{"text_format":"1","workbook":"xlsx","n_sheets":23,"sheets":["Contents","KeyAssumptionsPriceControl_FO","Opex_FO","Opex_Breakdown","Capex_FO input","Capex_FO_AC","ExpSummary_FO","RollForward_FO","PrevPerAdj_FO","RevenuePriceCap_FO","RevenueTariffBasket_FO","NotPres_FO","Finance&Tax_FO","Rev&RAV_FO","Indicators_FO","Outcomes","GSL","Dashboard - Pricing","Dashboard - Opex","Dashboard - Capex","Dashboard data","Determination_Lookup","General_BL"],"not_rendered":{"charts":33,"images":1,"macros":1,"external_links":1,"defined_names":23,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"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,{"$f":"+N24","v":"Coliban Water"},{"$f":"+O24","v":"CW"}]
[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,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"CW_Price Review Template_Dec2016 - v1"},null,null,null,null,null,"Draft","Dec",2016," - v1"," << Select"]
[null,"a.",{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,"b.","Expenditure Detail - Removed as it contained confidential information",null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017,"- v1.2"]
[null,"c.",{"$f":"Opex_FO!B1","v":"Operating Expenditure - Forecast"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018," - v3"]
[null,"d.",{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019," - v3.1"]
[null,"e.",{"$f":"+'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"CW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v4"]
[null,"f.",{"$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,"Coliban Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"CW"}]
[null,"p.",{"$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,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$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$61,2,FALSE)","v":3.2300000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":5.9589999999999999E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":1.1599999999999999E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":1.7500000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":3.9899999999999998E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.75},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+X32)/(1+X44)-1","v":3.6561475873782667E-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,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.8000000000000003E-2},null,{"$f":"ROUND(((O34+O36*O37)*(1-O38))+((O34+O35)*O38),3)","v":4.4999999999999998E-2},null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((X40*(1-X43)+X38*X43),3)","v":4.2000000000000003E-2},4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+X43","v":0.6},{"$f":"+Y43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,2.3E-2,{"$f":"+X44","v":2.3E-2},2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[]
[null,null,null,null,"Form of price control selected"]
[]
[null,null,null,null,"Price caps",null,null,null,2]
[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 ",3.75,null,null,null,{"$f":"IFERROR(IF(X55=0,\"\",X55-V55),\"\")","v":""},null,"ESC assessment of submission","Leading",5.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement",3.5,null,null,null,{"$f":"IFERROR(IF(X56=0,\"\",X56-V56),\"\")","v":""},null,null,"Advanced",4.7,4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management",3.5,null,null,null,{"$f":"IFERROR(IF(X57=0,\"\",X57-V57),\"\")","v":""},null,null,"Standard",4.0999999999999996,4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes",3.25,null,null,null,{"$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",{"$f":"SUM(V55:V58)","v":14},null,{"$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]

{"sheet":"Opex_FO","index":2,"n_rows":201,"n_cols":35,"rows_kept":201,"cut":false,"hidden":false,"merged":[[3,18,3,22],[3,23,3,27],[3,28,3,32],[2,1,2,5]]}
[null,"Operating Expenditure - Forecast"]
[null,{"$f":"+Model_Name","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K5-1,\"-\",RIGHT(K5,2))","v":"2005-06"},{"$f":"+CONCATENATE(L5-1,\"-\",RIGHT(L5,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,"Parameters",null,null,"3rd period ",null,"4th period"]
[]
[null,null,null,"Cost efficiency improvement rate (% per annum)",null,0.01,null,{"$f":"+SUM(X11:AB11)/5","v":1.4999999999999999E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"AVERAGE(T13:W13)","v":1.5304775547447913E-2},null,{"$f":"+SUM(X13:AB13)/5","v":1.7204484275110496E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T15=\"\",\"\",T15/S15-1)","v":1.7265456392027367E-2},{"$f":"IF(U15=\"\",\"\",U15/T15-1)","v":1.5405521582983139E-2},1.2618124214781146E-2,1.5929999999999996E-2,1.7000000000000001E-2,1.8022421375552468E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2,1.7000000000000001E-2]
[null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(F13-F11,\"-\")","v":5.3047755474479128E-3},null,{"$f":"IFERROR(H13-H11,\"-\")","v":2.2044842751104965E-3}]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BF3","v":70893},{"$f":"+Determination_Lookup!BG3","v":72117},{"$f":"+Determination_Lookup!BH3","v":73228},74152,{"$f":"+V$15*(1+W$13)","v":75333.24136},{"$f":"+W$15*(1+X$13)","v":76613.906463119987},{"$f":"+X$15*(1+Y$13)","v":77994.674568625502},79320.58403629213,80669.033964909089,82040.407542312532,83435.09447053184,84853.491076530874,86296.000424831887,87763.032432054024,89255.003983398929,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BJ3","v":63743},{"$f":"+Determination_Lookup!BK3","v":65038},{"$f":"+Determination_Lookup!BL3","v":66088},67054,{"$f":"+V$17*(1+W$13)","v":68122.17022},{"$f":"+W$17*(1+X$13)","v":69280.247113739999},{"$f":"+X$17*(1+Y$13)","v":70528.844920226227},71727.835283870067,72947.208483695853,74187.31102791868,75448.495315393287,76731.119735754968,78035.548771262795,79362.153100374257,80711.309703080609,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BB3","v":18631.239999999998},{"$f":"+Determination_Lookup!BC3","v":19246},{"$f":"+Determination_Lookup!BD3","v":21568},21840.147703064402,22188.061255974219,22565.258297325774,22948.867688380309,23338.998439082774,23735.761412547181,24139.269356560482,24549.636935622009,24966.980763527576,25391.419436507542,25823.073566928171,26262.065817565945,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,{"$f":"+Opex_Breakdown!V37","v":62.765310848180825}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2016-17:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V29","v":2.0410608801293897}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V30","v":2.5892798689138581E-2},null,"Comparison with approved 2016-17 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V31","v":0.25249476719038816},null,"per 2013 determination model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V32","v":3.3415526802218114}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(V29:V33)","v":5.6610011262307278},null,null,"2016-17","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V26-V34","v":57.104309721950095},null,null,{"$f":"+Determination_Lookup!AX3","v":63.39113165189822},{"$f":"+V52-Y36","v":-5.5750640741255779},{"$f":"+Z36/Y36","v":-8.7947066550887729E-2}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2016-17 and any efficiency savings to be realised from 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2017-18)"]
[]
[null,null,null,1,"Removal of negative contractor payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.42075785582255076]
[null,null,null,2,"Pumping not done",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.29099999999999998]
[null,null,null,3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,5,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,6,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,7,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,8,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,9,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,10,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V40:V49)","v":-0.7117578558225508}]
[]
[null,null,null,"Baseline controllable operating expenditure (2016-17)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V36-V50","v":57.816067577772642}]
[]
[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$11)","v":58.158916858508832},{"$f":"+$W$54*(1+X$13-X$11)","v":58.275234692225851},{"$f":"+X$54*(1+Y$13-Y$11)","v":58.451367007224974},58.568269741239426,58.685406280721907,58.802777093283353,58.920382647469921,59.038223412764864,59.156299859590398,59.27461245930958,59.393161684228197]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X54","v":58.275234692225851},58.451367007224974,58.568269741239426,58.685406280721907,58.802777093283353,58.920382647469921,59.038223412764864,59.156299859590398,59.27461245930958,59.393161684228197]
[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,"Trade Waste monitoring",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.8197138898908341E-2,6.8083779176706133E-2,6.7978834735059557E-2,6.7877304404529659E-2,6.7781187013338726E-2,6.7688481387365412E-2,6.7601186350140133E-2,6.7519300722840389E-2,6.7440823324286081E-2,6.7365752970934667E-2]
[null,null,null,2,"Land Development",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.512010038079577E-2,6.5893256581557327E-2,6.1855657094720462E-2,6.2086298408909814E-2,6.3159177005727665E-2,6.2774289359739166E-2,6.2113631938458598E-2,6.1187201202335478E-2,5.5052993604740183E-2,5.3747005591949684E-2]
[null,null,null,3,"Data connections",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4.9030929666841576E-2,4.9030929666841576E-2,4.9030929666841576E-2,4.9030929666841576E-2,4.9030929666841576E-2,4.9030929666841576E-2,4.9030929666841576E-2,4.9030929666841576E-2,4.9030929666841576E-2,4.9030929666841576E-2]
[null,null,null,4,"Hardship",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.9625101565789052E-2,5.8940221768920602E-2,8.6837776212458473E-2,0.11336576376488336,0.13857118329241314,0.16250103365899798,0.18520031372631596,0.20671002235376859,0.22707315839847611,0.24633072071527309]
[null,null,null,5,0,null,null,"[Service]",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,6,"Lockington desludging",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8651000000000002E-2,0,0,5.4782999999999998E-2,0,0,5.1171000000000001E-2,0,0,4.7795999999999998E-2]
[null,null,null,7,"Consequentials",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3638656710085281E-2,5.7477795875938743E-2,0.129262845852603,0.13896998501845645,0.19845812418430991,0.19845812418430991,0.19845812418430991,0.19845812418430991,0.19845812418430991,0.19845812418430991]
[null,null,null,8,"Variation due to electricity ",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7060863233059846,1.2317818408483117,0.89190729203225949,0.82694948389330625,0.85398603042188981,0.89187320874403442,0.94279049874748999,1.0048846362921355,1.0734003757293751,1.1487539267307203]
[null,null,null,9,"Other adjustments",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.17027444940951852,-4.71581748212202E-3,0.44504499672297015,0.32855122182013474,0.12081653691191718,0.1271937557064291,0.11333959338244881,0.40559537427546388,0.90847085910469616,0.88102994742149576]
[null,null,null,10,0,null,null,"[Service]",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,11,0,null,null,"[Service]",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,12,0,null,null,"[Service]",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,13,0,null,null,"[Service]",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,14,0,null,null,"[Service]",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,15,0,null,null,"[Service]",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,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X65:X80)","v":2.1606236999379229},1.526492006436154,1.7319183323169127,1.6416139869770618,1.4918031684964381,1.5595198227077176,1.6697052779960049,1.9933855886976954,2.5789272640127252,2.6925124072815247]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per annum",{"$f":"IFERROR(X81/X61,\"-\")","v":3.7076190449493958E-2},{"$f":"IFERROR(Y81/Y61,\"-\")","v":2.6115591210167412E-2},2.9570932178271683E-2,2.7973121275234832E-2,2.5369603992169899E-2,2.6468256868570836E-2,2.8281766988858814E-2,3.3696928195797705E-2,4.3508125266666045E-2,4.5333710665154223E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per reg period",null,null,null,null,{"$f":"IFERROR(AVERAGE(X82:AB82),\"-\")","v":2.9221087821067554E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AC82:AG82),\"-\")","v":3.5457757597009532E-2}]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X81+X61","v":60.435858392163773},59.977859013661131,60.300188073556342,60.32702026769897,60.294580261779792,60.479902470177642,60.707928690760866,61.149685448288096,61.853539723322307,62.085674091509723]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB84-V52,\"-\")","v":2.4785126840071499},{"$f":"IFERROR(AB84/V52-1,\"-\")","v":4.286892533244524E-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,{"$f":"+Opex_Breakdown!X29","v":2.3266396811499996},{"$f":"+Opex_Breakdown!Y29","v":2.3266396811499996},{"$f":"+Opex_Breakdown!Z29","v":2.3266396811499996},{"$f":"+Opex_Breakdown!AA29","v":2.3266396811499996},{"$f":"+Opex_Breakdown!AB29","v":2.3266396811499996},{"$f":"+Opex_Breakdown!AC29","v":2.3266396811499996},{"$f":"+Opex_Breakdown!AD29","v":2.3266396811499996},{"$f":"+Opex_Breakdown!AE29","v":2.3266396811499996},{"$f":"+Opex_Breakdown!AF29","v":2.3266396811499996},{"$f":"+Opex_Breakdown!AG29","v":2.3266396811499996}]
