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[80,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,"ESSENTIAL SERVICES COMMISSION"]
[null,null,null,"Water Price Review "]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"Central Highlands Water"},{"$f":"+O24","v":"CHW"}]
[null,"Section & Sheet Titles",null,null,null,"Regulatory Period:",null,"2018-19 to 2022-23 (Fourth)",null,null,null,null,null,"[Decision]","[Month]","[Year]","[Version]"]
[null,null,null,null,null,"Model Name:",null,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"CHW_Price Review Template_Dec2016 - v1"},null,null,null,null,null,"Draft","Dec",2016," - v1"," << Select"]
[null,"a.",{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,"b.","Expenditure Detail - Removed as it contained confidential information",null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017,"- v1.2"]
[null,"c.",{"$f":"Opex_FO!B1","v":"Operating Expenditure - Forecast"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018," - v3"]
[null,"d.",{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019," - v3.1"]
[null,"e.",{"$f":"+'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"CHW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v4"]
[null,"f.",{"$f":"Capex_FO_AC!B1","v":"Capital Expenditure - Asset Category Breakdown"},null,null,null,null,null,null,null,null,null,null,null,"Jun",2021," - v4.1"]
[null,"g.",{"$f":"ExpSummary_FO!B1","v":"Expenditure Summary"},null,null,null,"YELLOW","NOTES / INSTRUCTIONS",null,null,null,null,null,null,"Jul",null," - v5"]
[null,"h.",{"$f":"RollForward_FO!B1","v":"Rolled forward regulatory asset base (RAB)"},null,null,null,null,null,null,null,null,null,null,null,"Aug",null," - v5.1"]
[null,"i.",{"$f":"PrevPerAdj_FO!B1","v":"Previous period adjustments"},null,null,null,"GREY","MODEL PARAMETERS / ASSUMPTIONS",null,null,null,null,null,null,"Sep",null," - v6"]
[null,"j.",{"$f":"RevenuePriceCap_FO!C1","v":"Revenue forecast (price caps)"},null,null,null,null,null,null,null,null,null,null,null,"Oct",null," - v6.1"]
[null,"k.","Revenue forecast (tariff basket)",null,null,null,"WHITE","FORMULA / HARDCODED VALUES",null,null,null,null,null,null,"Nov",null," - v7"]
[null,"l.",{"$f":"NotPres_FO!B1","v":"Non Prescribed Services"},null,null,null,null,null,null,null,null,null,null,null,"Dec",null," - v7.1"]
[null,"m.",{"$f":"'Finance&Tax_FO'!B1","v":"Cash, debt and tax assumptions"},null,null,null,"ORANGE","FORMULA DIFFERENT TO ADJACENT CELL"]
[null,"n.",{"$f":"'Rev&RAV_FO'!B1","v":"Revenue requirement detail"},null,null,null,null,null,null,null,null,null,null,"[Business]"]
[null,"o.",{"$f":"Indicators_FO!B1","v":"Financial indicators"},null,null,null,"GREEN","DATA FROM 2013 DECISION OR PERFORMANCE REPORT",null,null,null,null,null,"Central Highlands Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"CHW"}]
[null,"p.",{"$f":"Outcomes!B1","v":"Outcomes"},null,null,null,null,null,null,null,null,null,null,"Barwon Water","BW"]
[null,"q.",{"$f":"GSL!B1","v":"Guaranteed Service Levels (GSL)"},null,null,null,"RED","ERROR CHECK",null,null,null,null,null,"Central Highlands Water","CHW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"City West Water","CWW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Coliban Water","CW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"East Gippsland Water","EGW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Gippsland Water","CGW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn Valley Water","GVW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"GWM Water","GWMW","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Urban","LMW-U","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Lower Murray Water - Rural","LMW-R"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"North East Water","NEW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South East Water","SEW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"South Gippsland Water","SGW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Southern Rural Water","SRW","diff model"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Wannon Water","WNW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Western Water","WW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Westernport Water","WPW"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Yarra Valley Water","YVW"]

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[80,"Key Assumptions Price Control"]
[null,{"$f":"+Contents!H7","v":"Central Highlands Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,113,115.6,118.3,121,123.8,126.7,129.6,132.5,135.6,138.69999999999999]
[null,null,null,null,null,"Inflation",null,null,null,{"$f":"+J13/I13-1","v":1.9815994338287179E-2},2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.8880866425992746E-2,3.3333333333333215E-2,1.5846066779853007E-2,{"$f":"+IF(S13=0,$X$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,2.2624434389140191E-2,2.3008849557522026E-2,2.3356401384083014E-2,2.2823330515638229E-2,2.3140495867768562E-2,2.342487883683364E-2,2.2888713496448165E-2,2.2376543209876587E-2,2.3396226415094201E-2,2.2861356932153409E-2]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$W$13","v":0.90407239819004526},0.92669683257918556,0.9538461538461539,0.96651583710407241,{"$f":"+V13/$W$13","v":0.97918552036199102},{"$f":"+W13/$W$13","v":1},{"$f":"+W15*(1+X14)","v":1.0226244343891402},{"$f":"+X15*(1+Y14)","v":1.046153846153846},1.0705882352941174,1.0950226244343888,1.1203619909502258,1.1466063348416287,1.1728506787330313,1.1990950226244341,1.227149321266968,1.255203619909502]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value. "]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9099999999999998E-2,4.9099999999999998E-2,5.0999999999999997E-2,5.1999999999999998E-2,5.3999999999999999E-2,5.5E-2,5.7000000000000002E-2,5.8000000000000003E-2,0.06,6.0999999999999999E-2,6.3E-2,6.4000000000000001E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},{"$f":"IF(V23<>\"\",SUMPRODUCT(M23:V23,M24:V24),\"\")","v":6.2909723152212951E-2},{"$f":"IF(W23<>\"\",SUMPRODUCT(N23:W23,N24:W24),\"\")","v":6.0405723152212945E-2},{"$f":"IF(X23<>\"\",SUMPRODUCT(O23:X23,O24:X24),\"\")","v":5.8590465272190702E-2},{"$f":"IF(Y23<>\"\",SUMPRODUCT(P23:Y23,P24:Y24),\"\")","v":5.6428594288591108E-2},5.4781810146319943E-2,5.3972922205707853E-2,5.4403471746017146E-2,5.3150971746017142E-2,5.3790138412683812E-2,5.4620000000000002E-2,5.6010000000000004E-2]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+X26","v":6.0405723152212945E-2},{"$f":"+$X$32","v":6.0405723152212945E-2},6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,null,"<< Linked to Benchmark tax liability calculation (Rev&RAV_FO)"]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":2.6700000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":3.2300000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":5.9589999999999999E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":1.1599999999999999E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":1.7500000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":3.9899999999999998E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.75},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+X32)/(1+X44)-1","v":3.6564734264137977E-2},{"$f":"+$X$38","v":3.6564734264137977E-2},{"$f":"+$X$38","v":3.6564734264137977E-2},3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.5499999999999998E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.9000000000000001E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.75E-2}]
[null,null,null,null,null,"Franking credit value",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AG65<>0,(AG65/100),IF(AG63<>0,(AG63/100),(AG61/100)))","v":4.9000000000000002E-2},{"$f":"+$X$40","v":4.9000000000000002E-2},4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,null,"<< Source: PREMO Assessment Matrix"]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K34+K36*K37)*(1-K38))+((K34+K35)*K38),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.8000000000000003E-2},null,{"$f":"ROUND(((O34+O36*O37)*(1-O38))+((O34+O35)*O38),3)","v":4.4999999999999998E-2},null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((X40*(1-X43)+X38*X43),3)","v":4.2000000000000003E-2},4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+X43","v":0.6},{"$f":"+Y43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,2.3E-2,{"$f":"+X44","v":2.3E-2},2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[]
[null,null,null,null,"Form of price control selected"]
[]
[null,null,null,null,"Price caps",null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREMO Graded Scoring System (for reference only)",null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business ",null,"ESC assessment ",null,"Difference",null,null,null,"Water business self-assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"self-assessment",null,"of submission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk ",3,null,null,null,{"$f":"IFERROR(IF(X55=0,\"\",X55-V55),\"\")","v":""},null,"ESC assessment of submission","Leading",5.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement",3.5,null,null,null,{"$f":"IFERROR(IF(X56=0,\"\",X56-V56),\"\")","v":""},null,null,"Advanced",4.7,4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management",2.75,null,null,null,{"$f":"IFERROR(IF(X57=0,\"\",X57-V57),\"\")","v":""},null,null,"Standard",4.0999999999999996,4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes",3.5,null,null,null,{"$f":"IFERROR(IF(X58=0,\"\",X58-V58),\"\")","v":""},null,null,"Basic",null,null,3.9,4.0999999999999996]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",{"$f":"SUM(V55:V58)","v":12.75},null,{"$f":"SUM(X55:X58)","v":0},null,{"$f":"IFERROR(IF(X60=0,\"\",X60-V60),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Advanced",{"$f":"+VLOOKUP(AF61,$AF$72:$AG$76,2,FALSE)","v":4.9000000000000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AF63<=AG61,AF63,\"CHECK\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating",{"$f":"IF(V60<4,\"\",IF(AND(V60>=4,V60<=7.25),\"Basic\",IF(AND(V60>=7.5,V60<=11.25),\"Standard\",IF(AND(V60>=11.5,V60<=15.25),\"Advanced\",IF(AND(V60>=15.5,V60<=16),\"Leading\")))))","v":"Advanced"},null,{"$f":"IF(X60<4,\"\",IF(AND(X60>=4,X60<=7.25),\"Basic\",IF(AND(X60>=7.5,X60<=11.25),\"Standard\",IF(AND(X60>=11.5,X60<=15.25),\"Advanced\",IF(AND(X60>=15.5,X60<=16),\"Leading\")))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission",null,null,null,null,{"$f":"IFERROR(IF(AF65=AF61,AG61,VLOOKUP(AF61&AF65,AF79:AG83,2,FALSE)),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AG65=0,\"\",AG65-AG61),\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]",null,"Rating","Aggregate score for overall PREMO rating",null,null,null,null,null,"Business self assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Leading","15.5 to 16.0",null,null,null,null,null,"[Select]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,"Advanced","11.5 to 15.25",null,null,null,null,null,"Leading",{"$f":"+AD55","v":5.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,"Standard","7.5 to 11.25",null,null,null,null,null,"Advanced",{"$f":"+AE56","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.75,null,"Basic","4.0 to 7.25",null,null,null,null,null,"Standard",{"$f":"+AF57","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AG58","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5,null,null,null,null,null,null,null,null,"downgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.75,null,null,null,null,null,null,null,null,{"$f":"AF54&AC58","v":"StandardBasic"},{"$f":"+AF58","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,{"$f":"+AE54&AC57","v":"AdvancedStandard"},{"$f":"+AE57","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.25,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC56","v":"LeadingAdvanced"},{"$f":"+AD56","v":4.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC57","v":"LeadingStandard"},{"$f":"+AD57","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.75,null,null,null,null,null,null,null,null,{"$f":"+AF61&\"Basic\"","v":"AdvancedBasic"},"CHECK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]

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[null,"Operating Expenditure - Forecast"]
[null,{"$f":"+Model_Name","v":"Central Highlands Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,"Parameters",null,null,"3rd period ",null,"4th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,0.01,null,{"$f":"+SUM(X11:AB11)/5","v":1.6425244508275649E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.6043368828814714E-2,1.6061154458793095E-2,1.6078801319558217E-2,1.6961381330494754E-2,1.6981516603717463E-2,1.7001478113309976E-2,1.7021266739281213E-2,1.7040883371248761E-2,1.7060328908077498E-2,1.7060328908077498E-2]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"AVERAGE(T13:W13)","v":1.5569537430140997E-2},null,{"$f":"+SUM(X13:AB13)/5","v":1.6425244508275649E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T15=\"\",\"\",T15/S15-1)","v":1.5401607657851146E-2},{"$f":"IF(U15=\"\",\"\",U15/T15-1)","v":1.253927967125934E-2},1.8337262391453502E-2,1.6E-2,1.6043368828814714E-2,1.6061154458793095E-2,1.6078801319558217E-2,1.6961381330494754E-2,1.6981516603717463E-2,1.7001478113309976E-2,1.7021266739281213E-2,1.7040883371248761E-2,1.7060328908077498E-2,1.7060328908077498E-2]
[null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(F13-F11,\"-\")","v":5.5695374301409969E-3},null,{"$f":"IFERROR(H13-H11,\"-\")","v":0}]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BF3","v":65188},{"$f":"+Determination_Lookup!BG3","v":66192},{"$f":"+Determination_Lookup!BH3","v":67022},68251,{"$f":"+V$15*(1+W$13)","v":69343.016000000003},{"$f":"+W$15*(1+X$13)","v":70455.511581390398},{"$f":"+X$15*(1+Y$13)","v":71587.1084353724},72738.143328946433,73971.882715220869,75228.037469757634,76507.025302306967,77809.271787406469,79135.210513137456,80485.283232701535,81858.388636911201,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BJ3","v":55399},{"$f":"+Determination_Lookup!BK3","v":56486},{"$f":"+Determination_Lookup!BL3","v":57448},58830,{"$f":"+V$17*(1+W$13)","v":59771.28},{"$f":"+W$17*(1+X$13)","v":60730.21269041035},{"$f":"+X$17*(1+Y$13)","v":61705.610016746396},62697.762260507807,63761.202914776979,64843.964840747263,65946.408089767458,67068.899492360884,68211.812786448208,69375.528748001219,70559.098086613914,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BB3","v":13474.4},{"$f":"+Determination_Lookup!BC3","v":13065},{"$f":"+Determination_Lookup!BD3","v":16311},13417,13347.278926170598,13477.530242658846,13610.501435515449,13810.670925159835,13959.084734075612,14093.736194011635,14232.967473183489,14378.164149055223,14527.762325490205,14680.9161411038,14901.129883220356,null,"<< Used as normalising metric for dashboard graphs"]
[null,null,null,"Residential, Non-Residential & Recycled (Residential & Non-Residential)"]
[]
[]
[]
[null,null,"Baseline Forecast"]
[]
[null,null,null,"Baseline year - total prescribed operating expenditure in 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V37","v":54.41869685767098}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2016-17:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V29","v":0.66177449168207025}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V30","v":0.12561460258779999},null,"Comparison with approved 2016-17 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V31","v":8.4764325323475095E-2},null,"per 2013 determination model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V32","v":3.1893853974122002}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V29:V33)","v":4.0615388170055455},null,null,"2016-17","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V26-V34","v":50.357158040665432},null,null,{"$f":"+Determination_Lookup!AX3","v":52.517631213765867},{"$f":"+V52-Y36","v":-2.160473173100435},{"$f":"+Z36/Y36","v":-4.1138054462253319E-2}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2016-17 and any efficiency savings to be realised from 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2017-18)"]
[]
[null,null,null,1]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V40:V49)","v":0}]
[]
[null,null,null,"Baseline controllable operating expenditure (2016-17)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V36-V50","v":50.357158040665432}]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V52*(1+$W$13-$F$11)","v":50.659300988909422},{"$f":"+$W$54*(1+X$13-X$11)","v":50.659300988909415},{"$f":"+X$54*(1+Y$13-Y$11)","v":50.659300988909415},50.659300988909415,50.659300988909415,50.659300988909415,50.659300988909408,50.659300988909408,50.659300988909408,50.659300988909408,50.659300988909408]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X54","v":50.659300988909415},50.659300988909415,50.659300988909415,50.659300988909415,50.659300988909415,50.659300988909408,50.659300988909408,50.659300988909408,50.659300988909408,50.659300988909408]
[null,null,null,null,null,null,null,"Controllable"]
[null,null,null,"Forecast variations to baseline operating expenditure (above or below baseline)",null,null,null,"only"]
[]
[null,null,null,1,"Energy - retail market prices increases",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,1.5,1.5,1.5,1.5,1.5,1.3,1.3,1.1000000000000001,1.1000000000000001]
[null,null,null,2,"Energy - emissions reductions initiatives",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.67,-0.67,-0.67,-0.67,-0.67,-0.67,-0.67,-0.67]
[null,null,null,3,"Labour - Enterprise Agreement",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.253,0.50600000000000001,0.75900000000000001,1.012,1.2650000000000001,1.5150000000000001,1.7650000000000001,2.0150000000000001,2.2650000000000001,2.5150000000000001]
[null,null,null,4,"New initiatives - CapEx projects + Water for Victoria + Customer Outcomes",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.97643024999999994,0.7376357253920357,0.72556059710569432,0.53948019160002703,0.44798853147726936,-0.1,-0.4,-0.5,-0.5,-0.5]
[null,null,null,5,null,null,null,"[Service]"]
[null,null,null,6,null,null,null,"[Service]"]
[null,null,null,7,null,null,null,"[Service]"]
[null,null,null,8,null,null,null,"[Service]"]
[null,null,null,9,null,null,null,"[Service]"]
[null,null,null,10,null,null,null,"[Service]"]
[null,null,null,11,null,null,null,"[Service]"]
[null,null,null,12,null,null,null,"[Service]"]
[null,null,null,13,null,null,null,"[Service]"]
[null,null,null,14,null,null,null,"[Service]"]
[null,null,null,15,null,null,null,"[Service]"]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X65:X80)","v":2.7294302500000001},2.743635725392036,2.3145605971056944,2.3814801916000272,2.5429885314772696,2.2450000000000001,1.9950000000000001,2.145,2.1950000000000003,2.4450000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per annum",{"$f":"IFERROR(X81/X61,\"-\")","v":5.3878166431817531E-2},{"$f":"IFERROR(Y81/Y61,\"-\")","v":5.4158578421614749E-2},4.5688759061488227E-2,4.7009732568583852E-2,5.0197860646241314E-2,4.4315652924060027E-2,3.9380724981514369E-2,4.2341681747041761E-2,4.3328667335550894E-2,4.8263595278096559E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per reg period",null,null,null,null,{"$f":"IFERROR(AVERAGE(X82:AB82),\"-\")","v":5.0186619425949132E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AC82:AG82),\"-\")","v":4.352606445325273E-2}]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X81+X61","v":53.388731238909415},53.402936714301454,52.973861586015111,53.040781180509441,53.202289520386685,52.904300988909405,52.654300988909405,52.804300988909411,52.854300988909408,53.104300988909408]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB84-V52,\"-\")","v":2.8451314797212532},{"$f":"IFERROR(AB84/V52-1,\"-\")","v":5.6499047810118608E-2}]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X29","v":0.66},{"$f":"+Opex_Breakdown!Y29","v":0.66},{"$f":"+Opex_Breakdown!Z29","v":0.66},{"$f":"+Opex_Breakdown!AA29","v":0.66},{"$f":"+Opex_Breakdown!AB29","v":0.66},{"$f":"+Opex_Breakdown!AC29","v":0.66},{"$f":"+Opex_Breakdown!AD29","v":0.66},{"$f":"+Opex_Breakdown!AE29","v":0.66},{"$f":"+Opex_Breakdown!AF29","v":0.66},{"$f":"+Opex_Breakdown!AG29","v":0.66}]
[null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X30","v":0.12},{"$f":"+Opex_Breakdown!Y30","v":0.12},{"$f":"+Opex_Breakdown!Z30","v":0.12},{"$f":"+Opex_Breakdown!AA30","v":0.12},{"$f":"+Opex_Breakdown!AB30","v":0.12},{"$f":"+Opex_Breakdown!AC30","v":0.12},{"$f":"+Opex_Breakdown!AD30","v":0.12},{"$f":"+Opex_Breakdown!AE30","v":0.12},{"$f":"+Opex_Breakdown!AF30","v":0.12},{"$f":"+Opex_Breakdown!AG30","v":0.12}]
[null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X31","v":0.08},{"$f":"+Opex_Breakdown!Y31","v":0.08},{"$f":"+Opex_Breakdown!Z31","v":0.08},{"$f":"+Opex_Breakdown!AA31","v":0.08},{"$f":"+Opex_Breakdown!AB31","v":0.08},{"$f":"+Opex_Breakdown!AC31","v":0.08},{"$f":"+Opex_Breakdown!AD31","v":0.08},{"$f":"+Opex_Breakdown!AE31","v":0.08},{"$f":"+Opex_Breakdown!AF31","v":0.08},{"$f":"+Opex_Breakdown!AG31","v":0.08}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X32","v":3.8781524926686202},{"$f":"+Opex_Breakdown!Y32","v":3.7909604033906401},{"$f":"+Opex_Breakdown!Z32","v":3.7057286445656299},{"$f":"+Opex_Breakdown!AA32","v":3.6224131422928898},{"$f":"+Opex_Breakdown!AB32","v":3.54097081358054},{"$f":"+Opex_Breakdown!AC32","v":4.5409708135805396},{"$f":"+Opex_Breakdown!AD32","v":4.4388766506163604},{"$f":"+Opex_Breakdown!AE32","v":4.3390778598400397},{"$f":"+Opex_Breakdown!AF32","v":4.2415228346432503},{"$f":"+Opex_Breakdown!AG32","v":4.1461611286835298}]
[null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X33","v":0},{"$f":"+Opex_Breakdown!Y33","v":0},{"$f":"+Opex_Breakdown!Z33","v":0},{"$f":"+Opex_Breakdown!AA33","v":0},{"$f":"+Opex_Breakdown!AB33","v":0},{"$f":"+Opex_Breakdown!AC33","v":0},{"$f":"+Opex_Breakdown!AD33","v":0},{"$f":"+Opex_Breakdown!AE33","v":0},{"$f":"+Opex_Breakdown!AF33","v":0},{"$f":"+Opex_Breakdown!AG33","v":0}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X87:X91)","v":4.73815249266862},4.6509604033906404,4.5657286445656302,4.4824131422928897,4.4009708135805399,5.4009708135805399,5.2988766506163607,5.19907785984004,5.1015228346432506,5.0061611286835301]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB92-V34,\"-\")","v":0.33943199657499434},{"$f":"IFERROR(AB92/V34-1,\"-\")","v":8.3572264569724775E-2}]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X92+X84","v":58.126883731578033},58.053897117692095,57.539590230580743,57.523194322802333,57.603260333967228,58.305271802489948,57.953177639525762,58.003378848749449,57.955823823552656,{"$f":"+AG92+AG84","v":58.110462117592938}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB95-(V52+V34),\"-\")","v":3.1845634762962476},{"$f":"IFERROR((AB95/(V52+V34))-1,\"-\")","v":5.8519657033046846E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!X37","v":58.128152492668612},{"$f":"+Opex_Breakdown!Y37","v":58.05096040339064},{"$f":"+Opex_Breakdown!Z37","v":57.535728644565623},{"$f":"+Opex_Breakdown!AA37","v":57.522413142292891},{"$f":"+Opex_Breakdown!AB37","v":57.600970813580538},{"$f":"+Opex_Breakdown!AC37","v":58.305970813580537},{"$f":"+Opex_Breakdown!AD37","v":57.953876650616351},{"$f":"+Opex_Breakdown!AE37","v":58.004077859840038},{"$f":"+Opex_Breakdown!AF37","v":57.956522834643245},{"$f":"+Opex_Breakdown!AG37","v":58.111161128683527}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X98-X95","v":1.2687610905786073E-3},-2.9367143014553676E-3,-3.8615860151196557E-3,-7.8118050944198103E-4,-2.2895203866895031E-3,6.9901109058889688E-4,6.9901109058889688E-4,6.9901109058889688E-4,6.9901109058889688E-4,6.9901109058889688E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"ROUND(X98,2)=ROUND(X95,2)","v":true},{"$f":"ROUND(Y98,2)=ROUND(Y95,2)","v":true},true,true,true,true,true,true,true,true]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+X84","v":53.388731238909415},53.402936714301454,52.973861586015111,53.040781180509441,53.202289520386685,52.904300988909405,52.654300988909405,52.804300988909411,52.854300988909408,53.104300988909408]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+Y140-X140","v":1.4205475392039091E-2},-0.42907512828634253,6.6919594494329715E-2,0.16150833987724411,-0.29798853147728011,-0.25,0.15000000000000568,4.9999999999997158E-2,0.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y141/X140,\"\")","v":2.6607628730622874E-4},-8.034672897893929E-3,1.2632568684023636E-3,3.0449841854250925E-3,-5.6010471384524401E-3,-4.7255137167847424E-3,2.8487701324076118E-3,9.4689256487835629E-4,4.729984037674783E-3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+X92","v":4.73815249266862},4.6509604033906404,4.5657286445656302,4.4824131422928897,4.4009708135805399,5.4009708135805399,5.2988766506163607,5.19907785984004,5.1015228346432506,5.0061611286835301]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+Y145-X145","v":-8.7192089277979612E-2},-8.5231758825010218E-2,-8.3315502272740538E-2,-8.1442328712349799E-2,1,-0.10209416296417917,-9.9798790776320701E-2,-9.755502519678938E-2,-9.5361705959720489E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y146/X145,\"\")","v":-1.8402128131775539E-2},-1.8325625555288456E-2,-1.8248018828693865E-2,-1.8169304374002791E-2,0.22722259300475126,-1.8902928100901269E-2,-1.8833952431165233E-2,-1.8763909259822253E-2,-1.8692792142797326E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X140+X145","v":58.126883731578033},58.053897117692095,57.539590230580743,57.523194322802333,57.603260333967228,58.305271802489948,57.953177639525762,58.003378848749449,57.955823823552656,58.110462117592938]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+Y150-X150","v":-7.2986613885937857E-2},-0.51430688711135275,-1.6395907778409935E-2,8.0066011164895201E-2,0.70201146852271989,-0.35209416296418539,5.020120922368676E-2,-4.755502519679311E-2,0.15463829404028218]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y151/X150,\"\")","v":-1.2556429865220372E-3},-8.8591276838608009E-3,-2.8495002680251888E-4,1.3918909077891184E-3,1.2187009284763713E-2,-6.0388049327153477E-3,8.6623738798143252E-4,-8.1986646537951459E-4,2.6682097473254922E-3]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+X84/X95","v":0.91848603970326781},0.91988547480349514,0.92065065763817222,0.92207642160588343,0.92359858125972427,0.90736736753622527,0.90856624491626892,0.91036594827695749,0.9119756652899127,0.9138509496181082]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable opex - %",{"$f":"+X92/X95","v":8.1513960296732191E-2},8.0114525196504791E-2,7.9349342361827738E-2,7.792357839411658E-2,7.6401418740275631E-2,9.2632632463774733E-2,9.1433755083731111E-2,8.9634051723042549E-2,8.8024334710087304E-2,8.6149050381891829E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X156:X157)","v":1},0.99999999999999989,1,1,0.99999999999999989,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V6","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Third Reg period Opex",{"$f":"+V169-SUM(V162:V168)","v":50.357158040665432},{"$f":"+W169-SUM(W162:W168)","v":51.191000000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+X61","v":50.659300988909415},50.659300988909415,50.659300988909415,50.659300988909415,50.659300988909415,50.659300988909408,50.659300988909408,50.659300988909408,50.659300988909408,50.659300988909408]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+X81","v":2.7294302500000001},2.743635725392036,2.3145605971056944,2.3814801916000272,2.5429885314772696,2.2450000000000001,1.9950000000000001,2.145,2.1950000000000003,2.4450000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+V193","v":8.4764325323475095E-2},{"$f":"+W193","v":0.08},{"$f":"+X89","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+V194","v":3.1893853974122002},{"$f":"+W194","v":3.1230000000000002},{"$f":"+X90","v":3.8781524926686202},3.7909604033906401,3.7057286445656299,3.6224131422928898,3.54097081358054,4.5409708135805396,4.4388766506163604,4.3390778598400397,4.2415228346432503,4.1461611286835298]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+V191","v":0.66177449168207025},{"$f":"+W191","v":0.66},{"$f":"+X87","v":0.66},0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+V192","v":0.12561460258779999},{"$f":"+W192","v":0.12},{"$f":"+X88","v":0.12},0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+V195","v":0},{"$f":"+W195","v":0},{"$f":"+X91","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Opex_Breakdown!V37","v":54.41869685767098},{"$f":"+Opex_Breakdown!W37","v":55.173999999999999},{"$f":"SUM(X162:X168)","v":58.126883731578026},58.053897117692088,57.539590230580735,57.523194322802325,57.603260333967221,58.305271802489933,57.953177639525755,58.003378848749442,57.955823823552649,58.110462117592931]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",{"$f":"+X162/X$169","v":0.87152962169530912},0.87262532756773104,0.88042512617660884,0.88067607484774102,0.87945197364179184,0.86886313060195697,0.87414190303791539,0.87338534399882861,0.87410199090849594,0.87177590992814213]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+X163/X$169","v":4.6956418007958842E-2},4.7260147235764216E-2,4.0225531461563449E-2,4.1400346758142449E-2,4.4146607617932557E-2,3.8504236934268563E-2,3.4424341878353741E-2,3.6980604278128985E-2,3.7873674381416957E-2,4.2075039689966204E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+X164/X$169","v":1.376299482515337E-3},1.3780297959638576E-3,1.3903470580762351E-3,1.3907433504312158E-3,1.3888102780325782E-3,1.3720886212656947E-3,1.3804247369765912E-3,1.3792299963870951E-3,1.380361708662121E-3,1.3766884152136181E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+X165/X$169","v":6.671874085969233E-2},6.5300704889893327E-2,6.4403111487508213E-2,6.2973087376981027E-2,6.1471708251425429E-2,7.7882679785168538E-2,7.6594189161232756E-2,7.4807329261881272E-2,7.3185446341969509E-2,7.1349649918345429E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+X166/X$169","v":1.1354470730751531E-2},1.1368745816701824E-2,1.1470363229128939E-2,1.1473632641057531E-2,1.145768479376877E-2,1.1319731125441983E-2,1.1388504080056877E-2,1.1378647470193536E-2,1.13879840964625E-2,1.135767942551235E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+X167/X$169","v":2.0644492237730057E-3},2.0670446939457859E-3,2.0855205871143524E-3,2.0861150256468236E-3,2.083215417048867E-3,2.0581329318985421E-3,2.0706371054648866E-3,2.0688449945806425E-3,2.0705425629931815E-3,2.0650326228204268E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+X168/X$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X169/X$169","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water",{"$f":"+SUMIF($H$65:$H$80,$W182,X$65:X$80)","v":2.4764302499999999},2.2376357253920358,1.5555605971056943,1.369480191600027,1.2779885314772694,0.73,0.22999999999999998,0.13,-6.9999999999999951E-2,-6.9999999999999951E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",0.253,0.50600000000000001,0.75900000000000001,1.012,1.2650000000000001,1.5150000000000001,1.7650000000000001,2.0150000000000001,2.2650000000000001,2.5150000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(X182:X186)","v":2.7294302500000001},2.7436357253920356,2.3145605971056944,2.3814801916000272,2.5429885314772696,2.2450000000000001,1.9950000000000001,2.145,2.1950000000000003,2.4450000000000003]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V6","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+Opex_Breakdown!V29","v":0.66177449168207025},{"$f":"+Opex_Breakdown!W29","v":0.66},{"$f":"+X87","v":0.66},0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+Opex_Breakdown!V30","v":0.12561460258779999},{"$f":"+Opex_Breakdown!W30","v":0.12},{"$f":"+X88","v":0.12},0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+Opex_Breakdown!V31","v":8.4764325323475095E-2},{"$f":"+Opex_Breakdown!W31","v":0.08},{"$f":"+X89","v":0.08},0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_Breakdown!V32","v":3.1893853974122002},{"$f":"+Opex_Breakdown!W32","v":3.1230000000000002},{"$f":"+X90","v":3.8781524926686202},3.7909604033906401,3.7057286445656299,3.6224131422928898,3.54097081358054,4.5409708135805396,4.4388766506163604,4.3390778598400397,4.2415228346432503,4.1461611286835298]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+Opex_Breakdown!V33","v":0},{"$f":"+Opex_Breakdown!W33","v":0},{"$f":"+X91","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-controllable operating expenditure",{"$f":"+Opex_Breakdown!V34","v":4.0615388170055455},{"$f":"+Opex_Breakdown!W34","v":3.9830000000000001},{"$f":"SUM(X191:X195)","v":4.73815249266862},4.6509604033906404,4.5657286445656302,4.4824131422928897,4.4009708135805399,5.4009708135805399,5.2988766506163607,5.19907785984004,5.1015228346432506,5.0061611286835301]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERROR CHECK",null,{"$f":"+X169=X95","v":true},true,true,true,true,true,true,true,false,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X187=X163","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X150=X169","v":true},true,true,true,true,true,true,true,false,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X196=X145","v":true},true,true,true,true,true,true,true,true,true]

