*60)*1000","v":539.74367886594428}]
[null,"Rural long",{"$f":"Incentive_Rate_Inputs!F13*Incentive_Rate_Inputs!C107/Incentive_Rate_Inputs!D107/(365*24*60)*1000","v":293.93364556953765}]
[]
[null,"SAIFI incentive rate ($ per 0.01 event)","$ per 0.01 event"]
[null,"CBD",{"$f":"$C29*C22*1000/100","v":30113.875720073869}]
[null,"Urban",{"$f":"$C30*C23*1000/100","v":366867.14742666413}]
[null,"Rural short",{"$f":"$C31*C24*1000/100","v":117787.81325251597}]
[null,"Rural long",{"$f":"$C32*C25*1000/100","v":65981.97981274518}]
[]
[null,"Call Centre Performance Incentive Rates [$ Real as at 30 June 2017]"]
[null,"Call centre reward side incentive rate"]
[null,"Portion of revenue per % change in performance",{"$f":"Incentive_Rate_Inputs!C42","v":4.0000000000000002E-4}]
[null,"Reward side incentive rate per % change in performance",{"$f":"-Incentive_Rate_Inputs!D42","v":-430416.72066567984}]
[]
[null,"Reward side incentive rate dollars per 0.1% change in performance",{"$f":"C43/10","v":-43041.672066567982}]
[]
[null,"PoE50",{"$f":"ROUND(Incentive_Rate_Inputs!D80,3)","v":0.92200000000000004}]
[null,"PoE99",{"$f":"ROUND(Incentive_Rate_Inputs!E80,3)","v":0.93799999999999994}]
[null,"Difference",{"$f":"C47-C48","v":-1.5999999999999903E-2}]
[]
[null,"Reward side revenue at risk to PoE99",{"$f":"C49*100*C43","v":688666.75306508353}]
[]
[null,"Call centre penalty side incentive rate"]
[null,"Penalty side revenue at risk to PoE1",{"$f":"-C51","v":-688666.75306508353}]
[]
[null,"PoE50",{"$f":"ROUND(C47,3)","v":0.92200000000000004}]
[null,"PoE1",{"$f":"ROUND(Incentive_Rate_Inputs!C80,3)","v":0.85299999999999998}]
[null,"Difference",{"$f":"C56-C57","v":6.9000000000000061E-2}]
[]
[null,"Penalty side incentive rate per % change in performance",{"$f":"C54/(C58*100)","v":-99806.775806533755}]
[]
[null,"Penalty side incentive rate dollars per 0.1% change in performance",{"$f":"C60/10","v":-9980.6775806533751}]
[]
[null,"Transmission revenue at risk [$ Real as at 30 June 2017]"]
[null,"Revenue at risk",{"$f":"Incentive_Rate_Inputs!D25","v":0.01}]
[null,"Tranmission Revenue (AA4 average)",{"$f":"Incentive_Rate_Inputs!C25","v":337484910.39700741}]
[null,"Transmission Revenue at risk",{"$f":"C65*C66","v":3374849.1039700741}]
[]
[null,"Circuit Availability Incentive Rate [$ Real as at 30 June 2017]"]
[null,"Circuit availability reward side incentive rate"]
[null,"Portion of revenue at risk",{"$f":"Incentive_Rate_Inputs!C34","v":0.5}]
[null,"Revenue at risk",{"$f":"C$67*C71","v":1687424.551985037}]
[]
[null,"PoE50",{"$f":"ROUND(Incentive_Rate_Inputs!D98,1)","v":98.5}]
[null,"PoE99",{"$f":"ROUND(Incentive_Rate_Inputs!E98,1)","v":98.9}]
[null,"Difference",{"$f":"C74-C75","v":-0.40000000000000568}]
[]
[null,"Reward side incentive rate dollars per 0.1% of total time",{"$f":"(C72/C76)/10","v":-421856.13799625327}]
[]
[null,"Circuit availability penalty side incentive rate"]
[null,"PoE50",{"$f":"ROUND(Incentive_Rate_Inputs!D98,1)","v":98.5}]
[null,"PoE1",{"$f":"ROUND(Incentive_Rate_Inputs!C98,1)","v":97.6}]
[null,"Difference",{"$f":"C82-C81","v":-0.90000000000000568}]
[]
[null,"Penalty side incentive rate dollars per 0.1% change in performance",{"$f":"(C72/C83)/10","v":-187491.61688722516}]
[]
[null,"Loss of Supply Event Frequency >0.1 system minutes interrupted Incentive Rates [$ Real as at 30 June 2017]"]
[null,"Loss of supply event frequency >0.1 system minutes interrupted reward side incentive rate"]
[null,"Portion of revenue at risk",{"$f":"Incentive_Rate_Inputs!C35","v":0.125}]
[null,"Revenue at risk",{"$f":"C$67*C89","v":421856.13799625926}]
[]
[null,"PoE50",{"$f":"ROUND(Incentive_Rate_Inputs!D99,0)","v":17}]
[null,"PoE99",{"$f":"ROUND(Incentive_Rate_Inputs!E99,0)","v":27}]
[null,"Difference",{"$f":"C93-C92","v":10}]
[]
[null,"Reward side incentive rate dollars per event",{"$f":"(C90/C94)","v":42185.613799625928}]
[]
[null,"Loss of supply event frequency >0.1 system minutes interrupted penalty side incentive rate"]
[null,"PoE50",{"$f":"ROUND(C92,0)","v":17}]
[null,"PoE1",{"$f":"ROUND(Incentive_Rate_Inputs!C99,0)","v":9}]
[null,"Difference",{"$f":"C99-C100","v":8}]
[]
[null,"Penalty side incentive rate dollars per event",{"$f":"(C90/C101)","v":52732.017249532408}]
[]
[null,"Loss of Supply Event Frequency >1 system minutes interrupted Incentive Rates [$ Real as at 30 June 2017]"]
[null,"Loss of supply event frequency >1 system minutes interrupted reward side incentive rate"]
[null,"Portion of revenue at risk",{"$f":"Incentive_Rate_Inputs!C36","v":0.125}]
[null,"Revenue at risk",{"$f":"C$67*C107","v":421856.13799625926}]
[]
[null,"PoE50",{"$f":"ROUND(Incentive_Rate_Inputs!D100,0)","v":1}]
[null,"PoE99",{"$f":"ROUND(Incentive_Rate_Inputs!E100,0)","v":4}]
[null,"Difference",{"$f":"C111-C110","v":3}]
[]
[null,"Reward side incentive rate dollars per event",{"$f":"(C108/C112)","v":140618.71266541976}]
[]
[null,"Loss of supply event frequency >0.1 system minutes interrupted penalty side incentive rate"]
[]
[null,"PoE50",{"$f":"ROUND(C110,0)","v":1}]
[null,"PoE1",{"$f":"ROUND(Incentive_Rate_Inputs!C100,0)","v":0}]
[null,"Difference",{"$f":"C118-C119","v":1}]
[]
[null,"Penalty side incentive rate dollars per event",{"$f":"(C108/C120)","v":421856.13799625926}]
[]
[null,"Average Outage Duration Incentive Rates [$ Real as at 30 June 2017]"]
[null,"Average Outage Duration reward side incentive rate"]
[null,"Portion of revenue at risk",{"$f":"Incentive_Rate_Inputs!C37","v":0.25}]
[null,"Revenue at risk",{"$f":"C$67*C126","v":843712.27599251852}]
[]
[null,"PoE50",{"$f":"ROUND(Incentive_Rate_Inputs!D101,0)","v":871}]
[null,"PoE99",{"$f":"ROUND(Incentive_Rate_Inputs!E101,0)","v":1333}]
[null,"Difference",{"$f":"C130-C129","v":462}]
[]
[null,"Reward side incentive rate dollars per minute",{"$f":"(C127/C131)","v":1826.2170476028539}]
[]
[null,"Average Outage Duration penalty side incentive rate"]
[]
[null,"PoE50",{"$f":"ROUND(C129,0)","v":871}]
[null,"PoE1",{"$f":"ROUND(Incentive_Rate_Inputs!C101,0)","v":581}]
[null,"Difference",{"$f":"C137-C138","v":290}]
[]
[null,"Penalty side incentive rate dollars per minute",{"$f":"(C127/C139)","v":2909.3526758362709}]

{"sheet":"CALCULATIONS -->","index":13,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dx_Asset","index":14,"n_rows":572,"n_cols":32,"rows_kept":572,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(G11:AF11,\"CHECK\")+COUNTIF(D157:D167,\"CHECK\")+COUNTIF(E272:E572,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Distribution calculations"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Total Dx RAB value [$M real as at 30 June 2017]"]
[null,"Opening balance",null,null,null,null,{"$f":"F10","v":2055.4789493448698},{"$f":"G10","v":2395.1913902027245},2767.3738382803267,3311.0922757558965,3612.5978078937342,3901.0330595624769,4248.7017237382324,4709.8699819698086,5144.3725374715114,5506.4457622624786,5752.6177196178387,5834.9338044519163,6080.819511790728,6319.9960238228869,6582.1809556852104,6715.2531853644832,6871.8492070554894,7041.5506627598015,7221.099549560111,7380.7368745784652,7522.0010689126611,7675.5713068740197,7810.4831425733582,7934.1379648659076,8049.8010965586582,8162.5675297093767]
[null,"Capital expenditure",null,null,null,null,{"$f":"G40","v":470.23111396852374},{"$f":"H40","v":508.2201356449944},690.83139935569159,475.38856694437629,475.96422805895406,556.92117246361249,679.94142421315314,671.49483496458879,628.90963753455503,515.47405263375163,364.43299999999994,509.50808114578609,520.00698064494236,557.35549797626834,431.34036606626296,445.71000343863801,467.9386077983832,476.75321922350207,471.28132341791417,465.5968157967618,488.97668658999265,485.25457782548835,485.25457782548835,485.25457782548835,485.25457782548835,485.25457782548835]
[null,"Disposals",null,null,null,null,{"$f":"G54","v":-0.24127629315879337},{"$f":"H54","v":0},0,-0.94656492565401107,-1.1155758346311892E-3,-2.4720430472832833,-0.92824319066147842,-0.29791784702549567,-4.9315562790697669,-2.811331491712707,-0.62012599999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,{"$f":"G68","v":-125.33313284482929},{"$f":"H68","v":-131.30669379037403},-142.44995843283328,-168.36159760742979,-183.05584490679632,-202.42601937145997,-214.04617729579826,-236.18485021248361,-261.90485646451793,-266.490763786679,-281.49678916592268,{"$f":"R68","v":-263.62237380697502},-280.83046861278353,-295.17056611394457,-298.26813638699014,-289.11398174763173,-298.23715209407129,-297.20433242319302,-311.64399839956008,-324.33262146256618,-335.40644862863405,-350.34274212614929,-361.59975553293964,-369.59144613273708,-372.48814467476984,-382.08705860583433]
[null,"Accelerated depreciation",null,null,null,null,{"$f":"G140","v":-4.9442639726807061},{"$f":"H140","v":-4.7309937770182939},-4.6630034472886894,-4.5748722734547504,-4.4720159075803991,-4.3544458691143157,-3.798745495117823,-0.50951140337612377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,{"$f":"F168","v":2055.4789493448698},{"$f":"SUM(G5:G9)","v":2395.1913902027245},{"$f":"SUM(H5:H9)","v":2767.3738382803267},3311.0922757558965,3612.5978078937342,3901.0330595624769,4248.7017237382324,4709.8699819698086,5144.3725374715114,5506.4457622624786,5752.6177196178387,5834.9338044519163,6080.819511790728,6319.9960238228869,6582.1809556852104,6715.2531853644832,6871.8492070554894,7041.5506627598015,7221.099549560111,7380.7368745784652,7522.0010689126611,7675.5713068740197,7810.4831425733582,7934.1379648659076,8049.8010965586582,8162.5675297093767,8265.7350489290311]
[null,null,null,null,null,null,{"$f":"IF(ROUND(G96-G10,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(H96-H10,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Breakdown by asset categories [$M real as at 30 June 2017]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Wooden Pole Lines",null,null,null,null,{"$f":"F85","v":609.21793779233167},{"$f":"G85","v":664.70907602053433},741.662861059281,866.23080816010827,973.60973225764872,1069.8887814724217,1247.0807803683613,1512.2143296696204,1831.2196600310917,2067.0882628376062,2204.2887754627436,2222.2196867536604,2333.7750959952878,2408.6528560500037,2463.4417255096128,2527.2847152555141,2599.561696538859,2678.0767016573591,2756.4722350312559,2832.5210899122494,2900.5259098489946,2962.5562060857919,3033.1452397246885,3099.6531511457624,3162.0799403490141,3220.4256073344432]
[null,"Underground Cables",null,null,null,null,689.93338679720273,{"$f":"G86","v":864.52876366421833},1029.3542072219202,1260.3267885695984,1377.1143544550355,1476.5823336977642,1548.144177056439,1587.5347749295008,1608.2605396993822,1627.1024205367301,1642.4980420437885,1653.4223226752504,1673.1189839566193,1697.6883625684591,1710.1921066240552,1715.1191806853612,1726.2872621224531,1732.2000684936966,1740.0922776495891,1747.638384420525,1756.6685524074862,1765.1514510950674,1772.1681110237155,1778.2358098654722,1783.3545476203374,1787.5243242883109]
[null,"Transformers",null,null,null,null,262.66875537223797,309.20105867047209,352.8663028173853,422.40185378855574,451.98232274762097,479.32036160224482,501.81714717351497,607.46366279399308,694.75081609043627,790.70835665770824,868.24083256175368,917.68231643317415,958.48181845566978,1003.9150475081974,1046.2348855708649,1085.3280576269569,1129.3276859420462,1176.972221493776,1232.810735043762,1286.3643123295158,1341.9030751687162,1395.7482082367137,1443.7819046626712,1488.8930177871111,1531.0815476100336,1570.3474941314385]
[null,"Switchgear",null,null,null,null,140.00527147422207,178.02032099959359,222.61553457464521,290.56706018840526,329.31304816881942,366.19491361518783,414.19012502782988,466.76288536150287,513.8821347321342,561.34574109499067,592.44885742805684,608.93614307392306,620.82228623739718,637.89086608480534,656.81761347464999,678.13187313334242,702.06533280228734,724.50661546715821,744.63509069441238,763.58309607719957,783.62569072454335,802.88203094311632,819.11134991260496,833.93525407515006,847.35374343075171,859.3668179794098]
[null,"Street lighting",null,null,null,null,6.7760718420693573,20.169360692864593,37.256099754237304,63.698081119624739,75.953441292310302,87.786150398688747,96.429331880164952,96.113581516335756,95.177485206835428,95.133808280293053,94.910769816614902,93.219454822618559,90.235823964897762,87.530675558731559,84.561724868584179,81.216028638263907,78.176389489966368,74.977705301490616,71.329338007481965,67.448613089519469,63.634778903930041,59.659653743770463,56.18010602078563,53.413130053236053,51.80652427489072,50.751603916014972]
[null,"Meters and Services",null,null,null,null,216.83389294019273,205.29555398301423,194.91517868886294,185.71309384677093,173.37178648319804,165.3343862197687,157.28712120551342,142.40027423906963,123.80126829356753,105.34630817965663,114.50307362767703,123.89487128901473,138.47652508945637,158.35721461514535,181.03541039688054,203.50183934856113,224.25079963074745,242.17907915993177,258.24568883879772,272.96921774566158,286.11173905444753,297.21377154897408,306.56364103837745,313.43663502615294,317.8327535123006,319.75199649682037]
[null,"IT",null,null,null,null,19.87114136804259,38.01693705550877,70.373611389516881,86.17047650877798,90.56957979045211,103.2182498361482,120.72737087784516,124.33111411332496,116.67962638579161,111.97930462222033,96.486948524895723,97.925761544474824,114.88095765895355,130.44098209960026,137.19663981558784,128.45967785551289,114.05005996655134,107.2086295422509,101.25818463678928,101.90763124297774,100.65624647127706,105.29887027635954,99.466281307845065,93.490827758847416,88.40801696583766,84.205472112419557]
[null,"SCADA & Communications",null,null,null,null,16.53293473339119,17.511780064807592,18.175577807717207,18.590219655609243,20.132240288731293,20.774101794861171,22.447659089854692,22.500286069865275,21.122969788497855,18.075749162890673,14.27474084812974,11.871189279056647,32.348402365515952,52.146579515289432,61.432273210837053,68.530611196008351,72.701773236876051,78.944096104816964,85.778575620179438,87.787727852551029,87.827770281874962,87.585052731845408,86.208751236091217,85.291923963573026,85.221409709360898,85.323938935272977]
[null,"Other Distribution Non-Network",null,null,null,null,66.028823990467501,70.369082310157935,72.785008225207676,90.02443717689269,93.181845668364659,104.56543975967311,114.5545999940757,119.92315628674646,104.2722560875535,94.546385159793005,88.573340414020635,69.989626998358617,83.158377289286506,108.21054162029658,206.46402058706582,193.23498857317577,191.34033684920217,192.75601763810675,197.10623871191424,187.50395915762175,168.39280587603301,167.17990461230849,161.91994262179239,156.20874274110093,151.44148321191682,154.00748721631749]
[null,"Distribution Land & Easements",null,null,null,null,27.610733034711973,27.369456741553179,27.369456741553179,27.369456741553179,27.369456741553179,27.368341165718547,26.023411064632889,25.095167873971409,25.062762774821266,21.411207425984056,21.411207425984056,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057]
[null,"Equity Raising Costs",null,null,null,null,0,0,0,0,0,0,0,5.5307491158768629,10.143018381399099,13.708218304605017,14.981131464173092,14.625224156399584,14.374033351658229,14.015690776372344,13.657348201086458,13.299005625800573,12.940663050514688,12.582320475228803,12.223977899942918,11.865635324657033,11.507292749371148,{"$f":"AA95","v":11.148950174085263},{"$f":"AB95","v":10.790607598799378},{"$f":"AC95","v":10.432265023513493},{"$f":"AD95","v":10.073922448227608},{"$f":"AE95","v":9.7155798729417224}]
[null,"Total",null,null,null,null,{"$f":"SUM(G15:G25)","v":2055.4789493448698},{"$f":"SUM(H15:H25)","v":2395.1913902027245},2767.3738382803267,3311.0922757558969,3612.5978078937342,3901.0330595624769,4248.7017237382315,4709.8699819698068,5144.3725374715114,5506.4457622624777,5752.6177196178369,5834.9338044519154,6080.8195117907244,6319.9960238228859,6582.1809556852077,6715.2531853644814,6871.8492070554867,7041.5506627597988,7221.0995495601092,7380.7368745784624,7522.0010689126575,7675.571306874017,7810.4831425733537,7934.1379648659031,8049.8010965586545,8162.5675297093721]
[]
[null,"Capital expenditure"]
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[null,"Disposals/Redundant assets"]
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[]
[null,"Depreciation"]
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[]
[null,"Accelerated depreciation"]
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[null,"Other Distribution Non-Network",null,null,null,null,{"$f":"G137","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,null,null,{"$f":"G138","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"G139","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G71:G81)","v":-4.9442639726807061},-4.7309937770182939,-4.6630034472886894,-4.5748722734547504,-4.4720159075803991,-4.3544458691143157,-3.798745495117823,-0.50951140337612377,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Closing balance"]
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[null,"Underground Cables",null,null,null,{"$f":"Dx_Inputs!H39","v":689.93338679720273},{"$f":"SUM(G16,G30,G44,G58,G72)","v":864.52876366421833},1029.3542072219202,1260.3267885695984,1377.1143544550355,1476.5823336977642,1548.144177056439,1587.5347749295008,1608.2605396993822,1627.1024205367301,1642.4980420437885,1653.4223226752504,1673.1189839566193,1697.6883625684591,1710.1921066240552,1715.1191806853612,1726.2872621224531,1732.2000684936966,1740.0922776495891,1747.638384420525,1756.6685524074862,1765.1514510950674,1772.1681110237155,1778.2358098654722,1783.3545476203374,1787.5243242883109,1790.7451398693929]
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[null,"Switchgear",null,null,null,{"$f":"Dx_Inputs!H41","v":140.00527147422207},{"$f":"SUM(G18,G32,G46,G60,G74)","v":178.02032099959359},222.61553457464521,290.56706018840526,329.31304816881942,366.19491361518783,414.19012502782988,466.76288536150287,513.8821347321342,561.34574109499067,592.44885742805684,608.93614307392306,620.82228623739718,637.89086608480534,656.81761347464999,678.13187313334242,702.06533280228734,724.50661546715821,744.63509069441238,763.58309607719957,783.62569072454335,802.88203094311632,819.11134991260496,833.93525407515006,847.35374343075171,859.3668179794098,869.97447772112434]
[null,"Street lighting",null,null,null,{"$f":"Dx_Inputs!H42","v":6.7760718420693573},{"$f":"SUM(G19,G33,G47,G61,G75)","v":20.169360692864593},37.256099754237304,63.698081119624739,75.953441292310302,87.786150398688747,96.429331880164952,96.113581516335756,95.177485206835428,95.133808280293053,94.910769816614902,93.219454822618559,90.235823964897762,87.530675558731559,84.561724868584179,81.216028638263907,78.176389489966368,74.977705301490616,71.329338007481965,67.448613089519469,63.634778903930041,59.659653743770463,56.18010602078563,53.413130053236053,51.80652427489072,50.751603916014972,50.250820402476307]
[null,"Meters and Services",null,null,null,{"$f":"Dx_Inputs!H43","v":216.83389294019273},{"$f":"SUM(G20,G34,G48,G62,G76)","v":205.29555398301423},194.91517868886294,185.71309384677093,173.37178648319804,165.3343862197687,157.28712120551342,142.40027423906963,123.80126829356753,105.34630817965663,114.50307362767703,123.89487128901473,138.47652508945637,158.35721461514535,181.03541039688054,203.50183934856113,224.25079963074745,242.17907915993177,258.24568883879772,272.96921774566158,286.11173905444753,297.21377154897408,306.56364103837745,313.43663502615294,317.8327535123006,319.75199649682037,319.19436397971231]
[null,"IT",null,null,null,{"$f":"Dx_Inputs!H44","v":19.87114136804259},{"$f":"SUM(G21,G35,G49,G63,G77)","v":38.01693705550877},70.373611389516881,86.17047650877798,90.56957979045211,103.2182498361482,120.72737087784516,124.33111411332496,116.67962638579161,111.97930462222033,96.486948524895723,97.925761544474824,114.88095765895355,130.44098209960026,137.19663981558784,128.45967785551289,114.05005996655134,107.2086295422509,101.25818463678928,101.90763124297774,100.65624647127706,105.29887027635954,99.466281307845065,93.490827758847416,88.40801696583766,84.205472112419557,81.601254658526699]
[null,"SCADA & Communications",null,null,null,{"$f":"Dx_Inputs!H45","v":16.53293473339119},{"$f":"SUM(G22,G36,G50,G64,G78)","v":17.511780064807592},18.175577807717207,18.590219655609243,20.132240288731293,20.774101794861171,22.447659089854692,22.500286069865275,21.122969788497855,18.075749162890673,14.27474084812974,11.871189279056647,32.348402365515952,52.146579515289432,61.432273210837053,68.530611196008351,72.701773236876051,78.944096104816964,85.778575620179438,87.787727852551029,87.827770281874962,87.585052731845408,86.208751236091217,85.291923963573026,85.221409709360898,85.323938935272977,85.388909037183552]
[null,"Other Distribution Non-Network",null,null,null,{"$f":"Dx_Inputs!H46","v":66.028823990467501},{"$f":"SUM(G23,G37,G51,G65,G79)","v":70.369082310157935},72.785008225207676,90.02443717689269,93.181845668364659,104.56543975967311,114.5545999940757,119.92315628674646,104.2722560875535,94.546385159793005,88.573340414020635,69.989626998358617,83.158377289286506,108.21054162029658,206.46402058706582,193.23498857317577,191.34033684920217,192.75601763810675,197.10623871191424,187.50395915762175,168.39280587603301,167.17990461230849,161.91994262179239,156.20874274110093,151.44148321191682,154.00748721631749,156.69462908359586]
[null,"Distribution Land & Easements",null,null,null,{"$f":"Dx_Inputs!H47","v":27.610733034711973},{"$f":"SUM(G24,G38,G52,G66,G80)","v":27.369456741553179},27.369456741553179,27.369456741553179,27.369456741553179,27.368341165718547,26.023411064632889,25.095167873971409,25.062762774821266,21.411207425984056,21.411207425984056,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057]
[null,"Equity Raising Costs",null,null,null,{"$f":"Dx_Inputs!H48","v":0},{"$f":"SUM(G25,G39,G53,G67,G81)","v":0},0,0,0,0,0,5.5307491158768629,10.143018381399099,13.708218304605017,14.981131464173092,14.625224156399584,14.374033351658229,14.015690776372344,13.657348201086458,13.299005625800573,12.940663050514688,12.582320475228803,12.223977899942918,11.865635324657033,11.507292749371148,11.148950174085263,10.790607598799378,10.432265023513493,10.073922448227608,9.7155798729417224,9.3572372976558373]
[null,"Total",null,null,null,{"$f":"SUM(F85:F95)","v":2055.4789493448698},{"$f":"SUM(G85:G95)","v":2395.1913902027245},{"$f":"SUM(H85:H95)","v":2767.3738382803267},3311.0922757558969,3612.5978078937342,3901.0330595624769,4248.7017237382315,4709.8699819698068,5144.3725374715114,5506.4457622624777,5752.6177196178369,5834.9338044519154,6080.8195117907244,6319.9960238228859,6582.1809556852077,6715.2531853644814,6871.8492070554867,7041.5506627597988,7221.0995495601092,7380.7368745784624,7522.0010689126575,7675.571306874017,7810.4831425733537,7934.1379648659031,8049.8010965586545,8162.5675297093721,8265.7350489290275]
[]
[null,"Initial capital base [$M real as at 30 June 2017]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Wooden Pole Lines",null,null,null,null,{"$f":"F157","v":609.21793779233167},{"$f":"G157","v":563.49502534591522},518.20476985210712,473.25257426356984,428.66902229642926,384.48938919465542,339.70199618357412,296.88799633475645,256.65528385638152,215.84900652549408,173.51139863312648,133.98512223247158,95.703658737479699,57.422195242487817,19.140731747495941,0,0,0,0,0,0,0,0,0,0,0]
[null,"Underground Cables",null,null,null,null,689.93338679720273,{"$f":"G158","v":671.23600504118099},652.53862328515925,633.84124152913751,615.14385977311576,596.44647801709402,577.74909626107228,559.05171450505054,540.3543327490288,521.65695099300706,502.95956923698532,484.26218748096358,465.56480572494189,446.86742396892021,428.17004221289852,409.47266045687684,390.77527870085515,372.07789694483347,353.38051518881178,334.6831334327901,315.98575167676842,297.28836992074673,278.59098816472505,259.89360640870336,241.19622465268165,222.49884289665994]
[null,"Transformers",null,null,null,null,262.66875537223797,246.1373726740191,229.71039672735733,213.36124612711765,197.09654173522398,180.92333686880681,164.84880594130271,148.96531317793944,133.81640956615919,118.78085792951208,103.74530629286497,88.709754656217854,73.674203019570996,58.638651382924131,43.603099746277266,28.567548109630405,13.531996472983543,0,0,0,0,0,0,0,0,0]
[null,"Switchgear",null,null,null,null,140.00527147422207,129.3869816999769,118.79903149649797,108.23531577472761,97.698446849176051,87.190799017041655,76.715335662757496,66.296686966300598,56.071721093623999,45.876862712965078,35.682004332306157,25.487145951647236,15.292287570988341,5.0974291903294464,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Street lighting",null,null,null,null,6.7760718420693573,1.1293453070115591,-2.2204460492503131E-16,-2.2204460492503131E-16,-2.2204460492503131E-16,-2.2204460492503131E-16,-2.2204460492503131E-16,2.2779476401671518E-17,2.2779476401671518E-17,2.2779476401671518E-17,2.2779476401671518E-17,2.2779476401671518E-17,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"IT",null,null,null,null,19.87114136804259,17.843473881507631,15.815806394972673,13.788138908437716,10.813906496248746,8.786239009713789,6.6804499025788147,4.9224367703212328,3.164423638063651,1.4064105058060694,2.886579864025407E-15,2.886579864025407E-15,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,16.53293473339119,14.912058779137151,13.291182824883112,11.670306870629073,10.049430916375034,8.4285549621209945,6.8076790078669553,5.1868030536129162,3.565927099358877,1.945051145104838,0.32417519085079904,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,null,null,66.028823990467501,60.185565230249139,54.342306470030778,48.499047709812416,42.655788949594054,36.812530189375693,30.969271429157331,25.126012668938969,19.282753908720611,13.439495148502253,7.5962363882838932,1.3968516280655334,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,null,null,27.610733034711973,27.369456741553179,27.369456741553179,27.369456741553179,27.369456741553179,27.368341165718547,26.023411064632889,25.095167873971409,25.062762774821266,21.411207425984056,21.411207425984056,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057]
[null,"Equity Raising Costs",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AA167","v":0},{"$f":"AB167","v":0},{"$f":"AC167","v":0},{"$f":"AD167","v":0},{"$f":"AE167","v":0}]
[null,"Total",null,null,null,null,{"$f":"SUM(G101:G111)","v":2055.4789493448698},{"$f":"SUM(H101:H111)","v":1924.9602762342013},1799.7676639196688,1676.1445166455499,1552.0547410717384,1429.4350543320061,1304.916529953879,1183.3837144452852,1066.2562963740093,945.07962266768413,845.22989750040153,754.98826937534977,671.38216247896503,589.17290721064569,512.06108113265577,459.18741599249131,425.45448259982277,393.22510437081752,374.52772261479583,355.83034085877415,337.13295910275247,318.43557734673078,299.7381955907091,281.04081383468741,262.34343207866573,243.64605032264399]
[]
[null,"Depreciation"]
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[null,"Underground Cables",null,null,null,null,{"$f":"G275","v":-18.697381756021759},{"$f":"H275","v":-18.697381756021755},-18.697381756021755,-18.697381756021759,-18.697381756021759,-18.697381756021759,-18.697381756021752,-18.697381756021752,-18.697381756021752,-18.697381756021752,-18.697381756021745,-18.697381756021695,-18.697381756021695,-18.697381756021695,-18.697381756021695,-18.697381756021695,-18.697381756021695,-18.697381756021699,-18.697381756021699,-18.697381756021699,-18.697381756021699,-18.697381756021699,-18.697381756021702,-18.697381756021702,-18.697381756021702,-18.697381756021702]
[null,"Transformers",null,null,null,null,{"$f":"G305","v":-15.542529903682722},{"$f":"H305","v":-15.480777191258108},-15.416549910781946,-15.349729937202712,-15.278801684901088,-15.203641753681252,-15.123743664339701,-15.047001331104997,-15.035551636647106,-15.035551636647106,-15.035551636647108,-15.035551636646861,-15.035551636646863,-15.035551636646863,-15.035551636646861,-15.035551636646861,-13.531996472983543,0,0,0,0,0,0,0,0,0]
[null,"Switchgear",null,null,null,null,{"$f":"G335","v":-10.370760849942375},{"$f":"H335","v":-10.351098407745688},-10.330267784179407,-10.308125311878824,-10.284047036755378,-10.257741060828437,-10.228711421701005,-10.199490302507792,-10.194858380658919,-10.194858380658919,-10.194858380658921,-10.194858380658895,-10.194858380658895,-5.0974291903294464,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Street lighting",null,null,null,null,{"$f":"G365","v":-5.6467265350577982},{"$f":"H365","v":-1.1293453070115593},0,0,0,0,2.4482408132670283E-16,0,0,0,0,-2.2779476401671518E-17,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,"Accelerated depreciation"]
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[null,"Equity Raising Costs"]
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[]
[null,"Disposals/Redundant assets"]
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[null,"IT",null,null,null,null,{"$f":"IF(G107+G121+G135>Dx_Inputs!E337,-Dx_Inputs!E337,0)","v":0},{"$f":"IF(H107+H121+H135>Dx_Inputs!F337,-Dx_Inputs!F337,0)","v":0},{"$f":"IF(I107+I121+I135>Dx_Inputs!G337,-Dx_Inputs!G337,0)","v":0},{"$f":"IF(J107+J121+J135>Dx_Inputs!H337,-Dx_Inputs!H337,0)","v":-0.94656492565401107},{"$f":"IF(K107+K121+K135>Dx_Inputs!I337,-Dx_Inputs!I337,0)","v":0},{"$f":"IF(L107+L121+L135>Dx_Inputs!J337,-Dx_Inputs!J337,0)","v":-7.8121620600016956E-2},{"$f":"IF(M107+M121+M135>Dx_Inputs!K337,-Dx_Inputs!K337,-(M107+M121+M135))","v":0},{"$f":"IF(N107+N121+N135>Dx_Inputs!L337,-Dx_Inputs!L337,-(N107+N121+N135))","v":0},{"$f":"IF(O107+O121+O135>Dx_Inputs!M337,-Dx_Inputs!M337,-(O107+O121+O135))","v":0},{"$f":"IF(P107+P121+P135>Dx_Inputs!N337,-Dx_Inputs!N337,-(P107+P121+P135))","v":0},{"$f":"IF(Q107+Q121+Q135>Dx_Inputs!O337,-Dx_Inputs!O337,-(Q107+Q121+Q135))","v":0}]
[null,"SCADA & Communications",null,null,null,null,{"$f":"IF(G108+G122+G136>Dx_Inputs!E338,-Dx_Inputs!E338,0)","v":0},{"$f":"IF(H108+H122+H136>Dx_Inputs!F338,-Dx_Inputs!F338,0)","v":0},{"$f":"IF(I108+I122+I136>Dx_Inputs!G338,-Dx_Inputs!G338,0)","v":0},{"$f":"IF(J108+J122+J136>Dx_Inputs!H338,-Dx_Inputs!H338,0)","v":0},{"$f":"IF(K108+K122+K136>Dx_Inputs!I338,-Dx_Inputs!I338,0)","v":0},{"$f":"IF(L108+L122+L136>Dx_Inputs!J338,-Dx_Inputs!J338,0)","v":0},{"$f":"IF(M108+M122+M136>Dx_Inputs!K338,-Dx_Inputs!K338,-(M108+M122+M136))","v":0},{"$f":"IF(N108+N122+N136>Dx_Inputs!L338,-Dx_Inputs!L338,-(N108+N122+N136))","v":0},{"$f":"IF(O108+O122+O136>Dx_Inputs!M338,-Dx_Inputs!M338,-(O108+O122+O136))","v":0},{"$f":"IF(P108+P122+P136>Dx_Inputs!N338,-Dx_Inputs!N338,-(P108+P122+P136))","v":0},{"$f":"IF(Q108+Q122+Q136>Dx_Inputs!O338,-Dx_Inputs!O338,-(Q108+Q122+Q136))","v":7.6050277186823223E-15}]
[null,"Other Distribution Non-Network",null,null,null,null,{"$f":"IF(G109+G123+G137>Dx_Inputs!E339,-Dx_Inputs!E339,0)","v":0},{"$f":"IF(H109+H123+H137>Dx_Inputs!F339,-Dx_Inputs!F339,0)","v":0},{"$f":"IF(I109+I123+I137>Dx_Inputs!G339,-Dx_Inputs!G339,0)","v":0},{"$f":"IF(J109+J123+J137>Dx_Inputs!H339,-Dx_Inputs!H339,0)","v":0},{"$f":"IF(K109+K123+K137>Dx_Inputs!I339,-Dx_Inputs!I339,0)","v":0},{"$f":"IF(L109+L123+L137>Dx_Inputs!J339,-Dx_Inputs!J339,0)","v":0},{"$f":"IF(M109+M123+M137>Dx_Inputs!K339,-Dx_Inputs!K339,-(M109+M123+M137))","v":0},{"$f":"IF(N109+N123+N137>Dx_Inputs!L339,-Dx_Inputs!L339,-(N109+N123+N137))","v":0},{"$f":"IF(O109+O123+O137>Dx_Inputs!M339,-Dx_Inputs!M339,-(O109+O123+O137))","v":0},{"$f":"IF(P109+P123+P137>Dx_Inputs!N339,-Dx_Inputs!N339,-(P109+P123+P137))","v":0},{"$f":"IF(Q109+Q123+Q137>Dx_Inputs!O339,-Dx_Inputs!O339,-(Q109+Q123+Q137))","v":-0.356126}]
[null,"Distribution Land & Easements",null,null,null,null,{"$f":"IF(G110+G124+G138>Dx_Inputs!E340,-Dx_Inputs!E340,0)","v":-0.24127629315879337},{"$f":"IF(H110+H124+H138>Dx_Inputs!F340,-Dx_Inputs!F340,0)","v":0},{"$f":"IF(I110+I124+I138>Dx_Inputs!G340,-Dx_Inputs!G340,0)","v":0},{"$f":"IF(J110+J124+J138>Dx_Inputs!H340,-Dx_Inputs!H340,0)","v":0},{"$f":"IF(K110+K124+K138>Dx_Inputs!I340,-Dx_Inputs!I340,0)","v":-1.1155758346311892E-3},{"$f":"IF(L110+L124+L138>Dx_Inputs!J340,-Dx_Inputs!J340,0)","v":-1.3449301010856571},{"$f":"IF(M110+M124+M138>Dx_Inputs!K340,-Dx_Inputs!K340,-(M110+M124+M138))","v":-0.92824319066147842},{"$f":"IF(N110+N124+N138>Dx_Inputs!L340,-Dx_Inputs!L340,-(N110+N124+N138))","v":-3.2405099150141635E-2},{"$f":"IF(O110+O124+O138>Dx_Inputs!M340,-Dx_Inputs!M340,-(O110+O124+O138))","v":-3.6515553488372086},{"$f":"IF(P110+P124+P138>Dx_Inputs!N340,-Dx_Inputs!N340,-(P110+P124+P138))","v":0},{"$f":"IF(Q110+Q124+Q138>Dx_Inputs!O340,-Dx_Inputs!O340,-(Q110+Q124+Q138))","v":-0.26400000000000001}]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"IF(G111+G125+G139>Dx_Inputs!E341,-Dx_Inputs!E341,0)","v":0},{"$f":"IF(H111+H125+H139>Dx_Inputs!F341,-Dx_Inputs!F341,0)","v":0},{"$f":"IF(I111+I125+I139>Dx_Inputs!G341,-Dx_Inputs!G341,0)","v":0},{"$f":"IF(J111+J125+J139>Dx_Inputs!H341,-Dx_Inputs!H341,0)","v":0},{"$f":"IF(K111+K125+K139>Dx_Inputs!I341,-Dx_Inputs!I341,0)","v":0},{"$f":"IF(L111+L125+L139>Dx_Inputs!J341,-Dx_Inputs!J341,0)","v":0},{"$f":"IF(M111+M125+M139>Dx_Inputs!K341,-Dx_Inputs!K341,-(M111+M125+M139))","v":0},{"$f":"IF(N111+N125+N139>Dx_Inputs!L341,-Dx_Inputs!L341,-(N111+N125+N139))","v":0},{"$f":"IF(O111+O125+O139>Dx_Inputs!M341,-Dx_Inputs!M341,-(O111+O125+O139))","v":0},{"$f":"IF(P111+P125+P139>Dx_Inputs!N341,-Dx_Inputs!N341,-(P111+P125+P139))","v":0},{"$f":"IF(Q111+Q125+Q139>Dx_Inputs!O341,-Dx_Inputs!O341,-(Q111+Q125+Q139))","v":0}]
[null,"Total",null,null,null,null,{"$f":"SUM(G143:G153)","v":-0.24127629315879337},{"$f":"SUM(H143:H153)","v":0},0,-0.94656492565401107,-1.1155758346311892E-3,-2.4720430472832833,-0.92824319066147842,-0.29791784702549567,-4.9315562790697669,-2.811331491712707,-0.62012599999999241]
[]
[null,"Closing balance",null,"Checks"]
[null,"Wooden Pole Lines",null,{"$f":"IF(ROUND(SUM(F157,G115:AF115,G129:Q129,G143:Q143),8)>=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"Dx_Inputs!H38","v":609.21793779233167},{"$f":"SUM(G101,G115,G129,G143)","v":563.49502534591522},{"$f":"SUM(H101,H115,H129,H143)","v":518.20476985210712},473.25257426356984,428.66902229642926,384.48938919465542,339.70199618357412,296.88799633475645,256.65528385638152,215.84900652549408,173.51139863312648,133.98512223247158,95.703658737479699,57.422195242487817,19.140731747495941,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Underground Cables",null,{"$f":"IF(ROUND(SUM(F158,G116:AF116,G130:Q130,G144:Q144),8)>=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"Dx_Inputs!H39","v":689.93338679720273},671.23600504118099,{"$f":"SUM(H102,H116,H130,H144)","v":652.53862328515925},633.84124152913751,615.14385977311576,596.44647801709402,577.74909626107228,559.05171450505054,540.3543327490288,521.65695099300706,502.95956923698532,484.26218748096358,465.56480572494189,446.86742396892021,428.17004221289852,409.47266045687684,390.77527870085515,372.07789694483347,353.38051518881178,334.6831334327901,315.98575167676842,297.28836992074673,278.59098816472505,259.89360640870336,241.19622465268165,222.49884289665994,203.80146114063822]
[null,"Transformers",null,"OK",null,{"$f":"Dx_Inputs!H40","v":262.66875537223797},246.1373726740191,229.71039672735733,213.36124612711765,197.09654173522398,180.92333686880681,164.84880594130271,148.96531317793944,133.81640956615919,118.78085792951208,103.74530629286497,88.709754656217854,73.674203019570996,58.638651382924131,43.603099746277266,28.567548109630405,13.531996472983543,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear",null,"OK",null,{"$f":"Dx_Inputs!H41","v":140.00527147422207},129.3869816999769,118.79903149649797,108.23531577472761,97.698446849176051,87.190799017041655,76.715335662757496,66.296686966300598,56.071721093623999,45.876862712965078,35.682004332306157,25.487145951647236,15.292287570988341,5.0974291903294464,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Street lighting",null,"OK",null,{"$f":"Dx_Inputs!H42","v":6.7760718420693573},{"$f":"SUM(G105,G119,G133,G147)","v":1.1293453070115591},-2.2204460492503131E-16,-2.2204460492503131E-16,-2.2204460492503131E-16,-2.2204460492503131E-16,-2.2204460492503131E-16,2.2779476401671518E-17,2.2779476401671518E-17,2.2779476401671518E-17,2.2779476401671518E-17,2.2779476401671518E-17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meters and Services",null,"OK",null,{"$f":"Dx_Inputs!H43","v":216.83389294019273},193.26499153365003,169.69609012710734,146.12718872056465,122.55828731402195,98.98938590747926,75.420484500936567,51.851583094393895,28.282681687851223,4.7137802813085514,3.5527136788005009E-14,3.5527136788005009E-14,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,"OK",null,{"$f":"Dx_Inputs!H44","v":19.87114136804259},17.843473881507631,15.815806394972673,13.788138908437716,10.813906496248746,8.786239009713789,6.6804499025788147,4.9224367703212328,3.164423638063651,1.4064105058060694,2.886579864025407E-15,2.886579864025407E-15,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,"OK",null,{"$f":"Dx_Inputs!H45","v":16.53293473339119},14.912058779137151,13.291182824883112,11.670306870629073,10.049430916375034,8.4285549621209945,6.8076790078669553,5.1868030536129162,3.565927099358877,1.945051145104838,0.32417519085079904,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,"OK",null,{"$f":"Dx_Inputs!H46","v":66.028823990467501},60.185565230249139,54.342306470030778,48.499047709812416,42.655788949594054,36.812530189375693,30.969271429157331,25.126012668938969,19.282753908720611,13.439495148502253,7.5962363882838932,1.3968516280655334,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,"OK",null,{"$f":"Dx_Inputs!H47","v":27.610733034711973},27.369456741553179,27.369456741553179,27.369456741553179,27.369456741553179,27.368341165718547,26.023411064632889,25.095167873971409,25.062762774821266,21.411207425984056,21.411207425984056,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057,21.147207425984057]
[null,"Equity Raising Costs",null,"OK",null,{"$f":"Dx_Inputs!H48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB111,AB125,AB139,AB153)","v":0},{"$f":"SUM(AC111,AC125,AC139,AC153)","v":0},{"$f":"SUM(AD111,AD125,AD139,AD153)","v":0},{"$f":"SUM(AE111,AE125,AE139,AE153)","v":0},{"$f":"SUM(AF111,AF125,AF139,AF153)","v":0}]
[null,"Total",null,null,null,{"$f":"SUM(F157:F167)","v":2055.4789493448698},{"$f":"SUM(G157:G167)","v":1924.9602762342013},{"$f":"SUM(H157:H167)","v":1799.7676639196688},1676.1445166455499,1552.0547410717384,1429.4350543320061,1304.916529953879,1183.3837144452852,1066.2562963740093,945.07962266768413,845.22989750040153,754.98826937534977,671.38216247896503,589.17290721064569,512.06108113265577,459.18741599249131,425.45448259982277,393.22510437081752,374.52772261479583,355.83034085877415,337.13295910275247,318.43557734673078,299.7381955907091,281.04081383468741,262.34343207866573,243.64605032264399,224.94866856662227]
[]
[null,"Capital expenditure [$M real as at 30 June 2017]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Wooden Pole Lines",null,null,null,null,{"$f":"F229","v":0},{"$f":"G229","v":101.21405067461909},223.45809120717396,392.9782338965386,544.94070996121945,685.3993922777662,907.37878418478704,1215.3263333348636,1574.5643761747101,1851.239256312112,2030.777376829617,2088.2345645211885,2238.0714372578077,2351.2306608075155,2444.3009937621164,2527.2847152555137,2599.5616965388585,2678.0767016573586,2756.4722350312554,2832.521089912249,2900.5259098489942,2962.5562060857915,3033.1452397246881,3099.653151145762,3162.0799403490137,3220.4256073344427]
[null,"Underground Cables",null,null,null,null,{"$f":"F230","v":0},193.29275862303734,376.81558393676073,626.4855470404608,761.97049468191972,880.13585568067015,970.39508079536665,1028.4830604244503,1067.9062069503534,1105.445469543723,1139.5384728068034,1169.160135194287,1207.5541782316775,1250.820938599539,1282.0220644111569,1305.6465202284844,1335.511983421598,1360.122171548863,1386.7117624607772,1412.9552509877349,1440.6828007307176,1467.8630811743203,1493.5771228589902,1518.3422034567684,1542.1583229676553,1565.0254813916506]
[null,"Transformers",null,null,null,null,{"$f":"F231","v":0},63.063685996452975,123.15590609002793,209.04060766143806,254.8857810123969,298.39702473343789,336.96834123221214,458.49834961605353,560.93440652427694,671.92749872819604,764.49552626888863,828.97256177695613,884.80761543609867,945.2763961252731,1002.6317858245874,1056.7605095173262,1115.7956894690622,1176.9722214937756,1232.8107350437615,1286.3643123295153,1341.9030751687158,1395.7482082367133,1443.7819046626707,1488.8930177871107,1531.0815476100331,1570.347494131438]
[null,"Switchgear",null,null,null,null,0,48.633339299616708,103.81650307814725,182.33174441367768,231.61460131964344,279.00411459814626,337.47478936507241,400.4661983952023,457.81041363851034,515.46887838202565,556.76685309575066,583.44899712227584,605.5299986664088,632.7934368944758,656.81761347464999,678.13187313334242,702.06533280228734,724.50661546715821,744.63509069441238,763.58309607719957,783.62569072454335,802.88203094311632,819.11134991260496,833.93525407515006,847.35374343075171,859.3668179794098]
[null,"Street lighting",null,null,null,null,0,19.040015385853035,37.256099754237304,63.698081119624739,75.953441292310302,87.786150398688747,96.429331880164952,96.113581516335756,95.177485206835428,95.133808280293053,94.910769816614902,93.219454822618559,90.235823964897762,87.530675558731559,84.561724868584179,81.216028638263907,78.176389489966368,74.977705301490616,71.329338007481965,67.448613089519469,63.634778903930041,59.659653743770463,56.18010602078563,53.413130053236053,51.80652427489072,50.751603916014972]
[null,"Meters and Services",null,null,null,null,0,12.030562449364197,25.219088561755569,39.585905126206249,50.813499169176048,66.345000312289415,81.866636704576834,90.548691144675743,95.518586605716322,100.6325278983481,114.503073627677,123.8948712890147,138.47652508945637,158.35721461514535,181.03541039688054,203.50183934856113,224.25079963074745,242.17907915993177,258.24568883879772,272.96921774566158,286.11173905444753,297.21377154897408,306.56364103837745,313.43663502615294,317.8327535123006,319.75199649682037]
[null,"IT",null,null,null,null,0,20.173463174001135,54.557804994544199,72.38233760034025,79.755673294203348,94.432010826434393,114.04692097526632,119.40867734300369,113.51520274772793,110.57289411641422,96.486948524895666,97.925761544474767,114.88095765895349,130.44098209960021,137.19663981558779,128.45967785551284,114.05005996655129,107.20862954225085,101.25818463678922,101.90763124297769,100.656246471277,105.29887027635948,99.466281307845009,93.49082775884736,88.408016965837604,84.2054721124195]
[null,"SCADA & Communications",null,null,null,null,0,2.5997212856704395,4.8843949828340927,6.9199127849801663,10.082809372356254,12.345546832740169,15.639980081987733,17.313483016252352,17.557042689138967,16.130698017785825,13.950565657278931,11.871189279056637,32.348402365515938,52.146579515289417,61.432273210837039,68.530611196008323,72.701773236876022,78.944096104816936,85.77857562017941,87.787727852551001,87.827770281874933,87.58505273184538,86.208751236091189,85.291923963572998,85.22140970936087,85.323938935272949]
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[null,"Distribution Land & Easements",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Equity Raising Costs",null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!H341-J153","v":0},{"$f":"-Dx_Inputs!I341-K153","v":0},{"$f":"-Dx_Inputs!J341-L153","v":0},{"$f":"-Dx_Inputs!K341-M153","v":0},{"$f":"-Dx_Inputs!L341-N153","v":0},{"$f":"-Dx_Inputs!M341-O153","v":0},{"$f":"-Dx_Inputs!N341-P153","v":0},{"$f":"-Dx_Inputs!O341-Q153","v":0},{"$f":"-Dx_Inputs!P341-R153","v":0},{"$f":"-Dx_Inputs!Q341-S153","v":0},{"$f":"-Dx_Inputs!R341-T153","v":0},{"$f":"-Dx_Inputs!S341-U153","v":0},{"$f":"-Dx_Inputs!T341-V153","v":0},{"$f":"-Dx_Inputs!U341-W153","v":0},{"$f":"-Dx_Inputs!V341-X153","v":0},{"$f":"-Dx_Inputs!W341-Y153","v":0},{"$f":"-Dx_Inputs!X341-Z153","v":0},{"$f":"-Dx_Inputs!Y341-AA153","v":0},{"$f":"-Dx_Inputs!Z341-AB153","v":0},{"$f":"-Dx_Inputs!AA341-AC153","v":0},{"$f":"-Dx_Inputs!AB341-AD153","v":0},{"$f":"-Dx_Inputs!AC341-AE153","v":0},{"$f":"-Dx_Inputs!AD341-AF153","v":0}]
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[null,"SCADA & Communications",null,null,null,null,{"$f":"SUM(G180,G194,G222,G208)","v":2.5997212856704395},4.8843949828340927,6.9199127849801663,10.082809372356254,12.345546832740169,15.639980081987733,17.313483016252352,17.557042689138967,16.130698017785825,13.950565657278931,11.871189279056637,32.348402365515938,52.146579515289417,61.432273210837039,68.530611196008323,72.701773236876022,78.944096104816936,85.77857562017941,87.787727852551001,87.827770281874933,87.58505273184538,86.208751236091189,85.291923963572998,85.22140970936087,85.323938935272949,85.388909037183524]
[null,"Other Distribution Non-Network",null,null,null,null,{"$f":"SUM(G181,G195,G223,G209)","v":10.183517079908791},18.442701755176891,41.525389467080259,50.526056718770597,67.752909570297419,83.585328564918385,94.797143617807507,84.989502178832907,81.106890011290773,80.977104025736764,68.592775370293111,83.158377289286534,108.21054162029661,206.46402058706585,193.23498857317583,191.34033684920223,192.75601763810681,197.1062387119143,187.50395915762181,168.39280587603307,167.17990461230855,161.91994262179244,156.20874274110099,151.44148321191688,154.00748721631754,156.69462908359591]
[null,"Distribution Land & Easements",null,null,null,null,{"$f":"SUM(G182,G196,G224,G210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"SUM(G183,G197,G225,G211)","v":0},0,0,0,0,0,5.5307491158768629,10.143018381399099,13.708218304605017,14.981131464173092,14.625224156399584,14.374033351658229,14.015690776372344,13.657348201086458,13.299005625800573,12.940663050514688,12.582320475228803,12.223977899942918,11.865635324657033,11.507292749371148,11.148950174085263,10.790607598799378,10.432265023513493,10.073922448227608,9.7155798729417224,9.3572372976558373]
[null,"Total",null,null,null,{"$f":"SUM(F229:F239)","v":0},{"$f":"SUM(G229:G239)","v":470.23111396852374},{"$f":"SUM(H229:H239)","v":967.60617436065797},1634.9477591103466,2060.543066821996,2471.5980052304703,2943.785193784352,3526.4862675245217,4078.1162410975021,4561.3661395947929,4907.3878221174355,5079.9455350765656,5409.43734931176,5730.8231166122396,6070.1198745525517,6256.0657693719895,6446.3947244556639,6648.3255583889804,6846.5718269453128,7024.906533719688,7184.868109809905,7357.1357295272855,7510.7449469826452,7653.0971510312138,7787.457664479989,7918.9214793867277,8040.7863803624041]
[]
[null,"Depreciation schedules [$M real as at 30 June 2017]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Wooden Pole Lines","Year","Depn life","Capex"]
[null,"Initial capital 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[]
[null,"Underground cables","Year","Depn life","Capex"]
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[]
[null,"Transformers","Year","Depn life","Capex"]
[null,"Initial capital 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[]
[null,"Switchgear","Year","Depn life","Capex"]
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[]
[null,"Street lighting","Year","Depn life","Capex"]
[null,"Initial capital 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[]
[null,"Meters and services","Year","Depn life","Capex"]
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[null,"IT","Year","Depn life","Capex"]
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[]
[null,"SCADA & Communications","Year","Depn life","Capex"]
[null,"Initial capital 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[]
[null,"Other distribution non-network","Year","Depn life","Capex"]
[null,"Initial capital 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[null,"Distribution land & easements","Year","Depn life","Capex"]
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[]
[null,"Equity raising costs","Year","Depn life","Capex"]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E546:E571)-SUM(G197:AF197)-SUM(G225:AF225),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G545:G571)","v":0},{"$f":"SUM(H545:H571)","v":0},0,0,0,0,0,-0.12569884354265595,-0.23337993693049441,-0.31971129738814019,-0.35590730777350876,-0.35590730777350876,-0.35834257528588442,-0.35834257528588442,-0.35834257528588442,-0.35834257528588442,-0.35834257528588442,-0.35834257528588442,-0.35834257528588442,-0.35834257528588442,-0.35834257528588442,-0.35834257528588442,-0.35834257528588442,-0.35834257528588442,-0.35834257528588442,-0.35834257528588442]

{"sheet":"Dx_Tax_Asset","index":15,"n_rows":572,"n_cols":32,"rows_kept":572,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(M11:AF11,\"CHECK\")+COUNTIF(D157:D167,\"CHECK\")+COUNTIF(E272:E572,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Distribution calculations"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Total Dx TAB value [$M nominal]"]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,{"$f":"L10","v":3127.6923803485515},3668.8989923374634,4179.8220039473717,4628.3185868067676,4943.6239519975043,5101.9458545799453,5400.3435316048999,5685.5204514824018,5988.6685426271788,6129.1825521136534,6288.6394687203519,6472.9314359046693,6664.9509577804911,6844.0185134444791,7012.4049171023189,7208.7884017027527,7388.1657316438141,7571.5032720295421,7746.3422851800115,7931.7507967744241]
[null,"Capital expenditure",null,null,null,null,null,null,null,null,null,null,{"$f":"M40","v":630.5560524761712},642.09352775745242,605.94077448025894,502.93741206888376,363.81287399999991,517.86401367657697,537.20307068761088,585.22956594479751,460.34001558509004,483.47682710543779,515.91341044146645,534.25208888996701,536.78142671822627,539.00390169240109,575.35344406836271,580.33780305449784,589.85534302459155,599.52897065019488,609.361245768858,619.35477019946745]
[null,"Disposals",null,null,null,null,null,null,null,null,null,null,{"$f":"M54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,null,null,null,null,null,null,{"$f":"M68","v":-85.821788844096815},-130.6830973795438,-157.44419162086376,-187.6320468781467,-205.49097141755905,-219.4663366516229,-252.02615081010921,-282.08147480002066,-319.82600609861561,-324.01991049873931,{"$f":"W68","v":-331.62144325714848},-342.23256701414505,-357.71387105423855,-370.61749803456132,-378.96995946792867,-400.96047311343676,-406.51780263886366,-424.68995749972595,-423.95273417444531,-437.53924012082933]
[null,"Accelerated depreciation",null,null,null,null,null,null,null,null,null,null,{"$f":"M140","v":-3.5276516431627121},-0.48741876799938139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,null,null,null,null,null,null,{"$f":"L168","v":3127.6923803485515},{"$f":"SUM(M5:M9)","v":3668.8989923374634},4179.8220039473717,4628.3185868067676,4943.6239519975043,5101.9458545799453,5400.3435316048999,5685.5204514824018,5988.6685426271788,6129.1825521136534,6288.6394687203519,6472.9314359046693,6664.9509577804911,6844.0185134444791,7012.4049171023189,7208.7884017027527,7388.1657316438141,7571.5032720295421,7746.3422851800115,7931.7507967744241,8113.5663268530616]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(M96-M10,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(N96-N10,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Breakdown by asset categories [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,null,null,{"$f":"L85","v":2747.9351542509212},2994.356195470632,3292.8426997368106,3508.3984711037256,3626.1129469441216,3629.4974712223498,3729.4253800290103,3793.1061113993578,3837.743566201555,3873.95113722311,3901.0947876656219,{"$f":"W85","v":3937.867863383673},3977.3833002869819,4017.266578061267,4051.0554208623307,4081.2310701288288,4125.2388618570512,4167.9984334790897,4209.6190837591284,4250.2061364244619]
[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"L86","v":110.23199411864655},179.49901422080984,229.73714709456786,278.14007871839294,322.95085371256556,363.72382179913126,412.37077799068214,466.06357195803889,507.13339699306727,540.32174712540427,580.59460627685337,615.3879814185417,652.80709655491694,690.27135963852902,729.94544717675387,769.50544749354003,807.89826067194224,845.78726914348636,883.21093974422024,920.20650099697332]
[null,"Transformers",null,null,null,null,null,null,null,null,null,null,32.22184132022889,153.90534843323061,258.52849663570544,371.59513493244242,465.80649533503242,532.81709910154825,591.00104269521762,654.84975831325517,716.41531400413089,775.68044217171609,841.56307025704803,911.20812473286162,976.40719285038176,1040.7198497280729,1109.2007086077761,1177.6876609307024,1241.3806754653151,1303.8565633949624,1365.2090839257733,1425.5278479107346]
[null,"Switchgear",null,null,null,null,null,null,null,null,null,null,25.689039803020073,93.462233981180034,154.75666657813525,215.17814214626733,258.12225020236889,286.38166905417734,310.13801725183419,339.52736690094895,365.74953385518864,389.47242523105643,416.56426771248744,442.54161380172297,466.56610306227287,490.00758645290375,515.56541289906716,541.07585765730948,563.92483891227869,586.16041295540992,607.83929596897838,629.0146825432787]
[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,35.125060801821327,37.923111414522474,39.203523922802972,41.143863869499995,42.570560669534245,42.313689168082497,40.998338458454846,40.06106593845805,38.924367353506611,37.491915400248672,36.5311084712094,35.514552237552216,34.132722584014431,32.663891449748121,33.329593800622519,34.805355866369034,35.334247714718394,35.911846179814859,36.372896012038638,36.858399488847652]
[null,"Meters and Services",null,null,null,null,null,null,null,null,null,null,3.2464930619437284,14.647959008108911,22.444822878998465,32.458833963345739,53.029871570493491,70.264234913532974,85.802110379431582,107.33408252628661,132.4536851734201,158.15823708335864,182.9831454879621,205.85178518918212,227.94767107498566,249.97885013650395,271.79413474826293,292.97113531709556,313.96036212064712,333.98915916292003,353.14631155256973,371.5136975814944]
[null,"IT",null,null,null,null,null,null,null,null,null,null,31.472503385210331,48.319925618464332,44.286303807920348,46.007123518937902,34.983950437762282,44.861433021261902,63.700897951967832,75.996817343699078,78.609311264274908,68.330072795877825,55.355964448832921,55.930989032437253,56.897847776723275,63.456990853746028,63.359801763555133,68.218320140976161,59.460769352240291,55.191062920302791,53.750446854836625,53.158049042676218]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,15.866315493271788,17.213363421374865,17.08963368767666,16.974257175488347,17.925575183185877,19.821699782685251,39.152448832764605,56.08477148414984,60.964472966668907,63.863728896180604,64.230027302285052,67.796931016065855,73.780933756436696,75.618610944527006,76.809076952201835,78.967627311107663,78.946564787411688,79.043403509317528,80.327590738229489,81.743984176367107]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,107.67314850430861,109.12137967425855,99.026384449683036,99.676489753797441,104.41955388251637,96.390868237550279,112.99483255620834,138.4414321139898,237.00258233131473,208.37122275008375,196.18638519240903,187.30376548345299,185.50026022459775,170.50696657000174,147.81749068256929,150.79809724764448,148.49332115303054,150.03729167505941,143.33880701505768,149.99366900041105]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,18.230829609178503,17.368829609178505,17.337829609178506,13.791829609178507,13.791829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,3.0816314857026641,4.5684955458929917,4.9543620156911583,3.9100644507450206,2.3460386704470122,1.2318558501490964,0.52764389503776266,0.14448287487169692,1.3793827437172335E-2,8.2762964623036839E-3,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M15:M25)","v":3127.6923803485515},3668.8989923374625,4179.8220039473717,4628.3185868067676,4943.6239519975061,5101.9458545799453,5400.343531604899,5685.5204514824018,5988.668542627177,6129.1825521136525,6288.6394687203501,6472.9314359046684,6664.9509577804902,6844.0185134444773,7012.4049171023171,7208.7884017027509,7388.1657316438123,7571.5032720295412,7746.3422851800105,7931.7507967744223]
[]
[null,"Capital expenditure"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,null,null,{"$f":"M187","v":307.63235865425827},372.26551163096133,304.04062826359944,218.11540680431065,110.94613839330401,210.21411295132981,180.98234263476292,167.34348752252248,163.47165735031641,158.59112887834883,172.00110534633805,178.95199218073768,183.65024142019894,181.9025632986183,182.3652628391055,200.11271199656815,203.39456047331186,206.73023126507417,210.12060705782139,213.56658501356966]
[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M188","v":69.712056922745887},55.20467581732035,55.434547413955428,53.857370346300129,51.679060225697242,61.268806049325477,68.345361067973727,57.954942889519941,51.801099983410239,60.297982002996093,56.514251354473735,60.616565350008592,62.243316897880824,66.036550871018491,67.594266146289272,68.094318015757025,69.211064831215438,70.346126294447373,71.499802765676307,72.672399531033392]
[null,"Transformers",null,null,null,null,null,null,null,null,null,null,122.54807829661084,111.64387021269319,125.25416282237903,112.08887504841394,89.631008783741734,84.193627597016956,92.806345598864425,93.754370250400385,94.570969309449424,104.19047443337131,111.28578102591534,110.36079618920833,112.77308715305105,120.19567079674357,123.66455598174775,122.33371460737638,124.33998752693735,126.37916332237913,128.45178160086616,130.55839081912035]
[null,"Switchgear",null,null,null,null,null,null,null,null,null,null,68.117067904253062,66.705919123587122,69.940645943082117,56.544239972143899,44.770700134410916,42.206511077790466,49.478189416502872,48.32521703897936,47.629006264967401,52.63440380299911,53.380950583642942,53.214837168316997,54.288384256511961,58.022413212163777,59.733806961397555,58.827960116084611,59.792738661988395,60.773339576045011,61.770022345092151,62.78305071155166]
[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,4.8934382221319863,4.6790232154380273,5.8360155569839414,5.9331078288312664,4.7760924628460639,4.0399206701850225,4.5991757142406122,4.6313369289948119,4.5405806984032111,5.1777890778959081,5.350489131781182,5.2062318297880488,5.2915433442962394,5.7246777700109117,5.9197079058295161,5.7416052787934611,5.8357676053656728,5.9314741940936706,6.0287503708768071,6.1276218769591866]
[null,"Meters and Services",null,null,null,null,null,null,null,null,null,null,11.40865,8.8378500000000013,11.687150000000001,23.055,21.373000000000001,21.065255719075431,28.312376966076894,33.632559766876938,36.23707177022581,37.423786946458996,37.463505444216992,38.530237333671259,40.24319590902347,41.79979031295877,42.916723567746303,44.433104376745021,45.16180728852364,45.902460928055426,46.655261287275543,47.420407572386857]
[null,"IT",null,null,null,null,null,null,null,null,null,null,18.72,13.032999999999999,20.512,12.401,30.948,42.562647951967833,45.428368367715166,41.385965092425373,30.959667163740381,23.851093547892006,31.092279831002994,31.518976078781229,36.943046163118161,33.121999683425365,38.481686748636285,27.321545286676045,27.769618629377529,28.225040374899322,28.687931037047672,29.158413106055256]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,3.34735,2.7051500000000002,2.6778499999999998,3.702,5.0640000000000001,23.139847682579983,24.869569406001862,16.465411079512862,15.722904135109433,14.031796109704636,17.393293439840154,19.833852213103366,16.881395893717478,16.711687419825029,18.064108609019797,18.257085164303124,18.556501360997693,18.860827983318057,19.170145562244475,19.484535949465283]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,19.902999999999999,2.5169999999999999,10.414999999999999,15.678000000000001,4.8888740000000004,29.066850123624143,42.381341515472364,121.73627537556534,15.407058909467636,27.278372305770922,31.431754284255085,36.018600546351493,24.467215680428076,15.488548327636863,36.61332530859066,35.215758212194032,35.793296646874012,36.380306711882746,36.976943741957626,37.583365619325733]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,-0.86199999999999999,-3.1E-2,-3.5459999999999998,0,-0.26400000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,5.1360524761711073,4.5325277574523231,3.6887744802589388,1.5624120688838761,0,0.10643385368187991,0,0,0,0,0,0,0,0,0,{"$f":"AB197","v":0},{"$f":"AC197","v":0},{"$f":"AD197","v":0},{"$f":"AE197","v":0},{"$f":"AF197","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M29:M39)","v":630.5560524761712},642.09352775745242,605.94077448025894,502.93741206888376,363.81287399999991,517.86401367657697,537.20307068761088,585.22956594479751,460.34001558509004,483.47682710543779,515.91341044146645,534.25208888996701,536.78142671822627,539.00390169240109,575.35344406836271,580.33780305449784,589.85534302459155,599.52897065019488,609.361245768858,619.35477019946745]
[]
[null,"Disposals/Redundant assets"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M143,M215)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M144,M216)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transformers",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Switchgear",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Meters and Services",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB153,AB225)","v":0},{"$f":"SUM(AC153,AC225)","v":0},{"$f":"SUM(AD153,AD225)","v":0},{"$f":"SUM(AE153,AE225)","v":0},{"$f":"SUM(AF153,AF225)","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M43:M53)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Depreciation"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M115,M201)","v":-58.565578702175571},{"$f":"SUM(N115,N201)","v":-73.413443288783384},-88.484856896684562,-100.40093096391448,-107.56161411507564,-110.28620414466917,-117.30161126441524,-122.7060327203252,-127.26408632876178,-131.4474784358365,-135.22802962828709,-139.43655527742828,-143.7669636459143,-148.11372049755477,-152.18961357260764,-156.10492026834646,-160.63498885127305,-165.10958098503593,-169.53355439248767,-173.91159012817479]
[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M116,M202)","v":-0.44503682058260957},-4.9665429435623176,-7.0316157901303331,-9.0465953521275146,-10.90609213913153,-12.621849857774556,-14.652567100616984,-16.885117854491646,-18.612749851073172,-20.025122851547049,-21.720876212785406,-23.197450213633335,-24.779053814268739,-26.362463332793613,-28.034265829503006,-29.701504837354847,-31.322056359671326,-32.922455693713481,-34.50424151292323,-36.068902958213755]
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[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,-2.0544209904684432,-3.045663697261995,-3.3029080104607726,-2.6067096338300142,-1.5640257802980084,-1.2206166739797957,-0.70421195511133372,-0.38316102016606574,{"$f":"SUM(U125,U211)","v":-0.13068904743452459},-5.5175309748686507E-3,-8.2762964623029761E-3,0,0,0,0,0,{"$f":"SUM(AC125,AC211)","v":0},{"$f":"SUM(AD125,AD211)","v":0},{"$f":"SUM(AE125,AE211)","v":0},{"$f":"SUM(AF125,AF211)","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M57:M67)","v":-85.821788844096815},-130.6830973795438,-157.44419162086376,-187.6320468781467,-205.49097141755905,-219.4663366516229,-252.02615081010921,-282.08147480002066,-319.82600609861561,-324.01991049873931,-331.62144325714848,-342.23256701414505,-357.71387105423855,-370.61749803456132,-378.96995946792867,-400.96047311343676,-406.51780263886366,-424.68995749972595,-423.95273417444531,-437.53924012082933]
[]
[null,"Accelerated depreciation"]
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[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M130","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AB139","v":0},{"$f":"AC139","v":0},{"$f":"AD139","v":0},{"$f":"AE139","v":0},{"$f":"AF139","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M71:M81)","v":-3.5276516431627121},-0.48741876799938139,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Closing balance"]
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[null,"Underground Cables",null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K39","v":110.23199411864655},{"$f":"SUM(M16,M30,M44,M58,M72)","v":179.49901422080984},229.73714709456786,278.14007871839294,322.95085371256556,363.72382179913126,412.37077799068214,466.06357195803889,507.13339699306727,540.32174712540427,580.59460627685337,615.3879814185417,652.80709655491694,690.27135963852902,729.94544717675387,769.50544749354003,807.89826067194224,845.78726914348636,883.21093974422024,920.20650099697332,956.80999756979304]
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[null,"Street lighting",null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K42","v":35.125060801821327},37.923111414522474,39.203523922802972,41.143863869499995,42.570560669534245,42.313689168082497,40.998338458454846,40.06106593845805,38.924367353506611,37.491915400248672,36.5311084712094,35.514552237552216,34.132722584014431,32.663891449748121,33.329593800622519,34.805355866369034,35.334247714718394,35.911846179814859,36.372896012038638,36.858399488847652,37.513285459104075]
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[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K45","v":15.866315493271788},17.213363421374865,17.08963368767666,16.974257175488347,17.925575183185877,19.821699782685251,39.152448832764605,56.08477148414984,60.964472966668907,63.863728896180604,64.230027302285052,67.796931016065855,73.780933756436696,75.618610944527006,76.809076952201835,78.967627311107663,78.946564787411688,79.043403509317528,80.327590738229489,81.743984176367107,83.373070655675932]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K46","v":107.67314850430861},109.12137967425855,99.026384449683036,99.676489753797441,104.41955388251637,96.390868237550279,112.99483255620834,138.4414321139898,237.00258233131473,208.37122275008375,196.18638519240903,187.30376548345299,185.50026022459775,170.50696657000174,147.81749068256929,150.79809724764448,148.49332115303054,150.03729167505941,143.33880701505768,149.99366900041105,154.64930789611958]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K47","v":18.230829609178503},17.368829609178505,17.337829609178506,13.791829609178507,13.791829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507,13.527829609178507]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K48","v":0},3.0816314857026641,4.5684955458929917,4.9543620156911583,3.9100644507450206,2.3460386704470122,1.2318558501490964,0.52764389503776266,0.14448287487169692,1.3793827437172335E-2,8.2762964623036839E-3,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16,{"$f":"SUM(AB25,AB39,AB53,AB67,AB81)","v":7.0776717819853729E-16},{"$f":"SUM(AC25,AC39,AC53,AC67,AC81)","v":7.0776717819853729E-16},{"$f":"SUM(AD25,AD39,AD53,AD67,AD81)","v":7.0776717819853729E-16},{"$f":"SUM(AE25,AE39,AE53,AE67,AE81)","v":7.0776717819853729E-16},{"$f":"SUM(AF25,AF39,AF53,AF67,AF81)","v":7.0776717819853729E-16}]
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[]
[null,"Initial capital base [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
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[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"L158","v":110.23199411864655},109.78695729806394,107.60889663141145,105.46241085980738,103.32292222202328,101.20194734251344,99.08097246300359,96.959997583493745,94.8390227039839,92.718047824474056,90.597072944964211,88.476098065454366,86.355123185944521,84.234148306434676,82.113173426924831,79.992198547414986,77.871223667905141,75.750248788395297,73.629273908885452,71.508299029375607]
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[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,35.125060801821327,33.02967319239049,30.283520914850556,27.577179038957297,24.879659320899307,22.205482203086149,19.53130508527299,16.857127967459832,14.182950849646673,11.508773731833514,8.8345966140203558,6.1604194962071981,3.4862423783940404,0.81206526058088269,0,0,0,0,0,0]
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[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,107.67314850430861,89.218379674258557,80.586984449683058,74.509969753797478,68.608337882516409,62.853021437550325,57.097704992584241,51.342388547618157,45.587072102652073,39.831755657685989,34.076439212719905,28.32112276775382,22.565806322787736,16.810489877821652,11.055173432855568,5.2998569878894832,0,0,0,0]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M101:M111)","v":3127.6923803485515},3040.3973608517595,2954.977302156643,2874.1168710472407,2794.1217212509328,2716.8459047672764,2644.3871726788575,2572.8842486117014,2501.3813245445458,2429.8784004773897,2358.3754764102341,2287.4063372833962,2217.2134047767404,2147.0204722700851,2078.6896516206612,2011.1708962318187,1944.1076003000526,1882.3441613561763,1820.5807224123,1758.8172834684235]
[]
[null,"Depreciation"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,null,null,{"$f":"M245","v":-58.565578702175571},-59.740894015260793,-58.874842629498033,-58.594000519109578,-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606,-57.91875138762606]
[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M275","v":-0.44503682058260957},-2.178060666652482,-2.1464857716040768,-2.1394886377840923,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404,-2.1209748795098404]
[null,"Transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"M305","v":-0.15904085497659215},-0.79583434178794099,-0.78429729591837338,-0.78174063646747383,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369,-0.77497595591665369]
[null,"Switchgear",null,null,null,null,null,null,null,null,null,null,{"$f":"M335","v":-0.1674911439349594},-0.84597772794839488,-0.83371376377961304,-0.83099601607781048,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366,-0.82380511115930366]
[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,{"$f":"M365","v":-2.0953876094308397},-2.7461522775399354,-2.7063418758932594,-2.6975197180579888,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-2.6741771178131577,-0.81206526058088269,0,0,0,0,0,0]
[null,"Meters and Services",null,null,null,null,null,null,null,null,null,null,{"$f":"M395","v":-7.184053834817147E-3},-0.1282941291104466,-0.12643427565273058,-0.12602212405225019,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953,-0.12493160966450953]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"M425","v":-1.8725777667459957},-7.7066218105439894,-7.5946802889824463,-7.5699230811756166,-5.7728924165003823,-0.95580802126190267,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"M455","v":-2.0003020718969213},-2.1594097336982063,-1.7166205121883125,-1.3538271923024656,-1.3099915605006252,-1.3099915605006252,-1.3099915605006252,-1.3099915605006252,-1.3099915605006252,-1.3099915605006252,-0.77620662018212938,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,{"$f":"M485","v":-18.454768830050064},-8.6313952245755061,-6.0770146958855866,-5.9016318712810723,-5.755316444966085,-5.755316444966085,-5.755316444966085,-5.755316444966085,-5.755316444966085,-5.755316444966085,-5.755316444966085,-5.755316444966085,-5.755316444966085,-5.755316444966085,-5.755316444966085,-5.2998569878894832,0,0,0,0]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"M515","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"M545","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M115:M125)","v":-83.767367853628372},-84.932639927117691,-80.860431109402427,-79.99514979630834,-77.275816483656612,-72.458732088418131,-71.502924067156229,-71.502924067156229,-71.502924067156229,-71.502924067156229,-70.969139126837732,-70.192932506655609,-70.192932506655609,-68.33082064942333,-67.51875538884245,-67.063295931765836,-61.763438943876359,-61.763438943876359,-61.763438943876359,-61.763438943876359]
[]
[null,"Accelerated depreciation"]
[null,"Wooden Pole Lines",null,null,null,null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!K300*Dx_Inputs!K$32","v":-2.6457387323720329},{"$f":"-Dx_Inputs!L300*Dx_Inputs!L$32","v":-0.365564075999536},{"$f":"-Dx_Inputs!M300*Dx_Inputs!M$32","v":0},{"$f":"-Dx_Inputs!N300*Dx_Inputs!N$32","v":0},{"$f":"-Dx_Inputs!O300*Dx_Inputs!O$32","v":0}]
[null,"Underground Cables",null,null,null,null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!K301*Dx_Inputs!K$32","v":0},{"$f":"-Dx_Inputs!L301*Dx_Inputs!L$32","v":0},{"$f":"-Dx_Inputs!M301*Dx_Inputs!M$32","v":0},{"$f":"-Dx_Inputs!N301*Dx_Inputs!N$32","v":0},{"$f":"-Dx_Inputs!O301*Dx_Inputs!O$32","v":0}]
[null,"Transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!K302*Dx_Inputs!K$32","v":-0.70553032863254295},{"$f":"-Dx_Inputs!L302*Dx_Inputs!L$32","v":-9.7483753599876294E-2},{"$f":"-Dx_Inputs!M302*Dx_Inputs!M$32","v":0},{"$f":"-Dx_Inputs!N302*Dx_Inputs!N$32","v":0},{"$f":"-Dx_Inputs!O302*Dx_Inputs!O$32","v":0}]
[null,"Switchgear",null,null,null,null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!K303*Dx_Inputs!K$32","v":-0.17638258215813621},{"$f":"-Dx_Inputs!L303*Dx_Inputs!L$32","v":-2.4370938399969101E-2},{"$f":"-Dx_Inputs!M303*Dx_Inputs!M$32","v":0},{"$f":"-Dx_Inputs!N303*Dx_Inputs!N$32","v":0},{"$f":"-Dx_Inputs!O303*Dx_Inputs!O$32","v":0}]
[null,"Street lighting",null,null,null,null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!K304*Dx_Inputs!K$32","v":0},{"$f":"-Dx_Inputs!L304*Dx_Inputs!L$32","v":0},{"$f":"-Dx_Inputs!M304*Dx_Inputs!M$32","v":0},{"$f":"-Dx_Inputs!N304*Dx_Inputs!N$32","v":0},{"$f":"-Dx_Inputs!O304*Dx_Inputs!O$32","v":0}]
[null,"Meters and Services",null,null,null,null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!K305*Dx_Inputs!K$32","v":0},{"$f":"-Dx_Inputs!L305*Dx_Inputs!L$32","v":0},{"$f":"-Dx_Inputs!M305*Dx_Inputs!M$32","v":0},{"$f":"-Dx_Inputs!N305*Dx_Inputs!N$32","v":0},{"$f":"-Dx_Inputs!O305*Dx_Inputs!O$32","v":0}]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!K306*Dx_Inputs!K$32","v":0},{"$f":"-Dx_Inputs!L306*Dx_Inputs!L$32","v":0},{"$f":"-Dx_Inputs!M306*Dx_Inputs!M$32","v":0},{"$f":"-Dx_Inputs!N306*Dx_Inputs!N$32","v":0},{"$f":"-Dx_Inputs!O306*Dx_Inputs!O$32","v":0}]
[null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!K307*Dx_Inputs!K$32","v":0},{"$f":"-Dx_Inputs!L307*Dx_Inputs!L$32","v":0},{"$f":"-Dx_Inputs!M307*Dx_Inputs!M$32","v":0},{"$f":"-Dx_Inputs!N307*Dx_Inputs!N$32","v":0},{"$f":"-Dx_Inputs!O307*Dx_Inputs!O$32","v":0}]
[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!K308*Dx_Inputs!K$32","v":0},{"$f":"-Dx_Inputs!L308*Dx_Inputs!L$32","v":0},{"$f":"-Dx_Inputs!M308*Dx_Inputs!M$32","v":0},{"$f":"-Dx_Inputs!N308*Dx_Inputs!N$32","v":0},{"$f":"-Dx_Inputs!O308*Dx_Inputs!O$32","v":0}]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!K309*Dx_Inputs!K$32","v":0},{"$f":"-Dx_Inputs!L309*Dx_Inputs!L$32","v":0},{"$f":"-Dx_Inputs!M309*Dx_Inputs!M$32","v":0},{"$f":"-Dx_Inputs!N309*Dx_Inputs!N$32","v":0},{"$f":"-Dx_Inputs!O309*Dx_Inputs!O$32","v":0}]
[null,"Equity Raising Costs"]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M129:M139)","v":-3.5276516431627121},{"$f":"SUM(N129:N139)","v":-0.48741876799938139},{"$f":"SUM(O129:O139)","v":0},{"$f":"SUM(P129:P139)","v":0},{"$f":"SUM(Q129:Q139)","v":0}]
[]
[null,"Disposals/Redundant assets"]
[null,"Wooden Pole Lines"]
[null,"Underground Cables"]
[null,"Transformers"]
[null,"Switchgear"]
[null,"Street lighting"]
[null,"Meters and Services"]
[null,"IT"]
[null,"SCADA & Communications"]
[null,"Other Distribution Non-Network"]
[null,"Distribution Land & Easements"]
[null,"Equity Raising Costs"]
[null,"Total"]
[]
[null,"Closing balance",null,"Checks"]
[null,"Wooden Pole Lines",null,{"$f":"IF(SUM(L157,M115:AF115,M129:Q129)>=0,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K38","v":2747.9351542509212},{"$f":"SUM(M101,M115,M129,M143)","v":2686.7238368163735},2626.6173787251132,2567.7425360956154,2509.1485355765058,2451.2297841888799,2393.311032801254,2335.3922814136281,2277.4735300260022,2219.5547786383763,2161.6360272507504,2103.7172758631245,2045.7985244754984,1987.8797730878723,1929.9610217002462,1872.0422703126201,1814.123518924994,1756.2047675373678,1698.2860161497417,1640.3672647621156,1582.4485133744895]
[null,"Underground Cables",null,{"$f":"IF(SUM(L158,M116:AF116,M130:Q130)>=0,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K39","v":110.23199411864655},{"$f":"SUM(M102,M116,M130,M144)","v":109.78695729806394},107.60889663141145,105.46241085980738,103.32292222202328,101.20194734251344,99.08097246300359,96.959997583493745,94.8390227039839,92.718047824474056,90.597072944964211,88.476098065454366,86.355123185944521,84.234148306434676,82.113173426924831,79.992198547414986,77.871223667905141,75.750248788395297,73.629273908885452,71.508299029375607,69.387324149865762]
[null,"Transformers",null,{"$f":"IF(SUM(L159,M117:AF117,M131:Q131)>=0,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K40","v":32.22184132022889},31.357270136619753,30.463952041231934,29.67965474531356,28.897914108846084,28.122938152929432,27.34796219701278,26.572986241096128,25.798010285179476,25.023034329262824,24.248058373346172,23.47308241742952,22.698106461512868,21.923130505596216,21.148154549679564,20.373178593762912,19.59820263784626,18.823226681929608,18.048250726012956,17.273274770096304,16.498298814179652]
[null,"Switchgear",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K41","v":25.689039803020073},25.345166076926976,24.474817410578613,23.641103646798999,22.810107630721188,21.986302519561885,21.162497408402583,20.338692297243281,19.514887186083978,18.691082074924676,17.867276963765374,17.043471852606071,16.219666741446769,15.395861630287465,14.572056519128161,13.748251407968857,12.924446296809553,12.100641185650248,11.276836074490944,10.45303096333164,9.6292258521723362]
[null,"Street lighting",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K42","v":35.125060801821327},33.02967319239049,30.283520914850556,27.577179038957297,24.879659320899307,22.205482203086149,19.53130508527299,16.857127967459832,14.182950849646673,11.508773731833514,8.8345966140203558,6.1604194962071981,3.4862423783940404,0.81206526058088269,0,0,0,0,0,0,0]
[null,"Meters and Services",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K43","v":3.2464930619437284},3.2393090081089113,3.1110148789984646,2.9845806033457341,2.8585584792934839,2.7336268696289743,2.6086952599644646,2.4837636502999549,2.3588320406354453,2.2339004309709356,2.1089688213064259,1.9840372116419165,1.859105601977407,1.7341739923128976,1.6092423826483881,1.4843107729838787,1.3593791633193693,1.2344475536548598,1.1095159439903504,0.9845843343258408,0.85965272466133125]
[null,"IT",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K44","v":31.472503385210331},29.599925618464336,21.893303807920347,14.298623518937902,6.728700437762285,0.95580802126190267,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K45","v":15.866315493271788},13.866013421374866,11.70660368767666,9.9899831754883479,8.6361559831858816,7.326164422685256,6.0161728621846304,4.7061813016840048,3.3961897411833797,2.0861981806827545,0.77620662018212938,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K46","v":107.67314850430861},89.218379674258557,80.586984449683058,74.509969753797478,68.608337882516409,62.853021437550325,57.097704992584241,51.342388547618157,45.587072102652073,39.831755657685989,34.076439212719905,28.32112276775382,22.565806322787736,16.810489877821652,11.055173432855568,5.2998569878894832,0,0,0,0,0]
[null,"Distribution Land & Easements",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K47","v":18.230829609178503},18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503,18.230829609178503]
[null,"Equity Raising Costs",null,"OK",null,null,null,null,null,null,null,{"$f":"Dx_Inputs!K48","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB111,AB125,AB139,AB153)","v":0},{"$f":"SUM(AC111,AC125,AC139,AC153)","v":0},{"$f":"SUM(AD111,AD125,AD139,AD153)","v":0},{"$f":"SUM(AE111,AE125,AE139,AE153)","v":0},{"$f":"SUM(AF111,AF125,AF139,AF153)","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L157:L167)","v":3127.6923803485515},3040.3973608517595,2954.977302156643,2874.1168710472407,2794.1217212509328,2716.8459047672764,2644.3871726788575,2572.8842486117014,2501.3813245445458,2429.8784004773897,2358.3754764102341,2287.4063372833962,2217.2134047767404,2147.0204722700851,2078.6896516206612,2011.1708962318187,1944.1076003000526,1882.3441613561763,1820.5807224123,1758.8172834684235,1697.053844524547]
[]
[null,"Capital expenditure [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
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[null,"Depreciation"]
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[null,"Total"]
[]
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[null,"Other Distribution Non-Network",null,null,null,null,null,null,null,null,null,0,19.902999999999999,18.439399999999999,25.166519999999998,35.811216000000002,33.537846800000004,55.897127563624146,87.099043566371677,191.4155102286627,168.53946709239781,162.10994597968917,158.98264271569923,162.93445390181006,153.69647669218011,136.76231724971376,145.49824025975505,148.49332115303059,150.03729167505946,143.33880701505774,149.9936690004111,154.64930789611964]
[null,"Distribution Land & Easements",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M182,M196,M224,M210)","v":-0.86199999999999999},-0.89300000000000002,-4.4390000000000001,-4.4390000000000001,-4.7030000000000003,-4.7030000000000003,-4.7030000000000003,-4.7030000000000003,-4.7030000000000003,-4.7030000000000003,-4.7030000000000003,-4.7030000000000003,-4.7030000000000003,-4.7030000000000003,-4.7030000000000003,{"$f":"SUM(AB182,AB196,AB224,AB210)","v":-4.7030000000000003},{"$f":"SUM(AC182,AC196,AC224,AC210)","v":-4.7030000000000003},{"$f":"SUM(AD182,AD196,AD224,AD210)","v":-4.7030000000000003},{"$f":"SUM(AE182,AE196,AE224,AE210)","v":-4.7030000000000003},{"$f":"SUM(AF182,AF196,AF224,AF210)","v":-4.7030000000000003}]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M183,M197,M225,M211)","v":3.0816314857026641},4.5684955458929917,4.9543620156911583,3.9100644507450206,2.3460386704470122,1.2318558501490964,0.52764389503776266,0.14448287487169692,1.3793827437172335E-2,8.2762964623036839E-3,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16,7.0776717819853729E-16]
[null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L229:L239)","v":0},628.50163148570277,1224.844701790729,1754.2017157595262,2149.502230746572,2385.0999498126689,2755.956358926042,3112.6362028706994,3487.2872180826325,3699.3041516362637,3930.2639923101178,4185.5250986212741,4447.7375530037516,4696.9980411743945,4933.7152654816573,5197.6175054709347,5444.0581313437597,5689.1591106733658,5925.7615627677105,6172.9335133060003,6416.5124823285132]
[]