[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,{"$f":"+Opex_Breakdown!X31","v":0.28152492668621698},{"$f":"+Opex_Breakdown!Y31","v":0.24265930518886722},{"$f":"+Opex_Breakdown!Z31","v":0.24395124529365533},{"$f":"+Opex_Breakdown!AA31","v":0.2648780511510207},{"$f":"+Opex_Breakdown!AB31","v":0.26877905707019767},{"$f":"+Opex_Breakdown!AC31","v":0.28775584867234816},{"$f":"+Opex_Breakdown!AD31","v":0.24787062808914373},{"$f":"+Opex_Breakdown!AE31","v":0.24856387056190557},{"$f":"+Opex_Breakdown!AF31","v":0.26911059552769329},{"$f":"+Opex_Breakdown!AG31","v":0.27249022734028305}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X32","v":5.0009775171065503},{"$f":"+Opex_Breakdown!Y32","v":4.8885410724404217},{"$f":"+Opex_Breakdown!Z32","v":4.7786325243796881},{"$f":"+Opex_Breakdown!AA32","v":4.6711950384943197},{"$f":"+Opex_Breakdown!AB32","v":4.566173058156715},{"$f":"+Opex_Breakdown!AC32","v":4.4635122758130157},{"$f":"+Opex_Breakdown!AD32","v":4.3631596049003099},{"$f":"+Opex_Breakdown!AE32","v":4.2650631523952196},{"$f":"+Opex_Breakdown!AF32","v":4.1691721919796887},{"$f":"+Opex_Breakdown!AG32","v":4.0754371378100567}]
[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,{"$f":"SUM(X87:X91)","v":7.6091421249427666},7.4578400587792881,7.3492234508233434,7.2627127707953401,7.1615917963769125,7.0779078056353635,6.9376699141394536,6.8402667041071243,6.7649224686573817,6.6745670463003393]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB92-V34,\"-\")","v":1.5005906701461846},{"$f":"IFERROR(AB92/V34-1,\"-\")","v":0.26507514071902771}]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X92+X84","v":68.045000517106544},67.435699072440414,67.649411524379687,67.589733038494316,67.45617205815671,67.557810275813011,67.645598604900314,67.989952152395219,68.618462191979688,{"$f":"+AG92+AG84","v":68.760241137810056}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB95-(V52+V34),\"-\")","v":3.979103354153338},{"$f":"IFERROR((AB95/(V52+V34))-1,\"-\")","v":6.2685682174583146E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!X37","v":68.044989700700341},{"$f":"+Opex_Breakdown!Y37","v":67.435701599166606},{"$f":"+Opex_Breakdown!Z37","v":67.649409963111211},{"$f":"+Opex_Breakdown!AA37","v":67.589721112107071},{"$f":"+Opex_Breakdown!AB37","v":67.456180683899959},{"$f":"+Opex_Breakdown!AC37","v":67.55742481144236},{"$f":"+Opex_Breakdown!AD37","v":67.64558598606682},{"$f":"+Opex_Breakdown!AE37","v":67.989961380315208},{"$f":"+Opex_Breakdown!AF37","v":68.624139854400397},{"$f":"+Opex_Breakdown!AG37","v":68.760231114463522}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X98-X95","v":-1.0816406202707185E-5},2.5267261918315853E-6,-1.56126847628002E-6,-1.1926387244898251E-5,8.6257432485581376E-6,-3.8546437065178907E-4,-1.2618833494570936E-5,9.2279199890299424E-6,5.6776624207088844E-3,-1.0023346533216682E-5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"+X98=X95","v":false},false,false,false,false,false,false,false,false,false]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":60.435858392163773},59.977859013661131,60.300188073556342,60.32702026769897,60.294580261779792,60.479902470177642,60.707928690760866,61.149685448288096,61.853539723322307,62.085674091509723]
[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":-0.45799937850264172},0.32232905989521043,2.6832194142627941E-2,-3.2440005919177395E-2,0.18532220839784941,0.22802622058322441,0.44175675752723009,0.70385427503421027,0.23213436818741684]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y141/X140,\"\")","v":-7.5782720836149618E-3},5.3741341420972307E-3,4.4497695612320587E-4,-5.3773592289534675E-4,3.0736130443771168E-3,3.7702808911714613E-3,7.2767555581987929E-3,1.1510349887726444E-2,3.7529682088653202E-3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+X92","v":7.6091421249427666},7.4578400587792881,7.3492234508233434,7.2627127707953401,7.1615917963769125,7.0779078056353635,6.9376699141394536,6.8402667041071243,6.7649224686573817,6.6745670463003393]
[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":-0.15130206616347852},-0.10861660795594474,-8.6510680028003328E-2,-0.1011209744184276,-8.3683990741548975E-2,-0.14023789149590993,-9.7403210032329213E-2,-7.5344235449742669E-2,-9.0355422357042414E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y146/X145,\"\")","v":-1.988424761675963E-2},-1.4564083849999231E-2,-1.1771404231601017E-2,-1.3923306291975779E-2,-1.1685110394575289E-2,-1.9813466824794446E-2,-1.4039758483437602E-2,-1.1014809613271875E-2,-1.3356460887123079E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X140+X145","v":68.045000517106544},67.435699072440414,67.649411524379687,67.589733038494316,67.45617205815671,67.557810275813011,67.645598604900314,67.989952152395219,68.618462191979688,68.760241137810056]
[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":-0.60930144466613001},0.2137124519392728,-5.9678485885370947E-2,-0.13356098033760588,0.10163821765630132,8.7788329087302941E-2,0.34435354749490443,0.62851003958446938,0.14177894583036732]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y151/X150,\"\")","v":-8.9543895956463605E-3},3.1691293317757372E-3,-8.821730232474209E-4,-1.9760542664303618E-3,1.5067296965602329E-3,1.2994549220718724E-3,5.0905536294560795E-3,9.2441606397325217E-3,2.066192410924342E-3]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+X84/X95","v":0.88817485388908435},0.88940813009489283,0.89136308379896534,0.8925471008051028,0.89383340948842138,0.89523183512403748,0.89744092657586627,0.89939297664491524,0.90141250251673399,0.90292984818184263]
[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 - %",{"$f":"+X92/X95","v":0.1118251461109156},0.11059186990510719,0.10863691620103465,0.10745289919489716,0.10616659051157858,0.10476816487596238,0.10255907342413378,0.10060702335508481,9.8587497483266021E-2,9.707015181815748E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X156:X157)","v":1},1,1,1,1,0.99999999999999989,1,1,1,1]
[]
[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":57.104309721950095},{"$f":"+W169-SUM(W162:W168)","v":60.236634309999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+X61","v":58.275234692225851},58.451367007224974,58.568269741239426,58.685406280721907,58.802777093283353,58.920382647469921,59.038223412764864,59.156299859590398,59.27461245930958,59.393161684228197]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+X81","v":2.1606236999379229},1.526492006436154,1.7319183323169127,1.6416139869770618,1.4918031684964381,1.5595198227077176,1.6697052779960049,1.9933855886976954,2.5789272640127252,2.6925124072815247]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+V193","v":0.25249476719038816},{"$f":"+W193","v":0.25801000000000002},{"$f":"+X89","v":0.28152492668621698},0.24265930518886722,0.24395124529365533,0.2648780511510207,0.26877905707019767,0.28775584867234816,0.24787062808914373,0.24856387056190557,0.26911059552769329,0.27249022734028305]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+V194","v":3.3415526802218114},{"$f":"+W194","v":3.2720000000000002},{"$f":"+X90","v":5.0009775171065503},4.8885410724404217,4.7786325243796881,4.6711950384943197,4.566173058156715,4.4635122758130157,4.3631596049003099,4.2650631523952196,4.1691721919796887,4.0754371378100567]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+V191","v":2.0410608801293897},{"$f":"+W191","v":1.9856396811499999},{"$f":"+X87","v":2.3266396811499996},2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+V192","v":2.5892798689138581E-2},{"$f":"+W192","v":0.04},{"$f":"+X88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$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",{"$f":"+Opex_Breakdown!V37","v":62.765310848180825},{"$f":"+Opex_Breakdown!W37","v":65.792283991150001},{"$f":"SUM(X162:X168)","v":68.045000517106544},67.435699072440414,67.649411524379687,67.589733038494316,67.45617205815671,67.557810275812997,67.645598604900314,67.989952152395219,68.618462191979688,68.76024113781007]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$169","v":0.85642198911550349},0.86677187025874325,0.86576170319134893,0.86825918142477143,0.87171826237912053,0.87214760820281589,0.872757794008021,0.87007415047145875,0.86382892542056644,0.8637718644004132]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+X163/X$169","v":3.1752864773580844E-2},2.2636259836149603E-2,2.560138060761636E-2,2.4287919380331254E-2,2.2115147109300747E-2,2.3084226921221807E-2,2.4683132567845292E-2,2.9318826173456432E-2,3.7583577096167525E-2,3.9157983781429158E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+X164/X$169","v":4.1373344778716176E-3},3.5983805095309985E-3,3.6061103828780462E-3,3.9189095627906231E-3,3.9844991031876562E-3,4.2594016516750589E-3,3.664253598181445E-3,3.6558912411758316E-3,3.9218395010774182E-3,3.9629038937509685E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+X165/X$169","v":7.3495149961080572E-2},7.2491886933493191E-2,7.0638197978374895E-2,6.9111014772523793E-2,6.7690960201833447E-2,6.6069522644238807E-2,6.4500273408538339E-2,6.2730786202575162E-2,6.0758752947788923E-2,5.9270256624638917E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+X166/X$169","v":3.4192661671963415E-2},3.4501602462083017E-2,3.4392607839781708E-2,3.4422974859582754E-2,3.4491131206557481E-2,3.4439240580048547E-2,3.4394546417414004E-2,3.422034591133382E-2,3.3906905034399672E-2,3.3836991299767576E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+X167/X$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$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$80)","v":2.0337755610390147},1.4584082272594479,1.6639394975818531,1.518953682572532,1.4240219814830992,1.4918313413203521,1.5509330916458648,1.9258662879748549,2.5114864406884392,2.5773506543105906]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",0.12684813889890834,6.8083779176706133E-2,6.7978834735059557E-2,0.12266030440452966,6.7781187013338726E-2,6.7688481387365412E-2,0.11877218635014014,6.7519300722840389E-2,6.7440823324286081E-2,0.11516175297093467]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(X182:X186)","v":2.1606236999379229},1.526492006436154,1.7319183323169127,1.6416139869770616,1.4918031684964379,1.5595198227077176,1.6697052779960049,1.9933855886976952,2.5789272640127252,2.6925124072815252]
[]
[]
[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":2.0410608801293897},{"$f":"+Opex_Breakdown!W29","v":1.9856396811499999},{"$f":"+X87","v":2.3266396811499996},2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+Opex_Breakdown!V30","v":2.5892798689138581E-2},{"$f":"+Opex_Breakdown!W30","v":0.04},{"$f":"+X88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+Opex_Breakdown!V31","v":0.25249476719038816},{"$f":"+Opex_Breakdown!W31","v":0.25801000000000002},{"$f":"+X89","v":0.28152492668621698},0.24265930518886722,0.24395124529365533,0.2648780511510207,0.26877905707019767,0.28775584867234816,0.24787062808914373,0.24856387056190557,0.26911059552769329,0.27249022734028305]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_Breakdown!V32","v":3.3415526802218114},{"$f":"+Opex_Breakdown!W32","v":3.2720000000000002},{"$f":"+X90","v":5.0009775171065503},4.8885410724404217,4.7786325243796881,4.6711950384943197,4.566173058156715,4.4635122758130157,4.3631596049003099,4.2650631523952196,4.1691721919796887,4.0754371378100567]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$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",{"$f":"+Opex_Breakdown!V34","v":5.6610011262307278},{"$f":"+Opex_Breakdown!W34","v":5.5556496811500002},{"$f":"SUM(X191:X195)","v":7.6091421249427666},7.4578400587792881,7.3492234508233434,7.2627127707953401,7.1615917963769125,7.0779078056353635,6.9376699141394536,6.8402667041071243,6.7649224686573817,6.6745670463003393]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERROR CHECK",null,{"$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,{"$f":"+X187=X163","v":true},true,true,true,true,true,true,true,true,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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]

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[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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},35.238979096596154,27.9075576171875,27.633161968672578,28.691971931323309,28.786555851156301,29.308429595831999,29.693096606170084,29.750738331769114,30.275618511905691,30.145291105110328,30.645308807773297,{"$f":"+AC57-AC50-AC54","v":30.446511822396641},30.927448149681684,31.204854688412798,31.564659167138228,31.855362236867954]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,{"$f":"K68-K61-K65","v":0},{"$f":"L68-L61-L65","v":0},0,0,0,0,0,29.891359732049747,24.934342480468747,23.441869791541937,25.843178268832581,24.476591244498483,26.929774282896002,26.309553240211148,26.038348345267075,25.87632051274332,26.049776590267289,25.528819947692316,{"$f":"AC68-AC61-AC65","v":25.647241866082958},25.590874726158454,25.714775216897202,26.084461186961615,26.012864956570478]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,{"$f":"K79-K72-K76","v":0},{"$f":"L79-L72-L76","v":0},0,0,0,0,0,0.9614409781049299,0.87394765624999993,1.0781496153455645,1.1966991337939843,1.0484302692675416,1.164644837128,1.3834550036637343,1.2366594765954888,1.2156373284138755,1.205221740567137,1.19572761842067,{"$f":"AC79-AC72-AC76","v":1.3535602510390694},1.2121264689929092,1.225805274719852,1.226267628141632,1.2322748349213686]
[null,null,null,null,{"$f":"C81","v":"Rural Water"},null,null,null,null,null,{"$f":"K90-K83-K87","v":0},{"$f":"L90-L83-L87","v":0},0,0,0,0,0,1.947893904910831,2.3792943359374998,2.4680474389560478,2.6369494710888808,2.7927323570277633,2.833785594144,3.0497427257126106,2.9521153867556471,2.9326101592249803,2.9267189053669735,2.9247325136367635,{"$f":"AC90-AC83-AC87","v":3.0322030662883224},2.9774667270943223,3.0042594961782267,2.9838294035015371,2.9851620398033929]
[null,null,null,null,"Bulk Water",null,null,null,null,null,{"$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,{"$f":"SUM(K12:K16)","v":0},0,0,0,0,0,0,68.039673711661663,56.095142089843755,54.62122881451613,58.368798805038757,57.104309721950095,60.236634309999999,60.435847575757577,59.977861540387323,60.300186512287866,60.327008341311732,60.294588887523048,60.47951700580699,60.707916071927372,61.149694676208085,61.859217385743015,62.08566406816319]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex for 3rd Reg Period",{"$f":"SUM(S17:W17)","v":286.42611374134873},null,null,null,"Controllable Opex for 4th Reg Period",{"$f":"SUM(X17:AB17)","v":301.33549285726758}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB18-W18,\"-\")","v":14.909379115918853},{"$f":"IFERROR(AB18/W18-1,\"-\")","v":5.2053141807392844E-2}]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"K49+K60+K71+K82+K93","v":0},0,0,0,0,0,0,31.102727260332834,17.111313476562497,16.337366759475806,19.835253901726492,18.123994947800369,21.258091172,19.399588926686217,18.348145854534373,18.878197773714511,19.45867017396894,18.861323663063672,19.251425836683989,19.287554978612459,18.569728718125738,19.594398930696634,19.668760136244433]