{"sheet":"Opex_Breakdown","index":3,"n_rows":177,"n_cols":36,"rows_kept":177,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5],[121,3,121,9],[122,3,122,9],[138,2,138,6],[113,3,113,9],[114,3,114,9],[115,3,115,9],[116,3,116,9],[117,3,117,9],[118,3,118,9],[119,3,119,9],[120,3,120,9],[137,2,137,6],[169,2,169,6],[160,2,160,6],[161,2,161,6],[154,2,154,6],[155,2,155,6],[156,2,156,6],[157,2,157,6],[158,2,158,6],[168,2,168,6],[162,2,162,6],[163,2,163,6],[164,2,164,6],[165,2,165,6],[166,2,166,6],[167,2,167,6],[146,2,146,6],[147,2,147,6],[159,2,159,6],[148,2,148,6],[139,2,139,6],[140,2,140,6],[149,2,149,6],[150,2,150,6],[151,2,151,6],[152,2,152,6],[153,2,153,6],[141,2,141,6],[142,2,142,6],[143,2,143,6],[144,2,144,6],[145,2,145,6],[175,2,175,6],[176,2,176,6],[170,2,170,6],[171,2,171,6],[172,2,172,6],[173,2,173,6],[174,2,174,6]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"Central Highlands Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Operating Expenditure Summary"]
[]
[null,null,null,null,{"$f":"C48","v":"Water"},null,null,null,null,null,{"$f":"+K57-K50-K54","v":0},{"$f":"+L57-L50-L54","v":0},0,0,0,0,{"$f":"+Q57-Q50-Q54","v":0},28.325904260692997,27.900884749069924,25.72827335294118,29.060939550561798,27.823123844731978,28.130000000000003,29.669999999999998,29.53,29.240000000000002,29.160000000000004,29.17,{"$f":"+AC57-AC50-AC54","v":28.875000000000004},28.625000000000004,28.775000000000002,28.825000000000003,29.075000000000003]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,{"$f":"K68-K61-K65","v":0},{"$f":"L68-L61-L65","v":0},0,0,0,0,0,21.869000909796306,21.379567503414787,21.036084882352938,20.255599235955053,22.138807763401108,22.63,23.24,23.389999999999997,23.249999999999996,23.4,23.549999999999997,{"$f":"AC68-AC61-AC65","v":23.549999999999997},23.549999999999997,23.549999999999997,23.549999999999997,23.549999999999997]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,{"$f":"K79-K72-K76","v":0},{"$f":"L79-L72-L76","v":0},0,0,0,0,0,0.75011008910714094,0.5360921187632226,0.29194905882352939,0.35445225842696637,0.39522643253234752,0.43099999999999999,0.48000000000000004,0.48000000000000004,0.48000000000000004,0.48000000000000004,0.48000000000000004,{"$f":"AC79-AC72-AC76","v":0.48000000000000004},0.48000000000000004,0.48000000000000004,0.48000000000000004,0.48000000000000004]
[null,null,null,null,{"$f":"C81","v":"Rural Water"},null,null,null,null,null,{"$f":"K90-K83-K87","v":0},{"$f":"L90-L83-L87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC90-AC83-AC87","v":0},0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,null,{"$f":"K100-K97","v":0},{"$f":"L100-L97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC100-AC97","v":0},0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K12:K16)","v":0},0,0,0,0,0,0,50.945015259596445,49.816544371247929,47.056307294117644,49.670991044943818,50.357158040665432,51.191000000000003,53.389999999999993,53.4,52.969999999999992,53.04,53.199999999999996,52.904999999999994,52.654999999999994,52.805,52.854999999999997,53.104999999999997]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex for 3rd Reg Period",{"$f":"SUM(S17:W17)","v":248.09200075097482},null,null,null,"Controllable Opex for 4th Reg Period",{"$f":"SUM(X17:AB17)","v":266}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB18-W18,\"-\")","v":17.907999249025181},{"$f":"IFERROR(AB18/W18-1,\"-\")","v":7.2182896646476591E-2}]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"K49+K60+K71+K82+K93","v":0},0,0,0,0,0,0,14.465317497315221,11.754029384465799,11.246339823529411,13.002801269662923,13.394805914972274,13.5,13.559999999999999,13.570000000000002,13.62,13.66,13.67,13.375000000000002,13.125000000000002,13.255000000000001,13.304999999999998,13.554999999999998]
[null,null,null,null,"Treatment",null,null,null,null,null,{"$f":"K51+K62+K73+K84+K94","v":0},0,0,0,0,0,0,17.342368529741741,17.956234044632168,16.948798058823527,17.321522207865168,16.914057301293898,17.57,18.7,18.669999999999998,18.02,17.989999999999998,18.02,18.02,18.02,18.02,18.02,18.02]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"K52+K63+K74+K85+K95","v":0},0,0,0,0,0,0,4.1072071811902546,4.8319619546711134,3.4561307647058825,3.5144666910112359,3.4824861367837339,3.5509999999999997,4.3599999999999994,4.16,4.16,4.0599999999999996,3.96,3.96,3.96,3.96,3.96,3.96]
[null,null,null,null,"GSL Payments",null,null,null,null,null,{"$f":"K53+K64+K75+K86+K96","v":0},0,0,0,0,0,0,{"$f":"R53+R64+R75+R86+R96","v":1.6232112012012009E-2},2.3240282226562499E-3,3.1505294117647057E-3,4.1456404494382027E-3,3.063770794824399E-3,0,0,0.04,0.04,0.04,0.08,0.08,0.08,0.1,0.1,0.1]
[null,null,null,null,"Corporate",null,null,null,null,null,{"$f":"K55+K66+K77+K88+K98","v":0},0,0,0,0,0,0,14.956094778782388,15.203988672504844,15.159297352941175,15.606263471910113,16.357472273567467,16.34,16.54,16.73,16.899999999999999,17.059999999999999,17.239999999999998,17.239999999999998,17.239999999999998,17.239999999999998,17.239999999999998,17.239999999999998]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,{"$f":"K56+K67+K78+K89+K99","v":0},0,0,0,0,0,0,5.7795160554834885E-2,6.800628675134765E-2,0.24259076470588234,0.22179176404494383,0.20527264325323472,0.23,0.23,0.23,0.23,0.23,0.23,0.23,0.23,0.23,0.23,0.23]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K20:K25)","v":0},{"$f":"SUM(L20:L25)","v":0},0,0,0,0,0,50.945015259596445,49.816544371247929,47.056307294117644,49.670991044943818,50.357158040665432,51.190999999999995,53.389999999999993,53.4,52.969999999999992,53.04,53.199999999999996,52.904999999999994,52.654999999999994,52.805,52.854999999999997,53.104999999999997]
[]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"K50+K61+K72+K83","v":0},0,0,0,0,0,0,0.66937462757957944,0.7061716491328125,0.69416664705882347,0.65915683146067416,0.66177449168207025,0.66,{"$f":"X50+X61+X72+X83","v":0.66},{"$f":"Y50+Y61+Y72+Y83","v":0.66},0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,{"$f":"+K102","v":0},0,0,0,0,0,0,0.28621700852852799,0.22279539768750001,0.126021176470588,0.11400511235955101,0.12561460258779999,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[null,null,null,null,"Licence fees",null,null,null,null,null,{"$f":"+K109","v":0},0,0,0,0,0,0,0.2516688694006009,0.11404601007421869,8.5064294117647099E-2,7.2548707865168593E-2,8.4764325323475095E-2,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,{"$f":"K111","v":0},0,0,0,0,0,0,2.2104480175338201,3.37578611132813,3.2786509411764699,3.2367087808988799,3.1893853974122002,3.1230000000000002,3.8781524926686202,3.7909604033906401,3.7057286445656299,3.6224131422928898,3.54097081358054,4.5409708135805396,4.4388766506163604,4.3390778598400397,4.2415228346432503,4.1461611286835298]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$f":"+K124","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG124","v":0}]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K29:K33)","v":0},{"$f":"SUM(L29:L33)","v":0},0,0,0,0,0,3.4177085230425286,4.4187991682226615,4.1839030588235282,4.082419432584274,4.0615388170055455,3.9830000000000001,4.73815249266862,4.6509604033906404,4.5657286445656302,4.4824131422928897,4.4009708135805399,5.4009708135805399,5.2988766506163607,5.19907785984004,5.1015228346432506,5.0061611286835301]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex for 3rd Reg Period",{"$f":"SUM(S34:W34)","v":20.72966047663601},null,null,null,"Non-controllable Opex for 4th Reg Period",{"$f":"SUM(X34:AB34)","v":22.838225496498321}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB35-W35,\"-\")","v":2.1085650198623114},{"$f":"IFERROR(AB35/W35-1,\"-\")","v":0.10171729644288363}]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K34+K17","v":0},0,0,0,0,0,0,54.362723782638973,54.235343539470591,51.240210352941176,53.753410477528092,54.41869685767098,55.173999999999999,58.128152492668612,58.05096040339064,57.535728644565623,57.522413142292891,57.600970813580538,58.305970813580537,57.953876650616351,58.004077859840038,57.956522834643245,58.111161128683527]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex for 3rd Reg Period",{"$f":"SUM(S37:W37)","v":268.82166122761083},null,null,null,"Prescribed Opex for 4th Reg Period",{"$f":"SUM(X37:AB37)","v":288.8382254964983}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB38-W38,\"-\")","v":20.016564268887464},{"$f":"IFERROR(AB38/W38-1,\"-\")","v":7.4460384544456248E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 123>>",{"$f":"+Opex_FO!X95","v":58.126883731578033},{"$f":"+Opex_FO!Y95","v":58.053897117692095},{"$f":"+Opex_FO!Z95","v":57.539590230580743},{"$f":"+Opex_FO!AA95","v":57.523194322802333},{"$f":"+Opex_FO!AB95","v":57.603260333967228},{"$f":"+Opex_FO!AC95","v":58.305271802489948},{"$f":"+Opex_FO!AD95","v":57.953177639525762},{"$f":"+Opex_FO!AE95","v":58.003378848749449},{"$f":"+Opex_FO!AF95","v":57.955823823552656},{"$f":"+Opex_FO!AG95","v":58.110462117592938}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X37","v":-1.2687610905786073E-3},2.9367143014553676E-3,3.8615860151196557E-3,7.8118050944198103E-4,2.2895203866895031E-3,-6.9901109058889688E-4,-6.9901109058889688E-4,-6.9901109058889688E-4,-6.9901109058889688E-4,-6.9901109058889688E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"ROUND(X40,2)=ROUND(X37,2)","v":true},{"$f":"ROUND(Y40,2)=ROUND(Y37,2)","v":true},true,true,true,true,true,true,true,true]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,9.108091254711649,8.3785717718245891,7.4888084117647056,9.3121448595505623,8.4539648798521245,8.5,8.5299999999999994,8.5300000000000011,8.56,8.58,8.5900000000000016,8.2950000000000017,8.0450000000000017,8.1850000000000005,8.2349999999999994,8.4849999999999994]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R131","v":0.66937462757957944},{"$f":"+S131","v":0.7061716491328125},{"$f":"+T131","v":0.69416664705882347},0.65915683146067416,0.66177449168207025,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,9.7770232105465436,9.7586467273072852,9.6574228235294122,10.732026713483146,10.323886321626617,10.5,11.12,11.07,10.66,10.58,10.57,10.57,10.57,10.57,10.57,10.57]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,2.0190537482161739,2.3393364452268166,1.5815657647058823,1.6396007977528091,1.5849907578558224,1.6,2.4,2.2000000000000002,2.2000000000000002,2.1,2,2,2,2,2,2]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,1.6121312612612609E-2,2.1618867187500001E-3,3.1505294117647057E-3,4.1456404494382027E-3,3.063770794824399E-3,null,null,0.02,0.02,0.02,0.04,0.04,0.04,0.05,0.05,0.05]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,3.7188878566590693E-2,3.9671890965734702E-2,5.5659352941176472E-2,5.0784095505617979E-2,5.6169131238447315E-2,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,7.351159587453032,7.3594888768274416,6.943766823529411,7.3450384662921353,7.4510905730129391,7.5,7.59,7.68,7.77,7.85,7.94,7.94,7.94,7.94,7.94,7.94]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,5.4455147152988485E-2,6.2679041165039057E-2,5.3558999999999996E-2,2.7983073033707867E-2,6.1275415896487979E-3,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,{"$f":"+CONCATENATE(\"Total \",C48)","v":"Total Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K49:K56)","v":0},{"$f":"+SUM(L49:L56)","v":0},0,0,0,0,0,29.032467766839169,28.646728289168472,26.478099352941179,29.770880477528092,28.541067467652496,28.85,30.389999999999997,30.25,29.96,29.880000000000003,29.89,{"$f":"+SUM(AC49:AC56)","v":29.595000000000002},29.345000000000002,29.495000000000001,29.545000000000002,29.795000000000002]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,4.7621703166007681,3.3657927251141015,3.7449292941176466,3.6709646179775284,4.9255221811460261,4.9800000000000004,5,5.0100000000000007,5.03,5.0500000000000007,5.05,5.05,5.05,5.04,5.04,5.04]
[null,null,null,{"$f":"+D50","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R132","v":0},{"$f":"+S132","v":0},{"$f":"+T132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,7.4563120622222216,7.7173978382350779,7.0561357058823519,6.3324657865168534,6.2562199630314224,6.7,7.2,7.22,6.98,7.03,7.07,7.07,7.07,7.07,7.07,7.07]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,2.0782425558045885,2.4814591591627151,1.866163588235294,1.8603561516853933,1.8893253234750462,1.95,1.95,1.95,1.95,1.95,1.95,1.95,1.95,1.95,1.95,1.95]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,1.1079939939939938E-4,1.6214150390624998E-4,0,0,0,null,null,0.02,0.02,0.02,0.04,0.04,0.04,0.05,0.05,0.05]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0.21429739013498586,7.4184468950335494E-2,2.9404941176470585E-2,2.1764612359550562E-2,2.8595194085027725E-2,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,7.5688403443747276,7.8094507044836128,8.1798245294117642,8.1980039887640448,8.8685951940850263,8.8000000000000007,8.89,8.99,9.07,9.15,9.24,9.24,9.24,9.24,9.24,9.24]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,3.324831394600812E-3,5.304934915371093E-3,0.18903176470588234,0.19380869101123596,0.19914510166358593,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,null,{"$f":"+CONCATENATE(\"Total \",C59)","v":"Total Sewerage"},null,null,null,null,null,null,null,{"$f":"+SUM(K60:K67)","v":0},0,0,0,0,0,0,22.083298299931293,21.453751972365122,21.065489823529408,20.277363848314604,22.167402957486136,22.66,23.27,23.419999999999998,23.279999999999998,23.43,23.58,{"$f":"+SUM(AC60:AC67)","v":23.58},23.58,23.58,23.58,23.58]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,0.59505592600280288,9.6648875271093757E-3,1.2602117647058823E-2,1.9691792134831462E-2,1.5318853974121997E-2,0.02,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R133","v":0},{"$f":"+S133","v":0},{"$f":"+T133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,0.10903325697297296,0.48018947908980464,0.23523952941176468,0.2570297078651686,0.33395101663585952,0.37,0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38,0.38]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,9.9108771694921115E-3,1.116635028158203E-2,8.4014117647058829E-3,1.4509741573033707E-2,8.1700554528650639E-3,1E-3,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,1.8260069902410934E-4,1.8965015814852816E-4,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,3.6094846954627405E-2,3.5049091193789059E-2,3.5705999999999995E-2,6.3221016853932582E-2,3.7786506469500922E-2,0.04,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,1.5182007245585325E-5,2.2310670937500004E-5,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C70)","v":"Total Recycled Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K71:K78)","v":0},{"$f":"+SUM(L71:L78)","v":0},{"$f":"+SUM(M71:M78)","v":0},{"$f":"+SUM(N71:N78)","v":0},0,0,0,0.75029268980616504,0.53628176892137114,0.29194905882352939,0.35445225842696637,0.39522643253234752,0.43099999999999999,{"$f":"+SUM(X71:X78)","v":0.48000000000000004},{"$f":"+SUM(Y71:Y78)","v":0.48000000000000004},{"$f":"+SUM(Z71:Z78)","v":0.48000000000000004},{"$f":"+SUM(AA71:AA78)","v":0.48000000000000004},{"$f":"+SUM(AB71:AB78)","v":0.48000000000000004},{"$f":"+SUM(AC71:AC78)","v":0.48000000000000004},0.48000000000000004,0.48000000000000004,0.48000000000000004,0.48000000000000004]
[]
[null,null,"Rural Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"}]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R134","v":0},{"$f":"+S134","v":0},{"$f":"+T134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C81)","v":"Total Rural Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K82:K89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X82:X89)","v":0},{"$f":"+SUM(Y82:Y89)","v":0},{"$f":"+SUM(Z82:Z89)","v":0},{"$f":"+SUM(AA82:AA89)","v":0},{"$f":"+SUM(AB82:AB89)","v":0},{"$f":"+SUM(AC82:AC89)","v":0},0,0,0,0]
[]
[null,null,"Bulk Water "]
[null,null,null,"Operations & Maintenance"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,"Total Bulk water",null,null,null,null,null,null,null,{"$f":"+SUM(K93:K99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AC93:AC99)","v":0},0,0,0,0]
[]
[null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28621700852852799,0.22279539768750001,0.126021176470588,0.11400511235955101,0.12561460258779999,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12,0.12]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,7.5661585867867906E-2,8.2006848902343693E-2,5.3559000000000002E-2,4.0419994382022498E-2,5.2084103512014798E-2,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05,0.05]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,3.2040294441981997E-2,3.2039161171874997E-2,3.1505294117647097E-2,3.2128713483146103E-2,3.2680221811460297E-2,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03,0.03]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,0.14396698909075101," -"," -"," -"," -"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C105)","v":"Total Licence fees"},null,null,null,null,null,null,null,{"$f":"+SUM(K106:K108)","v":0},{"$f":"+SUM(L106:L108)","v":0},0,0,0,0,0,{"$f":"+SUM(R106:R108)","v":0.2516688694006009},{"$f":"+SUM(S106:S108)","v":0.11404601007421869},8.5064294117647099E-2,7.2548707865168593E-2,8.4764325323475095E-2,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08,0.08]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2104480175338201,3.37578611132813,3.2786509411764699,3.2367087808988799,3.1893853974122002,3.1230000000000002,3.8781524926686202,3.7909604033906401,3.7057286445656299,3.6224131422928898,3.54097081358054,4.5409708135805396,4.4388766506163604,4.3390778598400397,4.2415228346432503,4.1461611286835298]
[]
[null,null,"Other non-controllable"]
[null,null,null,"[Non-controllable 1]"]
[null,null,null,"[Non-controllable 2]"]
[null,null,null,"[Non-controllable 3]"]
[null,null,null,"[Non-controllable 4]"]
[null,null,null,"[Non-controllable 5]"]
[null,null,null,"[Non-controllable 6]"]
[null,null,null,"[Non-controllable 7]"]
[null,null,null,"[Non-controllable 8]"]
[null,null,null,"[Non-controllable 9]"]
[null,null,null,"[Non-controllable 10]"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K114:K123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,"Reconciliation"]
[]
[null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R7","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$131,R$138:R$179)","v":0.66937462757957944},0.7061716491328125,0.69416664705882347,0.65915683146067416,0.66177449168207025,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$132,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$133,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$134,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total External Bulk Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R131:R134)","v":0.66937462757957944},{"$f":"SUM(S131:S134)","v":0.7061716491328125},{"$f":"SUM(T131:T134)","v":0.69416664705882347},0.65915683146067416,0.66177449168207025,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,"Bulk charges",null,null,null,null,"Goulburn-Murray Water","Water","[Price]",null,null,null,null,null,null,null,0.66937462757957944,0.7061716491328125,0.69416664705882347,0.65915683146067416,0.66177449168207025,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,null,null,"ESC USE ONLY"]
[null,2,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,3,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Service]"]
[null,4,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water"]
[null,5,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage"]
[null,6,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water"]
[null,7,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Water"]
[null,8,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,9,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Source]"]
[null,10,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Melbourne Water"]
[null,11,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn-Murray Water"]
[null,12,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Sources"]
[null,13,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,14,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,15,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,16,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,17,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,18,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,19,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,20,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,21,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,22,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,23,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,24,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,25,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,26,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,27,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,28,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,29,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,30,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,31,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,32,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,33,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,34,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,35,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,36,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,37,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,38,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,39,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,40,null,null,null,null,null,"[Source]","[Service]","[Price]"]

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[null,"Capital Expenditure - Forecast Input"]
[null,{"$f":"+Contents!H7","v":"Central Highlands Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,null,"Input Summary",null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,{"$f":"+O39","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"By Cost Driver"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1019,\"Renewals\",AV$42:AV$1019)","v":15.454064362332382},9.8174502163366917,7.8668825260164255,8.5611156620314741,9.1101617767755592,15,14,12,13.000000000000002,16,null,null,"4th Reg Period",null,null,"5th Reg Period"]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1019,\"Growth\",AV$42:AV$1019)","v":0.80707662359267807},5.2454558482608702,3.6810216479023699,1.1823377542065812,3.0125066313098721,4,8,10,12,9,null,null,"Total","% of Total",null,"Total","% of Total"]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1019,\"Improvements / Compliance\",AV$42:AV$1019)","v":9.4335129395956958},13.300135298142644,13.073028985095492,14.010045910968358,7.3697321555346722,7.1,8.1,7.1,5.0999999999999996,7.1,null,null,{"$f":"SUM(D13:H13)","v":57.186455289336863},{"$f":"IFERROR(P13/$P$16,\"-\")","v":0.43989994567247587},null,{"$f":"SUM(I13:M13)","v":34.5},{"$f":"IFERROR(S13/$S$16,\"-\")","v":0.23389830508474577}]
[null,null,"Government Contributions",{"$f":"+Z41","v":0},{"$f":"+AA41","v":0},0,0,0,0,0,0,0,0,null,null,{"$f":"SUM(D14:H14)","v":0},{"$f":"IFERROR(P14/$P$16,\"-\")","v":0},null,{"$f":"SUM(I14:M14)","v":0},{"$f":"IFERROR(S14/$S$16,\"-\")","v":0}]
[null,null,"Customer Contributions",{"$f":"+AK41","v":1.5263439376676211},{"$f":"+AL41","v":1.5525508836633073},1.5792198739835732,1.6926904379685257,1.7234443232244412,0,0,0,0,0,null,null,8.0742494565074701,6.2110195137867613E-2,null,0,0]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":27.220997863188376},29.915592246403513,26.200153032997857,25.446189765174939,21.215844886844543,26.1,30.1,29.1,30.1,32.1,null,null,129.99877779460923,1,null,147.5,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0]
[null,null,"By Capital Type",null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1019,$C$19,O$42:O$1019)","v":14.152574001592679},13.408137213807819,13.36337217790237,11.046209672318383,5.8171511439879851,4,12,8,7,9]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1019,$C$20,O$42:O$1019)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1019,$C$21,O$42:O$1019)","v":7.2026238615956961},11.512655032595696,7.9807808550954924,9.3079800928565586,8.1778937428565595,10.3,12.3,12.3,11.3,14.3,null,null,{"$f":"SUM(D21:H21)","v":44.181933585000003},{"$f":"IFERROR(P21/$P$23,\"-\")","v":0.33986422283757911},null,{"$f":"SUM(I21:M21)","v":60.5},{"$f":"IFERROR(S21/$S$23,\"-\")","v":0.4101694915254237}]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1019,$C$22,O$42:O$1019)","v":5.8658000000000001},4.9947999999999997,4.8559999999999999,5.0920000000000005,7.2208000000000006,11.8,5.8,8.8000000000000007,11.8,8.8000000000000007,null,null,{"$f":"SUM(D22:H22)","v":28.029399999999999},{"$f":"IFERROR(P22/$P$23,\"-\")","v":0.21561279633170766},null,{"$f":"SUM(I22:M22)","v":47},{"$f":"IFERROR(S22/$S$23,\"-\")","v":0.31864406779661014}]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":27.220997863188376},{"$f":"SUM(E19:E22)","v":29.915592246403513},26.200153032997861,25.446189765174942,21.215844886844543,26.1,30.1,29.1,30.1,32.1,null,null,129.99877779460923,1,null,147.5,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,0,0]
[null,null,"Difference",{"$f":"+D23-D16","v":0},{"$f":"+E23-E16","v":0},0,0,0,0,0,0,0,0,null,null,0,0,null,0,0]
[null,null,"Test",{"$f":"+D23=D16","v":true},true,true,true,true,true,true,true,true,true]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":27.220997863188376},{"$f":"+E23","v":29.915592246403513},26.200153032997861,25.446189765174942,21.215844886844543,26.1,30.1,29.1,30.1,32.1]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BG41","v":0.38038608116439798},{"$f":"+BH41","v":1.1695991341640546},2.0233588182143687,2.8038720775444781,3.375542807092879,3.8205435896991666,4.4465375232054392,5.2998708565387727,6.1148708565387704,6.9394541898721043]
[]
[]
[null,"$m, 01/01/18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Tax Depreciation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"Nominal,$",null,null,null,null,null,null,null,null,null,null,"Nominal,$"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,null,"Ballarat South Trunk Sewer Duplication",null,"Sewerage","Improvements / Compliance","Pipelines/network","Top 10 Major Projects",null,"Straight line","2020-21",80,80,null,0,0,3.975215328,6.246766944,1.135775808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O42-Z42-AK42","v":0},{"$f":"+P42-AA42-AL42","v":0},3.975215328,6.246766944,1.135775808,0,0,0,0,0,null,{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BR42,\nIF($J42=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L42)<LEFT($BG$39,4)*1,0,((OFFSET(BR42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BR42/$L42*0.5,\nIF($J42=\"Declining Balance\",-$BG$38,0))))","v":0},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BS42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BR42-((BR42/$L42)*0.5))+BS42/$L42*0.5,\nIF($J42=\"straight 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[null,null,"Small Town Water Treatment Upgrades",null,"Water","Improvements / Compliance","Treatment","Other Capital expenditure",null,"Straight line","2027-28",50,50,null,null,null,null,null,null,0,0,0,2,2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,2,2,null,0,0,0,0,0,0,0,0,0,0.04,null,{"$f":"+IF($K76=\"Ongoing\",AV76,IF(RIGHT($K76,2)=RIGHT(BR$39,2),SUM($AV76:AV76),0)+IF(RIGHT(BR$39,2)>RIGHT($K76,2),AV76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AW76,IF(RIGHT($K76,2)=RIGHT(BS$39,2),SUM($AV76:AW76),0)+IF(RIGHT(BS$39,2)>RIGHT($K76,2),AW76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AX76,IF(RIGHT($K76,2)=RIGHT(BT$39,2),SUM($AV76:AX76),0)+IF(RIGHT(BT$39,2)>RIGHT($K76,2),AX76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AY76,IF(RIGHT($K76,2)=RIGHT(BU$39,2),SUM($AV76:AY76),0)+IF(RIGHT(BU$39,2)>RIGHT($K76,2),AY76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AZ76,IF(RIGHT($K76,2)=RIGHT(BV$39,2),SUM($AV76:AZ76),0)+IF(RIGHT(BV$39,2)>RIGHT($K76,2),AZ76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BA76,IF(RIGHT($K76,2)=RIGHT(BW$39,2),SUM($AV76:BA76),0)+IF(RIGHT(BW$39,2)>RIGHT($K76,2),BA76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BB76,IF(RIGHT($K76,2)=RIGHT(BX$39,2),SUM($AV76:BB76),0)+IF(RIGHT(BX$39,2)>RIGHT($K76,2),BB76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BC76,IF(RIGHT($K76,2)=RIGHT(BY$39,2),SUM($AV76:BC76),0)+IF(RIGHT(BY$39,2)>RIGHT($K76,2),BC76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BD76,IF(RIGHT($K76,2)=RIGHT(BZ$39,2),SUM($AV76:BD76),0)+IF(RIGHT(BZ$39,2)>RIGHT($K76,2),BD76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BE76,IF(RIGHT($K76,2)=RIGHT(CA$39,2),SUM($AV76:BE76),0)+IF(RIGHT(CA$39,2)>RIGHT($K76,2),BE76,0))","v":4},null,{"$f":"+O76*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P76*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q76*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R76*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S76*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T76*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U76*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V76*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W76*KeyAssumptionsPriceControl_FO!AF$15","v":2.4542986425339359},{"$f":"+X76*KeyAssumptionsPriceControl_FO!AG$15","v":2.510407239819004},null,0,0,0,0,0,0,0,0,2.454298642533936E-2,7.4190045248868769E-2]
[null,null,"Meter Replacement Program",null,"Water","Renewals","Corporate","Capital Programs / Allocation",null,"Straight line","Ongoing",12,12,null,null,null,null,null,null,0.8,0.8,0.8,0.8,0.8,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.8,0.8,0.8,0.8,0.8,null,0,0,0,0,0,3.3333333333333333E-2,0.1,0.16666666666666666,0.23333333333333336,0.3,null,{"$f":"+IF($K77=\"Ongoing\",AV77,IF(RIGHT($K77,2)=RIGHT(BR$39,2),SUM($AV77:AV77),0)+IF(RIGHT(BR$39,2)>RIGHT($K77,2),AV77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",AW77,IF(RIGHT($K77,2)=RIGHT(BS$39,2),SUM($AV77:AW77),0)+IF(RIGHT(BS$39,2)>RIGHT($K77,2),AW77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",AX77,IF(RIGHT($K77,2)=RIGHT(BT$39,2),SUM($AV77:AX77),0)+IF(RIGHT(BT$39,2)>RIGHT($K77,2),AX77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",AY77,IF(RIGHT($K77,2)=RIGHT(BU$39,2),SUM($AV77:AY77),0)+IF(RIGHT(BU$39,2)>RIGHT($K77,2),AY77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",AZ77,IF(RIGHT($K77,2)=RIGHT(BV$39,2),SUM($AV77:AZ77),0)+IF(RIGHT(BV$39,2)>RIGHT($K77,2),AZ77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",BA77,IF(RIGHT($K77,2)=RIGHT(BW$39,2),SUM($AV77:BA77),0)+IF(RIGHT(BW$39,2)>RIGHT($K77,2),BA77,0))","v":0.8},{"$f":"+IF($K77=\"Ongoing\",BB77,IF(RIGHT($K77,2)=RIGHT(BX$39,2),SUM($AV77:BB77),0)+IF(RIGHT(BX$39,2)>RIGHT($K77,2),BB77,0))","v":0.8},{"$f":"+IF($K77=\"Ongoing\",BC77,IF(RIGHT($K77,2)=RIGHT(BY$39,2),SUM($AV77:BC77),0)+IF(RIGHT(BY$39,2)>RIGHT($K77,2),BC77,0))","v":0.8},{"$f":"+IF($K77=\"Ongoing\",BD77,IF(RIGHT($K77,2)=RIGHT(BZ$39,2),SUM($AV77:BD77),0)+IF(RIGHT(BZ$39,2)>RIGHT($K77,2),BD77,0))","v":0.8},{"$f":"+IF($K77=\"Ongoing\",BE77,IF(RIGHT($K77,2)=RIGHT(CA$39,2),SUM($AV77:BE77),0)+IF(RIGHT(CA$39,2)>RIGHT($K77,2),BE77,0))","v":0.8},null,{"$f":"+O77*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P77*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q77*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R77*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S77*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T77*KeyAssumptionsPriceControl_FO!AC$15","v":0.91728506787330299},{"$f":"+U77*KeyAssumptionsPriceControl_FO!AD$15","v":0.93828054298642505},{"$f":"+V77*KeyAssumptionsPriceControl_FO!AE$15","v":0.95927601809954732},{"$f":"+W77*KeyAssumptionsPriceControl_FO!AF$15","v":0.98171945701357444},{"$f":"+X77*KeyAssumptionsPriceControl_FO!AG$15","v":1.0041628959276017},null,0,0,0,0,0,3.8220211161387622E-2,0.11553544494720963,0.19460030165912515,0.27547511312217188,0.35822021116138753]
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[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"Central Highlands Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per 2013 Decision"]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s3.9.1 guidance"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
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[]
[]
[null,null,null,"Capital Expenditure Summary"]
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[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
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[]
[null,null,null,null,"Customer contributions"]
[null,null,null,null,null,{"$f":"+F71","v":"Water"},null,null,null,null,null,null,null,null,null,null,null,2.2528505505505501,1.8786753647949199,1.86298387096774,1.4184971910112401,1.35827171903882,1.4,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$79,'Capex_FO input'!AK$42:AK$1017)","v":1.5263439376676211},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$79,'Capex_FO input'!AL$42:AL$1017)","v":1.5525508836633073},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$79,'Capex_FO input'!AM$42:AM$1017)","v":1.5792198739835732},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$79,'Capex_FO input'!AN$42:AN$1017)","v":1.6926904379685257},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$79,'Capex_FO input'!AO$42:AO$1017)","v":1.7234443232244412},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$79,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$79,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$79,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$79,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$79,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,{"$f":"+F72","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,{"$f":"+F73","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,{"$f":"+F74","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,{"$f":"F75","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E78)","v":"Total Customer contributions"},null,null,null,null,{"$f":"+SUM(J79:J83)","v":0},{"$f":"SUM(K79:K83)","v":0},{"$f":"SUM(L79:L83)","v":0},{"$f":"SUM(M79:M83)","v":0},{"$f":"+SUM(N79:N83)","v":0},0,0,0,2.2528505505505501,1.8786753647949199,1.86298387096774,1.4184971910112401,1.35827171903882,1.4,1.5263439376676211,1.5525508836633073,1.5792198739835732,1.6926904379685257,1.7234443232244412,0,0,0,0,0]
[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.0162274774774804,7.9632515625,8.6271774193548403,6.62068820224719,8.6847689463955593,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5,8.5]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0.205735735735736,0.15215332031250001,1.4991935483871,0.244176029962547,0.46506713031423302,0.42,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,1.5031981981982001,0.93666015624999999,1.88814516129032,0.52559925093632998,0.81371709796672798,0.7,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]

{"sheet":"ExpSummary_FO","index":6,"n_rows":33,"n_cols":33,"rows_kept":33,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5]]}
[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"Central Highlands Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[]
[null,null,null,null,null,"Operating Expenditure"]
[null,null,null,null,null,null,"Total Prescribed Operating Expenditure",null,null,null,{"$f":"Opex_Breakdown!K37","v":0},{"$f":"Opex_Breakdown!L37","v":0},{"$f":"Opex_Breakdown!M37","v":0},{"$f":"Opex_Breakdown!N37","v":0},{"$f":"Opex_Breakdown!O37","v":0},{"$f":"Opex_Breakdown!P37","v":0},{"$f":"Opex_Breakdown!Q37","v":0},{"$f":"Opex_Breakdown!R37","v":54.362723782638973},{"$f":"Opex_Breakdown!S37","v":54.235343539470591},{"$f":"Opex_Breakdown!T37","v":51.240210352941176},{"$f":"Opex_Breakdown!U37","v":53.753410477528092},{"$f":"Opex_Breakdown!V37","v":54.41869685767098},{"$f":"Opex_Breakdown!W37","v":55.173999999999999},{"$f":"+Opex_FO!X95","v":58.126883731578033},{"$f":"+Opex_FO!Y95","v":58.053897117692095},{"$f":"+Opex_FO!Z95","v":57.539590230580743},{"$f":"+Opex_FO!AA95","v":57.523194322802333},{"$f":"+Opex_FO!AB95","v":57.603260333967228},{"$f":"+Opex_FO!AC95","v":58.305271802489948},{"$f":"+Opex_FO!AD95","v":57.953177639525762},{"$f":"+Opex_FO!AE95","v":58.003378848749449},{"$f":"+Opex_FO!AF95","v":57.955823823552656},{"$f":"+Opex_FO!AG95","v":58.110462117592938}]
[]
[null,null,null,null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,20.207453337337338,21.10268341542967,21.430347459677421,21.427798174578655,22.049574305406658,22.314169197071539,22.581939227436397,22.852922498165633,23.12715756814362,23.404683458961344,23.68553966046888,23.969766136394508,24.257403330031241,24.548492169991615,24.843074076031513,25.141190964943892]
[null,null,null,null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,3.5832608214000006,3.7217278890000025,3.7700965463000005,5.4808605256000016,3.7277201901000012,3.7724528323812012,5.3448111729176864,5.4089489069926984,4.8084823825654279,4.8661841711562133,4.9245783812100878,4.9836733217846083,5.0434774016460242,5.1039991304657768,5.1652471200313661,5.2272300854717422]
[null,null,null,null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,2.2119544894894894,2.1288260633300777,1.576774193548387,1.7030243445692883,1.6595425138632161,1.7010310767097963,1.743556853627541,1.7871457749682294,1.8318244193424349,1.8776200298259955,1.9245605305716453,1.9726745438359363,2.0219914074318344,2.07254119261763,2.1243547224330706,2.1774635904938973]
[null,null,null,null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,0.56429993993993977,0.48358199169921873,0.49903225806451612,0.47490168539325844,0.38706816238447334,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4]
[]
[]
[null,null,null,null,null,"Capital Expenditure"]
[null,null,null,null,null,null,"Total Gross Capital Expenditure",null,null,{"$f":"Capex_FO_AC!J17","v":0},{"$f":"Capex_FO_AC!K17","v":0},{"$f":"Capex_FO_AC!L17","v":0},{"$f":"Capex_FO_AC!M17","v":0},{"$f":"Capex_FO_AC!N17","v":0},{"$f":"Capex_FO_AC!O17","v":0},{"$f":"Capex_FO_AC!P17","v":0},{"$f":"Capex_FO_AC!Q17","v":0},{"$f":"Capex_FO_AC!R17","v":16.971982587587583},{"$f":"Capex_FO_AC!S17","v":17.181811181640633},{"$f":"Capex_FO_AC!T17","v":20.770645161290318},{"$f":"Capex_FO_AC!U17","v":21.999704301075273},{"$f":"Capex_FO_AC!V17","v":23.130448243992603},{"$f":"Capex_FO_AC!W17","v":24.108757267267269},{"$f":"Capex_FO_AC!X17","v":27.220997863188376},{"$f":"Capex_FO_AC!Y17","v":29.915592246403516},{"$f":"Capex_FO_AC!Z17","v":26.200153032997861},{"$f":"Capex_FO_AC!AA17","v":25.446189765174939},{"$f":"Capex_FO_AC!AB17","v":21.21584488684454},{"$f":"Capex_FO_AC!AC17","v":26.1},{"$f":"Capex_FO_AC!AD17","v":30.1},{"$f":"Capex_FO_AC!AE17","v":29.1},{"$f":"Capex_FO_AC!AF17","v":30.1},{"$f":"Capex_FO_AC!AG17","v":32.1}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,{"$f":"Capex_FO_AC!J20","v":0},{"$f":"Capex_FO_AC!K20","v":0},{"$f":"Capex_FO_AC!L20","v":0},{"$f":"Capex_FO_AC!M20","v":0},{"$f":"Capex_FO_AC!N20","v":0},{"$f":"Capex_FO_AC!O20","v":0},{"$f":"Capex_FO_AC!P20","v":0},{"$f":"Capex_FO_AC!Q20","v":0},{"$f":"Capex_FO_AC!R20","v":2.1569069069069098},{"$f":"Capex_FO_AC!S20","v":0.75537109375},{"$f":"Capex_FO_AC!T20","v":0.77263298387096802},{"$f":"Capex_FO_AC!U20","v":1.6461189138576799},{"$f":"Capex_FO_AC!V20","v":0.124143992606285},{"$f":"Capex_FO_AC!W20","v":0.03},{"$f":"Capex_FO_AC!X20","v":0},{"$f":"Capex_FO_AC!Y20","v":0},{"$f":"Capex_FO_AC!Z20","v":0},{"$f":"Capex_FO_AC!AA20","v":0},{"$f":"Capex_FO_AC!AB20","v":0},{"$f":"Capex_FO_AC!AC20","v":0},{"$f":"Capex_FO_AC!AD20","v":0},{"$f":"Capex_FO_AC!AE20","v":0},{"$f":"Capex_FO_AC!AF20","v":0},{"$f":"Capex_FO_AC!AG20","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,{"$f":"Capex_FO_AC!J21","v":0},{"$f":"Capex_FO_AC!K21","v":0},{"$f":"Capex_FO_AC!L21","v":0},{"$f":"Capex_FO_AC!M21","v":0},{"$f":"Capex_FO_AC!N21","v":0},{"$f":"Capex_FO_AC!O21","v":0},{"$f":"Capex_FO_AC!P21","v":0},{"$f":"Capex_FO_AC!Q21","v":0},{"$f":"Capex_FO_AC!R21","v":2.2528505505505501},{"$f":"Capex_FO_AC!S21","v":1.8786753647949199},{"$f":"Capex_FO_AC!T21","v":1.86298387096774},{"$f":"Capex_FO_AC!U21","v":1.4184971910112401},{"$f":"Capex_FO_AC!V21","v":1.35827171903882},{"$f":"Capex_FO_AC!W21","v":1.4},{"$f":"Capex_FO_AC!X21","v":1.5263439376676211},{"$f":"Capex_FO_AC!Y21","v":1.5525508836633073},{"$f":"Capex_FO_AC!Z21","v":1.5792198739835732},{"$f":"Capex_FO_AC!AA21","v":1.6926904379685257},{"$f":"Capex_FO_AC!AB21","v":1.7234443232244412},{"$f":"Capex_FO_AC!AC21","v":0},{"$f":"Capex_FO_AC!AD21","v":0},{"$f":"Capex_FO_AC!AE21","v":0},{"$f":"Capex_FO_AC!AF21","v":0},{"$f":"Capex_FO_AC!AG21","v":0}]
[null,null,null,null,null,null,"Total Net Capital Expenditure",null,null,{"$f":"J22-SUM(J23:J24)","v":0},{"$f":"K22-SUM(K23:K24)","v":0},0,0,0,0,0,0,12.562225130130123,14.547764723095714,18.135028306451609,18.935088196206351,21.6480325323475,{"$f":"W22-SUM(W23:W24)","v":22.678757267267269},25.694653925520754,28.363041362740208,24.620933159014289,23.753499327206413,19.492400563620098,26.1,30.1,29.1,30.1,32.1]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,{"$f":"Capex_FO_AC!J23","v":0},{"$f":"Capex_FO_AC!K23","v":0},{"$f":"Capex_FO_AC!L23","v":0},{"$f":"Capex_FO_AC!M23","v":0},{"$f":"Capex_FO_AC!N23","v":0},{"$f":"Capex_FO_AC!O23","v":0},{"$f":"Capex_FO_AC!P23","v":0},{"$f":"Capex_FO_AC!Q23","v":0},{"$f":"Capex_FO_AC!R23","v":8.0162274774774804},{"$f":"Capex_FO_AC!S23","v":7.9632515625},{"$f":"Capex_FO_AC!T23","v":8.6271774193548403},{"$f":"Capex_FO_AC!U23","v":6.62068820224719},{"$f":"Capex_FO_AC!V23","v":8.6847689463955593},{"$f":"Capex_FO_AC!W23","v":8.5},{"$f":"Capex_FO_AC!X23","v":8.5},{"$f":"Capex_FO_AC!Y23","v":8.5},{"$f":"Capex_FO_AC!Z23","v":8.5},{"$f":"Capex_FO_AC!AA23","v":8.5},{"$f":"Capex_FO_AC!AB23","v":8.5},{"$f":"Capex_FO_AC!AC23","v":8.5},{"$f":"Capex_FO_AC!AD23","v":8.5},{"$f":"Capex_FO_AC!AE23","v":8.5},{"$f":"Capex_FO_AC!AF23","v":8.5},{"$f":"Capex_FO_AC!AG23","v":8.5}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,{"$f":"Capex_FO_AC!J24","v":0},{"$f":"Capex_FO_AC!K24","v":0},{"$f":"Capex_FO_AC!L24","v":0},{"$f":"Capex_FO_AC!M24","v":0},{"$f":"Capex_FO_AC!N24","v":0},{"$f":"Capex_FO_AC!O24","v":0},{"$f":"Capex_FO_AC!P24","v":0},{"$f":"Capex_FO_AC!Q24","v":0},{"$f":"Capex_FO_AC!R24","v":0.205735735735736},{"$f":"Capex_FO_AC!S24","v":0.15215332031250001},{"$f":"Capex_FO_AC!T24","v":1.4991935483871},{"$f":"Capex_FO_AC!U24","v":0.244176029962547},{"$f":"Capex_FO_AC!V24","v":0.46506713031423302},{"$f":"Capex_FO_AC!W24","v":0.42},{"$f":"Capex_FO_AC!X24","v":0.3},{"$f":"Capex_FO_AC!Y24","v":0.3},{"$f":"Capex_FO_AC!Z24","v":0.3},{"$f":"Capex_FO_AC!AA24","v":0.3},{"$f":"Capex_FO_AC!AB24","v":0.3},{"$f":"Capex_FO_AC!AC24","v":0.3},{"$f":"Capex_FO_AC!AD24","v":0.3},{"$f":"Capex_FO_AC!AE24","v":0.3},{"$f":"Capex_FO_AC!AF24","v":0.3},{"$f":"Capex_FO_AC!AG24","v":0.3}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X15","v":15.8056701896797},{"$f":"+RollForward_FO!Y15","v":15.8056701896797},{"$f":"+RollForward_FO!Z15","v":15.4399208457278},{"$f":"+RollForward_FO!AA15","v":15.282794632182901},{"$f":"+RollForward_FO!AB15","v":14.782794632182901},{"$f":"+RollForward_FO!AC15","v":14.782794632182901},{"$f":"+RollForward_FO!AD15","v":14.782794632182901},{"$f":"+RollForward_FO!AE15","v":14.782794632182901},{"$f":"+RollForward_FO!AF15","v":14.782794632182901},{"$f":"+RollForward_FO!AG15","v":14.782794632182901}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":0.38038608116439798},{"$f":"+'Capex_FO input'!E32","v":1.1695991341640546},{"$f":"+'Capex_FO input'!F32","v":2.0233588182143687},{"$f":"+'Capex_FO input'!G32","v":2.8038720775444781},{"$f":"+'Capex_FO input'!H32","v":3.375542807092879},{"$f":"+'Capex_FO input'!I32","v":3.8205435896991666},{"$f":"+'Capex_FO input'!J32","v":4.4465375232054392},{"$f":"+'Capex_FO input'!K32","v":5.2998708565387727},{"$f":"+'Capex_FO input'!L32","v":6.1148708565387704},{"$f":"+'Capex_FO input'!M32","v":6.9394541898721043}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X31:X32)","v":16.186056270844098},{"$f":"SUM(Y31:Y32)","v":16.975269323843754},17.463279663942167,18.086666709727378,18.15833743927578,18.603338221882069,19.229332155388342,20.082665488721673,20.897665488721671,21.722248822055004]