[null,"Depreciation schedules [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Wooden Pole Lines","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B244,Dx_Inputs!$B$268:$B$278,0),MATCH(M$243,Dx_Inputs!$K$251:$O$251))","v":-58.565578702175571},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B244,Dx_Inputs!$B$268:$B$278,0),MATCH(N$243,Dx_Inputs!$K$251:$O$251))","v":-59.740894015260793},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B244,Dx_Inputs!$B$268:$B$278,0),MATCH(O$243,Dx_Inputs!$K$251:$O$251))","v":-58.874842629498033},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B244,Dx_Inputs!$B$268:$B$278,0),MATCH(P$243,Dx_Inputs!$K$251:$O$251))","v":-58.594000519109578},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B244,Dx_Inputs!$B$268:$B$278,0),MATCH(Q$243,Dx_Inputs!$K$251:$O$251))","v":-57.91875138762606},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(R$243,$R$99:$AF$99,0))>-Q245,Q245,-INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(R$243,$R$99:$AF$99,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(S$243,$R$99:$AF$99,0))>-R245,R245,-INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(S$243,$R$99:$AF$99,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(T$243,$R$99:$AF$99,0))>-S245,S245,-INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(T$243,$R$99:$AF$99,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(U$243,$R$99:$AF$99,0))>-T245,T245,-INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(U$243,$R$99:$AF$99,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(V$243,$R$99:$AF$99,0))>-U245,U245,-INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(V$243,$R$99:$AF$99,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(W$243,$R$99:$AF$99,0))>-V245,V245,-INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(W$243,$R$99:$AF$99,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(X$243,$R$99:$AF$99,0))>-W245,W245,-INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(X$243,$R$99:$AF$99,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(Y$243,$R$99:$AF$99,0))>-X245,X245,-INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(Y$243,$R$99:$AF$99,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(Z$243,$R$99:$AF$99,0))>-Y245,Y245,-INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(Z$243,$R$99:$AF$99,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(AA$243,$R$99:$AF$99,0))>-Z245,Z245,-INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(AA$243,$R$99:$AF$99,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(AB$243,$R$99:$AF$99,0))>-AA245,AA245,-INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(AB$243,$R$99:$AF$99,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(AC$243,$R$99:$AF$99,0))>-AB245,AB245,-INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(AC$243,$R$99:$AF$99,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(AD$243,$R$99:$AF$99,0))>-AC245,AC245,-INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(AD$243,$R$99:$AF$99,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(AE$243,$R$99:$AF$99,0))>-AD245,AD245,-INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(AE$243,$R$99:$AF$99,0)))","v":-57.91875138762606},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(AF$243,$R$99:$AF$99,0))>-AE245,AE245,-INDEX($R$101:$AF$111,MATCH(B244,$B$101:$B$111,0),MATCH(AF$243,$R$99:$AF$99,0)))","v":-57.91875138762606}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013,{"$f":"VLOOKUP(B244,Dx_Inputs!$B$38:$J$48,9,FALSE)","v":45},{"$f":"INDEX($G$187:$AF$197,MATCH(B244,$B$187:$B$197,0),MATCH($C252,$G$171:$AF$171,0))","v":307.63235865425827},null,null,null,null,null,null,null,null,{"$f":"-IF($D252=0,0,IF($C252+$D252>N$243,($E252+SUM($G252:M252))*(1/$D252*200%),$E252+SUM($G252:M252)))","v":-13.67254927352259},{"$f":"-IF($D252=0,0,IF($C252+$D252>O$243,($E252+SUM($G252:N252))*(1/$D252*200%),$E252+SUM($G252:N252)))","v":-13.064880416921588},{"$f":"-IF($D252=0,0,IF($C252+$D252>P$243,($E252+SUM($G252:O252))*(1/$D252*200%),$E252+SUM($G252:O252)))","v":-12.484219065058404},{"$f":"-IF($D252=0,0,IF($C252+$D252>Q$243,($E252+SUM($G252:P252))*(1/$D252*200%),$E252+SUM($G252:P252)))","v":-11.929364884389141},{"$f":"-IF($D252=0,0,IF($C252+$D252>R$243,($E252+SUM($G252:Q252))*(1/$D252*200%),$E252+SUM($G252:Q252)))","v":-11.399170889527401},{"$f":"-IF($D252=0,0,IF($C252+$D252>S$243,($E252+SUM($G252:R252))*(1/$D252*200%),$E252+SUM($G252:R252)))","v":-10.892541072215073},{"$f":"-IF($D252=0,0,IF($C252+$D252>T$243,($E252+SUM($G252:S252))*(1/$D252*200%),$E252+SUM($G252:S252)))","v":-10.408428135672182},{"$f":"-IF($D252=0,0,IF($C252+$D252>U$243,($E252+SUM($G252:T252))*(1/$D252*200%),$E252+SUM($G252:T252)))","v":-9.9458313296423064},{"$f":"-IF($D252=0,0,IF($C252+$D252>V$243,($E252+SUM($G252:U252))*(1/$D252*200%),$E252+SUM($G252:U252)))","v":-9.5037943816582047},{"$f":"-IF($D252=0,0,IF($C252+$D252>W$243,($E252+SUM($G252:V252))*(1/$D252*200%),$E252+SUM($G252:V252)))","v":-9.0814035202511736},{"$f":"-IF($D252=0,0,IF($C252+$D252>X$243,($E252+SUM($G252:W252))*(1/$D252*200%),$E252+SUM($G252:W252)))","v":-8.6777855860177873},{"$f":"-IF($D252=0,0,IF($C252+$D252>Y$243,($E252+SUM($G252:X252))*(1/$D252*200%),$E252+SUM($G252:X252)))","v":-8.292106226639218},{"$f":"-IF($D252=0,0,IF($C252+$D252>Z$243,($E252+SUM($G252:Y252))*(1/$D252*200%),$E252+SUM($G252:Y252)))","v":-7.9235681721219207},{"$f":"-IF($D252=0,0,IF($C252+$D252>AA$243,($E252+SUM($G252:Z252))*(1/$D252*200%),$E252+SUM($G252:Z252)))","v":-7.5714095866942799},{"$f":"-IF($D252=0,0,IF($C252+$D252>AB$243,($E252+SUM($G252:AA252))*(1/$D252*200%),$E252+SUM($G252:AA252)))","v":-7.2349024939523119},{"$f":"-IF($D252=0,0,IF($C252+$D252>AC$243,($E252+SUM($G252:AB252))*(1/$D252*200%),$E252+SUM($G252:AB252)))","v":-6.9133512719988763},{"$f":"-IF($D252=0,0,IF($C252+$D252>AD$243,($E252+SUM($G252:AC252))*(1/$D252*200%),$E252+SUM($G252:AC252)))","v":-6.6060912154655931},{"$f":"-IF($D252=0,0,IF($C252+$D252>AE$243,($E252+SUM($G252:AD252))*(1/$D252*200%),$E252+SUM($G252:AD252)))","v":-6.3124871614449001},{"$f":"-IF($D252=0,0,IF($C252+$D252>AF$243,($E252+SUM($G252:AE252))*(1/$D252*200%),$E252+SUM($G252:AE252)))","v":-6.0319321764917939}]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E252:E271)-SUM(M187:AF187),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G245:G271)","v":0},{"$f":"SUM(H245:H271)","v":0},0,0,0,0,-58.565578702175571,-73.413443288783384,-88.484856896684562,-100.40093096391446,-107.56161411507564,-110.28620414466917,-117.30161126441524,-122.70603272032521,-127.26408632876178,-131.4474784358365,-135.22802962828709,-139.43655527742828,-143.76696364591427,-148.11372049755477,-152.18961357260764,-156.10492026834649,-160.63498885127308,-165.10958098503596,-169.5335543924877,-173.91159012817485]
[]
[null,"Underground cables","Year","Depn life","Capex"]
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[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E282:E301)-SUM(M188:AF188),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G275:G301)","v":0},{"$f":"SUM(H275:H301)","v":0},0,0,0,0,-0.44503682058260957,-4.9665429435623176,-7.0316157901303331,-9.0465953521275146,-10.90609213913153,-12.621849857774553,-14.652567100616984,-16.885117854491646,-18.612749851073172,-20.025122851547049,-21.720876212785406,-23.197450213633331,-24.779053814268735,-26.36246333279361,-28.034265829503003,-29.701504837354843,-31.322056359671322,-32.922455693713481,-34.50424151292323,-36.068902958213755]
[]
[null,"Transformers","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B304,Dx_Inputs!$B$268:$B$278,0),MATCH(M$243,Dx_Inputs!$K$251:$O$251))","v":-0.15904085497659215},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B304,Dx_Inputs!$B$268:$B$278,0),MATCH(N$243,Dx_Inputs!$K$251:$O$251))","v":-0.79583434178794099},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B304,Dx_Inputs!$B$268:$B$278,0),MATCH(O$243,Dx_Inputs!$K$251:$O$251))","v":-0.78429729591837338},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B304,Dx_Inputs!$B$268:$B$278,0),MATCH(P$243,Dx_Inputs!$K$251:$O$251))","v":-0.78174063646747383},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B304,Dx_Inputs!$B$268:$B$278,0),MATCH(Q$243,Dx_Inputs!$K$251:$O$251))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(R$243,$R$99:$AF$99,0))>-Q305,Q305,-INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(R$243,$R$99:$AF$99,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(S$243,$R$99:$AF$99,0))>-R305,R305,-INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(S$243,$R$99:$AF$99,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(T$243,$R$99:$AF$99,0))>-S305,S305,-INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(T$243,$R$99:$AF$99,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(U$243,$R$99:$AF$99,0))>-T305,T305,-INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(U$243,$R$99:$AF$99,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(V$243,$R$99:$AF$99,0))>-U305,U305,-INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(V$243,$R$99:$AF$99,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(W$243,$R$99:$AF$99,0))>-V305,V305,-INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(W$243,$R$99:$AF$99,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(X$243,$R$99:$AF$99,0))>-W305,W305,-INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(X$243,$R$99:$AF$99,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(Y$243,$R$99:$AF$99,0))>-X305,X305,-INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(Y$243,$R$99:$AF$99,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(Z$243,$R$99:$AF$99,0))>-Y305,Y305,-INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(Z$243,$R$99:$AF$99,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(AA$243,$R$99:$AF$99,0))>-Z305,Z305,-INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(AA$243,$R$99:$AF$99,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(AB$243,$R$99:$AF$99,0))>-AA305,AA305,-INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(AB$243,$R$99:$AF$99,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(AC$243,$R$99:$AF$99,0))>-AB305,AB305,-INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(AC$243,$R$99:$AF$99,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(AD$243,$R$99:$AF$99,0))>-AC305,AC305,-INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(AD$243,$R$99:$AF$99,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(AE$243,$R$99:$AF$99,0))>-AD305,AD305,-INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(AE$243,$R$99:$AF$99,0)))","v":-0.77497595591665369},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(AF$243,$R$99:$AF$99,0))>-AE305,AE305,-INDEX($R$101:$AF$111,MATCH(B304,$B$101:$B$111,0),MATCH(AF$243,$R$99:$AF$99,0)))","v":-0.77497595591665369}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E312:E331)-SUM(M189:AF189),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G305:G331)","v":0},{"$f":"SUM(H305:H331)","v":0},0,0,0,0,-0.15904085497659215,-6.9232382566184834,-12.187524525642049,-17.877514645823918,-22.62040501722597,-26.009684003347594,-28.957629980826898,-32.188814559524602,-35.305841141864228,-38.30784634803932,-41.640726550101753,-45.161728071688266,-48.460430275360096,-51.714811917040485,-55.177603658821461,-58.640700072763615,-61.8640995972901,-65.026642791568278,-68.133017615904663,-71.187704612948565]
[]
[null,"Switchgear","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B334,Dx_Inputs!$B$268:$B$278,0),MATCH(M$243,Dx_Inputs!$K$251:$O$251))","v":-0.1674911439349594},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B334,Dx_Inputs!$B$268:$B$278,0),MATCH(N$243,Dx_Inputs!$K$251:$O$251))","v":-0.84597772794839488},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B334,Dx_Inputs!$B$268:$B$278,0),MATCH(O$243,Dx_Inputs!$K$251:$O$251))","v":-0.83371376377961304},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B334,Dx_Inputs!$B$268:$B$278,0),MATCH(P$243,Dx_Inputs!$K$251:$O$251))","v":-0.83099601607781048},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B334,Dx_Inputs!$B$268:$B$278,0),MATCH(Q$243,Dx_Inputs!$K$251:$O$251))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(R$243,$R$99:$AF$99,0))>-Q335,Q335,-INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(R$243,$R$99:$AF$99,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(S$243,$R$99:$AF$99,0))>-R335,R335,-INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(S$243,$R$99:$AF$99,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(T$243,$R$99:$AF$99,0))>-S335,S335,-INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(T$243,$R$99:$AF$99,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(U$243,$R$99:$AF$99,0))>-T335,T335,-INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(U$243,$R$99:$AF$99,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(V$243,$R$99:$AF$99,0))>-U335,U335,-INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(V$243,$R$99:$AF$99,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(W$243,$R$99:$AF$99,0))>-V335,V335,-INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(W$243,$R$99:$AF$99,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(X$243,$R$99:$AF$99,0))>-W335,W335,-INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(X$243,$R$99:$AF$99,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(Y$243,$R$99:$AF$99,0))>-X335,X335,-INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(Y$243,$R$99:$AF$99,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(Z$243,$R$99:$AF$99,0))>-Y335,Y335,-INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(Z$243,$R$99:$AF$99,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(AA$243,$R$99:$AF$99,0))>-Z335,Z335,-INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(AA$243,$R$99:$AF$99,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(AB$243,$R$99:$AF$99,0))>-AA335,AA335,-INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(AB$243,$R$99:$AF$99,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(AC$243,$R$99:$AF$99,0))>-AB335,AB335,-INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(AC$243,$R$99:$AF$99,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(AD$243,$R$99:$AF$99,0))>-AC335,AC335,-INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(AD$243,$R$99:$AF$99,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(AE$243,$R$99:$AF$99,0))>-AD335,AD335,-INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(AE$243,$R$99:$AF$99,0)))","v":-0.82380511115930366},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(AF$243,$R$99:$AF$99,0))>-AE335,AE335,-INDEX($R$101:$AF$111,MATCH(B334,$B$101:$B$111,0),MATCH(AF$243,$R$99:$AF$99,0)))","v":-0.82380511115930366}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E342:E361)-SUM(M190:AF190),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G335:G361)","v":0},{"$f":"SUM(H335:H361)","v":0},0,0,0,0,-0.1674911439349594,-5.3871155882319322,-9.5191703749500558,-13.600131916042365,-16.511281282602482,-18.450162880133664,-20.08883976738807,-22.103050084739678,-23.906114889099612,-25.542561321568083,-27.403604494407439,-29.190347907767091,-30.84690086588104,-32.464586766000387,-34.223362203155233,-35.978978861115344,-37.55716461885725,-39.094456562476608,-40.594635770791797,-42.061248549822437]
[]
[null,"Street lighting","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B364,Dx_Inputs!$B$268:$B$278,0),MATCH(M$243,Dx_Inputs!$K$251:$O$251))","v":-2.0953876094308397},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B364,Dx_Inputs!$B$268:$B$278,0),MATCH(N$243,Dx_Inputs!$K$251:$O$251))","v":-2.7461522775399354},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B364,Dx_Inputs!$B$268:$B$278,0),MATCH(O$243,Dx_Inputs!$K$251:$O$251))","v":-2.7063418758932594},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B364,Dx_Inputs!$B$268:$B$278,0),MATCH(P$243,Dx_Inputs!$K$251:$O$251))","v":-2.6975197180579888},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B364,Dx_Inputs!$B$268:$B$278,0),MATCH(Q$243,Dx_Inputs!$K$251:$O$251))","v":-2.6741771178131577},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(R$243,$R$99:$AF$99,0))>-Q365,Q365,-INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(R$243,$R$99:$AF$99,0)))","v":-2.6741771178131577},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(S$243,$R$99:$AF$99,0))>-R365,R365,-INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(S$243,$R$99:$AF$99,0)))","v":-2.6741771178131577},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(T$243,$R$99:$AF$99,0))>-S365,S365,-INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(T$243,$R$99:$AF$99,0)))","v":-2.6741771178131577},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(U$243,$R$99:$AF$99,0))>-T365,T365,-INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(U$243,$R$99:$AF$99,0)))","v":-2.6741771178131577},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(V$243,$R$99:$AF$99,0))>-U365,U365,-INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(V$243,$R$99:$AF$99,0)))","v":-2.6741771178131577},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(W$243,$R$99:$AF$99,0))>-V365,V365,-INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(W$243,$R$99:$AF$99,0)))","v":-2.6741771178131577},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(X$243,$R$99:$AF$99,0))>-W365,W365,-INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(X$243,$R$99:$AF$99,0)))","v":-2.6741771178131577},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(Y$243,$R$99:$AF$99,0))>-X365,X365,-INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(Y$243,$R$99:$AF$99,0)))","v":-2.6741771178131577},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(Z$243,$R$99:$AF$99,0))>-Y365,Y365,-INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(Z$243,$R$99:$AF$99,0)))","v":-0.81206526058088269},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(AA$243,$R$99:$AF$99,0))>-Z365,Z365,-INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(AA$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(AB$243,$R$99:$AF$99,0))>-AA365,AA365,-INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(AB$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(AC$243,$R$99:$AF$99,0))>-AB365,AB365,-INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(AC$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(AD$243,$R$99:$AF$99,0))>-AC365,AC365,-INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(AD$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(AE$243,$R$99:$AF$99,0))>-AD365,AD365,-INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(AE$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(AF$243,$R$99:$AF$99,0))>-AE365,AE365,-INDEX($R$101:$AF$111,MATCH(B364,$B$101:$B$111,0),MATCH(AF$243,$R$99:$AF$99,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E372:E391)-SUM(M191:AF191),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G365:G391)","v":0},{"$f":"SUM(H365:H391)","v":0},0,0,0,0,-2.0953876094308397,-3.3986107071575336,-3.8956756102869146,-4.5064110287970163,-5.0329639642978172,-5.3552713798126703,-5.5364482342374055,-5.7680355139462538,-5.9730326516611489,-6.1385960069351793,-6.3670453654383641,-6.5880614833258262,-6.760374478562543,-5.0589754191365168,-4.4439458400830034,-5.2127134304441043,-5.2581691402692066,-5.4704243618698847,-5.5432468940677939,-5.4727359067027681]
[]
[null,"Meters and services","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B394,Dx_Inputs!$B$268:$B$278,0),MATCH(M$243,Dx_Inputs!$K$251:$O$251))","v":-7.184053834817147E-3},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B394,Dx_Inputs!$B$268:$B$278,0),MATCH(N$243,Dx_Inputs!$K$251:$O$251))","v":-0.1282941291104466},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B394,Dx_Inputs!$B$268:$B$278,0),MATCH(O$243,Dx_Inputs!$K$251:$O$251))","v":-0.12643427565273058},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B394,Dx_Inputs!$B$268:$B$278,0),MATCH(P$243,Dx_Inputs!$K$251:$O$251))","v":-0.12602212405225019},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B394,Dx_Inputs!$B$268:$B$278,0),MATCH(Q$243,Dx_Inputs!$K$251:$O$251))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(R$243,$R$99:$AF$99,0))>-Q395,Q395,-INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(R$243,$R$99:$AF$99,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(S$243,$R$99:$AF$99,0))>-R395,R395,-INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(S$243,$R$99:$AF$99,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(T$243,$R$99:$AF$99,0))>-S395,S395,-INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(T$243,$R$99:$AF$99,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(U$243,$R$99:$AF$99,0))>-T395,T395,-INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(U$243,$R$99:$AF$99,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(V$243,$R$99:$AF$99,0))>-U395,U395,-INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(V$243,$R$99:$AF$99,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(W$243,$R$99:$AF$99,0))>-V395,V395,-INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(W$243,$R$99:$AF$99,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(X$243,$R$99:$AF$99,0))>-W395,W395,-INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(X$243,$R$99:$AF$99,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(Y$243,$R$99:$AF$99,0))>-X395,X395,-INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(Y$243,$R$99:$AF$99,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(Z$243,$R$99:$AF$99,0))>-Y395,Y395,-INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(Z$243,$R$99:$AF$99,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(AA$243,$R$99:$AF$99,0))>-Z395,Z395,-INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(AA$243,$R$99:$AF$99,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(AB$243,$R$99:$AF$99,0))>-AA395,AA395,-INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(AB$243,$R$99:$AF$99,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(AC$243,$R$99:$AF$99,0))>-AB395,AB395,-INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(AC$243,$R$99:$AF$99,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(AD$243,$R$99:$AF$99,0))>-AC395,AC395,-INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(AD$243,$R$99:$AF$99,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(AE$243,$R$99:$AF$99,0))>-AD395,AD395,-INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(AE$243,$R$99:$AF$99,0)))","v":-0.12493160966450953},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(AF$243,$R$99:$AF$99,0))>-AE395,AE395,-INDEX($R$101:$AF$111,MATCH(B394,$B$101:$B$111,0),MATCH(AF$243,$R$99:$AF$99,0)))","v":-0.12493160966450953}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E402:E421)-SUM(M192:AF192),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G395:G421)","v":0},{"$f":"SUM(H395:H421)","v":0},0,0,0,0,-7.184053834817147E-3,-1.0409861291104465,-1.6731389156527308,-2.4839623928522503,-4.13863665696051,-5.5273802531768297,-6.7804048192218787,-8.5129571197434402,-10.53251986028728,-12.598878541855525,-14.594865742996962,-16.434351447867726,-18.212016847505168,-19.984505701199797,-21.739722998913678,-23.44387757319344,-25.133010246250734,-26.745308538405723,-28.287875258350862,-29.767260669437999]
[]
[null,"IT","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B424,Dx_Inputs!$B$268:$B$278,0),MATCH(M$243,Dx_Inputs!$K$251:$O$251))","v":-1.8725777667459957},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B424,Dx_Inputs!$B$268:$B$278,0),MATCH(N$243,Dx_Inputs!$K$251:$O$251))","v":-7.7066218105439894},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B424,Dx_Inputs!$B$268:$B$278,0),MATCH(O$243,Dx_Inputs!$K$251:$O$251))","v":-7.5946802889824463},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B424,Dx_Inputs!$B$268:$B$278,0),MATCH(P$243,Dx_Inputs!$K$251:$O$251))","v":-7.5699230811756166},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B424,Dx_Inputs!$B$268:$B$278,0),MATCH(Q$243,Dx_Inputs!$K$251:$O$251))","v":-5.7728924165003823},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(R$243,$R$99:$AF$99,0))>-Q425,Q425,-INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(R$243,$R$99:$AF$99,0)))","v":-0.95580802126190267},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(S$243,$R$99:$AF$99,0))>-R425,R425,-INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(S$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(T$243,$R$99:$AF$99,0))>-S425,S425,-INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(T$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(U$243,$R$99:$AF$99,0))>-T425,T425,-INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(U$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(V$243,$R$99:$AF$99,0))>-U425,U425,-INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(V$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(W$243,$R$99:$AF$99,0))>-V425,V425,-INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(W$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(X$243,$R$99:$AF$99,0))>-W425,W425,-INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(X$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(Y$243,$R$99:$AF$99,0))>-X425,X425,-INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(Y$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(Z$243,$R$99:$AF$99,0))>-Y425,Y425,-INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(Z$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(AA$243,$R$99:$AF$99,0))>-Z425,Z425,-INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(AA$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(AB$243,$R$99:$AF$99,0))>-AA425,AA425,-INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(AB$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(AC$243,$R$99:$AF$99,0))>-AB425,AB425,-INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(AC$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(AD$243,$R$99:$AF$99,0))>-AC425,AC425,-INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(AD$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(AE$243,$R$99:$AF$99,0))>-AD425,AD425,-INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(AE$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(AF$243,$R$99:$AF$99,0))>-AE425,AE425,-INDEX($R$101:$AF$111,MATCH(B424,$B$101:$B$111,0),MATCH(AF$243,$R$99:$AF$99,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
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[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E432:E451)-SUM(M193:AF193),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G425:G451)","v":0},{"$f":"SUM(H425:H451)","v":0},0,0,0,0,-1.8725777667459957,-17.066621810543989,-18.791180288982446,-23.424173081175617,-21.070517416500383,-23.723183021261903,-33.13244897598392,-38.773471171849543,-41.23890563213746,-36.82520189493691,-30.517255247398666,-30.552117334495215,-30.383903086095408,-33.21918877361626,-33.623168371215257,-36.079096075411911,-32.039325061315033,-29.665656440365481,-29.280328849208082,-28.286621101755365]
[]
[null,"SCADA & Communications","Year","Depn life","Capex"]
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[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E462:E481)-SUM(M194:AF194),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G455:G481)","v":0},{"$f":"SUM(H455:H481)","v":0},0,0,0,0,-2.0003020718969213,-2.8288797336982063,-2.7932265121883129,-2.7506819923024657,-3.1678754005006255,-3.8090986325006249,-7.9372467546166217,-11.585709596993794,-12.823648205597735,-13.665497703600199,-13.826389726059354,-13.849849472732531,-15.043718705627176,-15.521221412150197,-15.905558250113963,-18.278147687999095,-18.459662639091839,-17.576640754406103,-17.753752124106853,-17.855449470156461]
[]
[null,"Other distribution non-network","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B484,Dx_Inputs!$B$268:$B$278,0),MATCH(M$243,Dx_Inputs!$K$251:$O$251))","v":-18.454768830050064},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B484,Dx_Inputs!$B$268:$B$278,0),MATCH(N$243,Dx_Inputs!$K$251:$O$251))","v":-8.6313952245755061},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B484,Dx_Inputs!$B$268:$B$278,0),MATCH(O$243,Dx_Inputs!$K$251:$O$251))","v":-6.0770146958855866},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B484,Dx_Inputs!$B$268:$B$278,0),MATCH(P$243,Dx_Inputs!$K$251:$O$251))","v":-5.9016318712810723},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B484,Dx_Inputs!$B$268:$B$278,0),MATCH(Q$243,Dx_Inputs!$K$251:$O$251))","v":-5.755316444966085},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(R$243,$R$99:$AF$99,0))>-Q485,Q485,-INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(R$243,$R$99:$AF$99,0)))","v":-5.755316444966085},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(S$243,$R$99:$AF$99,0))>-R485,R485,-INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(S$243,$R$99:$AF$99,0)))","v":-5.755316444966085},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(T$243,$R$99:$AF$99,0))>-S485,S485,-INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(T$243,$R$99:$AF$99,0)))","v":-5.755316444966085},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(U$243,$R$99:$AF$99,0))>-T485,T485,-INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(U$243,$R$99:$AF$99,0)))","v":-5.755316444966085},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(V$243,$R$99:$AF$99,0))>-U485,U485,-INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(V$243,$R$99:$AF$99,0)))","v":-5.755316444966085},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(W$243,$R$99:$AF$99,0))>-V485,V485,-INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(W$243,$R$99:$AF$99,0)))","v":-5.755316444966085},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(X$243,$R$99:$AF$99,0))>-W485,W485,-INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(X$243,$R$99:$AF$99,0)))","v":-5.755316444966085},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(Y$243,$R$99:$AF$99,0))>-X485,X485,-INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(Y$243,$R$99:$AF$99,0)))","v":-5.755316444966085},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(Z$243,$R$99:$AF$99,0))>-Y485,Y485,-INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(Z$243,$R$99:$AF$99,0)))","v":-5.755316444966085},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(AA$243,$R$99:$AF$99,0))>-Z485,Z485,-INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(AA$243,$R$99:$AF$99,0)))","v":-5.755316444966085},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(AB$243,$R$99:$AF$99,0))>-AA485,AA485,-INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(AB$243,$R$99:$AF$99,0)))","v":-5.2998569878894832},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(AC$243,$R$99:$AF$99,0))>-AB485,AB485,-INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(AC$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(AD$243,$R$99:$AF$99,0))>-AC485,AC485,-INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(AD$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(AE$243,$R$99:$AF$99,0))>-AD485,AD485,-INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(AE$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(AF$243,$R$99:$AF$99,0))>-AE485,AE485,-INDEX($R$101:$AF$111,MATCH(B484,$B$101:$B$111,0),MATCH(AF$243,$R$99:$AF$99,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E492:E511)-SUM(M195:AF195),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G485:G511)","v":0},{"$f":"SUM(H485:H511)","v":0},0,0,0,0,-18.454768830050064,-12.611995224575505,-9.7648946958855856,-10.934935871281073,-12.917559644966085,-12.462885804966085,-16.934741957690914,-23.175125158240419,-44.038418490698625,-39.463209863445648,-40.31437399321112,-37.822105805206725,-39.460509335024106,-38.178024215069314,-33.632718743515461,-37.520534306807981,-34.24932612484514,-43.078791371884464,-30.32208175660427,-32.927726723617184]
[]
[null,"Distribution land & easements","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B514,Dx_Inputs!$B$268:$B$278,0),MATCH(M$243,Dx_Inputs!$K$251:$O$251))","v":0},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B514,Dx_Inputs!$B$268:$B$278,0),MATCH(N$243,Dx_Inputs!$K$251:$O$251))","v":0},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B514,Dx_Inputs!$B$268:$B$278,0),MATCH(O$243,Dx_Inputs!$K$251:$O$251))","v":0},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B514,Dx_Inputs!$B$268:$B$278,0),MATCH(P$243,Dx_Inputs!$K$251:$O$251))","v":0},{"$f":"INDEX(Dx_Inputs!$K$268:$O$278,MATCH($B514,Dx_Inputs!$B$268:$B$278,0),MATCH(Q$243,Dx_Inputs!$K$251:$O$251))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(R$243,$R$99:$AF$99,0))>-Q515,Q515,-INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(R$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(S$243,$R$99:$AF$99,0))>-R515,R515,-INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(S$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(T$243,$R$99:$AF$99,0))>-S515,S515,-INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(T$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(U$243,$R$99:$AF$99,0))>-T515,T515,-INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(U$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(V$243,$R$99:$AF$99,0))>-U515,U515,-INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(V$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(W$243,$R$99:$AF$99,0))>-V515,V515,-INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(W$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(X$243,$R$99:$AF$99,0))>-W515,W515,-INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(X$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(Y$243,$R$99:$AF$99,0))>-X515,X515,-INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(Y$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(Z$243,$R$99:$AF$99,0))>-Y515,Y515,-INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(Z$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(AA$243,$R$99:$AF$99,0))>-Z515,Z515,-INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(AA$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(AB$243,$R$99:$AF$99,0))>-AA515,AA515,-INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(AB$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(AC$243,$R$99:$AF$99,0))>-AB515,AB515,-INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(AC$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(AD$243,$R$99:$AF$99,0))>-AC515,AC515,-INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(AD$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(AE$243,$R$99:$AF$99,0))>-AD515,AD515,-INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(AE$243,$R$99:$AF$99,0)))","v":0},{"$f":"IF(INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(AF$243,$R$99:$AF$99,0))>-AE515,AE515,-INDEX($R$101:$AF$111,MATCH(B514,$B$101:$B$111,0),MATCH(AF$243,$R$99:$AF$99,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E522:E541)-SUM(M196:AF196),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G515:G541)","v":0},{"$f":"SUM(H515:H541)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Equity raising costs","Year","Depn life","Capex"]
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[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013,{"$f":"VLOOKUP(B544,Dx_Inputs!$B$38:$J$48,9,FALSE)","v":5},{"$f":"INDEX($G$187:$AF$197,MATCH(B544,$B$187:$B$197,0),MATCH($C552,$G$171:$AF$171,0))","v":5.1360524761711073},null,null,null,null,null,null,null,{"$f":"-IF($D552=0,0,IF($C552+$D552>M$243,($E552+SUM($G552:L552))*(1/$D552*200%),$E552+SUM($G552:L552)))","v":-2.0544209904684432},{"$f":"-IF($D552=0,0,IF($C552+$D552>N$243,($E552+SUM($G552:M552))*(1/$D552*200%),$E552+SUM($G552:M552)))","v":-1.2326525942810658},{"$f":"-IF($D552=0,0,IF($C552+$D552>O$243,($E552+SUM($G552:N552))*(1/$D552*200%),$E552+SUM($G552:N552)))","v":-0.73959155656863951},{"$f":"-IF($D552=0,0,IF($C552+$D552>P$243,($E552+SUM($G552:O552))*(1/$D552*200%),$E552+SUM($G552:O552)))","v":-0.44375493394118382},{"$f":"-IF($D552=0,0,IF($C552+$D552>Q$243,($E552+SUM($G552:P552))*(1/$D552*200%),$E552+SUM($G552:P552)))","v":-0.26625296036471013},{"$f":"-IF($D552=0,0,IF($C552+$D552>R$243,($E552+SUM($G552:Q552))*(1/$D552*200%),$E552+SUM($G552:Q552)))","v":-0.3993794405470652},{"$f":"-IF($D552=0,0,IF($C552+$D552>S$243,($E552+SUM($G552:R552))*(1/$D552*200%),$E552+SUM($G552:R552)))","v":0},{"$f":"-IF($D552=0,0,IF($C552+$D552>T$243,($E552+SUM($G552:S552))*(1/$D552*200%),$E552+SUM($G552:S552)))","v":0},{"$f":"-IF($D552=0,0,IF($C552+$D552>U$243,($E552+SUM($G552:T552))*(1/$D552*200%),$E552+SUM($G552:T552)))","v":0},{"$f":"-IF($D552=0,0,IF($C552+$D552>V$243,($E552+SUM($G552:U552))*(1/$D552*200%),$E552+SUM($G552:U552)))","v":0},{"$f":"-IF($D552=0,0,IF($C552+$D552>W$243,($E552+SUM($G552:V552))*(1/$D552*200%),$E552+SUM($G552:V552)))","v":0},{"$f":"-IF($D552=0,0,IF($C552+$D552>X$243,($E552+SUM($G552:W552))*(1/$D552*200%),$E552+SUM($G552:W552)))","v":0},{"$f":"-IF($D552=0,0,IF($C552+$D552>Y$243,($E552+SUM($G552:X552))*(1/$D552*200%),$E552+SUM($G552:X552)))","v":0},{"$f":"-IF($D552=0,0,IF($C552+$D552>Z$243,($E552+SUM($G552:Y552))*(1/$D552*200%),$E552+SUM($G552:Y552)))","v":0},{"$f":"-IF($D552=0,0,IF($C552+$D552>AA$243,($E552+SUM($G552:Z552))*(1/$D552*200%),$E552+SUM($G552:Z552)))","v":0},{"$f":"-IF($D552=0,0,IF($C552+$D552>AB$243,($E552+SUM($G552:AA552))*(1/$D552*200%),$E552+SUM($G552:AA552)))","v":0},{"$f":"-IF($D552=0,0,IF($C552+$D552>AC$243,($E552+SUM($G552:AB552))*(1/$D552*200%),$E552+SUM($G552:AB552)))","v":0},{"$f":"-IF($D552=0,0,IF($C552+$D552>AD$243,($E552+SUM($G552:AC552))*(1/$D552*200%),$E552+SUM($G552:AC552)))","v":0},{"$f":"-IF($D552=0,0,IF($C552+$D552>AE$243,($E552+SUM($G552:AD552))*(1/$D552*200%),$E552+SUM($G552:AD552)))","v":0},{"$f":"-IF($D552=0,0,IF($C552+$D552>AF$243,($E552+SUM($G552:AE552))*(1/$D552*200%),$E552+SUM($G552:AE552)))","v":0}]
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[null,null,2031,{"$f":"VLOOKUP(B544,Dx_Inputs!$B$38:$J$48,9,FALSE)","v":5},{"$f":"INDEX($G$187:$AF$197,MATCH(B544,$B$187:$B$197,0),MATCH($C570,$G$171:$AF$171,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D570=0,0,IF($C570+$D570>AE$243,($E570+SUM($G570:AD570))*(1/$D570*200%),$E570+SUM($G570:AD570)))","v":0},{"$f":"-IF($D570=0,0,IF($C570+$D570>AF$243,($E570+SUM($G570:AE570))*(1/$D570*200%),$E570+SUM($G570:AE570)))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B544,Dx_Inputs!$B$38:$J$48,9,FALSE)","v":5},{"$f":"INDEX($G$187:$AF$197,MATCH(B544,$B$187:$B$197,0),MATCH($C571,$G$171:$AF$171,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D571=0,0,IF($C571+$D571>AF$243,($E571+SUM($G571:AE571))*(1/$D571*200%),$E571+SUM($G571:AE571)))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E552:E571)-SUM(M197:AF197),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G545:G571)","v":0},{"$f":"SUM(H545:H571)","v":0},0,0,0,0,-2.0544209904684432,-3.045663697261995,-3.3029080104607726,-2.6067096338300142,-1.5640257802980084,-1.2206166739797957,-0.70421195511133372,-0.38316102016606574,-0.13068904743452459,-5.5175309748686507E-3,-8.2762964623029761E-3,0,0,0,0,0,0,0,0,0]

{"sheet":"Tx_Asset","index":16,"n_rows":664,"n_cols":32,"rows_kept":664,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(G11:AF11,\"CHECK\")+COUNTIF(D177:D189,\"CHECK\")+COUNTIF(E304:E664,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Transmission calculations"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Total Tx RAB value [$M real as at 30 June 2017]"]
[null,"Opening balance",null,null,null,null,{"$f":"F10","v":1787.4106999280093},{"$f":"G10","v":2040.9647295296588},2297.7602644863778,2557.7000663467206,2684.8975162205143,2761.8397407810239,2816.7403973796527,2942.8342724473682,3177.5838305361176,3215.4330154867448,3155.9749302120422,3131.7629847533499,3183.8758619523919,3277.3510045599796,3396.0796360488816,3473.7855918102096,3542.1819518842885,3564.8267413509711,3613.2093583439578,3604.988014272843,3576.8560074902234,3591.3574404367173,3571.1517444947258,3549.0904761383213,3529.7409272882201,3509.3608113650066]
[null,"Capital expenditure",null,null,null,null,{"$f":"G44","v":316.64502408951023},{"$f":"H44","v":327.38365066968981},334.2641093357301,215.77377916334851,164.88939458228126,154.1398249383233,224.49033282105435,342.40367883893663,161.20148243973674,122.45273419438055,106.67941190362765,{"$f":"R44","v":165.79259083965903},210.68551954049795,245.57814904089466,215.95197116643135,212.68984847647505,173.22154241451483,203.77021085038604,151.47104111861802,133.84307937709485,176.58830163916329,134.71050917896875,134.71050917896875,134.71050917896875,134.71050917896875,134.71050917896875]
[null,"Disposals",null,null,null,null,{"$f":"G60","v":-0.15154832100170745},{"$f":"H60","v":-2.1751695526520889},0,-6.5729351278152022,-0.29228086867337155,-4.2270605435839596E-2,-4.4247694552529175,-4.2367053824362602,-9.3009934046511624,-60.644436464088393,-1.447049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,{"$f":"G76","v":-62.939446166858723},{"$f":"H76","v":-68.412946160319038},-74.324307475387414,-82.003394161739692,-87.654889153097784,-99.196897734258471,-93.971688298085979,-103.41741536775098,-114.05130408445817,{"$f":"P76","v":-121.26638300499444},-129.44430836232027,-113.67971364061711,-117.21037693291021,-126.84951755199235,-138.24601540510335,-144.29348840239626,-150.57675294783229,-155.38759385739934,-159.69238518973279,-161.97508615971458,-162.08686869266913,-154.91620512096026,-156.77177753537302,-154.06005802906955,-155.09062510218214,-152.79513033937351]
[null,"Accelerated depreciation",null,null,null,null,{"$f":"G92","v":0},{"$f":"H92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,{"$f":"F190","v":1787.4106999280093},{"$f":"SUM(G5:G9)","v":2040.9647295296588},{"$f":"SUM(H5:H9)","v":2297.7602644863778},2557.7000663467206,2684.8975162205143,2761.8397407810239,2816.7403973796527,2942.8342724473682,3177.5838305361176,3215.4330154867448,3155.9749302120422,3131.7629847533499,3183.8758619523919,3277.3510045599796,3396.0796360488816,3473.7855918102096,3542.1819518842885,3564.8267413509711,3613.2093583439578,3604.988014272843,3576.8560074902234,3591.3574404367173,3571.1517444947258,3549.0904761383213,3529.7409272882201,3509.3608113650066,3491.2761902046018]
[null,null,null,null,null,null,{"$f":"IF(ROUND(G108-G10,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(H108-H10,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Breakdown by asset categories [$M real as at 30 June 2017]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Transmission cables",null,null,null,null,{"$f":"F95","v":15.580771651950194},{"$f":"G95","v":20.915544834834567},25.31711685314513,30.33070759852469,34.755745430621936,36.233301143447811,36.285342672146946,52.952878514722691,82.67503070440344,90.342173971449427,91.427684464433199,91.859015007370459,94.622999810161474,97.352250640130833,101.856602824489,109.70263155438155,116.03782397960352,120.47946473743848,128.00535871017706,128.73498786104557,128.56962232436189,131.93568346082478,131.44632130605433,130.90773988023923,130.31993918337946,129.68291921547501]
[null,"Transmission steel towers",null,null,null,null,{"$f":"F96","v":470.7613908501076},550.19661874965016,665.72867641229618,754.41728093740278,794.2076762390526,813.8954837018855,825.84216793580367,818.99234521945596,821.25118380494177,806.86164993501234,789.27157386564681,770.9046443710115,754.80694399591425,738.68025347447247,723.67071035528272,710.78982382407958,696.9570911693005,681.87756008508575,668.75264601553931,651.33404908078808,633.35053357791105,617.59995160134451,599.41469298137008,581.19418030351562,562.93841356778114,544.64739277416652]
[null,"Transmission wood poles",null,null,null,null,{"$f":"F97","v":222.67912940462841},227.91824683427348,232.24381423753965,239.87377765616475,242.64090689240643,240.16717464038172,236.1858443843289,252.83823730411794,268.92416103472567,285.33448893404193,294.60124115791081,301.47466294019341,326.81396415003314,352.19098535077211,377.44443451936502,395.60479266633752,412.63842703179677,424.46740668457733,442.29969518327141,455.79153915750146,467.32632732005203,481.12680178654887,500.85133665387133,519.84674409956267,538.11302412362295,555.65017672605211]
[null,"Transmission Metering",null,null,null,null,{"$f":"F98","v":2.7415531521474414},2.6365128014904515,2.5314724508334616,2.4264321001764717,2.3213917495194818,2.2163513988624919,2.111311048205502,2.0062706975485121,1.9012303468915219,1.7961899962345318,1.6911496455775419,1.586109294920552,1.4810689442635612,1.3760285936065704,1.2709882429495796,1.1659478922925888,1.060907541635598,0.95586719097860717,0.85082684032161637,0.74578648966462557,0.64074613900763466,0.53570578835064375,0.4306654376936529,0.32562508703666204,0.22058473637967119,0.11554438572268036]
[null,"Transmission transformers",null,null,null,null,{"$f":"F99","v":199.69334967339253},252.70575589814095,297.94389524376356,345.62978216851826,370.50939453923627,376.79519623253776,379.27763300361738,427.58882425619066,517.41814769110567,542.87555795619983,556.70911930468742,563.20090962239408,584.00420088904889,620.8513279344603,652.95201117590682,693.00305181347812,734.97195446996773,754.14835108581246,777.33303068743407,785.74423417788012,791.74867607274734,809.94321866660528,810.88647266282533,811.27243669378026,811.10111075947009,810.37249485989491]
[null,"Transmission reactors",null,null,null,null,{"$f":"F100","v":5.0698506486871029},9.4653652568727722,12.700273894757593,16.306258315358534,16.995589720683665,16.995570374772839,16.899598762084569,23.663718391843595,35.347951718917066,41.01596649167152,44.047628169776161,46.445284240445773,49.710064704196675,54.95060173856151,59.684604484183758,65.500052600680874,71.50472089303409,74.717187623363941,78.532080096860398,80.307653825022072,81.761158744746282,84.834722589867226,85.666016912533578,86.435910745258852,87.144404088043046,87.791496940886162]
[null,"Transmission capacitors",null,null,null,null,{"$f":"F101","v":98.304331364384339},123.71345077575681,141.99157358930904,161.77306020326972,165.00164930600801,160.65736279964074,155.0682110668794,152.95818149887083,154.11957966379464,149.32396761602942,143.1046815717512,136.6099648754834,130.9408388151833,125.2523323820661,119.9808440287491,115.50483309223344,110.64601308733305,105.30350657309607,100.6913986094107,94.42268436886215,87.931023475144727,82.284360357565618,75.696730129519764,69.090677658964267,66.296241830226194,63.908943635014381]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"F102","v":586.87937683840403},628.90763092710358,659.38844346737619,706.74250374246674,720.85793469417183,742.03075924003406,751.90837740673703,750.43574537055429,766.41263523320958,754.86007672823996,742.03081050378955,724.48381012056473,714.24031589617198,712.87704915985773,707.84189430081733,705.26473050768936,704.63303852495403,692.44167996188298,680.6652365549902,664.69761194789157,647.92192704883394,635.8185025970414,616.43323615763074,596.76142298525815,576.8030630799235,556.55815644162681]
[null,"SCADA and Communications",null,null,null,null,{"$f":"F103","v":43.688138658676344},47.626635808752816,48.934544586976571,51.124604709608505,58.425312467589151,60.229738162156146,68.776974220128636,69.546689894260723,73.782233307765168,78.945524628264565,86.476877998832094,86.861928276527451,93.106070155313901,109.27067245446013,126.65165318059871,139.267009265257,144.10867699809361,149.30004108036746,155.79477957697571,159.8352967077987,157.09012071836605,151.34082158716993,151.51420870258946,150.7246009576283,149.19578854611572,147.80573566764662]
[null,"IT",null,null,null,null,{"$f":"F104","v":3.4542168516349592},9.286848729627275,20.345457370749106,26.378462288840314,33.081890268285903,45.45719621449976,60.25052009853745,66.341459146945283,66.114402743676237,65.98466080436512,59.977655882000541,59.357727341009955,68.741970203646943,76.181411136476115,78.266815777736184,73.077272279556922,64.745656973664254,58.661156042919124,52.706423802473594,49.848572774859662,46.763892054577127,46.464093905237732,42.318691848589793,38.953883318277889,36.836079643777332,35.085047528817938]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"F105","v":31.582120320091327},32.309737952438773,31.832404031783071,35.480090991751347,40.56475518977134,50.684403524089127,62.117137243130259,68.242326673342845,63.683406165622905,61.265706378102806,60.651150566078513,54.464805413276167,60.303710907230879,72.818163792017998,116.63179256834735,113.64167428464725,114.90702806601266,117.45155742150715,120.87901073165534,118.76015461723934,112.61813791526515,114.58548493306085,115.54301730227851,116.56463877236172,117.69740085639503,118.60576507992883]
[null,"Land & Easements",null,null,null,null,{"$f":"F106","v":106.97647051390516},135.28238096071766,158.80259234784856,187.21710563463859,205.53526972316777,216.47720334871659,222.01727953805366,256.42141440943408,322.58804775172041,333.05489420385589,280.7733529655103,285.60344314943234,296.1425110973961,306.78104088315825,321.25071293440834,342.87951573741907,361.77867222062764,377.0233372995678,398.89156133436586,407.15044842769862,413.71116262651049,427.65772905429236,433.9123056548525,440.16688225541265,446.42145885597279,452.67603545653293]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"F107","v":0},0,0,0,0,0,0,0.84618107008160071,3.3658203693444579,3.7721578432786109,5.2120041160494139,8.9106801007212546,8.961202383831731,8.7688870199403777,8.5765716560490244,8.3842562921576711,8.1919409282663178,7.9996255643749636,7.8073102004836095,7.6149948365922553,7.4226794727009011,7.2303641088095469,7.0380487449181928,6.8457333810268386,6.6534180171354844,6.4611026532441302]
[null,"Total",null,null,null,null,{"$f":"SUM(G15:G27)","v":1787.4106999280093},2040.9647295296595,2297.7602644863778,2557.7000663467206,2684.8975162205147,2761.8397407810244,2816.7403973796536,2942.8342724473687,3177.5838305361181,3215.4330154867462,3155.9749302120435,3131.7629847533508,3183.8758619523924,3277.3510045599801,3396.0796360488835,3473.7855918102109,3542.1819518842894,3564.8267413509716,3613.2093583439582,3604.9880142728448,3576.8560074902243,3591.3574404367196,3571.1517444947276,3549.0904761383235,3529.7409272882223,3509.3608113650102]
[]
[null,"Capital expenditure"]
[null,"Transmission cables",null,null,null,null,{"$f":"G211","v":5.7437173207308341},{"$f":"H211","v":4.9231177060064661},5.6874165850804816,5.1298612976413143,2.3115483441213618,1.0366785645182188,17.523140276578044,31.094066787272062,9.7718071393936068,3.5593658313233068,3.2996512361435388,{"$f":"R211","v":4.7674190271279162},4.8193654002540489,6.6820915801020115,10.145260699820064,8.8188836806007433,7.0856753528610348,10.29875902872578,3.6897443710143385,2.8618359447533268,6.4452959987135792,2.7070599074568866,2.7070599074568866,2.7070599074568866,2.7070599074568866,2.7070599074568866]
[null,"Transmission steel towers",null,null,null,null,{"$f":"G212","v":90.833808791796983},128.62714466424683,103.46563559897199,56.572616964158335,38.703560324535744,35.433978004020375,12.001540595589576,21.418846957230556,5.211343213096459,2.2406563412369458,1.7084388610088046,3.4427252490059344,3.4711138568113973,4.6461131566769343,6.8522049639415155,6.0145622564312653,4.8680065312694607,6.903756988125556,2.7251367393894963,2.2056371169202453,4.4753312618460708,2.1152434728022178,2.1152434728022178,2.1152434728022178,2.1152434728022178,2.1152434728022178]
[null,"Transmission wood poles",null,null,null,null,{"$f":"G213","v":15.893621228909577},15.116210868644096,18.589733687371979,14.537731705440988,9.7499405502309031,8.8891682890405068,29.144435180074098,29.225881057632709,30.323896305568255,23.924690196179146,22.422104006087398,40.811921303136188,41.756572878549527,42.560924688149065,36.413631992931947,36.096100033483793,31.693580877104832,38.401191520287263,34.914106807385224,33.732920035869796,35.682776405132209,32.810733973399579,32.810733973399579,32.810733973399579,32.810733973399579,32.810733973399579]
[null,"Transmission Metering",null,null,null,null,{"$f":"G214","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,{"$f":"G215","v":60.84351797664614},53.996025891385088,57.318038488234457,36.170160135999907,18.514079688502491,16.644160809108069,62.178469585864654,107.72165024815628,43.189539663518154,33.299478623326245,26.467440404192374,38.379785765164463,55.191217259224345,51.548597800443936,60.52992715257772,63.658387714547544,42.139049428193658,46.990113402534334,33.156439559409442,31.412806755018782,44.231163589109904,27.864498263254141,27.864498263254141,27.864498263254141,27.864498263254141,27.864498263254141]
[null,"Transmission reactors",null,null,null,null,{"$f":"G216","v":4.5832868544333394},3.4477916500839374,3.8440345667073004,1.1182726837149715,0.43688505166321351,0.42796274690158309,7.2317256138203412,12.380694138616242,6.6711639169018078,4.2106707189936152,3.7620856026723191,4.4025853894194649,6.4663936678217908,6.0891872524356376,7.292416368359218,7.6274848715824897,4.9878330069907788,5.690015410297212,3.7644969731683728,3.5177181041942669,5.2081313916748941,3.0700244970537875,3.0700244970537875,3.0700244970537875,3.0700244970537875,3.0700244970537875]
[null,"Transmission capacitors",null,null,null,null,{"$f":"G217","v":29.66471817173543},22.686768158910677,24.652924215123289,9.4429518992391515,2.0091154754388914,1.4857724861100774,4.4156736342177325,7.8611223040511273,2.1519755098366997,0.85561473334215132,0.71591273598515603,1.2385514887464266,1.2501349031479998,1.6984063555268989,2.5363439312164129,2.216943461112082,1.7886805383033046,2.5637961023124731,0.97128472800711441,0.77262019303843521,1.6369334740027006,0.73688970038602475,0.73688970038602475,0.73688970038602475,0.73688970038602475,0.73688970038602475]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"G218","v":62.839579508501139},52.278876996248364,70.168685614579573,38.644343580304465,46.928123576978578,37.658750397000851,25.479819931191056,43.609841708663978,16.985199892572741,16.3175095453254,12.232276969988392,18.967038682238293,28.226606943961599,25.119250960114474,28.079627045229191,30.586691396526508,19.638758644121381,20.446448973182004,16.664196752439782,16.189420395529577,21.185469250705331,14.327336648101358,14.327336648101358,14.327336648101358,14.327336648101358,14.327336648101358]
[null,"SCADA and Communications",null,null,null,null,{"$f":"G219","v":7.7707900148726452},5.3503125251004704,6.2861478352836491,11.705486401849607,6.6198536538636015,13.871585019527894,6.1035758754863814,10.978011331444758,13.102760930232556,16.780325966850828,11.509,13.970692132122343,23.628298327665686,26.992703875354927,24.680961404361426,19.150996816572611,21.241692876607377,24.476130279724252,24.179990951049419,18.669103044335461,16.197309426517084,22.101943464187716,22.101943464187716,22.101943464187716,22.101943464187716,22.101943464187716]
[null,"IT",null,null,null,null,{"$f":"G220","v":6.6550644617149244},12.044765914606705,7.2367654475067891,9.7258482316424288,14.562319983313124,17.389372815395383,10.165447470817119,6.6974022662889503,9.5387358139534868,5.2669143646408836,12.331,16.685133739962897,17.521187433482229,15.704525806382346,11.558550296283698,8.7609403513329678,11.750230429571513,11.719288887605867,13.514413585683558,11.921101763850142,13.626655931299171,9.5186595303588426,9.5186595303588426,9.5186595303588426,9.5186595303588426,9.5186595303588426]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"G221","v":3.3594609923550514},3.2172553546741973,8.6002140100805313,8.4336178331415752,13.819753439411171,15.762319617363248,11.762413424124512,1.885767705382436,5.2868260465116279,7.1659392265193373,2.2650000000000001,12.349689220709569,17.716099083817177,50.06667551445836,6.2342445086994216,10.859701411076466,12.783369650551332,14.412486222793232,9.6323435577384995,5.9992018247729426,13.952668482380458,13.203543121408025,13.203543121408025,13.203543121408025,13.203543121408025,13.203543121408025]
[null,"Land & Easements",null,null,null,null,{"$f":"G222","v":28.457458767814202},25.695380939782979,28.414513286790037,24.292888430215758,11.234214494222181,5.5400761893370589,37.637910163209227,66.993486033504439,18.492853893995992,7.3129780986709729,6.1580901839220221,10.539067947963741,10.638529785762163,14.469672051250065,21.628802803010732,18.899156483208568,15.244665078940146,21.868224034798057,8.2588870933327492,6.5607141988118576,13.946566427781876,6.2545766005601688,6.2545766005601688,6.2545766005601688,6.2545766005601688,6.2545766005601688]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"G223","v":0},0,0,0,0,0,0.84618107008160071,2.5369083006930939,0.4753801141553316,1.5185905479717385,3.8084119036276269,0.23798089406179401,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G31:G43)","v":316.64502408951023},{"$f":"SUM(H31:H43)","v":327.38365066968981},334.2641093357301,215.77377916334851,164.88939458228126,154.1398249383233,224.49033282105435,342.40367883893663,161.20148243973674,122.45273419438055,106.67941190362765,165.79259083965903,210.68551954049795,245.57814904089466,215.95197116643135,212.68984847647505,173.22154241451483,203.77021085038604,151.47104111861802,133.84307937709485,176.58830163916329,134.71050917896875,134.71050917896875,134.71050917896875,134.71050917896875,134.71050917896875]
[]
[null,"Disposals/Redundant assets"]
[null,"Transmission cables",null,null,null,null,{"$f":"SUM(G161,G243)","v":0},{"$f":"SUM(H161,H243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,null,null,{"$f":"SUM(G162,G244)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,null,null,{"$f":"SUM(G163,G245)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,{"$f":"SUM(G164,G246)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,{"$f":"SUM(G165,G247)","v":0},0,0,0,0,0,-1.1909941634241243,-3.4098526912181297,-0.80424837209302324,-1.0499171270718233,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,null,null,{"$f":"SUM(G166,G248)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,null,null,{"$f":"SUM(G167,G249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"SUM(G168,G250)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,null,null,{"$f":"SUM(G169,G251)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,{"$f":"SUM(G170,G252)","v":0},0,0,-0.59821078612863166,0,-4.2270605435839596E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"SUM(G171,G253)","v":0},0,0,0,0,0,0,0,-0.47073759069767435,0,-0.11904900000000002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,{"$f":"SUM(G172,G254)","v":-0.15154832100170745},-2.1751695526520889,0,-5.9747243416865707,-0.29228086867337155,0,-3.2337752918287936,-0.82685269121813021,-8.0260074418604646,-59.594519337016571,-1.3280000000000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"SUM(G173,G255)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G47:G59)","v":-0.15154832100170745},{"$f":"SUM(H47:H59)","v":-2.1751695526520889},0,-6.5729351278152022,-0.29228086867337155,-4.2270605435839596E-2,-4.4247694552529175,-4.2367053824362602,-9.3009934046511624,-60.644436464088393,-1.447049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Depreciation"]
[null,"Transmission cables",null,null,null,null,{"$f":"SUM(G129,G227)","v":-0.40894413784646183},{"$f":"SUM(H129,H227)","v":-0.52154568769590226},-0.67382583970092269,-0.70482346554406328,-0.83399263129548773,-0.9846370358190808,{"$f":"SUM(M129,M227)","v":-0.8556044340022928},-1.3719145975913203,-2.1046638723476123,{"$f":"SUM(P129,P227)","v":-2.473855338339527},-2.8683206932062721,{"$f":"SUM(R129,R227)","v":-2.0034342243368988},-2.0901145702846788,-2.1777393957438438,-2.2992319699275168,-2.4836912553787909,-2.6440345950260773,-2.7728650559871872,-2.9601152201458376,-3.0272014814370074,-3.0792348622507042,-3.1964220622273145,-3.2456413332719851,-3.2948606043166557,-3.3440798753613263,-3.3932991464059969]
[null,"Transmission steel towers",null,null,null,null,{"$f":"SUM(G130,G228)","v":-11.398580892254422},-13.095087001600875,-14.777031073865363,-16.782221662508512,-19.015752861702843,-23.48729377010212,-18.851363311937391,-19.160008371744794,-19.600877083025971,-19.830732410602458,-20.075368355644152,-19.540425624103094,-19.597804378253194,-19.655656275866715,-19.733091495144663,-19.847294911210358,-19.947537615484212,-20.028671057672035,-20.143733674140794,-20.189152619797284,-20.225913238412623,-20.300502092776725,-20.335756150656763,-20.371010208536799,-20.406264266416834,-20.441518324296872]
[null,"Transmission wood poles",null,null,null,null,{"$f":"SUM(G131,G229)","v":-10.65450379926452},-10.790643465377926,-10.959770268746883,-11.7706024691993,-12.223672802255617,-12.870498545093325,-12.492042260285045,-13.139957327025027,-13.913568406252018,-14.657937972310247,-15.548682223804811,-15.472620093296428,-16.379551677810568,-17.307475519556114,-18.253273845959427,-19.062465668024579,-19.864601224324218,-20.568903021593215,-21.422262833155152,-22.198131873319269,-21.882301938635351,-13.086199106077116,-13.815326527708217,-14.544453949339319,-15.273581370970421,-16.002708792601524]
[null,"Transmission Metering",null,null,null,null,{"$f":"SUM(G132,G230)","v":-0.10504035065699009},-0.10504035065699011,-0.10504035065699011,-0.10504035065699012,-0.10504035065699011,-0.10504035065699011,-0.10504035065699004,-0.10504035065699004,-0.10504035065699002,-0.10504035065699002,-0.10504035065699002,-0.10504035065699083,-0.10504035065699083,-0.10504035065699083,-0.10504035065699084,-0.10504035065699084,-0.10504035065699084,-0.10504035065699086,-0.10504035065699086,-0.10504035065699087,-0.10504035065699086,-0.10504035065699084,-0.10504035065699084,-0.10504035065699084,-0.10504035065699083,-0.10504035065699083]
[null,"Transmission transformers",null,null,null,null,{"$f":"SUM(G133,G231)","v":-7.8311117518977458},-8.7578865457624406,-9.632151563479745,-11.2905477652819,-12.228277995201001,-14.161724038028456,-12.676284169867262,-14.482474122023145,-16.927881026330958,-18.41600014776677,-19.975650086485714,-17.576494498509682,-18.344090213812972,-19.447914558997461,-20.478886515006337,-21.68948505805789,-22.962652812348843,-23.805433800912713,-24.745236068963401,-25.40836486015159,-26.036620995251965,-26.921244267034165,-27.478534232299246,-28.035824197564324,-28.593114162829405,-25.457434885035514]
[null,"Transmission reactors",null,null,null,null,{"$f":"SUM(G134,G232)","v":-0.18777224624767047},-0.21288301219911587,-0.23805014610635949,-0.42894127838984081,-0.43690439757404037,-0.52393435958985246,-0.46760598406131526,-0.69646081154277106,-1.0031491441473612,-1.179009040888968,-1.3644295320027131,-1.1378049256685645,-1.2258566334569538,-1.3551845068133896,-1.4769682518621023,-1.6228165792292868,-1.7753662766609366,-1.8751229368007523,-1.9889232450066965,-2.0642131844700642,-2.1345675465539493,-2.238730174387447,-2.3001306643285226,-2.3615311542695983,-2.4229316442106739,-2.4843321341517495]
[null,"Transmission capacitors",null,null,null,null,{"$f":"SUM(G135,G233)","v":-4.2555987603629575},-4.4086453453584502,-4.871437601162607,-6.214362796500879,-6.3534019818061722,-7.0749242188714234,-6.5257032022263131,-6.6997241391273104,-6.9475875576019099,-7.0749007776203614,-7.2106294322529294,-6.9076775490465341,-6.9386413362651949,-6.9698947088438947,-7.012354867732066,-7.0757634660124769,-7.1311870525402785,-7.1759040659978615,-7.2399989685556747,-7.2642810867558527,-7.2835965915818131,-7.3245199284318812,-7.3429421709415319,-3.531325529124103,-3.1241878955978417,-3.1426101381074925]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"SUM(G136,G234)","v":-20.811325419801562},-21.798064455975844,-22.814625339488984,-24.528912628599439,-25.755299031116365,-27.781132230297846,-26.952451967373857,-27.632951846008684,-28.537758397542369,-29.146775769775797,-29.779277353213317,-29.210532906630963,-29.58987368027573,-30.15440581915496,-30.656790838357249,-31.218383379261834,-31.830117207192366,-32.222892380074789,-32.631821359538435,-32.965105294587232,-33.288893702497823,-33.71260308751193,-33.999149820473953,-34.285696553435983,-34.572243286398013,-34.858790019360036]
[null,"SCADA and Communications",null,null,null,null,{"$f":"SUM(G137,G235)","v":-3.8322928647961705},-4.0424037468767171,-4.0960877126517161,-4.4047786438689593,-4.8154279592966081,-5.3243489615554047,-5.3338602013542999,-6.7424679179403126,-7.939469609733159,-9.2489725962832985,-11.123949722304646,-7.7265502533358852,-7.4636960285194611,-9.611723149216342,-12.065605319703153,-14.30932908373601,-16.05032879433352,-17.98139178311601,-20.139473820226456,-21.414279033768125,-21.946608557713212,-21.92855634876819,-22.891551209148886,-23.630755875700284,-23.491996342656833,-23.047381759823455]
[null,"IT",null,null,null,null,{"$f":"SUM(G138,G236)","v":-0.8224325837226093},-0.98615727348487292,-1.2037605294155798,-2.4242094660682092,-2.187014037099269,-2.5537783259218521,-4.0745084224092878,-6.9244586695579917,-9.6684777532645985,-11.273919287005461,-12.950928540990583,-7.3008908773259087,-10.081746500653058,-13.61912116512228,-16.74809379446296,-17.092555657225635,-17.834731360316646,-17.67402112805139,-16.372264613297489,-15.005782484132681,-13.926454080638564,-13.664061587006785,-12.883468060670747,-11.636463204859403,-11.269691645318233,-10.603732636097446]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"SUM(G139,G237)","v":-2.6318433600076108},-3.6945892753299026,-4.9525270501122609,-3.3489536351215827,-3.7001051050933835,-4.3295858983221223,-5.637223993911932,-6.4446882131023742,-7.233788243334045,-7.7804950385436369,-8.332296152802348,-6.5107837267548483,-5.2016461990300531,-6.2530467381289956,-9.2243627923995213,-9.5943476297110593,-10.238840295056843,-10.985032912645043,-11.751199672154494,-12.141218526747117,-11.985321464584757,-12.246010752190365,-12.181921651324819,-12.070781037374696,-12.295178897874223,-13.065966788945078]
[null,"Land & Easements",null,null,null,null,{"$f":"SUM(G140,G238)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"SUM(G141,G239)","v":0},0,0,0,0,0,0,-1.7269001430236745E-2,-6.9042640221178883E-2,-7.874427520093491E-2,-0.10973591895578708,-0.18745861095131727,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539]
[null,"Total",null,null,null,null,{"$f":"SUM(G63:G75)","v":-62.939446166858723},-68.412946160319038,-74.324307475387414,-82.003394161739692,-87.654889153097784,-99.196897734258471,-93.971688298085979,-103.41741536775098,-114.05130408445817,{"$f":"SUM(P63:P75)","v":-121.26638300499444},-129.44430836232027,-113.67971364061711,-117.21037693291021,-126.84951755199235,-138.24601540510335,-144.29348840239626,-150.57675294783229,-155.38759385739934,-159.69238518973279,-161.97508615971458,-162.08686869266913,-154.91620512096026,-156.77177753537302,-154.06005802906955,-155.09062510218214,-152.79513033937351]
[]
[null,"Accelerated depreciation"]
[null,"Transmission cables",null,null,null,null,{"$f":"G145","v":0},{"$f":"H145","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,null,null,{"$f":"G146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,null,null,{"$f":"G147","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,{"$f":"G148","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,{"$f":"G149","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,null,null,{"$f":"G150","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,null,null,{"$f":"G151","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"G152","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,null,null,{"$f":"G153","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,{"$f":"G154","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"G155","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,{"$f":"G156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"G157","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G79:G91)","v":0},{"$f":"SUM(H79:H91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Closing balance"]
[null,"Transmission cables",null,null,null,{"$f":"Tx_Inputs!H34","v":15.580771651950194},{"$f":"SUM(G15,G31,G47,G63,G79)","v":20.915544834834567},{"$f":"SUM(H15,H31,H47,H63,H79)","v":25.31711685314513},30.33070759852469,34.755745430621936,36.233301143447811,36.285342672146946,52.952878514722691,82.67503070440344,90.342173971449427,91.427684464433199,91.859015007370459,94.622999810161474,97.352250640130833,101.856602824489,109.70263155438155,116.03782397960352,120.47946473743848,128.00535871017706,128.73498786104557,128.56962232436189,131.93568346082478,131.44632130605433,130.90773988023923,130.31993918337946,129.68291921547501,128.99667997652588]
[null,"Transmission steel towers",null,null,null,{"$f":"Tx_Inputs!H35","v":470.7613908501076},{"$f":"SUM(G16,G32,G48,G64,G80)","v":550.19661874965016},665.72867641229618,754.41728093740278,794.2076762390526,813.8954837018855,825.84216793580367,818.99234521945596,821.25118380494177,806.86164993501234,789.27157386564681,770.9046443710115,754.80694399591425,738.68025347447247,723.67071035528272,710.78982382407958,696.9570911693005,681.87756008508575,668.75264601553931,651.33404908078808,633.35053357791105,617.59995160134451,599.41469298137008,581.19418030351562,562.93841356778114,544.64739277416652,526.32111792267187]
[null,"Transmission wood poles",null,null,null,{"$f":"Tx_Inputs!H36","v":222.67912940462841},{"$f":"SUM(G17,G33,G49,G65,G81)","v":227.91824683427348},232.24381423753965,239.87377765616475,242.64090689240643,240.16717464038172,236.1858443843289,252.83823730411794,268.92416103472567,285.33448893404193,294.60124115791081,301.47466294019341,326.81396415003314,352.19098535077211,377.44443451936502,395.60479266633752,412.63842703179677,424.46740668457733,442.29969518327141,455.79153915750146,467.32632732005203,481.12680178654887,500.85133665387133,519.84674409956267,538.11302412362295,555.65017672605211,572.45820190685015]
[null,"Transmission Metering",null,null,null,{"$f":"Tx_Inputs!H37","v":2.7415531521474414},{"$f":"SUM(G18,G34,G50,G66,G82)","v":2.6365128014904515},2.5314724508334616,2.4264321001764717,2.3213917495194818,2.2163513988624919,2.111311048205502,2.0062706975485121,1.9012303468915219,1.7961899962345318,1.6911496455775419,1.586109294920552,1.4810689442635612,1.3760285936065704,1.2709882429495796,1.1659478922925888,1.060907541635598,0.95586719097860717,0.85082684032161637,0.74578648966462557,0.64074613900763466,0.53570578835064375,0.4306654376936529,0.32562508703666204,0.22058473637967119,0.11554438572268036,1.0504035065689532E-2]
[null,"Transmission transformers",null,null,null,{"$f":"Tx_Inputs!H38","v":199.69334967339253},{"$f":"SUM(G19,G35,G51,G67,G83)","v":252.70575589814095},297.94389524376356,345.62978216851826,370.50939453923627,376.79519623253776,379.27763300361738,427.58882425619066,517.41814769110567,542.87555795619983,556.70911930468742,563.20090962239408,584.00420088904889,620.8513279344603,652.95201117590682,693.00305181347812,734.97195446996773,754.14835108581246,777.33303068743407,785.74423417788012,791.74867607274734,809.94321866660528,810.88647266282533,811.27243669378026,811.10111075947009,810.37249485989491,812.77955823811362]
[null,"Transmission reactors",null,null,null,{"$f":"Tx_Inputs!H39","v":5.0698506486871029},{"$f":"SUM(G20,G36,G52,G68,G84)","v":9.4653652568727722},12.700273894757593,16.306258315358534,16.995589720683665,16.995570374772839,16.899598762084569,23.663718391843595,35.347951718917066,41.01596649167152,44.047628169776161,46.445284240445773,49.710064704196675,54.95060173856151,59.684604484183758,65.500052600680874,71.50472089303409,74.717187623363941,78.532080096860398,80.307653825022072,81.761158744746282,84.834722589867226,85.666016912533578,86.435910745258852,87.144404088043046,87.791496940886162,88.377189303788214]
[null,"Transmission capacitors",null,null,null,{"$f":"Tx_Inputs!H40","v":98.304331364384339},{"$f":"SUM(G21,G37,G53,G69,G85)","v":123.71345077575681},141.99157358930904,161.77306020326972,165.00164930600801,160.65736279964074,155.0682110668794,152.95818149887083,154.11957966379464,149.32396761602942,143.1046815717512,136.6099648754834,130.9408388151833,125.2523323820661,119.9808440287491,115.50483309223344,110.64601308733305,105.30350657309607,100.6913986094107,94.42268436886215,87.931023475144727,82.284360357565618,75.696730129519764,69.090677658964267,66.296241830226194,63.908943635014381,61.503223197292918]
[null,"Transmission circuit breakers",null,null,null,{"$f":"Tx_Inputs!H41","v":586.87937683840403},{"$f":"SUM(G22,G38,G54,G70,G86)","v":628.90763092710358},659.38844346737619,706.74250374246674,720.85793469417183,742.03075924003406,751.90837740673703,750.43574537055429,766.41263523320958,754.86007672823996,742.03081050378955,724.48381012056473,714.24031589617198,712.87704915985773,707.84189430081733,705.26473050768936,704.63303852495403,692.44167996188298,680.6652365549902,664.69761194789157,647.92192704883394,635.8185025970414,616.43323615763074,596.76142298525815,576.8030630799235,556.55815644162681,536.02670307036806]
[null,"SCADA and Communications",null,null,null,{"$f":"Tx_Inputs!H42","v":43.688138658676344},{"$f":"SUM(G23,G39,G55,G71,G87)","v":47.626635808752816},48.934544586976571,51.124604709608505,58.425312467589151,60.229738162156146,68.776974220128636,69.546689894260723,73.782233307765168,78.945524628264565,86.476877998832094,86.861928276527451,93.106070155313901,109.27067245446013,126.65165318059871,139.267009265257,144.10867699809361,149.30004108036746,155.79477957697571,159.8352967077987,157.09012071836605,151.34082158716993,151.51420870258946,150.7246009576283,149.19578854611572,147.80573566764662,146.86029737201088]
[null,"IT",null,null,null,{"$f":"Tx_Inputs!H43","v":3.4542168516349592},{"$f":"SUM(G24,G40,G56,G72,G88)","v":9.286848729627275},20.345457370749106,26.378462288840314,33.081890268285903,45.45719621449976,60.25052009853745,66.341459146945283,66.114402743676237,65.98466080436512,59.977655882000541,59.357727341009955,68.741970203646943,76.181411136476115,78.266815777736184,73.077272279556922,64.745656973664254,58.661156042919124,52.706423802473594,49.848572774859662,46.763892054577127,46.464093905237732,42.318691848589793,38.953883318277889,36.836079643777332,35.085047528817938,33.999974423079337]
[null,"Other Non-Network Assets",null,null,null,{"$f":"Tx_Inputs!H44","v":31.582120320091327},{"$f":"SUM(G25,G41,G57,G73,G89)","v":32.309737952438773},31.832404031783071,35.480090991751347,40.56475518977134,50.684403524089127,62.117137243130259,68.242326673342845,63.683406165622905,61.265706378102806,60.651150566078513,54.464805413276167,60.303710907230879,72.818163792017998,116.63179256834735,113.64167428464725,114.90702806601266,117.45155742150715,120.87901073165534,118.76015461723934,112.61813791526515,114.58548493306085,115.54301730227851,116.56463877236172,117.69740085639503,118.60576507992883,118.74334141239177]
[null,"Land & Easements",null,null,null,{"$f":"Tx_Inputs!H45","v":106.97647051390516},{"$f":"SUM(G26,G42,G58,G74,G90)","v":135.28238096071766},158.80259234784856,187.21710563463859,205.53526972316777,216.47720334871659,222.01727953805366,256.42141440943408,322.58804775172041,333.05489420385589,280.7733529655103,285.60344314943234,296.1425110973961,306.78104088315825,321.25071293440834,342.87951573741907,361.77867222062764,377.0233372995678,398.89156133436586,407.15044842769862,413.71116262651049,427.65772905429236,433.9123056548525,440.16688225541265,446.42145885597279,452.67603545653293,458.93061205709307]
[null,"Equity Raising Costs",null,null,null,{"$f":"Tx_Inputs!H46","v":0},{"$f":"SUM(G27,G43,G59,G75,G91)","v":0},0,0,0,0,0,0.84618107008160071,3.3658203693444579,3.7721578432786109,5.2120041160494139,8.9106801007212546,8.961202383831731,8.7688870199403777,8.5765716560490244,8.3842562921576711,8.1919409282663178,7.9996255643749636,7.8073102004836095,7.6149948365922553,7.4226794727009011,7.2303641088095469,7.0380487449181928,6.8457333810268386,6.6534180171354844,6.4611026532441302,6.2687872893527761]
[null,"Total",null,null,null,{"$f":"SUM(F95:F107)","v":1787.4106999280093},{"$f":"SUM(G95:G107)","v":2040.9647295296595},{"$f":"SUM(H95:H107)","v":2297.7602644863778},2557.7000663467206,2684.8975162205147,2761.8397407810244,2816.7403973796536,2942.8342724473687,3177.5838305361181,3215.4330154867462,3155.9749302120435,3131.7629847533508,3183.8758619523924,3277.3510045599801,3396.0796360488835,3473.7855918102109,3542.1819518842894,3564.8267413509716,3613.2093583439582,3604.9880142728448,3576.8560074902243,3591.3574404367196,3571.1517444947276,3549.0904761383235,3529.7409272882223,3509.3608113650102,3491.2761902046041]
[]
[null,"Initial capital base [$M real as at 30 June 2017]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Transmission cables",null,null,null,null,{"$f":"F177","v":15.580771651950194},{"$f":"G177","v":15.171827514103732},14.762883376257271,14.35393923841081,13.944995100564348,13.536050962717887,13.127106824871426,12.718162687024964,12.309218549178503,11.900274411332042,11.49133027348558,11.082386135639119,10.673441997792656,10.264497859946193,9.8555537220997298,9.4466095842532667,9.0376654464068036,8.6287213085603405,8.2197771707138774,7.8108330328674143,7.4018888950209512,6.992944757174488,6.5840006193280249,6.1750564814815618,5.7661123436350987,5.3571682057886356]
[null,"Transmission steel towers",null,null,null,null,{"$f":"F178","v":470.7613908501076},459.36280995785319,447.96422906559877,436.56564817334436,425.16706728108994,413.76848638883553,402.36990549658111,390.9713246043267,379.57274371207228,368.17416281981787,356.77558192756345,345.37700103530904,333.97842014305462,322.57983925080021,311.18125835854579,299.78267746629137,288.3840965740369,276.98551568178243,265.58693478952802,254.18835389727357,242.78977300501913,231.39119211276468,219.99261122051024,208.5940303282558,197.19544943600135,185.79686854374691]
[null,"Transmission wood poles",null,null,null,null,{"$f":"F179","v":222.67912940462841},212.02462560536389,201.37012180609938,190.71561800683486,180.06111420757034,169.40661040830582,158.75210660904131,148.09760280977679,137.44309901051227,126.78859521124775,116.13409141198323,105.47958761271872,94.825083813454299,84.170580014189881,73.516076214925462,62.861572415661044,52.207068616396626,41.552564817132208,30.898061017867789,20.243557218603371,9.5890534193389492,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,{"$f":"F180","v":2.7415531521474414},2.6365128014904515,2.5314724508334616,2.4264321001764717,2.3213917495194818,2.2163513988624919,2.111311048205502,2.0062706975485121,1.9012303468915219,1.7961899962345318,1.6911496455775419,1.586109294920552,1.4810689442635612,1.3760285936065704,1.2709882429495796,1.1659478922925888,1.060907541635598,0.95586719097860717,0.85082684032161637,0.74578648966462557,0.64074613900763466,0.53570578835064375,0.4306654376936529,0.32562508703666204,0.22058473637967119,0.11554438572268036]
[null,"Transmission transformers",null,null,null,null,{"$f":"F181","v":199.69334967339253},191.8622379214948,184.03112616959706,176.20001441769932,168.36890266580158,160.53779091390385,152.70667916200611,143.68457324668424,132.44360880356837,123.80824867957759,114.92721980060801,107.09610804871026,99.710169562592313,92.324231076474362,84.938292590356411,77.552354104238461,70.16641561812051,62.780477132002559,55.394538645884609,48.008600159766658,40.622661673648707,33.236723187530757,25.85078470141281,18.464846215294862,11.078907729176917,3.6929692430589727]
[null,"Transmission reactors",null,null,null,null,{"$f":"F182","v":5.0698506486871029},4.8820784024394328,4.6943061561917627,4.5065339099440926,4.3187616636964226,4.1309894174487525,3.9432171712010819,3.7554449249534114,3.5676726787057409,3.3799004324580704,3.1921281862103998,3.0043559399627293,2.8165836937150588,2.6288114474673883,2.4410392012197177,2.2532669549720472,2.0654947087243767,1.8777224624767062,1.6899502162290356,1.5021779699813651,1.3144057237336946,1.1266334774860238,0.93886123123835319,0.75108898499068255,0.56331673874301191,0.37554449249534128]
[null,"Transmission capacitors",null,null,null,null,{"$f":"F183","v":98.304331364384339},94.048732604021382,89.793133843658424,85.537535083295467,81.281936322932509,77.026337562569552,72.770738802206594,68.515140041843637,64.259541281480679,60.003942521117722,55.748343760754764,51.492745000391807,47.237146240028814,42.981547479665821,38.725948719302828,34.470349958939835,30.214751198576845,25.959152438213856,21.703553677850866,17.447954917487877,13.192356157124886,8.9367573967618945,4.6811586363989033,0.42555987603591205,0,0]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"F184","v":586.87937683840403},566.06805141860241,545.2567259988009,524.4454005789994,503.63407515919783,482.82274973939627,462.01142431959471,441.20009889979315,420.38877347999158,399.57744806019002,378.76612264038846,357.9547972205869,337.14347180078539,316.33214638098389,295.52082096118238,274.70949554138087,253.89817012157937,233.08684470177786,212.27551928197636,191.46419386217485,170.65286844237335,149.84154302257184,129.03021760277034,108.21889218296883,87.40756676316731,66.59624134336579]
[null,"SCADA and Communications",null,null,null,null,{"$f":"F185","v":43.688138658676344},39.855845793880171,36.023552929083998,32.191260064287825,28.358967199491651,24.526674334695478,20.694381469899305,16.862088605103136,13.029795740306966,9.1975028755107964,5.3652100107146259,1.5329171459184558,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,{"$f":"F186","v":3.4542168516349592},2.6317842679123498,1.8093516841897406,0.98691910046713127,0.16448651674452175,-2.4980018054066022E-16,-2.4980018054066022E-16,0,0,0,0,{"$f":"Q186","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"F187","v":31.582120320091327},28.950276960083716,26.318433600076105,23.686590240068494,21.054746880060883,18.422903520053271,15.79106016004566,13.159216800038049,10.527373440030438,{"$f":"O187","v":7.4247924893251529},4.7929491293175426,2.0420567693099323,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,{"$f":"F188","v":106.97647051390516},106.82492219290344,104.64975264025135,104.64975264025135,98.675028298564783,98.38274742989141,98.38274742989141,95.148972138062618,94.322119446844482,86.296112004984025,26.701592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"F189","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G113:G125)","v":1787.4106999280093},{"$f":"SUM(H113:H125)","v":1724.3197054401489},1659.2050897206382,1596.2656435537795,1527.3514730452346,1464.7776920766803,1402.6606784935443,1336.1188954551551,1269.7651764895829,1198.3471695017954,1075.5857194545711,1012.021656871435,953.23897886365421,898.03127477110172,842.82357067854934,787.61586658599697,732.40816249344437,677.20045840089199,621.99275430833973,566.78505021578724,511.5773461232348,457.43509241060775,412.88189211731975,368.32869182403175,327.60553041507075,287.30792888214575]
[]
[null,"Depreciation"]
[null,"Transmission cables",null,null,null,null,{"$f":"G277","v":-0.40894413784646183},{"$f":"H277","v":-0.40894413784646183},-0.40894413784646183,-0.40894413784646177,-0.40894413784646177,-0.40894413784646172,-0.40894413784646189,-0.40894413784646189,-0.40894413784646189,-0.40894413784646194,-0.40894413784646194,-0.40894413784646333,-0.40894413784646333,-0.40894413784646333,-0.40894413784646338,-0.40894413784646338,-0.40894413784646338,-0.40894413784646338,-0.40894413784646338,-0.40894413784646344,-0.40894413784646344,-0.40894413784646344,-0.4089441378464635,-0.4089441378464635,-0.40894413784646355,-0.40894413784646355]
[null,"Transmission steel towers",null,null,null,null,{"$f":"G307","v":-11.398580892254422},{"$f":"H307","v":-11.398580892254422},-11.398580892254422,-11.398580892254424,-11.398580892254424,-11.398580892254424,-11.398580892254424,-11.398580892254426,-11.398580892254426,-11.398580892254426,-11.398580892254426,-11.39858089225444,-11.398580892254442,-11.398580892254442,-11.398580892254444,-11.398580892254445,-11.398580892254444,-11.398580892254442,-11.398580892254444,-11.398580892254444,-11.398580892254444,-11.398580892254444,-11.398580892254444,-11.398580892254444,-11.398580892254444,-11.398580892254444]
[null,"Transmission wood poles",null,null,null,null,{"$f":"G337","v":-10.65450379926452},{"$f":"H337","v":-10.65450379926452},-10.654503799264518,-10.654503799264521,-10.654503799264521,-10.654503799264521,-10.654503799264518,-10.654503799264516,-10.654503799264516,-10.654503799264516,-10.654503799264514,-10.654503799264418,-10.654503799264418,-10.65450379926442,-10.65450379926442,-10.65450379926442,-10.65450379926442,-10.65450379926442,-10.65450379926442,-10.654503799264422,-9.5890534193389492,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,{"$f":"G367","v":-0.10504035065699009},{"$f":"H367","v":-0.10504035065699011},-0.10504035065699011,-0.10504035065699012,-0.10504035065699011,-0.10504035065699011,-0.10504035065699004,-0.10504035065699004,-0.10504035065699002,-0.10504035065699002,-0.10504035065699002,-0.10504035065699083,-0.10504035065699083,-0.10504035065699083,-0.10504035065699084,-0.10504035065699084,-0.10504035065699084,-0.10504035065699086,-0.10504035065699086,-0.10504035065699087,-0.10504035065699086,-0.10504035065699084,-0.10504035065699084,-0.10504035065699084,-0.10504035065699083,-0.10504035065699083]
[null,"Transmission transformers",null,null,null,null,{"$f":"G397","v":-7.8311117518977458},{"$f":"H397","v":-7.8311117518977458},-7.8311117518977449,-7.8311117518977493,-7.8311117518977502,-7.8311117518977502,-7.8311117518977493,-7.8311117518977502,-7.8311117518977502,-7.8311117518977502,-7.8311117518977493,-7.3859384861179489,-7.3859384861179489,-7.3859384861179489,-7.3859384861179489,-7.3859384861179489,-7.385938486117948,-7.385938486117948,-7.385938486117948,-7.3859384861179471,-7.3859384861179471,-7.3859384861179462,-7.3859384861179453,-7.3859384861179453,-7.3859384861179445,-3.6929692430589727]
[null,"Transmission reactors",null,null,null,null,{"$f":"G427","v":-0.18777224624767047},{"$f":"H427","v":-0.18777224624767047},-0.18777224624767047,-0.18777224624767047,-0.18777224624767047,-0.18777224624767044,-0.18777224624767053,-0.18777224624767053,-0.1877722462476705,-0.18777224624767053,-0.1877722462476705,-0.18777224624767058,-0.18777224624767058,-0.18777224624767058,-0.18777224624767058,-0.18777224624767061,-0.18777224624767061,-0.18777224624767061,-0.18777224624767064,-0.18777224624767064,-0.18777224624767067,-0.18777224624767064,-0.18777224624767064,-0.18777224624767064,-0.18777224624767064,-0.18777224624767064]
[null,"Transmission capacitors",null,null,null,null,{"$f":"G457","v":-4.2555987603629575},{"$f":"H457","v":-4.2555987603629584},-4.2555987603629584,-4.2555987603629584,-4.2555987603629584,-4.2555987603629575,-4.2555987603629593,-4.2555987603629593,-4.2555987603629593,-4.2555987603629593,-4.2555987603629593,-4.2555987603629912,-4.2555987603629912,-4.2555987603629912,-4.2555987603629903,-4.2555987603629903,-4.2555987603629903,-4.2555987603629903,-4.2555987603629912,-4.2555987603629912,-4.2555987603629912,-4.2555987603629912,-4.2555987603629912,-0.42555987603591205,0,0]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"G487","v":-20.811325419801562},{"$f":"H487","v":-20.811325419801562},-20.811325419801562,-20.81132541980157,-20.81132541980157,-20.81132541980157,-20.811325419801566,-20.811325419801566,-20.811325419801566,-20.811325419801562,-20.811325419801566,-20.811325419801509,-20.811325419801509,-20.811325419801509,-20.811325419801509,-20.811325419801509,-20.811325419801509,-20.811325419801509,-20.811325419801509,-20.811325419801513,-20.811325419801513,-20.811325419801513,-20.811325419801513,-20.811325419801516,-20.811325419801516,-20.811325419801513]
[null,"SCADA and Communications",null,null,null,null,{"$f":"G517","v":-3.8322928647961705},{"$f":"H517","v":-3.8322928647961705},-3.8322928647961705,-3.8322928647961714,-3.8322928647961714,-3.8322928647961718,-3.8322928647961705,-3.8322928647961705,-3.8322928647961705,-3.8322928647961705,-3.83229286479617,-1.5329171459184558,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,{"$f":"G547","v":-0.8224325837226093},{"$f":"H547","v":-0.82243258372260919},-0.8224325837226093,-0.82243258372260952,-0.164486516744522,0,-3.0603010165837853E-17,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"G577","v":-2.6318433600076108},{"$f":"H577","v":-2.6318433600076108},-2.6318433600076108,-2.6318433600076117,-2.6318433600076117,-2.6318433600076117,-2.6318433600076108,-2.6318433600076103,-2.6318433600076103,-2.6318433600076103,-2.6318433600076103,-2.0420567693099323,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,null,null,null,{"$f":"G607","v":0},{"$f":"H607","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"G637","v":0},{"$f":"H637","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,{"$f":"SUM(G129:G141)","v":-62.939446166858723},{"$f":"SUM(H129:H141)","v":-62.939446166858723},-62.939446166858716,-62.939446166858744,-62.28150009988066,-62.117013583136135,-62.117013583136114,-62.117013583136114,-62.117013583136114,-62.117013583136114,-62.117013583136114,-58.782678007780817,-55.207704092552433,-55.207704092552433,-55.207704092552433,-55.207704092552447,-55.207704092552433,-55.207704092552433,-55.207704092552433,-55.207704092552447,-54.142253712626975,-44.553200293288022,-44.553200293288015,-40.723161408960941,-40.297601532925029,-36.604632289866053]
[]
[null,"Accelerated depreciation"]