[null,null,null,null,"Treatment",null,null,null,null,null,{"$f":"K51+K62+K73+K84+K94","v":0},0,0,0,0,0,0,25.425806109687191,27.181489257812501,25.138243002620964,24.266359957198031,24.445252945683915,24.861221367999999,26.251320056695992,26.952844409471698,26.721445766826395,26.281865265645283,26.932677063525819,26.637815034581809,26.724779177795902,27.67052703953669,27.276564439685757,27.26289650107439]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"K52+K63+K74+K85+K95","v":0},0,0,0,0,0,0,4.0676878614614616,5.5390283203124993,2.2766501822580647,2.6349222560393253,3.789554362107209,4.2532310400000002,3.9803436754643213,4.0811262755260493,3.9726049497290532,4.0328702468360147,4.0553041987654082,4.1181051319965425,4.144644171354825,4.1600295196504433,4.1573975646976145,4.2025220214316699]
[null,null,null,null,"GSL Payments",null,null,null,null,null,{"$f":"K53+K64+K75+K86+K96","v":0},0,0,0,0,0,0,0,0,1.1008064516129033E-3,1.0346441947565543E-3,1.021256931608133E-3,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Corporate",null,null,null,null,null,{"$f":"K55+K66+K77+K88+K98","v":0},0,0,0,0,0,0,7.3164524801801818,6.1363110351562504,10.839470063709676,11.504228045880149,10.614751447874305,9.8640907300000009,10.804594916911046,10.59574500085521,10.727938022017911,10.553602654861493,10.445283962168148,10.472171002544647,10.55093774416418,10.749409398895201,10.830856450663003,10.951485409412699]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,{"$f":"K56+K67+K78+K89+K99","v":0},0,0,0,0,0,0,0.127,0.127,2.8397999999999993E-2,0.127,0.12973476155268021,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K20:K25)","v":0},{"$f":"SUM(L20:L25)","v":0},0,0,0,0,0,68.039673711661678,56.095142089843755,54.621228814516122,58.36879880503875,57.104309721950095,60.236634309999999,60.435847575757577,59.97786154038733,60.300186512287873,60.327008341311725,60.294588887523041,60.47951700580699,60.707916071927364,61.149694676208071,61.859217385743008,62.08566406816319]
[]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"K50+K61+K72+K83","v":0},0,0,0,0,0,0,1.9444446412912908,1.7168505859375001,1.9032490645161291,1.9927247191011235,2.0410608801293897,1.9856396811499999,{"$f":"X50+X61+X72+X83","v":2.3266396811499996},{"$f":"Y50+Y61+Y72+Y83","v":2.3266396811499996},2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,{"$f":"+K102","v":0},0,0,0,0,0,0,0,0,0,0,2.5892798689138581E-2,0.04,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Licence fees",null,null,null,null,null,{"$f":"+K109","v":0},0,0,0,0,0,0,0.27479657657657658,0.28704101562500001,0.20999917983870969,0.23685420477528091,0.25249476719038816,0.25801000000000002,0.28152492668621698,0.24265930518886722,0.24395124529365533,0.2648780511510207,0.26877905707019767,0.28775584867234816,0.24787062808914373,0.24856387056190557,0.26911059552769329,0.27249022734028305]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,{"$f":"K111","v":0},0,0,0,0,0,0,2.2465015015015015,3.5308203124999999,3.4303225806451612,3.3853558052434458,3.3415526802218114,3.2720000000000002,5.0009775171065503,4.8885410724404217,4.7786325243796881,4.6711950384943197,4.566173058156715,4.4635122758130157,4.3631596049003099,4.2650631523952196,4.1691721919796887,4.0754371378100567]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$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},{"$f":"SUM(L29:L33)","v":0},0,0,0,0,0,4.4657427193693691,5.5347119140625001,5.5435708249999998,5.6149347291198506,5.6610011262307278,5.5556496811500002,7.6091421249427666,7.4578400587792881,7.3492234508233434,7.2627127707953401,7.1615917963769125,7.0779078056353635,6.9376699141394536,6.8402667041071243,6.7649224686573817,6.6745670463003393]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex for 3rd Reg Period",{"$f":"SUM(S34:W34)","v":27.909868275563078},null,null,null,"Non-controllable Opex for 4th Reg Period",{"$f":"SUM(X34:AB34)","v":36.840510201717649}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB35-W35,\"-\")","v":8.9306419261545713},{"$f":"IFERROR(AB35/W35-1,\"-\")","v":0.3199815147094025}]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K34+K17","v":0},0,0,0,0,0,0,72.505416431031037,61.629854003906253,60.164799639516133,63.98373353415861,62.765310848180825,65.792283991150001,68.044989700700341,67.435701599166606,67.649409963111211,67.589721112107071,67.456180683899959,67.55742481144236,67.64558598606682,67.989961380315208,68.624139854400397,68.760231114463522]
[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",{"$f":"SUM(S37:W37)","v":314.33598201691183},null,null,null,"Prescribed Opex for 4th Reg Period",{"$f":"SUM(X37:AB37)","v":338.17600305898515}]
[null,null,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",{"$f":"IFERROR(AB38-W38,\"-\")","v":23.840021042073317},{"$f":"IFERROR(AB38/W38-1,\"-\")","v":7.5842481949109697E-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>>",{"$f":"+Opex_FO!X95","v":68.045000517106544},{"$f":"+Opex_FO!Y95","v":67.435699072440414},{"$f":"+Opex_FO!Z95","v":67.649411524379687},{"$f":"+Opex_FO!AA95","v":67.589733038494316},{"$f":"+Opex_FO!AB95","v":67.45617205815671},{"$f":"+Opex_FO!AC95","v":67.557810275813011},{"$f":"+Opex_FO!AD95","v":67.645598604900314},{"$f":"+Opex_FO!AE95","v":67.989952152395219},{"$f":"+Opex_FO!AF95","v":68.618462191979688},{"$f":"+Opex_FO!AG95","v":68.760241137810056}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X37","v":1.0816406202707185E-5},-2.5267261918315853E-6,1.56126847628002E-6,1.1926387244898251E-5,-8.6257432485581376E-6,3.8546437065178907E-4,1.2618833494570936E-5,-9.2279199890299424E-6,-5.6776624207088844E-3,1.0023346533216682E-5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"+X40=X37","v":false},false,false,false,false,false,false,false,false,false]
[]
[]
[]
[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,17.582180061470023,9.2284765624999991,9.9208581870921773,10.00500936329588,10.085070141349817,10.490845057874401,9.9297246741450635,9.8922157957625636,10.256841632836059,10.107526677578255,10.553857508414531,10.052083662109881,10.291605871263563,10.251032279308177,10.497199154245719,10.609477552189514]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R131","v":1.9444446412912908},{"$f":"+S131","v":1.7168505859375001},{"$f":"+T131","v":1.9032490645161291},1.9927247191011235,2.0410608801293897,1.9856396811499999,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,11.907578864305314,12.776562500000001,11.100203336015886,11.559202772872935,11.440040057126261,11.758923652957598,12.370902635837341,12.520086897815926,12.668505393196149,12.744527976683324,12.84115721889199,13.099290093016165,13.288051320658615,13.499102949831796,13.573333005212199,13.668880969256254]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,2.0338439307307308,2.7700537109374999,1.1383250911290321,1.3174611280196629,1.8947771810536043,2.1266155199999996,1.9901718377321604,2.0405631377630247,1.9863024748645264,2.0164351234180073,2.0276520993827041,2.0590525659982712,2.0723220856774125,2.0800147598252217,2.0786987823488072,2.1012610107158349]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,1.0346441947565543E-3,9.1913123844731973E-4,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,7.8221611611611619E-2,9.2802734375000001E-2,6.8421411290322573E-2,6.1459417134831461E-2,6.6796381931608126E-2,7.1781000000000011E-2,8.1133919843597274E-2,6.1106763405505263E-2,6.1226462732713885E-2,7.1228657282777622E-2,7.2780554576554496E-2,8.1930550974260163E-2,6.1706986806230657E-2,6.182785523206466E-2,7.1928072792455139E-2,7.3495649482800657E-2]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,3.6582262400900905,3.0689648437499999,5.4097753544354834,5.7521140229400745,5.3073757239371533,4.9320453649999996,5.4022974584555232,5.297872500427605,5.3639690110089555,5.2768013274307446,5.2226419810840738,5.2360855012723233,5.2754688720820901,5.3747046994476015,5.4154282253315005,5.4757427047063496]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,5.7149999999999999E-2,6.3500000000000001E-2,6.4000000000000001E-2,5.7149999999999999E-2,5.837361645101663E-2,0,0,0,0,0,0,0,0,0,0,0]
[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},0,0,0,0,0,37.261645349499055,29.717210937499999,29.60483244447903,30.746156067559262,30.894413113217297,31.365850276982002,32.10087020716368,32.138484776324617,32.663484655788402,32.543159443543104,33.044729043499849,{"$f":"+SUM(AC49:AC56)","v":32.855082054520899},33.315794817637915,33.593322224794861,33.963226921080683,34.255497567500754]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,11.937799633423637,6.1023193359374996,4.4872389600245164,7.689961606420824,5.9244619619679408,8.4737913732032002,6.81079852173138,6.0388634537034349,6.2547039058041811,6.9848082302207093,5.937777133742796,6.5863923104177164,6.5933367838054515,5.9041484090874654,6.6986597157810159,6.6614923951511367]
[null,null,null,{"$f":"+D50","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R132","v":0},{"$f":"+S132","v":0},{"$f":"+T132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,13.342753961969454,14.106015625,13.746716184743224,12.44040654164397,12.731931216393757,12.809054201692799,13.58477928152962,14.128736381011137,13.741399418240354,13.230379199367578,13.790807549576099,13.224739101848764,13.119305176145399,13.846851240391475,13.390499865036352,13.289769589081597]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,1.6270751445845848,2.21431640625,0.91066007290322581,1.0539689024157304,1.5158217448428835,1.701292416,1.5921374701857285,1.6324505102104196,1.5890419798916213,1.613148098734406,1.6221216795061633,1.6472420527986171,1.6578576685419297,1.6640118078601775,1.6629590258790456,1.6810088085726678]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1.1008064516129033E-3,0,1.0212569316081331E-4,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0.18823094294294293,0.18344726562499999,0.13505564758064517,0.17034789672284642,0.17900271843807763,0.17922900000000003,0.19159335288367549,0.17677484331537877,0.17793774352899347,0.18687647880595126,0.18892980865903525,0.19694130817510086,0.18133905708149303,0.18190199892208495,0.19034314244135461,0.1918565150323136]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,2.926580992072072,2.4608911132812499,4.3437557674193554,4.6016912183520597,4.2459005791497217,3.9456362920000001,4.3218379667644182,4.238298000342084,4.2911752088071653,4.2214410619445966,4.1781135848672593,4.1888684010178592,4.2203750976656726,4.2997637595580809,4.3323425802652009,4.3805941637650792]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,5.7149999999999999E-2,5.0800000000000005E-2,-4.7602000000000005E-2,5.7149999999999999E-2,5.837361645101663E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C59)","v":"Total Sewerage"},null,null,null,null,null,null,null,{"$f":"+SUM(K60:K67)","v":0},0,0,0,0,0,0,30.079590674992691,25.117789746093745,23.576925439122583,26.013526165555426,24.65559396293656,27.109003282896001,26.501146593094823,26.215123188582453,26.054258256272313,26.236653069073242,25.717749756351353,{"$f":"+SUM(AC60:AC67)","v":25.84418317425806},25.772213783239948,25.896677215819288,26.274804329402969,26.204721471602792]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,0.36571232601633757,0.230927734375,0.36038937108897173,0.43306902813086495,0.27016654316068939,0.40345826988260003,0.58843584837399809,0.44546223322229972,0.42183788302751418,0.41799035772135834,0.41396874366831565,0.56485064939609519,0.41746548707891878,0.41910256120736938,0.41785802086934354,0.41717837295492549]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R133","v":0},{"$f":"+S133","v":0},{"$f":"+T133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,2.0171635006510261E-2,5.6113281250000001E-2,5.4958264216270168E-2,5.0322590567145373E-2,5.1554671282452856E-2,5.5320478745400005E-2,5.5772225670967755E-2,5.735367955412609E-2,5.8772296799012941E-2,5.790773776090323E-2,5.6729466705676378E-2,5.9195794915914764E-2,5.9881886138040102E-2,6.1230767585200345E-2,5.899690650425779E-2,5.7396090424224937E-2]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,0.2033843930730731,0.27732910156250001,0.11383250911290323,0.1317461128019663,0.18947771810536043,0.212661552,0.19901718377321606,0.20405631377630246,0.19863024748645267,0.20164351234180075,0.20276520993827041,0.20590525659982714,0.20723220856774122,0.20800147598252219,0.20786987823488071,0.21012610107158347]
[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,4.1720110110110113E-3,5.3955078125000003E-3,3.2610604838709673E-3,2.5234454588014981E-3,3.3478334103512015E-3,3.5000000000000001E-3,4.3988269794721412E-3,2.3888492339916054E-3,2.3935195159739938E-3,3.3864575311459313E-3,3.5343469173039362E-3,4.4419947614935526E-3,2.4122921007100136E-3,2.4170082038779965E-3,3.4196901469417695E-3,3.5690314125844109E-3]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,0.365822624009009,0.3032275390625,0.54296947092741943,0.57521140229400747,0.53073757239371522,0.49320453650000001,0.54022974584555228,0.5297872500427605,0.53639690110089566,0.52768013274307457,0.52226419810840741,0.5236085501272324,0.52754688720820908,0.53747046994476011,0.54154282253315011,0.54757427047063489]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,6.3499999999999997E-3,6.3500000000000006E-3,6.0000000000000001E-3,6.3500000000000006E-3,6.4937643253234747E-3,0,0,0,0,0,0,0,0,0,0,0]