{"sheet":"RollForward_FO","index":7,"n_rows":85,"n_cols":37,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"Central Highlands Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Rolled forward asset base"]
[]
[null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R24","v":319.18704004404435},321.56961168245459,322.42470227557158,325.18534554102979,329.70288672763729,336.29727389777986,343.54097189185001,352.73995562769107,363.82732680075156,370.75833911403811,376.19904380906161,{"$f":"+AC24","v":377.09864974049879},384.60585510831589,396.113060476133,406.62026584395011,418.12747121176722]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R30","v":321.56961168245459},322.42470227557158,325.18534554102979,329.70288672763729,336.29727389777986,343.54097189185001,352.73995562769107,363.82732680075156,370.75833911403811,376.19904380906161,377.09864974049879,{"$f":"+AC30","v":384.60585510831589},396.113060476133,406.62026584395011,418.12747121176722,431.63467657958432]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!W3","v":2.8015613099487222},{"$f":"+Determination_Lookup!X3","v":13.048986935186594},{"$f":"+Determination_Lookup!Y3","v":12.566174418584689},{"$f":"+Determination_Lookup!Z3","v":12.101225965097054},{"$f":"+Determination_Lookup!AA3","v":11.653480604388465},{"$f":"+Determination_Lookup!AB3","v":11.222301822026093},{"$f":"IF(X37=\"\",X82,X37)","v":15.8056701896797},15.8056701896797,15.4399208457278,15.282794632182901,14.782794632182901,14.782794632182901,14.782794632182901,14.782794632182901,14.782794632182901,14.782794632182901]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AE3","v":7.1723564460354599},{"$f":"+Determination_Lookup!AF3","v":0.49153387447964247},{"$f":"+Determination_Lookup!AG3","v":1.3090170740215801},{"$f":"+Determination_Lookup!AH3","v":2.072145014539243},{"$f":"+Determination_Lookup!AI3","v":2.9350976275022465},{"$f":"+Determination_Lookup!AJ3","v":3.7927574511710236},{"$f":"IF(X34=\"\",ExpSummary_FO!X32,X34)","v":0.39},{"$f":"IF(Y34=\"\",ExpSummary_FO!Y32,Y34)","v":1.17},{"$f":"IF(Z34=\"\",ExpSummary_FO!Z32,Z34)","v":1.9500000000000002},{"$f":"IF(AA34=\"\",ExpSummary_FO!AA32,AA34)","v":2.73},{"$f":"IF(AB34=\"\",ExpSummary_FO!AB32,AB34)","v":3.51},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC32,AC34)","v":3.51},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD32,AD34)","v":3.51},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE32,AE34)","v":3.51},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF32,AF34)","v":3.51},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG32,AG34)","v":3.51}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R15:R16)","v":9.9739177559841821},{"$f":"SUM(S15:S16)","v":13.540520809666237},13.87519149260627,14.173370979636298,14.588578231890711,15.015059273197117,16.195670189679699,16.9756701896797,17.389920845727801,18.012794632182899,18.2927946321829,{"$f":"SUM(AC15:AC16)","v":18.2927946321829},18.2927946321829,18.2927946321829,18.2927946321829,18.2927946321829]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!D3","v":319.18704004404435},{"$f":"+R30+S22","v":321.56961168245459},{"$f":"+S30+T22","v":322.42470227557158},{"$f":"+T30","v":325.18534554102979},{"$f":"+U30","v":329.70288672763729},{"$f":"+V30","v":336.29727389777986},{"$f":"+W30+X22","v":343.54097189185001},{"$f":"+X30+Y22","v":352.73995562769107},{"$f":"+Y30","v":363.82732680075156},{"$f":"+Z30","v":370.75833911403811},{"$f":"+AA30","v":376.19904380906161},{"$f":"+AB30","v":377.09864974049879},384.60585510831589,396.113060476133,406.62026584395011,418.12747121176722]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R22","v":16.971982587587583},{"$f":"ExpSummary_FO!S22","v":17.181811181640633},{"$f":"ExpSummary_FO!T22","v":20.770645161290318},{"$f":"ExpSummary_FO!U22","v":21.999704301075273},{"$f":"ExpSummary_FO!V22","v":23.130448243992603},{"$f":"ExpSummary_FO!W22","v":24.108757267267269},{"$f":"ExpSummary_FO!X22","v":27.220997863188376},{"$f":"ExpSummary_FO!Y22","v":29.915592246403516},{"$f":"ExpSummary_FO!Z22","v":26.200153032997861},{"$f":"ExpSummary_FO!AA22","v":25.446189765174939},{"$f":"ExpSummary_FO!AB22","v":21.21584488684454},{"$f":"ExpSummary_FO!AC22","v":26.1},{"$f":"ExpSummary_FO!AD22","v":30.1},{"$f":"ExpSummary_FO!AE22","v":29.1},{"$f":"ExpSummary_FO!AF22","v":30.1},{"$f":"ExpSummary_FO!AG22","v":32.1}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R23","v":2.1569069069069098},{"$f":"ExpSummary_FO!S23","v":0.75537109375},{"$f":"ExpSummary_FO!T23","v":0.77263298387096802},{"$f":"ExpSummary_FO!U23","v":1.6461189138576799},{"$f":"ExpSummary_FO!V23","v":0.124143992606285},{"$f":"ExpSummary_FO!W23","v":0.03},{"$f":"ExpSummary_FO!X23","v":0},{"$f":"ExpSummary_FO!Y23","v":0},{"$f":"ExpSummary_FO!Z23","v":0},{"$f":"ExpSummary_FO!AA23","v":0},{"$f":"ExpSummary_FO!AB23","v":0},{"$f":"ExpSummary_FO!AC23","v":0},{"$f":"ExpSummary_FO!AD23","v":0},{"$f":"ExpSummary_FO!AE23","v":0},{"$f":"ExpSummary_FO!AF23","v":0},{"$f":"ExpSummary_FO!AG23","v":0}]
[null,null,null,"less Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R24","v":2.2528505505505501},{"$f":"ExpSummary_FO!S24","v":1.8786753647949199},{"$f":"ExpSummary_FO!T24","v":1.86298387096774},{"$f":"ExpSummary_FO!U24","v":1.4184971910112401},{"$f":"ExpSummary_FO!V24","v":1.35827171903882},{"$f":"ExpSummary_FO!W24","v":1.4},{"$f":"ExpSummary_FO!X24","v":1.5263439376676211},{"$f":"ExpSummary_FO!Y24","v":1.5525508836633073},{"$f":"ExpSummary_FO!Z24","v":1.5792198739835732},{"$f":"ExpSummary_FO!AA24","v":1.6926904379685257},{"$f":"ExpSummary_FO!AB24","v":1.7234443232244412},{"$f":"ExpSummary_FO!AC24","v":0},{"$f":"ExpSummary_FO!AD24","v":0},{"$f":"ExpSummary_FO!AE24","v":0},{"$f":"ExpSummary_FO!AF24","v":0},{"$f":"ExpSummary_FO!AG24","v":0}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":0.205735735735736},{"$f":"ExpSummary_FO!S28","v":0.15215332031250001},{"$f":"ExpSummary_FO!T28","v":1.4991935483871},{"$f":"ExpSummary_FO!U28","v":0.244176029962547},{"$f":"ExpSummary_FO!V28","v":0.46506713031423302},{"$f":"ExpSummary_FO!W28","v":0.42},{"$f":"ExpSummary_FO!X28","v":0.3},{"$f":"ExpSummary_FO!Y28","v":0.3},{"$f":"ExpSummary_FO!Z28","v":0.3},{"$f":"ExpSummary_FO!AA28","v":0.3},{"$f":"ExpSummary_FO!AB28","v":0.3},{"$f":"ExpSummary_FO!AC28","v":0.3},{"$f":"ExpSummary_FO!AD28","v":0.3},{"$f":"ExpSummary_FO!AE28","v":0.3},{"$f":"ExpSummary_FO!AF28","v":0.3},{"$f":"ExpSummary_FO!AG28","v":0.3}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R17","v":9.9739177559841821},{"$f":"S17","v":13.540520809666237},13.87519149260627,14.173370979636298,14.588578231890711,15.015059273197117,16.195670189679699,16.9756701896797,17.389920845727801,18.012794632182899,18.2927946321829,{"$f":"AC17","v":18.2927946321829},18.2927946321829,18.2927946321829,18.2927946321829,18.2927946321829,null,null,null,"`"]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R25)-SUM(R26:R29)","v":321.56961168245459},{"$f":"+SUM(S24:S25)-SUM(S26:S29)","v":322.42470227557158},325.18534554102979,329.70288672763729,336.29727389777986,343.54097189185001,352.73995562769107,363.82732680075156,370.75833911403811,376.19904380906161,377.09864974049879,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":384.60585510831589},396.113060476133,406.62026584395011,418.12747121176722,431.63467657958432]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16.610391863152447,15.630719984379574,14.957699791824894,14.957699791824894,14.957699791824894,14.957699791824894,14.957699791824894,14.957699791824894,14.957699791824894,14.957699791824894]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):",0.39,1.17,1.9500000000000002,2.73,3.51,3.51,3.51,3.51,3.51,3.51]
[]
[]
[null,null,"Depreciation of asset base as at 1/7/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):",15.8056701896797,15.8056701896797,15.4399208457278,15.282794632182901,14.782794632182901,14.782794632182901,14.782794632182901,14.782794632182901,14.782794632182901,14.782794632182901]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":1065.6109999999999},null,{"$f":"SUM(I41:I81)","v":26.568872366256812},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(X41:X81)","v":16.610391863152447},15.630719984379574,14.957699791824894,14.957699791824894,14.957699791824894,14.957699791824894,14.957699791824894,14.957699791824894,14.957699791824894,14.957699791824894]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+W30","v":343.54097189185001}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":722.07002810814993}]

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[80,"Previous period adjustments"]
[null,{"$f":"+Contents!H7","v":"Central Highlands Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
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[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,S26:S72)","v":0},0,0,0,{"$f":"+SUMIF($D$26:$D$72,$E12,W26:W72)","v":0}]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,X26:X72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,Y26:Y72)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,"Total adjustments required"]
[]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S26*(1+RRR)^4.5)+(T26*(1+RRR)^3.5)+(U26*(1+RRR)^2.5)+(V26*(1+RRR)^1.5)+(W26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X29:AG29)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X28-X26)/X26),\"\")","v":""},{"$f":"IF(X31=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S36*(1+RRR)^4.5)+(T36*(1+RRR)^3.5)+(U36*(1+RRR)^2.5)+(V36*(1+RRR)^1.5)+(W36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X39:AG39)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X38-X36)/X36),\"\")","v":""},{"$f":"IF(X41=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S46*(1+RRR)^4.5)+(T46*(1+RRR)^3.5)+(U46*(1+RRR)^2.5)+(V46*(1+RRR)^1.5)+(W46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X49:AG49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X48-X46)/X46),\"\")","v":""},{"$f":"IF(X51=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S56*(1+RRR)^4.5)+(T56*(1+RRR)^3.5)+(U56*(1+RRR)^2.5)+(V56*(1+RRR)^1.5)+(W56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X59:AG59)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X58-X56)/X56),\"\")","v":""},{"$f":"IF(X61=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S66*(1+RRR)^4.5)+(T66*(1+RRR)^3.5)+(U66*(1+RRR)^2.5)+(V66*(1+RRR)^1.5)+(W66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X69:AG69)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X68-X66)/X66),\"\")","v":""},{"$f":"IF(X71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenuePriceCap_FO","index":9,"n_rows":517,"n_cols":115,"rows_kept":517,"cut":false,"hidden":false,"merged":[[63,107,63,110],[63,111,63,114],[63,75,63,79],[63,80,63,84],[63,85,63,89],[63,94,63,97],[63,98,63,102],[61,94,62,102],[61,107,62,114],[62,51,62,54],[62,55,62,65],[62,75,62,78],[62,79,62,89],[466,8,466,32],[50,51,50,65],[50,75,50,89],[51,51,51,55],[51,56,51,60],[51,61,51,65],[51,75,51,79],[51,80,51,84],[51,85,51,89],[61,51,61,65],[61,67,62,70],[61,75,61,89],[63,51,63,55],[63,56,63,60],[63,61,63,65],[2,2,2,6],[3,28,3,32],[63,40,63,44],[33,24,33,26],[33,29,33,31]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Central Highlands Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC ASSESSMENT"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,{"$f":"+K54","v":0},0,0,0,0,0,0,0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$66:$E$65540,$E$68,K$66:K$65540)","v":0},0,0,0,0,0,0,84.487910850273693,88.414255085967639,84.982568198277761,89.030201291494976,87.561066915790946,88.187890013592707,88.36920421792864,88.528744361344849,89.838505857193283,91.109147480718093,92.387871087715354,93.693747781327986,95.032873175624971,96.397670797017398,97.789155090534933,99.242862178038791]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,85.027910850273699,{"$f":"+S12+S13","v":88.954255085967645},85.522568198277767,89.570201291494982,88.101066915790952,88.727890013592713,88.909204217928647,{"$f":"+Y12+Y13","v":89.068744361344855},{"$f":"+Z12+Z13","v":90.378505857193289},{"$f":"+AA12+AA13","v":91.649147480718099},{"$f":"+AB12+AB13","v":92.92787108771536},{"$f":"+AC12+AC13","v":94.233747781327992},95.572873175624977,96.937670797017404,98.32915509053494,99.782862178038798]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K56","v":0},{"$f":"+L56","v":0},0,0,0,0,0,0.2,{"$f":"+S56","v":0.2},0.2,0.2,0.3,0.3,0.4,{"$f":"+Y56","v":0.4},{"$f":"+Z56","v":0.4},{"$f":"+AA56","v":0.4},{"$f":"+AB56","v":0.4},{"$f":"+AC56","v":0.4},0.4,0.4,0.4,0.4]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},{"$f":"+L14-L15","v":0},0,0,0,0,0,84.827910850273696,{"$f":"+S14-S15","v":88.754255085967642},85.322568198277764,89.370201291494979,87.801066915790955,88.427890013592716,88.509204217928641,88.668744361344849,89.978505857193284,91.249147480718094,92.527871087715354,93.833747781327986,95.172873175624972,96.537670797017398,97.929155090534934,99.382862178038792]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":86.769163471715601},{"$f":"+Determination_Lookup!P3","v":84.664569783059108},{"$f":"+Determination_Lookup!Q3","v":85.570430077772301},{"$f":"+Determination_Lookup!R3","v":86.393781340030003},{"$f":"+Determination_Lookup!S3","v":87.198674958824213},{"$f":"+Determination_Lookup!T3","v":88.486514787276775},{"$f":"+'Rev&RAV_FO'!X23","v":88.944453399168097},{"$f":"+'Rev&RAV_FO'!Y23","v":90.077480238369091},{"$f":"+'Rev&RAV_FO'!Z23","v":90.355810060519119},{"$f":"+'Rev&RAV_FO'!AA23","v":91.222093996370333},{"$f":"+'Rev&RAV_FO'!AB23","v":91.715306530690896},{"$f":"+'Rev&RAV_FO'!AC23","v":93.255296315044575},{"$f":"+'Rev&RAV_FO'!AD23","v":96.988302264669926},{"$f":"+'Rev&RAV_FO'!AE23","v":97.387316850531121},{"$f":"+'Rev&RAV_FO'!AF23","v":97.696117148499468},{"$f":"+'Rev&RAV_FO'!AG23","v":98.270956484911508}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":0},{"$f":"+NotPres_FO!S12","v":0},{"$f":"+NotPres_FO!T12","v":0},{"$f":"+NotPres_FO!U12","v":0},{"$f":"+NotPres_FO!V12","v":3.5449999999999999},{"$f":"+NotPres_FO!W12","v":3.5449999999999999},{"$f":"+NotPres_FO!X12","v":3},{"$f":"+NotPres_FO!Y12","v":3},{"$f":"+NotPres_FO!Z12","v":3},{"$f":"+NotPres_FO!AA12","v":3},{"$f":"+NotPres_FO!AB12","v":3},{"$f":"+NotPres_FO!AC12","v":3},{"$f":"+NotPres_FO!AD12","v":3},{"$f":"+NotPres_FO!AE12","v":3},{"$f":"+NotPres_FO!AF12","v":3},{"$f":"+NotPres_FO!AG12","v":3}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,84.827910850273696,{"$f":"+S17+S20","v":88.754255085967642},85.322568198277764,89.370201291494979,91.346066915790956,91.972890013592718,91.509204217928641,91.668744361344849,92.978505857193284,94.249147480718094,95.527871087715354,96.833747781327986,98.172873175624972,99.537670797017398,100.92915509053493,102.38286217803879]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":407.15447937876365},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":435.88412121711031}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":408.54706159280414},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":436.66506131605206}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AA30-AA31","v":-1.3925822140404875},null,"Variance",null,null,{"$f":"+AF30-AF31","v":-0.78094009894175542}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.99),\"INSUFFICIENT REVENUE\",IF(AA30>(AA31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F41)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K42:K45)","v":0},{"$f":"+SUM(L42:L45)","v":0},0,0,0,0,0,0.2,{"$f":"+SUM(S42:S45)","v":0.2},0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Overall Average Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F48)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K47:K51)","v":0},0,0,0,0,0,0,0.34,{"$f":"+SUM(S49:S51)","v":0.34},{"$f":"+SUM(T49:T51)","v":0.34},0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34,0.34,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ64","v":"3rd Reg Period"},null,null,null,null,{"$f":"BE64","v":"4th Reg Period"},null,null,null,null,{"$f":"BJ64","v":"5th Reg Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX64","v":"3rd Reg Period"},null,null,null,null,{"$f":"CC64","v":"4th Reg Period"},null,null,null,null,{"$f":"CH64","v":"5th Reg Period"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW65","v":"PQR"},null,null,{"$f":"AZ65","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,{"$f":"BU65","v":"PQR"},null,null,{"$f":"BX65","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E39)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R46+R52","v":0.54},0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54,0.54,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,AZ$66:AZ$65589),\"-\")","v":4.7803734930338985E-3},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,BA$66:BA$65589),\"-\")","v":-2.5484958673675395E-2},-6.899270648531399E-4,-6.8100009728573098E-4,-1.0954989283162618E-3,-2.3666203632247639E-3,-2.3666203632247695E-3,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BX$66:BX$65589)","v":5.5722892448948572E-3},{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BY$66:BY$65589)","v":-4.4163864200346771E-2},-2.0728692311275626E-3,-1.9543320884989933E-3,-3.2040161835630689E-3,-1.1599382261742192E-2,-1.1494061064856339E-2,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Revenue not collected",null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,0.2,0.2,0.2,0.2,0.3,0.3,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,0.4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$68,AZ$66:AZ$65589),\"-\")","v":4.1750060851868061E-2},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$68,BA$66:BA$65589),\"-\")","v":-2.9671224680121389E-2},7.6391100247479773E-3,-2.0727922137152365E-2,1.3548207183428675E-2,-2.5578536783989031E-3,3.1508923860979507E-4,6.2263907638936177E-3,2.648953958944664E-3,3.5757596842277534E-3,3.8835905346574946E-3,3.3917116822112484E-3,3.6932689468645204E-3,3.7144922067920152E-3,3.9085784460883843E-3,null,null,null,null,null,null,"Revenue",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$68,BX$66:BX$65589)","v":4.6472260897208142E-2},{"$f":"SUMIF($BU$66:$BU$65589,$BU$68,BY$66:BY$65589)","v":-3.8813728446313873E-2},4.7628980613688164E-2,-1.6501528182486364E-2,7.1586964375910363E-3,2.0559988940430426E-3,1.8053816918251675E-3,1.4794759660234611E-2,1.4143619279962607E-2,1.4035073780795387E-2,1.4134720047535248E-2,1.4292580092135443E-2,1.4361321254280713E-2,1.4434833144957932E-2,1.4865729089876586E-2]
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[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ55:BD55),\"-\")","v":7.1480752735017337E-3},null,null,null,null,2.9959068816095393E-3,null,null,null,null,3.7183283633227351E-3,null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX55:CB55)","v":1.8465825831236137E-2},null,null,null,null,{"$f":"AVERAGE(CC55:CG55)","v":1.4058686790360191E-2},null,null,null,null,{"$f":"AVERAGE(CH55:CL55)","v":1.4417836725757204E-2}]
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[null,null,null,null,"Tariff revenue",null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((S13/R13-1)-BX56,\"-\")","v":-4.5796699765787707E-16},{"$f":"IFERROR((T13/S13-1)-BY56,\"-\")","v":-4.8572257327350599E-17},9.0205620750793969E-17,7.2858385991025898E-17,1.1362438767648086E-16,-8.8470897274817162E-17,-7.5460471204991109E-17,-1.4224732503009818E-16,-1.6826817716975029E-16,1.0581813203458523E-16,-5.2041704279304213E-18,1.8908485888147197E-16,-3.5561831257524545E-16,3.8163916471489756E-17,4.5796699765787707E-16]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 - Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 - YoY Growth Rate",null,null,null,null,null,null,null,"4 - Revenue-Weighted YoY Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 - Compound Annual Growth Rate (CAGR) - Base Period: 2017-18",null,null,null,null,null,null,null,null,null,null,null,null,"7 - Compound Annual Growth Rate (CAGR) - Base Period: 2018-19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted"]
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["ESC ASSESSMENT"]
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[]
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[null,null,null,null,null,null,null,null,{"$f":"I472","v":"Sewerage"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R472/R$492,\"\")","v":0.4934307985916348},{"$f":"IFERROR(S472/S$492,\"\")","v":0.48361261475931583},0.51504773354293654,0.50081613036001804,0.51985732074480873,0.5261258222330587,0.52147130183835033,0.51700545209118987,0.51743326859395455,0.5184206146198197,0.51969004157855458,0.52092452234664344,0.52209371456739395,0.52324302810329992,0.52436973988959668,0.52528366502902746]
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[null,null,null,null,null,null,null,null,{"$f":"I474","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R474/R$472,\"\")","v":1.7391058001574117E-2},1.8046498644129307E-2,1.8557177805438255E-2,1.9175645486541715E-2,1.97718287996799E-2,1.9397398185406298E-2,1.9628031895281416E-2,1.986070891477669E-2,1.9652751680042619E-2,1.9438468795455029E-2,1.921821308959918E-2,1.8999974031789123E-2,1.8783743884536699E-2,1.8569514683259541E-2,1.8357278242915671E-2,1.8147194389803053E-2]
[]
[null,null,null,null,null,null,null,null,{"$f":"I476","v":"Recycled Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R476/R$492,\"\")","v":0},{"$f":"IFERROR(S476/S$492,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I477","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R477/R$476,\"\")","v":""},{"$f":"IFERROR(S477/S$476,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I478","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R478/R$476,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Trade Waste"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R480/R$492,\"\")","v":1.7234425388176544E-2},{"$f":"IFERROR(S480/S$492,\"\")","v":1.6469070449512308E-2},1.701486795785264E-2,1.7783513812227088E-2,1.8395130762807924E-2,1.7538062825925203E-2,1.7881839748429721E-2,1.7838070613446919E-2,1.7461075116214888E-2,1.7298163691925324E-2,1.7043650801328965E-2,1.6789894633331876E-2,1.656884807418588E-2,1.632930189012444E-2,1.6095172838366981E-2,1.5862182780384475E-2]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R481/R$480,\"\")","v":0},{"$f":"IFERROR(S481/S$480,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R482/R$480,\"\")","v":1},1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,{"$f":"I484","v":"Rural Water"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R484/R$492,\"\")","v":0},{"$f":"IFERROR(S484/S$492,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R485/R$484,\"\")","v":""},{"$f":"IFERROR(S485/S$484,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R486/R$484,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Bulk Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R488/R$492,\"\")","v":0},{"$f":"IFERROR(S488/S$492,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R489/R$488,\"\")","v":""},{"$f":"IFERROR(S489/S$488,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I490","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R490/R$488,\"\")","v":""},"","","","","","","","","","","","","","",""]

{"sheet":"RevenueTariffBasket_FO","index":10,"n_rows":564,"n_cols":115,"rows_kept":564,"cut":false,"hidden":true,"merged":[[66,111,66,114],[66,80,66,84],[66,85,66,89],[66,94,66,97],[66,98,66,102],[66,107,66,110],[64,94,65,102],[64,107,65,114],[65,51,65,54],[65,55,65,65],[65,75,65,78],[65,79,65,89],[471,8,471,32],[53,51,53,65],[53,75,53,89],[54,51,54,55],[54,56,54,60],[54,61,54,65],[54,75,54,79],[54,80,54,84],[54,85,54,89],[64,51,64,65],[64,67,65,70],[64,75,64,89],[66,51,66,55],[66,56,66,60],[66,61,66,65],[66,75,66,79],[66,40,66,44],[2,2,2,6],[3,28,3,32],[33,24,33,26],[33,29,33,31],[28,18,28,22],[33,7,33,8]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"Central Highlands Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC ASSESSMENT"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,{"$f":"+K57","v":0},0,0,0,0,0,0,0,{"$f":"+S57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC57","v":0},0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$69:$E$65539,$E$71,K$69:K$65539)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC12+AC13","v":0},0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K59","v":0},0,0,0,0,0,0,0,{"$f":"+S59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},0,0,0,0,0,0,0,{"$f":"+S14-S15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":86.769163471715601},{"$f":"+Determination_Lookup!P3","v":84.664569783059108},{"$f":"+Determination_Lookup!Q3","v":85.570430077772301},{"$f":"+Determination_Lookup!R3","v":86.393781340030003},{"$f":"+Determination_Lookup!S3","v":87.198674958824213},{"$f":"+Determination_Lookup!T3","v":88.486514787276775},{"$f":"+'Rev&RAV_FO'!X23","v":88.944453399168097},{"$f":"+'Rev&RAV_FO'!Y23","v":90.077480238369091},{"$f":"+'Rev&RAV_FO'!Z23","v":90.355810060519119},{"$f":"+'Rev&RAV_FO'!AA23","v":91.222093996370333},{"$f":"+'Rev&RAV_FO'!AB23","v":91.715306530690896},{"$f":"+'Rev&RAV_FO'!AC23","v":93.255296315044575},{"$f":"+'Rev&RAV_FO'!AD23","v":96.988302264669926},{"$f":"+'Rev&RAV_FO'!AE23","v":97.387316850531121},{"$f":"+'Rev&RAV_FO'!AF23","v":97.696117148499468},{"$f":"+'Rev&RAV_FO'!AG23","v":98.270956484911508}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":0},{"$f":"+NotPres_FO!S12","v":0},{"$f":"+NotPres_FO!T12","v":0},{"$f":"+NotPres_FO!U12","v":0},{"$f":"+NotPres_FO!V12","v":3.5449999999999999},{"$f":"+NotPres_FO!W12","v":3.5449999999999999},{"$f":"+NotPres_FO!X12","v":3},{"$f":"+NotPres_FO!Y12","v":3},{"$f":"+NotPres_FO!Z12","v":3},{"$f":"+NotPres_FO!AA12","v":3},{"$f":"+NotPres_FO!AB12","v":3},{"$f":"+NotPres_FO!AC12","v":3},{"$f":"+NotPres_FO!AD12","v":3},{"$f":"+NotPres_FO!AE12","v":3},{"$f":"+NotPres_FO!AF12","v":3},{"$f":"+NotPres_FO!AG12","v":3}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,0,0,0,0,3.5449999999999999,3.5449999999999999,3,3,3,3,3,3,3,3,3,3]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":0},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":408.54706159280414},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":436.66506131605206}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",{"$f":"+AA30-AA31","v":-408.54706159280414},null,null,null,"Variance",{"$f":"+AF30-AF31","v":-436.66506131605206}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.9975),\"INSUFFICIENT\",IF(AA30>(AA31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,0]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+X39+X40","v":0},{"$f":"+Y39+Y40","v":0},0,0,0,{"$f":"+AC39+AC40","v":0},{"$f":"+AD39+AD40","v":0},{"$f":"+AE39+AE40","v":0},{"$f":"+AF39+AF40","v":0},{"$f":"+AG39+AG40","v":0}]
[null,null,null,null,"Non-tariff revenue",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X41-X13","v":0},{"$f":"+Y41-Y13","v":0},0,0,0,{"$f":"+AC41-AC13","v":0},{"$f":"+AD41-AD13","v":0},{"$f":"+AE41-AE13","v":0},{"$f":"+AF41-AF13","v":0},{"$f":"+AG41-AG13","v":0}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K45:K48)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S45:S48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K52:K54)","v":0},{"$f":"+SUM(L52:L54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ67","v":"3rd Reg Period"},null,null,null,null,{"$f":"BE67","v":"4th Reg Period"},null,null,null,null,{"$f":"BJ67","v":"5th Reg Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX67","v":"3rd Reg Period"},null,null,null,null,{"$f":"CC67","v":"4th Reg Period"},null,null,null,null,{"$f":"CH67","v":"5th Reg Period"}]
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[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ58:BD58),\"-\")","v":"-"},null,null,null,null,"-",null,null,null,null,"-",null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX58:CB58)","v":0},null,null,null,null,{"$f":"AVERAGE(CC58:CG58)","v":0},null,null,null,null,{"$f":"AVERAGE(CH58:CL58)","v":0}]
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[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
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[]
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[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"Central Highlands Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E12,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,0,3.5449999999999999,3.5449999999999999,3,3,3,3,3,3,3,3,3,3]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,0,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E16,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E16,U$31:U$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Government contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,{"$f":"+K16-K17-K18","v":0},{"$f":"+L16-L17-L18","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X16-X17-X18","v":0},{"$f":"+Y16-Y17-Y18","v":0},{"$f":"+Z16-Z17-Z18","v":0},{"$f":"+AA16-AA17-AA18","v":0},{"$f":"+AB16-AB17-AB18","v":0},{"$f":"+AC16-AC17-AC18","v":0},0,0,0,0]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E21,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E21,U$31:U$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue > Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R12>=R14,\"OK\",\"FLAG\")","v":"OK"},{"$f":"IF(S12>=S14,\"OK\",\"FLAG\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12-R14","v":0},{"$f":"S12-S14","v":0},0,0,2.3449999999999998,2.3449999999999998,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Timber sales, water allocation sales, leased land, reimbursements etc"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5449999999999999,3.5449999999999999,3,3,3,3,3,3,3,3,3,3]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K35-K36-K37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X35-X36-X37","v":0},{"$f":"+Y35-Y36-Y37","v":0},{"$f":"+Z35-Z36-Z37","v":0},{"$f":"+AA35-AA36-AA37","v":0},{"$f":"+AB35-AB36-AB37","v":0},{"$f":"+AC35-AC36-AC37","v":0},{"$f":"+AD35-AD36-AD37","v":0},{"$f":"+AE35-AE36-AE37","v":0},{"$f":"+AF35-AF36-AF37","v":0},{"$f":"+AG35-AG36-AG37","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 2]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K50-K51-K52","v":0},0,0,{"$f":"+N50-N51-N52","v":0},{"$f":"+O50-O51-O52","v":0},{"$f":"+P50-P51-P52","v":0},{"$f":"+Q50-Q51-Q52","v":0},{"$f":"+R50-R51-R52","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB50-AB51-AB52","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 3]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K65-K66-K67","v":0},0,0,{"$f":"+N65-N66-N67","v":0},{"$f":"+O65-O66-O67","v":0},{"$f":"+P65-P66-P67","v":0},{"$f":"+Q65-Q66-Q67","v":0},{"$f":"+R65-R66-R67","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB65-AB66-AB67","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 4]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K80-K81-K82","v":0},0,0,{"$f":"+N80-N81-N82","v":0},{"$f":"+O80-O81-O82","v":0},{"$f":"+P80-P81-P82","v":0},{"$f":"+Q80-Q81-Q82","v":0},{"$f":"+R80-R81-R82","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB80-AB81-AB82","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 5]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K95-K96-K97","v":0},0,0,{"$f":"+N95-N96-N97","v":0},{"$f":"+O95-O96-O97","v":0},{"$f":"+P95-P96-P97","v":0},{"$f":"+Q95-Q96-Q97","v":0},{"$f":"+R95-R96-R97","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB95-AB96-AB97","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 6]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K110-K111-K112","v":0},0,0,{"$f":"+N110-N111-N112","v":0},{"$f":"+O110-O111-O112","v":0},{"$f":"+P110-P111-P112","v":0},{"$f":"+Q110-Q111-Q112","v":0},{"$f":"+R110-R111-R112","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB110-AB111-AB112","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 7]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K125-K126-K127","v":0},0,0,{"$f":"+N125-N126-N127","v":0},{"$f":"+O125-O126-O127","v":0},{"$f":"+P125-P126-P127","v":0},{"$f":"+Q125-Q126-Q127","v":0},{"$f":"+R125-R126-R127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB125-AB126-AB127","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 8]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K140-K141-K142","v":0},0,0,{"$f":"+N140-N141-N142","v":0},{"$f":"+O140-O141-O142","v":0},{"$f":"+P140-P141-P142","v":0},{"$f":"+Q140-Q141-Q142","v":0},{"$f":"+R140-R141-R142","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB140-AB141-AB142","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 9]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K155-K156-K157","v":0},0,0,{"$f":"+N155-N156-N157","v":0},{"$f":"+O155-O156-O157","v":0},{"$f":"+P155-P156-P157","v":0},{"$f":"+Q155-Q156-Q157","v":0},{"$f":"+R155-R156-R157","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB155-AB156-AB157","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 10]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K170-K171-K172","v":0},0,0,{"$f":"+N170-N171-N172","v":0},{"$f":"+O170-O171-O172","v":0},{"$f":"+P170-P171-P172","v":0},{"$f":"+Q170-Q171-Q172","v":0},{"$f":"+R170-R171-R172","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB170-AB171-AB172","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 11]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K185-K186-K187","v":0},0,0,{"$f":"+N185-N186-N187","v":0},{"$f":"+O185-O186-O187","v":0},{"$f":"+P185-P186-P187","v":0},{"$f":"+Q185-Q186-Q187","v":0},{"$f":"+R185-R186-R187","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB185-AB186-AB187","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 12]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K200-K201-K202","v":0},0,0,{"$f":"+N200-N201-N202","v":0},{"$f":"+O200-O201-O202","v":0},{"$f":"+P200-P201-P202","v":0},{"$f":"+Q200-Q201-Q202","v":0},{"$f":"+R200-R201-R202","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB200-AB201-AB202","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 13]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K215-K216-K217","v":0},0,0,{"$f":"+N215-N216-N217","v":0},{"$f":"+O215-O216-O217","v":0},{"$f":"+P215-P216-P217","v":0},{"$f":"+Q215-Q216-Q217","v":0},{"$f":"+R215-R216-R217","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB215-AB216-AB217","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K230-K231-K232","v":0},0,0,{"$f":"+N230-N231-N232","v":0},{"$f":"+O230-O231-O232","v":0},{"$f":"+P230-P231-P232","v":0},{"$f":"+Q230-Q231-Q232","v":0},{"$f":"+R230-R231-R232","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB230-AB231-AB232","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 15]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K245-K246-K247","v":0},0,0,{"$f":"+N245-N246-N247","v":0},{"$f":"+O245-O246-O247","v":0},{"$f":"+P245-P246-P247","v":0},{"$f":"+Q245-Q246-Q247","v":0},{"$f":"+R245-R246-R247","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB245-AB246-AB247","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

