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["ERA Western Power AA5 Revenue Model, September 2022 [Draft Decision]"]
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[null,"Worksheet","Description"]
[null,"INPUTS"]
[null,"WACC","Contains the relevant parameters related to computing the WACC\n"]
[null,"D_Input","Contains general inputs of assumptions for Distribution, ICB, capital expenditures, operating expenditures, approved depreciations etc. \n"]
[null,"T_ Input","Contains general inputs of assumptions for Transmission, ICB, capital expenditures, operating expenditures, approved depreciations etc. \n"]
[null,"Adjustment_Input","Contains general inputs of assumptions for calculating incentive and revenue adjustment, such as, SSAM, IAM, GSM and other adjustments. "]
[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,"D_Asset","Regulatory asset base and depreciation calculations for Distribution"]
[null,"D_Tax_Asset","Tax depreciation calculations for Distribution"]
[null,"T_Asset","Regulatory asset base and depreciation calculations for Transmission"]
[null,"T_Tax_Asset","Tax depreciation calculation for Transmission"]
[null,"D_Adjustment","Revenue adjustment calculation for Distribution"]
[null,"T_Adjustment","Revenue adjustment calculation for Transmission"]
[null,"GSM","Gain Sharing Mechanism calculation for Distribution and Transmission"]
[null,"Tax_Analysis","Tax calculation for Distribution and Transmission"]
[null,"D_CoS","Cost of Service Building Block calculation for Distribution"]
[null,"T_CoS","Cost of Service Building Block calculation for Transmission"]

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[null,{"$f":"Information!$A$1","v":"ERA Western Power AA5 Revenue Model, September 2022 [Draft Decision]"}]
[null,"Weighted Average Cost of Capital (WACC)"]
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[{"$f":"ROW()","v":6},null,"Date of Risk Free Rates",null,null,null,"2012-06-15",null,"2018-03-29",null,null,null,null,"2022-06-30"]
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[{"$f":"ROW()","v":9},null,"Inflation Rate (I)",null,null,null,2.1000000000000001E-2,null,1.84E-2,{"$f":"$I9","v":1.84E-2},{"$f":"$I9","v":1.84E-2},1.84E-2,1.84E-2,2.9600000000000001E-2,{"$f":"N9","v":2.9600000000000001E-2},{"$f":"O9","v":2.9600000000000001E-2},{"$f":"P9","v":2.9600000000000001E-2},{"$f":"Q9","v":2.9600000000000001E-2}]
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[{"$f":"ROW()","v":13},null,"5 year IRS (effective yield)",null,null,null,null,null,2.5899999999999999E-2,{"$f":"$I13","v":2.5899999999999999E-2},{"$f":"$I13","v":2.5899999999999999E-2},{"$f":"$I13","v":2.5899999999999999E-2},{"$f":"$I13","v":2.5899999999999999E-2},4.07E-2,{"$f":"$N13","v":4.07E-2},{"$f":"$N13","v":4.07E-2},{"$f":"$N13","v":4.07E-2},{"$f":"$N13","v":4.07E-2}]
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[{"$f":"ROW()","v":16},null,"Cost of Debt; Debt Issuing Cost (Disc)",null,null,null,1.25E-3,null,1E-3,{"$f":"$I16","v":1E-3},1E-3,1E-3,1E-3,1.65E-3,{"$f":"$N16","v":1.65E-3},1.65E-3,1.65E-3,1.65E-3]
[{"$f":"ROW()","v":17},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-3,1.23E-3,1.23E-3,1.23E-3,1.23E-3,1.23E-3]
[{"$f":"ROW()","v":18},null,"Cost of Debt; Risk Margin (DRm)",null,null,null,{"$f":"SUM(G15:G16)","v":2.8330000000000001E-2},null,{"$f":"SUM(I14:I17)","v":2.9205999999999999E-2},2.9205999999999999E-2,2.5447000000000001E-2,2.4589E-2,2.3913E-2,2.1713999999999997E-2,2.1713999999999997E-2,2.1713999999999997E-2,2.1713999999999997E-2,2.1713999999999997E-2]
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[{"$f":"ROW()","v":20},null,"Australian Market Risk Premium (Rp)",null,null,null,0.06,null,0.06,0.06,0.06,0.06,0.06,6.2E-2,{"$f":"$N20","v":6.2E-2},6.2E-2,6.2E-2,6.2E-2]
[{"$f":"ROW()","v":21},null,"Equity Beta (Be)",null,null,null,0.65,null,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7]
[{"$f":"ROW()","v":22},null,"Corporate Tax Rate (T)",null,null,null,0.3,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[{"$f":"ROW()","v":23},null,"Franking Credit (g)",null,null,null,0.25,null,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
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[{"$f":"ROW()","v":26},null,"Debt"]
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[{"$f":"ROW()","v":30},null,"Equity"]
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[{"$f":"ROW()","v":32},null,"Real Pre Tax Cost of Equity (EPr)",null,null,null,{"$f":"(1+G31)/(1+G9)-1","v":6.0566806735964374E-2},null,{"$f":"(1+I31)/(1+I9)-1","v":5.7830044822327897E-2},5.7830044822327897E-2,5.7830044822327897E-2,5.7830044822327897E-2,5.7830044822327897E-2,6.4491064491064565E-2,6.4491064491064565E-2,6.4491064491064565E-2,6.4491064491064565E-2,6.4491064491064565E-2]
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[{"$f":"ROW()","v":40},null,"WACC: Vanilla"]
[{"$f":"ROW()","v":41},null,"Nominal Post Tax WACC (WAn)",null,null,null,{"$f":"G10*G27+G33*G11","v":5.7798000000000002E-2},null,{"$f":"I10*I27+I33*I11","v":5.8663299999999995E-2},5.8663299999999995E-2,5.6595849999999989E-2,5.6123949999999992E-2,5.575215E-2,7.1047699999999991E-2,7.1047699999999991E-2,7.1047699999999991E-2,7.1047699999999991E-2,7.1047699999999991E-2]
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[{"$f":"ROW()","v":62},null,null,null,null,null,"2020/21",null,null,null,null,1.4970000000000001E-2,1.4970000000000001E-2,{"$f":"IF(M62=\"\",\"\",M62)","v":1.4970000000000001E-2},1.4970000000000001E-2,1.4970000000000001E-2,1.4970000000000001E-2,1.4970000000000001E-2]
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[{"$f":"ROW()","v":65},null,null,null,null,null,"2023/24",null,null,null,null,null,null,null,null,"","",""]
[{"$f":"ROW()","v":66},null,null,null,null,null,"2024/25",null,null,null,null,null,null,null,null,null,"",""]
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[{"$f":"ROW()","v":15},"AA3 Actual and WP's Forecasted Inflation"]
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[{"$f":"ROW()","v":25},"Initial Capital Base and Asset Lives"]
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[{"$f":"ROW()","v":28},null,"Underground Cables",null,null,null,36.9,535.20806152512455,785.91327981144798,null,50,110.23199411864655,null,60,60,60,60]
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[{"$f":"ROW()","v":30},null,"Switchgear",null,null,null,13.5,108.60751397589999,159.48206624118706,null,30,25.689039803020073,null,35,35,35,35]
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[{"$f":"ROW()","v":32},null,"Meters and Services",null,null,null,9.1999999999999993,168.20645258551423,246.99868021461887,null,25,3.2464930619437284,null,25,15,15,15]
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[{"$f":"ROW()","v":34},null,"SCADA & Communications",null,null,null,10.199999999999999,12.825238087196125,18.832909393682289,null,10,15.866315493271788,null,10.16,10.16,10.16,10.16]
[{"$f":"ROW()","v":35},null,"Other Distribution Non-Network",null,null,null,11.3,51.221117239698465,75.214405647677992,null,10,107.67314850430861,null,10.16,10.16,27,27]
[{"$f":"ROW()","v":36},null,"Distribution Land & Easements",null,null,null,null,21.418715469613257,31.451792553542731,null,0,18.230829609178503,null,0,0,0,0]
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[{"$f":"ROW()","v":38},null,"Standalone Power Systems",null,null,null,null,null,null,null,15,null,null,null,null,20,20]
[{"$f":"ROW()","v":39},null,"Storage",null,null,null,null,null,null,null,10,null,null,null,null,20,20]
[{"$f":"ROW()","v":40},null,"Total",null,null,null,null,{"$f":"SUM(H27:H37)","v":1594.514666251295},{"$f":"SUM(I27:I37)","v":2341.4263370586109},null,null,{"$f":"SUM(L27:L37)","v":3127.6923803485515}]
[{"$f":"ROW()","v":41},"Asset Allocation"]
[{"$f":"ROW()","v":42},"AA1 & AA2 Distribution Asset Allocation"]
[{"$f":"ROW()","v":43},null,"Growth","Wooden Pole Lines","Underground Cables","Transformers","Switchgear","Street lighting","Meters and Services","IT","SCADA & Communications","Other Distribution Non-Network","Distribution Land & Easements","Equity Raising Costs"]
[{"$f":"ROW()","v":44},null,"Capacity Expansion",0.27457811559237655,0.5405291627582901,0.12758465117315923,5.7308070476174144E-2,0,0,0,0,0,0,0,{"$f":"IF(SUM(D44:N44)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":45},null,"Customer Driven",8.1769506599427555E-2,0.53375990605507029,0.19919188114861364,0.12164400849104702,6.3634697705841542E-2,0,0,0,0,0,0,"OK"]
[{"$f":"ROW()","v":46},null,"gifted assets",8.1769506599427555E-2,0.53375990605507029,0.19919188114861364,0.12164400849104702,6.3634697705841542E-2,0,0,0,0,0,0,"OK"]
[{"$f":"ROW()","v":47},null,"Asset replacement and renewal"]
[{"$f":"ROW()","v":48},null,"Asset Replacement ",0.75859273551217044,0,6.1244095284230936E-2,0.18016316920359862,0,0,0,0,0,0,0,"OK"]
[{"$f":"ROW()","v":49},null,"State Undergrounding Power Program (SUPP)",0,0.76900000000000013,6.900000000000002E-2,6.900000000000002E-2,9.3000000000000013E-2,0,0,0,0,0,0,"OK"]
[{"$f":"ROW()","v":50},null,"Metering",0,0,0,0,0,1,0,0,0,0,0,"OK"]
[{"$f":"ROW()","v":51},null,"Smartgrid",0,0,0,0,0,0.65,0,0.35,0,0,0,"OK"]
[{"$f":"ROW()","v":52},null,"Wood Pole Management",0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"ROW()","v":53},null,"Improvement in service"]
[{"$f":"ROW()","v":54},null,"Reliability Driven",0.5173171804147757,0.22170736303490388,0,0.24720332345719676,0,0,0,1.3772133093123617E-2,0,0,0,"OK"]
[{"$f":"ROW()","v":55},null,"Rural Power Improvement Program (RPIP)",0.8,0,0,0.2,0,0,0,0,0,0,0,"OK"]
[{"$f":"ROW()","v":56},null,"SCADA & Communications",0,0,0,0,0,0,0,1,0,0,0,"OK"]
[{"$f":"ROW()","v":57},null,"Compliance"]
[{"$f":"ROW()","v":58},null,"Safety, Environmental & Statutory",0.62747712466454819,0.11804867923972499,7.0971845108557988E-2,0.12705478715340857,5.6447563833760185E-2,0,0,0,0,0,0,"OK"]
[{"$f":"ROW()","v":59},null,"Corporate"]
[{"$f":"ROW()","v":60},null,"IT",0,0,0,0,0,0,1,0,0,0,0,"OK"]
[{"$f":"ROW()","v":61},null,"Business Support",0,0,0,0,0,0,0,0,1,0,0,"OK"]
[{"$f":"ROW()","v":62},null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,1,"OK"]
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[{"$f":"ROW()","v":64},"AA3 Proposed Distribution Asset Allocation"]
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[{"$f":"ROW()","v":67},null,"Customer Driven",0.12960693266999104,0.24565319621228676,0.4807318146472217,0.13706457602315822,6.9434804473423803E-3,0,0,0,0,0,0,{"$f":"IF(SUM(D67:N67)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":68},null,"gifted assets",0.12960693266999104,0.24565319621228676,0.4807318146472217,0.13706457602315822,6.9434804473423803E-3,0,0,0,0,0,0,{"$f":"IF(SUM(D68:N68)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":69},null,"Asset replacement and renewal"]
[{"$f":"ROW()","v":70},null,"Asset Replacement ",0,0.18305630947070017,0.516354842913889,0.26530171167392824,3.528713594148241E-2,0,0,0,0,0,0,{"$f":"IF(SUM(D70:N70)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":71},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,{"$f":"IF(SUM(D71:N71)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":72},null,"Metering",0,0,0,0,0,1,0,0,0,0,0,{"$f":"IF(SUM(D72:N72)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":73},null,"Smartgrid",0,0,0,0,0,0.65,0,0.35,0,0,0,{"$f":"IF(SUM(D73:N73)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":74},null,"Wood Pole Management",1,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(D74:N74)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":75},null,"Improvement in service"]
[{"$f":"ROW()","v":76},null,"Reliability Driven",0.25657464222955378,0.47400346412581107,5.1386362749368579E-2,0.21652742099035474,1.5081099049118402E-3,0,0,0,0,0,0,{"$f":"IF(SUM(D76:N76)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":77},null,"Rural Power Improvement Program (RPIP)"]
[{"$f":"ROW()","v":78},null,"SCADA & Communications",0,0,0,0,0,0,0,1,0,0,0,{"$f":"IF(SUM(D78:N78)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":79},null,"Compliance"]
[{"$f":"ROW()","v":80},null,"Safety, Environmental & Statutory",0.41620554497974732,2.6040035394277267E-2,0.27748904235206584,0.26519544548539514,1.5069931788514459E-2,0,0,0,0,0,0,{"$f":"IF(SUM(D80:N80)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":81},null,"Corporate"]
[{"$f":"ROW()","v":82},null,"IT",0,0,0,0,0,0,1,0,0,0,0,{"$f":"IF(SUM(D82:N82)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":83},null,"Business Support",0,0,0,0,0,0,0,0,1,0,0,{"$f":"IF(SUM(D83:N83)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":84},null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,1,{"$f":"IF(SUM(D84:N84)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":85}]
[{"$f":"ROW()","v":86},"AA4 Proposed Distribution Asset Allocation"]
[{"$f":"ROW()","v":87},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","Standalone Power Systems","Storage"]
[{"$f":"ROW()","v":88},null,"Capacity Expansion",0.45284554745780814,0.39377647324736342,7.3621938617059582E-2,7.8408382790690193E-2,1.3476578870787513E-3,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(D88:N88)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":89},null,"Customer Driven",0.12960693266999104,0.24565319621228676,0.4807318146472217,0.13706457602315822,6.9434804473423803E-3,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(D89:N89)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":90},null,"gifted assets",0.12960693266999104,0.24565319621228676,0.4807318146472217,0.13706457602315822,6.9434804473423803E-3,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(D90:N90)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":91},null,"Asset replacement and renewal"]
[{"$f":"ROW()","v":92},null,"Asset Replacement ",0,0.18305630947070017,0.516354842913889,0.26530171167392824,3.528713594148241E-2,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(D92:N92)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":93},null,"State Undergrounding Power Program (SUPP)",1.4287428042390112E-2,0.63400259501538492,0.23565790948213849,9.1263698462916862E-2,2.478836899716963E-2,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(D93:N93)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":94},null,"Metering",0,0,0,0,0,1,0,0,0,0,0,0,0,{"$f":"IF(SUM(D94:N94)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":95},null,"Smartgrid",0,0,0,0,0,0.65,0,0.35,0,0,0,0,0,{"$f":"IF(SUM(D95:N95)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":96},null,"Wood Pole Management",1,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(D96:N96)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":97},null,"Improvement in service"]
[{"$f":"ROW()","v":98},null,"Reliability Driven",0.25657464222955378,0.47400346412581107,5.1386362749368579E-2,0.21652742099035474,1.5081099049118402E-3,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(D98:N98)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":99},null,"Rural Power Improvement Program (RPIP)"]
[{"$f":"ROW()","v":100},null,"SCADA & Communications",0,0,0,0,0,0,0,1,0,0,0,0,0,{"$f":"IF(SUM(D100:N100)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":101},null,"Compliance"]
[{"$f":"ROW()","v":102},null,"Safety, Environmental & Statutory",0.41620554497974732,2.6040035394277267E-2,0.27748904235206584,0.26519544548539514,1.5069931788514459E-2,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(D102:N102)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":103},null,"Corporate"]
[{"$f":"ROW()","v":104},null,"IT",0,0,0,0,0,0,1,0,0,0,0,0,0,{"$f":"IF(SUM(D104:N104)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":105},null,"Business Support",0,0,0,0,0,0,0,0,0.6,0.4,0,0,0,{"$f":"IF(SUM(D105:N105)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":106},null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,1,0,0,{"$f":"IF(SUM(D106:N106)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":107},null,"SPS adjustment",0,0,0,0,0,0,0,0,0,0,0,1,0]
[{"$f":"ROW()","v":108}]
[{"$f":"ROW()","v":109},"AA5 Proposed Distribution Asset Allocation"]
[{"$f":"ROW()","v":110},null,"Growth","Wooden Pole Lines","Underground Cables","Transformers","Switchgear","Street lighting","Meters and Services","IT","SCADA & Communications","Other Distribution Non-Network","Distribution Land & Easements","Equity Raising Costs","Standalone Power Systems","Storage"]