[null,"Transmission cables",null,null,null,null,{"$f":"Tx_Inputs!E322","v":0},{"$f":"Tx_Inputs!F322","v":0},{"$f":"Tx_Inputs!G322","v":0},{"$f":"Tx_Inputs!H322","v":0},{"$f":"Tx_Inputs!I322","v":0},{"$f":"Tx_Inputs!J322","v":0},{"$f":"Tx_Inputs!K322","v":0},{"$f":"Tx_Inputs!L322","v":0},{"$f":"Tx_Inputs!M322","v":0},{"$f":"Tx_Inputs!N322","v":0},{"$f":"Tx_Inputs!O322","v":0}]
[null,"Transmission steel towers",null,null,null,null,{"$f":"Tx_Inputs!E323","v":0},{"$f":"Tx_Inputs!F323","v":0},{"$f":"Tx_Inputs!G323","v":0},{"$f":"Tx_Inputs!H323","v":0},{"$f":"Tx_Inputs!I323","v":0},{"$f":"Tx_Inputs!J323","v":0},{"$f":"Tx_Inputs!K323","v":0},{"$f":"Tx_Inputs!L323","v":0},{"$f":"Tx_Inputs!M323","v":0},{"$f":"Tx_Inputs!N323","v":0},{"$f":"Tx_Inputs!O323","v":0}]
[null,"Transmission wood poles",null,null,null,null,{"$f":"Tx_Inputs!E324","v":0},{"$f":"Tx_Inputs!F324","v":0},{"$f":"Tx_Inputs!G324","v":0},{"$f":"Tx_Inputs!H324","v":0},{"$f":"Tx_Inputs!I324","v":0},{"$f":"Tx_Inputs!J324","v":0},{"$f":"Tx_Inputs!K324","v":0},{"$f":"Tx_Inputs!L324","v":0},{"$f":"Tx_Inputs!M324","v":0},{"$f":"Tx_Inputs!N324","v":0},{"$f":"Tx_Inputs!O324","v":0}]
[null,"Transmission Metering",null,null,null,null,{"$f":"Tx_Inputs!E325","v":0},{"$f":"Tx_Inputs!F325","v":0},{"$f":"Tx_Inputs!G325","v":0},{"$f":"Tx_Inputs!H325","v":0},{"$f":"Tx_Inputs!I325","v":0},{"$f":"Tx_Inputs!J325","v":0},{"$f":"Tx_Inputs!K325","v":0},{"$f":"Tx_Inputs!L325","v":0},{"$f":"Tx_Inputs!M325","v":0},{"$f":"Tx_Inputs!N325","v":0},{"$f":"Tx_Inputs!O325","v":0}]
[null,"Transmission transformers",null,null,null,null,{"$f":"Tx_Inputs!E326","v":0},{"$f":"Tx_Inputs!F326","v":0},{"$f":"Tx_Inputs!G326","v":0},{"$f":"Tx_Inputs!H326","v":0},{"$f":"Tx_Inputs!I326","v":0},{"$f":"Tx_Inputs!J326","v":0},{"$f":"Tx_Inputs!K326","v":0},{"$f":"Tx_Inputs!L326","v":0},{"$f":"Tx_Inputs!M326","v":0},{"$f":"Tx_Inputs!N326","v":0},{"$f":"Tx_Inputs!O326","v":0}]
[null,"Transmission reactors",null,null,null,null,{"$f":"Tx_Inputs!E327","v":0},{"$f":"Tx_Inputs!F327","v":0},{"$f":"Tx_Inputs!G327","v":0},{"$f":"Tx_Inputs!H327","v":0},{"$f":"Tx_Inputs!I327","v":0},{"$f":"Tx_Inputs!J327","v":0},{"$f":"Tx_Inputs!K327","v":0},{"$f":"Tx_Inputs!L327","v":0},{"$f":"Tx_Inputs!M327","v":0},{"$f":"Tx_Inputs!N327","v":0},{"$f":"Tx_Inputs!O327","v":0}]
[null,"Transmission capacitors",null,null,null,null,{"$f":"Tx_Inputs!E328","v":0},{"$f":"Tx_Inputs!F328","v":0},{"$f":"Tx_Inputs!G328","v":0},{"$f":"Tx_Inputs!H328","v":0},{"$f":"Tx_Inputs!I328","v":0},{"$f":"Tx_Inputs!J328","v":0},{"$f":"Tx_Inputs!K328","v":0},{"$f":"Tx_Inputs!L328","v":0},{"$f":"Tx_Inputs!M328","v":0},{"$f":"Tx_Inputs!N328","v":0},{"$f":"Tx_Inputs!O328","v":0}]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"Tx_Inputs!E329","v":0},{"$f":"Tx_Inputs!F329","v":0},{"$f":"Tx_Inputs!G329","v":0},{"$f":"Tx_Inputs!H329","v":0},{"$f":"Tx_Inputs!I329","v":0},{"$f":"Tx_Inputs!J329","v":0},{"$f":"Tx_Inputs!K329","v":0},{"$f":"Tx_Inputs!L329","v":0},{"$f":"Tx_Inputs!M329","v":0},{"$f":"Tx_Inputs!N329","v":0},{"$f":"Tx_Inputs!O329","v":0}]
[null,"SCADA and Communications",null,null,null,null,{"$f":"Tx_Inputs!E330","v":0},{"$f":"Tx_Inputs!F330","v":0},{"$f":"Tx_Inputs!G330","v":0},{"$f":"Tx_Inputs!H330","v":0},{"$f":"Tx_Inputs!I330","v":0},{"$f":"Tx_Inputs!J330","v":0},{"$f":"Tx_Inputs!K330","v":0},{"$f":"Tx_Inputs!L330","v":0},{"$f":"Tx_Inputs!M330","v":0},{"$f":"Tx_Inputs!N330","v":0},{"$f":"Tx_Inputs!O330","v":0}]
[null,"IT",null,null,null,null,{"$f":"Tx_Inputs!E331","v":0},{"$f":"Tx_Inputs!F331","v":0},{"$f":"Tx_Inputs!G331","v":0},{"$f":"Tx_Inputs!H331","v":0},{"$f":"Tx_Inputs!I331","v":0},{"$f":"Tx_Inputs!J331","v":0},{"$f":"Tx_Inputs!K331","v":0},{"$f":"Tx_Inputs!L331","v":0},{"$f":"Tx_Inputs!M331","v":0},{"$f":"Tx_Inputs!N331","v":0},{"$f":"Tx_Inputs!O331","v":0}]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"Tx_Inputs!E332","v":0},{"$f":"Tx_Inputs!F332","v":0},{"$f":"Tx_Inputs!G332","v":0},{"$f":"Tx_Inputs!H332","v":0},{"$f":"Tx_Inputs!I332","v":0},{"$f":"Tx_Inputs!J332","v":0},{"$f":"Tx_Inputs!K332","v":0},{"$f":"Tx_Inputs!L332","v":0},{"$f":"Tx_Inputs!M332","v":0},{"$f":"Tx_Inputs!N332","v":0},{"$f":"Tx_Inputs!O332","v":0}]
[null,"Land & Easements",null,null,null,null,{"$f":"Tx_Inputs!E333","v":0},{"$f":"Tx_Inputs!F333","v":0},{"$f":"Tx_Inputs!G333","v":0},{"$f":"Tx_Inputs!H333","v":0},{"$f":"Tx_Inputs!I333","v":0},{"$f":"Tx_Inputs!J333","v":0},{"$f":"Tx_Inputs!K333","v":0},{"$f":"Tx_Inputs!L333","v":0},{"$f":"Tx_Inputs!M333","v":0},{"$f":"Tx_Inputs!N333","v":0},{"$f":"Tx_Inputs!O333","v":0}]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"Tx_Inputs!E334","v":0},{"$f":"Tx_Inputs!F334","v":0},{"$f":"Tx_Inputs!G334","v":0},{"$f":"Tx_Inputs!H334","v":0},{"$f":"Tx_Inputs!I334","v":0},{"$f":"Tx_Inputs!J334","v":0},{"$f":"Tx_Inputs!K334","v":0},{"$f":"Tx_Inputs!L334","v":0},{"$f":"Tx_Inputs!M334","v":0},{"$f":"Tx_Inputs!N334","v":0},{"$f":"Tx_Inputs!O334","v":0}]
[null,"Total",null,null,null,null,{"$f":"SUM(G145:G157)","v":0},{"$f":"SUM(H145:H157)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,"Disposals/Redundant assets"]
[null,"Transmission cables",null,null,null,null,{"$f":"IF(G113+G129+G145>Tx_Inputs!E341,-Tx_Inputs!E341,0)","v":0},{"$f":"IF(H113+H129+H145>Tx_Inputs!F341,-Tx_Inputs!F341,0)","v":0},{"$f":"IF(I113+I129+I145>Tx_Inputs!G341,-Tx_Inputs!G341,0)","v":0},{"$f":"IF(J113+J129+J145>Tx_Inputs!H341,-Tx_Inputs!H341,0)","v":0},{"$f":"IF(K113+K129+K145>Tx_Inputs!I341,-Tx_Inputs!I341,0)","v":0},{"$f":"IF(L113+L129+L145>Tx_Inputs!J341,-Tx_Inputs!J341,0)","v":0},{"$f":"IF(M113+M129+M145>Tx_Inputs!K341,-Tx_Inputs!K341,-(M113+M129+M145))","v":0},{"$f":"IF(N113+N129+N145>Tx_Inputs!L341,-Tx_Inputs!L341,-(N113+N129+N145))","v":0},{"$f":"IF(O113+O129+O145>Tx_Inputs!M341,-Tx_Inputs!M341,-(O113+O129+O145))","v":0},{"$f":"IF(P113+P129+P145>Tx_Inputs!N341,-Tx_Inputs!N341,-(P113+P129+P145))","v":0},{"$f":"IF(Q113+Q129+Q145>Tx_Inputs!O341,-Tx_Inputs!O341,-(Q113+Q129+Q145))","v":0}]
[null,"Transmission steel towers",null,null,null,null,{"$f":"IF(G114+G130+G146>Tx_Inputs!E342,-Tx_Inputs!E342,0)","v":0},{"$f":"IF(H114+H130+H146>Tx_Inputs!F342,-Tx_Inputs!F342,0)","v":0},{"$f":"IF(I114+I130+I146>Tx_Inputs!G342,-Tx_Inputs!G342,0)","v":0},{"$f":"IF(J114+J130+J146>Tx_Inputs!H342,-Tx_Inputs!H342,0)","v":0},{"$f":"IF(K114+K130+K146>Tx_Inputs!I342,-Tx_Inputs!I342,0)","v":0},{"$f":"IF(L114+L130+L146>Tx_Inputs!J342,-Tx_Inputs!J342,0)","v":0},{"$f":"IF(M114+M130+M146>Tx_Inputs!K342,-Tx_Inputs!K342,-(M114+M130+M146))","v":0},{"$f":"IF(N114+N130+N146>Tx_Inputs!L342,-Tx_Inputs!L342,-(N114+N130+N146))","v":0},{"$f":"IF(O114+O130+O146>Tx_Inputs!M342,-Tx_Inputs!M342,-(O114+O130+O146))","v":0},{"$f":"IF(P114+P130+P146>Tx_Inputs!N342,-Tx_Inputs!N342,-(P114+P130+P146))","v":0},{"$f":"IF(Q114+Q130+Q146>Tx_Inputs!O342,-Tx_Inputs!O342,-(Q114+Q130+Q146))","v":0}]
[null,"Transmission wood poles",null,null,null,null,{"$f":"IF(G115+G131+G147>Tx_Inputs!E343,-Tx_Inputs!E343,0)","v":0},{"$f":"IF(H115+H131+H147>Tx_Inputs!F343,-Tx_Inputs!F343,0)","v":0},{"$f":"IF(I115+I131+I147>Tx_Inputs!G343,-Tx_Inputs!G343,0)","v":0},{"$f":"IF(J115+J131+J147>Tx_Inputs!H343,-Tx_Inputs!H343,0)","v":0},{"$f":"IF(K115+K131+K147>Tx_Inputs!I343,-Tx_Inputs!I343,0)","v":0},{"$f":"IF(L115+L131+L147>Tx_Inputs!J343,-Tx_Inputs!J343,0)","v":0},{"$f":"IF(M115+M131+M147>Tx_Inputs!K343,-Tx_Inputs!K343,-(M115+M131+M147))","v":0},{"$f":"IF(N115+N131+N147>Tx_Inputs!L343,-Tx_Inputs!L343,-(N115+N131+N147))","v":0},{"$f":"IF(O115+O131+O147>Tx_Inputs!M343,-Tx_Inputs!M343,-(O115+O131+O147))","v":0},{"$f":"IF(P115+P131+P147>Tx_Inputs!N343,-Tx_Inputs!N343,-(P115+P131+P147))","v":0},{"$f":"IF(Q115+Q131+Q147>Tx_Inputs!O343,-Tx_Inputs!O343,-(Q115+Q131+Q147))","v":0}]
[null,"Transmission Metering",null,null,null,null,{"$f":"IF(G116+G132+G148>Tx_Inputs!E344,-Tx_Inputs!E344,0)","v":0},{"$f":"IF(H116+H132+H148>Tx_Inputs!F344,-Tx_Inputs!F344,0)","v":0},{"$f":"IF(I116+I132+I148>Tx_Inputs!G344,-Tx_Inputs!G344,0)","v":0},{"$f":"IF(J116+J132+J148>Tx_Inputs!H344,-Tx_Inputs!H344,0)","v":0},{"$f":"IF(K116+K132+K148>Tx_Inputs!I344,-Tx_Inputs!I344,0)","v":0},{"$f":"IF(L116+L132+L148>Tx_Inputs!J344,-Tx_Inputs!J344,0)","v":0},{"$f":"IF(M116+M132+M148>Tx_Inputs!K344,-Tx_Inputs!K344,-(M116+M132+M148))","v":0},{"$f":"IF(N116+N132+N148>Tx_Inputs!L344,-Tx_Inputs!L344,-(N116+N132+N148))","v":0},{"$f":"IF(O116+O132+O148>Tx_Inputs!M344,-Tx_Inputs!M344,-(O116+O132+O148))","v":0},{"$f":"IF(P116+P132+P148>Tx_Inputs!N344,-Tx_Inputs!N344,-(P116+P132+P148))","v":0},{"$f":"IF(Q116+Q132+Q148>Tx_Inputs!O344,-Tx_Inputs!O344,-(Q116+Q132+Q148))","v":0}]
[null,"Transmission transformers",null,null,null,null,{"$f":"IF(G117+G133+G149>Tx_Inputs!E345,-Tx_Inputs!E345,0)","v":0},{"$f":"IF(H117+H133+H149>Tx_Inputs!F345,-Tx_Inputs!F345,0)","v":0},{"$f":"IF(I117+I133+I149>Tx_Inputs!G345,-Tx_Inputs!G345,0)","v":0},{"$f":"IF(J117+J133+J149>Tx_Inputs!H345,-Tx_Inputs!H345,0)","v":0},{"$f":"IF(K117+K133+K149>Tx_Inputs!I345,-Tx_Inputs!I345,0)","v":0},{"$f":"IF(L117+L133+L149>Tx_Inputs!J345,-Tx_Inputs!J345,0)","v":0},{"$f":"IF(M117+M133+M149>Tx_Inputs!K345,-Tx_Inputs!K345,-(M117+M133+M149))","v":-1.1909941634241243},{"$f":"IF(N117+N133+N149>Tx_Inputs!L345,-Tx_Inputs!L345,-(N117+N133+N149))","v":-3.4098526912181297},{"$f":"IF(O117+O133+O149>Tx_Inputs!M345,-Tx_Inputs!M345,-(O117+O133+O149))","v":-0.80424837209302324},{"$f":"IF(P117+P133+P149>Tx_Inputs!N345,-Tx_Inputs!N345,-(P117+P133+P149))","v":-1.0499171270718233},{"$f":"IF(Q117+Q133+Q149>Tx_Inputs!O345,-Tx_Inputs!O345,-(Q117+Q133+Q149))","v":0}]
[null,"Transmission reactors",null,null,null,null,{"$f":"IF(G118+G134+G150>Tx_Inputs!E346,-Tx_Inputs!E346,0)","v":0},{"$f":"IF(H118+H134+H150>Tx_Inputs!F346,-Tx_Inputs!F346,0)","v":0},{"$f":"IF(I118+I134+I150>Tx_Inputs!G346,-Tx_Inputs!G346,0)","v":0},{"$f":"IF(J118+J134+J150>Tx_Inputs!H346,-Tx_Inputs!H346,0)","v":0},{"$f":"IF(K118+K134+K150>Tx_Inputs!I346,-Tx_Inputs!I346,0)","v":0},{"$f":"IF(L118+L134+L150>Tx_Inputs!J346,-Tx_Inputs!J346,0)","v":0},{"$f":"IF(M118+M134+M150>Tx_Inputs!K346,-Tx_Inputs!K346,-(M118+M134+M150))","v":0},{"$f":"IF(N118+N134+N150>Tx_Inputs!L346,-Tx_Inputs!L346,-(N118+N134+N150))","v":0},{"$f":"IF(O118+O134+O150>Tx_Inputs!M346,-Tx_Inputs!M346,-(O118+O134+O150))","v":0},{"$f":"IF(P118+P134+P150>Tx_Inputs!N346,-Tx_Inputs!N346,-(P118+P134+P150))","v":0},{"$f":"IF(Q118+Q134+Q150>Tx_Inputs!O346,-Tx_Inputs!O346,-(Q118+Q134+Q150))","v":0}]
[null,"Transmission capacitors",null,null,null,null,{"$f":"IF(G119+G135+G151>Tx_Inputs!E347,-Tx_Inputs!E347,0)","v":0},{"$f":"IF(H119+H135+H151>Tx_Inputs!F347,-Tx_Inputs!F347,0)","v":0},{"$f":"IF(I119+I135+I151>Tx_Inputs!G347,-Tx_Inputs!G347,0)","v":0},{"$f":"IF(J119+J135+J151>Tx_Inputs!H347,-Tx_Inputs!H347,0)","v":0},{"$f":"IF(K119+K135+K151>Tx_Inputs!I347,-Tx_Inputs!I347,0)","v":0},{"$f":"IF(L119+L135+L151>Tx_Inputs!J347,-Tx_Inputs!J347,0)","v":0},{"$f":"IF(M119+M135+M151>Tx_Inputs!K347,-Tx_Inputs!K347,-(M119+M135+M151))","v":0},{"$f":"IF(N119+N135+N151>Tx_Inputs!L347,-Tx_Inputs!L347,-(N119+N135+N151))","v":0},{"$f":"IF(O119+O135+O151>Tx_Inputs!M347,-Tx_Inputs!M347,-(O119+O135+O151))","v":0},{"$f":"IF(P119+P135+P151>Tx_Inputs!N347,-Tx_Inputs!N347,-(P119+P135+P151))","v":0},{"$f":"IF(Q119+Q135+Q151>Tx_Inputs!O347,-Tx_Inputs!O347,-(Q119+Q135+Q151))","v":0}]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"IF(G120+G136+G152>Tx_Inputs!E348,-Tx_Inputs!E348,0)","v":0},{"$f":"IF(H120+H136+H152>Tx_Inputs!F348,-Tx_Inputs!F348,0)","v":0},{"$f":"IF(I120+I136+I152>Tx_Inputs!G348,-Tx_Inputs!G348,0)","v":0},{"$f":"IF(J120+J136+J152>Tx_Inputs!H348,-Tx_Inputs!H348,0)","v":0},{"$f":"IF(K120+K136+K152>Tx_Inputs!I348,-Tx_Inputs!I348,0)","v":0},{"$f":"IF(L120+L136+L152>Tx_Inputs!J348,-Tx_Inputs!J348,0)","v":0},{"$f":"IF(M120+M136+M152>Tx_Inputs!K348,-Tx_Inputs!K348,-(M120+M136+M152))","v":0},{"$f":"IF(N120+N136+N152>Tx_Inputs!L348,-Tx_Inputs!L348,-(N120+N136+N152))","v":0},{"$f":"IF(O120+O136+O152>Tx_Inputs!M348,-Tx_Inputs!M348,-(O120+O136+O152))","v":0},{"$f":"IF(P120+P136+P152>Tx_Inputs!N348,-Tx_Inputs!N348,-(P120+P136+P152))","v":0},{"$f":"IF(Q120+Q136+Q152>Tx_Inputs!O348,-Tx_Inputs!O348,-(Q120+Q136+Q152))","v":0}]
[null,"SCADA and Communications",null,null,null,null,{"$f":"IF(G121+G137+G153>Tx_Inputs!E349,-Tx_Inputs!E349,0)","v":0},{"$f":"IF(H121+H137+H153>Tx_Inputs!F349,-Tx_Inputs!F349,0)","v":0},{"$f":"IF(I121+I137+I153>Tx_Inputs!G349,-Tx_Inputs!G349,0)","v":0},{"$f":"IF(J121+J137+J153>Tx_Inputs!H349,-Tx_Inputs!H349,0)","v":0},{"$f":"IF(K121+K137+K153>Tx_Inputs!I349,-Tx_Inputs!I349,0)","v":0},{"$f":"IF(L121+L137+L153>Tx_Inputs!J349,-Tx_Inputs!J349,0)","v":0},{"$f":"IF(M121+M137+M153>Tx_Inputs!K349,-Tx_Inputs!K349,-(M121+M137+M153))","v":0},{"$f":"IF(N121+N137+N153>Tx_Inputs!L349,-Tx_Inputs!L349,-(N121+N137+N153))","v":0},{"$f":"IF(O121+O137+O153>Tx_Inputs!M349,-Tx_Inputs!M349,-(O121+O137+O153))","v":0},{"$f":"IF(P121+P137+P153>Tx_Inputs!N349,-Tx_Inputs!N349,-(P121+P137+P153))","v":0},{"$f":"IF(Q121+Q137+Q153>Tx_Inputs!O349,-Tx_Inputs!O349,-(Q121+Q137+Q153))","v":0}]
[null,"IT",null,null,null,null,{"$f":"IF(G122+G138+G154>Tx_Inputs!E350,-Tx_Inputs!E350,0)","v":0},{"$f":"IF(H122+H138+H154>Tx_Inputs!F350,-Tx_Inputs!F350,0)","v":0},{"$f":"IF(I122+I138+I154>Tx_Inputs!G350,-Tx_Inputs!G350,0)","v":0},{"$f":"IF(J122+J138+J154>Tx_Inputs!H350,-Tx_Inputs!H350,0)","v":0},{"$f":"IF(K122+K138+K154>Tx_Inputs!I350,-Tx_Inputs!I350,0)","v":0},{"$f":"IF(L122+L138+L154>Tx_Inputs!J350,-Tx_Inputs!J350,0)","v":0},{"$f":"IF(M122+M138+M154>Tx_Inputs!K350,-Tx_Inputs!K350,-(M122+M138+M154))","v":2.8040319070649806E-16},{"$f":"IF(N122+N138+N154>Tx_Inputs!L350,-Tx_Inputs!L350,-(N122+N138+N154))","v":0},{"$f":"IF(O122+O138+O154>Tx_Inputs!M350,-Tx_Inputs!M350,-(O122+O138+O154))","v":0},{"$f":"IF(P122+P138+P154>Tx_Inputs!N350,-Tx_Inputs!N350,-(P122+P138+P154))","v":0},{"$f":"IF(Q122+Q138+Q154>Tx_Inputs!O350,-Tx_Inputs!O350,-(Q122+Q138+Q154))","v":0}]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"IF(G123+G139+G155>Tx_Inputs!E351,-Tx_Inputs!E351,0)","v":0},{"$f":"IF(H123+H139+H155>Tx_Inputs!F351,-Tx_Inputs!F351,0)","v":0},{"$f":"IF(I123+I139+I155>Tx_Inputs!G351,-Tx_Inputs!G351,0)","v":0},{"$f":"IF(J123+J139+J155>Tx_Inputs!H351,-Tx_Inputs!H351,0)","v":0},{"$f":"IF(K123+K139+K155>Tx_Inputs!I351,-Tx_Inputs!I351,0)","v":0},{"$f":"IF(L123+L139+L155>Tx_Inputs!J351,-Tx_Inputs!J351,0)","v":0},{"$f":"IF(M123+M139+M155>Tx_Inputs!K351,-Tx_Inputs!K351,-(M123+M139+M155))","v":0},{"$f":"IF(N123+N139+N155>Tx_Inputs!L351,-Tx_Inputs!L351,-(N123+N139+N155))","v":0},{"$f":"IF(O123+O139+O155>Tx_Inputs!M351,-Tx_Inputs!M351,-(O123+O139+O155))","v":-0.47073759069767435},{"$f":"IF(P123+P139+P155>Tx_Inputs!N351,-Tx_Inputs!N351,-(P123+P139+P155))","v":0},{"$f":"IF(Q123+Q139+Q155>Tx_Inputs!O351,-Tx_Inputs!O351,-(Q123+Q139+Q155))","v":-0.11904900000000002}]
[null,"Land & Easements",null,null,null,null,{"$f":"IF(G124+G140+G156>Tx_Inputs!E352,-Tx_Inputs!E352,0)","v":-0.15154832100170745},{"$f":"IF(H124+H140+H156>Tx_Inputs!F352,-Tx_Inputs!F352,0)","v":-2.1751695526520889},{"$f":"IF(I124+I140+I156>Tx_Inputs!G352,-Tx_Inputs!G352,0)","v":0},{"$f":"IF(J124+J140+J156>Tx_Inputs!H352,-Tx_Inputs!H352,0)","v":-5.9747243416865707},{"$f":"IF(K124+K140+K156>Tx_Inputs!I352,-Tx_Inputs!I352,0)","v":-0.29228086867337155},{"$f":"IF(L124+L140+L156>Tx_Inputs!J352,-Tx_Inputs!J352,0)","v":0},{"$f":"IF(M124+M140+M156>Tx_Inputs!K352,-Tx_Inputs!K352,-(M124+M140+M156))","v":-3.2337752918287936},{"$f":"IF(N124+N140+N156>Tx_Inputs!L352,-Tx_Inputs!L352,-(N124+N140+N156))","v":-0.82685269121813021},{"$f":"IF(O124+O140+O156>Tx_Inputs!M352,-Tx_Inputs!M352,-(O124+O140+O156))","v":-8.0260074418604646},{"$f":"IF(P124+P140+P156>Tx_Inputs!N352,-Tx_Inputs!N352,-(P124+P140+P156))","v":-59.594519337016571},{"$f":"IF(Q124+Q140+Q156>Tx_Inputs!O352,-Tx_Inputs!O352,-(Q124+Q140+Q156))","v":-1.3280000000000001}]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"IF(G125+G141+G157>Tx_Inputs!E353,-Tx_Inputs!E353,0)","v":0},{"$f":"IF(H125+H141+H157>Tx_Inputs!F353,-Tx_Inputs!F353,0)","v":0},{"$f":"IF(I125+I141+I157>Tx_Inputs!G353,-Tx_Inputs!G353,0)","v":0},{"$f":"IF(J125+J141+J157>Tx_Inputs!H353,-Tx_Inputs!H353,0)","v":0},{"$f":"IF(K125+K141+K157>Tx_Inputs!I353,-Tx_Inputs!I353,0)","v":0},{"$f":"IF(L125+L141+L157>Tx_Inputs!J353,-Tx_Inputs!J353,0)","v":0},{"$f":"IF(M125+M141+M157>Tx_Inputs!K353,-Tx_Inputs!K353,-(M125+M141+M157))","v":0},{"$f":"IF(N125+N141+N157>Tx_Inputs!L353,-Tx_Inputs!L353,-(N125+N141+N157))","v":0},{"$f":"IF(O125+O141+O157>Tx_Inputs!M353,-Tx_Inputs!M353,-(O125+O141+O157))","v":0},{"$f":"IF(P125+P141+P157>Tx_Inputs!N353,-Tx_Inputs!N353,-(P125+P141+P157))","v":0},{"$f":"IF(Q125+Q141+Q157>Tx_Inputs!O353,-Tx_Inputs!O353,-(Q125+Q141+Q157))","v":0}]
[null,"Total",null,null,null,null,{"$f":"SUM(G161:G173)","v":-0.15154832100170745},{"$f":"SUM(H161:H173)","v":-2.1751695526520889},0,-5.9747243416865707,-0.29228086867337155,0,-4.4247694552529175,-4.2367053824362602,-9.3009934046511624,-60.644436464088393,-1.447049]
[]
[null,"Closing balance",null,"Checks"]
[null,"Transmission cables",null,{"$f":"IF(ROUND(SUM(F177,G129:AF129,G145:Q145,G161:Q161),8)>=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"Tx_Inputs!H34","v":15.580771651950194},{"$f":"SUM(G113,G129,G145,G161)","v":15.171827514103732},{"$f":"SUM(H113,H129,H145,H161)","v":14.762883376257271},14.35393923841081,13.944995100564348,13.536050962717887,13.127106824871426,12.718162687024964,12.309218549178503,11.900274411332042,11.49133027348558,11.082386135639119,10.673441997792656,10.264497859946193,9.8555537220997298,9.4466095842532667,9.0376654464068036,8.6287213085603405,8.2197771707138774,7.8108330328674143,7.4018888950209512,6.992944757174488,6.5840006193280249,6.1750564814815618,5.7661123436350987,5.3571682057886356,4.9482240679421725]
[null,"Transmission steel towers",null,{"$f":"IF(ROUND(SUM(F178,G130:AF130,G146:Q146,G162:Q162),8)>=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"Tx_Inputs!H35","v":470.7613908501076},459.36280995785319,{"$f":"SUM(H114,H130,H146,H162)","v":447.96422906559877},436.56564817334436,425.16706728108994,413.76848638883553,402.36990549658111,390.9713246043267,379.57274371207228,368.17416281981787,356.77558192756345,345.37700103530904,333.97842014305462,322.57983925080021,311.18125835854579,299.78267746629137,288.3840965740369,276.98551568178243,265.58693478952802,254.18835389727357,242.78977300501913,231.39119211276468,219.99261122051024,208.5940303282558,197.19544943600135,185.79686854374691,174.39828765149247]
[null,"Transmission wood poles",null,"OK",null,{"$f":"Tx_Inputs!H36","v":222.67912940462841},212.02462560536389,201.37012180609938,190.71561800683486,180.06111420757034,169.40661040830582,158.75210660904131,148.09760280977679,137.44309901051227,126.78859521124775,116.13409141198323,105.47958761271872,94.825083813454299,84.170580014189881,73.516076214925462,62.861572415661044,52.207068616396626,41.552564817132208,30.898061017867789,20.243557218603371,9.5890534193389492,0,0,0,0,0,0]
[null,"Transmission Metering",null,"OK",null,{"$f":"Tx_Inputs!H37","v":2.7415531521474414},2.6365128014904515,2.5314724508334616,2.4264321001764717,2.3213917495194818,2.2163513988624919,2.111311048205502,2.0062706975485121,1.9012303468915219,1.7961899962345318,1.6911496455775419,1.586109294920552,1.4810689442635612,1.3760285936065704,1.2709882429495796,1.1659478922925888,1.060907541635598,0.95586719097860717,0.85082684032161637,0.74578648966462557,0.64074613900763466,0.53570578835064375,0.4306654376936529,0.32562508703666204,0.22058473637967119,0.11554438572268036,1.0504035065689532E-2]
[null,"Transmission transformers",null,"OK",null,{"$f":"Tx_Inputs!H38","v":199.69334967339253},191.8622379214948,184.03112616959706,176.20001441769932,168.36890266580158,160.53779091390385,152.70667916200611,143.68457324668424,132.44360880356837,123.80824867957759,114.92721980060801,107.09610804871026,99.710169562592313,92.324231076474362,84.938292590356411,77.552354104238461,70.16641561812051,62.780477132002559,55.394538645884609,48.008600159766658,40.622661673648707,33.236723187530757,25.85078470141281,18.464846215294862,11.078907729176917,3.6929692430589727,0]
[null,"Transmission reactors",null,"OK",null,{"$f":"Tx_Inputs!H39","v":5.0698506486871029},4.8820784024394328,4.6943061561917627,4.5065339099440926,4.3187616636964226,4.1309894174487525,3.9432171712010819,3.7554449249534114,3.5676726787057409,3.3799004324580704,3.1921281862103998,3.0043559399627293,2.8165836937150588,2.6288114474673883,2.4410392012197177,2.2532669549720472,2.0654947087243767,1.8777224624767062,1.6899502162290356,1.5021779699813651,1.3144057237336946,1.1266334774860238,0.93886123123835319,0.75108898499068255,0.56331673874301191,0.37554449249534128,0.18777224624767064]
[null,"Transmission capacitors",null,"OK",null,{"$f":"Tx_Inputs!H40","v":98.304331364384339},94.048732604021382,89.793133843658424,85.537535083295467,81.281936322932509,77.026337562569552,72.770738802206594,68.515140041843637,64.259541281480679,60.003942521117722,55.748343760754764,51.492745000391807,47.237146240028814,42.981547479665821,38.725948719302828,34.470349958939835,30.214751198576845,25.959152438213856,21.703553677850866,17.447954917487877,13.192356157124886,8.9367573967618945,4.6811586363989033,0.42555987603591205,0,0,0]
[null,"Transmission circuit breakers",null,"OK",null,{"$f":"Tx_Inputs!H41","v":586.87937683840403},566.06805141860241,545.2567259988009,524.4454005789994,503.63407515919783,482.82274973939627,462.01142431959471,441.20009889979315,420.38877347999158,399.57744806019002,378.76612264038846,357.9547972205869,337.14347180078539,316.33214638098389,295.52082096118238,274.70949554138087,253.89817012157937,233.08684470177786,212.27551928197636,191.46419386217485,170.65286844237335,149.84154302257184,129.03021760277034,108.21889218296883,87.40756676316731,66.59624134336579,45.784915923564277]
[null,"SCADA and Communications",null,"OK",null,{"$f":"Tx_Inputs!H42","v":43.688138658676344},39.855845793880171,36.023552929083998,32.191260064287825,28.358967199491651,24.526674334695478,20.694381469899305,16.862088605103136,13.029795740306966,9.1975028755107964,5.3652100107146259,1.5329171459184558,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,"OK",null,{"$f":"Tx_Inputs!H43","v":3.4542168516349592},2.6317842679123498,1.8093516841897406,0.98691910046713127,{"$f":"SUM(J122,J138,J154,J170)","v":0.16448651674452175},-2.4980018054066022E-16,-2.4980018054066022E-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,"OK",null,{"$f":"Tx_Inputs!H44","v":31.582120320091327},28.950276960083716,26.318433600076105,23.686590240068494,21.054746880060883,18.422903520053271,15.79106016004566,13.159216800038049,10.527373440030438,{"$f":"SUM(O123,O139,O155,O171)","v":7.4247924893251529},{"$f":"SUM(P123,P139,P155,P171)","v":4.7929491293175426},2.0420567693099323,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB123,AB139,AB155,AB171)","v":0},0,0,0,0]
[null,"Land & Easements",null,"OK",null,{"$f":"Tx_Inputs!H45","v":106.97647051390516},106.82492219290344,104.64975264025135,104.64975264025135,98.675028298564783,98.38274742989141,98.38274742989141,95.148972138062618,94.322119446844482,86.296112004984025,26.701592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454,25.373592667967454]
[null,"Equity Raising Costs",null,"OK",null,{"$f":"Tx_Inputs!H46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,{"$f":"SUM(F177:F189)","v":1787.4106999280093},{"$f":"SUM(G177:G189)","v":1724.3197054401489},{"$f":"SUM(H177:H189)","v":1659.2050897206382},1596.2656435537795,1527.3514730452346,1464.7776920766803,1402.6606784935443,1336.1188954551551,1269.7651764895829,1198.3471695017954,1075.5857194545711,1012.021656871435,953.23897886365421,898.03127477110172,842.82357067854934,787.61586658599697,732.40816249344437,677.20045840089199,621.99275430833973,566.78505021578724,511.5773461232348,457.43509241060775,412.88189211731975,368.32869182403175,327.60553041507075,287.30792888214575,250.70329659227971]
[]
[null,"Capital expenditure [$M real as at 30 June 2017]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Transmission cables",null,null,null,null,{"$f":"F259","v":0},{"$f":"G259","v":5.7437173207308341},10.554233476887859,15.976768360113878,20.810750330057591,22.697250180729927,23.158235847275527,40.234715827697734,70.365812155224944,78.441899560117392,79.936354190947625,80.776628871731347,83.949557812368823,87.087752780184644,92.001049102389274,100.25602197012829,107.00015853319671,111.85074342887813,119.78558153946319,120.92415482817816,121.16773342934094,124.94273870365028,124.86232068672631,124.73268339875767,124.55382683974436,124.32575100968637]
[null,"Transmission steel towers",null,null,null,null,0,{"$f":"G260","v":90.833808791796983},217.76444734669735,317.85163276405837,369.0406089579626,400.12699731304991,423.47226243922262,428.0210206151292,441.67844009286938,438.6874871151943,432.49599193808325,425.52764333570235,420.82852385285963,416.10041422367226,412.48945199673693,411.0071463577882,408.57299459526354,404.89204440330326,403.16571122601124,397.14569518351436,390.56076057289175,386.20875948857963,379.42208176085956,372.60014997525946,365.74296413177933,358.85052423041913]
[null,"Transmission wood poles",null,null,null,null,0,15.893621228909577,30.873692431440269,49.158159649329882,62.579792684836093,70.760564232075893,77.433737775287597,104.74063449434117,131.48106202421337,158.54589372279415,178.46714974592757,195.99507532747469,231.98888033657886,268.02040533658226,303.9283583044396,332.74322025067653,360.43135841540015,382.91484186744515,411.40163416540366,435.54798193889815,457.73727390071315,481.12680178654892,500.85133665387144,519.8467440995629,538.11302412362318,555.65017672605234]
[null,"Transmission Metering",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,0,60.84351797664614,113.91276907416653,169.429767750819,202.14049187343474,216.257405318634,226.57095384161136,283.90425100950648,384.97453888753734,419.06730927662227,441.78189950407949,456.10480157368386,484.2940313264566,528.52709685798584,568.01371858555035,615.45069770923965,664.80553885184725,691.36787395380998,721.93849204154958,737.73563401811361,751.12601439909872,776.70649547907453,785.03568796141246,792.80759047848539,800.02220303029321,806.67952561683592]
[null,"Transmission reactors",null,null,null,null,0,4.5832868544333394,8.0059677385658308,11.799724405414443,12.676828056987244,12.864580957324089,12.95638159088349,19.90827346689019,31.78027904021133,37.636066059213448,40.855499983565764,43.440928300483044,46.893481010481615,52.321790291094125,57.243565282964042,63.246785645708826,69.439226184309703,72.839465160887215,76.842129880631347,78.805475855040697,80.446753021012583,83.708089112381202,84.727155681295216,85.684821760268164,86.581087349300034,87.415952448390826]
[null,"Transmission capacitors",null,null,null,null,0,29.66471817173543,52.198439745650617,76.235525119974255,83.719712983075482,83.631025237071157,82.297472264672763,84.443041457027149,89.860038382313917,89.320025094911671,87.356337810996422,85.117219875091607,83.703692575154491,82.27078490240028,81.254895309446269,81.034483133293605,80.431261888756197,79.344354134882224,78.98784493155982,76.974729451374259,74.738667318019836,73.347602960803712,71.015571493120859,68.665117782928348,66.296241830226194,63.908943635014381]
[null,"Transmission circuit breakers",null,null,null,null,0,62.839579508501139,114.13171746857522,182.29710316346734,217.22385953497391,259.20800950063773,289.89695308714232,309.23564647076108,346.02386175321794,355.28262866804988,363.26468786340104,366.52901289997766,377.09684409538647,396.54490277887385,412.32107333963489,430.55523496630832,450.73486840337455,459.35483526010506,468.38971727301379,473.23341808571666,477.26905860646053,485.97695957446956,487.40301855486052,488.54253080228943,489.39549631675635,489.96191509826122]
[null,"SCADA and Communications",null,null,null,null,0,7.7707900148726452,12.910991657892568,18.93334464532067,30.066345268097489,35.70306382746066,48.082592750229317,52.684601289157563,60.752437567458173,69.748021752753743,81.111667988117432,85.329011130608961,93.106070155313873,109.2706724544601,126.65165318059869,139.26700926525695,144.10867699809356,149.30004108036741,155.79477957697566,159.83529670779865,157.09012071836599,151.34082158716987,151.5142087025894,150.72460095762824,149.19578854611566,147.80573566764656]
[null,"IT",null,null,null,null,0,6.6550644617149244,18.536105686559363,25.391543188373181,32.917403751541379,45.457196214499753,60.250520098537443,66.341459146945283,66.114402743676237,65.98466080436512,59.977655882000541,59.357727341009955,68.741970203646943,76.181411136476115,78.266815777736184,73.077272279556922,64.745656973664254,58.661156042919124,52.706423802473594,49.848572774859662,46.763892054577127,46.464093905237732,42.318691848589793,38.953883318277889,36.836079643777332,35.085047528817938]
[null,"Other Non-Network Assets",null,null,null,null,0,3.3594609923550514,5.5139704317069578,11.79350075168284,19.510008309710447,32.261500004035845,46.326077083084584,55.083109873304771,53.156032725592439,53.840913888777635,55.858201436760943,52.422748643966209,60.303710907230865,72.818163792017998,116.63179256834735,113.64167428464725,114.90702806601266,117.45155742150715,120.87901073165534,118.76015461723934,112.61813791526515,{"$f":"AA269","v":114.58548493306085},115.54301730227851,116.56463877236172,117.69740085639503,118.60576507992883]
[null,"Land & Easements",null,null,null,null,0,28.457458767814202,54.152839707597181,82.567352994387221,106.86024142460298,118.09445591882516,123.63453210816222,161.27244227137146,228.2659283048759,246.7587821988719,254.07176029754288,260.22985048146489,270.76891842942865,281.40744821519081,295.8771202664409,317.50592306945163,336.4050795526602,351.64974463160036,373.51796866639842,381.77685575973118,388.33756995854304,402.28413638632492,408.53871298688506,414.7932895874452,421.04786618800534,427.30244278856549]
[null,"Equity Raising Costs",null,null,null,null,0,0,0,0,0,0,0,0.84618107008160071,3.3658203693444579,3.7721578432786109,5.2120041160494139,8.9106801007212546,8.961202383831731,8.7688870199403777,8.5765716560490244,8.3842562921576711,8.1919409282663178,7.9996255643749636,7.8073102004836095,7.6149948365922553,7.4226794727009011,7.2303641088095469,7.0380487449181928,6.8457333810268386,6.6534180171354844,6.4611026532441302]
[null,"Total",null,null,null,null,{"$f":"SUM(G195:G207)","v":0},{"$f":"SUM(H195:H207)","v":316.64502408951023},638.55517476573982,961.43442279294084,1157.5460431752799,1297.0620487043443,1414.079718886109,1606.7153769922136,1907.8186540465354,2017.0858459849499,2080.389210757472,2119.7413278819158,2230.6368830887386,2379.3197297888787,2553.256065370334,2686.1697252242134,2809.7737893908447,2887.6262829500797,2991.2166040356192,3038.2029640570572,3065.2786613669896,3133.9223480261112,3158.2698523774079,3180.7617843142912,3202.1353968731514,3222.052882482863]
[]
[null,"Capital expenditure"]
[null,"Transmission 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[null,"Equity Raising Costs",null,null,null,null,{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(G$193,Tx_Inputs!$E$62:$AD$62,0))-INDEX(Tx_Inputs!$E$158:$AD$170,MATCH($B223,Tx_Inputs!$B$158:$B$170,0),MATCH(G$193,Tx_Inputs!$E$155:$AD$155,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(H$193,Tx_Inputs!$E$62:$AD$62,0))-INDEX(Tx_Inputs!$E$158:$AD$170,MATCH($B223,Tx_Inputs!$B$158:$B$170,0),MATCH(H$193,Tx_Inputs!$E$155:$AD$155,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(I$193,Tx_Inputs!$E$62:$AD$62,0))-INDEX(Tx_Inputs!$E$158:$AD$170,MATCH($B223,Tx_Inputs!$B$158:$B$170,0),MATCH(I$193,Tx_Inputs!$E$155:$AD$155,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(J$193,Tx_Inputs!$E$62:$AD$62,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(K$193,Tx_Inputs!$E$62:$AD$62,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(L$193,Tx_Inputs!$E$62:$AD$62,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(M$193,Tx_Inputs!$E$62:$AD$62,0))","v":0.84618107008160071},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(N$193,Tx_Inputs!$E$62:$AD$62,0))","v":2.5369083006930939},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(O$193,Tx_Inputs!$E$62:$AD$62,0))","v":0.4753801141553316},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(P$193,Tx_Inputs!$E$62:$AD$62,0))","v":1.5185905479717385},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(Q$193,Tx_Inputs!$E$62:$AD$62,0))","v":3.8084119036276269},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(R$193,Tx_Inputs!$E$62:$AD$62,0))","v":0.23798089406179401},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(S$193,Tx_Inputs!$E$62:$AD$62,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(T$193,Tx_Inputs!$E$62:$AD$62,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(U$193,Tx_Inputs!$E$62:$AD$62,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(V$193,Tx_Inputs!$E$62:$AD$62,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(W$193,Tx_Inputs!$E$62:$AD$62,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(X$193,Tx_Inputs!$E$62:$AD$62,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(Y$193,Tx_Inputs!$E$62:$AD$62,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(Z$193,Tx_Inputs!$E$62:$AD$62,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(AA$193,Tx_Inputs!$E$62:$AD$62,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(AB$193,Tx_Inputs!$E$62:$AD$62,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(AC$193,Tx_Inputs!$E$62:$AD$62,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(AD$193,Tx_Inputs!$E$62:$AD$62,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(AE$193,Tx_Inputs!$E$62:$AD$62,0))","v":0},{"$f":"INDEX(Tx_Inputs!$E$122:$AD$134,MATCH($B223,Tx_Inputs!$B$122:$B$134,0),MATCH(AF$193,Tx_Inputs!$E$62:$AD$62,0))","v":0}]
[null,"Total",null,null,null,null,{"$f":"SUM(G211:G223)","v":316.64502408951023},{"$f":"SUM(H211:H223)","v":327.38365066968981},334.2641093357301,215.77377916334851,164.88939458228126,154.1398249383233,224.49033282105435,342.40367883893663,161.20148243973674,122.45273419438055,106.67941190362765,165.79259083965903,210.68551954049795,245.57814904089466,215.95197116643135,212.68984847647505,173.22154241451483,203.77021085038604,151.47104111861802,133.84307937709485,176.58830163916329,134.71050917896875,134.71050917896875,134.71050917896875,134.71050917896875,134.71050917896875]
[]
[null,"Depreciation"]
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[null,"Transmission steel towers",null,null,null,null,{"$f":"SUM(G308:G333)","v":0},{"$f":"SUM(H308:H333)","v":-1.6965061093464524},-3.3784501816109409,-5.3836407702540869,-7.6171719694484183,-12.088712877847694,-7.4527824196829648,-7.7614274794903677,-8.2022961907715448,-8.4321515183480322,-8.6767874633897257,-8.1418447318486518,-8.1992234859987505,-8.257075383612273,-8.3345106028902212,-8.4487140189559131,-8.5489567232297681,-8.6300901654175917,-8.7451527818863504,-8.7905717275428419,-8.8273323461581796,-8.9019212005222812,-8.9371752584023181,-8.972429316282355,-9.0076833741623918,-9.0429374320424287]
[null,"Transmission wood poles",null,null,null,null,{"$f":"SUM(G338:G363)","v":0},{"$f":"SUM(H338:H363)","v":-0.13613966611340561},-0.30526646948236602,-1.1160986699347788,-1.5691690029910959,-2.2159947458288038,-1.837538461020527,-2.4854535277605114,-3.2590646069875024,-4.003434173045731,-4.8941784245402973,-4.8181162940320101,-5.7250478785461478,-6.6529717202916929,-7.5987700466950052,-8.4079618687601592,-9.2100974250597982,-9.9143992223287949,-10.767759033890734,-11.543628074054849,-12.2932485192964,-13.086199106077116,-13.815326527708217,-14.544453949339319,-15.273581370970421,-16.002708792601524]
[null,"Transmission Metering",null,null,null,null,{"$f":"SUM(G368:G393)","v":0},{"$f":"SUM(H368:H393)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,{"$f":"SUM(G398:G423)","v":0},{"$f":"SUM(H398:H423)","v":-0.9267747938646943},-1.8010398115819994,-3.4594360133841509,-4.3971662433032508,-6.3306122861307053,-4.8451724179695121,-6.6513623701253959,-9.0967692744332069,-10.584888395869021,-12.144538334587967,-10.190556012391735,-10.958151727695023,-12.06197607287951,-13.092948028888388,-14.303546571939943,-15.576714326230894,-16.419495314794766,-17.359297582845453,-18.022426374033643,-18.650682509134018,-19.535305780916218,-20.092595746181299,-20.64988571144638,-21.207175676711461,-21.764465641976543]
[null,"Transmission reactors",null,null,null,null,{"$f":"SUM(G428:G453)","v":0},{"$f":"SUM(H428:H453)","v":-2.5110765951445398E-2},-5.027789985868901E-2,-0.24116903214217034,-0.2491321513263699,-0.33616211334218205,-0.27983373781364473,-0.50868856529510054,-0.8153768978996907,-0.99123679464129755,-1.1766572857550426,-0.95003267942089398,-1.0380843872092833,-1.1674122605657191,-1.2891960056144318,-1.4350443329816163,-1.5875940304132661,-1.6873506905530817,-1.801150998759026,-1.8764409382223934,-1.9467953003062788,-2.0509579281397765,-2.1123584180808521,-2.1737589080219277,-2.2351593979630033,-2.2965598879040789]
[null,"Transmission capacitors",null,null,null,null,{"$f":"SUM(G458:G483)","v":0},{"$f":"SUM(H458:H483)","v":-0.15304658499549215},-0.61583884079964868,-1.958764036137921,-2.0978032214432139,-2.8193254585084664,-2.2701044418633538,-2.4441253787643515,-2.6919887972389511,-2.8193020172574021,-2.9550306718899702,-2.6520787886835429,-2.6830425759022036,-2.7142959484809035,-2.7567561073690761,-2.8201647056494865,-2.8755882921772886,-2.9203053056348711,-2.984400208192683,-3.008682326392861,-3.0279978312188218,-3.0689211680688895,-3.0873434105785402,-3.105765653088191,-3.1241878955978417,-3.1426101381074925]
[null,"Transmission circuit breakers",null,null,null,null,{"$f":"SUM(G488:G513)","v":0},{"$f":"SUM(H488:H513)","v":-0.98673903617428182},-2.0032999196874219,-3.7175872087978705,-4.9439736113147958,-6.9698068104962765,-6.1411265475722923,-6.8216264262071169,-7.7264329777408012,-8.3354503499742343,-8.9679519334117526,-8.3992074868294537,-8.7785482604742189,-9.3430803993534504,-9.8454654185557402,-10.407057959460325,-11.018791787390855,-11.411566960273282,-11.820495939736922,-12.153779874785718,-12.477568282696309,-12.901277667710415,-13.187824400672442,-13.474371133634468,-13.760917866596495,-14.047464599558522]
[null,"SCADA and Communications",null,null,null,null,{"$f":"SUM(G518:G543)","v":0},{"$f":"SUM(H518:H543)","v":-0.21011088208054704},-0.26379484785554574,-0.57248577907278775,-0.98313509450043624,-1.4920560967592329,-1.5015673365581292,-2.9101750531441422,-4.1071767449369885,-5.4166797314871289,-7.2916568575084755,-6.1936331074174298,-7.4636960285194611,-9.611723149216342,-12.065605319703153,-14.30932908373601,-16.05032879433352,-17.98139178311601,-20.139473820226456,-21.414279033768125,-21.946608557713212,-21.92855634876819,-22.891551209148886,-23.630755875700284,-23.491996342656833,-23.047381759823455]
[null,"IT",null,null,null,null,{"$f":"SUM(G548:G573)","v":0},{"$f":"SUM(H548:H573)","v":-0.16372468976226376},-0.38132794569297046,-1.6017768823455998,-2.022527520354747,-2.5537783259218521,-4.0745084224092878,-6.9244586695579917,-9.6684777532645985,-11.273919287005461,-12.950928540990583,-7.3008908773259087,-10.081746500653058,-13.61912116512228,-16.74809379446296,-17.092555657225635,-17.834731360316646,-17.67402112805139,-16.372264613297489,-15.005782484132681,-13.926454080638564,-13.664061587006785,-12.883468060670747,-11.636463204859403,-11.269691645318233,-10.603732636097446]
[null,"Other Non-Network Assets",null,null,null,null,{"$f":"SUM(G578:G603)","v":0},{"$f":"SUM(H578:H603)","v":-1.0627459153222916},-2.3206836901046501,-0.71711027511397107,-1.0682617450857719,-1.6977425383145106,-3.0053806339043212,-3.8128448530947638,-4.6019448833264347,-5.1486516785360266,-5.7004527927947377,-4.4687269574449155,-5.2016461990300531,-6.2530467381289956,-9.2243627923995213,-9.5943476297110593,-10.238840295056843,-10.985032912645043,-11.751199672154494,-12.141218526747117,-11.985321464584757,-12.246010752190365,-12.181921651324819,-12.070781037374696,-12.295178897874223,-13.065966788945078]
[null,"Land & Easements",null,null,null,null,{"$f":"SUM(G608:G633)","v":0},{"$f":"SUM(H608:H633)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,{"$f":"SUM(G638:G663)","v":0},{"$f":"SUM(H638:H663)","v":0},0,0,0,0,0,-1.7269001430236745E-2,-6.9042640221178883E-2,-7.874427520093491E-2,-0.10973591895578708,-0.18745861095131727,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539]
[null,"Total",null,null,null,null,{"$f":"SUM(G227:G239)","v":0},{"$f":"SUM(H227:H239)","v":-5.4734999934603135},-11.384861308528693,-19.063947994880941,-25.373389053217121,-37.079884151122343,-31.854674714949862,-41.300401784614841,-51.934290501322039,-59.149369421858339,-67.327294779184157,-54.8970356328363,-62.002672840357761,-71.641813459439916,-83.038311312550903,-89.085784309843817,-95.369048855279857,-100.17988976484691,-104.48468109718033,-106.76738206716213,-107.94461498004213,-110.36300482767224,-112.218577242085,-113.33689662010859,-114.79302356925712,-116.19049804950745]
[]
[null,"Disposals/Redundant assets"]
[null,"Transmission cables",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H341-J161","v":0},{"$f":"-Tx_Inputs!I341-K161","v":0},{"$f":"-Tx_Inputs!J341-L161","v":0},{"$f":"-Tx_Inputs!K341-M161","v":0},{"$f":"-Tx_Inputs!L341-N161","v":0},{"$f":"-Tx_Inputs!M341-O161","v":0},{"$f":"-Tx_Inputs!N341-P161","v":0},{"$f":"-Tx_Inputs!O341-Q161","v":0},{"$f":"-Tx_Inputs!P341-R161","v":0},{"$f":"-Tx_Inputs!Q341-S161","v":0},{"$f":"-Tx_Inputs!R341-T161","v":0},{"$f":"-Tx_Inputs!S341-U161","v":0},{"$f":"-Tx_Inputs!T341-V161","v":0},{"$f":"-Tx_Inputs!U341-W161","v":0},{"$f":"-Tx_Inputs!V341-X161","v":0},{"$f":"-Tx_Inputs!W341-Y161","v":0},{"$f":"-Tx_Inputs!X341-Z161","v":0},{"$f":"-Tx_Inputs!Y341-AA161","v":0},{"$f":"-Tx_Inputs!Z341-AB161","v":0},{"$f":"-Tx_Inputs!AA341-AC161","v":0},{"$f":"-Tx_Inputs!AB341-AD161","v":0},{"$f":"-Tx_Inputs!AC341-AE161","v":0},{"$f":"-Tx_Inputs!AD341-AF161","v":0}]
[null,"Transmission steel towers",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H342-J162","v":0},{"$f":"-Tx_Inputs!I342-K162","v":0},{"$f":"-Tx_Inputs!J342-L162","v":0},{"$f":"-Tx_Inputs!K342-M162","v":0},{"$f":"-Tx_Inputs!L342-N162","v":0},{"$f":"-Tx_Inputs!M342-O162","v":0},{"$f":"-Tx_Inputs!N342-P162","v":0},{"$f":"-Tx_Inputs!O342-Q162","v":0},{"$f":"-Tx_Inputs!P342-R162","v":0},{"$f":"-Tx_Inputs!Q342-S162","v":0},{"$f":"-Tx_Inputs!R342-T162","v":0},{"$f":"-Tx_Inputs!S342-U162","v":0},{"$f":"-Tx_Inputs!T342-V162","v":0},{"$f":"-Tx_Inputs!U342-W162","v":0},{"$f":"-Tx_Inputs!V342-X162","v":0},{"$f":"-Tx_Inputs!W342-Y162","v":0},{"$f":"-Tx_Inputs!X342-Z162","v":0},{"$f":"-Tx_Inputs!Y342-AA162","v":0},{"$f":"-Tx_Inputs!Z342-AB162","v":0},{"$f":"-Tx_Inputs!AA342-AC162","v":0},{"$f":"-Tx_Inputs!AB342-AD162","v":0},{"$f":"-Tx_Inputs!AC342-AE162","v":0},{"$f":"-Tx_Inputs!AD342-AF162","v":0}]
[null,"Transmission wood poles",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H343-J163","v":0},{"$f":"-Tx_Inputs!I343-K163","v":0},{"$f":"-Tx_Inputs!J343-L163","v":0},{"$f":"-Tx_Inputs!K343-M163","v":0},{"$f":"-Tx_Inputs!L343-N163","v":0},{"$f":"-Tx_Inputs!M343-O163","v":0},{"$f":"-Tx_Inputs!N343-P163","v":0},{"$f":"-Tx_Inputs!O343-Q163","v":0},{"$f":"-Tx_Inputs!P343-R163","v":0},{"$f":"-Tx_Inputs!Q343-S163","v":0},{"$f":"-Tx_Inputs!R343-T163","v":0},{"$f":"-Tx_Inputs!S343-U163","v":0},{"$f":"-Tx_Inputs!T343-V163","v":0},{"$f":"-Tx_Inputs!U343-W163","v":0},{"$f":"-Tx_Inputs!V343-X163","v":0},{"$f":"-Tx_Inputs!W343-Y163","v":0},{"$f":"-Tx_Inputs!X343-Z163","v":0},{"$f":"-Tx_Inputs!Y343-AA163","v":0},{"$f":"-Tx_Inputs!Z343-AB163","v":0},{"$f":"-Tx_Inputs!AA343-AC163","v":0},{"$f":"-Tx_Inputs!AB343-AD163","v":0},{"$f":"-Tx_Inputs!AC343-AE163","v":0},{"$f":"-Tx_Inputs!AD343-AF163","v":0}]
[null,"Transmission Metering",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H344-J164","v":0},{"$f":"-Tx_Inputs!I344-K164","v":0},{"$f":"-Tx_Inputs!J344-L164","v":0},{"$f":"-Tx_Inputs!K344-M164","v":0},{"$f":"-Tx_Inputs!L344-N164","v":0},{"$f":"-Tx_Inputs!M344-O164","v":0},{"$f":"-Tx_Inputs!N344-P164","v":0},{"$f":"-Tx_Inputs!O344-Q164","v":0},{"$f":"-Tx_Inputs!P344-R164","v":0},{"$f":"-Tx_Inputs!Q344-S164","v":0},{"$f":"-Tx_Inputs!R344-T164","v":0},{"$f":"-Tx_Inputs!S344-U164","v":0},{"$f":"-Tx_Inputs!T344-V164","v":0},{"$f":"-Tx_Inputs!U344-W164","v":0},{"$f":"-Tx_Inputs!V344-X164","v":0},{"$f":"-Tx_Inputs!W344-Y164","v":0},{"$f":"-Tx_Inputs!X344-Z164","v":0},{"$f":"-Tx_Inputs!Y344-AA164","v":0},{"$f":"-Tx_Inputs!Z344-AB164","v":0},{"$f":"-Tx_Inputs!AA344-AC164","v":0},{"$f":"-Tx_Inputs!AB344-AD164","v":0},{"$f":"-Tx_Inputs!AC344-AE164","v":0},{"$f":"-Tx_Inputs!AD344-AF164","v":0}]
[null,"Transmission transformers",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H345-J165","v":0},{"$f":"-Tx_Inputs!I345-K165","v":0},{"$f":"-Tx_Inputs!J345-L165","v":0},{"$f":"-Tx_Inputs!K345-M165","v":0},{"$f":"-Tx_Inputs!L345-N165","v":0},{"$f":"-Tx_Inputs!M345-O165","v":0},{"$f":"-Tx_Inputs!N345-P165","v":0},{"$f":"-Tx_Inputs!O345-Q165","v":0},{"$f":"-Tx_Inputs!P345-R165","v":0},{"$f":"-Tx_Inputs!Q345-S165","v":0},{"$f":"-Tx_Inputs!R345-T165","v":0},{"$f":"-Tx_Inputs!S345-U165","v":0},{"$f":"-Tx_Inputs!T345-V165","v":0},{"$f":"-Tx_Inputs!U345-W165","v":0},{"$f":"-Tx_Inputs!V345-X165","v":0},{"$f":"-Tx_Inputs!W345-Y165","v":0},{"$f":"-Tx_Inputs!X345-Z165","v":0},{"$f":"-Tx_Inputs!Y345-AA165","v":0},{"$f":"-Tx_Inputs!Z345-AB165","v":0},{"$f":"-Tx_Inputs!AA345-AC165","v":0},{"$f":"-Tx_Inputs!AB345-AD165","v":0},{"$f":"-Tx_Inputs!AC345-AE165","v":0},{"$f":"-Tx_Inputs!AD345-AF165","v":0}]
[null,"Transmission reactors",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H346-J166","v":0},{"$f":"-Tx_Inputs!I346-K166","v":0},{"$f":"-Tx_Inputs!J346-L166","v":0},{"$f":"-Tx_Inputs!K346-M166","v":0},{"$f":"-Tx_Inputs!L346-N166","v":0},{"$f":"-Tx_Inputs!M346-O166","v":0},{"$f":"-Tx_Inputs!N346-P166","v":0},{"$f":"-Tx_Inputs!O346-Q166","v":0},{"$f":"-Tx_Inputs!P346-R166","v":0},{"$f":"-Tx_Inputs!Q346-S166","v":0},{"$f":"-Tx_Inputs!R346-T166","v":0},{"$f":"-Tx_Inputs!S346-U166","v":0},{"$f":"-Tx_Inputs!T346-V166","v":0},{"$f":"-Tx_Inputs!U346-W166","v":0},{"$f":"-Tx_Inputs!V346-X166","v":0},{"$f":"-Tx_Inputs!W346-Y166","v":0},{"$f":"-Tx_Inputs!X346-Z166","v":0},{"$f":"-Tx_Inputs!Y346-AA166","v":0},{"$f":"-Tx_Inputs!Z346-AB166","v":0},{"$f":"-Tx_Inputs!AA346-AC166","v":0},{"$f":"-Tx_Inputs!AB346-AD166","v":0},{"$f":"-Tx_Inputs!AC346-AE166","v":0},{"$f":"-Tx_Inputs!AD346-AF166","v":0}]
[null,"Transmission capacitors",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H347-J167","v":0},{"$f":"-Tx_Inputs!I347-K167","v":0},{"$f":"-Tx_Inputs!J347-L167","v":0},{"$f":"-Tx_Inputs!K347-M167","v":0},{"$f":"-Tx_Inputs!L347-N167","v":0},{"$f":"-Tx_Inputs!M347-O167","v":0},{"$f":"-Tx_Inputs!N347-P167","v":0},{"$f":"-Tx_Inputs!O347-Q167","v":0},{"$f":"-Tx_Inputs!P347-R167","v":0},{"$f":"-Tx_Inputs!Q347-S167","v":0},{"$f":"-Tx_Inputs!R347-T167","v":0},{"$f":"-Tx_Inputs!S347-U167","v":0},{"$f":"-Tx_Inputs!T347-V167","v":0},{"$f":"-Tx_Inputs!U347-W167","v":0},{"$f":"-Tx_Inputs!V347-X167","v":0},{"$f":"-Tx_Inputs!W347-Y167","v":0},{"$f":"-Tx_Inputs!X347-Z167","v":0},{"$f":"-Tx_Inputs!Y347-AA167","v":0},{"$f":"-Tx_Inputs!Z347-AB167","v":0},{"$f":"-Tx_Inputs!AA347-AC167","v":0},{"$f":"-Tx_Inputs!AB347-AD167","v":0},{"$f":"-Tx_Inputs!AC347-AE167","v":0},{"$f":"-Tx_Inputs!AD347-AF167","v":0}]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H348-J168","v":0},{"$f":"-Tx_Inputs!I348-K168","v":0},{"$f":"-Tx_Inputs!J348-L168","v":0},{"$f":"-Tx_Inputs!K348-M168","v":0},{"$f":"-Tx_Inputs!L348-N168","v":0},{"$f":"-Tx_Inputs!M348-O168","v":0},{"$f":"-Tx_Inputs!N348-P168","v":0},{"$f":"-Tx_Inputs!O348-Q168","v":0},{"$f":"-Tx_Inputs!P348-R168","v":0},{"$f":"-Tx_Inputs!Q348-S168","v":0},{"$f":"-Tx_Inputs!R348-T168","v":0},{"$f":"-Tx_Inputs!S348-U168","v":0},{"$f":"-Tx_Inputs!T348-V168","v":0},{"$f":"-Tx_Inputs!U348-W168","v":0},{"$f":"-Tx_Inputs!V348-X168","v":0},{"$f":"-Tx_Inputs!W348-Y168","v":0},{"$f":"-Tx_Inputs!X348-Z168","v":0},{"$f":"-Tx_Inputs!Y348-AA168","v":0},{"$f":"-Tx_Inputs!Z348-AB168","v":0},{"$f":"-Tx_Inputs!AA348-AC168","v":0},{"$f":"-Tx_Inputs!AB348-AD168","v":0},{"$f":"-Tx_Inputs!AC348-AE168","v":0},{"$f":"-Tx_Inputs!AD348-AF168","v":0}]
[null,"SCADA and Communications",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H349-J169","v":0},{"$f":"-Tx_Inputs!I349-K169","v":0},{"$f":"-Tx_Inputs!J349-L169","v":0},{"$f":"-Tx_Inputs!K349-M169","v":0},{"$f":"-Tx_Inputs!L349-N169","v":0},{"$f":"-Tx_Inputs!M349-O169","v":0},{"$f":"-Tx_Inputs!N349-P169","v":0},{"$f":"-Tx_Inputs!O349-Q169","v":0},{"$f":"-Tx_Inputs!P349-R169","v":0},{"$f":"-Tx_Inputs!Q349-S169","v":0},{"$f":"-Tx_Inputs!R349-T169","v":0},{"$f":"-Tx_Inputs!S349-U169","v":0},{"$f":"-Tx_Inputs!T349-V169","v":0},{"$f":"-Tx_Inputs!U349-W169","v":0},{"$f":"-Tx_Inputs!V349-X169","v":0},{"$f":"-Tx_Inputs!W349-Y169","v":0},{"$f":"-Tx_Inputs!X349-Z169","v":0},{"$f":"-Tx_Inputs!Y349-AA169","v":0},{"$f":"-Tx_Inputs!Z349-AB169","v":0},{"$f":"-Tx_Inputs!AA349-AC169","v":0},{"$f":"-Tx_Inputs!AB349-AD169","v":0},{"$f":"-Tx_Inputs!AC349-AE169","v":0},{"$f":"-Tx_Inputs!AD349-AF169","v":0}]
[null,"IT",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H350-J170","v":-0.59821078612863166},{"$f":"-Tx_Inputs!I350-K170","v":0},{"$f":"-Tx_Inputs!J350-L170","v":-4.2270605435839596E-2},{"$f":"-Tx_Inputs!K350-M170","v":-2.8040319070649806E-16},{"$f":"-Tx_Inputs!L350-N170","v":0},{"$f":"-Tx_Inputs!M350-O170","v":0},{"$f":"-Tx_Inputs!N350-P170","v":0},{"$f":"-Tx_Inputs!O350-Q170","v":0},{"$f":"-Tx_Inputs!P350-R170","v":0},{"$f":"-Tx_Inputs!Q350-S170","v":0},{"$f":"-Tx_Inputs!R350-T170","v":0},{"$f":"-Tx_Inputs!S350-U170","v":0},{"$f":"-Tx_Inputs!T350-V170","v":0},{"$f":"-Tx_Inputs!U350-W170","v":0},{"$f":"-Tx_Inputs!V350-X170","v":0},{"$f":"-Tx_Inputs!W350-Y170","v":0},{"$f":"-Tx_Inputs!X350-Z170","v":0},{"$f":"-Tx_Inputs!Y350-AA170","v":0},{"$f":"-Tx_Inputs!Z350-AB170","v":0},{"$f":"-Tx_Inputs!AA350-AC170","v":0},{"$f":"-Tx_Inputs!AB350-AD170","v":0},{"$f":"-Tx_Inputs!AC350-AE170","v":0},{"$f":"-Tx_Inputs!AD350-AF170","v":0}]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H351-J171","v":0},{"$f":"-Tx_Inputs!I351-K171","v":0},{"$f":"-Tx_Inputs!J351-L171","v":0},{"$f":"-Tx_Inputs!K351-M171","v":0},{"$f":"-Tx_Inputs!L351-N171","v":0},{"$f":"-Tx_Inputs!M351-O171","v":0},{"$f":"-Tx_Inputs!N351-P171","v":0},{"$f":"-Tx_Inputs!O351-Q171","v":0},{"$f":"-Tx_Inputs!P351-R171","v":0},{"$f":"-Tx_Inputs!Q351-S171","v":0},{"$f":"-Tx_Inputs!R351-T171","v":0},{"$f":"-Tx_Inputs!S351-U171","v":0},{"$f":"-Tx_Inputs!T351-V171","v":0},{"$f":"-Tx_Inputs!U351-W171","v":0},{"$f":"-Tx_Inputs!V351-X171","v":0},{"$f":"-Tx_Inputs!W351-Y171","v":0},{"$f":"-Tx_Inputs!X351-Z171","v":0},{"$f":"-Tx_Inputs!Y351-AA171","v":0},{"$f":"-Tx_Inputs!Z351-AB171","v":0},{"$f":"-Tx_Inputs!AA351-AC171","v":0},{"$f":"-Tx_Inputs!AB351-AD171","v":0},{"$f":"-Tx_Inputs!AC351-AE171","v":0},{"$f":"-Tx_Inputs!AD351-AF171","v":0}]
[null,"Land & Easements",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H352-J172","v":0},{"$f":"-Tx_Inputs!I352-K172","v":0},{"$f":"-Tx_Inputs!J352-L172","v":0},{"$f":"-Tx_Inputs!K352-M172","v":0},{"$f":"-Tx_Inputs!L352-N172","v":0},{"$f":"-Tx_Inputs!M352-O172","v":0},{"$f":"-Tx_Inputs!N352-P172","v":0},{"$f":"-Tx_Inputs!O352-Q172","v":0},{"$f":"-Tx_Inputs!P352-R172","v":0},{"$f":"-Tx_Inputs!Q352-S172","v":0},{"$f":"-Tx_Inputs!R352-T172","v":0},{"$f":"-Tx_Inputs!S352-U172","v":0},{"$f":"-Tx_Inputs!T352-V172","v":0},{"$f":"-Tx_Inputs!U352-W172","v":0},{"$f":"-Tx_Inputs!V352-X172","v":0},{"$f":"-Tx_Inputs!W352-Y172","v":0},{"$f":"-Tx_Inputs!X352-Z172","v":0},{"$f":"-Tx_Inputs!Y352-AA172","v":0},{"$f":"-Tx_Inputs!Z352-AB172","v":0},{"$f":"-Tx_Inputs!AA352-AC172","v":0},{"$f":"-Tx_Inputs!AB352-AD172","v":0},{"$f":"-Tx_Inputs!AC352-AE172","v":0},{"$f":"-Tx_Inputs!AD352-AF172","v":0}]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,{"$f":"-Tx_Inputs!H353-J173","v":0},{"$f":"-Tx_Inputs!I353-K173","v":0},{"$f":"-Tx_Inputs!J353-L173","v":0},{"$f":"-Tx_Inputs!K353-M173","v":0},{"$f":"-Tx_Inputs!L353-N173","v":0},{"$f":"-Tx_Inputs!M353-O173","v":0},{"$f":"-Tx_Inputs!N353-P173","v":0},{"$f":"-Tx_Inputs!O353-Q173","v":0},{"$f":"-Tx_Inputs!P353-R173","v":0},{"$f":"-Tx_Inputs!Q353-S173","v":0},{"$f":"-Tx_Inputs!R353-T173","v":0},{"$f":"-Tx_Inputs!S353-U173","v":0},{"$f":"-Tx_Inputs!T353-V173","v":0},{"$f":"-Tx_Inputs!U353-W173","v":0},{"$f":"-Tx_Inputs!V353-X173","v":0},{"$f":"-Tx_Inputs!W353-Y173","v":0},{"$f":"-Tx_Inputs!X353-Z173","v":0},{"$f":"-Tx_Inputs!Y353-AA173","v":0},{"$f":"-Tx_Inputs!Z353-AB173","v":0},{"$f":"-Tx_Inputs!AA353-AC173","v":0},{"$f":"-Tx_Inputs!AB353-AD173","v":0},{"$f":"-Tx_Inputs!AC353-AE173","v":0},{"$f":"-Tx_Inputs!AD353-AF173","v":0}]
[null,"Total",null,null,null,null,null,null,null,{"$f":"SUM(J243:J255)","v":-0.59821078612863166},{"$f":"SUM(K243:K255)","v":0},-4.2270605435839596E-2,-2.8040319070649806E-16,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Closing balance"]
[null,"Transmission cables",null,null,null,0,{"$f":"SUM(G195,G211,G243,G227)","v":5.7437173207308341},{"$f":"SUM(H195,H211,H243,H227)","v":10.554233476887859},15.976768360113878,20.810750330057591,22.697250180729927,23.158235847275527,40.234715827697734,70.365812155224944,78.441899560117392,79.936354190947625,80.776628871731347,83.949557812368823,87.087752780184644,92.001049102389274,100.25602197012829,107.00015853319671,111.85074342887813,119.78558153946319,120.92415482817816,121.16773342934094,124.94273870365028,124.86232068672631,124.73268339875767,124.55382683974436,124.32575100968637,124.04845590858372]
[null,"Transmission steel towers",null,null,null,0,90.833808791796983,{"$f":"SUM(H196,H212,H244,H228)","v":217.76444734669735},317.85163276405837,369.0406089579626,400.12699731304991,423.47226243922262,428.0210206151292,441.67844009286938,438.6874871151943,432.49599193808325,425.52764333570235,420.82852385285963,416.10041422367226,412.48945199673693,411.0071463577882,408.57299459526354,404.89204440330326,403.16571122601124,397.14569518351436,390.56076057289175,386.20875948857963,379.42208176085956,372.60014997525946,365.74296413177933,358.85052423041913,351.9228302711789]
[null,"Transmission wood poles",null,null,null,0,15.893621228909577,30.873692431440269,49.158159649329882,62.579792684836093,70.760564232075893,77.433737775287597,104.74063449434117,131.48106202421337,158.54589372279415,178.46714974592757,195.99507532747469,231.98888033657886,268.02040533658226,303.9283583044396,332.74322025067653,360.43135841540015,382.91484186744515,411.40163416540366,435.54798193889815,457.73727390071315,481.12680178654892,500.85133665387144,519.8467440995629,538.11302412362318,555.65017672605234,572.45820190685038]
[null,"Transmission Metering",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,0,60.84351797664614,113.91276907416653,169.429767750819,202.14049187343474,216.257405318634,226.57095384161136,283.90425100950648,384.97453888753734,419.06730927662227,441.78189950407949,456.10480157368386,484.2940313264566,528.52709685798584,568.01371858555035,615.45069770923965,664.80553885184725,691.36787395380998,721.93849204154958,737.73563401811361,751.12601439909872,776.70649547907453,785.03568796141246,792.80759047848539,800.02220303029321,806.67952561683592,812.77955823811351]
[null,"Transmission reactors",null,null,null,0,4.5832868544333394,8.0059677385658308,11.799724405414443,12.676828056987244,12.864580957324089,12.95638159088349,19.90827346689019,31.78027904021133,37.636066059213448,40.855499983565764,43.440928300483044,46.893481010481615,52.321790291094125,57.243565282964042,63.246785645708826,69.439226184309703,72.839465160887215,76.842129880631347,78.805475855040697,80.446753021012583,83.708089112381202,84.727155681295216,85.684821760268164,86.581087349300034,87.415952448390826,88.189417057540538]
[null,"Transmission capacitors",null,null,null,0,29.66471817173543,52.198439745650617,76.235525119974255,83.719712983075482,83.631025237071157,82.297472264672763,84.443041457027149,89.860038382313917,89.320025094911671,87.356337810996422,85.117219875091607,83.703692575154491,82.27078490240028,81.254895309446269,81.034483133293605,80.431261888756197,79.344354134882224,78.98784493155982,76.974729451374259,74.738667318019836,73.347602960803712,71.015571493120859,68.665117782928348,66.296241830226194,63.908943635014381,61.503223197292918]
[null,"Transmission circuit breakers",null,null,null,0,62.839579508501139,114.13171746857522,182.29710316346734,217.22385953497391,259.20800950063773,289.89695308714232,309.23564647076108,346.02386175321794,355.28262866804988,363.26468786340104,366.52901289997766,377.09684409538647,396.54490277887385,412.32107333963489,430.55523496630832,450.73486840337455,459.35483526010506,468.38971727301379,473.23341808571666,477.26905860646053,485.97695957446956,487.40301855486052,488.54253080228943,489.39549631675635,489.96191509826122,490.24178714680409]
[null,"SCADA and Communications",null,null,null,0,7.7707900148726452,12.910991657892568,18.93334464532067,30.066345268097489,35.70306382746066,48.082592750229317,52.684601289157563,60.752437567458173,69.748021752753743,81.111667988117432,85.329011130608961,93.106070155313873,109.2706724544601,126.65165318059869,139.26700926525695,144.10867699809356,149.30004108036741,155.79477957697566,159.83529670779865,157.09012071836599,151.34082158716987,151.5142087025894,150.72460095762824,149.19578854611566,147.80573566764656,146.86029737201082]
[null,"IT",null,null,null,0,6.6550644617149244,18.536105686559363,25.391543188373181,32.917403751541379,45.457196214499753,60.250520098537443,66.341459146945283,66.114402743676237,65.98466080436512,59.977655882000541,59.357727341009955,68.741970203646943,76.181411136476115,78.266815777736184,73.077272279556922,64.745656973664254,58.661156042919124,52.706423802473594,49.848572774859662,46.763892054577127,46.464093905237732,42.318691848589793,38.953883318277889,36.836079643777332,35.085047528817938,33.999974423079337]
[null,"Other Non-Network Assets",null,null,null,0,3.3594609923550514,5.5139704317069578,11.79350075168284,19.510008309710447,32.261500004035845,46.326077083084584,55.083109873304771,53.156032725592439,53.840913888777635,55.858201436760943,52.422748643966209,60.303710907230865,72.818163792017998,116.63179256834735,113.64167428464725,114.90702806601266,117.45155742150715,120.87901073165534,118.76015461723934,112.61813791526515,114.58548493306085,{"$f":"SUM(AB205,AB221,AB253,AB237)","v":115.54301730227851},116.56463877236172,117.69740085639503,118.60576507992883,118.74334141239177]
[null,"Land & Easements",null,null,null,0,28.457458767814202,54.152839707597181,82.567352994387221,106.86024142460298,118.09445591882516,123.63453210816222,161.27244227137146,228.2659283048759,246.7587821988719,254.07176029754288,260.22985048146489,270.76891842942865,281.40744821519081,295.8771202664409,317.50592306945163,336.4050795526602,351.64974463160036,373.51796866639842,381.77685575973118,388.33756995854304,402.28413638632492,408.53871298688506,414.7932895874452,421.04786618800534,427.30244278856549,433.55701938912563]
[null,"Equity Raising Costs",null,null,null,0,0,0,0,0,0,0,0.84618107008160071,3.3658203693444579,3.7721578432786109,5.2120041160494139,8.9106801007212546,8.961202383831731,8.7688870199403777,8.5765716560490244,8.3842562921576711,8.1919409282663178,7.9996255643749636,7.8073102004836095,7.6149948365922553,7.4226794727009011,7.2303641088095469,7.0380487449181928,6.8457333810268386,6.6534180171354844,6.4611026532441302,6.2687872893527761]
[null,"Total",null,null,null,{"$f":"SUM(F259:F271)","v":0},{"$f":"SUM(G259:G271)","v":316.64502408951023},{"$f":"SUM(H259:H271)","v":638.55517476573982},961.43442279294084,1157.5460431752799,1297.0620487043443,1414.079718886109,1606.7153769922136,1907.8186540465354,2017.0858459849499,2080.389210757472,2119.7413278819158,2230.6368830887386,2379.3197297888787,2553.256065370334,2686.1697252242134,2809.7737893908447,2887.6262829500797,2991.2166040356192,3038.2029640570572,3065.2786613669896,3133.9223480261112,3158.2698523774079,3180.7617843142912,3202.1353968731514,3222.052882482863,3240.5728936123246]
[]
[null,"Depreciation schedules [$M real as at 30 June 2017]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission cables","Year","Depn life","Capex"]
[null,"Initial capital base",2006,{"$f":"VLOOKUP(B276,Tx_Inputs!$B$34:$E$46,2,FALSE)","v":38.1},{"$f":"VLOOKUP(B276,$B$177:$F$189,5,FALSE)","v":15.580771651950194},null,{"$f":"IF($D277=0,0,INDEX(Tx_Inputs!$E$270:$O$281,MATCH($B276,Tx_Inputs!$B$270:$B$281,0),MATCH(G$275,Tx_Inputs!$E$267:$O$267)))","v":-0.40894413784646183},{"$f":"IF($D277=0,0,INDEX(Tx_Inputs!$E$270:$O$281,MATCH($B276,Tx_Inputs!$B$270:$B$281,0),MATCH(H$275,Tx_Inputs!$E$267:$O$267)))","v":-0.40894413784646183},{"$f":"IF($D277=0,0,INDEX(Tx_Inputs!$E$270:$O$281,MATCH($B276,Tx_Inputs!$B$270:$B$281,0),MATCH(I$275,Tx_Inputs!$E$267:$O$267)))","v":-0.40894413784646183},{"$f":"IF($D277=0,0,INDEX(Tx_Inputs!$E$270:$O$281,MATCH($B276,Tx_Inputs!$B$270:$B$281,0),MATCH(J$275,Tx_Inputs!$E$267:$O$267)))","v":-0.40894413784646177},{"$f":"IF($D277=0,0,INDEX(Tx_Inputs!$E$270:$O$281,MATCH($B276,Tx_Inputs!$B$270:$B$281,0),MATCH(K$275,Tx_Inputs!$E$267:$O$267)))","v":-0.40894413784646177},{"$f":"IF($D277=0,0,INDEX(Tx_Inputs!$E$270:$O$281,MATCH($B276,Tx_Inputs!$B$270:$B$281,0),MATCH(L$275,Tx_Inputs!$E$267:$O$267)))","v":-0.40894413784646172},{"$f":"IF($D277=0,0,INDEX(Tx_Inputs!$E$270:$O$281,MATCH($B276,Tx_Inputs!$B$270:$B$281,0),MATCH(M$275,Tx_Inputs!$E$267:$O$267)))","v":-0.40894413784646189},{"$f":"IF($D277=0,0,INDEX(Tx_Inputs!$E$270:$O$281,MATCH($B276,Tx_Inputs!$B$270:$B$281,0),MATCH(N$275,Tx_Inputs!$E$267:$O$267)))","v":-0.40894413784646189},{"$f":"IF($D277=0,0,INDEX(Tx_Inputs!$E$270:$O$281,MATCH($B276,Tx_Inputs!$B$270:$B$281,0),MATCH(O$275,Tx_Inputs!$E$267:$O$267)))","v":-0.40894413784646189},{"$f":"IF($D277=0,0,INDEX(Tx_Inputs!$E$270:$O$281,MATCH($B276,Tx_Inputs!$B$270:$B$281,0),MATCH(P$275,Tx_Inputs!$E$267:$O$267)))","v":-0.40894413784646194},{"$f":"IF($D277=0,0,INDEX(Tx_Inputs!$E$270:$O$281,MATCH($B276,Tx_Inputs!$B$270:$B$281,0),MATCH(Q$275,Tx_Inputs!$E$267:$O$267)))","v":-0.40894413784646194},{"$f":"-IF($D277=0,0,IF(R$275>($C277+$D277),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0)),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0))/(SUM($C277,$D277)-R$275+1)))","v":-0.40894413784646333},{"$f":"-IF($D277=0,0,IF(S$275>($C277+$D277),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0)),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0))/(SUM($C277,$D277)-S$275+1)))","v":-0.40894413784646333},{"$f":"-IF($D277=0,0,IF(T$275>($C277+$D277),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0)),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0))/(SUM($C277,$D277)-T$275+1)))","v":-0.40894413784646333},{"$f":"-IF($D277=0,0,IF(U$275>($C277+$D277),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0)),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0))/(SUM($C277,$D277)-U$275+1)))","v":-0.40894413784646338},{"$f":"-IF($D277=0,0,IF(V$275>($C277+$D277),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0)),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0))/(SUM($C277,$D277)-V$275+1)))","v":-0.40894413784646338},{"$f":"-IF($D277=0,0,IF(W$275>($C277+$D277),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0)),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0))/(SUM($C277,$D277)-W$275+1)))","v":-0.40894413784646338},{"$f":"-IF($D277=0,0,IF(X$275>($C277+$D277),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0)),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0))/(SUM($C277,$D277)-X$275+1)))","v":-0.40894413784646338},{"$f":"-IF($D277=0,0,IF(Y$275>($C277+$D277),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0)),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0))/(SUM($C277,$D277)-Y$275+1)))","v":-0.40894413784646338},{"$f":"-IF($D277=0,0,IF(Z$275>($C277+$D277),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0)),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0))/(SUM($C277,$D277)-Z$275+1)))","v":-0.40894413784646344},{"$f":"-IF($D277=0,0,IF(AA$275>($C277+$D277),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0)),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0))/(SUM($C277,$D277)-AA$275+1)))","v":-0.40894413784646344},{"$f":"-IF($D277=0,0,IF(AB$275>($C277+$D277),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0)),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0))/(SUM($C277,$D277)-AB$275+1)))","v":-0.40894413784646344},{"$f":"-IF($D277=0,0,IF(AC$275>($C277+$D277),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0)),INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0))/(SUM($C277,$D277)-AC$275+1)))","v":-0.4089441378464635},{"$f":"-IF($D277=0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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E278:E303)-SUM(G211:AF211)-SUM(J243:AF243),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G277:G303)","v":-0.40894413784646183},{"$f":"SUM(H277:H303)","v":-0.52154568769590226},-0.67382583970092258,-0.70482346554406328,-0.83399263129548773,-0.9846370358190808,-0.85560443400229269,-1.3719145975913203,-2.1046638723476123,-2.473855338339527,-2.8683206932062717,-2.0034342243368988,-2.0901145702846788,-2.1777393957438433,-2.2992319699275163,-2.4836912553787904,-2.6440345950260769,-2.7728650559871868,-2.9601152201458372,-3.027201481437007,-3.0792348622507038,-3.1964220622273141,-3.2456413332719847,-3.2948606043166553,-3.3440798753613259,-3.3932991464059965]
[]
[null,"Transmission steel towers","Year","Depn life","Capex"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E308:E333)-SUM(G212:AF212)-SUM(J244:AF244),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G307:G333)","v":-11.398580892254422},{"$f":"SUM(H307:H333)","v":-13.095087001600875},-14.777031073865365,-16.782221662508512,-19.015752861702843,-23.48729377010212,-18.851363311937391,-19.160008371744798,-19.600877083025974,-19.830732410602462,-20.075368355644155,-19.540425624103097,-19.597804378253198,-19.655656275866722,-19.733091495144674,-19.847294911210366,-19.947537615484219,-20.028671057672039,-20.143733674140801,-20.189152619797294,-20.22591323841263,-20.300502092776732,-20.335756150656771,-20.371010208536809,-20.406264266416848,-20.441518324296887]
[]
[null,"Transmission wood poles","Year","Depn life","Capex"]
[null,"Initial capital 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[]
[null,"Transmission metering","Year","Depn life","Capex"]
[null,"Initial capital 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[null,"Capital expenditure",2007,{"$f":"VLOOKUP(B366,Tx_Inputs!$B$34:$E$46,3,FALSE)","v":40},{"$f":"INDEX($G$211:$AF$223,MATCH(B366,$B$211:$B$223,0),MATCH(C368,$G$193:$AF$193,0))+INDEX($G$243:$AF$255,MATCH(B366,$B$243:$B$255,0),MATCH(C368,$G$193:$AF$193,0))","v":0},null,null,{"$f":"INDEX(Tx_Inputs!$E$303:$O$315,MATCH(B366,Tx_Inputs!$B$303:$B$315,0),MATCH($C368+1,Tx_Inputs!$E$267:$AD$267))","v":0},{"$f":"H368","v":0},{"$f":"-IF($D368=0,0,IF(J$275>($C368+$D368),$E368+SUM($G368:I368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(K$275>($C368+$D368),$E368+SUM($G368:J368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(L$275>($C368+$D368),$E368+SUM($G368:K368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(M$275>($C368+$D368),$E368+SUM($G368:L368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(N$275>($C368+$D368),$E368+SUM($G368:M368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(O$275>($C368+$D368),$E368+SUM($G368:N368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(P$275>($C368+$D368),$E368+SUM($G368:O368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(Q$275>($C368+$D368),$E368+SUM($G368:P368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(R$275>($C368+$D368),$E368+SUM($G368:Q368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(S$275>($C368+$D368),$E368+SUM($G368:R368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(T$275>($C368+$D368),$E368+SUM($G368:S368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(U$275>($C368+$D368),$E368+SUM($G368:T368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(V$275>($C368+$D368),$E368+SUM($G368:U368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(W$275>($C368+$D368),$E368+SUM($G368:V368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(X$275>($C368+$D368),$E368+SUM($G368:W368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(Y$275>($C368+$D368),$E368+SUM($G368:X368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(Z$275>($C368+$D368),$E368+SUM($G368:Y368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(AA$275>($C368+$D368),$E368+SUM($G368:Z368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(AB$275>($C368+$D368),$E368+SUM($G368:AA368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(AC$275>($C368+$D368),$E368+SUM($G368:AB368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(AD$275>($C368+$D368),$E368+SUM($G368:AC368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(AE$275>($C368+$D368),$E368+SUM($G368:AD368),($E368+SUM($G368:$I368))/($D368-2)))","v":0},{"$f":"-IF($D368=0,0,IF(AF$275>($C368+$D368),$E368+SUM($G368:AE368),($E368+SUM($G368:$I368))/($D368-2)))","v":0}]
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[]
[null,"Transmission transformers","Year","Depn life","Capex"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E398:E423)-SUM(G215:AF215)-SUM(J247:AF247),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G397:G423)","v":-7.8311117518977458},{"$f":"SUM(H397:H423)","v":-8.7578865457624406},-9.6321515634797432,-11.2905477652819,-12.228277995201001,-14.161724038028456,-12.676284169867261,-14.482474122023147,-16.927881026330958,-18.416000147766773,-19.975650086485718,-17.576494498509682,-18.344090213812972,-19.447914558997461,-20.478886515006341,-21.689485058057894,-22.962652812348846,-23.80543380091272,-24.745236068963408,-25.408364860151597,-26.036620995251972,-26.921244267034172,-27.47853423229925,-28.035824197564331,-28.593114162829412,-25.457434885035514]
[]
[null,"Transmission reactors","Year","Depn life","Capex"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E428:E453)-SUM(G216:AF216)-SUM(J248:AF248),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G427:G453)","v":-0.18777224624767047},{"$f":"SUM(H427:H453)","v":-0.21288301219911587},-0.23805014610635949,-0.42894127838984081,-0.43690439757404037,-0.52393435958985246,-0.46760598406131526,-0.69646081154277106,-1.0031491441473612,-1.179009040888968,-1.3644295320027129,-1.1378049256685645,-1.2258566334569538,-1.3551845068133896,-1.4769682518621023,-1.6228165792292868,-1.7753662766609366,-1.8751229368007523,-1.9889232450066965,-2.0642131844700637,-2.1345675465539489,-2.2387301743874466,-2.3001306643285222,-2.3615311542695978,-2.4229316442106734,-2.484332134151749]
[]
[null,"Transmission capacitors","Year","Depn life","Capex"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E458:E483)-SUM(G217:AF217)-SUM(J249:AF249),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G457:G483)","v":-4.2555987603629575},{"$f":"SUM(H457:H483)","v":-4.4086453453584502},-4.871437601162607,-6.214362796500879,-6.3534019818061722,-7.0749242188714234,-6.5257032022263131,-6.6997241391273104,-6.9475875576019099,-7.0749007776203614,-7.2106294322529294,-6.9076775490465332,-6.938641336265194,-6.9698947088438938,-7.0123548677320642,-7.0757634660124742,-7.1311870525402759,-7.1759040659978588,-7.239998968555672,-7.26428108675585,-7.2835965915818113,-7.3245199284318785,-7.3429421709415292,-3.531325529124103,-3.1241878955978417,-3.1426101381074925]
[]
[null,"Transmission circuit breakers","Year","Depn life","Capex"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E488:E513)-SUM(G218:AF218)-SUM(J250:AF250),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G487:G513)","v":-20.811325419801562},{"$f":"SUM(H487:H513)","v":-21.798064455975844},-22.814625339488984,-24.528912628599443,-25.755299031116369,-27.78113223029785,-26.952451967373857,-27.632951846008684,-28.537758397542369,-29.146775769775797,-29.779277353213317,-29.210532906630963,-29.58987368027573,-30.154405819154963,-30.656790838357253,-31.218383379261837,-31.830117207192366,-32.222892380074796,-32.631821359538435,-32.965105294587232,-33.288893702497823,-33.71260308751193,-33.99914982047396,-34.285696553435997,-34.572243286398027,-34.85879001936005]
[]
[null,"SCADA and communications","Year","Depn life","Capex"]
[null,"Initial capital 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[]
[null,"IT","Year","Depn life","Capex"]
[null,"Initial capital 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[null,"Capital expenditure",2007,{"$f":"VLOOKUP(B546,Tx_Inputs!$B$34:$E$46,3,FALSE)","v":16.850000000000001},{"$f":"INDEX($G$211:$AF$223,MATCH(B546,$B$211:$B$223,0),MATCH(C548,$G$193:$AF$193,0))+INDEX($G$243:$AF$255,MATCH(B546,$B$243:$B$255,0),MATCH(C548,$G$193:$AF$193,0))","v":6.6550644617149244},null,null,{"$f":"INDEX(Tx_Inputs!$E$303:$O$315,MATCH(B546,Tx_Inputs!$B$303:$B$315,0),MATCH($C548+1,Tx_Inputs!$E$267:$AD$267))","v":-0.16372468976226376},{"$f":"H548","v":-0.16372468976226376},{"$f":"-IF($D548=0,0,IF(J$275>($C548+$D548),$E548+SUM($G548:I548),($E548+SUM($G548:$I548))/($D548-2)))","v":-0.42610202573672701},{"$f":"-IF($D548=0,0,IF(K$275>($C548+$D548),$E548+SUM($G548:J548),($E548+SUM($G548:$I548))/($D548-2)))","v":-0.42610202573672701},{"$f":"-IF($D548=0,0,IF(L$275>($C548+$D548),$E548+SUM($G548:K548),($E548+SUM($G548:$I548))/($D548-2)))","v":-0.42610202573672701},{"$f":"-IF($D548=0,0,IF(M$275>($C548+$D548),$E548+SUM($G548:L548),($E548+SUM($G548:$I548))/($D548-2)))","v":-0.42610202573672701},{"$f":"-IF($D548=0,0,IF(N$275>($C548+$D548),$E548+SUM($G548:M548),($E548+SUM($G548:$I548))/($D548-2)))","v":-0.42610202573672701},{"$f":"-IF($D548=0,0,IF(O$275>($C548+$D548),$E548+SUM($G548:N548),($E548+SUM($G548:$I548))/($D548-2)))","v":-0.42610202573672701},{"$f":"-IF($D548=0,0,IF(P$275>($C548+$D548),$E548+SUM($G548:O548),($E548+SUM($G548:$I548))/($D548-2)))","v":-0.42610202573672701},{"$f":"-IF($D548=0,0,IF(Q$275>($C548+$D548),$E548+SUM($G548:P548),($E548+SUM($G548:$I548))/($D548-2)))","v":-0.42610202573672701},{"$f":"-IF($D548=0,0,IF(R$275>($C548+$D548),$E548+SUM($G548:Q548),($E548+SUM($G548:$I548))/($D548-2)))","v":-0.42610202573672701},{"$f":"-IF($D548=0,0,IF(S$275>($C548+$D548),$E548+SUM($G548:R548),($E548+SUM($G548:$I548))/($D548-2)))","v":-0.42610202573672701},{"$f":"-IF($D548=0,0,IF(T$275>($C548+$D548),$E548+SUM($G548:S548),($E548+SUM($G548:$I548))/($D548-2)))","v":-0.42610202573672701},{"$f":"-IF($D548=0,0,IF(U$275>($C548+$D548),$E548+SUM($G548:T548),($E548+SUM($G548:$I548))/($D548-2)))","v":-0.42610202573672701},{"$f":"-IF($D548=0,0,IF(V$275>($C548+$D548),$E548+SUM($G548:U548),($E548+SUM($G548:$I548))/($D548-2)))","v":-0.42610202573672701},{"$f":"-IF($D548=0,0,IF(W$275>($C548+$D548),$E548+SUM($G548:V548),($E548+SUM($G548:$I548))/($D548-2)))","v":-0.42610202573672701},{"$f":"-IF($D548=0,0,IF(X$275>($C548+$D548),$E548+SUM($G548:W548),($E548+SUM($G548:$I548))/($D548-2)))","v":-0.36218672187621959},{"$f":"-IF($D548=0,0,IF(Y$275>($C548+$D548),$E548+SUM($G548:X548),($E548+SUM($G548:$I548))/($D548-2)))","v":0},{"$f":"-IF($D548=0,0,IF(Z$275>($C548+$D548),$E548+SUM($G548:Y548),($E548+SUM($G548:$I548))/($D548-2)))","v":0},{"$f":"-IF($D548=0,0,IF(AA$275>($C548+$D548),$E548+SUM($G548:Z548),($E548+SUM($G548:$I548))/($D548-2)))","v":0},{"$f":"-IF($D548=0,0,IF(AB$275>($C548+$D548),$E548+SUM($G548:AA548),($E548+SUM($G548:$I548))/($D548-2)))","v":0},{"$f":"-IF($D548=0,0,IF(AC$275>($C548+$D548),$E548+SUM($G548:AB548),($E548+SUM($G548:$I548))/($D548-2)))","v":0},{"$f":"-IF($D548=0,0,IF(AD$275>($C548+$D548),$E548+SUM($G548:AC548),($E548+SUM($G548:$I548))/($D548-2)))","v":0},{"$f":"-IF($D548=0,0,IF(AE$275>($C548+$D548),$E548+SUM($G548:AD548),($E548+SUM($G548:$I548))/($D548-2)))","v":0},{"$f":"-IF($D548=0,0,IF(AF$275>($C548+$D548),$E548+SUM($G548:AE548),($E548+SUM($G548:$I548))/($D548-2)))","v":0}]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E548:E573)-SUM(G220:AF220)-SUM(J252:AF252),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G547:G573)","v":-0.8224325837226093},{"$f":"SUM(H547:H573)","v":-0.98615727348487292},-1.2037605294155798,-2.4242094660682092,-2.187014037099269,-2.5537783259218521,-4.0745084224092878,-6.9244586695579917,-9.6684777532645985,-11.273919287005461,-12.950928540990583,-7.3008908773259087,-10.081746500653058,-13.61912116512228,-16.74809379446296,-17.092555657225635,-17.834731360316646,-17.67402112805139,-16.372264613297489,-15.005782484132681,-13.926454080638564,-13.664061587006785,-12.883468060670747,-11.636463204859403,-11.269691645318233,-10.603732636097446]
[]
[null,"Other non-network assets","Year","Depn life","Capex"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E578:E603)-SUM(G221:AF221)-SUM(J253:AF253),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G577:G603)","v":-2.6318433600076108},{"$f":"SUM(H577:H603)","v":-3.6945892753299026},-4.9525270501122609,-3.3489536351215827,-3.7001051050933835,-4.3295858983221223,-5.6372239939119311,-6.4446882131023742,-7.233788243334045,-7.7804950385436369,-8.332296152802348,-6.5107837267548483,-5.2016461990300531,-6.2530467381289956,-9.2243627923995213,-9.5943476297110593,-10.238840295056843,-10.985032912645043,-11.751199672154494,-12.141218526747117,-11.985321464584757,-12.246010752190365,-12.181921651324819,-12.070781037374696,-12.295178897874223,-13.065966788945078]
[]
[null,"Land & easements","Year","Depn life","Capex"]
[null,"Initial capital 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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E608:E633)-SUM(G222:AF222)-SUM(J254:AF254),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G607:G633)","v":0},{"$f":"SUM(H607:H633)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Equity raising costs","Year","Depn life","Capex"]
[null,"Initial capital 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[null,"Capital expenditure",2007,{"$f":"VLOOKUP(B636,Tx_Inputs!$B$34:$E$46,3,FALSE)","v":0},{"$f":"INDEX($G$211:$AF$223,MATCH(B636,$B$211:$B$223,0),MATCH(C638,$G$193:$AF$193,0))+INDEX($G$243:$AF$255,MATCH(B636,$B$243:$B$255,0),MATCH(C638,$G$193:$AF$193,0))","v":0},null,null,{"$f":"INDEX(Tx_Inputs!$E$303:$O$315,MATCH(B636,Tx_Inputs!$B$303:$B$315,0),MATCH($C638+1,Tx_Inputs!$E$267:$AD$267))","v":0},{"$f":"H638","v":0},{"$f":"-IF($D638=0,0,IF(J$275>($C638+$D638),$E638+SUM($G638:I638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(K$275>($C638+$D638),$E638+SUM($G638:J638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(L$275>($C638+$D638),$E638+SUM($G638:K638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(M$275>($C638+$D638),$E638+SUM($G638:L638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(N$275>($C638+$D638),$E638+SUM($G638:M638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(O$275>($C638+$D638),$E638+SUM($G638:N638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(P$275>($C638+$D638),$E638+SUM($G638:O638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(Q$275>($C638+$D638),$E638+SUM($G638:P638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(R$275>($C638+$D638),$E638+SUM($G638:Q638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(S$275>($C638+$D638),$E638+SUM($G638:R638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(T$275>($C638+$D638),$E638+SUM($G638:S638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(U$275>($C638+$D638),$E638+SUM($G638:T638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(V$275>($C638+$D638),$E638+SUM($G638:U638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(W$275>($C638+$D638),$E638+SUM($G638:V638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(X$275>($C638+$D638),$E638+SUM($G638:W638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(Y$275>($C638+$D638),$E638+SUM($G638:X638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(Z$275>($C638+$D638),$E638+SUM($G638:Y638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(AA$275>($C638+$D638),$E638+SUM($G638:Z638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(AB$275>($C638+$D638),$E638+SUM($G638:AA638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(AC$275>($C638+$D638),$E638+SUM($G638:AB638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(AD$275>($C638+$D638),$E638+SUM($G638:AC638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(AE$275>($C638+$D638),$E638+SUM($G638:AD638),($E638+SUM($G638:$I638))/($D638-2)))","v":0},{"$f":"-IF($D638=0,0,IF(AF$275>($C638+$D638),$E638+SUM($G638:AE638),($E638+SUM($G638:$I638))/($D638-2)))","v":0}]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E638:E663)-SUM(G223:AF223)-SUM(J255:AF255),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G637:G663)","v":0},{"$f":"SUM(H637:H663)","v":0},0,0,0,0,0,-1.7269001430236745E-2,-6.9042640221178883E-2,-7.874427520093491E-2,-0.10973591895578708,-0.18745861095131727,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539,-0.1923153638913539]

{"sheet":"Tx_Tax_Asset","index":17,"n_rows":664,"n_cols":32,"rows_kept":664,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(M11:AF11,\"CHECK\")+COUNTIF(D177:D189,\"CHECK\")+COUNTIF(E304:E664,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Transmission calculations"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Total Tx TAB value [$M nominal]"]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,{"$f":"L10","v":2043.2602984536948},2182.456939588556,2424.1972809745976,2479.651154479654,2440.3423744824486,2441.5803273257143,2504.4840260924279,2606.356676354324,2736.5517039437082,2823.287878036776,2905.4885829241998,2944.3627056233086,3018.1736800264275,3033.3866471865285,3024.8643787989968,3068.5331037193628,3060.1823818221442,3055.4672559444784,3058.7917658641463,3061.0419688779539]
[null,"Capital expenditure",null,null,null,null,null,null,null,null,null,null,{"$f":"M44","v":204.36079416444801},323.50390685676052,147.50950832223759,60.635782597197228,105.23236290362765,168.51158932942946,217.65267055876191,257.85982930206785,230.47074095799843,230.71192547981354,190.98085778702927,228.34593750133018,172.522944402885,154.9450931603248,207.78227329980606,161.10636461298961,163.74850899264263,166.43398454012197,169.16350188658001,171.93778331751992]
[null,"Disposals",null,null,null,null,null,null,null,null,null,null,{"$f":"M60","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,null,null,null,null,null,null,{"$f":"M76","v":-65.164153029586998},-81.763565470719399,-92.055634817181357,-99.944562594402598,-103.99441006036224,-105.60789056271618,-115.78002029686621,-127.66480171268343,-143.73456686493057,-148.51122059238969,-152.10673508792078,-154.53496309821122,-157.30997724278387,-163.46736154785623,-164.11354837944003,-169.45708651020806,-168.46363487030845,-163.10947462045382,-166.9132988727724,-170.48570173698656]
[null,"Accelerated depreciation",null,null,null,null,null,null,null,null,null,null,{"$f":"M92","v":0},{"$f":"N92","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,null,null,null,null,null,null,{"$f":"L190","v":2043.2602984536948},{"$f":"SUM(M5:M9)","v":2182.456939588556},2424.1972809745976,2479.651154479654,2440.3423744824486,2441.5803273257143,2504.4840260924279,2606.356676354324,2736.5517039437082,2823.287878036776,2905.4885829241998,2944.3627056233086,3018.1736800264275,3033.3866471865285,3024.8643787989968,3068.5331037193628,3060.1823818221442,3055.4672559444784,3058.7917658641463,3061.0419688779539,3062.4940504584874]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ROUND(M108-M10,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(N108-N10,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Breakdown by asset categories [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"L95","v":1328.902757574017},1307.912874564312,1299.6697222123248,1270.2738284930685,1234.6536871638243,1198.8180043304963,1164.4853914334001,1130.1797399570246,1097.8043173852559,1069.0513860637986,1038.6961521552173,1006.3132604531872,977.47082135036487,940.95276066222323,903.53103165776008,870.40400500220449,832.77369629874818,795.22916217866032,757.76766183715233,720.38658415215104]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"L96","v":58.789186769396082},69.649671469855988,88.390851351713934,90.865653910433977,90.321487710975106,89.250109956128028,89.960733820304682,90.674294613315567,92.59652592740764,96.818382625601942,100.01993262248784,101.87571642577407,105.96879852159138,105.20318340659455,103.86544716637243,105.24268713265297,103.77190725856883,102.35068617760086,100.97761759585046,99.651365590224572]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,9.139871167544511,36.162848847725051,62.782973574636003,89.763501172197948,109.62339779418035,127.58896579459258,163.84884870096147,200.22980926775784,236.62259914269347,265.64701083783871,293.73386447031618,316.41799562995539,346.22827920123655,371.50902388144846,395.00169960300298,420.431573544743,442.03610964491372,463.3661414191489,484.44378089018744,505.29038213294405]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,165.49647647266485,218.78062984144748,311.7610901534058,341.28368453198948,359.61435506702071,371.63920941214565,395.40585757830553,435.79255519033563,471.07145692021089,514.8605100357737,560.71435182528762,581.48364323114436,607.21379232641038,616.56595771210914,623.8525792750147,646.2552194268668,648.61888809858942,651.21215632444137,654.03250705958601,657.07769610352784]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,1.9295841965734943,8.6314217686612231,20.089624868828128,25.607117741850047,28.49878141696097,30.874407904619854,33.841462563938435,38.863114590761391,43.344676111514659,48.988647782662291,54.839024620248509,57.619801355788617,61.136102693895708,62.385534131183775,63.354632950890327,66.328591773916941,66.69480309359092,67.100425077284598,67.544474700102953,68.026034283531899]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,12.789499664904792,16.799667119565733,23.784311402404377,24.974257876062484,24.838234555435253,24.567340055434169,24.836419442527699,25.108134856277342,25.841612949916836,27.445415531526546,28.650434180008659,29.34594865738103,30.89110585826236,30.575757192770894,30.047810613799381,30.56140073493086,29.987974582574978,29.441150887842284,28.919836556807052,28.422997037514712]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,23.558689526942459,47.066659859751489,86.993530577440254,99.671785638408153,111.20024790227335,118.34307291230746,132.144144041293,155.10666119994394,174.10608437172576,195.717067299809,219.42803180151523,230.39678504539393,242.04686478365193,249.15184896529769,255.63279534002174,267.94521842151227,271.81845351542171,275.74860227436358,279.7374275659156,283.78667969451033]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,72.734761781766906,72.11477686529409,74.44426778865737,78.135719023714373,84.255298638298399,83.593198146483729,84.751216465041409,94.957173198064893,106.48653036469668,113.19221666255555,112.28180429572447,113.18616045085233,119.47375363227823,127.89855225544184,128.45973022668963,125.87601901937695,130.84953641875788,135.07328897964047,139.57529795950612,143.52587516367498]
