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{"sheet":"Contents","index":0,"n_rows":42,"n_cols":18,"rows_kept":42,"cut":false,"hidden":false,"merged":[[6,8,6,9],[11,2,11,3],[9,2,9,3],[10,2,10,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3]]}
[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,{"$f":"+N24","v":"City West Water"},{"$f":"+O24","v":"CWW"}]
[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,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"CWW_Price Review Template_Mar2017- v1.2"},null,null,null,null,null,"Draft","Mar",2017,"- v1.2"," << Select"]
[null,"a.",{"$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",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"CWW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v4"]
[null,"f.",{"$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,"City West Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"CWW"}]
[null,"p.",{"$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,{"$f":"+Contents!H7","v":"City West Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5]
[null,null,null,null,null,"Inflation",null,null,null,{"$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$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$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":1.0229999999999999},{"$f":"+X15*(1+Y14)","v":1.0465289999999998},1.0705991669999997,1.0952229478409996,1.1204130756413424,1.1461825763810931,1.1725447756378582,1.1995133054775289,1.2271021115035119,1.2553254600680925]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value. "]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9083333333333333E-2,4.9083333333333333E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$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":6.2908056485546288E-2},{"$f":"IF(W23<>\"\",SUMPRODUCT(N23:W23,N24:W24),\"\")","v":6.0402389818879618E-2},{"$f":"IF(X23<>\"\",SUMPRODUCT(O23:X23,O24:X24),\"\")","v":""},{"$f":"IF(Y23<>\"\",SUMPRODUCT(P23:Y23,P24:Y24),\"\")","v":""},"","","","","","",""]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+X26","v":6.0402389818879618E-2},{"$f":"+$X$32","v":6.0402389818879618E-2},6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,null,"<< Linked to Benchmark tax liability calculation (Rev&RAV_FO)"]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$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$61,2,FALSE)","v":2.2185E-2},null,{"$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$61,3,FALSE)","v":2.2499999999999999E-2},null,{"$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":3.6561475873782667E-2},{"$f":"+$X$38","v":3.6561475873782667E-2},{"$f":"+$X$38","v":3.6561475873782667E-2},3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$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$61,7,FALSE)","v":2.5000000000000001E-2},null,{"$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,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.0999999999999997E-2},null,{"$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,{"$f":"IFERROR(IF(X55=0,\"\",X55-V55),\"\")","v":""},null,"ESC assessment of submission","Leading",5.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement",3,null,null,null,{"$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",3,null,null,null,{"$f":"IFERROR(IF(X57=0,\"\",X57-V57),\"\")","v":""},null,null,"Standard",4.0999999999999996,4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes",2.75,null,null,null,{"$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",{"$f":"SUM(V55:V58)","v":11.75},null,{"$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,{"$f":"+Model_Name","v":"City West Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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,0.02,null,{"$f":"+SUM(X11:AB11)/5","v":0.02},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"AVERAGE(T13:W13)","v":3.4433828105757007E-2},null,{"$f":"+SUM(X13:AB13)/5","v":2.6166738923617004E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T15=\"\",\"\",T15/S15-1)","v":2.7379490804469331E-2},{"$f":"IF(U15=\"\",\"\",U15/T15-1)","v":3.6234018308934246E-2},4.6121803309624454E-2,2.8000000000000001E-2,3.0119912025993401E-2,2.7352827147926417E-2,2.5476959118727827E-2,2.4396369501838544E-2,2.3487626823598839E-2,2.2841880482942445E-2,2.2227426504028092E-2,2.1642025850006297E-2,2.1083647968074493E-2,2.0550447074157985E-2]
[null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(F13-F11,\"-\")","v":1.4433828105757007E-2},null,{"$f":"IFERROR(H13-H11,\"-\")","v":6.1667389236170038E-3}]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BF3","v":403185},{"$f":"+Determination_Lookup!BG3","v":414224},{"$f":"+Determination_Lookup!BH3","v":429233},449030,{"$f":"+V$15*(1+W$13)","v":461602.84},{"$f":"+W$15*(1+X$13)","v":475506.27693174873},{"$f":"+X$15*(1+Y$13)","v":488512.71793241688},500958.5364761597,513180.10603713238,525233.48886102741,537230.8094392299,549172.06777173991,561057.26385855733,572886.39769968227,584659.46929511463,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BJ3","v":399764},{"$f":"+Determination_Lookup!BK3","v":410794},{"$f":"+Determination_Lookup!BL3","v":425764},441214,{"$f":"+V$17*(1+W$13)","v":453567.99200000003},{"$f":"+W$17*(1+X$13)","v":467229.4200168465},{"$f":"+X$17*(1+Y$13)","v":480009.46558099322},492238.6471122026,504247.48303023702,516091.05973839021,527879.55004324962,539612.95394481532,551291.27144308726,562914.50253806554,574482.64722975006,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BB3","v":93745},{"$f":"+Determination_Lookup!BC3","v":97231},{"$f":"+Determination_Lookup!BD3","v":103642.45},105900.63268230937,106553.62132501125,107991.50368606028,109217.24531393874,110399.81678523273,111565.23549820184,112706.8061151359,113898.47128855632,115141.49172066363,116399.72732897142,117518.23972811908,118655.14092235628,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,{"$f":"+Opex_Breakdown!V37","v":469.6975822673852}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2016-17:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V29","v":350.82316312258467}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V30","v":0},null,"Comparison with approved 2016-17 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V31","v":0.84644664648798507},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,{"$f":"+Opex_Breakdown!V32","v":18.957592421441774}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(V29:V33)","v":370.62720219051448},null,null,"2016-17","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V26-V34","v":99.07038007687072},null,null,{"$f":"+Determination_Lookup!AX3","v":113.92922881201473},{"$f":"+V52-Y36","v":-14.125798735144002},{"$f":"+Z36/Y36","v":-0.1239874866391997}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2016-17 and any efficiency savings to be realised from 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2017-18)"]
[]
[null,null,null,1,"Abatement on maintenance service contract",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1]
[null,null,null,2,"Guaraneed Service Level Scheme Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.18195]
[null,null,null,3,"Carbon offsets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5000000000000003E-2]
[null,null,null,4,"Sponsorships",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.05]
[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,{"$f":"SUM(V40:V49)","v":-0.73304999999999987}]
[]
[null,null,null,"Baseline controllable operating expenditure (2016-17)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V36-V50","v":99.803430076870725}]
[]
[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$11)","v":100.6018575174857},{"$f":"+$W$54*(1+X$13-X$11)","v":101.61993946521417},{"$f":"+X$54*(1+Y$13-Y$11)","v":102.36713331488464},102.92779391915163,103.3803025332293,103.74085444937595,104.0356735589194,104.26740537556896,104.43861515050872,104.55178984360508,104.60934007042248]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X54","v":101.61993946521417},102.36713331488464,102.92779391915163,103.3803025332293,103.74085444937595,104.0356735589194,104.26740537556896,104.43861515050872,104.55178984360508,104.60934007042248]
[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,"Transfer from capex to opex for software as a service",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,2.2000000000000002,2.4,2.6,2.6,2.6,2.6,2.6,2.6,2.6]
[null,null,null,2,"West Werribee Recycled Water Production (including energy)",null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2844503536429299,1.3290782284494611,1.3716934035301622,1.4145683024872597,1.4577860158826303,1.4577860158826303,1.4577860158826303,1.4577860158826303,1.4577860158826303,1.4577860158826303]
[null,null,null,3,"Wholesale electricity market movements reletive to base year (exluding west werribee)",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.67528197726240335,0.44447812340204845,0.44626659472663499,0.44846273037377182,0.45068713066648414,0.45068713066648414,0.45068713066648414,0.45068713066648414,0.45068713066648414,0.45068713066648414]
[null,null,null,4,null,null,null,"[Service]"]
[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,{"$f":"SUM(X65:X80)","v":3.9597323309053332},3.9735563518515096,4.2179599982567968,4.4630310328610321,4.5084731465491146,4.5084731465491146,4.5084731465491146,4.5084731465491146,4.5084731465491146,4.5084731465491146]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per annum",{"$f":"IFERROR(X81/X61,\"-\")","v":3.8966096139634102E-2},{"$f":"IFERROR(Y81/Y61,\"-\")","v":3.8816720007472716E-2},4.0979796006994446E-2,4.3170999924540654E-2,4.3458993763630362E-2,4.3335838490013649E-2,4.3239525624615777E-2,4.3168641599200232E-2,4.3121912626203365E-2,4.3098189353971965E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per reg period",null,null,null,null,{"$f":"IFERROR(AVERAGE(X82:AB82),\"-\")","v":4.1078521168454459E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AC82:AG82),\"-\")","v":4.3192821538800996E-2}]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X81+X61","v":105.57967179611951},106.34068966673615,107.14575391740843,107.84333356609034,108.24932759592505,108.54414670546851,108.77587852211806,108.94708829705783,109.0602629901542,109.1178132169716]
[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,{"$f":"IFERROR(AB84-V52,\"-\")","v":8.4458975190543271},{"$f":"IFERROR(AB84/V52-1,\"-\")","v":8.4625323123154406E-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,{"$f":"+Opex_Breakdown!X29","v":344.11334731734081},{"$f":"+Opex_Breakdown!Y29","v":342.65530919676661},{"$f":"+Opex_Breakdown!Z29","v":334.71734747730807},{"$f":"+Opex_Breakdown!AA29","v":335.26021416414721},{"$f":"+Opex_Breakdown!AB29","v":335.86344944865613},{"$f":"+Opex_Breakdown!AC29","v":336.18146488738785},{"$f":"+Opex_Breakdown!AD29","v":336.20734054529368},{"$f":"+Opex_Breakdown!AE29","v":336.22306957936519},{"$f":"+Opex_Breakdown!AF29","v":336.23910428312581},{"$f":"+Opex_Breakdown!AG29","v":336.25545076996923}]
[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,{"$f":"+Opex_Breakdown!X30","v":0},{"$f":"+Opex_Breakdown!Y30","v":0},{"$f":"+Opex_Breakdown!Z30","v":0},{"$f":"+Opex_Breakdown!AA30","v":0},{"$f":"+Opex_Breakdown!AB30","v":0},{"$f":"+Opex_Breakdown!AC30","v":0},{"$f":"+Opex_Breakdown!AD30","v":0},{"$f":"+Opex_Breakdown!AE30","v":0},{"$f":"+Opex_Breakdown!AF30","v":0},{"$f":"+Opex_Breakdown!AG30","v":0}]
[null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X31","v":0.74360679999997592},{"$f":"+Opex_Breakdown!Y31","v":0.74360679999997592},{"$f":"+Opex_Breakdown!Z31","v":0.74360679999997592},{"$f":"+Opex_Breakdown!AA31","v":0.74360679999997592},{"$f":"+Opex_Breakdown!AB31","v":0.74360679999997592},{"$f":"+Opex_Breakdown!AC31","v":0.74360679999997592},{"$f":"+Opex_Breakdown!AD31","v":0.74360679999997592},{"$f":"+Opex_Breakdown!AE31","v":0.74360679999997592},{"$f":"+Opex_Breakdown!AF31","v":0.74360679999997592},{"$f":"+Opex_Breakdown!AG31","v":0.74360679999997592}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X32","v":25.862170087976544},{"$f":"+Opex_Breakdown!Y32","v":25.280713673486357},{"$f":"+Opex_Breakdown!Z32","v":24.712330081609348},{"$f":"+Opex_Breakdown!AA32","v":24.156725397467593},{"$f":"+Opex_Breakdown!AB32","v":23.613612314240076},{"$f":"+Opex_Breakdown!AC32","v":23.082709984594409},{"$f":"+Opex_Breakdown!AD32","v":22.563743875458854},{"$f":"+Opex_Breakdown!AE32","v":22.056445626059489},{"$f":"+Opex_Breakdown!AF32","v":21.560552909149063},{"$f":"+Opex_Breakdown!AG32","v":21.075809295355878}]
[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,{"$f":"SUM(X87:X91)","v":370.71912420531731},368.67962967025289,360.17328435891739,360.16054636161476,360.22066856289615,360.00778167198223,359.51469122075247,359.02312200542463,358.54326399227483,358.07486686532508]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB92-V34,\"-\")","v":-10.40653362761833},{"$f":"IFERROR(AB92/V34-1,\"-\")","v":-2.8078170102228572E-2}]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X92+X84","v":476.29879600143681},475.02031933698902,467.31903827632584,468.0038799277051,468.46999615882123,468.55192837745074,468.2905697428705,467.97021030248243,467.603526982429,{"$f":"+AG92+AG84","v":467.19268008229665}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB95-(V52+V34),\"-\")","v":-1.9606361085639605},{"$f":"IFERROR((AB95/(V52+V34))-1,\"-\")","v":-4.1677475361544536E-3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!X37","v":476.29879600143664},{"$f":"+Opex_Breakdown!Y37","v":475.02031933698913},{"$f":"+Opex_Breakdown!Z37","v":467.31903827632567},{"$f":"+Opex_Breakdown!AA37","v":468.00387992770504},{"$f":"+Opex_Breakdown!AB37","v":468.46999615882112},{"$f":"+Opex_Breakdown!AC37","v":468.55192837745079},{"$f":"+Opex_Breakdown!AD37","v":468.29056974287056},{"$f":"+Opex_Breakdown!AE37","v":467.97021030248254},{"$f":"+Opex_Breakdown!AF37","v":467.603526982429},{"$f":"+Opex_Breakdown!AG37","v":467.1926800822967}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X98-X95","v":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,"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":105.57967179611951},106.34068966673615,107.14575391740843,107.84333356609034,108.24932759592505,108.54414670546851,108.77587852211806,108.94708829705783,109.0602629901542,109.1178132169716]
[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":0.76101787061664083},0.80506425067227383,0.69757964868190925,0.40599402983471577,0.29481910954345381,0.23173181664955678,0.17120977493976852,0.11317469309636863,5.7550226817397743E-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,{"$f":"IFERROR(Y141/X140,\"\")","v":7.20799617644399E-3},7.5706134048527012E-3,6.510567364336502E-3,3.7646650600420082E-3,2.7235190840534328E-3,2.134908455988461E-3,1.5739682112055329E-3,1.0388042017954965E-3,5.2769198642582855E-4]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":370.71912420531731},368.67962967025289,360.17328435891739,360.16054636161476,360.22066856289615,360.00778167198223,359.51469122075247,359.02312200542463,358.54326399227483,358.07486686532508]
[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":-2.0394945350644207},-8.5063453113355081,-1.2737997302622261E-2,6.0122201281387788E-2,-0.21288689091392143,-0.49309045122976158,-0.49156921532784281,-0.47985801314979426,-0.46839712694975333]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y146/X145,\"\")","v":-5.5014548802582858E-3},-2.3072458109344378E-2,-3.5366302432161183E-5,1.6693166947004471E-4,-5.9099021653375903E-4,-1.3696660914930901E-3,-1.3673132901987726E-3,-1.3365657634232925E-3,-1.3063894207195185E-3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X140+X145","v":476.29879600143681},475.02031933698902,467.31903827632584,468.0038799277051,468.46999615882123,468.55192837745074,468.2905697428705,467.97021030248243,467.603526982429,467.19268008229665]
[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":-1.2784766644477941},-7.7012810606631774,0.68484165137925856,0.46611623111613198,8.193221862950395E-2,-0.26135863458023323,-0.32035944038807429,-0.36668332005342563,-0.41084690013235559]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y151/X150,\"\")","v":-2.6841904182431263E-3},-1.6212529753279317E-2,1.4654691876137766E-3,9.9596659580714433E-4,1.7489320404999255E-4,-5.578007873861334E-4,-6.8410397536721184E-4,-7.835612438159517E-4,-8.7862232944148399E-4]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$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":0.22166688784953598},0.22386555971997468,0.22927752807291604,0.23043256304360005,0.23106992653426248,0.23165873435063264,0.23228287211046092,0.23280774266942672,0.23323233615013414,0.23356062256315818]
[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 - %",{"$f":"+X92/X95","v":0.77833311215046408},0.77613444028002543,0.77072247192708387,0.76956743695639995,0.7689300734657375,0.76834126564936733,0.76771712788953916,0.76719225733057339,0.76676766384986594,0.76643937743684187]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X156:X157)","v":1},1,0.99999999999999989,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V6","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Third Reg period Opex",{"$f":"+V169-SUM(V162:V168)","v":99.070380076870777},{"$f":"+W169-SUM(W162:W168)","v":101.4051377408781}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+X61","v":101.61993946521417},102.36713331488464,102.92779391915163,103.3803025332293,103.74085444937595,104.0356735589194,104.26740537556896,104.43861515050872,104.55178984360508,104.60934007042248]
[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,{"$f":"+X81","v":3.9597323309053332},3.9735563518515096,4.2179599982567968,4.4630310328610321,4.5084731465491146,4.5084731465491146,4.5084731465491146,4.5084731465491146,4.5084731465491146,4.5084731465491146]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+V193","v":0.84644664648798507},{"$f":"+W193","v":0.89902700000003999},{"$f":"+X89","v":0.74360679999997592},0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+V194","v":18.957592421441774},{"$f":"+W194","v":18.562999999999999},{"$f":"+X90","v":25.862170087976544},25.280713673486357,24.712330081609348,24.156725397467593,23.613612314240076,23.082709984594409,22.563743875458854,22.056445626059489,21.560552909149063,21.075809295355878]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+V191","v":350.82316312258467},{"$f":"+W191","v":342.70680498140473},{"$f":"+X87","v":344.11334731734081},342.65530919676661,334.71734747730807,335.26021416414721,335.86344944865613,336.18146488738785,336.20734054529368,336.22306957936519,336.23910428312581,336.25545076996923]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+V192","v":0},{"$f":"+W192","v":0},{"$f":"+X88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$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",{"$f":"+Opex_Breakdown!V37","v":469.6975822673852},{"$f":"+Opex_Breakdown!W37","v":463.57396972228287},{"$f":"SUM(X162:X168)","v":476.29879600143681},475.02031933698913,467.31903827632584,468.00387992770516,468.46999615882123,468.55192837745074,468.29056974287056,467.97021030248249,467.60352698242906,467.19268008229665]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$169","v":0.21335334105045192},0.21550053576184663,0.22025165997686233,0.22089625100800223,0.22144610177810747,0.2220365924417059,0.22265535996768032,0.2231736397985731,0.22359067844998051,0.22391048603757105]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+X163/X$169","v":8.3135467990840522E-3},8.3650239581279633E-3,9.0258680960537199E-3,9.5363120355977781E-3,9.6238247561550271E-3,9.6221419089267523E-3,9.6275121427805629E-3,9.6341028708536117E-3,9.641657700153591E-3,9.6501365255871312E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+X164/X$169","v":1.561219146977925E-3},1.5654210351209125E-3,1.5912187158963575E-3,1.5888902461980538E-3,1.5873093391190788E-3,1.5870317780464871E-3,1.5879175196892739E-3,1.5890045640284023E-3,1.5902506227843704E-3,1.5916490812077546E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+X165/X$169","v":5.4298205884817159E-2},5.3220278468870508E-2,5.2881068515331794E-2,5.161650668622491E-2,5.0405815757375766E-2,4.9263931245630693E-2,4.8183212162158588E-2,4.713215743327516E-2,4.6108619086526338E-2,4.5111599975503347E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+X166/X$169","v":0.72247368711866899},0.72134874077603384,0.71625018469585577,0.71636204002397696,0.71693694836924271,0.71749030262569025,0.71794599820769123,0.7184710953332698,0.71906879414055513,0.71973612838013079]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+X167/X$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$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$80)","v":2},2.2000000000000002,2.4,2.6,2.6,2.6,2.6,2.6,2.6,2.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",0.67528197726240335,0.44447812340204845,0.44626659472663499,0.44846273037377182,0.45068713066648414,0.45068713066648414,0.45068713066648414,0.45068713066648414,0.45068713066648414,0.45068713066648414]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",1.2844503536429299,1.3290782284494611,1.3716934035301622,1.4145683024872597,1.4577860158826303,1.4577860158826303,1.4577860158826303,1.4577860158826303,1.4577860158826303,1.4577860158826303]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(X182:X186)","v":3.9597323309053332},3.9735563518515096,4.2179599982567968,4.4630310328610321,4.5084731465491146,4.5084731465491146,4.5084731465491146,4.5084731465491146,4.5084731465491146,4.5084731465491146]
[]
[]
[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":350.82316312258467},{"$f":"+Opex_Breakdown!W29","v":342.70680498140473},{"$f":"+X87","v":344.11334731734081},342.65530919676661,334.71734747730807,335.26021416414721,335.86344944865613,336.18146488738785,336.20734054529368,336.22306957936519,336.23910428312581,336.25545076996923]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+Opex_Breakdown!V30","v":0},{"$f":"+Opex_Breakdown!W30","v":0},{"$f":"+X88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+Opex_Breakdown!V31","v":0.84644664648798507},{"$f":"+Opex_Breakdown!W31","v":0.89902700000003999},{"$f":"+X89","v":0.74360679999997592},0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_Breakdown!V32","v":18.957592421441774},{"$f":"+Opex_Breakdown!W32","v":18.562999999999999},{"$f":"+X90","v":25.862170087976544},25.280713673486357,24.712330081609348,24.156725397467593,23.613612314240076,23.082709984594409,22.563743875458854,22.056445626059489,21.560552909149063,21.075809295355878]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$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",{"$f":"+Opex_Breakdown!V34","v":370.62720219051448},{"$f":"+Opex_Breakdown!W34","v":362.16883198140476},{"$f":"SUM(X191:X195)","v":370.71912420531731},368.67962967025289,360.17328435891739,360.16054636161476,360.22066856289615,360.00778167198223,359.51469122075247,359.02312200542463,358.54326399227483,358.07486686532508]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERROR CHECK",null,{"$f":"+X169=X95","v":true},true,true,true,true,true,true,true,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,{"$f":"+X187=X163","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X150=X169","v":true},true,true,true,true,true,true,true,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":"+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":[[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],[175,2,175,6],[176,2,176,6],[137,2,137,6],[170,2,170,6],[171,2,171,6],[172,2,172,6],[173,2,173,6],[141,2,141,6],[142,2,142,6],[143,2,143,6],[144,2,144,6],[145,2,145,6],[146,2,146,6],[147,2,147,6],[159,2,159,6],[148,2,148,6],[139,2,139,6],[140,2,140,6],[174,2,174,6],[166,2,166,6],[167,2,167,6],[149,2,149,6],[150,2,150,6],[151,2,151,6],[152,2,152,6],[153,2,153,6],[169,2,169,6],[160,2,160,6],[161,2,161,6],[154,2,154,6],[155,2,155,6],[156,2,156,6],[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]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"City West Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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},46.828761473116778,38.190018780468797,36.296121266935494,37.110914016396187,37.463651129458817,38.210764860298312,39.396223897856721,39.667625666647233,39.952687958496661,40.196999945704427,40.33414856590835,{"$f":"+AC57-AC50-AC54","v":40.445634968379721},40.533264792024475,40.598008091417526,40.64080531512402,40.662568041967674]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,{"$f":"K68-K61-K65","v":0},{"$f":"L68-L61-L65","v":0},0,0,0,0,0,47.711942875793362,54.452543945312506,55.946129032258099,58.085035107550745,53.535114715109984,54.832288197844704,56.167539038145605,56.556856591046113,56.954462120899848,57.293816259383959,57.489692592251217,{"$f":"AC68-AC61-AC65","v":57.649005343826154},57.774227326197135,57.86674473588748,57.927901462782643,57.959000142248293]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,{"$f":"K79-K72-K76","v":0},{"$f":"L79-L72-L76","v":0},0,0,0,0,0,9.7708210873261017,8.2443359375000007,8.7739516129032253,9.1829581294239464,8.0716142323019184,8.3620846827351194,10.015908860117021,10.116207409042868,10.238603838011803,10.35251736100191,10.425486437765413,{"$f":"AC79-AC72-AC76","v":10.449506393262693},10.468386403896494,10.482335469752917,10.491556212247533,10.496245032755651]
[null,null,null,null,{"$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,{"$f":"SUM(K12:K16)","v":0},0,0,0,0,0,0,104.31152543623624,100.8868986632813,101.01620191209682,104.37890725337088,99.07038007687072,101.40513774087813,105.57967179611934,106.34068966673622,107.1457539174083,107.84333356609029,108.24932759592498,108.54414670546858,108.77587852211809,108.94708829705792,109.0602629901542,109.11781321697161]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex for 3rd Reg Period",{"$f":"SUM(S17:W17)","v":506.75752564649781},null,null,null,"Controllable Opex for 4th Reg Period",{"$f":"SUM(X17:AB17)","v":535.15877654227916}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB18-W18,\"-\")","v":28.401250895781345},{"$f":"IFERROR(AB18/W18-1,\"-\")","v":5.6045050065212765E-2}]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"K49+K60+K71+K82+K93","v":0},0,0,0,0,0,0,51.024084031358903,46.994408428906262,42.085314815322583,45.72433183548695,52.559358850350485,51.513268017912345,54.587246992020937,54.752848498119164,55.052081693790804,55.294345169562497,55.487851540614066,55.64426058398719,55.767200212349138,55.858031356761472,55.918073412748491,55.948605273238641]
[null,null,null,null,"Treatment",null,null,null,null,null,{"$f":"K51+K62+K73+K84+K94","v":0},0,0,0,0,0,0,6.9231546196196199,5.3771630859374993,8.254999999999999,8.7924063670411972,7.469176424241363,7.5529238144354691,8.9458447633290064,9.0468055469420499,9.1316903990356231,9.2086811121181196,9.2790817824145133,9.3013089702047402,9.3187798411181504,9.3316877961859266,9.3402203338509704,9.3445591967585386]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"K52+K63+K74+K85+K95","v":0},0,0,0,0,0,0,13.330774276626627,15.172167968749999,15.631451612903227,16.288403558052433,14.018088336122212,14.442902509833662,14.378841456240021,14.484566592055192,14.563897971132372,14.627926248000547,14.678942995956699,14.720658797567133,14.753447983129588,14.777673526094608,14.793687321984029,14.801830463886423]
[null,null,null,null,"GSL Payments",null,null,null,null,null,{"$f":"K53+K64+K75+K86+K96","v":0},0,0,0,0,0,0,7.1659084084084071E-2,7.1220703124999993E-2,4.8225806451612903E-2,8.6910112359550568E-2,0.18581769870609979,8.4999999999959996E-2,0.19059968559147278,0.19200113213407599,0.19305271448552377,0.19390144555173508,0.19457770143437589,0.19513066800649803,0.1955653072281644,0.19588643051799745,0.19609870245040165,0.19620664440741165]
[null,null,null,null,"Corporate",null,null,null,null,null,{"$f":"K55+K66+K77+K88+K98","v":0},0,0,0,0,0,0,32.961852490640631,32.018022460937495,34.416451612903224,33.23026362013109,23.968695470546663,26.962848398696703,26.585525773568222,26.966298894922158,27.301942901491842,27.611421043800487,27.698651546729167,27.769978914707991,27.826043192848442,27.867465007864471,27.894846044978635,27.908769518975369]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,{"$f":"K56+K67+K78+K89+K99","v":0},0,0,0,0,0,0,9.3390635691613373E-7,1.253916015625,0.57975806451612899,0.25659176029962549,0.86924329690388169,0.84819500000002002,0.89161312536983017,0.89816900256349697,0.90308823747224576,0.90705854705693789,0.91022202877622826,0.91280877099495172,0.91484198544457518,0.91634417963334625,0.91733717414166283,0.91784211970518548]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K20:K25)","v":0},{"$f":"SUM(L20:L25)","v":0},0,0,0,0,0,104.31152543623622,100.88689866328123,101.01620191209678,104.37890725337085,99.070380076870691,101.40513774087816,105.5796717961195,106.34068966673614,107.14575391740841,107.84333356609032,108.24932759592505,108.54414670546851,108.77587852211808,108.94708829705782,109.06026299015419,109.11781321697156]
[]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"K50+K61+K72+K83","v":0},0,0,0,0,0,0,251.33343795795795,381.36328012084959,339.2518923677419,367.36236573614229,350.82316312258467,342.70680498140473,{"$f":"X50+X61+X72+X83","v":344.11334731734081},{"$f":"Y50+Y61+Y72+Y83","v":342.65530919676661},334.71734747730807,335.26021416414721,335.86344944865613,336.18146488738785,336.20734054529368,336.22306957936519,336.23910428312581,336.25545076996923]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,{"$f":"+K102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Licence fees",null,null,null,null,null,{"$f":"+K109","v":0},0,0,0,0,0,0,3.0691969642642638,0.83846191406249992,0.57556451612903226,0.6445833333333334,0.84644664648798507,0.89902700000003999,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,{"$f":"K111","v":0},0,0,0,0,0,0,11.931566566566566,20.031362304687498,19.461209677419351,19.206100187265918,18.957592421441774,18.562999999999999,25.862170087976544,25.280713673486357,24.712330081609348,24.156725397467593,23.613612314240076,23.082709984594409,22.563743875458854,22.056445626059489,21.560552909149063,21.075809295355878]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$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},{"$f":"SUM(L29:L33)","v":0},0,0,0,0,0,266.33420148878878,402.23310433959961,359.28866656129026,387.21304925674156,370.62720219051448,362.16883198140476,370.71912420531731,368.67962967025289,360.17328435891739,360.16054636161476,360.22066856289615,360.00778167198223,359.51469122075247,359.02312200542463,358.54326399227483,358.07486686532508]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex for 3rd Reg Period",{"$f":"SUM(S34:W34)","v":1881.5308543295507},null,null,null,"Non-controllable Opex for 4th Reg Period",{"$f":"SUM(X34:AB34)","v":1819.9532531589985}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB35-W35,\"-\")","v":-61.577601170552271},{"$f":"IFERROR(AB35/W35-1,\"-\")","v":-3.272739377558298E-2}]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K34+K17","v":0},0,0,0,0,0,0,370.64572692502503,503.12000300288094,460.30486847338705,491.59195651011242,469.6975822673852,463.57396972228287,476.29879600143664,475.02031933698913,467.31903827632567,468.00387992770504,468.46999615882112,468.55192837745079,468.29056974287056,467.97021030248254,467.603526982429,467.1926800822967]
[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",{"$f":"SUM(S37:W37)","v":2388.2883799760484},null,null,null,"Prescribed Opex for 4th Reg Period",{"$f":"SUM(X37:AB37)","v":2355.1120297012776}]