[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},{"$f":"+SUM(N71:N78)","v":0},0,0,0,0.96561298911594096,0.8793431640624999,1.0814106758294355,1.1992225792527857,1.0517781026778927,1.1681448371280001,{"$f":"+SUM(X71:X78)","v":1.3878538306432064},{"$f":"+SUM(Y71:Y78)","v":1.2390483258294804},{"$f":"+SUM(Z71:Z78)","v":1.2180308479298494},{"$f":"+SUM(AA71:AA78)","v":1.208608198098283},{"$f":"+SUM(AB71:AB78)","v":1.1992619653379739},{"$f":"+SUM(AC71:AC78)","v":1.3580022458005629},1.2145387610936191,1.2282222829237299,1.2296873182885739,1.235843866333953]
[]
[null,null,"Rural Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,1.2170352394228368,1.54958984375,1.5688802412701408,1.7072139038789242,1.8442963013219202,1.8899964710397998,2.0706298824357772,1.9716043718460747,1.9448143520467549,1.94834490844862,1.9557202772380302,2.0480992147602959,1.9851468364645248,1.995445468522725,1.98068203980056,1.9806118159488579]
[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,null,null,null,null,null,null,null,null,null,null,0.15530164840591193,0.2427978515625,0.23636521764558469,0.21642805211398294,0.22172700088144365,0.2379230346042,0.23986591365806459,0.24666745109050978,0.25276865859087683,0.24905035183347815,0.24398282835205531,0.25459004480096675,0.25754079485384729,0.26334208172821938,0.25373466293294611,0.24684985231231701]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,0.2033843930730731,0.27732910156250001,0.11383250911290323,0.1317461128019663,0.18947771810536043,0.212661552,0.19901718377321606,0.20405631377630246,0.19863024748645267,0.20164351234180075,0.20276520993827041,0.20590525659982714,0.20723220856774122,0.20800147598252219,0.20786987823488071,0.21012610107158347]
[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,4.1720110110110113E-3,5.3955078125000003E-3,3.2610604838709673E-3,2.5234454588014981E-3,3.3478334103512015E-3,3.5000000000000001E-3,4.3988269794721412E-3,2.3888492339916054E-3,2.3935195159739938E-3,3.3864575311459313E-3,3.5343469173039362E-3,4.4419947614935526E-3,2.4122921007100136E-3,2.4170082038779965E-3,3.4196901469417695E-3,3.5690314125844109E-3]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,0.365822624009009,0.3032275390625,0.54296947092741943,0.57521140229400747,0.53073757239371522,0.49320453650000001,0.54022974584555228,0.5297872500427605,0.53639690110089566,0.52768013274307457,0.52226419810840741,0.5236085501272324,0.52754688720820908,0.53747046994476011,0.54154282253315011,0.54757427047063489]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,6.3499999999999997E-3,6.3500000000000006E-3,6.0000000000000001E-3,6.3500000000000006E-3,6.4937643253234747E-3,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C81)","v":"Total Rural Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K82:K89)","v":0},0,0,0,0,0,0,1.9520659159218421,2.3846898437499999,2.4713084994399188,2.6394729165476822,2.7960801904381145,2.8372855941439998,{"$f":"+SUM(X82:X89)","v":3.0541415526920828},{"$f":"+SUM(Y82:Y89)","v":2.9545042359896385},{"$f":"+SUM(Z82:Z89)","v":2.9350036787409541},{"$f":"+SUM(AA82:AA89)","v":2.9301053628981193},{"$f":"+SUM(AB82:AB89)","v":2.9282668605540674},{"$f":"+SUM(AC82:AC89)","v":3.0366450610498159},2.9798790191950322,3.0066765043821047,2.987249093648479,2.9887310712159771]
[]
[null,null,"Bulk Water "]
[null,null,null,"Operations & Maintenance",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,"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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",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,"Other 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,"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,0,0,0,0,2.5892798689138581E-2,0.04,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,8.3440220220220226E-2,0.1122265625,6.5221209677419359E-2,5.0468909176029961E-2,6.695666820702402E-2,7.0000000000000007E-2,8.797653958944282E-2,4.7776984679832102E-2,4.7870390319479872E-2,6.7729150622918635E-2,7.068693834607874E-2,8.8839895229871041E-2,4.824584201420027E-2,4.8340164077559929E-2,6.8393802938835388E-2,7.1380628251688227E-2]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,3.6501501501501499E-2,3.6689453125E-2,3.5810806451612907E-2,3.622496254681648E-2,3.3318047828096116E-2,3.6781000000000001E-2,3.7145650048875857E-2,3.7218271065589205E-2,3.7291267572973935E-2,3.7364081971318318E-2,3.7437085403515133E-2,3.7510603359324636E-2,3.7584065799130525E-2,3.7657773193284692E-2,3.7731171323037438E-2,3.7805335356956543E-2]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,0.15485485485485487,0.138125,0.10896716370967742,0.15016033305243445,0.15222005115526802,0.151229,0.15640273704789834,0.15766404944344592,0.15878958740120153,0.15978481855678378,0.16065503332060377,0.16140535008315246,0.16204072027581293,0.16256593329106095,0.16298562126582047,0.16330426373163831]
[null,null,{"$f":"+CONCATENATE(\"Total \",C105)","v":"Total Licence fees"},null,null,null,null,null,null,null,{"$f":"+SUM(K106:K108)","v":0},{"$f":"+SUM(L106:L108)","v":0},0,0,0,0,0,0.27479657657657658,0.28704101562500001,0.20999917983870969,0.23685420477528091,0.25249476719038816,0.25801000000000002,{"$f":"+SUM(X106:X108)","v":0.28152492668621698},{"$f":"+SUM(Y106:Y108)","v":0.24265930518886722},{"$f":"+SUM(Z106:Z108)","v":0.24395124529365533},{"$f":"+SUM(AA106:AA108)","v":0.2648780511510207},{"$f":"+SUM(AB106:AB108)","v":0.26877905707019767},{"$f":"+SUM(AC106:AC108)","v":0.28775584867234816},0.24787062808914373,0.24856387056190557,0.26911059552769329,0.27249022734028305]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2465015015015015,3.5308203124999999,3.4303225806451612,3.3853558052434458,3.3415526802218114,3.2720000000000002,5.0009775171065503,4.8885410724404217,4.7786325243796881,4.6711950384943197,4.566173058156715,4.4635122758130157,4.3631596049003099,4.2650631523952196,4.1691721919796887,4.0754371378100567]
[]
[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$179)","v":1.9444446412912908},1.7168505859375001,1.9032490645161291,1.9927247191011235,2.0410608801293897,1.9856396811499999,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$132,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$133,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$134,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total External Bulk Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R131:R134)","v":1.9444446412912908},{"$f":"SUM(S131:S134)","v":1.7168505859375001},{"$f":"SUM(T131:T134)","v":1.9032490645161291},1.9927247191011235,2.0410608801293897,1.9856396811499999,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996,2.3266396811499996]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,"Campaspe",0,0,0,0,"Goulburn-Murray Water","Water","Fixed",null,null,null,null,null,null,null,0,0,0,0,9.0589321079020332E-2,8.8718823249999995E-2,8.8718823249999995E-2,8.8718823249999995E-2,8.8718823249999995E-2,8.8718823249999995E-2,8.8718823249999995E-2,8.8718823249999995E-2,8.8718823249999995E-2,8.8718823249999995E-2,8.8718823249999995E-2,8.8718823249999995E-2,null,null,"ESC USE ONLY"]
[null,2,"Coliban Capacity Share",0,0,0,0,"Goulburn-Murray Water","Water","Fixed",null,null,null,null,null,null,null,0,0,0,0,0.51064562292051763,0.44517716000000002,0.44517716000000002,0.44517716000000002,0.44517716000000002,0.44517716000000002,0.44517716000000002,0.44517716000000002,0.44517716000000002,0.44517716000000002,0.44517716000000002,0.44517716000000002]
[null,3,"Goulburn",0,0,0,0,"Goulburn-Murray Water","Water","Fixed",null,null,null,null,null,null,null,0,0,0,0,0.70121031600443551,0.74189311449999995,0.74189311449999995,0.74189311449999995,0.74189311449999995,0.74189311449999995,0.74189311449999995,0.74189311449999995,0.74189311449999995,0.74189311449999995,0.74189311449999995,0.74189311449999995,null,null,"[Service]"]
[null,4,"Groundwater",0,0,0,0,"Goulburn-Murray Water","Water","Fixed",null,null,null,null,null,null,null,0,0,0,0,8.3258584103512029E-3,7.5922000000000012E-3,7.5922000000000012E-3,7.5922000000000012E-3,7.5922000000000012E-3,7.5922000000000012E-3,7.5922000000000012E-3,7.5922000000000012E-3,7.5922000000000012E-3,7.5922000000000012E-3,7.5922000000000012E-3,7.5922000000000012E-3,null,null,"Water"]
[null,5,"GWM Water",0,0,0,0,"Other Sources","Water","Fixed",null,null,null,null,null,null,null,0,0,0,0,0.27469768946395562,0.26898,0.29898000000000002,0.29898000000000002,0.29898000000000002,0.29898000000000002,0.29898000000000002,0.29898000000000002,0.29898000000000002,0.29898000000000002,0.29898000000000002,0.29898000000000002,null,null,"Sewerage"]
[null,6,"Loddon",0,0,0,0,"Goulburn-Murray Water","Water","Fixed",null,null,null,null,null,null,null,0,0,0,0,4.4166094269870615E-2,4.3246800000000002E-2,4.3246800000000002E-2,4.3246800000000002E-2,4.3246800000000002E-2,4.3246800000000002E-2,4.3246800000000002E-2,4.3246800000000002E-2,4.3246800000000002E-2,4.3246800000000002E-2,4.3246800000000002E-2,4.3246800000000002E-2,null,null,"Recycled Water"]
[null,7,"Murray",0,0,0,0,"Goulburn-Murray Water","Water","Fixed",null,null,null,null,null,null,null,0,0,0,0,0.1690658047504621,0.15692133900000002,0.15692133900000002,0.15692133900000002,0.15692133900000002,0.15692133900000002,0.15692133900000002,0.15692133900000002,0.15692133900000002,0.15692133900000002,0.15692133900000002,0.15692133900000002,null,null,"Rural Water"]
[null,8,"Goulburn",0,0,0,0,"Goulburn-Murray Water","Water","Variable ",null,null,null,null,null,null,null,0,0,0,0,2.0861160674075781E-2,1.7223394999999999E-2,1.7223394999999999E-2,1.7223394999999999E-2,1.7223394999999999E-2,1.7223394999999999E-2,1.7223394999999999E-2,1.7223394999999999E-2,1.7223394999999999E-2,1.7223394999999999E-2,1.7223394999999999E-2,1.7223394999999999E-2]
[null,9,"GWM Water",0,0,0,0,"Other Sources","Water","Variable ",null,null,null,null,null,null,null,0,0,0,0,0.21497555879112759,0.2105009544,0.52150095439999999,0.52150095439999999,0.52150095439999999,0.52150095439999999,0.52150095439999999,0.52150095439999999,0.52150095439999999,0.52150095439999999,0.52150095439999999,0.52150095439999999,null,null,"[Source]"]
[null,10,"Murray",0,0,0,0,"Goulburn-Murray Water","Water","Variable ",null,null,null,null,null,null,null,0,0,0,0,6.5234537655730115E-3,5.3858949999999999E-3,5.3858949999999999E-3,5.3858949999999999E-3,5.3858949999999999E-3,5.3858949999999999E-3,5.3858949999999999E-3,5.3858949999999999E-3,5.3858949999999999E-3,5.3858949999999999E-3,5.3858949999999999E-3,5.3858949999999999E-3,null,null,"Melbourne Water"]
[null,11,"Historical Bulk Water Expenditure",0,0,0,0,"Goulburn-Murray Water","Water","Fixed",null,null,null,null,null,null,null,1.9444446412912908,1.7168505859375001,1.9032490645161291,1.9927247191011235,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"Goulburn-Murray Water"]
[null,12,null,null,null,null,null,"[Source]","[Service]","[Price]",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,"Other Sources"]
[null,13,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,14,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,15,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,16,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,17,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,18,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,19,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,20,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,21,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,22,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,23,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,24,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,25,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,26,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,27,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,28,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,29,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,30,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,31,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,32,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,33,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,34,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,35,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,36,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,37,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,38,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,39,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,40,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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[null,"Capital Expenditure - Forecast Input"]
[null,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,null,"Input Summary",null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,{"$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$1019)","v":13.125141069212539},13.416920842759707,12.338490924185082,11.079466828088403,11.071616500901998,16.295495837451956,17.1419162849201,15.186360708347022,12.955169735859752,12.725399263205478,null,null,{"$f":"SUM(D11:H11)","v":61.031636165147731},{"$f":"IFERROR(P11/$P$16,\"-\")","v":0.30967571077345091},null,{"$f":"SUM(I11:M11)","v":74.304341829784306},{"$f":"IFERROR(S11/$S$16,\"-\")","v":0.34370509478667577}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1019,\"Growth\",AV$42:AV$1019)","v":8.722264599999999},12.4072736,12.486707600000001,9.82379057752809,12.45989651011236,11.036458345204933,15.802708908370635,14.796402924852643,9.8255028301637282,12.028049227747909,null,null,{"$f":"SUM(D12:H12)","v":55.899932887640446},{"$f":"IFERROR(P12/$P$16,\"-\")","v":0.28363734837988275},null,{"$f":"SUM(I12:M12)","v":63.489122236339846},{"$f":"IFERROR(S12/$S$16,\"-\")","v":0.29367778838755615}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1019,\"Improvements / Compliance\",AV$42:AV$1019)","v":11.341056096049517},7.4744856909721449,9.9766090309281523,17.821712434422636,14.723545924013068,11.222168071560416,5.7250597007684823,9.6209738719227893,16.599004281765424,14.82757992610942,null,null,61.33740917638552,0.31122720898880551,null,57.994785852126533,0.26826296926363574]