[null,"IT",null,null,null,null,null,null,null,null,null,null,18.769230651638424,26.905805485259272,23.734047140548576,22.644394900302821,15.620371573005009,18.031124999999999,25.573894933298291,30.308604846521707,31.321294338883749,27.225608363899763,22.05617156580584,22.851706262518373,23.527927438280098,26.385673323896377,26.399491630698272,28.423841639256814,24.77492099371225,22.995905339021412,22.395658325856054,22.148829884969608]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,151.00241979064219,145.86436983608442,135.41347502902411,129.55217154292652,125.76151433712265,116.47920222769389,117.73867390438953,123.19669876934725,160.70040291503315,144.93666250136923,135.47196744495125,128.48604433400484,123.32494706242069,112.46033630429605,96.826049197905121,{"$f":"AA105","v":92.761236286110616},{"$f":"AB105","v":87.072651348097423},{"$f":"AC105","v":83.563492756693137},{"$f":"AD105","v":86.283768897834349},{"$f":"AE105","v":87.75756957888315}]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"L106","v":200.14782085760407},232.09673743193025,295.39435686235589,305.55863864740166,254.26888816425503,259.09897834817707,269.81088701048742,280.80122191219374,295.99454094226314,319.07748008433094,339.57803905984605,356.38564377730643,380.89128715803332,390.29801935126454,397.89311113684056,414.30331073778962,421.78344056916757,429.38624452978013,437.11373447534675,444.96795525602067]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,0.47147649866877267,1.7390300132576251,1.3204010012971124,1.6861101590965917,3.2967132376345312,2.0864961984788795,1.138667952778305,0.66166257410466744,0.32749024760796774,1.8808882789130121E-2,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M15:M27)","v":2043.2602984536948},2182.456939588556,2424.1972809745967,2479.6511544796526,2440.3423744824477,2441.5803273257134,2504.4840260924266,2606.3566763543222,2736.5517039437068,2823.2878780367741,2905.4885829241985,2944.3627056233067,3018.1736800264252,3033.3866471865263,3024.8643787989954,3068.5331037193614,3060.1823818221428,3055.4672559444766,3058.7917658641454,3061.0419688779525]
[]
[null,"Capital expenditure"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M211","v":16.27261807075179},29.745814568853767,9.4893339429522392,3.4918439862846533,3.2996512361435388,4.8456046991728137,4.9787368019004345,7.0162716062289459,10.82734155224535,9.5661436082077298,7.8121250857561941,11.54084189097369,4.2025562000519017,3.3130397113775323,7.5838446956660865,3.2374948557320407,3.2905897713660459,3.3445554436164491,3.3994061528917592,3.4551564137991839]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"M212","v":11.145062088767919},20.49011646586013,5.0606991455092087,2.1981506653869225,1.7084388610088046,3.4991859430896315,3.5858999820977391,4.8784712735142506,7.3128888183131338,6.5242006096635627,5.367092626562366,7.7363852898614356,3.1038844831849861,2.5533830374315443,5.2658896128702368,2.5297149290838221,2.5712022539207968,2.6133699708850981,2.6562292384076138,2.6997913979174983]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,27.064570338858335,27.958634182505008,29.447324777313348,23.47083428459851,22.422104006087398,41.481236812507618,43.137419316807367,44.689451475573762,38.861774222542685,39.154669584327245,34.942924406986911,43.03257106263878,39.766574938175005,39.051331319130654,41.98606776488041,39.239834389725409,39.883367673716904,40.537454903565866,41.202269163984347,41.87798637827369]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,56.63516236157983,99.788792784821609,41.16006155219695,31.637781196867483,26.467440404192374,39.009214251713161,57.016333415120947,54.126609722797177,64.599443504208082,69.052422143166964,46.459301158214963,52.65736072714671,37.764621781572416,36.365423537293644,52.04451051361508,33.32440835030777,33.870928647252818,34.426411877067764,34.991005031851678,35.564857514374047]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,6.7156404074140124,11.843861872443183,6.4783208768468326,4.1307934966820836,3.7620856026723191,4.4747877898059443,6.6802305813672431,6.3937153677296923,7.7826962852527073,8.2737927263396642,5.4992041572638524,6.376260287698825,4.2876981448761411,4.0723297902500244,6.1281374256464005,3.6715805545360936,3.7317944756304851,3.7929959050308253,3.8552010378733312,3.9184263348944537]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,4.1005532935644355,7.5202606323307553,2.0897684490284125,0.83938355953891264,0.71591273598515603,1.2588637331618679,1.291475564254805,1.7833458499142933,2.7068660776486357,2.4047941086836744,1.9720627050801869,2.873002987539917,1.1062768162933425,0.89443330462087112,1.926094510857439,0.88127957850880134,0.89573256359634557,0.91042257763932566,0.92535350791261073,0.94052930544237745]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,23.661476864737498,41.718900062759857,16.494209471107226,16.007963293788062,12.232276969988392,19.278098116627,29.160031479927188,26.375497128176111,29.967461820252147,33.178426317464783,21.652197061908044,22.912394995666801,18.980237203152964,18.741882382499032,24.927840185187197,17.134707128866161,17.415716325779563,17.70133407352235,17.991635952328117,18.286698781946299]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,5.668000000000001,10.502000000000001,12.723999999999998,16.462,11.509,14.19981148308915,24.409661579931331,28.34264384223054,26.340298871525874,20.773738765900468,23.41947006057358,27.428076419040231,27.54059920432811,21.612517613064572,19.058531866165833,26.432709549530991,26.866205986143296,27.306811764316048,27.754643477250834,28.209819630277746]
[null,"IT",null,null,null,null,null,null,null,null,null,null,9.44,6.407,9.2629999999999999,5.1669999999999998,12.331,16.958769933298289,18.100594879872556,16.489929415622889,12.335648694457888,9.503290504687099,12.954907659607487,13.132694895497345,15.392687648159944,13.800610625293027,16.033777552633147,11.383793605052425,11.570487820175282,11.760243820426158,11.953111819081148,12.149142852914078]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,10.923,1.804,4.6768700000000001,7.03,2.1459510000000002,12.552224123929205,18.301952055775963,52.570574590210782,6.6533819694841183,11.779888135857227,14.093968147615334,16.150705564539543,10.971075789858999,6.9450500537879272,16.41737957133514,{"$f":"AB221","v":15.790711840268145},{"$f":"AC221","v":16.049679514448542},{"$f":"AD221","v":16.3128942584855},{"$f":"AE221","v":16.580425724324662},{"$f":"AF221","v":16.852344706203585}]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"M222","v":31.948916574326191},63.297619430425662,10.164281785045793,-51.289750483146626,4.8300901839220218,10.711908662310346,10.990334901706341,15.193319030069398,23.082939142067808,20.500558975515112,16.807604717460364,24.50564338072688,9.406732193231198,7.5950917855759972,16.410199600949085,7.4801298313779681,7.6028039606125661,7.7274899455666128,7.8542207806739057,7.9830300014769575]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0.78579416444795447,2.4269068567606027,0.46163832223756235,1.489782597197207,3.8084119036276269,0.24188378072440742,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M31:M43)","v":204.36079416444801},323.50390685676052,147.50950832223759,60.635782597197228,105.23236290362765,168.51158932942946,217.65267055876191,257.85982930206785,230.47074095799843,230.71192547981354,190.98085778702927,228.34593750133018,172.522944402885,154.9450931603248,207.78227329980606,161.10636461298961,163.74850899264263,166.43398454012197,169.16350188658001,171.93778331751992]
[]
[null,"Disposals/Redundant assets"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M161,M243)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M162,M244)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AB171,AB253)","v":0},{"$f":"SUM(AC171,AC253)","v":0},{"$f":"SUM(AD171,AD253)","v":0},{"$f":"SUM(AE171,AE253)","v":0},{"$f":"SUM(AF171,AF253)","v":0}]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M172,M254)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M47:M59)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Depreciation"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M129,M227)","v":-37.262501080456843},-37.988966920840923,-38.885227662208521,-39.111985315528869,-39.135334069471675,-39.178217596268922,-39.284388278275941,-39.391694177997508,-39.580272873702533,-39.921377516789086,-40.195016787786194,-40.383280993795999,-40.72061688819349,-40.734768715840701,-40.710871351221734,-40.867803559188353,-40.83512389145389,-40.806055785124407,-40.780483837893037,-40.758298107777726]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M130,M228)","v":-0.28457738830800794},-1.7489365840021769,-2.5858965867891666,-2.7423168648457965,-2.779816615855875,-2.788562078912971,-2.8723391890868561,-2.9562399594221827,-3.0910321201188218,-3.3226506127776609,-3.5113088232761456,-3.6433031940441176,-3.8694995981818199,-3.8911192776536634,-3.8886496465897049,-4.0004948031679639,-3.9924233348887626,-3.9864385526355059,-3.9824812440335147,-3.9804951596893972]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,-4.1592658677795116E-2,-1.3385094555940478,-2.4667971797514112,-3.6109376626161094,-4.4565360056751642,-5.2213539061387406,-6.7564587500110189,-8.2966616006381386,-9.8373625273974366,-11.067815951849774,-12.258793247347677,-13.222287491357655,-14.485830257963077,-15.55865559757612,-16.556193823140422,-17.63529828955464,-18.553335899481738,-19.459815432527332,-20.355667921227806,-21.241792484526936]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,-3.3510089927971904,-6.8083324728632881,-11.637467173613299,-13.307110661836257,-14.442586059067438,-15.242566085553268,-16.629635803090846,-18.847707992921933,-20.810390388645281,-23.198580353653004,-25.690009752358286,-26.927211631880702,-28.412456395873587,-29.07880197438811,-29.641870361762969,-30.96073967858516,-31.277660421400874,-31.60606114192305,-31.945815987909871,-32.296812749336539]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,-1.3802835326282332E-2,-0.38565877227627604,-0.96082800382491496,-1.2391298215711628,-1.3864591150134336,-1.5077331304873667,-1.6585785545442846,-1.9121538469764214,-2.1387246141050738,-2.423415888753444,-2.7184274217237441,-2.8599589495917384,-3.0382667075880816,-3.1032309705434735,-3.15417860261979,-3.3053692348621095,-3.3261724919367972,-3.3489462822124705,-3.3736414544443774,-3.4002121247068131]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,-9.0385838903494234E-2,-0.53561634949211057,-0.89982197537030439,-0.97540688016614441,-0.98680723598623987,-0.9897843460683371,-1.019760150505165,-1.0498677562747987,-1.1030634960389247,-1.1997754602015618,-1.2765482277078188,-1.3278457866585884,-1.4216254817848064,-1.4223798835923849,-1.4125043897259606,-1.4547057308646858,-1.4425562583290432,-1.4317369086745599,-1.4221930272049499,-1.4138728863224839]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,-0.15350653192846564,-1.7920293450710916,-3.8159544101393212,-4.479501029922873,-5.0894519599542702,-5.4770269876414766,-6.1975143212762545,-7.3760739563943023,-8.3564788921688926,-9.4674618157585577,-10.683443818029371,-11.262315257408803,-11.875253021507206,-12.260936007774994,-12.615417103696696,-13.261472034956723,-13.485567566837695,-13.712508781970289,-13.942383823733392,-14.175280207348631]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,-6.287984916472821,-8.172509076636711,-9.0325487649429981,-10.34242038541597,-12.171100491814677,-13.041793164531477,-14.203704846907854,-16.813286675598757,-19.634612573666992,-21.684151132731561,-22.515113905445734,-21.140483237614319,-19.115800581164514,-21.051339641816782,-21.6422430734785,-21.459192150150081,-22.642453425260708,-22.804802784450409,-23.804066273081968,-25.494559243192381]
[null,"IT",null,null,null,null,null,null,null,null,null,null,-1.3034251663791483,-9.5787583447106996,-10.352652240245753,-12.191023327297813,-9.9202465730050093,-9.4159999999999986,-13.365884966649144,-15.47723992326085,-16.43133466944187,-14.672727302781022,-12.159372962894953,-12.456473719735616,-12.534941762543667,-13.786792318491131,-14.009427544074605,-15.032714250596991,-13.349503474866118,-12.36049083359152,-12.199940259967597,-11.785902042800577]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,-16.06104995455777,-12.254894807060319,-10.538173486097596,-10.820657205803869,-11.428263109428752,-11.29275244723355,-12.843927190818256,-15.066870444524888,-22.417122383148033,-21.244583192275208,-21.07989125856173,-21.311802836123704,-21.835686547983642,-22.579337160178852,-20.482192483129648,{"$f":"SUM(AB139,AB237)","v":-21.479296778281334},{"$f":"SUM(AC139,AC237)","v":-19.558838105852836},{"$f":"SUM(AD139,AD237)","v":-13.592618117344289},{"$f":"SUM(AE139,AE237)","v":-15.106625043275859},{"$f":"SUM(AF139,AF237)","v":-15.93847673128508}]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M140,M238)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,-0.3143176657791818,-1.1593533421717501,-0.88026733419807512,-1.1240734393977276,-2.1978088250896874,-1.4521008198800591,-0.94782824570057445,-0.47700537867363757,-0.3341723264966997,-0.30868136481883762,-1.8808882789129899E-2,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M63:M75)","v":-65.164153029586998},-81.763565470719399,-92.055634817181357,-99.944562594402598,-103.99441006036224,-105.60789056271618,-115.78002029686621,-127.66480171268343,-143.73456686493057,-148.51122059238969,-152.10673508792078,-154.53496309821122,-157.30997724278387,-163.46736154785623,-164.11354837944003,-169.45708651020806,-168.46363487030845,-163.10947462045382,-166.9132988727724,-170.48570173698656]
[]
[null,"Accelerated depreciation"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M145","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"M146","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AB155","v":0},{"$f":"AC155","v":0},{"$f":"AD155","v":0},{"$f":"AE155","v":0},{"$f":"AF155","v":0}]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"M156","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M79:M91)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Closing balance"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K34","v":1328.902757574017},{"$f":"SUM(M15,M31,M47,M63,M79)","v":1307.912874564312},1299.6697222123248,1270.2738284930685,1234.6536871638243,1198.8180043304963,1164.4853914334001,1130.1797399570246,1097.8043173852559,1069.0513860637986,1038.6961521552173,1006.3132604531872,977.47082135036487,940.95276066222323,903.53103165776008,870.40400500220449,832.77369629874818,795.22916217866032,757.76766183715233,720.38658415215104,683.0834424581725]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K35","v":58.789186769396082},{"$f":"SUM(M16,M32,M48,M64,M80)","v":69.649671469855988},88.390851351713934,90.865653910433977,90.321487710975106,89.250109956128028,89.960733820304682,90.674294613315567,92.59652592740764,96.818382625601942,100.01993262248784,101.87571642577407,105.96879852159138,105.20318340659455,103.86544716637243,105.24268713265297,103.77190725856883,102.35068617760086,100.97761759585046,99.651365590224572,98.370661828452668]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K36","v":9.139871167544511},36.162848847725051,62.782973574636003,89.763501172197948,109.62339779418035,127.58896579459258,163.84884870096147,200.22980926775784,236.62259914269347,265.64701083783871,293.73386447031618,316.41799562995539,346.22827920123655,371.50902388144846,395.00169960300298,420.431573544743,442.03610964491372,463.3661414191489,484.44378089018744,505.29038213294405,525.92657602669078]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K38","v":165.49647647266485},218.78062984144748,311.7610901534058,341.28368453198948,359.61435506702071,371.63920941214565,395.40585757830553,435.79255519033563,471.07145692021089,514.8605100357737,560.71435182528762,581.48364323114436,607.21379232641038,616.56595771210914,623.8525792750147,646.2552194268668,648.61888809858942,651.21215632444137,654.03250705958601,657.07769610352784,660.34574086856537]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K39","v":1.9295841965734943},8.6314217686612231,20.089624868828128,25.607117741850047,28.49878141696097,30.874407904619854,33.841462563938435,38.863114590761391,43.344676111514659,48.988647782662291,54.839024620248509,57.619801355788617,61.136102693895708,62.385534131183775,63.354632950890327,66.328591773916941,66.69480309359092,67.100425077284598,67.544474700102953,68.026034283531899,68.544248493719536]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K40","v":12.789499664904792},16.799667119565733,23.784311402404377,24.974257876062484,24.838234555435253,24.567340055434169,24.836419442527699,25.108134856277342,25.841612949916836,27.445415531526546,28.650434180008659,29.34594865738103,30.89110585826236,30.575757192770894,30.047810613799381,30.56140073493086,29.987974582574978,29.441150887842284,28.919836556807052,28.422997037514712,27.949653456634607]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K41","v":23.558689526942459},47.066659859751489,86.993530577440254,99.671785638408153,111.20024790227335,118.34307291230746,132.144144041293,155.10666119994394,174.10608437172576,195.717067299809,219.42803180151523,230.39678504539393,242.04686478365193,249.15184896529769,255.63279534002174,267.94521842151227,271.81845351542171,275.74860227436358,279.7374275659156,283.78667969451033,287.898098269108]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K42","v":72.734761781766906},72.11477686529409,74.44426778865737,78.135719023714373,84.255298638298399,83.593198146483729,84.751216465041409,94.957173198064893,106.48653036469668,113.19221666255555,112.28180429572447,113.18616045085233,119.47375363227823,127.89855225544184,128.45973022668963,125.87601901937695,130.84953641875788,135.07328897964047,139.57529795950612,143.52587516367498,146.24113555076033]
[null,"IT",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K43","v":18.769230651638424},26.905805485259272,23.734047140548576,22.644394900302821,15.620371573005009,18.031124999999999,25.573894933298291,30.308604846521707,31.321294338883749,27.225608363899763,22.05617156580584,22.851706262518373,23.527927438280098,26.385673323896377,26.399491630698272,28.423841639256814,24.77492099371225,22.995905339021412,22.395658325856054,22.148829884969608,22.512070695083104]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K44","v":151.00241979064219},145.86436983608442,135.41347502902411,129.55217154292652,125.76151433712265,116.47920222769389,117.73867390438953,123.19669876934725,160.70040291503315,144.93666250136923,135.47196744495125,128.48604433400484,123.32494706242069,112.46033630429605,96.826049197905121,92.761236286110616,{"$f":"SUM(AB25,AB41,AB57,AB73,AB89)","v":87.072651348097423},{"$f":"SUM(AC25,AC41,AC57,AC73,AC89)","v":83.563492756693137},{"$f":"SUM(AD25,AD41,AD57,AD73,AD89)","v":86.283768897834349},{"$f":"SUM(AE25,AE41,AE57,AE73,AE89)","v":87.75756957888315},{"$f":"SUM(AF25,AF41,AF57,AF73,AF89)","v":88.671437553801653}]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K45","v":200.14782085760407},{"$f":"SUM(M26,M42,M58,M74,M90)","v":232.09673743193025},295.39435686235589,305.55863864740166,254.26888816425503,259.09897834817707,269.81088701048742,280.80122191219374,295.99454094226314,319.07748008433094,339.57803905984605,356.38564377730643,380.89128715803332,390.29801935126454,397.89311113684056,414.30331073778962,421.78344056916757,429.38624452978013,437.11373447534675,444.96795525602067,452.95098525749762]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K46","v":0},0.47147649866877267,1.7390300132576251,1.3204010012971124,1.6861101590965917,3.2967132376345312,2.0864961984788795,1.138667952778305,0.66166257410466744,0.32749024760796774,1.8808882789130121E-2,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16]
[null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L95:L107)","v":2043.2602984536948},2182.456939588556,2424.1972809745967,2479.6511544796526,2440.3423744824477,2441.5803273257134,2504.4840260924266,2606.3566763543222,2736.5517039437068,2823.2878780367741,2905.4885829241985,2944.3627056233067,3018.1736800264252,3033.3866471865263,3024.8643787989954,3068.5331037193614,3060.1823818221428,3055.4672559444766,3058.7917658641454,3061.0419688779525,3062.4940504584861]
[]
[null,"Initial capital base [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"L177","v":1328.902757574017},1291.6402564935602,1254.3364524388562,1217.3599940302674,1180.4759596394881,1143.6217930447253,1106.7676264499626,1069.9134598551998,1033.059293260437,996.20512666567424,959.35096007091147,922.4967934761487,885.64262688138592,848.78846028662315,811.93429369186038,775.0801270970976,738.22596050233483,701.37179390757206,664.51762731280928,627.66346071804651]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"L178","v":58.789186769396082},58.504609381088073,57.224938569244543,55.951290941717247,54.679052517659521,53.399970015206407,52.120887512753292,50.841805010300178,49.562722507847063,48.283640005393949,47.004557502940834,45.72547500048772,44.446392498034605,43.167309995581491,41.888227493128376,40.609144990675262,39.330062488222147,38.050979985769033,36.771897483315918,35.492814980862804]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,9.139871167544511,9.0982785088667164,8.8993299096456511,8.7013177263148869,8.5035246298412215,8.3046674942434944,8.1058103586457673,7.9069532230480402,7.708096087450313,7.5092389518525859,7.3103818162548588,7.1115246806571317,6.9126675450594046,6.7138104094616775,6.5149532738639504,6.3160961382662233,6.1172390026684962,5.9183818670707691,5.719524731473042,5.5206675958753149]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,165.49647647266485,162.14546747986765,158.16889312508334,154.21103580288616,150.25755757750505,146.2828113929134,142.30806520832175,138.3333190237301,134.35857283913845,130.38382665454679,126.40908046995514,122.43433428536349,118.45958810077184,114.48484191618019,110.51009573158854,106.53534954699688,102.56060336240523,98.58585717781358,94.611110993221928,90.636364808630276]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,1.9295841965734943,1.9157813612472121,1.8659046093416367,1.8162626184910466,1.766675553087834,1.7168217312680571,1.6669679094482803,1.6171140876285035,1.5672602658087267,1.5174064439889499,1.467552622169173,1.4176988003493962,1.3678449785296194,1.3179911567098426,1.2681373348900657,1.2182835130702889,1.1684296912505121,1.1185758694307353,1.0687220476109585,1.0188682257911816]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,12.789499664904792,12.699113826001298,12.368525141187408,12.039492478877953,11.710823868571035,11.380387166928006,11.049950465284978,10.719513763641949,10.38907706199892,10.058640360355891,9.7282036587128626,9.3977669570698339,9.0673302554268052,8.7368935537837764,8.4064568521407477,8.0760201504977189,7.7455834488546902,7.4151467472116614,7.0847100455686327,6.754273343925604]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,23.558689526942459,23.405182995013995,22.796227493179778,22.190138237253482,21.584719577388341,20.97604403367832,20.3673684899683,19.758692946258279,19.150017402548258,18.541341858838237,17.932666315128216,17.323990771418195,16.715315227708174,16.106639683998154,15.497964140288135,14.889288596578115,14.280613052868096,13.671937509158077,13.063261965448058,12.454586421738039]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,72.734761781766906,66.446776865294083,59.18114778865737,52.590698223714369,46.335481166298401,40.231551470003723,34.127621773709045,28.023692077414367,21.919762381119689,15.815832684825011,9.7119029885303334,3.6079732922356564,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,null,null,18.769230651638424,17.465805485259274,12.607047140548575,7.8178949003028215,3.0401215730050088,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,151.00241979064219,134.94136983608442,124.4341550290241,115.6526727429265,107.05593534512263,98.620564874413887,90.18519440370514,81.749823932996392,73.314453462287645,64.879082991578898,56.44371252087015,48.008342050161403,39.572971579452656,31.137601108743905,22.702230638035154,{"$f":"AA187","v":14.266860167326403},{"$f":"AB187","v":5.8314896966176519},{"$f":"AC187","v":0},{"$f":"AD187","v":0},{"$f":"AE187","v":0}]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"L188","v":200.14782085760407},200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M113:M125)","v":2043.2602984536948},1978.4104630898873,1912.0304421023727,1848.4786185603559,1785.5576723055713,1724.6824320809847,1666.8473134294034,1609.0121947778218,1551.1770761262401,1493.3419574746583,1435.506838823077,1377.6717201714955,1322.3325579239731,1270.6013689686863,1218.8701800133995,1167.1389910581127,1115.4078021028258,1066.2804939216301,1022.9846754370519,979.68885695247377]
[]
[null,"Depreciation"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"M277","v":-37.262501080456843},{"$f":"N277","v":-37.303804054704003},-36.97645840858879,-36.884034390779348,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781,-36.854166594762781]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"M307","v":-0.28457738830800794},{"$f":"N307","v":-1.2796708118435276},-1.273647627527297,-1.2722384240577234,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132,-1.2790825024531132]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,{"$f":"M337","v":-4.1592658677795116E-2},{"$f":"N337","v":-0.19894859922106528},-0.19801218333076451,-0.19779309647366472,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694,-0.19885713559772694]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,{"$f":"M367","v":0},{"$f":"N367","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"M397","v":-3.3510089927971904},{"$f":"N397","v":-3.9765743547842964},-3.9578573221971758,-3.9534782253810916,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581,-3.9747461845916581]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,{"$f":"M427","v":-1.3802835326282332E-2},{"$f":"N427","v":-4.9876751905575369E-2},-4.9641990850590137E-2,-4.9587065403212657E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2,-4.9853821819776857E-2]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,{"$f":"M457","v":-9.0385838903494234E-2},{"$f":"N457","v":-0.33058868481388881},-0.32903266230945594,-0.32866861030691763,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885,-0.33043670164302885]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,{"$f":"M487","v":-0.15350653192846564},{"$f":"N487","v":-0.60895550183421643},-0.60608925592629714,-0.60541865986513954,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192,-0.6086755437100192]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"M517","v":-6.287984916472821},{"$f":"N517","v":-7.26562907663671},-6.5904495649429977,-6.2552170574159698,-6.103929696294677,-6.103929696294677,-6.103929696294677,-6.103929696294677,-6.103929696294677,-6.103929696294677,-6.103929696294677,-3.6079732922356564,0,0,0,0,0,0,0,0]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"M547","v":-1.3034251663791483},{"$f":"N547","v":-4.858758344710699},-4.7891522402457536,-4.7777733272978127,-3.0401215730050088,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,{"$f":"M577","v":-16.06104995455777},{"$f":"N577","v":-10.507214807060318},-8.7814822860975958,-8.596737397803869,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-8.4353704707087509,-5.8314896966176519,0,0,0]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"M607","v":0},{"$f":"N607","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"M637","v":0},{"$f":"N637","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M129:M141)","v":-64.849835363807813},-66.3800209875143,-63.551823542016734,-62.920946254784759,-60.875240224586548,-57.835118651581539,-57.835118651581539,-57.835118651581539,-57.835118651581539,-57.835118651581539,-57.835118651581539,-55.339162247522509,-51.731188955286854,-51.731188955286854,-51.731188955286854,-51.731188955286854,-49.127308181195758,-43.295818484578106,-43.295818484578106,-43.295818484578106]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-M142","v":64.849835363807813},{"$f":"-N142","v":66.3800209875143},63.551823542016734,62.920946254784759,60.875240224586548]
[null,"Accelerated depreciation"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K322*Dx_Inputs!K$32","v":0},{"$f":"Tx_Inputs!L322*Dx_Inputs!L$32","v":0},{"$f":"Tx_Inputs!M322*Dx_Inputs!M$32","v":0},{"$f":"Tx_Inputs!N322*Dx_Inputs!N$32","v":0},{"$f":"Tx_Inputs!O322*Dx_Inputs!O$32","v":0}]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K323*Dx_Inputs!K$32","v":0},{"$f":"Tx_Inputs!L323*Dx_Inputs!L$32","v":0},{"$f":"Tx_Inputs!M323*Dx_Inputs!M$32","v":0},{"$f":"Tx_Inputs!N323*Dx_Inputs!N$32","v":0},{"$f":"Tx_Inputs!O323*Dx_Inputs!O$32","v":0}]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K324*Dx_Inputs!K$32","v":0},{"$f":"Tx_Inputs!L324*Dx_Inputs!L$32","v":0},{"$f":"Tx_Inputs!M324*Dx_Inputs!M$32","v":0},{"$f":"Tx_Inputs!N324*Dx_Inputs!N$32","v":0},{"$f":"Tx_Inputs!O324*Dx_Inputs!O$32","v":0}]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K325*Dx_Inputs!K$32","v":0},{"$f":"Tx_Inputs!L325*Dx_Inputs!L$32","v":0},{"$f":"Tx_Inputs!M325*Dx_Inputs!M$32","v":0},{"$f":"Tx_Inputs!N325*Dx_Inputs!N$32","v":0},{"$f":"Tx_Inputs!O325*Dx_Inputs!O$32","v":0}]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K326*Dx_Inputs!K$32","v":0},{"$f":"Tx_Inputs!L326*Dx_Inputs!L$32","v":0},{"$f":"Tx_Inputs!M326*Dx_Inputs!M$32","v":0},{"$f":"Tx_Inputs!N326*Dx_Inputs!N$32","v":0},{"$f":"Tx_Inputs!O326*Dx_Inputs!O$32","v":0}]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K327*Dx_Inputs!K$32","v":0},{"$f":"Tx_Inputs!L327*Dx_Inputs!L$32","v":0},{"$f":"Tx_Inputs!M327*Dx_Inputs!M$32","v":0},{"$f":"Tx_Inputs!N327*Dx_Inputs!N$32","v":0},{"$f":"Tx_Inputs!O327*Dx_Inputs!O$32","v":0}]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K328*Dx_Inputs!K$32","v":0},{"$f":"Tx_Inputs!L328*Dx_Inputs!L$32","v":0},{"$f":"Tx_Inputs!M328*Dx_Inputs!M$32","v":0},{"$f":"Tx_Inputs!N328*Dx_Inputs!N$32","v":0},{"$f":"Tx_Inputs!O328*Dx_Inputs!O$32","v":0}]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K329*Dx_Inputs!K$32","v":0},{"$f":"Tx_Inputs!L329*Dx_Inputs!L$32","v":0},{"$f":"Tx_Inputs!M329*Dx_Inputs!M$32","v":0},{"$f":"Tx_Inputs!N329*Dx_Inputs!N$32","v":0},{"$f":"Tx_Inputs!O329*Dx_Inputs!O$32","v":0}]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K330*Dx_Inputs!K$32","v":0},{"$f":"Tx_Inputs!L330*Dx_Inputs!L$32","v":0},{"$f":"Tx_Inputs!M330*Dx_Inputs!M$32","v":0},{"$f":"Tx_Inputs!N330*Dx_Inputs!N$32","v":0},{"$f":"Tx_Inputs!O330*Dx_Inputs!O$32","v":0}]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K331*Dx_Inputs!K$32","v":0},{"$f":"Tx_Inputs!L331*Dx_Inputs!L$32","v":0},{"$f":"Tx_Inputs!M331*Dx_Inputs!M$32","v":0},{"$f":"Tx_Inputs!N331*Dx_Inputs!N$32","v":0},{"$f":"Tx_Inputs!O331*Dx_Inputs!O$32","v":0}]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K332*Dx_Inputs!K$32","v":0},{"$f":"Tx_Inputs!L332*Dx_Inputs!L$32","v":0},{"$f":"Tx_Inputs!M332*Dx_Inputs!M$32","v":0},{"$f":"Tx_Inputs!N332*Dx_Inputs!N$32","v":0},{"$f":"Tx_Inputs!O332*Dx_Inputs!O$32","v":0}]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K333*Dx_Inputs!K$32","v":0},{"$f":"Tx_Inputs!L333*Dx_Inputs!L$32","v":0},{"$f":"Tx_Inputs!M333*Dx_Inputs!M$32","v":0},{"$f":"Tx_Inputs!N333*Dx_Inputs!N$32","v":0},{"$f":"Tx_Inputs!O333*Dx_Inputs!O$32","v":0}]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K334*Dx_Inputs!K$32","v":0},{"$f":"Tx_Inputs!L334*Dx_Inputs!L$32","v":0},{"$f":"Tx_Inputs!M334*Dx_Inputs!M$32","v":0},{"$f":"Tx_Inputs!N334*Dx_Inputs!N$32","v":0},{"$f":"Tx_Inputs!O334*Dx_Inputs!O$32","v":0}]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M145:M157)","v":0},{"$f":"SUM(N145:N157)","v":0},{"$f":"SUM(O145:O157)","v":0},{"$f":"SUM(P145:P157)","v":0},{"$f":"SUM(Q145:Q157)","v":0}]
[]
[null,"Disposals/Redundant assets"]
[null,"Transmission cables"]
[null,"Transmission steel towers"]
[null,"Transmission wood poles"]
[null,"Transmission Metering"]
[null,"Transmission transformers"]
[null,"Transmission reactors"]
[null,"Transmission capacitors"]
[null,"Transmission circuit breakers"]
[null,"SCADA and Communications"]
[null,"IT"]
[null,"Other Non-Network Assets"]
[null,"Land & Easements"]
[null,"Equity Raising Costs"]
[null,"Total"]
[]
[null,"Closing balance",null,"Checks"]
[null,"Transmission cables",null,{"$f":"IF(ROUND(SUM(L177,M129:AF129,M145:Q145),8)>=0,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K34","v":1328.902757574017},{"$f":"SUM(M113,M129,M145,M161)","v":1291.6402564935602},1254.3364524388562,1217.3599940302674,1180.4759596394881,1143.6217930447253,1106.7676264499626,1069.9134598551998,1033.059293260437,996.20512666567424,959.35096007091147,922.4967934761487,885.64262688138592,848.78846028662315,811.93429369186038,775.0801270970976,738.22596050233483,701.37179390757206,664.51762731280928,627.66346071804651,590.80929412328373]
[null,"Transmission steel towers",null,{"$f":"IF(ROUND(SUM(L178,M130:AF130,M146:Q146),8)>=0,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K35","v":58.789186769396082},{"$f":"SUM(M114,M130,M146,M162)","v":58.504609381088073},57.224938569244543,55.951290941717247,54.679052517659521,53.399970015206407,52.120887512753292,50.841805010300178,49.562722507847063,48.283640005393949,47.004557502940834,45.72547500048772,44.446392498034605,43.167309995581491,41.888227493128376,40.609144990675262,39.330062488222147,38.050979985769033,36.771897483315918,35.492814980862804,34.213732478409689]
[null,"Transmission wood poles",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K36","v":9.139871167544511},{"$f":"SUM(M115,M131,M147,M163)","v":9.0982785088667164},8.8993299096456511,8.7013177263148869,8.5035246298412215,8.3046674942434944,8.1058103586457673,7.9069532230480402,7.708096087450313,7.5092389518525859,7.3103818162548588,7.1115246806571317,6.9126675450594046,6.7138104094616775,6.5149532738639504,6.3160961382662233,6.1172390026684962,5.9183818670707691,5.719524731473042,5.5206675958753149,5.3218104602775878]
[null,"Transmission Metering",null,{"$f":"IF(ROUND(SUM(L180,M132:AF132,M148:Q148),8)>=0,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K38","v":165.49647647266485},162.14546747986765,158.16889312508334,154.21103580288616,150.25755757750505,146.2828113929134,142.30806520832175,138.3333190237301,134.35857283913845,130.38382665454679,126.40908046995514,122.43433428536349,118.45958810077184,114.48484191618019,110.51009573158854,106.53534954699688,102.56060336240523,98.58585717781358,94.611110993221928,90.636364808630276,86.661618624038624]
[null,"Transmission reactors",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K39","v":1.9295841965734943},1.9157813612472121,1.8659046093416367,1.8162626184910466,1.766675553087834,1.7168217312680571,1.6669679094482803,1.6171140876285035,1.5672602658087267,1.5174064439889499,1.467552622169173,1.4176988003493962,1.3678449785296194,1.3179911567098426,1.2681373348900657,1.2182835130702889,1.1684296912505121,1.1185758694307353,1.0687220476109585,1.0188682257911816,0.96901440397140481]
[null,"Transmission capacitors",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K40","v":12.789499664904792},12.699113826001298,12.368525141187408,12.039492478877953,11.710823868571035,11.380387166928006,11.049950465284978,10.719513763641949,10.38907706199892,10.058640360355891,9.7282036587128626,9.3977669570698339,9.0673302554268052,8.7368935537837764,8.4064568521407477,8.0760201504977189,7.7455834488546902,7.4151467472116614,7.0847100455686327,6.754273343925604,6.4238366422825752]
[null,"Transmission circuit breakers",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K41","v":23.558689526942459},23.405182995013995,22.796227493179778,22.190138237253482,21.584719577388341,20.97604403367832,20.3673684899683,19.758692946258279,19.150017402548258,18.541341858838237,17.932666315128216,17.323990771418195,16.715315227708174,16.106639683998154,15.497964140288135,14.889288596578115,14.280613052868096,13.671937509158077,13.063261965448058,12.454586421738039,11.84591087802802]
[null,"SCADA and Communications",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K42","v":72.734761781766906},66.446776865294083,59.18114778865737,52.590698223714369,46.335481166298401,40.231551470003723,34.127621773709045,28.023692077414367,21.919762381119689,15.815832684825011,9.7119029885303334,3.6079732922356564,0,0,0,0,0,0,0,0,0]
[null,"IT",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K43","v":18.769230651638424},17.465805485259274,12.607047140548575,7.8178949003028215,3.0401215730050088,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Other Non-Network Assets",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K44","v":151.00241979064219},134.94136983608442,124.4341550290241,115.6526727429265,107.05593534512263,98.620564874413887,90.18519440370514,81.749823932996392,73.314453462287645,64.879082991578898,56.44371252087015,48.008342050161403,39.572971579452656,31.137601108743905,22.702230638035154,14.266860167326403,{"$f":"SUM(AB123,AB139,AB155,AB171)","v":5.8314896966176519},0,0,0,0]
[null,"Land & Easements",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K45","v":200.14782085760407},200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407,200.14782085760407]
[null,"Equity Raising Costs",null,"OK",null,null,null,null,null,null,null,{"$f":"Tx_Inputs!K46","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L177:L189)","v":2043.2602984536948},1978.4104630898873,1912.0304421023727,1848.4786185603559,1785.5576723055713,1724.6824320809847,1666.8473134294034,1609.0121947778218,1551.1770761262401,1493.3419574746583,1435.506838823077,1377.6717201714955,1322.3325579239731,1270.6013689686863,1218.8701800133995,1167.1389910581127,1115.4078021028258,1066.2804939216301,1022.9846754370519,979.68885695247377,936.39303846789574]
[]
[null,"Capital expenditure [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Opening balance"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,null,{"$f":"L259","v":0},16.27261807075179,45.333269773468636,52.913834462801141,54.177727524336277,55.196211285770922,57.717764983437597,60.266280101824869,64.745024124819082,72.846259398124673,79.345192084306092,{"$f":"W259","v":83.816466977038871},91.828194468979348,92.164300375600533,91.596737965900147,95.323877905107281,94.547735796413747,93.857368271088689,93.250034524343505,92.723123434105005]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,null,{"$f":"L260","v":0},11.145062088767919,31.165912782469398,34.914362968716738,35.642435193315592,35.850139940921629,37.839846307551397,39.832489603015389,43.03380341956057,48.534742620207993,53.015375119547009,56.150241425286346,61.522406023556783,62.035873411013064,61.977219673244065,64.633542141977713,64.441844770346691,64.299706191831845,64.20572011253455,64.158550609361768]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,0,27.064570338858335,53.883643664990359,81.062183445883065,101.11987316433913,119.28429830034908,155.74303834231569,192.32285604470977,228.9145030552431,258.13777188598607,286.42348265406122,309.30647094929816,339.315611656177,364.79521347198664,388.4867463291389,414.11547740647666,435.91887064224511,457.44775955207803,478.72425615871424,499.76971453706852]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,0,56.63516236157983,153.59219702832246,187.07264872910329,209.3567974895156,225.35639801923219,253.09779236998375,297.45923616660554,336.71288408107245,384.47668338122691,434.30527135533254,459.04930894578087,488.75420422563849,502.08111579592901,513.34248354342617,539.71986987986986,546.05828473618408,552.62629914662773,559.42139606636408,566.44133129489762]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,0,6.7156404074140124,18.223720259486495,23.790855123359002,26.732105863873137,29.157586173351799,32.174494654490154,37.246000503132883,41.777415845705931,47.471241338673337,53.371471998079336,56.202102555439225,59.76825771536609,61.06754297447393,62.086495616000263,65.110308260846651,65.526373402340411,65.98184920785387,66.475752652491991,67.007166057740719]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,0,4.1005532935644355,11.41578626121697,12.934765397184535,13.12741068686422,13.186952888506166,13.786468977242725,14.388621092635393,15.452535887917918,17.386775171170655,18.922230521295795,19.948181700311192,21.82377560283555,21.838863638987114,21.641353761658628,22.485380584433134,22.242391133720279,22.026004140630612,21.835126511238407,21.668723693589097]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,0,23.661476864737498,64.197303084260483,77.481647401154689,89.61552832488502,97.367028878629156,111.7767755513247,135.34796825368568,154.9560669691775,177.17572544097078,201.49536548638702,213.07279427397572,225.33154955594372,233.04520928129949,240.13483119973355,253.05592982493408,257.53784046255356,262.07666476520546,266.67416560046752,271.33209327277228]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,0,5.668000000000001,15.263120000000001,25.545020799999996,37.919817471999991,43.361646676479992,50.623594691332343,66.933481120650498,84.566767983576966,97.376383977730526,102.5699013071941,109.57818715861663,119.47375363227819,127.89855225544179,128.45973022668957,125.8760190193769,130.84953641875782,135.07328897964041,139.57529795950606,143.52587516367493]
[null,"IT",null,null,null,null,null,null,null,null,null,null,0,9.44,11.126999999999999,14.826500000000001,12.580250000000001,18.031125000000003,25.573894933298291,30.308604846521707,31.321294338883749,27.225608363899763,22.05617156580584,22.851706262518373,23.527927438280098,26.385673323896377,26.399491630698272,28.423841639256814,24.77492099371225,22.995905339021412,22.395658325856054,22.148829884969608]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,0,10.923,10.97932,13.899498799999998,18.705578991999996,17.858637353279995,27.553479500684404,41.446874836350858,87.385949452745507,80.057579509790344,79.028254924081111,80.477702283843456,83.751975482968049,81.322735195552156,74.123818559869974,78.494376118784203,81.241161651479757,83.563492756693108,86.283768897834321,87.757569578883121]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,0,31.948916574326191,95.246536004751846,105.41081778979763,54.121067306651007,58.951157490573031,69.663066152883374,80.653401054589722,95.846720084659125,118.92965922672693,139.43021820224203,156.23782291970241,180.7434663004293,190.1501984936605,197.74529027923649,214.15548988018557,221.63561971156355,229.23842367217611,236.96591361774273,244.82013439841663]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,0,0.47147649866877267,1.7390300132576251,1.3204010012971124,1.6861101590965917,3.2967132376345312,2.0864961984788795,1.138667952778305,0.66166257410466744,0.32749024760796774,1.8808882789130121E-2,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M195:M207)","v":0},204.04647649866882,512.16683887222428,631.17253591929727,654.78470217687652,716.89789524472826,837.63671266302333,997.34448157650047,1185.3746278174667,1329.9459205621158,1469.9817441011212,1566.6909854518112,1695.8411221024526,1762.7852782178406,1805.9941987855962,1901.394112661249,1944.7745797193172,1989.1867620228475,2035.8070904270935,2081.3531119254794]
[]
[null,"Capital expenditure"]
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[]
[null,"Depreciation"]
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[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M338:M363)","v":0},{"$f":"SUM(N338:N363)","v":-1.1395608563729824},-2.2687849964206466,-3.4131445661424444,-4.2576788700774371,-5.0224967705410135,-6.5576016144132918,-8.0978044650404115,-9.6385053917997094,-10.868958816252047,-12.05993611174995,-13.023430355759928,-14.28697312236535,-15.359798461978393,-16.357336687542695,-17.436441153956913,-18.354478763884011,-19.260958296929605,-20.156810785630078,-21.042935348929209]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M368:M393)","v":0},{"$f":"SUM(N368:N393)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M398:M423)","v":0},{"$f":"SUM(N398:N423)","v":-2.8317581180789917},-7.6796098514161226,-9.3536324364551646,-10.467839874475779,-11.267819900961609,-12.654889618499189,-14.872961808330276,-16.835644204053622,-19.223834169061345,-21.715263567766627,-22.952465447289043,-24.437710211281928,-25.104055789796451,-25.66712417717131,-26.985993493993501,-27.302914236809215,-27.631314957331391,-27.971069803318212,-28.322066564744883]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M428:M453)","v":0},{"$f":"SUM(N428:N453)","v":-0.33578202037070065},-0.91118601297432478,-1.1895427561679501,-1.3366052931936567,-1.4578793086675899,-1.6087247327245078,-1.8623000251566446,-2.0888707922852969,-2.3735620669336672,-2.6685735999039673,-2.8101051277719615,-2.9884128857683048,-3.0533771487236967,-3.1043247808000132,-3.2555154130423327,-3.2763186701170204,-3.2990924603926937,-3.3237876326246005,-3.3503583028870363]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M458:M483)","v":0},{"$f":"SUM(N458:N483)","v":-0.20502766467822178},-0.57078931306084846,-0.64673826985922678,-0.65637053434321102,-0.65934764442530824,-0.68932344886213615,-0.71943105463176971,-0.77262679439589588,-0.86933875855853293,-0.94611152606478988,-0.99740908501555969,-1.0911887801417777,-1.0919431819493559,-1.0820676880829319,-1.1242690292216571,-1.1121195566860143,-1.101300207031531,-1.0917563255619209,-1.0834361846794551]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M488:M513)","v":0},{"$f":"SUM(N488:N513)","v":-1.183073843236875},-3.2098651542130243,-3.8740823700577338,-4.4807764162442512,-4.8683514439314575,-5.5888387775662354,-6.7673984126842832,-7.7478033484588735,-8.8587862720485386,-10.074768274319352,-10.653639713698784,-11.266577477797187,-11.652260464064975,-12.006741559986677,-12.652796491246704,-12.876892023127676,-13.10383323826027,-13.333708280023373,-13.566604663638612]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M518:M543)","v":0},{"$f":"SUM(N518:N543)","v":-0.90688000000000013},-2.4420992000000004,-4.0872033280000002,-6.06717079552,-6.9378634682368006,-8.0997751506131763,-10.709356979304081,-13.530682877372314,-15.580221436436883,-16.411184209151056,-17.532509945378663,-19.115800581164514,-21.051339641816782,-21.6422430734785,-21.459192150150081,-22.642453425260708,-22.804802784450409,-23.804066273081968,-25.494559243192381]
[null,"IT",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M548:M573)","v":0},{"$f":"SUM(N548:N573)","v":-4.72},-5.5634999999999994,-7.4132499999999997,-6.8801249999999996,-9.4159999999999986,-13.365884966649144,-15.47723992326085,-16.43133466944187,-14.672727302781022,-12.159372962894953,-12.456473719735616,-12.534941762543667,-13.786792318491131,-14.009427544074605,-15.032714250596991,-13.349503474866118,-12.36049083359152,-12.199940259967597,-11.785902042800577]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M578:M603)","v":0},{"$f":"SUM(N578:N603)","v":-1.7476800000000001},-1.7566911999999999,-2.2239198080000002,-2.9928926387199999,-2.8573819765247999,-4.4085567201095053,-6.6314999738161378,-13.981751912439281,-12.809212721566455,-12.644520787852981,-12.876432365414955,-13.400316077274891,-14.143966689470099,-12.046822012420897,-13.043926307572583,-13.727348409235185,-13.592618117344289,-15.106625043275859,-15.93847673128508]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M608:M633)","v":0},{"$f":"SUM(N608:N633)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M638:M663)","v":-0.3143176657791818},{"$f":"SUM(N638:N663)","v":-1.1593533421717501},-0.88026733419807512,-1.1240734393977276,-2.1978088250896874,-1.4521008198800591,-0.94782824570057445,-0.47700537867363757,-0.3341723264966997,-0.30868136481883762,-1.8808882789129899E-2,0,0,0,0,0,0,0,0,0]
[null,"Total",null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M227:M239)","v":-0.3143176657791818},-15.383544483205089,-28.503811275164644,-37.023616339617838,-43.119169835775679,-47.772771911134633,-57.944901645284659,-69.829683061101889,-85.899448213349018,-90.676101940808181,-94.271616436339244,-99.195800850688727,-105.57878828749703,-111.73617259256936,-112.38235942415318,-117.72589755492118,-119.33632668911272,-119.81365613587572,-123.61748038819427,-127.18988325240846]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-M240","v":0.3143176657791818},{"$f":"-N240","v":15.383544483205089},{"$f":"-O240","v":28.503811275164644},{"$f":"-P240","v":37.023616339617838},{"$f":"-Q240","v":43.119169835775679}]
[null,"Disposals/Redundant assets"]
[null,"Transmission cables"]
[null,"Transmission steel towers"]
[null,"Transmission wood poles"]
[null,"Transmission Metering"]
[null,"Transmission transformers"]
[null,"Transmission reactors"]
[null,"Transmission capacitors"]
[null,"Transmission circuit breakers"]
[null,"SCADA and Communications"]
[null,"IT"]
[null,"Other Non-Network Assets"]
[null,"Land & Easements"]
[null,"Equity Raising Costs"]
[null,"Total"]
[]
[null,"Closing balance"]
[null,"Transmission cables",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M195,M211,M243,M227)","v":16.27261807075179},45.333269773468636,52.913834462801141,54.177727524336277,55.196211285770922,57.717764983437597,60.266280101824869,64.745024124819082,72.846259398124673,79.345192084306092,83.816466977038871,91.828194468979348,92.164300375600533,91.596737965900147,95.323877905107281,94.547735796413747,93.857368271088689,93.250034524343505,92.723123434105005,92.274148334889247]
[null,"Transmission steel towers",null,null,null,null,null,null,null,null,null,0,{"$f":"SUM(M196,M212,M244,M228)","v":11.145062088767919},31.165912782469398,34.914362968716738,35.642435193315592,35.850139940921629,37.839846307551397,39.832489603015389,43.03380341956057,48.534742620207993,53.015375119547009,56.150241425286346,61.522406023556783,62.035873411013064,61.977219673244065,64.633542141977713,64.441844770346691,64.299706191831845,64.20572011253455,64.158550609361768,64.156929350042972]
[null,"Transmission wood poles",null,null,null,null,null,null,null,null,null,0,27.064570338858335,53.883643664990359,81.062183445883065,101.11987316433913,119.28429830034908,155.74303834231569,192.32285604470977,228.9145030552431,258.13777188598607,286.42348265406122,309.30647094929816,339.315611656177,364.79521347198664,388.4867463291389,414.11547740647666,435.91887064224511,457.44775955207803,478.72425615871424,499.76971453706852,520.60476556641299]
[null,"Transmission Metering",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,null,null,null,null,null,null,null,null,0,56.63516236157983,153.59219702832246,187.07264872910329,209.3567974895156,225.35639801923219,253.09779236998375,297.45923616660554,336.71288408107245,384.47668338122691,434.30527135533254,459.04930894578087,488.75420422563849,502.08111579592901,513.34248354342617,539.71986987986986,546.05828473618408,552.62629914662773,559.42139606636408,566.44133129489762,573.68412224452675]
[null,"Transmission reactors",null,null,null,null,null,null,null,null,null,0,6.7156404074140124,18.223720259486495,23.790855123359002,26.732105863873137,29.157586173351799,32.174494654490154,37.246000503132883,41.777415845705931,47.471241338673337,53.371471998079336,56.202102555439225,59.76825771536609,61.06754297447393,62.086495616000263,65.110308260846651,65.526373402340411,65.98184920785387,66.475752652491991,67.007166057740719,67.575234089748136]
[null,"Transmission capacitors",null,null,null,null,null,null,null,null,null,0,4.1005532935644355,11.41578626121697,12.934765397184535,13.12741068686422,13.186952888506166,13.786468977242725,14.388621092635393,15.452535887917918,17.386775171170655,18.922230521295795,19.948181700311192,21.82377560283555,21.838863638987114,21.641353761658628,22.485380584433134,22.242391133720279,22.026004140630612,21.835126511238407,21.668723693589097,21.525816814352019]
[null,"Transmission circuit breakers",null,null,null,null,null,null,null,null,null,0,23.661476864737498,64.197303084260483,77.481647401154689,89.61552832488502,97.367028878629156,111.7767755513247,135.34796825368568,154.9560669691775,177.17572544097078,201.49536548638702,213.07279427397572,225.33154955594372,233.04520928129949,240.13483119973355,253.05592982493408,257.53784046255356,262.07666476520546,266.67416560046752,271.33209327277228,276.05218739108]
[null,"SCADA and Communications",null,null,null,null,null,null,null,null,null,0,5.668000000000001,15.263120000000001,25.545020799999996,37.919817471999991,43.361646676479992,50.623594691332343,66.933481120650498,84.566767983576966,97.376383977730526,102.5699013071941,109.57818715861663,119.47375363227819,127.89855225544179,128.45973022668957,125.8760190193769,130.84953641875782,135.07328897964041,139.57529795950606,143.52587516367493,146.24113555076028]
[null,"IT",null,null,null,null,null,null,null,null,null,0,9.44,11.126999999999999,14.826500000000001,12.580250000000001,18.031125000000003,25.573894933298291,30.308604846521707,31.321294338883749,27.225608363899763,22.05617156580584,22.851706262518373,23.527927438280098,26.385673323896377,26.399491630698272,28.423841639256814,24.77492099371225,22.995905339021412,22.395658325856054,22.148829884969608,22.512070695083104]
[null,"Other Non-Network Assets",null,null,null,null,null,null,null,null,null,0,10.923,10.97932,13.899498799999998,18.705578991999996,17.858637353279995,27.553479500684404,41.446874836350858,87.385949452745507,80.057579509790344,79.028254924081111,80.477702283843456,83.751975482968049,81.322735195552156,74.123818559869974,78.494376118784203,{"$f":"SUM(AB205,AB221,AB253,AB237)","v":81.241161651479757},83.563492756693108,86.283768897834321,87.757569578883121,88.671437553801624]
[null,"Land & Easements",null,null,null,null,null,null,null,null,null,0,31.948916574326191,95.246536004751846,105.41081778979763,54.121067306651007,58.951157490573031,69.663066152883374,80.653401054589722,95.846720084659125,118.92965922672693,139.43021820224203,156.23782291970241,180.7434663004293,190.1501984936605,197.74529027923649,214.15548988018557,221.63561971156355,229.23842367217611,236.96591361774273,244.82013439841663,252.80316439989357]
[null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,0,0.47147649866877267,1.7390300132576251,1.3204010012971124,1.6861101590965917,3.2967132376345312,2.0864961984788795,1.138667952778305,0.66166257410466744,0.32749024760796774,1.8808882789130121E-2,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16,2.2204460492503131E-16]
[null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L259:L271)","v":0},204.04647649866882,512.16683887222428,631.17253591929727,654.78470217687652,716.89789524472826,837.63671266302333,997.34448157650047,1185.3746278174667,1329.9459205621158,1469.9817441011212,1566.6909854518112,1695.8411221024526,1762.7852782178406,1805.9941987855962,1901.394112661249,1944.7745797193172,1989.1867620228475,2035.8070904270935,2081.3531119254794,2126.1010119905905]
[]
[null,"Depreciation schedules [$M nominal]"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Transmission cables","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B276,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!M$275,Tx_Inputs!$K$267:$O$267,0))","v":-37.262501080456843},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B276,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!N$275,Tx_Inputs!$K$267:$O$267,0))","v":-37.303804054704003},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B276,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!O$275,Tx_Inputs!$K$267:$O$267,0))","v":-36.97645840858879},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B276,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!P$275,Tx_Inputs!$K$267:$O$267,0))","v":-36.884034390779348},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B276,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!Q$275,Tx_Inputs!$K$267:$O$267,0))","v":-36.854166594762781},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0))>-Q277,Q277,-INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0))>-R277,R277,-INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0))>-S277,S277,-INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0))>-T277,T277,-INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0))>-U277,U277,-INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0))>-V277,V277,-INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0))>-W277,W277,-INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0))>-X277,X277,-INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0))>-Y277,Y277,-INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0))>-Z277,Z277,-INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0))>-AA277,AA277,-INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0))>-AB277,AB277,-INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0))>-AC277,AC277,-INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0))>-AD277,AD277,-INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0)))","v":-36.854166594762781},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0))>-AE277,AE277,-INDEX($R$113:$AF$125,MATCH(B276,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0)))","v":-36.854166594762781}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E278:E303)-SUM(G211:AF211),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G277:G303)","v":0},{"$f":"SUM(H277:H303)","v":0},0,0,0,0,{"$f":"SUM(M277:M303)","v":-37.262501080456843},-37.988966920840923,-38.885227662208521,-39.111985315528869,-39.135334069471675,-39.178217596268929,-39.284388278275941,-39.391694177997522,-39.580272873702533,-39.921377516789072,-40.195016787786201,-40.383280993795992,-40.72061688819349,-40.734768715840694,-40.710871351221726,-40.867803559188346,-40.83512389145389,-40.8060557851244,-40.780483837893037,-40.75829810777774]
[]
[null,"Transmission steel towers","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B306,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!M$275,Tx_Inputs!$K$267:$O$267,0))","v":-0.28457738830800794},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B306,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!N$275,Tx_Inputs!$K$267:$O$267,0))","v":-1.2796708118435276},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B306,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!O$275,Tx_Inputs!$K$267:$O$267,0))","v":-1.273647627527297},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B306,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!P$275,Tx_Inputs!$K$267:$O$267,0))","v":-1.2722384240577234},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B306,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!Q$275,Tx_Inputs!$K$267:$O$267,0))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0))>-Q307,Q307,-INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0))>-R307,R307,-INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0))>-S307,S307,-INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0))>-T307,T307,-INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0))>-U307,U307,-INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0))>-V307,V307,-INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0))>-W307,W307,-INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0))>-X307,X307,-INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0))>-Y307,Y307,-INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0))>-Z307,Z307,-INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0))>-AA307,AA307,-INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0))>-AB307,AB307,-INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0))>-AC307,AC307,-INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0))>-AD307,AD307,-INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0)))","v":-1.2790825024531132},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0))>-AE307,AE307,-INDEX($R$113:$AF$125,MATCH(B306,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0)))","v":-1.2790825024531132}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E308:E333)-SUM(G212:AF212),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G307:G333)","v":0},{"$f":"SUM(H307:H333)","v":0},0,0,0,0,-0.28457738830800794,-1.7489365840021769,-2.5858965867891666,-2.7423168648457961,-2.7798166158558746,-2.788562078912971,-2.8723391890868561,-2.9562399594221827,-3.0910321201188218,-3.3226506127776601,-3.5113088232761456,-3.6433031940441172,-3.8694995981818203,-3.8911192776536625,-3.8886496465897045,-4.0004948031679639,-3.9924233348887626,-3.9864385526355064,-3.9824812440335151,-3.9804951596893972]
[]
[null,"Transmission wood poles","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B336,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!M$275,Tx_Inputs!$K$267:$O$267,0))","v":-4.1592658677795116E-2},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B336,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!N$275,Tx_Inputs!$K$267:$O$267,0))","v":-0.19894859922106528},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B336,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!O$275,Tx_Inputs!$K$267:$O$267,0))","v":-0.19801218333076451},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B336,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!P$275,Tx_Inputs!$K$267:$O$267,0))","v":-0.19779309647366472},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B336,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!Q$275,Tx_Inputs!$K$267:$O$267,0))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0))>-Q337,Q337,-INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0))>-R337,R337,-INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0))>-S337,S337,-INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0))>-T337,T337,-INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0))>-U337,U337,-INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0))>-V337,V337,-INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0))>-W337,W337,-INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0))>-X337,X337,-INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0))>-Y337,Y337,-INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0))>-Z337,Z337,-INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0))>-AA337,AA337,-INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0))>-AB337,AB337,-INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0))>-AC337,AC337,-INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0))>-AD337,AD337,-INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0)))","v":-0.19885713559772694},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0))>-AE337,AE337,-INDEX($R$113:$AF$125,MATCH(B336,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0)))","v":-0.19885713559772694}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E338:E363)-SUM(G213:AF213),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G337:G363)","v":0},{"$f":"SUM(H337:H363)","v":0},0,0,0,0,-4.1592658677795116E-2,-1.3385094555940478,-2.4667971797514112,-3.6109376626161094,-4.4565360056751642,-5.2213539061387406,-6.7564587500110189,-8.2966616006381386,-9.8373625273974366,-11.067815951849774,-12.258793247347676,-13.222287491357655,-14.485830257963077,-15.55865559757612,-16.556193823140422,-17.63529828955464,-18.553335899481738,-19.459815432527336,-20.355667921227806,-21.241792484526936]
[]
[null,"Transmission metering","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B366,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!M$275,Tx_Inputs!$K$267:$O$267,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B366,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!N$275,Tx_Inputs!$K$267:$O$267,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B366,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!O$275,Tx_Inputs!$K$267:$O$267,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B366,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!P$275,Tx_Inputs!$K$267:$O$267,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B366,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!Q$275,Tx_Inputs!$K$267:$O$267,0))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0))>-Q367,Q367,-INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0))>-R367,R367,-INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0))>-S367,S367,-INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0))>-T367,T367,-INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0))>-U367,U367,-INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0))>-V367,V367,-INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0))>-W367,W367,-INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0))>-X367,X367,-INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0))>-Y367,Y367,-INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0))>-Z367,Z367,-INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0))>-AA367,AA367,-INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0))>-AB367,AB367,-INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0))>-AC367,AC367,-INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0))>-AD367,AD367,-INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0))>-AE367,AE367,-INDEX($R$113:$AF$125,MATCH(B366,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2030,{"$f":"VLOOKUP(B366,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":25},{"$f":"INDEX($G$211:$AF$223,MATCH(B366,$B$211:$B$223,0),MATCH(C391,$G$193:$AF$193,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D391=0,0,IF($C391+$D391>AE$275,($E391+SUM($G391:AD391))*(1/$D391*200%),$E391+SUM($G391:AD391)))","v":0},{"$f":"-IF($D391=0,0,IF($C391+$D391>AF$275,($E391+SUM($G391:AE391))*(1/$D391*200%),$E391+SUM($G391:AE391)))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B366,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":25},{"$f":"INDEX($G$211:$AF$223,MATCH(B366,$B$211:$B$223,0),MATCH(C392,$G$193:$AF$193,0))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D392=0,0,IF($C392+$D392>AF$275,($E392+SUM($G392:AE392))*(1/$D392*200%),$E392+SUM($G392:AE392)))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B366,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":25},{"$f":"INDEX($G$211:$AF$223,MATCH(B366,$B$211:$B$223,0),MATCH(C393,$G$193:$AF$193,0))","v":0}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E368:E393)-SUM(G214:AF214),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G367:G393)","v":0},{"$f":"SUM(H367:H393)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Transmission transformers","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B396,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!M$275,Tx_Inputs!$K$267:$O$267,0))","v":-3.3510089927971904},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B396,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!N$275,Tx_Inputs!$K$267:$O$267,0))","v":-3.9765743547842964},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B396,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!O$275,Tx_Inputs!$K$267:$O$267,0))","v":-3.9578573221971758},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B396,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!P$275,Tx_Inputs!$K$267:$O$267,0))","v":-3.9534782253810916},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B396,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!Q$275,Tx_Inputs!$K$267:$O$267,0))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0))>-Q397,Q397,-INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0))>-R397,R397,-INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0))>-S397,S397,-INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0))>-T397,T397,-INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0))>-U397,U397,-INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0))>-V397,V397,-INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0))>-W397,W397,-INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0))>-X397,X397,-INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0))>-Y397,Y397,-INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0))>-Z397,Z397,-INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0))>-AA397,AA397,-INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0))>-AB397,AB397,-INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0))>-AC397,AC397,-INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0))>-AD397,AD397,-INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0)))","v":-3.9747461845916581},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0))>-AE397,AE397,-INDEX($R$113:$AF$125,MATCH(B396,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0)))","v":-3.9747461845916581}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013,{"$f":"VLOOKUP(B396,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":40},{"$f":"INDEX($G$211:$AF$223,MATCH(B396,$B$211:$B$223,0),MATCH(C404,$G$193:$AF$193,0))","v":56.63516236157983},null,null,null,null,null,null,null,null,{"$f":"-IF($D404=0,0,IF($C404+$D404>N$275,($E404+SUM($G404:M404))*(1/$D404*200%),$E404+SUM($G404:M404)))","v":-2.8317581180789917},{"$f":"-IF($D404=0,0,IF($C404+$D404>O$275,($E404+SUM($G404:N404))*(1/$D404*200%),$E404+SUM($G404:N404)))","v":-2.6901702121750422},{"$f":"-IF($D404=0,0,IF($C404+$D404>P$275,($E404+SUM($G404:O404))*(1/$D404*200%),$E404+SUM($G404:O404)))","v":-2.5556617015662901},{"$f":"-IF($D404=0,0,IF($C404+$D404>Q$275,($E404+SUM($G404:P404))*(1/$D404*200%),$E404+SUM($G404:P404)))","v":-2.4278786164879755},{"$f":"-IF($D404=0,0,IF($C404+$D404>R$275,($E404+SUM($G404:Q404))*(1/$D404*200%),$E404+SUM($G404:Q404)))","v":-2.3064846856635763},{"$f":"-IF($D404=0,0,IF($C404+$D404>S$275,($E404+SUM($G404:R404))*(1/$D404*200%),$E404+SUM($G404:R404)))","v":-2.1911604513803975},{"$f":"-IF($D404=0,0,IF($C404+$D404>T$275,($E404+SUM($G404:S404))*(1/$D404*200%),$E404+SUM($G404:S404)))","v":-2.0816024288113777},{"$f":"-IF($D404=0,0,IF($C404+$D404>U$275,($E404+SUM($G404:T404))*(1/$D404*200%),$E404+SUM($G404:T404)))","v":-1.9775223073708093},{"$f":"-IF($D404=0,0,IF($C404+$D404>V$275,($E404+SUM($G404:U404))*(1/$D404*200%),$E404+SUM($G404:U404)))","v":-1.8786461920022686},{"$f":"-IF($D404=0,0,IF($C404+$D404>W$275,($E404+SUM($G404:V404))*(1/$D404*200%),$E404+SUM($G404:V404)))","v":-1.7847138824021549},{"$f":"-IF($D404=0,0,IF($C404+$D404>X$275,($E404+SUM($G404:W404))*(1/$D404*200%),$E404+SUM($G404:W404)))","v":-1.6954781882820473},{"$f":"-IF($D404=0,0,IF($C404+$D404>Y$275,($E404+SUM($G404:X404))*(1/$D404*200%),$E404+SUM($G404:X404)))","v":-1.6107042788679451},{"$f":"-IF($D404=0,0,IF($C404+$D404>Z$275,($E404+SUM($G404:Y404))*(1/$D404*200%),$E404+SUM($G404:Y404)))","v":-1.5301690649245479},{"$f":"-IF($D404=0,0,IF($C404+$D404>AA$275,($E404+SUM($G404:Z404))*(1/$D404*200%),$E404+SUM($G404:Z404)))","v":-1.4536606116783206},{"$f":"-IF($D404=0,0,IF($C404+$D404>AB$275,($E404+SUM($G404:AA404))*(1/$D404*200%),$E404+SUM($G404:AA404)))","v":-1.3809775810944045},{"$f":"-IF($D404=0,0,IF($C404+$D404>AC$275,($E404+SUM($G404:AB404))*(1/$D404*200%),$E404+SUM($G404:AB404)))","v":-1.3119287020396841},{"$f":"-IF($D404=0,0,IF($C404+$D404>AD$275,($E404+SUM($G404:AC404))*(1/$D404*200%),$E404+SUM($G404:AC404)))","v":-1.2463322669377002},{"$f":"-IF($D404=0,0,IF($C404+$D404>AE$275,($E404+SUM($G404:AD404))*(1/$D404*200%),$E404+SUM($G404:AD404)))","v":-1.1840156535908151},{"$f":"-IF($D404=0,0,IF($C404+$D404>AF$275,($E404+SUM($G404:AE404))*(1/$D404*200%),$E404+SUM($G404:AE404)))","v":-1.1248148709112744}]
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[null,null,2029,{"$f":"VLOOKUP(B396,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":40},{"$f":"INDEX($G$211:$AF$223,MATCH(B396,$B$211:$B$223,0),MATCH(C420,$G$193:$AF$193,0))","v":33.870928647252818},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D420=0,0,IF($C420+$D420>AD$275,($E420+SUM($G420:AC420))*(1/$D420*200%),$E420+SUM($G420:AC420)))","v":-1.693546432362641},{"$f":"-IF($D420=0,0,IF($C420+$D420>AE$275,($E420+SUM($G420:AD420))*(1/$D420*200%),$E420+SUM($G420:AD420)))","v":-1.608869110744509},{"$f":"-IF($D420=0,0,IF($C420+$D420>AF$275,($E420+SUM($G420:AE420))*(1/$D420*200%),$E420+SUM($G420:AE420)))","v":-1.5284256552072835}]
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[null,null,2031,{"$f":"VLOOKUP(B396,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":40},{"$f":"INDEX($G$211:$AF$223,MATCH(B396,$B$211:$B$223,0),MATCH(C422,$G$193:$AF$193,0))","v":34.991005031851678},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D422=0,0,IF($C422+$D422>AF$275,($E422+SUM($G422:AE422))*(1/$D422*200%),$E422+SUM($G422:AE422)))","v":-1.749550251592584}]
[null,null,2032,{"$f":"VLOOKUP(B396,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":40},{"$f":"INDEX($G$211:$AF$223,MATCH(B396,$B$211:$B$223,0),MATCH(C423,$G$193:$AF$193,0))","v":35.564857514374047}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E398:E423)-SUM(G215:AF215),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G397:G423)","v":0},{"$f":"SUM(H397:H423)","v":0},0,0,0,0,-3.3510089927971904,-6.8083324728632881,-11.637467173613299,-13.307110661836255,-14.442586059067438,-15.242566085553268,-16.629635803090846,-18.847707992921933,-20.810390388645278,-23.198580353653,-25.690009752358286,-26.927211631880702,-28.412456395873587,-29.078801974388107,-29.641870361762969,-30.960739678585156,-31.277660421400867,-31.60606114192305,-31.945815987909871,-32.296812749336539]
[]
[null,"Transmission reactors","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B426,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!M$275,Tx_Inputs!$K$267:$O$267,0))","v":-1.3802835326282332E-2},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B426,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!N$275,Tx_Inputs!$K$267:$O$267,0))","v":-4.9876751905575369E-2},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B426,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!O$275,Tx_Inputs!$K$267:$O$267,0))","v":-4.9641990850590137E-2},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B426,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!P$275,Tx_Inputs!$K$267:$O$267,0))","v":-4.9587065403212657E-2},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B426,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!Q$275,Tx_Inputs!$K$267:$O$267,0))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0))>-Q427,Q427,-INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0))>-R427,R427,-INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0))>-S427,S427,-INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0))>-T427,T427,-INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0))>-U427,U427,-INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0))>-V427,V427,-INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0))>-W427,W427,-INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0))>-X427,X427,-INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0))>-Y427,Y427,-INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0))>-Z427,Z427,-INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0))>-AA427,AA427,-INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0))>-AB427,AB427,-INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0))>-AC427,AC427,-INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0))>-AD427,AD427,-INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0)))","v":-4.9853821819776857E-2},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0))>-AE427,AE427,-INDEX($R$113:$AF$125,MATCH(B426,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0)))","v":-4.9853821819776857E-2}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E428:E453)-SUM(G216:AF216),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G427:G453)","v":0},{"$f":"SUM(H427:H453)","v":0},0,0,0,0,-1.3802835326282332E-2,-0.38565877227627604,-0.96082800382491496,-1.2391298215711628,-1.3864591150134338,-1.5077331304873667,-1.6585785545442846,-1.9121538469764214,-2.1387246141050738,-2.423415888753444,-2.7184274217237441,-2.8599589495917384,-3.0382667075880812,-3.1032309705434735,-3.1541786026197896,-3.3053692348621095,-3.3261724919367972,-3.3489462822124705,-3.3736414544443769,-3.4002121247068131]
[]
[null,"Transmission capacitors","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B456,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!M$275,Tx_Inputs!$K$267:$O$267,0))","v":-9.0385838903494234E-2},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B456,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!N$275,Tx_Inputs!$K$267:$O$267,0))","v":-0.33058868481388881},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B456,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!O$275,Tx_Inputs!$K$267:$O$267,0))","v":-0.32903266230945594},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B456,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!P$275,Tx_Inputs!$K$267:$O$267,0))","v":-0.32866861030691763},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B456,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!Q$275,Tx_Inputs!$K$267:$O$267,0))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0))>-Q457,Q457,-INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0))>-R457,R457,-INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0))>-S457,S457,-INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0))>-T457,T457,-INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0))>-U457,U457,-INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0))>-V457,V457,-INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0))>-W457,W457,-INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0))>-X457,X457,-INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0))>-Y457,Y457,-INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0))>-Z457,Z457,-INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0))>-AA457,AA457,-INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0))>-AB457,AB457,-INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0))>-AC457,AC457,-INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0))>-AD457,AD457,-INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0)))","v":-0.33043670164302885},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0))>-AE457,AE457,-INDEX($R$113:$AF$125,MATCH(B456,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0)))","v":-0.33043670164302885}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E458:E483)-SUM(G217:AF217),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G457:G483)","v":0},{"$f":"SUM(H457:H483)","v":0},0,0,0,0,-9.0385838903494234E-2,-0.53561634949211057,-0.89982197537030439,-0.97540688016614441,-0.98680723598623987,-0.9897843460683371,-1.019760150505165,-1.0498677562747987,-1.1030634960389247,-1.1997754602015618,-1.2765482277078186,-1.3278457866585887,-1.4216254817848064,-1.4223798835923847,-1.4125043897259606,-1.4547057308646858,-1.442556258329043,-1.4317369086745599,-1.4221930272049497,-1.4138728863224839]
[]
[null,"Transmission circuit breakers","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B486,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!M$275,Tx_Inputs!$K$267:$O$267,0))","v":-0.15350653192846564},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B486,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!N$275,Tx_Inputs!$K$267:$O$267,0))","v":-0.60895550183421643},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B486,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!O$275,Tx_Inputs!$K$267:$O$267,0))","v":-0.60608925592629714},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B486,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!P$275,Tx_Inputs!$K$267:$O$267,0))","v":-0.60541865986513954},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B486,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!Q$275,Tx_Inputs!$K$267:$O$267,0))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0))>-Q487,Q487,-INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0))>-R487,R487,-INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0))>-S487,S487,-INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0))>-T487,T487,-INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0))>-U487,U487,-INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0))>-V487,V487,-INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0))>-W487,W487,-INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0))>-X487,X487,-INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0))>-Y487,Y487,-INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0))>-Z487,Z487,-INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0))>-AA487,AA487,-INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0))>-AB487,AB487,-INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0))>-AC487,AC487,-INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0))>-AD487,AD487,-INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0)))","v":-0.6086755437100192},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0))>-AE487,AE487,-INDEX($R$113:$AF$125,MATCH(B486,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0)))","v":-0.6086755437100192}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2032,{"$f":"VLOOKUP(B486,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":40},{"$f":"INDEX($G$211:$AF$223,MATCH(B486,$B$211:$B$223,0),MATCH(C513,$G$193:$AF$193,0))","v":18.286698781946299}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E488:E513)-SUM(G218:AF218),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G487:G513)","v":0},{"$f":"SUM(H487:H513)","v":0},0,0,0,0,-0.15350653192846564,-1.7920293450710916,-3.8159544101393212,-4.4795010299228739,-5.0894519599542702,-5.4770269876414766,-6.1975143212762545,-7.3760739563943023,-8.3564788921688926,-9.4674618157585577,-10.683443818029371,-11.262315257408805,-11.875253021507206,-12.260936007774994,-12.615417103696696,-13.261472034956723,-13.485567566837693,-13.712508781970289,-13.942383823733394,-14.17528020734863]
[]
[null,"SCADA and communications","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B516,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!M$275,Tx_Inputs!$K$267:$O$267,0))","v":-6.287984916472821},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B516,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!N$275,Tx_Inputs!$K$267:$O$267,0))","v":-7.26562907663671},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B516,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!O$275,Tx_Inputs!$K$267:$O$267,0))","v":-6.5904495649429977},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B516,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!P$275,Tx_Inputs!$K$267:$O$267,0))","v":-6.2552170574159698},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B516,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!Q$275,Tx_Inputs!$K$267:$O$267,0))","v":-6.103929696294677},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0))>-Q517,Q517,-INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0)))","v":-6.103929696294677},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0))>-R517,R517,-INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0)))","v":-6.103929696294677},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0))>-S517,S517,-INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0)))","v":-6.103929696294677},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0))>-T517,T517,-INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0)))","v":-6.103929696294677},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0))>-U517,U517,-INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0)))","v":-6.103929696294677},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0))>-V517,V517,-INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0)))","v":-6.103929696294677},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0))>-W517,W517,-INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0)))","v":-3.6079732922356564},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0))>-X517,X517,-INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0))>-Y517,Y517,-INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0))>-Z517,Z517,-INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0))>-AA517,AA517,-INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0))>-AB517,AB517,-INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0))>-AC517,AC517,-INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0))>-AD517,AD517,-INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0))>-AE517,AE517,-INDEX($R$113:$AF$125,MATCH(B516,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E518:E543)-SUM(G219:AF219),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G517:G543)","v":0},{"$f":"SUM(H517:H543)","v":0},0,0,0,0,-6.287984916472821,-8.172509076636711,-9.0325487649429981,-10.34242038541597,-12.171100491814677,-13.041793164531477,-14.203704846907852,-16.813286675598761,-19.634612573666992,-21.684151132731561,-22.515113905445734,-21.140483237614315,-19.115800581164514,-21.051339641816782,-21.6422430734785,-21.459192150150081,-22.642453425260708,-22.804802784450409,-23.804066273081968,-25.494559243192381]