[null,null,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",{"$f":"IFERROR(AB38-W38,\"-\")","v":-33.176350274770812},{"$f":"IFERROR(AB38/W38-1,\"-\")","v":-1.3891266462178087E-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>>",{"$f":"+Opex_FO!X95","v":476.29879600143681},{"$f":"+Opex_FO!Y95","v":475.02031933698902},{"$f":"+Opex_FO!Z95","v":467.31903827632584},{"$f":"+Opex_FO!AA95","v":468.0038799277051},{"$f":"+Opex_FO!AB95","v":468.46999615882123},{"$f":"+Opex_FO!AC95","v":468.55192837745074},{"$f":"+Opex_FO!AD95","v":468.2905697428705},{"$f":"+Opex_FO!AE95","v":467.97021030248243},{"$f":"+Opex_FO!AF95","v":467.603526982429},{"$f":"+Opex_FO!AG95","v":467.19268008229665}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X37","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"ROUND(X40,2)=ROUND(X37,2)","v":true},{"$f":"ROUND(Y40,2)=ROUND(Y37,2)","v":true},true,true,true,true,true,true,true,true]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,26.091655029957497,19.87766526484377,17.807814815322583,19.091555618258493,22.250025824004904,21.808132486269784,23.067078531632376,23.151338363926584,23.277903475668147,23.380326514749058,23.46210740797784,23.528320263885551,23.580364466206117,23.618816139761584,23.644233826077755,23.657158920660724]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R131","v":149.47601682182182},{"$f":"+S131","v":239.15797972802733},{"$f":"+T131","v":201.35157189193549},227.31709425299621,249.95819199740015,243.20107482202235,243.02737269449571,240.52883455148077,232.14997253543547,232.31566797349913,232.56583843979683,232.56583843979683,232.56583843979683,232.56583843979683,232.56583843979683,232.56583843979683,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,7.2547033315109184,6.2857666015625,6.0533870967741938,6.3837546816479396,5.4940782633521801,5.6605747400320823,5.6354674334124395,5.6769040513480897,5.7079962227582639,5.7330906832686077,5.7530855641176997,5.769435145699064,5.7822861384558655,5.7917808017673433,5.7980570532647109,5.8012485768054818]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,3.5829542042042035E-2,3.5610351562499996E-2,2.4112903225806451E-2,4.3455056179775284E-2,9.2908849353049897E-2,4.2499999999979998E-2,9.5299842795736389E-2,9.6000566067037996E-2,9.6526357242761887E-2,9.695072277586754E-2,9.7288850717187944E-2,9.7565334003249016E-2,9.7782653614082199E-2,9.7943215258998725E-2,9.8049351225200823E-2,9.8103322203705823E-2]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,1.5556990931431429,0.35718261718750005,0.25895161290322577,0.28452715355805247,0.39020395754641157,0.41958315217395653,0.40024579005537436,0.40318872816633677,0.40539697634763566,0.40717925125058796,0.40859934052926239,0.40976053102045562,0.41067324248755521,0.41134757856762566,0.4117933345353128,0.41202000497146551]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,13.446573118355539,11.503222656249999,12.136129032258065,11.464887424354911,8.7573948958447794,9.8513626339964393,9.7067649646464513,9.8452136827419459,9.9671736653553076,10.079573477854007,10.111444714319434,10.137505453796864,10.157989548303789,10.173123754996171,10.18312791041469,10.188215102592556]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,4.5125075952985862E-7,0.48775390624999998,0.27467741935483869,0.12726123595505617,0.86924329690388169,0.84819500000002002,0.89161312536983017,0.89816900256349697,0.90308823747224576,0.90705854705693789,0.91022202877622826,0.91280877099495172,0.91484198544457518,0.91634417963334625,0.91733717414166283,0.91784211970518548]
[null,null,{"$f":"+CONCATENATE(\"Total \",C48)","v":"Total Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K49:K56)","v":0},{"$f":"+SUM(L49:L56)","v":0},0,0,0,0,0,197.86047738808173,277.70518112568362,237.90664477177421,264.71253542295045,287.81204708440538,281.83142283449462,282.8238423824078,280.59964894629434,272.50805747027977,272.91984717045415,273.30858634623445,{"$f":"+SUM(AC49:AC56)","v":273.42123393919701},273.50977647430886,273.57519410978199,273.61843708945617,273.64042648673598]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,20.655171164814821,23.591318359374995,20.611290322580643,22.710440074906366,25.825878045401087,25.311055406447807,26.807209873583368,26.89374295299535,27.040735948538035,27.159726847102839,27.254759533579858,27.331613608053129,27.392021952417881,27.436653281825766,27.466155902280683,27.481158218191027]
[null,null,null,{"$f":"+D50","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R132","v":101.68881406406408},{"$f":"+S132","v":142.15214830654295},{"$f":"+T132","v":137.75159640806453},139.60715283703183,100.11485749403273,98.771229753132388,100.35147421659514,101.39197423903585,101.83287453562259,102.21004578439808,102.56311060260933,102.86643603321603,102.87732788283432,102.87777343245261,102.87821898207089,102.87866453168918,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,6.9231546196196199,5.3771630859374993,8.254999999999999,8.7924063670411972,7.469176424241363,7.5529238144354691,7.6613944096860767,7.7177273184925879,7.7599969955054604,7.7941128096308594,7.8212957665318834,7.8435229543221103,7.8609938252355196,7.8739017803032958,7.8824343179683396,7.8867731808759078]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,5.7142153773773767,8.7504345703124997,9.0905645161290316,9.0645177902621725,7.801234953845789,8.0376491567943518,8.0019984090966716,8.0608357202367422,8.1049845879392599,8.140617094994548,8.1690085295356987,8.1922238754407761,8.2104714520278641,8.2239532583928323,8.232865128630829,8.2373968851528208]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,3.5829542042042035E-2,3.5610351562499996E-2,2.4112903225806451E-2,4.3455056179775284E-2,9.2908849353049897E-2,4.2499999999979998E-2,9.5299842795736389E-2,9.6000566067037996E-2,9.6526357242761887E-2,9.695072277586754E-2,9.7288850717187944E-2,9.7565334003249016E-2,9.7782653614082199E-2,9.7943215258998725E-2,9.8049351225200823E-2,9.8103322203705823E-2]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,1.5049253828828826,0.39063476562499994,0.26733870967741935,0.30004681647940068,0.37394512698633042,0.39094994664030358,0.38356854125499001,0.38638885443822024,0.38850509039791042,0.39021310232864481,0.39157402001124592,0.39268682657634318,0.39356150762164199,0.39420774579072415,0.39463492821344948,0.39485215385504513]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,14.38357168928391,16.166020507812497,17.800564516129032,17.41420645586534,12.345916442268697,13.888159820167123,13.601636502983784,13.788550033254394,13.952218231674358,14.102408784879817,14.147339911886624,14.184079572006867,14.212957442901788,14.234293200106574,14.248396762677576,14.255568535824805]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,4.8265559738627511E-7,0.53199707031249999,0.1645967741935484,6.0009363295880157E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C59)","v":"Total Sewerage"},null,null,null,null,null,null,null,{"$f":"+SUM(K60:K67)","v":0},0,0,0,0,0,0,150.90568232274032,196.99532701748046,193.96506415000005,197.99223476106198,154.02391733612905,153.9944678976174,156.90258179599573,158.33521968452018,159.17584174692036,159.89407514611068,160.44437721487179,{"$f":"+SUM(AC60:AC67)","v":160.90812820361853},161.0451167166531,161.13872591413082,161.20075537306698,161.23251682779252]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,4.2772578365865863,3.5254248046874994,3.6662096774193547,3.9223361423220977,4.4834549809444919,4.3940801251947521,4.7129585868051915,4.7077671811972248,4.7334422695846188,4.7542918077106,4.7709845990563711,4.7843267120485145,4.7948137937251429,4.8025619351741256,4.8076836843900468,4.8102881343868944]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R133","v":0.16860707207207207},{"$f":"+S133","v":5.3152086279296872E-2},{"$f":"+T133","v":0.14872406774193547},0.43811864611423218,0.75011363115180207,0.7345004062499999,0.7345004062499999,0.7345004062499999,0.7345004062499999,0.7345004062499999,0.7345004062499999,0.74919041437499989,0.7641742226624999,0.77945770711574991,0.7950468612580649,0.81094779848322618,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,1.2844503536429299,1.3290782284494611,1.3716934035301622,1.4145683024872597,1.4577860158826303,1.4577860158826303,1.4577860158826303,1.4577860158826303,1.4577860158826303,1.4577860158826303]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,0.36185556773833183,0.13596679687499999,0.48749999999999999,0.84013108614232213,0.72277511892424284,0.74467861300722671,0.74137561373090988,0.74682682047036109,0.75091716043484669,0.7542184697373896,0.75684890230329938,0.75899977642729155,0.76069039264585703,0.76193946593443296,0.7627651400884885,0.76318500192811989]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,8.5724882382382378E-3,9.0644531249999993E-2,4.9274193548387094E-2,6.0009363295880157E-2,8.2297561955243168E-2,8.8493901185779919E-2,8.4415475720769878E-2,8.5036168122354677E-2,8.5501907738774086E-2,8.5877805718305847E-2,8.6177315457080822E-2,8.6422221087950668E-2,8.6614720233738937E-2,8.6756943843353793E-2,8.6850957829265996E-2,8.6898764684890939E-2]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,5.1317076830011841,4.3487792968750005,4.4797580645161288,4.3511697399108353,2.8653841324331841,3.2233259445331401,3.2771243059379884,3.3325351789258195,3.3825510044621758,3.4294387810666609,3.4398669205231096,3.4483938889042585,3.4550962016428621,3.4600480527617257,3.4633213718863689,3.4649858805580074]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.2341650390625,0.14048387096774193,6.9321161048689142E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[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},0,0,0,9.9480006476364125,8.3881325550292978,8.9719498741935482,9.6810861388340577,8.9040254254089639,9.1850789901708989,{"$f":"+SUM(X71:X78)","v":10.83482474208779},{"$f":"+SUM(Y71:Y78)","v":10.935743983415222},{"$f":"+SUM(Z71:Z78)","v":11.058606152000577},{"$f":"+SUM(AA71:AA78)","v":11.172895572970216},{"$f":"+SUM(AB71:AB78)","v":11.246164159472492},{"$f":"+SUM(AC71:AC78)","v":11.285119028725644},11.319175346792733,11.348550120712019,11.373454031334864,11.394091595923769]
[]
[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,{"$f":"+SUM(AC93:AC99)","v":0},0,0,0,0]
[]
[null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,0.135523726026026,0.71976074218749997,0.4560483870967742,0.5235299625468165,0.71797528188539728,0.77203300000008002,0.61661280000001595,0.61661280000001595,0.61661280000001595,0.61661280000001595,0.61661280000001595,0.61661280000001595,0.61661280000001595,0.61661280000001595,0.61661280000001595,0.61661280000001595]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,2.8574957107107104,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,7.6177527527527517E-2,0.11870117187499998,0.11951612903225807,0.12105337078651687,0.12847136460258779,0.12699399999996,0.12699399999996,0.12699399999996,0.12699399999996,0.12699399999996,0.12699399999996,0.12699399999996,0.12699399999996,0.12699399999996,0.12699399999996,0.12699399999996]
[null,null,{"$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},0,0,0,0,0,3.0691969642642638,0.83846191406249992,0.57556451612903226,0.6445833333333334,0.84644664648798507,0.89902700000003999,{"$f":"+SUM(X106:X108)","v":0.74360679999997592},{"$f":"+SUM(Y106:Y108)","v":0.74360679999997592},{"$f":"+SUM(Z106:Z108)","v":0.74360679999997592},{"$f":"+SUM(AA106:AA108)","v":0.74360679999997592},{"$f":"+SUM(AB106:AB108)","v":0.74360679999997592},{"$f":"+SUM(AC106:AC108)","v":0.74360679999997592},0.74360679999997592,0.74360679999997592,0.74360679999997592,0.74360679999997592]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,11.931566566566566,20.031362304687498,19.461209677419351,19.206100187265918,18.957592421441774,18.562999999999999,25.862170087976544,25.280713673486357,24.712330081609348,24.156725397467593,23.613612314240076,23.082709984594409,22.563743875458854,22.056445626059489,21.560552909149063,21.075809295355878]
[]
[null,null,"Other non-controllable"]
[null,null,null,"[Non-controllable 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"[Non-controllable 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"[Non-controllable 3]",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"[Non-controllable 4]",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"[Non-controllable 5]",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"[Non-controllable 6]",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"[Non-controllable 7]",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"[Non-controllable 8]",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"[Non-controllable 9]",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"[Non-controllable 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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$179)","v":149.47601682182182},239.15797972802733,201.35157189193549,227.31709425299621,249.95819199740015,243.20107482202235,243.02737269449571,240.52883455148077,232.14997253543547,232.31566797349913,232.56583843979683,232.56583843979683,232.56583843979683,232.56583843979683,232.56583843979683,232.56583843979683]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$132,R$138:R$179)","v":101.68881406406408},142.15214830654295,137.75159640806453,139.60715283703183,100.11485749403273,98.771229753132388,100.35147421659514,101.39197423903585,101.83287453562259,102.21004578439808,102.56311060260933,102.86643603321603,102.87732788283432,102.87777343245261,102.87821898207089,102.87866453168918]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$133,R$138:R$179)","v":0.16860707207207207},5.3152086279296872E-2,0.14872406774193547,0.43811864611423218,0.75011363115180207,0.7345004062499999,0.7345004062499999,0.7345004062499999,0.7345004062499999,0.7345004062499999,0.7345004062499999,0.74919041437499989,0.7641742226624999,0.77945770711574991,0.7950468612580649,0.81094779848322618]
[null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":251.33343795795795},{"$f":"SUM(S131:S134)","v":381.36328012084959},{"$f":"SUM(T131:T134)","v":339.2518923677419},367.36236573614229,350.82316312258467,342.70680498140473,344.11334731734081,342.65530919676661,334.71734747730807,335.26021416414721,335.86344944865613,336.18146488738785,336.20734054529368,336.22306957936519,336.23910428312581,336.25545076996923]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,"Goulburn and Murray System Storage",null,null,null,null,"Goulburn-Murray Water","Water","Fixed",0,0,0,0,0,0,0,0.28429360360360356,0.32552746420898437,0.37732163467741936,0.38837068735955055,0.39295883364140471,0.41430563314502838,0.43026046542464591,0.44138076377199698,0.44670049170376636,0.44670049170376636,0.44670049170376636,0.44670049170376636,0.44670049170376636,0.44670049170376636,0.44670049170376636,0.44670049170376636,null,null,"ESC USE ONLY"]
[null,2,"Bulk Supply Water Service fees",null,null,null,null,"Melbourne Water","Water","Fixed ",0,0,0,0,0,0,0,45.804161351351347,55.394066446875001,49.919624939516126,52.351003695505618,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3,"Bulk Supply Water Usage Fees",null,null,null,null,"Melbourne Water","Water","Variable",0,0,0,0,0,0,0,108.39906427427428,184.68098529448241,179.85111895483871,191.94461918581459,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"[Service]"]
[null,4,"Bulk Sewage Availability Fee",null,null,null,null,"Melbourne Water","Sewerage","Fixed",0,0,0,0,0,0,0,75.264814119119123,109.38721881445312,107.57750036129032,107.43820218314607,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"Water"]
[null,5,"Bulk Sewage Volume and Load fees",null,null,null,null,"Melbourne Water","Sewerage","Variable",0,0,0,0,0,0,0,26.423999944944946,32.764929492089841,30.174096046774196,32.168950653885773,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"Sewerage"]
[null,6,"Bulk Recycling Charges",null,null,null,null,"Melbourne Water","Recycled Water","Variable",0,0,0,0,0,0,0,0.16860707207207207,5.3152086279296872E-2,0.14872406774193547,0.43811864611423218,0.75011363115180207,0.7345004062499999,0.7345004062499999,0.7345004062499999,0.7345004062499999,0.7345004062499999,0.7345004062499999,0.74919041437499989,0.7641742226624999,0.77945770711574991,0.7950468612580649,0.81094779848322618,null,null,"Recycled Water"]
[null,7,"Bulk Charges - Desal Cost Return",null,null,null,null,"Melbourne Water","Water","Variable",0,0,0,0,0,0,0,-5.0115024074074075,-1.2425994775390625,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"Rural Water"]
[null,8,"Fairer Water Bill Return from MWC",null,null,null,null,"Melbourne Water","Water","Fixed",0,0,0,0,0,0,0,0,0,-28.79649363709677,-17.366899315683522,0,0,0,0,0,0,0,0,0,0,0,0]
[null,9,"Bulk water charges - Greater Yarra – Thomson",null,null,null,null,"Melbourne Water","Water","Fixed",0,0,0,0,0,0,0,0,0,0,0,52.951100405938035,53.101541409999996,53.632556824099993,53.900719608220498,54.170223206261589,54.170223206261589,54.170223206261589,54.170223206261589,54.170223206261589,54.170223206261589,54.170223206261589,54.170223206261589,null,null,"[Source]"]
[null,10,"Bulk water charges - Desalination Security",null,null,null,null,"Melbourne Water","Water","Fixed",0,0,0,0,0,0,0,0,0,0,0,156.12940126788016,149.71027880000003,148.66230684839999,145.54039840458361,136.80797450030857,136.80797450030857,136.80797450030857,136.80797450030857,136.80797450030857,136.80797450030857,136.80797450030857,136.80797450030857,null,null,"Melbourne Water"]
[null,11,"Bulk water charges - Desalination Orders",null,null,null,null,"Melbourne Water","Water","Variable",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,"Goulburn-Murray Water"]
[null,12,"Bulk water charges - North-South Pipeline",null,null,null,null,"Melbourne Water","Water","Fixed",0,0,0,0,0,0,0,0,0,0,0,13.45231688028308,12.78125,12.43615625,12.336666999999998,12.003576990999999,12.003576990999999,12.003576990999999,12.003576990999999,12.003576990999999,12.003576990999999,12.003576990999999,12.003576990999999,null,null,"Other Sources"]
[null,13,"Bulk water charges - Transfers",null,null,null,null,"Melbourne Water","Water","Variable",0,0,0,0,0,0,0,0,0,0,0,27.03241460965744,27.193698978877297,27.686092306571066,28.129668774904651,28.541497346161556,28.707192784225207,28.957363250522917,28.957363250522917,28.957363250522917,28.957363250522917,28.957363250522917,28.957363250522917]
[null,14,"Bulk sewage charges - Service",null,null,null,null,"Melbourne Water","Sewerage","Fixed",0,0,0,0,0,0,0,0,0,0,0,65.541242534787372,65.079945599999988,66.121224729600002,66.782436976895994,66.849219413872888,66.849219413872888,66.849219413872888,66.849219413872888,66.849219413872888,66.849219413872888,66.849219413872888,66.849219413872888]
[null,15,"Bulk sewage charges - Treatment",null,null,null,null,"Melbourne Water","Sewerage","Variable",0,0,0,0,0,0,0,0,0,0,0,27.181395037518062,26.450863526893858,26.816700690406304,27.123124751401193,27.418970006079459,27.716978814617477,28.008214972903978,28.008214972903978,28.008214972903978,28.008214972903978,28.008214972903978,28.008214972903978]
[null,16,"Bulk sewage charges - Transfers",null,null,null,null,"Melbourne Water","Sewerage","Variable",0,0,0,0,0,0,0,0,0,0,0,3.7183382979745074,3.6183979041385363,3.6684433185108691,3.7103612006606972,3.7508319341922793,3.7915986353297457,3.8314388584544758,3.8314388584544758,3.8314388584544758,3.8314388584544758,3.8314388584544758,3.8314388584544758]
[null,17,"Bulk sewage charges - BOD",null,null,null,null,"Melbourne Water","Sewerage","Variable",0,0,0,0,0,0,0,0,0,0,0,2.2432572311205816,2.1943442627999996,2.1906444748,2.2170979589999997,2.2435514431999999,2.2737047153999996,2.2901687719999999,2.2901687719999999,2.2901687719999999,2.2901687719999999,2.2901687719999999,2.2901687719999999]
[null,18,"Bulk sewage charges - SS",null,null,null,null,"Melbourne Water","Sewerage","Variable",0,0,0,0,0,0,0,0,0,0,0,0.4461710968849516,0.46439731450000005,0.46697670250000001,0.46708417700000004,0.47353264700000003,0.47654193300000003,0.48019606600000003,0.48019606600000003,0.48019606600000003,0.48019606600000003,0.48019606600000003,0.48019606600000003]
[null,19,"Bulk sewage charges - TKN",null,null,null,null,"Melbourne Water","Sewerage","Variable",0,0,0,0,0,0,0,0,0,0,0,0.23534612211659559,0.23019189490000003,0.22380477240000002,0.22482671200000001,0.22584865160000001,0.2268705912,0.22789253080000002,0.22789253080000002,0.22789253080000002,0.22789253080000002,0.22789253080000002,0.22789253080000002]
[null,20,"Bulk sewage charges - ITDS",null,null,null,null,"Melbourne Water","Sewerage","Variable",0,0,0,0,0,0,0,0,0,0,0,0.7491071736306677,0.73308924990000002,0.73578565620000014,0.73914858989999999,0.74302656749999996,0.74723780880000001,0.74808611640000011,0.74808611640000011,0.74808611640000011,0.74808611640000011,0.74808611640000011,0.74808611640000011]
[null,21,"Access to Barwon Water's M-G Pipeline",null,null,null,null,"Other Sources","Water","Fixed",0,0,0,0,0,0,0,0,0,0,0,0,0,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18]
[null,22,"Access to Western Water's Sewers",null,null,null,null,"Other Sources","Sewerage","Fixed",null,null,null,null,null,null,null,0,0,0,0,0,0,0.12789387217796072,0.12789387217796072,0.12789387217796072,0.12789387217796072,0.12789387217796072,0.43121930278467258,0.44211115240295823,0.44255670202124398,0.44300225163952972,0.44344780125781547]
[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,{"$f":"+Contents!H7","v":"City West Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,null,"Input Summary",null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,{"$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,"4th Reg Period",null,null,"5th Reg Period"]
[null,null,"By Cost Driver",null,null,null,null,null,null,null,null,null,null,null,null,"Total","% of Total",null,"Total","% of Total"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1019,\"Renewals\",AV$42:AV$1019)","v":56.003055568557421},61.472021684362282,64.98290795220467,62.921397646334761,54.211983876754005,50.55178032489416,49.938105889219003,49.03699136540947,45.487393899553304,42.505373185267601,null,null,{"$f":"SUM(D11:H11)","v":299.59136672821313},{"$f":"IFERROR(P11/$P$16,\"-\")","v":0.54559518888865965},null,{"$f":"SUM(I11:M11)","v":237.51964466434356},{"$f":"IFERROR(S11/$S$16,\"-\")","v":0.57532650367572546}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1019,\"Growth\",AV$42:AV$1019)","v":39.408669000000032},36.511030000000048,13.803896000000043,7.87946700000004,11.956683000000082,19.901682999999998,35.59953919999996,3.66891180000008,-6.4792472339833651E-2,-11.478142070729508,null,null,{"$f":"SUM(D12:H12)","v":109.55974500000023},{"$f":"IFERROR(P12/$P$16,\"-\")","v":0.19952267123269993},null,{"$f":"SUM(I12:M12)","v":47.627199456930697},{"$f":"IFERROR(S12/$S$16,\"-\")","v":0.11536388993064124}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1019,\"Improvements / Compliance\",AV$42:AV$1019)","v":4.731754926469069},4.6611000432513991,3.0908413455076014,2.3216797497722523,4.1813504215377808,4.0963886890936854,3.6338030966860368,2.4650366681146076,2.1682150515732541,1.4186894801448029,null,null,18.986726486538103,3.457732022430985E-2,null,13.782132985612387,3.3383455061208239E-2]
[null,null,"Government Contributions",{"$f":"+Z41","v":0},{"$f":"+AA41","v":0},0,0,0,0,0,0,0,0,null,null,0,0,null,0,0]
[null,null,"Customer Contributions",{"$f":"+AK41","v":24.321491999999999},{"$f":"+AL41","v":24.460428},24.241638000000002,24.155121999999999,23.792735,23.486105999999999,23.166977000000003,22.745348,22.396218999999999,22.119589999999999,null,null,120.97141500000001,0.22030481965433066,null,113.91424000000001,0.27592615133242504]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":124.4649714950265},127.10457972761373,106.11928329771231,97.277666396107065,94.142752298291867,98.035958013987852,112.338425185905,77.916287833524166,69.987035478786723,54.565510594682891,null,null,549.10925321475145,1,null,412.84321710688664,1]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1019,$C$19,O$42:O$1019)","v":34.130614000000001},28.739830000000005,14.057772714285711,15.337238999999997,10.040369285714284,0,0,5,0,0,null,null,{"$f":"SUM(D19:H19)","v":102.305825},{"$f":"IFERROR(P19/$P$23,\"-\")","v":0.18631233110906834},null,{"$f":"SUM(I19:M19)","v":5},{"$f":"IFERROR(S19/$S$23,\"-\")","v":1.2111135154499783E-2}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1019,$C$20,O$42:O$1019)","v":0.36453199999999997},1.9613839999999998,1.030068,0.13006799999999999,1.030068,0.14000000000000001,0.14000000000000001,0,0,0,null,null,{"$f":"SUM(D20:H20)","v":4.5161199999999999},{"$f":"IFERROR(P20/$P$23,\"-\")","v":8.2244470905570213E-3},null,{"$f":"SUM(I20:M20)","v":0.28000000000000003},{"$f":"IFERROR(S20/$S$23,\"-\")","v":6.7822356865198784E-4}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1019,$C$21,O$42:O$1019)","v":81.380533028588559},90.706076929562471,85.19322449651014,76.941623556260311,78.191441318165175,69.892525392361549,67.653388418165093,63.757491465784241,59.742115383386668,49.993420097672356,null,null,412.41289932908666,0.75105800332924999,null,311.03894075736991,0.75340692996499159]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1019,$C$22,O$42:O$1019)","v":8.589292466437918},5.6972887980512388,5.8382180869164388,4.8687358398467317,4.8808736944124149,28.003432621626278,44.545036767739916,9.1587963677399209,10.244920095400044,4.5720904970105343,null,null,29.874408885664742,5.4405218471124818E-2,null,96.524276349516697,0.2338037113118567]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":124.46497149502648},{"$f":"SUM(E19:E22)","v":127.10457972761371},106.11928329771229,97.277666396107037,94.142752298291882,98.035958013987823,112.33842518590501,77.916287833524166,69.987035478786709,54.565510594682891,null,null,549.10925321475133,1,null,412.84321710688658,1]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},{"$f":"+E23-E16","v":0},0,0,0,0,0,0,0,0]
[null,null,"Test",{"$f":"ROUND(D23,9)=ROUND(D16,9)","v":true},{"$f":"ROUND(E23,9)=ROUND(E16,9)","v":true},true,true,true,true,true,true,true,true]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":124.46497149502648},{"$f":"+E23","v":127.10457972761371},106.11928329771229,97.277666396107037,94.142752298291882,98.035958013987823,112.33842518590501,77.916287833524166,69.987035478786709,54.565510594682891]
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[null,null,"Regulatory Depreciation",{"$f":"+BG41","v":1.835839638059807},{"$f":"+BH41","v":5.9264442367989449},9.465610797622146,11.964135183477419,15.924121873879601,19.400848470794308,20.754654349213734,22.365663498071562,24.089252892299417,23.643556134656585]
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[null,"$m, 01/01/18"]
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[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K141=\"Ongoing\",AV141,IF(RIGHT($K141,2)=RIGHT(BR$39,2),SUM($AV141:AV141),0)+IF(RIGHT(BR$39,2)>RIGHT($K141,2),AV141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AW141,IF(RIGHT($K141,2)=RIGHT(BS$39,2),SUM($AV141:AW141),0)+IF(RIGHT(BS$39,2)>RIGHT($K141,2),AW141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AX141,IF(RIGHT($K141,2)=RIGHT(BT$39,2),SUM($AV141:AX141),0)+IF(RIGHT(BT$39,2)>RIGHT($K141,2),AX141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AY141,IF(RIGHT($K141,2)=RIGHT(BU$39,2),SUM($AV141:AY141),0)+IF(RIGHT(BU$39,2)>RIGHT($K141,2),AY141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AZ141,IF(RIGHT($K141,2)=RIGHT(BV$39,2),SUM($AV141:AZ141),0)+IF(RIGHT(BV$39,2)>RIGHT($K141,2),AZ141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BA141,IF(RIGHT($K141,2)=RIGHT(BW$39,2),SUM($AV141:BA141),0)+IF(RIGHT(BW$39,2)>RIGHT($K141,2),BA141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BB141,IF(RIGHT($K141,2)=RIGHT(BX$39,2),SUM($AV141:BB141),0)+IF(RIGHT(BX$39,2)>RIGHT($K141,2),BB141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BC141,IF(RIGHT($K141,2)=RIGHT(BY$39,2),SUM($AV141:BC141),0)+IF(RIGHT(BY$39,2)>RIGHT($K141,2),BC141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BD141,IF(RIGHT($K141,2)=RIGHT(BZ$39,2),SUM($AV141:BD141),0)+IF(RIGHT(BZ$39,2)>RIGHT($K141,2),BD141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BE141,IF(RIGHT($K141,2)=RIGHT(CA$39,2),SUM($AV141:BE141),0)+IF(RIGHT(CA$39,2)>RIGHT($K141,2),BE141,0))","v":0},null,{"$f":"+O141*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P141*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q141*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R141*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S141*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T141*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U141*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V141*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W141*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X141*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K142=\"Ongoing\",AV142,IF(RIGHT($K142,2)=RIGHT(BR$39,2),SUM($AV142:AV142),0)+IF(RIGHT(BR$39,2)>RIGHT($K142,2),AV142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AW142,IF(RIGHT($K142,2)=RIGHT(BS$39,2),SUM($AV142:AW142),0)+IF(RIGHT(BS$39,2)>RIGHT($K142,2),AW142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AX142,IF(RIGHT($K142,2)=RIGHT(BT$39,2),SUM($AV142:AX142),0)+IF(RIGHT(BT$39,2)>RIGHT($K142,2),AX142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AY142,IF(RIGHT($K142,2)=RIGHT(BU$39,2),SUM($AV142:AY142),0)+IF(RIGHT(BU$39,2)>RIGHT($K142,2),AY142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AZ142,IF(RIGHT($K142,2)=RIGHT(BV$39,2),SUM($AV142:AZ142),0)+IF(RIGHT(BV$39,2)>RIGHT($K142,2),AZ142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BA142,IF(RIGHT($K142,2)=RIGHT(BW$39,2),SUM($AV142:BA142),0)+IF(RIGHT(BW$39,2)>RIGHT($K142,2),BA142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BB142,IF(RIGHT($K142,2)=RIGHT(BX$39,2),SUM($AV142:BB142),0)+IF(RIGHT(BX$39,2)>RIGHT($K142,2),BB142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BC142,IF(RIGHT($K142,2)=RIGHT(BY$39,2),SUM($AV142:BC142),0)+IF(RIGHT(BY$39,2)>RIGHT($K142,2),BC142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BD142,IF(RIGHT($K142,2)=RIGHT(BZ$39,2),SUM($AV142:BD142),0)+IF(RIGHT(BZ$39,2)>RIGHT($K142,2),BD142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BE142,IF(RIGHT($K142,2)=RIGHT(CA$39,2),SUM($AV142:BE142),0)+IF(RIGHT(CA$39,2)>RIGHT($K142,2),BE142,0))","v":0},null,{"$f":"+O142*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P142*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q142*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R142*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S142*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T142*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U142*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V142*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W142*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X142*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Capex_FO_AC","index":5,"n_rows":92,"n_cols":33,"rows_kept":92,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"City West Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per 2013 Decision"]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s3.9.1 guidance"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,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",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$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"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Capital Expenditure Summary"]
[]
[null,null,null,null,"Water",null,null,null,null,{"$f":"+J37","v":0},0,0,0,0,0,0,0,78.108617304064779,{"$f":"+S37","v":63.896840820312498},{"$f":"+T37","v":37.832096774193545},34.718515701508473,37.424784023644733,{"$f":"+W37","v":39.716200582518177},49.344267023750135,45.981941067973196,50.271791633292878,45.698180636257682,43.17951152039354,{"$f":"+AC37","v":55.141188704515031},61.854609272308913,44.671329861524534,41.38764928295025,27.95211320687056]
[null,null,null,null,"Sewerage",null,null,null,null,{"$f":"+J44","v":0},0,0,0,0,0,0,0,37.236443954727264,{"$f":"+S44","v":38.666367187500001},{"$f":"+T44","v":19.116290322580646},20.849225182457101,29.214221684575392,{"$f":"+W44","v":44.403743310885773},58.225503916985602,67.579828459249967,47.994614867950602,44.307734929802848,44.411844737717857,{"$f":"+AC44","v":25.585341541418167},23.089139286191333,25.290939766902639,19.744984276991381,18.346066048460422]
[null,null,null,null,"Recycled Water",null,null,null,null,{"$f":"+J51","v":0},0,0,0,0,0,0,0,75.144609695412143,{"$f":"+S51","v":27.565649414062499},{"$f":"+T51","v":23.996532258064516},23.719709065753531,25.879615887112625,{"$f":"+W51","v":25.398743106596054},16.895200554290767,13.542810200390559,7.8528767964688324,7.2717508300465097,6.5513960401804781,{"$f":"+AC51","v":17.30942776805464},27.394676627404763,7.9540182050969808,8.8544019188450758,8.2673313393518981]
[null,null,null,null,"Rural Water",null,null,null,null,{"$f":"+J58","v":0},0,0,0,0,0,0,0,0,{"$f":"+S58","v":0},{"$f":"+T58","v":0},0,0,{"$f":"+W58","v":0},0,0,0,0,0,{"$f":"+AC58","v":0},0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,{"$f":"+J65","v":0},0,0,0,0,0,0,0,0,{"$f":"+S65","v":0},{"$f":"+T65","v":0},0,0,{"$f":"+W65","v":0},0,0,0,0,0,{"$f":"+AC65","v":0},0,0,0,0]
[null,null,null,null,"Total prescribed capex",null,null,null,null,{"$f":"+SUM(J12:J16)","v":0},0,0,0,0,0,0,0,190.4896709542042,130.12885742187501,80.944919354838703,79.287449949719104,92.518621595332746,109.51868700000001,124.4649714950265,127.10457972761373,106.11928329771231,97.277666396107051,94.142752298291882,{"$f":"+SUM(AC12:AC16)","v":98.035958013987823},112.33842518590501,77.916287833524166,69.987035478786709,54.565510594682877]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Capex for 3rd Reg Period",{"$f":"SUM(S17:W17)","v":492.39853532176562},null,null,null,"Prescribed Capex for 4th Reg Period",{"$f":"SUM(X17:AB17)","v":549.10925321475145}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB18-W18,\"-\")","v":56.710717892985826},{"$f":"IFERROR(AB18/W18-1,\"-\")","v":0.11517239354891107}]