[null,null,"Government Contributions",{"$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":3.588734893981032},{"$f":"+AL41","v":3.8514923348922863},3.7228677797452652,3.7905440125654155,3.8597952278898378,3.9307023882012859,4.0033168283451381,4.0777282446818708,4.1540320945234646,4.2322969925926994,null,null,18.813434249073836,9.545973185786083E-2,null,20.398076548344463,9.4354147562132479E-2]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":36.777196659243089},37.150172468624135,38.5246753348585,42.515513852604542,42.114854162917268,42.484824642418587,42.673001722404351,43.681465749804325,43.533708942312366,43.813325409655512,null,null,197.08241247824753,1,null,216.18632646659512,1]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1019,$C$19,O$42:O$1019)","v":8.7276055124892338},12.150818260120586,14.196525409130059,15.057525409130058,14.55352540913006,0,0,0,0,0,null,null,{"$f":"SUM(D19:H19)","v":64.686000000000007},{"$f":"IFERROR(P19/$P$23,\"-\")","v":0.328218024057015},null,{"$f":"SUM(I19:M19)","v":0},{"$f":"IFERROR(S19/$S$23,\"-\")","v":0}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1019,$C$20,O$42:O$1019)","v":12.693976175953077},12.452861978448761,12.217168725756364,11.986774539351286,11.761560280890798,9.5717734906068408,9.3565723270839136,9.1462095083909229,8.9405762545365821,8.7395662312185571,null,null,{"$f":"SUM(D20:H20)","v":61.112341700400286},{"$f":"IFERROR(P20/$P$23,\"-\")","v":0.31008521223143343},null,{"$f":"SUM(I20:M20)","v":45.75469781183682},{"$f":"IFERROR(S20/$S$23,\"-\")","v":0.21164473516740565}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1019,$C$21,O$42:O$1019)","v":17.206061909452355},13.95502776451363,14.083847046825937,18.34742887685746,18.001191663958508,32.544000000000004,33.097247999999993,33.659901215999994,34.232119536671995,34.814065568795414,null,null,81.593557261607899,0.41400729895476379,null,168.34733432146737,0.77871407074156573]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1019,$C$22,O$42:O$1019)","v":-1.8504469386515814},-1.4085355344588393,-1.9728658468538622,-2.876214972734263,-2.2014231910621063,0.36905115181174863,0.2191813953204417,0.87535502541340526,0.36101315110379234,0.25969360964153215,null,null,-10.309486483760653,-5.2310535243212206E-2,null,2.0842943332909201,9.6411940910286157E-3]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":36.777196659243081},{"$f":"SUM(E19:E22)","v":37.150172468624135},38.5246753348585,42.515513852604542,42.114854162917261,42.484824642418587,42.673001722404344,43.681465749804325,43.533708942312366,43.813325409655505,null,null,197.08241247824753,1,null,216.18632646659512,1]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},{"$f":"+E23-E16","v":0},0,0,0,0,0,0,0,0]
[null,null,"Test",{"$f":"+D23=D16","v":true},true,true,true,true,true,false,true,true,true]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":36.777196659243081},{"$f":"+E23","v":37.150172468624135},38.5246753348585,42.515513852604542,42.114854162917261,42.484824642418587,42.673001722404344,43.681465749804325,43.533708942312366,43.813325409655505]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BG41","v":0.53737415345156037},{"$f":"+BH41","v":1.5932010871963045},2.6056560766399146,3.6690449101383349,4.9795732829834041,6.4862066303117718,8.0220757740221948,9.4398940255398127,10.712098409032622,11.95981391060333]
[]
[]
[null,"$m, 01/01/18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Tax Depreciation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"Nominal,$",null,null,null,null,null,null,null,null,null,null,"Nominal,$"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,"Project/program Name",null,"Service","Major cost driver","Asset category","Capital type",null,"Depreciation Method","Year asset operational","Asset life (Regulatory)","Asset life (Tax)",null,{"$f":"SUM(O42:O1019)","v":36.777196659243081},37.150172468624142,38.524675334858493,42.515513852604549,42.114854162917261,42.484824642418594,42.673001722404344,43.681465749804318,43.533708942312387,43.813325409655505,null,{"$f":"SUM(Z42:Z1019)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK42:AK1019)","v":3.588734893981032},3.8514923348922863,3.7228677797452652,3.7905440125654155,3.8597952278898378,3.9307023882012859,4.0033168283451381,4.0777282446818708,4.1540320945234646,4.2322969925926994,null,{"$f":"SUM(AV42:AV1019)","v":33.188461765262048},33.298680133731857,34.801807555113228,38.724969840039137,38.255058935027428,38.554122254217312,38.669684894059209,39.603737505122453,39.379676847788915,39.581028417062804,null,{"$f":"SUM(BG42:BG1019)","v":0.53737415345156037},1.5932010871963045,2.6056560766399146,3.6690449101383349,4.9795732829834041,6.4862066303117718,8.0220757740221948,9.4398940255398127,10.712098409032622,11.95981391060333,null,{"$f":"SUM(BR42:BR1019)","v":25.438461765262055},22.198680133731862,21.595807555113236,31.457969840039141,55.398058935027457,49.634122254217296,49.769684894059203,39.603737505122453,39.379676847788915,39.581028417062804,null,{"$f":"SUM(CC42:CC1019)","v":37.623072182405664},38.878732843416742,41.244485322444952,46.563966410624388,47.186033282860727,48.695365765746288,50.03600523039055,52.396499369651252,53.420306164690807,54.999982876988852,null,{"$f":"SUM(CN42:CN1019)","v":0.50272599250807792},1.5248245616131362,2.5965550613937349,3.7749887727234381,5.0348462685088577,6.2773200482200195,7.511462185671733,8.7918684931722542,10.114578562351529,11.469832175372524]
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[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$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,{"$f":"+Contents!H7","v":"Coliban Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per 2013 Decision"]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s3.9.1 guidance"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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},0,0,0,0,0,0,0,27.363215586524028,{"$f":"+S37","v":25.482590543959962},{"$f":"+T37","v":21.410042214516125},20.697794185079591,18.208843877111828,{"$f":"+Determination_Lookup!AR3","v":16.15570928466245},18.658963313066781,24.083128700189125,22.399436958866215,20.113521678011317,22.568765612601013,{"$f":"+AC37","v":24.103826232960127},29.990985057925496,25.598533507460711,21.875112115219178,20.700002200385615]
[null,null,null,null,"Sewerage",null,null,null,null,{"$f":"+J44","v":0},0,0,0,0,0,0,0,10.977644783060562,{"$f":"+S44","v":17.561112783461912},{"$f":"+T44","v":15.680727903225808},24.363238188682118,13.802239359098891,{"$f":"+Determination_Lookup!AS3","v":10.936188297086002},15.559597931486577,10.37600344153776,13.976730049095032,18.937501699110012,18.838216750316253,{"$f":"+AC44","v":17.556084172623297},10.464583594388596,15.948761585220572,20.315175267545442,22.652179227181332]
[null,null,null,null,"Recycled Water",null,null,null,null,{"$f":"+J51","v":0},0,0,0,0,0,0,0,1.0130195118593592,{"$f":"+S51","v":2.0117780826025391},{"$f":"+T51","v":0.78314516129032252},0.62184878863529969,0.78319233184380777,{"$f":"+Determination_Lookup!AT3","v":1.7373335434017685},1.8126980799999999,0.81350447999999997,0.18949648000000002,2.0296688000000001,0.18342079999999999,{"$f":"+AC51","v":0},0,0,0,0]
[null,null,null,null,"Rural Water",null,null,null,null,{"$f":"+J58","v":0},0,0,0,0,0,0,0,6.5828135660535523,{"$f":"+S58","v":12.642405083432617},{"$f":"+T58","v":9.4008870967741931},19.750054069672284,3.8751544769547133,{"$f":"+Determination_Lookup!AU3","v":9.2001098381913327},0.74593733468972534,1.8775358468972536,1.9590118468972535,1.4348216754832148,0.524451,{"$f":"+AC58","v":0.82491423683517151},2.2174330700902618,2.1341706571230441,1.343421559547751,0.46114398208855467]
[null,null,null,null,"Bulk Water",null,null,null,null,{"$f":"+J65","v":0},0,0,0,0,0,0,0,0,{"$f":"+S65","v":0},{"$f":"+T65","v":0},0,0,{"$f":"+Determination_Lookup!AV3","v":0},0,0,0,0,0,{"$f":"+AC65","v":0},0,0,0,0]
[null,null,null,null,"Total prescribed capex",null,null,null,null,{"$f":"+SUM(J12:J16)","v":0},0,0,0,0,0,0,0,45.936693447497504,57.697886493457034,47.274802375806445,65.432935232069283,36.669430045009243,38.029340963341554,36.777196659243081,37.150172468624135,38.5246753348585,42.515513852604542,42.114854162917261,{"$f":"+SUM(AC12:AC16)","v":42.484824642418594},42.673001722404351,43.681465749804325,43.533708942312373,43.813325409655505]
[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",{"$f":"SUM(S17:W17)","v":245.10439510968357},null,null,null,"Prescribed Capex for 4th Reg Period",{"$f":"SUM(X17:AB17)","v":197.08241247824753}]
[null,null,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",{"$f":"IFERROR(AB18-W18,\"-\")","v":-48.021982631436032},{"$f":"IFERROR(AB18/W18-1,\"-\")","v":-0.19592460841000559}]
[null,null,null,null,"Government contributions",null,null,null,null,{"$f":"+J76","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+T76","v":0},{"$f":"+U76","v":0},0,0,0,0,0,0,0,{"$f":"+AC76","v":0},0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,{"$f":"+J84","v":0},0,0,0,0,0,0,0,3.9559152974474472,2.9793994140625002,{"$f":"+T84","v":4.0582814266129033},{"$f":"+U84","v":3.5478975908707868},3.7683344506931609,4.3899078403778855,3.588734893981032,3.8514923348922863,3.7228677797452652,3.7905440125654155,3.8597952278898378,{"$f":"+AC84","v":3.9307023882012859},4.0033168283451381,4.0777282446818708,4.1540320945234646,4.2322969925926994]
[]
[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":8.6177062429929929},9.8403626940429696,11.210966943548385,8.6967597501404494,6.8169524070702394,6.8169524070702394,{"$f":"+X88","v":6.8169524070702394},{"$f":"+Y88","v":6.8169524070702394},{"$f":"+Z88","v":6.8169524070702394},{"$f":"+AA88","v":6.8169524070702394},{"$f":"+AB88","v":6.8169524070702403},{"$f":"+AC88","v":6.8169524070702403},6.8169524070702403,6.8169524070702403,6.8169524070702403,6.8169524070702403]
[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,{"$f":"+R91","v":1.2023512079079079},4.6876171874999999,5.8206986499999989,9.6221910112359546E-2,1.8342805961182995,1.544,{"$f":"+X91","v":1.544},{"$f":"+Y91","v":1.544},{"$f":"+Z91","v":1.544},{"$f":"+AA91","v":1.544},{"$f":"+AB91","v":1.544},{"$f":"+AC91","v":1.544},1.544,1.544,1.544,1.544]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,{"$f":"J92","v":0},{"$f":"K92","v":0},0,0,0,0,0,0,{"$f":"R92","v":0.21133466786786786},2.4387695312499997,4.0446774193548389,6.5958567415730336,2.3764648798521253,2.3764648798521253,{"$f":"X92","v":2.3764648798521253},{"$f":"Y92","v":2.3764648798521253},{"$f":"Z92","v":2.3764648798521248},{"$f":"AA92","v":2.3764648798521248},{"$f":"AB92","v":2.3764648798521253},{"$f":"AC92","v":2.3764648798521253},2.3764648798521253,2.3764648798521253,2.3764648798521253,2.3764648798521253]
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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,{"$f":"+CONCATENATE(\"Total \",E78)","v":"Total Customer contributions"},null,null,null,null,{"$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},0,0,0,3.9559152974474472,2.9793994140625002,4.0582814266129033,3.5478975908707868,3.7683344506931609,4.3899078403778855,3.588734893981032,3.8514923348922863,3.7228677797452652,3.7905440125654155,3.8597952278898378,3.9307023882012859,4.0033168283451381,4.0777282446818708,4.1540320945234646,4.2322969925926994]
[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.6177062429929929,9.8403626940429696,11.210966943548385,8.6967597501404494,6.8169524070702394,6.8169524070702394,6.8169524070702394,6.8169524070702394,6.8169524070702394,6.8169524070702394,6.8169524070702403,6.8169524070702403,6.8169524070702403,6.8169524070702403,6.8169524070702403,6.8169524070702403]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,1.2023512079079079,4.6876171874999999,5.8206986499999989,9.6221910112359546E-2,1.8342805961182995,1.544,1.544,1.544,1.544,1.544,1.544,1.544,1.544,1.544,1.544,1.544]
[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,0.21133466786786786,2.4387695312499997,4.0446774193548389,6.5958567415730336,2.3764648798521253,2.3764648798521253,2.3764648798521253,2.3764648798521253,2.3764648798521248,2.3764648798521248,2.3764648798521253,2.3764648798521253,2.3764648798521253,2.3764648798521253,2.3764648798521253,2.3764648798521253]

{"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,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$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},{"$f":"Opex_Breakdown!R37","v":72.505416431031037},{"$f":"Opex_Breakdown!S37","v":61.629854003906253},{"$f":"Opex_Breakdown!T37","v":60.164799639516133},{"$f":"Opex_Breakdown!U37","v":63.98373353415861},{"$f":"Opex_Breakdown!V37","v":62.765310848180825},{"$f":"Opex_Breakdown!W37","v":65.792283991150001},{"$f":"+Opex_FO!X95","v":68.045000517106544},{"$f":"+Opex_FO!Y95","v":67.435699072440414},{"$f":"+Opex_FO!Z95","v":67.649411524379687},{"$f":"+Opex_FO!AA95","v":67.589733038494316},{"$f":"+Opex_FO!AB95","v":67.45617205815671},{"$f":"+Opex_FO!AC95","v":67.557810275813011},{"$f":"+Opex_FO!AD95","v":67.645598604900314},{"$f":"+Opex_FO!AE95","v":67.989952152395219},{"$f":"+Opex_FO!AF95","v":68.618462191979688},{"$f":"+Opex_FO!AG95","v":68.760241137810056}]
[]
[null,null,null,null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,11.504609609609609,15.375039062499999,16.382096774193545,16.76640917602996,16.166497227356746,16.257083999999999,16.217462999999999,16.245196,16.266748,16.299893999999998,16.331116999999999,16.48246,16.633198,16.787217999999999,16.940756,17.102657000000001]
[null,null,null,null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,0,0,0,0,3.5349949994834371,5.4780218176389166,5.2596766422164301,4.7915731748652544,4.4579104619270611,4.3991753293195739,4.4324454099484258,4.476576999887846,4.533749598006847,4.6021099591796988,4.6769028568053779,4.7585445196362004]
[null,null,null,null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,2.6883696083028945,2.5334129356359547,2.452689193756624,2.65056353699643,2.7154590873299997,3.2358576400000003,3.3548912805474096,3.3253603101299638,3.312522659566016,3.4298450442487867,3.4295940341471431,3.4537979215309416,3.5111153838542379,3.5447768528980732,3.6400141097689058,3.5964553764050224]