[{"$f":"ROW()","v":111},null,"Capacity Expansion",0,0.73982443743794102,3.0012220205752567E-2,0,0,0,0,0,0.23016323064150179,0,0,0,1.1171480466536566E-7,{"$f":"IF(SUM(D111:P111)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":112},null,"Customer Driven",0.10733650905351733,0.34932531420852703,0.21242474822600754,0.13952070311335885,8.2404789090102265E-2,5.7893889350586984E-3,0,9.134215001733463E-4,0.10228512587325488,0,0,0,0,{"$f":"IF(SUM(D112:P112)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":113},null,"gifted assets",0.10733650905351733,0.34932531420852703,0.21242474822600754,0.13952070311335885,8.2404789090102265E-2,5.7893889350586984E-3,0,9.134215001733463E-4,0.10228512587325488,0,0,0,0,"OK"]
[{"$f":"ROW()","v":114},null,"Asset replacement and renewal"]
[{"$f":"ROW()","v":115},null,"Asset Replacement ",0.13271202749105726,0.41188607935513449,3.2602098520338574E-2,9.8442950073127658E-2,4.6794743476597477E-2,0,0,0,7.8592762332068967E-5,0,0,0.27748350832141244,0,"OK"]
[{"$f":"ROW()","v":116},null,"State Undergrounding Power Program (SUPP)",1.4287428042390112E-2,0.63400259501538492,0.23565790948213849,9.1263698462916862E-2,2.478836899716963E-2,0,0,0,0,0,0,0,0,"OK"]
[{"$f":"ROW()","v":117},null,"Metering",0,0,0,0,0,1,0,0,0,0,0,0,0,"OK"]
[{"$f":"ROW()","v":118},null,"Smartgrid"]
[{"$f":"ROW()","v":119},null,"Wood Pole Management",1,0,0,0,0,0,0,0,0,0,0,0,0,"OK"]
[{"$f":"ROW()","v":120},null,"Improvement in service"]
[{"$f":"ROW()","v":121},null,"Reliability Driven",0.67438462403057209,0,0,0,0,0,0,0,0.32561537596942786,0,0,0,0,"OK"]
[{"$f":"ROW()","v":122},null,"Rural Power Improvement Program (RPIP)"]
[{"$f":"ROW()","v":123},null,"SCADA & Communications",0,0,0,0,0,0,0,1,0,0,0,0,0,"OK"]
[{"$f":"ROW()","v":124},null,"Compliance"]
[{"$f":"ROW()","v":125},null,"Safety, Environmental & Statutory",0.68089170205291816,6.9506306349994593E-2,0,0,0,0,0,0,0.24955468517253429,0,0,0,4.7306424552910261E-5,"OK"]
[{"$f":"ROW()","v":126},null,"Corporate"]
[{"$f":"ROW()","v":127},null,"IT",0,0,0,0,0,0,1,0,0,0,0,0,0,"OK"]
[{"$f":"ROW()","v":128},null,"Business Support",0,0,0,0,0,0,0,0,1,0,0,0,0,"OK"]
[{"$f":"ROW()","v":129},null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,1,0,0,"OK"]
[{"$f":"ROW()","v":130},null,"SPS adjustment"]
[{"$f":"ROW()","v":131}]
[{"$f":"ROW()","v":132},"Capital Expenditure",null,null,null,null,null,null,null,2006,{"$f":"J132+1","v":2007},{"$f":"K132+1","v":2008},2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[{"$f":"ROW()","v":133},"[APPROVED] Capex by Regulatory category ($M Real)",null,null,null,null,null,null,null,null,"Approved AA1 ($M Real 30/6/2006)",null,null,"Approved AA2 ($M Real 30/6/2009)",null,null,"Approved AA3 ($M Real 30/06/2012)",null,null,null,null,"Approved AA4 ($M Real 30/06/2017)",null,null,null,null,"Approved AA5 ($M Real 30/06/2022)"]
[{"$f":"ROW()","v":134},null,"Growth"]
[{"$f":"ROW()","v":135},null,"Capacity Expansion",null,null,null,null,null,null,null,30.466926070038909,32.23579918234843,37.240646343556982,81.536103377088352,104.00770996732223,98.296847953753641,56.86398174632393,61.315067946330508,68.094687376245489,68.469592387550776,76.346700821474755,44.230614976907759,41.838796478319722,34.074713959565443,25.758471334010157,28.338856817085905,39.773826107494244,28.447448198355829,22.38466220628009,25.654571585881062,21.960913384776585]
[{"$f":"ROW()","v":136},null,"Customer Driven",null,null,null,null,null,null,null,90.155642023346303,104.74738510781926,119.33917594903174,202.38095238095238,202.77661406693667,202.38172290030192,202.88751675343451,203.64643878568134,209.35818190341948,210.84124482214361,217.39046964152891,122.13446983747784,131.6727310791955,120.51865663167588,125.4491026401934,125.49610510686441,111.21703477677426,111.27941200530012,111.36255317238627,112.35648777338537,104.68781763624287]
[{"$f":"ROW()","v":137},null,"gifted assets",null,null,null,null,null,null,null,15.496108949416342,18.91482922611327,22.113366426831728,86.607142857142847,86.776462784527311,86.607472594099775,63.483749999999993,63.483750000000001,63.483750000000001,63.483750000000008,63.483750000000008,80.259199999999993,80.51923980799998,80.780122144977895,81.041849740727613,81.304425333887565,37.960646455341475,38.133686266143506,38.307514861619104,38.482135837364318,38.657552805365363]
[{"$f":"ROW()","v":138},null,"Asset replacement and renewal"]
[{"$f":"ROW()","v":139},null,"Asset Replacement ",null,null,null,null,null,null,null,17.120622568093385,28.443352219719205,28.739059585226357,71.352918713582895,110.5135289631141,131.01290336107795,42.103122373149418,37.291623291948277,35.112908840806234,36.592282159214825,36.717146307875709,73.367705933439822,76.475060837531572,83.118705599141492,90.241140441676194,100.89891424704228,198.26977202045623,214.56124945614351,226.01962506112372,215.80414332081756,224.77741894904983]
[{"$f":"ROW()","v":140},null,"State Undergrounding Power Program (SUPP)",null,null,null,null,null,null,null,16.626694389020535,15.444841697982001,15.800300171112415,19.841269841269842,19.39518068550327,18.885278174784098,38.479810351639671,18.589976689976687,0,0,0,39.806507482630032,51.102754492354272,33.552848221835184,8.6174753847199153,18.654286147440715,29.773043468113279,39.399820884807816,51.178988054102049,62.157314250617624,64.902959024177733]
[{"$f":"ROW()","v":141},null,"Metering",null,null,null,null,null,null,null,4.2813738051727874,7.6688574401037037,9.2408551720985077,12.216694368815439,12.32954482595215,12.752913747099999,13.472999159407761,44.528811639712153,44.144842039741867,40.179760802275304,16.122259710256927,20.844495883137046,27.054336760262377,31.671426988025321,32.205396334551907,32.127314510981826,71.283838036996158,69.060650840934102,76.860448443592688,68.778981147695106,63.546048289876033]
[{"$f":"ROW()","v":142},null,"Smartgrid",null,null,null,null,null,null,null,0,0,0,0,0,0,2.4766542572440735,24.023444654381951,26.588387619338778,20.192379790939377,15.602186816377673,0,0,0,0,0,0,0,0,0,0]
[{"$f":"ROW()","v":143},null,"Wood Pole Management",null,null,null,null,null,null,null,0,0,0,0,0,0,164.54890885129623,188.36793005151372,199.10845995855985,209.81625092412639,222.27915484399389,168.01380657738727,128.69831765649948,120.53419148012976,119.2330990799387,108.84749822645639,90.972305774577492,91.236521295258001,78.701170368332868,82.884005041371353,83.221175834525468]
[{"$f":"ROW()","v":144},null,"Improvement in service"]
[{"$f":"ROW()","v":145},null,"Reliability Driven",null,null,null,null,null,null,null,9.2383268482490273,18.776404911977302,12.567563034053968,10.959777777777777,29.055202563267084,47.026582449203929,0.59439702173857767,0.60309902898029999,0.6088943729619567,0.61499633881033633,0.62408747265510689,4.3825664953621608,6.0370236601895844,0,0,0,0.26479097659595247,0,0,0,0]
[{"$f":"ROW()","v":146},null,"Rural Power Improvement Program (RPIP)",null,null,null,null,null,null,null,9.9760166334123213,10.050873122331021,11.089026206518207,7.9365079365079367,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"ROW()","v":147},null,"SCADA & Communications",null,null,null,null,null,null,null,2.1206225680933852,1.7066011331831523,1.7557624826987162,5.5788233402016161,6.0491119486376004,5.5924445428841709,5.1514408550676736,6.3325398042931509,7.0022852890625034,3.8949768124654627,6.9689767779820277,3.3385593627094794,3.7490114417403251,4.5471530148615109,4.219339638809525,3.8661575651456221,26.290936483294676,26.042044100117174,29.837666474401725,35.486343280028031,37.045006534400144]
[{"$f":"ROW()","v":148},null,"Compliance"]
[{"$f":"ROW()","v":149},null,"Safety, Environmental & Statutory",null,null,null,null,null,null,null,26.937743190661479,43.613140070236113,43.090107667495339,79.985646789626756,101.84323348848166,111.01236525286097,112.93543413032975,112.77951841931612,113.1528709754303,84.766995366024688,91.428814743973163,28.03221340258753,43.547811297933713,42.588958675771941,35.22094411816861,35.302436879871543,50.47045355248445,49.764588317224487,51.023771706989521,51.138164926474659,51.018145620170529]
[{"$f":"ROW()","v":150},null,"Corporate"]
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[{"$f":"ROW()","v":152},null,"Business Support",null,null,null,null,null,null,null,12.291828793774318,14.135397941459788,8.3315550231640145,14.90327380952381,26.715891635246479,22.988813056187499,20.438422283886833,19.98582414793443,13.852521246389763,13.991342715782295,11.540063986474575,18.870650931143242,33.980891614619232,90.668801852516012,8.5392488155650117,7.0957459553061186,9.0449659880881672,10.751208265212556,18.525020544695742,1.785750980217929,1.8654219284704401]
[{"$f":"ROW()","v":153},null,"Equity Raising Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,5.0161446362604973,4.2971273545629201,3.4451437936557898,1.4444398868871196,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"ROW()","v":154},null,"SPS adjustment"]
[{"$f":"ROW()","v":155},null,"Total",null,null,null,null,null,null,null,{"$f":"SUM(K135:K154)","v":253.43175019725544},{"$f":"SUM(L135:L154)","v":311.85538164444745},323.53833502681971,611.15625404963259,722.00937847588614,752.13769852645078,754.1395421481684,809.99248892571018,798.43798987873197,769.42932809590241,773.86875249784259,638.58611827702396,662.44834646458207,673.86157482777901,553.54075085342902,559.16201730668263,682.30981209373522,697.48283371045375,722.96963739331511,716.82388924221198,713.1192203041245]
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[{"$f":"ROW()","v":24},"Initial Capital Base and Asset Lives"]
[{"$f":"ROW()","v":25},"Transmission",null,null,null,null,"ICB Life @ 30/06/2006","2006 ICB ($M Real 30/06/2006)","2006 ICB ($M Real 30/06/2017)",null,"Tax asset Life as at 2012","Tax ICB ($M Nominal 2012)",null,"Regulatory Capex Life (AA1/AA2)","Regulatory Capex Life (AA3)","Regulatory Capex Life (AA4)","Regulatory Capex Life (AA5)"]
[{"$f":"ROW()","v":26},null,"Transmission cables",null,null,null,38.1,12.086608290717502,{"$f":"H26/$J$23","v":17.74828640750605},null,47.5,1328.902757574017,null,55,55,55,55]
[{"$f":"ROW()","v":27},null,"Transmission steel towers",null,null,null,41.3,365.18785184085704,536.25123203431417,null,47.5,58.789186769396082,null,60,60,60,60]
[{"$f":"ROW()","v":28},null,"Transmission wood poles",null,null,null,20.9,172.74082900090889,253.65707513932836,null,47.5,9.139871167544511,null,45,45,45,45]
[{"$f":"ROW()","v":29},null,"Transmission metering",null,null,null,26.1,2.1267290092169748,3.122943563557294,null,25,0,null,40,40,40,40]
[{"$f":"ROW()","v":30},null,"Transmission transformers",null,null,null,25.5,154.90986901547146,227.47363499381035,null,40,165.49647647266485,null,50,50,50,50]
[{"$f":"ROW()","v":31},null,"Transmission reactors",null,null,null,27,3.9328795936400982,5.7751415248368909,null,40,1.9295841965734943,null,50,50,50,40]
[{"$f":"ROW()","v":32},null,"Transmission capacitors",null,null,null,23.1,76.258478913879046,111.97991133738815,null,40,12.789499664904792,null,40,40,40,40]
[{"$f":"ROW()","v":33},null,"Transmission circuit breakers",null,null,null,28.2,455.26507288606081,668.5229396506121,null,40,23.558689526942459,null,50,50,50,40]
[{"$f":"ROW()","v":34},null,"SCADA and communications",null,null,null,11.4,33.890581975885645,49.765802031247404,null,12.5,72.734761781766906,null,34.15,11,11,11]
[{"$f":"ROW()","v":35},null,"IT",null,null,null,4.2,2.6795698550451141,3.9347492772463277,null,4,18.769230651638424,null,16.850000000000001,6,6,6]
[{"$f":"ROW()","v":36},null,"Other non-network assets",null,null,null,12,24.499474469319676,35.97565828693331,null,12.5,151.00241979064219,null,16.850000000000001,16.850000000000001,27,27]
[{"$f":"ROW()","v":37},null,"Land & Easements",null,null,null,null,82.985793278295304,121.8584727353518,null,0,200.14782085760407,null,0,0,0,0]
[{"$f":"ROW()","v":38},null,"Equity raising costs",null,null,null,null,null,0,null,5,0,null,0,{"$f":"ROUND(SUMPRODUCT(O$26:O$36,T_Asset!$Q$17:$Q$27)/SUM(T_Asset!$Q$17:$Q$27),)","v":49},{"$f":"ROUND(SUMPRODUCT(P$26:P$36,T_Asset!$V$17:$V$27)/SUM(T_Asset!$V$17:$V$27),)","v":49},{"$f":"ROUND(SUMPRODUCT(Q$26:Q$36,T_Asset!$AA$17:$AA$27)/SUM(T_Asset!$AA$17:$AA$27),)","v":45}]
[{"$f":"ROW()","v":39},null,"Transmission secondary systems",null,null,null,null,null,null,null,30,null,null,null,null,null,30]
[{"$f":"ROW()","v":40},null,"Total",null,null,null,null,{"$f":"SUM(H26:H39)","v":1386.5637381292977},{"$f":"SUM(I26:I39)","v":2036.0658469821321},null,{"$f":"SUM(K26:K39)","v":391.5},{"$f":"SUM(L26:L39)","v":2043.2602984536948}]
[{"$f":"ROW()","v":41},"Asset Allocation"]
[{"$f":"ROW()","v":42},"AA1 & AA2 APPROVED Asset Allocation"]
[{"$f":"ROW()","v":43},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"]
[{"$f":"ROW()","v":44},null,"Capacity Expansion",4.3681458586211579E-2,0.25740916835297895,7.4279270470505199E-2,0,0.18262690208607599,0,2.7432991901882541E-2,0.20937743404193002,5.831082381354667E-3,0,0,0.19936169217906133,0,{"$f":"IF(SUM(D44:P44)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":45},null,"Customer Driven",0,0.90141141932456037,0,0,7.2979748818851845E-2,0,1.1243458604296404E-3,0,0,0,0,2.448448599615816E-2,0,"OK"]
[{"$f":"ROW()","v":46},null,"Generation Driven",0,0.31213906481004539,0,0,0.26333513791399804,3.5261425596000262E-2,0.20667118778398538,0.16160522994035878,6.954268583409637E-3,0,0,1.4033685372202639E-2,0,"OK"]
[{"$f":"ROW()","v":47},null,"gifted assets",0,0.31213906481004539,0,0,0.26333513791399804,3.5261425596000262E-2,0.20667118778398538,0.16160522994035878,6.954268583409637E-3,0,0,1.4033685372202639E-2,0,"OK"]
[{"$f":"ROW()","v":48},null,"Asset replacement and renewal"]
[{"$f":"ROW()","v":49},null,"Asset Replacement ",0,0,1.652080808080808E-2,0,4.3548208754208756E-2,1.1862141414141415E-2,1.173063973063973E-2,0.916338202020202,0,0,0,0,0,"OK"]
[{"$f":"ROW()","v":50},null,"Improvement in service"]
[{"$f":"ROW()","v":51},null,"Reliability Driven",0,0,0.84726888888888885,0,0,0,0,0.15273111111111112,0,0,0,0,0,{"$f":"IF(SUM(D51:P51)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":52},null,"SCADA & Communications",0,0,0,0,0,0,0,0,1,0,0,0,0,{"$f":"IF(SUM(D52:P52)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":53},null,"Compliance"]
[{"$f":"ROW()","v":54},null,"Safety, Environmental & Statutory",0,0,0.32142456790123453,0,0.41463037037037037,0,0,0.2639450617283951,0,0,0,0,0,{"$f":"IF(SUM(D54:P54)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":55},null,"Corporate"]
[{"$f":"ROW()","v":56},null,"IT",0,0,0,0,0,0,0,0,0,1,0,0,0,{"$f":"IF(SUM(D56:P56)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":57},null,"Business Support",0,0,0,0,0,0,0,0,0,0,1,0,0,{"$f":"IF(SUM(D57:P57)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":58},null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"IF(SUM(D58:P58)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":59}]
[{"$f":"ROW()","v":60},"AA3 APPROVED Asset Allocation"]
[{"$f":"ROW()","v":61},null,"Growth","Transmission cables","Transmission steel towers","Transmission wood poles","Transmission metering","Transmission transformers","Transmission reactors","Transmission capacitors","Transmission circuit breakers","SCADA and communications","IT","Other non-network assets","Land & Easements","Equity raising costs"]
[{"$f":"ROW()","v":62},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,{"$f":"IF(SUM(D62:P62)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":63},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,"OK"]
[{"$f":"ROW()","v":64},null,"Generation Driven"]
[{"$f":"ROW()","v":65},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,"OK"]
[{"$f":"ROW()","v":66},null,"Asset replacement and renewal"]
[{"$f":"ROW()","v":67},null,"Asset Replacement ",0,0,0,0,0.59690923181467459,7.3042479801928253E-2,0,0.33004828838339706,0,0,0,0,0,"OK"]
[{"$f":"ROW()","v":68},null,"Improvement in service"]
[{"$f":"ROW()","v":69},null,"Reliability Driven",0,0,0.84726888888888885,0,0,0,0,0.15273111111111112,0,0,0,0,0]
[{"$f":"ROW()","v":70},null,"SCADA & Communications",0,0,0,0,0,0,0,0,1,0,0,0,0,{"$f":"IF(SUM(D70:P70)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":71},null,"Compliance"]
[{"$f":"ROW()","v":72},null,"Safety, Environmental & Statutory",0,0,1,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(SUM(D72:P72)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":73},null,"Corporate"]
[{"$f":"ROW()","v":74},null,"IT",0,0,0,0,0,0,0,0,0,1,0,0,0,{"$f":"IF(SUM(D74:P74)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":75},null,"Business Support",0,0,0,0,0,0,0,0,0,0,1,0,0,{"$f":"IF(SUM(D75:P75)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":76},null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,0,0,1,{"$f":"IF(SUM(D76:P76)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":77}]