[null,null,null,null,"Government contributions",null,null,null,null,{"$f":"+J76","v":0},0,0,0,0,0,0,0,0.57683433433433429,1.2244907504882814,{"$f":"+T76","v":4.9802925040322572},{"$f":"+U76","v":2.526321004026217},1.4599562292051756E-2,0,0,0,0,0,0,{"$f":"+AC76","v":0},0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,{"$f":"+J84","v":0},0,0,0,0,0,0,0,17.624694694694696,17.020668945312501,{"$f":"+T84","v":21.509758064516127},{"$f":"+U84","v":27.865037453183522},33.096168536090573,21.214993,24.321491999999999,24.460428,24.241638000000002,24.155121999999999,23.792735,{"$f":"+AC84","v":23.486105999999999},23.166977000000003,22.745348,22.396218999999999,22.119589999999999]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,{"$f":"+J88","v":0},{"$f":"+K88","v":0},{"$f":"+L88","v":0},0,0,0,0,0,{"$f":"+R88","v":19.308188188188186},14.449169921874999,20.045161290322582,35.802827715355804,36.330225447828099,34.851628060000003,{"$f":"+X88","v":33.773164000000001},{"$f":"+Y88","v":33.785560000000004},{"$f":"+Z88","v":33.656962},{"$f":"+AA88","v":32.939010000000003},{"$f":"+AB88","v":31.209493999999999},{"$f":"+AC88","v":29.732416000000001},28.247287999999998,27.052645999999999,26.057478,25.159928000000001]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,{"$f":"+J91","v":0},{"$f":"+K91","v":0},0,0,0,0,0,0,{"$f":"+R91","v":0.41257757757757751},0.80824707031249998,0.76008064516129026,16.627766853932584,0.87409991487985206,0.5,{"$f":"+X91","v":0.5},{"$f":"+Y91","v":0.5},{"$f":"+Z91","v":0.5},{"$f":"+AA91","v":0.5},{"$f":"+AB91","v":0.5},{"$f":"+AC91","v":0.5},0.5,0.5,0.5,0.5]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,{"$f":"J92","v":0},{"$f":"K92","v":0},0,0,0,0,0,0,{"$f":"R92","v":0.60614614614614615},0.69170410156249995,0.71709677419354845,28.444876829307116,0.59940601427911266,0.5,{"$f":"X92","v":0.5},{"$f":"Y92","v":0.5},{"$f":"Z92","v":0.5},{"$f":"AA92","v":0.5},{"$f":"AB92","v":0.5},{"$f":"AC92","v":0.5},0.5,0.5,0.5,0.5]
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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"]
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[null,null,null,null,null,{"$f":"+F72","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,8.8510610610610616,8.2745507812499994,10.035161290322579,11.768043071161049,12.435823137476891,6.9812500000000002,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AK$42:AK$1017)","v":8.5719960000000004},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AL$42:AL$1017)","v":8.0189640000000004},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AM$42:AM$1017)","v":7.6733190000000002},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AN$42:AN$1017)","v":7.5350609999999998},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AO$42:AO$1017)","v":7.4313675000000003},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AP$42:AP$1017)","v":7.3968030000000002},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AQ$42:AQ$1017)","v":7.3622385000000001},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AR$42:AR$1017)","v":7.327674},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AS$42:AS$1017)","v":7.2931094999999999},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AT$42:AT$1017)","v":7.2585449999999998}]
[null,null,null,null,null,{"$f":"+F73","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,0,0,1.0850806451612902,0.90634831460674159,7.7982233307301287,7.2514919999999998,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AK$42:AK$1017)","v":7.1775000000000002},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AL$42:AL$1017)","v":8.4224999999999994},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AM$42:AM$1017)","v":8.8949999999999996},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AN$42:AN$1017)","v":9.0850000000000009},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AO$42:AO$1017)","v":8.93},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AP$42:AP$1017)","v":8.6925000000000008},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AQ$42:AQ$1017)","v":8.4425000000000008},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AR$42:AR$1017)","v":8.09},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AS$42:AS$1017)","v":7.81},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AT$42:AT$1017)","v":7.6025}]
[null,null,null,null,null,{"$f":"+F74","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIF('Capex_FO input'!$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,0,0,0,0,0,0,{"$f":"+SUMIF('Capex_FO input'!$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},0,0,0,17.624694694694696,17.020668945312501,21.509758064516127,27.865037453183522,33.096168536090573,21.214993,24.321491999999999,24.460428,24.241638000000002,24.155121999999999,23.792735,23.486105999999999,23.166977000000003,22.745348,22.396218999999999,22.119589999999999]
[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.308188188188186,14.449169921874999,20.045161290322582,35.802827715355804,36.330225447828099,34.851628060000003,33.773164000000001,33.785560000000004,33.656962,32.939010000000003,31.209493999999999,29.732416000000001,28.247287999999998,27.052645999999999,26.057478,25.159928000000001]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0.41257757757757751,0.80824707031249998,0.76008064516129026,16.627766853932584,0.87409991487985206,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,0.60614614614614615,0.69170410156249995,0.71709677419354845,28.444876829307116,0.59940601427911266,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]

{"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,{"$f":"+Contents!H7","v":"City West Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$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},{"$f":"Opex_Breakdown!R37","v":370.64572692502503},{"$f":"Opex_Breakdown!S37","v":503.12000300288094},{"$f":"Opex_Breakdown!T37","v":460.30486847338705},{"$f":"Opex_Breakdown!U37","v":491.59195651011242},{"$f":"Opex_Breakdown!V37","v":469.6975822673852},{"$f":"Opex_Breakdown!W37","v":463.57396972228287},{"$f":"+Opex_FO!X95","v":476.29879600143681},{"$f":"+Opex_FO!Y95","v":475.02031933698902},{"$f":"+Opex_FO!Z95","v":467.31903827632584},{"$f":"+Opex_FO!AA95","v":468.0038799277051},{"$f":"+Opex_FO!AB95","v":468.46999615882123},{"$f":"+Opex_FO!AC95","v":468.55192837745074},{"$f":"+Opex_FO!AD95","v":468.2905697428705},{"$f":"+Opex_FO!AE95","v":467.97021030248243},{"$f":"+Opex_FO!AF95","v":467.603526982429},{"$f":"+Opex_FO!AG95","v":467.19268008229665}]
[]
[null,null,null,null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,36.055531045145138,38.483295438427724,37.940760922580637,38.905156104494388,39.815788815573008,42.572720578474296,42.657866019631243,42.743181751670505,42.828668115173848,42.914325451404196,43.000154102307008,43.086154410511618,43.172326719332638,43.258671372771303,43.345188715516848,43.431879092947881]
[null,null,null,null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,0,1.5401178492522025,1.4900981780983349,1.90269094715639,1.4903021384303203,1.5604376145473231,2.7151942292788815,2.1685400478353847,2.261655039105769,2.4244441129279508,2.5007807627641614,2.6348733768568513,2.8762603031219309,2.964316942610119,3.0456482545089116,3.073742513212026]
[null,null,null,null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,11.477893873073072,11.629863630810547,10.799434435483871,11.292135577106745,12.506621988724589,13.261609553990612,14.239120822637163,15.575761890034169,15.879233011781867,16.206731026018403,16.530427094349665,16.530427094349665,16.530427094349665,16.530427094349665,16.530427094349665,16.530427094349665]
[null,null,null,null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,6.1927562562562558E-2,5.262665014648437E-2,0.11889901693548385,0.37823082247191014,0.42174782144177447,0.44838100000008002,0.51520407103845911,0.5290939088670793,0.52909390886707919,0.53703895689336489,0.53267085138509018,0.53267085138509018,0.53267085138509018,0.53267085138509018,0.53267085138509018,0.53267085138509018]
[]
[]
[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},{"$f":"Capex_FO_AC!R17","v":190.4896709542042},{"$f":"Capex_FO_AC!S17","v":130.12885742187501},{"$f":"Capex_FO_AC!T17","v":80.944919354838703},{"$f":"Capex_FO_AC!U17","v":79.287449949719104},{"$f":"Capex_FO_AC!V17","v":92.518621595332746},{"$f":"Capex_FO_AC!W17","v":109.51868700000001},{"$f":"Capex_FO_AC!X17","v":124.4649714950265},{"$f":"Capex_FO_AC!Y17","v":127.10457972761373},{"$f":"Capex_FO_AC!Z17","v":106.11928329771231},{"$f":"Capex_FO_AC!AA17","v":97.277666396107051},{"$f":"Capex_FO_AC!AB17","v":94.142752298291882},{"$f":"Capex_FO_AC!AC17","v":98.035958013987823},{"$f":"Capex_FO_AC!AD17","v":112.33842518590501},{"$f":"Capex_FO_AC!AE17","v":77.916287833524166},{"$f":"Capex_FO_AC!AF17","v":69.987035478786709},{"$f":"Capex_FO_AC!AG17","v":54.565510594682877}]
[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},{"$f":"Capex_FO_AC!R20","v":0.57683433433433429},{"$f":"Capex_FO_AC!S20","v":1.2244907504882814},{"$f":"Capex_FO_AC!T20","v":4.9802925040322572},{"$f":"Capex_FO_AC!U20","v":2.526321004026217},{"$f":"Capex_FO_AC!V20","v":1.4599562292051756E-2},{"$f":"Capex_FO_AC!W20","v":0},{"$f":"Capex_FO_AC!X20","v":0},{"$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},{"$f":"Capex_FO_AC!R21","v":17.624694694694696},{"$f":"Capex_FO_AC!S21","v":17.020668945312501},{"$f":"Capex_FO_AC!T21","v":21.509758064516127},{"$f":"Capex_FO_AC!U21","v":27.865037453183522},{"$f":"Capex_FO_AC!V21","v":33.096168536090573},{"$f":"Capex_FO_AC!W21","v":21.214993},{"$f":"Capex_FO_AC!X21","v":24.321491999999999},{"$f":"Capex_FO_AC!Y21","v":24.460428},{"$f":"Capex_FO_AC!Z21","v":24.241638000000002},{"$f":"Capex_FO_AC!AA21","v":24.155121999999999},{"$f":"Capex_FO_AC!AB21","v":23.792735},{"$f":"Capex_FO_AC!AC21","v":23.486105999999999},{"$f":"Capex_FO_AC!AD21","v":23.166977000000003},{"$f":"Capex_FO_AC!AE21","v":22.745348},{"$f":"Capex_FO_AC!AF21","v":22.396218999999999},{"$f":"Capex_FO_AC!AG21","v":22.119589999999999}]
[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},0,0,0,0,0,0,172.28814192517518,111.88369772607423,54.454868786290319,48.896091492509363,59.407853496950118,{"$f":"W22-SUM(W23:W24)","v":88.303694000000007},100.1434794950265,102.64415172761372,81.87764529771232,73.12254439610706,70.350017298291874,74.549852013987817,89.171448185905007,55.170939833524166,47.590816478786707,32.445920594682875]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,{"$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":19.308188188188186},{"$f":"Capex_FO_AC!S23","v":14.449169921874999},{"$f":"Capex_FO_AC!T23","v":20.045161290322582},{"$f":"Capex_FO_AC!U23","v":35.802827715355804},{"$f":"Capex_FO_AC!V23","v":36.330225447828099},{"$f":"Capex_FO_AC!W23","v":34.851628060000003},{"$f":"Capex_FO_AC!X23","v":33.773164000000001},{"$f":"Capex_FO_AC!Y23","v":33.785560000000004},{"$f":"Capex_FO_AC!Z23","v":33.656962},{"$f":"Capex_FO_AC!AA23","v":32.939010000000003},{"$f":"Capex_FO_AC!AB23","v":31.209493999999999},{"$f":"Capex_FO_AC!AC23","v":29.732416000000001},{"$f":"Capex_FO_AC!AD23","v":28.247287999999998},{"$f":"Capex_FO_AC!AE23","v":27.052645999999999},{"$f":"Capex_FO_AC!AF23","v":26.057478},{"$f":"Capex_FO_AC!AG23","v":25.159928000000001}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,{"$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":0.41257757757757751},{"$f":"Capex_FO_AC!S24","v":0.80824707031249998},{"$f":"Capex_FO_AC!T24","v":0.76008064516129026},{"$f":"Capex_FO_AC!U24","v":16.627766853932584},{"$f":"Capex_FO_AC!V24","v":0.87409991487985206},{"$f":"Capex_FO_AC!W24","v":0.5},{"$f":"Capex_FO_AC!X24","v":0.5},{"$f":"Capex_FO_AC!Y24","v":0.5},{"$f":"Capex_FO_AC!Z24","v":0.5},{"$f":"Capex_FO_AC!AA24","v":0.5},{"$f":"Capex_FO_AC!AB24","v":0.5},{"$f":"Capex_FO_AC!AC24","v":0.5},{"$f":"Capex_FO_AC!AD24","v":0.5},{"$f":"Capex_FO_AC!AE24","v":0.5},{"$f":"Capex_FO_AC!AF24","v":0.5},{"$f":"Capex_FO_AC!AG24","v":0.5}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X15","v":75},{"$f":"+RollForward_FO!Y15","v":69.792610096566762},{"$f":"+RollForward_FO!Z15","v":66.529634064544211},{"$f":"+RollForward_FO!AA15","v":66.529634064544211},{"$f":"+RollForward_FO!AB15","v":49.217048697820744},{"$f":"+RollForward_FO!AC15","v":35.969057065993248},{"$f":"+RollForward_FO!AD15","v":35.969057065993248},{"$f":"+RollForward_FO!AE15","v":34.394605066175075},{"$f":"+RollForward_FO!AF15","v":34.394605066175075},{"$f":"+RollForward_FO!AG15","v":34.394605066175075}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":1.835839638059807},{"$f":"+'Capex_FO input'!E32","v":5.9264442367989449},{"$f":"+'Capex_FO input'!F32","v":9.465610797622146},{"$f":"+'Capex_FO input'!G32","v":11.964135183477419},{"$f":"+'Capex_FO input'!H32","v":15.924121873879601},{"$f":"+'Capex_FO input'!I32","v":19.400848470794308},{"$f":"+'Capex_FO input'!J32","v":20.754654349213734},{"$f":"+'Capex_FO input'!K32","v":22.365663498071562},{"$f":"+'Capex_FO input'!L32","v":24.089252892299417},{"$f":"+'Capex_FO input'!M32","v":23.643556134656585}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X31:X32)","v":76.835839638059809},{"$f":"SUM(Y31:Y32)","v":75.719054333365705},75.995244862166359,78.493769248021636,65.141170571700343,55.369905536787556,56.723711415206978,56.760268564246637,58.483857958474488,58.038161200831659]

{"sheet":"RollForward_FO","index":7,"n_rows":85,"n_cols":33,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"City West Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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":1648.5789741587994},1785.0958975971159,1854.1685876949205,1857.738702076952,1834.993249180028,1836.3133399946212,1864.5164235679886,1887.3240634249553,1913.7491608192033,1919.1315612547494,1913.2603364028346,{"$f":"+AC24","v":1917.9691831294263},1936.6491296066265,1968.5968663773247,1966.5075376466023,1955.1144961669145]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R30","v":1785.0958975971159},1854.1685876949205,1857.738702076952,1834.993249180028,1836.3133399946212,1864.5164235679886,1887.3240634249553,1913.7491608192033,1919.1315612547494,1913.2603364028346,1917.9691831294263,{"$f":"+AC30","v":1936.6491296066265},1968.5968663773247,1966.5075376466023,1955.1144961669145,1929.0222555607656]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!W3","v":17.744283214448643},{"$f":"+Determination_Lookup!X3","v":37.384265101836533},{"$f":"+Determination_Lookup!Y3","v":36.38686049061009},{"$f":"+Determination_Lookup!Z3","v":35.180919973383077},{"$f":"+Determination_Lookup!AA3","v":34.074813867276966},{"$f":"+Determination_Lookup!AB3","v":33.291404581193511},{"$f":"IF(X37=\"\",X82,X37)","v":75},69.792610096566762,66.529634064544211,66.529634064544211,49.217048697820744,35.969057065993248,35.969057065993248,34.394605066175075,34.394605066175075,34.394605066175075]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AE3","v":17.614357694832517},{"$f":"+Determination_Lookup!AF3","v":4.618495456120697},{"$f":"+Determination_Lookup!AG3","v":13.737813268487503},{"$f":"+Determination_Lookup!AH3","v":19.832857562117642},{"$f":"+Determination_Lookup!AI3","v":23.138848900200102},{"$f":"+Determination_Lookup!AJ3","v":26.309205845439148},{"$f":"IF(X34=\"\",ExpSummary_FO!X32,X34)","v":1.835839638059807},{"$f":"IF(Y34=\"\",ExpSummary_FO!Y32,Y34)","v":5.9264442367989449},{"$f":"IF(Z34=\"\",ExpSummary_FO!Z32,Z34)","v":9.465610797622146},{"$f":"IF(AA34=\"\",ExpSummary_FO!AA32,AA34)","v":11.964135183477419},{"$f":"IF(AB34=\"\",ExpSummary_FO!AB32,AB34)","v":15.924121873879601},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC32,AC34)","v":19.400848470794308},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD32,AD34)","v":20.754654349213734},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE32,AE34)","v":22.365663498071562},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF32,AF34)","v":24.089252892299417},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG32,AG34)","v":23.643556134656585}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R15:R16)","v":35.358640909281164},{"$f":"SUM(S15:S16)","v":42.002760557957231},50.12467375909759,55.013777535500722,57.213662767477068,59.600610426632656,76.835839638059809,75.719054333365705,75.995244862166359,78.493769248021636,65.141170571700343,{"$f":"SUM(AC15:AC16)","v":55.369905536787556},56.723711415206978,56.760268564246637,58.483857958474488,58.038161200831659]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!D3","v":1648.5789741587994},{"$f":"+R30+S22","v":1785.0958975971159},{"$f":"+S30+T22","v":1854.1685876949205},{"$f":"+T30","v":1857.738702076952},{"$f":"+U30","v":1834.993249180028},{"$f":"+V30","v":1836.3133399946212},{"$f":"+W30+X22","v":1864.5164235679886},{"$f":"+X30+Y22","v":1887.3240634249553},{"$f":"+Y30","v":1913.7491608192033},{"$f":"+Z30","v":1919.1315612547494},{"$f":"+AA30","v":1913.2603364028346},{"$f":"+AB30","v":1917.9691831294263},1936.6491296066265,1968.5968663773247,1966.5075376466023,1955.1144961669145]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R22","v":190.4896709542042},{"$f":"ExpSummary_FO!S22","v":130.12885742187501},{"$f":"ExpSummary_FO!T22","v":80.944919354838703},{"$f":"ExpSummary_FO!U22","v":79.287449949719104},{"$f":"ExpSummary_FO!V22","v":92.518621595332746},{"$f":"ExpSummary_FO!W22","v":109.51868700000001},{"$f":"ExpSummary_FO!X22","v":124.4649714950265},{"$f":"ExpSummary_FO!Y22","v":127.10457972761373},{"$f":"ExpSummary_FO!Z22","v":106.11928329771231},{"$f":"ExpSummary_FO!AA22","v":97.277666396107051},{"$f":"ExpSummary_FO!AB22","v":94.142752298291882},{"$f":"ExpSummary_FO!AC22","v":98.035958013987823},{"$f":"ExpSummary_FO!AD22","v":112.33842518590501},{"$f":"ExpSummary_FO!AE22","v":77.916287833524166},{"$f":"ExpSummary_FO!AF22","v":69.987035478786709},{"$f":"ExpSummary_FO!AG22","v":54.565510594682877}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R23","v":0.57683433433433429},{"$f":"ExpSummary_FO!S23","v":1.2244907504882814},{"$f":"ExpSummary_FO!T23","v":4.9802925040322572},{"$f":"ExpSummary_FO!U23","v":2.526321004026217},{"$f":"ExpSummary_FO!V23","v":1.4599562292051756E-2},{"$f":"ExpSummary_FO!W23","v":0},{"$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":17.624694694694696},{"$f":"ExpSummary_FO!S24","v":17.020668945312501},{"$f":"ExpSummary_FO!T24","v":21.509758064516127},{"$f":"ExpSummary_FO!U24","v":27.865037453183522},{"$f":"ExpSummary_FO!V24","v":33.096168536090573},{"$f":"ExpSummary_FO!W24","v":21.214993},{"$f":"ExpSummary_FO!X24","v":24.321491999999999},{"$f":"ExpSummary_FO!Y24","v":24.460428},{"$f":"ExpSummary_FO!Z24","v":24.241638000000002},{"$f":"ExpSummary_FO!AA24","v":24.155121999999999},{"$f":"ExpSummary_FO!AB24","v":23.792735},{"$f":"ExpSummary_FO!AC24","v":23.486105999999999},{"$f":"ExpSummary_FO!AD24","v":23.166977000000003},{"$f":"ExpSummary_FO!AE24","v":22.745348},{"$f":"ExpSummary_FO!AF24","v":22.396218999999999},{"$f":"ExpSummary_FO!AG24","v":22.119589999999999}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":0.41257757757757751},{"$f":"ExpSummary_FO!S28","v":0.80824707031249998},{"$f":"ExpSummary_FO!T28","v":0.76008064516129026},{"$f":"ExpSummary_FO!U28","v":16.627766853932584},{"$f":"ExpSummary_FO!V28","v":0.87409991487985206},{"$f":"ExpSummary_FO!W28","v":0.5},{"$f":"ExpSummary_FO!X28","v":0.5},{"$f":"ExpSummary_FO!Y28","v":0.5},{"$f":"ExpSummary_FO!Z28","v":0.5},{"$f":"ExpSummary_FO!AA28","v":0.5},{"$f":"ExpSummary_FO!AB28","v":0.5},{"$f":"ExpSummary_FO!AC28","v":0.5},{"$f":"ExpSummary_FO!AD28","v":0.5},{"$f":"ExpSummary_FO!AE28","v":0.5},{"$f":"ExpSummary_FO!AF28","v":0.5},{"$f":"ExpSummary_FO!AG28","v":0.5}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R17","v":35.358640909281164},{"$f":"S17","v":42.002760557957231},50.12467375909759,55.013777535500722,57.213662767477068,59.600610426632656,76.835839638059809,75.719054333365705,75.995244862166359,78.493769248021636,65.141170571700343,{"$f":"AC17","v":55.369905536787556},56.723711415206978,56.760268564246637,58.483857958474488,58.038161200831659]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R25)-SUM(R26:R29)","v":1785.0958975971159},{"$f":"+SUM(S24:S25)-SUM(S26:S29)","v":1854.1685876949205},1857.738702076952,1834.993249180028,1836.3133399946212,1864.5164235679886,1887.3240634249553,1913.7491608192033,1919.1315612547494,1913.2603364028346,1917.9691831294263,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":1936.6491296066265},1968.5968663773247,1966.5075376466023,1955.1144961669145,1929.0222555607656]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[]
[null,null,"Depreciation of asset base as at 1/7/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):",75,69.792610096566762]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":2125.6135812433436},null,{"$f":"SUM(I41:I81)","v":49.494207647030173},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(X41:X81)","v":79.31320493336132},73.850520707839095,66.529634064544211,66.529634064544211,49.217048697820744,35.969057065993248,35.969057065993248,34.394605066175075,34.394605066175075,34.394605066175075]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+W30","v":1864.5164235679886}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":261.09715767535499}]

{"sheet":"PrevPerAdj_FO","index":8,"n_rows":71,"n_cols":33,"rows_kept":71,"cut":false,"hidden":false,"merged":[[3,28,3,32],[62,2,62,7],[2,1,2,5],[22,2,22,7],[32,2,32,7],[42,2,42,7],[52,2,52,7]]}
[80,"Previous period adjustments"]
[null,{"$f":"+Contents!H7","v":"City West Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$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":[[2,2,2,6],[3,28,3,32],[63,75,63,79],[63,80,63,84],[63,85,63,89],[63,61,63,65],[63,40,63,44],[33,24,33,26],[33,29,33,31],[63,51,63,55],[63,56,63,60],[62,55,62,65],[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],[62,51,62,54],[62,75,62,78],[62,79,62,89],[61,94,62,102],[61,107,62,114],[63,94,63,97],[63,98,63,102],[63,107,63,110],[63,111,63,114]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"City West Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$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},0,0,0,0,0,0,13.606074717717719,15.207253056835938,18.373003035483869,20.763247491245316,17.65368848960259,18.996334971952564,19.623780382041382,20.169900299022508,20.678976168183972,21.243922405181571,21.965724511378319,23.063649643984725,23.454937960301983,23.858287653260241,24.270912798183794,24.694990264464693]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$66:$E$65540,$E$68,K$66:K$65540)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($E$66:$E$65540,$E$68,R$66:R$65540)+R62","v":471.97501826164824},{"$f":"+SUMIF($E$66:$E$65540,$E$68,S$66:S$65540)+S62","v":606.74706002602306},565.3338482753054,600.68311588478127,601.97919285756086,616.84165397928734,601.37390095354897,611.96862434037348,622.21176140230057,632.17877515618193,641.60808726772427,575.8246375836153,584.5959291702211,593.37392820430046,601.79015663020493,609.09143765034094]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,485.58109297936596,{"$f":"+S12+S13","v":621.95431308285902},583.70685131078926,621.44636337602662,619.63288134716345,635.83798895123994,620.9976813355903,{"$f":"+Y12+Y13","v":632.138524639396},{"$f":"+Z12+Z13","v":642.89073757048459},{"$f":"+AA12+AA13","v":653.42269756136352},{"$f":"+AB12+AB13","v":663.57381177910258},{"$f":"+AC12+AC13","v":598.88828722760002},608.0508671305231,617.23221585756073,626.06106942838869,633.78642791480559]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K56","v":0},{"$f":"+L56","v":0},0,0,0,0,0,1.863899498948949,{"$f":"+S56","v":2.8325977360839842},1.9977983685483871,1.5474525844101124,1.2660110410351204,1.2402510000000002,1.5,{"$f":"+Y56","v":1.5},{"$f":"+Z56","v":1.5},{"$f":"+AA56","v":1.5},{"$f":"+AB56","v":1.5},{"$f":"+AC56","v":1.5},1.5,1.5,1.5,1.5]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},{"$f":"+L14-L15","v":0},0,0,0,0,0,483.717193480417,{"$f":"+S14-S15","v":619.12171534677498},581.70905294224087,619.89891079161646,618.36687030612836,634.59773795123999,619.4976813355903,630.638524639396,641.39073757048459,651.92269756136352,662.07381177910258,597.38828722760002,606.5508671305231,615.73221585756073,624.56106942838869,632.28642791480559]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":560.21121869399803},{"$f":"+Determination_Lookup!P3","v":617.8609881377655},{"$f":"+Determination_Lookup!Q3","v":641.11602016087147},{"$f":"+Determination_Lookup!R3","v":648.44350944356734},{"$f":"+Determination_Lookup!S3","v":652.96182483728239},{"$f":"+Determination_Lookup!T3","v":663.06427611878939},{"$f":"+'Rev&RAV_FO'!X23","v":648.34511775358465},{"$f":"+'Rev&RAV_FO'!Y23","v":646.01995036260416},{"$f":"+'Rev&RAV_FO'!Z23","v":638.47527226627199},{"$f":"+'Rev&RAV_FO'!AA23","v":641.23502406263242},{"$f":"+'Rev&RAV_FO'!AB23","v":624.96608562381937},{"$f":"+'Rev&RAV_FO'!AC23","v":613.28318386508602},{"$f":"+'Rev&RAV_FO'!AD23","v":615.07277790873263},{"$f":"+'Rev&RAV_FO'!AE23","v":614.91259150942903},{"$f":"+'Rev&RAV_FO'!AF23","v":615.88034481081627},{"$f":"+'Rev&RAV_FO'!AG23","v":613.84202991452935}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$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},{"$f":"+NotPres_FO!R12","v":4.961991991991991},{"$f":"+NotPres_FO!S12","v":5.5735595703124998},{"$f":"+NotPres_FO!T12","v":5.364596774193549},{"$f":"+NotPres_FO!U12","v":5.4163623595505621},{"$f":"+NotPres_FO!V12","v":6.0716219514787424},{"$f":"+NotPres_FO!W12","v":5.9005560000000603},{"$f":"+NotPres_FO!X12","v":6.0706658536245124},{"$f":"+NotPres_FO!Y12","v":6.2298008779828704},{"$f":"+NotPres_FO!Z12","v":6.3820766340499198},{"$f":"+NotPres_FO!AA12","v":6.5316086828004458},{"$f":"+NotPres_FO!AB12","v":6.6790829510635792},{"$f":"+NotPres_FO!AC12","v":6.8258712924975811},{"$f":"+NotPres_FO!AD12","v":6.9719737071024532},{"$f":"+NotPres_FO!AE12","v":7.1173901948781939},{"$f":"+NotPres_FO!AF12","v":7.262120755824804},{"$f":"+NotPres_FO!AG12","v":7.4061653899422826}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,488.67918547240896,{"$f":"+S17+S20","v":624.69527491708743},587.07364971643437,625.31527315116705,624.43849225760709,640.49829395124004,625.56834718921482,636.86832551737882,647.77281420453448,658.45430624416394,668.75289473016619,604.21415852009761,613.52284083762561,622.84960605243896,631.82319018421344,639.6925933047479]
[]
[]
[]
[]
[]
[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,{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":2893.1503330221385},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":2777.2492605988787}]
[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,{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":2893.1503330221385},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":2777.2492605988832}]
[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,{"$f":"+AA30-AA31","v":0},null,"Variance",null,null,{"$f":"+AF30-AF31","v":-4.5474735088646412E-12}]
[]
[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,"$m, 01/01/18"]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,4.9008619319319317E-2,3.8845552001953131E-2,8.9109108064516121E-2,3.7111559503745326E-2,3.7820391774491681E-2,3.7820391774491681E-2,3.8624337255834848E-2,3.9512697012719047E-2,4.0421489044011584E-2,4.1351183292023849E-2,4.2302260507740393E-2,4.3275212499418417E-2,4.4270542386905039E-2,4.5288764861803853E-2,4.6330406453625336E-2,4.7396005802058716E-2]
[null,null,null,null,null,"Sewerage Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.45786058703192734,0.50391524856764447,0.53515916654641171,0.63895943572256131,0.86871036380471012,0.98429075373257069,0.97435041756962915,0.96636376778249811,0.95728317931866735,0.9490168309877749]
[null,null,null,null,null,"Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0,1.1018363116210939,1.4420140758064519,2.6552494139044938,0.51972811016635856,1.3804361561716776,1.5870373985376172,1.7942991495602607,1.9935348224365543,2.1809435130911865,2.3786060585884958,2.5869969872793588,2.6729628971666521,2.7617854542394999,2.853559584883878,2.948383369889569]
[null,null,null,null,null,"Recycled Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,3.9505702940940943,5.1741672696289065,5.2736217991935481,5.5025052935861423,5.6262249751848428,5.674391570900001,5.3195070480184894,5.3195070480184894,5.3195070480184894,5.3195070480184894,5.3195070480184894,5.7852861380639418,5.7852861380639418,5.7852861380639418,5.7852861380639418,5.7852861380639418]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F41)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K42:K45)","v":0},{"$f":"+SUM(L42:L45)","v":0},0,0,0,0,0,3.9995789134134134,{"$f":"+SUM(S42:S45)","v":6.3148491332519532},6.8047449830645164,8.1948662669943815,6.1837734771256931,7.0926481188461707,7.4030293708438686,7.6572341431591138,7.8886225260454665,8.1807611801242608,8.6091257309194358,9.3998490915752893,9.476869995187128,9.5587241249477444,9.6424593087201131,9.7300823447433444]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,9.6064958043043056,8.8924039235839842,11.568258052419354,12.568381224250937,11.469915012476896,11.903686853106393,12.220751011197512,12.512666155863393,12.790353642138506,13.063161225057309,13.356598780458881,13.663800552409436,13.978067965114853,14.299563528312495,14.628453489463682,14.964907919721346]
[null,null,null,null,null,"Government contribution to operations",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Overall Average Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F48)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K47:K51)","v":0},0,0,0,0,0,0,9.6064958043043056,{"$f":"+SUM(S49:S51)","v":8.8924039235839842},{"$f":"+SUM(T49:T51)","v":11.568258052419354},12.568381224250937,11.469915012476896,11.903686853106393,12.220751011197512,12.512666155863393,12.790353642138506,13.063161225057309,13.356598780458881,13.663800552409436,13.978067965114853,14.299563528312495,14.628453489463682,14.964907919721346,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"+R46+R52","v":13.606074717717719},15.207253056835938,18.373003035483869,20.763247491245316,17.65368848960259,18.996334971952564,19.623780382041382,20.169900299022508,20.678976168183972,21.243922405181571,21.965724511378319,23.063649643984725,23.454937960301983,23.858287653260241,24.270912798183794,24.694990264464693,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,AZ$66:AZ$65589),\"-\")","v":0.12060861741534741},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,BA$66:BA$65589),\"-\")","v":-6.5701358122080972E-3},4.0565119334741049E-3,-5.7378588190340864E-3,-1.5679075067897928E-2,-3.5002714324158739E-2,0,0,0,0,-0.10383680252844331,0,0,0,-2.2727272727272728E-2,null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BX$66:BX$65589)","v":0.18319756451083527},{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BY$66:BY$65589)","v":-2.9997992830772053E-2},1.8264462863030972E-2,-1.3556817017552276E-2,-3.7424263353530462E-3,-0.11145451431509758,0,0,0,0,-0.11416507857569416,0,0,0,-1.8550414526715864E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$67,AZ$66:AZ$65589),\"-\")","v":0.1245607820563531},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$67,BA$66:BA$65589),\"-\")","v":8.9866567448395648E-2},0.17587792256412679,0.14311781581653912,2.9533623160586699E-2,3.2588937044134222E-2,2.622418748008707E-2,3.7267495231580912E-2,4.3771204745161191E-2,7.0354977906072758E-2,2.0757572075773199E-2,1.9854773617248616E-2,1.8112124650205889E-2,1.6261717471370753E-2,1.8099497696961196E-2,null,null,null,null,null,null,"Quantity",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$67,BX$66:BX$65589)","v":4.3900694804664554E-2},{"$f":"SUMIF($BU$66:$BU$65589,$BU$67,BY$66:BY$65589)","v":2.5925792089207589E-2},4.4201981439951285E-2,1.7387135275709426E-2,2.8106173062210076E-2,2.3400429499758062E-2,1.7035530425547635E-2,1.6738010176531853E-2,1.6018684268227674E-2,1.4915578444108187E-2,1.3055757669429421E-2,1.5232574318829861E-2,1.5015498049291521E-2,1.4183684226528817E-2,1.4025766318117498E-2]
[null,null,null,null,"Revenue not collected",null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,1.863899498948949,2.8325977360839842,1.9977983685483871,1.5474525844101124,1.2660110410351204,1.2402510000000002,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,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$65589),\"-\")","v":0.24380356904269121},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$68,BA$66:BA$65589),\"-\")","v":8.3432107132451874E-2},0.10648470633356026,0.14000117817554519,1.6066209460413927E-2,-2.6326864225840944E-3,2.7416196001909188E-2,3.8923828352984545E-2,4.571659162272388E-2,7.3481865813009348E-2,-8.3913664959824538E-2,2.0834313104613259E-2,1.8975299508786809E-2,1.705002549980052E-2,-4.1819200190409307E-3,null,null,null,null,null,null,"Revenue",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$68,BX$66:BX$65589)","v":0.22988712920493043},{"$f":"SUMIF($BU$66:$BU$65589,$BU$68,BY$66:BY$65589)","v":-4.9654700118918144E-3},6.315838792215514E-2,3.6037561748905812E-3,2.4355478029840085E-2,-9.0809473262389681E-2,1.7035530425547691E-2,1.6738010176531853E-2,1.6018684268227657E-2,1.4915578444108272E-2,-0.10252902198325831,1.5232574318829831E-2,1.5015498049291471E-2,1.4183684226528888E-2,1.2132602934252371E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ54:BD54),\"-\")","v":1.933561192993628E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BE54:BI54),\"-\")","v":-7.0005428648317481E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BJ54:BN54),\"-\")","v":-2.5312815051143207E-2},null,null,null,null,null,null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX54:CB54)","v":3.0832958238037771E-2},null,null,null,null,{"$f":"AVERAGE(CC54:CG54)","v":-2.2290902863019515E-2},null,null,null,null,{"$f":"AVERAGE(CH54:CL54)","v":-2.320402400567315E-2}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only",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,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ55:BD55),\"-\")","v":0.11259134220920028},null,null,null,null,4.2041360481407233E-2,null,null,null,null,1.8617137102311932E-2,null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX55:CB55)","v":3.1904355334348586E-2},null,null,null,null,{"$f":"AVERAGE(CC55:CG55)","v":1.7621646562834679E-2},null,null,null,null,{"$f":"AVERAGE(CH55:CL55)","v":1.4302656116439421E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X58>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(Y58>0,\"CHECK\",\"\")","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,0.11795755402893249,null,null,null,null,3.6581159073608573E-2,null,null,null,null,-6.2471893731329779E-3,null,null,null,null,null,null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,6.3207856263984868E-2,null,null,null,null,-5.2203339895948424E-3,null,null,null,null,-9.1929324908711467E-3]