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[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"Central Highlands Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
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[null,null,"Depreciation",null,null,null,"$m, MOD"]
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{"sheet":"Rev&RAV_FO","index":13,"n_rows":122,"n_cols":35,"rows_kept":122,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32]]}
[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Central Highlands Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,"Revenue requirement and RAV outputs"]
[]
[]
[null,null,null,"Revenue requirement - Building Blocks"]
[]
[null,null,null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!X13","v":58.126883731578033},{"$f":"ExpSummary_FO!Y13","v":58.053897117692095},{"$f":"ExpSummary_FO!Z13","v":57.539590230580743},{"$f":"ExpSummary_FO!AA13","v":57.523194322802333},{"$f":"ExpSummary_FO!AB13","v":57.603260333967228},{"$f":"ExpSummary_FO!AC13","v":58.305271802489948},{"$f":"ExpSummary_FO!AD13","v":57.953177639525762},{"$f":"ExpSummary_FO!AE13","v":58.003378848749449},{"$f":"ExpSummary_FO!AF13","v":57.955823823552656},{"$f":"ExpSummary_FO!AG13","v":58.110462117592938}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X47+X64","v":14.621899477910363},{"$f":"+Y47+Y64","v":15.047912930997297},15.426298984210581,15.686105041385094,15.819251564540764,15.995794601825105,16.395097227273425,16.857399852721741,17.319702478170061,17.84500510361838]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!X17","v":16.195670189679699},{"$f":"RollForward_FO!Y17","v":16.9756701896797},{"$f":"RollForward_FO!Z17","v":17.389920845727801},{"$f":"RollForward_FO!AA17","v":18.012794632182899},{"$f":"RollForward_FO!AB17","v":18.2927946321829},{"$f":"RollForward_FO!AC17","v":18.2927946321829},{"$f":"RollForward_FO!AD17","v":18.2927946321829},{"$f":"RollForward_FO!AE17","v":18.2927946321829},{"$f":"RollForward_FO!AF17","v":18.2927946321829},{"$f":"RollForward_FO!AG17","v":18.2927946321829}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!X14","v":0},{"$f":"+PrevPerAdj_FO!Y14","v":0},{"$f":"+PrevPerAdj_FO!Z14","v":0},{"$f":"+PrevPerAdj_FO!AA14","v":0},{"$f":"+PrevPerAdj_FO!AB14","v":0},{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!X58+RevenueTariffBasket_FO!X61","v":0},{"$f":"+RevenuePriceCap_FO!Y58+RevenueTariffBasket_FO!Y61","v":0},{"$f":"+RevenuePriceCap_FO!Z58+RevenueTariffBasket_FO!Z61","v":0},{"$f":"+RevenuePriceCap_FO!AA58+RevenueTariffBasket_FO!AA61","v":0},{"$f":"+RevenuePriceCap_FO!AB58+RevenueTariffBasket_FO!AB61","v":0},{"$f":"+RevenuePriceCap_FO!AC58+RevenueTariffBasket_FO!AC61","v":0},{"$f":"+RevenuePriceCap_FO!AD58+RevenueTariffBasket_FO!AD61","v":0},{"$f":"+RevenuePriceCap_FO!AE58+RevenueTariffBasket_FO!AE61","v":0},{"$f":"+RevenuePriceCap_FO!AF58+RevenueTariffBasket_FO!AF61","v":0},{"$f":"+RevenuePriceCap_FO!AG58+RevenueTariffBasket_FO!AG61","v":0}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X122","v":0},{"$f":"Y122","v":0},0,0,0,0.6614352785466161,4.347232765687834,4.2337435168770208,4.1277962145938396,4.022694631517278]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":86.769163471715601},{"$f":"+Determination_Lookup!P3","v":84.664569783059108},{"$f":"+Determination_Lookup!Q3","v":85.570430077772301},{"$f":"+Determination_Lookup!R3","v":86.393781340030003},{"$f":"+Determination_Lookup!S3","v":87.198674958824213},{"$f":"+Determination_Lookup!T3","v":88.486514787276775},{"$f":"+SUM(X15:X22)","v":88.944453399168097},90.077480238369091,90.355810060519119,91.222093996370333,91.715306530690896,93.255296315044575,96.988302264669926,97.387316850531121,97.696117148499468,98.270956484911508]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R24","v":319.18704004404435},{"$f":"+RollForward_FO!S24","v":321.56961168245459},{"$f":"+RollForward_FO!T24","v":322.42470227557158},{"$f":"+RollForward_FO!U24","v":325.18534554102979},{"$f":"+RollForward_FO!V24","v":329.70288672763729},{"$f":"+RollForward_FO!W24","v":336.29727389777986},{"$f":"W43","v":343.54097189185001},{"$f":"X43","v":327.43530170217031},{"$f":"Y43","v":311.32963151249061},{"$f":"Z43","v":295.58971066676281},{"$f":"AA43","v":280.00691603457989},{"$f":"AB43","v":264.92412140239696},249.84132677021407,234.75853213803117,219.67573750584828,204.59294287366538]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R25","v":16.971982587587583},{"$f":"+RollForward_FO!S25","v":17.181811181640633},{"$f":"+RollForward_FO!T25","v":20.770645161290318},{"$f":"+RollForward_FO!U25","v":21.999704301075273},{"$f":"+RollForward_FO!V25","v":23.130448243992603},{"$f":"+RollForward_FO!W25","v":24.108757267267269}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R27","v":2.2528505505505501},{"$f":"+RollForward_FO!S27","v":1.8786753647949199},{"$f":"+RollForward_FO!T27","v":1.86298387096774},{"$f":"+RollForward_FO!U27","v":1.4184971910112401},{"$f":"+RollForward_FO!V27","v":1.35827171903882},{"$f":"+RollForward_FO!W27","v":1.4}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R26","v":2.1569069069069098},{"$f":"+RollForward_FO!S26","v":0.75537109375},{"$f":"+RollForward_FO!T26","v":0.77263298387096802},{"$f":"+RollForward_FO!U26","v":1.6461189138576799},{"$f":"+RollForward_FO!V26","v":0.124143992606285},{"$f":"+RollForward_FO!W26","v":0.03}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!R17","v":9.9739177559841821},{"$f":"RollForward_FO!S17","v":13.540520809666237},{"$f":"RollForward_FO!T17","v":13.87519149260627},{"$f":"RollForward_FO!U17","v":14.173370979636298},{"$f":"RollForward_FO!V17","v":14.588578231890711},{"$f":"RollForward_FO!W17","v":15.015059273197117},{"$f":"+RollForward_FO!X15","v":15.8056701896797},{"$f":"+RollForward_FO!Y15","v":15.8056701896797},{"$f":"+RollForward_FO!Z15","v":15.4399208457278},{"$f":"+RollForward_FO!AA15","v":15.282794632182901},{"$f":"+RollForward_FO!AB15","v":14.782794632182901},{"$f":"+RollForward_FO!AC15","v":14.782794632182901},{"$f":"+RollForward_FO!AD15","v":14.782794632182901},{"$f":"+RollForward_FO!AE15","v":14.782794632182901},{"$f":"+RollForward_FO!AF15","v":14.782794632182901},{"$f":"+RollForward_FO!AG15","v":14.782794632182901}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":0.205735735735736},{"$f":"ExpSummary_FO!S28","v":0.15215332031250001},{"$f":"ExpSummary_FO!T28","v":1.4991935483871},{"$f":"ExpSummary_FO!U28","v":0.244176029962547},{"$f":"ExpSummary_FO!V28","v":0.46506713031423302},{"$f":"ExpSummary_FO!W28","v":0.42},{"$f":"ExpSummary_FO!X28","v":0.3},{"$f":"ExpSummary_FO!Y28","v":0.3},{"$f":"ExpSummary_FO!Z28","v":0.3},{"$f":"ExpSummary_FO!AA28","v":0.3},{"$f":"ExpSummary_FO!AB28","v":0.3},{"$f":"ExpSummary_FO!AC28","v":0.3},{"$f":"ExpSummary_FO!AD28","v":0.3},{"$f":"ExpSummary_FO!AE28","v":0.3},{"$f":"ExpSummary_FO!AF28","v":0.3},{"$f":"ExpSummary_FO!AG28","v":0.3}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R37:R38)-SUM(R39:R42)","v":321.56961168245459},{"$f":"+SUM(S37:S38)-SUM(S39:S42)","v":322.42470227557158},325.18534554102979,329.70288672763729,336.29727389777986,343.54097189185001,327.43530170217031,311.32963151249061,295.58971066676281,280.00691603457989,264.92412140239696,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":249.84132677021407},234.75853213803117,219.67573750584828,204.59294287366538,189.51014824148248]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(R37,R43)","v":320.37832586324947},321.99715697901308,323.80502390830065,327.44411613433351,333.00008031270858,339.9191228948149,335.48813679701016,319.38246660733046,303.45967108962668,287.79831335067138,272.4655187184884,{"$f":"+AVERAGE(AC37,AC43)","v":257.38272408630553},242.2999294541226,227.21713482193974,212.13434018975681,197.05154555757395]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!G3","v":8.3134293091964171},{"$f":"+Determination_Lookup!H3","v":15.044013319123314},{"$f":"+Determination_Lookup!I3","v":15.342068578134592},{"$f":"+Determination_Lookup!J3","v":15.560747485435025},{"$f":"+Determination_Lookup!K3","v":15.841384569608392},{"$f":"+Determination_Lookup!L3","v":16.08309513749634},{"$f":"+X45*RRR","v":14.090501745474427},13.41406359750788,12.745306185764321,12.087529160728199,11.443551786176513,10.810074411624832,10.176597037073151,9.5431196625214696,8.9096422879697865,8.276164913418107]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R47+R41","v":18.287347065180597},28.584534128789549,29.217260070740863,29.734118465071322,30.429962801499101,31.098154410693457,29.896171935154129,29.219733787187579,28.185227031492118,27.370323792911101,26.226346418359412,{"$f":"+AC47+AC41","v":25.592869043807731},24.95939166925605,24.325914294704369,23.692436920152687,23.058959545601006]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W60","v":0},25.304653925520753,52.497695288260964,75.168628447275239,96.192127774481648,{"$f":"+AB60","v":112.17452833810174},{"$f":"+AC60","v":134.76452833810174},{"$f":"+AD60","v":161.35452833810174},{"$f":"+AE60","v":186.94452833810175},{"$f":"+AF60","v":213.53452833810175}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X22","v":27.220997863188376},{"$f":"+ExpSummary_FO!Y22","v":29.915592246403516},{"$f":"+ExpSummary_FO!Z22","v":26.200153032997861},{"$f":"+ExpSummary_FO!AA22","v":25.446189765174939},{"$f":"+ExpSummary_FO!AB22","v":21.21584488684454},{"$f":"+ExpSummary_FO!AC22","v":26.1},{"$f":"+ExpSummary_FO!AD22","v":30.1},{"$f":"+ExpSummary_FO!AE22","v":29.1},{"$f":"+ExpSummary_FO!AF22","v":30.1},{"$f":"+ExpSummary_FO!AG22","v":32.1}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X24","v":1.5263439376676211},{"$f":"+ExpSummary_FO!Y24","v":1.5525508836633073},{"$f":"+ExpSummary_FO!Z24","v":1.5792198739835732},{"$f":"+ExpSummary_FO!AA24","v":1.6926904379685257},{"$f":"+ExpSummary_FO!AB24","v":1.7234443232244412},{"$f":"+ExpSummary_FO!AC24","v":0},{"$f":"+ExpSummary_FO!AD24","v":0},{"$f":"+ExpSummary_FO!AE24","v":0},{"$f":"+ExpSummary_FO!AF24","v":0},{"$f":"+ExpSummary_FO!AG24","v":0}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X23","v":0},{"$f":"+ExpSummary_FO!Y23","v":0},{"$f":"+ExpSummary_FO!Z23","v":0},{"$f":"+ExpSummary_FO!AA23","v":0},{"$f":"+ExpSummary_FO!AB23","v":0},{"$f":"+ExpSummary_FO!AC23","v":0},{"$f":"+ExpSummary_FO!AD23","v":0},{"$f":"+ExpSummary_FO!AE23","v":0},{"$f":"+ExpSummary_FO!AF23","v":0},{"$f":"+ExpSummary_FO!AG23","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X16","v":0.39},{"$f":"+RollForward_FO!Y16","v":1.17},{"$f":"+RollForward_FO!Z16","v":1.9500000000000002},{"$f":"+RollForward_FO!AA16","v":2.73},{"$f":"+RollForward_FO!AB16","v":3.51},{"$f":"+RollForward_FO!AC16","v":3.51},{"$f":"+RollForward_FO!AD16","v":3.51},{"$f":"+RollForward_FO!AE16","v":3.51},{"$f":"+RollForward_FO!AF16","v":3.51},{"$f":"+RollForward_FO!AG16","v":3.51}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(X54:X55)-SUM(X56:X59)","v":25.304653925520753},52.497695288260964,75.168628447275239,96.192127774481648,112.17452833810174,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":134.76452833810174},161.35452833810174,186.94452833810175,213.53452833810175,242.12452833810175]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(X54,X60)","v":12.652326962760377},38.901174606890862,63.833161867768098,85.680378110878451,104.18332805629169,{"$f":"+AVERAGE(AC54,AC60)","v":123.46952833810174},148.05952833810176,174.14952833810173,200.23952833810176,227.82952833810174]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62*RRR","v":0.53139773243593591},1.6338493334894164,2.6809927984462605,3.5985758806568953,4.3756997783642513,5.1857201902002732,6.2185001902002739,7.3142801902002734,8.4100601902002747,9.5688401902002731]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X64+X58","v":0.92139773243593592},2.8038493334894161,4.6309927984462611,6.3285758806568957,7.8856997783642511,{"$f":"+AC64+AC58","v":8.695720190200273},9.7285001902002737,10.824280190200273,11.920060190200275,13.078840190200273]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R37","v":319.18704004404435},{"$f":"+R78","v":321.56961168245459},322.42470227557158,325.18534554102979,329.70288672763729,336.29727389777986,{"$f":"+W78","v":343.54097189185001},{"$f":"+X78","v":352.73995562769102},{"$f":"+Y78","v":363.82732680075151},{"$f":"+Z78","v":370.75833911403799},{"$f":"+AA78","v":376.19904380906149},{"$f":"+AB78","v":377.09864974049867},384.60585510831578,396.11306047613289,406.62026584394999,418.1274712117671]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R55+R38","v":16.971982587587583},17.181811181640633,20.770645161290318,21.999704301075273,23.130448243992603,24.108757267267269,{"$f":"+X55+X38","v":27.220997863188376},29.915592246403516,26.200153032997861,25.446189765174939,21.21584488684454,{"$f":"+AC55+AC38","v":26.1},30.1,29.1,30.1,32.1]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R56+R39","v":2.2528505505505501},1.8786753647949199,1.86298387096774,1.4184971910112401,1.35827171903882,1.4,1.5263439376676211,1.5525508836633073,1.5792198739835732,1.6926904379685257,1.7234443232244412,{"$f":"+AC56+AC39","v":0},0,0,0,0]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R57+R40","v":2.1569069069069098},0.75537109375,0.77263298387096802,1.6461189138576799,0.124143992606285,0.03,0,0,0,0,0,{"$f":"+AC57+AC40","v":0},0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R58+R41","v":9.9739177559841821},13.540520809666237,13.87519149260627,14.173370979636298,14.588578231890711,15.015059273197117,16.195670189679699,16.9756701896797,17.389920845727801,18.012794632182899,18.2927946321829,{"$f":"+AC58+AC41","v":18.2927946321829},18.2927946321829,18.2927946321829,18.2927946321829,18.2927946321829]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R59+R42","v":0.205735735735736},0.15215332031250001,1.4991935483871,0.244176029962547,0.46506713031423302,0.42,0.3,0.3,0.3,0.3,0.3,{"$f":"+AC59+AC42","v":0.3},0.3,0.3,0.3,0.3]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R71:R72)-SUM(R73:R76)","v":321.56961168245459},322.42470227557158,325.18534554102979,329.70288672763729,336.29727389777986,343.54097189185001,{"$f":"+SUM(X71:X72)-SUM(X73:X76)","v":352.73995562769102},{"$f":"+SUM(Y71:Y72)-SUM(Y73:Y76)","v":363.82732680075151},{"$f":"+SUM(Z71:Z72)-SUM(Z73:Z76)","v":370.75833911403799},{"$f":"+SUM(AA71:AA72)-SUM(AA73:AA76)","v":376.19904380906149},{"$f":"+SUM(AB71:AB72)-SUM(AB73:AB76)","v":377.09864974049867},{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":384.60585510831578},396.11306047613289,406.62026584394999,418.1274712117671,431.63467657958421]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R30","v":321.56961168245459},{"$f":"+RollForward_FO!S30","v":322.42470227557158},{"$f":"+RollForward_FO!T30","v":325.18534554102979},{"$f":"+RollForward_FO!U30","v":329.70288672763729},{"$f":"+RollForward_FO!V30","v":336.29727389777986},{"$f":"+RollForward_FO!W30","v":343.54097189185001},{"$f":"+RollForward_FO!X30","v":352.73995562769107},{"$f":"+RollForward_FO!Y30","v":363.82732680075156},{"$f":"+RollForward_FO!Z30","v":370.75833911403811},{"$f":"+RollForward_FO!AA30","v":376.19904380906161},{"$f":"+RollForward_FO!AB30","v":377.09864974049879},{"$f":"+RollForward_FO!AC30","v":384.60585510831589},{"$f":"+RollForward_FO!AD30","v":396.113060476133},{"$f":"+RollForward_FO!AE30","v":406.62026584395011},{"$f":"+RollForward_FO!AF30","v":418.12747121176722},{"$f":"+RollForward_FO!AG30","v":431.63467657958432}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ROUND(R79,2)=ROUND(R78,2)","v":true},{"$f":"ROUND(S79,2)=ROUND(S78,2)","v":true},true,true,true,true,true,true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R78-R79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0}]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!R14","v":1.5846066779853007E-2},{"$f":"+KeyAssumptionsPriceControl_FO!S14","v":2.5025025025025016E-2},{"$f":"+KeyAssumptionsPriceControl_FO!T14","v":2.9296875E-2},{"$f":"+KeyAssumptionsPriceControl_FO!U14","v":1.3282732447817747E-2},{"$f":"+KeyAssumptionsPriceControl_FO!V14","v":1.3108614232209881E-2},{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":2.2624434389140191E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":2.3008849557522026E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.3356401384083014E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":2.2823330515638229E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":2.3140495867768562E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":2.342487883683364E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":2.2888713496448165E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":2.2376543209876587E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":2.3396226415094201E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":2.2861356932153409E-2}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!R15","v":0.90407239819004526},{"$f":"+KeyAssumptionsPriceControl_FO!S15","v":0.92669683257918556},{"$f":"+KeyAssumptionsPriceControl_FO!T15","v":0.9538461538461539},{"$f":"+KeyAssumptionsPriceControl_FO!U15","v":0.96651583710407241},{"$f":"+KeyAssumptionsPriceControl_FO!V15","v":0.97918552036199102},{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":1.0226244343891402},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":1.046153846153846},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":1.0705882352941174},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":1.0950226244343888},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1.1203619909502258},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.1466063348416287},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.1728506787330313},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.1990950226244341},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.227149321266968},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.255203619909502}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28","v":0.3},{"$f":"+S28","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F38","v":"Gearing (Debt/Assets)"},null,{"$f":"+KeyAssumptionsPriceControl_FO!O38","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!X32","v":6.0405723152212945E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,"$m, 01/01/18"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X15:X19)","v":88.944453399168097},90.077480238369091,90.355810060519119,91.222093996370333,91.715306530690896,92.593861036497955,92.641069498982091,93.153573333654094,93.568320933905625,94.248261853394226]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X73","v":1.5263439376676211},1.5525508836633073,1.5792198739835732,1.6926904379685257,1.7234443232244412,{"$f":"+AC73","v":0},0,0,0,0]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC74","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!X27","v":8.5},{"$f":"ExpSummary_FO!Y27","v":8.5},{"$f":"ExpSummary_FO!Z27","v":8.5},{"$f":"ExpSummary_FO!AA27","v":8.5},{"$f":"ExpSummary_FO!AB27","v":8.5},{"$f":"ExpSummary_FO!AC27","v":8.5},{"$f":"ExpSummary_FO!AD27","v":8.5},{"$f":"ExpSummary_FO!AE27","v":8.5},{"$f":"ExpSummary_FO!AF27","v":8.5},{"$f":"ExpSummary_FO!AG27","v":8.5}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X15","v":58.126883731578033},58.053897117692095,57.539590230580743,57.523194322802333,57.603260333967228,58.305271802489948,57.953177639525762,58.003378848749449,57.955823823552656,58.110462117592938]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62+X45","v":348.14046375977051},358.28364121422135,367.29283295739481,373.47869146154983,376.64884677478005,{"$f":"+AC62+AC45","v":380.85225242440725},390.35945779222436,401.36666316004147,412.37386852785858,424.88107389567568]
[null,null,null,null,null,"Debt (60% of ARAV)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X103*X86","v":208.88427825586231},214.97018472853281,220.37569977443687,224.08721487692989,225.98930806486803,{"$f":"+AC103*AC86","v":228.51135145464434},234.21567467533461,240.81999789602486,247.42432111671513,254.92864433740539]
[]
[null,null,null,null,null,"$m (MOD)"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X98*X$85","v":90.956771349375515},94.234902403216878,96.733867241261621,99.890256774305939,102.75434342533509,{"$f":"+AC98*AC$85","v":106.16870763189401},108.65414124043507,111.69998612406484,114.82230152613212,118.30075944855906]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.560876605940644,1.6242070782939213,1.6906942180294722,1.85353432573929,1.9308815132595993,{"$f":"+AC99*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC100*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6923076923076916,8.8923076923076909,9.0999999999999979,9.3076923076923048,9.5230769230769194,{"$f":"+AC101*AC$85","v":9.7461538461538435},9.9692307692307658,10.19230769230769,10.430769230769227,10.669230769230767]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,59.441971598808301,60.733307753893257,61.601208364504075,62.989199213204344,64.536503432987686,{"$f":"+AC102*AC$85","v":66.853194003397959},67.970423729253724,69.551562872934838,71.120449868540618,72.940462404616639]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X19","v":0.97417340541821629},{"$f":"+'Finance&Tax_FO'!Y19","v":2.0156384460998602},{"$f":"+'Finance&Tax_FO'!Z19","v":2.9571994417783642},{"$f":"+'Finance&Tax_FO'!AA19","v":3.7433685479665262},{"$f":"+'Finance&Tax_FO'!AB19","v":4.3603935395103122},{"$f":"+'Finance&Tax_FO'!AC19","v":4.3735715756279223},{"$f":"+'Finance&Tax_FO'!AD19","v":5.1671175786445138},{"$f":"+'Finance&Tax_FO'!AE19","v":6.1298638079054477},{"$f":"+'Finance&Tax_FO'!AF19","v":7.0877774579808621},{"$f":"+'Finance&Tax_FO'!AG19","v":8.0877552106203776}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X18","v":24},{"$f":"+'Finance&Tax_FO'!Y18","v":24},{"$f":"+'Finance&Tax_FO'!Z18","v":24},{"$f":"+'Finance&Tax_FO'!AA18","v":24},{"$f":"+'Finance&Tax_FO'!AB18","v":24},{"$f":"+'Finance&Tax_FO'!AC18","v":0},{"$f":"+'Finance&Tax_FO'!AD18","v":0},{"$f":"+'Finance&Tax_FO'!AE18","v":0},{"$f":"+'Finance&Tax_FO'!AF18","v":0},{"$f":"+'Finance&Tax_FO'!AG18","v":0}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X104*$H$91*X$85","v":12.903276604512198},13.584756978446833,14.25162081664158,14.822390786611399,15.294114843410227,15.827058352712143,16.593452935965384,17.443122725983262,18.340783599665802,19.329067710683788]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X20","v":49.1},{"$f":"IF(X116<0,-X116,0)","v":45.209465961114844},40.791751965736282,36.077219129369198,30.580694269413911,{"$f":"IF(AB116<0,-AB116,0)","v":24.563404223650537},{"$f":"IF(AC116<0,-AC116,0)","v":0},{"$f":"IF(AD116<0,-AD116,0)","v":0},{"$f":"IF(AE116<0,-AE116,0)","v":0},{"$f":"IF(AF116<0,-AF116,0)","v":0}]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X107:X108,X110)-SUM(X111:X115)","v":-45.209465961114844},-40.791751965736282,-36.077219129369198,-30.580694269413911,-24.563404223650537,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":4.2976333226592942},28.892377765802209,28.767744409548982,28.704059830714073,28.612704891869043]
[null,null,null,null,null,"Benchmark gross tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X116<0,0,X116*X$87/(1-X87*(1-$H$92)))","v":0},0,0,0,0,1.5168117609385745,10.197309799694898,10.153321556311404,10.13084464613438,10.098601726542014]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X117*$H92","v":0},0,0,0,0,0.75840588046928725,5.0986548998474488,5.076660778155702,5.0654223230671898,5.0493008632710072]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X117-X118","v":0},{"$f":"Y117-Y118","v":0},0,0,0,0.75840588046928725,5.0986548998474488,5.076660778155702,5.0654223230671898,5.0493008632710072]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X120/X85","v":0},0,0,0,0,0.6614352785466161,4.347232765687834,4.2337435168770208,4.1277962145938396,4.022694631517278]