[null,null,null,null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,0,2.1259175500411032,2.0554742275092672,2.1829407129584997,2.1650690159999999,2.0258615600000001,1.9911642228739006,1.9823674260340616,1.973609792655481,1.964890348802679,1.9562097655325914,1.9873134062043603,2.0189113875947475,2.0510118468594918,2.0836228509681631,2.1167522563079899]
[]
[]
[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},{"$f":"Capex_FO_AC!R17","v":45.936693447497504},{"$f":"Capex_FO_AC!S17","v":57.697886493457034},{"$f":"Capex_FO_AC!T17","v":47.274802375806445},{"$f":"Capex_FO_AC!U17","v":65.432935232069283},{"$f":"Capex_FO_AC!V17","v":36.669430045009243},{"$f":"Capex_FO_AC!W17","v":38.029340963341554},{"$f":"Capex_FO_AC!X17","v":36.777196659243081},{"$f":"Capex_FO_AC!Y17","v":37.150172468624135},{"$f":"Capex_FO_AC!Z17","v":38.5246753348585},{"$f":"Capex_FO_AC!AA17","v":42.515513852604542},{"$f":"Capex_FO_AC!AB17","v":42.114854162917261},{"$f":"Capex_FO_AC!AC17","v":42.484824642418594},{"$f":"Capex_FO_AC!AD17","v":42.673001722404351},{"$f":"Capex_FO_AC!AE17","v":43.681465749804325},{"$f":"Capex_FO_AC!AF17","v":43.533708942312373},{"$f":"Capex_FO_AC!AG17","v":43.813325409655505}]
[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},{"$f":"Capex_FO_AC!R20","v":0},{"$f":"Capex_FO_AC!S20","v":0},{"$f":"Capex_FO_AC!T20","v":0},{"$f":"Capex_FO_AC!U20","v":0},{"$f":"Capex_FO_AC!V20","v":0},{"$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},{"$f":"Capex_FO_AC!R21","v":3.9559152974474472},{"$f":"Capex_FO_AC!S21","v":2.9793994140625002},{"$f":"Capex_FO_AC!T21","v":4.0582814266129033},{"$f":"Capex_FO_AC!U21","v":3.5478975908707868},{"$f":"Capex_FO_AC!V21","v":3.7683344506931609},{"$f":"Capex_FO_AC!W21","v":4.3899078403778855},{"$f":"Capex_FO_AC!X21","v":3.588734893981032},{"$f":"Capex_FO_AC!Y21","v":3.8514923348922863},{"$f":"Capex_FO_AC!Z21","v":3.7228677797452652},{"$f":"Capex_FO_AC!AA21","v":3.7905440125654155},{"$f":"Capex_FO_AC!AB21","v":3.8597952278898378},{"$f":"Capex_FO_AC!AC21","v":3.9307023882012859},{"$f":"Capex_FO_AC!AD21","v":4.0033168283451381},{"$f":"Capex_FO_AC!AE21","v":4.0777282446818708},{"$f":"Capex_FO_AC!AF21","v":4.1540320945234646},{"$f":"Capex_FO_AC!AG21","v":4.2322969925926994}]
[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},0,0,0,0,0,0,41.980778150050057,54.718487079394535,43.216520949193544,61.885037641198494,32.901095594316082,{"$f":"W22-SUM(W23:W24)","v":33.639433122963666},33.188461765262048,33.29868013373185,34.801807555113236,38.72496984003913,38.255058935027421,38.554122254217312,38.669684894059216,39.603737505122453,39.379676847788907,39.581028417062804]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,{"$f":"Capex_FO_AC!J23","v":0},{"$f":"Capex_FO_AC!K23","v":0},{"$f":"Capex_FO_AC!L23","v":0},{"$f":"Capex_FO_AC!M23","v":0},{"$f":"Capex_FO_AC!N23","v":0},{"$f":"Capex_FO_AC!O23","v":0},{"$f":"Capex_FO_AC!P23","v":0},{"$f":"Capex_FO_AC!Q23","v":0},{"$f":"Capex_FO_AC!R23","v":8.6177062429929929},{"$f":"Capex_FO_AC!S23","v":9.8403626940429696},{"$f":"Capex_FO_AC!T23","v":11.210966943548385},{"$f":"Capex_FO_AC!U23","v":8.6967597501404494},{"$f":"Capex_FO_AC!V23","v":6.8169524070702394},{"$f":"Capex_FO_AC!W23","v":6.8169524070702394},{"$f":"Capex_FO_AC!X23","v":6.8169524070702394},{"$f":"Capex_FO_AC!Y23","v":6.8169524070702394},{"$f":"Capex_FO_AC!Z23","v":6.8169524070702394},{"$f":"Capex_FO_AC!AA23","v":6.8169524070702394},{"$f":"Capex_FO_AC!AB23","v":6.8169524070702403},{"$f":"Capex_FO_AC!AC23","v":6.8169524070702403},{"$f":"Capex_FO_AC!AD23","v":6.8169524070702403},{"$f":"Capex_FO_AC!AE23","v":6.8169524070702403},{"$f":"Capex_FO_AC!AF23","v":6.8169524070702403},{"$f":"Capex_FO_AC!AG23","v":6.8169524070702403}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,{"$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":1.2023512079079079},{"$f":"Capex_FO_AC!S24","v":4.6876171874999999},{"$f":"Capex_FO_AC!T24","v":5.8206986499999989},{"$f":"Capex_FO_AC!U24","v":9.6221910112359546E-2},{"$f":"Capex_FO_AC!V24","v":1.8342805961182995},{"$f":"Capex_FO_AC!W24","v":1.544},{"$f":"Capex_FO_AC!X24","v":1.544},{"$f":"Capex_FO_AC!Y24","v":1.544},{"$f":"Capex_FO_AC!Z24","v":1.544},{"$f":"Capex_FO_AC!AA24","v":1.544},{"$f":"Capex_FO_AC!AB24","v":1.544},{"$f":"Capex_FO_AC!AC24","v":1.544},{"$f":"Capex_FO_AC!AD24","v":1.544},{"$f":"Capex_FO_AC!AE24","v":1.544},{"$f":"Capex_FO_AC!AF24","v":1.544},{"$f":"Capex_FO_AC!AG24","v":1.544}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X15","v":30.989183215526825},{"$f":"+RollForward_FO!Y15","v":30.989183215526825},{"$f":"+RollForward_FO!Z15","v":30.989183215526825},{"$f":"+RollForward_FO!AA15","v":30.989183215526825},{"$f":"+RollForward_FO!AB15","v":30.989183215526825},{"$f":"+RollForward_FO!AC15","v":30.159373369085607},{"$f":"+RollForward_FO!AD15","v":29.117866386216598},{"$f":"+RollForward_FO!AE15","v":27.937391519445349},{"$f":"+RollForward_FO!AF15","v":26.61484219677407},{"$f":"+RollForward_FO!AG15","v":25.823326665985327}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":0.53737415345156037},{"$f":"+'Capex_FO input'!E32","v":1.5932010871963045},{"$f":"+'Capex_FO input'!F32","v":2.6056560766399146},{"$f":"+'Capex_FO input'!G32","v":3.6690449101383349},{"$f":"+'Capex_FO input'!H32","v":4.9795732829834041},{"$f":"+'Capex_FO input'!I32","v":6.4862066303117718},{"$f":"+'Capex_FO input'!J32","v":8.0220757740221948},{"$f":"+'Capex_FO input'!K32","v":9.4398940255398127},{"$f":"+'Capex_FO input'!L32","v":10.712098409032622},{"$f":"+'Capex_FO input'!M32","v":11.95981391060333}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X31:X32)","v":31.526557368978384},{"$f":"SUM(Y31:Y32)","v":32.582384302723128},33.594839292166739,34.658228125665161,35.968756498510231,36.645579999397377,37.139942160238789,37.377285544985163,37.326940605806691,37.783140576588657]

{"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,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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":329.02574416859187},358.57726467025662,396.1935323233007,419.90931385764389,466.59234447571095,481.42265703028391,496.29149246177303,496.40939685805665,495.58169268906533,495.24466095201177,497.76740266638575,{"$f":"+AC24","v":498.50970510290301},498.87424735772299,498.85999009154341,499.54244205168072,500.05117829366293]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R30","v":358.57726467025662},396.1935323233007,419.90931385764389,466.59234447571095,481.42265703028391,496.29149246177303,496.40939685805665,495.58169268906533,495.24466095201177,497.76740266638575,498.50970510290301,{"$f":"+AC30","v":498.87424735772299},498.85999009154341,499.54244205168072,500.05117829366293,500.30506613413706]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!W3","v":4.2745118697765161},{"$f":"+Determination_Lookup!X3","v":11.851425395290761},{"$f":"+Determination_Lookup!Y3","v":11.851425395290761},{"$f":"+Determination_Lookup!Z3","v":11.851425395290761},{"$f":"+Determination_Lookup!AA3","v":11.851425395290761},{"$f":"+Determination_Lookup!AB3","v":11.851425395290761},{"$f":"IF(X37=\"\",X82,X37)","v":30.989183215526825},30.989183215526825,30.989183215526825,30.989183215526825,30.989183215526825,30.159373369085607,29.117866386216598,27.937391519445349,26.61484219677407,25.823326665985327]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AE3","v":6.9523945707008297},{"$f":"+Determination_Lookup!AF3","v":0.56317684355967823},{"$f":"+Determination_Lookup!AG3","v":1.8286153695595433},{"$f":"+Determination_Lookup!AH3","v":3.2543597177283075},{"$f":"+Determination_Lookup!AI3","v":4.3850770483340327},{"$f":"+Determination_Lookup!AJ3","v":5.3751722961837904},{"$f":"IF(X34=\"\",ExpSummary_FO!X32,X34)","v":0.53737415345156037},{"$f":"IF(Y34=\"\",ExpSummary_FO!Y32,Y34)","v":1.5932010871963045},{"$f":"IF(Z34=\"\",ExpSummary_FO!Z32,Z34)","v":2.6056560766399146},{"$f":"IF(AA34=\"\",ExpSummary_FO!AA32,AA34)","v":3.6690449101383349},{"$f":"IF(AB34=\"\",ExpSummary_FO!AB32,AB34)","v":4.9795732829834041},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC32,AC34)","v":6.4862066303117718},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD32,AD34)","v":8.0220757740221948},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE32,AE34)","v":9.4398940255398127},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF32,AF34)","v":10.712098409032622},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG32,AG34)","v":11.95981391060333}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R15:R16)","v":11.226906440477347},{"$f":"SUM(S15:S16)","v":12.414602238850438},13.680040764850304,15.105785113019069,16.236502443624794,17.226597691474552,31.526557368978384,32.582384302723128,33.594839292166739,34.658228125665161,35.968756498510231,{"$f":"SUM(AC15:AC16)","v":36.645579999397377},37.139942160238789,37.377285544985163,37.326940605806691,37.783140576588657]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!D3","v":329.02574416859187},{"$f":"+R30+S22","v":358.57726467025662},{"$f":"+S30+T22","v":396.1935323233007},{"$f":"+T30","v":419.90931385764389},{"$f":"+U30","v":466.59234447571095},{"$f":"+V30","v":481.42265703028391},{"$f":"+W30+X22","v":496.29149246177303},{"$f":"+X30+Y22","v":496.40939685805665},{"$f":"+Y30","v":495.58169268906533},{"$f":"+Z30","v":495.24466095201177},{"$f":"+AA30","v":497.76740266638575},{"$f":"+AB30","v":498.50970510290301},498.87424735772299,498.85999009154341,499.54244205168072,500.05117829366293]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R22","v":45.936693447497504},{"$f":"ExpSummary_FO!S22","v":57.697886493457034},{"$f":"ExpSummary_FO!T22","v":47.274802375806445},{"$f":"ExpSummary_FO!U22","v":65.432935232069283},{"$f":"ExpSummary_FO!V22","v":36.669430045009243},{"$f":"ExpSummary_FO!W22","v":38.029340963341554},{"$f":"ExpSummary_FO!X22","v":36.777196659243081},{"$f":"ExpSummary_FO!Y22","v":37.150172468624135},{"$f":"ExpSummary_FO!Z22","v":38.5246753348585},{"$f":"ExpSummary_FO!AA22","v":42.515513852604542},{"$f":"ExpSummary_FO!AB22","v":42.114854162917261},{"$f":"ExpSummary_FO!AC22","v":42.484824642418594},{"$f":"ExpSummary_FO!AD22","v":42.673001722404351},{"$f":"ExpSummary_FO!AE22","v":43.681465749804325},{"$f":"ExpSummary_FO!AF22","v":43.533708942312373},{"$f":"ExpSummary_FO!AG22","v":43.813325409655505}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R23","v":0},{"$f":"ExpSummary_FO!S23","v":0},{"$f":"ExpSummary_FO!T23","v":0},{"$f":"ExpSummary_FO!U23","v":0},{"$f":"ExpSummary_FO!V23","v":0},{"$f":"ExpSummary_FO!W23","v":0},{"$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":3.9559152974474472},{"$f":"ExpSummary_FO!S24","v":2.9793994140625002},{"$f":"ExpSummary_FO!T24","v":4.0582814266129033},{"$f":"ExpSummary_FO!U24","v":3.5478975908707868},{"$f":"ExpSummary_FO!V24","v":3.7683344506931609},{"$f":"ExpSummary_FO!W24","v":4.3899078403778855},{"$f":"ExpSummary_FO!X24","v":3.588734893981032},{"$f":"ExpSummary_FO!Y24","v":3.8514923348922863},{"$f":"ExpSummary_FO!Z24","v":3.7228677797452652},{"$f":"ExpSummary_FO!AA24","v":3.7905440125654155},{"$f":"ExpSummary_FO!AB24","v":3.8597952278898378},{"$f":"ExpSummary_FO!AC24","v":3.9307023882012859},{"$f":"ExpSummary_FO!AD24","v":4.0033168283451381},{"$f":"ExpSummary_FO!AE24","v":4.0777282446818708},{"$f":"ExpSummary_FO!AF24","v":4.1540320945234646},{"$f":"ExpSummary_FO!AG24","v":4.2322969925926994}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":1.2023512079079079},{"$f":"ExpSummary_FO!S28","v":4.6876171874999999},{"$f":"ExpSummary_FO!T28","v":5.8206986499999989},{"$f":"ExpSummary_FO!U28","v":9.6221910112359546E-2},{"$f":"ExpSummary_FO!V28","v":1.8342805961182995},{"$f":"ExpSummary_FO!W28","v":1.544},{"$f":"ExpSummary_FO!X28","v":1.544},{"$f":"ExpSummary_FO!Y28","v":1.544},{"$f":"ExpSummary_FO!Z28","v":1.544},{"$f":"ExpSummary_FO!AA28","v":1.544},{"$f":"ExpSummary_FO!AB28","v":1.544},{"$f":"ExpSummary_FO!AC28","v":1.544},{"$f":"ExpSummary_FO!AD28","v":1.544},{"$f":"ExpSummary_FO!AE28","v":1.544},{"$f":"ExpSummary_FO!AF28","v":1.544},{"$f":"ExpSummary_FO!AG28","v":1.544}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R17","v":11.226906440477347},{"$f":"S17","v":12.414602238850438},13.680040764850304,15.105785113019069,16.236502443624794,17.226597691474552,31.526557368978384,32.582384302723128,33.594839292166739,34.658228125665161,35.968756498510231,{"$f":"AC17","v":36.645579999397377},37.139942160238789,37.377285544985163,37.326940605806691,37.783140576588657]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R25)-SUM(R26:R29)","v":358.57726467025662},{"$f":"+SUM(S24:S25)-SUM(S26:S29)","v":396.1935323233007},419.90931385764389,466.59234447571095,481.42265703028391,496.29149246177303,496.40939685805665,495.58169268906533,495.24466095201177,497.76740266638575,498.50970510290301,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":498.87424735772299},498.85999009154341,499.54244205168072,500.05117829366293,500.30506613413706]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[]
[null,null,"Depreciation of asset base as at 1/7/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):","","","","","",30.159373369085607,29.117866386216598,27.937391519445349,26.61484219677407,25.823326665985327]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":1},null,{"$f":"SUM(I41:I81)","v":16.014991069952146},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(X41:X81)","v":30.989183215526825},30.989183215526825,30.989183215526825,30.989183215526825,30.989183215526825,30.989183215526825,30.989183215526825,30.989183215526825,30.989183215526825,30.989183215526825]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+W30","v":496.29149246177303}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":-495.29149246177303}]

{"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,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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":0.81406935276176584},0.81406935276176584,0.81406935276176584,0.81406935276176584,{"$f":"+SUMIF($D$26:$D$72,$E12,W26:W72)","v":0.81406935276176584}]
[]