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[null,null,null,null,"Rev",{"$f":"+F105","v":"Sewerage"},"Non-residential","Sewerage network fee","Fixed","$m",{"$f":"K105*K106/10^6","v":0},0,0,0,0,0,0,13.154870366366366,14.786782061035154,14.784015287096775,15.315288287827716,15.520855495475047,15.501122739132468,15.494011933994871,15.758438993898999,16.01146833570381,16.259938590268892,16.504989529404181,15.21832148826009,15.438907496381132,15.658457889440573,15.876972667438412,16.094451830374652,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Sewerage","Fixed",0.12405380282888756,-1.8711129486859157E-4,3.5935636592220543E-2,1.3422353127411357E-2,-1.2713704053447517E-3,-4.587283938888298E-4,1.706640352612343E-2,1.6056751680973758E-2,1.5518267866228008E-2,1.50708403832438E-2,-7.7956307627572219E-2,1.4494765949793376E-2,1.4220591263397475E-2,1.3955063745146656E-2,1.3697772710931311E-2,null,null,null,null,null,null,"Rev","Sewerage","Fixed",{"$f":"IFERROR((S107/R107-1)*(R107/R$13),\"-\")","v":3.4576230341159878E-3},-4.5600121049804239E-6,9.3975091417527199E-4,3.4222238350172191E-4,-3.2779798000839798E-5,-1.1527764202893188E-5,4.3970491483725583E-4,4.1346783436413019E-4,3.9933390845118952E-4,3.8762917827278842E-4,-2.0053800235332788E-3,3.8307844736672973E-4,3.755592232246133E-4,3.682581381004028E-4,3.6138703921985107E-4,null,"Rev","Sewerage","Fixed",8.2657617356425295E-3,1.0856097851187352E-2,1.2019629911505847E-2,1.2629137389321921E-2,-3.0640284253600214E-3,-5.7435956349005668E-4,1.2631414840631461E-3,2.6654731280248978E-3,3.7632783872023623E-3,null,"Rev","Sewerage","Fixed",1.6561452254906017E-2,1.621360511253811E-2,1.5927793375294153E-2,-3.5842729801898177E-3,-5.936301245356157E-4,1.5093649146107335E-3,3.0566843028625446E-3,4.2334897114633119E-3]
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[null,null,null,null,"Qty",{"$f":"+F108","v":"Sewerage"},"Non-residential","Sewage disposal fee","Variable","kL",null,null,null,null,null,null,null,16596895.33,16908401.93,17405484.469999999,18706404.359999999,18679200,19087746.608198557,19282345.825078126,19328600.82594195,19375850.976913534,19423868.878950708,19471926.399281088,19402668.663034704,19453550.094323419,19505374.032813575,19558131.053433158,19611811.825360849,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Sewerage","Variable",1.8768968159781796E-2,2.9398552391757482E-2,7.4741952299130832E-2,-1.454280548867537E-3,2.1871740127979544E-2,1.0194981150681404E-2,2.3988264334344755E-3,2.4445717202750128E-3,2.4782344834499703E-3,2.4741476906517956E-3,-3.5567994057815744E-3,2.6223934538269766E-3,2.6639836039632492E-3,2.7047428329665113E-3,2.7446779951025846E-3,null,null,null,null,null,null,"Qty","Sewerage","Variable",{"$f":"IFERROR((S109/R109-1)*(R110/R$13),\"-\")","v":1.2342010033335336E-3},1.531992542724223E-3,4.2221153759271724E-3,-8.3941491885606358E-5,1.2416171882762539E-3,5.7713321573357008E-4,1.2883353654698565E-4,1.2932689639555821E-4,1.2926465056044598E-4,1.2733161839148779E-4,-1.8080618139760068E-4,1.3448205429898602E-4,1.3491799744765214E-4,1.3531534812315365E-4,1.3575909387793049E-4,null,"Qty","Sewerage","Variable",6.2893538015738049E-3,5.0061240833578768E-3,4.3735547077110581E-3,3.9933856148377522E-3,2.7310602719892163E-3,2.7155357197758967E-3,2.7090915603495969E-3,2.7086083674867645E-3,2.7122152718619397E-3,null,"Qty","Sewerage","Variable",2.4216988159078134E-3,2.4405436841485884E-3,2.4489445801689769E-3,1.2449069246645017E-3,1.4743565185431073E-3,1.6442167904879845E-3,1.7767211794905702E-3,1.8842257782589744E-3]
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[null,null,null,null,"Rev",{"$f":"+F141","v":"Trade Waste"},"Non-residential","Risk rank 5 agreement fee","Fixed","$m",{"$f":"K141*K142/10^6","v":0},0,0,0,0,0,0,1.769667785863188,1.9369826321777341,2.0315920429999998,2.1584670244522473,2.2296574838156147,2.2991892389999999,2.3205311175000003,2.3399617830000001,2.3571627000000004,2.373089475,2.3880606435000002,2.1822757816034772,2.1941422679490667,2.2048510483097208,2.2152704021741405,2.2248214765498582,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Fixed",9.4545907232489679E-2,4.8843706314442903E-2,6.2451013179247505E-2,3.2981953653627549E-2,3.1184949118460814E-2,9.282349681352331E-3,8.3733699382291249E-3,7.3509392866868417E-3,6.7567567567565767E-3,6.3087248322148959E-3,-8.6172376927128425E-2,5.4376657824934949E-3,4.8806226091546723E-3,4.7256497768441985E-3,4.3114711262082217E-3,null,null,null,null,null,null,"Rev","Trade Waste","Fixed",{"$f":"IFERROR((S143/R143-1)*(R143/R$13),\"-\")","v":3.544993693327053E-4},1.5592891512026128E-4,2.2442488069538332E-4,1.1851583219299713E-4,1.155052467084818E-4,3.4598633802244794E-5,3.2310456887454106E-5,2.8107514529100167E-5,2.5597033016709367E-5,2.3681858816442599E-5,-3.207329614139587E-4,2.0607812815001938E-5,1.8318260231223692E-5,1.7559507368230904E-5,1.5871104355046036E-5,null,"Rev","Trade Waste","Fixed",8.8277574330315467E-3,8.3352443101400997E-3,7.9403905513015793E-3,7.6138458932426545E-3,-8.6603292892791783E-3,-6.6584979003083689E-3,-5.2233855773918814E-3,-4.1228202149518056E-3,-3.2825883740322803E-3,null,"Rev","Trade Waste","Fixed",7.8620249612328941E-3,7.4934674678144297E-3,7.1971511090551665E-3,-1.2210404692125754E-2,-9.2907196680488413E-3,-7.2785442451288596E-3,-5.785898799128053E-3,-4.669000868122386E-3]
[null,null,null,{"$f":"D141+1","v":27},"Price","Trade Waste","Non-residential","Biochemical oxygen demand","Variable","$",null,null,null,null,null,null,null,0.96054254254254234,1.0085283203124999,1.0084435483870968,1.0084676966292137,0.99541913123844739,0.99539999999999995,0.9767922347774165,0.9767922347774165,0.9767922347774165,0.9767922347774165,0.9767922347774165,0.88752918924293223,0.88752918924293223,0.88752918924293223,0.88752918924293223,0.88752918924293223,null,null,{"$f":"IFERROR((X144-W144)/W144,\"\")","v":-1.8693756502494926E-2},{"$f":"IFERROR((Y144-X144)/X144,\"\")","v":0},{"$f":"IFERROR((Z144-Y144)/Y144,\"\")","v":0},{"$f":"IFERROR((AA144-Z144)/Z144,\"\")","v":0},{"$f":"IFERROR((AB144-AA144)/AA144,\"\")","v":0},{"$f":"IFERROR((AC144-AB144)/AB144,\"\")","v":-9.138386071918847E-2},{"$f":"IFERROR((AD144-AC144)/AC144,\"\")","v":0},{"$f":"IFERROR((AE144-AD144)/AD144,\"\")","v":0},{"$f":"IFERROR((AF144-AE144)/AE144,\"\")","v":0},{"$f":"IFERROR((AG144-AF144)/AF144,\"\")","v":0},null,null,null,"Price","Trade Waste","Variable",4.9956952081414263E-2,-8.4055076784439464E-5,2.3946052464252077E-5,-1.2939001848428888E-2,-1.9219279444260273E-5,-1.869375650249494E-2,0,0,0,0,-9.138386071918847E-2,0,0,0,0,null,null,null,null,null,null,"Price","Trade Waste","Variable",{"$f":"IFERROR((S144/R144-1)*(R146/R$13),\"-\")","v":1.5192645873836257E-3},-2.2207043213885612E-6,6.443171480305642E-7,-3.2451456744960307E-4,-3.7591944498849305E-7,-3.5819339181717319E-4,0,0,0,0,-1.7241629980378711E-3,0,0,0,0,null,"Price","Trade Waste","Variable",-9.3909734423448521E-3,-6.2704890168212568E-3,-4.7065625868645267E-3,-3.7670255529370644E-3,-1.8935634450268801E-2,-1.6252656342651162E-2,-1.4235608749902262E-2,-1.2663935142184557E-2,-1.1404792250129803E-2,null,"Price","Trade Waste","Variable",0,0,0,-1.8984002885018891E-2,-1.5845216342761259E-2,-1.3597079277925528E-2,-1.1907606952935357E-2,-1.0591572619561118E-2]
[null,null,null,null,"Qty",{"$f":"+F144","v":"Trade Waste"},"Non-residential","Biochemical oxygen demand","Variable","kg",null,null,null,null,null,null,null,14943071.982957164,15894481.714102291,15084091.464809231,14938839.304401353,11828595.66020314,11874000,11854000,11997000,12140000,12304000,12393000,12483000,12575000,12667000,12759000,12851000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste","Variable",6.3668951888221192E-2,-5.0985635384011574E-2,-9.6294934797198639E-3,-0.20819848053937218,3.8385232787709889E-3,-1.6843523665150961E-3,1.2063438501771495E-2,1.1919646578311349E-2,1.3509060955518848E-2,7.2334200260077974E-3,7.2621641249093205E-3,7.3700232315949687E-3,7.3161033797217723E-3,7.2629667640324858E-3,7.2105964417275015E-3,null,null,null,null,null,null,"Qty","Trade Waste","Variable",{"$f":"IFERROR((S145/R145-1)*(R146/R$13),\"-\")","v":1.9362667234375419E-3},-1.3470217999607659E-3,-2.5910106833242519E-4,-5.2216887088630268E-3,7.5079585825052196E-5,-3.2274085045282512E-5,2.3227028867014147E-4,2.2824910300545386E-4,2.5745885314424217E-4,1.3751570332887645E-4,1.3701713378386056E-4,1.4180130560754791E-4,1.396737153579725E-4,1.3760747065084405E-4,1.3568298602219532E-4,null,"Qty","Trade Waste","Variable",5.166039544744816E-3,7.4122187597365219E-3,8.9329822836989869E-3,8.5928405654158713E-3,8.3709391426307622E-3,8.2278902904266982E-3,8.1138718073636706E-3,8.019291316433641E-3,7.9383926188130172E-3,null,"Qty","Trade Waste","Variable",1.1991539986151878E-2,1.2497127677239206E-2,1.1178627521692519E-2,1.0394118485295145E-2,9.8894729107767976E-3,9.5214465852531127E-3,9.238859905313479E-3,9.0132957496722454E-3]
[null,null,null,null,"Rev",{"$f":"+F144","v":"Trade Waste"},"Non-residential","Biochemical oxygen demand","Variable","$m",{"$f":"K144*K145/10^6","v":0},0,0,0,0,0,0,14.353456355905903,16.030034945361326,15.211454720967742,15.065336863623596,11.774410415850278,11.8193796,11.578895151051496,11.718576440624666,11.858257730197836,12.018451656701332,12.105386165596522,11.079026869319522,11.160679554729873,11.242332240140222,11.323984925550572,11.405637610960921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Variable",0.1168066107481891,-5.106540485929878E-2,-9.6057780156117989E-3,-0.21844360186326206,3.8192302256752075E-3,-2.0346621996005898E-2,1.2063438501771495E-2,1.1919646578311127E-2,1.3509060955518848E-2,7.2334200260077974E-3,-8.47853411891899E-2,7.3700232315949687E-3,7.3161033797215502E-3,7.2629667640327078E-3,7.2105964417272794E-3,null,null,null,null,null,null,"Rev","Trade Waste","Variable",{"$f":"IFERROR((S146/R146-1)*(R146/R$13),\"-\")","v":3.552261294740771E-3},-1.3491292802613251E-3,-2.5846295563217365E-4,-5.4786398364567316E-3,7.4702223404523698E-5,-3.898641529752764E-4,2.3227028867014147E-4,2.282491030054496E-4,2.5745885314424217E-4,1.3751570332887645E-4,-1.59966701892386E-3,1.4180130560754791E-4,1.3967371535796824E-4,1.3760747065084825E-4,1.3568298602219115E-4,null,"Rev","Trade Waste","Variable",-4.2734480377667472E-3,1.0952515065920654E-3,4.1843760566289134E-3,4.7934455624965011E-3,-1.0723204351248183E-2,-8.1584911255399017E-3,-6.2372428470350849E-3,-4.7461996108684179E-3,-3.5569353499342871E-3,null,"Rev","Trade Waste","Variable",1.1991539986151656E-2,1.2497127677239206E-2,1.1178627521692519E-2,-8.7872063750359386E-3,-6.1124442697715331E-3,-4.2050965567325127E-3,-2.778759760067695E-3,-1.6737418463632636E-3]
[null,null,null,{"$f":"D144+1","v":28},"Price","Trade Waste","Non-residential","Total Kjeldahl nitrogen","Variable","$",null,null,null,null,null,null,null,1.848413913913914,1.94076416015625,1.9406693548387095,1.9406821161048688,1.9155716266173752,1.9155,1.879692109419471,1.879692109419471,1.879692109419471,1.879692109419471,1.879692109419471,1.7079185874973244,1.7079185874973244,1.7079185874973244,1.7079185874973244,1.7079185874973244,null,null,{"$f":"IFERROR((X147-W147)/W147,\"\")","v":-1.8693756502494923E-2},{"$f":"IFERROR((Y147-X147)/X147,\"\")","v":0},{"$f":"IFERROR((Z147-Y147)/Y147,\"\")","v":0},{"$f":"IFERROR((AA147-Z147)/Z147,\"\")","v":0},{"$f":"IFERROR((AB147-AA147)/AA147,\"\")","v":0},{"$f":"IFERROR((AC147-AB147)/AB147,\"\")","v":-9.1383860719188498E-2},{"$f":"IFERROR((AD147-AC147)/AC147,\"\")","v":0},{"$f":"IFERROR((AE147-AD147)/AD147,\"\")","v":0},{"$f":"IFERROR((AF147-AE147)/AE147,\"\")","v":0},{"$f":"IFERROR((AG147-AF147)/AF147,\"\")","v":0},null,null,null,"Price","Trade Waste","Variable",4.9961886538058664E-2,-4.8849478719192874E-5,6.5757034435343087E-6,-1.2939001848428777E-2,-3.7391771928518835E-5,-1.869375650249494E-2,0,0,0,0,-9.138386071918847E-2,0,0,0,0,null,null,null,null,null,null,"Price","Trade Waste","Variable",{"$f":"IFERROR((S147/R147-1)*(R149/R$13),\"-\")","v":2.2803048743399044E-4},-2.1680167722977511E-7,2.7869386970855125E-8,-5.1636034836563848E-5,-1.0991770156449183E-7,-5.2361440079923257E-5,0,0,0,0,-2.3907702867291027E-4,0,0,0,0,null,"Price","Trade Waste","Variable",-9.3909734423448521E-3,-6.2704890168212568E-3,-4.7065625868645267E-3,-3.7670255529370644E-3,-1.8935634450268801E-2,-1.6252656342651162E-2,-1.4235608749902262E-2,-1.2663935142184557E-2,-1.1404792250129803E-2,null,"Price","Trade Waste","Variable",0,0,0,-1.8984002885018891E-2,-1.5845216342761259E-2,-1.3597079277925528E-2,-1.1907606952935357E-2,-1.0591572619561118E-2]
[null,null,null,null,"Qty",{"$f":"+F147","v":"Trade Waste"},"Non-residential","Total Kjeldahl nitrogen","Variable","kg",null,null,null,null,null,null,null,1165396.9301657591,1387514.7901028635,1234635.1520717409,1235216.6337900518,923793.0212720586,902000,877000,881000,885000,889000,893000,898000,903000,907000,912000,917000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste","Variable",0.19059416940931162,-0.110182348412869,4.7097453635203124E-4,-0.25212064345542606,-2.3590805267233672E-2,-2.7716186252771613E-2,4.5610034207526073E-3,4.5402951191828578E-3,4.5197740112994378E-3,4.4994375703037992E-3,5.5991041433369748E-3,5.5679287305121505E-3,4.4296788482836025E-3,5.5126791620727644E-3,5.482456140350811E-3,null,null,null,null,null,null,"Qty","Trade Waste","Variable",{"$f":"IFERROR((S148/R148-1)*(R149/R$13),\"-\")","v":8.6988871645939699E-4},-4.8900660894135616E-4,1.9961015151800995E-6,-1.0061448696726287E-3,-6.9348066681271833E-5,-7.7633375909480945E-5,1.2502651720927799E-5,1.2286199224318682E-5,1.2083938144680158E-5,1.1893421185835433E-5,1.4648288781895448E-5,1.4830197216503154E-5,1.1686147660464169E-5,1.4391587718269969E-5,1.4190316746463551E-5,null,"Qty","Trade Waste","Variable",-1.1709352696449016E-2,-6.322221805082795E-3,-3.6227431115500863E-3,-2.0035779898048833E-3,-7.4046767847313344E-4,1.5830300779340334E-4,6.9123004601978622E-4,1.225802906508866E-3,1.6506560547813187E-3,null,"Qty","Trade Waste","Variable",4.5506492166063062E-3,4.5403573760620652E-3,4.5301272683504479E-3,4.7438316967485239E-3,4.8811342863464002E-3,4.8166282312087638E-3,4.9036082406064274E-3,4.9679082142075615E-3]
[null,null,null,null,"Rev",{"$f":"+F147","v":"Trade Waste"},"Non-residential","Total Kjeldahl nitrogen","Variable","$m",{"$f":"K147*K148/10^6","v":0},0,0,0,0,0,0,2.1541359009509509,2.6928389763183596,2.3960186040322577,2.3971628307116104,1.7695917004158968,1.727781,1.6484899799608761,1.6560087483985537,1.6635275168362318,1.6710462852739096,1.6785650537115875,1.5337108915725972,1.542250484510084,1.5490821588600732,1.5576217517975599,1.5661613447350464,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Variable",0.25007850021421407,-0.11022581554130417,4.7755333678423106E-4,-0.26179745583215797,-2.3627314937151978E-2,-4.589182311827944E-2,4.5610034207523853E-3,4.5402951191828578E-3,4.5197740112994378E-3,4.4994375703037992E-3,-8.629642432903839E-2,5.5679287305123726E-3,4.4296788482833804E-3,5.5126791620727644E-3,5.482456140350811E-3,null,null,null,null,null,null,"Rev","Trade Waste","Variable",{"$f":"IFERROR((S149/R149-1)*(R149/R$13),\"-\")","v":1.1413804852458704E-3},-4.8919952290064894E-4,2.0239840279216504E-6,-1.0447623941807109E-3,-6.9455391335743153E-5,-1.2854355656368569E-4,1.2502651720927191E-5,1.2286199224318682E-5,1.2083938144680158E-5,1.1893421185835433E-5,-2.257673570728339E-4,1.4830197216503745E-5,1.1686147660463583E-5,1.4391587718269969E-5,1.4190316746463551E-5,null,"Rev","Trade Waste","Variable",-2.0990363918594546E-2,-1.255306739951334E-2,-8.312255031223903E-3,-5.7630560132569952E-3,-1.9662080903460111E-2,-1.6096926179241411E-2,-1.3554218784373795E-2,-1.1453655724180778E-2,-9.7729615847296225E-3,null,"Rev","Trade Waste","Variable",4.5506492166063062E-3,4.5403573760620652E-3,4.5301272683504479E-3,-1.4330228102887532E-2,-1.104142468517999E-2,-8.8459431226288743E-3,-7.0623889519091376E-3,-5.6762823659717299E-3]
[null,null,null,{"$f":"D147+1","v":29},"Price","Trade Waste","Non-residential","Inorganic total dissolved solids","Fixed","$",null,null,null,null,null,null,null,1.8914414414414413E-2,1.9855468749999997E-2,1.9814516129032258E-2,1.9761704119850187E-2,1.950600739371534E-2,1.95E-2,1.9135471748201349E-2,1.9135471748201349E-2,1.9135471748201349E-2,1.9135471748201349E-2,1.9135471748201349E-2,1.7386798463167753E-2,1.7386798463167753E-2,1.7386798463167753E-2,1.7386798463167753E-2,1.7386798463167753E-2,null,null,{"$f":"IFERROR((X150-W150)/W150,\"\")","v":-1.8693756502494909E-2},{"$f":"IFERROR((Y150-X150)/X150,\"\")","v":0},{"$f":"IFERROR((Z150-Y150)/Y150,\"\")","v":0},{"$f":"IFERROR((AA150-Z150)/Z150,\"\")","v":0},{"$f":"IFERROR((AB150-AA150)/AA150,\"\")","v":0},{"$f":"IFERROR((AC150-AB150)/AB150,\"\")","v":-9.1383860719188401E-2},{"$f":"IFERROR((AD150-AC150)/AC150,\"\")","v":0},{"$f":"IFERROR((AE150-AD150)/AD150,\"\")","v":0},{"$f":"IFERROR((AF150-AE150)/AE150,\"\")","v":0},{"$f":"IFERROR((AG150-AF150)/AF150,\"\")","v":0},null,null,null,"Price","Trade Waste","Fixed",4.975328947368407E-2,-2.0625360943815618E-3,-2.6653191447199021E-3,-1.2939001848428888E-2,-3.079765937787915E-4,-1.869375650249494E-2,0,0,0,0,-9.1383860719188359E-2,0,0,0,0,null,null,null,null,null,null,"Price","Trade Waste","Fixed",{"$f":"IFERROR((S150/R150-1)*(R152/R$13),\"-\")","v":6.3706084632367415E-5},-1.6507553936702023E-6,-2.3941002224059044E-6,-1.0168421852343576E-5,-2.4889724095604048E-7,-1.4307713247577633E-5,0,0,0,0,-6.7337790328221185E-5,0,0,0,0,null,"Price","Trade Waste","Fixed",-9.3909734423448521E-3,-6.2704890168212568E-3,-4.7065625868645267E-3,-3.7670255529370644E-3,-1.8935634450268801E-2,-1.6252656342651162E-2,-1.4235608749902151E-2,-1.2663935142184557E-2,-1.1404792250129803E-2,null,"Price","Trade Waste","Fixed",0,0,0,-1.898400288501878E-2,-1.5845216342761259E-2,-1.3597079277925528E-2,-1.1907606952935357E-2,-1.0591572619561118E-2]
[null,null,null,null,"Qty",{"$f":"+F150","v":"Trade Waste"},"Non-residential","Inorganic total dissolved solids","Fixed","kg",null,null,null,null,null,null,null,31951056.725146193,24457310.869565219,25627994.708994709,23887671.204188485,24941092.14659686,24211000,24300000,24411000,24539000,24679000,24707000,24742000,24782000,24829000,24881000,24937000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste","Fixed",{"$f":"IFERROR(S151/R151-1,\"-\")","v":-0.23453827896976032},4.7866416944730261E-2,-6.7907127520805188E-2,4.4098938460927384E-2,-2.9272661449850745E-2,3.6760150344885556E-3,4.5679012345678505E-3,5.2435377493753599E-3,5.7052039610416827E-3,1.134567851209578E-3,1.4166025822641704E-3,1.6166841807452315E-3,1.8965378097006713E-3,2.0943251842604482E-3,2.2507133957638814E-3,null,null,null,null,null,null,"Qty","Trade Waste","Fixed",{"$f":"IFERROR((S151/R151-1)*(R152/R$13),\"-\")","v":-3.0031211217662986E-4},3.8309994265032538E-5,-6.0996998960734571E-5,3.4656197963654931E-5,-2.3657267524496643E-5,2.813525949170616E-6,3.5319746345533377E-6,4.0023953620332993E-6,4.3055535284491315E-6,8.4753432099533986E-7,1.0438483000411435E-6,1.2077842682194978E-6,1.3978536062145166E-6,1.5236825837981214E-6,1.6179405781402973E-6,null,"Qty","Trade Waste","Fixed",4.1218591100735669E-3,4.4956128541453477E-3,4.7978741739749253E-3,4.0641421074727457E-3,3.6223999391244988E-3,3.3356234016934661E-3,3.1556247218973432E-3,3.0376470665038902E-3,2.9589259031037596E-3,null,"Qty","Trade Waste","Fixed",4.9056627099393069E-3,5.1721058087004224E-3,4.1611973251531875E-3,3.6116772637426742E-3,3.2789026874888716E-3,3.0813052775857663E-3,2.9578796241636063E-3,2.8792809651703166E-3]
[null,null,null,null,"Rev",{"$f":"+F150","v":"Trade Waste"},"Non-residential","Inorganic total dissolved solids","Fixed","$m",{"$f":"K150*K151/10^6","v":0},0,0,0,0,0,0,0.6043355278778777,0.48561137167968749,0.50780631451612901,0.47206109044943828,0.48650112781885396,0.47211449999999999,0.46499196348129279,0.4671160008453431,0.46956534122911292,0.47224430727386107,0.47278010048281077,0.43018416757569655,0.43087963951422326,0.43169681904199214,0.43260093256207682,0.43357459327601428,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Fixed",-0.19645404038231828,4.5705154637691425E-2,-7.0391452498480889E-2,3.0589340366238726E-2,-2.9571622749065329E-2,-1.5086459997960655E-2,4.5679012345678505E-3,5.2435377493753599E-3,5.7052039610414607E-3,1.134567851209578E-3,-9.0096712749996311E-2,1.6166841807452315E-3,1.8965378097006713E-3,2.0943251842602262E-3,2.2507133957638814E-3,null,null,null,null,null,null,"Rev","Trade Waste","Fixed",{"$f":"IFERROR((S152/R152-1)*(R152/R$13),\"-\")","v":-2.5154754299383964E-4},3.6580223125415116E-5,-6.3228522714039911E-5,2.4039359501800045E-5,-2.389887888078234E-5,-1.1546782667414286E-5,3.5319746345533377E-6,4.0023953620332993E-6,4.3055535284489638E-6,8.4753432099533986E-7,-6.6389332915842996E-5,1.2077842682194978E-6,1.3978536062145166E-6,1.5236825837979598E-6,1.6179405781402973E-6,null,"Rev","Trade Waste","Fixed",-5.3078226017070351E-3,-1.803065853701602E-3,6.8730092026791922E-5,2.818068273660046E-4,-1.538182695222412E-2,-1.2971245681793975E-2,-1.1124906266907209E-2,-9.6647566411156571E-3,-8.4796122822343722E-3,null,"Rev","Trade Waste","Fixed",4.9056627099393069E-3,5.1721058087004224E-3,4.1611973251531875E-3,-1.5440889712870831E-2,-1.2618268577722414E-2,-1.0557670752478598E-2,-8.9849485967503639E-3,-7.7427877678254431E-3]
[null,null,null,{"$f":"D150+1","v":30},"Price","Trade Waste","Non-residential","Suspended solids","Variable","$",null,null,null,null,null,null,null,0.52053353353353349,0.54645703124999989,0.54641935483870963,0.54639559925093628,0.53932578558225508,0.5393,0.52921845711820448,0.52921845711820448,0.52921845711820448,0.52921845711820448,0.52921845711820448,0.48085643134289069,0.48085643134289069,0.48085643134289069,0.48085643134289069,0.48085643134289069,null,null,{"$f":"IFERROR((X153-W153)/W153,\"\")","v":-1.8693756502494947E-2},{"$f":"IFERROR((Y153-X153)/X153,\"\")","v":0},{"$f":"IFERROR((Z153-Y153)/Y153,\"\")","v":0},{"$f":"IFERROR((AA153-Z153)/Z153,\"\")","v":0},{"$f":"IFERROR((AB153-AA153)/AA153,\"\")","v":0},{"$f":"IFERROR((AC153-AB153)/AB153,\"\")","v":-9.1383860719188428E-2},{"$f":"IFERROR((AD153-AC153)/AC153,\"\")","v":0},{"$f":"IFERROR((AE153-AD153)/AD153,\"\")","v":0},{"$f":"IFERROR((AF153-AE153)/AE153,\"\")","v":0},{"$f":"IFERROR((AG153-AF153)/AF153,\"\")","v":0},null,null,null,"Price","Trade Waste","Variable",4.9801782299192299E-2,-6.8946704197547781E-5,-4.3475011569427124E-5,-1.2939001848428777E-2,-4.7810772161094306E-5,-1.869375650249494E-2,0,0,0,0,-9.138386071918847E-2,0,0,0,0,null,null,null,null,null,null,"Price","Trade Waste","Variable",{"$f":"IFERROR((S153/R153-1)*(R155/R$13),\"-\")","v":3.229603215653038E-4},-4.0577944496597095E-7,-2.6847345212996016E-7,-7.1824064242385834E-5,-1.5502264692801849E-7,-7.0686978874532599E-5,0,0,0,0,-3.3715806515810531E-4,0,0,0,0,null,"Price","Trade Waste","Variable",-9.3909734423448521E-3,-6.2704890168212568E-3,-4.7065625868645267E-3,-3.7670255529370644E-3,-1.8935634450268801E-2,-1.6252656342651162E-2,-1.4235608749902262E-2,-1.2663935142184557E-2,-1.1404792250129803E-2,null,"Price","Trade Waste","Variable",0,0,0,-1.8984002885018891E-2,-1.5845216342761259E-2,-1.3597079277925528E-2,-1.1907606952935357E-2,-1.0591572619561118E-2]
[null,null,null,null,"Qty",{"$f":"+F153","v":"Trade Waste"},"Non-residential","Suspended solids","Variable","kg",null,null,null,null,null,null,null,5879962.8559286008,6534738.2306477092,6389112.797390637,6102495.019882598,3619092.520355993,4325000,4350000,4350000,4410000,4438000,4473000,4516000,4553000,4592000,4632000,4671000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste","Variable",0.11135705968940202,-2.2284815109210321E-2,-4.4860340801166632E-2,-0.40694871383514564,0.19505096254753118,5.7803468208093012E-3,0,1.379310344827589E-2,6.3492063492063266E-3,7.8864353312302349E-3,9.6132349653477167E-3,8.1930912311780624E-3,8.565780803865497E-3,8.7108013937282625E-3,8.4196891191710144E-3,null,null,null,null,null,null,"Qty","Trade Waste","Variable",{"$f":"IFERROR((S154/R154-1)*(R155/R$13),\"-\")","v":7.2214105892429636E-4},-1.3115521635777142E-4,-2.7702834625776754E-4,-2.25896177373227E-3,6.3243731764243494E-4,2.1857311212729558E-5,0,5.1886822565974289E-5,2.3815230952744388E-5,2.9299696109792616E-5,3.5467747535712392E-5,3.089775393138418E-5,3.2079253184316966E-5,3.2415069721589281E-5,3.1162691206823139E-5,null,"Qty","Trade Waste","Variable",2.8860088867574962E-3,6.5086058740799757E-3,6.4687536260266132E-3,6.7521303496327345E-3,7.2284174435754966E-3,7.3661714518258314E-3,7.5160445556596844E-3,7.6487254024439899E-3,7.7257952426748044E-3,null,"Qty","Trade Waste","Variable",6.8729331193067011E-3,6.698327251920988E-3,6.9952229051430947E-3,7.5182816550170006E-3,7.6307185437507474E-3,7.7642457714024449E-3,7.8825166319942408E-3,7.9421883304953145E-3]
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[]
[]
["ESC ASSESSMENT"]
[]
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{"sheet":"RevenueTariffBasket_FO","index":10,"n_rows":564,"n_cols":115,"rows_kept":564,"cut":false,"hidden":true,"merged":[[66,40,66,44],[2,2,2,6],[3,28,3,32],[33,24,33,26],[33,29,33,31],[28,18,28,22],[33,7,33,8],[471,8,471,32],[53,51,53,65],[53,75,53,89],[54,51,54,55],[54,56,54,60],[54,61,54,65],[54,75,54,79],[54,80,54,84],[54,85,54,89],[64,51,64,65],[64,67,65,70],[64,75,64,89],[66,51,66,55],[66,56,66,60],[66,61,66,65],[66,75,66,79],[64,94,65,102],[64,107,65,114],[65,51,65,54],[65,55,65,65],[65,75,65,78],[65,79,65,89],[66,111,66,114],[66,80,66,84],[66,85,66,89],[66,94,66,97],[66,98,66,102],[66,107,66,110]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"City West 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$65539)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($E$69:$E$65539,$E$71,R$69:R$65539)+R65","v":0},{"$f":"+SUMIF($E$69:$E$65539,$E$71,S$69:S$65539)+S65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$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,{"$f":"+Determination_Lookup!O3","v":560.21121869399803},{"$f":"+Determination_Lookup!P3","v":617.8609881377655},{"$f":"+Determination_Lookup!Q3","v":641.11602016087147},{"$f":"+Determination_Lookup!R3","v":648.44350944356734},{"$f":"+Determination_Lookup!S3","v":652.96182483728239},{"$f":"+Determination_Lookup!T3","v":663.06427611878939},{"$f":"+'Rev&RAV_FO'!X23","v":648.34511775358465},{"$f":"+'Rev&RAV_FO'!Y23","v":646.01995036260416},{"$f":"+'Rev&RAV_FO'!Z23","v":638.47527226627199},{"$f":"+'Rev&RAV_FO'!AA23","v":641.23502406263242},{"$f":"+'Rev&RAV_FO'!AB23","v":624.96608562381937},{"$f":"+'Rev&RAV_FO'!AC23","v":613.28318386508602},{"$f":"+'Rev&RAV_FO'!AD23","v":615.07277790873263},{"$f":"+'Rev&RAV_FO'!AE23","v":614.91259150942903},{"$f":"+'Rev&RAV_FO'!AF23","v":615.88034481081627},{"$f":"+'Rev&RAV_FO'!AG23","v":613.84202991452935}]
[]
[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":4.961991991991991},{"$f":"+NotPres_FO!S12","v":5.5735595703124998},{"$f":"+NotPres_FO!T12","v":5.364596774193549},{"$f":"+NotPres_FO!U12","v":5.4163623595505621},{"$f":"+NotPres_FO!V12","v":6.0716219514787424},{"$f":"+NotPres_FO!W12","v":5.9005560000000603},{"$f":"+NotPres_FO!X12","v":6.0706658536245124},{"$f":"+NotPres_FO!Y12","v":6.2298008779828704},{"$f":"+NotPres_FO!Z12","v":6.3820766340499198},{"$f":"+NotPres_FO!AA12","v":6.5316086828004458},{"$f":"+NotPres_FO!AB12","v":6.6790829510635792},{"$f":"+NotPres_FO!AC12","v":6.8258712924975811},{"$f":"+NotPres_FO!AD12","v":6.9719737071024532},{"$f":"+NotPres_FO!AE12","v":7.1173901948781939},{"$f":"+NotPres_FO!AF12","v":7.262120755824804},{"$f":"+NotPres_FO!AG12","v":7.4061653899422826}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,4.961991991991991,5.5735595703124998,5.364596774193549,5.4163623595505621,6.0716219514787424,5.9005560000000603,6.0706658536245124,6.2298008779828704,6.3820766340499198,6.5316086828004458,6.6790829510635792,6.8258712924975811,6.9719737071024532,7.1173901948781939,7.262120755824804,7.4061653899422826]
[]
[]
[]
[]
[]
[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",{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":2893.1503330221385},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":2777.2492605988832}]
[null,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",{"$f":"+AA30-AA31","v":-2893.1503330221385},null,null,null,"Variance",{"$f":"+AF30-AF31","v":-2777.2492605988832}]
[]
[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"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW68","v":"PQR"},null,null,{"$f":"AZ68","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,{"$f":"BU68","v":"PQR"},null,null,{"$f":"BX68","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,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,"$m, 01/01/18",null,null,{"$f":"+K49+K55","v":0},{"$f":"+L49+L55","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,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$69,AZ$69:AZ$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$69,BA$69:BA$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$69,BX$69:BX$65592)","v":0},{"$f":"SUMIF($BU$69:$BU$65592,$BU$69,BY$69:BY$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$70,AZ$69:AZ$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$70,BA$69:BA$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Quantity",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$70,BX$69:BX$65592)","v":0},{"$f":"SUMIF($BU$69:$BU$65592,$BU$70,BY$69:BY$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,"$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,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$71,AZ$69:AZ$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$71,BA$69:BA$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Revenue",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$71,BX$69:BX$65592)","v":0},{"$f":"SUMIF($BU$69:$BU$65592,$BU$71,BY$69:BY$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ57:BD57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BE57:BI57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BJ57:BN57),\"-\")","v":"-"},null,null,null,null,null,null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX57:CB57)","v":0},null,null,null,null,{"$f":"AVERAGE(CC57:CG57)","v":0},null,null,null,null,{"$f":"AVERAGE(CH57:CL57)","v":0}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,"$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}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(Y61>0,\"CHECK\",\"\")","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,"-",null,null,null,null,"-",null,null,null,null,"-",null,null,null,null,null,null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,"Tariff 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,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",{"$f":"IFERROR((S14/R14-1)-BX59,\"-\")","v":"-"},{"$f":"IFERROR((T14/S14-1)-BY59,\"-\")","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"CQ64+1","v":3},{"$f":"CR64+1","v":4},5,6,7,8,9,10,null,null,null,null,2,{"$f":"DD64+1","v":3},{"$f":"DE64+1","v":4},5,6,7,8,9]
[null,null,null,null,null,"Tariff revenue efficiency rebate",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,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"]
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[]
[]
["ESC ASSESSMENT"]
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[null,null,null,null,null,null,null,null,{"$f":"I479","v":"Sewerage"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R479/R$509,\"\")","v":""},{"$f":"IFERROR(S479/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
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[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R522+R524,\"\")","v":""},{"$f":"IFERROR(S522+S524,\"\")","v":""},"","","","","","","","","","","","","",""]
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[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R531+R533,\"\")","v":""},{"$f":"IFERROR(S531+S533,\"\")","v":""},"","","","","","","","","","","","","",""]