[]
[null,"IT","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B546,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!M$275,Tx_Inputs!$K$267:$O$267,0))","v":-1.3034251663791483},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B546,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!N$275,Tx_Inputs!$K$267:$O$267,0))","v":-4.858758344710699},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B546,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!O$275,Tx_Inputs!$K$267:$O$267,0))","v":-4.7891522402457536},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B546,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!P$275,Tx_Inputs!$K$267:$O$267,0))","v":-4.7777733272978127},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B546,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!Q$275,Tx_Inputs!$K$267:$O$267,0))","v":-3.0401215730050088},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0))>-Q547,Q547,-INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0))>-R547,R547,-INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0))>-S547,S547,-INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0))>-T547,T547,-INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0))>-U547,U547,-INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0))>-V547,V547,-INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0))>-W547,W547,-INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0))>-X547,X547,-INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0))>-Y547,Y547,-INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0))>-Z547,Z547,-INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0))>-AA547,AA547,-INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0))>-AB547,AB547,-INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0))>-AC547,AC547,-INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0))>-AD547,AD547,-INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0))>-AE547,AE547,-INDEX($R$113:$AF$125,MATCH(B546,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2028,{"$f":"VLOOKUP(B546,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":4},{"$f":"INDEX($G$211:$AF$223,MATCH(B546,$B$211:$B$223,0),MATCH(C569,$G$193:$AF$193,0))","v":11.383793605052425},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D569=0,0,IF($C569+$D569>AC$275,($E569+SUM($G569:AB569))*(1/$D569*200%),$E569+SUM($G569:AB569)))","v":-5.6918968025262124},{"$f":"-IF($D569=0,0,IF($C569+$D569>AD$275,($E569+SUM($G569:AC569))*(1/$D569*200%),$E569+SUM($G569:AC569)))","v":-2.8459484012631062},{"$f":"-IF($D569=0,0,IF($C569+$D569>AE$275,($E569+SUM($G569:AD569))*(1/$D569*200%),$E569+SUM($G569:AD569)))","v":-1.4229742006315531},{"$f":"-IF($D569=0,0,IF($C569+$D569>AF$275,($E569+SUM($G569:AE569))*(1/$D569*200%),$E569+SUM($G569:AE569)))","v":-1.422974200631554}]
[null,null,2029,{"$f":"VLOOKUP(B546,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":4},{"$f":"INDEX($G$211:$AF$223,MATCH(B546,$B$211:$B$223,0),MATCH(C570,$G$193:$AF$193,0))","v":11.570487820175282},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D570=0,0,IF($C570+$D570>AD$275,($E570+SUM($G570:AC570))*(1/$D570*200%),$E570+SUM($G570:AC570)))","v":-5.7852439100876412},{"$f":"-IF($D570=0,0,IF($C570+$D570>AE$275,($E570+SUM($G570:AD570))*(1/$D570*200%),$E570+SUM($G570:AD570)))","v":-2.8926219550438206},{"$f":"-IF($D570=0,0,IF($C570+$D570>AF$275,($E570+SUM($G570:AE570))*(1/$D570*200%),$E570+SUM($G570:AE570)))","v":-1.4463109775219101}]
[null,null,2030,{"$f":"VLOOKUP(B546,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":4},{"$f":"INDEX($G$211:$AF$223,MATCH(B546,$B$211:$B$223,0),MATCH(C571,$G$193:$AF$193,0))","v":11.760243820426158},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D571=0,0,IF($C571+$D571>AE$275,($E571+SUM($G571:AD571))*(1/$D571*200%),$E571+SUM($G571:AD571)))","v":-5.8801219102130791},{"$f":"-IF($D571=0,0,IF($C571+$D571>AF$275,($E571+SUM($G571:AE571))*(1/$D571*200%),$E571+SUM($G571:AE571)))","v":-2.9400609551065395}]
[null,null,2031,{"$f":"VLOOKUP(B546,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":4},{"$f":"INDEX($G$211:$AF$223,MATCH(B546,$B$211:$B$223,0),MATCH(C572,$G$193:$AF$193,0))","v":11.953111819081148},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D572=0,0,IF($C572+$D572>AF$275,($E572+SUM($G572:AE572))*(1/$D572*200%),$E572+SUM($G572:AE572)))","v":-5.9765559095405738}]
[null,null,2032,{"$f":"VLOOKUP(B546,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":4},{"$f":"INDEX($G$211:$AF$223,MATCH(B546,$B$211:$B$223,0),MATCH(C573,$G$193:$AF$193,0))","v":12.149142852914078}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E548:E573)-SUM(G220:AF220),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G547:G573)","v":0},{"$f":"SUM(H547:H573)","v":0},0,0,0,0,-1.3034251663791483,-9.5787583447106996,-10.352652240245753,-12.191023327297813,-9.9202465730050093,-9.4159999999999986,-13.365884966649144,-15.47723992326085,-16.43133466944187,-14.672727302781022,-12.159372962894953,-12.456473719735616,-12.534941762543667,-13.786792318491131,-14.009427544074605,-15.032714250596991,-13.349503474866118,-12.36049083359152,-12.199940259967597,-11.785902042800577]
[]
[null,"Other non-network assets","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B576,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!M$275,Tx_Inputs!$K$267:$O$267,0))","v":-16.06104995455777},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B576,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!N$275,Tx_Inputs!$K$267:$O$267,0))","v":-10.507214807060318},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B576,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!O$275,Tx_Inputs!$K$267:$O$267,0))","v":-8.7814822860975958},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B576,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!P$275,Tx_Inputs!$K$267:$O$267,0))","v":-8.596737397803869},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B576,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!Q$275,Tx_Inputs!$K$267:$O$267,0))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0))>-Q577,Q577,-INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0))>-R577,R577,-INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0))>-S577,S577,-INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0))>-T577,T577,-INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0))>-U577,U577,-INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0))>-V577,V577,-INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0))>-W577,W577,-INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0))>-X577,X577,-INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0))>-Y577,Y577,-INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0))>-Z577,Z577,-INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0))>-AA577,AA577,-INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0)))","v":-8.4353704707087509},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0))>-AB577,AB577,-INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0)))","v":-5.8314896966176519},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0))>-AC577,AC577,-INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0))>-AD577,AD577,-INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0))>-AE577,AE577,-INDEX($R$113:$AF$125,MATCH(B576,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E578:E603)-SUM(G221:AF221),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G577:G603)","v":0},{"$f":"SUM(H577:H603)","v":0},0,0,0,0,-16.06104995455777,-12.254894807060319,-10.538173486097595,-10.820657205803869,-11.42826310942875,-11.292752447233552,-12.843927190818256,-15.066870444524888,-22.417122383148033,-21.244583192275201,-21.07989125856173,-21.311802836123707,-21.835686547983642,-22.579337160178852,-20.482192483129651,-21.479296778281338,-19.558838105852839,-13.592618117344289,-15.106625043275859,-15.93847673128508]
[]
[null,"Land & easements","Year","Depn life","Capex"]
[null,"Initial capital base",2006,null,null,null,null,null,null,null,null,null,{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B606,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!M$275,Tx_Inputs!$K$267:$O$267,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B606,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!N$275,Tx_Inputs!$K$267:$O$267,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B606,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!O$275,Tx_Inputs!$K$267:$O$267,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B606,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!P$275,Tx_Inputs!$K$267:$O$267,0))","v":0},{"$f":"INDEX(Tx_Inputs!$K$286:$O$298,MATCH(Tx_Tax_Asset!$B606,Tx_Inputs!$B$286:$B$298,0),MATCH(Tx_Tax_Asset!Q$275,Tx_Inputs!$K$267:$O$267,0))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0))>-Q607,Q607,-INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(R$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0))>-R607,R607,-INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(S$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0))>-S607,S607,-INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(T$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0))>-T607,T607,-INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(U$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0))>-U607,U607,-INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(V$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0))>-V607,V607,-INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(W$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0))>-W607,W607,-INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(X$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0))>-X607,X607,-INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(Y$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0))>-Y607,Y607,-INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(Z$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0))>-Z607,Z607,-INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(AA$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0))>-AA607,AA607,-INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(AB$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0))>-AB607,AB607,-INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(AC$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0))>-AC607,AC607,-INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(AD$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0))>-AD607,AD607,-INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(AE$275,$R$111:$AF$111,0)))","v":0},{"$f":"IF(INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0))>-AE607,AE607,-INDEX($R$113:$AF$125,MATCH(B606,$B$113:$B$125,0),MATCH(AF$275,$R$111:$AF$111,0)))","v":0}]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
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[null,null,2029,{"$f":"VLOOKUP(B606,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":0},{"$f":"INDEX($G$211:$AF$223,MATCH(B606,$B$211:$B$223,0),MATCH(C630,$G$193:$AF$193,0))","v":7.6028039606125661},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D630=0,0,IF($C630+$D630>AD$275,($E630+SUM($G630:AC630))*(1/$D630*200%),$E630+SUM($G630:AC630)))","v":0},{"$f":"-IF($D630=0,0,IF($C630+$D630>AE$275,($E630+SUM($G630:AD630))*(1/$D630*200%),$E630+SUM($G630:AD630)))","v":0},{"$f":"-IF($D630=0,0,IF($C630+$D630>AF$275,($E630+SUM($G630:AE630))*(1/$D630*200%),$E630+SUM($G630:AE630)))","v":0}]
[null,null,2030,{"$f":"VLOOKUP(B606,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":0},{"$f":"INDEX($G$211:$AF$223,MATCH(B606,$B$211:$B$223,0),MATCH(C631,$G$193:$AF$193,0))","v":7.7274899455666128},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D631=0,0,IF($C631+$D631>AE$275,($E631+SUM($G631:AD631))*(1/$D631*200%),$E631+SUM($G631:AD631)))","v":0},{"$f":"-IF($D631=0,0,IF($C631+$D631>AF$275,($E631+SUM($G631:AE631))*(1/$D631*200%),$E631+SUM($G631:AE631)))","v":0}]
[null,null,2031,{"$f":"VLOOKUP(B606,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":0},{"$f":"INDEX($G$211:$AF$223,MATCH(B606,$B$211:$B$223,0),MATCH(C632,$G$193:$AF$193,0))","v":7.8542207806739057},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-IF($D632=0,0,IF($C632+$D632>AF$275,($E632+SUM($G632:AE632))*(1/$D632*200%),$E632+SUM($G632:AE632)))","v":0}]
[null,null,2032,{"$f":"VLOOKUP(B606,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":0},{"$f":"INDEX($G$211:$AF$223,MATCH(B606,$B$211:$B$223,0),MATCH(C633,$G$193:$AF$193,0))","v":7.9830300014769575}]
[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E608:E633)-SUM(G222:AF222),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G607:G633)","v":0},{"$f":"SUM(H607:H633)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,"Equity raising costs","Year","Depn life","Capex"]
[null,"Initial capital base",2006]
[null,"Capital expenditure",2007]
[null,null,2008]
[null,null,2009]
[null,null,2010]
[null,null,2011]
[null,null,2012]
[null,null,2013,{"$f":"VLOOKUP(B636,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":5},{"$f":"INDEX($G$211:$AF$223,MATCH(B636,$B$211:$B$223,0),MATCH(C644,$G$193:$AF$193,0))","v":0.78579416444795447},null,null,null,null,null,null,null,{"$f":"-IF($D644=0,0,IF($C644+$D644>M$275,($E644+SUM($G644:L644))*(1/$D644*200%),$E644+SUM($G644:L644)))","v":-0.3143176657791818},{"$f":"-IF($D644=0,0,IF($C644+$D644>N$275,($E644+SUM($G644:M644))*(1/$D644*200%),$E644+SUM($G644:M644)))","v":-0.18859059946750908},{"$f":"-IF($D644=0,0,IF($C644+$D644>O$275,($E644+SUM($G644:N644))*(1/$D644*200%),$E644+SUM($G644:N644)))","v":-0.11315435968050545},{"$f":"-IF($D644=0,0,IF($C644+$D644>P$275,($E644+SUM($G644:O644))*(1/$D644*200%),$E644+SUM($G644:O644)))","v":-6.7892615808303261E-2},{"$f":"-IF($D644=0,0,IF($C644+$D644>Q$275,($E644+SUM($G644:P644))*(1/$D644*200%),$E644+SUM($G644:P644)))","v":-4.0735569484981943E-2},{"$f":"-IF($D644=0,0,IF($C644+$D644>R$275,($E644+SUM($G644:Q644))*(1/$D644*200%),$E644+SUM($G644:Q644)))","v":-6.1103354227472928E-2},{"$f":"-IF($D644=0,0,IF($C644+$D644>S$275,($E644+SUM($G644:R644))*(1/$D644*200%),$E644+SUM($G644:R644)))","v":0},{"$f":"-IF($D644=0,0,IF($C644+$D644>T$275,($E644+SUM($G644:S644))*(1/$D644*200%),$E644+SUM($G644:S644)))","v":0},{"$f":"-IF($D644=0,0,IF($C644+$D644>U$275,($E644+SUM($G644:T644))*(1/$D644*200%),$E644+SUM($G644:T644)))","v":0},{"$f":"-IF($D644=0,0,IF($C644+$D644>V$275,($E644+SUM($G644:U644))*(1/$D644*200%),$E644+SUM($G644:U644)))","v":0},{"$f":"-IF($D644=0,0,IF($C644+$D644>W$275,($E644+SUM($G644:V644))*(1/$D644*200%),$E644+SUM($G644:V644)))","v":0},{"$f":"-IF($D644=0,0,IF($C644+$D644>X$275,($E644+SUM($G644:W644))*(1/$D644*200%),$E644+SUM($G644:W644)))","v":0},{"$f":"-IF($D644=0,0,IF($C644+$D644>Y$275,($E644+SUM($G644:X644))*(1/$D644*200%),$E644+SUM($G644:X644)))","v":0},{"$f":"-IF($D644=0,0,IF($C644+$D644>Z$275,($E644+SUM($G644:Y644))*(1/$D644*200%),$E644+SUM($G644:Y644)))","v":0},{"$f":"-IF($D644=0,0,IF($C644+$D644>AA$275,($E644+SUM($G644:Z644))*(1/$D644*200%),$E644+SUM($G644:Z644)))","v":0},{"$f":"-IF($D644=0,0,IF($C644+$D644>AB$275,($E644+SUM($G644:AA644))*(1/$D644*200%),$E644+SUM($G644:AA644)))","v":0},{"$f":"-IF($D644=0,0,IF($C644+$D644>AC$275,($E644+SUM($G644:AB644))*(1/$D644*200%),$E644+SUM($G644:AB644)))","v":0},{"$f":"-IF($D644=0,0,IF($C644+$D644>AD$275,($E644+SUM($G644:AC644))*(1/$D644*200%),$E644+SUM($G644:AC644)))","v":0},{"$f":"-IF($D644=0,0,IF($C644+$D644>AE$275,($E644+SUM($G644:AD644))*(1/$D644*200%),$E644+SUM($G644:AD644)))","v":0},{"$f":"-IF($D644=0,0,IF($C644+$D644>AF$275,($E644+SUM($G644:AE644))*(1/$D644*200%),$E644+SUM($G644:AE644)))","v":0}]
[null,"Note: For ERC depreciation starts in year 1",2014,{"$f":"VLOOKUP(B636,Tx_Inputs!$B$34:$J$46,9,FALSE)","v":5},{"$f":"INDEX($G$211:$AF$223,MATCH(B636,$B$211:$B$223,0),MATCH(C645,$G$193:$AF$193,0))","v":2.4269068567606027},null,null,null,null,null,null,null,null,{"$f":"-IF($D645=0,0,IF($C645+$D645>N$275,($E645+SUM($G645:M645))*(1/$D645*200%),$E645+SUM($G645:M645)))","v":-0.97076274270424112},{"$f":"-IF($D645=0,0,IF($C645+$D645>O$275,($E645+SUM($G645:N645))*(1/$D645*200%),$E645+SUM($G645:N645)))","v":-0.58245764562254465},{"$f":"-IF($D645=0,0,IF($C645+$D645>P$275,($E645+SUM($G645:O645))*(1/$D645*200%),$E645+SUM($G645:O645)))","v":-0.34947458737352677},{"$f":"-IF($D645=0,0,IF($C645+$D645>Q$275,($E645+SUM($G645:P645))*(1/$D645*200%),$E645+SUM($G645:P645)))","v":-0.20968475242411602},{"$f":"-IF($D645=0,0,IF($C645+$D645>R$275,($E645+SUM($G645:Q645))*(1/$D645*200%),$E645+SUM($G645:Q645)))","v":-0.12581085145446966},{"$f":"-IF($D645=0,0,IF($C645+$D645>S$275,($E645+SUM($G645:R645))*(1/$D645*200%),$E645+SUM($G645:R645)))","v":-0.18871627718170458},{"$f":"-IF($D645=0,0,IF($C645+$D645>T$275,($E645+SUM($G645:S645))*(1/$D645*200%),$E645+SUM($G645:S645)))","v":0},{"$f":"-IF($D645=0,0,IF($C645+$D645>U$275,($E645+SUM($G645:T645))*(1/$D645*200%),$E645+SUM($G645:T645)))","v":0},{"$f":"-IF($D645=0,0,IF($C645+$D645>V$275,($E645+SUM($G645:U645))*(1/$D645*200%),$E645+SUM($G645:U645)))","v":0},{"$f":"-IF($D645=0,0,IF($C645+$D645>W$275,($E645+SUM($G645:V645))*(1/$D645*200%),$E645+SUM($G645:V645)))","v":0},{"$f":"-IF($D645=0,0,IF($C645+$D645>X$275,($E645+SUM($G645:W645))*(1/$D645*200%),$E645+SUM($G645:W645)))","v":0},{"$f":"-IF($D645=0,0,IF($C645+$D645>Y$275,($E645+SUM($G645:X645))*(1/$D645*200%),$E645+SUM($G645:X645)))","v":0},{"$f":"-IF($D645=0,0,IF($C645+$D645>Z$275,($E645+SUM($G645:Y645))*(1/$D645*200%),$E645+SUM($G645:Y645)))","v":0},{"$f":"-IF($D645=0,0,IF($C645+$D645>AA$275,($E645+SUM($G645:Z645))*(1/$D645*200%),$E645+SUM($G645:Z645)))","v":0},{"$f":"-IF($D645=0,0,IF($C645+$D645>AB$275,($E645+SUM($G645:AA645))*(1/$D645*200%),$E645+SUM($G645:AA645)))","v":0},{"$f":"-IF($D645=0,0,IF($C645+$D645>AC$275,($E645+SUM($G645:AB645))*(1/$D645*200%),$E645+SUM($G645:AB645)))","v":0},{"$f":"-IF($D645=0,0,IF($C645+$D645>AD$275,($E645+SUM($G645:AC645))*(1/$D645*200%),$E645+SUM($G645:AC645)))","v":0},{"$f":"-IF($D645=0,0,IF($C645+$D645>AE$275,($E645+SUM($G645:AD645))*(1/$D645*200%),$E645+SUM($G645:AD645)))","v":0},{"$f":"-IF($D645=0,0,IF($C645+$D645>AF$275,($E645+SUM($G645:AE645))*(1/$D645*200%),$E645+SUM($G645:AE645)))","v":0}]
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[null,"Total depreciation",null,null,{"$f":"IF(ROUND(SUM(E638:E663)-SUM(G223:AF223),8)=0,\"OK\",\"CHECK\")","v":"OK"},null,{"$f":"SUM(G637:G663)","v":0},{"$f":"SUM(H637:H663)","v":0},0,0,0,0,-0.3143176657791818,-1.1593533421717501,-0.88026733419807512,-1.1240734393977276,-2.1978088250896874,-1.4521008198800591,-0.94782824570057445,-0.47700537867363757,-0.3341723264966997,-0.30868136481883762,-1.8808882789129899E-2,0,0,0,0,0,0,0,0,0]

{"sheet":"Dx_CoS","index":18,"n_rows":128,"n_cols":32,"rows_kept":128,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(C89,\"CHECK\")+COUNTIF(E116,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Distribution cost of service"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Days in the year",null,null,null,365,365,365,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366]
[null,"Financial parameters"]
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[]
[null,"Real WACC",null,null,null,null,null,null,null,null,null,null,{"$f":"WACC_Inputs!$F$31","v":3.604113614103821E-2},{"$f":"WACC_Inputs!$F$31","v":3.604113614103821E-2},{"$f":"WACC_Inputs!$F$31","v":3.604113614103821E-2},{"$f":"WACC_Inputs!$F$31","v":3.604113614103821E-2},{"$f":"WACC_Inputs!$F$31","v":3.604113614103821E-2},{"$f":"WACC_Inputs!H$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!I$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!J$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!K$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!L$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2}]
[null,"Nominal WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"WACC_Inputs!H$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!I$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!J$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!K$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!L$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2}]
[null,"WACC deflating factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1/(1+R10)","v":0.94260301708373717},{"$f":"R11/(1+S10)","v":0.88850044781536408},{"$f":"S11/(1+T10)","v":0.83750320279101376},{"$f":"T11/(1+U10)","v":0.78943304576810247},{"$f":"U11/(1+V10)","v":0.74412197072661734}]
[]
[null,"Capital base [$M real as at 30 June 2017]"]
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[null,"Capital expenditure",null,null,null,null,{"$f":"Dx_Asset!G6","v":470.23111396852374},{"$f":"Dx_Asset!H6","v":508.2201356449944},{"$f":"Dx_Asset!I6","v":690.83139935569159},{"$f":"Dx_Asset!J6","v":475.38856694437629},{"$f":"Dx_Asset!K6","v":475.96422805895406},{"$f":"Dx_Asset!L6","v":556.92117246361249},{"$f":"Dx_Asset!M6","v":679.94142421315314},{"$f":"Dx_Asset!N6","v":671.49483496458879},{"$f":"Dx_Asset!O6","v":628.90963753455503},{"$f":"Dx_Asset!P6","v":515.47405263375163},{"$f":"Dx_Asset!Q6","v":364.43299999999994},{"$f":"Dx_Asset!R6","v":509.50808114578609},{"$f":"Dx_Asset!S6","v":520.00698064494236},{"$f":"Dx_Asset!T6","v":557.35549797626834},{"$f":"Dx_Asset!U6","v":431.34036606626296},{"$f":"Dx_Asset!V6","v":445.71000343863801},{"$f":"Dx_Asset!W6","v":467.9386077983832},{"$f":"Dx_Asset!X6","v":476.75321922350207},{"$f":"Dx_Asset!Y6","v":471.28132341791417},{"$f":"Dx_Asset!Z6","v":465.5968157967618},{"$f":"Dx_Asset!AA6","v":488.97668658999265},{"$f":"Dx_Asset!AB6","v":485.25457782548835},{"$f":"Dx_Asset!AC6","v":485.25457782548835},{"$f":"Dx_Asset!AD6","v":485.25457782548835},{"$f":"Dx_Asset!AE6","v":485.25457782548835},{"$f":"Dx_Asset!AF6","v":485.25457782548835}]
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[null,"Depreciation",null,null,null,null,{"$f":"Dx_Asset!G8","v":-125.33313284482929},{"$f":"Dx_Asset!H8","v":-131.30669379037403},{"$f":"Dx_Asset!I8","v":-142.44995843283328},{"$f":"Dx_Asset!J8","v":-168.36159760742979},{"$f":"Dx_Asset!K8","v":-183.05584490679632},{"$f":"Dx_Asset!L8","v":-202.42601937145997},{"$f":"Dx_Asset!M8","v":-214.04617729579826},{"$f":"Dx_Asset!N8","v":-236.18485021248361},{"$f":"Dx_Asset!O8","v":-261.90485646451793},{"$f":"Dx_Asset!P8","v":-266.490763786679},{"$f":"Dx_Asset!Q8","v":-281.49678916592268},{"$f":"Dx_Asset!R8","v":-263.62237380697502},{"$f":"Dx_Asset!S8","v":-280.83046861278353},{"$f":"Dx_Asset!T8","v":-295.17056611394457},{"$f":"Dx_Asset!U8","v":-298.26813638699014},{"$f":"Dx_Asset!V8","v":-289.11398174763173},{"$f":"Dx_Asset!W8","v":-298.23715209407129},{"$f":"Dx_Asset!X8","v":-297.20433242319302},{"$f":"Dx_Asset!Y8","v":-311.64399839956008},{"$f":"Dx_Asset!Z8","v":-324.33262146256618},{"$f":"Dx_Asset!AA8","v":-335.40644862863405},{"$f":"Dx_Asset!AB8","v":-350.34274212614929},{"$f":"Dx_Asset!AC8","v":-361.59975553293964},{"$f":"Dx_Asset!AD8","v":-369.59144613273708},{"$f":"Dx_Asset!AE8","v":-372.48814467476984},{"$f":"Dx_Asset!AF8","v":-382.08705860583433}]
[null,"Accelerated depreciation",null,null,null,null,{"$f":"Dx_Asset!G9","v":-4.9442639726807061},{"$f":"Dx_Asset!H9","v":-4.7309937770182939},{"$f":"Dx_Asset!I9","v":-4.6630034472886894},{"$f":"Dx_Asset!J9","v":-4.5748722734547504},{"$f":"Dx_Asset!K9","v":-4.4720159075803991},{"$f":"Dx_Asset!L9","v":-4.3544458691143157},{"$f":"Dx_Asset!M9","v":-3.798745495117823},{"$f":"Dx_Asset!N9","v":-0.50951140337612377},{"$f":"Dx_Asset!O9","v":0},{"$f":"Dx_Asset!P9","v":0},{"$f":"Dx_Asset!Q9","v":0},{"$f":"Dx_Asset!R9","v":0},{"$f":"Dx_Asset!S9","v":0},{"$f":"Dx_Asset!T9","v":0},{"$f":"Dx_Asset!U9","v":0},{"$f":"Dx_Asset!V9","v":0},{"$f":"Dx_Asset!W9","v":0},{"$f":"Dx_Asset!X9","v":0},{"$f":"Dx_Asset!Y9","v":0},{"$f":"Dx_Asset!Z9","v":0},{"$f":"Dx_Asset!AA9","v":0},{"$f":"Dx_Asset!AB9","v":0},{"$f":"Dx_Asset!AC9","v":0},{"$f":"Dx_Asset!AD9","v":0},{"$f":"Dx_Asset!AE9","v":0},{"$f":"Dx_Asset!AF9","v":0}]
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[]
[null,"Capital base [$M nominal]"]
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[null,"Inflation on opening value (start period)",null,null,null,null,null,{"$f":"H24-H22","v":85.496459268077388},33.39093893886502,84.896741001029568,112.60582643096132,41.185892750535004,92.112774498390536,131.89337799554232,74.354074615666832,54.716263220312612,109.12824942364477,95.692914393011051,{"$f":"S24-S22","v":101.36093720926056},107.07546420037033,113.34637488909812,117.53436493989375,122.24771518613215,127.32101572625652,132.70881611534878,137.86715763098618,142.81017332761985,148.1157092485355,153.19089997728952,158.16830939795182,163.10584721643863,168.10313957302787]
[null,"Opening balance (end period)",null,null,null,null,{"$f":"G14*G$7","v":1627.5830196667462},1982.0728444402278,2323.4528344959904,2864.8488482896591,3238.3256213936043,3538.0643105697627,{"$f":"M14*M$7","v":3945.4971743476999},4505.6479773315523,4995.6643882401768,{"$f":"P14*P$7","v":5401.9874415691529},5752.6177196178387,5930.6267188449274,{"$f":"S14*S$7","v":6281.9058889933558},6636.0671837352165,7024.7106973951377,7284.2639344456211,7576.3766899503407,7890.797584400465,8224.7097987585512,8544.4011595202137,8850.7475713533877,9179.5613951350479,9494.0994351777736,9802.5774190292195,10108.584336023656,10418.294576952756]
[null,"Capital expenditure",null,null,null,null,{"$f":"G15*G$7","v":372.3415297724552},420.56318922155697,580.01349539000012,411.31936988671004,426.65340471121669,505.10285199048514,631.41805247617117,642.37852775745228,610.72977448025904,505.69541206888374,364.43299999999994,517.86401367657697,{"$f":"S15*S$7","v":537.20307068761076},585.22956594479751,460.34001558508999,483.47682710543779,515.91341044146657,534.25208888996701,536.78142671822616,539.00390169240109,575.35344406836259,580.33780305449773,589.85534302459143,599.52897065019488,609.361245768858,619.35477019946734]
[null,"Disposals/redundant assets",null,null,null,null,{"$f":"G16*G$7","v":-0.191049},0,0,-0.8189942204109083,-1E-3,-2.2420336219263022,-0.86199999999999999,-0.28499999999999998,-4.7889999999999997,-2.758,-0.62012599999999996,0,{"$f":"S16*S$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,{"$f":"G17*G$7","v":-99.242115267051119},-108.65913810465926,-119.59922259736115,-145.67112264841364,-164.09090195765566,-183.59143942994203,-198.77097584469797,-225.94377269649522,-254.33398437159605,-261.43538344384228,-281.49678916592268,-267.94578073740939,{"$f":"S17*S$7","v":-290.11724014612093},-309.93242717397425,-318.32114347450124,-313.61178678685025,-328.81353171759878,-333.04869064722971,-354.95722358754881,-375.4676631868486,-394.65532953523916,-418.9906629890603,-439.5456685710987,-456.62790087219679,-467.75414441278474,-487.6768879532595]
[null,"Accelerated depreciation",null,null,null,null,{"$f":"G18*G$7","v":-3.9150000000000005},-3.915,-3.915,-3.9583063449015681,-4.0087063279376736,-3.949289659070256,-3.5276516431627125,-0.48741876799938139,0,0,0,0,{"$f":"S18*S$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,null,{"$f":"SUM(G24:G28)","v":1896.5763851721504},2290.0618955571254,2779.9521072886296,3125.7197949626429,3496.8784178192277,3853.3843998493094,4373.75459933601,4921.3103136245099,5347.2711783488403,5643.4894701941939,5834.9338044519163,6180.5449517840952,{"$f":"SUM(S24:S28)","v":6528.9917195348462},6911.3643225060396,7166.7295695057273,7454.1289747642086,7763.4765686742085,8092.0009826432024,8406.5340018892275,8707.9373980257678,9031.4456858865124,9340.908535200484,9644.4091096312677,9945.4784888072172,10250.191437379728,10549.972459198963]
[]
[null,"Deferred revenue account [$M real as at 30 June 2017]"]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,{"$f":"L36","v":726.11409825628789},{"$f":"M36","v":718.47142629981806},710.55330376288384,702.34980309361458,693.85063893989104,685.04515525381817,677.31696338084953,669.25047682782179,660.83088704799616,652.04273726375891]
[null,"Payment to principal",null,null,null,null,null,null,null,null,null,null,{"$f":"M34-M35","v":-7.6426719564698047},{"$f":"N34-N35","v":-7.9181225369342272},-8.203500669269296,-8.4991641537235303,-8.8054836860729111,-7.7281918729686083,-8.0664865530277581,-8.4195897798255857,-8.7881497842372376,-9.1728431728640416]
[null,"Return on opening balance",null,null,null,null,null,null,null,null,null,null,{"$f":"M32*M9","v":26.169977069182067},{"$f":"N32*N9","v":25.894526488717645},25.609148356382576,25.313484871928342,25.007165339578961,29.987238338796651,29.648943658737501,29.295840431939673,28.927280427528022,28.542587038901218]
[null,"Revenue recovery to be added to CoS",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!M$3-Dx_CoS!$M$3),-PMT(M9,Dx_Inputs!$E434-(Dx_CoS!M$3-Dx_CoS!$M$3),M$32),0)","v":33.812649025651872},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!N$3-Dx_CoS!$M$3),-PMT(N9,Dx_Inputs!$E434-(Dx_CoS!N$3-Dx_CoS!$M$3),N$32),0)","v":33.812649025651872},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!O$3-Dx_CoS!$M$3),-PMT(O9,Dx_Inputs!$E434-(Dx_CoS!O$3-Dx_CoS!$M$3),O$32),0)","v":33.812649025651872},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!P$3-Dx_CoS!$M$3),-PMT(P9,Dx_Inputs!$E434-(Dx_CoS!P$3-Dx_CoS!$M$3),P$32),0)","v":33.812649025651872},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!Q$3-Dx_CoS!$M$3),-PMT(Q9,Dx_Inputs!$E434-(Dx_CoS!Q$3-Dx_CoS!$M$3),Q$32),0)","v":33.812649025651872},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!R$3-Dx_CoS!$M$3),-PMT(R9,Dx_Inputs!$E434-(Dx_CoS!R$3-Dx_CoS!$M$3),R$32),0)","v":37.715430211765259},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!S$3-Dx_CoS!$M$3),-PMT(S9,Dx_Inputs!$E434-(Dx_CoS!S$3-Dx_CoS!$M$3),S$32),0)","v":37.715430211765259},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!T$3-Dx_CoS!$M$3),-PMT(T9,Dx_Inputs!$E434-(Dx_CoS!T$3-Dx_CoS!$M$3),T$32),0)","v":37.715430211765259},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!U$3-Dx_CoS!$M$3),-PMT(U9,Dx_Inputs!$E434-(Dx_CoS!U$3-Dx_CoS!$M$3),U$32),0)","v":37.715430211765259},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!V$3-Dx_CoS!$M$3),-PMT(V9,Dx_Inputs!$E434-(Dx_CoS!V$3-Dx_CoS!$M$3),V$32),0)","v":37.715430211765259}]
[null,"Closing balance",null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!$E$433*((1+WACC_Inputs!$E$28)^3)","v":726.11409825628789},{"$f":"SUM(M32:M33)","v":718.47142629981806},{"$f":"SUM(N32:N33)","v":710.55330376288384},702.34980309361458,693.85063893989104,685.04515525381817,677.31696338084953,669.25047682782179,660.83088704799616,652.04273726375891,642.86989409089483]
[]
[null,"Working capital [$M Nominal]"]
[]
[null,"Operating expenditure",null,null,null,null,{"$f":"Dx_Inputs!E386","v":236.81825931500003},{"$f":"Dx_Inputs!F386","v":252.01829953000001},{"$f":"Dx_Inputs!G386","v":284.04516913999998},{"$f":"Dx_Inputs!H386","v":281.53577161999999},{"$f":"Dx_Inputs!I386","v":325.209},{"$f":"Dx_Inputs!J386","v":376.30799999999999},{"$f":"Dx_Inputs!K386","v":374.30400000000003},{"$f":"Dx_Inputs!L386","v":371.40500000000003},{"$f":"Dx_Inputs!M386","v":350.96700000000004},{"$f":"Dx_Inputs!N386","v":378.03000000000003},{"$f":"Dx_Inputs!O386","v":351.12799999999993},{"$f":"Dx_Inputs!P386","v":297.3101946347424},{"$f":"Dx_Inputs!Q386","v":277.20333230902179},{"$f":"Dx_Inputs!R386","v":279.85860078872923},{"$f":"Dx_Inputs!S386","v":290.95686499041068},{"$f":"Dx_Inputs!T386","v":298.05993786836166},{"$f":"Dx_Inputs!U386","v":305.33676998543399},{"$f":"Dx_Inputs!V386","v":312.79162099809042},{"$f":"Dx_Inputs!W386","v":320.42885521915173},{"$f":"Dx_Inputs!X386","v":328.25294419505514},{"$f":"Dx_Inputs!Y386","v":336.26846934673313},{"$f":"Dx_Inputs!Z386","v":344.48012467568327},{"$f":"Dx_Inputs!AA386","v":350.12959872036447},{"$f":"Dx_Inputs!AB386","v":355.87172413937844},{"$f":"Dx_Inputs!AC386","v":361.70802041526429},{"$f":"Dx_Inputs!AD386","v":367.64003195007461}]
[null,"Capital expenditure",null,null,null,null,{"$f":"G15*G$7","v":372.3415297724552},420.56318922155697,580.01349539000012,411.31936988671004,426.65340471121669,505.10285199048514,631.41805247617117,642.37852775745228,610.72977448025904,505.69541206888374,364.43299999999994,517.86401367657697,537.20307068761076,585.22956594479751,460.34001558508999,483.47682710543779,515.91341044146657,534.25208888996701,536.78142671822616,539.00390169240109,575.35344406836259,580.33780305449773,589.85534302459143,599.52897065019488,609.361245768858,619.35477019946734]
[null,"Total expenditure",null,null,null,null,{"$f":"SUM(G40:G41)","v":609.15978908745524},672.581488751557,864.0586645300001,692.85514150670997,751.86240471121664,881.41085199048507,{"$f":"SUM(M40:M41)","v":1005.7220524761713},{"$f":"SUM(N40:N41)","v":1013.7835277574522},961.69677448025914,883.72541206888377,715.56099999999992,815.17420831131938,814.40640299663255,865.0881667335268,751.29688057550061,781.53676497379945,821.25018042690056,847.04370988805749,857.21028193737789,867.25684588745617,911.62191341509572,924.81792773018105,939.9849417449559,955.40069478957332,971.06926618412228,986.99480214954201]
[]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q50","v":118.85916334661353},{"$f":"R50","v":117.23207448916189},123.98810801482387,127.04388101587287,133.81017380376764,137.1765385820031,130.59001040564416,124.24315017021314,119.02118353275058,113.66567111293799,107.54777005234396,118.14371434790877,130.22770985919962,143.03157140985343,156.89397546229526]
[null,"Receivables",{"$f":"Dx_Inputs!C57","v":45},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R88/R4*$C$45","v":150.56468063013696},156.49624533120576,160.83451705281144,165.20858553632874,169.65442361385669,164.40348595053615,158.87978185857892,154.38414241712988,149.60583195065684,144.97541394617198,156.07936575324356,168.95578542651168,182.3947874164694,196.90274821141972,211.98391657857019]
[null,"Tariff equalisation",{"$f":"Dx_Inputs!C58","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R62*($C46/R4)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Inventory",{"$f":"Dx_Inputs!C59","v":0.04},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R25*$C$47","v":20.71456054706308},21.48812282750443,23.409182637791901,18.4136006234036,19.339073084217514,20.636536417658665,21.370083555598679,21.471257068729045,21.560156067696045,23.014137762734503,23.21351212217991,23.594213720983657,23.981158826007796,24.374449830754319,24.774190807978695]
[null,"Prepayments",{"$f":"Dx_Inputs!C60","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R42*($C48/R4)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Creditors",{"$f":"Dx_Inputs!C61","v":-24.2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R42*($C49/R4)","v":-54.04716668803816},-53.996260143886325,-57.199818674730459,-49.812012355964697,-51.816958116071092,-54.450011962550668,-56.006715243964457,-56.834215953108341,-57.500316905414905,-60.441781656562512,-61.149163527514702,-62.322289288295707,-63.344374832623771,-64.38322257987879,-65.260312054696499]
[null,"End of year working capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!C55/L7","v":118.85916334661353},{"$f":"SUM(R45:R49)","v":117.23207448916189},{"$f":"SUM(S45:S49)","v":123.98810801482387},127.04388101587287,133.81017380376764,137.1765385820031,130.59001040564416,124.24315017021314,119.02118353275058,113.66567111293799,107.54777005234396,118.14371434790877,130.22770985919962,143.03157140985343,156.89397546229526,171.49779533185239]
[]
[]
[null,"Gross cost of service [$M nominal]"]
[null,"Operating expenditure",null,null,null,null,{"$f":"Dx_Inputs!E386","v":236.81825931500003},{"$f":"Dx_Inputs!F386","v":252.01829953000001},{"$f":"Dx_Inputs!G386","v":284.04516913999998},{"$f":"Dx_Inputs!H386","v":281.53577161999999},{"$f":"Dx_Inputs!I386","v":325.209},{"$f":"Dx_Inputs!J386","v":376.30799999999999},{"$f":"Dx_Inputs!K386","v":374.30400000000003},{"$f":"Dx_Inputs!L386","v":371.40500000000003},{"$f":"Dx_Inputs!M386","v":350.96700000000004},{"$f":"Dx_Inputs!N386","v":378.03000000000003},{"$f":"Dx_Inputs!O386","v":351.12799999999993},{"$f":"Dx_Inputs!P386","v":297.3101946347424},{"$f":"Dx_Inputs!Q386","v":277.20333230902179},{"$f":"Dx_Inputs!R386","v":279.85860078872923},{"$f":"Dx_Inputs!S386","v":290.95686499041068},{"$f":"Dx_Inputs!T386","v":298.05993786836166},{"$f":"Dx_Inputs!U386","v":305.33676998543399},{"$f":"Dx_Inputs!V386","v":312.79162099809042},{"$f":"Dx_Inputs!W386","v":320.42885521915173},{"$f":"Dx_Inputs!X386","v":328.25294419505514},{"$f":"Dx_Inputs!Y386","v":336.26846934673313},{"$f":"Dx_Inputs!Z386","v":344.48012467568327},{"$f":"Dx_Inputs!AA386","v":350.12959872036447},{"$f":"Dx_Inputs!AB386","v":355.87172413937844},{"$f":"Dx_Inputs!AC386","v":361.70802041526429},{"$f":"Dx_Inputs!AD386","v":367.64003195007461}]
[null,"Depreciation",null,null,null,null,{"$f":"-G27","v":99.242115267051119},108.65913810465926,119.59922259736115,145.67112264841364,164.09090195765566,183.59143942994203,198.77097584469797,225.94377269649522,254.33398437159605,261.43538344384228,281.49678916592268,267.94578073740939,290.11724014612093,309.93242717397425,318.32114347450124,313.61178678685025,328.81353171759878,333.04869064722971,354.95722358754881,375.4676631868486,394.65532953523916,418.9906629890603,439.5456685710987,456.62790087219679,467.75414441278474,487.6768879532595]
[null,"Inflationary gain in return on asset",null,null,null,null,{"$f":"-G23","v":0},-85.496459268077388,-33.39093893886502,-84.896741001029568,-112.60582643096132,-41.185892750535004,-92.112774498390536,-131.89337799554232,-74.354074615666832,-54.716263220312612,-109.12824942364477,-95.692914393011051,-101.36093720926056,-107.07546420037033,-113.34637488909812,-117.53436493989375,-122.24771518613215,-127.32101572625652,-132.70881611534878,-137.86715763098618,-142.81017332761985,-148.1157092485355,-153.19089997728952,-158.16830939795182,-163.10584721643863,-168.10313957302787]
[null,"Redundant Assets/Accelerated Depreciation",null,null,null,null,{"$f":"-SUM(G26,G28)","v":4.1060490000000005},3.915,3.915,4.7773005653124763,4.0097063279376739,6.1913232809965582,4.3896516431627122,0.77241876799938136,4.7889999999999997,2.758,0.62012599999999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Deferred Revenue Recovery",null,null,null,null,null,null,null,null,null,null,{"$f":"M35*M7","v":31.399641552276538},32.346517902588381,32.835228276942878,33.17121665931159,33.812649025651872,38.333963267238211,{"$f":"S35*S7","v":38.962640264820919},{"$f":"T35*T7","v":39.60162756516398},{"$f":"U35*U7","v":40.251094257232666},{"$f":"V35*V7","v":40.911212203051285},{"$f":"W122*W7","v":26.440367572057887},26.873989600239632,27.314723029683563,27.762684487370375,28.217992512963246,28.68076759017584,29.151132178654734,29.629210746384668,30.115129802625372,30.609017931388426]
[null,"Tax costs due to capital contributions and gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"Less Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R60*WACC_Inputs!H$16","v":-32.622135404478193},{"$f":"-S60*WACC_Inputs!I$16","v":-38.793255543970574},{"$f":"-T60*WACC_Inputs!J$16","v":-42.585626562454223},{"$f":"-U60*WACC_Inputs!K$16","v":-41.292181050524853},{"$f":"-V60*WACC_Inputs!L$16","v":-40.510905936329813},{"$f":"-W60*WACC_Inputs!$N$16","v":-35.175739284484756},{"$f":"-X60*WACC_Inputs!$N$16","v":-26.894964452123432},{"$f":"-Y60*WACC_Inputs!$N$16","v":-18.086771881986486},{"$f":"-Z60*WACC_Inputs!$N$16","v":-9.7633266493779836},{"$f":"-AA60*WACC_Inputs!$N$16","v":-2.1578199453995057},{"$f":"-AB60*WACC_Inputs!$N$16","v":-8.5414285562665935},{"$f":"-AC60*WACC_Inputs!$N$16","v":-18.087034880121138},{"$f":"-AD60*WACC_Inputs!$N$16","v":-27.088680271608027},{"$f":"-AE60*WACC_Inputs!$N$16","v":-39.395161319207837},{"$f":"-AF60*WACC_Inputs!$N$16","v":-51.076503763831425}]
[null,"Tariff Equalisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Inputs!P440","v":167},{"$f":"Dx_Inputs!Q440","v":175},{"$f":"Dx_Inputs!R440","v":162},{"$f":"Dx_Inputs!S440","v":157},{"$f":"Dx_Inputs!T440","v":161},{"$f":"Dx_Inputs!U440","v":161},{"$f":"Dx_Inputs!V440","v":161},{"$f":"Dx_Inputs!W440","v":161},{"$f":"Dx_Inputs!X440","v":161},{"$f":"Dx_Inputs!Y440","v":161},{"$f":"Dx_Inputs!Z440","v":161},{"$f":"Dx_Inputs!AA440","v":161},{"$f":"Dx_Inputs!AB440","v":161},{"$f":"Dx_Inputs!AC440","v":161},{"$f":"Dx_Inputs!AD440","v":161}]
[null,"Return on Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R22*R10","v":355.30078922068611},{"$f":"S22*S10","v":376.34574320403715},{"$f":"T22*T10","v":397.56336378591584},420.84679632603775,436.39649694634278,453.8968215313422,472.73361521970992,492.73812383510989,511.89066844303886,530.24372404058511,549.94279070500147,568.78660252542784,587.26735950366719,605.60007614044912,624.15465700492643]
[null,"Return on debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R22*R10*WACC_Inputs!H$7","v":213.18047353241167},{"$f":"S22*S10*WACC_Inputs!I$7","v":225.80744592242229},{"$f":"T22*T10*WACC_Inputs!J$7","v":238.5380182715495},{"$f":"U22*U10*WACC_Inputs!K$7","v":252.50807779562263},{"$f":"V22*V10*WACC_Inputs!L$7","v":261.83789816780563},{"$f":"W22*W10*WACC_Inputs!$N$7","v":272.33809291880533},{"$f":"X22*X10*WACC_Inputs!$N$7","v":283.64016913182593},{"$f":"Y22*Y10*WACC_Inputs!$N$7","v":295.64287430106594},{"$f":"Z22*Z10*WACC_Inputs!$N$7","v":307.13440106582328},{"$f":"AA22*AA10*WACC_Inputs!$N$7","v":318.14623442435106},{"$f":"AB22*AB10*WACC_Inputs!$N$7","v":329.96567442300085},{"$f":"AC22*AC10*WACC_Inputs!$N$7","v":341.27196151525669},{"$f":"AD22*AD10*WACC_Inputs!$N$7","v":352.36041570220033},{"$f":"AE22*AE10*WACC_Inputs!$N$7","v":363.36004568426944},{"$f":"AF22*AF10*WACC_Inputs!$N$7","v":374.49279420295585}]
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[null,"Return on Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R44*R10","v":7.2375721745019908},{"$f":"S44*S10","v":7.1384954797940461},7.5498838732386551,7.735956002818531,8.1479691032590189,8.3529537873353341,7.9518869136204851,7.5654139001646188,7.2474379076762485,6.9213300454090199,6.5487988140273288,7.1940070540728609,7.9298257087463835,8.7094784462887951,9.5535879538500836]
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[null,"Cost of Service (original)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R54:R63,R66)","v":1086.3685887482845},{"$f":"SUM(S54:S63,S66)","v":1121.5963975104901},1153.308878830333,1183.70375173769,1201.359396872466,1214.356338334363,1227.4212343308186,1258.4256812792896,1288.39923056307,1317.733402071409,1374.3395783598125,1429.746661392511,1480.7907319798337,1530.8737439797853,1589.1457988662185]
[null,"Additional deferred revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_CoS!R94","v":67.504634789378713},{"$f":"Tx_CoS!S94","v":56.166254740712702},{"$f":"Tx_CoS!T94","v":46.691164296991985},{"$f":"Tx_CoS!U94","v":40.982892975223308},{"$f":"Tx_CoS!V94","v":33.023001049671961}]
[null,"Cost of Service (adjusted)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R69+R70","v":1153.8732235376633},{"$f":"S69+S70","v":1177.7626522512028},{"$f":"T69+T70","v":1200.0000431273249},{"$f":"U69+U70","v":1224.6866447129132},{"$f":"V69+V70","v":1234.3823979221379}]
[]
[null,"Net cost of service [$M nominal]"]
[null,"Gross CoS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R71","v":1153.8732235376633},{"$f":"S71","v":1177.7626522512028},{"$f":"T71","v":1200.0000431273249},{"$f":"U71","v":1224.6866447129132},{"$f":"V71","v":1234.3823979221379},{"$f":"W69","v":1214.356338334363},1227.4212343308186,1258.4256812792896,1288.39923056307,1317.733402071409,1374.3395783598125,1429.746661392511,1480.7907319798337,1530.8737439797853,1589.1457988662185]
[null,"Non-revenue cap services revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Dx_Inputs!P371","v":0},{"$f":"-Dx_Inputs!Q371","v":0},{"$f":"-Dx_Inputs!R371","v":0},{"$f":"-Dx_Inputs!S371","v":0},{"$f":"-Dx_Inputs!T371","v":0},{"$f":"-Dx_Inputs!U371","v":0},{"$f":"-Dx_Inputs!V371","v":0},{"$f":"-Dx_Inputs!W371","v":0},{"$f":"-Dx_Inputs!X371","v":0},{"$f":"-Dx_Inputs!Y371","v":0},{"$f":"-Dx_Inputs!Z371","v":0},{"$f":"-Dx_Inputs!AA371","v":0},{"$f":"-Dx_Inputs!AB371","v":0},{"$f":"-Dx_Inputs!AC371","v":0},{"$f":"-Dx_Inputs!AD371","v":0}]
[null,"IAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Adjustments!I66*R7*(1+Dx_CoS!R9)*(1+Dx_CoS!Q9)^5","v":-5.9826644360715591}]
[null,"SSAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Adjustments!C104*R7*(1+Dx_CoS!R9)*(1+Dx_CoS!Q9)^5","v":245.66123112057261}]
[null,"Unforeseen Events Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Adjustments!C122*R7*(1+R9)*(1+Q9)^5","v":14.425311534654925}]
[null,"Technical Rule Change Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Adjustments!C123*R7*(1+R9)*(1+Q9)^5","v":0}]
[null,"D-Factor Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Adjustments!C124*R7*(1+R9)*(1+Q9)^5","v":8.9198397711130823}]
[null,"GSM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GSM!K172","v":36.988265717610908},{"$f":"GSM!L172","v":38.746728531768191},{"$f":"GSM!M172","v":36.568144504534992},{"$f":"GSM!N172","v":14.215333378198769},{"$f":"GSM!O172","v":50.863878329314538}]
[null,"k-factor adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Dx_Adjustments!I111*(R7/L7)","v":37.15459943707647}]
[null,"Net Revenue Cap Services Revenue = Net Cost of Service",null,null,null,null,null,null,null,null,null,804.78300000000002,1007.0062267884056,1019.3919632247181,1102.9646742801542,1104.1013802866828,1166.9087895880687,{"$f":"SUM(R74:R82)","v":1491.0398066826199},{"$f":"SUM(S74:S82)","v":1216.509380782971},{"$f":"SUM(T74:T82)","v":1236.5681876318599},{"$f":"SUM(U74:U82)","v":1238.9019780911119},{"$f":"SUM(V74:V82)","v":1285.2462762514524},1214.356338334363,1227.4212343308186,1258.4256812792896,1288.39923056307,1317.733402071409,1374.3395783598125,1429.746661392511,1480.7907319798337,1530.8737439797853,1589.1457988662185]
[]
[null,"Smoothed cost of service [$M nominal]"]
[null,null,null,"AA4 PV","AA5 PV","AA6 PV"]
[null,"Net revenue cap services revenue (Building block)",null,{"$f":"NPV($R$10,R87:V87)","v":5456.367721505283},{"$f":"NPV($W$10,W87:AA87)","v":5286.8151080259677},{"$f":"NPV($AB$10,AB87:AF87)","v":6196.9947886863138},null,null,null,null,null,null,null,null,null,null,null,{"$f":"R83","v":1491.0398066826199},{"$f":"S83","v":1216.509380782971},1236.5681876318599,1238.9019780911119,1285.2462762514524,1214.356338334363,1227.4212343308186,1258.4256812792896,1288.39923056307,1317.733402071409,1374.3395783598125,1429.746661392511,1480.7907319798337,1530.8737439797853,1589.1457988662185]
[null,"Smoothed revenue cap services",null,{"$f":"NPV($R$10,R88:V88)","v":5456.3677222139113},{"$f":"NPV($W$10,W88:AA88)","v":5286.8151170066894},{"$f":"NPV($AB$10,AB88:AF88)","v":6196.9947971682477},{"$f":"Adjustments_Inputs!C286","v":327.56358468000002},{"$f":"Adjustments_Inputs!D286","v":427.53696985000005},{"$f":"Adjustments_Inputs!E286","v":461.97045481999999},{"$f":"Adjustments_Inputs!F286","v":513.89967598999999},{"$f":"Adjustments_Inputs!G286","v":711.27099999999996},{"$f":"Adjustments_Inputs!H286","v":804.78300000000002},{"$f":"Dx_Adjustments!D116","v":906.40362498837692},{"$f":"Dx_Adjustments!E116","v":1004.354390977908},{"$f":"Dx_Adjustments!F116","v":1061.7738039956826},{"$f":"Dx_Adjustments!G116","v":1159.5613923937913},{"$f":"Dx_Adjustments!H116","v":1235.0350235878302},1221.246854,{"$f":"S90*S91/1000","v":1269.3584343531134},{"$f":"T90*T91/1000","v":1308.1207386961996},1340.0251937946664,1376.0858804235042,1333.4949415987933,1292.2222257831086,1252.2269329389424,1213.4695258219942,1175.9116908967283,1269.4455081263811,1370.4191484594835,1479.4243868224742,1597.1000688259599,1724.1358548390374]
[null,"Delta PV",{"$f":"IF(ROUND(SUM(D89:F89),2)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"NPV(SUMPRODUCT(R87:V87,R10:V10)/SUM(R87:V87),R89:V89)","v":-7.0862912505994946E-7},{"$f":"NPV($W$10,W89:AA89)","v":-8.9807205679912242E-6},{"$f":"NPV($AB$10,AB89:AF89)","v":-8.4819345058085744E-6},null,null,null,null,null,null,null,null,null,null,null,{"$f":"R87-R88","v":269.7929526826199},{"$f":"S87-S88","v":-52.84905357014236},-71.552551064339696,-101.12321570355448,-90.83960417205185,-119.13860326443023,-64.800991452289963,6.1987483403472652,74.929704741075739,141.82171117468079,104.89407023343142,59.327512933027492,1.3663451573595466,-66.226324846174521,-134.99005597281894]
[null,"Energy transported [GWh]",null,null,null,null,{"$f":"Dx_Inputs!E443","v":12851.397798996928},{"$f":"Dx_Inputs!F443","v":13417.775068147537},{"$f":"Dx_Inputs!G443","v":13544.70477451734},{"$f":"Dx_Inputs!H443","v":13724.362693310937},{"$f":"Dx_Inputs!I443","v":14105.32086607463},{"$f":"Dx_Inputs!J443","v":13930.738775762884},{"$f":"Dx_Inputs!K443","v":13639},{"$f":"Dx_Inputs!L443","v":13665},{"$f":"Dx_Inputs!M443","v":13456},{"$f":"Dx_Inputs!N443","v":13860},{"$f":"Dx_Inputs!O443","v":13769},{"$f":"Dx_Inputs!P443","v":13691},{"$f":"Dx_Inputs!Q443","v":13656},{"$f":"Dx_Inputs!R443","v":13505},{"$f":"Dx_Inputs!S443","v":13276},{"$f":"Dx_Inputs!T443","v":13083},{"$f":"Dx_Inputs!U443","v":13083},{"$f":"Dx_Inputs!V443","v":13083},{"$f":"Dx_Inputs!W443","v":13083},{"$f":"Dx_Inputs!X443","v":13083},{"$f":"Dx_Inputs!Y443","v":13083},{"$f":"Dx_Inputs!Z443","v":13083},{"$f":"Dx_Inputs!AA443","v":13083},{"$f":"Dx_Inputs!AB443","v":13083},{"$f":"Dx_Inputs!AC443","v":13083},{"$f":"Dx_Inputs!AD443","v":13083}]
[null,"Annual average tariff [$/MWh]",null,null,null,null,{"$f":"G88/G90*1000","v":25.488556949467931},31.863477191902724,34.107089265551167,37.44433803403254,50.425722800160564,57.770302993563092,{"$f":"M88/M90*1000","v":66.456750860647915},73.498308889711524,78.907090071022779,83.662438123650162,89.696784340753155,{"$f":"R88/R90*1000","v":89.200705134760057},{"$f":"R91*(1+S92)","v":92.952433681393771},{"$f":"S91*(1+T92)","v":96.861957696867805},100.93591396464797,105.18121840736102,101.92577708467425,98.771094227861241,95.71405128326397,92.751626218909607,89.880890537088462,97.030154255627991,104.74808136203343,113.07990421329009,122.07445301734769,131.78444201169742]
[null,"Average tariff variation",null,null,null,null,null,{"$f":"H91/G91-1","v":0.25010910798415642},{"$f":"I91/H91-1","v":7.041328415401571E-2},9.7846190934037347E-2,0.3466848513740437,0.14565146091230918,0.15036181942913962,0.10595700117553042,7.3590552803431741E-2,6.0265155492962519E-2,7.2127305304973799E-2,-5.5306241983940074E-3,4.2059404586160788E-2,{"$f":"$S$92","v":4.2059404586160788E-2},{"$f":"$S$92","v":4.2059404586160788E-2},{"$f":"$S$92","v":4.2059404586160788E-2},-3.0950785434701929E-2,{"$f":"$W$92","v":-3.0950785434701929E-2},{"$f":"$W$92","v":-3.0950785434701929E-2},{"$f":"$W$92","v":-3.0950785434701929E-2},{"$f":"$W$92","v":-3.0950785434701929E-2},7.9541531863098924E-2,{"$f":"$AB$92","v":7.9541531863098924E-2},{"$f":"$AB$92","v":7.9541531863098924E-2},{"$f":"$AB$92","v":7.9541531863098924E-2},{"$f":"$AB$92","v":7.9541531863098924E-2}]
[]
[null,"RECONCILIATION"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
[null,"Net cash flow analysis [$M nominal]"]
[null,"Smoothed Revenue Cap Services Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R83-R82-R70","v":1386.3805724561646},{"$f":"S83-S82-S70","v":1160.3431260422583},{"$f":"T83-T82-T70","v":1189.877023334868},{"$f":"U83-U82-U70","v":1197.9190851158887},{"$f":"V83-V82-V70","v":1252.2232752017803}]
[null,"Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R40","v":-297.3101946347424},-277.20333230902179,-279.85860078872923,-290.95686499041068,-298.05993786836166]
[null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-517.86401367657697,-537.20307068761076,-585.22956594479751,-460.34001558508999,-483.47682710543779]
[null,"Non-revenue cap services revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R75","v":0},{"$f":"-S75","v":0},{"$f":"-T75","v":0},{"$f":"-U75","v":0},{"$f":"-V75","v":0}]
[null,"Tax costs due to capital contributions and gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R59","v":0},0,0,0,0]
[null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-81.555338511195487,-96.983138859926427,-106.46406640613554,-103.23045262631213,-101.27726484082453]
[null,"Less Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32.622135404478193,38.793255543970574,42.585626562454223,41.292181050524853,40.510905936329813]
[null,"Tariff Equalisation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-167,-175,-162,-157,-161]
[null,"IAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R76","v":5.9826644360715591},0,0,0,0]
[null,"SSAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-245.66123112057261,0,0,0,0]
[null,"Unforeseen Events Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-14.425311534654925,0,0,0,0]
[null,"Technical Rule Change Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"D-Factor Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-8.9198397711130823,0,0,0,0]
[null,"GSM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-36.988265717610908,-38.746728531768191,-36.568144504534992,-14.215333378198769,-50.863878329314538]
[null,"Asset Opening Value (inc deferred revenue value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Q29-Q36","v":-6519.9789597057343},0,0,0,0,0]
[null,"Asset Residual Value (inc deferred revenue value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"V29+(V36*V7)","v":8151.4718529557795}]
[null,"Opening Value of Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Q50","v":-118.85916334661353},0,0,0,0,0]
[null,"Residual Value of Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"V50","v":137.1765385820031}]
[null,"Working Capital Variation",null,"PV",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q50-R50","v":1.6270888574516391},{"$f":"R50-S50","v":-6.7560335256619766},{"$f":"S50-T50","v":-3.0557730010490047},{"$f":"T50-U50","v":-6.7662927878947698},{"$f":"U50-V50","v":-3.3663647782354644}]
[null,"Net Cash Flow",null,{"$f":"SUMPRODUCT(R116:V116,R11:V11)+Q116","v":0},{"$f":"IF(ROUND(D116,8)=0,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q97:Q115)","v":-6638.8381230523482},56.888266187699578,67.244077672239726,59.286499252075849,{"$f":"SUM(U97:U115)","v":206.70230679850729},8483.3382997537192]
[]
[null,"Adjusted Deferred revenue account [$M real as at 30 June 2017]"]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R32","v":685.04515525381817},{"$f":"R124","v":610.90154151015031},548.4667050062028,495.5798178747317,448.39053966389184,408.77428930743275,402.68634079640174,396.3318977899429,389.69929473011598,382.77635540962609,375.55037061860565,368.00807481290394,360.13562176105177,351.91855912519429,343.34180192932644]
[null,"Payment to principal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R33","v":-7.7281918729686083},{"$f":"S33","v":-8.0664865530277581},{"$f":"T33","v":-8.4195897798255857},{"$f":"U33","v":-8.7881497842372376},{"$f":"V33","v":-9.1728431728640416},{"$f":"W121-W122","v":-6.087948511031037},-6.3544430064588155,-6.6326030598269448,-6.9229393204898919,-7.2259847910204265,-7.542295805701734,-7.8724530518521583,-8.2170626358574772,-8.5767571958678701,-8.9521970632021404]
[null,"Return on opening balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W119*W9","v":17.893728531942465},17.627234036514686,17.349073983146557,17.05873772248361,16.755692251953075,16.439381237271768,16.109223991121354,15.764614407116031,15.404919847105631,15.029479979771361]
[null,"Revenue recovery to be added to CoS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!W$3-Dx_CoS!$M$3),-PMT(W9,Dx_Inputs!$E434-(Dx_CoS!W$3-Dx_CoS!$M$3),W$119),0)","v":23.981677042973502},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!X$3-Dx_CoS!$M$3),-PMT(X9,Dx_Inputs!$E434-(Dx_CoS!X$3-Dx_CoS!$M$3),X$119),0)","v":23.981677042973502},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!Y$3-Dx_CoS!$M$3),-PMT(Y9,Dx_Inputs!$E434-(Dx_CoS!Y$3-Dx_CoS!$M$3),Y$119),0)","v":23.981677042973502},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!Z$3-Dx_CoS!$M$3),-PMT(Z9,Dx_Inputs!$E434-(Dx_CoS!Z$3-Dx_CoS!$M$3),Z$119),0)","v":23.981677042973502},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!AA$3-Dx_CoS!$M$3),-PMT(AA9,Dx_Inputs!$E434-(Dx_CoS!AA$3-Dx_CoS!$M$3),AA$119),0)","v":23.981677042973502},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!AB$3-Dx_CoS!$M$3),-PMT(AB9,Dx_Inputs!$E434-(Dx_CoS!AB$3-Dx_CoS!$M$3),AB$119),0)","v":23.981677042973502},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!AC$3-Dx_CoS!$M$3),-PMT(AC9,Dx_Inputs!$E434-(Dx_CoS!AC$3-Dx_CoS!$M$3),AC$119),0)","v":23.981677042973512},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!AD$3-Dx_CoS!$M$3),-PMT(AD9,Dx_Inputs!$E434-(Dx_CoS!AD$3-Dx_CoS!$M$3),AD$119),0)","v":23.981677042973509},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!AE$3-Dx_CoS!$M$3),-PMT(AE9,Dx_Inputs!$E434-(Dx_CoS!AE$3-Dx_CoS!$M$3),AE$119),0)","v":23.981677042973502},{"$f":"IF(Dx_Inputs!$E$434>(Dx_CoS!AF$3-Dx_CoS!$M$3),-PMT(AF9,Dx_Inputs!$E434-(Dx_CoS!AF$3-Dx_CoS!$M$3),AF$119),0)","v":23.981677042973502}]
[null,"Additional Tx payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Tx_CoS!R126","v":-66.415421870699248},{"$f":"-Tx_CoS!S126","v":-54.368349950919736},{"$f":"-Tx_CoS!T126","v":-44.467297351645485},{"$f":"-Tx_CoS!U126","v":-38.401128426602632},{"$f":"-Tx_CoS!V126","v":-30.44340718359507}]
[null,"Closing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R119+R120+R123","v":610.90154151015031},548.4667050062028,495.5798178747317,448.39053966389184,408.77428930743275,402.68634079640174,396.3318977899429,389.69929473011598,382.77635540962609,375.55037061860565,368.00807481290394,360.13562176105177,351.91855912519429,343.34180192932644,334.38960486612427]
[]
[null,"Additional deferred revenue - Paste values"]
[null,"Additional deferred revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67.504634789378713,56.166254740712702,46.691164296991985,40.982892975223308,33.023001049671961]
[null,"Paste values for Tax_analysis modelling"]

{"sheet":"Tx_CoS","index":19,"n_rows":127,"n_cols":32,"rows_kept":127,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(C85,\"CHECK\")+COUNTIF(E119:E119,\"CHECK\")>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Transmission cost of service"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Days in the year",null,null,null,365,365,365,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366]
[null,"Financial parameters"]
[null,"Implied inflation",null,null,null,null,{"$f":"Dx_Inputs!E31","v":2.0738820479585085E-2},{"$f":"Dx_Inputs!F31","v":4.5079365079365052E-2},{"$f":"Dx_Inputs!G31","v":1.4580801944106936E-2},{"$f":"Dx_Inputs!H31","v":3.0538922155688653E-2},{"$f":"Dx_Inputs!I31","v":3.6025566531086683E-2},{"$f":"Dx_Inputs!J31","v":1.1777902411665764E-2},{"$f":"Dx_Inputs!K31","v":2.3904382470119501E-2},{"$f":"Dx_Inputs!L31","v":3.0155642023346418E-2},{"$f":"Dx_Inputs!M31","v":1.5108593012275628E-2},{"$f":"Dx_Inputs!N31","v":1.0232558139534831E-2},{"$f":"Dx_Inputs!O31","v":1.9337016574585641E-2},{"$f":"Dx_Inputs!P31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!Q31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!R31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!S31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!T31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!U31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!V31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!W31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!X31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!Y31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!Z31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!AA31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!AB31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!AC31","v":1.6400000000000001E-2},{"$f":"Dx_Inputs!AD31","v":1.6400000000000001E-2}]
[null,"Implied inflation factor",null,null,null,{"$f":"Dx_Inputs!D32","v":0.77573874777920004},{"$f":"Dx_Inputs!E32","v":0.79182665440845101},{"$f":"Dx_Inputs!F32","v":0.82752169724210178},{"$f":"Dx_Inputs!G32","v":0.83958762721404012},{"$f":"Dx_Inputs!H32","v":0.86522772840440898},{"$f":"Dx_Inputs!I32","v":0.89639804749858298},{"$f":"Dx_Inputs!J32","v":0.90695573622402903},{"$f":"Dx_Inputs!K32","v":0.92863595302619706},{"$f":"Dx_Inputs!L32","v":0.95663956639566416},{"$f":"Dx_Inputs!M32","v":0.97109304426377607},{"$f":"Dx_Inputs!N32","v":0.98102981029810299},{"$f":"Dx_Inputs!O32","v":1},{"$f":"Dx_Inputs!P32","v":1.0164},{"$f":"Dx_Inputs!Q32","v":1.03306896},{"$f":"Dx_Inputs!R32","v":1.050011290944},{"$f":"Dx_Inputs!S32","v":1.0672314761154815},{"$f":"Dx_Inputs!T32","v":1.0847340723237755},{"$f":"Dx_Inputs!U32","v":1.1025237111098853},{"$f":"Dx_Inputs!V32","v":1.1206050999720873},{"$f":"Dx_Inputs!W32","v":1.1389830236116296},{"$f":"Dx_Inputs!X32","v":1.1576623451988604},{"$f":"Dx_Inputs!Y32","v":1.1766480076601216},{"$f":"Dx_Inputs!Z32","v":1.1959450349857474},{"$f":"Dx_Inputs!AA32","v":1.2155585335595136},{"$f":"Dx_Inputs!AB32","v":1.2354936935098897},{"$f":"Dx_Inputs!AC32","v":1.255755790083452},{"$f":"Dx_Inputs!AD32","v":1.2763501850408205}]
[]
[null,"Real WACC",null,null,null,null,null,null,null,null,null,null,{"$f":"WACC_Inputs!$F$31","v":3.604113614103821E-2},{"$f":"WACC_Inputs!$F$31","v":3.604113614103821E-2},{"$f":"WACC_Inputs!$F$31","v":3.604113614103821E-2},{"$f":"WACC_Inputs!$F$31","v":3.604113614103821E-2},{"$f":"WACC_Inputs!$F$31","v":3.604113614103821E-2},{"$f":"WACC_Inputs!H$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!I$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!J$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!K$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!L$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2},{"$f":"WACC_Inputs!$N$31","v":4.3774104683195647E-2}]
[null,"Nominal WACC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"WACC_Inputs!H$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!I$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!J$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!K$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!L$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2},{"$f":"WACC_Inputs!$N$30","v":6.0892000000000002E-2}]
[null,"WACC deflating factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1/(1+R10)","v":0.94260301708373717},{"$f":"R11/(1+S10)","v":0.88850044781536408},{"$f":"S11/(1+T10)","v":0.83750320279101376},{"$f":"T11/(1+U10)","v":0.78943304576810247},{"$f":"U11/(1+V10)","v":0.74412197072661734}]
[]
[null,"Capital base [$M real as at 30 June 2017]"]
[null,"Opening balance",null,null,null,null,{"$f":"Tx_Asset!G5","v":1787.4106999280093},{"$f":"Tx_Asset!H5","v":2040.9647295296588},{"$f":"Tx_Asset!I5","v":2297.7602644863778},{"$f":"Tx_Asset!J5","v":2557.7000663467206},{"$f":"Tx_Asset!K5","v":2684.8975162205143},{"$f":"Tx_Asset!L5","v":2761.8397407810239},{"$f":"Tx_Asset!M5","v":2816.7403973796527},{"$f":"Tx_Asset!N5","v":2942.8342724473682},{"$f":"Tx_Asset!O5","v":3177.5838305361176},{"$f":"Tx_Asset!P5","v":3215.4330154867448},{"$f":"Tx_Asset!Q5","v":3155.9749302120422},{"$f":"Tx_Asset!R5","v":3131.7629847533499},{"$f":"Tx_Asset!S5","v":3183.8758619523919},{"$f":"Tx_Asset!T5","v":3277.3510045599796},{"$f":"Tx_Asset!U5","v":3396.0796360488816},{"$f":"Tx_Asset!V5","v":3473.7855918102096},{"$f":"Tx_Asset!W5","v":3542.1819518842885},{"$f":"Tx_Asset!X5","v":3564.8267413509711},{"$f":"Tx_Asset!Y5","v":3613.2093583439578},{"$f":"Tx_Asset!Z5","v":3604.988014272843},{"$f":"Tx_Asset!AA5","v":3576.8560074902234},{"$f":"Tx_Asset!AB5","v":3591.3574404367173},{"$f":"Tx_Asset!AC5","v":3571.1517444947258},{"$f":"Tx_Asset!AD5","v":3549.0904761383213},{"$f":"Tx_Asset!AE5","v":3529.7409272882201},{"$f":"Tx_Asset!AF5","v":3509.3608113650066}]
[null,"Capital expenditure",null,null,null,null,{"$f":"Tx_Asset!G6","v":316.64502408951023},{"$f":"Tx_Asset!H6","v":327.38365066968981},{"$f":"Tx_Asset!I6","v":334.2641093357301},{"$f":"Tx_Asset!J6","v":215.77377916334851},{"$f":"Tx_Asset!K6","v":164.88939458228126},{"$f":"Tx_Asset!L6","v":154.1398249383233},{"$f":"Tx_Asset!M6","v":224.49033282105435},{"$f":"Tx_Asset!N6","v":342.40367883893663},{"$f":"Tx_Asset!O6","v":161.20148243973674},{"$f":"Tx_Asset!P6","v":122.45273419438055},{"$f":"Tx_Asset!Q6","v":106.67941190362765},{"$f":"Tx_Asset!R6","v":165.79259083965903},{"$f":"Tx_Asset!S6","v":210.68551954049795},{"$f":"Tx_Asset!T6","v":245.57814904089466},{"$f":"Tx_Asset!U6","v":215.95197116643135},{"$f":"Tx_Asset!V6","v":212.68984847647505},{"$f":"Tx_Asset!W6","v":173.22154241451483},{"$f":"Tx_Asset!X6","v":203.77021085038604},{"$f":"Tx_Asset!Y6","v":151.47104111861802},{"$f":"Tx_Asset!Z6","v":133.84307937709485},{"$f":"Tx_Asset!AA6","v":176.58830163916329},{"$f":"Tx_Asset!AB6","v":134.71050917896875},{"$f":"Tx_Asset!AC6","v":134.71050917896875},{"$f":"Tx_Asset!AD6","v":134.71050917896875},{"$f":"Tx_Asset!AE6","v":134.71050917896875},{"$f":"Tx_Asset!AF6","v":134.71050917896875}]
[null,"Disposals/redundant assets",null,null,null,null,{"$f":"Tx_Asset!G7","v":-0.15154832100170745},{"$f":"Tx_Asset!H7","v":-2.1751695526520889},{"$f":"Tx_Asset!I7","v":0},{"$f":"Tx_Asset!J7","v":-6.5729351278152022},{"$f":"Tx_Asset!K7","v":-0.29228086867337155},{"$f":"Tx_Asset!L7","v":-4.2270605435839596E-2},{"$f":"Tx_Asset!M7","v":-4.4247694552529175},{"$f":"Tx_Asset!N7","v":-4.2367053824362602},{"$f":"Tx_Asset!O7","v":-9.3009934046511624},{"$f":"Tx_Asset!P7","v":-60.644436464088393},{"$f":"Tx_Asset!Q7","v":-1.447049},{"$f":"Tx_Asset!R7","v":0},{"$f":"Tx_Asset!S7","v":0},{"$f":"Tx_Asset!T7","v":0},{"$f":"Tx_Asset!U7","v":0},{"$f":"Tx_Asset!V7","v":0},{"$f":"Tx_Asset!W7","v":0},{"$f":"Tx_Asset!X7","v":0},{"$f":"Tx_Asset!Y7","v":0},{"$f":"Tx_Asset!Z7","v":0},{"$f":"Tx_Asset!AA7","v":0},{"$f":"Tx_Asset!AB7","v":0},{"$f":"Tx_Asset!AC7","v":0},{"$f":"Tx_Asset!AD7","v":0},{"$f":"Tx_Asset!AE7","v":0},{"$f":"Tx_Asset!AF7","v":0}]
[null,"Depreciation",null,null,null,null,{"$f":"Tx_Asset!G8","v":-62.939446166858723},{"$f":"Tx_Asset!H8","v":-68.412946160319038},{"$f":"Tx_Asset!I8","v":-74.324307475387414},{"$f":"Tx_Asset!J8","v":-82.003394161739692},{"$f":"Tx_Asset!K8","v":-87.654889153097784},{"$f":"Tx_Asset!L8","v":-99.196897734258471},{"$f":"Tx_Asset!M8","v":-93.971688298085979},{"$f":"Tx_Asset!N8","v":-103.41741536775098},{"$f":"Tx_Asset!O8","v":-114.05130408445817},{"$f":"Tx_Asset!P8","v":-121.26638300499444},{"$f":"Tx_Asset!Q8","v":-129.44430836232027},{"$f":"Tx_Asset!R8","v":-113.67971364061711},{"$f":"Tx_Asset!S8","v":-117.21037693291021},{"$f":"Tx_Asset!T8","v":-126.84951755199235},{"$f":"Tx_Asset!U8","v":-138.24601540510335},{"$f":"Tx_Asset!V8","v":-144.29348840239626},{"$f":"Tx_Asset!W8","v":-150.57675294783229},{"$f":"Tx_Asset!X8","v":-155.38759385739934},{"$f":"Tx_Asset!Y8","v":-159.69238518973279},{"$f":"Tx_Asset!Z8","v":-161.97508615971458},{"$f":"Tx_Asset!AA8","v":-162.08686869266913},{"$f":"Tx_Asset!AB8","v":-154.91620512096026},{"$f":"Tx_Asset!AC8","v":-156.77177753537302},{"$f":"Tx_Asset!AD8","v":-154.06005802906955},{"$f":"Tx_Asset!AE8","v":-155.09062510218214},{"$f":"Tx_Asset!AF8","v":-152.79513033937351}]
[null,"Accelerated depreciation",null,null,null,null,{"$f":"Tx_Asset!G9","v":0},{"$f":"Tx_Asset!H9","v":0},{"$f":"Tx_Asset!I9","v":0},{"$f":"Tx_Asset!J9","v":0},{"$f":"Tx_Asset!K9","v":0},{"$f":"Tx_Asset!L9","v":0},{"$f":"Tx_Asset!M9","v":0},{"$f":"Tx_Asset!N9","v":0},{"$f":"Tx_Asset!O9","v":0},{"$f":"Tx_Asset!P9","v":0},{"$f":"Tx_Asset!Q9","v":0},{"$f":"Tx_Asset!R9","v":0},{"$f":"Tx_Asset!S9","v":0},{"$f":"Tx_Asset!T9","v":0},{"$f":"Tx_Asset!U9","v":0},{"$f":"Tx_Asset!V9","v":0},{"$f":"Tx_Asset!W9","v":0},{"$f":"Tx_Asset!X9","v":0},{"$f":"Tx_Asset!Y9","v":0},{"$f":"Tx_Asset!Z9","v":0},{"$f":"Tx_Asset!AA9","v":0},{"$f":"Tx_Asset!AB9","v":0},{"$f":"Tx_Asset!AC9","v":0},{"$f":"Tx_Asset!AD9","v":0},{"$f":"Tx_Asset!AE9","v":0},{"$f":"Tx_Asset!AF9","v":0}]
[null,"Closing balance",null,null,null,{"$f":"Tx_Asset!F10","v":1787.4106999280093},{"$f":"Tx_Asset!G10","v":2040.9647295296588},{"$f":"Tx_Asset!H10","v":2297.7602644863778},{"$f":"Tx_Asset!I10","v":2557.7000663467206},{"$f":"Tx_Asset!J10","v":2684.8975162205143},{"$f":"Tx_Asset!K10","v":2761.8397407810239},{"$f":"Tx_Asset!L10","v":2816.7403973796527},{"$f":"Tx_Asset!M10","v":2942.8342724473682},{"$f":"Tx_Asset!N10","v":3177.5838305361176},{"$f":"Tx_Asset!O10","v":3215.4330154867448},{"$f":"Tx_Asset!P10","v":3155.9749302120422},{"$f":"Tx_Asset!Q10","v":3131.7629847533499},{"$f":"Tx_Asset!R10","v":3183.8758619523919},{"$f":"Tx_Asset!S10","v":3277.3510045599796},{"$f":"Tx_Asset!T10","v":3396.0796360488816},{"$f":"Tx_Asset!U10","v":3473.7855918102096},{"$f":"Tx_Asset!V10","v":3542.1819518842885},{"$f":"Tx_Asset!W10","v":3564.8267413509711},{"$f":"Tx_Asset!X10","v":3613.2093583439578},{"$f":"Tx_Asset!Y10","v":3604.988014272843},{"$f":"Tx_Asset!Z10","v":3576.8560074902234},{"$f":"Tx_Asset!AA10","v":3591.3574404367173},{"$f":"Tx_Asset!AB10","v":3571.1517444947258},{"$f":"Tx_Asset!AC10","v":3549.0904761383213},{"$f":"Tx_Asset!AD10","v":3529.7409272882201},{"$f":"Tx_Asset!AE10","v":3509.3608113650066},{"$f":"Tx_Asset!AF10","v":3491.2761902046018}]
[]
[null,"Capital base [$M nominal]"]
[null,"Opening balance",null,null,null,null,null,{"$f":"G29","v":1616.090273549119},1901.446473923228,2147.4133298292359,2323.0477789581155,2475.7077511401026,2554.658860857427,2732.821709192317,3039.8024178299452,3122.4846356352768,{"$f":"P29","v":3096.1054870914886},{"$f":"Q29","v":3131.7629847533499},{"$f":"R29","v":3236.0914260884115},3385.7295938357333,3565.9219627963162,3707.3333248563017,3842.3254535792239,3930.3060083380319,4048.9808342271122,4106.0201485801672,4140.7915140697651,4225.7635770852175,4270.9011980091582,4314.1272146447336,4360.9726553883456,4406.9001583635672]
[null,"Inflation on opening value (start period)",null,null,null,null,null,{"$f":"H24-H22","v":72.852323442531542},27.724614443595101,65.579688515743328,83.689112315748389,29.158644292732333,61.067542490615779,82.409993176032913,45.927137568723992,31.951005573941529,{"$f":"Q24-Q22","v":59.869443120553569},{"$f":"R24-R22","v":51.360912949955036},{"$f":"S24-S22","v":53.071899387849498},55.52596533890619,58.481120189859212,60.800266527643544,63.014137438698981,64.457018536743362,66.403285681325087,67.338730436715196,67.908980830743531,69.302522664196658,70.042779647349562,70.751686320173576,71.519951548369136,72.273162597162809]
[null,"Opening balance (end period)",null,null,null,null,{"$f":"G14*G$7","v":1415.3194345778634},{"$f":"H14*H$7","v":1688.9425969916506},1929.1710883668231,2212.9930183449792,2406.7368912738639,2504.8663954328349,2615.7264033480428,2815.2317023683499,3085.7295553986692,{"$f":"P14*P$7","v":3154.4356412092184},{"$f":"Q14*Q$7","v":3155.9749302120422},{"$f":"R14*R$7","v":3183.1238977033049},{"$f":"S14*S$7","v":3289.163325476261},3441.2555591746395,3624.4030829861754,3768.1335913839453,3905.3395910179229,3994.7630268747753,4115.3841199084372,4173.3588790168824,4208.7004949005086,4295.0660997494142,4340.9439776565077,4384.8789009649072,4432.4926069367148,4479.1733209607301]
[null,"Capital expenditure",null,null,null,null,{"$f":"G15*G$7","v":250.72797005988025},270.91707425149707,280.64401042000009,186.69345679473864,147.80653135678034,139.79799840837995,208.46979416444796,327.55690685676058,156.54163832223759,120.12978259719718,106.67941190362765,168.51158932942943,217.65267055876191,257.85982930206785,230.47074095799843,230.71192547981354,190.98085778702929,228.34593750133016,172.52294440288503,154.94509316032486,207.78227329980606,161.10636461298964,163.74850899264266,166.433984540122,169.16350188658001,171.93778331751992]
[null,"Disposals/redundant assets",null,null,null,null,-0.12000000000000001,-1.7999999999999998,0,-5.6870857295890911,-0.26200000000000001,-3.8337568073697342E-2,-4.109,-4.0530000000000008,-9.0321300000000004,-59.493999999999993,-1.447049,{"$f":"R16*R$7","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Depreciation",null,null,null,null,-49.837131088624545,-56.613197319919742,-62.401768957587265,-70.951610452013412,-78.573671490541571,-89.967195415714102,-87.265488320173802,-98.933191395165593,-110.75442808563012,-118.9659367149268,-129.44430836232027,-115.54406094432322,-121.08640219928954,-133.19342568039107,-147.54049908787204,-156.52006328453476,-166.01444046692043,-174.12813014899308,-181.88691573115489,-187.51245810744265,-190.71919111509686,-185.27126635324603,-190.56527200441633,-190.34023011668307,-194.75595045972719,-195.02009288199568]
[null,"Accelerated depreciation",null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Closing balance",null,null,null,null,{"$f":"SUM(G24:G28)","v":1616.090273549119},1901.446473923228,2147.4133298292359,2323.0477789581155,2475.7077511401026,2554.658860857427,2732.821709192317,3039.8024178299452,3122.4846356352768,{"$f":"SUM(P24:P28)","v":3096.1054870914886},{"$f":"SUM(Q24:Q28)","v":3131.7629847533499},{"$f":"SUM(R24:R28)","v":3236.0914260884115},{"$f":"SUM(S24:S28)","v":3385.7295938357333},3565.9219627963162,3707.3333248563017,3842.3254535792239,3930.3060083380319,4048.9808342271122,4106.0201485801672,4140.7915140697651,4225.7635770852175,4270.9011980091582,4314.1272146447336,4360.9726553883456,4406.9001583635672,4456.0910113962545]
[]
[null,"Deferred revenue account [$M real as at 30 June 2017]"]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,{"$f":"L36","v":96.656009637075925},{"$f":"M36","v":95.941113404238948},95.200451498947587,94.433095297093132,93.638082705898967,92.814416957671739,92.122903364605904,91.401119383127352,90.647739954084912,89.861382015049401]
[null,"Payment to principal",null,null,null,null,null,null,null,null,null,null,{"$f":"M34-M35","v":-0.7148962328369759},{"$f":"N34-N35","v":-0.74066190529136788},-0.7673562018544553,-0.79501259119416146,-0.82366574822723004,-0.69151359306583249,-0.72178398147854939,-0.75337942904244493,-0.78635793903551532,-0.82078005377731778]
[null,"Return on opening balance",null,null,null,null,null,null,null,null,null,null,{"$f":"M32*M9","v":3.4835924021793545},{"$f":"N32*N9","v":3.4578267297249616},3.4311324331618751,3.403476043822169,3.3748228867891004,4.0628680040148923,4.0325976156021754,4.001002168038279,3.9680236580452095,3.9336015433034071]
[null,"Revenue recovery to be added to CoS",null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Tx_Inputs!$E$404>(M$3-$M$3),-PMT(M9,Tx_Inputs!$E404-(M$3-$M$3),M$32),0)","v":4.1984886350163304},{"$f":"IF(Tx_Inputs!$E$404>(N$3-$M$3),-PMT(N9,Tx_Inputs!$E404-(N$3-$M$3),N$32),0)","v":4.1984886350163295},{"$f":"IF(Tx_Inputs!$E$404>(O$3-$M$3),-PMT(O9,Tx_Inputs!$E404-(O$3-$M$3),O$32),0)","v":4.1984886350163304},{"$f":"IF(Tx_Inputs!$E$404>(P$3-$M$3),-PMT(P9,Tx_Inputs!$E404-(P$3-$M$3),P$32),0)","v":4.1984886350163304},{"$f":"IF(Tx_Inputs!$E$404>(Q$3-$M$3),-PMT(Q9,Tx_Inputs!$E404-(Q$3-$M$3),Q$32),0)","v":4.1984886350163304},{"$f":"IF(Tx_Inputs!$E$404>(R$3-$M$3),-PMT(R9,Tx_Inputs!$E404-(R$3-$M$3),R$32),0)","v":4.7543815970807248},{"$f":"IF(Tx_Inputs!$E$404>(S$3-$M$3),-PMT(S9,Tx_Inputs!$E404-(S$3-$M$3),S$32),0)","v":4.7543815970807248},{"$f":"IF(Tx_Inputs!$E$404>(T$3-$M$3),-PMT(T9,Tx_Inputs!$E404-(T$3-$M$3),T$32),0)","v":4.7543815970807239},{"$f":"IF(Tx_Inputs!$E$404>(U$3-$M$3),-PMT(U9,Tx_Inputs!$E404-(U$3-$M$3),U$32),0)","v":4.7543815970807248},{"$f":"IF(Tx_Inputs!$E$404>(V$3-$M$3),-PMT(V9,Tx_Inputs!$E404-(V$3-$M$3),V$32),0)","v":4.7543815970807248}]
[null,"Closing balance",null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!$E$403*((1+WACC_Inputs!E28)^3)","v":96.656009637075925},{"$f":"SUM(M32:M33)","v":95.941113404238948},{"$f":"SUM(N32:N33)","v":95.200451498947587},94.433095297093132,93.638082705898967,92.814416957671739,92.122903364605904,91.401119383127352,90.647739954084912,89.861382015049401,89.040601961272088]
[]
[null,"Working capital [$M nominal]"]
[]
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[null,"Capital expenditure",null,null,null,null,{"$f":"G25","v":250.72797005988025},{"$f":"H25","v":270.91707425149707},280.64401042000009,186.69345679473864,147.80653135678034,139.79799840837995,208.46979416444796,327.55690685676058,156.54163832223759,120.12978259719718,106.67941190362765,168.51158932942943,217.65267055876191,257.85982930206785,230.47074095799843,230.71192547981354,190.98085778702929,228.34593750133016,172.52294440288503,154.94509316032486,207.78227329980606,161.10636461298964,163.74850899264266,166.433984540122,169.16350188658001,171.93778331751992]
[null,"Total expenditure",null,null,null,null,{"$f":"SUM(G40:G41)","v":320.63199730488026},344.30599091816373,353.71518416000009,273.50580256225885,247.94853135678034,264.04099840837995,{"$f":"SUM(M40:M41)","v":327.12979416444796},{"$f":"SUM(N40:N41)","v":444.57690685676056},273.55363832223759,244.25478259719719,212.32641190362767,263.8933928764427,304.60905472983183,345.17228138154701,320.7135279667682,322.42609711067553,284.19373138751075,323.08540580412955,268.81748887415893,252.82379767716071,307.27483816527968,262.24312091742559,266.5439081004713,270.91522819331908,275.35823793568954,279.87411303783483]
[]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q49","v":18.296372509960158},{"$f":"R49","v":25.438684141369198},28.245557124031844,30.994721075041593,35.596722370620427,39.67909287323878,43.640751089044109,45.648299878095692,50.490741080450277,54.421850415268437,56.706951554072702,56.635212026338159,55.55652041764256,54.353248836284088,53.162615472538704]
[null,"Receivables",{"$f":"Dx_Inputs!C57","v":45},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R93/R4*$C$45","v":36.194714013698629},{"$f":"S93/S4*$C$45","v":39.73544790294693},43.503194595399961,47.641638970097176,51.827907772069103,{"$f":"W84/W4*$C$45","v":54.843950475036252},{"$f":"X84/X4*$C$45","v":57.876940029572367},61.412791059827065,64.986610808820615,68.768403316874341,67.530529917779504,66.67880629363934,65.657940200647218,64.652703775277388,63.48891548991908]
[null,"Inventory",{"$f":"Dx_Inputs!C59","v":0.04},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R25*$C$46","v":6.7404635731771769},8.7061068223504758,10.314393172082715,9.2188296383199368,9.2284770191925425,7.6392343114811716,9.1338375000532057,6.900917776115401,6.1978037264129942,8.311290931992243,6.4442545845195855,6.5499403597057064,6.6573593816048797,6.7665400754632001,6.8775113327007968]
[null,"Prepayments",{"$f":"Dx_Inputs!C60","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R42*($C47/R4)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Creditors",{"$f":"Dx_Inputs!C61","v":-24.2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R42*($C48/R4)","v":-17.496493445506612},-20.195997601265564,-22.822866692441085,-21.263746237796688,-21.37729191802287,-18.842433697473318,-21.362477651529879,-17.822967755492183,-16.762564119965177,-20.372742694793885,-17.339572475960928,-17.672226235702482,-17.962050745968007,-18.256628378201881,-18.505337528731157]
[null,"End of year working capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!C53/L7","v":18.296372509960158},{"$f":"SUM(R45:R48)","v":25.438684141369198},28.245557124031844,30.994721075041593,35.596722370620427,39.67909287323878,43.640751089044109,45.648299878095692,50.490741080450277,54.421850415268437,56.706951554072702,56.635212026338159,55.55652041764256,54.353248836284088,53.162615472538704,51.86108929388871]
[]
[]
[null,"Gross cost of service [$M nominal]"]
[null,"Operating expenditure",null,null,null,null,{"$f":"Tx_Inputs!E370","v":69.904027245000009},{"$f":"Tx_Inputs!F370","v":73.38891666666666},{"$f":"Tx_Inputs!G370","v":73.071173740000006},{"$f":"Tx_Inputs!H370","v":86.812345767520213},{"$f":"Tx_Inputs!I370","v":100.14200000000001},{"$f":"Tx_Inputs!J370","v":124.24299999999999},{"$f":"Tx_Inputs!K370","v":118.66},{"$f":"Tx_Inputs!L370","v":117.02},{"$f":"Tx_Inputs!M370","v":117.012},{"$f":"Tx_Inputs!N370","v":124.12500000000001},{"$f":"Tx_Inputs!O370","v":105.64700000000001},{"$f":"Tx_Inputs!P370","v":95.381803547013291},{"$f":"Tx_Inputs!Q370","v":86.956384171069899},{"$f":"Tx_Inputs!R370","v":87.312452079479144},{"$f":"Tx_Inputs!S370","v":90.242787008769753},{"$f":"Tx_Inputs!T370","v":91.714171630861955},{"$f":"Tx_Inputs!U370","v":93.212873600481487},{"$f":"Tx_Inputs!V370","v":94.739468302799395},{"$f":"Tx_Inputs!W370","v":96.294544471273881},{"$f":"Tx_Inputs!X370","v":97.878704516835853},{"$f":"Tx_Inputs!Y370","v":99.492564865473597},{"$f":"Tx_Inputs!Z370","v":101.13675630443592},{"$f":"Tx_Inputs!AA370","v":102.79539910782866},{"$f":"Tx_Inputs!AB370","v":104.48124365319705},{"$f":"Tx_Inputs!AC370","v":106.19473604910951},{"$f":"Tx_Inputs!AD370","v":107.93632972031489}]
[null,"Depreciation",null,null,null,null,{"$f":"-G27","v":49.837131088624545},56.613197319919742,62.401768957587265,70.951610452013412,78.573671490541571,89.967195415714102,87.265488320173802,98.933191395165593,110.75442808563012,118.9659367149268,129.44430836232027,115.54406094432322,121.08640219928954,133.19342568039107,147.54049908787204,156.52006328453476,166.01444046692043,174.12813014899308,181.88691573115489,187.51245810744265,190.71919111509686,185.27126635324603,190.56527200441633,190.34023011668307,194.75595045972719,195.02009288199568]
[null,"Inflationary gain in return on asset",null,null,null,null,{"$f":"-G23","v":0},-72.852323442531542,-27.724614443595101,-65.579688515743328,-83.689112315748389,-29.158644292732333,-61.067542490615779,-82.409993176032913,-45.927137568723992,-31.951005573941529,-59.869443120553569,-51.360912949955036,-53.071899387849498,-55.52596533890619,-58.481120189859212,-60.800266527643544,-63.014137438698981,-64.457018536743362,-66.403285681325087,-67.338730436715196,-67.908980830743531,-69.302522664196658,-70.042779647349562,-70.751686320173576,-71.519951548369136,-72.273162597162809]
[null,"Redundant Assets/Accelerated Depreciation",null,null,null,null,{"$f":"-SUM(G26,G28)","v":0.12000000000000001},1.7999999999999998,0,5.6870857295890911,0.26200000000000001,3.8337568073697342E-2,4.109,4.0530000000000008,9.0321300000000004,59.493999999999993,1.447049,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Deferred Revenue Recovery",null,null,null,null,null,null,null,null,null,null,{"$f":"M35*M7","v":3.8988674948480471},4.0164403473191452,4.0771231098848739,4.1188425091488119,4.1984886350163304,4.8323534552728482,4.9116040519393236,4.9921543583911276,5.0740256898687424,5.1572397111825898,{"$f":"W125*W7","v":19.023021976797828},19.334999537217307,19.652093529627667,19.974387863513567,20.301967824475184,20.634920096796577,20.973332786384038,21.317295444080738,21.66689908936366,22.022236234429222]
[null,"Tax costs due to capital contributions and gifted assets"]
[null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Tax_Analysis!G64,Tax_Analysis!G83)=0,0,-Tax_Analysis!G44*(Tax_Analysis!G83/SUM(Tax_Analysis!G64,Tax_Analysis!G83)))","v":0},{"$f":"IF(SUM(Tax_Analysis!H64,Tax_Analysis!H83)=0,0,-Tax_Analysis!H44*(Tax_Analysis!H83/SUM(Tax_Analysis!H64,Tax_Analysis!H83)))","v":0},{"$f":"IF(SUM(Tax_Analysis!I64,Tax_Analysis!I83)=0,0,-Tax_Analysis!I44*(Tax_Analysis!I83/SUM(Tax_Analysis!I64,Tax_Analysis!I83)))","v":0},{"$f":"IF(SUM(Tax_Analysis!J64,Tax_Analysis!J83)=0,0,-Tax_Analysis!J44*(Tax_Analysis!J83/SUM(Tax_Analysis!J64,Tax_Analysis!J83)))","v":0},{"$f":"IF(SUM(Tax_Analysis!K64,Tax_Analysis!K83)=0,0,-Tax_Analysis!K44*(Tax_Analysis!K83/SUM(Tax_Analysis!K64,Tax_Analysis!K83)))","v":14.972579167498205},{"$f":"IF(SUM(Tax_Analysis!L64,Tax_Analysis!L83)=0,0,-Tax_Analysis!L44*(Tax_Analysis!L83/SUM(Tax_Analysis!L64,Tax_Analysis!L83)))","v":22.669679462871535},{"$f":"IF(SUM(Tax_Analysis!M64,Tax_Analysis!M83)=0,0,-Tax_Analysis!M44*(Tax_Analysis!M83/SUM(Tax_Analysis!M64,Tax_Analysis!M83)))","v":28.368583875245754},{"$f":"IF(SUM(Tax_Analysis!N64,Tax_Analysis!N83)=0,0,-Tax_Analysis!N44*(Tax_Analysis!N83/SUM(Tax_Analysis!N64,Tax_Analysis!N83)))","v":34.131525811620968},{"$f":"IF(SUM(Tax_Analysis!O64,Tax_Analysis!O83)=0,0,-Tax_Analysis!O44*(Tax_Analysis!O83/SUM(Tax_Analysis!O64,Tax_Analysis!O83)))","v":39.912554763463035},{"$f":"IF(SUM(Tax_Analysis!P64,Tax_Analysis!P83)=0,0,-Tax_Analysis!P44*(Tax_Analysis!P83/SUM(Tax_Analysis!P64,Tax_Analysis!P83)))","v":48.066148151165969},{"$f":"IF(SUM(Tax_Analysis!Q64,Tax_Analysis!Q83)=0,0,-Tax_Analysis!Q44*(Tax_Analysis!Q83/SUM(Tax_Analysis!Q64,Tax_Analysis!Q83)))","v":42.571985478835856},{"$f":"IF(SUM(Tax_Analysis!R64,Tax_Analysis!R83)=0,0,-Tax_Analysis!R44*(Tax_Analysis!R83/SUM(Tax_Analysis!R64,Tax_Analysis!R83)))","v":39.417983994171934},{"$f":"IF(SUM(Tax_Analysis!S64,Tax_Analysis!S83)=0,0,-Tax_Analysis!S44*(Tax_Analysis!S83/SUM(Tax_Analysis!S64,Tax_Analysis!S83)))","v":37.630616697742759},{"$f":"IF(SUM(Tax_Analysis!T64,Tax_Analysis!T83)=0,0,-Tax_Analysis!T44*(Tax_Analysis!T83/SUM(Tax_Analysis!T64,Tax_Analysis!T83)))","v":33.092112677833462},{"$f":"IF(SUM(Tax_Analysis!U64,Tax_Analysis!U83)=0,0,-Tax_Analysis!U44*(Tax_Analysis!U83/SUM(Tax_Analysis!U64,Tax_Analysis!U83)))","v":28.660727009971758}]
[null,"Less Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R59*WACC_Inputs!H$16","v":0},{"$f":"-S59*WACC_Inputs!I$16","v":0},{"$f":"-T59*WACC_Inputs!J$16","v":0},{"$f":"-U59*WACC_Inputs!K$16","v":0},{"$f":"-V59*WACC_Inputs!L$16","v":-5.9890316669992822},{"$f":"-W59*WACC_Inputs!$N$16","v":-9.0678717851486148},{"$f":"-X59*WACC_Inputs!$N$16","v":-11.347433550098302},{"$f":"-Y59*WACC_Inputs!$N$16","v":-13.652610324648387},{"$f":"-Z59*WACC_Inputs!$N$16","v":-15.965021905385214},{"$f":"-AA59*WACC_Inputs!$N$16","v":-19.226459260466388},{"$f":"-AB59*WACC_Inputs!$N$16","v":-17.028794191534342},{"$f":"-AC59*WACC_Inputs!$N$16","v":-15.767193597668774},{"$f":"-AD59*WACC_Inputs!$N$16","v":-15.052246679097104},{"$f":"-AE59*WACC_Inputs!$N$16","v":-13.236845071133386},{"$f":"-AF59*WACC_Inputs!$N$16","v":-11.464290803988703}]
[null,"Return on Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R22*R10","v":190.69931166760099},197.05207911737557,206.16384642784547,217.13612015859329,225.74694081714992,233.96688151934612,239.32419345971945,246.55054095775731,250.02377888734355,252.14107687473614,257.31519573587309,260.06371574917364,262.69583435414711,265.54834693190713,268.34496444307433]