{"sheet":"Indicators_FO","index":14,"n_rows":251,"n_cols":33,"rows_kept":251,"cut":false,"hidden":false,"merged":[[2,1,2,5],[23,4,23,8],[24,4,24,8],[45,4,45,8],[46,4,46,8],[15,4,15,8],[16,4,16,8],[17,4,17,8],[18,4,18,8],[3,28,3,32],[44,4,44,8],[25,4,25,8],[26,4,26,8],[31,4,31,8],[32,4,32,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[38,4,38,8],[39,4,39,8],[57,4,57,8],[58,4,58,8],[59,4,59,8],[47,4,47,8],[48,4,48,8],[49,4,49,8],[54,4,54,8],[55,4,55,8],[56,4,56,8]]}
[80,"Financial indicators"]
[null,{"$f":"+Contents!H7","v":"Central Highlands Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Adjustments to financial indicator inputs"]
[]
[null,null,null,"All adjustments must be defined and explained"]
[null,null,null,"[Note: any adjustments due to non-prescribed services should be included on the Non Prescribed worksheet, rather than below]"]
[]
[null,null,1,"Revenue adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R16:R19)","v":0},0,0,0,0,0,{"$f":"+SUM(X16:X19)","v":0},{"$f":"+SUM(Y16:Y19)","v":0},{"$f":"+SUM(Z16:Z19)","v":0},{"$f":"+SUM(AA16:AA19)","v":0},{"$f":"+SUM(AB16:AB19)","v":0},{"$f":"+SUM(AC16:AC19)","v":0},0,0,0,0]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R27)","v":0},0,0,0,0,0,{"$f":"+SUM(X24:X27)","v":0},{"$f":"+SUM(Y24:Y27)","v":0},{"$f":"+SUM(Z24:Z27)","v":0},{"$f":"+SUM(AA24:AA27)","v":0},{"$f":"+SUM(AB24:AB27)","v":0},{"$f":"+SUM(AC24:AC27)","v":0},0,0,0,0]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,null,"[Adjustment 7]"]
[null,null,null,null,"[Adjustment 8]"]
[null,null,null,null,"[Adjustment 9]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R32:R40)","v":0},0,0,0,0,0,{"$f":"+SUM(X32:X40)","v":0},{"$f":"+SUM(Y32:Y40)","v":0},{"$f":"+SUM(Z32:Z40)","v":0},{"$f":"+SUM(AA32:AA40)","v":0},{"$f":"+SUM(AB32:AB40)","v":0},{"$f":"+SUM(AC32:AC40)","v":0},0,0,0,0]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R45:R50)","v":0},0,0,0,0,0,{"$f":"+SUM(X45:X50)","v":0},{"$f":"+SUM(Y45:Y50)","v":0},{"$f":"+SUM(Z45:Z50)","v":0},{"$f":"+SUM(AA45:AA50)","v":0},{"$f":"+SUM(AB45:AB50)","v":0},{"$f":"+SUM(AC45:AC50)","v":0},0,0,0,0]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R55:R60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",0,null,0,null,0,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.3300000000000009E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.5000000000000002E-2},null,0.05,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":5.8300000000000012E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":4.4999999999999998E-2},null,3.5000000000000003E-2,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0},null,{"$f":"H69","v":0},null,{"$f":"J69","v":0}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!R17+RevenuePriceCap_FO!R15)*'Rev&RAV_FO'!R85,(RevenueTariffBasket_FO!R17+RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85)","v":76.871387275496318},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!S17+RevenuePriceCap_FO!S15)*'Rev&RAV_FO'!S85,(RevenueTariffBasket_FO!S17+RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85)","v":82.433626432607127},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!T17+RevenuePriceCap_FO!T15)*'Rev&RAV_FO'!T85,(RevenueTariffBasket_FO!T17+RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85)","v":81.575372742972647},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!U17+RevenuePriceCap_FO!U15)*'Rev&RAV_FO'!U85,(RevenueTariffBasket_FO!U17+RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85)","v":86.571018080829546},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!V17+RevenuePriceCap_FO!V15)*'Rev&RAV_FO'!V85,(RevenueTariffBasket_FO!V17+RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85)","v":86.267289052385351},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":88.727890013592713},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":90.920724675347842},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":93.179609485714607},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":96.758165094171616},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":100.35789000151028},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":104.11285466659871},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":108.04901216193895},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":112.09270917249768},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":116.23747855750953},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":120.66455593010438},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":125.24780981080524}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!R15,RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85","v":0.18081447963800906},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S15,RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85","v":0.18533936651583713},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T15,RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85","v":0.1907692307692308},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U15,RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85","v":0.19330316742081449},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V15,RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85","v":0.29375565610859727},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":0.3},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":0.4090497737556561},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":0.41846153846153844},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":0.42823529411764699},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":0.43800904977375554},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":0.44814479638009036},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":0.4586425339366515},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":0.46914027149321252},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":0.47963800904977366},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":0.49085972850678722},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":0.50208144796380083}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R27+NotPres_FO!R21)*'Rev&RAV_FO'!R85","v":7.2472500000000029},{"$f":"+(ExpSummary_FO!S27+NotPres_FO!S21)*'Rev&RAV_FO'!S85","v":7.3795200000000003},{"$f":"+(ExpSummary_FO!T27+NotPres_FO!T21)*'Rev&RAV_FO'!T85","v":8.2290000000000028},{"$f":"+(ExpSummary_FO!U27+NotPres_FO!U21)*'Rev&RAV_FO'!U85","v":6.3989999999999991},{"$f":"+(ExpSummary_FO!V27+NotPres_FO!V21)*'Rev&RAV_FO'!V85","v":8.503999999999996},{"$f":"+(ExpSummary_FO!W27+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":8.5},{"$f":"+(ExpSummary_FO!X27+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":8.6923076923076916},{"$f":"+(ExpSummary_FO!Y27+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":8.8923076923076909},{"$f":"+(ExpSummary_FO!Z27+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":9.0999999999999979},{"$f":"+(ExpSummary_FO!AA27+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":9.3076923076923048},{"$f":"+(ExpSummary_FO!AB27+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":9.5230769230769194},{"$f":"+(ExpSummary_FO!AC27+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":9.7461538461538435},{"$f":"+(ExpSummary_FO!AD27+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":9.9692307692307658},{"$f":"+(ExpSummary_FO!AE27+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":10.19230769230769},{"$f":"+(ExpSummary_FO!AF27+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":10.430769230769227},{"$f":"+(ExpSummary_FO!AG27+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":10.669230769230767}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R24+NotPres_FO!R18)*'Rev&RAV_FO'!R85","v":2.0367399999999996},{"$f":"+(ExpSummary_FO!S24+NotPres_FO!S18)*'Rev&RAV_FO'!S85","v":1.7409625099999984},{"$f":"+(ExpSummary_FO!T24+NotPres_FO!T18)*'Rev&RAV_FO'!T85","v":1.7769999999999981},{"$f":"+(ExpSummary_FO!U24+NotPres_FO!U18)*'Rev&RAV_FO'!U85","v":1.371000000000004},{"$f":"+(ExpSummary_FO!V24+NotPres_FO!V18)*'Rev&RAV_FO'!V85","v":1.3300000000000032},{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":1.4},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":1.560876605940644},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":1.6242070782939213},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":1.6906942180294722},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":1.85353432573929},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":1.9308815132595993},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R23+NotPres_FO!R17)*'Rev&RAV_FO'!R85","v":1.9500000000000026},{"$f":"+(ExpSummary_FO!S23+NotPres_FO!S17)*'Rev&RAV_FO'!S85","v":0.70000000000000007},{"$f":"+(ExpSummary_FO!T23+NotPres_FO!T17)*'Rev&RAV_FO'!T85","v":0.73697300000000032},{"$f":"+(ExpSummary_FO!U23+NotPres_FO!U17)*'Rev&RAV_FO'!U85","v":1.591000000000002},{"$f":"+(ExpSummary_FO!V23+NotPres_FO!V17)*'Rev&RAV_FO'!V85","v":0.12156000000000035},{"$f":"+(ExpSummary_FO!W23+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0.03},{"$f":"+(ExpSummary_FO!X23+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":0},{"$f":"+(ExpSummary_FO!Y23+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(ExpSummary_FO!Z23+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(ExpSummary_FO!AA23+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AB23+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AC23+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD23+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE23+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF23+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG23+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":0.27916600000000003},-2.109500000000003E-2,-3.3184999999999965E-2,-9.0404999999999958E-2,4.9949999999999717E-3,{"$f":"+W189","v":-4.5929999999999999E-2},1.0226244343891383E-2,1.0461538461538439E-2,1.0705882352941176E-2,1.0950226244343858E-2,1.1203619909502249E-2,{"$f":"+AC189","v":1.1466063348416267E-2},1.1728506787330284E-2,1.1990950226244301E-2,1.2271493212669682E-2,1.2552036199095007E-2]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R28+NotPres_FO!R22)*'Rev&RAV_FO'!R85","v":0.18600000000000025},{"$f":"+(ExpSummary_FO!S28+NotPres_FO!S22)*'Rev&RAV_FO'!S85","v":0.14100000000000001},{"$f":"+(ExpSummary_FO!T28+NotPres_FO!T22)*'Rev&RAV_FO'!T85","v":1.430000000000003},{"$f":"+(ExpSummary_FO!U28+NotPres_FO!U22)*'Rev&RAV_FO'!U85","v":0.23600000000000018},{"$f":"+(ExpSummary_FO!V28+NotPres_FO!V22)*'Rev&RAV_FO'!V85","v":0.45538700000000015},{"$f":"+(ExpSummary_FO!W28+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":0.42},{"$f":"+(ExpSummary_FO!X28+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":0.30678733031674205},{"$f":"+(ExpSummary_FO!Y28+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":0.31384615384615377},{"$f":"+(ExpSummary_FO!Z28+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":0.32117647058823523},{"$f":"+(ExpSummary_FO!AA28+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":0.32850678733031663},{"$f":"+(ExpSummary_FO!AB28+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":0.33610859728506776},{"$f":"+(ExpSummary_FO!AC28+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":0.34398190045248861},{"$f":"+(ExpSummary_FO!AD28+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":0.35185520361990935},{"$f":"+(ExpSummary_FO!AE28+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.3597285067873302},{"$f":"+(ExpSummary_FO!AF28+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":0.3681447963800904},{"$f":"+(ExpSummary_FO!AG28+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0.3765610859728506}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R12*'Rev&RAV_FO'!R85","v":0},{"$f":"+NotPres_FO!S12*'Rev&RAV_FO'!S85","v":0},{"$f":"+NotPres_FO!T12*'Rev&RAV_FO'!T85","v":0},{"$f":"+NotPres_FO!U12*'Rev&RAV_FO'!U85","v":0},{"$f":"+NotPres_FO!V12*'Rev&RAV_FO'!V85","v":3.4712126696832581},{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":3.5449999999999999},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":3.0678733031674206},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":3.138461538461538},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":3.2117647058823522},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":3.2850678733031664},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":3.3610859728506775},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":3.4398190045248862},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":3.5185520361990941},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":3.5972850678733024},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":3.6814479638009039},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":3.7656108597285058}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(R83-R84)+SUM(R85:R91)","v":88.389728795858318},92.188674576091287,93.524391512203422,95.884309913408742,99.860688065960005,102.27696001359271,{"$f":"+(X83-X84)+SUM(X85:X91)","v":104.14974607766858},{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":106.74043194862391},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":110.66427107690697},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":114.70563247204595},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":118.82706649660038},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":121.13179044248193},125.47493541684156,129.91915276565433,134.66632968576047,139.56968311397264]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
[null,null,null,null,"Operating expenditure (prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!R13*'Rev&RAV_FO'!R85","v":49.147838062313426},{"$f":"+ExpSummary_FO!S13*'Rev&RAV_FO'!S85","v":50.25972107187139},{"$f":"+ExpSummary_FO!T13*'Rev&RAV_FO'!T85","v":48.875277567420817},{"$f":"+ExpSummary_FO!U13*'Rev&RAV_FO'!U85","v":51.953522524886878},{"$f":"+ExpSummary_FO!V13*'Rev&RAV_FO'!V85","v":53.286000000000001},{"$f":"+ExpSummary_FO!W13*'Rev&RAV_FO'!W85","v":55.173999999999999},{"$f":"+ExpSummary_FO!X13*'Rev&RAV_FO'!X85","v":59.441971598808301},{"$f":"+ExpSummary_FO!Y13*'Rev&RAV_FO'!Y85","v":60.733307753893257},{"$f":"+ExpSummary_FO!Z13*'Rev&RAV_FO'!Z85","v":61.601208364504075},{"$f":"+ExpSummary_FO!AA13*'Rev&RAV_FO'!AA85","v":62.989199213204344},{"$f":"+ExpSummary_FO!AB13*'Rev&RAV_FO'!AB85","v":64.536503432987686},{"$f":"+ExpSummary_FO!AC13*'Rev&RAV_FO'!AC85","v":66.853194003397959},{"$f":"+ExpSummary_FO!AD13*'Rev&RAV_FO'!AD85","v":67.970423729253724},{"$f":"+ExpSummary_FO!AE13*'Rev&RAV_FO'!AE85","v":69.551562872934838},{"$f":"+ExpSummary_FO!AF13*'Rev&RAV_FO'!AF85","v":71.120449868540618},{"$f":"+ExpSummary_FO!AG13*'Rev&RAV_FO'!AG85","v":72.940462404616639}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R14*'Rev&RAV_FO'!R85","v":0},{"$f":"+NotPres_FO!S14*'Rev&RAV_FO'!S85","v":0},{"$f":"+NotPres_FO!T14*'Rev&RAV_FO'!T85","v":0},{"$f":"+NotPres_FO!U14*'Rev&RAV_FO'!U85","v":0},{"$f":"+NotPres_FO!V14*'Rev&RAV_FO'!V85","v":1.1750226244343891},{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":1.2},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":1.2271493212669682},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":1.2553846153846151},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":1.2847058823529409},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":1.3140271493212665},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":1.344434389140271},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":1.3759276018099544},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":1.4074208144796374},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":1.4389140271493208},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":1.4725791855203616},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":1.5062443438914024}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!R17","v":0},{"$f":"+'Finance&Tax_FO'!S17","v":0},{"$f":"+'Finance&Tax_FO'!T17","v":0},{"$f":"+'Finance&Tax_FO'!U17","v":0},{"$f":"+'Finance&Tax_FO'!V17","v":0},{"$f":"+'Finance&Tax_FO'!W17","v":24.15},{"$f":"+'Finance&Tax_FO'!X17","v":24.15},{"$f":"+'Finance&Tax_FO'!Y17","v":24.15},{"$f":"+'Finance&Tax_FO'!Z17","v":24.15},{"$f":"+'Finance&Tax_FO'!AA17","v":24.15},{"$f":"+'Finance&Tax_FO'!AB17","v":24.15},{"$f":"+'Finance&Tax_FO'!AC17","v":24.753749999999997},{"$f":"+'Finance&Tax_FO'!AD17","v":25.372593749999993},{"$f":"+'Finance&Tax_FO'!AE17","v":26.006908593749991},{"$f":"+'Finance&Tax_FO'!AF17","v":26.657081308593739},{"$f":"+'Finance&Tax_FO'!AG17","v":27.323508341308578}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R195","v":12.154000000000002},11.161080786623707,10.531279309979954,9.5959550587177826,9.2738550274892457,9.1641873505768814,{"$f":"+X195","v":9.263341128050202},{"$f":"+Y195","v":9.1470399682037637},{"$f":"+Z195","v":9.0075294098032099},{"$f":"+AA195","v":9.2642771920455314},{"$f":"+AB195","v":9.3325579448788858},{"$f":"+AC195","v":8.8999798997648742},9.2091676798414728,9.6862340079341287,10.061325237234865,10.43985050892331]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!R25*'Rev&RAV_FO'!R85","v":1.3590000000000018},{"$f":"Capex_FO_AC!S25*'Rev&RAV_FO'!S85","v":0.86799999999999999},{"$f":"Capex_FO_AC!T25*'Rev&RAV_FO'!T85","v":1.8009999999999975},{"$f":"Capex_FO_AC!U25*'Rev&RAV_FO'!U85","v":0.50800000000000034},{"$f":"Capex_FO_AC!V25*'Rev&RAV_FO'!V85","v":0.79677999999999971},{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":0.7},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":0.61357466063348409},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":0.62769230769230755},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":0.64235294117647046},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":0.65701357466063326},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":0.67221719457013551},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":0.68796380090497722},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":0.7037104072398187},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":0.71945701357466041},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":0.7362895927601808},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":0.75312217194570119}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R95:R100)","v":62.660838062313431},62.288801858495098,61.207556877400769,62.057477583604665,64.531657651923638,90.388187350576885,{"$f":"+SUM(X95:X100)","v":94.696036708758967},{"$f":"+SUM(Y95:Y100)","v":95.913424645173933},{"$f":"+SUM(Z95:Z100)","v":96.685796597836685},{"$f":"+SUM(AA95:AA100)","v":98.374517129231776},{"$f":"+SUM(AB95:AB100)","v":100.03571296157698},{"$f":"+SUM(AC95:AC100)","v":102.57081530587776},104.66331638081465,107.40307651534293,110.04772519264976,112.96318777068564]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R92-R101","v":25.728890733544887},29.899872717596189,32.316834634802653,33.826832329804077,35.329030414036367,11.888772663015828,{"$f":"+X92-X101","v":9.4537093689096139},{"$f":"+Y92-Y101","v":10.827007303449975},{"$f":"+Z92-Z101","v":13.978474479070286},{"$f":"+AA92-AA101","v":16.331115342814172},{"$f":"+AB92-AB101","v":18.791353535023404},{"$f":"+AC92-AC101","v":18.560975136604171},20.811619036026912,22.5160762503114,24.618604493110709,26.606495343287008]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!R87*R103","v":7.7186672200634661},{"$f":"'Rev&RAV_FO'!S87*S103","v":8.9699618152788556},{"$f":"'Rev&RAV_FO'!T87*T103","v":9.6950503904407963},{"$f":"'Rev&RAV_FO'!U87*U103","v":10.148049698941223},{"$f":"'Rev&RAV_FO'!V87*V103","v":10.598709124210909},{"$f":"'Rev&RAV_FO'!W87*W103","v":3.5666317989047482},{"$f":"'Rev&RAV_FO'!X87*X103","v":2.8361128106728839},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":3.2481021910349921},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":4.1935423437210853},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":4.8993346028442515},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":5.6374060605070211},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":5.5682925409812514},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":6.2434857108080735},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":6.7548228750934198},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":7.3855813479332122},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":7.981948602986102}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R103<=0,0,R103*$F$80)","v":0},{"$f":"IF(S103<=0,0,S103*$H$80)","v":0},{"$f":"IF(T103<=0,0,T103*$H$80)","v":0},{"$f":"IF(U103<=0,0,U103*$H$80)","v":0},{"$f":"IF(V103<=0,0,V103*$H$80)","v":0},{"$f":"IF(W103<=0,0,W103*$H$80)","v":0},{"$f":"IF(X103<=0,0,X103*$J$80)","v":0},{"$f":"IF(Y103<=0,0,Y103*$J$80)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R107<=0,0,IF(R107-R174<=0,0,R107-R174))","v":0},0,0,0,0,0,{"$f":"IF(X107<=0,0,IF(X107-X174<=0,0,X107-X174))","v":0},{"$f":"IF(Y107<=0,0,IF(Y107-Y174<=0,0,Y107-Y174))","v":0},{"$f":"IF(Z107<=0,0,IF(Z107-Z174<=0,0,Z107-Z174))","v":0},{"$f":"IF(AA107<=0,0,IF(AA107-AA174<=0,0,AA107-AA174))","v":0},{"$f":"IF(AB107<=0,0,IF(AB107-AB174<=0,0,AB107-AB174))","v":0},{"$f":"IF(AC107<=0,0,IF(AC107-AC174<=0,0,AC107-AC174))","v":0},0,0,0,0]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R103-R105-R109","v":18.010223513481421},20.929910902317332,22.621784244361855,23.678782630862855,24.730321289825458,8.3221408641110806,{"$f":"X103-X105-X109","v":6.6175965582367304},{"$f":"Y103-Y105-Y109","v":7.5789051124149829},{"$f":"Z103-Z105-Z109","v":9.7849321353492016},{"$f":"AA103-AA105-AA109","v":11.43178073996992},{"$f":"AB103-AB105-AB109","v":13.153947474516382},{"$f":"AC103-AC105-AC109","v":12.99268259562292},14.568133325218838,15.761253375217979,17.233023145177498,18.624546740300907]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$m, MOD"]
[]
[]
[null,null,null,"Operating Activities"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83","v":76.871387275496318},{"$f":"+S83","v":82.433626432607127},81.575372742972647,86.571018080829546,86.267289052385351,88.727890013592713,90.920724675347842,93.179609485714607,96.758165094171616,100.35789000151028,104.11285466659871,{"$f":"+AC83","v":108.04901216193895},112.09270917249768,116.23747855750953,120.66455593010438,125.24780981080524]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":0},0,0,0,3.4712126696832581,3.5449999999999999,{"$f":"+X90","v":3.0678733031674206},{"$f":"+Y90","v":3.138461538461538},{"$f":"+Z90","v":3.2117647058823522},{"$f":"+AA90","v":3.2850678733031664},{"$f":"+AB90","v":3.3610859728506775},{"$f":"+AC90","v":3.4398190045248862},3.5185520361990941,3.5972850678733024,3.6814479638009039,3.7656108597285058]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":2.0367399999999996},1.7409625099999984,1.7769999999999981,1.371000000000004,1.3300000000000032,1.4,{"$f":"+X86","v":1.560876605940644},1.6242070782939213,1.6906942180294722,1.85353432573929,1.9308815132595993,{"$f":"+AC86","v":0},0,0,0,0]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R87","v":1.9500000000000026},0.70000000000000007,0.73697300000000032,1.591000000000002,0.12156000000000035,0.03,0,0,0,0,0,{"$f":"+AC87","v":0},0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":-0.18081447963800906},-0.18533936651583713,-0.1907692307692308,-0.19330316742081449,-0.29375565610859727,-0.3,{"$f":"-X84","v":-0.4090497737556561},{"$f":"-Y84","v":-0.41846153846153844},{"$f":"-Z84","v":-0.42823529411764699},{"$f":"-AA84","v":-0.43800904977375554},{"$f":"-AB84","v":-0.44814479638009036},{"$f":"-AC84","v":-0.4586425339366515},-0.46914027149321252,-0.47963800904977366,-0.49085972850678722,-0.50208144796380083]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(R95:R96)","v":-49.147838062313426},-50.25972107187139,-48.875277567420817,-51.953522524886878,-54.461022624434392,-56.374000000000002,{"$f":"-SUM(X95:X96)","v":-60.669120920075272},{"$f":"-SUM(Y95:Y96)","v":-61.988692369277871},{"$f":"-SUM(Z95:Z96)","v":-62.885914246857013},{"$f":"-SUM(AA95:AA96)","v":-64.303226362525606},{"$f":"-SUM(AB95:AB96)","v":-65.880937822127962},{"$f":"-SUM(AC95:AC96)","v":-68.229121605207908},-69.37784454373336,-70.990476900084161,-72.593029054060978,-74.446706748508035]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":-4.1367220063469996E-2},0,0,0,0,0,{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":0},{"$f":"-AA174","v":0},{"$f":"-AB174","v":-3.05812119816816},{"$f":"-AC174","v":-11.888735208564372},-12.516241684386664,-12.933773414919175,-13.47725938094513,-13.978611193776265]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":0.27916600000000003},-2.109500000000003E-2,-3.3184999999999965E-2,-9.0404999999999958E-2,4.9949999999999717E-3,-4.5929999999999999E-2,{"$f":"+X189","v":1.0226244343891383E-2},{"$f":"+Y189","v":1.0461538461538439E-2},{"$f":"+Z189","v":1.0705882352941176E-2},{"$f":"+AA189","v":1.0950226244343858E-2},{"$f":"+AB189","v":1.1203619909502249E-2},{"$f":"+AC189","v":1.1466063348416267E-2},1.1728506787330284E-2,1.1990950226244301E-2,1.2271493212669682E-2,1.2552036199095007E-2]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-12.154000000000002},-11.161080786623707,-10.531279309979954,-9.5959550587177826,-9.2738550274892457,-9.1641873505768814,{"$f":"-X195","v":-9.263341128050202},{"$f":"-Y195","v":-9.1470399682037637},{"$f":"-Z195","v":-9.0075294098032099},{"$f":"-AA195","v":-9.2642771920455314},{"$f":"-AB195","v":-9.3325579448788858},{"$f":"-AC195","v":-8.8999798997648742},-9.2091676798414728,-9.6862340079341287,-10.061325237234865,-10.43985050892331]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R122:R132)","v":19.613273513481417},23.2473527175962,24.458834634802646,27.699832329804096,27.166423414036366,27.818772663015842,{"$f":"+SUM(X122:X132)","v":25.218189006918671},{"$f":"+SUM(Y122:Y132)","v":26.398545764988434},{"$f":"+SUM(Z122:Z132)","v":29.349650949658518},{"$f":"+SUM(AA122:AA132)","v":31.50192982245219},{"$f":"+SUM(AB122:AB132)","v":30.696264011063377},{"$f":"+SUM(AC122:AC132)","v":22.02381798233845},24.050595536029391,25.756632243621834,27.735801986370202,29.658722807561428]
[]
[null,null,null,"Investing activities"]
[null,null,null,null,"Payment for property, plant, equipment and WIP (capex)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-('Rev&RAV_FO'!R38+NotPres_FO!R16)*'Rev&RAV_FO'!R85","v":-15.343900999999995},{"$f":"-('Rev&RAV_FO'!S38+NotPres_FO!S16)*'Rev&RAV_FO'!S85","v":-15.922330000000008},{"$f":"-('Rev&RAV_FO'!T38+NotPres_FO!T16)*'Rev&RAV_FO'!T85","v":-19.811999999999998},{"$f":"-('Rev&RAV_FO'!U38+NotPres_FO!U16)*'Rev&RAV_FO'!U85","v":-21.263062618595828},{"$f":"-('Rev&RAV_FO'!V38+NotPres_FO!V16)*'Rev&RAV_FO'!V85","v":-22.648999999999997},{"$f":"-('Rev&RAV_FO'!W38+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-24.108757267267269},{"$f":"-('Rev&RAV_FO'!X55+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-27.836857543351009},{"$f":"-('Rev&RAV_FO'!Y55+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-31.296311888545212},{"$f":"-('Rev&RAV_FO'!Z55+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-28.049575600032998},{"$f":"-('Rev&RAV_FO'!AA55+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-27.864153498517346},{"$f":"-('Rev&RAV_FO'!AB55+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-23.769426217116315},{"$f":"-('Rev&RAV_FO'!AC55+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-29.92642533936651},{"$f":"-('Rev&RAV_FO'!AD55+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-35.302805429864243},{"$f":"-('Rev&RAV_FO'!AE55+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-34.893665158371036},{"$f":"-('Rev&RAV_FO'!AF55+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-36.937194570135738},{"$f":"-('Rev&RAV_FO'!AG55+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-40.292036199095016}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R89","v":0.18600000000000025},0.14100000000000001,1.430000000000003,0.23600000000000018,0.45538700000000015,0.42,{"$f":"+X89","v":0.30678733031674205},{"$f":"+Y89","v":0.31384615384615377},{"$f":"+Z89","v":0.32117647058823523},{"$f":"+AA89","v":0.32850678733031663},{"$f":"+AB89","v":0.33610859728506776},{"$f":"+AC89","v":0.34398190045248861},0.35185520361990935,0.3597285067873302,0.3681447963800904,0.3765610859728506]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R136:R138)","v":-15.157900999999995},-15.781330000000008,-18.381999999999994,-21.027062618595828,-22.193612999999996,-23.688757267267267,{"$f":"+SUM(X136:X138)","v":-27.530070213034268},{"$f":"+SUM(Y136:Y138)","v":-30.982465734699058},{"$f":"+SUM(Z136:Z138)","v":-27.728399129444764},{"$f":"+SUM(AA136:AA138)","v":-27.535646711187031},{"$f":"+SUM(AB136:AB138)","v":-23.433317619831247},{"$f":"+SUM(AC136:AC138)","v":-29.582443438914023},-34.950950226244331,-34.533936651583709,-36.569049773755644,-39.915475113122163]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":0},0,0,0,0,0,{"$f":"-X109","v":0},{"$f":"-Y109","v":0},{"$f":"-Z109","v":0},{"$f":"-AA109","v":0},{"$f":"-AB109","v":0},{"$f":"-AC109","v":0},0,0,0,0]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R133+R139+R141","v":4.4553725134814215},7.4660227175961928,6.0768346348026512,6.672769711208268,4.9728104140363705,4.1300153957485755,{"$f":"X133+X139+X141","v":-2.3118812061155971},{"$f":"Y133+Y139+Y141","v":-4.5839199697106245},{"$f":"Z133+Z139+Z141","v":1.6212518202137538},{"$f":"AA133+AA139+AA141","v":3.9662831112651595},{"$f":"AB133+AB139+AB141","v":7.2629463912321306},{"$f":"AC133+AC139+AC141","v":-7.5586254565755731},-10.90035469021494,-8.7773044079618749,-8.8332477873854423,-10.256752305560735]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)"]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q157","v":2.72},0,0,0,0,0,{"$f":"+W157","v":0},{"$f":"+X157","v":0},{"$f":"+Y157","v":0},{"$f":"+Z157","v":0},{"$f":"+AA157","v":0},{"$f":"+AB157","v":0},0,0,0,0]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R159-R143+(R154-R155)>=0,R154-R155,R143-R159)","v":-2.72},0,0,0,0,0,{"$f":"IF(X159-X143+(X154-X155)>=0,X154-X155,X143-X159)","v":0},{"$f":"IF(Y159-Y143+(Y154-Y155)>=0,Y154-Y155,Y143-Y159)","v":0},{"$f":"IF(Z159-Z143+(Z154-Z155)>=0,Z154-Z155,Z143-Z159)","v":0},{"$f":"IF(AA159-AA143+(AA154-AA155)>=0,AA154-AA155,AA143-AA159)","v":0},{"$f":"IF(AB159-AB143+(AB154-AB155)>=0,AB154-AB155,AB143-AB159)","v":0},{"$f":"IF(AC159-AC143+(AC154-AC155)>=0,AC154-AC155,AC143-AC159)","v":0},0,0,0,0]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,2.72,{"$f":"+R155+R156","v":0},0,0,0,0,0,{"$f":"+X155+X156","v":0},{"$f":"+Y155+Y156","v":0},{"$f":"+Z155+Z156","v":0},{"$f":"+AA155+AA156","v":0},{"$f":"+AB155+AB156","v":0},{"$f":"+AC155+AC156","v":0},0,0,0,0]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q161","v":171.79},164.61462748651857,157.14860476892238,151.07177013411973,144.39900042291146,139.4261900088751,{"$f":"+W161","v":135.29617461312651},{"$f":"+X161","v":137.60805581924211},{"$f":"+Y161","v":142.19197578895273},{"$f":"+Z161","v":140.57072396873897},{"$f":"+AA161","v":136.6044408574738},{"$f":"+AB161","v":129.34149446624167},136.90011992281725,147.80047461303218,156.57777902099406,165.41102680837949]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(R143-R156)","v":-7.1753725134814221},-7.4660227175961928,-6.0768346348026512,-6.672769711208268,-4.9728104140363705,-4.1300153957485755,{"$f":"-(X143-X156)","v":2.3118812061155971},{"$f":"-(Y143-Y156)","v":4.5839199697106245},{"$f":"-(Z143-Z156)","v":-1.6212518202137538},{"$f":"-(AA143-AA156)","v":-3.9662831112651595},{"$f":"-(AB143-AB156)","v":-7.2629463912321306},{"$f":"-(AC143-AC156)","v":7.5586254565755731},10.90035469021494,8.7773044079618749,8.8332477873854423,10.256752305560735]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,171.79,{"$f":"+R159+R160","v":164.61462748651857},157.14860476892238,151.07177013411973,144.39900042291146,139.4261900088751,135.29617461312651,{"$f":"+X159+X160","v":137.60805581924211},{"$f":"+Y159+Y160","v":142.19197578895273},{"$f":"+Z159+Z160","v":140.57072396873897},{"$f":"+AA159+AA160","v":136.6044408574738},{"$f":"+AB159+AB160","v":129.34149446624167},{"$f":"+AC159+AC160","v":136.90011992281725},147.80047461303218,156.57777902099406,165.41102680837949,175.66777911394021]
[]
[]
[null,null,null,"TAX PAYABLE CALCULATION"]
[null,null,null,null,"Revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R83,R85:R86,R88:R90)-R84","v":86.439728795858329},91.488674576091299,92.787418512203416,94.293309913408748,99.739128065959989,102.24696001359273,{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":104.14974607766858},{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":106.74043194862392},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":110.66427107690699},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":114.70563247204595},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":118.82706649660037},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":121.13179044248194},125.47493541684156,129.91915276565433,134.66632968576047,139.56968311397262]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-49.147838062313426},-50.25972107187139,-48.875277567420817,-51.953522524886878,-54.461022624434392,-56.374000000000002,{"$f":"+X128","v":-60.669120920075272},{"$f":"+Y128","v":-61.988692369277871},{"$f":"+Z128","v":-62.885914246857013},{"$f":"+AA128","v":-64.303226362525606},{"$f":"+AB128","v":-65.880937822127962},{"$f":"+AC128","v":-68.229121605207908},-69.37784454373336,-70.990476900084161,-72.593029054060978,-74.446706748508035]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-12.154000000000002},-11.161080786623707,-10.531279309979954,-9.5959550587177826,-9.2738550274892457,-9.1641873505768814,{"$f":"-X195","v":-9.263341128050202},{"$f":"-Y195","v":-9.1470399682037637},{"$f":"-Z195","v":-9.0075294098032099},{"$f":"-AA195","v":-9.2642771920455314},{"$f":"-AB195","v":-9.3325579448788858},{"$f":"-AC195","v":-8.8999798997648742},-9.2091676798414728,-9.6862340079341287,-10.061325237234865,-10.43985050892331]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!R18","v":-25},{"$f":"-'Finance&Tax_FO'!S18","v":-25.03},{"$f":"-'Finance&Tax_FO'!T18","v":-24},{"$f":"-'Finance&Tax_FO'!U18","v":-23.3},{"$f":"-'Finance&Tax_FO'!V18","v":-24.15},{"$f":"-'Finance&Tax_FO'!W18","v":-24.24},{"$f":"-SUM('Rev&RAV_FO'!X112:X113)","v":-24.974173405418217},{"$f":"-SUM('Rev&RAV_FO'!Y112:Y113)","v":-26.01563844609986},{"$f":"-SUM('Rev&RAV_FO'!Z112:Z113)","v":-26.957199441778364},{"$f":"-SUM('Rev&RAV_FO'!AA112:AA113)","v":-27.743368547966526},{"$f":"-SUM('Rev&RAV_FO'!AB112:AB113)","v":-28.360393539510312},{"$f":"-SUM('Rev&RAV_FO'!AC112:AC113)","v":-4.3735715756279223},{"$f":"-SUM('Rev&RAV_FO'!AD112:AD113)","v":-5.1671175786445138},{"$f":"-SUM('Rev&RAV_FO'!AE112:AE113)","v":-6.1298638079054477},{"$f":"-SUM('Rev&RAV_FO'!AF112:AF113)","v":-7.0877774579808621},{"$f":"-SUM('Rev&RAV_FO'!AG112:AG113)","v":-8.0877552106203776}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q172<0,Q172,0)","v":0},{"$f":"-'Finance&Tax_FO'!S20","v":-63.78},{"$f":"IF(S172<0,S172,0)","v":-58.7421272824038},-49.361265647601158,-39.917433317797077,-28.063182903760726,{"$f":"-'Finance&Tax_FO'!X20","v":-49.1},{"$f":"IF(X172<0,X172,0)","v":-39.856889375875113},{"$f":"IF(Y172<0,Y172,0)","v":-30.267828210832686},{"$f":"IF(Z172<0,Z172,0)","v":-18.45420023236429},{"$f":"IF(AA172<0,AA172,0)","v":-5.0594398628560064},{"$f":"IF(AB172<0,AB172,0)","v":0},0,0,0,0]
[null,null,null,null,"add taxable income adjustment"]
[]
[null,null,null,null,"Taxable Income",null,null,null,null,null,null,null,null,null,null,null,6.07,{"$f":"+SUM(R165:R171)","v":0.1378907335449},-58.7421272824038,-49.361265647601158,-39.917433317797077,-28.063182903760726,-15.594410240744882,{"$f":"+SUM(X165:X171)","v":-39.856889375875113},{"$f":"+SUM(Y165:Y171)","v":-30.267828210832686},{"$f":"+SUM(Z165:Z171)","v":-18.45420023236429},{"$f":"+SUM(AA165:AA171)","v":-5.0594398628560064},{"$f":"+SUM(AB165:AB171)","v":10.1937373272272},{"$f":"+SUM(AC165:AC171)","v":39.629117361881242},41.720805614622215,43.112578049730587,44.924197936483765,46.595370645920887]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!R87*R172,0)","v":4.1367220063469996E-2},{"$f":"MAX('Rev&RAV_FO'!S87*S172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!T87*T172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!U87*U172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!V87*V172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":3.05812119816816},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":11.888735208564372},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":12.516241684386664},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":12.933773414919175},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":13.47725938094513},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":13.978611193776265}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.3300000000000009E-2},null,{"$f":"H70","v":6.5000000000000002E-2},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":5.8300000000000012E-2},null,{"$f":"H71","v":4.4999999999999998E-2},null,{"$f":"J71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R12*'Rev&RAV_FO'!R85","v":2.6999999999999997},{"$f":"'Finance&Tax_FO'!S12*'Rev&RAV_FO'!S85","v":6.8910000000000009},{"$f":"'Finance&Tax_FO'!T12*'Rev&RAV_FO'!T85","v":6.2929999999999993},{"$f":"'Finance&Tax_FO'!U12*'Rev&RAV_FO'!U85","v":5.2089999999999996},{"$f":"'Finance&Tax_FO'!V12*'Rev&RAV_FO'!V85","v":3.0890000000000004},{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":4.3540000000000001},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":4.0904977375565608},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":4.184615384615384},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":4.2823529411764696},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":4.3800904977375552},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":4.4814479638009033},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":4.5864253393665146},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":4.6914027149321251},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":4.7963800904977365},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":4.9085972850678719},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":5.0208144796380081}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R155","v":2.72},0,0,0,0,0,{"$f":"+X155","v":0},{"$f":"+Y155","v":0},{"$f":"+Z155","v":0},{"$f":"+AA155","v":0},{"$f":"+AB155","v":0},{"$f":"+AC155","v":0},0,0,0,0]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R13*'Rev&RAV_FO'!R85","v":0.27800000000000002},{"$f":"'Finance&Tax_FO'!S13*'Rev&RAV_FO'!S85","v":0.28899999999999998},{"$f":"'Finance&Tax_FO'!T13*'Rev&RAV_FO'!T85","v":0.25},{"$f":"'Finance&Tax_FO'!U13*'Rev&RAV_FO'!U85","v":0.14400000000000002},{"$f":"'Finance&Tax_FO'!V13*'Rev&RAV_FO'!V85","v":0.14399999999999999},{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":0.15},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":0.15339366515837102},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":0.15692307692307689},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":0.16058823529411761},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":0.16425339366515831},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0.16805429864253388},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":0.1719909502262443},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":0.17592760180995468},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":0.1798642533936651},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":0.1840723981900452},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":0.1882805429864253}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R188+(R187-R186)*$F$184","v":0.27916600000000003},{"$f":"S188+(S187-S186)*$H$184","v":-2.109500000000003E-2},{"$f":"T188+(T187-T186)*$H$184","v":-3.3184999999999965E-2},{"$f":"U188+(U187-U186)*$H$184","v":-9.0404999999999958E-2},{"$f":"V188+(V187-V186)*$H$184","v":4.9949999999999717E-3},{"$f":"W188+(W187-W186)*$H$184","v":-4.5929999999999999E-2},{"$f":"X188+(X187-X186)*$J$184","v":1.0226244343891383E-2},{"$f":"Y188+(Y187-Y186)*$J$184","v":1.0461538461538439E-2},{"$f":"Z188+(Z187-Z186)*$J$184","v":1.0705882352941176E-2},1.0950226244343858E-2,1.1203619909502249E-2,{"$f":"AC188+(AC187-AC186)*$J$184","v":1.1466063348416267E-2},{"$f":"AD188+(AD187-AD186)*$J$184","v":1.1728506787330284E-2},{"$f":"AE188+(AE187-AE186)*$J$184","v":1.1990950226244301E-2},{"$f":"AF188+(AF187-AF186)*$J$184","v":1.2271493212669682E-2},{"$f":"AG188+(AG187-AG186)*$J$184","v":1.2552036199095007E-2}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R14*'Rev&RAV_FO'!R85","v":171.78999999999996},{"$f":"'Finance&Tax_FO'!S14*'Rev&RAV_FO'!S85","v":179.59800000000001},{"$f":"'Finance&Tax_FO'!T14*'Rev&RAV_FO'!T85","v":170.25200000000001},{"$f":"'Finance&Tax_FO'!U14*'Rev&RAV_FO'!U85","v":161.73399999999998},{"$f":"'Finance&Tax_FO'!V14*'Rev&RAV_FO'!V85","v":152.03200000000001},{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":146.131},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":141.95886466474704},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":138.60129716718501},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":134.03963133016228},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":127.11774508346441},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":117.94562208132616},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":114.67305978852039},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":111.43288966979186},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":108.2300539134649},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":105.22411732175507},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":102.24819925443259}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R159","v":171.79},164.61462748651857,157.14860476892238,151.07177013411973,144.39900042291146,139.4261900088751,{"$f":"+X159","v":135.29617461312651},{"$f":"+Y159","v":137.60805581924211},{"$f":"+Z159","v":142.19197578895273},{"$f":"+AA159","v":140.57072396873897},{"$f":"+AB159","v":136.6044408574738},{"$f":"+AC159","v":129.34149446624167},136.90011992281725,147.80047461303218,156.57777902099406,165.41102680837949]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R15*'Rev&RAV_FO'!R85","v":12.154},{"$f":"'Finance&Tax_FO'!S15*'Rev&RAV_FO'!S85","v":12.135},{"$f":"'Finance&Tax_FO'!T15*'Rev&RAV_FO'!T85","v":11.383000000000001},{"$f":"'Finance&Tax_FO'!U15*'Rev&RAV_FO'!U85","v":10.289},{"$f":"'Finance&Tax_FO'!V15*'Rev&RAV_FO'!V85","v":9.7700000000000014},{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":9.6},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":9.5964756306312289},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":9.196702035600909},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":8.599912186863687},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":8.591628247781804},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":8.3996170060715034},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":8.1665581658788096},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":7.9358061671902034},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":7.7077129729557639},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":7.4936421522729164},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":7.2817091312259645}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R194+R193+(R192-R191)*$F$183","v":12.154000000000002},{"$f":"S194+S193+(S192-S191)*$H$183","v":11.161080786623707},{"$f":"T194+T193+(T192-T191)*$H$183","v":10.531279309979954},{"$f":"U194+U193+(U192-U191)*$H$183","v":9.5959550587177826},{"$f":"V194+V193+(V192-V191)*$H$183","v":9.2738550274892457},{"$f":"W194+W193+(W192-W191)*$H$183","v":9.1641873505768814},{"$f":"X194+X193+(X192-X191)*$J$183","v":9.263341128050202},{"$f":"Y194+Y193+(Y192-Y191)*$J$183","v":9.1470399682037637},9.0075294098032099,9.2642771920455314,9.3325579448788858,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":8.8999798997648742},{"$f":"AD194+AD193+(AD192-AD191)*$J$183","v":9.2091676798414728},{"$f":"AE194+AE193+(AE192-AE191)*$J$183","v":9.6862340079341287},{"$f":"AF194+AF193+(AF192-AF191)*$J$183","v":10.061325237234865},{"$f":"AG194+AG193+(AG192-AG191)*$J$183","v":10.43985050892331}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83","v":76.871387275496318},{"$f":"+S83","v":82.433626432607127},81.575372742972647,86.571018080829546,86.267289052385351,88.727890013592713,90.920724675347842,93.179609485714607,96.758165094171616,100.35789000151028,104.11285466659871,{"$f":"+AC83","v":108.04901216193895},112.09270917249768,116.23747855750953,120.66455593010438,125.24780981080524]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":2.0367399999999996},1.7409625099999984,1.7769999999999981,1.371000000000004,1.3300000000000032,1.4,1.560876605940644,1.6242070782939213,1.6906942180294722,1.85353432573929,1.9308815132595993,{"$f":"+AC86","v":0},0,0,0,0]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":0},0,0,0,3.4712126696832581,3.5449999999999999,{"$f":"+X90","v":3.0678733031674206},{"$f":"+Y90","v":3.138461538461538},{"$f":"+Z90","v":3.2117647058823522},{"$f":"+AA90","v":3.2850678733031664},{"$f":"+AB90","v":3.3610859728506775},{"$f":"+AC90","v":3.4398190045248862},3.5185520361990941,3.5972850678733024,3.6814479638009039,3.7656108597285058]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R132","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AC132","v":0},0,0,0,0]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":-0.18081447963800906},-0.18533936651583713,-0.1907692307692308,-0.19330316742081449,-0.29375565610859727,-0.3,{"$f":"-X84","v":-0.4090497737556561},{"$f":"-Y84","v":-0.41846153846153844},{"$f":"-Z84","v":-0.42823529411764699},{"$f":"-AA84","v":-0.43800904977375554},{"$f":"-AB84","v":-0.44814479638009036},{"$f":"-AC84","v":-0.4586425339366515},-0.46914027149321252,-0.47963800904977366,-0.49085972850678722,-0.50208144796380083]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-49.147838062313426},-50.25972107187139,-48.875277567420817,-51.953522524886878,-54.461022624434392,-56.374000000000002,{"$f":"+X128","v":-60.669120920075272},{"$f":"+Y128","v":-61.988692369277871},{"$f":"+Z128","v":-62.885914246857013},{"$f":"+AA128","v":-64.303226362525606},{"$f":"+AB128","v":-65.880937822127962},{"$f":"+AC128","v":-68.229121605207908},-69.37784454373336,-70.990476900084161,-72.593029054060978,-74.446706748508035]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":-4.1367220063469996E-2},0,0,0,0,0,{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":0},{"$f":"-AA174","v":0},{"$f":"-AB174","v":-3.05812119816816},{"$f":"-AC174","v":-11.888735208564372},-12.516241684386664,-12.933773414919175,-13.47725938094513,-13.978611193776265]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":0.27916600000000003},-2.109500000000003E-2,-3.3184999999999965E-2,-9.0404999999999958E-2,4.9949999999999717E-3,-4.5929999999999999E-2,{"$f":"+X189","v":1.0226244343891383E-2},{"$f":"+Y189","v":1.0461538461538439E-2},{"$f":"+Z189","v":1.0705882352941176E-2},{"$f":"+AA189","v":1.0950226244343858E-2},{"$f":"+AB189","v":1.1203619909502249E-2},{"$f":"+AC189","v":1.1466063348416267E-2},1.1728506787330284E-2,1.1990950226244301E-2,1.2271493212669682E-2,1.2552036199095007E-2]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-12.154000000000002},-11.161080786623707,-10.531279309979954,-9.5959550587177826,-9.2738550274892457,-9.1641873505768814,{"$f":"-X195","v":-9.263341128050202},{"$f":"-Y195","v":-9.1470399682037637},{"$f":"-Z195","v":-9.0075294098032099},{"$f":"-AA195","v":-9.2642771920455314},{"$f":"-AB195","v":-9.3325579448788858},{"$f":"-AC195","v":-8.8999798997648742},-9.2091676798414728,-9.6862340079341287,-10.061325237234865,-10.43985050892331]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R205:R214)","v":17.663273513481414},22.547352717596198,23.721861634802639,26.108832329804088,27.044863414036364,27.788772663015841,25.218189006918671,26.398545764988434,29.349650949658518,31.50192982245219,30.696264011063377,{"$f":"+SUM(AC205:AC214)","v":22.02381798233845},24.050595536029391,25.756632243621834,27.735801986370202,29.658722807561428]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":17.663273513481414},22.547352717596198,23.721861634802639,26.108832329804088,27.044863414036364,27.788772663015841,25.218189006918671,26.398545764988434,29.349650949658518,31.50192982245219,30.696264011063377,22.02381798233845,24.050595536029391,25.756632243621834,27.735801986370202,29.658722807561428]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R213","v":12.154000000000002},11.161080786623707,10.531279309979954,9.5959550587177826,9.2738550274892457,9.1641873505768814,9.263341128050202,9.1470399682037637,9.0075294098032099,9.2642771920455314,9.3325579448788858,8.8999798997648742,9.2091676798414728,9.6862340079341287,10.061325237234865,10.43985050892331]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R212","v":-0.27916600000000003},2.109500000000003E-2,3.3184999999999965E-2,9.0404999999999958E-2,-4.9949999999999717E-3,4.5929999999999999E-2,-1.0226244343891383E-2,-1.0461538461538439E-2,-1.0705882352941176E-2,-1.0950226244343858E-2,-1.1203619909502249E-2,-1.1466063348416267E-2,-1.1728506787330284E-2,-1.1990950226244301E-2,-1.2271493212669682E-2,-1.2552036199095007E-2]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R221+R222","v":11.874834000000002},11.182175786623707,10.564464309979954,9.6863600587177832,9.2688600274892465,9.2101173505768816,{"$f":"+X221+X222","v":9.25311488370631},{"$f":"+Y221+Y222","v":9.1365784297422259},{"$f":"+Z221+Z222","v":8.9968235274502693},{"$f":"+AA221+AA222","v":9.2533269658011879},{"$f":"+AB221+AB222","v":9.3213543249693842},{"$f":"+AC221+AC222","v":8.8885138364164575},9.1974391730541427,9.6742430577078835,10.049053744022196,10.427298472724216]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R220:R222)/R223),0,SUM(R220:R222)/R223)","v":2.4874543520761145},3.0163654326171203,3.2454391381107004,3.6954224467741086,3.9178198110477118,4.0172007158274994,{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":3.7253729499592674},{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":3.8893251415708829},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":4.2622237015219424},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":4.404389571326969},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":4.2931120243800196},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":3.4777840691552204},3.6149230327601116,3.6623925086418443,3.7600411633651758,3.8443343100941125]
[]
[null,null,null,"Secondary Indicators"]
[]
[null,null,null,"Net Debt / RAV (Gearing) (%)"]
[null,null,null,null,"Interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":171.79},164.61462748651857,157.14860476892238,151.07177013411973,144.39900042291146,139.4261900088751,135.29617461312651,137.60805581924211,142.19197578895273,140.57072396873897,136.6044408574738,129.34149446624167,136.90011992281725,147.80047461303218,156.57777902099406,165.41102680837949]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-2.72},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!R45,'Rev&RAV_FO'!R62)*'Rev&RAV_FO'!R85","v":289.64520139129974},{"$f":"+SUM('Rev&RAV_FO'!S45,'Rev&RAV_FO'!S62)*'Rev&RAV_FO'!S85","v":298.39374547195422},{"$f":"+SUM('Rev&RAV_FO'!T45,'Rev&RAV_FO'!T62)*'Rev&RAV_FO'!T85","v":308.8601766509945},{"$f":"+SUM('Rev&RAV_FO'!U45,'Rev&RAV_FO'!U62)*'Rev&RAV_FO'!U85","v":316.47992401037845},{"$f":"+SUM('Rev&RAV_FO'!V45,'Rev&RAV_FO'!V62)*'Rev&RAV_FO'!V85","v":326.06885692158437},{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":339.9191228948149},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":356.01694484030827},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":374.81980927026228},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":393.21938587203437},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":408.96761689454763},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":421.9830518616991},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":436.68760526852839},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":457.83335502146844},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":481.27676804258357},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":506.04431287219552},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":533.31226198488878}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,{"$f":"SUM(R230:R231)/R232","v":0.58371414125930154},0.5516691619194497,0.50880177066821075,0.47735024774957152,0.44284818178032154,0.41017459924436012,{"$f":"SUM(X230:X231)/X232","v":0.38002734581583958},{"$f":"SUM(Y230:Y231)/Y232","v":0.36713122523367059},{"$f":"SUM(Z230:Z231)/Z232","v":0.36160978043749437},{"$f":"SUM(AA230:AA231)/AA232","v":0.34372091618438622},{"$f":"SUM(AB230:AB231)/AB232","v":0.32372020690121128},{"$f":"SUM(AC230:AC231)/AC232","v":0.29618769322913774},0.29901735734478718,0.30710078779442501,0.3094151540450939,0.31015792922658575]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":17.663273513481414},22.547352717596198,23.721861634802639,26.108832329804088,27.044863414036364,27.788772663015841,25.218189006918671,26.398545764988434,29.349650949658518,31.50192982245219,30.696264011063377,22.02381798233845,24.050595536029391,25.756632243621834,27.735801986370202,29.658722807561428]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":171.79},164.61462748651857,157.14860476892238,151.07177013411973,144.39900042291146,139.4261900088751,135.29617461312651,137.60805581924211,142.19197578895273,140.57072396873897,136.6044408574738,129.34149446624167,136.90011992281725,147.80047461303218,156.57777902099406,165.41102680837949]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-2.72},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(R237/SUM(R238:R240)),0,R237/SUM(R238:R240))","v":0.10447313842480282},0.13697052966597853,0.15095178012992364,0.17282403129734281,0.18729259437273235,0.19930812612212212,0.18639247620288585,0.19183866531523988,0.20640863021145789,0.22410021754926576,0.22470912232707219,0.17027650773036879,0.17567987193575027,0.17426623501079586,0.17713753611648411,0.17930317814857408]
[]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":17.663273513481414},22.547352717596198,23.721861634802639,26.108832329804088,27.044863414036364,27.788772663015841,25.218189006918671,26.398545764988434,29.349650949658518,31.50192982245219,30.696264011063377,22.02381798233845,24.050595536029391,25.756632243621834,27.735801986370202,29.658722807561428]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R136","v":15.343900999999995},15.922330000000008,19.811999999999998,21.263062618595828,22.648999999999997,24.108757267267269,27.836857543351009,31.296311888545212,28.049575600032998,27.864153498517346,23.769426217116315,29.92642533936651,35.302805429864243,34.893665158371036,36.937194570135738,40.292036199095016]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R86","v":-2.0367399999999996},-1.7409625099999984,-1.7769999999999981,-1.371000000000004,-1.3300000000000032,-1.4,-1.560876605940644,-1.6242070782939213,-1.6906942180294722,-1.85353432573929,-1.9308815132595993,0,0,0,0,0]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R87","v":-1.9500000000000026},-0.70000000000000007,-0.73697300000000032,-1.591000000000002,-0.12156000000000035,-0.03,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R245:R246)/SUM(R247:R249)),0,SUM(R245:R246)/SUM(R247:R249))","v":1.5552543028562706},1.6724826123404029,1.3713622735588653,1.4266293096705076,1.2758551699656357,1.2253216671234435,{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":0.95974300890949182},{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":0.88967553646103703},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":1.1134634480238956},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":1.2111180288788042},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":1.4056002552973403},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":0.73593213130494972},0.68126584397975076,0.73814636916818077,0.75089086513340686,0.73609391843610972]