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[]
[null,null,null,null,null,null,null,null,{"$f":"I491","v":"Trade Waste"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R491/R$509,\"\")","v":""},{"$f":"IFERROR(S491/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
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[]
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{"sheet":"NotPres_FO","index":11,"n_rows":251,"n_cols":33,"rows_kept":251,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5],[148,3,148,7],[163,3,163,7],[193,3,193,7],[73,3,73,7],[88,3,88,7],[118,3,118,7],[103,3,103,7],[28,3,28,7],[43,3,43,7],[58,3,58,7],[208,3,208,7],[223,3,223,7],[238,3,238,7],[178,3,178,7],[133,3,133,7]]}
[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"City West 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$1989)","v":0},0,0,0,0,0,0,4.961991991991991,5.5735595703124998,5.364596774193549,5.4163623595505621,6.0716219514787424,5.9005560000000603,6.0706658536245124,6.2298008779828704,6.3820766340499198,6.5316086828004458,6.6790829510635792,6.8258712924975811,6.9719737071024532,7.1173901948781939,7.262120755824804,7.4061653899422826]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,K$31:K$1989)","v":0},0,0,0,0,0,0,3.6623173173173171,4.1178515624999994,4.1725806451612906,4.2099672284644196,4.4506377079482435,4.556,4.6932263191904262,4.821599327465341,4.9444390164180607,5.0650653776419032,5.1840317430690872,5.3024447765640508,5.4203044781267957,5.5376108477573212,5.6543638854556271,5.7705635912217135]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$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$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"Customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,{"$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$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Revenue > Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":1.2996746746746739},{"$f":"S12-S14","v":1.4557080078125004},1.1920161290322584,1.2063951310861425,1.6209842435304989,1.3445560000000603,1.3774395344340862,1.4082015505175294,1.437637617631859,1.4665433051585426,1.495051207994492,1.5234265159335303,1.5516692289756575,1.5797793471208728,1.6077568703691769,1.6356017987205691]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Parks and Drainage billings and collections"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,4.4996396396396392,5.0588281249999998,5.1255645161290326,5.1711516853932586,5.8543356910351196,5.6477539999999804,5.8178638536244325,5.9769988779827905,6.1292746340498399,6.2788066828003659,6.4262809510634993,6.5730692924975012,6.7191717071023733,6.864588194878114,7.0093187558247241,7.1533633899422027]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,3.6623173173173171,4.1178515624999994,4.1725806451612906,4.2099672284644196,4.4506377079482435,4.556,4.6932263191904262,4.821599327465341,4.9444390164180607,5.0650653776419032,5.1840317430690872,5.3024447765640508,5.4203044781267957,5.5376108477573212,5.6543638854556271,5.7705635912217135]
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[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$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,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,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Interest Earned on Investments"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,6.6366366366366364E-2,0.1413623046875,2.8306451612903221E-2,3.1039325842696631E-2,4.2715797088724583E-2,5.0000000000040005E-2,5.0000000000040005E-2,5.0000000000040005E-2,5.0000000000040005E-2,5.0000000000040005E-2,5.0000000000040005E-2,5.0000000000040005E-2,5.0000000000040005E-2,5.0000000000040005E-2,5.0000000000040005E-2,5.0000000000040005E-2]
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[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,{"$f":"+AB50-AB51-AB52","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Stores Building & Mobile Phone Towers"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0.39598598598598594,0.37336914062499993,0.2107258064516129,0.21417134831460674,0.17457046335489831,0.20280200000003998,0.20280200000003998,0.20280200000003998,0.20280200000003998,0.20280200000003998,0.20280200000003998,0.20280200000003998,0.20280200000003998,0.20280200000003998,0.20280200000003998,0.20280200000003998]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$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,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,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[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,{"$f":"+Contents!H7","v":"City West Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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,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,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,{"$f":"+K26","v":0},0,0,0,0,0,0,3.547282282282282,43.1737744140625,0.42983870967741933,0.54422284644194763,5.5147874306839179E-2,6.85,{"$f":"+X26","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Interest earned",null,null,null,null,null,{"$f":"+K27","v":0},0,0,0,0,0,0,4.8668668668668667E-2,{"$f":"+S27","v":0.1348876953125},2.725806451612903E-2,3.1039325842696627E-2,4.2892791127541588E-2,0.05,4.8875855327468236E-2,4.7776984679832102E-2,4.6702819823882802E-2,4.5652805301938229E-2,4.462639814461216E-2,4.3623067590041219E-2,4.2642294809424455E-2,4.1683572638733582E-2,4.0746405316455118E-2,3.9830308227228862E-2]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,{"$f":"+K29","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X29","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Interest incurred",null,null,null,null,null,{"$f":"+K30","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,{"$f":"+K37","v":0},0,0,0,0,0,0,37.398000000000003,39.851999999999997,41.981999999999999,47.366,47.856000000000002,51.869818020643507,{"$f":"+X37","v":60.209683099138871},{"$f":"+Y37","v":61.885333545269845},{"$f":"+Z37","v":64.932911769873002},{"$f":"+AA37","v":67.314233859238087},{"$f":"+AB37","v":68.997089705719034},{"$f":"+AC37","v":70.894509672626313},72.84410868862355,74.8473216775607,76.905623023693622,79.020527656845204]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,{"$f":"+K39","v":0},0,0,0,0,0,0,37.398000000000003,39.851999999999997,41.981999999999999,47.335999999999999,48.756079999999997,50.218762399999996,{"$f":"+X39","v":51.725325271999999},{"$f":"+Y39","v":53.277085030160002},{"$f":"+Z39","v":54.875397581064803},{"$f":"+AA39","v":56.521659508496747},{"$f":"+AB39","v":58.217309293751647},{"$f":"+AC39","v":59.963828572564196},61.762743429741121,63.615625732633355,65.52409450461235,67.489817339750729]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X42+X45","v":2.1622830991435165},{"$f":"Y42+Y45","v":6.7035250926937904},11.284412979565513,15.579006949176428,19.553960387570079,22.567690717938895,24.74183764312922,26.508600278239456,27.828022894144507,28.6472906613023]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,{"$f":"K35","v":0},null,null,{"$f":"+N35","v":0},null,null,null,null,{"$f":"+S35","v":0},null,null,null,null,{"$f":"+X35","v":0}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,"$m, 01/01/18"]
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[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,3.547282282282282,43.1737744140625,0.42983870967741933,0.54422284644194763,5.5147874306839179E-2,6.85,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,{"$f":"+'Capex_FO input'!C141","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN141","v":0},{"$f":"+'Capex_FO input'!CO141","v":0},{"$f":"+'Capex_FO input'!CP141","v":0},{"$f":"+'Capex_FO input'!CQ141","v":0},{"$f":"+'Capex_FO input'!CR141","v":0},{"$f":"+'Capex_FO input'!CS141","v":0},{"$f":"+'Capex_FO input'!CT141","v":0},{"$f":"+'Capex_FO input'!CU141","v":0},{"$f":"+'Capex_FO input'!CV141","v":0},{"$f":"+'Capex_FO input'!CW141","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C142","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN142","v":0},{"$f":"+'Capex_FO input'!CO142","v":0},{"$f":"+'Capex_FO input'!CP142","v":0},{"$f":"+'Capex_FO input'!CQ142","v":0},{"$f":"+'Capex_FO input'!CR142","v":0},{"$f":"+'Capex_FO input'!CS142","v":0},{"$f":"+'Capex_FO input'!CT142","v":0},{"$f":"+'Capex_FO input'!CU142","v":0},{"$f":"+'Capex_FO input'!CV142","v":0},{"$f":"+'Capex_FO input'!CW142","v":0}]

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[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"City West Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$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,{"$f":"ExpSummary_FO!X13","v":476.29879600143681},{"$f":"ExpSummary_FO!Y13","v":475.02031933698902},{"$f":"ExpSummary_FO!Z13","v":467.31903827632584},{"$f":"ExpSummary_FO!AA13","v":468.0038799277051},{"$f":"ExpSummary_FO!AB13","v":468.46999615882123},{"$f":"ExpSummary_FO!AC13","v":468.55192837745074},{"$f":"ExpSummary_FO!AD13","v":468.2905697428705},{"$f":"ExpSummary_FO!AE13","v":467.97021030248243},{"$f":"ExpSummary_FO!AF13","v":467.603526982429},{"$f":"ExpSummary_FO!AG13","v":467.19268008229665}]
[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,{"$f":"+X47+X64","v":78.788650226851829},{"$f":"+Y47+Y64","v":79.822537709127332},80.490495163553021,80.480229850809266,80.455819910177482,80.946984567457122,82.010165915662981,82.637192484502464,82.354062710083866,81.566871786281297]
[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,{"$f":"RollForward_FO!X17","v":76.835839638059809},{"$f":"RollForward_FO!Y17","v":75.719054333365705},{"$f":"RollForward_FO!Z17","v":75.995244862166359},{"$f":"RollForward_FO!AA17","v":78.493769248021636},{"$f":"RollForward_FO!AB17","v":65.141170571700343},{"$f":"RollForward_FO!AC17","v":55.369905536787556},{"$f":"RollForward_FO!AD17","v":56.723711415206978},{"$f":"RollForward_FO!AE17","v":56.760268564246637},{"$f":"RollForward_FO!AF17","v":58.483857958474488},{"$f":"RollForward_FO!AG17","v":58.038161200831659}]
[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,{"$f":"+X122","v":16.421831887236198},{"$f":"+Y122","v":15.458038983122009},14.670493964226816,14.257145036096349,10.899098983120307,8.4143653833906882,8.0483308349921678,7.5449201581974599,7.438897159828942,7.0443168451197415]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":560.21121869399803},{"$f":"+Determination_Lookup!P3","v":617.8609881377655},{"$f":"+Determination_Lookup!Q3","v":641.11602016087147},{"$f":"+Determination_Lookup!R3","v":648.44350944356734},{"$f":"+Determination_Lookup!S3","v":652.96182483728239},{"$f":"+Determination_Lookup!T3","v":663.06427611878939},{"$f":"+SUM(X15:X22)","v":648.34511775358465},646.01995036260416,638.47527226627199,641.23502406263242,624.96608562381937,613.28318386508602,615.07277790873263,614.91259150942903,615.88034481081627,613.84202991452935]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R24","v":1648.5789741587994},{"$f":"+RollForward_FO!S24","v":1785.0958975971159},{"$f":"+RollForward_FO!T24","v":1854.1685876949205},{"$f":"+RollForward_FO!U24","v":1857.738702076952},{"$f":"+RollForward_FO!V24","v":1834.993249180028},{"$f":"+RollForward_FO!W24","v":1836.3133399946212},{"$f":"W43","v":1864.5164235679886},{"$f":"X43","v":1789.0164235679886},{"$f":"Y43","v":1718.7238134714219},{"$f":"Z43","v":1651.6941794068775},{"$f":"AA43","v":1584.6645453423334},{"$f":"AB43","v":1534.9474966445127},1498.4784395785196,1462.0093825125264,1427.1147774463514,1392.2201723801763]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R25","v":190.4896709542042},{"$f":"+RollForward_FO!S25","v":130.12885742187501},{"$f":"+RollForward_FO!T25","v":80.944919354838703},{"$f":"+RollForward_FO!U25","v":79.287449949719104},{"$f":"+RollForward_FO!V25","v":92.518621595332746},{"$f":"+RollForward_FO!W25","v":109.51868700000001}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R27","v":17.624694694694696},{"$f":"+RollForward_FO!S27","v":17.020668945312501},{"$f":"+RollForward_FO!T27","v":21.509758064516127},{"$f":"+RollForward_FO!U27","v":27.865037453183522},{"$f":"+RollForward_FO!V27","v":33.096168536090573},{"$f":"+RollForward_FO!W27","v":21.214993}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R26","v":0.57683433433433429},{"$f":"+RollForward_FO!S26","v":1.2244907504882814},{"$f":"+RollForward_FO!T26","v":4.9802925040322572},{"$f":"+RollForward_FO!U26","v":2.526321004026217},{"$f":"+RollForward_FO!V26","v":1.4599562292051756E-2},{"$f":"+RollForward_FO!W26","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!R17","v":35.358640909281164},{"$f":"RollForward_FO!S17","v":42.002760557957231},{"$f":"RollForward_FO!T17","v":50.12467375909759},{"$f":"RollForward_FO!U17","v":55.013777535500722},{"$f":"RollForward_FO!V17","v":57.213662767477068},{"$f":"RollForward_FO!W17","v":59.600610426632656},{"$f":"+RollForward_FO!X15","v":75},{"$f":"+RollForward_FO!Y15","v":69.792610096566762},{"$f":"+RollForward_FO!Z15","v":66.529634064544211},{"$f":"+RollForward_FO!AA15","v":66.529634064544211},{"$f":"+RollForward_FO!AB15","v":49.217048697820744},{"$f":"+RollForward_FO!AC15","v":35.969057065993248},{"$f":"+RollForward_FO!AD15","v":35.969057065993248},{"$f":"+RollForward_FO!AE15","v":34.394605066175075},{"$f":"+RollForward_FO!AF15","v":34.394605066175075},{"$f":"+RollForward_FO!AG15","v":34.394605066175075}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":0.41257757757757751},{"$f":"ExpSummary_FO!S28","v":0.80824707031249998},{"$f":"ExpSummary_FO!T28","v":0.76008064516129026},{"$f":"ExpSummary_FO!U28","v":16.627766853932584},{"$f":"ExpSummary_FO!V28","v":0.87409991487985206},{"$f":"ExpSummary_FO!W28","v":0.5},{"$f":"ExpSummary_FO!X28","v":0.5},{"$f":"ExpSummary_FO!Y28","v":0.5},{"$f":"ExpSummary_FO!Z28","v":0.5},{"$f":"ExpSummary_FO!AA28","v":0.5},{"$f":"ExpSummary_FO!AB28","v":0.5},{"$f":"ExpSummary_FO!AC28","v":0.5},{"$f":"ExpSummary_FO!AD28","v":0.5},{"$f":"ExpSummary_FO!AE28","v":0.5},{"$f":"ExpSummary_FO!AF28","v":0.5},{"$f":"ExpSummary_FO!AG28","v":0.5}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R37:R38)-SUM(R39:R42)","v":1785.0958975971159},{"$f":"+SUM(S37:S38)-SUM(S39:S42)","v":1854.1685876949205},1857.738702076952,1834.993249180028,1836.3133399946212,1864.5164235679886,1789.0164235679886,1718.7238134714219,1651.6941794068775,1584.6645453423334,1534.9474966445127,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":1498.4784395785196},1462.0093825125264,1427.1147774463514,1392.2201723801763,1357.3255673140013]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(R37,R43)","v":1716.8374358779577},1819.6322426460183,1855.9536448859362,1846.3659756284901,1835.6532945873246,1850.4148817813048,1826.7664235679886,1753.8701185197051,1685.2089964391498,1618.1793623746055,1559.8060209934231,{"$f":"+AVERAGE(AC37,AC43)","v":1516.7129681115161},1480.243911045523,1444.5620799794387,1409.667474913264,1374.7728698470887]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!G3","v":55.381547164696975},{"$f":"+Determination_Lookup!H3","v":78.181339291018574},{"$f":"+Determination_Lookup!I3","v":82.327115561950791},{"$f":"+Determination_Lookup!J3","v":84.591612109803577},{"$f":"+Determination_Lookup!K3","v":87.300621639268584},{"$f":"+Determination_Lookup!L3","v":90.397905298560019},{"$f":"+X45*RRR","v":76.724189789855529},73.662544977827622,70.7787778504443,67.963533219733435,65.511852881723769,63.701944660683679,62.170244263911968,60.671607359136431,59.206033946357088,57.740460533577732]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R47+R41","v":90.740188073978146},120.18409984897581,132.45178932104838,139.60538964530429,144.51428440674565,149.99851572519268,151.72418978985553,143.45515507439438,137.30841191498851,134.49316728427766,114.72890157954451,{"$f":"+AC47+AC41","v":99.671001726676934},98.139301329905209,95.066212425311505,93.600639012532156,92.135065599752807]
[]
[]
[null,null,null,null,"New capital expenditure"]
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[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W60","v":0},98.307639856966702,195.02534734778149,267.43738184787168,328.59579106050131,{"$f":"+AB60","v":383.02168648491363},{"$f":"+AC60","v":438.17069002810717},{"$f":"+AD60","v":506.5874838647984},{"$f":"+AE60","v":539.39276020025102},{"$f":"+AF60","v":562.89432378673825}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X22","v":124.4649714950265},{"$f":"+ExpSummary_FO!Y22","v":127.10457972761373},{"$f":"+ExpSummary_FO!Z22","v":106.11928329771231},{"$f":"+ExpSummary_FO!AA22","v":97.277666396107051},{"$f":"+ExpSummary_FO!AB22","v":94.142752298291882},{"$f":"+ExpSummary_FO!AC22","v":98.035958013987823},{"$f":"+ExpSummary_FO!AD22","v":112.33842518590501},{"$f":"+ExpSummary_FO!AE22","v":77.916287833524166},{"$f":"+ExpSummary_FO!AF22","v":69.987035478786709},{"$f":"+ExpSummary_FO!AG22","v":54.565510594682877}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X24","v":24.321491999999999},{"$f":"+ExpSummary_FO!Y24","v":24.460428},{"$f":"+ExpSummary_FO!Z24","v":24.241638000000002},{"$f":"+ExpSummary_FO!AA24","v":24.155121999999999},{"$f":"+ExpSummary_FO!AB24","v":23.792735},{"$f":"+ExpSummary_FO!AC24","v":23.486105999999999},{"$f":"+ExpSummary_FO!AD24","v":23.166977000000003},{"$f":"+ExpSummary_FO!AE24","v":22.745348},{"$f":"+ExpSummary_FO!AF24","v":22.396218999999999},{"$f":"+ExpSummary_FO!AG24","v":22.119589999999999}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":1.835839638059807},{"$f":"+RollForward_FO!Y16","v":5.9264442367989449},{"$f":"+RollForward_FO!Z16","v":9.465610797622146},{"$f":"+RollForward_FO!AA16","v":11.964135183477419},{"$f":"+RollForward_FO!AB16","v":15.924121873879601},{"$f":"+RollForward_FO!AC16","v":19.400848470794308},{"$f":"+RollForward_FO!AD16","v":20.754654349213734},{"$f":"+RollForward_FO!AE16","v":22.365663498071562},{"$f":"+RollForward_FO!AF16","v":24.089252892299417},{"$f":"+RollForward_FO!AG16","v":23.643556134656585}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(X54:X55)-SUM(X56:X59)","v":98.307639856966702},195.02534734778149,267.43738184787168,328.59579106050131,383.02168648491363,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":438.17069002810717},506.5874838647984,539.39276020025102,562.89432378673825,571.69668824676455]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(X54,X60)","v":49.153819928483351},146.66649360237409,231.2313645978266,298.01658645418649,355.80873877270744,{"$f":"+AVERAGE(AC54,AC60)","v":410.5961882565104},472.37908694645279,522.99012203252471,551.14354199349464,567.29550601675146]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62*RRR","v":2.0644604369963009},6.1599927312997123,9.7117173131087178,12.516696631075833,14.943967028453713,17.245039906773439,19.83992165175102,21.96558512536604,23.148028763726778,23.826411252703561]
[]
[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,{"$f":"+X64+X58","v":3.9003000750561077},12.086436968098656,19.177328110730862,24.480831814553252,30.868088902333312,{"$f":"+AC64+AC58","v":36.645888377567744},40.59457600096475,44.331248623437602,47.237281656026198,47.469967387360143]
[]
[]
[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,{"$f":"+R37","v":1648.5789741587994},{"$f":"+R78","v":1785.0958975971159},1854.1685876949205,1857.738702076952,1834.993249180028,1836.3133399946212,{"$f":"+W78","v":1864.5164235679886},{"$f":"+X78","v":1887.3240634249553},{"$f":"+Y78","v":1913.7491608192033},{"$f":"+Z78","v":1919.1315612547494},{"$f":"+AA78","v":1913.2603364028346},{"$f":"+AB78","v":1917.9691831294263},1936.6491296066265,1968.5968663773247,1966.5075376466023,1955.1144961669145]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R55+R38","v":190.4896709542042},130.12885742187501,80.944919354838703,79.287449949719104,92.518621595332746,109.51868700000001,{"$f":"+X55+X38","v":124.4649714950265},127.10457972761373,106.11928329771231,97.277666396107051,94.142752298291882,{"$f":"+AC55+AC38","v":98.035958013987823},112.33842518590501,77.916287833524166,69.987035478786709,54.565510594682877]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R56+R39","v":17.624694694694696},17.020668945312501,21.509758064516127,27.865037453183522,33.096168536090573,21.214993,24.321491999999999,24.460428,24.241638000000002,24.155121999999999,23.792735,{"$f":"+AC56+AC39","v":23.486105999999999},23.166977000000003,22.745348,22.396218999999999,22.119589999999999]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R57+R40","v":0.57683433433433429},1.2244907504882814,4.9802925040322572,2.526321004026217,1.4599562292051756E-2,0,0,0,0,0,0,{"$f":"+AC57+AC40","v":0},0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R58+R41","v":35.358640909281164},42.002760557957231,50.12467375909759,55.013777535500722,57.213662767477068,59.600610426632656,76.835839638059809,75.719054333365705,75.995244862166359,78.493769248021636,65.141170571700343,{"$f":"+AC58+AC41","v":55.369905536787556},56.723711415206978,56.760268564246637,58.483857958474488,58.038161200831659]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R59+R42","v":0.41257757757757751},0.80824707031249998,0.76008064516129026,16.627766853932584,0.87409991487985206,0.5,0.5,0.5,0.5,0.5,0.5,{"$f":"+AC59+AC42","v":0.5},0.5,0.5,0.5,0.5]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R71:R72)-SUM(R73:R76)","v":1785.0958975971159},1854.1685876949205,1857.738702076952,1834.993249180028,1836.3133399946212,1864.5164235679886,{"$f":"+SUM(X71:X72)-SUM(X73:X76)","v":1887.3240634249553},{"$f":"+SUM(Y71:Y72)-SUM(Y73:Y76)","v":1913.7491608192033},{"$f":"+SUM(Z71:Z72)-SUM(Z73:Z76)","v":1919.1315612547494},{"$f":"+SUM(AA71:AA72)-SUM(AA73:AA76)","v":1913.2603364028346},{"$f":"+SUM(AB71:AB72)-SUM(AB73:AB76)","v":1917.9691831294263},{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":1936.6491296066265},1968.5968663773247,1966.5075376466023,1955.1144961669145,1929.0222555607656]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R30","v":1785.0958975971159},{"$f":"+RollForward_FO!S30","v":1854.1685876949205},{"$f":"+RollForward_FO!T30","v":1857.738702076952},{"$f":"+RollForward_FO!U30","v":1834.993249180028},{"$f":"+RollForward_FO!V30","v":1836.3133399946212},{"$f":"+RollForward_FO!W30","v":1864.5164235679886},{"$f":"+RollForward_FO!X30","v":1887.3240634249553},{"$f":"+RollForward_FO!Y30","v":1913.7491608192033},{"$f":"+RollForward_FO!Z30","v":1919.1315612547494},{"$f":"+RollForward_FO!AA30","v":1913.2603364028346},{"$f":"+RollForward_FO!AB30","v":1917.9691831294263},{"$f":"+RollForward_FO!AC30","v":1936.6491296066265},{"$f":"+RollForward_FO!AD30","v":1968.5968663773247},{"$f":"+RollForward_FO!AE30","v":1966.5075376466023},{"$f":"+RollForward_FO!AF30","v":1955.1144961669145},{"$f":"+RollForward_FO!AG30","v":1929.0222555607656}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R79=R78","v":true},true,true,true,true,{"$f":"+W79=W78","v":true},{"$f":"+X79=X78","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,{"$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":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":2.3E-2}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,{"$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":1.0229999999999999},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":1.0465289999999998},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":1.0705991669999997},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":1.0952229478409996},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1.1204130756413424},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.1461825763810931},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.1725447756378582},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.1995133054775289},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.2271021115035119},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.2553254600680925}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,{"$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":6.0402389818879618E-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":631.92328586634846},630.56191137948213,623.80477830204518,626.97787902653602,614.06698664069904,604.86881848169537,607.02444707374048,607.36767135123159,608.44144765098736,606.79771306940961]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X73","v":24.321491999999999},24.460428,24.241638000000002,24.155121999999999,23.792735,{"$f":"+AC73","v":23.486105999999999},23.166977000000003,22.745348,22.396218999999999,22.119589999999999]
[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":33.773164000000001},{"$f":"ExpSummary_FO!Y27","v":33.785560000000004},{"$f":"ExpSummary_FO!Z27","v":33.656962},{"$f":"ExpSummary_FO!AA27","v":32.939010000000003},{"$f":"ExpSummary_FO!AB27","v":31.209493999999999},{"$f":"ExpSummary_FO!AC27","v":29.732416000000001},{"$f":"ExpSummary_FO!AD27","v":28.247287999999998},{"$f":"ExpSummary_FO!AE27","v":27.052645999999999},{"$f":"ExpSummary_FO!AF27","v":26.057478},{"$f":"ExpSummary_FO!AG27","v":25.159928000000001}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X15","v":476.29879600143681},475.02031933698902,467.31903827632584,468.0038799277051,468.46999615882123,468.55192837745074,468.2905697428705,467.97021030248243,467.603526982429,467.19268008229665]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62+X45","v":1875.9202434964718},1900.5366121220791,1916.4403610369764,1916.1959488287921,1915.6147597661306,{"$f":"+AC62+AC45","v":1927.3091563680266},1952.6229979919758,1967.5522020119633,1960.8110169067586,1942.0683758638402]
[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,{"$f":"+X103*X86","v":1125.552146097883},1140.3219672732473,1149.8642166221857,1149.7175692972753,1149.3688558596784,{"$f":"+AC103*AC86","v":1156.385493820816},1171.5737987951854,1180.5313212071781,1176.486610144055,1165.241025518304]
[]
[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$85","v":646.45752144127437},659.90132655405796,667.844876020789,686.68056089854042,688.00868115191668,{"$f":"+AC98*AC$85","v":693.29010073993732},711.76334410077391,728.54560310270517,746.61978513878012,761.72861832712306]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.880886315999998,25.598547254411997,25.95307744951554,26.45524392229898,26.657691399269414,{"$f":"+AC99*AC$85","v":26.919365484239449},27.164317848672425,27.283347563716699,27.482447624595071,27.767284493267578]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC100*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34.549946771999998,35.357568321239995,36.033115480950642,36.075559631164168,34.967525161750018,{"$f":"+AC101*AC$85","v":34.078777172914435},33.121209970337958,32.450008825373452,31.975186274256309,31.583898191880085]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,487.25366830946984,497.12253977541968,500.3113731018754,512.56858897544646,524.87990924199278,{"$f":"+AC102*AC$85","v":537.04605643599587},549.0916610324789,561.33649382494502,573.79727530662808,586.47886606475424]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X19","v":2.1622830991435165},{"$f":"+'Finance&Tax_FO'!Y19","v":6.7035250926937904},{"$f":"+'Finance&Tax_FO'!Z19","v":11.284412979565513},{"$f":"+'Finance&Tax_FO'!AA19","v":15.579006949176428},{"$f":"+'Finance&Tax_FO'!AB19","v":19.553960387570079},{"$f":"+'Finance&Tax_FO'!AC19","v":22.567690717938895},{"$f":"+'Finance&Tax_FO'!AD19","v":24.74183764312922},{"$f":"+'Finance&Tax_FO'!AE19","v":26.508600278239456},{"$f":"+'Finance&Tax_FO'!AF19","v":27.828022894144507},{"$f":"+'Finance&Tax_FO'!AG19","v":28.6472906613023}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X18","v":51.725325271999999},{"$f":"+'Finance&Tax_FO'!Y18","v":53.277085030160002},{"$f":"+'Finance&Tax_FO'!Z18","v":54.875397581064803},{"$f":"+'Finance&Tax_FO'!AA18","v":56.521659508496747},{"$f":"+'Finance&Tax_FO'!AB18","v":58.217309293751647},{"$f":"+'Finance&Tax_FO'!AC18","v":59.963828572564196},{"$f":"+'Finance&Tax_FO'!AD18","v":61.762743429741121},{"$f":"+'Finance&Tax_FO'!AE18","v":63.615625732633355},{"$f":"+'Finance&Tax_FO'!AF18","v":65.52409450461235},{"$f":"+'Finance&Tax_FO'!AG18","v":67.489817339750729}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X104*$H$91*X$85","v":69.549718398352724},72.083004450619541,74.357979789130795,76.058512004913297,77.784258380370488,80.059073372694641,82.976136266442595,85.5335909843444,87.201069997106444,88.3540020011596]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X20","v":0},{"$f":"IF(X116<0,-X116,0)","v":0},0,0,0,{"$f":"IF(AB116<0,-AB116,0)","v":0},{"$f":"IF(AC116<0,-AC116,0)","v":0},{"$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,{"$f":"SUM(X107:X108,X110)-SUM(X111:X115)","v":95.197359450308227},91.671287780816897,89.001905499618601,88.483597013970666,69.198460409251084,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":54.651594297897532},53.476493547992504,51.284648671633022,51.726956335140244,50.109824945303671]
[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$92)))","v":33.599068041285257},32.35457215793538,31.412437235159505,31.229504828460236,24.422986026794501,19.288797987493247,18.874056546350296,18.10046423704695,18.256572824167144,17.685820568930708]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X117*$H92","v":16.799534020642628},16.17728607896769,15.706218617579752,15.614752414230118,12.21149301339725,9.6443989937466235,9.437028273175148,9.0502321185234749,9.1282864120835718,8.8429102844653542]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X117-X118","v":16.799534020642628},{"$f":"Y117-Y118","v":16.17728607896769},15.706218617579752,15.614752414230118,12.21149301339725,9.6443989937466235,9.437028273175148,9.0502321185234749,9.1282864120835718,8.8429102844653542]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X120/X85","v":16.421831887236198},15.458038983122009,14.670493964226816,14.257145036096349,10.899098983120307,8.4143653833906882,8.0483308349921678,7.5449201581974599,7.438897159828942,7.0443168451197415]

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[80,"Financial indicators"]