[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":1},{"$f":"+SUMIF($D$26:$D$72,$E14,Y26:Y72)","v":1},1,1,1,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,"Total adjustments required"]
[]
[]
[null,null,"Long term financial viability adjustment",null,null,null,null,null,"Water"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.81406935276176584,0.81406935276176584,0.81406935276176584,0.81406935276176584,0.81406935276176584,{"$f":"+(S26*(1+RRR)^4.5)+(T26*(1+RRR)^3.5)+(U26*(1+RRR)^2.5)+(V26*(1+RRR)^1.5)+(W26*(1+RRR)^0.5)","v":4.5189293361564982},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X29:AG29)*(1+RRR)^0.5","v":4.5189293361565044},"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,1,1,1,1,1,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X28-X26)/X26),\"\")","v":1.3758234474161653E-15},{"$f":"IF(X31=\"\",\"\",\"Difference\")","v":"Difference"}]
[]
[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":""}]

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[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC ASSESSMENT"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,{"$f":"+K54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$66:$E$65540,$E$68,K$66:K$65540)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":0},0,0,0,0,0,{"$f":"+Y12+Y13","v":0},{"$f":"+Z12+Z13","v":0},{"$f":"+AA12+AA13","v":0},{"$f":"+AB12+AB13","v":0},{"$f":"+AC12+AC13","v":0},0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K56","v":0},{"$f":"+L56","v":0},0,0,0,0,0,0,{"$f":"+S56","v":0},0,0,0,0,0,{"$f":"+Y56","v":0},{"$f":"+Z56","v":0},{"$f":"+AA56","v":0},{"$f":"+AB56","v":0},{"$f":"+AC56","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},{"$f":"+L14-L15","v":0},0,0,0,0,0,0,{"$f":"+S14-S15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":103.53644399545138},{"$f":"+Determination_Lookup!P3","v":104.68897419604183},{"$f":"+Determination_Lookup!Q3","v":108.38774947594857},{"$f":"+Determination_Lookup!R3","v":111.74137211264414},{"$f":"+Determination_Lookup!S3","v":114.07390756715945},{"$f":"+Determination_Lookup!T3","v":115.13806489992817},{"$f":"+'Rev&RAV_FO'!X23","v":121.41827656180135},{"$f":"+'Rev&RAV_FO'!Y23","v":121.84989625565311},{"$f":"+'Rev&RAV_FO'!Z23","v":123.05160424300905},{"$f":"+'Rev&RAV_FO'!AA23","v":124.10121450014583},{"$f":"+'Rev&RAV_FO'!AB23","v":125.34674781982201},{"$f":"+'Rev&RAV_FO'!AC23","v":125.14845327688354},{"$f":"+'Rev&RAV_FO'!AD23","v":125.7379597515737},{"$f":"+'Rev&RAV_FO'!AE23","v":126.33368877238809},{"$f":"+'Rev&RAV_FO'!AF23","v":126.9368688250386},{"$f":"+'Rev&RAV_FO'!AG23","v":127.55086284738252}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":0.47346489159159161},{"$f":"+NotPres_FO!S12","v":0.42746233295898434},{"$f":"+NotPres_FO!T12","v":0.58003506935483862},{"$f":"+NotPres_FO!U12","v":0.38424921324906364},{"$f":"+NotPres_FO!V12","v":1.5502175077291127},{"$f":"+NotPres_FO!W12","v":1.0281701999999999},{"$f":"+NotPres_FO!X12","v":1.0177792766373412},{"$f":"+NotPres_FO!Y12","v":1.0076219712974988},{"$f":"+NotPres_FO!Z12","v":0.99769303157135758},{"$f":"+NotPres_FO!AA12","v":0.98798732313915694},{"$f":"+NotPres_FO!AB12","v":0.97849982711550054},{"$f":"+NotPres_FO!AC12","v":0.96922563745405732},{"$f":"+NotPres_FO!AD12","v":0.96015995841061319},{"$f":"+NotPres_FO!AE12","v":0.95129810206316057},{"$f":"+NotPres_FO!AF12","v":0.94263548588774249},{"$f":"+NotPres_FO!AG12","v":0.93416763038880013}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,0.47346489159159161,{"$f":"+S17+S20","v":0.42746233295898434},0.58003506935483862,0.38424921324906364,1.5502175077291127,1.0281701999999999,1.0177792766373412,1.0076219712974988,0.99769303157135758,0.98798732313915694,0.97849982711550054,0.96922563745405732,0.96015995841061319,0.95129810206316057,0.94263548588774249,0.93416763038880013]
[]
[]
[]
[]
[]
[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,{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":0},null,"NPV Net Prescribed Revenue",null,null,{"$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,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":556.14773002320703},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":570.70557907752698}]
[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,{"$f":"+AA30-AA31","v":-556.14773002320703},null,"Variance",null,null,{"$f":"+AF30-AF31","v":-570.70557907752698}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.99),\"INSUFFICIENT REVENUE\",IF(AA30>(AA31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"}]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F41)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K42:K45)","v":0},{"$f":"+SUM(L42:L45)","v":0},0,0,0,0,0,0,{"$f":"+SUM(S42:S45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Overall Average Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F48)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K47:K51)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S49:S51)","v":0},{"$f":"+SUM(T49:T51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"CH64","v":"5th Reg Period"}]
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[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E39)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R46+R52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,AZ$66:AZ$65589),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,BA$66:BA$65589),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BX$66:BX$65589)","v":0},{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BY$66:BY$65589)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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["ESC ASSESSMENT"]
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[]
[null,null,null,null,null,null,null,null,{"$f":"I476","v":"Recycled Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R476/R$492,\"\")","v":""},{"$f":"IFERROR(S476/S$492,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I477","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R477/R$476,\"\")","v":""},{"$f":"IFERROR(S477/S$476,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I478","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R478/R$476,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Trade Waste"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R480/R$492,\"\")","v":""},{"$f":"IFERROR(S480/S$492,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R481/R$480,\"\")","v":""},{"$f":"IFERROR(S481/S$480,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R482/R$480,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I484","v":"Rural Water"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R484/R$492,\"\")","v":""},{"$f":"IFERROR(S484/S$492,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R485/R$484,\"\")","v":""},{"$f":"IFERROR(S485/S$484,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R486/R$484,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Bulk Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R488/R$492,\"\")","v":""},{"$f":"IFERROR(S488/S$492,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R489/R$488,\"\")","v":""},{"$f":"IFERROR(S489/S$488,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I490","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R490/R$488,\"\")","v":""},"","","","","","","","","","","","","","",""]

{"sheet":"RevenueTariffBasket_FO","index":10,"n_rows":564,"n_cols":115,"rows_kept":564,"cut":false,"hidden":false,"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,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$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,{"$f":"+K57","v":0},0,0,0,0,0,0,93.798569240957704,{"$f":"+S57","v":0.11080027080078125},8.9011293548387091E-2,2.2891227234482261,0.51379066534195927,0.50309638000000001,0.14026658846529819,0.28488997438198094,0.28073311278786012,0.27666970947004899,0.27269766321607924,{"$f":"+AC57","v":0.26881492005481844},0.2650194721943484,0.26130935698372282,0.25768265589806727,0.25413749354649784]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$69:$E$65539,$E$71,K$69:K$65539)","v":0},0,0,0,0,0,0,0,106.69571240304153,113.85297891071554,119.39160515605874,115.82843302338208,119.04200235628807,120.77262215645356,122.58121556842532,123.14606675352074,123.71803990385851,124.29453794985196,124.87963835682874,125.47294027937944,126.0723794154044,126.67918616914052,127.29672535383604]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,93.798569240957704,{"$f":"+S12+S13","v":106.80651267384231},113.94199020426392,121.68072787950697,116.34222368872403,119.54509873628807,120.91288874491886,122.8661055428073,123.4267998663086,123.99470961332855,124.56723561306804,{"$f":"+AC12+AC13","v":125.14845327688356},125.7379597515738,126.33368877238811,126.93686882503859,127.55086284738253]
[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,{"$f":"+K14-K15","v":0},0,0,0,0,0,0,93.798569240957704,{"$f":"+S14-S15","v":106.80651267384231},113.94199020426392,121.68072787950697,116.34222368872403,119.54509873628807,120.91288874491886,122.8661055428073,123.4267998663086,123.99470961332855,124.56723561306804,125.14845327688356,125.7379597515738,126.33368877238811,126.93686882503859,127.55086284738253]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":103.53644399545138},{"$f":"+Determination_Lookup!P3","v":104.68897419604183},{"$f":"+Determination_Lookup!Q3","v":108.38774947594857},{"$f":"+Determination_Lookup!R3","v":111.74137211264414},{"$f":"+Determination_Lookup!S3","v":114.07390756715945},{"$f":"+Determination_Lookup!T3","v":115.13806489992817},{"$f":"+'Rev&RAV_FO'!X23","v":121.41827656180135},{"$f":"+'Rev&RAV_FO'!Y23","v":121.84989625565311},{"$f":"+'Rev&RAV_FO'!Z23","v":123.05160424300905},{"$f":"+'Rev&RAV_FO'!AA23","v":124.10121450014583},{"$f":"+'Rev&RAV_FO'!AB23","v":125.34674781982201},{"$f":"+'Rev&RAV_FO'!AC23","v":125.14845327688354},{"$f":"+'Rev&RAV_FO'!AD23","v":125.7379597515737},{"$f":"+'Rev&RAV_FO'!AE23","v":126.33368877238809},{"$f":"+'Rev&RAV_FO'!AF23","v":126.9368688250386},{"$f":"+'Rev&RAV_FO'!AG23","v":127.55086284738252}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":0.47346489159159161},{"$f":"+NotPres_FO!S12","v":0.42746233295898434},{"$f":"+NotPres_FO!T12","v":0.58003506935483862},{"$f":"+NotPres_FO!U12","v":0.38424921324906364},{"$f":"+NotPres_FO!V12","v":1.5502175077291127},{"$f":"+NotPres_FO!W12","v":1.0281701999999999},{"$f":"+NotPres_FO!X12","v":1.0177792766373412},{"$f":"+NotPres_FO!Y12","v":1.0076219712974988},{"$f":"+NotPres_FO!Z12","v":0.99769303157135758},{"$f":"+NotPres_FO!AA12","v":0.98798732313915694},{"$f":"+NotPres_FO!AB12","v":0.97849982711550054},{"$f":"+NotPres_FO!AC12","v":0.96922563745405732},{"$f":"+NotPres_FO!AD12","v":0.96015995841061319},{"$f":"+NotPres_FO!AE12","v":0.95129810206316057},{"$f":"+NotPres_FO!AF12","v":0.94263548588774249},{"$f":"+NotPres_FO!AG12","v":0.93416763038880013}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,94.272034132549294,107.23397500680129,114.52202527361875,122.06497709275604,117.89244119645315,120.57326893628807,121.9306680215562,123.8737275141048,124.42449289787996,124.9826969364677,125.54573544018353,126.11767891433762,126.69811970998441,127.28498687445128,127.87950431092634,128.48503047777135]
[]
[]
[]
[]
[]
[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",{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":556.20655987779548},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":570.7055790775272}]
[null,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",{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":556.14773002320703},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":570.70557907752698}]
[null,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",{"$f":"+AA30-AA31","v":5.882985458845269E-2},null,null,null,"Variance",{"$f":"+AF30-AF31","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,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.9975),\"INSUFFICIENT\",IF(AA30>(AA31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[]
[]
[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$444,\"*Revenue cap*\")","v":120.77262215645356},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":122.58121556842532},123.14606675352074,123.71803990385851,124.29453794985196,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":124.87963835682874},125.47294027937944,126.0723794154044,126.67918616914052,127.29672535383604]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$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":120.77262215645356},{"$f":"+Y39+Y40","v":122.58121556842532},123.14606675352074,123.71803990385851,124.29453794985196,{"$f":"+AC39+AC40","v":124.87963835682874},{"$f":"+AD39+AD40","v":125.47294027937944},{"$f":"+AE39+AE40","v":126.0723794154044},{"$f":"+AF39+AF40","v":126.67918616914052},{"$f":"+AG39+AG40","v":127.29672535383604}]
[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,null,null,null,null,null,null,0,0,0,0,0,0,0,0.14777698467983214,0.14670281982388281,0.14565280530193825,0.14462639814461217,0.14362306759004123,0.14264229480942447,0.1416835726387336,0.14074640531645513,0.13983030822722889]
[null,null,null,null,null,"Sewerage Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Water Contract 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,"Recycled Water Contract 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,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K45:K48)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S45:S48)","v":0},0,0,0,0,0,0.14777698467983214,0.14670281982388281,0.14565280530193825,0.14462639814461217,0.14362306759004123,0.14264229480942447,0.1416835726387336,0.14074640531645513,0.13983030822722889]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,0,0.10712541201171875,6.1407785483870964E-2,2.3591926924157307,0.51379066534195927,0.50309638000000001,0.14026658846529819,0.13711298970214877,0.13403029296397731,0.13101690416811076,0.12807126507146704,0.12519185246477718,0.12237717738492394,0.1196257843449892,0.11693625058161214,0.11430718531926896]