[null,"Return on debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R22*R10*WACC_Inputs!H$7","v":114.4195870005606},{"$f":"S22*S10*WACC_Inputs!I$7","v":118.23124747042533},{"$f":"T22*T10*WACC_Inputs!J$7","v":123.69830785670727},{"$f":"U22*U10*WACC_Inputs!K$7","v":130.28167209515595},{"$f":"V22*V10*WACC_Inputs!L$7","v":135.44816449028994},{"$f":"W22*W10*WACC_Inputs!$N$7","v":140.38012891160767},{"$f":"X22*X10*WACC_Inputs!$N$7","v":143.59451607583168},{"$f":"Y22*Y10*WACC_Inputs!$N$7","v":147.93032457465438},{"$f":"Z22*Z10*WACC_Inputs!$N$7","v":150.01426733240612},{"$f":"AA22*AA10*WACC_Inputs!$N$7","v":151.28464612484169},{"$f":"AB22*AB10*WACC_Inputs!$N$7","v":154.38911744152384},{"$f":"AC22*AC10*WACC_Inputs!$N$7","v":156.03822944950417},{"$f":"AD22*AD10*WACC_Inputs!$N$7","v":157.61750061248827},{"$f":"AE22*AE10*WACC_Inputs!$N$7","v":159.32900815914428},{"$f":"AF22*AF10*WACC_Inputs!$N$7","v":161.0069786658446}]
[null,"Return on equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R22*R10*WACC_Inputs!H$8","v":76.279724667040398},{"$f":"S22*S10*WACC_Inputs!I$8","v":78.820831646950239},{"$f":"T22*T10*WACC_Inputs!J$8","v":82.465538571138197},{"$f":"U22*U10*WACC_Inputs!K$8","v":86.854448063437317},{"$f":"V22*V10*WACC_Inputs!L$8","v":90.298776326859979},{"$f":"W22*W10*WACC_Inputs!$N$8","v":93.586752607738447},{"$f":"X22*X10*WACC_Inputs!$N$8","v":95.72967738388779},{"$f":"Y22*Y10*WACC_Inputs!$N$8","v":98.620216383102928},{"$f":"Z22*Z10*WACC_Inputs!$N$8","v":100.00951155493743},{"$f":"AA22*AA10*WACC_Inputs!$N$8","v":100.85643074989446},{"$f":"AB22*AB10*WACC_Inputs!$N$8","v":102.92607829434924},{"$f":"AC22*AC10*WACC_Inputs!$N$8","v":104.02548629966947},{"$f":"AD22*AD10*WACC_Inputs!$N$8","v":105.07833374165885},{"$f":"AE22*AE10*WACC_Inputs!$N$8","v":106.21933877276285},{"$f":"AF22*AF10*WACC_Inputs!$N$8","v":107.33798577722973}]
[null,"Return on Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R44*R10","v":1.1141027148764939},1.5490123547362533,1.7199284643965471,1.8873305557014328,2.1675556185918192,2.4161393232372559,2.657372615314074,2.7796162761770029,3.0744822058707784,3.3138553154865256,3.4529996940305949,3.4486313307077832,3.382947641271091,3.3096780281390106,3.2371779813538271]
[null,"Return on debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R44*R10*WACC_Inputs!H$7","v":0.66846162892589633},{"$f":"S44*S10*WACC_Inputs!I$7","v":0.92940741284175199},{"$f":"T44*T10*WACC_Inputs!J$7","v":1.0319570786379282},{"$f":"U44*U10*WACC_Inputs!K$7","v":1.1323983334208596},{"$f":"V44*V10*WACC_Inputs!L$7","v":1.3005333711550915},{"$f":"W44*W10*WACC_Inputs!$N$7","v":1.4496835939423536},{"$f":"X44*X10*WACC_Inputs!$N$7","v":1.5944235691884443},{"$f":"Y44*Y10*WACC_Inputs!$N$7","v":1.6677697657062016},{"$f":"Z44*Z10*WACC_Inputs!$N$7","v":1.8446893235224668},{"$f":"AA44*AA10*WACC_Inputs!$N$7","v":1.9883131892919153},{"$f":"AB44*AB10*WACC_Inputs!$N$7","v":2.0717998164183569},{"$f":"AC44*AC10*WACC_Inputs!$N$7","v":2.0691787984246699},{"$f":"AD44*AD10*WACC_Inputs!$N$7","v":2.0297685847626545},{"$f":"AE44*AE10*WACC_Inputs!$N$7","v":1.9858068168834062},{"$f":"AF44*AF10*WACC_Inputs!$N$7","v":1.9423067888122962}]
[null,"Return on equity",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R44*R10*WACC_Inputs!H$8","v":0.44564108595059759},{"$f":"S44*S10*WACC_Inputs!I$8","v":0.61960494189450133},{"$f":"T44*T10*WACC_Inputs!J$8","v":0.68797138575861894},{"$f":"U44*U10*WACC_Inputs!K$8","v":0.75493222228057322},{"$f":"V44*V10*WACC_Inputs!L$8","v":0.86702224743672773},{"$f":"W44*W10*WACC_Inputs!$N$8","v":0.96645572929490242},{"$f":"X44*X10*WACC_Inputs!$N$8","v":1.0629490461256297},{"$f":"Y44*Y10*WACC_Inputs!$N$8","v":1.1118465104708013},{"$f":"Z44*Z10*WACC_Inputs!$N$8","v":1.2297928823483115},{"$f":"AA44*AA10*WACC_Inputs!$N$8","v":1.3255421261946103},{"$f":"AB44*AB10*WACC_Inputs!$N$8","v":1.3811998776122381},{"$f":"AC44*AC10*WACC_Inputs!$N$8","v":1.3794525322831133},{"$f":"AD44*AD10*WACC_Inputs!$N$8","v":1.3531790565084365},{"$f":"AE44*AE10*WACC_Inputs!$N$8","v":1.3238712112556044},{"$f":"AF44*AF10*WACC_Inputs!$N$8","v":1.2948711925415308}]
[null,"Cost of Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R53:R61,R64)","v":356.21071937913177},358.48358250656105,377.85584167159715,403.39964231094604,429.48925203517638,465.2210271258071,482.74829585244743,501.2393407716383,515.07261400236905,526.8993640552244,524.05180680748708,531.45436172766415,534.04423490785121,539.8109266165776,541.48407486998826]
[]
[null,"Net cost of service [$M nominal]"]
[null,"Gross CoS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R67","v":356.21071937913177},{"$f":"S67","v":358.48358250656105},377.85584167159715,403.39964231094604,429.48925203517638,465.2210271258071,482.74829585244743,501.2393407716383,515.07261400236905,526.8993640552244,524.05180680748708,531.45436172766415,534.04423490785121,539.8109266165776,541.48407486998826]
[null,"Non-revenue cap services revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Inputs!P361","v":0},{"$f":"Tx_Inputs!Q361","v":0},{"$f":"Tx_Inputs!R361","v":0},{"$f":"Tx_Inputs!S361","v":0},{"$f":"Tx_Inputs!T361","v":0},{"$f":"Tx_Inputs!U361","v":0},{"$f":"Tx_Inputs!V361","v":0},{"$f":"Tx_Inputs!W361","v":0},{"$f":"Tx_Inputs!X361","v":0},{"$f":"Tx_Inputs!Y361","v":0},{"$f":"Tx_Inputs!Z361","v":0},{"$f":"Tx_Inputs!AA361","v":0},{"$f":"Tx_Inputs!AB361","v":0},{"$f":"Tx_Inputs!AC361","v":0},{"$f":"Tx_Inputs!AD361","v":0}]
[null,"IAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Adjustments!I74*R7*(1+R9)*(1+Q9)^5","v":-34.131476781596582}]
[null,"SSAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Adjustments!C104*R7*(1+R9)*(1+Q9)^5","v":13.621351807726787}]
[null,"Unforeseen Events Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Adjustments!C120*R7*(1+R9)*(1+Q9)^5","v":5.6098433745880261}]
[null,"Technical Rule Change Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Adjustments!C121*R7*(1+R9)*(1+Q9)^5","v":0}]
[null,"D-Factor Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Adjustments!C122*R7*(1+R9)*(1+Q9)^5","v":0}]
[null,"GSM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"GSM!K169","v":18.522852525878029},{"$f":"GSM!L169","v":19.981305224721144},{"$f":"GSM!M169","v":22.661305334647849},{"$f":"GSM!N169","v":24.009877866176652},{"$f":"GSM!O169","v":23.915667610167183}]
[null,"k-factor adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Tx_Adjustments!I111*(R7/L7)","v":1.2506914836506382}]
[null,"Net Revenue Cap Services Revenue = Net Cost of Service",null,null,null,null,null,null,null,null,null,387.87599999999998,315.13392520278444,329.50523315834511,349.40676166894434,362.83370896609517,386.65834954559494,{"$f":"SUM(R70:R78)","v":361.0839817893787},{"$f":"SUM(S70:S78)","v":378.4648877312822},400.51714700624501,427.40952017712266,453.40491964534357,465.2210271258071,482.74829585244743,501.2393407716383,515.07261400236905,526.8993640552244,524.05180680748708,531.45436172766415,534.04423490785121,539.8109266165776,541.48407486998826]
[]
[null,"Smoothed cost of service [$M nominal]"]
[null,null,null,"AA4 PV","AA5 PV","AA6 PV"]
[null,"Net revenue cap services revenue (Building block)",null,{"$f":"SUMPRODUCT(R83:V83,$R$11:$V$11)","v":1686.8592279247086},{"$f":"NPV($W$10,W83:AA83)","v":2085.9231097066909},{"$f":"NPV($AB$10,AB83:AF83)","v":2242.5087906079425},null,null,null,null,null,null,null,null,null,null,null,{"$f":"R79","v":361.0839817893787},{"$f":"S79","v":378.4648877312822},400.51714700624501,427.40952017712266,453.40491964534357,465.2210271258071,482.74829585244743,501.2393407716383,515.07261400236905,526.8993640552244,524.05180680748708,531.45436172766415,534.04423490785121,539.8109266165776,541.48407486998826]
[null,"Smoothed revenue cap services",null,{"$f":"SUMPRODUCT(R84:V84,$R$11:$V$11)","v":1686.8592253261877},{"$f":"NPV($W$10,W84:AA84)","v":2085.9240155415991},{"$f":"NPV($AB$10,AB84:AF84)","v":2242.5086854888623},{"$f":"Adjustments_Inputs!C287","v":200.40468125000001},{"$f":"Adjustments_Inputs!D287","v":215.33564577999999},{"$f":"Adjustments_Inputs!E287","v":227.26741787},{"$f":"Adjustments_Inputs!F287","v":270.32593422999997},{"$f":"Adjustments_Inputs!G287","v":345.42099999999999},{"$f":"Adjustments_Inputs!H287","v":387.87599999999998},{"$f":"Tx_Adjustments!D114","v":423.64461610801266},{"$f":"Tx_Adjustments!E114","v":374.95518260276401},{"$f":"Tx_Adjustments!F114","v":361.35960665628164},{"$f":"Tx_Adjustments!G114","v":324.86908641294048},{"$f":"Tx_Adjustments!H114","v":290.13750094891884},293.57934699999998,{"$f":"S86*S87/1000","v":343.07392058461187},400.91121544635541,466.0738865231844,539.71066042172572,444.84537607529404,470.73244557385522,498.12597192970844,527.11362100487838,557.78816023686966,549.24830999793994,540.83920660396359,532.55884829413856,524.40526395502764,516.37651265134184]
[null,"Delta PV",{"$f":"IF(ROUND(SUM(D85:F85),2)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"SUMPRODUCT(R85:V85,$R$11:$V$11)","v":2.5985209930468045E-6},{"$f":"NPV($W$10,W85:AA85)","v":-9.05834908104577E-4},{"$f":"NPV($AB$10,AB85:AF85)","v":1.0511908025468645E-4},null,null,null,null,null,null,null,null,null,null,null,{"$f":"R83-R84","v":67.504634789378713},{"$f":"S83-S84","v":35.390967146670334},-0.39406844011040221,-38.66436634606174,-86.305740776382152,20.375651050513056,12.015850278592211,3.1133688419298551,-12.041007002509332,-30.888796181645262,-25.196503190452859,-9.3848448762994394,1.4853866137126488,15.405662661549968,25.107562218646422]
[null,"Energy transported [GWh]",null,null,null,null,{"$f":"Tx_Inputs!E409","v":14819.795910166942},{"$f":"Tx_Inputs!F409","v":15640.114239570505},{"$f":"Tx_Inputs!G409","v":16040.54829493724},{"$f":"Tx_Inputs!H409","v":16769.37433414628},{"$f":"Tx_Inputs!I409","v":17403.440583989894},{"$f":"Tx_Inputs!J409","v":17472.088217899593},{"$f":"Tx_Inputs!K409","v":16936},{"$f":"Tx_Inputs!L409","v":17509},{"$f":"Tx_Inputs!M409","v":17587},{"$f":"Tx_Inputs!N409","v":17875},{"$f":"Tx_Inputs!O409","v":17764},{"$f":"Tx_Inputs!P409","v":17698},{"$f":"Tx_Inputs!Q409","v":17663},{"$f":"Tx_Inputs!R409","v":17628},{"$f":"Tx_Inputs!S409","v":17502},{"$f":"Tx_Inputs!T409","v":17309},{"$f":"Tx_Inputs!U409","v":17309},{"$f":"Tx_Inputs!V409","v":17309},{"$f":"Tx_Inputs!W409","v":17309},{"$f":"Tx_Inputs!X409","v":17309},{"$f":"Tx_Inputs!Y409","v":17309},{"$f":"Tx_Inputs!Z409","v":17309},{"$f":"Tx_Inputs!AA409","v":17309},{"$f":"Tx_Inputs!AB409","v":17309},{"$f":"Tx_Inputs!AC409","v":17309},{"$f":"Tx_Inputs!AD409","v":17309}]
[null,"Annual average tariff [$/MWh]",null,null,null,null,{"$f":"G84/G86*1000","v":13.522769305649803},13.768163229600129,14.168307322869428,16.120215867538636,19.847856998906661,22.199750548571149,25.0144435585742,21.414997007411273,20.546972573848958,18.174494344779887,16.332892420002189,{"$f":"R84/R86*1000","v":16.588278167024519},{"$f":"R87*(1+S88)","v":19.423309776629786},22.742864502289279,26.629750115597329,31.180926709903851,{"$f":"IF($S$96=\"\",V87*(1+W88),V95*(1+W88))","v":25.700235488780059},27.195819837879437,28.778437340672969,30.453152753184959,32.225325566865195,31.731949274824654,31.246126674213627,30.767742116479205,30.296681723671366,29.832833361334668]
[null,"Average tariff variation",null,null,null,null,null,{"$f":"H87/G87-1","v":1.8146721163674773E-2},{"$f":"I87/H87-1","v":2.9062997481685171E-2},0.13776582482217781,0.23124014975968121,0.1184960950592322,0.12678939809907974,-0.14389472796923941,-4.053348376662913E-2,-0.11546607270448339,-0.10132892227104229,1.5636284159293856E-2,0.17090571915058456,{"$f":"$S$88","v":0.17090571915058456},{"$f":"$S$88","v":0.17090571915058456},{"$f":"$S$88","v":0.17090571915058456},5.8193410319228575E-2,{"$f":"$W$88","v":5.8193410319228575E-2},{"$f":"$W$88","v":5.8193410319228575E-2},{"$f":"$W$88","v":5.8193410319228575E-2},{"$f":"$W$88","v":5.8193410319228575E-2},-1.5310203492492909E-2,{"$f":"$AB$88","v":-1.5310203492492909E-2},{"$f":"$AB$88","v":-1.5310203492492909E-2},{"$f":"$AB$88","v":-1.5310203492492909E-2},{"$f":"$AB$88","v":-1.5310203492492909E-2}]
[]
[null,"Re-Smoothed cost of service [$M nominal]"]
[]
[null,"Net revenue cap services revenue (Building block)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($S96=\"\",0,R79)","v":361.0839817893787},{"$f":"IF($S96=\"\",0,S79)","v":378.4648877312822},{"$f":"IF($S96=\"\",0,T79)","v":400.51714700624501},{"$f":"IF($S96=\"\",0,U79)","v":427.40952017712266},{"$f":"IF($S96=\"\",0,V79)","v":453.40491964534357}]
[null,"Smoothed revenue cap services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($S96=\"\",0,R84)","v":293.57934699999998},{"$f":"S86*S95/1000","v":322.2986329905695},{"$f":"T86*T95/1000","v":353.82598270925303},{"$f":"U86*U95/1000","v":386.42662720189935},{"$f":"V86*V95/1000","v":420.38191859567161}]
[null,"Delta PV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R92-R93","v":67.504634789378713},{"$f":"S92-S93","v":56.166254740712702},{"$f":"T92-T93","v":46.691164296991985},{"$f":"U92-U93","v":40.982892975223308},{"$f":"V92-V93","v":33.023001049671961}]
[null,"Annual average tariff [$/MWh]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R93/R86*1000","v":16.588278167024519},{"$f":"R95*(1+S96)","v":18.247105983726971},{"$f":"S95*(1+T96)","v":20.071816582099672},{"$f":"T95*(1+U96)","v":22.078998240309641},{"$f":"U95*(1+V96)","v":24.286898064340608}]
[null,"Average tariff variation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($S96=\"\",0,R88)","v":1.5636284159293856E-2},0.1,{"$f":"IF($S96=\"\",0,$S96)","v":0.1},{"$f":"IF($S96=\"\",0,$S96)","v":0.1},{"$f":"IF($S96=\"\",0,$S96)","v":0.1}]
[]
[null,"RECONCILIATION"]
[null,"Year ending 30 June",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
[null,"Net cash flow analysis [$M nominal]"]
[null,"Smoothed Revenue Cap Services Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R79-R78","v":359.83329030572804},{"$f":"S79","v":378.4648877312822},{"$f":"T79","v":400.51714700624501},{"$f":"U79","v":427.40952017712266},{"$f":"V79","v":453.40491964534357}]
[null,"Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R40","v":-95.381803547013291},-86.956384171069899,-87.312452079479144,-90.242787008769753,-91.714171630861955]
[null,"Capex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-168.51158932942943,-217.65267055876191,-257.85982930206785,-230.47074095799843,-230.71192547981354]
[null,"Non-revenue cap services revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R71","v":0},{"$f":"-S71","v":0},{"$f":"-T71","v":0},{"$f":"-U71","v":0},{"$f":"-V71","v":0}]
[null,"Tax costs due to capital contributions and gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R58","v":0},0,0,0,0]
[null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,-14.972579167498205]
[null,"Less Value of Imputation Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5.9890316669992822]
[null,"IAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R72","v":34.131476781596582},0,0,0,0]
[null,"SSAM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-13.621351807726787,0,0,0,0]
[null,"Unforeseen Events Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-5.6098433745880261,0,0,0,0]
[null,"Technical Rule Change Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"D-Factor Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,"GSM Revenue Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-18.522852525878029,-19.981305224721144,-22.661305334647849,-24.009877866176652,-23.915667610167183]
[null,"Asset Opening Value (inc deferred revenue value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Q29-Q36","v":-3224.5774017110216},0,0,0,0,0]
[null,"Asset Residual Value (inc deferred revenue value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"V29+(V36*V7)","v":3938.9108283468349}]
[null,"Opening Value of Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Q49","v":-18.296372509960158},0,0,0,0,0]
[null,"Residual Value of Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"V49","v":39.67909287323878}]
[null,"Working Capital Variation",null,"PV",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q49-R49","v":-7.14231163140904},{"$f":"R49-S49","v":-2.8068729826626466},{"$f":"S49-T49","v":-2.7491639510097485},{"$f":"T49-U49","v":-4.6020012955788339},{"$f":"U49-V49","v":-4.0823705026183532}]
[null,"Net Cash Flow",null,{"$f":"SUMPRODUCT(R119:V119,R11:V11)+Q119","v":0},{"$f":"IF(ROUND(D119,8)=0,\"OK\",\"CHECK\")","v":"OK"},null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q101:Q118)","v":-3242.8737742209819},85.175014871279998,51.06765479406662,29.934396339040404,78.084113048598979,4072.5871581414576]
[]
[null,"Adjusted Deferred revenue account [$M real as at 30 June 2017]"]
[null,"Opening balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R32","v":92.814416957671739},{"$f":"R127","v":158.53832523530514},{"$f":"S127","v":212.18489120474632},255.89880912734935,293.51357961491647,323.13620674473424,320.0271342610983,316.78196491309603,313.39474118233966,309.85924476540771,306.1689851582139,302.31718774066667,298.29678133974522,294.10038524816088,289.72029567477136]
[null,"Payment to principal",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R33","v":-0.69151359306583249},{"$f":"S33","v":-0.72178398147854939},{"$f":"T33","v":-0.75337942904244493},{"$f":"U33","v":-0.78635793903551532},{"$f":"V33","v":-0.82078005377731778},{"$f":"W124-W125","v":-3.109072483635936},{"$f":"X124-X125","v":-3.2451693480022552},-3.3872237307563999,-3.5354964169319381,-3.6902596071937808,-3.8517974175472496,-4.0204064009214253,-4.1963960915843508,-4.3800895733895135,-4.57182407289684]
[null,"Return on opening balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"W122*W9","v":14.144998140974748},14.008901276608425,13.866846893854277,13.718574207678742,13.563811017416899,13.402273207063431,13.233664223689255,13.057674533026329,12.873981051221163,12.682246551713837]
[null,"Revenue recovery to be added to CoS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Tx_Inputs!$E$404>(W$3-$M$3),-PMT(W9,Tx_Inputs!$E404-(W$3-$M$3),W$122),0)","v":17.254070624610684},{"$f":"IF(Tx_Inputs!$E$404>(X$3-$M$3),-PMT(X9,Tx_Inputs!$E404-(X$3-$M$3),X$122),0)","v":17.25407062461068},{"$f":"IF(Tx_Inputs!$E$404>(Y$3-$M$3),-PMT(Y9,Tx_Inputs!$E404-(Y$3-$M$3),Y$122),0)","v":17.254070624610677},{"$f":"IF(Tx_Inputs!$E$404>(Z$3-$M$3),-PMT(Z9,Tx_Inputs!$E404-(Z$3-$M$3),Z$122),0)","v":17.25407062461068},{"$f":"IF(Tx_Inputs!$E$404>(AA$3-$M$3),-PMT(AA9,Tx_Inputs!$E404-(AA$3-$M$3),AA$122),0)","v":17.25407062461068},{"$f":"IF(Tx_Inputs!$E$404>(AB$3-$M$3),-PMT(AB9,Tx_Inputs!$E404-(AB$3-$M$3),AB$122),0)","v":17.25407062461068},{"$f":"IF(Tx_Inputs!$E$404>(AC$3-$M$3),-PMT(AC9,Tx_Inputs!$E404-(AC$3-$M$3),AC$122),0)","v":17.25407062461068},{"$f":"IF(Tx_Inputs!$E$404>(AD$3-$M$3),-PMT(AD9,Tx_Inputs!$E404-(AD$3-$M$3),AD$122),0)","v":17.25407062461068},{"$f":"IF(Tx_Inputs!$E$404>(AE$3-$M$3),-PMT(AE9,Tx_Inputs!$E404-(AE$3-$M$3),AE$122),0)","v":17.254070624610677},{"$f":"IF(Tx_Inputs!$E$404>(AF$3-$M$3),-PMT(AF9,Tx_Inputs!$E404-(AF$3-$M$3),AF$122),0)","v":17.254070624610677}]
[null,"Additional Tx deferral",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($S$96=\"\",0,R94/R7)","v":66.415421870699248},{"$f":"IF($S$96=\"\",0,S94/S7)","v":54.368349950919736},{"$f":"IF($S$96=\"\",0,T94/T7)","v":44.467297351645485},{"$f":"IF($S$96=\"\",0,U94/U7)","v":38.401128426602632},{"$f":"IF($S$96=\"\",0,V94/V7)","v":30.44340718359507}]
[null,"Closing",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R122+R123+R126","v":158.53832523530514},{"$f":"S122+S123+S126","v":212.18489120474632},255.89880912734935,293.51357961491647,323.13620674473424,320.0271342610983,316.78196491309603,313.39474118233966,309.85924476540771,306.1689851582139,302.31718774066667,298.29678133974522,294.10038524816088,289.72029567477136,285.14847160187452]

{"sheet":"Tax_Analysis","index":20,"n_rows":206,"n_cols":21,"rows_kept":206,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"IF(COUNTIF(G22:U22,\"CHECK\")+IF(L202=\"CHECK\",1)+IF(AND(L128<>0,L161<>0,L192<>0),1)>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Tax analysis"]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Days in the year",null,null,null,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366]
[null,"Asset value [$M nominal]"]
[null,"Asset value"]
[null,"Distribution opening asset balance",null,null,null,null,{"$f":"Dx_CoS!R22","v":5834.9338044519163},{"$f":"Dx_CoS!S22","v":6180.5449517840952},{"$f":"Dx_CoS!T22","v":6528.9917195348462},{"$f":"Dx_CoS!U22","v":6911.3643225060396},{"$f":"Dx_CoS!V22","v":7166.7295695057273},{"$f":"Dx_CoS!W22","v":7454.1289747642086},{"$f":"Dx_CoS!X22","v":7763.4765686742085},{"$f":"Dx_CoS!Y22","v":8092.0009826432024},{"$f":"Dx_CoS!Z22","v":8406.5340018892275},{"$f":"Dx_CoS!AA22","v":8707.9373980257678},{"$f":"Dx_CoS!AB22","v":9031.4456858865124},{"$f":"Dx_CoS!AC22","v":9340.908535200484},{"$f":"Dx_CoS!AD22","v":9644.4091096312677},{"$f":"Dx_CoS!AE22","v":9945.4784888072172},{"$f":"Dx_CoS!AF22","v":10250.191437379728}]
[null,"Distribution opening working capital",null,null,null,null,{"$f":"Dx_CoS!R44","v":118.85916334661353},{"$f":"Dx_CoS!S44","v":117.23207448916189},{"$f":"Dx_CoS!T44","v":123.98810801482387},{"$f":"Dx_CoS!U44","v":127.04388101587287},{"$f":"Dx_CoS!V44","v":133.81017380376764},{"$f":"Dx_CoS!W44","v":137.1765385820031},{"$f":"Dx_CoS!X44","v":130.59001040564416},{"$f":"Dx_CoS!Y44","v":124.24315017021314},{"$f":"Dx_CoS!Z44","v":119.02118353275058},{"$f":"Dx_CoS!AA44","v":113.66567111293799},{"$f":"Dx_CoS!AB44","v":107.54777005234396},{"$f":"Dx_CoS!AC44","v":118.14371434790877},{"$f":"Dx_CoS!AD44","v":130.22770985919962},{"$f":"Dx_CoS!AE44","v":143.03157140985343},{"$f":"Dx_CoS!AF44","v":156.89397546229526}]
[null,"Transmission opening asset balance",null,null,null,null,{"$f":"Tx_CoS!R22","v":3131.7629847533499},{"$f":"Tx_CoS!S22","v":3236.0914260884115},{"$f":"Tx_CoS!T22","v":3385.7295938357333},{"$f":"Tx_CoS!U22","v":3565.9219627963162},{"$f":"Tx_CoS!V22","v":3707.3333248563017},{"$f":"Tx_CoS!W22","v":3842.3254535792239},{"$f":"Tx_CoS!X22","v":3930.3060083380319},{"$f":"Tx_CoS!Y22","v":4048.9808342271122},{"$f":"Tx_CoS!Z22","v":4106.0201485801672},{"$f":"Tx_CoS!AA22","v":4140.7915140697651},{"$f":"Tx_CoS!AB22","v":4225.7635770852175},{"$f":"Tx_CoS!AC22","v":4270.9011980091582},{"$f":"Tx_CoS!AD22","v":4314.1272146447336},{"$f":"Tx_CoS!AE22","v":4360.9726553883456},{"$f":"Tx_CoS!AF22","v":4406.9001583635672}]
[null,"Transmission opening working capital",null,null,null,null,{"$f":"Tx_CoS!R44","v":18.296372509960158},{"$f":"Tx_CoS!S44","v":25.438684141369198},{"$f":"Tx_CoS!T44","v":28.245557124031844},{"$f":"Tx_CoS!U44","v":30.994721075041593},{"$f":"Tx_CoS!V44","v":35.596722370620427},{"$f":"Tx_CoS!W44","v":39.67909287323878},{"$f":"Tx_CoS!X44","v":43.640751089044109},{"$f":"Tx_CoS!Y44","v":45.648299878095692},{"$f":"Tx_CoS!Z44","v":50.490741080450277},{"$f":"Tx_CoS!AA44","v":54.421850415268437},{"$f":"Tx_CoS!AB44","v":56.706951554072702},{"$f":"Tx_CoS!AC44","v":56.635212026338159},{"$f":"Tx_CoS!AD44","v":55.55652041764256},{"$f":"Tx_CoS!AE44","v":54.353248836284088},{"$f":"Tx_CoS!AF44","v":53.162615472538704}]
[null,"Total opening balance",null,null,null,null,{"$f":"SUM(G7:G10)","v":9103.85232506184},{"$f":"SUM(H7:H10)","v":9559.3071365030373},10066.954978509435,10635.32488739327,11043.469790536417,11473.310059798674,11868.013338506929,12310.873266918623,12682.066075082594,13016.816433623741,13421.463984578148,13786.588659583889,14144.320554552844,14503.8359644417,14867.148186678129]
[]
[null,"Equity"]
[null,"Distribution equity",null,null,null,null,{"$f":"SUM(G7:G8)*WACC_Inputs!H$8","v":2381.517187119412},{"$f":"SUM(H7:H8)*WACC_Inputs!I$8","v":2519.1108105093031},{"$f":"SUM(I7:I8)*WACC_Inputs!J$8","v":2661.1919310198682},{"$f":"SUM(J7:J8)*WACC_Inputs!K$8","v":2815.363281408765},{"$f":"SUM(K7:K8)*WACC_Inputs!L$8","v":2920.2158973237983},{"$f":"SUM(L7:L8)*WACC_Inputs!$N$8","v":3036.5222053384846},{"$f":"SUM(M7:M8)*WACC_Inputs!$N$8","v":3157.6266316319416},{"$f":"SUM(N7:N8)*WACC_Inputs!$N$8","v":3286.4976531253665},{"$f":"SUM(O7:O8)*WACC_Inputs!$N$8","v":3410.2220741687911},{"$f":"SUM(P7:P8)*WACC_Inputs!$N$8","v":3528.6412276554825},{"$f":"SUM(Q7:Q8)*WACC_Inputs!$N$8","v":3655.597382375543},{"$f":"SUM(R7:R8)*WACC_Inputs!$N$8","v":3783.6208998193574},{"$f":"SUM(S7:S8)*WACC_Inputs!$N$8","v":3909.8547277961875},{"$f":"SUM(T7:T8)*WACC_Inputs!$N$8","v":4035.4040240868289},{"$f":"SUM(U7:U8)*WACC_Inputs!$N$8","v":4162.8341651368091}]
[null,"Transmission equity",null,null,null,null,{"$f":"SUM(G9:G10)*WACC_Inputs!H$8","v":1260.0237429053241},{"$f":"SUM(H9:H10)*WACC_Inputs!I$8","v":1304.6120440919124},{"$f":"SUM(I9:I10)*WACC_Inputs!J$8","v":1365.5900603839061},{"$f":"SUM(J9:J10)*WACC_Inputs!K$8","v":1438.7666735485432},{"$f":"SUM(K9:K10)*WACC_Inputs!L$8","v":1497.1720188907689},{"$f":"SUM(L9:L10)*WACC_Inputs!$N$8","v":1552.8018185809851},{"$f":"SUM(M9:M10)*WACC_Inputs!$N$8","v":1589.5787037708305},{"$f":"SUM(N9:N10)*WACC_Inputs!$N$8","v":1637.8516536420832},{"$f":"SUM(O9:O10)*WACC_Inputs!$N$8","v":1662.6043558642468},{"$f":"SUM(P9:P10)*WACC_Inputs!$N$8","v":1678.0853457940136},{"$f":"SUM(Q9:Q10)*WACC_Inputs!$N$8","v":1712.9882114557161},{"$f":"SUM(R9:R10)*WACC_Inputs!$N$8","v":1731.0145640141986},{"$f":"SUM(S9:S10)*WACC_Inputs!$N$8","v":1747.8734940249506},{"$f":"SUM(T9:T10)*WACC_Inputs!$N$8","v":1766.1303616898522},{"$f":"SUM(U9:U10)*WACC_Inputs!$N$8","v":1784.0251095344427}]
[null,"Total equity",null,null,null,null,{"$f":"SUM(G14:G15)","v":3641.5409300247361},3823.7228546012157,4026.7819914037746,4254.1299549573087,4417.3879162145677,4589.3240239194693,{"$f":"SUM(M14:M15)","v":4747.2053354027721},4924.3493067674499,5072.8264300330375,5206.7265734494958,5368.5855938312588,5514.6354638335561,5657.7282218211385,5801.5343857766811,5946.859274671252]
[]
[null,"Debt"]
[null,"Distribution debt",null,null,null,null,{"$f":"SUM(G7:G8)*WACC_Inputs!H$7","v":3572.2757806791183},{"$f":"SUM(H7:H8)*WACC_Inputs!I$7","v":3778.6662157639544},{"$f":"SUM(I7:I8)*WACC_Inputs!J$7","v":3991.7878965298023},{"$f":"SUM(J7:J8)*WACC_Inputs!K$7","v":4223.0449221131475},{"$f":"SUM(K7:K8)*WACC_Inputs!L$7","v":4380.3238459856966},{"$f":"SUM(L7:L8)*WACC_Inputs!$N$7","v":4554.7833080077262},{"$f":"SUM(M7:M8)*WACC_Inputs!$N$7","v":4736.4399474479114},{"$f":"SUM(N7:N8)*WACC_Inputs!$N$7","v":4929.7464796880495},{"$f":"SUM(O7:O8)*WACC_Inputs!$N$7","v":5115.333111253186},{"$f":"SUM(P7:P8)*WACC_Inputs!$N$7","v":5292.961841483223},{"$f":"SUM(Q7:Q8)*WACC_Inputs!$N$7","v":5483.3960735633136},{"$f":"SUM(R7:R8)*WACC_Inputs!$N$7","v":5675.4313497290359},{"$f":"SUM(S7:S8)*WACC_Inputs!$N$7","v":5864.782091694281},{"$f":"SUM(T7:T8)*WACC_Inputs!$N$7","v":6053.1060361302425},{"$f":"SUM(U7:U8)*WACC_Inputs!$N$7","v":6244.2512477052142}]
[null,"Transmission debt",null,null,null,null,{"$f":"SUM(G9:G10)*WACC_Inputs!H$7","v":1890.0356143579861},{"$f":"SUM(H9:H10)*WACC_Inputs!I$7","v":1956.9180661378684},{"$f":"SUM(I9:I10)*WACC_Inputs!J$7","v":2048.3850905758591},{"$f":"SUM(J9:J10)*WACC_Inputs!K$7","v":2158.1500103228145},{"$f":"SUM(K9:K10)*WACC_Inputs!L$7","v":2245.7580283361531},{"$f":"SUM(L9:L10)*WACC_Inputs!$N$7","v":2329.2027278714777},{"$f":"SUM(M9:M10)*WACC_Inputs!$N$7","v":2384.3680556562454},{"$f":"SUM(N9:N10)*WACC_Inputs!$N$7","v":2456.7774804631244},{"$f":"SUM(O9:O10)*WACC_Inputs!$N$7","v":2493.9065337963702},{"$f":"SUM(P9:P10)*WACC_Inputs!$N$7","v":2517.1280186910203},{"$f":"SUM(Q9:Q10)*WACC_Inputs!$N$7","v":2569.4823171835737},{"$f":"SUM(R9:R10)*WACC_Inputs!$N$7","v":2596.5218460212977},{"$f":"SUM(S9:S10)*WACC_Inputs!$N$7","v":2621.8102410374258},{"$f":"SUM(T9:T10)*WACC_Inputs!$N$7","v":2649.1955425347778},{"$f":"SUM(U9:U10)*WACC_Inputs!$N$7","v":2676.0376643016639}]
[null,"Total debt",null,null,null,null,{"$f":"SUM(G19:G20)","v":5462.3113950371044},{"$f":"SUM(H19:H20)","v":5735.5842819018226},6040.1729871056614,6381.1949324359621,6626.0818743218497,6883.9860358792039,7120.8080031041573,7386.5239601511739,7609.2396450495562,7810.0898601742429,8052.8783907468878,8271.9531957503332,8486.5923327317068,8702.3015786650212,8920.2889120068776]
[null,null,null,null,null,null,{"$f":"IF(ROUND(G11-G16-G21,8)=0,\"OK\",\"CHECK\")","v":"OK"},{"$f":"IF(ROUND(H11-H16-H21,8)=0,\"OK\",\"CHECK\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,"Statement of comprehensive income - Western Power [$M nominal]"]
[null,"Revenue"]
[null,"Distribution Smoothed Revenue Cap Services Revenue",null,null,null,null,{"$f":"Dx_CoS!R88-Dx_CoS!R127","v":1153.7422192106212},{"$f":"Dx_CoS!S88-Dx_CoS!S127","v":1213.1921796124007},{"$f":"Dx_CoS!T88-Dx_CoS!T127","v":1261.4295743992077},{"$f":"Dx_CoS!U88-Dx_CoS!U127","v":1299.042300819443},{"$f":"Dx_CoS!V88-Dx_CoS!V127","v":1343.0628793738324},{"$f":"Dx_CoS!W88","v":1333.4949415987933},{"$f":"Dx_CoS!X88","v":1292.2222257831086},{"$f":"Dx_CoS!Y88","v":1252.2269329389424},{"$f":"Dx_CoS!Z88","v":1213.4695258219942},{"$f":"Dx_CoS!AA88","v":1175.9116908967283},{"$f":"Dx_CoS!AB88","v":1269.4455081263811},{"$f":"Dx_CoS!AC88","v":1370.4191484594835},{"$f":"Dx_CoS!AD88","v":1479.4243868224742},{"$f":"Dx_CoS!AE88","v":1597.1000688259599},{"$f":"Dx_CoS!AF88","v":1724.1358548390374}]
[null,"Transmission Smoothed Revenue Cap Services Revenue",null,null,null,null,{"$f":"IF(ISBLANK(Tx_CoS!$S$96),Tx_CoS!R84,Tx_CoS!R93)","v":293.57934699999998},{"$f":"IF(ISBLANK(Tx_CoS!$S$96),Tx_CoS!S84,Tx_CoS!S93)","v":322.2986329905695},{"$f":"IF(ISBLANK(Tx_CoS!$S$96),Tx_CoS!T84,Tx_CoS!T93)","v":353.82598270925303},{"$f":"IF(ISBLANK(Tx_CoS!$S$96),Tx_CoS!U84,Tx_CoS!U93)","v":386.42662720189935},{"$f":"IF(ISBLANK(Tx_CoS!$S$96),Tx_CoS!V84,Tx_CoS!V93)","v":420.38191859567161},{"$f":"Tx_CoS!W84","v":444.84537607529404},{"$f":"Tx_CoS!X84","v":470.73244557385522},{"$f":"Tx_CoS!Y84","v":498.12597192970844},{"$f":"Tx_CoS!Z84","v":527.11362100487838},{"$f":"Tx_CoS!AA84","v":557.78816023686966},{"$f":"Tx_CoS!AB84","v":549.24830999793994},{"$f":"Tx_CoS!AC84","v":540.83920660396359},{"$f":"Tx_CoS!AD84","v":532.55884829413856},{"$f":"Tx_CoS!AE84","v":524.40526395502764},{"$f":"Tx_CoS!AF84","v":516.37651265134184}]
[null,"Distribution Non-revenue Cap Services Revenue",null,null,null,null,{"$f":"Dx_Inputs!P371","v":0},{"$f":"Dx_Inputs!Q371","v":0},{"$f":"Dx_Inputs!R371","v":0},{"$f":"Dx_Inputs!S371","v":0},{"$f":"Dx_Inputs!T371","v":0},{"$f":"Dx_Inputs!U371","v":0},{"$f":"Dx_Inputs!V371","v":0},{"$f":"Dx_Inputs!W371","v":0},{"$f":"Dx_Inputs!X371","v":0},{"$f":"Dx_Inputs!Y371","v":0},{"$f":"Dx_Inputs!Z371","v":0},{"$f":"Dx_Inputs!AA371","v":0},{"$f":"Dx_Inputs!AB371","v":0},{"$f":"Dx_Inputs!AC371","v":0},{"$f":"Dx_Inputs!AD371","v":0}]
[null,"Transmission Non-revenue Cap Services Revenue",null,null,null,null,{"$f":"Tx_Inputs!P361","v":0},{"$f":"Tx_Inputs!Q361","v":0},{"$f":"Tx_Inputs!R361","v":0},{"$f":"Tx_Inputs!S361","v":0},{"$f":"Tx_Inputs!T361","v":0},{"$f":"Tx_Inputs!U361","v":0},{"$f":"Tx_Inputs!V361","v":0},{"$f":"Tx_Inputs!W361","v":0},{"$f":"Tx_Inputs!X361","v":0},{"$f":"Tx_Inputs!Y361","v":0},{"$f":"Tx_Inputs!Z361","v":0},{"$f":"Tx_Inputs!AA361","v":0},{"$f":"Tx_Inputs!AB361","v":0},{"$f":"Tx_Inputs!AC361","v":0},{"$f":"Tx_Inputs!AD361","v":0}]
[null,"Total Revenue",null,null,null,null,{"$f":"SUM(G25:G28)","v":1447.3215662106213},{"$f":"SUM(H25:H28)","v":1535.4908126029702},1615.2555571084608,1685.4689280213424,1763.444797969504,1778.3403176740874,1762.9546713569639,1750.3529048686507,1740.5831468268725,1733.6998511335978,1818.6938181243211,1911.2583550634472,2011.9832351166128,2121.5053327809874,2240.5123674903793]
[]
[null,"Expenses"]
[null,"Distribution Operating Expenditure",null,null,null,null,{"$f":"-Dx_Inputs!P386","v":-297.3101946347424},{"$f":"-Dx_Inputs!Q386","v":-277.20333230902179},{"$f":"-Dx_Inputs!R386","v":-279.85860078872923},{"$f":"-Dx_Inputs!S386","v":-290.95686499041068},{"$f":"-Dx_Inputs!T386","v":-298.05993786836166},{"$f":"-Dx_Inputs!U386","v":-305.33676998543399},{"$f":"-Dx_Inputs!V386","v":-312.79162099809042},{"$f":"-Dx_Inputs!W386","v":-320.42885521915173},{"$f":"-Dx_Inputs!X386","v":-328.25294419505514},{"$f":"-Dx_Inputs!Y386","v":-336.26846934673313},{"$f":"-Dx_Inputs!Z386","v":-344.48012467568327},{"$f":"-Dx_Inputs!AA386","v":-350.12959872036447},{"$f":"-Dx_Inputs!AB386","v":-355.87172413937844},{"$f":"-Dx_Inputs!AC386","v":-361.70802041526429},{"$f":"-Dx_Inputs!AD386","v":-367.64003195007461}]
[null,"Transmission Operating Expenditure",null,null,null,null,{"$f":"-Tx_Inputs!P370","v":-95.381803547013291},{"$f":"-Tx_Inputs!Q370","v":-86.956384171069899},{"$f":"-Tx_Inputs!R370","v":-87.312452079479144},{"$f":"-Tx_Inputs!S370","v":-90.242787008769753},{"$f":"-Tx_Inputs!T370","v":-91.714171630861955},{"$f":"-Tx_Inputs!U370","v":-93.212873600481487},{"$f":"-Tx_Inputs!V370","v":-94.739468302799395},{"$f":"-Tx_Inputs!W370","v":-96.294544471273881},{"$f":"-Tx_Inputs!X370","v":-97.878704516835853},{"$f":"-Tx_Inputs!Y370","v":-99.492564865473597},{"$f":"-Tx_Inputs!Z370","v":-101.13675630443592},{"$f":"-Tx_Inputs!AA370","v":-102.79539910782866},{"$f":"-Tx_Inputs!AB370","v":-104.48124365319705},{"$f":"-Tx_Inputs!AC370","v":-106.19473604910951},{"$f":"-Tx_Inputs!AD370","v":-107.93632972031489}]
[null,"Interest on Distribution Debt",null,null,null,null,{"$f":"-G19*WACC_Inputs!H$19","v":-190.11651704774269},{"$f":"-H19*WACC_Inputs!I$19","v":-201.10061600295765},{"$f":"-I19*WACC_Inputs!J$19","v":-212.44295185331609},{"$f":"-J19*WACC_Inputs!K$19","v":-224.75045075486173},{"$f":"-K19*WACC_Inputs!L$19","v":-233.1208350833588},{"$f":"-L19*WACC_Inputs!$N$19","v":-242.40556765217121},{"$f":"-M19*WACC_Inputs!$N$19","v":-252.07333400317788},{"$f":"-N19*WACC_Inputs!$N$19","v":-262.36110764899803},{"$f":"-O19*WACC_Inputs!$N$19","v":-272.23802818089456},{"$f":"-P19*WACC_Inputs!$N$19","v":-281.69142920373713},{"$f":"-Q19*WACC_Inputs!$N$19","v":-291.82633903503955},{"$f":"-R19*WACC_Inputs!$N$19","v":-302.0464564325793},{"$f":"-S19*WACC_Inputs!$N$19","v":-312.12370291996967},{"$f":"-T19*WACC_Inputs!$N$19","v":-322.1463032428515},{"$f":"-U19*WACC_Inputs!$N$19","v":-332.31905140287154}]
[null,"Interest on Transmission Debt",null,null,null,null,{"$f":"-G20*WACC_Inputs!H$19","v":-100.58769539613203},{"$f":"-H20*WACC_Inputs!I$19","v":-104.14717947985737},{"$f":"-I20*WACC_Inputs!J$19","v":-109.01505452044722},{"$f":"-J20*WACC_Inputs!K$19","v":-114.8567435493802},{"$f":"-K20*WACC_Inputs!L$19","v":-119.51924226805008},{"$f":"-L20*WACC_Inputs!$N$19","v":-123.96016917732005},{"$f":"-M20*WACC_Inputs!$N$19","v":-126.89606792202538},{"$f":"-N20*WACC_Inputs!$N$19","v":-130.7496975102475},{"$f":"-O20*WACC_Inputs!$N$19","v":-132.72570572864282},{"$f":"-P20*WACC_Inputs!$N$19","v":-133.96155315473612},{"$f":"-Q20*WACC_Inputs!$N$19","v":-136.7478489205098},{"$f":"-R20*WACC_Inputs!$N$19","v":-138.18689264525347},{"$f":"-S20*WACC_Inputs!$N$19","v":-139.5327410280118},{"$f":"-T20*WACC_Inputs!$N$19","v":-140.99018677370088},{"$f":"-U20*WACC_Inputs!$N$19","v":-142.41872449413455}]
[null,"Distribution Tax Depreciation",null,null,null,null,{"$f":"SUM(Dx_Tax_Asset!R8:R9)","v":-219.4663366516229},{"$f":"SUM(Dx_Tax_Asset!S8:S9)","v":-252.02615081010921},{"$f":"SUM(Dx_Tax_Asset!T8:T9)","v":-282.08147480002066},{"$f":"SUM(Dx_Tax_Asset!U8:U9)","v":-319.82600609861561},{"$f":"SUM(Dx_Tax_Asset!V8:V9)","v":-324.01991049873931},{"$f":"SUM(Dx_Tax_Asset!W8:W9)","v":-331.62144325714848},{"$f":"SUM(Dx_Tax_Asset!X8:X9)","v":-342.23256701414505},{"$f":"SUM(Dx_Tax_Asset!Y8:Y9)","v":-357.71387105423855},{"$f":"SUM(Dx_Tax_Asset!Z8:Z9)","v":-370.61749803456132},{"$f":"SUM(Dx_Tax_Asset!AA8:AA9)","v":-378.96995946792867},{"$f":"SUM(Dx_Tax_Asset!AB8:AB9)","v":-400.96047311343676},{"$f":"SUM(Dx_Tax_Asset!AC8:AC9)","v":-406.51780263886366},{"$f":"SUM(Dx_Tax_Asset!AD8:AD9)","v":-424.68995749972595},{"$f":"SUM(Dx_Tax_Asset!AE8:AE9)","v":-423.95273417444531},{"$f":"SUM(Dx_Tax_Asset!AF8:AF9)","v":-437.53924012082933}]
[null,"Transmission Tax Depreciation",null,null,null,null,{"$f":"SUM(Tx_Tax_Asset!R8:R9)","v":-105.60789056271618},{"$f":"SUM(Tx_Tax_Asset!S8:S9)","v":-115.78002029686621},{"$f":"SUM(Tx_Tax_Asset!T8:T9)","v":-127.66480171268343},{"$f":"SUM(Tx_Tax_Asset!U8:U9)","v":-143.73456686493057},{"$f":"SUM(Tx_Tax_Asset!V8:V9)","v":-148.51122059238969},{"$f":"SUM(Tx_Tax_Asset!W8:W9)","v":-152.10673508792078},{"$f":"SUM(Tx_Tax_Asset!X8:X9)","v":-154.53496309821122},{"$f":"SUM(Tx_Tax_Asset!Y8:Y9)","v":-157.30997724278387},{"$f":"SUM(Tx_Tax_Asset!Z8:Z9)","v":-163.46736154785623},{"$f":"SUM(Tx_Tax_Asset!AA8:AA9)","v":-164.11354837944003},{"$f":"SUM(Tx_Tax_Asset!AB8:AB9)","v":-169.45708651020806},{"$f":"SUM(Tx_Tax_Asset!AC8:AC9)","v":-168.46363487030845},{"$f":"SUM(Tx_Tax_Asset!AD8:AD9)","v":-163.10947462045382},{"$f":"SUM(Tx_Tax_Asset!AE8:AE9)","v":-166.9132988727724},{"$f":"SUM(Tx_Tax_Asset!AF8:AF9)","v":-170.48570173698656}]
[null,"Distribution TEC",null,null,null,null,{"$f":"-Dx_Inputs!P440","v":-167},{"$f":"-Dx_Inputs!Q440","v":-175},{"$f":"-Dx_Inputs!R440","v":-162},{"$f":"-Dx_Inputs!S440","v":-157},{"$f":"-Dx_Inputs!T440","v":-161},{"$f":"-Dx_Inputs!U440","v":-161},{"$f":"-Dx_Inputs!V440","v":-161},{"$f":"-Dx_Inputs!W440","v":-161},{"$f":"-Dx_Inputs!X440","v":-161},{"$f":"-Dx_Inputs!Y440","v":-161},{"$f":"-Dx_Inputs!Z440","v":-161},{"$f":"-Dx_Inputs!AA440","v":-161},{"$f":"-Dx_Inputs!AB440","v":-161},{"$f":"-Dx_Inputs!AC440","v":-161},{"$f":"-Dx_Inputs!AD440","v":-161}]
[null,"Total Expenses",null,null,null,null,{"$f":"SUM(G32:G38)","v":-1175.4704378399697},-1212.2136830698821,-1260.3753357546757,-1341.3674192669687,-1375.9453179417615,-1409.643558760476,-1444.2680213384494,-1485.8580531466935,-1526.1802422038459,-1555.4975244180487,-1605.6086285593133,-1629.1397844151979,-1660.8088438607367,-1682.9052795281439,-1719.3390794252116]
[]
[null,"Profit before income tax expense",null,null,null,null,{"$f":"SUM(G29,G39)","v":271.85112837065162},323.2771295330881,354.88022135378515,344.10150875437375,387.49948002774249,368.69675891361135,318.68665001851446,264.49485172195728,214.40290462302664,178.20232671554913,213.08518956500779,282.11857064824926,351.17439125587612,438.60005325284351,521.17328806516775]
[null,"Taxable Income",null,null,null,null,{"$f":"G41+F43","v":271.85112837065162},{"$f":"H41+G43","v":323.2771295330881},354.88022135378515,344.10150875437375,387.49948002774249,368.69675891361135,318.68665001851446,264.49485172195728,214.40290462302664,178.20232671554913,213.08518956500779,282.11857064824926,351.17439125587612,438.60005325284351,521.17328806516775]
[null,"Tax Loss Carried Forward",null,null,null,0,{"$f":"IF(G42<0,G42,0)","v":0},{"$f":"IF(H42<0,H42,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income tax expense",null,null,null,null,{"$f":"-IF(G42<0,0,G42*WACC_Inputs!H$15)","v":-81.555338511195487},{"$f":"-IF(H42<0,0,H42*WACC_Inputs!I$15)","v":-96.983138859926427},{"$f":"-IF(I42<0,0,I42*WACC_Inputs!J$15)","v":-106.46406640613554},{"$f":"-IF(J42<0,0,J42*WACC_Inputs!K$15)","v":-103.23045262631213},{"$f":"-IF(K42<0,0,K42*WACC_Inputs!L$15)","v":-116.24984400832274},{"$f":"-IF(L42<0,0,L42*WACC_Inputs!$N$15)","v":-110.60902767408341},{"$f":"-IF(M42<0,0,M42*WACC_Inputs!$N$15)","v":-95.605995005554334},{"$f":"-IF(N42<0,0,N42*WACC_Inputs!$N$15)","v":-79.34845551658718},{"$f":"-IF(O42<0,0,O42*WACC_Inputs!$N$15)","v":-64.320871386907996},{"$f":"-IF(P42<0,0,P42*WACC_Inputs!$N$15)","v":-53.460698014664736},{"$f":"-IF(Q42<0,0,Q42*WACC_Inputs!$N$15)","v":-63.925556869502337},{"$f":"-IF(R42<0,0,R42*WACC_Inputs!$N$15)","v":-84.635571194474778},{"$f":"-IF(S42<0,0,S42*WACC_Inputs!$N$15)","v":-105.35231737676283},{"$f":"-IF(T42<0,0,T42*WACC_Inputs!$N$15)","v":-131.58001597585306},{"$f":"-IF(U42<0,0,U42*WACC_Inputs!$N$15)","v":-156.35198641955031}]
[]
[null,"Profit/(Loss)",null,null,null,null,{"$f":"SUM(G41,G44)","v":190.29578985945614},{"$f":"SUM(H41,H44)","v":226.29399067316166},248.4161549476496,240.87105612806164,271.24963601941977,258.08773123952795,223.08065501296011,185.14639620537008,150.08203323611866,124.74162870088441,149.15963269550545,197.48299945377448,245.8220738791133,307.02003727699048,364.82130164561744]
[]
[null,"Statement of comprehensive income - Distribution [$M nominal]"]
[null,"Revenue"]
[null,"Distribution smoothed revenue cap services revenue",null,null,null,null,{"$f":"G25","v":1153.7422192106212},1213.1921796124007,1261.4295743992077,1299.042300819443,1343.0628793738324,1333.4949415987933,1292.2222257831086,1252.2269329389424,1213.4695258219942,1175.9116908967283,1269.4455081263811,1370.4191484594835,1479.4243868224742,1597.1000688259599,1724.1358548390374]
[null,"Distribution non-revenue cap services revenue",null,null,null,null,{"$f":"G27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total revenue",null,null,null,null,{"$f":"SUM(G50:G51)","v":1153.7422192106212},{"$f":"SUM(H50:H51)","v":1213.1921796124007},1261.4295743992077,1299.042300819443,1343.0628793738324,1333.4949415987933,1292.2222257831086,1252.2269329389424,1213.4695258219942,1175.9116908967283,1269.4455081263811,1370.4191484594835,1479.4243868224742,1597.1000688259599,1724.1358548390374]
[]
[null,"Expenses"]
[null,"Distribution operating expenditure",null,null,null,null,{"$f":"G32","v":-297.3101946347424},-277.20333230902179,-279.85860078872923,-290.95686499041068,-298.05993786836166,-305.33676998543399,-312.79162099809042,-320.42885521915173,-328.25294419505514,-336.26846934673313,-344.48012467568327,-350.12959872036447,-355.87172413937844,-361.70802041526429,-367.64003195007461]
[null,"Interest on distribution debt",null,null,null,null,{"$f":"G34","v":-190.11651704774269},-201.10061600295765,-212.44295185331609,-224.75045075486173,-233.1208350833588,-242.40556765217121,-252.07333400317788,-262.36110764899803,-272.23802818089456,-281.69142920373713,-291.82633903503955,-302.0464564325793,-312.12370291996967,-322.1463032428515,-332.31905140287154]
[null,"Distribution tax depreciation",null,null,null,null,{"$f":"G36","v":-219.4663366516229},-252.02615081010921,-282.08147480002066,-319.82600609861561,-324.01991049873931,-331.62144325714848,-342.23256701414505,-357.71387105423855,-370.61749803456132,-378.96995946792867,-400.96047311343676,-406.51780263886366,-424.68995749972595,-423.95273417444531,-437.53924012082933]
[null,"Distribution TEC",null,null,null,null,{"$f":"G38","v":-167},-175,-162,-157,-161,-161,-161,-161,-161,-161,-161,-161,-161,-161,-161]
[null,"Total expenses",null,null,null,null,{"$f":"SUM(G55:G58)","v":-873.89304833410802},{"$f":"SUM(H55:H58)","v":-905.33009912208865},-936.3830274420659,-992.53332184388796,-1016.2006834504598,-1040.3637808947537,-1068.0975220154132,-1101.5038339223884,-1132.108470410511,-1157.929858018399,-1198.2669368241595,-1219.6938577918074,-1253.685384559074,-1268.8070578325612,-1298.4983234737756]
[]
[null,"Profit before income tax expense",null,null,null,null,{"$f":"SUM(G52,G59)","v":279.8491708765132},{"$f":"SUM(H52,H59)","v":307.862080490312},325.0465469571418,306.50897897555501,326.86219592337261,293.13116070403953,224.12470376769534,150.72309901655399,81.361055411483221,17.981832878329215,71.178571302221599,150.72529066767606,225.73900226340015,328.29301099339864,425.63753136526179]
[null,"Taxable income",null,null,null,null,{"$f":"G61+F63","v":279.8491708765132},{"$f":"H61+G63","v":307.862080490312},325.0465469571418,306.50897897555501,326.86219592337261,293.13116070403953,224.12470376769534,150.72309901655399,81.361055411483221,17.981832878329215,71.178571302221599,150.72529066767606,225.73900226340015,328.29301099339864,425.63753136526179]
[null,"Tax loss carried forward",null,null,null,0,{"$f":"IF(G62<0,G62,0)","v":0},{"$f":"IF(H62<0,H62,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income tax expense",null,null,null,null,{"$f":"-IF(G62<0,0,G62*WACC_Inputs!H$15)","v":-83.954751262953963},{"$f":"-IF(H62<0,0,H62*WACC_Inputs!I$15)","v":-92.358624147093593},{"$f":"-IF(I62<0,0,I62*WACC_Inputs!J$15)","v":-97.51396408714254},{"$f":"-IF(J62<0,0,J62*WACC_Inputs!K$15)","v":-91.9526936926665},{"$f":"-IF(K62<0,0,K62*WACC_Inputs!L$15)","v":-98.058658777011786},{"$f":"-IF(L62<0,0,L62*WACC_Inputs!$N$15)","v":-87.939348211211851},{"$f":"-IF(M62<0,0,M62*WACC_Inputs!$N$15)","v":-67.237411130308601},{"$f":"-IF(N62<0,0,N62*WACC_Inputs!$N$15)","v":-45.216929704966198},{"$f":"-IF(O62<0,0,O62*WACC_Inputs!$N$15)","v":-24.408316623444964},{"$f":"-IF(P62<0,0,P62*WACC_Inputs!$N$15)","v":-5.3945498634987645},{"$f":"-IF(Q62<0,0,Q62*WACC_Inputs!$N$15)","v":-21.353571390666477},{"$f":"-IF(R62<0,0,R62*WACC_Inputs!$N$15)","v":-45.217587200302816},{"$f":"-IF(S62<0,0,S62*WACC_Inputs!$N$15)","v":-67.721700679020046},{"$f":"-IF(T62<0,0,T62*WACC_Inputs!$N$15)","v":-98.487903298019589},{"$f":"-IF(U62<0,0,U62*WACC_Inputs!$N$15)","v":-127.69125940957854}]
[]
[null,"Profit",null,null,null,null,{"$f":"SUM(G61,G64)","v":195.89441961355925},{"$f":"SUM(H61,H64)","v":215.5034563432184},227.53258286999926,214.5562852828885,228.80353714636084,205.19181249282769,156.88729263738674,105.5061693115878,56.952738788038261,12.587283014830451,49.824999911555125,105.50770346737325,158.01730158438011,229.80510769537904,297.94627195568324]
[]
[null,"Statement of comprehensive income - Transmission [$M nominal]"]
[null,"Revenue"]
[null,"Transmission smoothed revenue cap services revenue",null,null,null,null,{"$f":"G26","v":293.57934699999998},322.2986329905695,353.82598270925303,386.42662720189935,420.38191859567161,444.84537607529404,470.73244557385522,498.12597192970844,527.11362100487838,557.78816023686966,549.24830999793994,540.83920660396359,532.55884829413856,524.40526395502764,516.37651265134184]
[null,"Transmission non-revenue cap services revenue",null,null,null,null,{"$f":"G28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total revenue",null,null,null,null,{"$f":"SUM(G70:G71)","v":293.57934699999998},{"$f":"SUM(H70:H71)","v":322.2986329905695},353.82598270925303,386.42662720189935,420.38191859567161,444.84537607529404,470.73244557385522,498.12597192970844,527.11362100487838,557.78816023686966,549.24830999793994,540.83920660396359,532.55884829413856,524.40526395502764,516.37651265134184]
[]
[null,"Expenses"]
[null,"Transmission operating expenditure",null,null,null,null,{"$f":"G33","v":-95.381803547013291},-86.956384171069899,-87.312452079479144,-90.242787008769753,-91.714171630861955,-93.212873600481487,-94.739468302799395,-96.294544471273881,-97.878704516835853,-99.492564865473597,-101.13675630443592,-102.79539910782866,-104.48124365319705,-106.19473604910951,-107.93632972031489]
[null,"Interest on transmission debt",null,null,null,null,{"$f":"G35","v":-100.58769539613203},-104.14717947985737,-109.01505452044722,-114.8567435493802,-119.51924226805008,-123.96016917732005,-126.89606792202538,-130.7496975102475,-132.72570572864282,-133.96155315473612,-136.7478489205098,-138.18689264525347,-139.5327410280118,-140.99018677370088,-142.41872449413455]
[null,"Transmission tax depreciation",null,null,null,null,{"$f":"G37","v":-105.60789056271618},-115.78002029686621,-127.66480171268343,-143.73456686493057,-148.51122059238969,-152.10673508792078,-154.53496309821122,-157.30997724278387,-163.46736154785623,-164.11354837944003,-169.45708651020806,-168.46363487030845,-163.10947462045382,-166.9132988727724,-170.48570173698656]
[null,"Total expenses",null,null,null,null,{"$f":"SUM(G75:G77)","v":-301.5773895058615},-306.88358394779345,-323.99230831260979,-348.83409742308049,-359.74463449130172,-369.27977786572228,-376.17049932303598,-384.35421922430527,-394.0717717933349,-397.56766639964974,-407.34169173515374,-409.44592662339056,-407.12345930166271,-414.09822169558277,-420.84075595143599]
[]
[null,"Profit before income tax expense",null,null,null,null,{"$f":"SUM(G72,G78)","v":-7.9980425058615197},15.415049042776047,29.833674396643232,37.592529778818857,60.637284104369883,75.56559820957176,94.561946250819233,113.77175270540317,133.04184921154348,160.22049383721992,141.9066182627862,131.39327998057303,125.43538899247585,110.30704225944487,95.535756699905846]
[null,"Taxable income",null,null,null,null,{"$f":"G80+F82","v":-95.156042505861521},{"$f":"H80+G82","v":-79.740993463085474},-49.907319066442241,-12.314789287623384,48.322494816746499,75.56559820957176,94.561946250819233,113.77175270540317,133.04184921154348,160.22049383721992,141.9066182627862,131.39327998057303,125.43538899247585,110.30704225944487,95.535756699905846]
[null,"Tax loss carried forward",null,null,null,-87.158000000000001,{"$f":"IF(G81<0,G81,0)","v":-95.156042505861521},{"$f":"IF(H81<0,H81,0)","v":-79.740993463085474},-49.907319066442241,-12.314789287623384,0,0,0,0,0,0,0,0,0,0,0]
[null,"Income tax expense",null,null,null,null,{"$f":"-IF(G81<0,0,G81*WACC_Inputs!H$15)","v":0},{"$f":"-IF(H81<0,0,H81*WACC_Inputs!I$15)","v":0},{"$f":"-IF(I81<0,0,I81*WACC_Inputs!J$15)","v":0},{"$f":"-IF(J81<0,0,J81*WACC_Inputs!K$15)","v":0},{"$f":"-IF(K81<0,0,K81*WACC_Inputs!L$15)","v":-14.496748445023949},{"$f":"-IF(L81<0,0,L81*WACC_Inputs!$N$15)","v":-22.669679462871528},{"$f":"-IF(M81<0,0,M81*WACC_Inputs!$N$15)","v":-28.368583875245768},{"$f":"-IF(N81<0,0,N81*WACC_Inputs!$N$15)","v":-34.131525811620953},{"$f":"-IF(O81<0,0,O81*WACC_Inputs!$N$15)","v":-39.912554763463042},{"$f":"-IF(P81<0,0,P81*WACC_Inputs!$N$15)","v":-48.066148151165976},{"$f":"-IF(Q81<0,0,Q81*WACC_Inputs!$N$15)","v":-42.571985478835856},{"$f":"-IF(R81<0,0,R81*WACC_Inputs!$N$15)","v":-39.417983994171905},{"$f":"-IF(S81<0,0,S81*WACC_Inputs!$N$15)","v":-37.630616697742752},{"$f":"-IF(T81<0,0,T81*WACC_Inputs!$N$15)","v":-33.092112677833462},{"$f":"-IF(U81<0,0,U81*WACC_Inputs!$N$15)","v":-28.660727009971755}]
[]
[null,"Profit",null,null,null,null,{"$f":"SUM(G80,G83)","v":-7.9980425058615197},{"$f":"SUM(H80,H83)","v":15.415049042776047},29.833674396643232,37.592529778818857,46.140535659345936,52.895918746700232,66.193362375573457,79.640226893782227,93.129294448080429,112.15434568605394,99.33463278395034,91.975295986401122,87.804772294733098,77.214929581611415,66.875029689934095]
[]
[null,"Equity raising costs"]
[null,"Year ending 30 June",null,null,null,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032]
[null,"Days in the year",null,null,null,365,365,365,366,365,365,365,366,365,365,365,366,365,365,365,366]
[null,"Yield / cost inputs from AER 2010 Victorian DNSP decision"]
[null,"Dividend imputation/payout ratio",0.7]
[null,"Benchmark SEO raising cost",0.03]
[null,"Benchmark DRP cost",0.01]
[null,"Benchmark DRP takeup",0.251]
[]
[null,"Equity raising costs - Western Power [$M nominal]"]
[null,"Dividend assessment"]
[null,"Tax payable",null,null,null,null,{"$f":"-G44","v":81.555338511195487},{"$f":"-H44","v":96.983138859926427},{"$f":"-I44","v":106.46406640613554},{"$f":"-J44","v":103.23045262631213},{"$f":"-K44","v":116.24984400832274}]
[null,"Dividends",null,null,null,null,{"$f":"(G98/WACC_Inputs!H$15)*(1-WACC_Inputs!H$15)*$C$91","v":133.20705290161928},{"$f":"(H98/WACC_Inputs!I$15)*(1-WACC_Inputs!I$15)*$C$91","v":158.40579347121314},{"$f":"(I98/WACC_Inputs!J$15)*(1-WACC_Inputs!J$15)*$C$91","v":173.8913084633547},{"$f":"(J98/WACC_Inputs!K$15)*(1-WACC_Inputs!K$15)*$C$91","v":168.60973928964313},{"$f":"(K98/WACC_Inputs!L$15)*(1-WACC_Inputs!L$15)*$C$91","v":189.8747452135938}]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G99*$C$94","v":33.434970278306437},{"$f":"H99*$C$94","v":39.759854161274497},{"$f":"I99*$C$94","v":43.64671842430203},{"$f":"J99*$C$94","v":42.321044561700425},{"$f":"K99*$C$94","v":47.658561048612043}]
[]
[null,"Benchmark cash flows"]
[null,"Revenue (smoothed)",null,null,null,null,{"$f":"SUM(G25:G26)","v":1447.3215662106213},{"$f":"SUM(H25:H26)","v":1535.4908126029702},{"$f":"SUM(I25:I26)","v":1615.2555571084608},{"$f":"SUM(J25:J26)","v":1685.4689280213424},{"$f":"SUM(K25:K26)","v":1763.444797969504}]
[null,"TEC",null,null,null,null,{"$f":"G38","v":-167},{"$f":"H38","v":-175},{"$f":"I38","v":-162},{"$f":"J38","v":-157},{"$f":"K38","v":-161}]
[null,"Revenue - TEC",null,null,null,null,{"$f":"SUM(G103:G104)","v":1280.3215662106213},{"$f":"SUM(H103:H104)","v":1360.4908126029702},{"$f":"SUM(I103:I104)","v":1453.2555571084608},{"$f":"SUM(J103:J104)","v":1528.4689280213424},{"$f":"SUM(K103:K104)","v":1602.444797969504}]
[null,"Opex",null,null,null,null,{"$f":"SUM(G32:G33)","v":-392.69199818175571},{"$f":"SUM(H32:H33)","v":-364.15971648009167},{"$f":"SUM(I32:I33)","v":-367.17105286820839},{"$f":"SUM(J32:J33)","v":-381.19965199918045},{"$f":"SUM(K32:K33)","v":-389.77410949922364}]
[null,"Interest",null,null,null,null,{"$f":"SUM(G34:G35)","v":-290.70421244387472},{"$f":"SUM(H34:H35)","v":-305.24779548281504},{"$f":"SUM(I34:I35)","v":-321.45800637376328},{"$f":"SUM(J34:J35)","v":-339.60719430424194},{"$f":"SUM(K34:K35)","v":-352.64007735140888}]
[null,"Tax",null,null,null,null,{"$f":"G44","v":-81.555338511195487},{"$f":"H44","v":-96.983138859926427},{"$f":"I44","v":-106.46406640613554},{"$f":"J44","v":-103.23045262631213},{"$f":"K44","v":-116.24984400832274}]
[null,"Internal cash flow",null,null,null,null,{"$f":"SUM(G105:G108)","v":515.37001707379545},{"$f":"SUM(H105:H108)","v":594.10016178013711},{"$f":"SUM(I105:I108)","v":658.16243146035367},{"$f":"SUM(J105:J108)","v":704.43162909160799},{"$f":"SUM(K105:K108)","v":743.78076711054871}]
[null,"Dividend",null,null,null,null,{"$f":"-G99","v":-133.20705290161928},{"$f":"-H99","v":-158.40579347121314},{"$f":"-I99","v":-173.8913084633547},{"$f":"-J99","v":-168.60973928964313},{"$f":"-K99","v":-189.8747452135938}]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G100","v":33.434970278306437},{"$f":"H100","v":39.759854161274497},{"$f":"I100","v":43.64671842430203},{"$f":"J100","v":42.321044561700425},{"$f":"K100","v":47.658561048612043}]
[null,"Retained cash flow",null,null,null,null,{"$f":"SUM(G109:G111)","v":415.59793445048263},{"$f":"SUM(H109:H111)","v":475.45422247019849},{"$f":"SUM(I109:I111)","v":527.91784142130098},{"$f":"SUM(J109:J111)","v":578.14293436366529},{"$f":"SUM(K109:K111)","v":601.56458294556694}]
[]
[null,"Benchmark capital expenditure funding"]
[null,"Net Distribution Capex",null,null,null,null,{"$f":"SUM(Dx_Inputs!P67:P84)-Dx_Inputs!P69-Dx_Inputs!P187","v":517.7575798228952},{"$f":"SUM(Dx_Inputs!Q67:Q84)-Dx_Inputs!Q69-Dx_Inputs!Q187","v":537.20307068761088},{"$f":"SUM(Dx_Inputs!R67:R84)-Dx_Inputs!R69-Dx_Inputs!R187","v":585.22956594479751},{"$f":"SUM(Dx_Inputs!S67:S84)-Dx_Inputs!S69-Dx_Inputs!S187","v":460.34001558508982},{"$f":"SUM(Dx_Inputs!T67:T84)-Dx_Inputs!T69-Dx_Inputs!T187","v":483.47682710543774}]
[null,"Net Transmission Capex",null,null,null,null,{"$f":"SUM(Tx_Inputs!P65:P78)-Tx_Inputs!P68-Tx_Inputs!P192","v":168.26970554870505},{"$f":"SUM(Tx_Inputs!Q65:Q78)-Tx_Inputs!Q68-Tx_Inputs!Q192","v":217.65267055876194},{"$f":"SUM(Tx_Inputs!R65:R78)-Tx_Inputs!R68-Tx_Inputs!R192","v":257.85982930206779},{"$f":"SUM(Tx_Inputs!S65:S78)-Tx_Inputs!S68-Tx_Inputs!S192","v":230.47074095799843},{"$f":"SUM(Tx_Inputs!T65:T78)-Tx_Inputs!T68-Tx_Inputs!T192","v":230.71192547981357}]
[null,"Net Capex",null,null,null,null,{"$f":"SUM(G115:G116)","v":686.02728537160021},{"$f":"SUM(H115:H116)","v":754.85574124637287},{"$f":"SUM(I115:I116)","v":843.08939524686525},{"$f":"SUM(J115:J116)","v":690.81075654308825},{"$f":"SUM(K115:K116)","v":714.18875258525134}]
[null,"Debt Component",null,null,null,null,{"$f":"-((SUM(G7,G9)*WACC_Inputs!H$7)-(SUM(H7,H9)*WACC_Inputs!H$7))","v":269.96375320034349},{"$f":"-((SUM(H7,H9)*WACC_Inputs!I$7)-(SUM(I7,I9)*WACC_Inputs!I$7))","v":298.85096129884369},{"$f":"-((SUM(I7,I9)*WACC_Inputs!J$7)-(SUM(J7,J9)*WACC_Inputs!J$7))","v":337.53898315906645},{"$f":"-((SUM(J7,J9)*WACC_Inputs!K$7)-(SUM(K7,K9)*WACC_Inputs!K$7))","v":238.06596543580326},{"$f":"-((SUM(K7,K9)*WACC_Inputs!L$7)-(SUM(L7,L9)*WACC_Inputs!L$7))","v":253.43492038884324}]
[null,"Equity Component",null,null,null,null,{"$f":"G117-G118","v":416.06353217125672},{"$f":"H117-H118","v":456.00477994752919},{"$f":"I117-I118","v":505.5504120877988},{"$f":"J117-J118","v":452.74479110728498},{"$f":"K117-K118","v":460.7538321964081}]
[null,"Retained cash flows",null,null,null,null,{"$f":"G112","v":415.59793445048263},{"$f":"H112","v":475.45422247019849},{"$f":"I112","v":527.91784142130098},{"$f":"J112","v":578.14293436366529},{"$f":"K112","v":601.56458294556694}]
[null,"Equity Required (SEO) / (Surplus equity)",null,null,null,null,{"$f":"G119-G120","v":0.46559772077409889},{"$f":"H119-H120","v":-19.449442522669301},{"$f":"I119-I120","v":-22.367429333502173},{"$f":"J119-J120","v":-125.39814325638031},{"$f":"K119-K120","v":-140.81075074915884}]
[]
[null,"Equity raising costs"]
[null,"External Equity Raising Costs / (Surplus equity)",null,null,null,null,{"$f":"IF(G121>0,G121*$C$92,G121)","v":1.3967931623222966E-2},{"$f":"IF(H121>0,H121*$C$92,H121)","v":-19.449442522669301},{"$f":"IF(I121>0,I121*$C$92,I121)","v":-22.367429333502173},{"$f":"IF(J121>0,J121*$C$92,J121)","v":-125.39814325638031},{"$f":"IF(K121>0,K121*$C$92,K121)","v":-140.81075074915884}]
[null,"DRP cost",null,null,null,null,{"$f":"G100*$C$93","v":0.33434970278306436},{"$f":"H100*$C$93","v":0.39759854161274499},{"$f":"I100*$C$93","v":0.43646718424302033},{"$f":"J100*$C$93","v":0.42321044561700427},{"$f":"K100*$C$93","v":0.47658561048612041}]
[null,"Total Equity Raising Costs",null,null,null,null,{"$f":"IF(SUM(G124:G125)>0,SUM(G124:G125),0)","v":0.34831763440628732},{"$f":"IF(SUM(H124:H125)>0,SUM(H124:H125),0)","v":0},{"$f":"IF(SUM(I124:I125)>0,SUM(I124:I125),0)","v":0},{"$f":"IF(SUM(J124:J125)>0,SUM(J124:J125),0)","v":0},{"$f":"IF(SUM(K124:K125)>0,SUM(K124:K125),0)","v":0},{"$f":"SUM(G126:K126)","v":0.34831763440628732}]
[null,"Equity Raising Costs to capitalise",null,null,null,null,{"$f":"IF(G126<0,0,G126)","v":0.34831763440628732},{"$f":"IF(H126<0,0,H126)","v":0},{"$f":"IF(I126<0,0,I126)","v":0},{"$f":"IF(J126<0,0,J126)","v":0},{"$f":"IF(K126<0,0,K126)","v":0}]
[null,null,null,null,null,"Copy & paste values of above",0.34831763440628732,0,0,0,0,{"$f":"SUM(G127:K127)-SUM(G128:K128)","v":0}]
[null,"Total Equity Raising Costs [$M real as at 30 June 2017]",null,null,null,null,{"$f":"G126/Dx_Inputs!P$32","v":0.34269739709394659},{"$f":"H126/Dx_Inputs!Q$32","v":0},{"$f":"I126/Dx_Inputs!R$32","v":0},{"$f":"J126/Dx_Inputs!S$32","v":0},{"$f":"K126/Dx_Inputs!T$32","v":0},{"$f":"SUM(G129:K129)","v":0.34269739709394659}]
[]
[null,"Equity raising costs - Distribution [$M nominal]"]
[null,"Dividend assessment"]
[null,"Tax payable",null,null,null,null,{"$f":"-G64","v":83.954751262953963},{"$f":"-H64","v":92.358624147093593},{"$f":"-I64","v":97.51396408714254},{"$f":"-J64","v":91.9526936926665},{"$f":"-K64","v":98.058658777011786}]
[null,"Dividends",null,null,null,null,{"$f":"(G133/WACC_Inputs!H$15)*(1-WACC_Inputs!H$15)*$C$91","v":137.12609372949146},{"$f":"(H133/WACC_Inputs!I$15)*(1-WACC_Inputs!I$15)*$C$91","v":150.85241944025285},{"$f":"(I133/WACC_Inputs!J$15)*(1-WACC_Inputs!J$15)*$C$91","v":159.27280800899945},{"$f":"(J133/WACC_Inputs!K$15)*(1-WACC_Inputs!K$15)*$C$91","v":150.18939969802193},{"$f":"(K133/WACC_Inputs!L$15)*(1-WACC_Inputs!L$15)*$C$91","v":160.16247600245256}]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G134*$C$94","v":34.418649526102357},{"$f":"H134*$C$94","v":37.863957279503467},{"$f":"I134*$C$94","v":39.977474810258862},{"$f":"J134*$C$94","v":37.697539324203504},{"$f":"K134*$C$94","v":40.200781476615596}]
[]
[null,"Benchmark cash flows"]
[null,"Revenue (smoothed)",null,null,null,null,{"$f":"G25","v":1153.7422192106212},{"$f":"H25","v":1213.1921796124007},{"$f":"I25","v":1261.4295743992077},{"$f":"J25","v":1299.042300819443},{"$f":"K25","v":1343.0628793738324}]
[null,"TEC",null,null,null,null,{"$f":"G38","v":-167},{"$f":"H38","v":-175},{"$f":"I38","v":-162},{"$f":"J38","v":-157},{"$f":"K38","v":-161}]
[null,"Revenue - TEC",null,null,null,null,{"$f":"SUM(G138:G139)","v":986.74221921062122},{"$f":"SUM(H138:H139)","v":1038.1921796124007},{"$f":"SUM(I138:I139)","v":1099.4295743992077},{"$f":"SUM(J138:J139)","v":1142.042300819443},{"$f":"SUM(K138:K139)","v":1182.0628793738324}]
[null,"Opex",null,null,null,null,{"$f":"G32","v":-297.3101946347424},{"$f":"H32","v":-277.20333230902179},{"$f":"I32","v":-279.85860078872923},{"$f":"J32","v":-290.95686499041068},{"$f":"K32","v":-298.05993786836166}]
[null,"Interest",null,null,null,null,{"$f":"G34","v":-190.11651704774269},{"$f":"H34","v":-201.10061600295765},{"$f":"I34","v":-212.44295185331609},{"$f":"J34","v":-224.75045075486173},{"$f":"K34","v":-233.1208350833588}]
[null,"Tax",null,null,null,null,{"$f":"G64","v":-83.954751262953963},{"$f":"H64","v":-92.358624147093593},{"$f":"I64","v":-97.51396408714254},{"$f":"J64","v":-91.9526936926665},{"$f":"K64","v":-98.058658777011786}]
[null,"Internal cash flow",null,null,null,null,{"$f":"SUM(G140:G143)","v":415.36075626518215},{"$f":"SUM(H140:H143)","v":467.52960715332767},{"$f":"SUM(I140:I143)","v":509.61405767001975},{"$f":"SUM(J140:J143)","v":534.38229138150416},{"$f":"SUM(K140:K143)","v":552.82344764510015}]
[null,"Dividend",null,null,null,null,{"$f":"-G134","v":-137.12609372949146},{"$f":"-H134","v":-150.85241944025285},{"$f":"-I134","v":-159.27280800899945},{"$f":"-J134","v":-150.18939969802193},{"$f":"-K134","v":-160.16247600245256}]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G135","v":34.418649526102357},{"$f":"H135","v":37.863957279503467},{"$f":"I135","v":39.977474810258862},{"$f":"J135","v":37.697539324203504},{"$f":"K135","v":40.200781476615596}]
[null,"Retained cash flow",null,null,null,null,{"$f":"SUM(G144:G146)","v":312.65331206179303},{"$f":"SUM(H144:H146)","v":354.54114499257832},{"$f":"SUM(I144:I146)","v":390.31872447127915},{"$f":"SUM(J144:J146)","v":421.89043100768572},{"$f":"SUM(K144:K146)","v":432.8617531192632}]
[]
[null,"Benchmark capital expenditure funding"]
[null,"Net Distribution Capex",null,null,null,null,{"$f":"SUM(Dx_Inputs!P67:P84)-Dx_Inputs!P69-Dx_Inputs!P187","v":517.7575798228952},{"$f":"SUM(Dx_Inputs!Q67:Q84)-Dx_Inputs!Q69-Dx_Inputs!Q187","v":537.20307068761088},{"$f":"SUM(Dx_Inputs!R67:R84)-Dx_Inputs!R69-Dx_Inputs!R187","v":585.22956594479751},{"$f":"SUM(Dx_Inputs!S67:S84)-Dx_Inputs!S69-Dx_Inputs!S187","v":460.34001558508982},{"$f":"SUM(Dx_Inputs!T67:T84)-Dx_Inputs!T69-Dx_Inputs!T187","v":483.47682710543774}]
[null,"Debt Component",null,null,null,null,{"$f":"-((G7*WACC_Inputs!H$7)-(H7*WACC_Inputs!H$7))","v":207.36668839930735},{"$f":"-((H7*WACC_Inputs!I$7)-(I7*WACC_Inputs!I$7))","v":209.06806065045021},{"$f":"-((I7*WACC_Inputs!J$7)-(J7*WACC_Inputs!J$7))","v":229.42356178271621},{"$f":"-((J7*WACC_Inputs!K$7)-(K7*WACC_Inputs!K$7))","v":153.21914819981248},{"$f":"-((K7*WACC_Inputs!L$7)-(L7*WACC_Inputs!L$7))","v":172.43964315508856}]
[null,"Equity Component",null,null,null,null,{"$f":"G150-G151","v":310.39089142358785},{"$f":"H150-H151","v":328.13501003716067},{"$f":"I150-I151","v":355.80600416208131},{"$f":"J150-J151","v":307.12086738527734},{"$f":"K150-K151","v":311.03718395034917}]
[null,"Retained cash flows",null,null,null,null,{"$f":"G147","v":312.65331206179303},{"$f":"H147","v":354.54114499257832},{"$f":"I147","v":390.31872447127915},{"$f":"J147","v":421.89043100768572},{"$f":"K147","v":432.8617531192632}]
[null,"Equity Required (SEO) / (Surplus equity)",null,null,null,null,{"$f":"G152-G153","v":-2.2624206382051852},{"$f":"H152-H153","v":-26.406134955417656},{"$f":"I152-I153","v":-34.512720309197846},{"$f":"J152-J153","v":-114.76956362240838},{"$f":"K152-K153","v":-121.82456916891402}]
[]
[null,"Equity raising costs"]
[null,"External Equity Raising Costs / (Surplus equity)",null,null,null,null,{"$f":"IF(G154>0,G154*$C$92,G154)","v":-2.2624206382051852},{"$f":"IF(H154>0,H154*$C$92,H154)","v":-26.406134955417656},{"$f":"IF(I154>0,I154*$C$92,I154)","v":-34.512720309197846},{"$f":"IF(J154>0,J154*$C$92,J154)","v":-114.76956362240838},{"$f":"IF(K154>0,K154*$C$92,K154)","v":-121.82456916891402}]
[null,"DRP cost",null,null,null,null,{"$f":"G133*$C$93","v":0.83954751262953964},{"$f":"H133*$C$93","v":0.92358624147093593},{"$f":"I133*$C$93","v":0.97513964087142546},{"$f":"J133*$C$93","v":0.91952693692666498},{"$f":"K133*$C$93","v":0.98058658777011787}]
[null,"Total Equity Raising Costs",null,null,null,null,{"$f":"IF(SUM(G157:G158)>0,SUM(G157:G158),0)","v":0},{"$f":"IF(SUM(H157:H158)>0,SUM(H157:H158),0)","v":0},{"$f":"IF(SUM(I157:I158)>0,SUM(I157:I158),0)","v":0},{"$f":"IF(SUM(J157:J158)>0,SUM(J157:J158),0)","v":0},{"$f":"IF(SUM(K157:K158)>0,SUM(K157:K158),0)","v":0},{"$f":"SUM(G159:K159)","v":0}]
[null,"Equity Raising Costs to capitalise",null,null,null,null,{"$f":"IF(G159<0,0,G159)","v":0},{"$f":"IF(H159<0,0,H159)","v":0},{"$f":"IF(I159<0,0,I159)","v":0},{"$f":"IF(J159<0,0,J159)","v":0},{"$f":"IF(K159<0,0,K159)","v":0}]
[null,null,null,null,null,"Copy & paste values of above",0,0,0,0,0,{"$f":"SUM(G160:K160)-SUM(G161:K161)","v":0}]
[null,"Total Equity Raising Costs [$M real as at 30 June 2017]",null,null,null,null,{"$f":"G159/Dx_Inputs!P$32","v":0},{"$f":"H159/Dx_Inputs!Q$32","v":0},{"$f":"I159/Dx_Inputs!R$32","v":0},{"$f":"J159/Dx_Inputs!S$32","v":0},{"$f":"K159/Dx_Inputs!T$32","v":0},{"$f":"SUM(G162:K162)","v":0}]
[]
[null,"Equity raising costs - Transmission [$M nominal]"]
[null,"Dividend assessment"]
[null,"Tax payable",null,null,null,null,{"$f":"-G83","v":0},{"$f":"-H83","v":0},{"$f":"-I83","v":0},{"$f":"-J83","v":0},{"$f":"-K83","v":14.496748445023949}]
[null,"Dividends",null,null,null,null,{"$f":"(G166/WACC_Inputs!H$15)*(1-WACC_Inputs!H$15)*$C$91","v":0},{"$f":"(H166/WACC_Inputs!I$15)*(1-WACC_Inputs!I$15)*$C$91","v":0},{"$f":"(I166/WACC_Inputs!J$15)*(1-WACC_Inputs!J$15)*$C$91","v":0},{"$f":"(J166/WACC_Inputs!K$15)*(1-WACC_Inputs!K$15)*$C$91","v":0},{"$f":"(K166/WACC_Inputs!L$15)*(1-WACC_Inputs!L$15)*$C$91","v":23.678022460205781}]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G167*$C$94","v":0},{"$f":"H167*$C$94","v":0},{"$f":"I167*$C$94","v":0},{"$f":"J167*$C$94","v":0},{"$f":"K167*$C$94","v":5.9431836375116509}]
[]
[null,"Benchmark cash flows"]
[null,"Revenue (smoothed)",null,null,null,null,{"$f":"G26","v":293.57934699999998},{"$f":"H26","v":322.2986329905695},{"$f":"I26","v":353.82598270925303},{"$f":"J26","v":386.42662720189935},{"$f":"K26","v":420.38191859567161}]
[null,"Opex",null,null,null,null,{"$f":"G33","v":-95.381803547013291},{"$f":"H33","v":-86.956384171069899},{"$f":"I33","v":-87.312452079479144},{"$f":"J33","v":-90.242787008769753},{"$f":"K33","v":-91.714171630861955}]
[null,"Interest",null,null,null,null,{"$f":"G35","v":-100.58769539613203},{"$f":"H35","v":-104.14717947985737},{"$f":"I35","v":-109.01505452044722},{"$f":"J35","v":-114.8567435493802},{"$f":"K35","v":-119.51924226805008}]
[null,"Tax",null,null,null,null,{"$f":"G83","v":0},{"$f":"H83","v":0},{"$f":"I83","v":0},{"$f":"J83","v":0},{"$f":"K83","v":-14.496748445023949}]
[null,"Internal cash flow",null,null,null,null,{"$f":"SUM(G171:G174)","v":97.609848056854645},{"$f":"SUM(H171:H174)","v":131.19506933964226},{"$f":"SUM(I171:I174)","v":157.49847610932665},{"$f":"SUM(J171:J174)","v":181.32709664374937},{"$f":"SUM(K171:K174)","v":194.65175625173566}]
[null,"Dividend",null,null,null,null,{"$f":"-G167","v":0},{"$f":"-H167","v":0},{"$f":"-I167","v":0},{"$f":"-J167","v":0},{"$f":"-K167","v":-23.678022460205781}]
[null,"Dividend reinvestment",null,null,null,null,{"$f":"G168","v":0},{"$f":"H168","v":0},{"$f":"I168","v":0},{"$f":"J168","v":0},{"$f":"K168","v":5.9431836375116509}]
[null,"Retained cash flow",null,null,null,null,{"$f":"SUM(G175:G177)","v":97.609848056854645},{"$f":"SUM(H175:H177)","v":131.19506933964226},{"$f":"SUM(I175:I177)","v":157.49847610932665},{"$f":"SUM(J175:J177)","v":181.32709664374937},{"$f":"SUM(K175:K177)","v":176.91691742904152}]
[]
[null,"Benchmark capital expenditure funding"]
[null,"Net Transmission Capex",null,null,null,null,{"$f":"SUM(Tx_Inputs!P65:P78)-Tx_Inputs!P68-Tx_Inputs!P192","v":168.26970554870505},{"$f":"SUM(Tx_Inputs!Q65:Q78)-Tx_Inputs!Q68-Tx_Inputs!Q192","v":217.65267055876194},{"$f":"SUM(Tx_Inputs!R65:R78)-Tx_Inputs!R68-Tx_Inputs!R192","v":257.85982930206779},{"$f":"SUM(Tx_Inputs!S65:S78)-Tx_Inputs!S68-Tx_Inputs!S192","v":230.47074095799843},{"$f":"SUM(Tx_Inputs!T65:T78)-Tx_Inputs!T68-Tx_Inputs!T192","v":230.71192547981357}]
[null,"Debt Component",null,null,null,null,{"$f":"-((G9*WACC_Inputs!H$7)-(H9*WACC_Inputs!H$7))","v":62.597064801036822},{"$f":"-((H9*WACC_Inputs!I$7)-(I9*WACC_Inputs!I$7))","v":89.782900648393252},{"$f":"-((I9*WACC_Inputs!J$7)-(J9*WACC_Inputs!J$7))","v":108.11542137634979},{"$f":"-((J9*WACC_Inputs!K$7)-(K9*WACC_Inputs!K$7))","v":84.846817235991239},{"$f":"-((K9*WACC_Inputs!L$7)-(L9*WACC_Inputs!L$7))","v":80.995277233753313}]
[null,"Equity Component",null,null,null,null,{"$f":"G181-G182","v":105.67264074766823},{"$f":"H181-H182","v":127.86976991036869},{"$f":"I181-I182","v":149.74440792571801},{"$f":"J181-J182","v":145.62392372200719},{"$f":"K181-K182","v":149.71664824606026}]
[null,"Retained cash flows",null,null,null,null,{"$f":"G178","v":97.609848056854645},{"$f":"H178","v":131.19506933964226},{"$f":"I178","v":157.49847610932665},{"$f":"J178","v":181.32709664374937},{"$f":"K178","v":176.91691742904152}]
[null,"Equity Required (SEO) / (Surplus equity)",null,null,null,null,{"$f":"G183-G184","v":8.0627926908135805},{"$f":"H183-H184","v":-3.3252994292735707},{"$f":"I183-I184","v":-7.7540681836086378},{"$f":"J183-J184","v":-35.70317292174218},{"$f":"K183-K184","v":-27.200269182981259}]
[]
[null,"Equity raising costs"]
[null,"External Equity Raising Costs / (Surplus equity)",null,null,null,null,{"$f":"IF(G185>0,G185*$C$92,G185)","v":0.24188378072440742},{"$f":"IF(H185>0,H185*$C$92,H185)","v":-3.3252994292735707},{"$f":"IF(I185>0,I185*$C$92,I185)","v":-7.7540681836086378},{"$f":"IF(J185>0,J185*$C$92,J185)","v":-35.70317292174218},{"$f":"IF(K185>0,K185*$C$92,K185)","v":-27.200269182981259}]
[null,"DRP cost",null,null,null,null,{"$f":"G166*$C$93","v":0},{"$f":"H166*$C$93","v":0},{"$f":"I166*$C$93","v":0},{"$f":"J166*$C$93","v":0},{"$f":"K166*$C$93","v":0.14496748445023949}]
[null,"Total Equity Raising Costs",null,null,null,null,{"$f":"IF(SUM(G188:G189)>0,SUM(G188:G189),0)","v":0.24188378072440742},{"$f":"IF(SUM(H188:H189)>0,SUM(H188:H189),0)","v":0},{"$f":"IF(SUM(I188:I189)>0,SUM(I188:I189),0)","v":0},{"$f":"IF(SUM(J188:J189)>0,SUM(J188:J189),0)","v":0},{"$f":"IF(SUM(K188:K189)>0,SUM(K188:K189),0)","v":0},{"$f":"SUM(G190:K190)","v":0.24188378072440742}]
[null,"Equity Raising Costs to capitalise",null,null,null,null,{"$f":"IF(G190<0,0,G190)","v":0.24188378072440742},{"$f":"IF(H190<0,0,H190)","v":0},{"$f":"IF(I190<0,0,I190)","v":0},{"$f":"IF(J190<0,0,J190)","v":0},{"$f":"IF(K190<0,0,K190)","v":0}]
[null,null,null,null,null,"Copy & paste values of above",0.24188378072440742,0,0,0,0,{"$f":"SUM(G191:K191)-SUM(G192:K192)","v":0}]
[null,"Total Equity Raising Costs [$M real as at 30 June 2017]",null,null,null,null,{"$f":"G190/Dx_Inputs!P$32","v":0.23798089406179401},{"$f":"H190/Dx_Inputs!Q$32","v":0},{"$f":"I190/Dx_Inputs!R$32","v":0},{"$f":"J190/Dx_Inputs!S$32","v":0},{"$f":"K190/Dx_Inputs!T$32","v":0},{"$f":"SUM(G193:K193)","v":0.23798089406179401}]
[]
[null,"Equity raising costs - Split to transmission and distribution [$M nominal]"]
[null,"Revenue model input data"]
[null,"Distribution split",null,null,null,null,{"$f":"IF(L126>0,L126,0)*IF(AND(L159>0,L190>0),L159/SUM(L159,L190),IF(L159>0,1,0))","v":0},null,null,null,null,0]
[null,"Transmission split",null,null,null,null,{"$f":"IF(L126>0,L126,0)*IF(AND(L159>0,L190>0),L190/SUM(L159,L190),IF(L190>0,1,0))","v":0.34831763440628732},null,null,null,null,0.34831763440628732]
[null,"Total",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L197:L198)","v":0.34831763440628732}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L197:L198)-IF(L126<0,0,L126)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(L201<>0,\"CHECK\",\"OK\")","v":"OK"}]
[null,"Revenue model input data"]
[null,"Distribution split",null,null,null,null,{"$f":"G128-G205","v":0.10643385368187991},{"$f":"H128-H205","v":0},{"$f":"I128-I205","v":0},{"$f":"J128-J205","v":0},{"$f":"K128-K205","v":0}]
[null,"Transmission split",null,null,null,null,{"$f":"IF(G192<=G128,G192,G128)","v":0.24188378072440742},{"$f":"IF(H192<=H128,H192,H128)","v":0},{"$f":"IF(I192<=I128,I192,I128)","v":0},{"$f":"IF(J192<=J128,J192,J128)","v":0},{"$f":"IF(K192<=K128,K192,K128)","v":0}]
[null,"Total",null,null,null,null,{"$f":"SUM(G204:G205)","v":0.34831763440628732},{"$f":"SUM(H204:H205)","v":0},{"$f":"SUM(I204:I205)","v":0},{"$f":"SUM(J204:J205)","v":0},{"$f":"SUM(K204:K205)","v":0}]

{"sheet":"Dx_Adjustments","index":21,"n_rows":124,"n_cols":13,"rows_kept":124,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"J73","v":"OK"}]
[null,"Investment adjustment mechanism (IAM) [$M real as at 30 June 2017]"]
[null,"Year ending 30 June",null,2013,2014,2015,2016,2017,2013,2014,2015,2016,2017]
[null,null,null,null,null,"Forecast",null,null,null,null,"Actual"]
[null,"Opening balance"]
[null,"Wooden Pole Lines",null,0,{"$f":"D45","v":228.46125171868962},479.6956997354157,740.07373379662124,1005.7125809920232,0,{"$f":"I45","v":273.18823544224034},593.74294124253265,846.87732313550737,1038.0747544404844]
[null,"Underground Cables",null,0,66.092726896376831,129.61344066197617,192.40350343329237,254.09666189970909,0,60.983315494774118,104.94688426506056,138.91869606610254,163.69019839159932]
[null,"Transformers",null,0,75.579446149168177,147.8983622195781,218.42197847923012,286.49244954834131,0,66.332313648957694,114.3376399010053,156.02786012087427,181.60921000310987]
[null,"Switchgear",null,0,25.389902151626899,49.897736773375463,74.092144793202863,97.487685441589647,0,22.307548172039297,38.469622635182816,51.822225994282206,60.372075191722459]
[null,"Street lighting",null,0,1.3235491720373493,2.4558329624594881,3.4316145838560068,4.3478599479535545,0,1.3268070863465198,2.1963815463419518,2.8695867529218542,3.2597571648302841]
[null,"Meters and Services",null,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,0,0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,0,0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,0,0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,0,0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D6:D15)","v":0},396.84687608789886,809.56107235280479,1228.4229750862028,1648.1372378296169,0,424.13821984435788,853.6934695901233,1196.5156920696882,1447.0059951917463]
[]
[null,"Capital expenditure"]
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[null,"Distribution Land & Easements",null,{"$f":"SUMPRODUCT(Dx_Inputs!K$90:K$108,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!E$218:E$236)-SUMPRODUCT(Dx_Inputs!K$191:K$209,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!E$218:E$236)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!L$90:L$108,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!F$218:F$236)-SUMPRODUCT(Dx_Inputs!L$191:L$209,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!F$218:F$236)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!M$90:M$108,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!G$218:G$236)-SUMPRODUCT(Dx_Inputs!M$191:M$209,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!G$218:G$236)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!N$90:N$108,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!H$218:H$236)-SUMPRODUCT(Dx_Inputs!N$191:N$209,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!H$218:H$236)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!O$90:O$108,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!I$218:I$236)-SUMPRODUCT(Dx_Inputs!O$191:O$209,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!I$218:I$236)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!K$113:K$131,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!E$218:E$236)-SUMPRODUCT(Dx_Inputs!K$214:K$232,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!E$218:E$236)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!L$113:L$131,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!F$218:F$236)-SUMPRODUCT(Dx_Inputs!L$214:L$232,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!F$218:F$236)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!M$113:M$131,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!G$218:G$236)-SUMPRODUCT(Dx_Inputs!M$214:M$232,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!G$218:G$236)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!N$113:N$131,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!H$218:H$236)-SUMPRODUCT(Dx_Inputs!N$214:N$232,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!H$218:H$236)","v":0},{"$f":"SUMPRODUCT(Dx_Inputs!O$113:O$131,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!I$218:I$236)-SUMPRODUCT(Dx_Inputs!O$214:O$232,OFFSET(Dx_Inputs!$C$6:$C$24,0,MATCH($B28,Dx_Inputs!$C$5:$M$5,0)-1),Adjustments_Inputs!I$218:I$236)","v":0}]
[null,"Total",null,{"$f":"SUM(D19:D28)","v":396.84687608789886},422.33898334633608,438.73613048639095,450.23580768765447,475.67105605261537,424.13821984435788,439.18003682719541,362.69645023255816,281.01184806629834,168.47]
[]
[null,"Depreciation","Life"]
[null,"Wooden Pole Lines",{"$f":"Dx_Inputs!E38","v":41},0,{"$f":"-IF($C32>0,SUM($D19:D19)/$C32,0)","v":-5.5722256516753568},{"$f":"-IF($C32>0,SUM($D19:E19)/$C32,0)","v":-11.835803058221734},{"$f":"-IF($C32>0,SUM($D19:F19)/$C32,0)","v":-18.475164939183372},{"$f":"-IF($C32>0,SUM($D19:G19)/$C32,0)","v":-25.40477499124643},{"$f":"D32","v":0},{"$f":"E32","v":-5.5722256516753568},{"$f":"F32","v":-11.835803058221734},{"$f":"G32","v":-18.475164939183372},{"$f":"H32","v":-25.40477499124643}]
[null,"Underground Cables",{"$f":"Dx_Inputs!E39","v":60},0,{"$f":"-IF($C33>0,SUM($D20:D20)/$C33,0)","v":-1.1015454482729472},{"$f":"-IF($C33>0,SUM($D20:E20)/$C33,0)","v":-2.1785831018374853},{"$f":"-IF($C33>0,SUM($D20:F20)/$C33,0)","v":-3.2613938663900468},{"$f":"-IF($C33>0,SUM($D20:G20)/$C33,0)","v":-4.3439697386034934},0,-1.1015454482729472,-2.1785831018374853,-3.2613938663900468,-4.3439697386034934]
[null,"Transformers",{"$f":"Dx_Inputs!E40","v":35},0,{"$f":"-IF($C34>0,SUM($D21:D21)/$C34,0)","v":-2.1594127471190907},{"$f":"-IF($C34>0,SUM($D21:E21)/$C34,0)","v":-4.2873649990484912},{"$f":"-IF($C34>0,SUM($D21:F21)/$C34,0)","v":-6.4248216064399344},{"$f":"-IF($C34>0,SUM($D21:G21)/$C34,0)","v":-8.5532585400271088},0,-2.1594127471190907,-4.2873649990484912,-6.4248216064399344,-8.5532585400271088]
[null,"Switchgear",{"$f":"Dx_Inputs!E41","v":35},0,{"$f":"-IF($C35>0,SUM($D22:D22)/$C35,0)","v":-0.7254257757607685},{"$f":"-IF($C35>0,SUM($D22:E22)/$C35,0)","v":-1.4463760728324637},{"$f":"-IF($C35>0,SUM($D22:F22)/$C35,0)","v":-2.1789699040513173},{"$f":"-IF($C35>0,SUM($D22:G22)/$C35,0)","v":-2.9096702055495487},0,-0.7254257757607685,-1.4463760728324637,-2.1789699040513173,-2.9096702055495487]
[null,"Street lighting",{"$f":"Dx_Inputs!E42","v":20},0,{"$f":"-IF($C36>0,SUM($D23:D23)/$C36,0)","v":-6.6177458601867467E-2},{"$f":"-IF($C36>0,SUM($D23:E23)/$C36,0)","v":-0.12610052105306777},{"$f":"-IF($C36>0,SUM($D23:F23)/$C36,0)","v":-0.1811946281755471},{"$f":"-IF($C36>0,SUM($D23:G23)/$C36,0)","v":-0.23606662778920179},0,-6.6177458601867467E-2,-0.12610052105306777,-0.1811946281755471,-0.23606662778920179]
[null,"Meters and Services",{"$f":"Dx_Inputs!E43","v":25},0,{"$f":"-IF($C37>0,SUM($D24:D24)/$C37,0)","v":0},{"$f":"-IF($C37>0,SUM($D24:E24)/$C37,0)","v":0},{"$f":"-IF($C37>0,SUM($D24:F24)/$C37,0)","v":0},{"$f":"-IF($C37>0,SUM($D24:G24)/$C37,0)","v":0},0,0,0,0,0]
[null,"IT",{"$f":"Dx_Inputs!E44","v":6},0,{"$f":"-IF($C38>0,SUM($D25:D25)/$C38,0)","v":0},{"$f":"-IF($C38>0,SUM($D25:E25)/$C38,0)","v":0},{"$f":"-IF($C38>0,SUM($D25:F25)/$C38,0)","v":0},{"$f":"-IF($C38>0,SUM($D25:G25)/$C38,0)","v":0},0,0,0,0,0]
[null,"SCADA & Communications",{"$f":"Dx_Inputs!E45","v":10.16},0,{"$f":"-IF($C39>0,SUM($D26:D26)/$C39,0)","v":0},{"$f":"-IF($C39>0,SUM($D26:E26)/$C39,0)","v":0},{"$f":"-IF($C39>0,SUM($D26:F26)/$C39,0)","v":0},{"$f":"-IF($C39>0,SUM($D26:G26)/$C39,0)","v":0},0,0,0,0,0]
[null,"Other Distribution Non-Network",{"$f":"Dx_Inputs!E46","v":10.16},0,{"$f":"-IF($C40>0,SUM($D27:D27)/$C40,0)","v":0},{"$f":"-IF($C40>0,SUM($D27:E27)/$C40,0)","v":0},{"$f":"-IF($C40>0,SUM($D27:F27)/$C40,0)","v":0},{"$f":"-IF($C40>0,SUM($D27:G27)/$C40,0)","v":0},0,0,0,0,0]
[null,"Distribution Land & Easements",{"$f":"Dx_Inputs!E47","v":0},0,{"$f":"-IF($C41>0,SUM($D28:D28)/$C41,0)","v":0},{"$f":"-IF($C41>0,SUM($D28:E28)/$C41,0)","v":0},{"$f":"-IF($C41>0,SUM($D28:F28)/$C41,0)","v":0},{"$f":"-IF($C41>0,SUM($D28:G28)/$C41,0)","v":0},0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D32:D41)","v":0},-9.624787081430032,-19.874227752993242,-30.521544944240219,-41.447740103215779,0,-9.624787081430032,-19.874227752993242,-30.521544944240219,-41.447740103215779]
[]
[null,"Closing balance"]
[null,"Wooden Pole Lines",null,{"$f":"SUM(D6,D19,D32)","v":228.46125171868962},479.6956997354157,740.07373379662124,1005.7125809920232,1282.4862796933312,273.18823544224034,593.74294124253265,846.87732313550737,1038.0747544404844,1116.5240941930672]
[null,"Underground Cables",null,{"$f":"SUM(D7,D20,D33)","v":66.092726896376831},129.61344066197617,192.40350343329237,254.09666189970909,318.86634180480405,60.983315494774118,104.94688426506056,138.91869606610254,163.69019839159932,187.87266914050346]
[null,"Transformers",null,{"$f":"SUM(D8,D21,D34)","v":75.579446149168177},147.8983622195781,218.42197847923012,286.49244954834131,354.52021748148786,66.332313648957694,114.3376399010053,156.02786012087427,181.60921000310987,199.07413988601405]
[null,"Switchgear",null,{"$f":"SUM(D9,D22,D35)","v":25.389902151626899},49.897736773375463,74.092144793202863,97.487685441589647,121.2458868966837,22.307548172039297,38.469622635182816,51.822225994282206,60.372075191722459,67.039911719561275]
[null,"Street lighting",null,{"$f":"SUM(D10,D23,D36)","v":1.3235491720373493},2.4558329624594881,3.4316145838560068,4.3478599479535545,5.2418279027093702,1.3268070863465198,2.1963815463419518,2.8695867529218542,3.2597571648302841,3.5174401493844858]
[null,"Meters and Services",null,{"$f":"SUM(D11,D24,D37)","v":0},0,0,0,0,0,0,0,0,0]
[null,"IT",null,{"$f":"SUM(D12,D25,D38)","v":0},0,0,0,0,0,0,0,0,0]
[null,"SCADA & Communications",null,{"$f":"SUM(D13,D26,D39)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Other Distribution Non-Network",null,{"$f":"SUM(D14,D27,D40)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Distribution Land & Easements",null,{"$f":"SUM(D15,D28,D41)","v":0},0,0,0,0,0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D45:D54)","v":396.84687608789886},809.56107235280479,1228.4229750862028,1648.1372378296169,2082.3605537790158,424.13821984435788,853.6934695901233,1196.5156920696882,1447.0059951917463,1574.0282550885306]
[]
[null,null,null,null,null,"Forecast",null,null,null,null,"Actual"]
[null,"Adjustment calculation"]
[null,"Return on assets",null,{"$f":"D16*WACC_Inputs!$F$31","v":0},{"$f":"E16*WACC_Inputs!$F$31","v":14.302812288229685},{"$f":"F16*WACC_Inputs!$F$31","v":29.177500823152322},{"$f":"G16*WACC_Inputs!$F$31","v":44.273759683861023},{"$f":"H16*WACC_Inputs!$F$31","v":59.400738567731892},{"$f":"I16*WACC_Inputs!$F$31","v":0},{"$f":"J16*WACC_Inputs!$F$31","v":15.286423324028096},{"$f":"K16*WACC_Inputs!$F$31","v":30.768082560212896},{"$f":"L16*WACC_Inputs!$F$31","v":43.123784952772183},{"$f":"M16*WACC_Inputs!$F$31","v":52.151740069604209}]
[null,"Depreciation",null,{"$f":"-D42","v":0},9.624787081430032,19.874227752993242,30.521544944240219,41.447740103215779,0,9.624787081430032,19.874227752993242,30.521544944240219,41.447740103215779]
[null,"Cost of service",null,{"$f":"SUM(D59:D60)","v":0},23.927599369659717,49.051728576145564,74.795304628101235,100.84847867094767,0,24.911210405458128,50.642310313206139,73.645329897012402,93.599480172819995]
[]
[null,"Forecast vs actual analysis"]
[null,"Forecast cost of service",null,{"$f":"D61","v":0},{"$f":"E61","v":23.927599369659717},{"$f":"F61","v":49.051728576145564},{"$f":"G61","v":74.795304628101235},{"$f":"H61","v":100.84847867094767}]
[null,"Actual cost of service",null,{"$f":"I61","v":0},{"$f":"J61","v":24.911210405458128},{"$f":"K61","v":50.642310313206139},{"$f":"L61","v":73.645329897012402},{"$f":"M61","v":93.599480172819995},"PV"]
[null,"Actual less forecast",null,{"$f":"D65-D64","v":0},{"$f":"E65-E64","v":0.98361103579841114},{"$f":"F65-F64","v":1.5905817370605746},{"$f":"G65-G64","v":-1.1499747310888324},{"$f":"H65-H64","v":-7.2489984981276763},{"$f":"NPV(WACC_Inputs!$F$31,Dx_Adjustments!D66:H66)","v":-4.7243109242404522}]
[]
[null,"Cashflow anlysis to reconcile IAM adjustment"]
[null,"IAM actual capital expenditure",null,{"$f":"-I29","v":-424.13821984435788},{"$f":"-J29","v":-439.18003682719541},{"$f":"-K29","v":-362.69645023255816},{"$f":"-L29","v":-281.01184806629834},{"$f":"-M29","v":-168.47}]
[null,"Actual asset opening value",null,0,0,0,0,0]
[null,"Actual asset residual value",null,null,null,null,null,{"$f":"M55","v":1574.0282550885306}]
[null,"Forecast cost of service",null,{"$f":"D61","v":0},{"$f":"E61","v":23.927599369659717},{"$f":"F61","v":49.051728576145564},{"$f":"G61","v":74.795304628101235},{"$f":"H61","v":100.84847867094767},"PV","CHECK"]
[null,"Total cashflow",null,{"$f":"SUM(D69:D72)","v":-424.13821984435788},{"$f":"SUM(E69:E72)","v":-415.25243745753568},{"$f":"SUM(F69:F72)","v":-313.64472165641257},{"$f":"SUM(G69:G72)","v":-206.21654343819711},{"$f":"SUM(H69:H72)","v":1506.4067337594784},{"$f":"NPV(WACC_Inputs!$F$31,Dx_Adjustments!D73:H73)","v":4.7243109242407488},{"$f":"IF(ROUND(I66+I73,8)=0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Service standard adjustment mechanism (SSAM) adjustment"]
[null,"Year ending 30 June",null,2013,2014,2015,2016,2017]
[null,"Revenue at risk [$M real ast at 30 June 2017]"]
[null,"Distribution revenue cap",null,{"$f":"Adjustments_Inputs!I290/Dx_Inputs!$J$32","v":756.07877454282152},{"$f":"Adjustments_Inputs!J290/Dx_Inputs!$J$32","v":755.05225067887989},{"$f":"Adjustments_Inputs!K290/Dx_Inputs!$J$32","v":900.51239955353526},{"$f":"Adjustments_Inputs!L290/Dx_Inputs!$J$32","v":1028.6269214940382},{"$f":"Adjustments_Inputs!M290/Dx_Inputs!$J$32","v":1122.4732221412626}]