[null,{"$f":"+Contents!H7","v":"City West Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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",0.65,null,0.65,null,0.65,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$69,3,FALSE)","v":6.7000000000000004E-2},null,{"$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$69,4,FALSE)","v":0.05},null,{"$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",{"$f":"F69","v":0.65},null,{"$f":"H69","v":0.65},null,{"$f":"J69","v":0.65}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!R17+RevenuePriceCap_FO!R15)*'Rev&RAV_FO'!R85,(RevenueTariffBasket_FO!R17+RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85)","v":439.00046324559872},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!S17+RevenuePriceCap_FO!S15)*'Rev&RAV_FO'!S85,(RevenueTariffBasket_FO!S17+RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85)","v":576.36309194284854},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!T17+RevenuePriceCap_FO!T15)*'Rev&RAV_FO'!T85,(RevenueTariffBasket_FO!T17+RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85)","v":556.76653509644518},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!U17+RevenuePriceCap_FO!U15)*'Rev&RAV_FO'!U85,(RevenueTariffBasket_FO!U17+RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85)","v":600.63775211366192},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!V17+RevenuePriceCap_FO!V15)*'Rev&RAV_FO'!V85,(RevenueTariffBasket_FO!V17+RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85)","v":606.73554535532207},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":635.83798895123994},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":635.2806280063088},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":661.5512980523423},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":688.27828811497625},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":715.64353300937455},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":743.47677537047355},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":686.43532001899064},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":712.96686757596433},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":740.37825549052229},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":768.24086022572249},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":795.60823920706628}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!R15,RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85","v":1.6851000900000002},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S15,RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85","v":2.6249593500000001},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T15,RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85","v":1.9055922900000002},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U15,RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85","v":1.4956374299999999},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V15,RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85","v":1.2396596800000004},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":1.2402510000000002},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":1.5345},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":1.5697934999999998},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":1.6058987504999995},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":1.6428344217614994},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":1.6806196134620137},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":1.7192738645716397},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":1.7588171634567873},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":1.7992699582162932},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":1.840653167255268},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":1.8829881901021388}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R27+NotPres_FO!R21)*'Rev&RAV_FO'!R85","v":17.456},{"$f":"+(ExpSummary_FO!S27+NotPres_FO!S21)*'Rev&RAV_FO'!S85","v":13.389999999999999},{"$f":"+(ExpSummary_FO!T27+NotPres_FO!T21)*'Rev&RAV_FO'!T85","v":19.12},{"$f":"+(ExpSummary_FO!U27+NotPres_FO!U21)*'Rev&RAV_FO'!U85","v":34.603999999999999},{"$f":"+(ExpSummary_FO!V27+NotPres_FO!V21)*'Rev&RAV_FO'!V85","v":35.574030710000002},{"$f":"+(ExpSummary_FO!W27+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":34.851628060000003},{"$f":"+(ExpSummary_FO!X27+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":34.549946771999998},{"$f":"+(ExpSummary_FO!Y27+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":35.357568321239995},{"$f":"+(ExpSummary_FO!Z27+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":36.033115480950642},{"$f":"+(ExpSummary_FO!AA27+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":36.075559631164168},{"$f":"+(ExpSummary_FO!AB27+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":34.967525161750018},{"$f":"+(ExpSummary_FO!AC27+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":34.078777172914435},{"$f":"+(ExpSummary_FO!AD27+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":33.121209970337958},{"$f":"+(ExpSummary_FO!AE27+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":32.450008825373452},{"$f":"+(ExpSummary_FO!AF27+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":31.975186274256309},{"$f":"+(ExpSummary_FO!AG27+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":31.583898191880085}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R24+NotPres_FO!R18)*'Rev&RAV_FO'!R85","v":15.934000000000001},{"$f":"+(ExpSummary_FO!S24+NotPres_FO!S18)*'Rev&RAV_FO'!S85","v":15.773000000000001},{"$f":"+(ExpSummary_FO!T24+NotPres_FO!T18)*'Rev&RAV_FO'!T85","v":20.516999999999999},{"$f":"+(ExpSummary_FO!U24+NotPres_FO!U18)*'Rev&RAV_FO'!U85","v":26.932000000000002},{"$f":"+(ExpSummary_FO!V24+NotPres_FO!V18)*'Rev&RAV_FO'!V85","v":32.40728901},{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":21.214993},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":24.880886315999998},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":25.598547254411997},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":25.95307744951554},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":26.45524392229898},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":26.657691399269414},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":26.919365484239449},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":27.164317848672425},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":27.283347563716699},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":27.482447624595071},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":27.767284493267578}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R23+NotPres_FO!R17)*'Rev&RAV_FO'!R85","v":0.52149999999999996},{"$f":"+(ExpSummary_FO!S23+NotPres_FO!S17)*'Rev&RAV_FO'!S85","v":1.1347317000000001},{"$f":"+(ExpSummary_FO!T23+NotPres_FO!T17)*'Rev&RAV_FO'!T85","v":4.7504328499999993},{"$f":"+(ExpSummary_FO!U23+NotPres_FO!U17)*'Rev&RAV_FO'!U85","v":2.4417292599999998},{"$f":"+(ExpSummary_FO!V23+NotPres_FO!V17)*'Rev&RAV_FO'!V85","v":1.4295680000000002E-2},{"$f":"+(ExpSummary_FO!W23+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0},{"$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":4.3999999999999997E-2},-1.675405,7.5500000000000012E-3,6.3299999999999988E-3,3.9570000000000001E-2,{"$f":"+W189","v":-0.25824999999999998},0.05,0.05,0.05,0.05,5.000000000000001E-2,{"$f":"+AC189","v":5.000000000000001E-2},0.05,0.05,4.9999999999999996E-2,0.05]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R28+NotPres_FO!R22)*'Rev&RAV_FO'!R85","v":0.37299999999999994},{"$f":"+(ExpSummary_FO!S28+NotPres_FO!S22)*'Rev&RAV_FO'!S85","v":0.749},{"$f":"+(ExpSummary_FO!T28+NotPres_FO!T22)*'Rev&RAV_FO'!T85","v":0.72499999999999998},{"$f":"+(ExpSummary_FO!U28+NotPres_FO!U22)*'Rev&RAV_FO'!U85","v":16.071000000000002},{"$f":"+(ExpSummary_FO!V28+NotPres_FO!V22)*'Rev&RAV_FO'!V85","v":0.85590597999999996},{"$f":"+(ExpSummary_FO!W28+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":0.5},{"$f":"+(ExpSummary_FO!X28+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":0.51149999999999995},{"$f":"+(ExpSummary_FO!Y28+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":0.52326449999999991},{"$f":"+(ExpSummary_FO!Z28+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":0.53529958349999984},{"$f":"+(ExpSummary_FO!AA28+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":0.5476114739204998},{"$f":"+(ExpSummary_FO!AB28+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":0.5602065378206712},{"$f":"+(ExpSummary_FO!AC28+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":0.57309128819054656},{"$f":"+(ExpSummary_FO!AD28+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":0.5862723878189291},{"$f":"+(ExpSummary_FO!AE28+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.59975665273876444},{"$f":"+(ExpSummary_FO!AF28+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":0.61355105575175595},{"$f":"+(ExpSummary_FO!AG28+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0.62766273003404627}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R12*'Rev&RAV_FO'!R85","v":4.4859999999999989},{"$f":"+NotPres_FO!S12*'Rev&RAV_FO'!S85","v":5.165},{"$f":"+NotPres_FO!T12*'Rev&RAV_FO'!T85","v":5.1170000000000009},{"$f":"+NotPres_FO!U12*'Rev&RAV_FO'!U85","v":5.2350000000000003},{"$f":"+NotPres_FO!V12*'Rev&RAV_FO'!V85","v":5.9452442999999997},{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":5.9005560000000603},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":6.2102911682578759},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":6.5196672830345346},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":6.8326459281440055},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":7.1535677157205724},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":7.4833318716647987},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":7.823694744080619},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":8.174951346147493},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":8.5374042390316962},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":8.9113637134660966},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":9.2971479754696791}]
[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":476.12986315559874},608.27445929284852,605.09792565644523,684.43217394366195,680.33222135532208,696.80666501124006,{"$f":"+(X83-X84)+SUM(X85:X91)","v":699.9487522625667},{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":728.03055191102885},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":756.07652780658634},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":784.28268133071731},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":811.51491072751639},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":754.16097484384409},780.30480196548433,807.4995028131666,835.43275572653647,863.05124440761563]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
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[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R14*'Rev&RAV_FO'!R85","v":3.3109999999999999},{"$f":"+NotPres_FO!S14*'Rev&RAV_FO'!S85","v":3.8159999999999994},{"$f":"+NotPres_FO!T14*'Rev&RAV_FO'!T85","v":3.9800000000000004},{"$f":"+NotPres_FO!U14*'Rev&RAV_FO'!U85","v":4.069},{"$f":"+NotPres_FO!V14*'Rev&RAV_FO'!V85","v":4.3579999999999997},{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":4.556},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":4.8011705245318055},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":5.0459435225729754},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":5.2935122922594733},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":5.547375833908351},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":5.8082569494743854},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":6.0775698151206532},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":6.3555496981940616},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":6.6424378924416052},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":6.9384818630518019},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":7.2439353950025813}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!R17","v":37.398000000000003},{"$f":"+'Finance&Tax_FO'!S17","v":39.851999999999997},{"$f":"+'Finance&Tax_FO'!T17","v":41.981999999999999},{"$f":"+'Finance&Tax_FO'!U17","v":47.366},{"$f":"+'Finance&Tax_FO'!V17","v":47.856000000000002},{"$f":"+'Finance&Tax_FO'!W17","v":51.869818020643507},{"$f":"+'Finance&Tax_FO'!X17","v":60.209683099138871},{"$f":"+'Finance&Tax_FO'!Y17","v":61.885333545269845},{"$f":"+'Finance&Tax_FO'!Z17","v":64.932911769873002},{"$f":"+'Finance&Tax_FO'!AA17","v":67.314233859238087},{"$f":"+'Finance&Tax_FO'!AB17","v":68.997089705719034},{"$f":"+'Finance&Tax_FO'!AC17","v":70.894509672626313},{"$f":"+'Finance&Tax_FO'!AD17","v":72.84410868862355},{"$f":"+'Finance&Tax_FO'!AE17","v":74.8473216775607},{"$f":"+'Finance&Tax_FO'!AF17","v":76.905623023693622},{"$f":"+'Finance&Tax_FO'!AG17","v":79.020527656845204}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R195","v":50.241290000000006},57.268256693215129,62.424503809145982,64.616590607992421,65.485204477980943,68.213920088463581,{"$f":"+X195","v":55.18064432321551},{"$f":"+Y195","v":58.628604293720493},{"$f":"+Z195","v":62.092549083611189},{"$f":"+AA195","v":64.150414670477787},{"$f":"+AB195","v":65.540434023789743},{"$f":"+AC195","v":66.534626252591167},69.005425785781014,72.133677681711376,73.04795864098557,73.242548549283171]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!R25*'Rev&RAV_FO'!R85","v":0.54800000000000004},{"$f":"Capex_FO_AC!S25*'Rev&RAV_FO'!S85","v":0.64100000000000001},{"$f":"Capex_FO_AC!T25*'Rev&RAV_FO'!T85","v":0.68400000000000005},{"$f":"Capex_FO_AC!U25*'Rev&RAV_FO'!U85","v":27.492423940000002},{"$f":"Capex_FO_AC!V25*'Rev&RAV_FO'!V85","v":0.58692968999999995},{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":0.5},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":0.51149999999999995},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":0.52326449999999991},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":0.53529958349999984},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":0.5476114739204998},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":0.5602065378206712},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":0.57309128819054656},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":0.5862723878189291},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":0.59975665273876444},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":0.61355105575175595},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":0.62766273003404627}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"+SUM(R95:R100)","v":426.58886122000001},567.81696988321517,548.13053219914593,618.67542590799246,578.20720567323963,588.71370783139002,{"$f":"+SUM(X95:X100)","v":607.9566662563559},{"$f":"+SUM(Y95:Y100)","v":623.20568563698305},{"$f":"+SUM(Z95:Z100)","v":633.16564583111904},{"$f":"+SUM(AA95:AA100)","v":650.12822481299122},{"$f":"+SUM(AB95:AB100)","v":665.78589645879674},{"$f":"+SUM(AC95:AC100)","v":681.12585346452454},697.88301759289641,715.55968772939741,731.30288989011081,746.61354039591913]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R92-R101","v":49.541001935598729},40.457489409633354,56.967393457299295,65.756748035669489,102.12501568208245,108.09295717985003,{"$f":"+X92-X101","v":91.992086006210798},{"$f":"+Y92-Y101","v":104.8248662740458},{"$f":"+Z92-Z101","v":122.9108819754673},{"$f":"+AA92-AA101","v":134.15445651772609},{"$f":"+AB92-AB101","v":145.72901426871965},{"$f":"+AC92-AC101","v":73.035121379319548},82.421784372587922,91.93981508376919,104.12986583642567,116.4377040116965]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!R87*R103","v":14.862300580679618},{"$f":"'Rev&RAV_FO'!S87*S103","v":12.137246822890006},{"$f":"'Rev&RAV_FO'!T87*T103","v":17.090218037189789},{"$f":"'Rev&RAV_FO'!U87*U103","v":19.727024410700846},{"$f":"'Rev&RAV_FO'!V87*V103","v":30.637504704624732},{"$f":"'Rev&RAV_FO'!W87*W103","v":32.427887153955005},{"$f":"'Rev&RAV_FO'!X87*X103","v":27.597625801863238},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":31.447459882213739},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":36.87326459264019},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":40.246336955317823},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":43.718704280615896},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":21.910536413795864},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":24.726535311776377},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":27.581944525130755},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":31.238959750927698},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":34.931311203508947}]
[]
[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$80)","v":32.201651258139172},{"$f":"IF(S103<=0,0,S103*$H$80)","v":26.29736811626168},{"$f":"IF(T103<=0,0,T103*$H$80)","v":37.02880574724454},{"$f":"IF(U103<=0,0,U103*$H$80)","v":42.741886223185169},{"$f":"IF(V103<=0,0,V103*$H$80)","v":66.381260193353597},{"$f":"IF(W103<=0,0,W103*$H$80)","v":70.260422166902529},{"$f":"IF(X103<=0,0,X103*$J$80)","v":59.794855904037021},{"$f":"IF(Y103<=0,0,Y103*$J$80)","v":68.136163078129769},79.892073284053751,87.200396736521967,94.723859274667774,47.472828896557708,53.574159842182148,59.760879804449978,67.684412793676685,75.684507607602725]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R107<=0,0,IF(R107-R174<=0,0,R107-R174))","v":17.331400677459552},14.308240803371676,21.158517565054737,15.490653408484295,35.841989285728872,37.187218326754405,{"$f":"IF(X107<=0,0,IF(X107-X174<=0,0,X107-X174))","v":30.147157683775255},{"$f":"IF(Y107<=0,0,IF(Y107-Y174<=0,0,Y107-Y174))","v":35.960306819191203},{"$f":"IF(Z107<=0,0,IF(Z107-Z174<=0,0,Z107-Z174))","v":43.226288453590804},{"$f":"IF(AA107<=0,0,IF(AA107-AA174<=0,0,AA107-AA174))","v":48.225706118558527},{"$f":"IF(AB107<=0,0,IF(AB107-AB174<=0,0,AB107-AB174))","v":53.469347025386462},{"$f":"IF(AC107<=0,0,IF(AC107-AC174<=0,0,AC107-AC174))","v":28.881467981667765},32.769884529334149,36.582079583491293,41.19533603854245,45.699871688346029]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R103-R105-R109","v":17.347300677459561},14.012001783371671,18.718657855054772,30.539070216484344,35.645521691728845,38.477851699140629,{"$f":"X103-X105-X109","v":34.247302520572298},{"$f":"Y103-Y105-Y109","v":37.417099572640865},{"$f":"Z103-Z105-Z109","v":42.811328929236304},{"$f":"AA103-AA105-AA109","v":45.682413443849747},{"$f":"AB103-AB105-AB109","v":48.540962962717295},{"$f":"AC103-AC105-AC109","v":22.243116983855916},24.925364531477399,27.775790975147146,31.69557004695551,35.806521119841513]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,{"$f":"+R83","v":439.00046324559872},{"$f":"+S83","v":576.36309194284854},556.76653509644518,600.63775211366192,606.73554535532207,635.83798895123994,635.2806280063088,661.5512980523423,688.27828811497625,715.64353300937455,743.47677537047355,{"$f":"+AC83","v":686.43532001899064},712.96686757596433,740.37825549052229,768.24086022572249,795.60823920706628]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":4.4859999999999989},5.165,5.1170000000000009,5.2350000000000003,5.9452442999999997,5.9005560000000603,{"$f":"+X90","v":6.2102911682578759},{"$f":"+Y90","v":6.5196672830345346},{"$f":"+Z90","v":6.8326459281440055},{"$f":"+AA90","v":7.1535677157205724},{"$f":"+AB90","v":7.4833318716647987},{"$f":"+AC90","v":7.823694744080619},8.174951346147493,8.5374042390316962,8.9113637134660966,9.2971479754696791]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":15.934000000000001},15.773000000000001,20.516999999999999,26.932000000000002,32.40728901,21.214993,{"$f":"+X86","v":24.880886315999998},25.598547254411997,25.95307744951554,26.45524392229898,26.657691399269414,{"$f":"+AC86","v":26.919365484239449},27.164317848672425,27.283347563716699,27.482447624595071,27.767284493267578]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R87","v":0.52149999999999996},1.1347317000000001,4.7504328499999993,2.4417292599999998,1.4295680000000002E-2,0,0,0,0,0,0,{"$f":"+AC87","v":0},0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":-1.6851000900000002},-2.6249593500000001,-1.9055922900000002,-1.4956374299999999,-1.2396596800000004,-1.2402510000000002,{"$f":"-X84","v":-1.5345},{"$f":"-Y84","v":-1.5697934999999998},{"$f":"-Z84","v":-1.6058987504999995},{"$f":"-AA84","v":-1.6428344217614994},{"$f":"-AB84","v":-1.6806196134620137},{"$f":"-AC84","v":-1.7192738645716397},-1.7588171634567873,-1.7992699582162932,-1.840653167255268,-1.8829881901021388]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(R95:R96)","v":-338.40157121999999},-470.05571319000006,-443.04002838999997,-479.20041136000009,-464.27907150525868,-468.12996972228285,{"$f":"-SUM(X95:X96)","v":-492.05483883400166},{"$f":"-SUM(Y95:Y96)","v":-502.16848329799268},{"$f":"-SUM(Z95:Z96)","v":-505.6048853941349},{"$f":"-SUM(AA95:AA96)","v":-518.11596480935486},{"$f":"-SUM(AB95:AB96)","v":-530.68816619146719},{"$f":"-SUM(AC95:AC96)","v":-543.12362625111655},-555.44721073067296,-567.97893171738667,-580.73575716967991,-593.72280145975685]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":-14.87025058067962},-11.989127312890004,-15.870288182189801,-27.251232814700874,-30.539270907624726,-33.073203840148125,{"$f":"-X174","v":-29.647698220261766},{"$f":"-Y174","v":-32.175856258938566},{"$f":"-Z174","v":-36.665784830462947},{"$f":"-AA174","v":-38.974690617963439},{"$f":"-AB174","v":-41.254512249281312},{"$f":"-AC174","v":-18.591360914889943},-20.804275312847999,-23.178800220958685,-26.489076755134239,-29.984635919256696]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":4.3999999999999997E-2},-1.675405,7.5500000000000012E-3,6.3299999999999988E-3,3.9570000000000001E-2,-0.25824999999999998,{"$f":"+X189","v":0.05},{"$f":"+Y189","v":0.05},{"$f":"+Z189","v":0.05},{"$f":"+AA189","v":0.05},{"$f":"+AB189","v":5.000000000000001E-2},{"$f":"+AC189","v":5.000000000000001E-2},0.05,0.05,4.9999999999999996E-2,0.05]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-50.241290000000006},-57.268256693215129,-62.424503809145982,-64.616590607992421,-65.485204477980943,-68.213920088463581,{"$f":"-X195","v":-55.18064432321551},{"$f":"-Y195","v":-58.628604293720493},{"$f":"-Z195","v":-62.092549083611189},{"$f":"-AA195","v":-64.150414670477787},{"$f":"-AB195","v":-65.540434023789743},{"$f":"-AC195","v":-66.534626252591167},-69.005425785781014,-72.133677681711376,-73.04795864098557,-73.242548549283171]
[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":54.787751354919124},54.822362096743269,63.918105275109518,62.688939160968573,83.598737774457732,92.037943300345532,{"$f":"+SUM(X122:X132)","v":88.004124113087755},{"$f":"+SUM(Y122:Y132)","v":99.176775239137186},{"$f":"+SUM(Z122:Z132)","v":115.14489343392664},{"$f":"+SUM(AA122:AA132)","v":126.4184401278366},{"$f":"+SUM(AB122:AB132)","v":138.50406656340749},{"$f":"+SUM(AC122:AC132)","v":91.259492964141501},101.34040777802552,111.15832771499767,122.57122583072876,133.8896975574047]
[]
[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,{"$f":"-('Rev&RAV_FO'!R38+NotPres_FO!R16)*'Rev&RAV_FO'!R85","v":-172.21645365000001},{"$f":"-('Rev&RAV_FO'!S38+NotPres_FO!S16)*'Rev&RAV_FO'!S85","v":-120.59000000000002},{"$f":"-('Rev&RAV_FO'!T38+NotPres_FO!T16)*'Rev&RAV_FO'!T85","v":-77.209000000000003},{"$f":"-('Rev&RAV_FO'!U38+NotPres_FO!U16)*'Rev&RAV_FO'!U85","v":-76.632576060000005},{"$f":"-('Rev&RAV_FO'!V38+NotPres_FO!V16)*'Rev&RAV_FO'!V85","v":-90.592894630000032},{"$f":"-('Rev&RAV_FO'!W38+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-109.51868700000001},{"$f":"-('Rev&RAV_FO'!X55+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-127.32766583941211},{"$f":"-('Rev&RAV_FO'!Y55+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-133.01862871775984},{"$f":"-('Rev&RAV_FO'!Z55+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-113.61121630116779},{"$f":"-('Rev&RAV_FO'!AA55+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-106.54073254943771},{"$f":"-('Rev&RAV_FO'!AB55+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-105.47877065187026},{"$f":"-('Rev&RAV_FO'!AC55+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-112.36710693446123},{"$f":"-('Rev&RAV_FO'!AD55+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-131.72183355511731},{"$f":"-('Rev&RAV_FO'!AE55+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-93.461623969729146},{"$f":"-('Rev&RAV_FO'!AF55+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-85.881239013890365},{"$f":"-('Rev&RAV_FO'!AG55+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-68.497474691120658}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R89","v":0.37299999999999994},0.749,0.72499999999999998,16.071000000000002,0.85590597999999996,0.5,{"$f":"+X89","v":0.51149999999999995},{"$f":"+Y89","v":0.52326449999999991},{"$f":"+Z89","v":0.53529958349999984},{"$f":"+AA89","v":0.5476114739204998},{"$f":"+AB89","v":0.5602065378206712},{"$f":"+AC89","v":0.57309128819054656},0.5862723878189291,0.59975665273876444,0.61355105575175595,0.62766273003404627]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"+SUM(R136:R138)","v":-171.84345365000001},-119.84100000000002,-76.484000000000009,-60.561576060000007,-89.736988650000029,-109.01868700000001,{"$f":"+SUM(X136:X138)","v":-126.81616583941211},{"$f":"+SUM(Y136:Y138)","v":-132.49536421775983},{"$f":"+SUM(Z136:Z138)","v":-113.07591671766778},{"$f":"+SUM(AA136:AA138)","v":-105.99312107551721},{"$f":"+SUM(AB136:AB138)","v":-104.91856411404959},{"$f":"+SUM(AC136:AC138)","v":-111.79401564627069},-131.13556116729839,-92.861867316990384,-85.267687958138609,-67.869811961086612]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":-17.331400677459552},-14.308240803371676,-21.158517565054737,-15.490653408484295,-35.841989285728872,-37.187218326754405,{"$f":"-X109","v":-30.147157683775255},{"$f":"-Y109","v":-35.960306819191203},{"$f":"-Z109","v":-43.226288453590804},{"$f":"-AA109","v":-48.225706118558527},{"$f":"-AB109","v":-53.469347025386462},{"$f":"-AC109","v":-28.881467981667765},-32.769884529334149,-36.582079583491293,-41.19533603854245,-45.699871688346029]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R133+R139+R141","v":-134.38710297254045},-79.32687870662842,-33.724412289945228,-13.363290307515729,-41.980240161271169,-54.167962026408887,{"$f":"X133+X139+X141","v":-68.959199410099615},{"$f":"Y133+Y139+Y141","v":-69.278895797813846},{"$f":"Z133+Z139+Z141","v":-41.157311737331945},{"$f":"AA133+AA139+AA141","v":-27.800387066239132},{"$f":"AB133+AB139+AB141","v":-19.883844576028558},{"$f":"AC133+AC139+AC141","v":-49.415990663796961},-62.565037918607018,-18.285619185484009,-3.8917981659522951,20.320013907972061]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)"]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q157","v":3.2069999999999999},0,0,0,0,0,{"$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":-3.2069999999999999},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,3.2069999999999999,{"$f":"+R155+R156","v":0},0,0,0,0,0,{"$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":749.87},881.05010297254046,960.37698167916892,994.10139396911416,1007.4646842766299,1049.4449244379011,{"$f":"+W161","v":1103.6128864643101},{"$f":"+X161","v":1172.5720858744098},{"$f":"+Y161","v":1241.8509816722237},{"$f":"+Z161","v":1283.0082934095556},{"$f":"+AA161","v":1310.8086804757947},{"$f":"+AB161","v":1330.6925250518234},1380.1085157156203,1442.6735536342273,1460.9591728197113,1464.8509709856635]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(R143-R156)","v":131.18010297254045},79.32687870662842,33.724412289945228,13.363290307515729,41.980240161271169,54.167962026408887,{"$f":"-(X143-X156)","v":68.959199410099615},{"$f":"-(Y143-Y156)","v":69.278895797813846},{"$f":"-(Z143-Z156)","v":41.157311737331945},{"$f":"-(AA143-AA156)","v":27.800387066239132},{"$f":"-(AB143-AB156)","v":19.883844576028558},{"$f":"-(AC143-AC156)","v":49.415990663796961},62.565037918607018,18.285619185484009,3.8917981659522951,-20.320013907972061]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,749.87,{"$f":"+R159+R160","v":881.05010297254046},960.37698167916892,994.10139396911416,1007.4646842766299,1049.4449244379011,1103.6128864643101,{"$f":"+X159+X160","v":1172.5720858744098},{"$f":"+Y159+Y160","v":1241.8509816722237},{"$f":"+Z159+Z160","v":1283.0082934095556},{"$f":"+AA159+AA160","v":1310.8086804757947},{"$f":"+AB159+AB160","v":1330.6925250518234},{"$f":"+AC159+AC160","v":1380.1085157156203},1442.6735536342273,1460.9591728197113,1464.8509709856635,1444.5309570776915]
[]
[]
[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,{"$f":"+SUM(R83,R85:R86,R88:R90)-R84","v":475.60836315559874},607.13972759284854,600.3474928064453,681.99044468366208,680.31792567532204,696.80666501124017,{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":699.94875226256659},{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":728.03055191102885},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":756.07652780658623},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":784.28268133071731},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":811.51491072751639},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":754.16097484384397},780.30480196548433,807.49950281316649,835.43275572653647,863.0512444076154]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-338.40157121999999},-470.05571319000006,-443.04002838999997,-479.20041136000009,-464.27907150525868,-468.12996972228285,{"$f":"+X128","v":-492.05483883400166},{"$f":"+Y128","v":-502.16848329799268},{"$f":"+Z128","v":-505.6048853941349},{"$f":"+AA128","v":-518.11596480935486},{"$f":"+AB128","v":-530.68816619146719},{"$f":"+AC128","v":-543.12362625111655},-555.44721073067296,-567.97893171738667,-580.73575716967991,-593.72280145975685]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-50.241290000000006},-57.268256693215129,-62.424503809145982,-64.616590607992421,-65.485204477980943,-68.213920088463581,{"$f":"-X195","v":-55.18064432321551},{"$f":"-Y195","v":-58.628604293720493},{"$f":"-Z195","v":-62.092549083611189},{"$f":"-AA195","v":-64.150414670477787},{"$f":"-AB195","v":-65.540434023789743},{"$f":"-AC195","v":-66.534626252591167},-69.005425785781014,-72.133677681711376,-73.04795864098557,-73.242548549283171]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!R18","v":-37.398000000000003},{"$f":"-'Finance&Tax_FO'!S18","v":-39.851999999999997},{"$f":"-'Finance&Tax_FO'!T18","v":-41.981999999999999},{"$f":"-'Finance&Tax_FO'!U18","v":-47.335999999999999},{"$f":"-'Finance&Tax_FO'!V18","v":-48.756079999999997},{"$f":"-'Finance&Tax_FO'!W18","v":-50.218762399999996},{"$f":"-SUM('Rev&RAV_FO'!X112:X113)","v":-53.887608371143514},{"$f":"-SUM('Rev&RAV_FO'!Y112:Y113)","v":-59.98061012285379},{"$f":"-SUM('Rev&RAV_FO'!Z112:Z113)","v":-66.159810560630319},{"$f":"-SUM('Rev&RAV_FO'!AA112:AA113)","v":-72.100666457673171},{"$f":"-SUM('Rev&RAV_FO'!AB112:AB113)","v":-77.771269681321726},{"$f":"-SUM('Rev&RAV_FO'!AC112:AC113)","v":-82.531519290503098},{"$f":"-SUM('Rev&RAV_FO'!AD112:AD113)","v":-86.504581072870337},{"$f":"-SUM('Rev&RAV_FO'!AE112:AE113)","v":-90.124226010872803},{"$f":"-SUM('Rev&RAV_FO'!AF112:AF113)","v":-93.35211739875686},{"$f":"-SUM('Rev&RAV_FO'!AG112:AG113)","v":-96.137108001053036}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q172<0,Q172,0)","v":0},{"$f":"-'Finance&Tax_FO'!S20","v":0},{"$f":"IF(S172<0,S172,0)","v":0},0,0,0,{"$f":"-'Finance&Tax_FO'!X20","v":0},{"$f":"IF(X172<0,X172,0)","v":0},{"$f":"IF(Y172<0,Y172,0)","v":0},{"$f":"IF(Z172<0,Z172,0)","v":0},{"$f":"IF(AA172<0,AA172,0)","v":0},{"$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,95.44,{"$f":"+SUM(R165:R171)","v":49.567501935598735},39.963757709633349,52.900960607299339,90.837442715669582,101.79756969208242,110.24401280049375,{"$f":"+SUM(X165:X171)","v":98.825660734205897},{"$f":"+SUM(Y165:Y171)","v":107.2528541964619},{"$f":"+SUM(Z165:Z171)","v":122.21928276820984},{"$f":"+SUM(AA165:AA171)","v":129.91563539321146},{"$f":"+SUM(AB165:AB171)","v":137.51504083093772},{"$f":"+SUM(AC165:AC171)","v":61.971203049633147},69.34758437616,77.262667403195621,88.296922517114126,99.948786397522326]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!R87*R172,0)","v":14.87025058067962},{"$f":"MAX('Rev&RAV_FO'!S87*S172,0)","v":11.989127312890004},{"$f":"MAX('Rev&RAV_FO'!T87*T172,0)","v":15.870288182189801},{"$f":"MAX('Rev&RAV_FO'!U87*U172,0)","v":27.251232814700874},{"$f":"MAX('Rev&RAV_FO'!V87*V172,0)","v":30.539270907624726},{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":33.073203840148125},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":29.647698220261766},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":32.175856258938566},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":36.665784830462947},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":38.974690617963439},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":41.254512249281312},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":18.591360914889943},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":20.804275312847999},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":23.178800220958685},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":26.489076755134239},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":29.984635919256696}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.7000000000000004E-2},null,{"$f":"H70","v":6.5000000000000002E-2},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":0.05},null,{"$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":3.2069999999999999},{"$f":"'Finance&Tax_FO'!S12*'Rev&RAV_FO'!S85","v":40.009},{"$f":"'Finance&Tax_FO'!T12*'Rev&RAV_FO'!T85","v":0.41},{"$f":"'Finance&Tax_FO'!U12*'Rev&RAV_FO'!U85","v":0.52600000000000002},{"$f":"'Finance&Tax_FO'!V12*'Rev&RAV_FO'!V85","v":5.3999999999999999E-2},{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":6.85},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":0},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":0},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":0},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":0},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":0},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R155","v":3.2069999999999999},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,{"$f":"'Finance&Tax_FO'!R13*'Rev&RAV_FO'!R85","v":4.3999999999999997E-2},{"$f":"'Finance&Tax_FO'!S13*'Rev&RAV_FO'!S85","v":0.125},{"$f":"'Finance&Tax_FO'!T13*'Rev&RAV_FO'!T85","v":2.5999999999999999E-2},{"$f":"'Finance&Tax_FO'!U13*'Rev&RAV_FO'!U85","v":0.03},{"$f":"'Finance&Tax_FO'!V13*'Rev&RAV_FO'!V85","v":4.2000000000000003E-2},{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":0.05},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":0.05},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":0.05},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":0.05},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":0.05},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":5.000000000000001E-2},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":5.000000000000001E-2},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":0.05},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":0.05},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":4.9999999999999996E-2},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":0.05}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R188+(R187-R186)*$F$184","v":4.3999999999999997E-2},{"$f":"S188+(S187-S186)*$H$184","v":-1.675405},{"$f":"T188+(T187-T186)*$H$184","v":7.5500000000000012E-3},{"$f":"U188+(U187-U186)*$H$184","v":6.3299999999999988E-3},{"$f":"V188+(V187-V186)*$H$184","v":3.9570000000000001E-2},{"$f":"W188+(W187-W186)*$H$184","v":-0.25824999999999998},{"$f":"X188+(X187-X186)*$J$184","v":0.05},{"$f":"Y188+(Y187-Y186)*$J$184","v":0.05},{"$f":"Z188+(Z187-Z186)*$J$184","v":0.05},0.05,5.000000000000001E-2,{"$f":"AC188+(AC187-AC186)*$J$184","v":5.000000000000001E-2},{"$f":"AD188+(AD187-AD186)*$J$184","v":0.05},{"$f":"AE188+(AE187-AE186)*$J$184","v":0.05},{"$f":"AF188+(AF187-AF186)*$J$184","v":4.9999999999999996E-2},{"$f":"AG188+(AG187-AG186)*$J$184","v":0.05}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R14*'Rev&RAV_FO'!R85","v":0},{"$f":"'Finance&Tax_FO'!S14*'Rev&RAV_FO'!S85","v":0},{"$f":"'Finance&Tax_FO'!T14*'Rev&RAV_FO'!T85","v":0},{"$f":"'Finance&Tax_FO'!U14*'Rev&RAV_FO'!U85","v":0},{"$f":"'Finance&Tax_FO'!V14*'Rev&RAV_FO'!V85","v":0},{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":0},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":0},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":0},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":0},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":0},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":0},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R159","v":749.87},881.05010297254046,960.37698167916892,994.10139396911416,1007.4646842766299,1049.4449244379011,{"$f":"+X159","v":1103.6128864643101},{"$f":"+Y159","v":1172.5720858744098},{"$f":"+Z159","v":1241.8509816722237},{"$f":"+AA159","v":1283.0082934095556},{"$f":"+AB159","v":1310.8086804757947},{"$f":"+AC159","v":1330.6925250518234},1380.1085157156203,1442.6735536342273,1460.9591728197113,1464.8509709856635]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R15*'Rev&RAV_FO'!R85","v":0},{"$f":"'Finance&Tax_FO'!S15*'Rev&RAV_FO'!S85","v":0},{"$f":"'Finance&Tax_FO'!T15*'Rev&RAV_FO'!T85","v":0},{"$f":"'Finance&Tax_FO'!U15*'Rev&RAV_FO'!U85","v":0},{"$f":"'Finance&Tax_FO'!V15*'Rev&RAV_FO'!V85","v":0},{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":0},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":0},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":0},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":0},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":0},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":0},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":0}]