{"sheet":"Outcomes","index":15,"n_rows":183,"n_cols":33,"rows_kept":183,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[17,10,17,21],[17,22,17,32]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"Central Highlands Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[null,"Minimum flow rates"]
[]
[null,"20mm",10]
[null,"25mm",25]
[null,"32mm",50]
[null,"40mm",80]
[null,"50mm",130]
[]
[]
[null,"Business proposed outcomes and outputs",null,null,null,null,null,null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[]
[null,"Outcome 1"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"eg. Unplanned water supply interruptions",null,null,null,null,null,null,"per 100km"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 2"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 3"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 4"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 5"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 6"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 7"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 8"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 9"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 10"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Other"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Examples of standards required by Customer Service Code "]
[]
[null,"Number of unplanned water supply interruptions for each customer in any 12 month period"]
[null,"Number of sewer blockages for each customer in any 12 month period"]
[null,"Hours from notification to attend water bursts and leaks, and sewer spills and blockages"]
[null,"Hours to restore an interruption to water services"]
[null,"Hours for clearance of sewer blockages in the water business's pipe"]
[null,"Hours for containment of sewer spills"]

{"sheet":"GSL","index":16,"n_rows":41,"n_cols":33,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[9,6,9,8],[9,10,9,21],[9,22,9,32]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"Central Highlands Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1","Failure to provide clean drinking water with the presence of dirty water (more than 5 turbidity units) as the result of a CHW fault",null,null,null,0,null,100]
[null,"GSL 2","Failure to rectify an unplanned interruption to a customer’s water supply upon becoming aware of the interruption",null,null,null,50,null,100]
[null,"GSL 3","Water supply interruptions for each customer in any 12 month period",null,null,null,50,null,100]
[null,"GSL 4","Failure to repair leaking service upon becoming aware of the leak ",null,null,null,50,null,100]
[null,"GSL 5","In the event of a sewer spill within a customer’s house, which is caused by CHW, the annual wastewater service fee will be refunded as a rebate  ",null,null,null,50,null,100]
[null,"GSL 6","Failure to rectify a sewer interruption upon becoming aware of the interruption ",null,null,null,0,null,100]
[null,"GSL 7","Sewer sewerage service interruptions for each customer in any 12 month period",null,null,null,50,null,100]
[null,"GSL 8","Restricting the water supply of, or taking legal action against, a residential customer prior to taking reasonable endeavours to contact the customer and provide information about help that is available if the customer is experiencing difficulties paying. ",null,null,null,300,null,300]
[null,"GSL 9"]
[null,"GSL 10"]
[null,"GSL 11"]
[null,"GSL 12"]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(X15:X35,$I$15:$I$35)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+X37/1000000","v":0},{"$f":"+Y37/1000000","v":0},{"$f":"+Z37/1000000","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+X38/KeyAssumptionsPriceControl_FO!X15","v":0},{"$f":"+Y38/KeyAssumptionsPriceControl_FO!Y15","v":0},{"$f":"+Z38/KeyAssumptionsPriceControl_FO!Z15","v":0},{"$f":"+AA38/KeyAssumptionsPriceControl_FO!AA15","v":0},{"$f":"+AB38/KeyAssumptionsPriceControl_FO!AB15","v":0},{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!X23","v":0},{"$f":"+Opex_Breakdown!Y23","v":0.04},{"$f":"+Opex_Breakdown!Z23","v":0.04},{"$f":"+Opex_Breakdown!AA23","v":0.04},{"$f":"+Opex_Breakdown!AB23","v":0.08},{"$f":"+Opex_Breakdown!AC23","v":0.08},{"$f":"+Opex_Breakdown!AD23","v":0.08},{"$f":"+Opex_Breakdown!AE23","v":0.1},{"$f":"+Opex_Breakdown!AF23","v":0.1},{"$f":"+Opex_Breakdown!AG23","v":0.1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X39","v":0},{"$f":"+Y40-Y39","v":0.04},0.04,0.04,0.08,0.08,0.08,0.1,0.1,0.1]

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{"sheet":"Dashboard - Opex","index":18,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dashboard - Capex","index":19,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dashboard data","index":20,"n_rows":99,"n_cols":36,"rows_kept":99,"cut":false,"hidden":true,"merged":[]}
["REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
["Revenue requirement ($m)"]
[null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Water",{"$f":"Capex_FO_AC!S12","v":8.28048989726563},{"$f":"Capex_FO_AC!T12","v":11.18629032258065},{"$f":"Capex_FO_AC!U12","v":11.59629213483146},{"$f":"Capex_FO_AC!V12","v":14.468146950092418},{"$f":"Capex_FO_AC!W12","v":13.897592189689691},{"$f":"Capex_FO_AC!X12","v":16.698032998595696},{"$f":"Capex_FO_AC!Y12","v":14.616735310595695},{"$f":"Capex_FO_AC!Z12","v":13.068429685095492},{"$f":"Capex_FO_AC!AA12","v":10.937650147063138},{"$f":"Capex_FO_AC!AB12","v":12.058819024166429},{"$f":"Capex_FO_AC!AC12","v":12.5},{"$f":"Capex_FO_AC!AD12","v":11.5},{"$f":"Capex_FO_AC!AE12","v":9.5},{"$f":"Capex_FO_AC!AF12","v":16.5},{"$f":"Capex_FO_AC!AG12","v":25.5}]
[null,"Values",{"$f":"'Rev&RAV_FO'!S23","v":84.664569783059108},{"$f":"'Rev&RAV_FO'!T23","v":85.570430077772301},{"$f":"'Rev&RAV_FO'!U23","v":86.393781340030003},{"$f":"'Rev&RAV_FO'!V23","v":87.198674958824213},{"$f":"'Rev&RAV_FO'!W23","v":88.486514787276775},{"$f":"'Rev&RAV_FO'!X23","v":88.944453399168097},{"$f":"'Rev&RAV_FO'!Y23","v":90.077480238369091},{"$f":"'Rev&RAV_FO'!Z23","v":90.355810060519119},{"$f":"'Rev&RAV_FO'!AA23","v":91.222093996370333},{"$f":"'Rev&RAV_FO'!AB23","v":91.715306530690896},{"$f":"'Rev&RAV_FO'!AC23","v":93.255296315044575},{"$f":"'Rev&RAV_FO'!AD23","v":96.988302264669926},{"$f":"'Rev&RAV_FO'!AE23","v":97.387316850531121},{"$f":"'Rev&RAV_FO'!AF23","v":97.696117148499468},{"$f":"'Rev&RAV_FO'!AG23","v":98.270956484911508},null,null,"Sewerage",{"$f":"Capex_FO_AC!S13","v":8.9013212843750047},{"$f":"Capex_FO_AC!T13","v":8.3315322580645095},{"$f":"Capex_FO_AC!U13","v":10.319541198501881},{"$f":"Capex_FO_AC!V13","v":8.6551524953789301},{"$f":"Capex_FO_AC!W13","v":10.211165077577578},{"$f":"Capex_FO_AC!X13","v":6.8673612895926786},{"$f":"Capex_FO_AC!Y13","v":12.464567525807819},{"$f":"Capex_FO_AC!Z13","v":10.456511307902371},{"$f":"Capex_FO_AC!AA13","v":13.194166918111801},{"$f":"Capex_FO_AC!AB13","v":8.3898395126781136},{"$f":"Capex_FO_AC!AC13","v":11.6},{"$f":"Capex_FO_AC!AD13","v":16.600000000000001},{"$f":"Capex_FO_AC!AE13","v":19.600000000000001},{"$f":"Capex_FO_AC!AF13","v":13.6},{"$f":"Capex_FO_AC!AG13","v":6.6}]
[null,"Reg period average",{"$f":"AVERAGE($C$5:$G$5)","v":86.462794189392483},{"$f":"AVERAGE($C$5:$G$5)","v":86.462794189392483},{"$f":"AVERAGE($C$5:$G$5)","v":86.462794189392483},{"$f":"AVERAGE($C$5:$G$5)","v":86.462794189392483},{"$f":"AVERAGE($C$5:$G$5)","v":86.462794189392483},null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!S14","v":0},{"$f":"Capex_FO_AC!T14","v":1.2528225806451581},{"$f":"Capex_FO_AC!U14","v":8.3870967741935504E-2},{"$f":"Capex_FO_AC!V14","v":7.1487985212569296E-3},{"$f":"Capex_FO_AC!W14","v":0},{"$f":"Capex_FO_AC!X14","v":3.6556035749999998},{"$f":"Capex_FO_AC!Y14","v":2.8342894100000002},{"$f":"Capex_FO_AC!Z14","v":2.6752120399999999},{"$f":"Capex_FO_AC!AA14","v":1.3143727000000001},{"$f":"Capex_FO_AC!AB14","v":0.76718635000000002},{"$f":"Capex_FO_AC!AC14","v":2},{"$f":"Capex_FO_AC!AD14","v":2},{"$f":"Capex_FO_AC!AE14","v":0},{"$f":"Capex_FO_AC!AF14","v":0},{"$f":"Capex_FO_AC!AG14","v":0}]
[null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($H$5:$L$5)","v":90.463028845023501},{"$f":"AVERAGE($H$5:$L$5)","v":90.463028845023501},{"$f":"AVERAGE($H$5:$L$5)","v":90.463028845023501},{"$f":"AVERAGE($H$5:$L$5)","v":90.463028845023501},{"$f":"AVERAGE($H$5:$L$5)","v":90.463028845023501},null,null,null,null,null,null,null,"Rural water",{"$f":"Capex_FO_AC!S15","v":0},{"$f":"Capex_FO_AC!T15","v":0},{"$f":"Capex_FO_AC!U15","v":0},{"$f":"Capex_FO_AC!V15","v":0},{"$f":"Capex_FO_AC!W15","v":0},{"$f":"Capex_FO_AC!X15","v":0},{"$f":"Capex_FO_AC!Y15","v":0},{"$f":"Capex_FO_AC!Z15","v":0},{"$f":"Capex_FO_AC!AA15","v":0},{"$f":"Capex_FO_AC!AB15","v":0},{"$f":"Capex_FO_AC!AC15","v":0},{"$f":"Capex_FO_AC!AD15","v":0},{"$f":"Capex_FO_AC!AE15","v":0},{"$f":"Capex_FO_AC!AF15","v":0},{"$f":"Capex_FO_AC!AG15","v":0}]
[null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($M$5:$Q$5)","v":96.719597812731323},{"$f":"AVERAGE($M$5:$Q$5)","v":96.719597812731323},{"$f":"AVERAGE($M$5:$Q$5)","v":96.719597812731323},{"$f":"AVERAGE($M$5:$Q$5)","v":96.719597812731323},{"$f":"AVERAGE($M$5:$Q$5)","v":96.719597812731323},null,null,"Bulk Water",{"$f":"Capex_FO_AC!S16","v":0},{"$f":"Capex_FO_AC!T16","v":0},{"$f":"Capex_FO_AC!U16","v":0},{"$f":"Capex_FO_AC!V16","v":0},{"$f":"Capex_FO_AC!W16","v":0},{"$f":"Capex_FO_AC!X16","v":0},{"$f":"Capex_FO_AC!Y16","v":0},{"$f":"Capex_FO_AC!Z16","v":0},{"$f":"Capex_FO_AC!AA16","v":0},{"$f":"Capex_FO_AC!AB16","v":0},{"$f":"Capex_FO_AC!AC16","v":0},{"$f":"Capex_FO_AC!AD16","v":0},{"$f":"Capex_FO_AC!AE16","v":0},{"$f":"Capex_FO_AC!AF16","v":0},{"$f":"Capex_FO_AC!AG16","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",{"$f":"SUM(U4:U8)","v":17.181811181640633},20.770645161290318,21.999704301075273,23.130448243992603,24.108757267267269,27.220997863188376,29.915592246403516,26.200153032997861,25.446189765174939,21.21584488684454,26.1,30.1,29.1,30.1,32.1]
["REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["Revenue requirement ($m)",null,"4th Reg Period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"'Capex_FO input'!D11","v":15.454064362332382},{"$f":"'Capex_FO input'!E11","v":9.8174502163366917},{"$f":"'Capex_FO input'!F11","v":7.8668825260164255},{"$f":"'Capex_FO input'!G11","v":8.5611156620314741},{"$f":"'Capex_FO input'!H11","v":9.1101617767755592},{"$f":"'Capex_FO input'!I11","v":15},{"$f":"'Capex_FO input'!J11","v":14},{"$f":"'Capex_FO input'!K11","v":12},{"$f":"'Capex_FO input'!L11","v":13.000000000000002},{"$f":"'Capex_FO input'!M11","v":16}]
[null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!X15:AB15)","v":288.84682573662042},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"'Capex_FO input'!D12","v":0.80707662359267807},{"$f":"'Capex_FO input'!E12","v":5.2454558482608702},{"$f":"'Capex_FO input'!F12","v":3.6810216479023699},{"$f":"'Capex_FO input'!G12","v":1.1823377542065812},{"$f":"'Capex_FO input'!H12","v":3.0125066313098721},{"$f":"'Capex_FO input'!I12","v":4},{"$f":"'Capex_FO input'!J12","v":8},{"$f":"'Capex_FO input'!K12","v":10},{"$f":"'Capex_FO input'!L12","v":12},{"$f":"'Capex_FO input'!M12","v":9}]
[null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!X16:AB16)","v":76.601467999044104},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":9.4335129395956958},{"$f":"'Capex_FO input'!E13","v":13.300135298142644},{"$f":"'Capex_FO input'!F13","v":13.073028985095492},{"$f":"'Capex_FO input'!G13","v":14.010045910968358},{"$f":"'Capex_FO input'!H13","v":7.3697321555346722},{"$f":"'Capex_FO input'!I13","v":7.1},{"$f":"'Capex_FO input'!J13","v":8.1},{"$f":"'Capex_FO input'!K13","v":7.1},{"$f":"'Capex_FO input'!L13","v":5.0999999999999996},{"$f":"'Capex_FO input'!M13","v":7.1}]
[null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!X17:AB17)","v":86.866850489453},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D14","v":0},{"$f":"'Capex_FO input'!E14","v":0},{"$f":"'Capex_FO input'!F14","v":0},{"$f":"'Capex_FO input'!G14","v":0},{"$f":"'Capex_FO input'!H14","v":0},{"$f":"'Capex_FO input'!I14","v":0},{"$f":"'Capex_FO input'!J14","v":0},{"$f":"'Capex_FO input'!K14","v":0},{"$f":"'Capex_FO input'!L14","v":0},{"$f":"'Capex_FO input'!M14","v":0}]
[null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!X18:AB18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D15","v":1.5263439376676211},{"$f":"'Capex_FO input'!E15","v":1.5525508836633073},{"$f":"'Capex_FO input'!F15","v":1.5792198739835732},{"$f":"'Capex_FO input'!G15","v":1.6926904379685257},{"$f":"'Capex_FO input'!H15","v":1.7234443232244412},{"$f":"'Capex_FO input'!I15","v":0},{"$f":"'Capex_FO input'!J15","v":0},{"$f":"'Capex_FO input'!K15","v":0},{"$f":"'Capex_FO input'!L15","v":0},{"$f":"'Capex_FO input'!M15","v":0}]
[null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!X19:AB19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z12:Z16)","v":27.220997863188376},29.915592246403513,26.200153032997857,25.446189765174939,21.215844886844543,26.1,30.1,29.1,30.1,32.1]
[null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!X20:AB20)","v":0}]
[null,"Total revenue requirement",{"$f":"SUM(C13:C18)","v":452.31514422511748},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","Water"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ20,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":13.062569362332379},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1234,'Capex_FO input'!$F$42:$F$1234,$AJ20,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":7.2659552163366925},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ20,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":6.0041875260164268},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1234,'Capex_FO input'!$F$42:$F$1234,$AJ20,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":6.3224206620314742},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1234,'Capex_FO input'!$F$42:$F$1234,$AJ20,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":6.8216667767755581},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1234,'Capex_FO input'!$F$42:$F$1234,$AJ20,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":9.4},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ20,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":11.4},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ20,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":9.4},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1234,'Capex_FO input'!$F$42:$F$1234,$AJ20,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":10.4},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1234,'Capex_FO input'!$F$42:$F$1234,$AJ20,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":13.4},"Renewals"]
["VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":1.1823377542065812},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":1.7735066313098717},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":1},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":9},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":2.1091196985956961},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":5.7982292105956956},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":5.4850222850954911},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":1.7402012928565584},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":1.7402012928565584},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":3.1},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0.1},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0.1},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":5.0999999999999996},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":3.1},"Improvements / Compliance"]
["Total tariff revenue - Fixed vs Variable ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Government contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$19,'Capex_FO input'!Z$42:Z$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$19,'Capex_FO input'!AA$42:AA$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$19,'Capex_FO input'!AB$42:AB$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$19,'Capex_FO input'!AC$42:AC$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$19,'Capex_FO input'!AD$42:AD$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$19,'Capex_FO input'!AE$42:AE$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$19,'Capex_FO input'!AF$42:AF$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$19,'Capex_FO input'!AG$42:AG$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$19,'Capex_FO input'!AH$42:AH$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$19,'Capex_FO input'!AI$42:AI$596)","v":0}]
[null,"Fixed ",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S458,RevenueTariffBasket_FO!S461+RevenueTariffBasket_FO!S463)","v":60.617629096093751},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T458,RevenueTariffBasket_FO!T461+RevenueTariffBasket_FO!T463)","v":57.912463410483866},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U458,RevenueTariffBasket_FO!U461+RevenueTariffBasket_FO!U463)","v":58.630775561142315},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V458,RevenueTariffBasket_FO!V461+RevenueTariffBasket_FO!V463)","v":59.56520066074399},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W458,RevenueTariffBasket_FO!W461+RevenueTariffBasket_FO!W463)","v":60.389412277040002},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X458,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":60.284073275778645},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y458,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":60.18633519467771},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z458,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":61.120083283115896},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA458,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":62.095614455653575},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB458,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":63.114146637590139},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC458,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":64.151188441264495},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD458,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":65.207084825995068},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE458,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":66.282187246392937},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF458,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":67.376853775217967},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG458,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":68.490814610237862},null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AK$42:AK$596)","v":1.5263439376676211},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AL$42:AL$596)","v":1.5525508836633073},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AM$42:AM$596)","v":1.5792198739835732},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AN$42:AN$596)","v":1.6926904379685257},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AO$42:AO$596)","v":1.7234443232244412},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AP$42:AP$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AQ$42:AQ$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AR$42:AR$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AS$42:AS$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AT$42:AT$596)","v":0}]
[null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S459,RevenueTariffBasket_FO!S462+RevenueTariffBasket_FO!S464)","v":27.796625989873906},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T459,RevenueTariffBasket_FO!T462+RevenueTariffBasket_FO!T464)","v":27.070104787793905},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U459,RevenueTariffBasket_FO!U462+RevenueTariffBasket_FO!U464)","v":30.399425730352661},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V459,RevenueTariffBasket_FO!V462+RevenueTariffBasket_FO!V464)","v":27.995866255046955},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W459,RevenueTariffBasket_FO!W462+RevenueTariffBasket_FO!W464)","v":27.798477736552687},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X459,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":28.085130942149988},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y459,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":28.342409166667117},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z459,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":28.718422574077376},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA459,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":29.013533025064532},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB459,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":29.273724450125208},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC459,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":29.542559340063487},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD459,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":29.825788349629864},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE459,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":30.115483550624482},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF459,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":30.412301315316981},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG459,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":30.752047567800908},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z20:Z24)","v":16.698032998595696},14.616735310595697,13.068429685095492,10.93765014706314,12.058819024166429,12.5,11.5,9.5,16.5,25.5]
[null,"Total tariff revenue",{"$f":"SUM(C24:C25)","v":88.414255085967653},{"$f":"SUM(D24:D25)","v":84.982568198277775},89.030201291494976,87.561066915790946,88.187890013592693,88.369204217928626,88.52874436134482,89.838505857193269,91.109147480718107,92.387871087715354,93.693747781327986,95.032873175624928,96.397670797017412,97.789155090534948,99.242862178038763]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Sewerage ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","Sewerage"]
["DIFFERENCES BETWEEN REGULATORY PERIOD 3 AND REGULATORY PERIOD 4 (REV RAV, OPEX, CAPEX)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.3914949999999999},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.5514950000000001},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":1.862695},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.2386949999999999},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.2884950000000002},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":5.6},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.6},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.6},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.6},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.6},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.80707662359267807},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":5.2454558482608702},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":3.6810216479023699},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":1.2390000000000001},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":4},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":8},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":10},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":11},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0},"Growth"]
["$m",null,"Total revenue requirement ","Total operating expenditure","Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":3.6687896660000003},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":4.667616677546949},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":4.9127946600000003},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":10.955471918111801},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":4.8623445126781135},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":6},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":7},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":4},"Improvements / Compliance"]
[null,"3rd regulatory period",{"$f":"SUM('Rev&RAV_FO'!S23:W23)","v":432.3139709469624},{"$f":"SUM(Opex_Breakdown!S37:W37)","v":268.82166122761083},{"$f":"SUM(Capex_FO_AC!S17:W17)","v":107.1913661552661},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$27,'Capex_FO input'!Z$42:Z$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$27,'Capex_FO input'!AA$42:AA$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$27,'Capex_FO input'!AB$42:AB$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$27,'Capex_FO input'!AC$42:AC$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$27,'Capex_FO input'!AD$42:AD$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$27,'Capex_FO input'!AE$42:AE$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$27,'Capex_FO input'!AF$42:AF$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$27,'Capex_FO input'!AG$42:AG$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$27,'Capex_FO input'!AH$42:AH$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,$AJ$27,'Capex_FO input'!AI$42:AI$596)","v":0}]
[null,"4th regulatory period",{"$f":"SUM('Rev&RAV_FO'!X23:AB23)","v":452.31514422511754},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":288.8382254964983},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":129.99877779460923},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AK$42:AK$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AL$42:AL$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AM$42:AM$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AN$42:AN$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AO$42:AO$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AP$42:AP$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AQ$42:AQ$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AR$42:AR$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AS$42:AS$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AT$42:AT$597)","v":0}]
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["OPERATING EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["Total prescribed operating expenditure ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D19","v":14.152574001592679},{"$f":"'Capex_FO input'!E19","v":13.408137213807819},{"$f":"'Capex_FO input'!F19","v":13.36337217790237},{"$f":"'Capex_FO input'!G19","v":11.046209672318383},{"$f":"'Capex_FO input'!H19","v":5.8171511439879851},{"$f":"'Capex_FO input'!I19","v":4},{"$f":"'Capex_FO input'!J19","v":12},{"$f":"'Capex_FO input'!K19","v":8},{"$f":"'Capex_FO input'!L19","v":7},{"$f":"'Capex_FO input'!M19","v":9}]
[null,"Controllable opex",{"$f":"Opex_Breakdown!S17","v":49.816544371247929},{"$f":"Opex_Breakdown!T17","v":47.056307294117644},{"$f":"Opex_Breakdown!U17","v":49.670991044943818},{"$f":"Opex_Breakdown!V17","v":50.357158040665432},{"$f":"Opex_Breakdown!W17","v":51.191000000000003},{"$f":"Opex_Breakdown!X17","v":53.389999999999993},{"$f":"Opex_Breakdown!Y17","v":53.4},{"$f":"Opex_Breakdown!Z17","v":52.969999999999992},{"$f":"Opex_Breakdown!AA17","v":53.04},{"$f":"Opex_Breakdown!AB17","v":53.199999999999996},{"$f":"Opex_Breakdown!AC17","v":52.904999999999994},{"$f":"Opex_Breakdown!AD17","v":52.654999999999994},{"$f":"Opex_Breakdown!AE17","v":52.805},{"$f":"Opex_Breakdown!AF17","v":52.854999999999997},{"$f":"Opex_Breakdown!AG17","v":53.104999999999997},null,null,"Significant projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":0},{"$f":"'Capex_FO input'!E20","v":0},{"$f":"'Capex_FO input'!F20","v":0},{"$f":"'Capex_FO input'!G20","v":0},{"$f":"'Capex_FO input'!H20","v":0},{"$f":"'Capex_FO input'!I20","v":0},{"$f":"'Capex_FO input'!J20","v":0},{"$f":"'Capex_FO input'!K20","v":0},{"$f":"'Capex_FO input'!L20","v":0},{"$f":"'Capex_FO input'!M20","v":0}]
[null,"Non-controllable opex",{"$f":"Opex_Breakdown!S34","v":4.4187991682226615},{"$f":"Opex_Breakdown!T34","v":4.1839030588235282},{"$f":"Opex_Breakdown!U34","v":4.082419432584274},{"$f":"Opex_Breakdown!V34","v":4.0615388170055455},{"$f":"Opex_Breakdown!W34","v":3.9830000000000001},{"$f":"Opex_Breakdown!X34","v":4.73815249266862},{"$f":"Opex_Breakdown!Y34","v":4.6509604033906404},{"$f":"Opex_Breakdown!Z34","v":4.5657286445656302},{"$f":"Opex_Breakdown!AA34","v":4.4824131422928897},{"$f":"Opex_Breakdown!AB34","v":4.4009708135805399},{"$f":"Opex_Breakdown!AC34","v":5.4009708135805399},{"$f":"Opex_Breakdown!AD34","v":5.2988766506163607},{"$f":"Opex_Breakdown!AE34","v":5.19907785984004},{"$f":"Opex_Breakdown!AF34","v":5.1015228346432506},{"$f":"Opex_Breakdown!AG34","v":5.0061611286835301},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":7.2026238615956961},{"$f":"'Capex_FO input'!E21","v":11.512655032595696},{"$f":"'Capex_FO input'!F21","v":7.9807808550954924},{"$f":"'Capex_FO input'!G21","v":9.3079800928565586},{"$f":"'Capex_FO input'!H21","v":8.1778937428565595},{"$f":"'Capex_FO input'!I21","v":10.3},{"$f":"'Capex_FO input'!J21","v":12.3},{"$f":"'Capex_FO input'!K21","v":12.3},{"$f":"'Capex_FO input'!L21","v":11.3},{"$f":"'Capex_FO input'!M21","v":14.3}]
[null,"Total prescribed opex",{"$f":"SUM(C37:C38)","v":54.235343539470591},51.240210352941176,53.753410477528092,54.41869685767098,55.173999999999999,58.128152492668612,58.05096040339064,57.535728644565623,57.522413142292891,57.600970813580538,58.305970813580537,57.953876650616351,58.004077859840038,57.956522834643245,58.111161128683527,null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":5.8658000000000001},{"$f":"'Capex_FO input'!E22","v":4.9947999999999997},{"$f":"'Capex_FO input'!F22","v":4.8559999999999999},{"$f":"'Capex_FO input'!G22","v":5.0920000000000005},{"$f":"'Capex_FO input'!H22","v":7.2208000000000006},{"$f":"'Capex_FO input'!I22","v":11.8},{"$f":"'Capex_FO input'!J22","v":5.8},{"$f":"'Capex_FO input'!K22","v":8.8000000000000007},{"$f":"'Capex_FO input'!L22","v":11.8},{"$f":"'Capex_FO input'!M22","v":8.8000000000000007}]
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["Forecast variations to baseline operating expenditure ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Water",null,null,null,null,null,{"$f":"Opex_FO!X182","v":2.4764302499999999},{"$f":"Opex_FO!Y182","v":2.2376357253920358},{"$f":"Opex_FO!Z182","v":1.5555605971056943},{"$f":"Opex_FO!AA182","v":1.369480191600027},{"$f":"Opex_FO!AB182","v":1.2779885314772694},{"$f":"Opex_FO!AC182","v":0.73},{"$f":"Opex_FO!AD182","v":0.22999999999999998},{"$f":"Opex_FO!AE182","v":0.13},{"$f":"Opex_FO!AF182","v":-6.9999999999999951E-2},{"$f":"Opex_FO!AG182","v":-6.9999999999999951E-2},null,"Total prescribed capital expenditure by capital type - Water ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Sewerage",null,null,null,null,null,{"$f":"Opex_FO!X183","v":0.253},{"$f":"Opex_FO!Y183","v":0.50600000000000001},{"$f":"Opex_FO!Z183","v":0.75900000000000001},{"$f":"Opex_FO!AA183","v":1.012},{"$f":"Opex_FO!AB183","v":1.2650000000000001},{"$f":"Opex_FO!AC183","v":1.5150000000000001},{"$f":"Opex_FO!AD183","v":1.7650000000000001},{"$f":"Opex_FO!AE183","v":2.0150000000000001},{"$f":"Opex_FO!AF183","v":2.2650000000000001},{"$f":"Opex_FO!AG183","v":2.5150000000000001},null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":7.3494869780000007},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":5.418189289999999},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":3.6891095119999999},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":1.1823377542065812},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":1.7735066313098717},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":1},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":9}]
[null,"Recycled Water",null,null,null,null,null,{"$f":"Opex_FO!X184","v":0},{"$f":"Opex_FO!Y184","v":0},{"$f":"Opex_FO!Z184","v":0},{"$f":"Opex_FO!AA184","v":0},{"$f":"Opex_FO!AB184","v":0},{"$f":"Opex_FO!AC184","v":0},{"$f":"Opex_FO!AD184","v":0},{"$f":"Opex_FO!AE184","v":0},{"$f":"Opex_FO!AF184","v":0},{"$f":"Opex_FO!AG184","v":0},null,null,"Significant projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0}]
[null,"Rural water",null,null,null,null,null,{"$f":"Opex_FO!X185","v":0},{"$f":"Opex_FO!Y185","v":0},{"$f":"Opex_FO!Z185","v":0},{"$f":"Opex_FO!AA185","v":0},{"$f":"Opex_FO!AB185","v":0},{"$f":"Opex_FO!AC185","v":0},{"$f":"Opex_FO!AD185","v":0},{"$f":"Opex_FO!AE185","v":0},{"$f":"Opex_FO!AF185","v":0},{"$f":"Opex_FO!AG185","v":0},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":4.7085460205956959},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":5.0585460205956956},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":4.6893201730954921},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":5.205312392856559},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":4.8953123928565585},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":5.7},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":5.7},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":5.7},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":8.7000000000000011},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":9.7000000000000011}]
[null,"Bulk Water",null,null,null,null,null,{"$f":"Opex_FO!X186","v":0},{"$f":"Opex_FO!Y186","v":0},{"$f":"Opex_FO!Z186","v":0},{"$f":"Opex_FO!AA186","v":0},{"$f":"Opex_FO!AB186","v":0},{"$f":"Opex_FO!AC186","v":0},{"$f":"Opex_FO!AD186","v":0},{"$f":"Opex_FO!AE186","v":0},{"$f":"Opex_FO!AF186","v":0},{"$f":"Opex_FO!AG186","v":0},null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":4.6399999999999997},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":4.1399999999999997},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":4.6899999999999995},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":4.55},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":5.39},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":6.8},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":5.8},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":3.8},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":6.8},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":6.8}]
[null,"Forecast variations to baseline operating expenditure",null,null,null,null,null,{"$f":"SUM(H42:H46)","v":2.7294302500000001},2.7436357253920356,2.3145605971056944,2.3814801916000272,2.5429885314772696,2.2450000000000001,1.9950000000000001,2.145,2.1950000000000003,2.4450000000000003,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z43:Z46)","v":16.698032998595696},{"$f":"SUM(AA43:AA46)","v":14.616735310595693},13.068429685095492,10.93765014706314,12.058819024166429,12.5,11.5,9.5,16.5,25.500000000000004]
[]
["Non-controllable operating expenditure ($m)",null,null,null,null,"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"Total prescribed capital expenditure by capital type - Sewerage ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"External bulk water charges (excl. temporary purchases)",null,null,null,{"$f":"Opex_FO!V191","v":0.66177449168207025},{"$f":"Opex_FO!W191","v":0.66},{"$f":"Opex_FO!X191","v":0.66},{"$f":"Opex_FO!Y191","v":0.66},{"$f":"Opex_FO!Z191","v":0.66},{"$f":"Opex_FO!AA191","v":0.66},{"$f":"Opex_FO!AB191","v":0.66},{"$f":"Opex_FO!AC191","v":0.66},{"$f":"Opex_FO!AD191","v":0.66},{"$f":"Opex_FO!AE191","v":0.66},{"$f":"Opex_FO!AF191","v":0.66},{"$f":"Opex_FO!AG191","v":0.66},null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":3.4760766235926783},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":5.8128448638078192},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":7.6562369759023703},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":9.8638719181118013},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":4.0436445126781138},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":4},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":12},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":8},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":6},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0}]
[null,"External temporary water purchases",null,null,null,{"$f":"Opex_FO!V192","v":0.12561460258779999},{"$f":"Opex_FO!W192","v":0.12},{"$f":"Opex_FO!X192","v":0.12},{"$f":"Opex_FO!Y192","v":0.12},{"$f":"Opex_FO!Z192","v":0.12},{"$f":"Opex_FO!AA192","v":0.12},{"$f":"Opex_FO!AB192","v":0.12},{"$f":"Opex_FO!AC192","v":0.12},{"$f":"Opex_FO!AD192","v":0.12},{"$f":"Opex_FO!AE192","v":0.12},{"$f":"Opex_FO!AF192","v":0.12},{"$f":"Opex_FO!AG192","v":0.12},null,null,"Significant projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0}]
[null,"License fees",null,null,null,{"$f":"Opex_FO!V193","v":8.4764325323475095E-2},{"$f":"Opex_FO!W193","v":0.08},{"$f":"Opex_FO!X193","v":0.08},{"$f":"Opex_FO!Y193","v":0.08},{"$f":"Opex_FO!Z193","v":0.08},{"$f":"Opex_FO!AA193","v":0.08},{"$f":"Opex_FO!AB193","v":0.08},{"$f":"Opex_FO!AC193","v":0.08},{"$f":"Opex_FO!AD193","v":0.08},{"$f":"Opex_FO!AE193","v":0.08},{"$f":"Opex_FO!AF193","v":0.08},{"$f":"Opex_FO!AG193","v":0.08},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":2.1654846660000002},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":5.7969226620000001},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":2.6342743319999999},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":2.7882949999999997},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":2.5153949999999998},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":2.6},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":4.5999999999999996},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":6.6},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":2.6},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":4.5999999999999996}]
[null,"Environmental Contribution",null,null,null,{"$f":"Opex_FO!V194","v":3.1893853974122002},{"$f":"Opex_FO!W194","v":3.1230000000000002},{"$f":"Opex_FO!X194","v":3.8781524926686202},{"$f":"Opex_FO!Y194","v":3.7909604033906401},{"$f":"Opex_FO!Z194","v":3.7057286445656299},{"$f":"Opex_FO!AA194","v":3.6224131422928898},{"$f":"Opex_FO!AB194","v":3.54097081358054},{"$f":"Opex_FO!AC194","v":4.5409708135805396},{"$f":"Opex_FO!AD194","v":4.4388766506163604},{"$f":"Opex_FO!AE194","v":4.3390778598400397},{"$f":"Opex_FO!AF194","v":4.2415228346432503},{"$f":"Opex_FO!AG194","v":4.1461611286835298},null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":1.2258},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0.8548},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0.16600000000000001},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0.54200000000000004},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":1.8308},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":5},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":5},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":5},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":2}]
[null,"Other non-controllable",null,null,null,{"$f":"Opex_FO!V195","v":0},{"$f":"Opex_FO!W195","v":0},{"$f":"Opex_FO!X195","v":0},{"$f":"Opex_FO!Y195","v":0},{"$f":"Opex_FO!Z195","v":0},{"$f":"Opex_FO!AA195","v":0},{"$f":"Opex_FO!AB195","v":0},{"$f":"Opex_FO!AC195","v":0},{"$f":"Opex_FO!AD195","v":0},{"$f":"Opex_FO!AE195","v":0},{"$f":"Opex_FO!AF195","v":0},{"$f":"Opex_FO!AG195","v":0},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z50:Z53)","v":6.8673612895926777},{"$f":"SUM(AA50:AA53)","v":12.464567525807819},10.456511307902371,13.194166918111801,8.3898395126781136,11.6,16.600000000000001,19.600000000000001,13.6,6.6]
[null,"Total non-controllable operating expenditure",null,null,null,{"$f":"SUM(F50:F54)","v":4.0615388170055455},3.9830000000000001,4.73815249266862,4.6509604033906404,4.5657286445656302,4.4824131422928897,4.4009708135805399,5.4009708135805399,5.2988766506163607,5.19907785984004,5.1015228346432506,5.0061611286835301]
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[null,"Other operating expenditure",{"$f":"Opex_Breakdown!S56","v":6.2679041165039057E-2},{"$f":"Opex_Breakdown!T56","v":5.3558999999999996E-2},{"$f":"Opex_Breakdown!U56","v":2.7983073033707867E-2},{"$f":"Opex_Breakdown!V56","v":6.1275415896487979E-3},{"$f":"Opex_Breakdown!W56","v":0.03},{"$f":"Opex_Breakdown!X56","v":0.03},{"$f":"Opex_Breakdown!Y56","v":0.03},{"$f":"Opex_Breakdown!Z56","v":0.03},{"$f":"Opex_Breakdown!AA56","v":0.03},{"$f":"Opex_Breakdown!AB56","v":0.03},{"$f":"Opex_Breakdown!AC56","v":0.03},{"$f":"Opex_Breakdown!AD56","v":0.03},{"$f":"Opex_Breakdown!AE56","v":0.03},{"$f":"Opex_Breakdown!AF56","v":0.03},{"$f":"Opex_Breakdown!AG56","v":0.03}]
[null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!S50","v":0.7061716491328125},{"$f":"Opex_Breakdown!T50","v":0.69416664705882347},{"$f":"Opex_Breakdown!U50","v":0.65915683146067416},{"$f":"Opex_Breakdown!V50","v":0.66177449168207025},{"$f":"Opex_Breakdown!W50","v":0.66},{"$f":"Opex_Breakdown!X50","v":0.66},{"$f":"Opex_Breakdown!Y50","v":0.66},{"$f":"Opex_Breakdown!Z50","v":0.66},{"$f":"Opex_Breakdown!AA50","v":0.66},{"$f":"Opex_Breakdown!AB50","v":0.66},{"$f":"Opex_Breakdown!AC50","v":0.66},{"$f":"Opex_Breakdown!AD50","v":0.66},{"$f":"Opex_Breakdown!AE50","v":0.66},{"$f":"Opex_Breakdown!AF50","v":0.66},{"$f":"Opex_Breakdown!AG50","v":0.66},null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
[null,"License fees",{"$f":"Opex_Breakdown!S54","v":3.9671890965734702E-2},{"$f":"Opex_Breakdown!T54","v":5.5659352941176472E-2},{"$f":"Opex_Breakdown!U54","v":5.0784095505617979E-2},{"$f":"Opex_Breakdown!V54","v":5.6169131238447315E-2},{"$f":"Opex_Breakdown!W54","v":0.06},{"$f":"Opex_Breakdown!X54","v":0.06},{"$f":"Opex_Breakdown!Y54","v":0.06},{"$f":"Opex_Breakdown!Z54","v":0.06},{"$f":"Opex_Breakdown!AA54","v":0.06},{"$f":"Opex_Breakdown!AB54","v":0.06},{"$f":"Opex_Breakdown!AC54","v":0.06},{"$f":"Opex_Breakdown!AD54","v":0.06},{"$f":"Opex_Breakdown!AE54","v":0.06},{"$f":"Opex_Breakdown!AF54","v":0.06},{"$f":"Opex_Breakdown!AG54","v":0.06}]
[null,"Total prescribed opex - Water",{"$f":"SUM(C58:C65)","v":28.646728289168472},26.478099352941179,29.770880477528092,28.541067467652493,28.85,30.389999999999997,30.25,29.959999999999997,29.880000000000003,29.890000000000004,29.595000000000002,29.345000000000002,29.495000000000005,29.545000000000002,29.795000000000002,null,"$m",null,"3rd regulatory period","4th regulatory period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital expenditure",{"$f":"SUM(Capex_FO_AC!S17:W17)","v":107.1913661552661},{"$f":"SUM('Capex_FO input'!D16:H16)","v":129.99877779460923}]
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[null,"Operations and maintenance",{"$f":"Opex_Breakdown!S60","v":3.3657927251141015},{"$f":"Opex_Breakdown!T60","v":3.7449292941176466},{"$f":"Opex_Breakdown!U60","v":3.6709646179775284},{"$f":"Opex_Breakdown!V60","v":4.9255221811460261},{"$f":"Opex_Breakdown!W60","v":4.9800000000000004},{"$f":"Opex_Breakdown!X60","v":5},{"$f":"Opex_Breakdown!Y60","v":5.0100000000000007},{"$f":"Opex_Breakdown!Z60","v":5.03},{"$f":"Opex_Breakdown!AA60","v":5.0500000000000007},{"$f":"Opex_Breakdown!AB60","v":5.05},{"$f":"Opex_Breakdown!AC60","v":5.05},{"$f":"Opex_Breakdown!AD60","v":5.05},{"$f":"Opex_Breakdown!AE60","v":5.04},{"$f":"Opex_Breakdown!AF60","v":5.04},{"$f":"Opex_Breakdown!AG60","v":5.04}]
[null,"Treatment",{"$f":"Opex_Breakdown!S62","v":7.7173978382350779},{"$f":"Opex_Breakdown!T62","v":7.0561357058823519},{"$f":"Opex_Breakdown!U62","v":6.3324657865168534},{"$f":"Opex_Breakdown!V62","v":6.2562199630314224},{"$f":"Opex_Breakdown!W62","v":6.7},{"$f":"Opex_Breakdown!X62","v":7.2},{"$f":"Opex_Breakdown!Y62","v":7.22},{"$f":"Opex_Breakdown!Z62","v":6.98},{"$f":"Opex_Breakdown!AA62","v":7.03},{"$f":"Opex_Breakdown!AB62","v":7.07},{"$f":"Opex_Breakdown!AC62","v":7.07},{"$f":"Opex_Breakdown!AD62","v":7.07},{"$f":"Opex_Breakdown!AE62","v":7.07},{"$f":"Opex_Breakdown!AF62","v":7.07},{"$f":"Opex_Breakdown!AG62","v":7.07},null,"LABOUR COSTS"]
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[null,"GSL Payments",{"$f":"Opex_Breakdown!S64","v":1.6214150390624998E-4},{"$f":"Opex_Breakdown!T64","v":0},{"$f":"Opex_Breakdown!U64","v":0},{"$f":"Opex_Breakdown!V64","v":0},{"$f":"Opex_Breakdown!W64","v":0},{"$f":"Opex_Breakdown!X64","v":0},{"$f":"Opex_Breakdown!Y64","v":0.02},{"$f":"Opex_Breakdown!Z64","v":0.02},{"$f":"Opex_Breakdown!AA64","v":0.02},{"$f":"Opex_Breakdown!AB64","v":0.04},{"$f":"Opex_Breakdown!AC64","v":0.04},{"$f":"Opex_Breakdown!AD64","v":0.04},{"$f":"Opex_Breakdown!AE64","v":0.05},{"$f":"Opex_Breakdown!AF64","v":0.05},{"$f":"Opex_Breakdown!AG64","v":0.05},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!S13*1000000)/Opex_FO!S17","v":385.91973687999399},{"$f":"(Opex_Breakdown!T13*1000000)/Opex_FO!T17","v":372.41236558355939},{"$f":"(Opex_Breakdown!U13*1000000)/Opex_FO!U17","v":352.59015520044306},{"$f":"(Opex_Breakdown!V13*1000000)/Opex_FO!V17","v":376.31833696075313},{"$f":"(Opex_Breakdown!W13*1000000)/Opex_FO!W17","v":378.60992771110142},{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":382.67608444700426},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":379.05791699737097},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":370.82663179264301},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":366.99433088294091},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":363.17951960274684},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":357.1081531528344},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":351.13145106372781},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":345.2481181482209},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":339.45687225740238},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":333.76276963023957},null,"ENERGY COSTS"]
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[null,"Interest cover",{"$f":"Indicators_FO!S225","v":3.0163654326171203},{"$f":"Indicators_FO!T225","v":3.2454391381107004},{"$f":"Indicators_FO!U225","v":3.6954224467741086},{"$f":"Indicators_FO!V225","v":3.9178198110477118},{"$f":"Indicators_FO!W225","v":4.0172007158274994},{"$f":"Indicators_FO!X225","v":3.7253729499592674},{"$f":"Indicators_FO!Y225","v":3.8893251415708829},{"$f":"Indicators_FO!Z225","v":4.2622237015219424},{"$f":"Indicators_FO!AA225","v":4.404389571326969},{"$f":"Indicators_FO!AB225","v":4.2931120243800196},{"$f":"Indicators_FO!AC225","v":3.4777840691552204},{"$f":"Indicators_FO!AD225","v":3.6149230327601116},{"$f":"Indicators_FO!AE225","v":3.6623925086418443},{"$f":"Indicators_FO!AF225","v":3.7600411633651758},{"$f":"Indicators_FO!AG225","v":3.8443343100941125},null,null,"New assets",null,null,null,null,null,{"$f":"+'Rev&RAV_FO'!X54","v":0},{"$f":"+'Rev&RAV_FO'!Y54","v":25.304653925520753},{"$f":"+'Rev&RAV_FO'!Z54","v":52.497695288260964},{"$f":"+'Rev&RAV_FO'!AA54","v":75.168628447275239},{"$f":"+'Rev&RAV_FO'!AB54","v":96.192127774481648},{"$f":"+'Rev&RAV_FO'!AC54","v":112.17452833810174},{"$f":"+'Rev&RAV_FO'!AD54","v":134.76452833810174},{"$f":"+'Rev&RAV_FO'!AE54","v":161.35452833810174},{"$f":"+'Rev&RAV_FO'!AF54","v":186.94452833810175},{"$f":"+'Rev&RAV_FO'!AG54","v":213.53452833810175}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(U94,U95)","v":321.56961168245459},{"$f":"SUM(V94,V95)","v":322.42470227557158},325.18534554102979,329.70288672763729,336.29727389777986,343.54097189185001,352.73995562769107,363.82732680075156,370.75833911403805,376.19904380906155,377.09864974049867,384.60585510831584,396.11306047613289,406.62026584395005,418.1274712117671]
["INTERNAL FINANCING RATIO"]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Internal financing ratio",{"$f":"Indicators_FO!S251","v":1.6724826123404029},{"$f":"Indicators_FO!T251","v":1.3713622735588653},{"$f":"Indicators_FO!U251","v":1.4266293096705076},{"$f":"Indicators_FO!V251","v":1.2758551699656357},{"$f":"Indicators_FO!W251","v":1.2253216671234435},{"$f":"Indicators_FO!X251","v":0.95974300890949182},{"$f":"Indicators_FO!Y251","v":0.88967553646103703},{"$f":"Indicators_FO!Z251","v":1.1134634480238956},{"$f":"Indicators_FO!AA251","v":1.2111180288788042},{"$f":"Indicators_FO!AB251","v":1.4056002552973403},{"$f":"Indicators_FO!AC251","v":0.73593213130494972},{"$f":"Indicators_FO!AD251","v":0.68126584397975076},{"$f":"Indicators_FO!AE251","v":0.73814636916818077},{"$f":"Indicators_FO!AF251","v":0.75089086513340686},{"$f":"Indicators_FO!AG251","v":0.73609391843610972}]