[{"$f":"ROW()","v":78},"AA4 Proposed  Asset Allocation (Also used for AA3 ACTUAL asset allocation)"]
[{"$f":"ROW()","v":79},null,"Growth","Transmission cables","Transmission steel towers","Transmission wood poles","Transmission metering","Transmission transformers","Transmission reactors","Transmission capacitors","Transmission circuit breakers","SCADA and communications","IT","Other non-network assets","Land & Easements","Equity raising costs","Transmission secondary systems"]
[{"$f":"ROW()","v":80},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,null,{"$f":"IF(SUM(D80:Q80)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":81},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,null,{"$f":"IF(SUM(D81:Q81)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":82},null,"Generation Driven"]
[{"$f":"ROW()","v":83},null,"gifted assets",8.2094953360136308E-2,9.4661796220649491E-2,0,0,0.35291236054663183,0,2.8741764573240323E-2,0.20049583349265276,0,0,0,0.24109329180668934,0,null,{"$f":"IF(SUM(D83:Q83)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":84},null,"Asset replacement and renewal"]
[{"$f":"ROW()","v":85},null,"Asset Replacement ",0,0,0,0,0.59690923181467459,7.3042479801928253E-2,0,0.33004828838339706,0,0,0,0,0,null,{"$f":"IF(SUM(D85:Q85)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":86},null,"Improvement in service"]
[{"$f":"ROW()","v":87},null,"Reliability Driven",0,0,0.84726888888888885,0,0,0,0,0.15273111111111112,0,0,0,0,0,null,{"$f":"IF(SUM(D87:Q87)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":88},null,"SCADA & Communications",0,0,0,0,0,0,0,0,1,0,0,0,0,null,{"$f":"IF(SUM(D88:Q88)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":89},null,"Compliance"]
[{"$f":"ROW()","v":90},null,"Safety, Environmental & Statutory",0,0,1,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(SUM(D90:Q90)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":91},null,"Corporate"]
[{"$f":"ROW()","v":92},null,"IT",0,0,0,0,0,0,0,0,0,1,0,0,0,null,{"$f":"IF(SUM(D92:Q92)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":93},null,"Business Support",0,0,0,0,0,0,0,0,0,0,0.6,0.4,0,null,{"$f":"IF(SUM(D93:Q93)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":94},null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,0,0,1,null,{"$f":"IF(SUM(D94:Q94)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":95}]
[{"$f":"ROW()","v":96},"AA5 Proposed  Asset Allocation"]
[{"$f":"ROW()","v":97},null,"Growth","Transmission cables","Transmission steel towers","Transmission wood poles","Transmission metering","Transmission transformers","Transmission reactors","Transmission capacitors","Transmission circuit breakers","SCADA and communications","IT","Other non-network assets","Land & Easements","Equity raising costs","Transmission secondary systems"]
[{"$f":"ROW()","v":98},null,"Capacity Expansion",0,0,0,0,0.34036692677222147,0,0,0,0,0,0.65963307322777853,0,0,0,{"$f":"IF(SUM(D98:Q98)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":99},null,"Customer Driven",0.22682919466371182,1.643418382541896E-3,1.6378906811289822E-2,0,0.15038581496314041,0,0,0.1534149043017731,1.4719382015770105E-2,0,0.43662837886177291,0,0,0,{"$f":"IF(SUM(D99:Q99)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":100},null,"Generation Driven"]
[{"$f":"ROW()","v":101},null,"gifted assets",0.22682919466371182,1.643418382541896E-3,1.6378906811289822E-2,0,0.15038581496314041,0,0,0.1534149043017731,1.4719382015770105E-2,0,0.43662837886177291,0,0,0,{"$f":"IF(SUM(D101:Q101)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":102},null,"Asset replacement and renewal"]
[{"$f":"ROW()","v":103},null,"Asset Replacement ",0,0,3.8540090279801958E-2,0,0.31267607450165186,2.6558460797352062E-2,1.5664773011907992E-2,0.26906126953273596,0,0,8.2159033045222207E-2,0,0,0.25534029883132797,{"$f":"IF(SUM(D103:Q103)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":104},null,"Improvement in service"]
[{"$f":"ROW()","v":105},null,"Reliability Driven",0,0,0.84726888888888885,0,0,0,0,0.15273111111111112,0,0,0,0,0,0,{"$f":"IF(SUM(D105:Q105)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":106},null,"SCADA & Communications",0,0,0,0,0,0,0,0,1,0,0,0,0,0,{"$f":"IF(SUM(D106:Q106)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":107},null,"Compliance"]
[{"$f":"ROW()","v":108},null,"Safety, Environmental & Statutory",8.6855253831957122E-2,0,0.34603365356089932,0,4.1544477072127169E-2,0,0,0,0,0,0.51290859437436676,0,0,1.2658021160649577E-2,{"$f":"IF(SUM(D108:Q108)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":109},null,"Corporate"]
[{"$f":"ROW()","v":110},null,"IT",0,0,0,0,0,0,0,0,0,1,0,0,0,0,{"$f":"IF(SUM(D110:Q110)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":111},null,"Business Support",0,0,0,0,0,0,0,0,0,0,1,0,0,0,{"$f":"IF(SUM(D111:Q111)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":112},null,"Equity Raising Costs",0,0,0,0,0,0,0,0,0,0,0,0,1,0,{"$f":"IF(SUM(D112:Q112)=1,\"OK\",\"ERROR\")","v":"OK"}]
[{"$f":"ROW()","v":113}]
[{"$f":"ROW()","v":114},"Capital Expenditure",null,null,null,null,null,null,null,2006,{"$f":"J114+1","v":2007},{"$f":"K114+1","v":2008},2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[{"$f":"ROW()","v":115},"[APPROVED] Capex by Regulatory category ($M Real)",null,null,null,null,null,null,null,null,"Approved AA1 ($M Real 30/6/2006)",null,null,"Approved AA2 ($M Real 30/6/2009)",null,null,"Approved AA3 ($M Real 30/06/2012)",null,null,null,null,"Approved AA4 ($M Real 30/06/2017)",null,null,null,null,"Approved AA5 ($M Real 30/6/2022)"]
[{"$f":"ROW()","v":116},null,"Growth"]
[{"$f":"ROW()","v":117},null,"Capacity Expansion",null,null,null,null,null,null,null,null,null,null,null,null,null,192.68435227799489,271.15144588372573,130.33891665940286,140.03746111579204,221.35588188048604,25.644125943376206,22.565922277824345,2.6686665691002802,3.3868428998219131,0.38429819565139695,32.148425319541701,45.669947304871954,21.368367269480725,20.099692654449665,15.292864029167664]
[{"$f":"ROW()","v":118},null,"Customer Driven",null,null,null,null,null,null,null,null,null,null,null,null,null,33.746976952643173,58.103881260798381,58.637321480803621,59.183715318279987,60.030471011148201,23.083057302810545,22.766733071952057,22.77767333651671,23.709513200352593,23.718396528973777,71.504291721502298,39.983248259191612,40.047472027011615,40.4395913505656,17.3084593694125]
[{"$f":"ROW()","v":119},null,"Generation Driven",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[{"$f":"ROW()","v":120},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]
[{"$f":"ROW()","v":121},null,"Asset replacement and renewal"]
[{"$f":"ROW()","v":122},null,"Asset Replacement ",null,null,null,null,null,null,null,null,null,null,null,null,null,30.382175731558515,33.216553881389061,33.622781919908128,33.936085467476616,35.769451638767066,30.160601206273533,59.254334094388341,52.766061357153262,45.849243434368368,54.988439869076515,52.83637134144346,51.937140219993353,46.649614631534973,46.391537672547024,47.711007531126015]
[{"$f":"ROW()","v":123},null,"Improvement in service"]
[{"$f":"ROW()","v":124},null,"Reliability 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]
[{"$f":"ROW()","v":125},null,"SCADA & Communications",null,null,null,null,null,null,null,null,null,null,null,null,null,14.05299333511827,11.94190305705528,13.064273697795626,18.70573385707295,18.662322594139336,9.1698839539711354,15.456321530315797,17.858091829862961,16.484457347013368,12.72758768254608,32.729528014383547,33.428581854558942,39.450594740312916,39.281516084245894,41.814738148915325]
[{"$f":"ROW()","v":126},null,"Compliance"]
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[{"$f":"ROW()","v":25},null,"Street Lighting repair time - Regional area",null,null,null,null,8.09,8.15,6.77,7.33,7.33,null,9,9,9,9,9,"AA4 s 4.2.4 Table 19",null,null,"n/a","n/a","n/a","n/a because not subject to SSAM"]
[{"$f":"ROW()","v":26},null,"Streetlight LED replacement",null,null,null,null,"a","a","a","a","a",null,"*","*","*","*","*","AA4 s 4.4.4",null,null,"n/a","n/a","n/a","n/a because not subject to SSAM"]
[{"$f":"ROW()","v":27},null,"Supply abolishment response time (business days)",null,null,null,null,"n/a","n/a",3.36,2.54,2.54,null,15,15,15,15,15,"AA4 s 4.2.4 Table 21",null,null,"n/a","n/a","n/a","n/a because not subject to SSAM"]
[{"$f":"ROW()","v":28},null,"Remote de-energise response time (business days)",null,null,null,null,"n/a","n/a","n/a","n/a","n/a",null,1,1,1,1,1,"AA4 s 4.6.4 Table 23",null,null,"n/a","n/a","n/a","n/a because not subject to SSAM"]
[{"$f":"ROW()","v":29},null,"Remote re-energise response time (business days)",null,null,null,null,"n/a","n/a","n/a","n/a","n/a",null,1,1,1,1,1,"AA4 s 4.6.6 Table 25",null,null,"n/a","n/a","n/a","n/a because not subject to SSAM"]
[{"$f":"ROW()","v":30}]
[{"$f":"ROW()","v":31},null,null,null,null,null,null,null,null,null,null,null,null,"AA3 benchmark","AA4 benchmark","AA4 benchmark","AA4 benchmark","AA4 benchmark"]
[{"$f":"ROW()","v":32},"Transmission performance",null,null,null,null,null,null,null,"Actual AA4",null,"Forecast",null,null,null,"Benchmark",null,null,null,null,null,"Target"]
[{"$f":"ROW()","v":33},null,"Circuit Availability (% of hours per annum)",null,null,null,null,99.1,98.7,98.8,98.5,98.5,null,97.7,97.8,97.8,97.8,97.8,"AA4 s 4.2.4 Table 13",null,null,98.5,98.5,98.5,"AA4 s7.5.11 Table 46"]
[{"$f":"ROW()","v":34},null,"Loss of Supply Event Frequency > 0.1 (# of events)",null,null,null,null,11,13,15,14,14,null,33,26,26,26,26,"AA4 s 4.2.4 Table 15",null,null,17,17,17,"AA4 s7.5.11 Table 47"]
[{"$f":"ROW()","v":35},null,"Loss of Supply Event Frequency > 1 (# of events)",null,null,null,null,6,2,3,2,2,null,4,7,7,7,7,"AA4 s 4.2.4 Table 15",null,null,3,3,3,"AA4 s7.5.11 Table 47"]
[{"$f":"ROW()","v":36},null,"Average Outage Duration (minutes per annum)",null,null,null,null,560,523,751,976,976,null,886,1234,1234,1234,1234,"AA4 s 4.2.4 Table 17",null,null,784,784,784,"AA4 s7.5.11 Table 48"]
[{"$f":"ROW()","v":37}]
[{"$f":"ROW()","v":38},"Distribution incentive rates",null,null,null,null,null,null,null,"[$M Real 30/6/2017]",null,null,null,null,null,{"$f":"\"[$M Real 30/6/\"&D_Input!$E$21&\"]\"","v":"[$M Real 30/6/2022]"}]
[{"$f":"ROW()","v":39},null,"SAIDI - CBD - per SAIDI minute",null,null,null,null,3.0210000000000001E-2,3.0210000000000001E-2,3.0210000000000001E-2,3.0210000000000001E-2,3.0210000000000001E-2,"AA4 s7.5.11 Table 43",{"$f":"H39/$S$5","v":3.441265582655826E-2},{"$f":"I39/$S$5","v":3.441265582655826E-2},3.441265582655826E-2,3.441265582655826E-2,3.441265582655826E-2]
[{"$f":"ROW()","v":40},null,"SAIDI - Urban - per SAIDI minute",null,null,null,null,0.44666,0.44666,0.44666,0.44666,0.44666,"AA4 s7.5.11 Table 43",{"$f":"H40/$S$5","v":0.50879698283649499},0.50879698283649499,0.50879698283649499,0.50879698283649499,0.50879698283649499]
[{"$f":"ROW()","v":41},null,"SAIDI - Rural Short - per SAIDI minute",null,null,null,null,0.14312,0.14312,0.14312,0.14312,0.14312,"AA4 s7.5.11 Table 43",0.16303009936766033,0.16303009936766033,0.16303009936766033,0.16303009936766033,0.16303009936766033]
[{"$f":"ROW()","v":42},null,"SAIDI - Rural Long - per SAIDI minute",null,null,null,null,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,"AA4 s7.5.11 Table 43",5.9803523035230344E-2,5.9803523035230344E-2,5.9803523035230344E-2,5.9803523035230344E-2,5.9803523035230344E-2]
[{"$f":"ROW()","v":43},null,"SAIFI - CBD - per 0.01 event",null,null,null,null,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,"AA4 s7.5.11 Table 44",3.3284932249322489E-2,3.3284932249322489E-2,3.3284932249322489E-2,3.3284932249322489E-2,3.3284932249322489E-2]
[{"$f":"ROW()","v":44},null,"SAIFI - Urban - per 0.01 event",null,null,null,null,0.29070000000000001,0.29070000000000001,0.29070000000000001,0.29070000000000001,0.29070000000000001,"AA4 s7.5.11 Table 44",0.33114065040650403,0.33114065040650403,0.33114065040650403,0.33114065040650403,0.33114065040650403]
[{"$f":"ROW()","v":45},null,"SAIFI - Rural Short - per 0.01 event",null,null,null,null,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,"AA4 s7.5.11 Table 44",0.10459351400180666,0.10459351400180666,0.10459351400180666,0.10459351400180666,0.10459351400180666]
[{"$f":"ROW()","v":46},null,"SAIFI - Rural Long - per 0.01 event",null,null,null,null,5.534E-2,5.534E-2,5.534E-2,5.534E-2,5.534E-2,"AA4 s7.5.11 Table 44",6.3038608852755182E-2,6.3038608852755182E-2,6.3038608852755182E-2,6.3038608852755182E-2,6.3038608852755182E-2]
[{"$f":"ROW()","v":47},null,"Call centre performance - per 0.1%",null,null,null,null,-3.8059000000000003E-2,-3.8059000000000003E-2,-3.8059000000000003E-2,-3.8059000000000003E-2,-3.8059000000000003E-2,"AA4 s7.5.11 Table 45",-4.3353567299006322E-2,-4.3353567299006322E-2,-4.3353567299006322E-2,-4.3353567299006322E-2,-4.3353567299006322E-2]
[{"$f":"ROW()","v":48}]
[{"$f":"ROW()","v":49},"Transmission incentive rates",null,null,null,null,null,null,null,"[$M Real 30/6/2012]",null,null,null,null,null,{"$f":"\"[$M Real 30/6/\"&D_Input!$E$21&\"]\"","v":"[$M Real 30/6/2022]"}]
[{"$f":"ROW()","v":50},null,"Circuit Availability - per 0.1%",null,null,null,null,-0.44934400000000002,-0.44934400000000002,-0.44934400000000002,-0.44934400000000002,-0.44934400000000002,"AA4 s7.5.11 Table 46",{"$f":"H50/$S$5","v":-0.51185436675700091},-0.51185436675700091,-0.51185436675700091,-0.51185436675700091,-0.51185436675700091]
[{"$f":"ROW()","v":51},null,"Loss of Supply Event Frequency >0.1 - per event",null,null,null,null,8.9869000000000004E-2,8.9869000000000004E-2,8.9869000000000004E-2,8.9869000000000004E-2,8.9869000000000004E-2,"AA4 s7.5.11 Table 47",0.10237110117434507,0.10237110117434507,0.10237110117434507,0.10237110117434507,0.10237110117434507]
[{"$f":"ROW()","v":52},null,"Loss of Supply Event Frequency >1 - per event",null,null,null,null,0.17973700000000001,0.17973700000000001,0.17973700000000001,0.17973700000000001,0.17973700000000001,"AA4 s7.5.11 Table 47",0.20474106323396565,0.20474106323396565,0.20474106323396565,0.20474106323396565,0.20474106323396565]
[{"$f":"ROW()","v":53},null,"Average Outage Duration - per minute",null,null,null,null,5.6610000000000002E-3,5.6610000000000002E-3,5.6610000000000002E-3,5.6610000000000002E-3,5.6610000000000002E-3,"AA4 s7.5.11 Table 48",6.4485284552845525E-3,6.4485284552845525E-3,6.4485284552845525E-3,6.4485284552845525E-3,6.4485284552845525E-3]
[{"$f":"ROW()","v":54}]
[{"$f":"ROW()","v":55},"Distribution penalty rates",null,null,null,null,null,null,null,"[$M Real 30/6/2012]",null,null,null,null,null,{"$f":"\"[$M Real 30/6/\"&D_Input!$E$21&\"]\"","v":"[$M Real 30/6/2022]"}]
[{"$f":"ROW()","v":56},null,"SAIDI - CBD - per SAIDI minute",null,null,null,null,3.0210000000000001E-2,3.0210000000000001E-2,3.0210000000000001E-2,3.0210000000000001E-2,3.0210000000000001E-2,"AA4 s7.5.11 Table 43",{"$f":"H56/$S$5","v":3.441265582655826E-2},3.441265582655826E-2,3.441265582655826E-2,3.441265582655826E-2,3.441265582655826E-2]
[{"$f":"ROW()","v":57},null,"SAIDI - Urban - per SAIDI minute",null,null,null,null,0.44666,0.44666,0.44666,0.44666,0.44666,"AA4 s7.5.11 Table 43",0.50879698283649499,0.50879698283649499,0.50879698283649499,0.50879698283649499,0.50879698283649499]
[{"$f":"ROW()","v":58},null,"SAIDI - Rural Short - per SAIDI minute",null,null,null,null,0.14312,0.14312,0.14312,0.14312,0.14312,"AA4 s7.5.11 Table 43",0.16303009936766033,0.16303009936766033,0.16303009936766033,0.16303009936766033,0.16303009936766033]
[{"$f":"ROW()","v":59},null,"SAIDI - Rural Long - per SAIDI minute",null,null,null,null,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,5.2499999999999998E-2,"AA4 s7.5.11 Table 43",5.9803523035230344E-2,5.9803523035230344E-2,5.9803523035230344E-2,5.9803523035230344E-2,5.9803523035230344E-2]
[{"$f":"ROW()","v":60},null,"SAIFI - CBD - per 0.01 event",null,null,null,null,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,2.9219999999999999E-2,"AA4 s7.5.11 Table 44",3.3284932249322489E-2,3.3284932249322489E-2,3.3284932249322489E-2,3.3284932249322489E-2,3.3284932249322489E-2]
[{"$f":"ROW()","v":61},null,"SAIFI - Urban - per 0.01 event",null,null,null,null,0.29070000000000001,0.29070000000000001,0.29070000000000001,0.29070000000000001,0.29070000000000001,"AA4 s7.5.11 Table 44",0.33114065040650403,0.33114065040650403,0.33114065040650403,0.33114065040650403,0.33114065040650403]
[{"$f":"ROW()","v":62},null,"SAIFI - Rural Short - per 0.01 event",null,null,null,null,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,9.1819999999999999E-2,"AA4 s7.5.11 Table 44",0.10459351400180666,0.10459351400180666,0.10459351400180666,0.10459351400180666,0.10459351400180666]