[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$183","v":50.241290000000006},{"$f":"S194+S193+(S192-S191)*$H$183","v":57.268256693215129},{"$f":"T194+T193+(T192-T191)*$H$183","v":62.424503809145982},{"$f":"U194+U193+(U192-U191)*$H$183","v":64.616590607992421},{"$f":"V194+V193+(V192-V191)*$H$183","v":65.485204477980943},{"$f":"W194+W193+(W192-W191)*$H$183","v":68.213920088463581},{"$f":"X194+X193+(X192-X191)*$J$183","v":55.18064432321551},{"$f":"Y194+Y193+(Y192-Y191)*$J$183","v":58.628604293720493},62.092549083611189,64.150414670477787,65.540434023789743,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":66.534626252591167},{"$f":"AD194+AD193+(AD192-AD191)*$J$183","v":69.005425785781014},{"$f":"AE194+AE193+(AE192-AE191)*$J$183","v":72.133677681711376},{"$f":"AF194+AF193+(AF192-AF191)*$J$183","v":73.04795864098557},{"$f":"AG194+AG193+(AG192-AG191)*$J$183","v":73.242548549283171}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83","v":439.00046324559872},{"$f":"+S83","v":576.36309194284854},556.76653509644518,600.63775211366192,606.73554535532207,635.83798895123994,635.2806280063088,661.5512980523423,688.27828811497625,715.64353300937455,743.47677537047355,{"$f":"+AC83","v":686.43532001899064},712.96686757596433,740.37825549052229,768.24086022572249,795.60823920706628]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":15.934000000000001},15.773000000000001,20.516999999999999,26.932000000000002,32.40728901,21.214993,24.880886315999998,25.598547254411997,25.95307744951554,26.45524392229898,26.657691399269414,{"$f":"+AC86","v":26.919365484239449},27.164317848672425,27.283347563716699,27.482447624595071,27.767284493267578]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":4.4859999999999989},5.165,5.1170000000000009,5.2350000000000003,5.9452442999999997,5.9005560000000603,{"$f":"+X90","v":6.2102911682578759},{"$f":"+Y90","v":6.5196672830345346},{"$f":"+Z90","v":6.8326459281440055},{"$f":"+AA90","v":7.1535677157205724},{"$f":"+AB90","v":7.4833318716647987},{"$f":"+AC90","v":7.823694744080619},8.174951346147493,8.5374042390316962,8.9113637134660966,9.2971479754696791]
[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,{"$f":"-R84","v":-1.6851000900000002},-2.6249593500000001,-1.9055922900000002,-1.4956374299999999,-1.2396596800000004,-1.2402510000000002,{"$f":"-X84","v":-1.5345},{"$f":"-Y84","v":-1.5697934999999998},{"$f":"-Z84","v":-1.6058987504999995},{"$f":"-AA84","v":-1.6428344217614994},{"$f":"-AB84","v":-1.6806196134620137},{"$f":"-AC84","v":-1.7192738645716397},-1.7588171634567873,-1.7992699582162932,-1.840653167255268,-1.8829881901021388]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-338.40157121999999},-470.05571319000006,-443.04002838999997,-479.20041136000009,-464.27907150525868,-468.12996972228285,{"$f":"+X128","v":-492.05483883400166},{"$f":"+Y128","v":-502.16848329799268},{"$f":"+Z128","v":-505.6048853941349},{"$f":"+AA128","v":-518.11596480935486},{"$f":"+AB128","v":-530.68816619146719},{"$f":"+AC128","v":-543.12362625111655},-555.44721073067296,-567.97893171738667,-580.73575716967991,-593.72280145975685]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":-14.87025058067962},-11.989127312890004,-15.870288182189801,-27.251232814700874,-30.539270907624726,-33.073203840148125,{"$f":"-X174","v":-29.647698220261766},{"$f":"-Y174","v":-32.175856258938566},{"$f":"-Z174","v":-36.665784830462947},{"$f":"-AA174","v":-38.974690617963439},{"$f":"-AB174","v":-41.254512249281312},{"$f":"-AC174","v":-18.591360914889943},-20.804275312847999,-23.178800220958685,-26.489076755134239,-29.984635919256696]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":4.3999999999999997E-2},-1.675405,7.5500000000000012E-3,6.3299999999999988E-3,3.9570000000000001E-2,-0.25824999999999998,{"$f":"+X189","v":0.05},{"$f":"+Y189","v":0.05},{"$f":"+Z189","v":0.05},{"$f":"+AA189","v":0.05},{"$f":"+AB189","v":5.000000000000001E-2},{"$f":"+AC189","v":5.000000000000001E-2},0.05,0.05,4.9999999999999996E-2,0.05]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-50.241290000000006},-57.268256693215129,-62.424503809145982,-64.616590607992421,-65.485204477980943,-68.213920088463581,{"$f":"-X195","v":-55.18064432321551},{"$f":"-Y195","v":-58.628604293720493},{"$f":"-Z195","v":-62.092549083611189},{"$f":"-AA195","v":-64.150414670477787},{"$f":"-AB195","v":-65.540434023789743},{"$f":"-AC195","v":-66.534626252591167},-69.005425785781014,-72.133677681711376,-73.04795864098557,-73.242548549283171]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R205:R214)","v":54.26625135491912},53.687630396743295,59.16767242510948,60.247209900968585,83.5844420944577,92.037943300345532,88.004124113087755,99.176775239137186,115.14489343392664,126.4184401278366,138.50406656340749,{"$f":"+SUM(AC205:AC214)","v":91.259492964141387},101.34040777802552,111.15832771499767,122.57122583072876,133.8896975574047]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":54.26625135491912},53.687630396743295,59.16767242510948,60.247209900968585,83.5844420944577,92.037943300345532,88.004124113087755,99.176775239137186,115.14489343392664,126.4184401278366,138.50406656340749,91.259492964141387,101.34040777802552,111.15832771499767,122.57122583072876,133.8896975574047]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R213","v":50.241290000000006},57.268256693215129,62.424503809145982,64.616590607992421,65.485204477980943,68.213920088463581,55.18064432321551,58.628604293720493,62.092549083611189,64.150414670477787,65.540434023789743,66.534626252591167,69.005425785781014,72.133677681711376,73.04795864098557,73.242548549283171]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R212","v":-4.3999999999999997E-2},1.675405,-7.5500000000000012E-3,-6.3299999999999988E-3,-3.9570000000000001E-2,0.25824999999999998,-0.05,-0.05,-0.05,-0.05,-5.000000000000001E-2,-5.000000000000001E-2,-0.05,-0.05,-4.9999999999999996E-2,-0.05]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R221+R222","v":50.19729000000001},58.943661693215127,62.41695380914598,64.610260607992416,65.445634477980946,68.472170088463585,{"$f":"+X221+X222","v":55.130644323215513},{"$f":"+Y221+Y222","v":58.578604293720495},{"$f":"+Z221+Z222","v":62.042549083611192},{"$f":"+AA221+AA222","v":64.10041467047779},{"$f":"+AB221+AB222","v":65.490434023789746},{"$f":"+AC221+AC222","v":66.48462625259117},68.955425785781017,72.083677681711379,72.997958640985573,73.192548549283174]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R220:R222)/R223),0,SUM(R220:R222)/R223)","v":2.0810593829849999},1.9108295761497145,1.9479423267919818,1.9324712411625204,2.2771584042413022,2.3441657126017157,{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":2.5962832503306914},{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":2.6930545962114825},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":2.8559020403683357},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":2.9721937959016063},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":3.1148747695441314},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":2.3726405352332809},2.4696509610839419,2.5420734802935847,2.6791048422812973,2.8292804419462447]
[]
[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,{"$f":"+R192","v":749.87},881.05010297254046,960.37698167916892,994.10139396911416,1007.4646842766299,1049.4449244379011,1103.6128864643101,1172.5720858744098,1241.8509816722237,1283.0082934095556,1310.8086804757947,1330.6925250518234,1380.1085157156203,1442.6735536342273,1460.9591728197113,1464.8509709856635]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-3.2069999999999999},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,{"$f":"+SUM('Rev&RAV_FO'!R45,'Rev&RAV_FO'!R62)*'Rev&RAV_FO'!R85","v":1552.1453379566333},{"$f":"+SUM('Rev&RAV_FO'!S45,'Rev&RAV_FO'!S62)*'Rev&RAV_FO'!S85","v":1686.2474357190251},{"$f":"+SUM('Rev&RAV_FO'!T45,'Rev&RAV_FO'!T62)*'Rev&RAV_FO'!T85","v":1770.2942458912007},{"$f":"+SUM('Rev&RAV_FO'!U45,'Rev&RAV_FO'!U62)*'Rev&RAV_FO'!U85","v":1784.5419565350476},{"$f":"+SUM('Rev&RAV_FO'!V45,'Rev&RAV_FO'!V62)*'Rev&RAV_FO'!V85","v":1797.4451264646925},{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":1850.4148817813048},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":1919.0664090968905},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":1988.9666801475068},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":2051.7394541313656},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":2098.6617757172507},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":2146.2798247335218},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":2209.048174328776},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":2289.5378950858235},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":2360.1050455349609},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":2406.1153391056318},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":2437.9278774149684}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,{"$f":"SUM(R230:R231)/R232","v":0.4810522453927969},0.52249158949609065,0.54249568053908259,0.55706249456824719,0.56049815899424049,0.56714033959111443,{"$f":"SUM(X230:X231)/X232","v":0.57507800732319025},{"$f":"SUM(Y230:Y231)/Y232","v":0.58953832539188078},{"$f":"SUM(Z230:Z231)/Z232","v":0.60526738868896968},{"$f":"SUM(AA230:AA231)/AA232","v":0.61134591016747675},{"$f":"SUM(AB230:AB231)/AB232","v":0.61073521978362832},{"$f":"SUM(AC230:AC231)/AC232","v":0.60238275494202709},0.60278911245707378,0.61127514487695989,0.6071858439515867,0.60085902645278544]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":54.26625135491912},53.687630396743295,59.16767242510948,60.247209900968585,83.5844420944577,92.037943300345532,88.004124113087755,99.176775239137186,115.14489343392664,126.4184401278366,138.50406656340749,91.259492964141387,101.34040777802552,111.15832771499767,122.57122583072876,133.8896975574047]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":749.87},881.05010297254046,960.37698167916892,994.10139396911416,1007.4646842766299,1049.4449244379011,1103.6128864643101,1172.5720858744098,1241.8509816722237,1283.0082934095556,1310.8086804757947,1330.6925250518234,1380.1085157156203,1442.6735536342273,1460.9591728197113,1464.8509709856635]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-3.2069999999999999},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,{"$f":"+IF(ISERROR(R237/SUM(R238:R240)),0,R237/SUM(R238:R240))","v":7.2678372110201145E-2},6.093595610012268E-2,6.1608798996471051E-2,6.0604693109242748E-2,8.296513356641598E-2,8.7701546938866254E-2,7.9741841720451609E-2,8.4580535758856254E-2,9.2720378800101616E-2,9.8532831609282459E-2,0.10566306786520024,6.8580450589505876E-2,7.3429304017791686E-2,7.7050229024424557E-2,8.3897776276773875E-2,9.1401582966022479E-2]
[]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":54.26625135491912},53.687630396743295,59.16767242510948,60.247209900968585,83.5844420944577,92.037943300345532,88.004124113087755,99.176775239137186,115.14489343392664,126.4184401278366,138.50406656340749,91.259492964141387,101.34040777802552,111.15832771499767,122.57122583072876,133.8896975574047]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":-17.331400677459552},-14.308240803371676,-21.158517565054737,-15.490653408484295,-35.841989285728872,-37.187218326754405,-30.147157683775255,-35.960306819191203,-43.226288453590804,-48.225706118558527,-53.469347025386462,-28.881467981667765,-32.769884529334149,-36.582079583491293,-41.19533603854245,-45.699871688346029]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R136","v":172.21645365000001},120.59000000000002,77.209000000000003,76.632576060000005,90.592894630000032,109.51868700000001,127.32766583941211,133.01862871775984,113.61121630116779,106.54073254943771,105.47877065187026,112.36710693446123,131.72183355511731,93.461623969729146,85.881239013890365,68.497474691120658]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R86","v":-15.934000000000001},-15.773000000000001,-20.516999999999999,-26.932000000000002,-32.40728901,-21.214993,-24.880886315999998,-25.598547254411997,-25.95307744951554,-26.45524392229898,-26.657691399269414,-26.919365484239449,-27.164317848672425,-27.283347563716699,-27.482447624595071,-27.767284493267578]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R87","v":-0.52149999999999996},-1.1347317000000001,-4.7504328499999993,-2.4417292599999998,-1.4295680000000002E-2,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R245:R246)/SUM(R247:R249)),0,SUM(R245:R246)/SUM(R247:R249))","v":0.23712522177062031},0.37980833404829756,0.73176757933178249,0.94705138874620809,0.82072163851857727,0.62116002727576858,{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":0.56475144166040359},{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":0.58849767714536405},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":0.82044412444173465},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":0.97636582294361807},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":1.0788322152441872},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":0.73001373615957299},0.65581630153885451,1.126899221036995,1.3934516084369308,2.1652200846758438]

{"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,{"$f":"+Contents!H7","v":"City West Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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","20 L/min"]
[null,"25mm","35 L/min"]
[null,"32mm","60 L/min"]
[null,"40mm","90 L/min"]
[null,"50mm","160 L/min"]
[]
[]
[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","Services to my home and business are safe, reliable and efficiently managed"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Drinking Water Quality - Customer satisfaction score on water quality via Customer Satisfaction Surveys",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,0.92,0.9,0.9,0.92,0.92,0.91200000000000014,0.91,0.91,0.91,0.91,0.91,0.91,0.91,0.91,0.91,0.91]
[null,"Drinking Water Quality - Number of water quality complaints per 1000 customers",null,null,null,null,null,null,"Count/Thousand",null,1.4018144478654766,1.0274511497888019,1.0654494623783564,0.87225897687789256,0.88834087629082648,0.59740238580789162,0.70432566752662973,0.6879715364612079,0.4464451802522415,0.63250801498706011,0.56612609002569703,0.97822933743515017,0.66225603183227133,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66,0.66]
[null,"Drinking Water Quality - Compliance with drinking water quality standards",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Water and recycled water service reliability - Unplanned water supply interruptions restored within 5 hours",null,null,null,null,null,null,"Percentage",null,0.995,0.96799999999999997,0.94299999999999995,0.94499999999999995,0.95099999999999996,0.94499999999999995,0.97199999999999998,0.98980978260869568,0.99253331547579182,0.99330082847742496,0.98706776675628072,0.99035795042450614,0.99061392874853982,0.99,0.99,0.99,0.99,0.99,0.99,0.99,0.99,0.99,0.99]
[null,"Water and recycled water service reliability - Average time taken (from notification) to restore unplanned water supply interruption, minutes",null,null,null,null,null,null,"Minutes",null,94.742235955805526,118.98367161190498,139.4416598192276,144.99308401059471,137.63219026548671,147.27371443046525,131.44781558751376,120.66092820945946,115.42044328634013,112.05962847585197,119.53529274732101,175.43369234714439,128.62199701322339,120,120,120,120,120,120,120,120,120,120]
[null,"Water and recycled water service reliability - Planned water supply interruptions restored within 5 hours",null,null,null,null,null,null,"Percentage",null,0.94099999999999995,0.92299999999999993,0.93599999999999994,0.94799999999999995,0.94700000000000006,0.96,0.97900000000000009,0.97652027027027022,0.97300832589332065,0.98166422747229776,0.95901925764870322,0.95228413378759569,0.96849924301443746,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97]
[null,"Water and recycled water service reliability - Customers experiencing more than five (i.e. 6+) unplanned water service interruptions in a year",null,null,null,null,null,null,"Count",null,0,85,106,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Water and recycled water service reliability - Customers experiencing more than three (i.e. 4+) unplanned water service interruptions in a year",null,null,null,null,null,null,"Count",null,null,null,null,null,null,null,null,0,154,97,21,156,85.6,86,86,86,86,86,86,86,86,86,86]
[null,"Sewerage service reliability - Customers experiencing more than three (i.e. 4+) unplanned sewerage service interruptions in a year",null,null,null,null,null,null,"Count",null,null,null,null,null,null,null,null,1,0,2,0,6,1.8,10,10,10,10,10,10,10,10,10,10]
[null,"Sewerage service reliability - Interruptions to sewerage services restored within 5 hours",null,null,null,null,null,null,"Percentage",null,0.97160000000000002,0.98659999999999992,0.97,0.97699999999999998,0.97299999999999998,0.97199999999999998,0.97599999999999998,0.988928430209569,0.99435256151674067,0.99029126213592233,0.98068669527897001,0.96580918267665261,0.98401362636357104,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98]
[]
[]
[null,"Outcome 2","Customer service is accessible and my enquiries are resolved promptly"]
[]
[null,"Calls resolved on first contact",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.75,0.8,0.85,0.9,0.9,0.9,0.9,0.9,0.9,0.9]
[null,"Customer correspondence (emails) responded to within one business days",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95,0.95]
[null,"Customer correspondence responded to within ten business days",null,null,null,null,null,null,"Percentage",null,1,1,1,1,1,0.99529999999999996,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Residential customer satisfaction with response to an enquiry",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,0.87,0.89,0.8,0.83,0.88,0.85400000000000009,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,"Non-residential customer satisfaction with response to an enquiry",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,0.84,0.72,0.8,0.83,0.78,0.79400000000000015,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,"Residential customer satisfaction with response to complaint",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,0.7,0.51,0.34,0.44,0.45,0.48799999999999999,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Non-residential customer satisfaction with response to a complaint",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,0.56999999999999995,0.13,0.45,0.17,0.4,0.34399999999999997,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,"Complaints to the Environmental and Water Ombudsman of Victoria per (excluding all referrals) per 1000 customers",null,null,null,null,null,null,"Count/Thousand",null,null,null,null,null,null,null,null,0.15145642034034054,7.68877810434416E-2,0.11587933098999575,0.10250842782358299,0,0.11168299004934022,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[]
[]
[]
[null,"Outcome 3","Billing and payment options are efficient and convenient"]
[]
[null,"Number of payment issue complaints per 1000 customers",null,null,null,null,null,null,"Count/Thousand",null,null,null,null,null,null,null,null,1.1936819569196331,1.5551173778786413,1.1660357680868323,2.7211328113169304,0.91976045749649749,1.5111456743397071,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2]
[null,"Maximum number of estimated meter reads used for billing",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,3.4099999999999998E-2,3.4599999999999999E-2,3.27E-2,2.1600000000000001E-2,4.4900000000000002E-2,3.3579999999999999E-2,0.03,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,"Number of registered online accounts by 2023 (proportion of all accounts)",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0.1,0.2,0.25,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 4","Customers in hardship are supported"]
[]
[null,"Number of customers on instalment plans (per 1000 customers)",null,null,null,null,null,null,"Count",null,null,null,null,null,null,null,null,null,null,null,62.436519843081719,60.334498808542861,61.385509325812293,65,65,65,65,65,65,65,65,65,65]
[null,"Number of residential customers receiving Hardship Grants (per 1000 customers)",null,null,null,null,null,null,"Count/Thousand",null,null,null,null,null,null,null,null,1.4304324503818744,1.399421061423904,1.0412117467858246,0.83663753833519405,1.2487327217427857,1.1912871037339166,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2]
[null,"Number of customers taking up Water Assist",null,null,null,null,null,null,"Count",null,null,null,null,null,null,null,null,null,null,null,null,null,null,200,200,200,200,200,200,200,200,200,200]
[null,"Prior to restriction being applied, CWW has undertaken reasonable endeavours to ensure customer is not in hardship",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 5","The whole of the water cycle is managed in an environmentally sustainable way"]
[]
[null,"Future water resources - Volume of water lost from the network (% of total water supplied)",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,9.2813746405713757E-2,9.3208616670374639E-2,9.4076103160405489E-2,9.4417717096245329E-2,9.2714646687752908E-2,9.3446166004098413E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2,9.2999999999999999E-2]
[null,"Future water resources - Water storage levels remain at or above 40% (in November) as per the water outlook zones in our Urban Water Strategy",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,0.81399999999999995,0.80600000000000005,0.79100000000000004,0.72399999999999998,0.72399999999999998,0.77180000000000004,">40%",">40%",">40%",">40%",">40%",">40%",">40%",">40%",">40%",">40%"]
[null,"Emergency Relief structures compliant with requirement to not spill in dry weather",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Compliance with the Environmental Protection Authority's discharge licence requirements",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Progress towards our goal of going carbon neutral by 2030 (Climate change)\nPercent of electricity sourced from renewable sources.",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0.05,0.05,0.6,0.69999998527796881,0.69999998527796881,0.69999998527796881,0.69999998527796881,0.69999998527796881,0.69999998527796881]
[null,"Number of stormwater partnerships by 2023",null,null,null,null,null,null,"Count",null,null,null,null,null,null,null,null,0,4,4,6,7,4.2,7,7,8,8,9,9,9,9,9,9]
[]
[]
[]
[]
[]
[]
[null,"Outcome 6"," CWW is a valued partner in servicing a growing Melbourne"]
[]
[null,"95% of standard plumbing applications completed within x business days",null,null,null,null,null,null,"Business Days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,10,5,5,5,5,5,5,5,5]
[null,"95% of pressure and flow information applications processed within x business days",null,null,null,null,null,null,"Business Days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,10,5,5,5,5,5,5,5,5]
[null,"95% of asset information applications processed within x business days",null,null,null,null,null,null,"Business Days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,10,2,2,2,2,2,2,2,2]
[null,"95% of standard new customer contribution applications processed within x business days",null,null,null,null,null,null,"Business Days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,45,45,45,45,45,45,45,45,45,45]
[null,"95% of standard 20mm new meter supply and assembly installed within x business days of application",null,null,null,null,null,null,"Business Days",null,null,null,null,null,null,null,null,null,null,null,null,null,null,10,10,10,10,10,10,10,10,10,10]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 7","Outcome 1 Continued: Services to my home and business are safe, reliable and efficiently managed"]
[]
[null,"Sewerage service reliability - Average time (from notification) to rectify blockage/spill (main and HCB), minutes",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,112.42242233228276,116.98722553191489,118.39166017147311,122.56751530776668,149.98805340829233,124.07137535034596,124,124,124,124,124,124,124,124,124,124]
[null,"Sewerage service reliability - Sewer spills contained within 5 hours of notification",null,null,null,null,null,null,"Percentage",null,1,1,1,1,1,1,1,1,1,1,0.99465240641711228,1,0.99893048128342232,1,1,1,1,1,1,1,1,1,1]
[null,"Sewerage service reliability - Sewer spills within a house, that are a result of a failure in our pipes",null,null,null,null,null,null,"Count",null,null,null,null,null,null,null,null,9,6,16,11,23,13,13,13,13,13,13,13,13,13,13,13]
[null,"Sewerage service reliability - Sewer spills within a house, that are a result of a failure in our pipes, not contained within 1 hour of notification",null,null,null,null,null,null,"Percentage",null,null,null,null,null,null,null,null,1,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[]
[]
[]
[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"]

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[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"City West Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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","No more than five unplanned water supply interruptions in a 12 month period.",null,null,null,50,null,200,null,173,194,126,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 2","No more than three sewerage service interruptions in a 12 month period.",null,null,null,50,null,100,null,0,0,0,0,0,0,0,0,0,0,0,3,0,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8,1.8]
[null,"GSL 3","Unplanned Water Supply Outage not restored within 5 Hours of notification.",null,null,null,50,null,100,null,88,3141,5167,4485,2003,2670,872,1350,1210,635,1626,1898,1656.6,1656.6,1656.6,1656.6,1656.6,1656.6,1656.6,1656.6,1656.6,1656.6,1656.6]
[null,"GSL 4","Sewerage interruptions not restored within 5 hours of notification",null,null,null,50,null,75,null,72,49,101,113,114,77,40,24,16,21,44,81,47.200000000000273,47.200000000000273,47.200000000000273,47.200000000000273,47.200000000000273,47.200000000000273,47.200000000000273,47.200000000000273,47.200000000000273,47.200000000000273,47.200000000000273]
[null,"GSL 5","Sewage spill in a house, caused by the business or a failure of the business’ system(s), not contained within 1 hour of notification",null,null,null,1000,null,3000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,3,3,3,3,3,3,3,3,3,3]
[null,"GSL 6","Sewage spill not contained within 5 hours of notification",null,null,null,50,null,75,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2,0.2]
[null,"GSL 7","Restricting the water supply of, or taking legal action against, a residential customer prior to taking reasonable endeavours (as defined by the ESC) to contact the customer and provide information about help that is available if the customer is experiencing difficulty paying.",null,null,null,300,null,300,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,"GSL 8","Failure to give at least 2 business days’ notice of a planned water interruption",null,null,null,null,null,75,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,"GSL 9","No planned interruptions during peak hours (5am to 9am and 5pm to 11pm)",null,null,null,null,null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,865.2,865.2,865.2,865.2,865.2,865.2,865.2,865.2,865.2,865.2]
[null,"GSL 10","Sewage spill in a house, caused by the business or a failure of the business’ system(s)",null,null,null,null,null,1000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,13,13,13,13,13,13,13,13,13]
[null,"GSL 11","No more than 3 unplanned water interruptions within any 12 month period",null,null,null,null,null,100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,118.2,118.2,118.2,118.2,118.2,118.2,118.2,118.2,118.2,118.2]
[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$35)","v":246475.00000000003},246475.00000000003,246475.00000000003,246475.00000000003,246475.00000000003,246475.00000000003,246475.00000000003,246475.00000000003,246475.00000000003,246475.00000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+X37/1000000","v":0.24647500000000003},{"$f":"+Y37/1000000","v":0.24647500000000003},{"$f":"+Z37/1000000","v":0.24647500000000003},0.24647500000000003,0.24647500000000003,0.24647500000000003,0.24647500000000003,0.24647500000000003,0.24647500000000003,0.24647500000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+X38/KeyAssumptionsPriceControl_FO!X15","v":0.2409335288367547},{"$f":"+Y38/KeyAssumptionsPriceControl_FO!Y15","v":0.23551664597923236},{"$f":"+Z38/KeyAssumptionsPriceControl_FO!Z15","v":0.23022155032183031},{"$f":"+AA38/KeyAssumptionsPriceControl_FO!AA15","v":0.22504550373590451},{"$f":"+AB38/KeyAssumptionsPriceControl_FO!AB15","v":0.21998582965386565},{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0.21503991168510819},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0.21020519226305787},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0.20547917132263721},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0.20085940500746555},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0.19634350440612469}]
[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)",{"$f":"+Opex_Breakdown!X23","v":0.19059968559147278},{"$f":"+Opex_Breakdown!Y23","v":0.19200113213407599},{"$f":"+Opex_Breakdown!Z23","v":0.19305271448552377},{"$f":"+Opex_Breakdown!AA23","v":0.19390144555173508},{"$f":"+Opex_Breakdown!AB23","v":0.19457770143437589},{"$f":"+Opex_Breakdown!AC23","v":0.19513066800649803},{"$f":"+Opex_Breakdown!AD23","v":0.1955653072281644},{"$f":"+Opex_Breakdown!AE23","v":0.19588643051799745},{"$f":"+Opex_Breakdown!AF23","v":0.19609870245040165},{"$f":"+Opex_Breakdown!AG23","v":0.19620664440741165}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X39","v":-5.0333843245281923E-2},{"$f":"+Y40-Y39","v":-4.3515513845156367E-2},-3.7168835836306535E-2,-3.1144058184169432E-2,-2.5408128219489762E-2,-1.9909243678610161E-2,-1.4639885034893468E-2,-9.59274080463976E-3,-4.7607025570639006E-3,-1.3685999871304588E-4]

{"sheet":"Dashboard - Pricing","index":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"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",{"$f":"Capex_FO_AC!S12","v":63.896840820312498},{"$f":"Capex_FO_AC!T12","v":37.832096774193545},{"$f":"Capex_FO_AC!U12","v":34.718515701508473},{"$f":"Capex_FO_AC!V12","v":37.424784023644733},{"$f":"Capex_FO_AC!W12","v":39.716200582518177},{"$f":"Capex_FO_AC!X12","v":49.344267023750135},{"$f":"Capex_FO_AC!Y12","v":45.981941067973196},{"$f":"Capex_FO_AC!Z12","v":50.271791633292878},{"$f":"Capex_FO_AC!AA12","v":45.698180636257682},{"$f":"Capex_FO_AC!AB12","v":43.17951152039354},{"$f":"Capex_FO_AC!AC12","v":55.141188704515031},{"$f":"Capex_FO_AC!AD12","v":61.854609272308913},{"$f":"Capex_FO_AC!AE12","v":44.671329861524534},{"$f":"Capex_FO_AC!AF12","v":41.38764928295025},{"$f":"Capex_FO_AC!AG12","v":27.95211320687056}]