[null,"Distribution revenue at risk cap",null,{"$f":"D78*Adjustments_Inputs!E13","v":37.80393872714108},{"$f":"E78*Adjustments_Inputs!F13","v":37.752612533943996},{"$f":"F78*Adjustments_Inputs!G13","v":45.025619977676769},{"$f":"G78*Adjustments_Inputs!H13","v":51.431346074701914},{"$f":"H78*Adjustments_Inputs!I13","v":56.123661107063128}]
[]
[null,"SSAM calculation [$M real as at 30 June 2017]"]
[null,"SSD"]
[null,"SAIDI - CBD",null,{"$f":"IF(ROUND(Adjustments_Inputs!E18,1)<Adjustments_Inputs!K18,Adjustments_Inputs!Q18-ROUND(Adjustments_Inputs!E18,1),Adjustments_Inputs!Q18-Adjustments_Inputs!K18)","v":12.700000000000001},{"$f":"IF(ROUND(Adjustments_Inputs!F18,1)<Adjustments_Inputs!L18,Adjustments_Inputs!R18-ROUND(Adjustments_Inputs!F18,1),Adjustments_Inputs!R18-Adjustments_Inputs!L18)","v":2},{"$f":"IF(ROUND(Adjustments_Inputs!G18,1)<Adjustments_Inputs!M18,Adjustments_Inputs!S18-ROUND(Adjustments_Inputs!G18,1),Adjustments_Inputs!S18-Adjustments_Inputs!M18)","v":-5.8999999999999986},{"$f":"IF(ROUND(Adjustments_Inputs!H18,1)<Adjustments_Inputs!N18,Adjustments_Inputs!T18-ROUND(Adjustments_Inputs!H18,1),Adjustments_Inputs!T18-Adjustments_Inputs!N18)","v":-2.3000000000000007},{"$f":"IF(ROUND(Adjustments_Inputs!I18,1)<Adjustments_Inputs!O18,Adjustments_Inputs!U18-ROUND(Adjustments_Inputs!I18,1),Adjustments_Inputs!U18-Adjustments_Inputs!O18)","v":6.5}]
[null,"SAIDI - Urban",null,{"$f":"IF(ROUND(Adjustments_Inputs!E19,1)<Adjustments_Inputs!K19,Adjustments_Inputs!Q19-ROUND(Adjustments_Inputs!E19,1),Adjustments_Inputs!Q19-Adjustments_Inputs!K19)","v":33.899999999999991},{"$f":"IF(ROUND(Adjustments_Inputs!F19,1)<Adjustments_Inputs!L19,Adjustments_Inputs!R19-ROUND(Adjustments_Inputs!F19,1),Adjustments_Inputs!R19-Adjustments_Inputs!L19)","v":29.199999999999989},{"$f":"IF(ROUND(Adjustments_Inputs!G19,1)<Adjustments_Inputs!M19,Adjustments_Inputs!S19-ROUND(Adjustments_Inputs!G19,1),Adjustments_Inputs!S19-Adjustments_Inputs!M19)","v":33.599999999999994},{"$f":"IF(ROUND(Adjustments_Inputs!H19,1)<Adjustments_Inputs!N19,Adjustments_Inputs!T19-ROUND(Adjustments_Inputs!H19,1),Adjustments_Inputs!T19-Adjustments_Inputs!N19)","v":45.3},{"$f":"IF(ROUND(Adjustments_Inputs!I19,1)<Adjustments_Inputs!O19,Adjustments_Inputs!U19-ROUND(Adjustments_Inputs!I19,1),Adjustments_Inputs!U19-Adjustments_Inputs!O19)","v":32.199999999999989}]
[null,"SAIDI - Rural Short",null,{"$f":"IF(ROUND(Adjustments_Inputs!E20,1)<Adjustments_Inputs!K20,Adjustments_Inputs!Q20-ROUND(Adjustments_Inputs!E20,1),Adjustments_Inputs!Q20-Adjustments_Inputs!K20)","v":26.400000000000006},{"$f":"IF(ROUND(Adjustments_Inputs!F20,1)<Adjustments_Inputs!L20,Adjustments_Inputs!R20-ROUND(Adjustments_Inputs!F20,1),Adjustments_Inputs!R20-Adjustments_Inputs!L20)","v":36.600000000000023},{"$f":"IF(ROUND(Adjustments_Inputs!G20,1)<Adjustments_Inputs!M20,Adjustments_Inputs!S20-ROUND(Adjustments_Inputs!G20,1),Adjustments_Inputs!S20-Adjustments_Inputs!M20)","v":25.200000000000017},{"$f":"IF(ROUND(Adjustments_Inputs!H20,1)<Adjustments_Inputs!N20,Adjustments_Inputs!T20-ROUND(Adjustments_Inputs!H20,1),Adjustments_Inputs!T20-Adjustments_Inputs!N20)","v":39.400000000000006},{"$f":"IF(ROUND(Adjustments_Inputs!I20,1)<Adjustments_Inputs!O20,Adjustments_Inputs!U20-ROUND(Adjustments_Inputs!I20,1),Adjustments_Inputs!U20-Adjustments_Inputs!O20)","v":32.200000000000017}]
[null,"SAIDI - Rural Long",null,{"$f":"IF(ROUND(Adjustments_Inputs!E21,1)<Adjustments_Inputs!K21,Adjustments_Inputs!Q21-ROUND(Adjustments_Inputs!E21,1),Adjustments_Inputs!Q21-Adjustments_Inputs!K21)","v":-103.19999999999993},{"$f":"IF(ROUND(Adjustments_Inputs!F21,1)<Adjustments_Inputs!L21,Adjustments_Inputs!R21-ROUND(Adjustments_Inputs!F21,1),Adjustments_Inputs!R21-Adjustments_Inputs!L21)","v":-91.599999999999909},{"$f":"IF(ROUND(Adjustments_Inputs!G21,1)<Adjustments_Inputs!M21,Adjustments_Inputs!S21-ROUND(Adjustments_Inputs!G21,1),Adjustments_Inputs!S21-Adjustments_Inputs!M21)","v":-95.299999999999955},{"$f":"IF(ROUND(Adjustments_Inputs!H21,1)<Adjustments_Inputs!N21,Adjustments_Inputs!T21-ROUND(Adjustments_Inputs!H21,1),Adjustments_Inputs!T21-Adjustments_Inputs!N21)","v":-0.39999999999997726},{"$f":"IF(ROUND(Adjustments_Inputs!I21,1)<Adjustments_Inputs!O21,Adjustments_Inputs!U21-ROUND(Adjustments_Inputs!I21,1),Adjustments_Inputs!U21-Adjustments_Inputs!O21)","v":-44}]
[null,"SAIFI - CBD",null,{"$f":"IF(ROUND(Adjustments_Inputs!E22,2)<Adjustments_Inputs!K22,Adjustments_Inputs!Q22-ROUND(Adjustments_Inputs!E22,2),Adjustments_Inputs!Q22-Adjustments_Inputs!K22)","v":0.11000000000000001},{"$f":"IF(ROUND(Adjustments_Inputs!F22,2)<Adjustments_Inputs!L22,Adjustments_Inputs!R22-ROUND(Adjustments_Inputs!F22,2),Adjustments_Inputs!R22-Adjustments_Inputs!L22)","v":-0.06},{"$f":"IF(ROUND(Adjustments_Inputs!G22,2)<Adjustments_Inputs!M22,Adjustments_Inputs!S22-ROUND(Adjustments_Inputs!G22,2),Adjustments_Inputs!S22-Adjustments_Inputs!M22)","v":-0.03},{"$f":"IF(ROUND(Adjustments_Inputs!H22,2)<Adjustments_Inputs!N22,Adjustments_Inputs!T22-ROUND(Adjustments_Inputs!H22,2),Adjustments_Inputs!T22-Adjustments_Inputs!N22)","v":4.0000000000000008E-2},{"$f":"IF(ROUND(Adjustments_Inputs!I22,2)<Adjustments_Inputs!O22,Adjustments_Inputs!U22-ROUND(Adjustments_Inputs!I22,2),Adjustments_Inputs!U22-Adjustments_Inputs!O22)","v":3.0000000000000013E-2}]
[null,"SAIFI - Urban",null,{"$f":"IF(ROUND(Adjustments_Inputs!E23,2)<Adjustments_Inputs!K23,Adjustments_Inputs!Q23-ROUND(Adjustments_Inputs!E23,2),Adjustments_Inputs!Q23-Adjustments_Inputs!K23)","v":0.20000000000000018},{"$f":"IF(ROUND(Adjustments_Inputs!F23,2)<Adjustments_Inputs!L23,Adjustments_Inputs!R23-ROUND(Adjustments_Inputs!F23,2),Adjustments_Inputs!R23-Adjustments_Inputs!L23)","v":0.2300000000000002},{"$f":"IF(ROUND(Adjustments_Inputs!G23,2)<Adjustments_Inputs!M23,Adjustments_Inputs!S23-ROUND(Adjustments_Inputs!G23,2),Adjustments_Inputs!S23-Adjustments_Inputs!M23)","v":0.27},{"$f":"IF(ROUND(Adjustments_Inputs!H23,2)<Adjustments_Inputs!N23,Adjustments_Inputs!T23-ROUND(Adjustments_Inputs!H23,2),Adjustments_Inputs!T23-Adjustments_Inputs!N23)","v":0.45000000000000007},{"$f":"IF(ROUND(Adjustments_Inputs!I23,2)<Adjustments_Inputs!O23,Adjustments_Inputs!U23-ROUND(Adjustments_Inputs!I23,2),Adjustments_Inputs!U23-Adjustments_Inputs!O23)","v":0.34000000000000008}]
[null,"SAIFI - Rural Short",null,{"$f":"IF(ROUND(Adjustments_Inputs!E24,2)<Adjustments_Inputs!K24,Adjustments_Inputs!Q24-ROUND(Adjustments_Inputs!E24,2),Adjustments_Inputs!Q24-Adjustments_Inputs!K24)","v":0.10000000000000009},{"$f":"IF(ROUND(Adjustments_Inputs!F24,2)<Adjustments_Inputs!L24,Adjustments_Inputs!R24-ROUND(Adjustments_Inputs!F24,2),Adjustments_Inputs!R24-Adjustments_Inputs!L24)","v":0.43999999999999995},{"$f":"IF(ROUND(Adjustments_Inputs!G24,2)<Adjustments_Inputs!M24,Adjustments_Inputs!S24-ROUND(Adjustments_Inputs!G24,2),Adjustments_Inputs!S24-Adjustments_Inputs!M24)","v":0.29000000000000004},{"$f":"IF(ROUND(Adjustments_Inputs!H24,2)<Adjustments_Inputs!N24,Adjustments_Inputs!T24-ROUND(Adjustments_Inputs!H24,2),Adjustments_Inputs!T24-Adjustments_Inputs!N24)","v":0.52},{"$f":"IF(ROUND(Adjustments_Inputs!I24,2)<Adjustments_Inputs!O24,Adjustments_Inputs!U24-ROUND(Adjustments_Inputs!I24,2),Adjustments_Inputs!U24-Adjustments_Inputs!O24)","v":0.51}]
[null,"SAIFI - Rural Long",null,{"$f":"IF(ROUND(Adjustments_Inputs!E25,2)<Adjustments_Inputs!K25,Adjustments_Inputs!Q25-ROUND(Adjustments_Inputs!E25,2),Adjustments_Inputs!Q25-Adjustments_Inputs!K25)","v":-0.45000000000000018},{"$f":"IF(ROUND(Adjustments_Inputs!F25,2)<Adjustments_Inputs!L25,Adjustments_Inputs!R25-ROUND(Adjustments_Inputs!F25,2),Adjustments_Inputs!R25-Adjustments_Inputs!L25)","v":-0.45000000000000018},{"$f":"IF(ROUND(Adjustments_Inputs!G25,2)<Adjustments_Inputs!M25,Adjustments_Inputs!S25-ROUND(Adjustments_Inputs!G25,2),Adjustments_Inputs!S25-Adjustments_Inputs!M25)","v":-0.35000000000000053},{"$f":"IF(ROUND(Adjustments_Inputs!H25,2)<Adjustments_Inputs!N25,Adjustments_Inputs!T25-ROUND(Adjustments_Inputs!H25,2),Adjustments_Inputs!T25-Adjustments_Inputs!N25)","v":6.9999999999999396E-2},{"$f":"IF(ROUND(Adjustments_Inputs!I25,2)<Adjustments_Inputs!O25,Adjustments_Inputs!U25-ROUND(Adjustments_Inputs!I25,2),Adjustments_Inputs!U25-Adjustments_Inputs!O25)","v":0.10999999999999943}]
[null,"Call centre performance",null,{"$f":"IF(ROUND(Adjustments_Inputs!E26,3)>Adjustments_Inputs!K26,Adjustments_Inputs!Q26-ROUND(Adjustments_Inputs!E26,3),Adjustments_Inputs!Q26-Adjustments_Inputs!K26)","v":-3},{"$f":"IF(ROUND(Adjustments_Inputs!F26,3)>Adjustments_Inputs!L26,Adjustments_Inputs!R26-ROUND(Adjustments_Inputs!F26,3),Adjustments_Inputs!R26-Adjustments_Inputs!L26)","v":-5.2000000000000028},{"$f":"IF(ROUND(Adjustments_Inputs!G26,3)>Adjustments_Inputs!M26,Adjustments_Inputs!S26-ROUND(Adjustments_Inputs!G26,3),Adjustments_Inputs!S26-Adjustments_Inputs!M26)","v":-6.1000000000000085},{"$f":"IF(ROUND(Adjustments_Inputs!H26,3)>Adjustments_Inputs!N26,Adjustments_Inputs!T26-ROUND(Adjustments_Inputs!H26,3),Adjustments_Inputs!T26-Adjustments_Inputs!N26)","v":-3.8000000000000114},{"$f":"IF(ROUND(Adjustments_Inputs!I26,3)>Adjustments_Inputs!O26,Adjustments_Inputs!U26-ROUND(Adjustments_Inputs!I26,3),Adjustments_Inputs!U26-Adjustments_Inputs!O26)","v":-4.2000000000000028}]
[]
[null,"SSAM","PV"]
[null,"SAIDI - CBD",{"$f":"NPV(WACC_Inputs!$F$31,D94:H94)","v":0.91711795458270962},{"$f":"IF(D83>0,Adjustments_Inputs!K41*D83,Adjustments_Inputs!K61*Dx_Adjustments!D83)","v":0.94963388575697216},{"$f":"IF(E83>0,Adjustments_Inputs!L41*E83,Adjustments_Inputs!L61*Dx_Adjustments!E83)","v":0.14954864342629481},{"$f":"IF(F83>0,Adjustments_Inputs!M41*F83,Adjustments_Inputs!M61*Dx_Adjustments!F83)","v":-0.44116849810756958},{"$f":"IF(G83>0,Adjustments_Inputs!N41*G83,Adjustments_Inputs!N61*Dx_Adjustments!G83)","v":-0.17198093994023908},{"$f":"IF(H83>0,Adjustments_Inputs!O41*H83,Adjustments_Inputs!O61*Dx_Adjustments!H83)","v":0.48603309113545812}]
[null,"SAIDI - Urban",{"$f":"NPV(WACC_Inputs!$F$31,D95:H95)","v":91.38279042366608},{"$f":"IF(D84>0,Adjustments_Inputs!K42*D84,Adjustments_Inputs!K62*Dx_Adjustments!D84)","v":19.803350574501984},{"$f":"IF(E84>0,Adjustments_Inputs!L42*E84,Adjustments_Inputs!L62*Dx_Adjustments!E84)","v":17.057753297211146},{"$f":"IF(F84>0,Adjustments_Inputs!M42*F84,Adjustments_Inputs!M62*Dx_Adjustments!F84)","v":19.628099684462146},{"$f":"IF(G84>0,Adjustments_Inputs!N42*G84,Adjustments_Inputs!N62*Dx_Adjustments!G84)","v":26.46288439601593},{"$f":"IF(H84>0,Adjustments_Inputs!O42*H84,Adjustments_Inputs!O62*Dx_Adjustments!H84)","v":18.810262197609553}]
[null,"SAIDI - Rural Short",{"$f":"NPV(WACC_Inputs!$F$31,D96:H96)","v":35.336559273134192},{"$f":"IF(D85>0,Adjustments_Inputs!K43*D85,Adjustments_Inputs!K63*Dx_Adjustments!D85)","v":6.504904886055777},{"$f":"IF(E85>0,Adjustments_Inputs!L43*E85,Adjustments_Inputs!L63*Dx_Adjustments!E85)","v":9.0181635920318772},{"$f":"IF(F85>0,Adjustments_Inputs!M43*F85,Adjustments_Inputs!M63*Dx_Adjustments!F85)","v":6.2092273912350633},{"$f":"IF(G85>0,Adjustments_Inputs!N43*G85,Adjustments_Inputs!N63*Dx_Adjustments!G85)","v":9.7080777466135455},{"$f":"IF(H85>0,Adjustments_Inputs!O43*H85,Adjustments_Inputs!O63*Dx_Adjustments!H85)","v":7.9340127776892464}]
[null,"SAIDI - Rural Long",{"$f":"NPV(WACC_Inputs!$F$31,D97:H97)","v":-22.137591341749424},{"$f":"IF(D86>0,Adjustments_Inputs!K44*D86,Adjustments_Inputs!K64*Dx_Adjustments!D86)","v":-7.4210907227091569},{"$f":"IF(E86>0,Adjustments_Inputs!L44*E86,Adjustments_Inputs!L64*Dx_Adjustments!E86)","v":-6.5869371143426214},{"$f":"IF(F86>0,Adjustments_Inputs!M44*F86,Adjustments_Inputs!M64*Dx_Adjustments!F86)","v":-6.853003351494019},{"$f":"IF(G86>0,Adjustments_Inputs!N44*G86,Adjustments_Inputs!N64*Dx_Adjustments!G86)","v":-2.8763917529878839E-2},{"$f":"IF(H86>0,Adjustments_Inputs!O44*H86,Adjustments_Inputs!O64*Dx_Adjustments!H86)","v":-3.1640309282868522}]
[null,"SAIFI - CBD",{"$f":"NPV(WACC_Inputs!$F$31,D98:H98)","v":0.79834986584554657},{"$f":"IF(D87>0,Adjustments_Inputs!K45*D87,Adjustments_Inputs!K65*Dx_Adjustments!D87)*100","v":1.0561606942231077},{"$f":"IF(E87>0,Adjustments_Inputs!L45*E87,Adjustments_Inputs!L65*Dx_Adjustments!E87)*100","v":-0.5760876513944222},{"$f":"IF(F87>0,Adjustments_Inputs!M45*F87,Adjustments_Inputs!M65*Dx_Adjustments!F87)*100","v":-0.2880438256972111},{"$f":"IF(G87>0,Adjustments_Inputs!N45*G87,Adjustments_Inputs!N65*Dx_Adjustments!G87)*100","v":0.38405843426294822},{"$f":"IF(H87>0,Adjustments_Inputs!O45*H87,Adjustments_Inputs!O65*Dx_Adjustments!H87)*100","v":0.28804382569721121}]
[null,"SAIFI - Urban",{"$f":"NPV(WACC_Inputs!$F$31,D99:H99)","v":80.234863181753497},{"$f":"IF(D88>0,Adjustments_Inputs!K46*D88,Adjustments_Inputs!K66*Dx_Adjustments!D88)*100","v":12.106169641434272},{"$f":"IF(E88>0,Adjustments_Inputs!L46*E88,Adjustments_Inputs!L66*Dx_Adjustments!E88)*100","v":13.922095087649414},{"$f":"IF(F88>0,Adjustments_Inputs!M46*F88,Adjustments_Inputs!M66*Dx_Adjustments!F88)*100","v":16.343329015936252},{"$f":"IF(G88>0,Adjustments_Inputs!N46*G88,Adjustments_Inputs!N66*Dx_Adjustments!G88)*100","v":27.238881693227089},{"$f":"IF(H88>0,Adjustments_Inputs!O46*H88,Adjustments_Inputs!O66*Dx_Adjustments!H88)*100","v":20.580488390438248}]
[null,"SAIFI - Rural Short",{"$f":"NPV(WACC_Inputs!$F$31,D100:H100)","v":40.377799245732092},{"$f":"IF(D89>0,Adjustments_Inputs!K47*D89,Adjustments_Inputs!K67*Dx_Adjustments!D89)*100","v":2.4533832370517943},{"$f":"IF(E89>0,Adjustments_Inputs!L47*E89,Adjustments_Inputs!L67*Dx_Adjustments!E89)*100","v":10.794886243027886},{"$f":"IF(F89>0,Adjustments_Inputs!M47*F89,Adjustments_Inputs!M67*Dx_Adjustments!F89)*100","v":7.1148113874501986},{"$f":"IF(G89>0,Adjustments_Inputs!N47*G89,Adjustments_Inputs!N67*Dx_Adjustments!G89)*100","v":12.757592832669321},{"$f":"IF(H89>0,Adjustments_Inputs!O47*H89,Adjustments_Inputs!O67*Dx_Adjustments!H89)*100","v":12.512254508964141}]
[null,"SAIFI - Rural Long",{"$f":"NPV(WACC_Inputs!$F$31,D101:H101)","v":-11.388844517698173},{"$f":"IF(D90>0,Adjustments_Inputs!K48*D90,Adjustments_Inputs!K68*Dx_Adjustments!D90)*100","v":-5.0472419073705188},{"$f":"IF(E90>0,Adjustments_Inputs!L48*E90,Adjustments_Inputs!L68*Dx_Adjustments!E90)*100","v":-5.0472419073705188},{"$f":"IF(F90>0,Adjustments_Inputs!M48*F90,Adjustments_Inputs!M68*Dx_Adjustments!F90)*100","v":-3.9256325946215198},{"$f":"IF(G90>0,Adjustments_Inputs!N48*G90,Adjustments_Inputs!N68*Dx_Adjustments!G90)*100","v":0.78512651892429597},{"$f":"IF(H90>0,Adjustments_Inputs!O48*H90,Adjustments_Inputs!O68*Dx_Adjustments!H90)*100","v":1.2337702440238978}]
[null,"Call centre performance",{"$f":"NPV(WACC_Inputs!$F$31,D102:H102)","v":9.1696835223961983},{"$f":"IF(D91<0,Adjustments_Inputs!K49*D91,Adjustments_Inputs!K69*Dx_Adjustments!D91)*10","v":1.3725587151394421},{"$f":"IF(E91<0,Adjustments_Inputs!L49*E91,Adjustments_Inputs!L69*Dx_Adjustments!E91)*10","v":2.379101772908367},{"$f":"IF(F91<0,Adjustments_Inputs!M49*F91,Adjustments_Inputs!M69*Dx_Adjustments!F91)*10","v":2.7908693874502024},{"$f":"IF(G91<0,Adjustments_Inputs!N49*G91,Adjustments_Inputs!N69*Dx_Adjustments!G91)*10","v":1.7385743725099647},{"$f":"IF(H91<0,Adjustments_Inputs!O49*H91,Adjustments_Inputs!O69*Dx_Adjustments!H91)*10","v":1.9215822011952199}]
[null,"Total raw distribution SSAM",{"$f":"NPV(WACC_Inputs!$F$31,D103:H103)","v":224.69072760766272},{"$f":"SUM(D94:D102)","v":31.777829004083671},{"$f":"SUM(E94:E102)","v":41.111281963147434},{"$f":"SUM(F94:F102)","v":40.578488596613539},{"$f":"SUM(G94:G102)","v":78.874451136752967},{"$f":"SUM(H94:H102)","v":60.602416308466118}]
[null,"Total distribution SSAM (inc revenue at risk cap)",{"$f":"NPV(WACC_Inputs!$F$31,D104:H104)","v":193.99049541333795},{"$f":"IF(ABS(D103)>D$79,SIGN(D103)*D$79,D103)","v":31.777829004083671},{"$f":"IF(ABS(E103)>E$79,SIGN(E103)*E$79,E103)","v":37.752612533943996},{"$f":"IF(ABS(F103)>F$79,SIGN(F103)*F$79,F103)","v":40.578488596613539},{"$f":"IF(ABS(G103)>G$79,SIGN(G103)*G$79,G103)","v":51.431346074701914},{"$f":"IF(ABS(H103)>H$79,SIGN(H103)*H$79,H103)","v":56.123661107063128}]
[]
[null,"k-Factor"]
[null,"Year ending 30 June",null,2013,2014,2015,2016,2017,2018]
[null,"Distribution [$M real as at 30 June 2012]"]
[null,"Revenue",null,{"$f":"Adjustments_Inputs!I290","v":685.7299816088464},{"$f":"Adjustments_Inputs!J290","v":684.79896990207362},{"$f":"Adjustments_Inputs!K290","v":816.72488631594354},{"$f":"Adjustments_Inputs!L290","v":932.91908688348201},{"$f":"Adjustments_Inputs!M290","v":1018.0335275788868}]
[null,"plus AA2 adjustment factor",null,0,0,0,0,0]
[null,"plus k-Factor",null,{"$f":"(Adjustments_Inputs!O282-Adjustments_Inputs!O286)*(1+WACC_Inputs!$E$28)*(1+WACC_Inputs!$F$31)+(Adjustments_Inputs!P294-Adjustments_Inputs!P282)*(1+WACC_Inputs!$F$31)","v":49.107799994587985},{"$f":"(Adjustments_Inputs!P282-Adjustments_Inputs!P286)*(1+WACC_Inputs!$F$31)^2+(Adjustments_Inputs!Q294-Adjustments_Inputs!Q282)*(1+WACC_Inputs!$F$31)","v":69.248063659606714},{"$f":"(Adjustments_Inputs!Q282-Adjustments_Inputs!Q286)*(1+WACC_Inputs!$F$31)^2+(Adjustments_Inputs!R294-Adjustments_Inputs!R282)*(1+WACC_Inputs!$F$31)","v":47.904787369326648},{"$f":"(Adjustments_Inputs!R282-Adjustments_Inputs!R286)*(1+WACC_Inputs!$F$31)^2+(Adjustments_Inputs!S294-Adjustments_Inputs!S282)*(1+WACC_Inputs!$F$31)","v":8.7343550717359157},{"$f":"(Adjustments_Inputs!S282-Adjustments_Inputs!S286)*(1+WACC_Inputs!$F$31)^2+(Adjustments_Inputs!T294-Adjustments_Inputs!T282)*(1+WACC_Inputs!$F$31)","v":-33.954788931929684},{"$f":"(Adjustments_Inputs!T282-Adjustments_Inputs!T286)*(1+WACC_Inputs!$F$31)*(1+WACC_Inputs!H31)+(Adjustments_Inputs!U294-Adjustments_Inputs!U282)*(1+WACC_Inputs!$H$31)","v":33.153853882883297}]
[null,"Maximum revenue",null,{"$f":"SUM(D109:D111)","v":734.83778160343434},754.04703356168034,864.62967368527018,941.65344195521789,984.07873864695716,33.153853882883297]
[]
[null,"Tariff equalisation contribution [$M nominal]",null,{"$f":"Dx_Inputs!K440","v":154},{"$f":"Dx_Inputs!L440","v":209},{"$f":"Dx_Inputs!M440","v":136},{"$f":"Dx_Inputs!N440","v":141},{"$f":"Dx_Inputs!O440","v":150}]
[]
[null,"Maximum distribution revenue [$M nominal]",null,{"$f":"D112*(Dx_Inputs!K32/Dx_Inputs!$J32)+D114","v":906.40362498837692},{"$f":"E112*(Dx_Inputs!L32/Dx_Inputs!$J32)+E114","v":1004.354390977908},{"$f":"F112*(Dx_Inputs!M32/Dx_Inputs!$J32)+F114","v":1061.7738039956826},{"$f":"G112*(Dx_Inputs!N32/Dx_Inputs!$J32)+G114","v":1159.5613923937913},{"$f":"H112*(Dx_Inputs!O32/Dx_Inputs!$J32)+H114","v":1235.0350235878302}]
[]
[null,"Other adjustments"]
[null,"Year ending 30 June",null,2013,2014,2015,2016,2017]
[null,"Other adjustments [$M real as at 30 June 2017]"]
[null,null,"PV"]
[null,"Unforeseen events revenue adjustment",{"$f":"NPV(WACC_Inputs!$F$31,D122:H122)","v":11.391188256831548},{"$f":"Adjustments_Inputs!E264","v":0},{"$f":"Adjustments_Inputs!F264","v":0},{"$f":"Adjustments_Inputs!G264","v":0.52731642207181384},{"$f":"Adjustments_Inputs!H264","v":3.261196261332592},{"$f":"Adjustments_Inputs!I264","v":9.6525971423999994}]
[null,"Technical rule change revenue adjustment",{"$f":"NPV(WACC_Inputs!$F$31,D123:H123)","v":0},{"$f":"Adjustments_Inputs!E265","v":0},{"$f":"Adjustments_Inputs!F265","v":0},{"$f":"Adjustments_Inputs!G265","v":0},{"$f":"Adjustments_Inputs!H265","v":0},{"$f":"Adjustments_Inputs!I265","v":0}]
[null,"D-Factor revenue adjustment",{"$f":"NPV(WACC_Inputs!$F$31,D124:H124)","v":7.0437004989059284},{"$f":"Adjustments_Inputs!E266","v":2.1092226653696495},{"$f":"Adjustments_Inputs!F266","v":1.7846219830028325},{"$f":"Adjustments_Inputs!G266","v":1.6562470604651163},{"$f":"Adjustments_Inputs!H266","v":1.5389338674033151},{"$f":"Adjustments_Inputs!I266","v":0.62092999999999998}]

{"sheet":"Tx_Adjustments","index":22,"n_rows":122,"n_cols":13,"rows_kept":122,"cut":false,"hidden":false,"merged":[]}
[null,"Validation status",{"$f":"J81","v":"OK"}]
[null,"Investment adjustment mechanism (IAM) [$M real as at 30 June 2017]"]
[null,"Year ending 30 June",null,2013,2014,2015,2016,2017,2013,2014,2015,2016,2017]
[null,null,null,null,null,"Forecast",null,null,null,null,"Actual"]
[null,"Opening balance"]
[null,"Transmission cables",null,0,{"$f":"D51","v":28.397058997396517},68.181958945403537,87.23843013661353,107.31577374994728,0,{"$f":"I51","v":17.523140276578044},48.100896900261077,56.623644601309365,58.56475952829544]
[null,"Transmission steel towers",null,0,18.518703588444176,44.662181205507366,57.703987089008066,71.402774692844631,0,12.001540595589576,33.111742493012727,37.573571935020603,38.834859177592485]
[null,"Transmission wood poles",null,0,9.405910653139081,22.433182016107541,28.292532415032639,34.483929348353371,0,5.4245628598211795,14.760118419584323,18.261448759963805,18.8491091220077]
[null,"Transmission metering",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,0,70.313592127018495,169.31632555904807,218.17913240939649,269.36673549140647,0,45.477742448961131,125.21597235160719,141.77222490422636,145.83251191784655]
[null,"Transmission reactors",null,0,8.995886066171817,21.475260524052072,27.127311411980511,33.110456752042836,0,5.18809408735481,14.136682853236428,17.53350502693667,18.157193149188512]
[null,"Transmission capacitors",null,0,6.9608374760399085,16.701353278122891,21.371997723485343,26.251946333394024,0,4.4156736342177325,12.102775001367862,13.832866155828963,14.139283313777065]
[null,"Transmission circuit breakers",null,0,22.968682474566069,55.661872559842713,72.754722843888629,90.543464571744408,0,16.045349552945332,44.457600670691683,47.452760011643655,48.582409557101954]
[null,"SCADA and communications",null,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,0,0,0,0,0,0,0,0,0,0]
[null,"Other non-network assets",null,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,0,59.42637693382315,144.05147504884792,187.47043716904133,233.76523281757869,0,37.637910163209227,104.63139619671367,123.12425009070967,130.43722818938065]
[null,"Total",null,{"$f":"SUM(D6:D17)","v":0},224.98704831659919,542.48360913693205,700.13855119844652,866.2403137573117,0,143.71401361867706,396.51718488647498,456.17427148563911,473.3973539551904]
[]
[null,"Capital expenditure"]
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[null,"Transmission steel towers",null,{"$f":"SUMPRODUCT(Tx_Inputs!K$84:K$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)-SUMPRODUCT(Tx_Inputs!K$196:K$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)","v":18.518703588444176},{"$f":"SUMPRODUCT(Tx_Inputs!L$84:L$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)-SUMPRODUCT(Tx_Inputs!L$196:L$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)","v":26.452122676870594},{"$f":"SUMPRODUCT(Tx_Inputs!M$84:M$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)-SUMPRODUCT(Tx_Inputs!M$196:M$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)","v":13.79131965458928},{"$f":"SUMPRODUCT(Tx_Inputs!N$84:N$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)-SUMPRODUCT(Tx_Inputs!N$196:N$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)","v":14.678156702501635},{"$f":"SUMPRODUCT(Tx_Inputs!O$84:O$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)-SUMPRODUCT(Tx_Inputs!O$196:O$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)","v":22.034369005638318},{"$f":"SUMPRODUCT(Tx_Inputs!K$103:K$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)-SUMPRODUCT(Tx_Inputs!K$215:K$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)","v":12.001540595589576},{"$f":"SUMPRODUCT(Tx_Inputs!L$103:L$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)-SUMPRODUCT(Tx_Inputs!L$215:L$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)","v":21.418846957230556},{"$f":"SUMPRODUCT(Tx_Inputs!M$103:M$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)-SUMPRODUCT(Tx_Inputs!M$215:M$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)","v":5.211343213096459},{"$f":"SUMPRODUCT(Tx_Inputs!N$103:N$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)-SUMPRODUCT(Tx_Inputs!N$215:N$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)","v":2.2406563412369458},{"$f":"SUMPRODUCT(Tx_Inputs!O$103:O$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)-SUMPRODUCT(Tx_Inputs!O$215:O$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B22,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)","v":1.7084388610088046}]
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[null,"SCADA and communications",null,{"$f":"SUMPRODUCT(Tx_Inputs!K$84:K$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)-SUMPRODUCT(Tx_Inputs!K$196:K$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!L$84:L$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)-SUMPRODUCT(Tx_Inputs!L$196:L$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!M$84:M$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)-SUMPRODUCT(Tx_Inputs!M$196:M$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!N$84:N$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)-SUMPRODUCT(Tx_Inputs!N$196:N$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!O$84:O$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)-SUMPRODUCT(Tx_Inputs!O$196:O$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!K$103:K$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)-SUMPRODUCT(Tx_Inputs!K$215:K$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!L$103:L$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)-SUMPRODUCT(Tx_Inputs!L$215:L$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!M$103:M$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)-SUMPRODUCT(Tx_Inputs!M$215:M$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!N$103:N$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)-SUMPRODUCT(Tx_Inputs!N$215:N$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!O$103:O$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)-SUMPRODUCT(Tx_Inputs!O$215:O$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B29,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)","v":0}]
[null,"IT",null,{"$f":"SUMPRODUCT(Tx_Inputs!K$84:K$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)-SUMPRODUCT(Tx_Inputs!K$196:K$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!L$84:L$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)-SUMPRODUCT(Tx_Inputs!L$196:L$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!M$84:M$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)-SUMPRODUCT(Tx_Inputs!M$196:M$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!N$84:N$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)-SUMPRODUCT(Tx_Inputs!N$196:N$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!O$84:O$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)-SUMPRODUCT(Tx_Inputs!O$196:O$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!K$103:K$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)-SUMPRODUCT(Tx_Inputs!K$215:K$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!L$103:L$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)-SUMPRODUCT(Tx_Inputs!L$215:L$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!M$103:M$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)-SUMPRODUCT(Tx_Inputs!M$215:M$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!N$103:N$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)-SUMPRODUCT(Tx_Inputs!N$215:N$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!O$103:O$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)-SUMPRODUCT(Tx_Inputs!O$215:O$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B30,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)","v":0}]
[null,"Other non-network assets",null,{"$f":"SUMPRODUCT(Tx_Inputs!K$84:K$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)-SUMPRODUCT(Tx_Inputs!K$196:K$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!L$84:L$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)-SUMPRODUCT(Tx_Inputs!L$196:L$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!M$84:M$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)-SUMPRODUCT(Tx_Inputs!M$196:M$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!N$84:N$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)-SUMPRODUCT(Tx_Inputs!N$196:N$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!O$84:O$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)-SUMPRODUCT(Tx_Inputs!O$196:O$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!K$103:K$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)-SUMPRODUCT(Tx_Inputs!K$215:K$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!L$103:L$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)-SUMPRODUCT(Tx_Inputs!L$215:L$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!M$103:M$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)-SUMPRODUCT(Tx_Inputs!M$215:M$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!N$103:N$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)-SUMPRODUCT(Tx_Inputs!N$215:N$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)","v":0},{"$f":"SUMPRODUCT(Tx_Inputs!O$103:O$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)-SUMPRODUCT(Tx_Inputs!O$215:O$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B31,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)","v":0}]
[null,"Land & Easements",null,{"$f":"SUMPRODUCT(Tx_Inputs!K$84:K$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)-SUMPRODUCT(Tx_Inputs!K$196:K$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)","v":59.42637693382315},{"$f":"SUMPRODUCT(Tx_Inputs!L$84:L$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)-SUMPRODUCT(Tx_Inputs!L$196:L$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)","v":84.625098115024755},{"$f":"SUMPRODUCT(Tx_Inputs!M$84:M$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)-SUMPRODUCT(Tx_Inputs!M$196:M$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)","v":43.41896212019342},{"$f":"SUMPRODUCT(Tx_Inputs!N$84:N$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)-SUMPRODUCT(Tx_Inputs!N$196:N$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)","v":46.294795648537345},{"$f":"SUMPRODUCT(Tx_Inputs!O$84:O$98,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)-SUMPRODUCT(Tx_Inputs!O$196:O$210,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)","v":70.204875005140323},{"$f":"SUMPRODUCT(Tx_Inputs!K$103:K$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)-SUMPRODUCT(Tx_Inputs!K$215:K$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!E$240:E$254)","v":37.637910163209227},{"$f":"SUMPRODUCT(Tx_Inputs!L$103:L$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)-SUMPRODUCT(Tx_Inputs!L$215:L$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!F$240:F$254)","v":66.993486033504439},{"$f":"SUMPRODUCT(Tx_Inputs!M$103:M$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)-SUMPRODUCT(Tx_Inputs!M$215:M$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!G$240:G$254)","v":18.492853893995992},{"$f":"SUMPRODUCT(Tx_Inputs!N$103:N$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)-SUMPRODUCT(Tx_Inputs!N$215:N$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!H$240:H$254)","v":7.3129780986709729},{"$f":"SUMPRODUCT(Tx_Inputs!O$103:O$117,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)-SUMPRODUCT(Tx_Inputs!O$215:O$229,OFFSET(Tx_Inputs!$C$6:$C$20,0,MATCH($B32,Tx_Inputs!$C$5:$O$5,0)-1),Adjustments_Inputs!I$240:I$254)","v":6.1580901839220221}]
[null,"Total",null,{"$f":"SUM(D21:D32)","v":224.98704831659919},320.75012043072189,165.54854011351313,176.39466351472822,266.49458776255682,143.71401361867706,256.0567308781869,67.550684651162797,27.515983425414369,22.374000000000002]
[]
[null,"Depreciation","Life"]
[null,"Transmission cables",{"$f":"Tx_Inputs!E34","v":55},0,{"$f":"-IF($C36>0,SUM($D21:D21)/$C36,0)","v":-0.51631016358902759},{"$f":"-IF($C36>0,SUM($D21:E21)/$C36,0)","v":-1.2490594383453193},{"$f":"-IF($C36>0,SUM($D21:F21)/$C36,0)","v":-1.618250904337234},{"$f":"-IF($C36>0,SUM($D21:G21)/$C36,0)","v":-2.0127162592039793},{"$f":"D36","v":0},{"$f":"E36","v":-0.51631016358902759},{"$f":"F36","v":-1.2490594383453193},{"$f":"G36","v":-1.618250904337234},{"$f":"H36","v":-2.0127162592039793}]
[null,"Transmission steel towers",{"$f":"Tx_Inputs!E35","v":60},0,{"$f":"-IF($C37>0,SUM($D22:D22)/$C37,0)","v":-0.30864505980740292},{"$f":"-IF($C37>0,SUM($D22:E22)/$C37,0)","v":-0.74951377108857953},{"$f":"-IF($C37>0,SUM($D22:F22)/$C37,0)","v":-0.97936909866506749},{"$f":"-IF($C37>0,SUM($D22:G22)/$C37,0)","v":-1.2240050437067613},{"$f":"D37","v":0},-0.30864505980740292,-0.74951377108857953,-0.97936909866506749,-1.2240050437067613]
[null,"Transmission wood poles",{"$f":"Tx_Inputs!E36","v":45},0,{"$f":"-IF($C38>0,SUM($D23:D23)/$C38,0)","v":-0.20902023673642403},{"$f":"-IF($C38>0,SUM($D23:E23)/$C38,0)","v":-0.50316005006319919},{"$f":"-IF($C38>0,SUM($D23:F23)/$C38,0)","v":-0.64454917115182808},{"$f":"-IF($C38>0,SUM($D23:G23)/$C38,0)","v":-0.79645908458455161},0,-0.20902023673642403,-0.50316005006319919,-0.64454917115182808,-0.79645908458455161]
[null,"Transmission metering",{"$f":"Tx_Inputs!E37","v":40},0,{"$f":"-IF($C39>0,SUM($D24:D24)/$C39,0)","v":0},{"$f":"-IF($C39>0,SUM($D24:E24)/$C39,0)","v":0},{"$f":"-IF($C39>0,SUM($D24:F24)/$C39,0)","v":0},{"$f":"-IF($C39>0,SUM($D24:G24)/$C39,0)","v":0},0,0,0,0,0]
[null,"Transmission transformers",{"$f":"Tx_Inputs!E38","v":50},0,{"$f":"-IF($C40>0,SUM($D25:D25)/$C40,0)","v":-1.40627184254037},{"$f":"-IF($C40>0,SUM($D25:E25)/$C40,0)","v":-3.4144519480317688},{"$f":"-IF($C40>0,SUM($D25:F25)/$C40,0)","v":-4.459997123999373},{"$f":"-IF($C40>0,SUM($D25:G25)/$C40,0)","v":-5.5729491281195589},0,-1.40627184254037,-3.4144519480317688,-4.459997123999373,-5.5729491281195589]
[null,"Transmission reactors",{"$f":"Tx_Inputs!E39","v":50},null,{"$f":"-IF($C41>0,SUM($D26:D26)/$C41,0)","v":-0.17991772132343634},{"$f":"-IF($C41>0,SUM($D26:E26)/$C41,0)","v":-0.43310356490751017},{"$f":"-IF($C41>0,SUM($D26:F26)/$C41,0)","v":-0.55480665396422923},{"$f":"-IF($C41>0,SUM($D26:G26)/$C41,0)","v":-0.68556569384476018},0,-0.17991772132343634,-0.43310356490751017,-0.55480665396422923,-0.68556569384476018]
[null,"Transmission capacitors",{"$f":"Tx_Inputs!E40","v":40},null,{"$f":"-IF($C42>0,SUM($D27:D27)/$C42,0)","v":-0.17402093690099771},{"$f":"-IF($C42>0,SUM($D27:E27)/$C42,0)","v":-0.42188435537559721},{"$f":"-IF($C42>0,SUM($D27:F27)/$C42,0)","v":-0.54919757539404834},{"$f":"-IF($C42>0,SUM($D27:G27)/$C42,0)","v":-0.68492623002661657},0,-0.17402093690099771,-0.42188435537559721,-0.54919757539404834,-0.68492623002661657]
[null,"Transmission circuit breakers",{"$f":"Tx_Inputs!E41","v":50},0,{"$f":"-IF($C43>0,SUM($D28:D28)/$C43,0)","v":-0.45937364949132137},{"$f":"-IF($C43>0,SUM($D28:E28)/$C43,0)","v":-1.1224249241866806},{"$f":"-IF($C43>0,SUM($D28:F28)/$C43,0)","v":-1.4867304283513325},{"$f":"-IF($C43>0,SUM($D28:G28)/$C43,0)","v":-1.8722398714754747},0,-0.45937364949132137,-1.1224249241866806,-1.4867304283513325,-1.8722398714754747]
[null,"SCADA and communications",{"$f":"Tx_Inputs!E42","v":11},0,{"$f":"-IF($C44>0,SUM($D29:D29)/$C44,0)","v":0},{"$f":"-IF($C44>0,SUM($D29:E29)/$C44,0)","v":0},{"$f":"-IF($C44>0,SUM($D29:F29)/$C44,0)","v":0},{"$f":"-IF($C44>0,SUM($D29:G29)/$C44,0)","v":0},0,0,0,0,0]
[null,"IT",{"$f":"Tx_Inputs!E43","v":6},0,{"$f":"-IF($C45>0,SUM($D30:D30)/$C45,0)","v":0},{"$f":"-IF($C45>0,SUM($D30:E30)/$C45,0)","v":0},{"$f":"-IF($C45>0,SUM($D30:F30)/$C45,0)","v":0},{"$f":"-IF($C45>0,SUM($D30:G30)/$C45,0)","v":0},0,0,0,0,0]
[null,"Other non-network assets",{"$f":"Tx_Inputs!E44","v":16.850000000000001},0,{"$f":"-IF($C46>0,SUM($D31:D31)/$C46,0)","v":0},{"$f":"-IF($C46>0,SUM($D31:E31)/$C46,0)","v":0},{"$f":"-IF($C46>0,SUM($D31:F31)/$C46,0)","v":0},{"$f":"-IF($C46>0,SUM($D31:G31)/$C46,0)","v":0},0,0,0,0,0]
[null,"Land & Easements",{"$f":"Tx_Inputs!E45","v":0},0,{"$f":"-IF($C47>0,SUM($D32:D32)/$C47,0)","v":0},{"$f":"-IF($C47>0,SUM($D32:E32)/$C47,0)","v":0},{"$f":"-IF($C47>0,SUM($D32:F32)/$C47,0)","v":0},{"$f":"-IF($C47>0,SUM($D32:G32)/$C47,0)","v":0},0,0,0,0,0]
[null,"Total",null,{"$f":"SUM(D36:D47)","v":0},-3.2535596103889799,-7.8935980519986551,-10.292900955863113,-12.848861310961704,0,-3.2535596103889799,-7.8935980519986551,-10.292900955863113,-12.848861310961704]
[]
[null,"Closing balance"]
[null,"Transmission cables",null,{"$f":"SUM(D6,D21,D36)","v":28.397058997396517},{"$f":"SUM(E6,E21,E36)","v":68.181958945403537},87.23843013661353,107.31577374994728,138.58478260555856,17.523140276578044,48.100896900261077,56.623644601309365,58.56475952829544,59.851694505235002]
[null,"Transmission steel towers",null,{"$f":"SUM(D7,D22,D37)","v":18.518703588444176},44.662181205507366,57.703987089008066,71.402774692844631,92.213138654776174,12.001540595589576,33.111742493012727,37.573571935020603,38.834859177592485,39.319292994894525]
[null,"Transmission wood poles",null,9.405910653139081,22.433182016107541,28.292532415032639,34.483929348353371,44.492985205172992,5.4245628598211795,14.760118419584323,18.261448759963805,18.8491091220077,19.438754043510546]
[null,"Transmission metering",null,0,0,0,0,0,0,0,0,0,0]
[null,"Transmission transformers",null,70.313592127018495,169.31632555904807,218.17913240939649,269.36673549140647,347.40373440949696,45.477742448961131,125.21597235160719,141.77222490422636,145.83251191784655,146.81649885750909]
[null,"Transmission reactors",null,8.995886066171817,21.475260524052072,27.127311411980511,33.110456752042836,42.759369545589244,5.18809408735481,14.136682853236428,17.53350502693667,18.157193149188512,18.797308101742949]
[null,"Transmission capacitors",null,6.9608374760399085,16.701353278122891,21.371997723485343,26.251946333394024,33.79441148749742,4.4156736342177325,12.102775001367862,13.832866155828963,14.139283313777065,14.170269819735605]
[null,"Transmission circuit breakers",null,22.968682474566069,55.661872559842713,72.754722843888629,90.543464571744408,116.66751047809642,16.045349552945332,44.457600670691683,47.452760011643655,48.582409557101954,47.933355948298285]
[null,"SCADA and communications",null,0,0,0,0,0,0,0,0,0,0]
[null,"IT",null,0,0,0,0,0,0,0,0,0,0]
[null,"Other non-network assets",null,0,0,0,0,0,0,0,0,0,0]
[null,"Land & Easements",null,59.42637693382315,144.05147504884792,187.47043716904133,233.76523281757869,303.970107822719,37.637910163209227,104.63139619671367,123.12425009070967,130.43722818938065,136.59531837330266]
[null,"Total",null,{"$f":"SUM(D51:D62)","v":224.98704831659919},542.48360913693205,700.13855119844652,866.2403137573117,1119.8860402089067,143.71401361867706,396.51718488647498,456.17427148563911,473.3973539551904,482.92249264422867]
[]
[null,null,null,null,null,"Forecast",null,null,null,null,"Actual"]
[null,"Adjustment calculation"]
[null,"Return on assets",null,{"$f":"D18*WACC_Inputs!$F$31","v":0},{"$f":"E18*WACC_Inputs!$F$31","v":8.1087888383488931},{"$f":"F18*WACC_Inputs!$F$31","v":19.551725611185926},{"$f":"G18*WACC_Inputs!$F$31","v":25.233788841332462},{"$f":"H18*WACC_Inputs!$F$31","v":31.220285078982926},{"$f":"I18*WACC_Inputs!$F$31","v":0},{"$f":"J18*WACC_Inputs!$F$31","v":5.179616330205759},{"$f":"K18*WACC_Inputs!$F$31","v":14.290929842754663},{"$f":"L18*WACC_Inputs!$F$31","v":16.441039022652845},{"$f":"M18*WACC_Inputs!$F$31","v":17.06177848270627}]
[null,"Depreciation",null,{"$f":"-D48","v":0},{"$f":"-E48","v":3.2535596103889799},7.8935980519986551,10.292900955863113,12.848861310961704,0,3.2535596103889799,7.8935980519986551,10.292900955863113,12.848861310961704]
[null,"Cost of service",null,{"$f":"SUM(D67:D68)","v":0},11.362348448737873,27.445323663184581,35.526689797195573,44.069146389944628,0,8.4331759405947384,22.184527894753316,26.733939978515956,29.910639793667976]
[]
[null,"Forecast vs actual analysis"]
[null,"Forecast cost of service",null,{"$f":"D69","v":0},{"$f":"E69","v":11.362348448737873},{"$f":"F69","v":27.445323663184581},{"$f":"G69","v":35.526689797195573},{"$f":"H69","v":44.069146389944628}]
[null,"Actual cost of service",null,{"$f":"I69","v":0},{"$f":"J69","v":8.4331759405947384},{"$f":"K69","v":22.184527894753316},{"$f":"L69","v":26.733939978515956},{"$f":"M69","v":29.910639793667976},"PV"]
[null,"Actual less forecast",null,{"$f":"D73-D72","v":0},{"$f":"E73-E72","v":-2.9291725081431341},{"$f":"F73-F72","v":-5.2607957684312652},{"$f":"G73-G72","v":-8.7927498186796171},{"$f":"H73-H72","v":-14.158506596276652},{"$f":"NPV(WACC_Inputs!$F$31,Tx_Adjustments!D74:H74)","v":-26.952490874724269}]
[]
[null,"Cashflow anlysis to reconcile IAM adjustment"]
[null,"IAM actual capital expenditure",null,{"$f":"-I33","v":-143.71401361867706},{"$f":"-J33","v":-256.0567308781869},{"$f":"-K33","v":-67.550684651162797},{"$f":"-L33","v":-27.515983425414369},{"$f":"-M33","v":-22.374000000000002}]
[null,"Actual asset opening value",null,0,0,0,0,0]
[null,"Actual asset residual value",null,null,null,null,null,{"$f":"M63","v":482.92249264422867}]
[null,"Forecast cost of service",null,{"$f":"D69","v":0},{"$f":"E69","v":11.362348448737873},{"$f":"F69","v":27.445323663184581},{"$f":"G69","v":35.526689797195573},{"$f":"H69","v":44.069146389944628},"PV","CHECK"]
[null,"Total cashflow",null,{"$f":"SUM(D77:D80)","v":-143.71401361867706},{"$f":"SUM(E77:E80)","v":-244.69438242944904},{"$f":"SUM(F77:F80)","v":-40.105360987978216},{"$f":"SUM(G77:G80)","v":8.0107063717812039},{"$f":"SUM(H77:H80)","v":504.61763903417329},{"$f":"NPV(WACC_Inputs!$F$31,Tx_Adjustments!D81:H81)","v":26.952490874724322},{"$f":"IF(ROUND(I74+I81,8)=0,\"OK\",\"CHECK\")","v":"OK"}]
[]
[null,"Service standard adjustment mechanism (SSAM) adjustment"]
[null,"Year ending 30 June",null,2013,2014,2015,2016,2017]
[null,"Revenue at risk [$M real ast at 30 June 2017]"]
[null,"Transmission revenue cap",null,{"$f":"Adjustments_Inputs!I291/Tx_Inputs!$J$28","v":426.99731934694046},{"$f":"Adjustments_Inputs!J291/Tx_Inputs!$J$28","v":361.74005616106899},{"$f":"Adjustments_Inputs!K291/Tx_Inputs!$J$28","v":354.40604395986662},{"$f":"Adjustments_Inputs!L291/Tx_Inputs!$J$28","v":320.45807366972798},{"$f":"Adjustments_Inputs!M291/Tx_Inputs!$J$28","v":289.76192344999032}]
[null,"Transmission revenue at risk cap",null,{"$f":"D86*Adjustments_Inputs!E14","v":4.2699731934694043},{"$f":"E86*Adjustments_Inputs!F14","v":3.6174005616106899},{"$f":"F86*Adjustments_Inputs!G14","v":3.5440604395986663},{"$f":"G86*Adjustments_Inputs!H14","v":3.2045807366972801},{"$f":"H86*Adjustments_Inputs!I14","v":2.8976192344999032}]
[]
[null,"SSAM calculation [$M real as at 30 June 2017]"]
[null,"SSD"]
[null,"Circuit Availability",null,{"$f":"IF(ROUND(Adjustments_Inputs!E32,1)>Adjustments_Inputs!K32,Adjustments_Inputs!Q32-ROUND(Adjustments_Inputs!E32,1),Adjustments_Inputs!Q32-Adjustments_Inputs!K32)","v":-0.30000000000001137},{"$f":"IF(ROUND(Adjustments_Inputs!F32,1)>Adjustments_Inputs!L32,Adjustments_Inputs!R32-ROUND(Adjustments_Inputs!F32,1),Adjustments_Inputs!R32-Adjustments_Inputs!L32)","v":9.9999999999994316E-2},{"$f":"IF(ROUND(Adjustments_Inputs!G32,1)>Adjustments_Inputs!M32,Adjustments_Inputs!S32-ROUND(Adjustments_Inputs!G32,1),Adjustments_Inputs!S32-Adjustments_Inputs!M32)","v":-0.40000000000000568},{"$f":"IF(ROUND(Adjustments_Inputs!H32,1)>Adjustments_Inputs!N32,Adjustments_Inputs!T32-ROUND(Adjustments_Inputs!H32,1),Adjustments_Inputs!T32-Adjustments_Inputs!N32)","v":-0.60000000000000853},{"$f":"IF(ROUND(Adjustments_Inputs!I32,1)>Adjustments_Inputs!O32,Adjustments_Inputs!U32-ROUND(Adjustments_Inputs!I32,1),Adjustments_Inputs!U32-Adjustments_Inputs!O32)","v":-0.80000000000001137}]
[null,"System Minutes Interrupted - Radial",null,{"$f":"IF(ROUND(Adjustments_Inputs!E34,1)<Adjustments_Inputs!K34,Adjustments_Inputs!Q34-ROUND(Adjustments_Inputs!E34,1),Adjustments_Inputs!Q34-Adjustments_Inputs!K34)","v":0.7},{"$f":"IF(ROUND(Adjustments_Inputs!F34,1)<Adjustments_Inputs!L34,Adjustments_Inputs!R34-ROUND(Adjustments_Inputs!F34,1),Adjustments_Inputs!R34-Adjustments_Inputs!L34)","v":-1.8000000000000003},{"$f":"IF(ROUND(Adjustments_Inputs!G34,1)<Adjustments_Inputs!M34,Adjustments_Inputs!S34-ROUND(Adjustments_Inputs!G34,1),Adjustments_Inputs!S34-Adjustments_Inputs!M34)","v":0.29999999999999982},{"$f":"IF(ROUND(Adjustments_Inputs!H34,1)<Adjustments_Inputs!N34,Adjustments_Inputs!T34-ROUND(Adjustments_Inputs!H34,1),Adjustments_Inputs!T34-Adjustments_Inputs!N34)","v":1.4},{"$f":"IF(ROUND(Adjustments_Inputs!I34,1)<Adjustments_Inputs!O34,Adjustments_Inputs!U34-ROUND(Adjustments_Inputs!I34,1),Adjustments_Inputs!U34-Adjustments_Inputs!O34)","v":1.2}]
[null,"Loss of Supply Event Frequency >0.1",null,{"$f":"IF(ROUND(Adjustments_Inputs!E35,1)<Adjustments_Inputs!K35,Adjustments_Inputs!Q35-ROUND(Adjustments_Inputs!E35,1),Adjustments_Inputs!Q35-Adjustments_Inputs!K35)","v":13},{"$f":"IF(ROUND(Adjustments_Inputs!F35,1)<Adjustments_Inputs!L35,Adjustments_Inputs!R35-ROUND(Adjustments_Inputs!F35,1),Adjustments_Inputs!R35-Adjustments_Inputs!L35)","v":7},{"$f":"IF(ROUND(Adjustments_Inputs!G35,1)<Adjustments_Inputs!M35,Adjustments_Inputs!S35-ROUND(Adjustments_Inputs!G35,1),Adjustments_Inputs!S35-Adjustments_Inputs!M35)","v":0},{"$f":"IF(ROUND(Adjustments_Inputs!H35,1)<Adjustments_Inputs!N35,Adjustments_Inputs!T35-ROUND(Adjustments_Inputs!H35,1),Adjustments_Inputs!T35-Adjustments_Inputs!N35)","v":9},{"$f":"IF(ROUND(Adjustments_Inputs!I35,1)<Adjustments_Inputs!O35,Adjustments_Inputs!U35-ROUND(Adjustments_Inputs!I35,1),Adjustments_Inputs!U35-Adjustments_Inputs!O35)","v":8}]
[null,"Loss of Supply Event Frequency >1",null,{"$f":"IF(ROUND(Adjustments_Inputs!E36,1)<Adjustments_Inputs!K36,Adjustments_Inputs!Q36-ROUND(Adjustments_Inputs!E36,1),Adjustments_Inputs!Q36-Adjustments_Inputs!K36)","v":1},{"$f":"IF(ROUND(Adjustments_Inputs!F36,1)<Adjustments_Inputs!L36,Adjustments_Inputs!R36-ROUND(Adjustments_Inputs!F36,1),Adjustments_Inputs!R36-Adjustments_Inputs!L36)","v":1},{"$f":"IF(ROUND(Adjustments_Inputs!G36,1)<Adjustments_Inputs!M36,Adjustments_Inputs!S36-ROUND(Adjustments_Inputs!G36,1),Adjustments_Inputs!S36-Adjustments_Inputs!M36)","v":2},{"$f":"IF(ROUND(Adjustments_Inputs!H36,1)<Adjustments_Inputs!N36,Adjustments_Inputs!T36-ROUND(Adjustments_Inputs!H36,1),Adjustments_Inputs!T36-Adjustments_Inputs!N36)","v":1},{"$f":"IF(ROUND(Adjustments_Inputs!I36,1)<Adjustments_Inputs!O36,Adjustments_Inputs!U36-ROUND(Adjustments_Inputs!I36,1),Adjustments_Inputs!U36-Adjustments_Inputs!O36)","v":0}]
[null,"Average Outage Duration",null,{"$f":"IF(ROUND(Adjustments_Inputs!E37,1)<Adjustments_Inputs!K37,Adjustments_Inputs!Q37-ROUND(Adjustments_Inputs!E37,1),Adjustments_Inputs!Q37-Adjustments_Inputs!K37)","v":-168},{"$f":"IF(ROUND(Adjustments_Inputs!F37,1)<Adjustments_Inputs!L37,Adjustments_Inputs!R37-ROUND(Adjustments_Inputs!F37,1),Adjustments_Inputs!R37-Adjustments_Inputs!L37)","v":-97},{"$f":"IF(ROUND(Adjustments_Inputs!G37,1)<Adjustments_Inputs!M37,Adjustments_Inputs!S37-ROUND(Adjustments_Inputs!G37,1),Adjustments_Inputs!S37-Adjustments_Inputs!M37)","v":-22},{"$f":"IF(ROUND(Adjustments_Inputs!H37,1)<Adjustments_Inputs!N37,Adjustments_Inputs!T37-ROUND(Adjustments_Inputs!H37,1),Adjustments_Inputs!T37-Adjustments_Inputs!N37)","v":-188},{"$f":"IF(ROUND(Adjustments_Inputs!I37,1)<Adjustments_Inputs!O37,Adjustments_Inputs!U37-ROUND(Adjustments_Inputs!I37,1),Adjustments_Inputs!U37-Adjustments_Inputs!O37)","v":45}]
[]
[null,"SSM","PV"]
[null,"Circuit Availability",{"$f":"NPV(WACC_Inputs!$F$31,D98:H98)","v":16.161016634329162},{"$f":"IF(D91<0,Adjustments_Inputs!K53*D91,Adjustments_Inputs!K73*D91)*10","v":2.7030624561754006},{"$f":"IF(E91<0,Adjustments_Inputs!L53*E91,Adjustments_Inputs!L73*E91)*10","v":-0.45051040936252407},{"$f":"IF(F91<0,Adjustments_Inputs!M53*F91,Adjustments_Inputs!M73*F91)*10","v":3.6040744541833174},{"$f":"IF(G91<0,Adjustments_Inputs!N53*G91,Adjustments_Inputs!N73*G91)*10","v":5.4061050657371279},{"$f":"IF(H91<0,Adjustments_Inputs!O53*H91,Adjustments_Inputs!O73*H91)*10","v":7.2081312669323729}]
[null,"System Minutes Interrupted - Radial",{"$f":"NPV(WACC_Inputs!$F$31,D99:H99)","v":4.9964935256106832E-2},{"$f":"IF(D92>0,Adjustments_Inputs!K54*D92,Adjustments_Inputs!K74*D92)","v":8.1382251693227076E-2},{"$f":"IF(E92>0,Adjustments_Inputs!L54*E92,Adjustments_Inputs!L74*E92)","v":-0.3414391547808765},{"$f":"IF(F92>0,Adjustments_Inputs!M54*F92,Adjustments_Inputs!M74*F92)","v":3.4878107868525868E-2},{"$f":"IF(G92>0,Adjustments_Inputs!N54*G92,Adjustments_Inputs!N74*G92)","v":0.16276450338645415},{"$f":"IF(H92>0,Adjustments_Inputs!O54*H92,Adjustments_Inputs!O74*H92)","v":0.13951243147410355}]
[null,"Loss of Supply Event Frequency >0.1",{"$f":"NPV(WACC_Inputs!$F$31,D100:H100)","v":1.3448185494137337},{"$f":"IF(D93>0,Adjustments_Inputs!K55*D93,Adjustments_Inputs!K75*D93)","v":0.52058439143426283},{"$f":"IF(E93>0,Adjustments_Inputs!L55*E93,Adjustments_Inputs!L75*E93)","v":0.28031467231075691},{"$f":"IF(F93>0,Adjustments_Inputs!M55*F93,Adjustments_Inputs!M75*F93)","v":0},{"$f":"IF(G93>0,Adjustments_Inputs!N55*G93,Adjustments_Inputs!N75*G93)","v":0.36040457868525888},{"$f":"IF(H93>0,Adjustments_Inputs!O55*H93,Adjustments_Inputs!O75*H93)","v":0.32035962549800789}]
[null,"Loss of Supply Event Frequency >1",{"$f":"NPV(WACC_Inputs!$F$31,D101:H101)","v":0.82231479305615673},{"$f":"IF(D94>0,Adjustments_Inputs!K56*D94,Adjustments_Inputs!K76*D94)","v":0.1802039432270916},{"$f":"IF(E94>0,Adjustments_Inputs!L56*E94,Adjustments_Inputs!L76*E94)","v":0.1802039432270916},{"$f":"IF(F94>0,Adjustments_Inputs!M56*F94,Adjustments_Inputs!M76*F94)","v":0.3604078864541832},{"$f":"IF(G94>0,Adjustments_Inputs!N56*G94,Adjustments_Inputs!N76*G94)","v":0.1802039432270916},{"$f":"IF(H94>0,Adjustments_Inputs!O56*H94,Adjustments_Inputs!O76*H94)","v":0}]
[null,"Average Outage Duration",{"$f":"NPV(WACC_Inputs!$F$31,D102:H102)","v":-1.0534650601267499},{"$f":"IF(D95>0,Adjustments_Inputs!K57*D95,Adjustments_Inputs!K77*D95)","v":-0.46216147410358555},{"$f":"IF(E95>0,Adjustments_Inputs!L57*E95,Adjustments_Inputs!L77*E95)","v":-0.26684323207171307},{"$f":"IF(F95>0,Adjustments_Inputs!M57*F95,Adjustments_Inputs!M77*F95)","v":-6.0521145418326677E-2},{"$f":"IF(G95>0,Adjustments_Inputs!N57*G95,Adjustments_Inputs!N77*G95)","v":-0.51718069721115523},{"$f":"IF(H95>0,Adjustments_Inputs!O57*H95,Adjustments_Inputs!O77*H95)","v":0.17251668824701194}]
[null,"Raw transmission SSAM",{"$f":"NPV(WACC_Inputs!$F$31,D103:H103)","v":17.324649851928406},{"$f":"SUM(D98:D102)","v":3.0230715684263965},{"$f":"SUM(E98:E102)","v":-0.59827418067726512},{"$f":"SUM(F98:F102)","v":3.9388393030877},{"$f":"SUM(G98:G102)","v":5.5922973938247775},{"$f":"SUM(H98:H102)","v":7.8405200121514964}]
[null,"Total transmission SSAM (inc revenue at risk cap)",{"$f":"NPV(WACC_Inputs!$F$31,D104:H104)","v":10.756328026718093},{"$f":"IF(ABS(D103)>D$87,SIGN(D103)*D$87,D103)","v":3.0230715684263965},{"$f":"IF(ABS(E103)>E$87,SIGN(E103)*E$87,E103)","v":-0.59827418067726512},{"$f":"IF(ABS(F103)>F$87,SIGN(F103)*F$87,F103)","v":3.5440604395986663},{"$f":"IF(ABS(G103)>G$87,SIGN(G103)*G$87,G103)","v":3.2045807366972801},{"$f":"IF(ABS(H103)>H$87,SIGN(H103)*H$87,H103)","v":2.8976192344999032}]
[]
[null,"k-Factor"]
[null,"Year ending 30 June",null,2013,2014,2015,2016,2017,2018]
[null,"Transmission [$M real as at 30 June 2012]"]
[null,"Revenue",null,{"$f":"Adjustments_Inputs!I291","v":387.26766813399121},{"$f":"Adjustments_Inputs!J291","v":328.08221895728394},{"$f":"Adjustments_Inputs!K291","v":321.43059452186645},{"$f":"Adjustments_Inputs!L291","v":290.64128813406228},{"$f":"Adjustments_Inputs!M291","v":262.80123861227673}]
[null,"plus AA2 adjustment factor",null,0,0,0,0,0]
[null,"plus k-Factor",null,{"$f":"(Adjustments_Inputs!O283-Adjustments_Inputs!O287)*(1+WACC_Inputs!$E$28)*(1+WACC_Inputs!$F$31)+(Adjustments_Inputs!P295-Adjustments_Inputs!P283)*(1+WACC_Inputs!$F$31)","v":26.486412189398617},{"$f":"(Adjustments_Inputs!P283-Adjustments_Inputs!P287)*(1+WACC_Inputs!$F$31)^2+(Adjustments_Inputs!Q295-Adjustments_Inputs!Q283)*(1+WACC_Inputs!$F$31)","v":27.399370592456382},{"$f":"(Adjustments_Inputs!Q283-Adjustments_Inputs!Q287)*(1+WACC_Inputs!$F$31)^2+(Adjustments_Inputs!R295-Adjustments_Inputs!R283)*(1+WACC_Inputs!$F$31)","v":16.062470671535216},{"$f":"(Adjustments_Inputs!R283-Adjustments_Inputs!R287)*(1+WACC_Inputs!$F$31)^2+(Adjustments_Inputs!S295-Adjustments_Inputs!S283)*(1+WACC_Inputs!$F$31)","v":9.6980882550650591},{"$f":"(Adjustments_Inputs!S283-Adjustments_Inputs!S287)*(1+WACC_Inputs!$F$31)^2+(Adjustments_Inputs!T295-Adjustments_Inputs!T283)*(1+WACC_Inputs!$F$31)","v":0.3406321670498853},{"$f":"(Adjustments_Inputs!T283-Adjustments_Inputs!T287)*(1+WACC_Inputs!$F$31)*(1+WACC_Inputs!$H$31)+(Adjustments_Inputs!U295-Adjustments_Inputs!U283)*(1+WACC_Inputs!$H$31)","v":1.1160191020695471}]
[null,"Maximum revenue",null,{"$f":"SUM(D109:D111)","v":413.75408032338981},{"$f":"SUM(E109:E111)","v":355.48158954974031},{"$f":"SUM(F109:F111)","v":337.49306519340166},{"$f":"SUM(G109:G111)","v":300.33937638912732},{"$f":"SUM(H109:H111)","v":263.14187077932661}]
[]
[null,"Maximum transmission revenue [$M nominal]",null,{"$f":"D112*(Dx_Inputs!K32/Dx_Inputs!$J32)","v":423.64461610801266},{"$f":"E112*(Dx_Inputs!L32/Dx_Inputs!$J32)","v":374.95518260276401},{"$f":"F112*(Dx_Inputs!M32/Dx_Inputs!$J32)","v":361.35960665628164},{"$f":"G112*(Dx_Inputs!N32/Dx_Inputs!$J32)","v":324.86908641294048},{"$f":"H112*(Dx_Inputs!O32/Dx_Inputs!$J32)","v":290.13750094891884}]
[]
[null,"Other adjustments"]
[null,"Year ending 30 June",null,2013,2014,2015,2016,2017]
[null,"Other adjustments [$M real as at 30 June 2017]"]
[null,null,"PV"]
[null,"Unforeseen events revenue adjustment",{"$f":"NPV(WACC_Inputs!$F$31,D120:H120)","v":4.4299065443233792},{"$f":"Adjustments_Inputs!E274","v":0},{"$f":"Adjustments_Inputs!F274","v":0},{"$f":"Adjustments_Inputs!G274","v":0.2050674974723721},{"$f":"Adjustments_Inputs!H274","v":1.2682429905182304},{"$f":"Adjustments_Inputs!I274","v":3.7537877775999999}]
[null,"Technical rule change revenue adjustment",{"$f":"NPV(WACC_Inputs!$F$31,D121:H121)","v":0},{"$f":"Adjustments_Inputs!E275","v":0},{"$f":"Adjustments_Inputs!F275","v":0},{"$f":"Adjustments_Inputs!G275","v":0},{"$f":"Adjustments_Inputs!H275","v":0},{"$f":"Adjustments_Inputs!I275","v":0}]
[null,"D-Factor revenue adjustment",{"$f":"NPV(WACC_Inputs!$F$31,D122:H122)","v":0},{"$f":"Adjustments_Inputs!E276","v":0},{"$f":"Adjustments_Inputs!F276","v":0},{"$f":"Adjustments_Inputs!G276","v":0},{"$f":"Adjustments_Inputs!H276","v":0},{"$f":"Adjustments_Inputs!I276","v":0}]

{"sheet":"GSM","index":23,"n_rows":355,"n_cols":15,"rows_kept":355,"cut":false,"hidden":false,"merged":[]}
[]
[null,"Gain share mechanism (GSM)"]
[null,"Year ending 30 June",null,2011,2012,2013,2014,2015,2016,2017]
[null,"[FORECAST] Scale escalation"]
[null,"Customer numbers escalation",null,null,{"$f":"Adjustments_Inputs!D82","v":2.41E-2},{"$f":"Adjustments_Inputs!E82","v":2.41E-2},{"$f":"Adjustments_Inputs!F82","v":2.41E-2},{"$f":"Adjustments_Inputs!G82","v":2.41E-2},{"$f":"Adjustments_Inputs!H82","v":2.41E-2},{"$f":"Adjustments_Inputs!I82","v":2.41E-2}]
[null,"Customer numbers factor (95%) - base as at 30 June 2011",null,1,{"$f":"D6*(1+E5*95%)","v":1.0228950000000001},1.0463141810250003,1.0702695441995678,1.094773365414017,1.1198382016151711,1.1454768972411506]
[null,"Customer numbers factor (95%) - base as at 30 June 2013",null,null,null,1,{"$f":"F7*(1+G5*95%)","v":1.0228950000000001},{"$f":"G7*(1+H5*95%)","v":1.0463141810250003},{"$f":"H7*(1+I5*95%)","v":1.0702695441995678},{"$f":"I7*(1+J5*95%)","v":1.094773365414017}]
[null,"Customer numbers factor (95%) - base as at 30 June 2014",null,null,null,null,1,{"$f":"G8*(1+H5*95%)","v":1.0228950000000001},{"$f":"H8*(1+I5*95%)","v":1.0463141810250003},{"$f":"I8*(1+J5*95%)","v":1.0702695441995678}]
[]
[null,"Line length annual growth"]
[null,"Number of distribution transfomers annual growth"]
[null,"Zone substation capacity annual growth"]
[null,"Network growth escalation",null,null,{"$f":"Adjustments_Inputs!D86","v":2.1000000000000001E-2},{"$f":"Adjustments_Inputs!E86","v":2.1000000000000001E-2},{"$f":"Adjustments_Inputs!F86","v":2.1000000000000001E-2},{"$f":"Adjustments_Inputs!G86","v":2.1000000000000001E-2},{"$f":"Adjustments_Inputs!H86","v":2.1000000000000001E-2},{"$f":"Adjustments_Inputs!I86","v":2.1000000000000001E-2}]
[null,"Network growth factor (95%) - base as at 30 June 2011",null,1,{"$f":"D14*(1+E13*95%)","v":1.0199499999999999},1.0402980024999999,1.0610519476498748,1.0822199340054897,1.103810221688899,1.1258312356115925]
[null,"Network growth factor (95%) - base as at 30 June 2013",null,null,null,1,{"$f":"F15*(1+G13*95%)","v":1.0199499999999999},{"$f":"G15*(1+H13*95%)","v":1.0402980024999999},{"$f":"H15*(1+I13*95%)","v":1.0610519476498748},{"$f":"I15*(1+J13*95%)","v":1.0822199340054897}]
[null,"Network growth factor (95%) - base as at 30 June 2014",null,null,null,null,1,{"$f":"G16*(1+H13*95%)","v":1.0199499999999999},{"$f":"H16*(1+I13*95%)","v":1.0402980024999999},{"$f":"I16*(1+J13*95%)","v":1.0610519476498748}]
[null,"Network growth factor (30%) - base as at 30 June 2011",null,1,{"$f":"D17*(1+E13*30%)","v":1.0063},1.0126396899999999,1.0190193200469999,1.025439141763296,1.0318994083564048,1.0384003746290502]
[null,"Network growth factor (30%) - base as at 30 June 2013",null,null,null,1,{"$f":"F18*(1+G13*30%)","v":1.0063},{"$f":"G18*(1+H13*30%)","v":1.0126396899999999},{"$f":"H18*(1+I13*30%)","v":1.0190193200469999},{"$f":"I18*(1+J13*30%)","v":1.025439141763296}]
[null,"Network growth factor (30%) - base as at 30 June 2014",null,null,null,null,1,{"$f":"G19*(1+H13*30%)","v":1.0063},{"$f":"H19*(1+I13*30%)","v":1.0126396899999999},{"$f":"I19*(1+J13*30%)","v":1.0190193200469999}]
[]
[null,"[ACTUAL] Scale escalation"]
[null,"Customer numbers escalation",null,null,{"$f":"Adjustments_Inputs!D89/Adjustments_Inputs!C89-1","v":5.2806919814023523E-3},{"$f":"Adjustments_Inputs!E89/Adjustments_Inputs!D89-1","v":3.4149606299212598E-2},{"$f":"Adjustments_Inputs!F89/Adjustments_Inputs!E89-1","v":6.8249998096499009E-3},{"$f":"Adjustments_Inputs!G89/Adjustments_Inputs!F89-1","v":2.4889707307251374E-2},{"$f":"Adjustments_Inputs!H89/Adjustments_Inputs!G89-1","v":2.3720781370913269E-2},{"$f":"Adjustments_Inputs!I89/Adjustments_Inputs!H89-1","v":1.5444425924507676E-2}]
[null,"Customer numbers factor (95%) - base as at 30 June 2011",null,1,{"$f":"D23*(1+E22*95%)","v":1.0050166573823323},1.0376215343974018,1.0443492128334151,1.069043081755698,1.0931336921131916,1.1091723733299461]
[null,"Customer numbers factor (95%) - base as at 30 June 2013",null,null,null,1,{"$f":"F24*(1+G22*95%)","v":1.0064837498191674},{"$f":"G24*(1+H22*95%)","v":1.030282281464546},{"$f":"H24*(1+I22*95%)","v":1.0534994271760449},{"$f":"I24*(1+J22*95%)","v":1.06895658634735}]
[null,"Customer numbers factor (95%) - base as at 30 June 2014",null,null,null,null,1,{"$f":"G25*(1+H22*95%)","v":1.0236452219418888},{"$f":"H25*(1+I22*95%)","v":1.0467128032273991},{"$f":"I25*(1+J22*95%)","v":1.0620703876633946}]
[]
[null,"Line length annual growth",null,null,{"$f":"Adjustments_Inputs!D90/Adjustments_Inputs!C90-1","v":1.4238663960876918E-2},{"$f":"Adjustments_Inputs!E90/Adjustments_Inputs!D90-1","v":8.8201266483300955E-4},{"$f":"Adjustments_Inputs!F90/Adjustments_Inputs!E90-1","v":1.3548566111026616E-2},{"$f":"Adjustments_Inputs!G90/Adjustments_Inputs!F90-1","v":1.3494242901626485E-2},{"$f":"Adjustments_Inputs!H90/Adjustments_Inputs!G90-1","v":7.9208094523308681E-3},{"$f":"Adjustments_Inputs!I90/Adjustments_Inputs!H90-1","v":5.3076559071372209E-3}]
[null,"Number of distribution transfomers annual growth",null,null,{"$f":"Adjustments_Inputs!D91/Adjustments_Inputs!C91-1","v":1.4430148481892724E-2},{"$f":"Adjustments_Inputs!E91/Adjustments_Inputs!D91-1","v":4.7161891970268766E-3},{"$f":"Adjustments_Inputs!F91/Adjustments_Inputs!E91-1","v":1.4993619736282326E-2},{"$f":"Adjustments_Inputs!G91/Adjustments_Inputs!F91-1","v":1.1060390630846406E-2},{"$f":"Adjustments_Inputs!H91/Adjustments_Inputs!G91-1","v":8.4524972614501426E-3},{"$f":"Adjustments_Inputs!I91/Adjustments_Inputs!H91-1","v":6.3853211009174959E-3}]
[null,"Zone substation capacity annual growth",null,null,{"$f":"Adjustments_Inputs!D92/Adjustments_Inputs!C92-1","v":4.4476141078838127E-2},{"$f":"Adjustments_Inputs!E92/Adjustments_Inputs!D92-1","v":8.193668528864162E-3},{"$f":"Adjustments_Inputs!F92/Adjustments_Inputs!E92-1","v":4.1491195665558589E-2},{"$f":"Adjustments_Inputs!G92/Adjustments_Inputs!F92-1","v":-6.0534763151828264E-3},{"$f":"Adjustments_Inputs!H92/Adjustments_Inputs!G92-1","v":-2.7567133553394574E-2},{"$f":"Adjustments_Inputs!I92/Adjustments_Inputs!H92-1","v":5.1376146788990606E-3}]
[null,"Network growth escalation",null,null,{"$f":"AVERAGE(E27:E29)","v":2.4381651173869257E-2},4.5972901302413494E-3,2.3344460504289177E-2,6.1670524057633553E-3,-3.7312756132045211E-3,5.6101972289845925E-3]
[null,"Network growth factor (95%) - base as at 30 June 2011",null,1,{"$f":"D31*(1+E30*95%)","v":1.0231625686151757},1.0276311550345865,1.0504211752006845,1.0565752775144914,1.0528300226263121,1.0584412774980656]
[null,"Network growth factor (95%) - base as at 30 June 2013",null,null,null,1,{"$f":"F32*(1+G30*95%)","v":1.0221772374790747},{"$f":"G32*(1+H30*95%)","v":1.028165867041011},{"$f":"H32*(1+I30*95%)","v":1.0245213153262924},{"$f":"I32*(1+J30*95%)","v":1.0299816936383579}]
[null,"Network growth factor (95%) - base as at 30 June 2014",null,null,null,null,1,{"$f":"G33*(1+H30*95%)","v":1.0058586997854753},{"$f":"H33*(1+I30*95%)","v":1.002293220550478},{"$f":"I33*(1+J30*95%)","v":1.0076351300666122}]
[null,"Network growth factor (30%) - base as at 30 June 2011",null,1,{"$f":"D34*(1+E30*30%)","v":1.0073144953521607},1.0087037704484203,1.0157680640473485,1.0176473525122727,1.0165082156874914,1.0182190591599585]
[null,"Network growth factor (30%) - base as at 30 June 2013",null,null,null,1,{"$f":"F35*(1+G30*30%)","v":1.0070033381512868},{"$f":"G35*(1+H30*30%)","v":1.0088664108590342},{"$f":"H35*(1+I30*30%)","v":1.0077371032682882},{"$f":"I35*(1+J30*30%)","v":1.0094331844395785}]
[null,"Network growth factor (30%) - base as at 30 June 2014",null,null,null,null,1,{"$f":"G36*(1+H30*30%)","v":1.001850115721729},{"$f":"H36*(1+I30*30%)","v":1.0007286620502653},{"$f":"I36*(1+J30*30%)","v":1.0024129476003052}]
[]
[null,"Adjusting EIB for differences between actual and forecast scale escalation"]
[null,"Year ending 30 June",null,null,null,2013,2014,2015,2016,2017]
[null,"[FORECAST] Operating expenditure subject to scale escalation with ACTUAL scale escalation [$M real as at 30 June 2017]"]
[null,"Distribution"]
[null,"Reliability Operations"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K106*F$31+Adjustments_Inputs!K126*F$32+Adjustments_Inputs!K146*F$33","v":1.7028488741376984},{"$f":"Adjustments_Inputs!L106*G$31+Adjustments_Inputs!L126*G$32+Adjustments_Inputs!L146*G$33","v":1.7406133580104253},{"$f":"Adjustments_Inputs!M106*H$31+Adjustments_Inputs!M126*H$32+Adjustments_Inputs!M146*H$33","v":1.7508110891175965},{"$f":"Adjustments_Inputs!N106*I$31+Adjustments_Inputs!N126*I$32+Adjustments_Inputs!N146*I$33","v":1.7446049683334517},{"$f":"Adjustments_Inputs!O106*J$31+Adjustments_Inputs!O126*J$32+Adjustments_Inputs!O146*J$33","v":1.753903167394518}]
[null,"SCADA & Communications"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K107*F$31+Adjustments_Inputs!K127*F$32+Adjustments_Inputs!K147*F$33","v":4.6419723879132402},{"$f":"Adjustments_Inputs!L107*G$31+Adjustments_Inputs!L127*G$32+Adjustments_Inputs!L147*G$33","v":4.7449185119313002},{"$f":"Adjustments_Inputs!M107*H$31+Adjustments_Inputs!M127*H$32+Adjustments_Inputs!M147*H$33","v":4.7727175649992493},{"$f":"Adjustments_Inputs!N107*I$31+Adjustments_Inputs!N127*I$32+Adjustments_Inputs!N147*I$33","v":4.7557996565732052},{"$f":"Adjustments_Inputs!O107*J$31+Adjustments_Inputs!O127*J$32+Adjustments_Inputs!O147*J$33","v":4.7811465819253725}]
[null,"Non-revenue cap services"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K108+Adjustments_Inputs!K128+Adjustments_Inputs!K148","v":0},{"$f":"Adjustments_Inputs!L108+Adjustments_Inputs!L128+Adjustments_Inputs!L148","v":0},{"$f":"Adjustments_Inputs!M108+Adjustments_Inputs!M128+Adjustments_Inputs!M148","v":0},{"$f":"Adjustments_Inputs!N108+Adjustments_Inputs!N128+Adjustments_Inputs!N148","v":0},{"$f":"Adjustments_Inputs!O108+Adjustments_Inputs!O128+Adjustments_Inputs!O148","v":0}]
[null,"Network Operations"," Network growth factor * 30%  ",null,null,{"$f":"Adjustments_Inputs!K109*F$34+Adjustments_Inputs!K129*F$35+Adjustments_Inputs!K149*F$36","v":16.099870541179982},{"$f":"Adjustments_Inputs!L109*G$34+Adjustments_Inputs!L129*G$35+Adjustments_Inputs!L149*G$36","v":16.212623378771806},{"$f":"Adjustments_Inputs!M109*H$34+Adjustments_Inputs!M129*H$35+Adjustments_Inputs!M149*H$36","v":16.242618608175341},{"$f":"Adjustments_Inputs!N109*I$34+Adjustments_Inputs!N129*I$35+Adjustments_Inputs!N149*I$36","v":16.224436902163163},{"$f":"Adjustments_Inputs!O109*J$34+Adjustments_Inputs!O129*J$35+Adjustments_Inputs!O149*J$36","v":16.251743589448267}]
[null,"Smartgrid"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K110+Adjustments_Inputs!K130+Adjustments_Inputs!K150","v":0},{"$f":"Adjustments_Inputs!L110+Adjustments_Inputs!L130+Adjustments_Inputs!L150","v":0},{"$f":"Adjustments_Inputs!M110+Adjustments_Inputs!M130+Adjustments_Inputs!M150","v":0},{"$f":"Adjustments_Inputs!N110+Adjustments_Inputs!N130+Adjustments_Inputs!N150","v":0},{"$f":"Adjustments_Inputs!O110+Adjustments_Inputs!O130+Adjustments_Inputs!O150","v":0}]
[null,"Maintenance Strategy"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K111+Adjustments_Inputs!K131+Adjustments_Inputs!K151","v":0},{"$f":"Adjustments_Inputs!L111+Adjustments_Inputs!L131+Adjustments_Inputs!L151","v":0},{"$f":"Adjustments_Inputs!M111+Adjustments_Inputs!M131+Adjustments_Inputs!M151","v":0},{"$f":"Adjustments_Inputs!N111+Adjustments_Inputs!N131+Adjustments_Inputs!N151","v":0},{"$f":"Adjustments_Inputs!O111+Adjustments_Inputs!O131+Adjustments_Inputs!O151","v":0}]
[null,"Preventive Condition"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K112*F$31+Adjustments_Inputs!K132*F$32+Adjustments_Inputs!K152*F$33","v":44.901156129684225},{"$f":"Adjustments_Inputs!L112*G$31+Adjustments_Inputs!L132*G$32+Adjustments_Inputs!L152*G$33","v":45.896939732257245},{"$f":"Adjustments_Inputs!M112*H$31+Adjustments_Inputs!M132*H$32+Adjustments_Inputs!M152*H$33","v":46.165836123220593},{"$f":"Adjustments_Inputs!N112*I$31+Adjustments_Inputs!N132*I$32+Adjustments_Inputs!N152*I$33","v":46.002191537655314},{"$f":"Adjustments_Inputs!O112*J$31+Adjustments_Inputs!O132*J$32+Adjustments_Inputs!O152*J$33","v":46.247368836772502}]
[null,"Preventive Routine"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K113*F$31+Adjustments_Inputs!K133*F$32+Adjustments_Inputs!K153*F$33","v":41.612831609611121},{"$f":"Adjustments_Inputs!L113*G$31+Adjustments_Inputs!L133*G$32+Adjustments_Inputs!L153*G$33","v":44.079314756402184},{"$f":"Adjustments_Inputs!M113*H$31+Adjustments_Inputs!M133*H$32+Adjustments_Inputs!M153*H$33","v":44.337562228309409},{"$f":"Adjustments_Inputs!N113*I$31+Adjustments_Inputs!N133*I$32+Adjustments_Inputs!N153*I$33","v":44.180398346852556},{"$f":"Adjustments_Inputs!O113*J$31+Adjustments_Inputs!O133*J$32+Adjustments_Inputs!O153*J$33","v":44.415866057814462}]
[null,"Corrective Deferred"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K114*F$31+Adjustments_Inputs!K134*F$32+Adjustments_Inputs!K154*F$33","v":29.124582736989069},{"$f":"Adjustments_Inputs!L114*G$31+Adjustments_Inputs!L134*G$32+Adjustments_Inputs!L154*G$33","v":29.770485524826238},{"$f":"Adjustments_Inputs!M114*H$31+Adjustments_Inputs!M134*H$32+Adjustments_Inputs!M154*H$33","v":29.944901861984036},{"$f":"Adjustments_Inputs!N114*I$31+Adjustments_Inputs!N134*I$32+Adjustments_Inputs!N154*I$33","v":29.838755814029483},{"$f":"Adjustments_Inputs!O114*J$31+Adjustments_Inputs!O134*J$32+Adjustments_Inputs!O154*J$33","v":29.997787053954493}]
[null,"Corrective Emergency"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K115*F$31+Adjustments_Inputs!K135*F$32+Adjustments_Inputs!K155*F$33","v":67.082435483064884},{"$f":"Adjustments_Inputs!L115*G$31+Adjustments_Inputs!L135*G$32+Adjustments_Inputs!L155*G$33","v":68.570138585447538},{"$f":"Adjustments_Inputs!M115*H$31+Adjustments_Inputs!M135*H$32+Adjustments_Inputs!M155*H$33","v":68.971870441668102},{"$f":"Adjustments_Inputs!N115*I$31+Adjustments_Inputs!N135*I$32+Adjustments_Inputs!N155*I$33","v":68.727385036400818},{"$f":"Adjustments_Inputs!O115*J$31+Adjustments_Inputs!O135*J$32+Adjustments_Inputs!O155*J$33","v":69.093680512233064}]
[null,"Call Centre"," Customer numbers factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K116*F$23+Adjustments_Inputs!K136*F$24+Adjustments_Inputs!K156*F$25","v":7.9049854872810021},{"$f":"Adjustments_Inputs!L116*G$23+Adjustments_Inputs!L136*G$24+Adjustments_Inputs!L156*G$25","v":7.9562394355046804},{"$f":"Adjustments_Inputs!M116*H$23+Adjustments_Inputs!M136*H$24+Adjustments_Inputs!M156*H$25","v":8.1443664827799953},{"$f":"Adjustments_Inputs!N116*I$23+Adjustments_Inputs!N136*I$24+Adjustments_Inputs!N156*I$25","v":8.3278976826854834},{"$f":"Adjustments_Inputs!O116*J$23+Adjustments_Inputs!O136*J$24+Adjustments_Inputs!O156*J$25","v":8.4500863016092431}]
[null,"Metering"," Customer numbers factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K117*F$23+Adjustments_Inputs!K137*F$24+Adjustments_Inputs!K157*F$25","v":21.764089601836655},{"$f":"Adjustments_Inputs!L117*G$23+Adjustments_Inputs!L137*G$24+Adjustments_Inputs!L157*G$25","v":21.905202513856903},{"$f":"Adjustments_Inputs!M117*H$23+Adjustments_Inputs!M137*H$24+Adjustments_Inputs!M157*H$25","v":22.423155888979071},{"$f":"Adjustments_Inputs!N117*I$23+Adjustments_Inputs!N137*I$24+Adjustments_Inputs!N157*I$25","v":22.92845592854303},{"$f":"Adjustments_Inputs!O117*J$23+Adjustments_Inputs!O137*J$24+Adjustments_Inputs!O157*J$25","v":23.264866925737167}]
[null,"Guaranteed service level payments"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K118+Adjustments_Inputs!K138+Adjustments_Inputs!K158","v":0},{"$f":"Adjustments_Inputs!L118+Adjustments_Inputs!L138+Adjustments_Inputs!L158","v":0},{"$f":"Adjustments_Inputs!M118+Adjustments_Inputs!M138+Adjustments_Inputs!M158","v":0},{"$f":"Adjustments_Inputs!N118+Adjustments_Inputs!N138+Adjustments_Inputs!N158","v":0},{"$f":"Adjustments_Inputs!O118+Adjustments_Inputs!O138+Adjustments_Inputs!O158","v":0}]
[null,"Design & Estimating - Distribution Quotations"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K119+Adjustments_Inputs!K139+Adjustments_Inputs!K159","v":0},{"$f":"Adjustments_Inputs!L119+Adjustments_Inputs!L139+Adjustments_Inputs!L159","v":0},{"$f":"Adjustments_Inputs!M119+Adjustments_Inputs!M139+Adjustments_Inputs!M159","v":0},{"$f":"Adjustments_Inputs!N119+Adjustments_Inputs!N139+Adjustments_Inputs!N159","v":0},{"$f":"Adjustments_Inputs!O119+Adjustments_Inputs!O139+Adjustments_Inputs!O159","v":0}]
[null,"Business Support"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K120+Adjustments_Inputs!K140+Adjustments_Inputs!K160","v":0},{"$f":"Adjustments_Inputs!L120+Adjustments_Inputs!L140+Adjustments_Inputs!L160","v":0},{"$f":"Adjustments_Inputs!M120+Adjustments_Inputs!M140+Adjustments_Inputs!M160","v":0},{"$f":"Adjustments_Inputs!N120+Adjustments_Inputs!N140+Adjustments_Inputs!N160","v":0},{"$f":"Adjustments_Inputs!O120+Adjustments_Inputs!O140+Adjustments_Inputs!O160","v":0}]
[null,"IT"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K121+Adjustments_Inputs!K141+Adjustments_Inputs!K161","v":0},{"$f":"Adjustments_Inputs!L121+Adjustments_Inputs!L141+Adjustments_Inputs!L161","v":0},{"$f":"Adjustments_Inputs!M121+Adjustments_Inputs!M141+Adjustments_Inputs!M161","v":0},{"$f":"Adjustments_Inputs!N121+Adjustments_Inputs!N141+Adjustments_Inputs!N161","v":0},{"$f":"Adjustments_Inputs!O121+Adjustments_Inputs!O141+Adjustments_Inputs!O161","v":0}]
[null,"Non-recurring opex"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K122+Adjustments_Inputs!K142+Adjustments_Inputs!K162","v":0},{"$f":"Adjustments_Inputs!L122+Adjustments_Inputs!L142+Adjustments_Inputs!L162","v":0},{"$f":"Adjustments_Inputs!M122+Adjustments_Inputs!M142+Adjustments_Inputs!M162","v":0},{"$f":"Adjustments_Inputs!N122+Adjustments_Inputs!N142+Adjustments_Inputs!N162","v":0},{"$f":"Adjustments_Inputs!O122+Adjustments_Inputs!O142+Adjustments_Inputs!O162","v":0}]
[null,"Total",null,null,null,{"$f":"SUM(F42:F58)","v":234.83477285169789},{"$f":"SUM(G42:G58)","v":240.87647579700831},{"$f":"SUM(H42:H58)","v":242.75384028923338},{"$f":"SUM(I42:I58)","v":242.72992587323651},{"$f":"SUM(J42:J58)","v":244.25644902688907}]
[]
[null,"Transmission"]
[null,"SCADA & Communications"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K166*F$31+Adjustments_Inputs!K179*F$32","v":11.181018076440209},{"$f":"Adjustments_Inputs!L166*G$31+Adjustments_Inputs!L179*G$32","v":11.428982169579252},{"$f":"Adjustments_Inputs!M166*H$31+Adjustments_Inputs!M179*H$32","v":11.495941144964368},{"$f":"Adjustments_Inputs!N166*I$31+Adjustments_Inputs!N179*I$32","v":11.455191346361579},{"$f":"Adjustments_Inputs!O166*J$31+Adjustments_Inputs!O179*J$32","v":11.516243934972984}]
[null,"Non-revenue cap services"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K167+Adjustments_Inputs!K180","v":0},{"$f":"Adjustments_Inputs!L167+Adjustments_Inputs!L180","v":0},{"$f":"Adjustments_Inputs!M167+Adjustments_Inputs!M180","v":0},{"$f":"Adjustments_Inputs!N167+Adjustments_Inputs!N180","v":0},{"$f":"Adjustments_Inputs!O167+Adjustments_Inputs!O180","v":0}]
[null,"Network Operations"," Network growth factor * 30%  ",null,null,{"$f":"Adjustments_Inputs!K168*F$34+Adjustments_Inputs!K181*F$35","v":10.678520593971351},{"$f":"Adjustments_Inputs!L168*G$34+Adjustments_Inputs!L181*G$35","v":10.753305884646412},{"$f":"Adjustments_Inputs!M168*H$34+Adjustments_Inputs!M181*H$35","v":10.773200744924157},{"$f":"Adjustments_Inputs!N168*I$34+Adjustments_Inputs!N181*I$35","v":10.76114141055945},{"$f":"Adjustments_Inputs!O168*J$34+Adjustments_Inputs!O181*J$35","v":10.77925304827612}]
[null,"Maintenance Strategy"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K169+Adjustments_Inputs!K182","v":0},{"$f":"Adjustments_Inputs!L169+Adjustments_Inputs!L182","v":0},{"$f":"Adjustments_Inputs!M169+Adjustments_Inputs!M182","v":0},{"$f":"Adjustments_Inputs!N169+Adjustments_Inputs!N182","v":0},{"$f":"Adjustments_Inputs!O169+Adjustments_Inputs!O182","v":0}]
[null,"Preventive Condition"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K170*F$31+Adjustments_Inputs!K183*F$32","v":9.0322781101169305},{"$f":"Adjustments_Inputs!L170*G$31+Adjustments_Inputs!L183*G$32","v":9.2325890867420419},{"$f":"Adjustments_Inputs!M170*H$31+Adjustments_Inputs!M183*H$32","v":9.2866800544439201},{"$f":"Adjustments_Inputs!N170*I$31+Adjustments_Inputs!N183*I$32","v":9.253761449769879},{"$f":"Adjustments_Inputs!O170*J$31+Adjustments_Inputs!O183*J$32","v":9.3030811052709037}]
[null,"Preventive Routine"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K171*F$31+Adjustments_Inputs!K184*F$32","v":15.853490705472165},{"$f":"Adjustments_Inputs!L171*G$31+Adjustments_Inputs!L184*G$32","v":16.205077333719728},{"$f":"Adjustments_Inputs!M171*H$31+Adjustments_Inputs!M184*H$32","v":16.300018016818402},{"$f":"Adjustments_Inputs!N171*I$31+Adjustments_Inputs!N184*I$32","v":16.242239150083499},{"$f":"Adjustments_Inputs!O171*J$31+Adjustments_Inputs!O184*J$32","v":16.328805206902189}]
[null,"Corrective Deferred"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K172*F$31+Adjustments_Inputs!K185*F$32","v":9.2699742014619204},{"$f":"Adjustments_Inputs!L172*G$31+Adjustments_Inputs!L185*G$32","v":9.4755566207526378},{"$f":"Adjustments_Inputs!M172*H$31+Adjustments_Inputs!M185*H$32","v":9.5310710622939023},{"$f":"Adjustments_Inputs!N172*I$31+Adjustments_Inputs!N185*I$32","v":9.4972861619225686},{"$f":"Adjustments_Inputs!O172*J$31+Adjustments_Inputs!O185*J$32","v":9.547903728005636}]
[null,"Corrective Emergency"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K173*F$31+Adjustments_Inputs!K186*F$32","v":0.84722727410077081},{"$f":"Adjustments_Inputs!L173*G$31+Adjustments_Inputs!L186*G$32","v":0.86601643455725286},{"$f":"Adjustments_Inputs!M173*H$31+Adjustments_Inputs!M186*H$32","v":0.8710901648566115},{"$f":"Adjustments_Inputs!N173*I$31+Adjustments_Inputs!N186*I$32","v":0.86800240124203132},{"$f":"Adjustments_Inputs!O173*J$31+Adjustments_Inputs!O186*J$32","v":0.87262858267492149}]
[null,"Business Support"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K174+Adjustments_Inputs!K187","v":0},{"$f":"Adjustments_Inputs!L174+Adjustments_Inputs!L187","v":0},{"$f":"Adjustments_Inputs!M174+Adjustments_Inputs!M187","v":0},{"$f":"Adjustments_Inputs!N174+Adjustments_Inputs!N187","v":0},{"$f":"Adjustments_Inputs!O174+Adjustments_Inputs!O187","v":0}]
[null,"Non-recurring opex"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K175+Adjustments_Inputs!K188","v":0},{"$f":"Adjustments_Inputs!L175+Adjustments_Inputs!L188","v":0},{"$f":"Adjustments_Inputs!M175+Adjustments_Inputs!M188","v":0},{"$f":"Adjustments_Inputs!N175+Adjustments_Inputs!N188","v":0},{"$f":"Adjustments_Inputs!O175+Adjustments_Inputs!O188","v":0}]
[null,"Total",null,null,null,{"$f":"SUM(F62:F71)","v":56.86250896156335},{"$f":"SUM(G62:G71)","v":57.961527529997326},{"$f":"SUM(H62:H71)","v":58.258001188301364},{"$f":"SUM(I62:I71)","v":58.077621919939006},{"$f":"SUM(J62:J71)","v":58.347915606102752}]
[]
[null,"[APPROVED] Operating expenditure NOT subject to scale escalation [$M real as at 30 June 2017]"]
[null,"Distribution"]
[null,"Reliability Operations"," Network growth factor * 95%  ",null,null,{"$f":"Dx_Inputs!K390-Adjustments_Inputs!K106*F$14-Adjustments_Inputs!K126*F$15-Adjustments_Inputs!K146*F$16","v":0.3327751731800781},{"$f":"Dx_Inputs!L390-Adjustments_Inputs!L106*G$14-Adjustments_Inputs!L126*G$15-Adjustments_Inputs!L146*G$16","v":0.31639128008404471},{"$f":"Dx_Inputs!M390-Adjustments_Inputs!M106*H$14-Adjustments_Inputs!M126*H$15-Adjustments_Inputs!M146*H$16","v":0.30244496159546652},{"$f":"Dx_Inputs!N390-Adjustments_Inputs!N106*I$14-Adjustments_Inputs!N126*I$15-Adjustments_Inputs!N146*I$16","v":0.28458291090035526},{"$f":"Dx_Inputs!O390-Adjustments_Inputs!O106*J$14-Adjustments_Inputs!O126*J$15-Adjustments_Inputs!O146*J$16","v":0.30717128798041804}]
[null,"SCADA & Communications"," Network growth factor * 95%  ",null,null,{"$f":"Dx_Inputs!K391-Adjustments_Inputs!K107*F$14-Adjustments_Inputs!K127*F$15-Adjustments_Inputs!K147*F$16","v":0.90705763309756371},{"$f":"Dx_Inputs!L391-Adjustments_Inputs!L107*G$14-Adjustments_Inputs!L127*G$15-Adjustments_Inputs!L147*G$16","v":0.86208249713455576},{"$f":"Dx_Inputs!M391-Adjustments_Inputs!M107*H$14-Adjustments_Inputs!M127*H$15-Adjustments_Inputs!M147*H$16","v":0.82366583510550218},{"$f":"Dx_Inputs!N391-Adjustments_Inputs!N107*I$14-Adjustments_Inputs!N127*I$15-Adjustments_Inputs!N147*I$16","v":0.77467911099681519},{"$f":"Dx_Inputs!O391-Adjustments_Inputs!O107*J$14-Adjustments_Inputs!O127*J$15-Adjustments_Inputs!O147*J$16","v":0.83580490182936984}]
[null,"Non-revenue cap services"," N/A  ",null,null,{"$f":"Dx_Inputs!K392-Adjustments_Inputs!K108-Adjustments_Inputs!K128-Adjustments_Inputs!K148","v":0},{"$f":"Dx_Inputs!L392-Adjustments_Inputs!L108-Adjustments_Inputs!L128-Adjustments_Inputs!L148","v":0},{"$f":"Dx_Inputs!M392-Adjustments_Inputs!M108-Adjustments_Inputs!M128-Adjustments_Inputs!M148","v":0},{"$f":"Dx_Inputs!N392-Adjustments_Inputs!N108-Adjustments_Inputs!N128-Adjustments_Inputs!N148","v":0},{"$f":"Dx_Inputs!O392-Adjustments_Inputs!O108-Adjustments_Inputs!O128-Adjustments_Inputs!O148","v":0}]
[null,"Network Operations"," Network growth factor * 30%  ",null,null,{"$f":"Dx_Inputs!K393-Adjustments_Inputs!K109*F$17-Adjustments_Inputs!K129*F$18-Adjustments_Inputs!K149*F$19","v":0.18749074197220494},{"$f":"Dx_Inputs!L393-Adjustments_Inputs!L109*G$17-Adjustments_Inputs!L129*G$18-Adjustments_Inputs!L149*G$19","v":0.13598963306659684},{"$f":"Dx_Inputs!M393-Adjustments_Inputs!M109*H$17-Adjustments_Inputs!M129*H$18-Adjustments_Inputs!M149*H$19","v":9.3488552181458573E-2},{"$f":"Dx_Inputs!N393-Adjustments_Inputs!N109*I$17-Adjustments_Inputs!N129*I$18-Adjustments_Inputs!N149*I$19","v":-1.2094792078350736E-2},{"$f":"Dx_Inputs!O393-Adjustments_Inputs!O109*J$17-Adjustments_Inputs!O129*J$18-Adjustments_Inputs!O149*J$19","v":-0.13149270140089797}]
[null,"Smartgrid"," N/A  ",null,null,{"$f":"Dx_Inputs!K394-Adjustments_Inputs!K110-Adjustments_Inputs!K130-Adjustments_Inputs!K150","v":5.5423757403202654},{"$f":"Dx_Inputs!L394-Adjustments_Inputs!L110-Adjustments_Inputs!L130-Adjustments_Inputs!L150","v":4.4161301665884647},{"$f":"Dx_Inputs!M394-Adjustments_Inputs!M110-Adjustments_Inputs!M130-Adjustments_Inputs!M150","v":5.3009391663003669},{"$f":"Dx_Inputs!N394-Adjustments_Inputs!N110-Adjustments_Inputs!N130-Adjustments_Inputs!N150","v":6.921318157882153},{"$f":"Dx_Inputs!O394-Adjustments_Inputs!O110-Adjustments_Inputs!O130-Adjustments_Inputs!O150","v":8.4404092520374725}]
[null,"Maintenance Strategy"," N/A  ",null,null,{"$f":"Dx_Inputs!K395-Adjustments_Inputs!K111-Adjustments_Inputs!K131-Adjustments_Inputs!K151","v":0},{"$f":"Dx_Inputs!L395-Adjustments_Inputs!L111-Adjustments_Inputs!L131-Adjustments_Inputs!L151","v":0},{"$f":"Dx_Inputs!M395-Adjustments_Inputs!M111-Adjustments_Inputs!M131-Adjustments_Inputs!M151","v":0},{"$f":"Dx_Inputs!N395-Adjustments_Inputs!N111-Adjustments_Inputs!N131-Adjustments_Inputs!N151","v":0},{"$f":"Dx_Inputs!O395-Adjustments_Inputs!O111-Adjustments_Inputs!O131-Adjustments_Inputs!O151","v":0}]
[null,"Preventive Condition"," Network growth factor * 95%  ",null,null,{"$f":"Dx_Inputs!K396-Adjustments_Inputs!K112*F$14-Adjustments_Inputs!K132*F$15-Adjustments_Inputs!K152*F$16","v":20.318392307411386},{"$f":"Dx_Inputs!L396-Adjustments_Inputs!L112*G$14-Adjustments_Inputs!L132*G$15-Adjustments_Inputs!L152*G$16","v":19.794769519123662},{"$f":"Dx_Inputs!M396-Adjustments_Inputs!M112*H$14-Adjustments_Inputs!M132*H$15-Adjustments_Inputs!M152*H$16","v":19.353883830076008},{"$f":"Dx_Inputs!N396-Adjustments_Inputs!N112*I$14-Adjustments_Inputs!N132*I$15-Adjustments_Inputs!N152*I$16","v":7.1686211675858615},{"$f":"Dx_Inputs!O396-Adjustments_Inputs!O112*J$14-Adjustments_Inputs!O132*J$15-Adjustments_Inputs!O152*J$16","v":8.4921544223500121}]
[null,"Preventive Routine"," Network growth factor * 95%  ",null,null,{"$f":"Dx_Inputs!K397-Adjustments_Inputs!K113*F$14-Adjustments_Inputs!K133*F$15-Adjustments_Inputs!K153*F$16","v":7.3519525837841853},{"$f":"Dx_Inputs!L397-Adjustments_Inputs!L113*G$14-Adjustments_Inputs!L133*G$15-Adjustments_Inputs!L153*G$16","v":7.043001006004042},{"$f":"Dx_Inputs!M397-Adjustments_Inputs!M113*H$14-Adjustments_Inputs!M133*H$15-Adjustments_Inputs!M153*H$16","v":6.6831452303178773},{"$f":"Dx_Inputs!N397-Adjustments_Inputs!N113*I$14-Adjustments_Inputs!N133*I$15-Adjustments_Inputs!N153*I$16","v":6.2396295075478623},{"$f":"Dx_Inputs!O397-Adjustments_Inputs!O113*J$14-Adjustments_Inputs!O133*J$15-Adjustments_Inputs!O153*J$16","v":6.6871032228562495}]
[null,"Corrective Deferred"," Network growth factor * 95%  ",null,null,{"$f":"Dx_Inputs!K398-Adjustments_Inputs!K114*F$14-Adjustments_Inputs!K134*F$15-Adjustments_Inputs!K154*F$16","v":5.1773917199159056},{"$f":"Dx_Inputs!L398-Adjustments_Inputs!L114*G$14-Adjustments_Inputs!L134*G$15-Adjustments_Inputs!L154*G$16","v":4.9102094182361409},{"$f":"Dx_Inputs!M398-Adjustments_Inputs!M114*H$14-Adjustments_Inputs!M134*H$15-Adjustments_Inputs!M154*H$16","v":4.6840058892179766},{"$f":"Dx_Inputs!N398-Adjustments_Inputs!N114*I$14-Adjustments_Inputs!N134*I$15-Adjustments_Inputs!N154*I$16","v":4.3861577498954247},{"$f":"Dx_Inputs!O398-Adjustments_Inputs!O114*J$14-Adjustments_Inputs!O134*J$15-Adjustments_Inputs!O154*J$16","v":4.7070422924224786}]
[null,"Corrective Emergency"," Network growth factor * 95%  ",null,null,{"$f":"Dx_Inputs!K399-Adjustments_Inputs!K115*F$14-Adjustments_Inputs!K135*F$15-Adjustments_Inputs!K155*F$16","v":13.750691125934651},{"$f":"Dx_Inputs!L399-Adjustments_Inputs!L115*G$14-Adjustments_Inputs!L135*G$15-Adjustments_Inputs!L155*G$16","v":13.042118996787494},{"$f":"Dx_Inputs!M399-Adjustments_Inputs!M115*H$14-Adjustments_Inputs!M135*H$15-Adjustments_Inputs!M155*H$16","v":12.434125328775508},{"$f":"Dx_Inputs!N399-Adjustments_Inputs!N115*I$14-Adjustments_Inputs!N135*I$15-Adjustments_Inputs!N155*I$16","v":11.685264409261151},{"$f":"Dx_Inputs!O399-Adjustments_Inputs!O115*J$14-Adjustments_Inputs!O135*J$15-Adjustments_Inputs!O155*J$16","v":12.595071798223145}]
[null,"Call Centre"," Customer numbers factor * 95%  ",null,null,{"$f":"Dx_Inputs!K400-Adjustments_Inputs!K116*F$6-Adjustments_Inputs!K136*F$7-Adjustments_Inputs!K156*F$8","v":9.8854412877578568E-2},{"$f":"Dx_Inputs!L400-Adjustments_Inputs!L116*G$6-Adjustments_Inputs!L136*G$7-Adjustments_Inputs!L156*G$8","v":8.0639419271932411E-2},{"$f":"Dx_Inputs!M400-Adjustments_Inputs!M116*H$6-Adjustments_Inputs!M136*H$7-Adjustments_Inputs!M156*H$8","v":6.6504353999050636E-2},{"$f":"Dx_Inputs!N400-Adjustments_Inputs!N116*I$6-Adjustments_Inputs!N136*I$7-Adjustments_Inputs!N156*I$8","v":1.9263085187807505E-2},{"$f":"Dx_Inputs!O400-Adjustments_Inputs!O116*J$6-Adjustments_Inputs!O136*J$7-Adjustments_Inputs!O156*J$8","v":-3.6744014285476467E-2}]
[null,"Metering"," Customer numbers factor * 95%  ",null,null,{"$f":"Dx_Inputs!K401-Adjustments_Inputs!K117*F$6-Adjustments_Inputs!K137*F$7-Adjustments_Inputs!K157*F$8","v":0.46534342283187569},{"$f":"Dx_Inputs!L401-Adjustments_Inputs!L117*G$6-Adjustments_Inputs!L137*G$7-Adjustments_Inputs!L157*G$8","v":0.40352490277606667},{"$f":"Dx_Inputs!M401-Adjustments_Inputs!M117*H$6-Adjustments_Inputs!M137*H$7-Adjustments_Inputs!M157*H$8","v":0.35383462062128757},{"$f":"Dx_Inputs!N401-Adjustments_Inputs!N117*I$6-Adjustments_Inputs!N137*I$7-Adjustments_Inputs!N157*I$8","v":0.21573821674715776},{"$f":"Dx_Inputs!O401-Adjustments_Inputs!O117*J$6-Adjustments_Inputs!O137*J$7-Adjustments_Inputs!O157*J$8","v":7.7572366845158114E-2}]