[{"$f":"ROW()","v":63},null,"SAIFI - Rural Long - per 0.01 event",null,null,null,null,5.534E-2,5.534E-2,5.534E-2,5.534E-2,5.534E-2,"AA4 s7.5.11 Table 44",6.3038608852755182E-2,6.3038608852755182E-2,6.3038608852755182E-2,6.3038608852755182E-2,6.3038608852755182E-2]
[{"$f":"ROW()","v":64},null,"Call centre performance - per 0.1%",null,null,null,null,-1.2442E-2,-1.2442E-2,-1.2442E-2,-1.2442E-2,-1.2442E-2,"AA4 s7.5.11 Table 45",-1.4172865401987351E-2,-1.4172865401987351E-2,-1.4172865401987351E-2,-1.4172865401987351E-2,-1.4172865401987351E-2]
[{"$f":"ROW()","v":65}]
[{"$f":"ROW()","v":66},"Transmission penalty rates",null,null,null,null,null,null,null,"[$M Real 30/6/2012]",null,null,null,null,null,{"$f":"\"[$M Real 30/6/\"&D_Input!$E$21&\"]\"","v":"[$M Real 30/6/2022]"}]
[{"$f":"ROW()","v":67},null,"Circuit Availability - per 0.1%",null,null,null,null,-0.256768,-0.256768,-0.256768,-0.256768,-0.256768,"AA4 s7.5.11 Table 46",{"$f":"H67/$S$5","v":-0.29248820957542904},-0.29248820957542904,-0.29248820957542904,-0.29248820957542904,-0.29248820957542904]
[{"$f":"ROW()","v":68},null,"Loss of Supply Event Frequency >0.1 - per event",null,null,null,null,5.9912E-2,5.9912E-2,5.9912E-2,5.9912E-2,5.9912E-2,"AA4 s7.5.11 Table 47",6.8246641373080383E-2,6.8246641373080383E-2,6.8246641373080383E-2,6.8246641373080383E-2,6.8246641373080383E-2]
[{"$f":"ROW()","v":69},null,"Loss of Supply Event Frequency >1 - per event",null,null,null,null,0.13480300000000001,0.13480300000000001,0.13480300000000001,0.13480300000000001,0.13480300000000001,"AA4 s7.5.11 Table 47",0.15355608220415537,0.15355608220415537,0.15355608220415537,0.15355608220415537,0.15355608220415537]
[{"$f":"ROW()","v":70},null,"Average Outage Duration - per minute",null,null,null,null,1.598E-3,1.598E-3,1.598E-3,1.598E-3,1.598E-3,"AA4 s7.5.11 Table 48",1.8203053297199637E-3,1.8203053297199637E-3,1.8203053297199637E-3,1.8203053297199637E-3,1.8203053297199637E-3]
[{"$f":"ROW()","v":71}]
[{"$f":"ROW()","v":72},"Gain share mechanism (GSM)"]
[{"$f":"ROW()","v":73},"Year Ending 30 June",null,null,null,null,"Weight",2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
[{"$f":"ROW()","v":74},"Forecast Distribution Escalation factors"]
[{"$f":"ROW()","v":75},null,"Customer numbers",null,null,null,0.45800000000000002,1.6500000000000001E-2,1.7299999999999999E-2,1.6899999999999998E-2,1.66E-2,1.6299999999999999E-2,"AA4 s7.4.9 Table 40"]
[{"$f":"ROW()","v":76},null,"Circuit length",null,null,null,0.23799999999999999,9.1000000000000004E-3,9.1000000000000004E-3,9.1000000000000004E-3,9.1000000000000004E-3,9.1000000000000004E-3]
[{"$f":"ROW()","v":77},null,"Ratcheted maximum demand",null,null,null,0.17599999999999999,0,0,0,0,0]
[{"$f":"ROW()","v":78},null,"Energy delivered",null,null,null,0.128,-3.7000000000000002E-3,-2E-3,-2E-3,-7.1000000000000004E-3,-1.0999999999999999E-2]
[{"$f":"ROW()","v":79},null,"Customer and network growth factor (weighted average)",null,null,null,{"$f":"SUM(G75:G78)","v":0.99999999999999989},{"$f":"SUMPRODUCT($G$75:$G$78,H75:H78)","v":9.2492000000000008E-3},{"$f":"SUMPRODUCT($G$75:$G$78,I75:I78)","v":9.8332000000000003E-3},{"$f":"SUMPRODUCT($G$75:$G$78,J75:J78)","v":9.6499999999999989E-3},{"$f":"SUMPRODUCT($G$75:$G$78,K75:K78)","v":8.859800000000001E-3},{"$f":"SUMPRODUCT($G$75:$G$78,L75:L78)","v":8.2232E-3}]
[{"$f":"ROW()","v":80}]
[{"$f":"ROW()","v":81},"Forecast Transmission Escalation factors"]
[{"$f":"ROW()","v":82},null,"Circuit length",null,null,null,0.376,3.2000000000000002E-3,3.3E-3,2.2000000000000001E-3,3.3E-3,3.2000000000000002E-3,"AA4 s7.4.9 Table 41"]
[{"$f":"ROW()","v":83},null,"Ratcheted maximum demand",null,null,null,0.19400000000000001,0,0,0,0,0]
[{"$f":"ROW()","v":84},null,"Energy delivered",null,null,null,0.23100000000000001,-3.7000000000000002E-3,-2E-3,-2E-3,-7.1000000000000004E-3,-1.0999999999999999E-2]
[{"$f":"ROW()","v":85},null,"Customer numbers",null,null,null,0.19900000000000001,0,0,2.63E-2,2.5600000000000001E-2,0]
[{"$f":"ROW()","v":86},null,"Network growth factor (weighted average)",null,null,null,{"$f":"SUM(G82:G85)","v":1},{"$f":"SUMPRODUCT($G$82:$G$85,H82:H85)","v":3.4849999999999985E-4},{"$f":"SUMPRODUCT($G$82:$G$85,I82:I85)","v":7.7880000000000007E-4},{"$f":"SUMPRODUCT($G$82:$G$85,J82:J85)","v":5.5989000000000004E-3},{"$f":"SUMPRODUCT($G$82:$G$85,K82:K85)","v":4.6951000000000007E-3},{"$f":"SUMPRODUCT($G$82:$G$85,L82:L85)","v":-1.3377999999999999E-3}]
[{"$f":"ROW()","v":87}]
[{"$f":"ROW()","v":88},"Forecast Indirect cost growth escalation"]
[{"$f":"ROW()","v":89},null,"Indirect",null,null,null,null,7.0000000000000001E-3,7.6E-3,8.6999999999999994E-3,7.7999999999999996E-3,5.8999999999999999E-3,"AA4 s7.4.9 Table 42"]
[{"$f":"ROW()","v":90}]
[{"$f":"ROW()","v":91}]
[{"$f":"ROW()","v":92},"Actual Distribution escalation factors"]
[{"$f":"ROW()","v":93},null,"Customer numbers",null,null,null,null,1.3268031978818984E-2,8.282484710758542E-3,2.0645246661161742E-2,1.5869577330347662E-2,1.3928122517472552E-2]
[{"$f":"ROW()","v":94},null,"Circuit length",null,null,null,null,5.4987347054795688E-3,1.1151204058987396E-2,8.5444668294587522E-4,2.9084974158313237E-3,5.0958190943419801E-3]
[{"$f":"ROW()","v":95},null,"Ratcheted maximum demand",null,null,null,null,0,0,0,0,0]
[{"$f":"ROW()","v":96},null,"Energy delivered",null,null,null,null,-5.9427732942039617E-3,-1.3875562772160307E-2,2.2228875084200284E-2,-2.2111582955044663E-2,-5.6903264450434265E-3]
[{"$f":"ROW()","v":97},null,"Customer and network growth factor (weighted average)",null,null,null,null,{"$f":"SUMPRODUCT($G$75:$G$78,H93:H96)","v":6.6247825245451244E-3},{"$f":"SUMPRODUCT($G$75:$G$78,I93:I96)","v":4.6712925287298937E-3},{"$f":"SUMPRODUCT($G$75:$G$78,J93:J96)","v":1.2504177292130833E-2},{"$f":"SUMPRODUCT($G$75:$G$78,K93:K96)","v":5.1302061840213676E-3},{"$f":"SUMPRODUCT($G$75:$G$78,L93:L96)","v":6.8635232724902611E-3}]
[{"$f":"ROW()","v":98}]
[{"$f":"ROW()","v":99},"Actual Transmission escalation factors"]
[{"$f":"ROW()","v":100},null,"Circuit length",null,null,null,null,-5.1276725559176173E-3,1.7615282235965424E-3,-2.4097013272895706E-3,9.4009505405545646E-4,-1.2127244344991572E-3]
[{"$f":"ROW()","v":101},null,"Ratcheted maximum demand",null,null,null,null,0,0,0,0,0]
[{"$f":"ROW()","v":102},null,"Energy delivered",null,null,null,null,3.0262273032952251E-3,-2.8606548217677955E-2,2.7148280225468769E-2,-2.2006943666703999E-2,-6.2410535356427141E-3]
[{"$f":"ROW()","v":103},null,"Customer numbers",null,null,null,null,0,0,0,0,0]
[{"$f":"ROW()","v":104},null,"Network growth factor (weighted average)",null,null,null,null,{"$f":"SUMPRODUCT($G$82:$G$85,H100:H103)","v":-1.228946373963827E-3},{"$f":"SUMPRODUCT($G$82:$G$85,I100:I103)","v":-5.945778026211308E-3},{"$f":"SUMPRODUCT($G$82:$G$85,J100:J103)","v":5.3652050330224074E-3},{"$f":"SUMPRODUCT($G$82:$G$85,K100:K103)","v":-4.7301282466837725E-3},{"$f":"SUMPRODUCT($G$82:$G$85,L100:L103)","v":-1.8976677541051501E-3}]
[{"$f":"ROW()","v":105}]
[{"$f":"ROW()","v":106},"Actual Indirect cost growth escalation"]
[{"$f":"ROW()","v":107},null,"Indirect",null,null,null,null,4.6588384770566661E-3,2.0136292799749819E-3,1.0717151001900217E-2,2.6619689898433859E-3,4.6704234634410129E-3]
[{"$f":"ROW()","v":108}]
[{"$f":"ROW()","v":109},"Year Ending 30 June",null,null,null,null,"Weight",2018,2019,2020,2021,2022,null,2018,2019,2020,2021,2022]
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[{"$f":"ROW()","v":111},null,"ERA Final Decision EIB categories"]
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[{"$f":"ROW()","v":439},{"$f":"\"Depreciation \" & F439 & \" (\" & E439 & \" Capex)\"","v":"Depreciation 18 (2024 Capex)"},null,null,{"$f":"E423+1","v":2024},{"$f":"F423+1","v":18}]
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[{"$f":"ROW()","v":80},"Approved v.s. Actual Analysis"]
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[{"$f":"ROW()","v":94},"Revenue at risk"]
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[{"$f":"ROW()","v":41},null,"Call Centre","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N133*Q$18","v":4.4328968688152717},{"$f":"Adjustment_Input!O133*R$18","v":4.4536042268391984},{"$f":"Adjustment_Input!P133*S$18","v":4.5092928836805788},{"$f":"Adjustment_Input!Q133*T$18","v":4.5324264859179992},{"$f":"Adjustment_Input!R133*U$18","v":4.5635349005849495}]
[{"$f":"ROW()","v":42},null,"Metering","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N134*Q$18","v":15.744310145860785},{"$f":"Adjustment_Input!O134*R$18","v":15.817856424215151},{"$f":"Adjustment_Input!P134*S$18","v":16.015645705325007},{"$f":"Adjustment_Input!Q134*T$18","v":16.097809269963559},{"$f":"Adjustment_Input!R134*U$18","v":16.208296958524063}]
[{"$f":"ROW()","v":43},null,"Guaranteed service level payments","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N135*Q$18","v":1.1584946544745531},{"$f":"Adjustment_Input!O135*R$18","v":1.1639063218985737},{"$f":"Adjustment_Input!P135*S$18","v":1.1784600128990252},{"$f":"Adjustment_Input!Q135*T$18","v":1.1845057557448215},{"$f":"Adjustment_Input!R135*U$18","v":1.1926356385657748}]
[{"$f":"ROW()","v":44},null,"Design & Estimating - Distribution Quotations","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N136*Q$18","v":5.6396816882870899},{"$f":"Adjustment_Input!O136*R$18","v":5.6660262912220007},{"$f":"Adjustment_Input!P136*S$18","v":5.7368752885093146},{"$f":"Adjustment_Input!Q136*T$18","v":5.7663066415913837},{"$f":"Adjustment_Input!R136*U$18","v":5.8058838214222614}]
[{"$f":"ROW()","v":45},null,"Business Support","N/A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N137","v":127.93970660603931},{"$f":"Adjustment_Input!O137","v":127.93970660603931},{"$f":"Adjustment_Input!P137","v":127.93970660603931},{"$f":"Adjustment_Input!Q137","v":127.93970660603931},{"$f":"Adjustment_Input!R137","v":127.93970660603931}]
[{"$f":"ROW()","v":46},null,"IT","Indirect",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N138*Q$23","v":0},{"$f":"Adjustment_Input!O138*R$23","v":0},{"$f":"Adjustment_Input!P138*S$23","v":0},{"$f":"Adjustment_Input!Q138*T$23","v":0},{"$f":"Adjustment_Input!R138*U$23","v":0}]
[{"$f":"ROW()","v":47},null,"Non-recurring opex","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N139*Q$18","v":11.28374342708887},{"$f":"Adjustment_Input!O139*R$18","v":11.336453093455935},{"$f":"Adjustment_Input!P139*S$18","v":11.478206112800432},{"$f":"Adjustment_Input!Q139*T$18","v":11.537091676781792},{"$f":"Adjustment_Input!R139*U$18","v":11.616276774002237}]
[{"$f":"ROW()","v":48},null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q31:Q47)","v":342.20215412239008},{"$f":"SUM(R31:R47)","v":343.20303669266059},{"$f":"SUM(S31:S47)","v":345.89472753655815},{"$f":"SUM(T31:T47)","v":347.01288173277436},{"$f":"SUM(U31:U47)","v":348.51649556863515}]
[{"$f":"ROW()","v":49}]
[{"$f":"ROW()","v":50},null,"Transmission"]
[{"$f":"ROW()","v":51},null,"SCADA & Communications","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N143*Q$21","v":9.4525539418059665},{"$f":"Adjustment_Input!O143*R$21","v":9.3963511542872009},{"$f":"Adjustment_Input!P143*S$21","v":9.4467645047922275},{"$f":"Adjustment_Input!Q143*T$21","v":9.4020800971683407},{"$f":"Adjustment_Input!R143*U$21","v":9.384238072946431}]
[{"$f":"ROW()","v":52},null,"Non-revenue cap services","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N144*Q$21","v":3.4602351280966146},{"$f":"Adjustment_Input!O144*R$21","v":3.4396613381064536},{"$f":"Adjustment_Input!P144*S$21","v":3.4581158264295548},{"$f":"Adjustment_Input!Q144*T$21","v":3.4417584950786564},{"$f":"Adjustment_Input!R144*U$21","v":3.435227180965128}]
[{"$f":"ROW()","v":53},null,"Network Operations","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N145*Q$21","v":5.1486596132592064},{"$f":"Adjustment_Input!O145*R$21","v":5.1180468260662479},{"$f":"Adjustment_Input!P145*S$21","v":5.1455061966567026},{"$f":"Adjustment_Input!Q145*T$21","v":5.1211672924524105},{"$f":"Adjustment_Input!R145*U$21","v":5.1114490184181465}]
[{"$f":"ROW()","v":54},null,"Maintenance Strategy","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N146*Q$21","v":0},{"$f":"Adjustment_Input!O146*R$21","v":0},{"$f":"Adjustment_Input!P146*S$21","v":0},{"$f":"Adjustment_Input!Q146*T$21","v":0},{"$f":"Adjustment_Input!R146*U$21","v":0}]
[{"$f":"ROW()","v":55},null,"Preventive Condition","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N147*Q$21","v":12.034766024733511},{"$f":"Adjustment_Input!O147*R$21","v":11.963209977353056},{"$f":"Adjustment_Input!P147*S$21","v":12.027395051734654},{"$f":"Adjustment_Input!Q147*T$21","v":11.970503930666421},{"$f":"Adjustment_Input!R147*U$21","v":11.947787891356807}]
[{"$f":"ROW()","v":56},null,"Preventive Routine","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N148*Q$21","v":18.138781480671547},{"$f":"Adjustment_Input!O148*R$21","v":18.030932312321521},{"$f":"Adjustment_Input!P148*S$21","v":18.127671961113677},{"$f":"Adjustment_Input!Q148*T$21","v":18.041925747923795},{"$f":"Adjustment_Input!R148*U$21","v":18.007688167210002}]
[{"$f":"ROW()","v":57},null,"Corrective Deferred","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N149*Q$21","v":8.2544283147329818},{"$f":"Adjustment_Input!O149*R$21","v":8.2053493162403051},{"$f":"Adjustment_Input!P149*S$21","v":8.2493726976895054},{"$f":"Adjustment_Input!Q149*T$21","v":8.2103521068747423},{"$f":"Adjustment_Input!R149*U$21","v":8.1947715864316777}]
[{"$f":"ROW()","v":58},null,"Corrective Emergency","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N150*Q$21","v":1.912411634691491},{"$f":"Adjustment_Input!O150*R$21","v":1.9010408596168715},{"$f":"Adjustment_Input!P150*S$21","v":1.9112403336048691},{"$f":"Adjustment_Input!Q150*T$21","v":1.9021999217166834},{"$f":"Adjustment_Input!R150*U$21","v":1.8985901782633805}]
[{"$f":"ROW()","v":59},null,"Business Support"," N/A  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N151","v":46.733264674289465},{"$f":"Adjustment_Input!O151","v":46.733264674289465},{"$f":"Adjustment_Input!P151","v":46.733264674289465},{"$f":"Adjustment_Input!Q151","v":46.733264674289465},{"$f":"Adjustment_Input!R151","v":46.733264674289465}]
[{"$f":"ROW()","v":60},null,"Non-recurring opex","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N152*Q$21","v":-1.4841219990843544},{"$f":"Adjustment_Input!O152*R$21","v":-1.4752977391139819},{"$f":"Adjustment_Input!P152*S$21","v":-1.4832130139690827},{"$f":"Adjustment_Input!Q152*T$21","v":-1.4761972261958587},{"$f":"Adjustment_Input!R152*U$21","v":-1.4733958943210073}]
[{"$f":"ROW()","v":61},null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q51:Q60)","v":103.65097881319645},{"$f":"SUM(R51:R60)","v":103.31255871916713},{"$f":"SUM(S51:S60)","v":103.61611823234159},{"$f":"SUM(T51:T60)","v":103.34705503997466},{"$f":"SUM(U51:U60)","v":103.23962087556005}]
[{"$f":"ROW()","v":62}]
[{"$f":"ROW()","v":63},{"$f":"\"[APPROVED] Operating expenditure NOT subject to scale escalation [$M Real 30/6/\"&D_Input!$E$21&\"]\"","v":"[APPROVED] Operating expenditure NOT subject to scale escalation [$M Real 30/6/2022]"}]
[{"$f":"ROW()","v":64},null,"Distribution"]
[{"$f":"ROW()","v":65},null,"Reliability Operations","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1265-Adjustment_Input!N123*Q$8","v":0.27420146967810544},{"$f":"D_Input!W1265-Adjustment_Input!O123*R$8","v":0.24158538077459846},{"$f":"D_Input!X1265-Adjustment_Input!P123*S$8","v":0.23132816831218705},{"$f":"D_Input!Y1265-Adjustment_Input!Q123*T$8","v":0.28444042210064047},{"$f":"D_Input!Z1265-Adjustment_Input!R123*U$8","v":0.27296049295424396}]
[{"$f":"ROW()","v":66},null,"SCADA & Communications","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1266-Adjustment_Input!N124*Q$8","v":1.0464054608387441},{"$f":"D_Input!W1266-Adjustment_Input!O124*R$8","v":0.92193620259626652},{"$f":"D_Input!X1266-Adjustment_Input!P124*S$8","v":0.88279271023551864},{"$f":"D_Input!Y1266-Adjustment_Input!Q124*T$8","v":1.0854792693810049},{"$f":"D_Input!Z1266-Adjustment_Input!R124*U$8","v":1.0416696553664151}]
[{"$f":"ROW()","v":67},null,"Non-revenue cap services","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1267-Adjustment_Input!N125*Q$8","v":-11.585618595408018},{"$f":"D_Input!W1267-Adjustment_Input!O125*R$8","v":-11.699542300180386},{"$f":"D_Input!X1267-Adjustment_Input!P125*S$8","v":-11.812442883377127},{"$f":"D_Input!Y1267-Adjustment_Input!Q125*T$8","v":-11.917098764835272},{"$f":"D_Input!Z1267-Adjustment_Input!R125*U$8","v":-12.015095451398263}]