[null,"Values",{"$f":"'Rev&RAV_FO'!S23","v":617.8609881377655},{"$f":"'Rev&RAV_FO'!T23","v":641.11602016087147},{"$f":"'Rev&RAV_FO'!U23","v":648.44350944356734},{"$f":"'Rev&RAV_FO'!V23","v":652.96182483728239},{"$f":"'Rev&RAV_FO'!W23","v":663.06427611878939},{"$f":"'Rev&RAV_FO'!X23","v":648.34511775358465},{"$f":"'Rev&RAV_FO'!Y23","v":646.01995036260416},{"$f":"'Rev&RAV_FO'!Z23","v":638.47527226627199},{"$f":"'Rev&RAV_FO'!AA23","v":641.23502406263242},{"$f":"'Rev&RAV_FO'!AB23","v":624.96608562381937},{"$f":"'Rev&RAV_FO'!AC23","v":613.28318386508602},{"$f":"'Rev&RAV_FO'!AD23","v":615.07277790873263},{"$f":"'Rev&RAV_FO'!AE23","v":614.91259150942903},{"$f":"'Rev&RAV_FO'!AF23","v":615.88034481081627},{"$f":"'Rev&RAV_FO'!AG23","v":613.84202991452935},null,null,"Sewerage",{"$f":"Capex_FO_AC!S13","v":38.666367187500001},{"$f":"Capex_FO_AC!T13","v":19.116290322580646},{"$f":"Capex_FO_AC!U13","v":20.849225182457101},{"$f":"Capex_FO_AC!V13","v":29.214221684575392},{"$f":"Capex_FO_AC!W13","v":44.403743310885773},{"$f":"Capex_FO_AC!X13","v":58.225503916985602},{"$f":"Capex_FO_AC!Y13","v":67.579828459249967},{"$f":"Capex_FO_AC!Z13","v":47.994614867950602},{"$f":"Capex_FO_AC!AA13","v":44.307734929802848},{"$f":"Capex_FO_AC!AB13","v":44.411844737717857},{"$f":"Capex_FO_AC!AC13","v":25.585341541418167},{"$f":"Capex_FO_AC!AD13","v":23.089139286191333},{"$f":"Capex_FO_AC!AE13","v":25.290939766902639},{"$f":"Capex_FO_AC!AF13","v":19.744984276991381},{"$f":"Capex_FO_AC!AG13","v":18.346066048460422}]
[null,"Reg period average",{"$f":"AVERAGE($C$5:$G$5)","v":644.68932373965526},{"$f":"AVERAGE($C$5:$G$5)","v":644.68932373965526},{"$f":"AVERAGE($C$5:$G$5)","v":644.68932373965526},{"$f":"AVERAGE($C$5:$G$5)","v":644.68932373965526},{"$f":"AVERAGE($C$5:$G$5)","v":644.68932373965526},null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!S14","v":27.565649414062499},{"$f":"Capex_FO_AC!T14","v":23.996532258064516},{"$f":"Capex_FO_AC!U14","v":23.719709065753531},{"$f":"Capex_FO_AC!V14","v":25.879615887112625},{"$f":"Capex_FO_AC!W14","v":25.398743106596054},{"$f":"Capex_FO_AC!X14","v":16.895200554290767},{"$f":"Capex_FO_AC!Y14","v":13.542810200390559},{"$f":"Capex_FO_AC!Z14","v":7.8528767964688324},{"$f":"Capex_FO_AC!AA14","v":7.2717508300465097},{"$f":"Capex_FO_AC!AB14","v":6.5513960401804781},{"$f":"Capex_FO_AC!AC14","v":17.30942776805464},{"$f":"Capex_FO_AC!AD14","v":27.394676627404763},{"$f":"Capex_FO_AC!AE14","v":7.9540182050969808},{"$f":"Capex_FO_AC!AF14","v":8.8544019188450758},{"$f":"Capex_FO_AC!AG14","v":8.2673313393518981}]
[null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($H$5:$L$5)","v":639.80829001378254},{"$f":"AVERAGE($H$5:$L$5)","v":639.80829001378254},{"$f":"AVERAGE($H$5:$L$5)","v":639.80829001378254},{"$f":"AVERAGE($H$5:$L$5)","v":639.80829001378254},{"$f":"AVERAGE($H$5:$L$5)","v":639.80829001378254},null,null,null,null,null,null,null,"Rural water",{"$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$5)","v":614.59818560171857},{"$f":"AVERAGE($M$5:$Q$5)","v":614.59818560171857},{"$f":"AVERAGE($M$5:$Q$5)","v":614.59818560171857},{"$f":"AVERAGE($M$5:$Q$5)","v":614.59818560171857},{"$f":"AVERAGE($M$5:$Q$5)","v":614.59818560171857},null,null,"Bulk Water",{"$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",{"$f":"SUM(U4:U8)","v":130.12885742187501},80.944919354838703,79.287449949719104,92.518621595332746,109.51868700000001,124.4649714950265,127.10457972761373,106.11928329771231,97.277666396107051,94.142752298291882,98.035958013987823,112.33842518590501,77.916287833524166,69.987035478786709,54.565510594682877]
["REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($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":56.003055568557421},{"$f":"'Capex_FO input'!E11","v":61.472021684362282},{"$f":"'Capex_FO input'!F11","v":64.98290795220467},{"$f":"'Capex_FO input'!G11","v":62.921397646334761},{"$f":"'Capex_FO input'!H11","v":54.211983876754005},{"$f":"'Capex_FO input'!I11","v":50.55178032489416},{"$f":"'Capex_FO input'!J11","v":49.938105889219003},{"$f":"'Capex_FO input'!K11","v":49.03699136540947},{"$f":"'Capex_FO input'!L11","v":45.487393899553304},{"$f":"'Capex_FO input'!M11","v":42.505373185267601}]
[null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!X15:AB15)","v":2355.1120297012781},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,{"$f":"'Capex_FO input'!D12","v":39.408669000000032},{"$f":"'Capex_FO input'!E12","v":36.511030000000048},{"$f":"'Capex_FO input'!F12","v":13.803896000000043},{"$f":"'Capex_FO input'!G12","v":7.87946700000004},{"$f":"'Capex_FO input'!H12","v":11.956683000000082},{"$f":"'Capex_FO input'!I12","v":19.901682999999998},{"$f":"'Capex_FO input'!J12","v":35.59953919999996},{"$f":"'Capex_FO input'!K12","v":3.66891180000008},{"$f":"'Capex_FO input'!L12","v":-6.4792472339833651E-2},{"$f":"'Capex_FO input'!M12","v":-11.478142070729508}]
[null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!X16:AB16)","v":400.03773286051893},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":4.731754926469069},{"$f":"'Capex_FO input'!E13","v":4.6611000432513991},{"$f":"'Capex_FO input'!F13","v":3.0908413455076014},{"$f":"'Capex_FO input'!G13","v":2.3216797497722523},{"$f":"'Capex_FO input'!H13","v":4.1813504215377808},{"$f":"'Capex_FO input'!I13","v":4.0963886890936854},{"$f":"'Capex_FO input'!J13","v":3.6338030966860368},{"$f":"'Capex_FO input'!K13","v":2.4650366681146076},{"$f":"'Capex_FO input'!L13","v":2.1682150515732541},{"$f":"'Capex_FO input'!M13","v":1.4186894801448029}]
[null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!X17:AB17)","v":372.18507865331384},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":24.321491999999999},{"$f":"'Capex_FO input'!E15","v":24.460428},{"$f":"'Capex_FO input'!F15","v":24.241638000000002},{"$f":"'Capex_FO input'!G15","v":24.155121999999999},{"$f":"'Capex_FO input'!H15","v":23.792735},{"$f":"'Capex_FO input'!I15","v":23.486105999999999},{"$f":"'Capex_FO input'!J15","v":23.166977000000003},{"$f":"'Capex_FO input'!K15","v":22.745348},{"$f":"'Capex_FO input'!L15","v":22.396218999999999},{"$f":"'Capex_FO input'!M15","v":22.119589999999999}]
[null,"Non-prescribed revenue offset of revenue requirement",{"$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,{"$f":"SUM(Z12:Z16)","v":124.4649714950265},127.10457972761373,106.11928329771231,97.277666396107065,94.142752298291867,98.035958013987852,112.338425185905,77.916287833524166,69.987035478786723,54.565510594682891]
[null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!X20:AB20)","v":71.706608853801683}]
[null,"Total revenue requirement",{"$f":"SUM(C13:C18)","v":3199.0414500689126},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($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$19)","v":27.43456488761926},{"$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$19)","v":30.82674111206595},{"$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$19)","v":36.608750249444647},{"$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$19)","v":32.080709566281612},{"$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$19)","v":29.089103734790303},{"$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$19)","v":29.445708273725348},{"$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$19)","v":29.339677937462305},{"$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$19)","v":29.184805313505692},{"$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$19)","v":26.562922411056178},{"$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$19)","v":25.099945209760673},"Renewals"]
["VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$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$19)","v":11.063189000000042},{"$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$19)","v":4.8571740000000396},{"$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$19)","v":3.9691130000000392},{"$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$19)","v":4.4500680000000399},{"$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$19)","v":4.6261505000000804},{"$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$19)","v":16.430990999999999},{"$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$19)","v":23.363086699999958},{"$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$19)","v":6.9889818000000803},{"$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$19)","v":6.4118065000000009},{"$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$19)","v":-4.9173220000000004},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$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$19)","v":2.2745171361308354},{"$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$19)","v":2.279061955907205},{"$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$19)","v":2.020609383848182},{"$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$19)","v":1.6323420699760347},{"$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$19)","v":2.0328897856031594},{"$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$19)","v":1.8676864307896746},{"$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$19)","v":1.789606134846649},{"$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$19)","v":1.1698687480187782},{"$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$19)","v":1.1198108718940787},{"$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$19)","v":0.51094499710989072},"Improvements / Compliance"]
["Total tariff revenue - Fixed vs Variable ($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$48=1,RevenuePriceCap_FO!S458,RevenueTariffBasket_FO!S461+RevenueTariffBasket_FO!S463)","v":209.0594470529233},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T458,RevenueTariffBasket_FO!T461+RevenueTariffBasket_FO!T463)","v":208.58898827901612},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U458,RevenueTariffBasket_FO!U461+RevenueTariffBasket_FO!U463)","v":221.20990916590452},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V458,RevenueTariffBasket_FO!V461+RevenueTariffBasket_FO!V463)","v":227.60164321003063},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W458,RevenueTariffBasket_FO!W461+RevenueTariffBasket_FO!W463)","v":231.84573266131375},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X458,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":234.27760009573757},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y458,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":240.67183041207414},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z458,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":246.8143759920822},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA458,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":252.76473965854896},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB458,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":258.54607602169847},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC458,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":250.98075059416314},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD458,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":256.49966914193959},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE458,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":261.98954395922379},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF458,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":267.44879943059613},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG458,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":271.74491234850996},null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AK$42:AK$596)","v":8.5719960000000004},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AL$42:AL$596)","v":8.0189640000000004},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AM$42:AM$596)","v":7.6733190000000002},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AN$42:AN$596)","v":7.5350609999999998},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AO$42:AO$596)","v":7.4313675000000003},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AP$42:AP$596)","v":7.3968030000000002},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AQ$42:AQ$596)","v":7.3622385000000001},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AR$42:AR$596)","v":7.327674},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AS$42:AS$596)","v":7.2931094999999999},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AT$42:AT$596)","v":7.2585449999999998}]
[null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S459,RevenueTariffBasket_FO!S462+RevenueTariffBasket_FO!S464)","v":397.68761297309953},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T459,RevenueTariffBasket_FO!T462+RevenueTariffBasket_FO!T464)","v":395.14528741564402},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U459,RevenueTariffBasket_FO!U462+RevenueTariffBasket_FO!U464)","v":418.50774557655478},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V459,RevenueTariffBasket_FO!V462+RevenueTariffBasket_FO!V464)","v":414.40714484161555},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W459,RevenueTariffBasket_FO!W462+RevenueTariffBasket_FO!W464)","v":425.54323397639553},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X459,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":367.09630085781123},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y459,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":371.29679392829928},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z459,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":375.39738541021853},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA459,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":379.41403549763311},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB459,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":383.06201124602597},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC459,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":324.84388698945247},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD459,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":328.09626002828162},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE459,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":331.3843842450766},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF459,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":334.34135719960915},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG459,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":337.34652530183115},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z20:Z24)","v":49.344267023750135},45.981941067973196,50.271791633292871,45.698180636257682,43.179511520393547,55.141188704515024,61.85460927230892,44.671329861524555,41.387649282950257,27.952113206870564]
[null,"Total tariff revenue",{"$f":"SUM(C24:C25)","v":606.74706002602284},{"$f":"SUM(D24:D25)","v":603.73427569466014},639.71765474245933,642.00878805164621,657.38896663770925,601.37390095354885,611.96862434037348,622.21176140230068,632.17877515618204,641.60808726772439,575.82463758361564,584.59592917022121,593.37392820430046,601.79015663020527,609.09143765034105]
[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$27)","v":23.014651630049212},{"$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$27)","v":25.021226764110029},{"$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$27)","v":24.324842428351232},{"$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$27)","v":27.732807425399486},{"$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$27)","v":22.559867326717271},{"$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$27)","v":17.297049584635683},{"$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$27)","v":17.07346595787925},{"$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$27)","v":16.745497597754753},{"$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$27)","v":16.3564542102201},{"$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$27)","v":15.256090081475525},"Renewals"]
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["$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$27)","v":1.1742742869363865},{"$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$27)","v":1.1415136951399345},{"$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$27)","v":0.63842343959936509},{"$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$27)","v":0.30030850440336304},{"$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$27)","v":1.3080154110005793},{"$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$27)","v":1.1757899567824848},{"$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$27)","v":1.0082803283120814},{"$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$27)","v":0.56423716914789079},{"$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$27)","v":0.45673506677128473},{"$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$27)","v":0.39545696698489724},"Improvements / Compliance"]
[null,"3rd regulatory period",{"$f":"SUM('Rev&RAV_FO'!S23:W23)","v":3223.4466186982763},{"$f":"SUM(Opex_Breakdown!S37:W37)","v":2388.2883799760484},{"$f":"SUM(Capex_FO_AC!S17:W17)","v":492.39853532176562},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":3199.0414500689126},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":2355.1120297012776},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":549.10925321475145},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$597)","v":8.5719960000000004},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AL$42:AL$597)","v":8.0189640000000004},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AM$42:AM$597)","v":7.6733190000000002},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AN$42:AN$597)","v":7.5350609999999998},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AO$42:AO$597)","v":7.4313675000000003},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AP$42:AP$597)","v":7.3968030000000002},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AQ$42:AQ$597)","v":7.3622385000000001},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AR$42:AR$597)","v":7.327674},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AS$42:AS$597)","v":7.2931094999999999},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AT$42:AT$597)","v":7.2585449999999998}]
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["OPERATING EXPENDITURE"]
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["Total prescribed operating expenditure ($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,{"$f":"'Capex_FO input'!D19","v":34.130614000000001},{"$f":"'Capex_FO input'!E19","v":28.739830000000005},{"$f":"'Capex_FO input'!F19","v":14.057772714285711},{"$f":"'Capex_FO input'!G19","v":15.337238999999997},{"$f":"'Capex_FO input'!H19","v":10.040369285714284},{"$f":"'Capex_FO input'!I19","v":0},{"$f":"'Capex_FO input'!J19","v":0},{"$f":"'Capex_FO input'!K19","v":5},{"$f":"'Capex_FO input'!L19","v":0},{"$f":"'Capex_FO input'!M19","v":0}]
[null,"Controllable opex",{"$f":"Opex_Breakdown!S17","v":100.8868986632813},{"$f":"Opex_Breakdown!T17","v":101.01620191209682},{"$f":"Opex_Breakdown!U17","v":104.37890725337088},{"$f":"Opex_Breakdown!V17","v":99.07038007687072},{"$f":"Opex_Breakdown!W17","v":101.40513774087813},{"$f":"Opex_Breakdown!X17","v":105.57967179611934},{"$f":"Opex_Breakdown!Y17","v":106.34068966673622},{"$f":"Opex_Breakdown!Z17","v":107.1457539174083},{"$f":"Opex_Breakdown!AA17","v":107.84333356609029},{"$f":"Opex_Breakdown!AB17","v":108.24932759592498},{"$f":"Opex_Breakdown!AC17","v":108.54414670546858},{"$f":"Opex_Breakdown!AD17","v":108.77587852211809},{"$f":"Opex_Breakdown!AE17","v":108.94708829705792},{"$f":"Opex_Breakdown!AF17","v":109.0602629901542},{"$f":"Opex_Breakdown!AG17","v":109.11781321697161},null,null,"Significant projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":0.36453199999999997},{"$f":"'Capex_FO input'!E20","v":1.9613839999999998},{"$f":"'Capex_FO input'!F20","v":1.030068},{"$f":"'Capex_FO input'!G20","v":0.13006799999999999},{"$f":"'Capex_FO input'!H20","v":1.030068},{"$f":"'Capex_FO input'!I20","v":0.14000000000000001},{"$f":"'Capex_FO input'!J20","v":0.14000000000000001},{"$f":"'Capex_FO input'!K20","v":0},{"$f":"'Capex_FO input'!L20","v":0},{"$f":"'Capex_FO input'!M20","v":0}]
[null,"Non-controllable opex",{"$f":"Opex_Breakdown!S34","v":402.23310433959961},{"$f":"Opex_Breakdown!T34","v":359.28866656129026},{"$f":"Opex_Breakdown!U34","v":387.21304925674156},{"$f":"Opex_Breakdown!V34","v":370.62720219051448},{"$f":"Opex_Breakdown!W34","v":362.16883198140476},{"$f":"Opex_Breakdown!X34","v":370.71912420531731},{"$f":"Opex_Breakdown!Y34","v":368.67962967025289},{"$f":"Opex_Breakdown!Z34","v":360.17328435891739},{"$f":"Opex_Breakdown!AA34","v":360.16054636161476},{"$f":"Opex_Breakdown!AB34","v":360.22066856289615},{"$f":"Opex_Breakdown!AC34","v":360.00778167198223},{"$f":"Opex_Breakdown!AD34","v":359.51469122075247},{"$f":"Opex_Breakdown!AE34","v":359.02312200542463},{"$f":"Opex_Breakdown!AF34","v":358.54326399227483},{"$f":"Opex_Breakdown!AG34","v":358.07486686532508},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":81.380533028588559},{"$f":"'Capex_FO input'!E21","v":90.706076929562471},{"$f":"'Capex_FO input'!F21","v":85.19322449651014},{"$f":"'Capex_FO input'!G21","v":76.941623556260311},{"$f":"'Capex_FO input'!H21","v":78.191441318165175},{"$f":"'Capex_FO input'!I21","v":69.892525392361549},{"$f":"'Capex_FO input'!J21","v":67.653388418165093},{"$f":"'Capex_FO input'!K21","v":63.757491465784241},{"$f":"'Capex_FO input'!L21","v":59.742115383386668},{"$f":"'Capex_FO input'!M21","v":49.993420097672356}]
[null,"Total prescribed opex",{"$f":"SUM(C37:C38)","v":503.12000300288094},460.30486847338705,491.59195651011242,469.6975822673852,463.57396972228287,476.29879600143664,475.02031933698913,467.31903827632567,468.00387992770504,468.46999615882112,468.55192837745079,468.29056974287056,467.97021030248254,467.603526982429,467.1926800822967,null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":8.589292466437918},{"$f":"'Capex_FO input'!E22","v":5.6972887980512388},{"$f":"'Capex_FO input'!F22","v":5.8382180869164388},{"$f":"'Capex_FO input'!G22","v":4.8687358398467317},{"$f":"'Capex_FO input'!H22","v":4.8808736944124149},{"$f":"'Capex_FO input'!I22","v":28.003432621626278},{"$f":"'Capex_FO input'!J22","v":44.545036767739916},{"$f":"'Capex_FO input'!K22","v":9.1587963677399209},{"$f":"'Capex_FO input'!L22","v":10.244920095400044},{"$f":"'Capex_FO input'!M22","v":4.5720904970105343}]
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[null,"Water",null,null,null,null,null,{"$f":"Opex_FO!X182","v":2},{"$f":"Opex_FO!Y182","v":2.2000000000000002},{"$f":"Opex_FO!Z182","v":2.4},{"$f":"Opex_FO!AA182","v":2.6},{"$f":"Opex_FO!AB182","v":2.6},{"$f":"Opex_FO!AC182","v":2.6},{"$f":"Opex_FO!AD182","v":2.6},{"$f":"Opex_FO!AE182","v":2.6},{"$f":"Opex_FO!AF182","v":2.6},{"$f":"Opex_FO!AG182","v":2.6},null,"Total prescribed capital expenditure by capital type - Water ($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"]
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[]
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[null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!S50","v":239.15797972802733},{"$f":"Opex_Breakdown!T50","v":201.35157189193549},{"$f":"Opex_Breakdown!U50","v":227.31709425299621},{"$f":"Opex_Breakdown!V50","v":249.95819199740015},{"$f":"Opex_Breakdown!W50","v":243.20107482202235},{"$f":"Opex_Breakdown!X50","v":243.02737269449571},{"$f":"Opex_Breakdown!Y50","v":240.52883455148077},{"$f":"Opex_Breakdown!Z50","v":232.14997253543547},{"$f":"Opex_Breakdown!AA50","v":232.31566797349913},{"$f":"Opex_Breakdown!AB50","v":232.56583843979683},{"$f":"Opex_Breakdown!AC50","v":232.56583843979683},{"$f":"Opex_Breakdown!AD50","v":232.56583843979683},{"$f":"Opex_Breakdown!AE50","v":232.56583843979683},{"$f":"Opex_Breakdown!AF50","v":232.56583843979683},{"$f":"Opex_Breakdown!AG50","v":232.56583843979683},null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
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[null,"Total prescribed opex - Water",{"$f":"SUM(C58:C65)","v":277.70518112568362},237.90664477177421,264.7125354229504,287.81204708440538,281.83142283449462,282.82384238240792,280.59964894629428,272.50805747027982,272.9198471704542,273.30858634623445,273.42123393919701,273.50977647430886,273.57519410978193,273.61843708945617,273.64042648673592,null,"$m",null,"3rd regulatory period","4th regulatory period"]
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[null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!S61","v":142.15214830654295},{"$f":"Opex_Breakdown!T61","v":137.75159640806453},{"$f":"Opex_Breakdown!U61","v":139.60715283703183},{"$f":"Opex_Breakdown!V61","v":100.11485749403273},{"$f":"Opex_Breakdown!W61","v":98.771229753132388},{"$f":"Opex_Breakdown!X61","v":100.35147421659514},{"$f":"Opex_Breakdown!Y61","v":101.39197423903585},{"$f":"Opex_Breakdown!Z61","v":101.83287453562259},{"$f":"Opex_Breakdown!AA61","v":102.21004578439808},{"$f":"Opex_Breakdown!AB61","v":102.56311060260933},{"$f":"Opex_Breakdown!AC61","v":102.86643603321603},{"$f":"Opex_Breakdown!AD61","v":102.87732788283432},{"$f":"Opex_Breakdown!AE61","v":102.87777343245261},{"$f":"Opex_Breakdown!AF61","v":102.87821898207089},{"$f":"Opex_Breakdown!AG61","v":102.87866453168918},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",{"$f":"(Opex_Breakdown!S13*1000000)/Opex_FO!S17","v":136.21172478090199},{"$f":"(Opex_Breakdown!T13*1000000)/Opex_FO!T17","v":136.19022924448288},{"$f":"(Opex_Breakdown!U13*1000000)/Opex_FO!U17","v":136.42542607536276},{"$f":"(Opex_Breakdown!V13*1000000)/Opex_FO!V17","v":121.33593837709135},{"$f":"(Opex_Breakdown!W13*1000000)/Opex_FO!W17","v":120.89100016970488},{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":120.21404610206355},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":117.82446107097263},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":115.70497858108538},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":113.62241396839725},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":111.3944748847095},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":109.20863545311221},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":107.06604966363639},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":104.96582792688271},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":102.90710436771067},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":100.88903541601498},null,"ENERGY COSTS"]
[]
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[null,"Total prescribed expenditure per water connections",{"$f":"(SUM(Capex_FO_AC!S17,Opex_Breakdown!S37)*1000000)/Opex_FO!S15","v":1570.6161202047597},{"$f":"(SUM(Capex_FO_AC!T17,Opex_Breakdown!T37)*1000000)/Opex_FO!T15","v":1306.6596523335822},{"$f":"(SUM(Capex_FO_AC!U17,Opex_Breakdown!U37)*1000000)/Opex_FO!U15","v":1329.9988734785807},{"$f":"(SUM(Capex_FO_AC!V17,Opex_Breakdown!V37)*1000000)/Opex_FO!V15","v":1252.0682445776852},{"$f":"(SUM(Capex_FO_AC!W17,Opex_Breakdown!W37)*1000000)/Opex_FO!W15","v":1241.5275796879475},{"$f":"(SUM(Capex_FO_AC!X17,Opex_Breakdown!X37)*1000000)/Opex_FO!X15","v":1263.4192157734506},{"$f":"(SUM(Capex_FO_AC!Y17,Opex_Breakdown!Y37)*1000000)/Opex_FO!Y15","v":1232.5674991902742},{"$f":"(SUM(Capex_FO_AC!Z17,Opex_Breakdown!Z37)*1000000)/Opex_FO!Z15","v":1144.6822038560622},{"$f":"(SUM(Capex_FO_AC!AA17,Opex_Breakdown!AA37)*1000000)/Opex_FO!AA15","v":1101.5266174073197},{"$f":"(SUM(Capex_FO_AC!AB17,Opex_Breakdown!AB37)*1000000)/Opex_FO!AB15","v":1071.1669388734954},{"$f":"(SUM(Capex_FO_AC!AC17,Opex_Breakdown!AC37)*1000000)/Opex_FO!AC15","v":1054.6451849678019},{"$f":"(SUM(Capex_FO_AC!AD17,Opex_Breakdown!AD37)*1000000)/Opex_FO!AD15","v":1057.2806393534759},{"$f":"(SUM(Capex_FO_AC!AE17,Opex_Breakdown!AE37)*1000000)/Opex_FO!AE15","v":972.96039691525107},{"$f":"(SUM(Capex_FO_AC!AF17,Opex_Breakdown!AF37)*1000000)/Opex_FO!AF15","v":938.38946887168152},{"$f":"(SUM(Capex_FO_AC!AG17,Opex_Breakdown!AG37)*1000000)/Opex_FO!AG15","v":892.41382048601554},null,"COMPOSITION OF RAV"]
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["INTERNAL FINANCING RATIO"]
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[null,"Internal financing ratio",{"$f":"Indicators_FO!S251","v":0.37980833404829756},{"$f":"Indicators_FO!T251","v":0.73176757933178249},{"$f":"Indicators_FO!U251","v":0.94705138874620809},{"$f":"Indicators_FO!V251","v":0.82072163851857727},{"$f":"Indicators_FO!W251","v":0.62116002727576858},{"$f":"Indicators_FO!X251","v":0.56475144166040359},{"$f":"Indicators_FO!Y251","v":0.58849767714536405},{"$f":"Indicators_FO!Z251","v":0.82044412444173465},{"$f":"Indicators_FO!AA251","v":0.97636582294361807},{"$f":"Indicators_FO!AB251","v":1.0788322152441872},{"$f":"Indicators_FO!AC251","v":0.73001373615957299},{"$f":"Indicators_FO!AD251","v":0.65581630153885451},{"$f":"Indicators_FO!AE251","v":1.126899221036995},{"$f":"Indicators_FO!AF251","v":1.3934516084369308},{"$f":"Indicators_FO!AG251","v":2.1652200846758438}]

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[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$15","v":113.92922881201473},null,null,null,93745,97231,103642.45,null,403185,414224,429233,null,399764,410794,425764]
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[null,"Goulburn Valley Water","GVW",{"$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$15","v":19.171920990177679},null,null,null,16962,18228,19397,null,32581,32942,33244,null,28084,28519,28691]
[null,"Lower Murray Water - Rural","LMW-R",{"$f":"+D42/KeyAssumptionsPriceControl_FO!$R$15","v":68.309512322542844},null,{"$f":"+F42/KeyAssumptionsPriceControl_FO!$R$15","v":0.90296187474423684},{"$f":"+G42/KeyAssumptionsPriceControl_FO!$R$15","v":0.87461355010564679},{"$f":"+H42/KeyAssumptionsPriceControl_FO!$R$15","v":3.7162770897817885},{"$f":"+I42/KeyAssumptionsPriceControl_FO!$R$15","v":4.2531999023026428},{"$f":"+J42/KeyAssumptionsPriceControl_FO!$R$15","v":4.4034819129746774},{"$f":"+K42/KeyAssumptionsPriceControl_FO!$R$15","v":4.3838836019396989},{"$f":"+L42/KeyAssumptionsPriceControl_FO!$R$15","v":4.3591154644523948},null,{"$f":"+N42/KeyAssumptionsPriceControl_FO!$R$15","v":19.797674462770065},{"$f":"+O42/KeyAssumptionsPriceControl_FO!$R$15","v":20.508277632512378},{"$f":"+P42/KeyAssumptionsPriceControl_FO!$R$15","v":29.517785287345259},{"$f":"+Q42/KeyAssumptionsPriceControl_FO!$R$15","v":30.229937175960739},{"$f":"+R42/KeyAssumptionsPriceControl_FO!$R$15","v":30.583799863396589},{"$f":"+S42/KeyAssumptionsPriceControl_FO!$R$15","v":30.715983992118431},{"$f":"+T42/KeyAssumptionsPriceControl_FO!$R$15","v":30.752115539161508},null,{"$f":"+V42/KeyAssumptionsPriceControl_FO!$R$15","v":0.49102183307535913},{"$f":"+W42/KeyAssumptionsPriceControl_FO!$R$15","v":0.48650660273809276},{"$f":"+X42/KeyAssumptionsPriceControl_FO!$R$15","v":2.1921977020095618},{"$f":"+Y42/KeyAssumptionsPriceControl_FO!$R$15","v":2.0652491101266515},{"$f":"+Z42/KeyAssumptionsPriceControl_FO!$R$15","v":1.902386722701183},{"$f":"+AA42/KeyAssumptionsPriceControl_FO!$R$15","v":1.7520383829129891},{"$f":"+AB42/KeyAssumptionsPriceControl_FO!$R$15","v":1.6527015150323752},null,{"$f":"+AD42/KeyAssumptionsPriceControl_FO!$R$15","v":1.1651229385845714},{"$f":"+AE42/KeyAssumptionsPriceControl_FO!$R$15","v":1.3791604912806443},{"$f":"+AF42/KeyAssumptionsPriceControl_FO!$R$15","v":0.2623917502224446},{"$f":"+AG42/KeyAssumptionsPriceControl_FO!$R$15","v":0.66582677705483251},{"$f":"+AH42/KeyAssumptionsPriceControl_FO!$R$15","v":0.87627778167055947},{"$f":"+AI42/KeyAssumptionsPriceControl_FO!$R$15","v":1.0159376882437994},{"$f":"+AJ42/KeyAssumptionsPriceControl_FO!$R$15","v":1.1584866825158491},null,1.2379854815949998,23.578177295497269,-35.81147418762869,null,null,null,{"$f":"+AR42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV42/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX42/KeyAssumptionsPriceControl_FO!$R$15","v":15.356711637891818}]
[null,"North East Water","NEW",{"$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$15","v":127.25155024543348},null,null,null,126673,131038,141886,null,695741,708747,727106,null,664221,678117,697973]
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[]
[]
[null,"$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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"includes New Initiatives"]
[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,null,null,null,null,null,null,{"$f":"+AR8","v":"2017-18"}]
[null,"Barwon Water","BW",977.79777882156191,null,30.369648769553443,29.460080145870709,46.913368805665606,48.70353723437286,49.857125757384964,50.90783636305143,51.371947239551673,null,162.72103461166304,170.29143643373493,170.02536056081055,172.38700847311,174.39259392842087,177.21326667883321,178.29934529881623,null,14.052113165517213,13.92084747950946,27.76059030598315,27.288233669490324,27.288233669490324,27.288233669490324,27.288233669490324,null,11.594401784898785,14.129837138527673,0.62659458918371391,1.6514145400739595,2.5875324164925417,3.5961408322780306,4.4381538000046517,null,null,null,null,null,null,null,22.557310358700001,22.628347131299996,0.58699371999999994,null,null,{"$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":"City West 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"]