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[null,"$m, 2017-18",null,"RAV (Opening Base)",null,null,"RoA",null,null,null,null,null,null,null,"Revenue Req",null,null,null,null,null,null,null,"RegDepEx",null,null,null,null,null,null,null,"RegDepNew"]
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[null,null,null,"2012-13",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"Cash at the end of the financial year","Debt at the end of the financial year","Taxable Income",null,null,null,"Water","Sewerage","Recycled Water","Rural water","Bulk Water",null,null,null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]"]
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[null,"Central Highlands Water","CHW",{"$f":"+D34/KeyAssumptionsPriceControl_FO!$R$15","v":319.18704004404435},null,{"$f":"+F34/KeyAssumptionsPriceControl_FO!$R$15","v":8.5540050580028772},{"$f":"+G34/KeyAssumptionsPriceControl_FO!$R$15","v":8.3134293091964171},{"$f":"+H34/KeyAssumptionsPriceControl_FO!$R$15","v":15.044013319123314},{"$f":"+I34/KeyAssumptionsPriceControl_FO!$R$15","v":15.342068578134592},{"$f":"+J34/KeyAssumptionsPriceControl_FO!$R$15","v":15.560747485435025},{"$f":"+K34/KeyAssumptionsPriceControl_FO!$R$15","v":15.841384569608392},{"$f":"+L34/KeyAssumptionsPriceControl_FO!$R$15","v":16.08309513749634},null,{"$f":"+N34/KeyAssumptionsPriceControl_FO!$R$15","v":85.885536884304955},{"$f":"+O34/KeyAssumptionsPriceControl_FO!$R$15","v":86.769163471715601},{"$f":"+P34/KeyAssumptionsPriceControl_FO!$R$15","v":84.664569783059108},{"$f":"+Q34/KeyAssumptionsPriceControl_FO!$R$15","v":85.570430077772301},{"$f":"+R34/KeyAssumptionsPriceControl_FO!$R$15","v":86.393781340030003},{"$f":"+S34/KeyAssumptionsPriceControl_FO!$R$15","v":87.198674958824213},{"$f":"+T34/KeyAssumptionsPriceControl_FO!$R$15","v":88.486514787276775},null,{"$f":"+V34/KeyAssumptionsPriceControl_FO!$R$15","v":2.8015613099487222},{"$f":"+W34/KeyAssumptionsPriceControl_FO!$R$15","v":2.8015613099487222},{"$f":"+X34/KeyAssumptionsPriceControl_FO!$R$15","v":13.048986935186594},{"$f":"+Y34/KeyAssumptionsPriceControl_FO!$R$15","v":12.566174418584689},{"$f":"+Z34/KeyAssumptionsPriceControl_FO!$R$15","v":12.101225965097054},{"$f":"+AA34/KeyAssumptionsPriceControl_FO!$R$15","v":11.653480604388465},{"$f":"+AB34/KeyAssumptionsPriceControl_FO!$R$15","v":11.222301822026093},null,{"$f":"+AD34/KeyAssumptionsPriceControl_FO!$R$15","v":6.6544538882110214},{"$f":"+AE34/KeyAssumptionsPriceControl_FO!$R$15","v":7.1723564460354599},{"$f":"+AF34/KeyAssumptionsPriceControl_FO!$R$15","v":0.49153387447964247},{"$f":"+AG34/KeyAssumptionsPriceControl_FO!$R$15","v":1.3090170740215801},{"$f":"+AH34/KeyAssumptionsPriceControl_FO!$R$15","v":2.072145014539243},{"$f":"+AI34/KeyAssumptionsPriceControl_FO!$R$15","v":2.9350976275022465},{"$f":"+AJ34/KeyAssumptionsPriceControl_FO!$R$15","v":3.7927574511710236},null,3.5120587595000003,165.67962901918216,-18.21496905352484,null,null,null,{"$f":"+AR34/KeyAssumptionsPriceControl_FO!$R$15","v":13.897592189689691},{"$f":"+AS34/KeyAssumptionsPriceControl_FO!$R$15","v":10.211165077577578},{"$f":"+AT34/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU34/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV34/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX34/KeyAssumptionsPriceControl_FO!$R$15","v":52.517631213765867},null,null,null,13474.4,13065,16311,null,65188,66192,67022,null,55399,56486,57448]
[null,"City West Water","CWW",{"$f":"+D35/KeyAssumptionsPriceControl_FO!$R$15","v":1648.5789741587994},null,{"$f":"+F35/KeyAssumptionsPriceControl_FO!$R$15","v":56.289002735230248},{"$f":"+G35/KeyAssumptionsPriceControl_FO!$R$15","v":55.381547164696975},{"$f":"+H35/KeyAssumptionsPriceControl_FO!$R$15","v":78.181339291018574},{"$f":"+I35/KeyAssumptionsPriceControl_FO!$R$15","v":82.327115561950791},{"$f":"+J35/KeyAssumptionsPriceControl_FO!$R$15","v":84.591612109803577},{"$f":"+K35/KeyAssumptionsPriceControl_FO!$R$15","v":87.300621639268584},{"$f":"+L35/KeyAssumptionsPriceControl_FO!$R$15","v":90.397905298560019},null,{"$f":"+N35/KeyAssumptionsPriceControl_FO!$R$15","v":486.37612184491934},{"$f":"+O35/KeyAssumptionsPriceControl_FO!$R$15","v":560.21121869399803},{"$f":"+P35/KeyAssumptionsPriceControl_FO!$R$15","v":617.8609881377655},{"$f":"+Q35/KeyAssumptionsPriceControl_FO!$R$15","v":641.11602016087147},{"$f":"+R35/KeyAssumptionsPriceControl_FO!$R$15","v":648.44350944356734},{"$f":"+S35/KeyAssumptionsPriceControl_FO!$R$15","v":652.96182483728239},{"$f":"+T35/KeyAssumptionsPriceControl_FO!$R$15","v":663.06427611878939},null,{"$f":"+V35/KeyAssumptionsPriceControl_FO!$R$15","v":17.744283214448643},{"$f":"+W35/KeyAssumptionsPriceControl_FO!$R$15","v":17.744283214448643},{"$f":"+X35/KeyAssumptionsPriceControl_FO!$R$15","v":37.384265101836533},{"$f":"+Y35/KeyAssumptionsPriceControl_FO!$R$15","v":36.38686049061009},{"$f":"+Z35/KeyAssumptionsPriceControl_FO!$R$15","v":35.180919973383077},{"$f":"+AA35/KeyAssumptionsPriceControl_FO!$R$15","v":34.074813867276966},{"$f":"+AB35/KeyAssumptionsPriceControl_FO!$R$15","v":33.291404581193511},null,{"$f":"+AD35/KeyAssumptionsPriceControl_FO!$R$15","v":14.43055618888299},{"$f":"+AE35/KeyAssumptionsPriceControl_FO!$R$15","v":17.614357694832517},{"$f":"+AF35/KeyAssumptionsPriceControl_FO!$R$15","v":4.618495456120697},{"$f":"+AG35/KeyAssumptionsPriceControl_FO!$R$15","v":13.737813268487503},{"$f":"+AH35/KeyAssumptionsPriceControl_FO!$R$15","v":19.832857562117642},{"$f":"+AI35/KeyAssumptionsPriceControl_FO!$R$15","v":23.138848900200102},{"$f":"+AJ35/KeyAssumptionsPriceControl_FO!$R$15","v":26.309205845439148},null,22.321710719662796,782.29536370496248,82.866941797891641,null,null,null,{"$f":"+AR35/KeyAssumptionsPriceControl_FO!$R$15","v":56.809120082629995},{"$f":"+AS35/KeyAssumptionsPriceControl_FO!$R$15","v":30.400389450690483},{"$f":"+AT35/KeyAssumptionsPriceControl_FO!$R$15","v":57.06639036273603},{"$f":"+AU35/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV35/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX35/KeyAssumptionsPriceControl_FO!$R$15","v":113.92922881201473},null,null,null,93745,97231,103642.45,null,403185,414224,429233,null,399764,410794,425764]
[null,"Coliban Water","CW",{"$f":"+D36/KeyAssumptionsPriceControl_FO!$R$15","v":329.02574416859187},null,{"$f":"+F36/KeyAssumptionsPriceControl_FO!$R$15","v":9.2060327767832426},{"$f":"+G36/KeyAssumptionsPriceControl_FO!$R$15","v":8.9489197026734768},{"$f":"+H36/KeyAssumptionsPriceControl_FO!$R$15","v":17.66505143047161},{"$f":"+I36/KeyAssumptionsPriceControl_FO!$R$15","v":19.582312438188168},{"$f":"+J36/KeyAssumptionsPriceControl_FO!$R$15","v":20.717276701607972},{"$f":"+K36/KeyAssumptionsPriceControl_FO!$R$15","v":21.505754538151027},{"$f":"+L36/KeyAssumptionsPriceControl_FO!$R$15","v":22.222947078965582},null,{"$f":"+N36/KeyAssumptionsPriceControl_FO!$R$15","v":100.63872374475231},{"$f":"+O36/KeyAssumptionsPriceControl_FO!$R$15","v":103.53644399545138},{"$f":"+P36/KeyAssumptionsPriceControl_FO!$R$15","v":104.68897419604183},{"$f":"+Q36/KeyAssumptionsPriceControl_FO!$R$15","v":108.38774947594857},{"$f":"+R36/KeyAssumptionsPriceControl_FO!$R$15","v":111.74137211264414},{"$f":"+S36/KeyAssumptionsPriceControl_FO!$R$15","v":114.07390756715945},{"$f":"+T36/KeyAssumptionsPriceControl_FO!$R$15","v":115.13806489992817},null,{"$f":"+V36/KeyAssumptionsPriceControl_FO!$R$15","v":4.5914562029739701},{"$f":"+W36/KeyAssumptionsPriceControl_FO!$R$15","v":4.2745118697765161},{"$f":"+X36/KeyAssumptionsPriceControl_FO!$R$15","v":11.851425395290761},{"$f":"+Y36/KeyAssumptionsPriceControl_FO!$R$15","v":11.851425395290761},{"$f":"+Z36/KeyAssumptionsPriceControl_FO!$R$15","v":11.851425395290761},{"$f":"+AA36/KeyAssumptionsPriceControl_FO!$R$15","v":11.851425395290761},{"$f":"+AB36/KeyAssumptionsPriceControl_FO!$R$15","v":11.851425395290761},null,{"$f":"+AD36/KeyAssumptionsPriceControl_FO!$R$15","v":6.194621387324343},{"$f":"+AE36/KeyAssumptionsPriceControl_FO!$R$15","v":6.9523945707008297},{"$f":"+AF36/KeyAssumptionsPriceControl_FO!$R$15","v":0.56317684355967823},{"$f":"+AG36/KeyAssumptionsPriceControl_FO!$R$15","v":1.8286153695595433},{"$f":"+AH36/KeyAssumptionsPriceControl_FO!$R$15","v":3.2543597177283075},{"$f":"+AI36/KeyAssumptionsPriceControl_FO!$R$15","v":4.3850770483340327},{"$f":"+AJ36/KeyAssumptionsPriceControl_FO!$R$15","v":5.3751722961837904},null,1.1920000000000002,303.2443544622846,-55.93563404295989,null,null,null,{"$f":"+AR36/KeyAssumptionsPriceControl_FO!$R$15","v":16.15570928466245},{"$f":"+AS36/KeyAssumptionsPriceControl_FO!$R$15","v":10.936188297086002},{"$f":"+AT36/KeyAssumptionsPriceControl_FO!$R$15","v":1.7373335434017685},{"$f":"+AU36/KeyAssumptionsPriceControl_FO!$R$15","v":9.2001098381913327},{"$f":"+AV36/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX36/KeyAssumptionsPriceControl_FO!$R$15","v":63.39113165189822},null,null,null,18631.239999999998,19246,21568,null,70893,72117,73228,null,63743,65038,66088]
[null,"East Gippsland Water","EGW",{"$f":"+D37/KeyAssumptionsPriceControl_FO!$R$15","v":136.60078952420034},null,{"$f":"+F37/KeyAssumptionsPriceControl_FO!$R$15","v":4.7552723304467586},{"$f":"+G37/KeyAssumptionsPriceControl_FO!$R$15","v":4.5356769016877827},{"$f":"+H37/KeyAssumptionsPriceControl_FO!$R$15","v":6.1203336188143256},{"$f":"+I37/KeyAssumptionsPriceControl_FO!$R$15","v":6.3511870943748718},{"$f":"+J37/KeyAssumptionsPriceControl_FO!$R$15","v":6.5209200636187274},{"$f":"+K37/KeyAssumptionsPriceControl_FO!$R$15","v":6.5346030439938279},{"$f":"+L37/KeyAssumptionsPriceControl_FO!$R$15","v":6.5423381507463994},null,{"$f":"+N37/KeyAssumptionsPriceControl_FO!$R$15","v":31.407510265224783},{"$f":"+O37/KeyAssumptionsPriceControl_FO!$R$15","v":31.446199357486218},{"$f":"+P37/KeyAssumptionsPriceControl_FO!$R$15","v":31.263057290839239},{"$f":"+Q37/KeyAssumptionsPriceControl_FO!$R$15","v":32.237048766012045},{"$f":"+R37/KeyAssumptionsPriceControl_FO!$R$15","v":33.317467513850417},{"$f":"+S37/KeyAssumptionsPriceControl_FO!$R$15","v":33.762609126666653},{"$f":"+T37/KeyAssumptionsPriceControl_FO!$R$15","v":34.33846413420283},null,{"$f":"+V37/KeyAssumptionsPriceControl_FO!$R$15","v":3.3940029088201498},{"$f":"+W37/KeyAssumptionsPriceControl_FO!$R$15","v":3.3940029088201498},{"$f":"+X37/KeyAssumptionsPriceControl_FO!$R$15","v":6.2605605605605605},{"$f":"+Y37/KeyAssumptionsPriceControl_FO!$R$15","v":6.2605605605605605},{"$f":"+Z37/KeyAssumptionsPriceControl_FO!$R$15","v":6.2605605605605605},{"$f":"+AA37/KeyAssumptionsPriceControl_FO!$R$15","v":6.2605605605605605},{"$f":"+AB37/KeyAssumptionsPriceControl_FO!$R$15","v":6.2605605605605605},null,{"$f":"+AD37/KeyAssumptionsPriceControl_FO!$R$15","v":2.569818139311526},{"$f":"+AE37/KeyAssumptionsPriceControl_FO!$R$15","v":2.7962403084532022},{"$f":"+AF37/KeyAssumptionsPriceControl_FO!$R$15","v":0.22425930726719212},{"$f":"+AG37/KeyAssumptionsPriceControl_FO!$R$15","v":0.74058655982606802},{"$f":"+AH37/KeyAssumptionsPriceControl_FO!$R$15","v":1.2496938096925088},{"$f":"+AI37/KeyAssumptionsPriceControl_FO!$R$15","v":1.6522559863728215},{"$f":"+AJ37/KeyAssumptionsPriceControl_FO!$R$15","v":2.0250647694926038},null,1.3264384943790071,39.310870003804311,-19.742432538244017,null,null,null,{"$f":"+AR37/KeyAssumptionsPriceControl_FO!$R$15","v":2.8952327327327323},{"$f":"+AS37/KeyAssumptionsPriceControl_FO!$R$15","v":6.713714802264132},{"$f":"+AT37/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU37/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV37/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX37/KeyAssumptionsPriceControl_FO!$R$15","v":18.058159274716886},null,null,null,4650.5583803841837,4470.17,4663,null,22565,22865,23157,null,18853,19095,19356]
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[null,"Goulburn Valley Water","GVW",{"$f":"+D39/KeyAssumptionsPriceControl_FO!$R$15","v":271.19575082213589},null,{"$f":"+F39/KeyAssumptionsPriceControl_FO!$R$15","v":9.7773791966052475},{"$f":"+G39/KeyAssumptionsPriceControl_FO!$R$15","v":9.3548453793304791},{"$f":"+H39/KeyAssumptionsPriceControl_FO!$R$15","v":12.809298857981942},{"$f":"+I39/KeyAssumptionsPriceControl_FO!$R$15","v":13.70377359577895},{"$f":"+J39/KeyAssumptionsPriceControl_FO!$R$15","v":14.596709348042753},{"$f":"+K39/KeyAssumptionsPriceControl_FO!$R$15","v":15.423509767087371},{"$f":"+L39/KeyAssumptionsPriceControl_FO!$R$15","v":16.098250926561619},null,{"$f":"+N39/KeyAssumptionsPriceControl_FO!$R$15","v":68.393735736360043},{"$f":"+O39/KeyAssumptionsPriceControl_FO!$R$15","v":69.710363405278699},{"$f":"+P39/KeyAssumptionsPriceControl_FO!$R$15","v":69.501488030189378},{"$f":"+Q39/KeyAssumptionsPriceControl_FO!$R$15","v":70.093984290521064},{"$f":"+R39/KeyAssumptionsPriceControl_FO!$R$15","v":71.146702175381108},{"$f":"+S39/KeyAssumptionsPriceControl_FO!$R$15","v":73.474224601859021},{"$f":"+T39/KeyAssumptionsPriceControl_FO!$R$15","v":74.75931245447623},null,{"$f":"+V39/KeyAssumptionsPriceControl_FO!$R$15","v":6.4635635771629278},{"$f":"+W39/KeyAssumptionsPriceControl_FO!$R$15","v":6.4635635771629278},{"$f":"+X39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+Y39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+Z39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+AA39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+AB39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},null,{"$f":"+AD39/KeyAssumptionsPriceControl_FO!$R$15","v":3.3561755925235182},{"$f":"+AE39/KeyAssumptionsPriceControl_FO!$R$15","v":3.8762365545967703},{"$f":"+AF39/KeyAssumptionsPriceControl_FO!$R$15","v":0.39165703695362031},{"$f":"+AG39/KeyAssumptionsPriceControl_FO!$R$15","v":1.0701436654154153},{"$f":"+AH39/KeyAssumptionsPriceControl_FO!$R$15","v":1.9507987313222315},{"$f":"+AI39/KeyAssumptionsPriceControl_FO!$R$15","v":2.8820809926744926},{"$f":"+AJ39/KeyAssumptionsPriceControl_FO!$R$15","v":3.6920336411563079},null,2.8441188328465179,93.701514653544919,-94.518155863652083,null,null,null,{"$f":"+AR39/KeyAssumptionsPriceControl_FO!$R$15","v":21.584554554554554},{"$f":"+AS39/KeyAssumptionsPriceControl_FO!$R$15","v":7.4385635635635632},{"$f":"+AT39/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU39/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV39/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX39/KeyAssumptionsPriceControl_FO!$R$15","v":42.031793464444782},null,null,null,23125,24440,26256,null,55855,56537,57236,null,49062,49682,50348]
[null,"GWM Water","GWMW",{"$f":"+D40/KeyAssumptionsPriceControl_FO!$R$15","v":319.58002492551532},null,{"$f":"+F40/KeyAssumptionsPriceControl_FO!$R$15","v":7.3031624082163011},{"$f":"+G40/KeyAssumptionsPriceControl_FO!$R$15","v":6.9714189527815904},{"$f":"+H40/KeyAssumptionsPriceControl_FO!$R$15","v":15.291003087527343},{"$f":"+I40/KeyAssumptionsPriceControl_FO!$R$15","v":15.968995787889257},{"$f":"+J40/KeyAssumptionsPriceControl_FO!$R$15","v":16.251929400516559},{"$f":"+K40/KeyAssumptionsPriceControl_FO!$R$15","v":16.223100518373784},{"$f":"+L40/KeyAssumptionsPriceControl_FO!$R$15","v":16.095090687139415},null,{"$f":"+N40/KeyAssumptionsPriceControl_FO!$R$15","v":62.254040686951086},{"$f":"+O40/KeyAssumptionsPriceControl_FO!$R$15","v":63.108092138496453},{"$f":"+P40/KeyAssumptionsPriceControl_FO!$R$15","v":61.000745325041848},{"$f":"+Q40/KeyAssumptionsPriceControl_FO!$R$15","v":61.686216899603217},{"$f":"+R40/KeyAssumptionsPriceControl_FO!$R$15","v":62.616014541380409},{"$f":"+S40/KeyAssumptionsPriceControl_FO!$R$15","v":62.599445801498099},{"$f":"+T40/KeyAssumptionsPriceControl_FO!$R$15","v":62.346372144649379},null,{"$f":"+V40/KeyAssumptionsPriceControl_FO!$R$15","v":3.4471583018676291},{"$f":"+W40/KeyAssumptionsPriceControl_FO!$R$15","v":3.4471583018676291},{"$f":"+X40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+Y40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+Z40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+AA40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+AB40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},null,{"$f":"+AD40/KeyAssumptionsPriceControl_FO!$R$15","v":4.1073100247496788},{"$f":"+AE40/KeyAssumptionsPriceControl_FO!$R$15","v":4.7032948668951473},{"$f":"+AF40/KeyAssumptionsPriceControl_FO!$R$15","v":0.40417887704371036},{"$f":"+AG40/KeyAssumptionsPriceControl_FO!$R$15","v":1.3852527399065733},{"$f":"+AH40/KeyAssumptionsPriceControl_FO!$R$15","v":2.2129902288121457},{"$f":"+AI40/KeyAssumptionsPriceControl_FO!$R$15","v":2.667741171129463},{"$f":"+AJ40/KeyAssumptionsPriceControl_FO!$R$15","v":3.1042720202702703},null,2.4061278571428586,277.03663514716902,-394.21142101140106,null,null,null,{"$f":"+AR40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV40/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX40/KeyAssumptionsPriceControl_FO!$R$15","v":31.790262460384412},null,null,null,9305.5,9344.5,11992.1,null,31295,31445,31613,null,25285,25416,25565]
[null,"Lower Murray Water - Urban","LMW-U",{"$f":"+D41/KeyAssumptionsPriceControl_FO!$R$15","v":147.26949735545483},null,{"$f":"+F41/KeyAssumptionsPriceControl_FO!$R$15","v":3.8076344422456159},{"$f":"+G41/KeyAssumptionsPriceControl_FO!$R$15","v":3.6222590616443089},{"$f":"+H41/KeyAssumptionsPriceControl_FO!$R$15","v":7.0744233371768361},{"$f":"+I41/KeyAssumptionsPriceControl_FO!$R$15","v":7.4393697138446617},{"$f":"+J41/KeyAssumptionsPriceControl_FO!$R$15","v":7.629629469782957},{"$f":"+K41/KeyAssumptionsPriceControl_FO!$R$15","v":7.6484992579226869},{"$f":"+L41/KeyAssumptionsPriceControl_FO!$R$15","v":7.6197277142635711},null,{"$f":"+N41/KeyAssumptionsPriceControl_FO!$R$15","v":33.617846286793586},{"$f":"+O41/KeyAssumptionsPriceControl_FO!$R$15","v":34.621487043592225},{"$f":"+P41/KeyAssumptionsPriceControl_FO!$R$15","v":33.651945929434184},{"$f":"+Q41/KeyAssumptionsPriceControl_FO!$R$15","v":34.712157249405301},{"$f":"+R41/KeyAssumptionsPriceControl_FO!$R$15","v":35.775102144991848},{"$f":"+S41/KeyAssumptionsPriceControl_FO!$R$15","v":35.601340348467865},{"$f":"+T41/KeyAssumptionsPriceControl_FO!$R$15","v":36.061149626284006},null,{"$f":"+V41/KeyAssumptionsPriceControl_FO!$R$15","v":2.603966850088959},{"$f":"+W41/KeyAssumptionsPriceControl_FO!$R$15","v":2.5320883512744787},{"$f":"+X41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4640365989815258},{"$f":"+Y41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4640365989815258},{"$f":"+Z41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4318558372220433},{"$f":"+AA41/KeyAssumptionsPriceControl_FO!$R$15","v":5.3445081535701657},{"$f":"+AB41/KeyAssumptionsPriceControl_FO!$R$15","v":5.3433546883585752},null,{"$f":"+AD41/KeyAssumptionsPriceControl_FO!$R$15","v":2.0187221322542395},{"$f":"+AE41/KeyAssumptionsPriceControl_FO!$R$15","v":2.3782835125901554},{"$f":"+AF41/KeyAssumptionsPriceControl_FO!$R$15","v":0.3393049304860416},{"$f":"+AG41/KeyAssumptionsPriceControl_FO!$R$15","v":0.92789222597597598},{"$f":"+AH41/KeyAssumptionsPriceControl_FO!$R$15","v":1.3920978898342784},{"$f":"+AI41/KeyAssumptionsPriceControl_FO!$R$15","v":1.7616549759481703},{"$f":"+AJ41/KeyAssumptionsPriceControl_FO!$R$15","v":2.1084261226504277},null,1.408233893933905,46.35025268287184,1.6829408938371717,null,null,null,{"$f":"+AR41/KeyAssumptionsPriceControl_FO!$R$15","v":4.2423846338838835},{"$f":"+AS41/KeyAssumptionsPriceControl_FO!$R$15","v":5.5679220603103099},{"$f":"+AT41/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU41/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV41/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX41/KeyAssumptionsPriceControl_FO!$R$15","v":19.171920990177679},null,null,null,16962,18228,19397,null,32581,32942,33244,null,28084,28519,28691]
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[null,"North East Water","NEW",{"$f":"+D43/KeyAssumptionsPriceControl_FO!$R$15","v":204.23630220632742},null,{"$f":"+F43/KeyAssumptionsPriceControl_FO!$R$15","v":7.9006653035413859},{"$f":"+G43/KeyAssumptionsPriceControl_FO!$R$15","v":7.6253433168549245},{"$f":"+H43/KeyAssumptionsPriceControl_FO!$R$15","v":9.7749751135078125},{"$f":"+I43/KeyAssumptionsPriceControl_FO!$R$15","v":10.190238726802139},{"$f":"+J43/KeyAssumptionsPriceControl_FO!$R$15","v":10.420818108248517},{"$f":"+K43/KeyAssumptionsPriceControl_FO!$R$15","v":10.635389181207803},{"$f":"+L43/KeyAssumptionsPriceControl_FO!$R$15","v":10.788431430415129},null,{"$f":"+N43/KeyAssumptionsPriceControl_FO!$R$15","v":58.465140809184696},{"$f":"+O43/KeyAssumptionsPriceControl_FO!$R$15","v":60.070712527918651},{"$f":"+P43/KeyAssumptionsPriceControl_FO!$R$15","v":56.147502535959205},{"$f":"+Q43/KeyAssumptionsPriceControl_FO!$R$15","v":57.17801850602531},{"$f":"+R43/KeyAssumptionsPriceControl_FO!$R$15","v":57.885937575027},{"$f":"+S43/KeyAssumptionsPriceControl_FO!$R$15","v":58.578251280106997},{"$f":"+T43/KeyAssumptionsPriceControl_FO!$R$15","v":59.551624206755349},null,{"$f":"+V43/KeyAssumptionsPriceControl_FO!$R$15","v":4.7469308049389998},{"$f":"+W43/KeyAssumptionsPriceControl_FO!$R$15","v":4.7469308049389998},{"$f":"+X43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+Y43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+Z43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+AA43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+AB43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},null,{"$f":"+AD43/KeyAssumptionsPriceControl_FO!$R$15","v":3.4532139500822461},{"$f":"+AE43/KeyAssumptionsPriceControl_FO!$R$15","v":3.9888362956825927},{"$f":"+AF43/KeyAssumptionsPriceControl_FO!$R$15","v":0.24509246340496341},{"$f":"+AG43/KeyAssumptionsPriceControl_FO!$R$15","v":0.64266133326729746},{"$f":"+AH43/KeyAssumptionsPriceControl_FO!$R$15","v":1.085507772763165},{"$f":"+AI43/KeyAssumptionsPriceControl_FO!$R$15","v":1.5587713401011605},{"$f":"+AJ43/KeyAssumptionsPriceControl_FO!$R$15","v":2.3633804199971689},null,2.457897195370617,6.786276112071036,-47.306199838281344,null,null,null,{"$f":"+AR43/KeyAssumptionsPriceControl_FO!$R$15","v":6.7838925425425431},{"$f":"+AS43/KeyAssumptionsPriceControl_FO!$R$15","v":5.3257571071071075},{"$f":"+AT43/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU43/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV43/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX43/KeyAssumptionsPriceControl_FO!$R$15","v":36.294001222812341},null,null,null,14264,13471,15685.405000000001,null,48285,49114,49576,null,43074,44006,44780]
[null,"South East Water","SEW",{"$f":"+D44/KeyAssumptionsPriceControl_FO!$R$15","v":2794.7969563818915},null,{"$f":"+F44/KeyAssumptionsPriceControl_FO!$R$15","v":110.15180966929465},{"$f":"+G44/KeyAssumptionsPriceControl_FO!$R$15","v":108.26611398936359},{"$f":"+H44/KeyAssumptionsPriceControl_FO!$R$15","v":134.49139494858747},{"$f":"+I44/KeyAssumptionsPriceControl_FO!$R$15","v":144.05577499556179},{"$f":"+J44/KeyAssumptionsPriceControl_FO!$R$15","v":152.03188211903958},{"$f":"+K44/KeyAssumptionsPriceControl_FO!$R$15","v":158.38671713066927},{"$f":"+L44/KeyAssumptionsPriceControl_FO!$R$15","v":163.85386297002691},null,{"$f":"+N44/KeyAssumptionsPriceControl_FO!$R$15","v":747.87606918103654},{"$f":"+O44/KeyAssumptionsPriceControl_FO!$R$15","v":874.32921755709151},{"$f":"+P44/KeyAssumptionsPriceControl_FO!$R$15","v":904.10460252591952},{"$f":"+Q44/KeyAssumptionsPriceControl_FO!$R$15","v":920.06871698861664},{"$f":"+R44/KeyAssumptionsPriceControl_FO!$R$15","v":931.19140233456312},{"$f":"+S44/KeyAssumptionsPriceControl_FO!$R$15","v":944.48812507055766},{"$f":"+T44/KeyAssumptionsPriceControl_FO!$R$15","v":953.42102840445784},null,{"$f":"+V44/KeyAssumptionsPriceControl_FO!$R$15","v":36.974425096687803},{"$f":"+W44/KeyAssumptionsPriceControl_FO!$R$15","v":36.974425096687803},{"$f":"+X44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+Y44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+Z44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+AA44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+AB44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},null,{"$f":"+AD44/KeyAssumptionsPriceControl_FO!$R$15","v":19.123961732521494},{"$f":"+AE44/KeyAssumptionsPriceControl_FO!$R$15","v":21.029635929299356},{"$f":"+AF44/KeyAssumptionsPriceControl_FO!$R$15","v":4.5371538428543028},{"$f":"+AG44/KeyAssumptionsPriceControl_FO!$R$15","v":13.610360872233764},{"$f":"+AH44/KeyAssumptionsPriceControl_FO!$R$15","v":21.998650617160479},{"$f":"+AI44/KeyAssumptionsPriceControl_FO!$R$15","v":28.508273380923765},{"$f":"+AJ44/KeyAssumptionsPriceControl_FO!$R$15","v":32.715023799101346},null,32.834722003813667,933.80093304163427,115.04032452584005,null,null,null,{"$f":"+AR44/KeyAssumptionsPriceControl_FO!$R$15","v":68.584595679317104},{"$f":"+AS44/KeyAssumptionsPriceControl_FO!$R$15","v":138.44018112434011},{"$f":"+AT44/KeyAssumptionsPriceControl_FO!$R$15","v":7.3032867867867877},{"$f":"+AU44/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV44/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX44/KeyAssumptionsPriceControl_FO!$R$15","v":127.25155024543348},null,null,null,126673,131038,141886,null,695741,708747,727106,null,664221,678117,697973]
[null,"South Gippsland Water","SGW",{"$f":"+D45/KeyAssumptionsPriceControl_FO!$R$15","v":112.1979557030424},null,{"$f":"+F45/KeyAssumptionsPriceControl_FO!$R$15","v":4.2194115980430267},{"$f":"+G45/KeyAssumptionsPriceControl_FO!$R$15","v":4.0267516515507076},{"$f":"+H45/KeyAssumptionsPriceControl_FO!$R$15","v":5.7860347149085918},{"$f":"+I45/KeyAssumptionsPriceControl_FO!$R$15","v":6.0578370722391091},{"$f":"+J45/KeyAssumptionsPriceControl_FO!$R$15","v":6.2837972847612837},{"$f":"+K45/KeyAssumptionsPriceControl_FO!$R$15","v":6.5037197685361585},{"$f":"+L45/KeyAssumptionsPriceControl_FO!$R$15","v":6.6595847529715},null,{"$f":"+N45/KeyAssumptionsPriceControl_FO!$R$15","v":26.245822487137215},{"$f":"+O45/KeyAssumptionsPriceControl_FO!$R$15","v":27.143100827267535},{"$f":"+P45/KeyAssumptionsPriceControl_FO!$R$15","v":27.494079917512646},{"$f":"+Q45/KeyAssumptionsPriceControl_FO!$R$15","v":27.817843759518482},{"$f":"+R45/KeyAssumptionsPriceControl_FO!$R$15","v":28.293961235480893},{"$f":"+S45/KeyAssumptionsPriceControl_FO!$R$15","v":28.055959929231911},{"$f":"+T45/KeyAssumptionsPriceControl_FO!$R$15","v":28.356998435569899},null,{"$f":"+V45/KeyAssumptionsPriceControl_FO!$R$15","v":3.0319896123079313},{"$f":"+W45/KeyAssumptionsPriceControl_FO!$R$15","v":2.727868094780769},{"$f":"+X45/KeyAssumptionsPriceControl_FO!$R$15","v":3.483512801656734},{"$f":"+Y45/KeyAssumptionsPriceControl_FO!$R$15","v":3.483512801656734},{"$f":"+Z45/KeyAssumptionsPriceControl_FO!$R$15","v":3.483512801656734},{"$f":"+AA45/KeyAssumptionsPriceControl_FO!$R$15","v":3.483512801656734},{"$f":"+AB45/KeyAssumptionsPriceControl_FO!$R$15","v":3.483512801656734},null,{"$f":"+AD45/KeyAssumptionsPriceControl_FO!$R$15","v":0.79821980575868823},{"$f":"+AE45/KeyAssumptionsPriceControl_FO!$R$15","v":1.1343309872303728},{"$f":"+AF45/KeyAssumptionsPriceControl_FO!$R$15","v":0.10716103750749938},{"$f":"+AG45/KeyAssumptionsPriceControl_FO!$R$15","v":0.26036263464900777},{"$f":"+AH45/KeyAssumptionsPriceControl_FO!$R$15","v":0.34555191733498986},{"$f":"+AI45/KeyAssumptionsPriceControl_FO!$R$15","v":0.41561156175561759},{"$f":"+AJ45/KeyAssumptionsPriceControl_FO!$R$15","v":0.76552913672655454},null,1.2143842545802954,38.36426778021125,-40.168040557223598,null,null,null,{"$f":"+AR45/KeyAssumptionsPriceControl_FO!$R$15","v":6.8893818818818824},{"$f":"+AS45/KeyAssumptionsPriceControl_FO!$R$15","v":5.4403828828828829},{"$f":"+AT45/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU45/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV45/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX45/KeyAssumptionsPriceControl_FO!$R$15","v":16.479198996630352},null,null,null,4663,4585,4771,null,19400,19637,19829,null,16613,16967,17181]
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[null,"Yarra Valley Water","YVW",{"$f":"+D49/KeyAssumptionsPriceControl_FO!$R$15","v":3418.217560343041},null,{"$f":"+F49/KeyAssumptionsPriceControl_FO!$R$15","v":127.40167030733532},{"$f":"+G49/KeyAssumptionsPriceControl_FO!$R$15","v":125.17112919216017},{"$f":"+H49/KeyAssumptionsPriceControl_FO!$R$15","v":163.96295512860442},{"$f":"+I49/KeyAssumptionsPriceControl_FO!$R$15","v":170.43119624983137},{"$f":"+J49/KeyAssumptionsPriceControl_FO!$R$15","v":177.26542959377107},{"$f":"+K49/KeyAssumptionsPriceControl_FO!$R$15","v":184.01670553857147},{"$f":"+L49/KeyAssumptionsPriceControl_FO!$R$15","v":190.46747208743523},null,{"$f":"+N49/KeyAssumptionsPriceControl_FO!$R$15","v":781.59684091936981},{"$f":"+O49/KeyAssumptionsPriceControl_FO!$R$15","v":910.25893677540364},{"$f":"+P49/KeyAssumptionsPriceControl_FO!$R$15","v":1019.0800467996735},{"$f":"+Q49/KeyAssumptionsPriceControl_FO!$R$15","v":1005.1526196772246},{"$f":"+R49/KeyAssumptionsPriceControl_FO!$R$15","v":999.84065046889782},{"$f":"+S49/KeyAssumptionsPriceControl_FO!$R$15","v":1010.2999022245964},{"$f":"+T49/KeyAssumptionsPriceControl_FO!$R$15","v":1018.778385427715},null,{"$f":"+V49/KeyAssumptionsPriceControl_FO!$R$15","v":43.699377847605419},{"$f":"+W49/KeyAssumptionsPriceControl_FO!$R$15","v":43.699377847605419},{"$f":"+X49/KeyAssumptionsPriceControl_FO!$R$15","v":94.296316235659617},{"$f":"+Y49/KeyAssumptionsPriceControl_FO!$R$15","v":74.526699692647142},{"$f":"+Z49/KeyAssumptionsPriceControl_FO!$R$15","v":60.778842420216954},{"$f":"+AA49/KeyAssumptionsPriceControl_FO!$R$15","v":60.778842420216954},{"$f":"+AB49/KeyAssumptionsPriceControl_FO!$R$15","v":60.778842420216954},null,{"$f":"+AD49/KeyAssumptionsPriceControl_FO!$R$15","v":12.108131537895561},{"$f":"+AE49/KeyAssumptionsPriceControl_FO!$R$15","v":16.975200158276294},{"$f":"+AF49/KeyAssumptionsPriceControl_FO!$R$15","v":3.5799945826244679},{"$f":"+AG49/KeyAssumptionsPriceControl_FO!$R$15","v":9.8018831953500403},{"$f":"+AH49/KeyAssumptionsPriceControl_FO!$R$15","v":15.162902065650739},{"$f":"+AI49/KeyAssumptionsPriceControl_FO!$R$15","v":20.820745918373987},{"$f":"+AJ49/KeyAssumptionsPriceControl_FO!$R$15","v":24.15730994355523},null,35.960767436077141,1718.5337472316751,57.497807044495943,null,null,null,{"$f":"+AR49/KeyAssumptionsPriceControl_FO!$R$15","v":91.606699978965267},{"$f":"+AS49/KeyAssumptionsPriceControl_FO!$R$15","v":146.48157632632632},{"$f":"+AT49/KeyAssumptionsPriceControl_FO!$R$15","v":10.202833333333334},{"$f":"+AU49/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV49/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX49/KeyAssumptionsPriceControl_FO!$R$15","v":146.61701336348435},null,null,null,131930,133690,141886,null,737437,751930,765287,null,694001,709048,722699]
[null,"Southern Rural Water","SRW",{"$f":"+D50/KeyAssumptionsPriceControl_FO!$R$15","v":39.632742861766744},null,{"$f":"+F50/KeyAssumptionsPriceControl_FO!$R$15","v":1.3759013526539778},{"$f":"+G50/KeyAssumptionsPriceControl_FO!$R$15","v":1.2675622715918355},{"$f":"+H50/KeyAssumptionsPriceControl_FO!$R$15","v":2.0286702302075734},{"$f":"+I50/KeyAssumptionsPriceControl_FO!$R$15","v":2.3261905707018342},{"$f":"+J50/KeyAssumptionsPriceControl_FO!$R$15","v":2.6118828155160689},{"$f":"+K50/KeyAssumptionsPriceControl_FO!$R$15","v":2.769194006945134},{"$f":"+L50/KeyAssumptionsPriceControl_FO!$R$15","v":2.8032701491009258},null,{"$f":"+N50/KeyAssumptionsPriceControl_FO!$R$15","v":35.46050524920625},{"$f":"+O50/KeyAssumptionsPriceControl_FO!$R$15","v":38.541512913844691},{"$f":"+P50/KeyAssumptionsPriceControl_FO!$R$15","v":30.870401567045977},{"$f":"+Q50/KeyAssumptionsPriceControl_FO!$R$15","v":31.285637784973236},{"$f":"+R50/KeyAssumptionsPriceControl_FO!$R$15","v":31.787373099722977},{"$f":"+S50/KeyAssumptionsPriceControl_FO!$R$15","v":31.812077276232657},{"$f":"+T50/KeyAssumptionsPriceControl_FO!$R$15","v":31.256622750033756},null,{"$f":"+V50/KeyAssumptionsPriceControl_FO!$R$15","v":1.9045670829757155},{"$f":"+W50/KeyAssumptionsPriceControl_FO!$R$15","v":1.8312632984774557},{"$f":"+X50/KeyAssumptionsPriceControl_FO!$R$15","v":3.0852921753379245},{"$f":"+Y50/KeyAssumptionsPriceControl_FO!$R$15","v":2.7643038929036745},{"$f":"+Z50/KeyAssumptionsPriceControl_FO!$R$15","v":2.4209518400148742},{"$f":"+AA50/KeyAssumptionsPriceControl_FO!$R$15","v":1.9781350453183979},{"$f":"+AB50/KeyAssumptionsPriceControl_FO!$R$15","v":1.1056344729733738},null,{"$f":"+AD50/KeyAssumptionsPriceControl_FO!$R$15","v":1.829480482778558},{"$f":"+AE50/KeyAssumptionsPriceControl_FO!$R$15","v":2.5655149823663108},{"$f":"+AF50/KeyAssumptionsPriceControl_FO!$R$15","v":0.49507964226192169},{"$f":"+AG50/KeyAssumptionsPriceControl_FO!$R$15","v":1.3780009410251819},{"$f":"+AH50/KeyAssumptionsPriceControl_FO!$R$15","v":2.1246570031107774},{"$f":"+AI50/KeyAssumptionsPriceControl_FO!$R$15","v":2.7119256325340753},{"$f":"+AJ50/KeyAssumptionsPriceControl_FO!$R$15","v":3.4150122639402913},null,1.7094318484209088,44.092197166032712,13.050759574729669,null,null,null,{"$f":"+AR50/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS50/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT50/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU50/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV50/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX50/KeyAssumptionsPriceControl_FO!$R$15","v":21.919603135762305}]
[]
[]
[null,"$m, 2012-13",null,"RAV (Opening Base)",null,null,"RoA",null,null,null,null,null,null,null,"Revenue Req",null,null,null,null,null,null,null,"RegDepEx",null,null,null,null,null,null,null,"RegDepNew"]
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[null,"Barwon Water","BW",977.79777882156191,null,30.369648769553443,29.460080145870709,46.913368805665606,48.70353723437286,49.857125757384964,50.90783636305143,51.371947239551673,null,162.72103461166304,170.29143643373493,170.02536056081055,172.38700847311,174.39259392842087,177.21326667883321,178.29934529881623,null,14.052113165517213,13.92084747950946,27.76059030598315,27.288233669490324,27.288233669490324,27.288233669490324,27.288233669490324,null,11.594401784898785,14.129837138527673,0.62659458918371391,1.6514145400739595,2.5875324164925417,3.5961408322780306,4.4381538000046517,null,null,null,null,null,null,null,22.557310358700001,22.628347131299996,0.58699371999999994,null,null,{"$f":"SUM(AR33:AV33)","v":45.772651209999999},89.061392291858738,"no NI"]
[null,"Central Highlands Water","CHW",288.56819276380116,null,7.7334398669184381,7.5159419727486165,13.600877199822797,13.870340732630279,14.06804229678696,14.321758538496637,14.540282391274973,null,77.646743300833165,78.445605708817993,76.54290064549869,77.361863934565179,78.106233084787306,78.833915189018455,79.998215631212219,null,2.5328142521617858,2.5328142521617858,11.797228912444712,11.360731442684257,10.940384379304939,10.535590157270658,10.145773321451644,null,6.0161080853600097,6.4843294928411082,0.44438220869245504,1.183446205382406,1.8733691126920395,2.6535407510178679,3.4289273246333507,null,null,null,null,null,null,null,12.564429500000001,9.2316324999999999,null,null,null,{"$f":"SUM(AR34:AV34)","v":21.796061999999999},47.479740798689683,5.1970706036062486]
[null,"City West Water","CWW",1490.4347467734303,null,50.889333694565629,50.068928160662693,70.681590906540777,74.429672802161846,76.47694162687219,78.926082368895308,81.726251034625761,null,439.71922689870991,506.47149997765069,558.59106529378073,579.61529786489643,586.23987867341521,590.32476290719012,599.45811026486024,null,16.042116679849951,16.042116679849951,33.798082205189772,32.896356226352474,31.806098690868499,30.806098690868499,30.097839978834674,null,13.046267540899645,15.924654603744512,4.1754542630448652,12.419977787528522,17.930339099145272,20.919194616560997,23.785426823161728,null,null,null,null,null,null,null,51.359557432169559,27.484152996597096,51.592148391288049,null,null,130.4358588200547,103.00027111602056,"no NI"]
[null,"Coliban Water","CW",297.46309359676314,null,8.3229201303225882,8.0904712968061574,15.970485410896959,17.70382816809953,18.72991803158947,19.442759080192648,20.091153060530875,null,90.98469232670368,93.604441223037043,94.646411965471302,97.990372603142646,101.02229026292443,103.1310711851514,104.09314645703913,null,4.1510088206072364,3.8644681972006696,10.714546579090923,10.714546579090923,10.714546579090923,10.714546579090923,10.714546579090923,null,5.6003862135176643,6.285468032696949,0.50915263956209822,1.6532006825248722,2.9421767945797095,3.964427123335474,4.8595449084955717,null,null,null,null,null,null,null,14.60593083744596,9.8871059808044492,1.570675303039246,8.3175653650254677,null,34.38127748631512,57.310172416512508,-3.3486305967542598,"BOOT Capitalisation"]
[null,"East Gippsland Water","EGW",123.49700337979741,null,4.2991104598337664,4.1005802939240681,5.5332246924846258,5.7419329477651555,5.8953838403213652,5.9077542452034697,5.9147473417155227,null,28.394663126660234,28.429640867084824,28.26406717968181,29.14462598845795,30.121402756865674,30.52384300229863,31.04445761997161,null,3.0684243492410221,3.0684243492410221,5.66,5.66,5.66,5.66,5.66,null,2.3233016481196511,2.5280036815789582,0.20274664973748863,0.66954386720926873,1.1298136795319604,1.4937590320239353,1.8308051626453494,null,null,null,null,null,null,null,2.6174999999999997,6.0696842420469395,null,null,null,8.6871842420469392,16.325883362391103,0.79100000000000004]
[null,"Gippsland Water","CGW",452.55197179381508,null,16.78740040483703,16.306120661523583,22.371428836761122,23.787213482154478,25.114769331126027,25.764435006107782,26.341313523743064,null,101.81907627844546,104.97049239452213,105.16153011334751,106.93544265986675,109.75244553359897,110.88928612796585,112.31697534387703,null,7.4140361142122106,7.4140361142122106,11.128056639394151,11.128056639394151,11.128056639394151,11.128056639394151,11.128056639394151,null,4.3343285359948718,5.3776550481091405,0.43225606730607613,1.3320971701916737,2.4777327577034458,3.5619752877115411,4.407220525185096,null,null,null,null,null,null,null,18.025272185677817,15.464847034860281,null,null,null,33.490119220538098,65.89183830237485,"no NI"]
[null,"Goulburn Valley Water","GVW",245.18059282471833,null,8.8394586582883647,8.4574574967883702,11.580533537668742,12.389203458989295,13.196482025968063,13.943969463638265,14.553984321841682,null,61.832888688347225,63.023215422509885,62.834376961230042,63.370036476226737,64.321769659009703,66.42601844095671,67.587830897757243,null,5.8435294240595157,5.8435294240595157,8.2748014706544204,8.2748014706544204,8.2748014706544204,8.2748014706544204,8.2748014706544204,null,3.0342257166796331,3.5043984778662205,0.35408631666666668,0.96748734999999986,1.7636632874125875,2.6056098748251748,3.3378657081585081,null,null,null,null,null,null,null,19.513999999999999,6.7249999999999996,null,null,null,26.238999999999997,37.999784317629263,"no NI"]
[null,"GWM Water","GWMW",288.92347954804507,null,6.6025875527674973,6.3026674514287864,13.824173832072232,14.437128318643772,14.692920788340311,14.666857391724353,14.551127236608394,null,56.282159860872518,57.054284204848827,55.149090117390777,55.768806047695577,56.609410431528531,56.594431091128143,56.365634183262202,null,3.1164806729101913,3.1164806729101913,9.1510318206324204,9.1510318206324204,9.1510318206324204,9.1510318206324204,9.1510318206324204,null,3.7133056241854558,4.2521190697088258,0.36540696666666667,1.2523687666666667,2.0007033833333336,2.4118311583333334,2.8064866500000001,null,null,null,null,null,null,null,null,null,null,null,null,null,28.740698821650703,2.2338349579999996]
[null,"Lower Murray Water - Urban","LMW-U",133.14228765438858,null,3.4423772016320093,3.2747844367263932,6.3957908722530856,6.7257288182179344,6.8977374120481212,6.9147970666649448,6.8887855081894189,null,30.392966914485786,31.300330820406,30.423795460185296,31.382303250819817,32.343282391716613,32.186189147619366,32.601890024124636,null,2.3541745549673032,2.2891911881657956,4.9398846718394065,4.9398846718394065,4.9107909333799284,4.8318223035444303,4.8307794874843593,null,1.8250709593864118,2.1501404788032263,0.30675622222222221,0.83888174999999998,1.2585572777777776,1.5926636388888888,1.9061698611111109,null,null,null,null,null,null,null,3.8354228500000001,5.0338046499999995,null,null,null,8.8692274999999992,17.3328045875,"no NI"]
[null,"Lower Murray Water - Rural","LMW-R",61.756744624633754,null,0.81634290757420147,0.79071396973352137,3.3597835408977437,3.8452006356564166,3.9810664534495048,3.9633481613916377,3.9409559719347897,null,17.898531030142347,18.540967741972729,26.686214933989064,27.330051799805229,27.649969288265332,27.769473310521551,27.802138844907102,null,0.44391928619211202,0.43983719107271918,1.9819054337624906,1.8671347158520588,1.7198953266773591,1.5839695425611549,1.4941618221876405,null,1.0533554892723862,1.2468609328410531,0.23722113888888885,0.60195561111111107,0.79221855555555554,0.91848122222222217,1.0473558333333333,null,null,null,null,null,null,null,null,null,null,null,null,null,13.883579118781833,"no NI"]
[null,"North East Water","NEW",184.64440353314126,null,7.1427734282695425,6.8938624194914659,8.8372851931170171,9.2127135638690838,9.4211740182264876,9.6151618027389993,9.7535230760042655,null,52.856720061878292,54.308273136100212,50.761407270066286,51.69306831449709,52.333078404933914,52.958980116585423,53.838979712713659,null,4.2915691168634034,4.2915691168634034,6.4883504646408934,6.4883504646408934,6.4883504646408934,6.4883504646408934,6.4883504646408934,null,3.1219554173141755,3.6061967958252579,0.22158133116883116,0.5810123727909775,0.98137761537592927,1.4092421436751668,2.1366670041422369,null,null,null,null,null,null,null,6.1331300000000004,4.81487,null,null,null,10.948,32.812404725420386,"no NI"]
[null,"South East Water","SEW",2526.6987868104161,null,99.58521073269263,97.880405317080744,121.58995796709402,130.23684997336309,137.44782826870636,143.1930591977725,148.13575484801527,null,676.13411141344386,790.45691252446557,817.37601622026568,831.80873146753663,841.86444428255982,853.88564429455846,861.96163563443747,null,33.427557168860737,33.427557168860737,38.533874353536255,38.533874353536255,38.533874353536255,38.533874353536255,38.533874353536255,null,17.289445946415359,19.012313387665209,4.1019155556664693,12.304751593992336,19.888372820401194,25.773543083749178,29.576750022897961,null,null,null,null,null,null,null,62.005439894694831,125.1599465549464,6.6027000000000005,null,null,193.76808644964123,115.04461420379009,0.15]
[null,"South Gippsland Water","SGW",101.43507488447,null,3.8146535623936502,3.6404750225331739,5.2309942807182654,5.4767232897437736,5.6810076809742283,5.8798335282964906,6.0207467585688041,null,23.72812367841636,24.539328259221961,24.85663876705442,25.149344720143858,25.579789388457385,25.364618976744506,25.63677958111704,null,2.741138120086537,2.4661902503945594,3.1493477727195271,3.1493477727195271,3.1493477727195271,3.1493477727195271,3.1493477727195271,null,0.72164849407504938,1.0255173359666447,9.6881336171938351E-2,0.23538667150620704,0.31240395060421255,0.37574294135191127,0.6920937625247312,null,null,null,null,null,null,null,6.2285000000000004,4.9184999999999999,null,null,null,11.147,14.898388957134591,0.10099981297379095]
[null,"Wannon Water","WNW",249.7696503852458,null,7.6776052240659212,7.4512295138023772,11.802443085442897,12.417872299652121,13.044813880301515,13.596631471282869,14.076040308208674,null,56.179446123675305,56.487004650486682,62.172805572317586,63.436062753651569,64.024759651170257,64.662232610023523,64.394688806250429,null,3.3962166875154756,3.27423004219155,6.6557606705428576,5.8206023937293514,5.2673100353404037,5.2394714261132869,5.2055431211177385,null,2.3487784050932996,2.6539202310115035,0.79104501085054713,2.1203970538365406,3.1762546425485763,3.4830456479260992,3.3213126191532263,null,null,null,null,null,null,null,9.5671326089417086,8.8712851641199766,null,null,null,18.438417773061687,39.4318174571996,3.6152280568483826]
[null,"Western Water","WW",270.94060935305043,null,9.2841253803199404,9.0239598661949483,12.818280134728695,13.532198856673341,14.590224320004292,16.380532476894565,18.537214035423975,null,70.53236315050772,76.482322428349406,62.871617777527632,66.085541632737645,68.275651336993405,83.392060309275308,87.751720802995834,null,3.5727502321838913,3.5727502321838913,4.1696211208608043,4.1696211208608043,4.1696211208608043,4.1696211208608043,4.1696211208608043,null,2.2863799806163962,2.5965474419555417,6.1375483913304343E-2,0.33353229904754761,0.70341853341082949,1.4034598075221238,2.3515512383380828,null,null,null,null,null,null,null,18.94905,40.340949999999999,4.3789999999999996,null,null,63.668999999999997,36.876805788957931,0.38500000000000001]
[null,"Westernport Water","WPW",89.170818923744875,null,3.8083100026901233,3.7318537479137412,4.4600897290232169,4.589885632795756,4.6337050848130774,4.7280059084041408,4.8564415863114512,null,17.630465360432076,18.213996310771876,18.576637764400591,18.857168471408542,19.087692033629175,19.363076484019683,19.587276602582669,null,1.2894412285189107,1.2051775316755176,1.5615563056922896,1.5615563056922896,1.5615563056922896,1.5615563056922896,1.4811628565153889,null,0.9587952991880625,1.1891840494404216,0.12918815656720672,0.32759944219894221,0.51390201158748916,0.69654598875439178,0.86951142885284505,null,null,null,null,null,null,null,2.3147953935999994,3.1093962912581823,0.53,null,null,5.9541916848581815,11.636618841510604,"no NI"]
[null,"Yarra Valley Water","YVW",3090.3161473146588,null,115.18033360817013,113.16376295291222,148.23438205744418,154.0821403199833,160.26078204902925,166.36442428328769,172.19638426728307,null,706.62013038773796,822.93997994445999,921.32214185780435,908.73073941859491,903.92833467731123,913.38425549535907,921.04941813781647,null,39.507401330097572,39.507401330097572,85.250696759659689,67.377532120320808,54.948473826060393,54.948473826060393,54.948473826060393,null,10.94662751706576,15.346809916848885,3.2365742878206727,8.8616120471988147,13.708361234013655,18.823461694529968,21.839957134490202,null,null,null,null,null,null,null,82.819088940259093,132.42994999999999,9.2241000000000017,null,null,224.47313894025908,132.5523948869872,"no NI"]
[null,"Southern Rural Water","SRW",35.830868885886858,null,1.243914435566809,1.1459680627332522,1.8340647601605122,2.1030446879014772,2.3613311608149798,2.503551866912388,2.5343591664722398,null,32.058864021680584,34.84431800989217,27.909077977808987,28.284481581165849,28.738086630428285,28.760420994530701,28.258249888944544,null,1.7218665302196741,1.6555946019719261,2.7893274960747392,2.4991308497835032,2.1887157359048501,1.7883772943647778,0.99957360950262486,null,1.6539828075074927,2.3194112827004023,0.44758783947480524,1.2458126154607754,1.920843752133635,2.4517771103181367,3.0874183273089151,null,null,null,null,null,null,null,null,null,null,null,null,null,19.816908174322663,0.38975536350185402]
[]
[]
[null,"WACC - HISTORIC"]
[null,null,"BW1","BW2","BW3","CHW1","CHW2","CHW3","CWW1","CWW2","CWW3","CW1","CW2","CW3","EGW1","EGW2","EGW3","CGW1","CGW2","CGW3","GVW1","GVW2","GVW3","GWMW1","GWMW2","GWMW3","LMW-U1","LMW-U2","LMW-U3","LMW-R1","LMW-R2","LMW-R3","NEW1","NEW2","NEW3","SEW1","SEW2","SEW3","SGW1","SGW2","SGW3","SRW1","SRW2","SRW3","WNW1","WNW2","WNW3","WW1","WW2","WW3","WPW1","WPW2","WPW3","YVW1","YVW2","YVW3"]
[null,"Risk Free Rate (Real)",2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3]
[null,"Debt Premium",1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2]
[null,"Equity Premium",0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Equity Beta",0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.7,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65]
[null,"Gearing (Debt/Assets)",0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"Forecast Inflation",2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2]
[null,"Franking credit value",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[]
[null,"INDICATORS - HISTORIC"]
[]
[null,null,"CWW2","CWW3","SEW2","SEW3","YVW2","YVW3","WW2","WW3","BW2","BW3","CGW2","CGW3","CHW2","CHW3","CW2","CW3","EGW2","EGW3","GVW2","GVW3","LMW-U2","LMW-U3","NEW2","NEW3","SGW2","SGW3","WNW2","WNW3","WPW2","WPW3","GWMW2","GWMW3","LMW-R2","LMW-R3","SRW2","SRW3"]
[null,"Dividend plus tax equivalents benchmark",0.65,0.65,0.65,0.65,0.65,0.65,0,0.65,0.65,0.75,0,0.65,0,0.65,0,0.65,0,0.65,0,0,0,0.65,0,0.65,0,0.65,0,0,0,0.65,0,0.65,0,0.65,0.65,0.65]
[null,"Marginal Interest Rate - Borrowings :",6.7000000000000004E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,7.4999999999999997E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3299999999999995E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2]
[null,"Marginal Interest Rate - Cash :",0.05,4.4999999999999998E-2,0.05,4.4999999999999998E-2,0.05,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,6.5000000000000002E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8299999999999998E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2]