[{"$f":"ROW()","v":68},null,"Network Operations","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1268-Adjustment_Input!N126*Q$8","v":-0.11279999356468196},{"$f":"D_Input!W1268-Adjustment_Input!O126*R$8","v":-0.22707476703302021},{"$f":"D_Input!X1268-Adjustment_Input!P126*S$8","v":-0.3421458914439981},{"$f":"D_Input!Y1268-Adjustment_Input!Q126*T$8","v":-0.45847289224774812},{"$f":"D_Input!Z1268-Adjustment_Input!R126*U$8","v":-0.5756023427475192}]
[{"$f":"ROW()","v":69},null,"Smartgrid","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1269-Adjustment_Input!N127*Q$8","v":0},{"$f":"D_Input!W1269-Adjustment_Input!O127*R$8","v":0},{"$f":"D_Input!X1269-Adjustment_Input!P127*S$8","v":0},{"$f":"D_Input!Y1269-Adjustment_Input!Q127*T$8","v":0},{"$f":"D_Input!Z1269-Adjustment_Input!R127*U$8","v":0}]
[{"$f":"ROW()","v":70},null,"Maintenance Strategy","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1270-Adjustment_Input!N128*Q$8","v":0},{"$f":"D_Input!W1270-Adjustment_Input!O128*R$8","v":0},{"$f":"D_Input!X1270-Adjustment_Input!P128*S$8","v":0},{"$f":"D_Input!Y1270-Adjustment_Input!Q128*T$8","v":0},{"$f":"D_Input!Z1270-Adjustment_Input!R128*U$8","v":0}]
[{"$f":"ROW()","v":71},null,"Preventive Condition","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1271-Adjustment_Input!N129*Q$8","v":4.859203384121443},{"$f":"D_Input!W1271-Adjustment_Input!O129*R$8","v":4.2812042590154356},{"$f":"D_Input!X1271-Adjustment_Input!P129*S$8","v":4.0994332365350914},{"$f":"D_Input!Y1271-Adjustment_Input!Q129*T$8","v":5.040650815164927},{"$f":"D_Input!Z1271-Adjustment_Input!R129*U$8","v":4.837211677427522}]
[{"$f":"ROW()","v":72},null,"Preventive Routine","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1272-Adjustment_Input!N130*Q$8","v":10.28172902528604},{"$f":"D_Input!W1272-Adjustment_Input!O130*R$8","v":9.0587239539996816},{"$f":"D_Input!X1272-Adjustment_Input!P130*S$8","v":8.674109388595987},{"$f":"D_Input!Y1272-Adjustment_Input!Q130*T$8","v":10.665658894206459},{"$f":"D_Input!Z1272-Adjustment_Input!R130*U$8","v":10.235196136835789}]
[{"$f":"ROW()","v":73},null,"Corrective Deferred","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1273-Adjustment_Input!N131*Q$8","v":3.1485336989294357},{"$f":"D_Input!W1273-Adjustment_Input!O131*R$8","v":2.7740176353921964},{"$f":"D_Input!X1273-Adjustment_Input!P131*S$8","v":2.6562386200831494},{"$f":"D_Input!Y1273-Adjustment_Input!Q131*T$8","v":3.2661030423101653},{"$f":"D_Input!Z1273-Adjustment_Input!R131*U$8","v":3.1342841143475173}]
[{"$f":"ROW()","v":74},null,"Corrective Emergency","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1274-Adjustment_Input!N132*Q$8","v":12.043155604081726},{"$f":"D_Input!W1274-Adjustment_Input!O132*R$8","v":10.610629971295666},{"$f":"D_Input!X1274-Adjustment_Input!P132*S$8","v":10.160124706338593},{"$f":"D_Input!Y1274-Adjustment_Input!Q132*T$8","v":12.492858872966949},{"$f":"D_Input!Z1274-Adjustment_Input!R132*U$8","v":11.988650878764048}]
[{"$f":"ROW()","v":75},null,"Call Centre","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1275-Adjustment_Input!N133*Q$8","v":-3.0210486457725949E-2},{"$f":"D_Input!W1275-Adjustment_Input!O133*R$8","v":-6.0815953596740968E-2},{"$f":"D_Input!X1275-Adjustment_Input!P133*S$8","v":-9.1634702213953645E-2},{"$f":"D_Input!Y1275-Adjustment_Input!Q133*T$8","v":-0.12278980401308726},{"$f":"D_Input!Z1275-Adjustment_Input!R133*U$8","v":-0.15415982067975698}]
[{"$f":"ROW()","v":76},null,"Metering","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1276-Adjustment_Input!N134*Q$8","v":0.47406335403867672},{"$f":"D_Input!W1276-Adjustment_Input!O134*R$8","v":0.3165187970189951},{"$f":"D_Input!X1276-Adjustment_Input!P134*S$8","v":0.20428574453622161},{"$f":"D_Input!Y1276-Adjustment_Input!Q134*T$8","v":0.22126751456718807},{"$f":"D_Input!Z1276-Adjustment_Input!R134*U$8","v":0.10489149903436257}]
[{"$f":"ROW()","v":77},null,"Guaranteed service level payments","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1277-Adjustment_Input!N135*Q$8","v":-7.8952179818487789E-3},{"$f":"D_Input!W1277-Adjustment_Input!O135*R$8","v":-1.5893660338510474E-2},{"$f":"D_Input!X1277-Adjustment_Input!P135*S$8","v":-2.3947841743407139E-2},{"$f":"D_Input!Y1277-Adjustment_Input!Q135*T$8","v":-3.2089925794091201E-2},{"$f":"D_Input!Z1277-Adjustment_Input!R135*U$8","v":-4.0288175763490308E-2}]
[{"$f":"ROW()","v":78},null,"Design & Estimating - Distribution Quotations","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1278-Adjustment_Input!N136*Q$8","v":1.2070225809906239},{"$f":"D_Input!W1278-Adjustment_Input!O136*R$8","v":1.0634480193504334},{"$f":"D_Input!X1278-Adjustment_Input!P136*S$8","v":1.018296229775113},{"$f":"D_Input!Y1278-Adjustment_Input!Q136*T$8","v":1.2520939906887421},{"$f":"D_Input!Z1278-Adjustment_Input!R136*U$8","v":1.2015598570674335}]
[{"$f":"ROW()","v":79},null,"Business Support","N/A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1279-Adjustment_Input!N137","v":-55.001353949474577},{"$f":"D_Input!W1279-Adjustment_Input!O137","v":-55.91246315043135},{"$f":"D_Input!X1279-Adjustment_Input!P137","v":-56.401700998879235},{"$f":"D_Input!Y1279-Adjustment_Input!Q137","v":-58.917387729831233},{"$f":"D_Input!Z1279-Adjustment_Input!R137","v":-62.994208809418723}]
[{"$f":"ROW()","v":80},null,"IT","Indirect",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1280-Adjustment_Input!N138*Q$14","v":0},{"$f":"D_Input!W1280-Adjustment_Input!O138*R$14","v":0},{"$f":"D_Input!X1280-Adjustment_Input!P138*S$14","v":0},{"$f":"D_Input!Y1280-Adjustment_Input!Q138*T$14","v":0},{"$f":"D_Input!Z1280-Adjustment_Input!R138*U$14","v":0}]
[{"$f":"ROW()","v":81},null,"Non-recurring opex","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1281-Adjustment_Input!N139*Q$8","v":2.4149825942991239},{"$f":"D_Input!W1281-Adjustment_Input!O139*R$8","v":2.1277219640459393},{"$f":"D_Input!X1281-Adjustment_Input!P139*S$8","v":2.0373833178241263},{"$f":"D_Input!Y1281-Adjustment_Input!Q139*T$8","v":2.5051604183396243},{"$f":"D_Input!Z1281-Adjustment_Input!R139*U$8","v":2.4040529038362166}]
[{"$f":"ROW()","v":82},null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q65:Q81)","v":-30.988581070622928},{"$f":"SUM(R65:R81)","v":-36.520003648090793},{"$f":"SUM(S65:S81)","v":-38.707880195421737},{"$f":"SUM(T65:T81)","v":-34.634125876995739},{"$f":"SUM(U65:U81)","v":-40.558877384374199}]
[{"$f":"ROW()","v":83}]
[{"$f":"ROW()","v":84},null,"Transmission"]
[{"$f":"ROW()","v":85},null,"SCADA & Communications","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_Input!V1268-Adjustment_Input!N143*GSM!Q$11","v":2.0208332713457242},{"$f":"T_Input!W1268-Adjustment_Input!O143*GSM!R$11","v":1.7645163217522075},{"$f":"T_Input!X1268-Adjustment_Input!P143*GSM!S$11","v":1.6827572546285925},{"$f":"T_Input!Y1268-Adjustment_Input!Q143*GSM!T$11","v":2.0601828739279195},{"$f":"T_Input!Z1268-Adjustment_Input!R143*GSM!U$11","v":1.9581273652363098}]
[{"$f":"ROW()","v":86},null,"Non-revenue cap services","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_Input!V1269-Adjustment_Input!N144*GSM!Q$11","v":-3.4657001797078544},{"$f":"T_Input!W1269-Adjustment_Input!O144*GSM!R$11","v":-3.4683992670078108},{"$f":"T_Input!X1269-Adjustment_Input!P144*GSM!S$11","v":-3.4878184876638612},{"$f":"T_Input!Y1269-Adjustment_Input!Q144*GSM!T$11","v":-3.5041941442452913},{"$f":"T_Input!Z1269-Adjustment_Input!R144*GSM!U$11","v":-3.4995062333191198}]
[{"$f":"ROW()","v":87},null,"Network Operations","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_Input!V1270-Adjustment_Input!N145*GSM!Q$11","v":-3.512315880614203E-2},{"$f":"T_Input!W1270-Adjustment_Input!O145*GSM!R$11","v":-6.9982462395691059E-2},{"$f":"T_Input!X1270-Adjustment_Input!P145*GSM!S$11","v":-0.10502312252995338},{"$f":"T_Input!Y1270-Adjustment_Input!Q145*GSM!T$11","v":-0.1403066380132616},{"$f":"T_Input!Z1270-Adjustment_Input!R145*GSM!U$11","v":-0.17447472029677247}]
[{"$f":"ROW()","v":88},null,"Maintenance Strategy","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_Input!V1271-Adjustment_Input!N146*GSM!Q$11","v":0},{"$f":"T_Input!W1271-Adjustment_Input!O146*GSM!R$11","v":0},{"$f":"T_Input!X1271-Adjustment_Input!P146*GSM!S$11","v":0},{"$f":"T_Input!Y1271-Adjustment_Input!Q146*GSM!T$11","v":0},{"$f":"T_Input!Z1271-Adjustment_Input!R146*GSM!U$11","v":0}]
[{"$f":"ROW()","v":89},null,"Preventive Condition","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_Input!V1272-Adjustment_Input!N147*GSM!Q$11","v":2.5728766791883615},{"$f":"T_Input!W1272-Adjustment_Input!O147*GSM!R$11","v":2.2465400578347907},{"$f":"T_Input!X1272-Adjustment_Input!P147*GSM!S$11","v":2.142446365347995},{"$f":"T_Input!Y1272-Adjustment_Input!Q147*GSM!T$11","v":2.6229756538314533},{"$f":"T_Input!Z1272-Adjustment_Input!R147*GSM!U$11","v":2.4930410164625325}]
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[{"$f":"ROW()","v":92},null,"Corrective Emergency","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_Input!V1275-Adjustment_Input!N150*GSM!Q$11","v":0.40884877078573512},{"$f":"T_Input!W1275-Adjustment_Input!O150*GSM!R$11","v":0.35699151404971974},{"$f":"T_Input!X1275-Adjustment_Input!P150*GSM!S$11","v":0.34045027110402248},{"$f":"T_Input!Y1275-Adjustment_Input!Q150*GSM!T$11","v":0.41680986132930409},{"$f":"T_Input!Z1275-Adjustment_Input!R150*GSM!U$11","v":0.39616230476334646}]
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[{"$f":"ROW()","v":94},null,"Non-recurring opex","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_Input!V1277-Adjustment_Input!N152*GSM!Q$11","v":8.3939782431172745},{"$f":"T_Input!W1277-Adjustment_Input!O152*GSM!R$11","v":8.2454550092482215},{"$f":"T_Input!X1277-Adjustment_Input!P152*GSM!S$11","v":8.2365215967588092},{"$f":"T_Input!Y1277-Adjustment_Input!Q152*GSM!T$11","v":8.497374948695434},{"$f":"T_Input!Z1277-Adjustment_Input!R152*GSM!U$11","v":8.4263019986240479}]
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[{"$f":"ROW()","v":96}]
[{"$f":"ROW()","v":97},{"$f":"\"Adjusted EIB [$M Real 30/6/\"&D_Input!$E$21&\"]\"","v":"Adjusted EIB [$M Real 30/6/2022]"}]
[{"$f":"ROW()","v":98},null,"Total non-capital cost",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q95+Q82+Q61+Q48","v":410.31213343054139},{"$f":"R95+R82+R61+R48","v":403.57409237791887},{"$f":"S95+S82+S61+S48","v":403.70868635948796},{"$f":"T95+T82+T61+T48","v":409.90996052838148},{"$f":"U95+U82+U61+U48","v":403.25407712363807}]
[{"$f":"ROW()","v":99},null,"less forecast superannuation costs for defined benefit schemes",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N112","v":-0.2251441029235772},{"$f":"-Adjustment_Input!O112","v":-0.22361483411887906},{"$f":"-Adjustment_Input!P112","v":-0.22209595271960997},{"$f":"-Adjustment_Input!Q112","v":-0.22058738817035722},{"$f":"-Adjustment_Input!R112","v":-0.21908907039494893}]
[{"$f":"ROW()","v":100},null,"less forecast non-revenue cap services cost",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N113","v":0},{"$f":"-Adjustment_Input!O113","v":0},{"$f":"-Adjustment_Input!P113","v":0},{"$f":"-Adjustment_Input!Q113","v":0},{"$f":"-Adjustment_Input!R113","v":0}]
[{"$f":"ROW()","v":101},null,"less forecast licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N114","v":0},{"$f":"-Adjustment_Input!O114","v":0},{"$f":"-Adjustment_Input!P114","v":0},{"$f":"-Adjustment_Input!Q114","v":0},{"$f":"-Adjustment_Input!R114","v":0}]
[{"$f":"ROW()","v":102},null,"less forecast energy safety levy",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N115","v":-5.016527398809755},{"$f":"-Adjustment_Input!O115","v":-4.9824531381060781},{"$f":"-Adjustment_Input!P115","v":-4.9486103234108061},{"$f":"-Adjustment_Input!Q115","v":-4.9149973826500721},{"$f":"-Adjustment_Input!R115","v":-4.8816127544281587}]
[{"$f":"ROW()","v":103},null,"less network control service",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N116","v":0},{"$f":"-Adjustment_Input!O116","v":0},{"$f":"-Adjustment_Input!P116","v":0},{"$f":"-Adjustment_Input!Q116","v":0},{"$f":"-Adjustment_Input!R116","v":0}]
[{"$f":"ROW()","v":104},null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N117","v":-1.8430709275215895},{"$f":"-Adjustment_Input!O117","v":-1.2630305203498495},{"$f":"-Adjustment_Input!P117","v":-1.254451511843425},{"$f":"-Adjustment_Input!Q117","v":-1.2459307753943798},{"$f":"-Adjustment_Input!R117","v":-1.8163120905909846}]
[{"$f":"ROW()","v":105},null,"Efficiency and innovation benchmark (adjusted)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q98:Q104)","v":403.22739100128649},{"$f":"SUM(R98:R104)","v":397.10499388534407},{"$f":"SUM(S98:S104)","v":397.28352857151413},{"$f":"SUM(T98:T104)","v":403.52844498216666},{"$f":"SUM(U98:U104)","v":396.33706320822398}]
[{"$f":"ROW()","v":106}]
[{"$f":"ROW()","v":107},"ABS Calculation"]
[{"$f":"ROW()","v":108},"Year ending 30 June",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018,{"$f":"Q108+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
[{"$f":"ROW()","v":109},{"$f":"\"[ACTUAL] Operating expenditure subject to scale escalation [$M Real 30/6/\"&D_Input!$E$21&\"]\"","v":"[ACTUAL] Operating expenditure subject to scale escalation [$M Real 30/6/2022]"}]
[{"$f":"ROW()","v":110},null,"Total actual non-capital cost",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1301+T_Input!V1292","v":471.56824690265478},{"$f":"D_Input!W1301+T_Input!W1292","v":410.72351742160282},{"$f":"D_Input!X1301+T_Input!X1292","v":476.99309090909082},{"$f":"D_Input!Y1301+T_Input!Y1292","v":454.20413299663301},{"$f":"D_Input!Z1301+T_Input!Z1292","v":453.24446621259085}]
[{"$f":"ROW()","v":111},null,"less D-Factor Scheme",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N157-Adjustment_Input!N169","v":-0.87193954106194671},{"$f":"-Adjustment_Input!O157-Adjustment_Input!O169","v":-6.8815629877700344},{"$f":"-Adjustment_Input!P157-Adjustment_Input!P169","v":-9.4111552518181796},{"$f":"-Adjustment_Input!Q157-Adjustment_Input!Q169","v":-12.414809300505048},{"$f":"-Adjustment_Input!R157-Adjustment_Input!R169","v":-10.76332}]
[{"$f":"ROW()","v":112},null,"less Technical rule changes",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N158-Adjustment_Input!N170","v":0},{"$f":"-Adjustment_Input!O158-Adjustment_Input!O170","v":0},{"$f":"-Adjustment_Input!P158-Adjustment_Input!P170","v":0},{"$f":"-Adjustment_Input!Q158-Adjustment_Input!Q170","v":0},{"$f":"-Adjustment_Input!R158-Adjustment_Input!R170","v":0}]
[{"$f":"ROW()","v":113},null,"less Unforeseen events",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[{"$f":"ROW()","v":114},null,"less actual superannuation costs for defined benefit schemes",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N160-Adjustment_Input!N172","v":-4.9100884955752211E-2},{"$f":"-Adjustment_Input!O160-Adjustment_Input!O172","v":-0.37456533101045297},{"$f":"-Adjustment_Input!P160-Adjustment_Input!P172","v":-6.2829545454545443E-2},{"$f":"-Adjustment_Input!Q160-Adjustment_Input!Q172","v":-6.2650780052638133E-2},{"$f":"-Adjustment_Input!R160-Adjustment_Input!R172","v":-5.9023891120169786E-2}]
[{"$f":"ROW()","v":115},null,"less actual non-revenue cap services cost",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N161-Adjustment_Input!N173","v":-20.518590265486722},{"$f":"-Adjustment_Input!O161-Adjustment_Input!O173","v":-23.560269163763067},{"$f":"-Adjustment_Input!P161-Adjustment_Input!P173","v":-21.202215909090906},{"$f":"-Adjustment_Input!Q161-Adjustment_Input!Q173","v":-20.845773569023571},{"$f":"-Adjustment_Input!R161-Adjustment_Input!R173","v":-26.592993759667692}]
[{"$f":"ROW()","v":116},null,"less actual licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N162-Adjustment_Input!N174","v":0},{"$f":"-Adjustment_Input!O162-Adjustment_Input!O174","v":0},{"$f":"-Adjustment_Input!P162-Adjustment_Input!P174","v":0},{"$f":"-Adjustment_Input!Q162-Adjustment_Input!Q174","v":0},{"$f":"-Adjustment_Input!R162-Adjustment_Input!R174","v":0}]
[{"$f":"ROW()","v":117},null,"less actual energy safety levy",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N163-Adjustment_Input!N175","v":-5.0194495575221234},{"$f":"-Adjustment_Input!O163-Adjustment_Input!O175","v":-4.9879799651567946},{"$f":"-Adjustment_Input!P163-Adjustment_Input!P175","v":-5.0043181818181806},{"$f":"-Adjustment_Input!Q163-Adjustment_Input!Q175","v":-4.818584574074074},{"$f":"-Adjustment_Input!R163-Adjustment_Input!R175","v":-4.5396339999999995}]