[null,"Guaranteed service level payments"," N/A  ",null,null,{"$f":"Dx_Inputs!K402-Adjustments_Inputs!K118-Adjustments_Inputs!K138-Adjustments_Inputs!K158","v":1.8906706894169063},{"$f":"Dx_Inputs!L402-Adjustments_Inputs!L118-Adjustments_Inputs!L138-Adjustments_Inputs!L158","v":1.8843828363897803},{"$f":"Dx_Inputs!M402-Adjustments_Inputs!M118-Adjustments_Inputs!M138-Adjustments_Inputs!M158","v":1.8791929915115733},{"$f":"Dx_Inputs!N402-Adjustments_Inputs!N118-Adjustments_Inputs!N138-Adjustments_Inputs!N158","v":1.8669013181312437},{"$f":"Dx_Inputs!O402-Adjustments_Inputs!O118-Adjustments_Inputs!O138-Adjustments_Inputs!O158","v":1.8531973818050989}]
[null,"Design & Estimating - Distribution Quotations"," N/A  ",null,null,{"$f":"Dx_Inputs!K403-Adjustments_Inputs!K119-Adjustments_Inputs!K139-Adjustments_Inputs!K159","v":4.6281094139183603},{"$f":"Dx_Inputs!L403-Adjustments_Inputs!L119-Adjustments_Inputs!L139-Adjustments_Inputs!L159","v":4.6198236592468245},{"$f":"Dx_Inputs!M403-Adjustments_Inputs!M119-Adjustments_Inputs!M139-Adjustments_Inputs!M159","v":4.7515194558921321},{"$f":"Dx_Inputs!N403-Adjustments_Inputs!N119-Adjustments_Inputs!N139-Adjustments_Inputs!N159","v":4.7441974397962428},{"$f":"Dx_Inputs!O403-Adjustments_Inputs!O119-Adjustments_Inputs!O139-Adjustments_Inputs!O159","v":4.7373820775139786}]
[null,"Business Support"," N/A  ",null,null,{"$f":"Dx_Inputs!K404-Adjustments_Inputs!K120-Adjustments_Inputs!K140-Adjustments_Inputs!K160","v":74.385232339148743},{"$f":"Dx_Inputs!L404-Adjustments_Inputs!L120-Adjustments_Inputs!L140-Adjustments_Inputs!L160","v":74.218477132873502},{"$f":"Dx_Inputs!M404-Adjustments_Inputs!M120-Adjustments_Inputs!M140-Adjustments_Inputs!M160","v":73.448484304826124},{"$f":"Dx_Inputs!N404-Adjustments_Inputs!N120-Adjustments_Inputs!N140-Adjustments_Inputs!N160","v":75.930468709420097},{"$f":"Dx_Inputs!O404-Adjustments_Inputs!O120-Adjustments_Inputs!O140-Adjustments_Inputs!O160","v":76.524097055533318}]
[null,"IT"," N/A  ",null,null,{"$f":"Dx_Inputs!K405-Adjustments_Inputs!K121-Adjustments_Inputs!K141-Adjustments_Inputs!K161","v":0},{"$f":"Dx_Inputs!L405-Adjustments_Inputs!L121-Adjustments_Inputs!L141-Adjustments_Inputs!L161","v":0},{"$f":"Dx_Inputs!M405-Adjustments_Inputs!M121-Adjustments_Inputs!M141-Adjustments_Inputs!M161","v":0},{"$f":"Dx_Inputs!N405-Adjustments_Inputs!N121-Adjustments_Inputs!N141-Adjustments_Inputs!N161","v":0},{"$f":"Dx_Inputs!O405-Adjustments_Inputs!O121-Adjustments_Inputs!O141-Adjustments_Inputs!O161","v":0}]
[null,"Non-recurring opex"," N/A  ",null,null,{"$f":"Dx_Inputs!K406-Adjustments_Inputs!K122-Adjustments_Inputs!K142-Adjustments_Inputs!K162","v":11.637934198602412},{"$f":"Dx_Inputs!L406-Adjustments_Inputs!L122-Adjustments_Inputs!L142-Adjustments_Inputs!L162","v":12.615782242926066},{"$f":"Dx_Inputs!M406-Adjustments_Inputs!M122-Adjustments_Inputs!M142-Adjustments_Inputs!M162","v":5.0494583740600882},{"$f":"Dx_Inputs!N406-Adjustments_Inputs!N122-Adjustments_Inputs!N142-Adjustments_Inputs!N162","v":5.2027301677885704},{"$f":"Dx_Inputs!O406-Adjustments_Inputs!O122-Adjustments_Inputs!O142-Adjustments_Inputs!O162","v":5.3421036969017566}]
[null,"Total",null,null,null,{"$f":"SUM(F76:F92)","v":146.67427150241213},{"$f":"SUM(G76:G92)","v":144.34332271050917},{"$f":"SUM(H76:H92)","v":135.22469289448043},{"$f":"SUM(I76:I92)","v":125.4274571590624},{"$f":"SUM(J76:J92)","v":130.43087304061208}]
[]
[null,"Transmission"]
[null,"SCADA & Communications"," Network growth factor * 95%  ",null,null,{"$f":"Tx_Inputs!K374-Adjustments_Inputs!K166*F$14-Adjustments_Inputs!K179*F$15","v":2.179445392142159},{"$f":"Tx_Inputs!L374-Adjustments_Inputs!L166*G$14-Adjustments_Inputs!L179*G$15","v":2.0634205455757386},{"$f":"Tx_Inputs!M374-Adjustments_Inputs!M166*H$14-Adjustments_Inputs!M179*H$15","v":1.9623234549392667},{"$f":"Tx_Inputs!N374-Adjustments_Inputs!N166*I$14-Adjustments_Inputs!N179*I$15","v":1.8369975069262783},{"$f":"Tx_Inputs!O374-Adjustments_Inputs!O166*J$14-Adjustments_Inputs!O179*J$15","v":1.9745960378798311}]
[null,"Non-revenue cap services"," N/A  ",null,null,{"$f":"Tx_Inputs!K375-Adjustments_Inputs!K167-Adjustments_Inputs!K180","v":0},{"$f":"Tx_Inputs!L375-Adjustments_Inputs!L167-Adjustments_Inputs!L180","v":0},{"$f":"Tx_Inputs!M375-Adjustments_Inputs!M167-Adjustments_Inputs!M180","v":0},{"$f":"Tx_Inputs!N375-Adjustments_Inputs!N167-Adjustments_Inputs!N180","v":0},{"$f":"Tx_Inputs!O375-Adjustments_Inputs!O167-Adjustments_Inputs!O180","v":0}]
[null,"Network Operations"," Network growth factor * 30%  ",null,null,{"$f":"Tx_Inputs!K376-Adjustments_Inputs!K168*F$17-Adjustments_Inputs!K181*F$18","v":0.12289152872729758},{"$f":"Tx_Inputs!L376-Adjustments_Inputs!L168*G$17-Adjustments_Inputs!L181*G$18","v":8.6714985190072369E-2},{"$f":"Tx_Inputs!M376-Adjustments_Inputs!M168*H$17-Adjustments_Inputs!M181*H$18","v":5.6268609354406252E-2},{"$f":"Tx_Inputs!N376-Adjustments_Inputs!N168*I$17-Adjustments_Inputs!N181*I$18","v":-1.6010420927475622E-2},{"$f":"Tx_Inputs!O376-Adjustments_Inputs!O168*J$17-Adjustments_Inputs!O181*J$18","v":-9.6601656098409094E-2}]
[null,"Maintenance Strategy"," N/A  ",null,null,{"$f":"Tx_Inputs!K377-Adjustments_Inputs!K169-Adjustments_Inputs!K182","v":0},{"$f":"Tx_Inputs!L377-Adjustments_Inputs!L169-Adjustments_Inputs!L182","v":0},{"$f":"Tx_Inputs!M377-Adjustments_Inputs!M169-Adjustments_Inputs!M182","v":0},{"$f":"Tx_Inputs!N377-Adjustments_Inputs!N169-Adjustments_Inputs!N182","v":0},{"$f":"Tx_Inputs!O377-Adjustments_Inputs!O169-Adjustments_Inputs!O182","v":0}]
[null,"Preventive Condition"," Network growth factor * 95%  ",null,null,{"$f":"Tx_Inputs!K378-Adjustments_Inputs!K170*F$14-Adjustments_Inputs!K183*F$15","v":1.8606376055786158},{"$f":"Tx_Inputs!L378-Adjustments_Inputs!L170*G$14-Adjustments_Inputs!L183*G$15","v":1.7707193260553376},{"$f":"Tx_Inputs!M378-Adjustments_Inputs!M170*H$14-Adjustments_Inputs!M183*H$15","v":1.6940683020350922},{"$f":"Tx_Inputs!N378-Adjustments_Inputs!N170*I$14-Adjustments_Inputs!N183*I$15","v":1.5970038145798588},{"$f":"Tx_Inputs!O378-Adjustments_Inputs!O170*J$14-Adjustments_Inputs!O183*J$15","v":1.7295536034240726}]
[null,"Preventive Routine"," Network growth factor * 95%  ",null,null,{"$f":"Tx_Inputs!K379-Adjustments_Inputs!K171*F$14-Adjustments_Inputs!K184*F$15","v":3.3197822038107803},{"$f":"Tx_Inputs!L379-Adjustments_Inputs!L171*G$14-Adjustments_Inputs!L184*G$15","v":3.1496987997966657},{"$f":"Tx_Inputs!M379-Adjustments_Inputs!M171*H$14-Adjustments_Inputs!M184*H$15","v":3.0030976982816449},{"$f":"Tx_Inputs!N379-Adjustments_Inputs!N171*I$14-Adjustments_Inputs!N184*I$15","v":2.8232523153897628},{"$f":"Tx_Inputs!O379-Adjustments_Inputs!O171*J$14-Adjustments_Inputs!O184*J$15","v":3.0484651807318066}]
[null,"Corrective Deferred"," Network growth factor * 95%  ",null,null,{"$f":"Tx_Inputs!K380-Adjustments_Inputs!K172*F$14-Adjustments_Inputs!K185*F$15","v":1.8774443321181924},{"$f":"Tx_Inputs!L380-Adjustments_Inputs!L172*G$14-Adjustments_Inputs!L185*G$15","v":1.77512424006527},{"$f":"Tx_Inputs!M380-Adjustments_Inputs!M172*H$14-Adjustments_Inputs!M185*H$15","v":1.6857779610815924},{"$f":"Tx_Inputs!N380-Adjustments_Inputs!N172*I$14-Adjustments_Inputs!N185*I$15","v":1.5774673638839269},{"$f":"Tx_Inputs!O380-Adjustments_Inputs!O172*J$14-Adjustments_Inputs!O185*J$15","v":1.6945586466463636}]
[null,"Corrective Emergency"," Network growth factor * 95%  ",null,null,{"$f":"Tx_Inputs!K381-Adjustments_Inputs!K173*F$14-Adjustments_Inputs!K186*F$15","v":0.41350304777667291},{"$f":"Tx_Inputs!L381-Adjustments_Inputs!L173*G$14-Adjustments_Inputs!L186*G$15","v":0.39339218847141499},{"$f":"Tx_Inputs!M381-Adjustments_Inputs!M173*H$14-Adjustments_Inputs!M186*H$15","v":0.37554969042751973},{"$f":"Tx_Inputs!N381-Adjustments_Inputs!N173*I$14-Adjustments_Inputs!N186*I$15","v":0.35883689029887023},{"$f":"Tx_Inputs!O381-Adjustments_Inputs!O173*J$14-Adjustments_Inputs!O186*J$15","v":0.3945875899326583}]
[null,"Business Support"," N/A  ",null,null,{"$f":"Tx_Inputs!K382-Adjustments_Inputs!K174-Adjustments_Inputs!K187","v":44.142739645323594},{"$f":"Tx_Inputs!L382-Adjustments_Inputs!L174-Adjustments_Inputs!L187","v":44.214604983962957},{"$f":"Tx_Inputs!M382-Adjustments_Inputs!M174-Adjustments_Inputs!M187","v":44.197446384245566},{"$f":"Tx_Inputs!N382-Adjustments_Inputs!N174-Adjustments_Inputs!N187","v":45.855886608164106},{"$f":"Tx_Inputs!O382-Adjustments_Inputs!O174-Adjustments_Inputs!O187","v":46.349764338947679}]
[null,"Non-recurring opex"," N/A  ",null,null,{"$f":"Tx_Inputs!K383-Adjustments_Inputs!K175-Adjustments_Inputs!K188","v":3.3224108783418171},{"$f":"Tx_Inputs!L383-Adjustments_Inputs!L175-Adjustments_Inputs!L188","v":1.9368093469709848},{"$f":"Tx_Inputs!M383-Adjustments_Inputs!M175-Adjustments_Inputs!M188","v":1.742355329822548},{"$f":"Tx_Inputs!N383-Adjustments_Inputs!N175-Adjustments_Inputs!N188","v":1.9790334495396433},{"$f":"Tx_Inputs!O383-Adjustments_Inputs!O175-Adjustments_Inputs!O188","v":2.6284056227637729}]
[null,"Total",null,null,null,{"$f":"SUM(F96:F105)","v":57.238854633819138},{"$f":"SUM(G96:G105)","v":55.390484416088441},{"$f":"SUM(H96:H105)","v":54.71688743018764},{"$f":"SUM(I96:I105)","v":56.012467527854966},{"$f":"SUM(J96:J105)","v":57.723329364227773}]
[]
[null,"Adjusted EIB [$M real as at 30 June 2017]"]
[null,"Total non-capital cost",null,null,null,{"$f":"SUM(F59,F72,F93,F106)","v":495.61040794949253},{"$f":"SUM(G59,G72,G93,G106)","v":498.57181045360329},{"$f":"SUM(H59,H72,H93,H106)","v":490.9534218022028},{"$f":"SUM(I59,I72,I93,I106)","v":482.24747248009282},{"$f":"SUM(J59,J72,J93,J106)","v":490.75856703783165}]
[null,"less forecast superannuation costs for defined benefit schemes",null,null,null,{"$f":"-Adjustments_Inputs!K96","v":-3.1837190997011944},{"$f":"-Adjustments_Inputs!L96","v":-3.2537609198946207},{"$f":"-Adjustments_Inputs!M96","v":-3.331851181972092},{"$f":"-Adjustments_Inputs!N96","v":-3.398488205611534},{"$f":"-Adjustments_Inputs!O96","v":-3.4664579697237645}]
[null,"less forecast non-revenue cap services cost",null,null,null,{"$f":"-Adjustments_Inputs!K97","v":0},{"$f":"-Adjustments_Inputs!L97","v":0},{"$f":"-Adjustments_Inputs!M97","v":0},{"$f":"-Adjustments_Inputs!N97","v":0},{"$f":"-Adjustments_Inputs!O97","v":0}]
[null,"less forecast licence fees",null,null,null,{"$f":"-Adjustments_Inputs!K98","v":-4.9616533864541824E-2},{"$f":"-Adjustments_Inputs!L98","v":-4.9616533864541824E-2},{"$f":"-Adjustments_Inputs!M98","v":-4.9616533864541824E-2},{"$f":"-Adjustments_Inputs!N98","v":-4.9616533864541824E-2},{"$f":"-Adjustments_Inputs!O98","v":-4.9616533864541824E-2}]
[null,"less forecast energy safety levy",null,null,null,{"$f":"-Adjustments_Inputs!K99","v":-4.5380968856988781},{"$f":"-Adjustments_Inputs!L99","v":-4.5380968856988781},{"$f":"-Adjustments_Inputs!M99","v":-4.5380968856988781},{"$f":"-Adjustments_Inputs!N99","v":-4.538096885698879},{"$f":"-Adjustments_Inputs!O99","v":-4.5380968856988781}]
[null,"less network control service",null,null,null,{"$f":"-Adjustments_Inputs!K100","v":0},{"$f":"-Adjustments_Inputs!L100","v":0},{"$f":"-Adjustments_Inputs!M100","v":0},{"$f":"-Adjustments_Inputs!N100","v":0},{"$f":"-Adjustments_Inputs!O100","v":0}]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$f":"-Adjustments_Inputs!K101","v":-0.96008443947312216},{"$f":"-Adjustments_Inputs!L101","v":-1.4934437009244572},{"$f":"-Adjustments_Inputs!M101","v":-1.3653177958306484},{"$f":"-Adjustments_Inputs!N101","v":-1.2823152214208495},{"$f":"-Adjustments_Inputs!O101","v":-1.289831154841921}]
[null,"Efficiency and innovation benchmark (adjusted)",null,null,null,{"$f":"SUM(F109:F115)","v":486.87889099075477},{"$f":"SUM(G109:G115)","v":489.2368924132208},{"$f":"SUM(H109:H115)","v":481.66853940483662},{"$f":"SUM(I109:I115)","v":472.97895563349698},{"$f":"SUM(J109:J115)","v":481.41456449370253}]
[]
[null,"ABS calculation"]
[null,"Year ending 30 June",null,null,null,2013,2014,2015,2016,2017]
[null,"[ACTUAL] Operating expenditure subject to scale escalation [$M real as at 30 June 2017]"]
[null,"Total actual non-capital cost",null,null,null,{"$f":"Dx_Inputs!K428+Tx_Inputs!K398","v":530.84742023346303},{"$f":"Dx_Inputs!L428+Tx_Inputs!L398","v":510.56324362606227},{"$f":"Dx_Inputs!M428+Tx_Inputs!M398","v":481.90953767441852},{"$f":"Dx_Inputs!N428+Tx_Inputs!N398","v":511.86517955801105},{"$f":"Dx_Inputs!O428+Tx_Inputs!O398","v":456.77499999999992}]
[null,"less D-Factor Scheme",null,null,null,{"$f":"-(Adjustments_Inputs!K193+Adjustments_Inputs!K204)","v":-2.1092226653696495},{"$f":"-(Adjustments_Inputs!L193+Adjustments_Inputs!L204)","v":-1.7846219830028325},{"$f":"-(Adjustments_Inputs!M193+Adjustments_Inputs!M204)","v":-1.6562470604651163},{"$f":"-(Adjustments_Inputs!N193+Adjustments_Inputs!N204)","v":-1.5389338674033151},{"$f":"-(Adjustments_Inputs!O193+Adjustments_Inputs!O204)","v":-0.62092999999999998}]
[null,"less Technical rule changes",null,null,null,{"$f":"-(Adjustments_Inputs!K194+Adjustments_Inputs!K205)","v":0},{"$f":"-(Adjustments_Inputs!L194+Adjustments_Inputs!L205)","v":0},{"$f":"-(Adjustments_Inputs!M194+Adjustments_Inputs!M205)","v":0},{"$f":"-(Adjustments_Inputs!N194+Adjustments_Inputs!N205)","v":0},{"$f":"-(Adjustments_Inputs!O194+Adjustments_Inputs!O205)","v":0}]
[null,"less Unforeseen events",null,null,null,{"$f":"-(Adjustments_Inputs!K195+Adjustments_Inputs!K206)","v":0},{"$f":"-(Adjustments_Inputs!L195+Adjustments_Inputs!L206)","v":0},{"$f":"-(Adjustments_Inputs!M195+Adjustments_Inputs!M206)","v":-0.73238391954418591},{"$f":"-(Adjustments_Inputs!N195+Adjustments_Inputs!N206)","v":-4.5294392518508229},{"$f":"-(Adjustments_Inputs!O195+Adjustments_Inputs!O206)","v":-13.406384919999999}]
[null,"less actual superannuation costs for defined benefit schemes",null,null,null,{"$f":"-(Adjustments_Inputs!K196+Adjustments_Inputs!K207)","v":-8.7224708171206214E-2},{"$f":"-(Adjustments_Inputs!L196+Adjustments_Inputs!L207)","v":-0.51743626062322934},{"$f":"-(Adjustments_Inputs!M196+Adjustments_Inputs!M207)","v":0},{"$f":"-(Adjustments_Inputs!N196+Adjustments_Inputs!N207)","v":-0.28133701657458565},{"$f":"-(Adjustments_Inputs!O196+Adjustments_Inputs!O207)","v":-0.28309802999999994}]
[null,"less actual non-revenue cap services cost",null,null,null,{"$f":"-(Adjustments_Inputs!K197+Adjustments_Inputs!K208)","v":-34.049941634241243},{"$f":"-(Adjustments_Inputs!L197+Adjustments_Inputs!L208)","v":-17.50293484419263},{"$f":"-(Adjustments_Inputs!M197+Adjustments_Inputs!M208)","v":-16.623535813953488},{"$f":"-(Adjustments_Inputs!N197+Adjustments_Inputs!N208)","v":-17.671226519337019},{"$f":"-(Adjustments_Inputs!O197+Adjustments_Inputs!O208)","v":-17.233999999999998}]
[null,"less actual licence fees",null,null,null,{"$f":"-(Adjustments_Inputs!K198+Adjustments_Inputs!K209)","v":-6.2645756672276495E-2},{"$f":"-(Adjustments_Inputs!L198+Adjustments_Inputs!L209)","v":-4.7039660056657211E-2},{"$f":"-(Adjustments_Inputs!M198+Adjustments_Inputs!M209)","v":-0.35339047378325578},{"$f":"-(Adjustments_Inputs!N198+Adjustments_Inputs!N209)","v":0},{"$f":"-(Adjustments_Inputs!O198+Adjustments_Inputs!O209)","v":0}]
[null,"less actual energy safety levy",null,null,null,{"$f":"-(Adjustments_Inputs!K199+Adjustments_Inputs!K210)","v":-4.3243253579766527},{"$f":"-(Adjustments_Inputs!L199+Adjustments_Inputs!L210)","v":-4.2973342776203953},{"$f":"-(Adjustments_Inputs!M199+Adjustments_Inputs!M210)","v":-4.2770566883720926},{"$f":"-(Adjustments_Inputs!N199+Adjustments_Inputs!N210)","v":-4.4025165745856354},{"$f":"-(Adjustments_Inputs!O199+Adjustments_Inputs!O210)","v":-4.4346679700000005}]
[null,"less network control service",null,null,null,{"$f":"-(Adjustments_Inputs!K200+Adjustments_Inputs!K211)","v":0},{"$f":"-(Adjustments_Inputs!L200+Adjustments_Inputs!L211)","v":0},{"$f":"-(Adjustments_Inputs!M200+Adjustments_Inputs!M211)","v":0},{"$f":"-(Adjustments_Inputs!N200+Adjustments_Inputs!N211)","v":0},{"$f":"-(Adjustments_Inputs!O200+Adjustments_Inputs!O211)","v":0}]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$f":"-(Adjustments_Inputs!K201+Adjustments_Inputs!K212)","v":-0.76173252298413285},{"$f":"-(Adjustments_Inputs!L201+Adjustments_Inputs!L212)","v":-0.82685269121813021},{"$f":"-(Adjustments_Inputs!M201+Adjustments_Inputs!M212)","v":-0.40628799920930236},{"$f":"-(Adjustments_Inputs!N201+Adjustments_Inputs!N212)","v":-0.79406353591160228},{"$f":"-(Adjustments_Inputs!O201+Adjustments_Inputs!O212)","v":-0.51895821649999996}]
[null,"At",null,null,null,{"$f":"SUM(F121:F130)","v":489.45232758804786},{"$f":"SUM(G121:G130)","v":485.58702390934843},{"$f":"SUM(H121:H130)","v":457.86063571909108},{"$f":"SUM(I121:I130)","v":482.647662792348},{"$f":"SUM(J121:J130)","v":420.27696086349994}]
[]
[null,"ABSt",null,null,null,{"$f":"F116-F131","v":-2.5734365972930959},{"$f":"(G116-G131)-(F116-F131)","v":6.2233051011654652},{"$f":"(H116-H131)-(G116-G131)","v":20.158035181873174},{"$f":"(I116-I131)-(H116-H131)","v":-33.476610844596564},{"$f":"(J116-J131)-(I116-I131)","v":70.806310789053612}]
[]
[null,"Service standard benchmark performance"]
[null,"Year ending 30 June",null,null,null,2013,2014,2015,2016,2017]
[null,"Service standards [1 = Standard met, 0 = Standard NOT met]"]
[null,"Distribution"]
[null,"SAIDI - CBD",null,null,null,{"$f":"IF(Adjustments_Inputs!E18<Adjustments_Inputs!K18,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F18<Adjustments_Inputs!L18,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G18<Adjustments_Inputs!M18,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H18<Adjustments_Inputs!N18,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I18<Adjustments_Inputs!O18,1,0)","v":1}]
[null,"SAIDI - Urban",null,null,null,{"$f":"IF(Adjustments_Inputs!E19<Adjustments_Inputs!K19,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F19<Adjustments_Inputs!L19,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G19<Adjustments_Inputs!M19,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H19<Adjustments_Inputs!N19,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I19<Adjustments_Inputs!O19,1,0)","v":1}]
[null,"SAIDI - Rural Short",null,null,null,{"$f":"IF(Adjustments_Inputs!E20<Adjustments_Inputs!K20,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F20<Adjustments_Inputs!L20,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G20<Adjustments_Inputs!M20,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H20<Adjustments_Inputs!N20,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I20<Adjustments_Inputs!O20,1,0)","v":1}]
[null,"SAIDI - Rural Long",null,null,null,{"$f":"IF(Adjustments_Inputs!E21<Adjustments_Inputs!K21,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F21<Adjustments_Inputs!L21,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G21<Adjustments_Inputs!M21,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H21<Adjustments_Inputs!N21,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I21<Adjustments_Inputs!O21,1,0)","v":1}]
[null,"SAIFI - CBD",null,null,null,{"$f":"IF(Adjustments_Inputs!E22<Adjustments_Inputs!K22,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F22<Adjustments_Inputs!L22,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G22<Adjustments_Inputs!M22,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H22<Adjustments_Inputs!N22,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I22<Adjustments_Inputs!O22,1,0)","v":1}]
[null,"SAIFI - Urban",null,null,null,{"$f":"IF(Adjustments_Inputs!E23<Adjustments_Inputs!K23,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F23<Adjustments_Inputs!L23,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G23<Adjustments_Inputs!M23,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H23<Adjustments_Inputs!N23,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I23<Adjustments_Inputs!O23,1,0)","v":1}]
[null,"SAIFI - Rural Short",null,null,null,{"$f":"IF(Adjustments_Inputs!E24<Adjustments_Inputs!K24,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F24<Adjustments_Inputs!L24,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G24<Adjustments_Inputs!M24,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H24<Adjustments_Inputs!N24,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I24<Adjustments_Inputs!O24,1,0)","v":1}]
[null,"SAIFI - Rural Long",null,null,null,{"$f":"IF(Adjustments_Inputs!E25<Adjustments_Inputs!K25,1,0)","v":0},{"$f":"IF(Adjustments_Inputs!F25<Adjustments_Inputs!L25,1,0)","v":0},{"$f":"IF(Adjustments_Inputs!G25<Adjustments_Inputs!M25,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H25<Adjustments_Inputs!N25,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I25<Adjustments_Inputs!O25,1,0)","v":1}]
[null,"Call centre performance",null,null,null,{"$f":"IF(Adjustments_Inputs!E26>Adjustments_Inputs!K26,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F26>Adjustments_Inputs!L26,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G26>Adjustments_Inputs!M26,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H26>Adjustments_Inputs!N26,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I26>Adjustments_Inputs!O26,1,0)","v":1}]
[null,"Streetlight reference services"]
[null,"Street Lighting repair time - Metropolitan area",null,null,null,{"$f":"IF(Adjustments_Inputs!E27<Adjustments_Inputs!K27,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F27<Adjustments_Inputs!L27,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G27<Adjustments_Inputs!M27,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H27<Adjustments_Inputs!N27,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I27<Adjustments_Inputs!O27,1,0)","v":1}]
[null,"Street Lighting repair time - Regional area",null,null,null,{"$f":"IF(Adjustments_Inputs!E28<Adjustments_Inputs!K28,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F28<Adjustments_Inputs!L28,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G28<Adjustments_Inputs!M28,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H28<Adjustments_Inputs!N28,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I28<Adjustments_Inputs!O28,1,0)","v":1}]
[]
[null,"Transmission"]
[null,"Circuit Availability",null,null,null,{"$f":"IF(Adjustments_Inputs!E32>Adjustments_Inputs!K32,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F32>Adjustments_Inputs!L32,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G32>Adjustments_Inputs!M32,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H32>Adjustments_Inputs!N32,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I32>Adjustments_Inputs!O32,1,0)","v":1}]
[null,"System Minutes Interrupted - Meshed",null,null,null,{"$f":"IF(Adjustments_Inputs!E33<Adjustments_Inputs!K33,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F33<Adjustments_Inputs!L33,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G33<Adjustments_Inputs!M33,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H33<Adjustments_Inputs!N33,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I33<Adjustments_Inputs!O33,1,0)","v":1}]
[null,"System Minutes Interrupted - Radial",null,null,null,{"$f":"IF(Adjustments_Inputs!E34<Adjustments_Inputs!K34,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F34<Adjustments_Inputs!L34,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G34<Adjustments_Inputs!M34,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H34<Adjustments_Inputs!N34,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I34<Adjustments_Inputs!O34,1,0)","v":1}]
[null,"Loss of Supply Event Frequency >0.1",null,null,null,{"$f":"IF(Adjustments_Inputs!E35<Adjustments_Inputs!K35,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F35<Adjustments_Inputs!L35,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G35<Adjustments_Inputs!M35,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H35<Adjustments_Inputs!N35,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I35<Adjustments_Inputs!O35,1,0)","v":1}]
[null,"Loss of Supply Event Frequency >1",null,null,null,{"$f":"IF(Adjustments_Inputs!E36<Adjustments_Inputs!K36,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F36<Adjustments_Inputs!L36,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G36<Adjustments_Inputs!M36,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H36<Adjustments_Inputs!N36,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!I36<Adjustments_Inputs!O36,1,0)","v":1}]
[null,"Average Outage Duration",null,null,null,{"$f":"IF(Adjustments_Inputs!E37<Adjustments_Inputs!K37,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!F37<Adjustments_Inputs!L37,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!G37<Adjustments_Inputs!M37,1,0)","v":1},{"$f":"IF(Adjustments_Inputs!H37<Adjustments_Inputs!N37,1,0)","v":0},{"$f":"IF(Adjustments_Inputs!I37<Adjustments_Inputs!O37,1,0)","v":1}]
[null,"All SSBs met",null,null,null,{"$f":"PRODUCT(F139:F158)","v":0},{"$f":"PRODUCT(G139:G158)","v":0},{"$f":"PRODUCT(H139:H158)","v":1},{"$f":"PRODUCT(I139:I158)","v":0},{"$f":"PRODUCT(J139:J158)","v":1}]
[]
[null,"GSM calculation"]
[null,"Year ending 30 June",null,null,null,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
[null,"GSM calculation [$M real as at 30 June 2017]"]
[null,"ABS"]
[null,"Total - ABSt adjusted for service standard performance",null,null,null,{"$f":"IF(F133>0,IF(F159=1,F133,0),F133)","v":-2.5734365972930959},{"$f":"IF(G133>0,IF(G159=1,G133,0),G133)","v":0},{"$f":"IF(H133>0,IF(H159=1,H133,0),H133)","v":20.158035181873174},{"$f":"IF(I133>0,IF(I159=1,I133,0),I133)","v":-33.476610844596564},{"$f":"IF(J133>0,IF(J159=1,J133,0),J133)","v":70.806310789053612}]
[]
[null,"GSMA"]
[null,"Distribution - GSMAt",null,null,null,null,null,null,null,null,{"$f":"K$170*K252","v":36.391446003159096},{"$f":"L$170*L252","v":37.506429901609074},34.826429791682372,13.319822078280398,46.890643178886428]
[null,"Transmission - GSMAt",null,null,null,null,null,null,null,null,{"$f":"K$170*K253","v":18.522852525878029},19.981305224721144,22.661305334647849,24.009877866176652,23.915667610167183]
[null,"Total - GSMAt",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(F165:$J165)>0,SUM(F165:$J165),0)","v":54.914298529037126},{"$f":"IF(SUM(G165:$J165)>0,SUM(G165:$J165),0)","v":57.487735126330222},{"$f":"IF(SUM(H165:$J165)>0,SUM(H165:$J165),0)","v":57.487735126330222},{"$f":"IF(SUM(I165:$J165)>0,SUM(I165:$J165),0)","v":37.329699944457047},{"$f":"IF(SUM(J165:$J165)>0,SUM(J165:$J165),0)","v":70.806310789053612}]
[]
[null,"[$nominal] Distribution - GSMAt",null,null,null,null,null,null,null,null,{"$f":"K168*Dx_Inputs!P$32","v":36.988265717610908},{"$f":"L168*Dx_Inputs!Q$32","v":38.746728531768191},{"$f":"M168*Dx_Inputs!R$32","v":36.568144504534992},{"$f":"N168*Dx_Inputs!S$32","v":14.215333378198769},{"$f":"O168*Dx_Inputs!T$32","v":50.863878329314538}]
[null,"[$nominal] Transmission - GSMAt",null,null,null,null,null,null,null,null,{"$f":"K169*Dx_Inputs!P$32","v":18.826627307302427},{"$f":"L169*Dx_Inputs!Q$32","v":20.642066207945238},{"$f":"M169*Dx_Inputs!R$32","v":23.794626468909744},{"$f":"N169*Dx_Inputs!S$32","v":25.624097396472134},{"$f":"O169*Dx_Inputs!T$32","v":25.942139519118466}]
[null,"[$nominal] Total - GSMAt",null,null,null,null,null,null,null,null,{"$f":"K170*Dx_Inputs!P$32","v":55.814893024913331},{"$f":"L170*Dx_Inputs!Q$32","v":59.388794739713433},{"$f":"M170*Dx_Inputs!R$32","v":60.362770973444732},{"$f":"N170*Dx_Inputs!S$32","v":39.839430774670902},{"$f":"O170*Dx_Inputs!T$32","v":76.806017848433001}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"GSM ALLOCATION WORKINGS"]
[null,"Year ending 30 June",null,null,null,2013,2014,2015,2016,2017]
[null,"Adjusted EIB [$M real as at 30 June 2017]",null,null,null,null,null,null,null,null,null,"Words about the GSM allocations"]
[null,"Distribution",null,null,null,null,null,null,null,null,null,"Legislation dictates that GSM entitlement is calculated on a whole of Western Power basis"]
[null,"Total non-capital cost",null,null,null,{"$f":"SUM(F59,F93)","v":381.50904435411002},{"$f":"SUM(G59,G93)","v":385.21979850751745},{"$f":"SUM(H59,H93)","v":377.97853318371381},{"$f":"SUM(I59,I93)","v":368.15738303229892},{"$f":"SUM(J59,J93)","v":374.68732206750116},null,"The calculation takes inputs from both Dx and Tx and is eligible for incentive payments as a whole of WP if ALL SSBs are met across Tx/Dx"]
[null,"less forecast superannuation costs for defined benefit schemes",null,null,null,{"$f":"F110*(Dx_Inputs!K$383/(Dx_Inputs!K$383+Tx_Inputs!K$368))","v":-2.0628705698434864},{"$f":"G110*(Dx_Inputs!L$383/(Dx_Inputs!L$383+Tx_Inputs!L$368))","v":-2.1599021890476626},{"$f":"H110*(Dx_Inputs!M$383/(Dx_Inputs!M$383+Tx_Inputs!M$368))","v":-2.2597536077944547},{"$f":"I110*(Dx_Inputs!N$383/(Dx_Inputs!N$383+Tx_Inputs!N$368))","v":-2.4453747257005536},{"$f":"J110*(Dx_Inputs!O$383/(Dx_Inputs!O$383+Tx_Inputs!O$368))","v":-2.5387734604567509},null,"Western Power has determined the GSM allocation across Tx/Dx by modelling GSM separately for Tx/Dx (i.e. if Tx meets all SSBs but Dx doesn't, Tx is eligible to receive any incentives achieved)"]
[null,"less forecast non-revenue cap services cost",null,null,null,{"$f":"F111*(Dx_Inputs!K$383/(Dx_Inputs!K$383+Tx_Inputs!K$368))","v":0},{"$f":"G111*(Dx_Inputs!L$383/(Dx_Inputs!L$383+Tx_Inputs!L$368))","v":0},{"$f":"H111*(Dx_Inputs!M$383/(Dx_Inputs!M$383+Tx_Inputs!M$368))","v":0},{"$f":"I111*(Dx_Inputs!N$383/(Dx_Inputs!N$383+Tx_Inputs!N$368))","v":0},{"$f":"J111*(Dx_Inputs!O$383/(Dx_Inputs!O$383+Tx_Inputs!O$368))","v":0}]
[null,"less forecast licence fees",null,null,null,{"$f":"F112*(Dx_Inputs!K$383/(Dx_Inputs!K$383+Tx_Inputs!K$368))","v":-3.2148717987215719E-2},{"$f":"G112*(Dx_Inputs!L$383/(Dx_Inputs!L$383+Tx_Inputs!L$368))","v":-3.2936304401385508E-2},{"$f":"H112*(Dx_Inputs!M$383/(Dx_Inputs!M$383+Tx_Inputs!M$368))","v":-3.3651305320392684E-2},{"$f":"I112*(Dx_Inputs!N$383/(Dx_Inputs!N$383+Tx_Inputs!N$368))","v":-3.5701467990642485E-2},{"$f":"J112*(Dx_Inputs!O$383/(Dx_Inputs!O$383+Tx_Inputs!O$368))","v":-3.6338285499301855E-2},null,"Methodology"]
[null,"less forecast energy safety levy",null,null,null,{"$f":"F113*(Dx_Inputs!K$383/(Dx_Inputs!K$383+Tx_Inputs!K$368))","v":-2.9404310541985983},{"$f":"G113*(Dx_Inputs!L$383/(Dx_Inputs!L$383+Tx_Inputs!L$368))","v":-3.0124663854678171},{"$f":"H113*(Dx_Inputs!M$383/(Dx_Inputs!M$383+Tx_Inputs!M$368))","v":-3.0778628005555126},{"$f":"I113*(Dx_Inputs!N$383/(Dx_Inputs!N$383+Tx_Inputs!N$368))","v":-3.2653776490218962},{"$f":"J113*(Dx_Inputs!O$383/(Dx_Inputs!O$383+Tx_Inputs!O$368))","v":-3.3236231435720676},null,"Adjusted EIB exclusions are the only component of the GSM calculation that isn't explicitly split between Tx/Dx, these figures are pro-rated across Tx/Dx based on actual Business Support operating expenses weighting"]
[null,"less network control service",null,null,null,{"$f":"F114*(Dx_Inputs!K$383/(Dx_Inputs!K$383+Tx_Inputs!K$368))","v":0},{"$f":"G114*(Dx_Inputs!L$383/(Dx_Inputs!L$383+Tx_Inputs!L$368))","v":0},{"$f":"H114*(Dx_Inputs!M$383/(Dx_Inputs!M$383+Tx_Inputs!M$368))","v":0},{"$f":"I114*(Dx_Inputs!N$383/(Dx_Inputs!N$383+Tx_Inputs!N$368))","v":0},{"$f":"J114*(Dx_Inputs!O$383/(Dx_Inputs!O$383+Tx_Inputs!O$368))","v":0},null,"Exclusion figures are taken from the calculation above and apportioned accordingly"]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$f":"F115*(Dx_Inputs!K$383/(Dx_Inputs!K$383+Tx_Inputs!K$368))","v":-0.62208061475639131},{"$f":"G115*(Dx_Inputs!L$383/(Dx_Inputs!L$383+Tx_Inputs!L$368))","v":-0.99137349001986541},{"$f":"H115*(Dx_Inputs!M$383/(Dx_Inputs!M$383+Tx_Inputs!M$368))","v":-0.92599628447034366},{"$f":"I115*(Dx_Inputs!N$383/(Dx_Inputs!N$383+Tx_Inputs!N$368))","v":-0.9226871017724777},{"$f":"J115*(Dx_Inputs!O$383/(Dx_Inputs!O$383+Tx_Inputs!O$368))","v":-0.94464987978605053},null,"Separate T and D ABSt are calculated"]
[null,"Distribution - Efficiency and innovation benchmark (adjusted)",null,null,null,{"$f":"SUM(F187:F193)","v":375.85151339732431},{"$f":"SUM(G187:G193)","v":379.02312013858074},{"$f":"SUM(H187:H193)","v":371.68126918557311},{"$f":"SUM(I187:I193)","v":361.48824208781338},{"$f":"SUM(J187:J193)","v":367.84393729818697},null,"Separate T and D SSB performance flags are then applied"]
[null,null,null,null,null,null,null,null,null,null,null,"Pseudo T and D GSM amounts are calculated and compared to determine a percentage weighting to be applied to the full GSM amount"]
[null,"Transmission"]
[null,"Total non-capital cost",null,null,null,{"$f":"SUM(F72,F106)","v":114.10136359538248},{"$f":"SUM(G72,G106)","v":113.35201194608577},{"$f":"SUM(H72,H106)","v":112.974888618489},{"$f":"SUM(I72,I106)","v":114.09008944779397},{"$f":"SUM(J72,J106)","v":116.07124497033053}]
[null,"less forecast superannuation costs for defined benefit schemes",null,null,null,{"$f":"F110*(Tx_Inputs!K$368/(Dx_Inputs!K$383+Tx_Inputs!K$368))","v":-1.1208485298577078},{"$f":"G110*(Tx_Inputs!L$368/(Dx_Inputs!L$383+Tx_Inputs!L$368))","v":-1.0938587308469583},{"$f":"H110*(Tx_Inputs!M$368/(Dx_Inputs!M$383+Tx_Inputs!M$368))","v":-1.0720975741776373},{"$f":"I110*(Tx_Inputs!N$368/(Dx_Inputs!N$383+Tx_Inputs!N$368))","v":-0.95311347991098061},{"$f":"J110*(Tx_Inputs!O$368/(Dx_Inputs!O$383+Tx_Inputs!O$368))","v":-0.92768450926701385}]
[null,"less forecast non-revenue cap services cost",null,null,null,{"$f":"F111*(Tx_Inputs!K$368/(Dx_Inputs!K$383+Tx_Inputs!K$368))","v":0},{"$f":"G111*(Tx_Inputs!L$368/(Dx_Inputs!L$383+Tx_Inputs!L$368))","v":0},{"$f":"H111*(Tx_Inputs!M$368/(Dx_Inputs!M$383+Tx_Inputs!M$368))","v":0},{"$f":"I111*(Tx_Inputs!N$368/(Dx_Inputs!N$383+Tx_Inputs!N$368))","v":0},{"$f":"J111*(Tx_Inputs!O$368/(Dx_Inputs!O$383+Tx_Inputs!O$368))","v":0}]
[null,"less forecast licence fees",null,null,null,{"$f":"F112*(Tx_Inputs!K$368/(Dx_Inputs!K$383+Tx_Inputs!K$368))","v":-1.7467815877326098E-2},{"$f":"G112*(Tx_Inputs!L$368/(Dx_Inputs!L$383+Tx_Inputs!L$368))","v":-1.6680229463156313E-2},{"$f":"H112*(Tx_Inputs!M$368/(Dx_Inputs!M$383+Tx_Inputs!M$368))","v":-1.5965228544149137E-2},{"$f":"I112*(Tx_Inputs!N$368/(Dx_Inputs!N$383+Tx_Inputs!N$368))","v":-1.3915065873899344E-2},{"$f":"J112*(Tx_Inputs!O$368/(Dx_Inputs!O$383+Tx_Inputs!O$368))","v":-1.3278248365239975E-2}]
[null,"less forecast energy safety levy",null,null,null,{"$f":"F113*(Tx_Inputs!K$368/(Dx_Inputs!K$383+Tx_Inputs!K$368))","v":-1.5976658315002794},{"$f":"G113*(Tx_Inputs!L$368/(Dx_Inputs!L$383+Tx_Inputs!L$368))","v":-1.5256305002310613},{"$f":"H113*(Tx_Inputs!M$368/(Dx_Inputs!M$383+Tx_Inputs!M$368))","v":-1.4602340851433651},{"$f":"I113*(Tx_Inputs!N$368/(Dx_Inputs!N$383+Tx_Inputs!N$368))","v":-1.2727192366769833},{"$f":"J113*(Tx_Inputs!O$368/(Dx_Inputs!O$383+Tx_Inputs!O$368))","v":-1.214473742126811}]
[null,"less network control service",null,null,null,{"$f":"F114*(Tx_Inputs!K$368/(Dx_Inputs!K$383+Tx_Inputs!K$368))","v":0},{"$f":"G114*(Tx_Inputs!L$368/(Dx_Inputs!L$383+Tx_Inputs!L$368))","v":0},{"$f":"H114*(Tx_Inputs!M$368/(Dx_Inputs!M$383+Tx_Inputs!M$368))","v":0},{"$f":"I114*(Tx_Inputs!N$368/(Dx_Inputs!N$383+Tx_Inputs!N$368))","v":0},{"$f":"J114*(Tx_Inputs!O$368/(Dx_Inputs!O$383+Tx_Inputs!O$368))","v":0}]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$f":"F115*(Tx_Inputs!K$368/(Dx_Inputs!K$383+Tx_Inputs!K$368))","v":-0.33800382471673079},{"$f":"G115*(Tx_Inputs!L$368/(Dx_Inputs!L$383+Tx_Inputs!L$368))","v":-0.50207021090459181},{"$f":"H115*(Tx_Inputs!M$368/(Dx_Inputs!M$383+Tx_Inputs!M$368))","v":-0.43932151136030462},{"$f":"I115*(Tx_Inputs!N$368/(Dx_Inputs!N$383+Tx_Inputs!N$368))","v":-0.35962811964837194},{"$f":"J115*(Tx_Inputs!O$368/(Dx_Inputs!O$383+Tx_Inputs!O$368))","v":-0.34518127505587054}]
[null,"Transmission - Efficiency and innovation benchmark (adjusted)",null,null,null,{"$f":"SUM(F197:F203)","v":111.02737759343043},{"$f":"SUM(G197:G203)","v":110.21377227463999},{"$f":"SUM(H197:H203)","v":109.98727021926355},{"$f":"SUM(I197:I203)","v":111.49071354568373},{"$f":"SUM(J197:J203)","v":113.5706271955156}]
[]
[null,"Actual operating expenditure subject to scale escalation [$M real as at 30 June 2017]"]
[null,"Distribution"]
[null,"Total actual non-capital cost",null,null,null,{"$f":"Dx_Inputs!K428","v":403.06860700389103},{"$f":"Dx_Inputs!L428","v":388.23922096317278},{"$f":"Dx_Inputs!M428","v":361.41438976744178},{"$f":"Dx_Inputs!N428","v":385.33997237569059},{"$f":"Dx_Inputs!O428","v":351.12799999999993}]
[null,"less D-Factor Scheme",null,null,null,{"$f":"-Adjustments_Inputs!K193","v":-2.1092226653696495},{"$f":"-Adjustments_Inputs!L193","v":-1.7846219830028325},{"$f":"-Adjustments_Inputs!M193","v":-1.6562470604651163},{"$f":"-Adjustments_Inputs!N193","v":-1.5389338674033151},{"$f":"-Adjustments_Inputs!O193","v":-0.62092999999999998}]
[null,"less Technical rule changes",null,null,null,{"$f":"-Adjustments_Inputs!K194","v":0},{"$f":"-Adjustments_Inputs!L194","v":0},{"$f":"-Adjustments_Inputs!M194","v":0},{"$f":"-Adjustments_Inputs!N194","v":0},{"$f":"-Adjustments_Inputs!O194","v":0}]
[null,"less Unforeseen events",null,null,null,{"$f":"-Adjustments_Inputs!K195","v":0},{"$f":"-Adjustments_Inputs!L195","v":0},{"$f":"-Adjustments_Inputs!M195","v":-0.52731642207181384},{"$f":"-Adjustments_Inputs!N195","v":-3.261196261332592},{"$f":"-Adjustments_Inputs!O195","v":-9.6525971423999994}]
[null,"less actual superannuation costs for defined benefit schemes",null,null,null,{"$f":"-Adjustments_Inputs!K196","v":-5.9926736256594081E-2},{"$f":"-Adjustments_Inputs!L196","v":-0.39408781869688375},{"$f":"-Adjustments_Inputs!M196","v":0},{"$f":"-Adjustments_Inputs!N196","v":-0.20590607734806632},{"$f":"-Adjustments_Inputs!O196","v":-0.20719493499999997}]
[null,"less actual non-revenue cap services cost",null,null,null,{"$f":"-Adjustments_Inputs!K197","v":-20.466577821011672},{"$f":"-Adjustments_Inputs!L197","v":-12.733113314447589},{"$f":"-Adjustments_Inputs!M197","v":-13.144981395348836},{"$f":"-Adjustments_Inputs!N197","v":-12.186174033149172},{"$f":"-Adjustments_Inputs!O197","v":-13.206}]
[null,"less actual licence fees",null,null,null,{"$f":"-Adjustments_Inputs!K198","v":-4.1646158683070748E-2},{"$f":"-Adjustments_Inputs!L198","v":-3.1359773371104807E-2},{"$f":"-Adjustments_Inputs!M198","v":-0.35339047378325578},{"$f":"-Adjustments_Inputs!N198","v":0},{"$f":"-Adjustments_Inputs!O198","v":0}]
[null,"less actual energy safety levy",null,null,null,{"$f":"-Adjustments_Inputs!K199","v":-2.8747605466926065},{"$f":"-Adjustments_Inputs!L199","v":-2.8809178470254948},{"$f":"-Adjustments_Inputs!M199","v":-4.2770566883720926},{"$f":"-Adjustments_Inputs!N199","v":-3.1079585635359117},{"$f":"-Adjustments_Inputs!O199","v":-3.1306558556448252}]
[null,"less network control service",null,null,null,{"$f":"-Adjustments_Inputs!K200","v":0},{"$f":"-Adjustments_Inputs!L200","v":0},{"$f":"-Adjustments_Inputs!M200","v":0},{"$f":"-Adjustments_Inputs!N200","v":0},{"$f":"-Adjustments_Inputs!O200","v":0}]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$f":"-Adjustments_Inputs!K201","v":-0.50639077906280539},{"$f":"-Adjustments_Inputs!L201","v":-0.55402266288951829},{"$f":"-Adjustments_Inputs!M201","v":-0.40628799920930236},{"$f":"-Adjustments_Inputs!N201","v":-0.56063535911602214},{"$f":"-Adjustments_Inputs!O201","v":-0.36640182166238766}]
[null,"Distribution - At",null,null,null,{"$f":"SUM(F208:F217)","v":377.01008229681457},{"$f":"SUM(G208:G217)","v":369.86109756373941},{"$f":"SUM(H208:H217)","v":341.04910972819135},{"$f":"SUM(I208:I217)","v":364.47916821380551},{"$f":"SUM(J208:J217)","v":323.94422024529268}]
[]
[null,"Transmission"]
[null,"Total actual non-capital cost",null,null,null,{"$f":"Tx_Inputs!K398","v":127.77881322957197},{"$f":"Tx_Inputs!L398","v":122.32402266288948},{"$f":"Tx_Inputs!M398","v":120.49514790697673},{"$f":"Tx_Inputs!N398","v":126.52520718232043},{"$f":"Tx_Inputs!O398","v":105.64700000000001}]
[null,"less D-Factor Scheme",null,null,null,{"$f":"-Adjustments_Inputs!K204","v":0},{"$f":"-Adjustments_Inputs!L204","v":0},{"$f":"-Adjustments_Inputs!M204","v":0},{"$f":"-Adjustments_Inputs!N204","v":0},{"$f":"-Adjustments_Inputs!O204","v":0}]
[null,"less Technical rule changes",null,null,null,{"$f":"-Adjustments_Inputs!K205","v":0},{"$f":"-Adjustments_Inputs!L205","v":0},{"$f":"-Adjustments_Inputs!M205","v":0},{"$f":"-Adjustments_Inputs!N205","v":0},{"$f":"-Adjustments_Inputs!O205","v":0}]
[null,"less Unforeseen events",null,null,null,{"$f":"-Adjustments_Inputs!K206","v":0},{"$f":"-Adjustments_Inputs!L206","v":0},{"$f":"-Adjustments_Inputs!M206","v":-0.2050674974723721},{"$f":"-Adjustments_Inputs!N206","v":-1.2682429905182304},{"$f":"-Adjustments_Inputs!O206","v":-3.7537877775999999}]
[null,"less actual superannuation costs for defined benefit schemes",null,null,null,{"$f":"-Adjustments_Inputs!K207","v":-2.7297971914612137E-2},{"$f":"-Adjustments_Inputs!L207","v":-0.12334844192634557},{"$f":"-Adjustments_Inputs!M207","v":0},{"$f":"-Adjustments_Inputs!N207","v":-7.5430939226519333E-2},{"$f":"-Adjustments_Inputs!O207","v":-7.590309499999999E-2}]
[null,"less actual non-revenue cap services cost",null,null,null,{"$f":"-Adjustments_Inputs!K208","v":-13.583363813229571},{"$f":"-Adjustments_Inputs!L208","v":-4.769821529745041},{"$f":"-Adjustments_Inputs!M208","v":-3.4785544186046509},{"$f":"-Adjustments_Inputs!N208","v":-5.4850524861878451},{"$f":"-Adjustments_Inputs!O208","v":-4.0279999999999996}]
[null,"less actual licence fees",null,null,null,{"$f":"-Adjustments_Inputs!K209","v":-2.099959798920575E-2},{"$f":"-Adjustments_Inputs!L209","v":-1.5679886685552404E-2},{"$f":"-Adjustments_Inputs!M209","v":0},{"$f":"-Adjustments_Inputs!N209","v":0},{"$f":"-Adjustments_Inputs!O209","v":0}]
[null,"less actual energy safety levy",null,null,null,{"$f":"-Adjustments_Inputs!K210","v":-1.4495648112840465},{"$f":"-Adjustments_Inputs!L210","v":-1.4164164305949005},{"$f":"-Adjustments_Inputs!M210","v":0},{"$f":"-Adjustments_Inputs!N210","v":-1.2945580110497237},{"$f":"-Adjustments_Inputs!O210","v":-1.3040121143551751}]
[null,"less network control service",null,null,null,{"$f":"-Adjustments_Inputs!K211","v":0},{"$f":"-Adjustments_Inputs!L211","v":0},{"$f":"-Adjustments_Inputs!M211","v":0},{"$f":"-Adjustments_Inputs!N211","v":0},{"$f":"-Adjustments_Inputs!O211","v":0}]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$f":"-Adjustments_Inputs!K212","v":-0.25534174392132747},{"$f":"-Adjustments_Inputs!L212","v":-0.27283002832861186},{"$f":"-Adjustments_Inputs!M212","v":0},{"$f":"-Adjustments_Inputs!N212","v":-0.23342817679558012},{"$f":"-Adjustments_Inputs!O212","v":-0.15255639483761232}]
[null,"Transmission - At",null,null,null,{"$f":"SUM(F221:F230)","v":112.44224529123322},{"$f":"SUM(G221:G230)","v":115.72592634560903},{"$f":"SUM(H221:H230)","v":116.81152599089971},{"$f":"SUM(I221:I230)","v":118.16849457854252},{"$f":"SUM(J221:J230)","v":96.332740618207211}]
[]
[null,"Distribution - ABSt",null,null,null,{"$f":"F194-F218","v":-1.1585688994902625},{"$f":"(G194-G218)-(F194-F218)","v":10.320591474331593},{"$f":"(H194-H218)-(G194-G218)","v":21.47013688254043},{"$f":"(I194-I218)-(H194-H218)","v":-33.623085583373893},{"$f":"(J194-J218)-(I194-I218)","v":46.890643178886421}]
[null,"Transmission - ABSt",null,null,null,{"$f":"F204-F231","v":-1.4148676978027908},{"$f":"(G204-G231)-(F204-F231)","v":-4.0972863731662414},{"$f":"(H204-H231)-(G204-G231)","v":-1.3121017006671281},{"$f":"(I204-I231)-(H204-H231)","v":0.14647473877737127},{"$f":"(J204-J231)-(I204-I231)","v":23.915667610167176}]
[null,"Total - ABSt",null,null,null,{"$f":"SUM(F233:F234)","v":-2.5734365972930533},{"$f":"SUM(G233:G234)","v":6.2233051011653515},{"$f":"SUM(H233:H234)","v":20.158035181873302},{"$f":"SUM(I233:I234)","v":-33.476610844596522},{"$f":"SUM(J233:J234)","v":70.806310789053597}]
[]
[null,"Service standard benchmark performance"]
[null,"Year ending 30 June",null,null,null,2013,2014,2015,2016,2017]
[null,"Service standards [1 = Standard met, 0 = Standard NOT met]"]
[null,"Distribution SSBs met",null,null,null,{"$f":"PRODUCT(F139:F150)","v":0},{"$f":"PRODUCT(G139:G150)","v":0},{"$f":"PRODUCT(H139:H150)","v":1},{"$f":"PRODUCT(I139:I150)","v":1},{"$f":"PRODUCT(J139:J150)","v":1}]
[null,"Transmission SSBs met",null,null,null,{"$f":"PRODUCT(F153:F158)","v":1},{"$f":"PRODUCT(G153:G158)","v":1},{"$f":"PRODUCT(H153:H158)","v":1},{"$f":"PRODUCT(I153:I158)","v":0},{"$f":"PRODUCT(J153:J158)","v":1}]
[]
[null,"GSM calculation"]
[null,"Year ending 30 June",null,null,null,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022]
[null,"GSM calculation [$M real as at 30 June 2017]"]
[null,"Distribution - ABSt adjusted for service standard performance",null,null,null,{"$f":"IF(F233>0,IF(F240=1,F233,0),F233)","v":-1.1585688994902625},0,21.47013688254043,-33.623085583373893,46.890643178886421]
[null,"Transmission - ABSt adjusted for service standard performance",null,null,null,{"$f":"IF(F234>0,IF(F241=1,F234,0),F234)","v":-1.4148676978027908},-4.0972863731662414,-1.3121017006671281,0,23.915667610167176]
[]
[null,"Distribution - GSMAt",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(F246:$J246)>0,SUM(F246:$J246),0)","v":33.579125578562696},{"$f":"IF(SUM(G246:$J246)>0,SUM(G246:$J246),0)","v":34.737694478052958},{"$f":"IF(SUM(H246:$J246)>0,SUM(H246:$J246),0)","v":34.737694478052958},{"$f":"IF(SUM(I246:$J246)>0,SUM(I246:$J246),0)","v":13.267557595512528},{"$f":"IF(SUM(J246:$J246)>0,SUM(J246:$J246),0)","v":46.890643178886421}]
[null,"Transmission - GSMAt",null,null,null,null,null,null,null,null,{"$f":"IF(SUM(F247:$J247)>0,SUM(F247:$J247),0)","v":17.091411838531016},{"$f":"IF(SUM(G247:$J247)>0,SUM(G247:$J247),0)","v":18.506279536333807},{"$f":"IF(SUM(H247:$J247)>0,SUM(H247:$J247),0)","v":22.603565909500048},{"$f":"IF(SUM(I247:$J247)>0,SUM(I247:$J247),0)","v":23.915667610167176},{"$f":"IF(SUM(J247:$J247)>0,SUM(J247:$J247),0)","v":23.915667610167176}]
[]
[null,"Distribution - GSMAt - allocation",null,null,null,null,null,null,null,null,{"$f":"K249/SUM(K$249:K$250)","v":0.66269527205043566},0.65242490105390472,0.60580625963348067,0.35681567486743782,0.66223819114913618]
[null,"Transmission - GSMAt - allocation",null,null,null,null,null,null,null,null,0.33730472794956434,0.34757509894609528,0.39419374036651933,0.64318432513256218,0.33776180885086382]
[]
[]
[]
[null,"The reconciliation below shows that when forecast escalation is applied to operating expenditure the efficiency and innovation benchmark outcome reconciles to the figures as reported in the Access Arrangement Contract"]
[null,"EIB inputs reconciliation to Access Arrangment Contract"]
[null,"Year ending 30 June",null,2011,2012,2013,2014,2015,2016,2017]
[null,"[FORECAST] Scale escalation"]
[null,"Customer numbers escalation",null,null,{"$f":"Adjustments_Inputs!D82","v":2.41E-2},{"$f":"Adjustments_Inputs!E82","v":2.41E-2},{"$f":"Adjustments_Inputs!F82","v":2.41E-2},{"$f":"Adjustments_Inputs!G82","v":2.41E-2},{"$f":"Adjustments_Inputs!H82","v":2.41E-2},{"$f":"Adjustments_Inputs!I82","v":2.41E-2}]
[null,"Customer numbers factor (95%) - base as at 30 June 2011",null,1,{"$f":"D262*(1+E261*95%)","v":1.0228950000000001},1.0463141810250003,1.0702695441995678,1.094773365414017,1.1198382016151711,1.1454768972411506]
[null,"Customer numbers factor (95%) - base as at 30 June 2013",null,null,null,1,{"$f":"F263*(1+G261*95%)","v":1.0228950000000001},{"$f":"G263*(1+H261*95%)","v":1.0463141810250003},{"$f":"H263*(1+I261*95%)","v":1.0702695441995678},{"$f":"I263*(1+J261*95%)","v":1.094773365414017}]
[null,"Customer numbers factor (95%) - base as at 30 June 2014",null,null,null,null,1,{"$f":"G264*(1+H261*95%)","v":1.0228950000000001},{"$f":"H264*(1+I261*95%)","v":1.0463141810250003},{"$f":"I264*(1+J261*95%)","v":1.0702695441995678}]
[null,"Network growth escalation",null,null,{"$f":"Adjustments_Inputs!D86","v":2.1000000000000001E-2},{"$f":"Adjustments_Inputs!E86","v":2.1000000000000001E-2},{"$f":"Adjustments_Inputs!F86","v":2.1000000000000001E-2},{"$f":"Adjustments_Inputs!G86","v":2.1000000000000001E-2},{"$f":"Adjustments_Inputs!H86","v":2.1000000000000001E-2},{"$f":"Adjustments_Inputs!I86","v":2.1000000000000001E-2}]
[null,"Network growth factor (95%) - base as at 30 June 2011",null,1,{"$f":"D266*(1+E265*95%)","v":1.0199499999999999},1.0402980024999999,1.0610519476498748,1.0822199340054897,1.103810221688899,1.1258312356115925]
[null,"Network growth factor (95%) - base as at 30 June 2013",null,null,null,1,{"$f":"F267*(1+G265*95%)","v":1.0199499999999999},{"$f":"G267*(1+H265*95%)","v":1.0402980024999999},{"$f":"H267*(1+I265*95%)","v":1.0610519476498748},{"$f":"I267*(1+J265*95%)","v":1.0822199340054897}]
[null,"Network growth factor (95%) - base as at 30 June 2014",null,null,null,null,1,{"$f":"G268*(1+H265*95%)","v":1.0199499999999999},{"$f":"H268*(1+I265*95%)","v":1.0402980024999999},{"$f":"I268*(1+J265*95%)","v":1.0610519476498748}]
[null,"Network growth factor (30%) - base as at 30 June 2011",null,1,{"$f":"D269*(1+E265*30%)","v":1.0063},1.0126396899999999,1.0190193200469999,1.025439141763296,1.0318994083564048,1.0384003746290502]
[null,"Network growth factor (30%) - base as at 30 June 2013",null,null,null,1,{"$f":"F270*(1+G265*30%)","v":1.0063},{"$f":"G270*(1+H265*30%)","v":1.0126396899999999},{"$f":"H270*(1+I265*30%)","v":1.0190193200469999},{"$f":"I270*(1+J265*30%)","v":1.025439141763296}]
[null,"Network growth factor (30%) - base as at 30 June 2014",null,null,null,null,1,{"$f":"G271*(1+H265*30%)","v":1.0063},{"$f":"H271*(1+I265*30%)","v":1.0126396899999999},{"$f":"I271*(1+J265*30%)","v":1.0190193200469999}]
[]
[null,"Adjusting EIB for differences between actual and forecast scale escalation"]
[null,"Year ending 30 June",null,null,null,2013,2014,2015,2016,2017]
[null,"[FORECAST] Operating expenditure subject to scale escalation with ACTUAL scale escalation [$M real as at 30 June 2017]"]
[null,"Distribution"]
[null,"Reliability Operations"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K106*F$266+Adjustments_Inputs!K126*F$267+Adjustments_Inputs!K146*F$268","v":1.723838629887783},{"$f":"Adjustments_Inputs!L106*G$266+Adjustments_Inputs!L126*G$267+Adjustments_Inputs!L146*G$268","v":1.758229210554044},{"$f":"Adjustments_Inputs!M106*H$266+Adjustments_Inputs!M126*H$267+Adjustments_Inputs!M146*H$268","v":1.7933058833045969},{"$f":"Adjustments_Inputs!N106*I$266+Adjustments_Inputs!N126*I$267+Adjustments_Inputs!N146*I$268","v":1.8290823356765233},{"$f":"Adjustments_Inputs!O106*J$266+Adjustments_Inputs!O126*J$267+Adjustments_Inputs!O146*J$268","v":1.8655725282732698}]
[null,"SCADA & Communications"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K107*F$266+Adjustments_Inputs!K127*F$267+Adjustments_Inputs!K147*F$268","v":4.6991905404461676},{"$f":"Adjustments_Inputs!L107*G$266+Adjustments_Inputs!L127*G$267+Adjustments_Inputs!L147*G$268","v":4.7929393917280683},{"$f":"Adjustments_Inputs!M107*H$266+Adjustments_Inputs!M127*H$267+Adjustments_Inputs!M147*H$268","v":4.8885585325930432},{"$f":"Adjustments_Inputs!N107*I$266+Adjustments_Inputs!N127*I$267+Adjustments_Inputs!N147*I$268","v":4.9860852753182732},{"$f":"Adjustments_Inputs!O107*J$266+Adjustments_Inputs!O127*J$267+Adjustments_Inputs!O147*J$268","v":5.0855576765608728}]
[null,"Non-revenue cap services"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K108+Adjustments_Inputs!K128+Adjustments_Inputs!K148","v":0},{"$f":"Adjustments_Inputs!L108+Adjustments_Inputs!L128+Adjustments_Inputs!L148","v":0},{"$f":"Adjustments_Inputs!M108+Adjustments_Inputs!M128+Adjustments_Inputs!M148","v":0},{"$f":"Adjustments_Inputs!N108+Adjustments_Inputs!N128+Adjustments_Inputs!N148","v":0},{"$f":"Adjustments_Inputs!O108+Adjustments_Inputs!O128+Adjustments_Inputs!O148","v":0}]
[null,"Network Operations"," Network growth factor * 30%  ",null,null,{"$f":"Adjustments_Inputs!K109*F$269+Adjustments_Inputs!K129*F$270+Adjustments_Inputs!K149*F$271","v":16.162691556722294},{"$f":"Adjustments_Inputs!L109*G$269+Adjustments_Inputs!L129*G$270+Adjustments_Inputs!L149*G$271","v":16.264516513529646},{"$f":"Adjustments_Inputs!M109*H$269+Adjustments_Inputs!M129*H$270+Adjustments_Inputs!M149*H$271","v":16.366982967564883},{"$f":"Adjustments_Inputs!N109*I$269+Adjustments_Inputs!N129*I$270+Adjustments_Inputs!N149*I$271","v":16.470094960260543},{"$f":"Adjustments_Inputs!O109*J$269+Adjustments_Inputs!O129*J$270+Adjustments_Inputs!O149*J$271","v":16.573856558510183}]
[null,"Smartgrid"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K110+Adjustments_Inputs!K130+Adjustments_Inputs!K150","v":0},{"$f":"Adjustments_Inputs!L110+Adjustments_Inputs!L130+Adjustments_Inputs!L150","v":0},{"$f":"Adjustments_Inputs!M110+Adjustments_Inputs!M130+Adjustments_Inputs!M150","v":0},{"$f":"Adjustments_Inputs!N110+Adjustments_Inputs!N130+Adjustments_Inputs!N150","v":0},{"$f":"Adjustments_Inputs!O110+Adjustments_Inputs!O130+Adjustments_Inputs!O150","v":0}]
[null,"Maintenance Strategy"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K111+Adjustments_Inputs!K131+Adjustments_Inputs!K151","v":0},{"$f":"Adjustments_Inputs!L111+Adjustments_Inputs!L131+Adjustments_Inputs!L151","v":0},{"$f":"Adjustments_Inputs!M111+Adjustments_Inputs!M131+Adjustments_Inputs!M151","v":0},{"$f":"Adjustments_Inputs!N111+Adjustments_Inputs!N131+Adjustments_Inputs!N151","v":0},{"$f":"Adjustments_Inputs!O111+Adjustments_Inputs!O131+Adjustments_Inputs!O151","v":0}]
[null,"Preventive Condition"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K112*F$266+Adjustments_Inputs!K132*F$267+Adjustments_Inputs!K152*F$268","v":45.45461939607992},{"$f":"Adjustments_Inputs!L112*G$266+Adjustments_Inputs!L132*G$267+Adjustments_Inputs!L152*G$268","v":46.361439053031702},{"$f":"Adjustments_Inputs!M112*H$266+Adjustments_Inputs!M132*H$267+Adjustments_Inputs!M152*H$268","v":47.286349762139686},{"$f":"Adjustments_Inputs!N112*I$266+Adjustments_Inputs!N132*I$267+Adjustments_Inputs!N152*I$268","v":48.229712439894364},{"$f":"Adjustments_Inputs!O112*J$266+Adjustments_Inputs!O132*J$267+Adjustments_Inputs!O152*J$268","v":49.191895203070253}]
[null,"Preventive Routine"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K113*F$266+Adjustments_Inputs!K133*F$267+Adjustments_Inputs!K153*F$268","v":42.074524801826655},{"$f":"Adjustments_Inputs!L113*G$266+Adjustments_Inputs!L133*G$267+Adjustments_Inputs!L153*G$268","v":44.457537069631059},{"$f":"Adjustments_Inputs!M113*H$266+Adjustments_Inputs!M133*H$267+Adjustments_Inputs!M153*H$268","v":45.34446493417019},{"$f":"Adjustments_Inputs!N113*I$266+Adjustments_Inputs!N133*I$267+Adjustments_Inputs!N153*I$268","v":46.249087009606882},{"$f":"Adjustments_Inputs!O113*J$266+Adjustments_Inputs!O133*J$267+Adjustments_Inputs!O153*J$268","v":47.171756295448532}]
[null,"Corrective Deferred"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K114*F$266+Adjustments_Inputs!K134*F$267+Adjustments_Inputs!K154*F$268","v":29.452321026473332},{"$f":"Adjustments_Inputs!L114*G$266+Adjustments_Inputs!L134*G$267+Adjustments_Inputs!L154*G$268","v":30.039894830951472},{"$f":"Adjustments_Inputs!M114*H$266+Adjustments_Inputs!M134*H$267+Adjustments_Inputs!M154*H$268","v":30.639190732828951},{"$f":"Adjustments_Inputs!N114*I$266+Adjustments_Inputs!N134*I$267+Adjustments_Inputs!N154*I$268","v":31.250442587948882},{"$f":"Adjustments_Inputs!O114*J$266+Adjustments_Inputs!O134*J$267+Adjustments_Inputs!O154*J$268","v":31.873888917578462}]
[null,"Corrective Emergency"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K115*F$266+Adjustments_Inputs!K135*F$267+Adjustments_Inputs!K155*F$268","v":67.909310937073315},{"$f":"Adjustments_Inputs!L115*G$266+Adjustments_Inputs!L135*G$267+Adjustments_Inputs!L155*G$268","v":69.264101690267907},{"$f":"Adjustments_Inputs!M115*H$266+Adjustments_Inputs!M135*H$267+Adjustments_Inputs!M155*H$268","v":70.645920518988746},{"$f":"Adjustments_Inputs!N115*I$266+Adjustments_Inputs!N135*I$267+Adjustments_Inputs!N155*I$268","v":72.055306633342553},{"$f":"Adjustments_Inputs!O115*J$266+Adjustments_Inputs!O135*J$267+Adjustments_Inputs!O155*J$268","v":73.492810000677736}]
[null,"Call Centre"," Customer numbers factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K116*F$262+Adjustments_Inputs!K136*F$263+Adjustments_Inputs!K156*F$264","v":7.9712092915866197},{"$f":"Adjustments_Inputs!L116*G$262+Adjustments_Inputs!L136*G$263+Adjustments_Inputs!L156*G$264","v":8.1537101283174955},{"$f":"Adjustments_Inputs!M116*H$262+Adjustments_Inputs!M136*H$263+Adjustments_Inputs!M156*H$264","v":8.3403893217053273},{"$f":"Adjustments_Inputs!N116*I$262+Adjustments_Inputs!N136*I$263+Adjustments_Inputs!N156*I$264","v":8.5313425352257717},{"$f":"Adjustments_Inputs!O116*J$262+Adjustments_Inputs!O136*J$263+Adjustments_Inputs!O156*J$264","v":8.7266676225697672}]
[null,"Metering"," Customer numbers factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K117*F$262+Adjustments_Inputs!K137*F$263+Adjustments_Inputs!K157*F$264","v":21.941799222255362},{"$f":"Adjustments_Inputs!L117*G$262+Adjustments_Inputs!L137*G$263+Adjustments_Inputs!L157*G$264","v":22.444156715448898},{"$f":"Adjustments_Inputs!M117*H$262+Adjustments_Inputs!M137*H$263+Adjustments_Inputs!M157*H$264","v":22.958015683449105},{"$f":"Adjustments_Inputs!N117*I$262+Adjustments_Inputs!N137*I$263+Adjustments_Inputs!N157*I$264","v":23.483639452521675},{"$f":"Adjustments_Inputs!O117*J$262+Adjustments_Inputs!O137*J$263+Adjustments_Inputs!O157*J$264","v":24.021297377787164}]
[null,"Guaranteed service level payments"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K118+Adjustments_Inputs!K138+Adjustments_Inputs!K158","v":0},{"$f":"Adjustments_Inputs!L118+Adjustments_Inputs!L138+Adjustments_Inputs!L158","v":0},{"$f":"Adjustments_Inputs!M118+Adjustments_Inputs!M138+Adjustments_Inputs!M158","v":0},{"$f":"Adjustments_Inputs!N118+Adjustments_Inputs!N138+Adjustments_Inputs!N158","v":0},{"$f":"Adjustments_Inputs!O118+Adjustments_Inputs!O138+Adjustments_Inputs!O158","v":0}]
[null,"Design & Estimating - Distribution Quotations"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K119+Adjustments_Inputs!K139+Adjustments_Inputs!K159","v":0},{"$f":"Adjustments_Inputs!L119+Adjustments_Inputs!L139+Adjustments_Inputs!L159","v":0},{"$f":"Adjustments_Inputs!M119+Adjustments_Inputs!M139+Adjustments_Inputs!M159","v":0},{"$f":"Adjustments_Inputs!N119+Adjustments_Inputs!N139+Adjustments_Inputs!N159","v":0},{"$f":"Adjustments_Inputs!O119+Adjustments_Inputs!O139+Adjustments_Inputs!O159","v":0}]
[null,"Business Support"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K120+Adjustments_Inputs!K140+Adjustments_Inputs!K160","v":0},{"$f":"Adjustments_Inputs!L120+Adjustments_Inputs!L140+Adjustments_Inputs!L160","v":0},{"$f":"Adjustments_Inputs!M120+Adjustments_Inputs!M140+Adjustments_Inputs!M160","v":0},{"$f":"Adjustments_Inputs!N120+Adjustments_Inputs!N140+Adjustments_Inputs!N160","v":0},{"$f":"Adjustments_Inputs!O120+Adjustments_Inputs!O140+Adjustments_Inputs!O160","v":0}]
[null,"IT"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K121+Adjustments_Inputs!K141+Adjustments_Inputs!K161","v":0},{"$f":"Adjustments_Inputs!L121+Adjustments_Inputs!L141+Adjustments_Inputs!L161","v":0},{"$f":"Adjustments_Inputs!M121+Adjustments_Inputs!M141+Adjustments_Inputs!M161","v":0},{"$f":"Adjustments_Inputs!N121+Adjustments_Inputs!N141+Adjustments_Inputs!N161","v":0},{"$f":"Adjustments_Inputs!O121+Adjustments_Inputs!O141+Adjustments_Inputs!O161","v":0}]
[null,"Non-recurring opex"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K122+Adjustments_Inputs!K142+Adjustments_Inputs!K162","v":0},{"$f":"Adjustments_Inputs!L122+Adjustments_Inputs!L142+Adjustments_Inputs!L162","v":0},{"$f":"Adjustments_Inputs!M122+Adjustments_Inputs!M142+Adjustments_Inputs!M162","v":0},{"$f":"Adjustments_Inputs!N122+Adjustments_Inputs!N142+Adjustments_Inputs!N162","v":0},{"$f":"Adjustments_Inputs!O122+Adjustments_Inputs!O142+Adjustments_Inputs!O162","v":0}]
[null,"Total",null,null,null,{"$f":"SUM(F277:F293)","v":237.38950540235146},{"$f":"SUM(G277:G293)","v":243.53652460346029},{"$f":"SUM(H277:H293)","v":248.26317833674452},{"$f":"SUM(I277:I293)","v":253.08479322979548},{"$f":"SUM(J277:J293)","v":258.00330218047623}]
[]
[null,"Transmission"]
[null,"SCADA & Communications"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K166*F$266+Adjustments_Inputs!K179*F$267","v":11.305247392622247},{"$f":"Adjustments_Inputs!L166*G$266+Adjustments_Inputs!L179*G$267","v":11.53078707810506},{"$f":"Adjustments_Inputs!M166*H$266+Adjustments_Inputs!M179*H$267","v":11.760826280313255},{"$f":"Adjustments_Inputs!N166*I$266+Adjustments_Inputs!N179*I$267","v":11.995454764605503},{"$f":"Adjustments_Inputs!O166*J$266+Adjustments_Inputs!O179*J$267","v":12.234764087159382}]
[null,"Non-revenue cap services"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K167+Adjustments_Inputs!K180","v":0},{"$f":"Adjustments_Inputs!L167+Adjustments_Inputs!L180","v":0},{"$f":"Adjustments_Inputs!M167+Adjustments_Inputs!M180","v":0},{"$f":"Adjustments_Inputs!N167+Adjustments_Inputs!N180","v":0},{"$f":"Adjustments_Inputs!O167+Adjustments_Inputs!O180","v":0}]
[null,"Network Operations"," Network growth factor * 30%  ",null,null,{"$f":"Adjustments_Inputs!K168*F$269+Adjustments_Inputs!K181*F$270","v":10.720187730765211},{"$f":"Adjustments_Inputs!L168*G$269+Adjustments_Inputs!L181*G$270","v":10.787724913469033},{"$f":"Adjustments_Inputs!M168*H$269+Adjustments_Inputs!M181*H$270","v":10.855687580423886},{"$f":"Adjustments_Inputs!N168*I$269+Adjustments_Inputs!N181*I$270","v":10.924078412180558},{"$f":"Adjustments_Inputs!O168*J$269+Adjustments_Inputs!O181*J$270","v":10.992900106177297}]
[null,"Maintenance Strategy"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K169+Adjustments_Inputs!K182","v":0},{"$f":"Adjustments_Inputs!L169+Adjustments_Inputs!L182","v":0},{"$f":"Adjustments_Inputs!M169+Adjustments_Inputs!M182","v":0},{"$f":"Adjustments_Inputs!N169+Adjustments_Inputs!N182","v":0},{"$f":"Adjustments_Inputs!O169+Adjustments_Inputs!O182","v":0}]
[null,"Preventive Condition"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K170*F$266+Adjustments_Inputs!K183*F$267","v":9.1433404906518039},{"$f":"Adjustments_Inputs!L170*G$266+Adjustments_Inputs!L183*G$267","v":9.325750133440307},{"$f":"Adjustments_Inputs!M170*H$266+Adjustments_Inputs!M183*H$267","v":9.5117988486024405},{"$f":"Adjustments_Inputs!N170*I$266+Adjustments_Inputs!N183*I$267","v":9.7015592356320575},{"$f":"Adjustments_Inputs!O170*J$266+Adjustments_Inputs!O183*J$267","v":9.8951053423829158}]
[null,"Preventive Routine"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K171*F$266+Adjustments_Inputs!K184*F$267","v":16.048633117106927},{"$f":"Adjustments_Inputs!L171*G$266+Adjustments_Inputs!L184*G$267","v":16.368803347793207},{"$f":"Adjustments_Inputs!M171*H$266+Adjustments_Inputs!M184*H$267","v":16.695360974581678},{"$f":"Adjustments_Inputs!N171*I$266+Adjustments_Inputs!N184*I$267","v":17.028433426024581},{"$f":"Adjustments_Inputs!O171*J$266+Adjustments_Inputs!O184*J$267","v":17.368150672873771}]
[null,"Corrective Deferred"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K172*F$266+Adjustments_Inputs!K185*F$267","v":9.3834228533043351},{"$f":"Adjustments_Inputs!L172*G$266+Adjustments_Inputs!L185*G$267","v":9.5706221392277548},{"$f":"Adjustments_Inputs!M172*H$266+Adjustments_Inputs!M185*H$267","v":9.7615560509053481},{"$f":"Adjustments_Inputs!N172*I$266+Adjustments_Inputs!N185*I$267","v":9.956299094120908},{"$f":"Adjustments_Inputs!O172*J$266+Adjustments_Inputs!O185*J$267","v":10.15492726104862}]
[null,"Corrective Emergency"," Network growth factor * 95%  ",null,null,{"$f":"Adjustments_Inputs!K173*F$266+Adjustments_Inputs!K186*F$267","v":0.85767041665926136},{"$f":"Adjustments_Inputs!L173*G$266+Adjustments_Inputs!L186*G$267","v":0.87478094147161356},{"$f":"Adjustments_Inputs!M173*H$266+Adjustments_Inputs!M186*H$267","v":0.89223282125397207},{"$f":"Adjustments_Inputs!N173*I$266+Adjustments_Inputs!N186*I$267","v":0.91003286603798872},{"$f":"Adjustments_Inputs!O173*J$266+Adjustments_Inputs!O186*J$267","v":0.92818802171544657}]
[null,"Business Support"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K174+Adjustments_Inputs!K187","v":0},{"$f":"Adjustments_Inputs!L174+Adjustments_Inputs!L187","v":0},{"$f":"Adjustments_Inputs!M174+Adjustments_Inputs!M187","v":0},{"$f":"Adjustments_Inputs!N174+Adjustments_Inputs!N187","v":0},{"$f":"Adjustments_Inputs!O174+Adjustments_Inputs!O187","v":0}]
[null,"Non-recurring opex"," N/A  ",null,null,{"$f":"Adjustments_Inputs!K175+Adjustments_Inputs!K188","v":0},{"$f":"Adjustments_Inputs!L175+Adjustments_Inputs!L188","v":0},{"$f":"Adjustments_Inputs!M175+Adjustments_Inputs!M188","v":0},{"$f":"Adjustments_Inputs!N175+Adjustments_Inputs!N188","v":0},{"$f":"Adjustments_Inputs!O175+Adjustments_Inputs!O188","v":0}]
[null,"Total",null,null,null,{"$f":"SUM(F297:F306)","v":57.458502001109792},{"$f":"SUM(G297:G306)","v":58.458468553506975},{"$f":"SUM(H297:H306)","v":59.477462556080575},{"$f":"SUM(I297:I306)","v":60.515857798601594},{"$f":"SUM(J297:J306)","v":61.574035491357435}]
[]
[null,"[APPROVED] Operating expenditure NOT subject to scale escalation [$M real as at 30 June 2017]"]
[null,"Distribution"]
[null,"Reliability Operations"," Network growth factor * 95%  ",null,null,{"$f":"Dx_Inputs!K390-Adjustments_Inputs!K106*F$266-Adjustments_Inputs!K126*F$267-Adjustments_Inputs!K146*F$268","v":0.3327751731800781},{"$f":"Dx_Inputs!L390-Adjustments_Inputs!L106*G$266-Adjustments_Inputs!L126*G$267-Adjustments_Inputs!L146*G$268","v":0.31639128008404471},{"$f":"Dx_Inputs!M390-Adjustments_Inputs!M106*H$266-Adjustments_Inputs!M126*H$267-Adjustments_Inputs!M146*H$268","v":0.30244496159546652},{"$f":"Dx_Inputs!N390-Adjustments_Inputs!N106*I$266-Adjustments_Inputs!N126*I$267-Adjustments_Inputs!N146*I$268","v":0.28458291090035526},{"$f":"Dx_Inputs!O390-Adjustments_Inputs!O106*J$266-Adjustments_Inputs!O126*J$267-Adjustments_Inputs!O146*J$268","v":0.30717128798041804}]
[null,"SCADA & Communications"," Network growth factor * 95%  ",null,null,{"$f":"Dx_Inputs!K391-Adjustments_Inputs!K107*F$266-Adjustments_Inputs!K127*F$267-Adjustments_Inputs!K147*F$268","v":0.90705763309756371},{"$f":"Dx_Inputs!L391-Adjustments_Inputs!L107*G$266-Adjustments_Inputs!L127*G$267-Adjustments_Inputs!L147*G$268","v":0.86208249713455576},{"$f":"Dx_Inputs!M391-Adjustments_Inputs!M107*H$266-Adjustments_Inputs!M127*H$267-Adjustments_Inputs!M147*H$268","v":0.82366583510550218},{"$f":"Dx_Inputs!N391-Adjustments_Inputs!N107*I$266-Adjustments_Inputs!N127*I$267-Adjustments_Inputs!N147*I$268","v":0.77467911099681519},{"$f":"Dx_Inputs!O391-Adjustments_Inputs!O107*J$266-Adjustments_Inputs!O127*J$267-Adjustments_Inputs!O147*J$268","v":0.83580490182936984}]
[null,"Non-revenue cap services"," N/A  ",null,null,{"$f":"Dx_Inputs!K392-Adjustments_Inputs!K108-Adjustments_Inputs!K128-Adjustments_Inputs!K148","v":0},{"$f":"Dx_Inputs!L392-Adjustments_Inputs!L108-Adjustments_Inputs!L128-Adjustments_Inputs!L148","v":0},{"$f":"Dx_Inputs!M392-Adjustments_Inputs!M108-Adjustments_Inputs!M128-Adjustments_Inputs!M148","v":0},{"$f":"Dx_Inputs!N392-Adjustments_Inputs!N108-Adjustments_Inputs!N128-Adjustments_Inputs!N148","v":0},{"$f":"Dx_Inputs!O392-Adjustments_Inputs!O108-Adjustments_Inputs!O128-Adjustments_Inputs!O148","v":0}]
[null,"Network Operations"," Network growth factor * 30%  ",null,null,{"$f":"Dx_Inputs!K393-Adjustments_Inputs!K109*F$269-Adjustments_Inputs!K129*F$270-Adjustments_Inputs!K149*F$271","v":0.18749074197220494},{"$f":"Dx_Inputs!L393-Adjustments_Inputs!L109*G$269-Adjustments_Inputs!L129*G$270-Adjustments_Inputs!L149*G$271","v":0.13598963306659684},{"$f":"Dx_Inputs!M393-Adjustments_Inputs!M109*H$269-Adjustments_Inputs!M129*H$270-Adjustments_Inputs!M149*H$271","v":9.3488552181458573E-2},{"$f":"Dx_Inputs!N393-Adjustments_Inputs!N109*I$269-Adjustments_Inputs!N129*I$270-Adjustments_Inputs!N149*I$271","v":-1.2094792078350736E-2},{"$f":"Dx_Inputs!O393-Adjustments_Inputs!O109*J$269-Adjustments_Inputs!O129*J$270-Adjustments_Inputs!O149*J$271","v":-0.13149270140089797}]
[null,"Smartgrid"," N/A  ",null,null,{"$f":"Dx_Inputs!K394-Adjustments_Inputs!K110-Adjustments_Inputs!K130-Adjustments_Inputs!K150","v":5.5423757403202654},{"$f":"Dx_Inputs!L394-Adjustments_Inputs!L110-Adjustments_Inputs!L130-Adjustments_Inputs!L150","v":4.4161301665884647},{"$f":"Dx_Inputs!M394-Adjustments_Inputs!M110-Adjustments_Inputs!M130-Adjustments_Inputs!M150","v":5.3009391663003669},{"$f":"Dx_Inputs!N394-Adjustments_Inputs!N110-Adjustments_Inputs!N130-Adjustments_Inputs!N150","v":6.921318157882153},{"$f":"Dx_Inputs!O394-Adjustments_Inputs!O110-Adjustments_Inputs!O130-Adjustments_Inputs!O150","v":8.4404092520374725}]
[null,"Maintenance Strategy"," N/A  ",null,null,{"$f":"Dx_Inputs!K395-Adjustments_Inputs!K111-Adjustments_Inputs!K131-Adjustments_Inputs!K151","v":0},{"$f":"Dx_Inputs!L395-Adjustments_Inputs!L111-Adjustments_Inputs!L131-Adjustments_Inputs!L151","v":0},{"$f":"Dx_Inputs!M395-Adjustments_Inputs!M111-Adjustments_Inputs!M131-Adjustments_Inputs!M151","v":0},{"$f":"Dx_Inputs!N395-Adjustments_Inputs!N111-Adjustments_Inputs!N131-Adjustments_Inputs!N151","v":0},{"$f":"Dx_Inputs!O395-Adjustments_Inputs!O111-Adjustments_Inputs!O131-Adjustments_Inputs!O151","v":0}]
[null,"Preventive Condition"," Network growth factor * 95%  ",null,null,{"$f":"Dx_Inputs!K396-Adjustments_Inputs!K112*F$266-Adjustments_Inputs!K132*F$267-Adjustments_Inputs!K152*F$268","v":20.318392307411386},{"$f":"Dx_Inputs!L396-Adjustments_Inputs!L112*G$266-Adjustments_Inputs!L132*G$267-Adjustments_Inputs!L152*G$268","v":19.794769519123662},{"$f":"Dx_Inputs!M396-Adjustments_Inputs!M112*H$266-Adjustments_Inputs!M132*H$267-Adjustments_Inputs!M152*H$268","v":19.353883830076008},{"$f":"Dx_Inputs!N396-Adjustments_Inputs!N112*I$266-Adjustments_Inputs!N132*I$267-Adjustments_Inputs!N152*I$268","v":7.1686211675858615},{"$f":"Dx_Inputs!O396-Adjustments_Inputs!O112*J$266-Adjustments_Inputs!O132*J$267-Adjustments_Inputs!O152*J$268","v":8.4921544223500121}]
[null,"Preventive Routine"," Network growth factor * 95%  ",null,null,{"$f":"Dx_Inputs!K397-Adjustments_Inputs!K113*F$266-Adjustments_Inputs!K133*F$267-Adjustments_Inputs!K153*F$268","v":7.3519525837841853},{"$f":"Dx_Inputs!L397-Adjustments_Inputs!L113*G$266-Adjustments_Inputs!L133*G$267-Adjustments_Inputs!L153*G$268","v":7.043001006004042},{"$f":"Dx_Inputs!M397-Adjustments_Inputs!M113*H$266-Adjustments_Inputs!M133*H$267-Adjustments_Inputs!M153*H$268","v":6.6831452303178773},{"$f":"Dx_Inputs!N397-Adjustments_Inputs!N113*I$266-Adjustments_Inputs!N133*I$267-Adjustments_Inputs!N153*I$268","v":6.2396295075478623},{"$f":"Dx_Inputs!O397-Adjustments_Inputs!O113*J$266-Adjustments_Inputs!O133*J$267-Adjustments_Inputs!O153*J$268","v":6.6871032228562495}]
[null,"Corrective Deferred"," Network growth factor * 95%  ",null,null,{"$f":"Dx_Inputs!K398-Adjustments_Inputs!K114*F$266-Adjustments_Inputs!K134*F$267-Adjustments_Inputs!K154*F$268","v":5.1773917199159056},{"$f":"Dx_Inputs!L398-Adjustments_Inputs!L114*G$266-Adjustments_Inputs!L134*G$267-Adjustments_Inputs!L154*G$268","v":4.9102094182361409},{"$f":"Dx_Inputs!M398-Adjustments_Inputs!M114*H$266-Adjustments_Inputs!M134*H$267-Adjustments_Inputs!M154*H$268","v":4.6840058892179766},{"$f":"Dx_Inputs!N398-Adjustments_Inputs!N114*I$266-Adjustments_Inputs!N134*I$267-Adjustments_Inputs!N154*I$268","v":4.3861577498954247},{"$f":"Dx_Inputs!O398-Adjustments_Inputs!O114*J$266-Adjustments_Inputs!O134*J$267-Adjustments_Inputs!O154*J$268","v":4.7070422924224786}]
[null,"Corrective Emergency"," Network growth factor * 95%  ",null,null,{"$f":"Dx_Inputs!K399-Adjustments_Inputs!K115*F$266-Adjustments_Inputs!K135*F$267-Adjustments_Inputs!K155*F$268","v":13.750691125934651},{"$f":"Dx_Inputs!L399-Adjustments_Inputs!L115*G$266-Adjustments_Inputs!L135*G$267-Adjustments_Inputs!L155*G$268","v":13.042118996787494},{"$f":"Dx_Inputs!M399-Adjustments_Inputs!M115*H$266-Adjustments_Inputs!M135*H$267-Adjustments_Inputs!M155*H$268","v":12.434125328775508},{"$f":"Dx_Inputs!N399-Adjustments_Inputs!N115*I$266-Adjustments_Inputs!N135*I$267-Adjustments_Inputs!N155*I$268","v":11.685264409261151},{"$f":"Dx_Inputs!O399-Adjustments_Inputs!O115*J$266-Adjustments_Inputs!O135*J$267-Adjustments_Inputs!O155*J$268","v":12.595071798223145}]
[null,"Call Centre"," Customer numbers factor * 95%  ",null,null,{"$f":"Dx_Inputs!K400-Adjustments_Inputs!K116*F$262-Adjustments_Inputs!K136*F$263-Adjustments_Inputs!K156*F$264","v":9.8854412877578568E-2},{"$f":"Dx_Inputs!L400-Adjustments_Inputs!L116*G$262-Adjustments_Inputs!L136*G$263-Adjustments_Inputs!L156*G$264","v":8.0639419271932411E-2},{"$f":"Dx_Inputs!M400-Adjustments_Inputs!M116*H$262-Adjustments_Inputs!M136*H$263-Adjustments_Inputs!M156*H$264","v":6.6504353999050636E-2},{"$f":"Dx_Inputs!N400-Adjustments_Inputs!N116*I$262-Adjustments_Inputs!N136*I$263-Adjustments_Inputs!N156*I$264","v":1.9263085187807505E-2},{"$f":"Dx_Inputs!O400-Adjustments_Inputs!O116*J$262-Adjustments_Inputs!O136*J$263-Adjustments_Inputs!O156*J$264","v":-3.6744014285476467E-2}]
[null,"Metering"," Customer numbers factor * 95%  ",null,null,{"$f":"Dx_Inputs!K401-Adjustments_Inputs!K117*F$262-Adjustments_Inputs!K137*F$263-Adjustments_Inputs!K157*F$264","v":0.46534342283187569},{"$f":"Dx_Inputs!L401-Adjustments_Inputs!L117*G$262-Adjustments_Inputs!L137*G$263-Adjustments_Inputs!L157*G$264","v":0.40352490277606667},{"$f":"Dx_Inputs!M401-Adjustments_Inputs!M117*H$262-Adjustments_Inputs!M137*H$263-Adjustments_Inputs!M157*H$264","v":0.35383462062128757},{"$f":"Dx_Inputs!N401-Adjustments_Inputs!N117*I$262-Adjustments_Inputs!N137*I$263-Adjustments_Inputs!N157*I$264","v":0.21573821674715776},{"$f":"Dx_Inputs!O401-Adjustments_Inputs!O117*J$262-Adjustments_Inputs!O137*J$263-Adjustments_Inputs!O157*J$264","v":7.7572366845158114E-2}]
[null,"Guaranteed service level payments"," N/A  ",null,null,{"$f":"Dx_Inputs!K402-Adjustments_Inputs!K118-Adjustments_Inputs!K138-Adjustments_Inputs!K158","v":1.8906706894169063},{"$f":"Dx_Inputs!L402-Adjustments_Inputs!L118-Adjustments_Inputs!L138-Adjustments_Inputs!L158","v":1.8843828363897803},{"$f":"Dx_Inputs!M402-Adjustments_Inputs!M118-Adjustments_Inputs!M138-Adjustments_Inputs!M158","v":1.8791929915115733},{"$f":"Dx_Inputs!N402-Adjustments_Inputs!N118-Adjustments_Inputs!N138-Adjustments_Inputs!N158","v":1.8669013181312437},{"$f":"Dx_Inputs!O402-Adjustments_Inputs!O118-Adjustments_Inputs!O138-Adjustments_Inputs!O158","v":1.8531973818050989}]
[null,"Design & Estimating - Distribution Quotations"," N/A  ",null,null,{"$f":"Dx_Inputs!K403-Adjustments_Inputs!K119-Adjustments_Inputs!K139-Adjustments_Inputs!K159","v":4.6281094139183603},{"$f":"Dx_Inputs!L403-Adjustments_Inputs!L119-Adjustments_Inputs!L139-Adjustments_Inputs!L159","v":4.6198236592468245},{"$f":"Dx_Inputs!M403-Adjustments_Inputs!M119-Adjustments_Inputs!M139-Adjustments_Inputs!M159","v":4.7515194558921321},{"$f":"Dx_Inputs!N403-Adjustments_Inputs!N119-Adjustments_Inputs!N139-Adjustments_Inputs!N159","v":4.7441974397962428},{"$f":"Dx_Inputs!O403-Adjustments_Inputs!O119-Adjustments_Inputs!O139-Adjustments_Inputs!O159","v":4.7373820775139786}]
[null,"Business Support"," N/A  ",null,null,{"$f":"Dx_Inputs!K404-Adjustments_Inputs!K120-Adjustments_Inputs!K140-Adjustments_Inputs!K160","v":74.385232339148743},{"$f":"Dx_Inputs!L404-Adjustments_Inputs!L120-Adjustments_Inputs!L140-Adjustments_Inputs!L160","v":74.218477132873502},{"$f":"Dx_Inputs!M404-Adjustments_Inputs!M120-Adjustments_Inputs!M140-Adjustments_Inputs!M160","v":73.448484304826124},{"$f":"Dx_Inputs!N404-Adjustments_Inputs!N120-Adjustments_Inputs!N140-Adjustments_Inputs!N160","v":75.930468709420097},{"$f":"Dx_Inputs!O404-Adjustments_Inputs!O120-Adjustments_Inputs!O140-Adjustments_Inputs!O160","v":76.524097055533318}]
[null,"IT"," N/A  ",null,null,{"$f":"Dx_Inputs!K405-Adjustments_Inputs!K121-Adjustments_Inputs!K141-Adjustments_Inputs!K161","v":0},{"$f":"Dx_Inputs!L405-Adjustments_Inputs!L121-Adjustments_Inputs!L141-Adjustments_Inputs!L161","v":0},{"$f":"Dx_Inputs!M405-Adjustments_Inputs!M121-Adjustments_Inputs!M141-Adjustments_Inputs!M161","v":0},{"$f":"Dx_Inputs!N405-Adjustments_Inputs!N121-Adjustments_Inputs!N141-Adjustments_Inputs!N161","v":0},{"$f":"Dx_Inputs!O405-Adjustments_Inputs!O121-Adjustments_Inputs!O141-Adjustments_Inputs!O161","v":0}]
[null,"Non-recurring opex"," N/A  ",null,null,{"$f":"Dx_Inputs!K406-Adjustments_Inputs!K122-Adjustments_Inputs!K142-Adjustments_Inputs!K162","v":11.637934198602412},{"$f":"Dx_Inputs!L406-Adjustments_Inputs!L122-Adjustments_Inputs!L142-Adjustments_Inputs!L162","v":12.615782242926066},{"$f":"Dx_Inputs!M406-Adjustments_Inputs!M122-Adjustments_Inputs!M142-Adjustments_Inputs!M162","v":5.0494583740600882},{"$f":"Dx_Inputs!N406-Adjustments_Inputs!N122-Adjustments_Inputs!N142-Adjustments_Inputs!N162","v":5.2027301677885704},{"$f":"Dx_Inputs!O406-Adjustments_Inputs!O122-Adjustments_Inputs!O142-Adjustments_Inputs!O162","v":5.3421036969017566}]
[null,"Total",null,null,null,{"$f":"SUM(F311:F327)","v":146.67427150241213},{"$f":"SUM(G311:G327)","v":144.34332271050917},{"$f":"SUM(H311:H327)","v":135.22469289448043},{"$f":"SUM(I311:I327)","v":125.4274571590624},{"$f":"SUM(J311:J327)","v":130.43087304061208}]
[]
[null,"Transmission"]
[null,"SCADA & Communications"," Network growth factor * 95%  ",null,null,{"$f":"Tx_Inputs!K374-Adjustments_Inputs!K166*F$266-Adjustments_Inputs!K179*F$267","v":2.179445392142159},{"$f":"Tx_Inputs!L374-Adjustments_Inputs!L166*G$266-Adjustments_Inputs!L179*G$267","v":2.0634205455757386},{"$f":"Tx_Inputs!M374-Adjustments_Inputs!M166*H$266-Adjustments_Inputs!M179*H$267","v":1.9623234549392667},{"$f":"Tx_Inputs!N374-Adjustments_Inputs!N166*I$266-Adjustments_Inputs!N179*I$267","v":1.8369975069262783},{"$f":"Tx_Inputs!O374-Adjustments_Inputs!O166*J$266-Adjustments_Inputs!O179*J$267","v":1.9745960378798311}]
[null,"Non-revenue cap services"," N/A  ",null,null,{"$f":"Tx_Inputs!K375-Adjustments_Inputs!K167-Adjustments_Inputs!K180","v":0},{"$f":"Tx_Inputs!L375-Adjustments_Inputs!L167-Adjustments_Inputs!L180","v":0},{"$f":"Tx_Inputs!M375-Adjustments_Inputs!M167-Adjustments_Inputs!M180","v":0},{"$f":"Tx_Inputs!N375-Adjustments_Inputs!N167-Adjustments_Inputs!N180","v":0},{"$f":"Tx_Inputs!O375-Adjustments_Inputs!O167-Adjustments_Inputs!O180","v":0}]
[null,"Network Operations"," Network growth factor * 30%  ",null,null,{"$f":"Tx_Inputs!K376-Adjustments_Inputs!K168*F$269-Adjustments_Inputs!K181*F$270","v":0.12289152872729758},{"$f":"Tx_Inputs!L376-Adjustments_Inputs!L168*G$269-Adjustments_Inputs!L181*G$270","v":8.6714985190072369E-2},{"$f":"Tx_Inputs!M376-Adjustments_Inputs!M168*H$269-Adjustments_Inputs!M181*H$270","v":5.6268609354406252E-2},{"$f":"Tx_Inputs!N376-Adjustments_Inputs!N168*I$269-Adjustments_Inputs!N181*I$270","v":-1.6010420927475622E-2},{"$f":"Tx_Inputs!O376-Adjustments_Inputs!O168*J$269-Adjustments_Inputs!O181*J$270","v":-9.6601656098409094E-2}]
[null,"Maintenance Strategy"," N/A  ",null,null,{"$f":"Tx_Inputs!K377-Adjustments_Inputs!K169-Adjustments_Inputs!K182","v":0},{"$f":"Tx_Inputs!L377-Adjustments_Inputs!L169-Adjustments_Inputs!L182","v":0},{"$f":"Tx_Inputs!M377-Adjustments_Inputs!M169-Adjustments_Inputs!M182","v":0},{"$f":"Tx_Inputs!N377-Adjustments_Inputs!N169-Adjustments_Inputs!N182","v":0},{"$f":"Tx_Inputs!O377-Adjustments_Inputs!O169-Adjustments_Inputs!O182","v":0}]
[null,"Preventive Condition"," Network growth factor * 95%  ",null,null,{"$f":"Tx_Inputs!K378-Adjustments_Inputs!K170*F$266-Adjustments_Inputs!K183*F$267","v":1.8606376055786158},{"$f":"Tx_Inputs!L378-Adjustments_Inputs!L170*G$266-Adjustments_Inputs!L183*G$267","v":1.7707193260553376},{"$f":"Tx_Inputs!M378-Adjustments_Inputs!M170*H$266-Adjustments_Inputs!M183*H$267","v":1.6940683020350922},{"$f":"Tx_Inputs!N378-Adjustments_Inputs!N170*I$266-Adjustments_Inputs!N183*I$267","v":1.5970038145798588},{"$f":"Tx_Inputs!O378-Adjustments_Inputs!O170*J$266-Adjustments_Inputs!O183*J$267","v":1.7295536034240726}]
[null,"Preventive Routine"," Network growth factor * 95%  ",null,null,{"$f":"Tx_Inputs!K379-Adjustments_Inputs!K171*F$266-Adjustments_Inputs!K184*F$267","v":3.3197822038107803},{"$f":"Tx_Inputs!L379-Adjustments_Inputs!L171*G$266-Adjustments_Inputs!L184*G$267","v":3.1496987997966657},{"$f":"Tx_Inputs!M379-Adjustments_Inputs!M171*H$266-Adjustments_Inputs!M184*H$267","v":3.0030976982816449},{"$f":"Tx_Inputs!N379-Adjustments_Inputs!N171*I$266-Adjustments_Inputs!N184*I$267","v":2.8232523153897628},{"$f":"Tx_Inputs!O379-Adjustments_Inputs!O171*J$266-Adjustments_Inputs!O184*J$267","v":3.0484651807318066}]
[null,"Corrective Deferred"," Network growth factor * 95%  ",null,null,{"$f":"Tx_Inputs!K380-Adjustments_Inputs!K172*F$266-Adjustments_Inputs!K185*F$267","v":1.8774443321181924},{"$f":"Tx_Inputs!L380-Adjustments_Inputs!L172*G$266-Adjustments_Inputs!L185*G$267","v":1.77512424006527},{"$f":"Tx_Inputs!M380-Adjustments_Inputs!M172*H$266-Adjustments_Inputs!M185*H$267","v":1.6857779610815924},{"$f":"Tx_Inputs!N380-Adjustments_Inputs!N172*I$266-Adjustments_Inputs!N185*I$267","v":1.5774673638839269},{"$f":"Tx_Inputs!O380-Adjustments_Inputs!O172*J$266-Adjustments_Inputs!O185*J$267","v":1.6945586466463636}]
[null,"Corrective Emergency"," Network growth factor * 95%  ",null,null,{"$f":"Tx_Inputs!K381-Adjustments_Inputs!K173*F$266-Adjustments_Inputs!K186*F$267","v":0.41350304777667291},{"$f":"Tx_Inputs!L381-Adjustments_Inputs!L173*G$266-Adjustments_Inputs!L186*G$267","v":0.39339218847141499},{"$f":"Tx_Inputs!M381-Adjustments_Inputs!M173*H$266-Adjustments_Inputs!M186*H$267","v":0.37554969042751973},{"$f":"Tx_Inputs!N381-Adjustments_Inputs!N173*I$266-Adjustments_Inputs!N186*I$267","v":0.35883689029887023},{"$f":"Tx_Inputs!O381-Adjustments_Inputs!O173*J$266-Adjustments_Inputs!O186*J$267","v":0.3945875899326583}]
[null,"Business Support"," N/A  ",null,null,{"$f":"Tx_Inputs!K382-Adjustments_Inputs!K174-Adjustments_Inputs!K187","v":44.142739645323594},{"$f":"Tx_Inputs!L382-Adjustments_Inputs!L174-Adjustments_Inputs!L187","v":44.214604983962957},{"$f":"Tx_Inputs!M382-Adjustments_Inputs!M174-Adjustments_Inputs!M187","v":44.197446384245566},{"$f":"Tx_Inputs!N382-Adjustments_Inputs!N174-Adjustments_Inputs!N187","v":45.855886608164106},{"$f":"Tx_Inputs!O382-Adjustments_Inputs!O174-Adjustments_Inputs!O187","v":46.349764338947679}]
[null,"Non-recurring opex"," N/A  ",null,null,{"$f":"Tx_Inputs!K383-Adjustments_Inputs!K175-Adjustments_Inputs!K188","v":3.3224108783418171},{"$f":"Tx_Inputs!L383-Adjustments_Inputs!L175-Adjustments_Inputs!L188","v":1.9368093469709848},{"$f":"Tx_Inputs!M383-Adjustments_Inputs!M175-Adjustments_Inputs!M188","v":1.742355329822548},{"$f":"Tx_Inputs!N383-Adjustments_Inputs!N175-Adjustments_Inputs!N188","v":1.9790334495396433},{"$f":"Tx_Inputs!O383-Adjustments_Inputs!O175-Adjustments_Inputs!O188","v":2.6284056227637729}]
[null,"Total",null,null,null,{"$f":"SUM(F331:F340)","v":57.238854633819138},{"$f":"SUM(G331:G340)","v":55.390484416088441},{"$f":"SUM(H331:H340)","v":54.71688743018764},{"$f":"SUM(I331:I340)","v":56.012467527854966},{"$f":"SUM(J331:J340)","v":57.723329364227773}]
[]
[null,"Adjusted EIB [$M real as at 30 June 2017]"]
[null,"Total non-capital cost",null,null,null,{"$f":"SUM(F294,F307,F328,F341)","v":498.76113353969248},{"$f":"SUM(G294,G307,G328,G341)","v":501.72880028356491},{"$f":"SUM(H294,H307,H328,H341)","v":497.68222121749312},{"$f":"SUM(I294,I307,I328,I341)","v":495.04057571531439},{"$f":"SUM(J294,J307,J328,J341)","v":507.73154007667353}]
[null,"less forecast superannuation costs for defined benefit schemes",null,null,null,{"$f":"-Adjustments_Inputs!K96","v":-3.1837190997011944},{"$f":"-Adjustments_Inputs!L96","v":-3.2537609198946207},{"$f":"-Adjustments_Inputs!M96","v":-3.331851181972092},{"$f":"-Adjustments_Inputs!N96","v":-3.398488205611534},{"$f":"-Adjustments_Inputs!O96","v":-3.4664579697237645}]
[null,"less forecast non-revenue cap services cost",null,null,null,{"$f":"-Adjustments_Inputs!K97","v":0},{"$f":"-Adjustments_Inputs!L97","v":0},{"$f":"-Adjustments_Inputs!M97","v":0},{"$f":"-Adjustments_Inputs!N97","v":0},{"$f":"-Adjustments_Inputs!O97","v":0}]
[null,"less forecast licence fees",null,null,null,{"$f":"-Adjustments_Inputs!K98","v":-4.9616533864541824E-2},{"$f":"-Adjustments_Inputs!L98","v":-4.9616533864541824E-2},{"$f":"-Adjustments_Inputs!M98","v":-4.9616533864541824E-2},{"$f":"-Adjustments_Inputs!N98","v":-4.9616533864541824E-2},{"$f":"-Adjustments_Inputs!O98","v":-4.9616533864541824E-2}]
[null,"less forecast energy safety levy",null,null,null,{"$f":"-Adjustments_Inputs!K99","v":-4.5380968856988781},{"$f":"-Adjustments_Inputs!L99","v":-4.5380968856988781},{"$f":"-Adjustments_Inputs!M99","v":-4.5380968856988781},{"$f":"-Adjustments_Inputs!N99","v":-4.538096885698879},{"$f":"-Adjustments_Inputs!O99","v":-4.5380968856988781}]
[null,"less network control service",null,null,null,{"$f":"-Adjustments_Inputs!K100","v":0},{"$f":"-Adjustments_Inputs!L100","v":0},{"$f":"-Adjustments_Inputs!M100","v":0},{"$f":"-Adjustments_Inputs!N100","v":0},{"$f":"-Adjustments_Inputs!O100","v":0}]
[null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,{"$f":"-Adjustments_Inputs!K101","v":-0.96008443947312216},{"$f":"-Adjustments_Inputs!L101","v":-1.4934437009244572},{"$f":"-Adjustments_Inputs!M101","v":-1.3653177958306484},{"$f":"-Adjustments_Inputs!N101","v":-1.2823152214208495},{"$f":"-Adjustments_Inputs!O101","v":-1.289831154841921}]
[null,"Efficiency and innovation benchmark (adjusted) [$M real as at 30 June 2017]",null,null,null,{"$f":"SUM(F344:F350)","v":490.02961658095472},{"$f":"SUM(G344:G350)","v":492.39388224318242},{"$f":"SUM(H344:H350)","v":488.39733882012695},{"$f":"SUM(I344:I350)","v":485.77205886871855},{"$f":"SUM(J344:J350)","v":498.3875375325444}]
[null,"Efficiency and innovation benchmark (adjusted) [$M real as at 30 June 2012]",null,null,null,{"$f":"F351*Dx_Inputs!$J$32","v":444.43517167775843},{"$f":"G351*Dx_Inputs!$J$32","v":446.57945598207334},{"$f":"H351*Dx_Inputs!$J$32","v":442.95476799946476},{"$f":"I351*Dx_Inputs!$J$32","v":440.57375528834098},{"$f":"J351*Dx_Inputs!$J$32","v":452.01543602770971}]
[null,"Efficiency and innovation benchmark as per Access Arrangement [$M real as at 30 June 2012]",null,null,null,444.43517167775838,446.57945598207334,442.95476799946488,440.57375528834103,452.01543602770971]
[null,null,null,null,"Reconciles?",{"$f":"F353=F352","v":true},{"$f":"G353=G352","v":true},{"$f":"H353=H352","v":true},{"$f":"I353=I352","v":true},{"$f":"J353=J352","v":true}]
[null,"Source: TABLE 33 https://www.erawa.com.au/cproot/13537/2/Amended%20proposed%20revisions%20to%20the%20Access%20Arrangement%20for%20the%20Western%20Power%20Network.pdf "]