{"sheet":"General_BL","index":22,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":true,"merged":[[2,1,2,2]]}
["BL","General Lookup"]
[null,{"$f":"Model_Name","v":"Central Highlands Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,"Method of Depreciation",null,null,"Service by Asset Class",null,null,null,"Asset category"]
[]
[null,null,"Depreciation Method",null,null,"[Service]",null,null,"[Asset category]"]
[null,null,"Straight line",null,null,"Water",null,null,"Headworks"]
[null,null,null,null,null,"Sewerage",null,null,"Pipelines/network"]
[null,null,null,null,null,"Recycled Water",null,null,"Treatment"]
[null,null,null,null,null,"Rural water",null,null,"Corporate"]
[null,null,null,null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[]
[null,"Service by Cost Driver",null,null,"Depreciation deferral",null,null,null,"Capital type"]
[]
[null,null,"[Major Cost Driver]",null,null,"[Year finalised?]",null,null,"[Capital type]"]
[null,null,"Renewals",null,null,"Ongoing",null,null,"Top 10 Major Projects"]
[null,null,"Growth",null,null,"2018-19",null,null,"Significant projects"]
[null,null,"Improvements / Compliance",null,null,"2019-20",null,null,"Capital Programs / Allocation"]
[null,null,null,null,null,"2020-21",null,null,"Other Capital expenditure"]
[null,null,null,null,null,"2021-22"]
[null,null,null,null,null,"2022-23"]
[null,null,null,null,null,"2023-24"]
[null,null,null,null,null,"2024-25"]
[null,null,null,null,null,"2025-26"]
[null,null,null,null,null,"2026-27"]
[null,null,null,null,null,"2027-28"]
[]
[]
[null,"Service for pricing by Asset Class",null,null,"Tariff - fixed or variable"]
[]
[null,null,"[Service]",null,null,"[Price]"]
[null,null,"Water",null,null,"Fixed"]
[null,null,"Sewerage",null,null,"Variable"]
[null,null,"Recycled Water"]
[null,null,"Trade Waste"]
[null,null,"Rural Water"]
[null,null,"Bulk Water"]
[]
[]
[]
[]
[]
[]
[null,"Pricing Unit"]
[null,null,null,null,"Form of price control"]
[null,null,"[Pricing Unit]"]
[null,null,"kL",null,null,"[Price Control]"]
[null,null,"cust",null,null,"Price caps"]
[null,null,"kg",null,null,"Revenue Cap"]
[null,null,"Ml"]
[]
[null,null,null,null,"Tariff - fixed or variable"]
[]
[null,null,null,null,null,"[Price]"]
[null,null,null,null,null,"Price cap - Fixed"]
[null,null,null,null,null,"Price cap - Variable "]
[null,null,null,null,null,"Revenue cap - Fixed "]
[null,null,null,null,null,"Revenue cap - Variable"]