[{"$f":"ROW()","v":118},null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N164-Adjustment_Input!N176","v":-2.3959000000000001},{"$f":"-Adjustment_Input!O164-Adjustment_Input!O176","v":-1.7157508710801392},{"$f":"-Adjustment_Input!P164-Adjustment_Input!P176","v":-1.2654090909090907},{"$f":"-Adjustment_Input!Q164-Adjustment_Input!Q176","v":-1.7231622530471382},{"$f":"-Adjustment_Input!R164-Adjustment_Input!R176","v":-1.6234074200000002}]
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[{"$f":"ROW()","v":121},null,"ABSt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(Q105-Q119)","v":-39.485875652341804},{"$f":"(R105-R119)-(Q105-Q119)","v":63.387480434863562},{"$f":"(S105-S119)-(R105-R119)","v":-66.665239141007589},{"$f":"(T105-T119)-(S105-S119)","v":31.952926820721927},{"$f":"(U105-U119)-(T105-T119)","v":-2.518316395815134},null,null,null,null,"s7.4.2"]
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[{"$f":"ROW()","v":123},"Service standard benchmark performance"]
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[{"$f":"ROW()","v":125},"Service standards [1 = Standard met, 0 = Standard NOT met]"]
[{"$f":"ROW()","v":126},"Distribution"]
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[{"$f":"ROW()","v":128},null,"SAIDI - Urban",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Adjustment_Input!H16<Adjustment_Input!N16,1,0)","v":1},{"$f":"IF(Adjustment_Input!I16<Adjustment_Input!O16,1,0)","v":1},{"$f":"IF(Adjustment_Input!J16<Adjustment_Input!P16,1,0)","v":0},{"$f":"IF(Adjustment_Input!K16<Adjustment_Input!Q16,1,0)","v":1},{"$f":"IF(Adjustment_Input!L16<Adjustment_Input!R16,1,0)","v":1}]
[{"$f":"ROW()","v":129},null,"SAIDI - Rural Short",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Adjustment_Input!H17<Adjustment_Input!N17,1,0)","v":1},{"$f":"IF(Adjustment_Input!I17<Adjustment_Input!O17,1,0)","v":1},{"$f":"IF(Adjustment_Input!J17<Adjustment_Input!P17,1,0)","v":0},{"$f":"IF(Adjustment_Input!K17<Adjustment_Input!Q17,1,0)","v":1},{"$f":"IF(Adjustment_Input!L17<Adjustment_Input!R17,1,0)","v":1}]
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[{"$f":"ROW()","v":131},null,"SAIFI - CBD",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Adjustment_Input!H19<Adjustment_Input!N19,1,0)","v":1},{"$f":"IF(Adjustment_Input!I19<Adjustment_Input!O19,1,0)","v":1},{"$f":"IF(Adjustment_Input!J19<Adjustment_Input!P19,1,0)","v":1},{"$f":"IF(Adjustment_Input!K19<Adjustment_Input!Q19,1,0)","v":0},{"$f":"IF(Adjustment_Input!L19<Adjustment_Input!R19,1,0)","v":0}]
[{"$f":"ROW()","v":132},null,"SAIFI - Urban",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Adjustment_Input!H20<Adjustment_Input!N20,1,0)","v":1},{"$f":"IF(Adjustment_Input!I20<Adjustment_Input!O20,1,0)","v":1},{"$f":"IF(Adjustment_Input!J20<Adjustment_Input!P20,1,0)","v":1},{"$f":"IF(Adjustment_Input!K20<Adjustment_Input!Q20,1,0)","v":1},{"$f":"IF(Adjustment_Input!L20<Adjustment_Input!R20,1,0)","v":1}]
[{"$f":"ROW()","v":133},null,"SAIFI - Rural Short",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Adjustment_Input!H21<Adjustment_Input!N21,1,0)","v":1},{"$f":"IF(Adjustment_Input!I21<Adjustment_Input!O21,1,0)","v":1},{"$f":"IF(Adjustment_Input!J21<Adjustment_Input!P21,1,0)","v":1},{"$f":"IF(Adjustment_Input!K21<Adjustment_Input!Q21,1,0)","v":1},{"$f":"IF(Adjustment_Input!L21<Adjustment_Input!R21,1,0)","v":1}]
[{"$f":"ROW()","v":134},null,"SAIFI - Rural Long",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Adjustment_Input!H22<Adjustment_Input!N22,1,0)","v":1},{"$f":"IF(Adjustment_Input!I22<Adjustment_Input!O22,1,0)","v":1},{"$f":"IF(Adjustment_Input!J22<Adjustment_Input!P22,1,0)","v":1},{"$f":"IF(Adjustment_Input!K22<Adjustment_Input!Q22,1,0)","v":1},{"$f":"IF(Adjustment_Input!L22<Adjustment_Input!R22,1,0)","v":1}]
[{"$f":"ROW()","v":135},null,"Call centre performance",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Adjustment_Input!H23>Adjustment_Input!N23,1,0)","v":1},{"$f":"IF(Adjustment_Input!I23>Adjustment_Input!O23,1,0)","v":1},{"$f":"IF(Adjustment_Input!J23>Adjustment_Input!P23,1,0)","v":1},{"$f":"IF(Adjustment_Input!K23>Adjustment_Input!Q23,1,0)","v":1},{"$f":"IF(Adjustment_Input!L23>Adjustment_Input!R23,1,0)","v":1}]
[{"$f":"ROW()","v":136},"Transmission"]
[{"$f":"ROW()","v":137},null,"Circuit Availability",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Adjustment_Input!H33>Adjustment_Input!N33,1,0)","v":1},{"$f":"IF(Adjustment_Input!I33>Adjustment_Input!O33,1,0)","v":1},{"$f":"IF(Adjustment_Input!J33>Adjustment_Input!P33,1,0)","v":1},{"$f":"IF(Adjustment_Input!K33>Adjustment_Input!Q33,1,0)","v":1},{"$f":"IF(Adjustment_Input!L33>Adjustment_Input!R33,1,0)","v":1}]
[{"$f":"ROW()","v":138},null,"Loss of Supply Event Frequency >0.1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Adjustment_Input!H34<Adjustment_Input!N34,1,0)","v":1},{"$f":"IF(Adjustment_Input!I34<Adjustment_Input!O34,1,0)","v":1},{"$f":"IF(Adjustment_Input!J34<Adjustment_Input!P34,1,0)","v":1},{"$f":"IF(Adjustment_Input!K34<Adjustment_Input!Q34,1,0)","v":1},{"$f":"IF(Adjustment_Input!L34<Adjustment_Input!R34,1,0)","v":1}]
[{"$f":"ROW()","v":139},null,"Loss of Supply Event Frequency >1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Adjustment_Input!H35<Adjustment_Input!N35,1,0)","v":0},{"$f":"IF(Adjustment_Input!I35<Adjustment_Input!O35,1,0)","v":1},{"$f":"IF(Adjustment_Input!J35<Adjustment_Input!P35,1,0)","v":1},{"$f":"IF(Adjustment_Input!K35<Adjustment_Input!Q35,1,0)","v":1},{"$f":"IF(Adjustment_Input!L35<Adjustment_Input!R35,1,0)","v":1}]
[{"$f":"ROW()","v":140},null,"Average Outage Duration",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Adjustment_Input!H36<Adjustment_Input!N36,1,0)","v":1},{"$f":"IF(Adjustment_Input!I36<Adjustment_Input!O36,1,0)","v":1},{"$f":"IF(Adjustment_Input!J36<Adjustment_Input!P36,1,0)","v":1},{"$f":"IF(Adjustment_Input!K36<Adjustment_Input!Q36,1,0)","v":1},{"$f":"IF(Adjustment_Input!L36<Adjustment_Input!R36,1,0)","v":1}]
[{"$f":"ROW()","v":141},"Streetlight reference services"]
[{"$f":"ROW()","v":142},null,"Street Lighting repair time - Metropolitan area",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Adjustment_Input!H24<Adjustment_Input!N24,1,0)","v":1},{"$f":"IF(Adjustment_Input!I24<Adjustment_Input!O24,1,0)","v":1},{"$f":"IF(Adjustment_Input!J24<Adjustment_Input!P24,1,0)","v":1},{"$f":"IF(Adjustment_Input!K24<Adjustment_Input!Q24,1,0)","v":1},{"$f":"IF(Adjustment_Input!L24<Adjustment_Input!R24,1,0)","v":1}]
[{"$f":"ROW()","v":143},null,"Street Lighting repair time - Regional area",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Adjustment_Input!H25<Adjustment_Input!N25,1,0)","v":1},{"$f":"IF(Adjustment_Input!I25<Adjustment_Input!O25,1,0)","v":1},{"$f":"IF(Adjustment_Input!J25<Adjustment_Input!P25,1,0)","v":1},{"$f":"IF(Adjustment_Input!K25<Adjustment_Input!Q25,1,0)","v":1},{"$f":"IF(Adjustment_Input!L25<Adjustment_Input!R25,1,0)","v":1}]
[{"$f":"ROW()","v":144},null,"Streetlight LED replacement",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Adjustment_Input!H26=\"a\",1,0)","v":1},{"$f":"IF(Adjustment_Input!I26=\"a\",1,0)","v":1},{"$f":"IF(Adjustment_Input!J26=\"a\",1,0)","v":1},{"$f":"IF(Adjustment_Input!K26=\"a\",1,0)","v":1},{"$f":"IF(Adjustment_Input!L26=\"a\",1,0)","v":1}]
[{"$f":"ROW()","v":145},"Supply abolishment"]
[{"$f":"ROW()","v":146},null,"Supply abolishment response time",null,null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a",{"$f":"IF(Adjustment_Input!J27<Adjustment_Input!P27,1,0)","v":1},{"$f":"IF(Adjustment_Input!K27<Adjustment_Input!Q27,1,0)","v":1},{"$f":"IF(Adjustment_Input!L27<Adjustment_Input!R27,1,0)","v":1}]
[{"$f":"ROW()","v":147},"Remote de-energise and remote re-energise"]
[{"$f":"ROW()","v":148},null,"Remote de-energise",null,null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a"]
[{"$f":"ROW()","v":149},null,"Remote re-energise",null,null,null,null,null,null,null,null,null,null,null,null,null,"n/a","n/a","n/a","n/a","n/a"]
[{"$f":"ROW()","v":150},null,"All SSBs met",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRODUCT(Q127:Q140)","v":0},{"$f":"PRODUCT(R127:R140)","v":1},{"$f":"PRODUCT(S127:S140)","v":0},{"$f":"PRODUCT(T127:T140)","v":0},{"$f":"PRODUCT(U127:U140)","v":0}]
[{"$f":"ROW()","v":151},null,"Percentage of SSBs met",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q127:Q149)/COUNT(Q127:Q149)","v":0.9375},{"$f":"SUM(R127:R149)/COUNT(R127:R149)","v":1},{"$f":"SUM(S127:S149)/COUNT(S127:S149)","v":0.88235294117647056},{"$f":"SUM(T127:T149)/COUNT(T127:T149)","v":0.94117647058823528},{"$f":"SUM(U127:U149)/COUNT(U127:U149)","v":0.94117647058823528}]
[{"$f":"ROW()","v":152},null,"SSB deficiency proportion",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(Q152:U152)","v":5.9558823529411775E-2},"s7.4.4",{"$f":"1-Q151","v":6.25E-2},{"$f":"1-R151","v":0},{"$f":"1-S151","v":0.11764705882352944},{"$f":"1-T151","v":5.8823529411764719E-2},{"$f":"1-U151","v":5.8823529411764719E-2}]
[{"$f":"ROW()","v":153}]
[{"$f":"ROW()","v":154},"GSM Calculation"]
[{"$f":"ROW()","v":155},"Year ending 30 June",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018,{"$f":"Q155+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
[{"$f":"ROW()","v":156},{"$f":"\"GSM calculation [$M Real 30/6/\"&D_Input!$E$21&\"]\"","v":"GSM calculation [$M Real 30/6/2022]"}]
[{"$f":"ROW()","v":157},"GSMA"]
[{"$f":"ROW()","v":158},null,"Distribution - GSMAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V$160*V254","v":0},19.712066257549171,0,22.544948260767711,0]
[{"$f":"ROW()","v":159},null,"Transmission - GSMAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,6.444785461213594,0,6.8896621641390805,0]
[{"$f":"ROW()","v":160},null,"Total - GSMAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q121:$U121)>0,SUM(Q121:$U121),0)","v":0},{"$f":"IF(SUM(R121:$U121)>0,SUM(R121:$U121),0)","v":26.156851718762766},{"$f":"IF(SUM(S121:$U121)>0,SUM(S121:$U121),0)","v":0},{"$f":"IF(SUM(T121:$U121)>0,SUM(T121:$U121),0)","v":29.434610424906793},{"$f":"IF(SUM(U121:$U121)>0,SUM(U121:$U121),0)","v":0}]
[{"$f":"ROW()","v":161}]
[{"$f":"ROW()","v":162},"GSMA [$M Nominal]"]
[{"$f":"ROW()","v":163},null,"Distribution - GSMAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V158*D_Input!V$24","v":0},{"$f":"W158*D_Input!W$24","v":17.945640018768},{"$f":"X158*D_Input!X$24","v":0},{"$f":"Y158*D_Input!Y$24","v":21.239808512126917},{"$f":"Z158*D_Input!Z$24","v":0}]
[{"$f":"ROW()","v":164},null,"Transmission - GSMAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"V159*D_Input!V$24","v":0},{"$f":"W159*D_Input!W$24","v":5.8672590876076178},{"$f":"X159*D_Input!X$24","v":0},{"$f":"Y159*D_Input!Y$24","v":6.490815742265843},{"$f":"Z159*D_Input!Z$24","v":0}]
[{"$f":"ROW()","v":165},null,"Total - GSMAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V163:V164)","v":0},{"$f":"SUM(W163:W164)","v":23.812899106375617},{"$f":"SUM(X163:X164)","v":0},{"$f":"SUM(Y163:Y164)","v":27.730624254392758},{"$f":"SUM(Z163:Z164)","v":0}]
[{"$f":"ROW()","v":166}]
[{"$f":"ROW()","v":167},{"$f":"\"GSMR calculation [$M Real 30/6/\"&D_Input!$E$21&\"]\"","v":"GSMR calculation [$M Real 30/6/2022]"}]
[{"$f":"ROW()","v":168},"GSMAaa",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V160:Z160)","v":55.59146214366956},"s7.4.3"]
[{"$f":"ROW()","v":169},"GSMAt x (SSB deficiency portion / AA length)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O168*O152","v":3.3109620835567903},"s7.4.6"]
[{"$f":"ROW()","v":170},"GSMR - Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O168-O169","v":52.280500060112772},"s7.4.6"]
[{"$f":"ROW()","v":171},"GSMR - Distribution",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*O254","v":39.79530455840343}]
[{"$f":"ROW()","v":172},"GSMR - Transmission",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"O170*O255","v":12.485195501709347}]
[{"$f":"ROW()","v":173}]
[{"$f":"ROW()","v":174}]
[{"$f":"ROW()","v":175}]
[{"$f":"ROW()","v":176},"GSM Allocation Workings"]
[{"$f":"ROW()","v":177},"Year ending 30 June",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018,{"$f":"Q177+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
[{"$f":"ROW()","v":178},{"$f":"\"Adjusted EIB [$M Real 30/6/\"&D_Input!$E$21&\"]\"","v":"Adjusted EIB [$M Real 30/6/2022]"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Note: Rows with dark grey cells are redundant"]
[{"$f":"ROW()","v":179},null,"Business Support"]
[{"$f":"ROW()","v":180},null,"Distribution",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V$1259/(D_Input!V$1259+T_Input!V$1263)","v":0.72399914880230931},{"$f":"D_Input!W$1259/(D_Input!W$1259+T_Input!W$1263)","v":0.73063505667346662},{"$f":"D_Input!X$1259/(D_Input!X$1259+T_Input!X$1263)","v":0.70834490660370808},{"$f":"D_Input!Y$1259/(D_Input!Y$1259+T_Input!Y$1263)","v":0.71155069582504971},{"$f":"D_Input!Z$1259/(D_Input!Z$1259+T_Input!Z$1263)","v":0.72389999999999999}]
[{"$f":"ROW()","v":181},null,"Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_Input!V$1263/(D_Input!V$1259+T_Input!V$1263)","v":0.27600085119769069},{"$f":"T_Input!W$1263/(D_Input!W$1259+T_Input!W$1263)","v":0.26936494332653332},{"$f":"T_Input!X$1263/(D_Input!X$1259+T_Input!X$1263)","v":0.29165509339629192},{"$f":"T_Input!Y$1263/(D_Input!Y$1259+T_Input!Y$1263)","v":0.28844930417495029},{"$f":"T_Input!Z$1263/(D_Input!Z$1259+T_Input!Z$1263)","v":0.27610000000000001}]
[{"$f":"ROW()","v":182}]
[{"$f":"ROW()","v":183},null,"Distribution"]
[{"$f":"ROW()","v":184},null,"Total non-capital cost",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q82+Q48","v":311.21357305176718},{"$f":"R82+R48","v":306.68303304456981},{"$f":"S82+S48","v":307.1868473411364},{"$f":"T82+T48","v":312.37875585577865},{"$f":"U82+U48","v":307.95761818426092}]
[{"$f":"ROW()","v":185},null,"less forecast superannuation costs for defined benefit schemes",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q99*Q$180","v":-0.16300413887452941},-0.16338083699947503,-0.15732053688623368,-0.15695910954284803,-0.15859857805890354]
[{"$f":"ROW()","v":186},null,"less forecast non-revenue cap services cost",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"ROW()","v":187},null,"less forecast licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"ROW()","v":188},null,"less forecast energy safety levy",null,null,null,null,null,null,null,null,null,null,null,null,null,-3.6319615666817255,-3.6403549309330261,-3.5053229173545732,-3.4972698076029567,-3.5337994729305442]
[{"$f":"ROW()","v":189},null,"less network control service",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"ROW()","v":190},null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,null,null,null,null,null,null,null,null,null,null,-1.3343817827079136,-0.92281437581613035,-0.88858433899561129,-0.88654291018171472,-1.3148283223788138]
[{"$f":"ROW()","v":191},null,"Distribution - Efficiency and innovation benchmark (adjusted)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q184:Q190)","v":306.08422556350297},{"$f":"SUM(R184:R190)","v":301.95648290082119},{"$f":"SUM(S184:S190)","v":302.63561954789998},{"$f":"SUM(T184:T190)","v":307.8379840284511},{"$f":"SUM(U184:U190)","v":302.95039181089271}]
[{"$f":"ROW()","v":192}]
[{"$f":"ROW()","v":193},null,"Transmission"]
[{"$f":"ROW()","v":194},null,"Total non-capital cost",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q95+Q61","v":99.098560378774266},{"$f":"R95+R61","v":96.891059333349062},{"$f":"S95+S61","v":96.521839018351571},{"$f":"T95+T61","v":97.531204672602854},{"$f":"U95+U61","v":95.296458939377146}]
[{"$f":"ROW()","v":195},null,"less forecast superannuation costs for defined benefit schemes",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q99*Q$181","v":-6.2139964049047786E-2},-6.0233997119404005E-2,-6.4775415833376274E-2,-6.3628278627509208E-2,-6.04904923360454E-2]
[{"$f":"ROW()","v":196},null,"less forecast non-revenue cap services cost",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"ROW()","v":197},null,"less forecast licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"ROW()","v":198},null,"less forecast energy safety levy",null,null,null,null,null,null,null,null,null,null,null,null,null,-1.3845658321280294,-1.3420982071730518,-1.4432874060562331,-1.4177275750471152,-1.3478132814976147]
[{"$f":"ROW()","v":199},null,"less network control service",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[{"$f":"ROW()","v":200},null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,null,null,null,null,null,null,null,null,null,null,-0.508689144813676,-0.34021614453371912,-0.36586717284781373,-0.35938786521266514,-0.50148376821217089]
[{"$f":"ROW()","v":201},null,"Transmission - Efficiency and innovation benchmark (adjusted)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q194:Q200)","v":97.143165437783509},{"$f":"SUM(R194:R200)","v":95.1485109845229},{"$f":"SUM(S194:S200)","v":94.647909023614147},{"$f":"SUM(T194:T200)","v":95.690460953715572},{"$f":"SUM(U194:U200)","v":93.386671397331327}]
[{"$f":"ROW()","v":202},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q201+Q191","v":403.22739100128649},{"$f":"R201+R191","v":397.10499388534407},{"$f":"S201+S191","v":397.28352857151413},{"$f":"T201+T191","v":403.52844498216666},{"$f":"U201+U191","v":396.33706320822404}]
[{"$f":"ROW()","v":203},{"$f":"\"Actual operating expenditure subject to scale escalation [$M Real 30/6/\"&D_Input!$E$21&\"]\"","v":"Actual operating expenditure subject to scale escalation [$M Real 30/6/2022]"}]
[{"$f":"ROW()","v":204},null,"Distribution"]
[{"$f":"ROW()","v":205},null,"Total actual non-capital cost",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1301","v":356.54384424778755},{"$f":"D_Input!W1301","v":303.78127090592335},{"$f":"D_Input!X1301","v":343.12427272727268},{"$f":"D_Input!Y1301","v":324.89431481481478},{"$f":"D_Input!Z1301","v":338.47398305478498}]
[{"$f":"ROW()","v":206},null,"less D-Factor Scheme",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N157","v":-0.87193954106194671},{"$f":"-Adjustment_Input!O157","v":-1.1663894217857145},{"$f":"-Adjustment_Input!P157","v":-0.93578890465909059},{"$f":"-Adjustment_Input!Q157","v":-2.4600131567424244},{"$f":"-Adjustment_Input!R157","v":-2.34}]
[{"$f":"ROW()","v":207},null,"less Technical rule changes",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N158","v":0},{"$f":"-Adjustment_Input!O158","v":0},{"$f":"-Adjustment_Input!P158","v":0},{"$f":"-Adjustment_Input!Q158","v":0},{"$f":"-Adjustment_Input!R158","v":0}]
[{"$f":"ROW()","v":208},null,"less Unforeseen events",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[{"$f":"ROW()","v":209},null,"less actual superannuation costs for defined benefit schemes",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N160","v":-3.6825663716814158E-2},{"$f":"-Adjustment_Input!O160","v":-0.36248257839721254},{"$f":"-Adjustment_Input!P160","v":-4.2988636363636361E-2},{"$f":"-Adjustment_Input!Q160","v":-4.2522660774410775E-2},{"$f":"-Adjustment_Input!R160","v":-4.0060999999999999E-2}]
[{"$f":"ROW()","v":210},null,"less actual non-revenue cap services cost",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N161","v":-15.606269911504423},{"$f":"-Adjustment_Input!O161","v":-17.519991289198607},{"$f":"-Adjustment_Input!P161","v":-15.867215909090907},{"$f":"-Adjustment_Input!Q161","v":-13.979267676767677},{"$f":"-Adjustment_Input!R161","v":-19.950433851236443}]
[{"$f":"ROW()","v":211},null,"less actual licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N162","v":0},{"$f":"-Adjustment_Input!O162","v":0},{"$f":"-Adjustment_Input!P162","v":0},{"$f":"-Adjustment_Input!Q162","v":0},{"$f":"-Adjustment_Input!R162","v":0}]
[{"$f":"ROW()","v":212},null,"less actual energy safety levy",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N163","v":-3.6278858407079642},{"$f":"-Adjustment_Input!O163","v":-3.620432055749129},{"$f":"-Adjustment_Input!P163","v":-3.6187613636363629},{"$f":"-Adjustment_Input!Q163","v":-3.4881733731722222},{"$f":"-Adjustment_Input!R163","v":-3.2862410525999999}]
[{"$f":"ROW()","v":213},null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N164","v":-1.7319221238938054},{"$f":"-Adjustment_Input!O164","v":-1.2456219512195121},{"$f":"-Adjustment_Input!P164","v":-0.91488636363636344},{"$f":"-Adjustment_Input!Q164","v":-1.2473971549808234},{"$f":"-Adjustment_Input!R164","v":-1.1751846313380001}]
[{"$f":"ROW()","v":214},null,"less Regulatory reform costs (non-capital)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N165","v":0},{"$f":"-Adjustment_Input!O165","v":0},{"$f":"-Adjustment_Input!P165","v":0},{"$f":"-Adjustment_Input!Q165","v":0},{"$f":"-Adjustment_Input!R165","v":0}]
[{"$f":"ROW()","v":215},null,"Distribution - At",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q205:Q214)","v":334.66900116690266},{"$f":"SUM(R205:R214)","v":279.8663536095732},{"$f":"SUM(S205:S214)","v":321.74463154988632},{"$f":"SUM(T205:T214)","v":303.6769407923772},{"$f":"SUM(U205:U214)","v":311.68206251961055}]
[{"$f":"ROW()","v":216}]
[{"$f":"ROW()","v":217},null,"Transmission"]
[{"$f":"ROW()","v":218},null,"Total actual non-capital cost",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"T_Input!V1292","v":115.02440265486726},{"$f":"T_Input!W1292","v":106.94224651567946},{"$f":"T_Input!X1292","v":133.86881818181817},{"$f":"T_Input!Y1292","v":129.3098181818182},{"$f":"T_Input!Z1292","v":114.77048315780587}]
[{"$f":"ROW()","v":219},null,"less D-Factor Scheme",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N169","v":0},{"$f":"-Adjustment_Input!O169","v":-5.7151735659843199},{"$f":"-Adjustment_Input!P169","v":-8.4753663471590883},{"$f":"-Adjustment_Input!Q169","v":-9.9547961437626231},{"$f":"-Adjustment_Input!R169","v":-8.4233200000000004}]
[{"$f":"ROW()","v":220},null,"less Technical rule changes",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N170","v":0},{"$f":"-Adjustment_Input!O170","v":0},{"$f":"-Adjustment_Input!P170","v":0},{"$f":"-Adjustment_Input!Q170","v":0},{"$f":"-Adjustment_Input!R170","v":0}]
[{"$f":"ROW()","v":221},null,"less Unforeseen events",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0},{"$f":"0","v":0}]
[{"$f":"ROW()","v":222},null,"less actual superannuation costs for defined benefit schemes",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N172","v":-1.2275221238938053E-2},{"$f":"-Adjustment_Input!O172","v":-1.2082752613240417E-2},{"$f":"-Adjustment_Input!P172","v":-1.9840909090909086E-2},{"$f":"-Adjustment_Input!Q172","v":-2.0128119278227354E-2},{"$f":"-Adjustment_Input!R172","v":-1.8962891120169783E-2}]
[{"$f":"ROW()","v":223},null,"less actual non-revenue cap services cost",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N173","v":-4.9123203539823006},{"$f":"-Adjustment_Input!O173","v":-6.0402778745644596},{"$f":"-Adjustment_Input!P173","v":-5.3349999999999991},{"$f":"-Adjustment_Input!Q173","v":-6.8665058922558924},{"$f":"-Adjustment_Input!R173","v":-6.6425599084312505}]
[{"$f":"ROW()","v":224},null,"less actual licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N174","v":0},{"$f":"-Adjustment_Input!O174","v":0},{"$f":"-Adjustment_Input!P174","v":0},{"$f":"-Adjustment_Input!Q174","v":0},{"$f":"-Adjustment_Input!R174","v":0}]
[{"$f":"ROW()","v":225},null,"less actual energy safety levy",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N175","v":-1.3915637168141592},{"$f":"-Adjustment_Input!O175","v":-1.3675479094076657},{"$f":"-Adjustment_Input!P175","v":-1.3855568181818179},{"$f":"-Adjustment_Input!Q175","v":-1.3304112009018516},{"$f":"-Adjustment_Input!R175","v":-1.2533929473999998}]
[{"$f":"ROW()","v":226},null,"less amounts payable under ERA costs (Electricity Network Access Funding Regulations)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N176","v":-0.66397787610619463},{"$f":"-Adjustment_Input!O176","v":-0.47012891986062716},{"$f":"-Adjustment_Input!P176","v":-0.35052272727272726},{"$f":"-Adjustment_Input!Q176","v":-0.4757650980663149},{"$f":"-Adjustment_Input!R176","v":-0.44822278866200005}]
[{"$f":"ROW()","v":227},null,"less Regulatory reform costs (non-capital)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-Adjustment_Input!N177","v":0},{"$f":"-Adjustment_Input!O177","v":0},{"$f":"-Adjustment_Input!P177","v":-0.79363636363636347},{"$f":"-Adjustment_Input!Q177","v":-1.2949663299663299},{"$f":"-Adjustment_Input!R177","v":-0.39}]
[{"$f":"ROW()","v":228},null,"Transmission - At",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q218:Q227)","v":108.04426548672568},{"$f":"SUM(R218:R227)","v":93.337035493249161},{"$f":"SUM(S218:S227)","v":117.50889501647728},{"$f":"SUM(T218:T227)","v":109.36724539758697},{"$f":"SUM(U218:U227)","v":97.59402462219245}]
[{"$f":"ROW()","v":229}]
[{"$f":"ROW()","v":230},null,"Distribution - ABSt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q191-Q215","v":-28.584775603399692},{"$f":"(R191-R215)-(Q191-Q215)","v":50.674904894647682},{"$f":"(S191-S215)-(R191-R215)","v":-41.199141293234334},{"$f":"(T191-T215)-(S191-S215)","v":23.270055238060252},{"$f":"(U191-U215)-(T191-T215)","v":-12.892713944791751}]
[{"$f":"ROW()","v":231},null,"Transmission - ABSt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Q201-Q228","v":-10.901100048942169},{"$f":"(R201-R228)-(Q201-Q228)","v":12.712575540215909},{"$f":"(S201-S228)-(R201-R228)","v":-24.672461484136875},{"$f":"(T201-T228)-(S201-S228)","v":9.1842015489917372},{"$f":"(U201-U228)-(T201-T228)","v":9.469431219010275}]
[{"$f":"ROW()","v":232},null,"Total - ABSt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q230:Q231)","v":-39.485875652341861},{"$f":"SUM(R230:R231)","v":63.387480434863591},{"$f":"SUM(S230:S231)","v":-65.871602777371209},{"$f":"SUM(T230:T231)","v":32.454256787051989},{"$f":"SUM(U230:U231)","v":-3.4232827257814762}]
[{"$f":"ROW()","v":233}]
[{"$f":"ROW()","v":234},"Service Standard Benchmark Performance"]
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[{"$f":"ROW()","v":236},"Service standards [1 = Standard met, 0 = Standard NOT met]"]
[{"$f":"ROW()","v":237},null,"Distribution SSBs met",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRODUCT(Q127:Q135)","v":1},{"$f":"PRODUCT(R127:R135)","v":1},{"$f":"PRODUCT(S127:S135)","v":0},{"$f":"PRODUCT(T127:T135)","v":0},{"$f":"PRODUCT(U127:U135)","v":0}]
[{"$f":"ROW()","v":238},null,"Transmission SSBs met",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PRODUCT(Q137:Q140)","v":0},{"$f":"PRODUCT(R137:R140)","v":1},{"$f":"PRODUCT(S137:S140)","v":1},{"$f":"PRODUCT(T137:T140)","v":1},{"$f":"PRODUCT(U137:U140)","v":1}]
[{"$f":"ROW()","v":239}]
[{"$f":"ROW()","v":240},"GSM calculation"]
[{"$f":"ROW()","v":241},"Year ending 30 June",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2018,{"$f":"Q241+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
[{"$f":"ROW()","v":242},{"$f":"\"GSM calculation [$M Real 30/6/\"&D_Input!$E$21&\"]\"","v":"GSM calculation [$M Real 30/6/2022]"}]
[{"$f":"ROW()","v":243},null,"Distribution - ABSt adjusted for service standard performance",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q230>0,IF(Q237=1,Q230,0),Q230)","v":-28.584775603399692},50.674904894647682,-41.199141293234334,0,-12.892713944791751]
[{"$f":"ROW()","v":244},null,"Transmission - ABSt adjusted for service standard performance",null,null,null,null,null,null,null,null,null,null,null,null,null,-10.901100048942169,12.712575540215909,-24.672461484136875,9.1842015489917372,9.469431219010275]
[{"$f":"ROW()","v":245}]
[{"$f":"ROW()","v":246},null,"Distribution - GSMAt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(Q243:$U243)>0,SUM(Q243:$U243),0)","v":0},{"$f":"IF(SUM(R243:$U243)>0,SUM(R243:$U243),0)","v":0},{"$f":"IF(SUM(S243:$U243)>0,SUM(S243:$U243),0)","v":0},{"$f":"IF(SUM(T243:$U243)>0,SUM(T243:$U243),0)","v":0},{"$f":"IF(SUM(U243:$U243)>0,SUM(U243:$U243),0)","v":0}]
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[{"$f":"ROW()","v":248}]
[{"$f":"ROW()","v":249},"Western Power Proposed Allocation"]
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[{"$f":"ROW()","v":251},null,"Transmission - GSMAt - allocation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF((V$247+V$246)=0,0,V247/(V$247+V$246))","v":0},1,0,1,1]
[{"$f":"ROW()","v":252}]
[{"$f":"ROW()","v":253},"Allocation by opex",null,null,null,null,null,null,null,null,null,null,null,null,"Average"]
[{"$f":"ROW()","v":254},null,"Distribution - GSMAt - allocation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE(V254:Z254)","v":0.76118829224369111},null,null,null,null,null,null,{"$f":"D_Input!AA$1301/(D_Input!AA$1301+T_Input!AA$1292)","v":0.75225799663975457},{"$f":"D_Input!AB$1301/(D_Input!AB$1301+T_Input!AB$1292)","v":0.75361004716822866},{"$f":"D_Input!AC$1301/(D_Input!AC$1301+T_Input!AC$1292)","v":0.76457959885674942},{"$f":"D_Input!AD$1301/(D_Input!AD$1301+T_Input!AD$1292)","v":0.76593329877030647},{"$f":"D_Input!AE$1301/(D_Input!AE$1301+T_Input!AE$1292)","v":0.769560519783416}]
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[{"$f":"ROW()","v":256}]
[{"$f":"ROW()","v":257}]
[{"$f":"ROW()","v":258},"EIB inputs reconciliation"]
[{"$f":"ROW()","v":259},"Year ending 30 June",null,null,null,null,null,null,null,null,null,null,null,null,null,2017,2018,{"$f":"Q259+1","v":2019},2020,2021,2022,2023,2024,2025,2026,2027]
[{"$f":"ROW()","v":260},"[APPROVED]  Scale escalation"]
[{"$f":"ROW()","v":261},null,"Distribution - Customer and network growth factor",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!H79","v":9.2492000000000008E-3},{"$f":"Adjustment_Input!I79","v":9.8332000000000003E-3},{"$f":"Adjustment_Input!J79","v":9.6499999999999989E-3},{"$f":"Adjustment_Input!K79","v":8.859800000000001E-3},{"$f":"Adjustment_Input!L79","v":8.2232E-3}]
[{"$f":"ROW()","v":262},null,"Distribution - Customer and network growth factor multiplier",null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"P262*(1+Q261)","v":1.0092492},{"$f":"Q262*(1+R261)","v":1.0191733492334401},{"$f":"R262*(1+S261)","v":1.0290083720535428},{"$f":"S262*(1+T261)","v":1.0381251804282627},{"$f":"T262*(1+U261)","v":1.0466618914119603}]
[{"$f":"ROW()","v":263}]
[{"$f":"ROW()","v":264},null,"Transmission - Network growth factor",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!H86","v":3.4849999999999985E-4},{"$f":"Adjustment_Input!I86","v":7.7880000000000007E-4},{"$f":"Adjustment_Input!J86","v":5.5989000000000004E-3},{"$f":"Adjustment_Input!K86","v":4.6951000000000007E-3},{"$f":"Adjustment_Input!L86","v":-1.3377999999999999E-3}]
[{"$f":"ROW()","v":265},null,"Transmission - Network growth factor multiplier",null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"P265*(1+Q264)","v":1.0003485000000001},{"$f":"Q265*(1+R264)","v":1.0011275714118},{"$f":"R265*(1+S264)","v":1.0067327845713776},{"$f":"S265*(1+T264)","v":1.0114594956682186},{"$f":"T265*(1+U264)","v":1.0101063651549136}]
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[{"$f":"ROW()","v":267},null,"Indirect ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!H89","v":7.0000000000000001E-3},{"$f":"Adjustment_Input!I89","v":7.6E-3},{"$f":"Adjustment_Input!J89","v":8.6999999999999994E-3},{"$f":"Adjustment_Input!K89","v":7.7999999999999996E-3},{"$f":"Adjustment_Input!L89","v":5.8999999999999999E-3}]
[{"$f":"ROW()","v":268},null,"Indirect multiplier",null,null,null,null,null,null,null,null,null,null,null,null,1,{"$f":"P268*(1+Q267)","v":1.0069999999999999},{"$f":"Q268*(1+R267)","v":1.0146531999999999},{"$f":"R268*(1+S267)","v":1.0234806828399998},{"$f":"S268*(1+T267)","v":1.0314638321661518},{"$f":"T268*(1+U267)","v":1.0375494687759321}]
[{"$f":"ROW()","v":269}]
[{"$f":"ROW()","v":270},"Adjusting EIB for difference between actual and forecast scale escalation"]
[{"$f":"ROW()","v":271},"Year ending 30 June",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2013,2014,2015,2016,2017,2018,{"$f":"V271+1","v":2019},{"$f":"W271+1","v":2020},{"$f":"X271+1","v":2021},{"$f":"Y271+1","v":2022}]
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[{"$f":"ROW()","v":273},null,"Distribution"]
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[{"$f":"ROW()","v":275},null,"SCADA & Communications","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N124*GSM!Q$262","v":4.9019625667842837},{"$f":"Adjustment_Input!O124*GSM!R$262","v":4.950164545095987},{"$f":"Adjustment_Input!P124*GSM!S$262","v":4.9979336329561637},{"$f":"Adjustment_Input!Q124*GSM!T$262","v":5.0422143253574285},{"$f":"Adjustment_Input!R124*GSM!U$262","v":5.0836774621977074}]
[{"$f":"ROW()","v":276},null,"Non-revenue cap services","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N125*GSM!Q$262","v":11.585618595408018},{"$f":"Adjustment_Input!O125*GSM!R$262","v":11.699542300180386},{"$f":"Adjustment_Input!P125*GSM!S$262","v":11.812442883377127},{"$f":"Adjustment_Input!Q125*GSM!T$262","v":11.917098764835272},{"$f":"Adjustment_Input!R125*GSM!U$262","v":12.015095451398263}]
[{"$f":"ROW()","v":277},null,"Network Operations","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N126*GSM!Q$262","v":16.594714287935627},{"$f":"Adjustment_Input!O126*GSM!R$262","v":16.757893432471757},{"$f":"Adjustment_Input!P126*GSM!S$262","v":16.91960710409511},{"$f":"Adjustment_Input!Q126*GSM!T$262","v":17.069511439115974},{"$f":"Adjustment_Input!R126*GSM!U$262","v":17.209877445582109}]
[{"$f":"ROW()","v":278},null,"Smartgrid","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N127*GSM!Q$262","v":0},{"$f":"Adjustment_Input!O127*GSM!R$262","v":0},{"$f":"Adjustment_Input!P127*GSM!S$262","v":0},{"$f":"Adjustment_Input!Q127*GSM!T$262","v":0},{"$f":"Adjustment_Input!R127*GSM!U$262","v":0}]
[{"$f":"ROW()","v":279},null,"Maintenance Strategy","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N128*GSM!Q$262","v":0},{"$f":"Adjustment_Input!O128*GSM!R$262","v":0},{"$f":"Adjustment_Input!P128*GSM!S$262","v":0},{"$f":"Adjustment_Input!Q128*GSM!T$262","v":0},{"$f":"Adjustment_Input!R128*GSM!U$262","v":0}]
[{"$f":"ROW()","v":280},null,"Preventive Condition","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N129*GSM!Q$262","v":22.763292036207694},{"$f":"Adjustment_Input!O129*GSM!R$262","v":22.987128039458135},{"$f":"Adjustment_Input!P129*GSM!S$262","v":23.208953825038908},{"$f":"Adjustment_Input!Q129*GSM!T$262","v":23.414580514137988},{"$f":"Adjustment_Input!R129*GSM!U$262","v":23.607123292621843}]
[{"$f":"ROW()","v":281},null,"Preventive Routine","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N130*GSM!Q$262","v":48.165508199253004},{"$f":"Adjustment_Input!O130*GSM!R$262","v":48.639129274477902},{"$f":"Adjustment_Input!P130*GSM!S$262","v":49.108496871976612},{"$f":"Adjustment_Input!Q130*GSM!T$262","v":49.543588332562955},{"$f":"Adjustment_Input!R130*GSM!U$262","v":49.950995168139279}]
[{"$f":"ROW()","v":282},null,"Corrective Deferred","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N131*GSM!Q$262","v":14.749535347454957},{"$f":"Adjustment_Input!O131*GSM!R$262","v":14.894570478433552},{"$f":"Adjustment_Input!P131*GSM!S$262","v":15.038303083550437},{"$f":"Adjustment_Input!Q131*GSM!T$262","v":15.171539441210077},{"$f":"Adjustment_Input!R131*GSM!U$262","v":15.296298044343034}]
[{"$f":"ROW()","v":283},null,"Corrective Emergency","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N132*GSM!Q$262","v":56.417039251541603},{"$f":"Adjustment_Input!O132*GSM!R$262","v":56.971799281909867},{"$f":"Adjustment_Input!P132*GSM!S$262","v":57.521577144980299},{"$f":"Adjustment_Input!Q132*GSM!T$262","v":58.031206814169394},{"$f":"Adjustment_Input!R132*GSM!U$262","v":58.508409034043666}]
[{"$f":"ROW()","v":284},null,"Call Centre","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N133*GSM!Q$262","v":4.4444540768349574},{"$f":"Adjustment_Input!O133*GSM!R$262","v":4.4881572826632921},{"$f":"Adjustment_Input!P133*GSM!S$262","v":4.5314680004409924},{"$f":"Adjustment_Input!Q133*GSM!T$262","v":4.5716159006312997},{"$f":"Adjustment_Input!R133*GSM!U$262","v":4.6092092125053705}]
[{"$f":"ROW()","v":285},null,"Metering","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N134*GSM!Q$262","v":15.785357856391169},{"$f":"Adjustment_Input!O134*GSM!R$262","v":15.940578437264636},{"$f":"Adjustment_Input!P134*GSM!S$262","v":16.09440501918424},{"$f":"Adjustment_Input!Q134*GSM!T$262","v":16.236998228773206},{"$f":"Adjustment_Input!R134*GSM!U$262","v":16.370518312608056}]
[{"$f":"ROW()","v":286},null,"Guaranteed service level payments","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N135*GSM!Q$262","v":1.1615150188339511},{"$f":"Adjustment_Input!O135*GSM!R$262","v":1.1729364283171493},{"$f":"Adjustment_Input!P135*GSM!S$262","v":1.1842552648504099},{"$f":"Adjustment_Input!Q135*GSM!T$262","v":1.1947475296459316},{"$f":"Adjustment_Input!R135*GSM!U$262","v":1.2045721775317157}]
[{"$f":"ROW()","v":287},null,"Design & Estimating - Distribution Quotations","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N136*GSM!Q$262","v":5.6543851601623043},{"$f":"Adjustment_Input!O136*GSM!R$262","v":5.7099858603192128},{"$f":"Adjustment_Input!P136*GSM!S$262","v":5.7650872238712934},{"$f":"Adjustment_Input!Q136*GSM!T$262","v":5.8161647436573478},{"$f":"Adjustment_Input!R136*GSM!U$262","v":5.8639922295773905}]
[{"$f":"ROW()","v":288},null,"Business Support","N/A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N137","v":127.93970660603931},{"$f":"Adjustment_Input!O137","v":127.93970660603931},{"$f":"Adjustment_Input!P137","v":127.93970660603931},{"$f":"Adjustment_Input!Q137","v":127.93970660603931},{"$f":"Adjustment_Input!R137","v":127.93970660603931}]
[{"$f":"ROW()","v":289},null,"IT","Indirect",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N138*GSM!Q$262","v":0},{"$f":"Adjustment_Input!O138*GSM!R$262","v":0},{"$f":"Adjustment_Input!P138*GSM!S$262","v":0},{"$f":"Adjustment_Input!Q138*GSM!T$262","v":0},{"$f":"Adjustment_Input!R138*GSM!U$262","v":0}]
[{"$f":"ROW()","v":290},null,"Non-recurring opex","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N139*GSM!Q$262","v":11.313161790269174},{"$f":"Adjustment_Input!O139*GSM!R$262","v":11.424406372785249},{"$f":"Adjustment_Input!P139*GSM!S$262","v":11.534651894282627},{"$f":"Adjustment_Input!Q139*GSM!T$262","v":11.636846603135591},{"$f":"Adjustment_Input!R139*GSM!U$262","v":11.732538720122495}]
[{"$f":"ROW()","v":291},null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q274:Q290)","v":342.76076754156833},{"$f":"SUM(R274:R290)","v":344.87314599795963},{"$f":"SUM(S274:S290)","v":346.96655368809161},{"$f":"SUM(T274:T290)","v":348.90708774786918},{"$f":"SUM(U274:U290)","v":350.72414671647465}]
[{"$f":"ROW()","v":292}]
[{"$f":"ROW()","v":293},null,"Transmission"]
[{"$f":"ROW()","v":294},null,"SCADA & Communications","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N143*GSM!Q$265","v":9.4674831859866693},{"$f":"Adjustment_Input!O143*GSM!R$265","v":9.4748564618919158},{"$f":"Adjustment_Input!P143*GSM!S$265","v":9.5279052357364034},{"$f":"Adjustment_Input!Q143*GSM!T$265","v":9.5726397036087079},{"$f":"Adjustment_Input!R143*GSM!U$265","v":9.5598334262132187}]
[{"$f":"ROW()","v":295},null,"Non-revenue cap services","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N144*GSM!Q$265","v":3.4657001797078544},{"$f":"Adjustment_Input!O144*GSM!R$265","v":3.4683992670078108},{"$f":"Adjustment_Input!P144*GSM!S$265","v":3.4878184876638612},{"$f":"Adjustment_Input!Q144*GSM!T$265","v":3.5041941442452913},{"$f":"Adjustment_Input!R144*GSM!U$265","v":3.4995062333191198}]
[{"$f":"ROW()","v":296},null,"Network Operations","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N145*GSM!Q$265","v":5.1567913411544275},{"$f":"Adjustment_Input!O145*GSM!R$265","v":5.1608074502509176},{"$f":"Adjustment_Input!P145*GSM!S$265","v":5.1897022950841283},{"$f":"Adjustment_Input!Q145*GSM!T$265","v":5.2140684663297776},{"$f":"Adjustment_Input!R145*GSM!U$265","v":5.2070930855355213}]
[{"$f":"ROW()","v":297},null,"Maintenance Strategy","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N146*GSM!Q$265","v":0},{"$f":"Adjustment_Input!O146*GSM!R$265","v":0},{"$f":"Adjustment_Input!P146*GSM!S$265","v":0},{"$f":"Adjustment_Input!Q146*GSM!T$265","v":0},{"$f":"Adjustment_Input!R146*GSM!U$265","v":0}]
[{"$f":"ROW()","v":298},null,"Preventive Condition","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N147*GSM!Q$265","v":12.053773582029349},{"$f":"Adjustment_Input!O147*GSM!R$265","v":12.06316106089503},{"$f":"Adjustment_Input!P147*GSM!S$265","v":12.130701493358877},{"$f":"Adjustment_Input!Q147*GSM!T$265","v":12.187656349940346},{"$f":"Adjustment_Input!R147*GSM!U$265","v":12.171351703275395}]
[{"$f":"ROW()","v":299},null,"Preventive Routine","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N148*GSM!Q$265","v":18.167429642801327},{"$f":"Adjustment_Input!O148*GSM!R$265","v":18.18157843700714},{"$f":"Adjustment_Input!P148*GSM!S$265","v":18.2833752765181},{"$f":"Adjustment_Input!Q148*GSM!T$265","v":18.369217551778878},{"$f":"Adjustment_Input!R148*GSM!U$265","v":18.344643212538109}]
[{"$f":"ROW()","v":300},null,"Corrective Deferred","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N149*GSM!Q$265","v":8.2674652544469911},{"$f":"Adjustment_Input!O149*GSM!R$265","v":8.2739039563871533},{"$f":"Adjustment_Input!P149*GSM!S$265","v":8.32022871724857},{"$f":"Adjustment_Input!Q149*GSM!T$265","v":8.3592930230989229},{"$f":"Adjustment_Input!R149*GSM!U$265","v":8.3481099608926215}]
[{"$f":"ROW()","v":301},null,"Corrective Emergency","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N150*GSM!Q$265","v":1.9154320734474184},{"$f":"Adjustment_Input!O150*GSM!R$265","v":1.9169238119462191},{"$f":"Adjustment_Input!P150*GSM!S$265","v":1.9276564766769249},{"$f":"Adjustment_Input!Q150*GSM!T$265","v":1.9367070166005704},{"$f":"Adjustment_Input!R150*GSM!U$265","v":1.9341160899537622}]
[{"$f":"ROW()","v":302},null,"Business Support","N/A",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N151","v":46.733264674289465},{"$f":"Adjustment_Input!O151","v":46.733264674289465},{"$f":"Adjustment_Input!P151","v":46.733264674289465},{"$f":"Adjustment_Input!Q151","v":46.733264674289465},{"$f":"Adjustment_Input!R151","v":46.733264674289465}]
[{"$f":"ROW()","v":303},null,"Non-recurring opex","T escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Adjustment_Input!N152*GSM!Q$265","v":-1.4864660026049572},{"$f":"Adjustment_Input!O152*GSM!R$265","v":-1.4876236623277859},{"$f":"Adjustment_Input!P152*GSM!S$265","v":-1.495952718450793},{"$f":"Adjustment_Input!Q152*GSM!T$265","v":-1.5029763660591913},{"$f":"Adjustment_Input!R152*GSM!U$265","v":-1.5009656842766772}]
[{"$f":"ROW()","v":304},null,"Total",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q294:Q303)","v":103.74087393125855},{"$f":"SUM(R294:R303)","v":103.78527145734786},{"$f":"SUM(S294:S303)","v":104.10469993812553},{"$f":"SUM(T294:T303)","v":104.37406456383277},{"$f":"SUM(U294:U303)","v":104.29695270174054}]
[{"$f":"ROW()","v":305}]
[{"$f":"ROW()","v":306},{"$f":"\"[APPROVED] Operating expenditure NOT subject to scale escalation ($M Real 30/6/\"&D_Input!$E$21&\")\"","v":"[APPROVED] Operating expenditure NOT subject to scale escalation ($M Real 30/6/2022)"}]
[{"$f":"ROW()","v":307},null,"Distribution"]
[{"$f":"ROW()","v":308},null,"Reliability Operations","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1265-Q274","v":0.27420146967810544},{"$f":"D_Input!W1265-R274","v":0.24158538077459846},{"$f":"D_Input!X1265-S274","v":0.23132816831218705},{"$f":"D_Input!Y1265-T274","v":0.28444042210064047},{"$f":"D_Input!Z1265-U274","v":0.27296049295424396}]
[{"$f":"ROW()","v":309},null,"SCADA & Communications","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1266-Q275","v":1.0464054608387441},{"$f":"D_Input!W1266-R275","v":0.92193620259626652},{"$f":"D_Input!X1266-S275","v":0.88279271023551864},{"$f":"D_Input!Y1266-T275","v":1.0854792693810049},{"$f":"D_Input!Z1266-U275","v":1.0416696553664151}]
[{"$f":"ROW()","v":310},null,"Non-revenue cap services","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1267-Q276","v":-11.585618595408018},{"$f":"D_Input!W1267-R276","v":-11.699542300180386},{"$f":"D_Input!X1267-S276","v":-11.812442883377127},{"$f":"D_Input!Y1267-T276","v":-11.917098764835272},{"$f":"D_Input!Z1267-U276","v":-12.015095451398263}]
[{"$f":"ROW()","v":311},null,"Network Operations","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1268-Q277","v":-0.11279999356468196},{"$f":"D_Input!W1268-R277","v":-0.22707476703302021},{"$f":"D_Input!X1268-S277","v":-0.3421458914439981},{"$f":"D_Input!Y1268-T277","v":-0.45847289224774812},{"$f":"D_Input!Z1268-U277","v":-0.5756023427475192}]
[{"$f":"ROW()","v":312},null,"Smartgrid","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1269-Q278","v":0},{"$f":"D_Input!W1269-R278","v":0},{"$f":"D_Input!X1269-S278","v":0},{"$f":"D_Input!Y1269-T278","v":0},{"$f":"D_Input!Z1269-U278","v":0}]
[{"$f":"ROW()","v":313},null,"Maintenance Strategy","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1270-Q279","v":0},{"$f":"D_Input!W1270-R279","v":0},{"$f":"D_Input!X1270-S279","v":0},{"$f":"D_Input!Y1270-T279","v":0},{"$f":"D_Input!Z1270-U279","v":0}]
[{"$f":"ROW()","v":314},null,"Preventive Condition","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1271-Q280","v":4.859203384121443},{"$f":"D_Input!W1271-R280","v":4.2812042590154356},{"$f":"D_Input!X1271-S280","v":4.0994332365350914},{"$f":"D_Input!Y1271-T280","v":5.040650815164927},{"$f":"D_Input!Z1271-U280","v":4.837211677427522}]
[{"$f":"ROW()","v":315},null,"Preventive Routine","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1272-Q281","v":10.28172902528604},{"$f":"D_Input!W1272-R281","v":9.0587239539996816},{"$f":"D_Input!X1272-S281","v":8.674109388595987},{"$f":"D_Input!Y1272-T281","v":10.665658894206459},{"$f":"D_Input!Z1272-U281","v":10.235196136835789}]
[{"$f":"ROW()","v":316},null,"Corrective Deferred","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1273-Q282","v":3.1485336989294357},{"$f":"D_Input!W1273-R282","v":2.7740176353921964},{"$f":"D_Input!X1273-S282","v":2.6562386200831494},{"$f":"D_Input!Y1273-T282","v":3.2661030423101653},{"$f":"D_Input!Z1273-U282","v":3.1342841143475173}]
[{"$f":"ROW()","v":317},null,"Corrective Emergency","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1274-Q283","v":12.043155604081726},{"$f":"D_Input!W1274-R283","v":10.610629971295666},{"$f":"D_Input!X1274-S283","v":10.160124706338593},{"$f":"D_Input!Y1274-T283","v":12.492858872966949},{"$f":"D_Input!Z1274-U283","v":11.988650878764048}]
[{"$f":"ROW()","v":318},null,"Call Centre","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1275-Q284","v":-3.0210486457725949E-2},{"$f":"D_Input!W1275-R284","v":-6.0815953596740968E-2},{"$f":"D_Input!X1275-S284","v":-9.1634702213953645E-2},{"$f":"D_Input!Y1275-T284","v":-0.12278980401308726},{"$f":"D_Input!Z1275-U284","v":-0.15415982067975698}]
[{"$f":"ROW()","v":319},null,"Metering","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1276-Q285","v":0.47406335403867672},{"$f":"D_Input!W1276-R285","v":0.3165187970189951},{"$f":"D_Input!X1276-S285","v":0.20428574453622161},{"$f":"D_Input!Y1276-T285","v":0.22126751456718807},{"$f":"D_Input!Z1276-U285","v":0.10489149903436257}]
[{"$f":"ROW()","v":320},null,"Guaranteed service level payments","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1277-Q286","v":-7.8952179818487789E-3},{"$f":"D_Input!W1277-R286","v":-1.5893660338510474E-2},{"$f":"D_Input!X1277-S286","v":-2.3947841743407139E-2},{"$f":"D_Input!Y1277-T286","v":-3.2089925794091201E-2},{"$f":"D_Input!Z1277-U286","v":-4.0288175763490308E-2}]
[{"$f":"ROW()","v":321},null,"Design & Estimating - Distribution Quotations","D escalation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D_Input!V1278-Q287","v":1.2070225809906239},{"$f":"D_Input!W1278-R287","v":1.0634480193504334},{"$f":"D_Input!X1278-S287","v":1.018296229775113},{"$f":"D_Input!Y1278-T287","v":1.2520939906887421},{"$f":"D_Input!Z1278-U287","v":1.2015598570674335}]
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[{"$f":"ROW()","v":80},null,"Profit/(Loss) after Tax",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA78+AA75","v":74.026393540840303},{"$f":"AB78+AB75","v":70.796531623328974},{"$f":"AC78+AC75","v":79.557305461085292},{"$f":"AD78+AD75","v":87.333846445684912},{"$f":"AE78+AE75","v":97.338887868642971}]
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[{"$f":"ROW()","v":82},"Transmission Income Statement [$M Nominal]",null,null,null,null,null,null,null,2006,{"$f":"J82+1","v":2007},2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
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[{"$f":"ROW()","v":90},"Expense"]
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[{"$f":"ROW()","v":105},null,"Corporate Tax based on unsmoothed revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AA56","v":-77.481168558133263},{"$f":"AB56","v":-58.617982114574957},{"$f":"AC56","v":-63.519929603990377},{"$f":"AD56","v":-67.027117446336973},{"$f":"AE56","v":-73.817592332357634}]
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[{"$f":"ROW()","v":115},null,"Corporate Tax Allocation"]
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[{"$f":"ROW()","v":119},"Equity Raising Cost",null,null,null,null,null,null,null,2006,{"$f":"J119+1","v":2007},2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[{"$f":"ROW()","v":120}]
[{"$f":"ROW()","v":121},null,"Dividend imputation/payout ratio",0.88]
[{"$f":"ROW()","v":122},null,"Benchmark SEO raising cost",0.03]
[{"$f":"ROW()","v":123},null,"Benchmark DRP cost",0.01]
[{"$f":"ROW()","v":124},null,"Benchmark DRP take-up",0.251]
[{"$f":"ROW()","v":125}]
[{"$f":"ROW()","v":126},"Equity raising cost - Western Power [$M Nominal]",null,null,null,null,null,null,null,2006,{"$f":"J126+1","v":2007},2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027]
[{"$f":"ROW()","v":127},null,"Dividend assessment"]
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[{"$f":"ROW()","v":132},null,"Benchmark cash flows"]
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