[null,null,null,null,null,"Government contribution to operations",null,null,null,null,null,null,null,null,null,null,null,0,0,2.7603508064516127E-2,-2.6900749063670411E-2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,93.798569240957704,3.6748587890624998E-3,0,-4.3169219903834016E-2,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$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},0,0,0,0,0,93.798569240957704,0.11080027080078125,8.9011293548387091E-2,2.2891227234482261,0.51379066534195927,0.50309638000000001,0.14026658846529819,0.13711298970214877,0.13403029296397731,0.13101690416811076,0.12807126507146704,0.12519185246477718,0.12237717738492394,0.1196257843449892,0.11693625058161214,0.11430718531926896,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ67","v":"3rd Reg Period"},null,null,null,null,{"$f":"BE67","v":"4th Reg Period"},null,null,null,null,{"$f":"BJ67","v":"5th Reg Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX67","v":"3rd Reg Period"},null,null,null,null,{"$f":"CC67","v":"4th Reg Period"},null,null,null,null,{"$f":"CH67","v":"5th Reg Period"}]
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[null,null,null,null,"Revenue not collected",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$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$65592),\"-\")","v":9.5618778336760107E-2},0.26315072936854988,-6.3183549619366938E-2,8.6782951247112744E-2,-4.857923792037875E-2,-6.9395048593891449E-3,1.7625193216084492E-3,1.7160474117448501E-3,1.7124207136534051E-3,1.7567317563785415E-3,1.7218393570321276E-3,1.6967392953970686E-3,1.7634487681469444E-3,1.6974959505980899E-3,null,null,null,null,null,null,"Revenue",null,null,{"$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$65592)","v":6.6950471020711153E-2},4.8485330323882019E-2,-3.4602962139772854E-2,2.7744218315180966E-2,1.3769284392064396E-2,1.4975193712601302E-2,4.6079750676004463E-3,4.6446725049085211E-3,4.6597735176007217E-3,4.7073702242081718E-3,4.7509900761829099E-3,4.7774375470142107E-3,4.8131617452602752E-3,4.8748275337900781E-3]
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[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only",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,{"$f":"IFERROR(AVERAGE(AZ58:BD58),\"-\")","v":7.9997186736525547E-2},null,null,null,null,2.4685296427262365E-3,null,null,null,null,1.2941868131868147E-2,null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX58:CB58)","v":1.2910681038515188E-2},null,null,null,null,{"$f":"AVERAGE(CC58:CG58)","v":1.7215382260936975E-2},null,null,null,null,{"$f":"AVERAGE(CH58:CL58)","v":1.4947281975054636E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X61>0,\"CHECK\",\"\")","v":""},{"$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,9.5592227333263946E-2,null,null,null,null,-1.0065551066552237E-2,null,null,null,null,1.7272510255105541E-3,null,null,null,null,null,null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,2.1715411504000255E-2,null,null,null,null,8.5313798389550777E-3,null,null,null,null,4.7847574252911293E-3]
[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",{"$f":"IFERROR((S14/R14-1)-BX59,\"-\")","v":0.13867955063865312},{"$f":"IFERROR((T14/S14-1)-BY59,\"-\")","v":-1.4295758553893589E-4},1.9432894216253056E-2,-9.270084018114487E-3,-2.1444497911853044E-4,-2.3276609119743611E-3,1.1787235261888143E-3,-4.4516976174670264E-5,-4.3485828796986127E-5,-4.2431362238807419E-5,-4.1475047559001027E-5,-4.0532541514099428E-5,-3.9576188429094744E-5,-3.8662888211882587E-5,-3.7824478434795791E-5]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 - Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 - YoY Growth Rate",null,null,null,null,null,null,null,"4 - Revenue-Weighted YoY Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 - Compound Annual Growth Rate (CAGR) - Base Period: 2017-18",null,null,null,null,null,null,null,null,null,null,null,null,"7 - Compound Annual Growth Rate (CAGR) - Base Period: 2018-19"]
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[null,null,null,{"$f":"D84+1","v":7},"Price","Recycled Water","All Districts","Residential Volume Charge","Revenue cap - Variable","$",null,null,null,null,null,null,null,0,1.7371000000000001,1.7371000000000001,1.7249000000000001,1.7250000000000001,1.7250000000000001,1.6745000000000001,1.6577,1.6411,1.6246,1.6084000000000001,1.5923,1.5764,1.5606,1.5449999999999999,1.5295000000000001,null,null,{"$f":"IFERROR((X87-W87)/W87,\"\")","v":-2.9275362318840571E-2},-1.0032845625559957E-2,-1.001387464559326E-2,-1.0054231917616207E-2,-9.9716853379293313E-3,-1.0009947774185528E-2,-9.985555485775309E-3,-1.0022836843440774E-2,-9.9961553248750848E-3,-1.0032362459546827E-2,null,null,null,"Price","Recycled Water","Revenue cap - Variable","-",0,-7.0231995855161156E-3,5.797437532617522E-5,0,-2.9275362318840537E-2,-1.003284562555995E-2,-1.0013874645593224E-2,-1.005423191761623E-2,-9.9716853379293591E-3,-1.0009947774185513E-2,-9.9855554857752882E-3,-1.0022836843440741E-2,-9.9961553248750779E-3,-1.0032362459546862E-2,null,null,null,null,null,null,"Price","Recycled Water","Revenue cap - Variable",{"$f":"IFERROR((S87/R87-1)*(R89/R$13),\"-\")","v":"-"},0,-2.2694873994345065E-6,2.3096474734027336E-8,0,-1.1106819837406715E-5,-3.9952686384128774E-6,-4.2667381599636577E-6,-4.6310754249911694E-6,-4.964860684915661E-6,-5.3877265109050648E-6,-5.8095678728790438E-6,-6.3030677795714567E-6,-6.7944802711290379E-6,-7.3702913194965993E-6,null,"Price","Recycled Water","Revenue cap - Variable",-1.9701317329061774E-2,-1.6482748708206763E-2,-1.4879543783842375E-2,-1.3899922339311366E-2,-1.3252656322161327E-2,-1.2786588561033319E-2,-1.2441541988684968E-2,-1.2170130918820132E-2,-1.1956561974081015E-2,null,"Price","Recycled Water","Revenue cap - Variable",-1.0023360181019347E-2,-1.0033650866855037E-2,-1.0018159848233177E-2,-1.0016517438873218E-2,-1.0011357180601643E-2,-1.0012997140585789E-2,-1.0010891929290611E-2,-1.0013277566758627E-2]
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[null,null,null,null,"Rev",{"$f":"+F87","v":"Recycled Water"},"All Districts","Residential Volume Charge","Revenue cap - Variable","$m",0,0,0,0,0,0,0,{"$f":"R87*R88/10^6","v":0},3.1398551898993668E-2,3.6790624825588418E-2,4.756455203574856E-2,4.1170016812109217E-2,4.5163508442883811E-2,4.8093939415482324E-2,5.2229728119344523E-2,5.6722256667594832E-2,6.1598697864752597E-2,6.6899947170563759E-2,7.2654619566039844E-2,7.8906247745678573E-2,8.5692575478559282E-2,9.3065069164724068E-2,0.10106815310441922,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Variable","-",0.17172998754657742,0.29284436622741783,-0.13443909276877741,9.6999999999999975E-2,6.4884927536231984E-2,8.5993968348760719E-2,8.6014779513784001E-2,8.5970507586374811E-2,8.6061061184291576E-2,8.6019087291718588E-2,8.6045845632104268E-2,8.6004947982745383E-2,8.6034217608612185E-2,8.5994498381877227E-2,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Variable",{"$f":"IFERROR((S89/R89-1)*(R89/R$13),\"-\")","v":"-"},5.0536922291931187E-5,9.4630174047612321E-5,-5.3559337067970046E-5,3.4477645311565545E-5,2.4616781594683295E-5,3.4244422535635108E-5,3.6649404457427295E-5,3.9598838401538661E-5,4.284944467218179E-5,4.629867482831686E-5,5.0061229051412224E-5,5.4085986331157883E-5,5.8478262410457612E-5,6.3175997428729417E-5,null,"Rev","Recycled Water","Revenue cap - Variable",7.5387654890019196E-2,7.8918424667097087E-2,8.0677140469124886E-2,8.1751785193775239E-2,8.2461836014589007E-2,8.2973112348546429E-2,8.3351628438412595E-2,8.3649366382054335E-2,8.3883651514433E-2,null,"Rev","Recycled Water","Revenue cap - Variable",8.600437388142157E-2,8.5993084999059999E-2,8.6010078646488131E-2,8.6011880369555982E-2,8.6017541172879852E-2,8.6015742136777318E-2,8.6018051553568231E-2,8.6015434509265631E-2]
[null,null,null,{"$f":"D87+1","v":8},"Price","Recycled Water","All Districts","Non-Residential Volume Charge","Revenue cap - Variable","$",null,null,null,null,null,null,null,0,1.7371000000000001,1.7371000000000001,1.7249000000000001,1.7250000000000001,1.7250000000000001,1.6745000000000001,1.6577,1.6411,1.6246,1.6084000000000001,1.5923,1.5764,1.5606,1.5449999999999999,1.5295000000000001,null,null,{"$f":"IFERROR((X90-W90)/W90,\"\")","v":-2.9275362318840571E-2},-1.0032845625559957E-2,-1.001387464559326E-2,-1.0054231917616207E-2,-9.9716853379293313E-3,-1.0009947774185528E-2,-9.985555485775309E-3,-1.0022836843440774E-2,-9.9961553248750848E-3,-1.0032362459546827E-2,null,null,null,"Price","Recycled Water","Revenue cap - Variable","-",0,-7.0231995855161156E-3,5.797437532617522E-5,0,-2.9275362318840537E-2,-1.003284562555995E-2,-1.0013874645593224E-2,-1.005423191761623E-2,-9.9716853379293591E-3,-1.0009947774185513E-2,-9.9855554857752882E-3,-1.0022836843440741E-2,-9.9961553248750779E-3,-1.0032362459546862E-2,null,null,null,null,null,null,"Price","Recycled Water","Revenue cap - Variable",{"$f":"IFERROR((S90/R90-1)*(R92/R$13),\"-\")","v":"-"},0,-3.3872351773126331E-5,3.1131074774228579E-7,0,-1.1813431782082049E-4,-3.9022467027343617E-5,-3.8268999985538155E-5,-3.8143045118646656E-5,-3.7551125601268562E-5,-3.7420003240789274E-5,-3.7053095360218595E-5,-3.6916033137801399E-5,-3.6542787917463672E-5,-3.6400929649357831E-5,null,"Price","Recycled Water","Revenue cap - Variable",-1.9701317329061774E-2,-1.6482748708206763E-2,-1.4879543783842375E-2,-1.3899922339311366E-2,-1.3252656322161327E-2,-1.2786588561033319E-2,-1.2441541988684968E-2,-1.2170130918820132E-2,-1.1956561974081015E-2,null,"Price","Recycled Water","Revenue cap - Variable",-1.0023360181019347E-2,-1.0033650866855037E-2,-1.0018159848233177E-2,-1.0016517438873218E-2,-1.0011357180601643E-2,-1.0012997140585789E-2,-1.0010891929290611E-2,-1.0013277566758627E-2]
[null,null,null,null,"Qty",{"$f":"+F90","v":"Recycled Water"},"All Districts","Non-Residential Volume Charge","Revenue cap - Variable","kL",null,null,null,null,null,null,null,0,280508.44204248977,316103.94689197344,371678.89875239925,276730.76923076925,278474.17307692306,280526.52773249999,282594.00824188854,284676.72608263127,286774.79355386028,288888.32378235226,291017.43072862824,293162.22919309826,295322.8348222514,297499.36411489145,299691.93442841823,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Variable","-",0.12689637641669216,0.17581226810628281,-0.25545741186905924,6.2999999999999723E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Variable",{"$f":"IFERROR((S91/R91-1)*(R92/R$13),\"-\")","v":"-"},5.7952611291881137E-4,8.4792905552741468E-4,-1.3717549772262905E-3,2.5964018990123775E-5,2.9740022099714223E-5,2.8665404883619457E-5,2.8165174807489483E-5,2.7959792933747977E-5,2.77537634113534E-5,2.7551135141367976E-5,2.734763360874885E-5,2.7145125524382038E-5,2.6942393170053766E-5,2.6740944876894745E-5,null,"Qty","Recycled Water","Revenue cap - Variable",7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,null,"Qty","Recycled Water","Revenue cap - Variable",7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3]
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[null,null,null,{"$f":"D216+1","v":51},"Price","Recycled Water","All Districts","Non-Residential Urban Access Fee (32mm Meter)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,0,281.74259999999998,290.19349999999997,292.51459999999997,292.50839999999999,292.51,289.58,286.68,283.82,280.98,278.17,275.39,272.63,269.91000000000003,267.20999999999998,264.54000000000002,null,null,{"$f":"IFERROR((X219-W219)/W219,\"\")","v":-1.0016751564049116E-2},-1.0014503764072027E-2,-9.9762801730152555E-3,-1.0006342047776671E-2,-1.0000711794433775E-2,-9.9938886292555967E-3,-1.0022150404880319E-2,-9.9768917580602672E-3,-1.0003334444815106E-2,-9.9921410126864989E-3,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ","-",2.9995109010848786E-2,7.9984562024992822E-3,-2.1195523231876123E-5,5.4699283849046765E-6,-1.0016751564049131E-2,-1.001450376407198E-2,-9.9762801730152173E-3,-1.0006342047776617E-2,-1.0000711794433736E-2,-9.9938886292555429E-3,-1.0022150404880303E-2,-9.976891758060269E-3,-1.000333444481516E-2,-9.9921410126865284E-3,null,null,null,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S219/R219-1)*(R221/R$13),\"-\")","v":"-"},6.6989110717343091E-8,1.7932094135154114E-8,-1.0385989855582942E-10,2.7627068038813266E-11,-4.9536448339895837E-8,-4.868284876835183E-8,-4.7651612798791646E-8,-4.744847982076492E-8,-4.7074618629683962E-8,-4.6697677981073223E-8,-4.6484589194090486E-8,-4.5930311371386418E-8,-4.5710228110796294E-8,-4.5317358134159566E-8,null,"Price","Recycled Water","Revenue cap - Fixed ",-1.0015627664698545E-2,-1.0002512007898923E-2,-1.0003469519257568E-2,-1.0002917974907377E-2,-1.0001413089684275E-2,-1.0004375589878767E-2,-1.000094015262698E-2,-1.0001206185378364E-2,-1.0000299671844459E-2,null,"Price","Recycled Water","Revenue cap - Fixed ",-9.9953921530179235E-3,-9.9990421313943534E-3,-9.9994595474182102E-3,-9.9983453662935151E-3,-1.0002312912475442E-2,-9.9986813589520995E-3,-9.999262995880942E-3,-9.998471666945008E-3]
[null,null,null,null,"Qty",{"$f":"+F219","v":"Recycled Water"},"All Districts","Non-Residential Urban Access Fee (32mm Meter)","Revenue cap - Fixed ","cust",null,null,null,null,null,null,null,0,0.84576209530738444,0.87959257911967981,2,2,2.0125999999999999,2.0274328619999999,2.0423750421929401,2.0574273462539021,2.0725905857957936,2.0878655784131088,2.1032531477260137,2.1187541234247544,2.1343693413143949,2.1500996433598822,2.1659458777314446,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Fixed ","-",4.0000000000000036E-2,1.2737799834574028,0,6.2999999999999723E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S220/R220-1)*(R221/R$13),\"-\")","v":"-"},8.9333378575972747E-8,2.8557439076425632E-6,0,3.1819526033439277E-8,3.6447307485926831E-8,3.5827296476732241E-8,3.5202738920368071E-8,3.494736584152083E-8,3.4691524606666263E-8,3.4437234542821932E-8,3.4183424566610572E-8,3.3929043535392198E-8,3.3677208638284024E-8,3.3425161737080293E-8,null,"Qty","Recycled Water","Revenue cap - Fixed ",7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,null,"Qty","Recycled Water","Revenue cap - Fixed ",7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3]
[null,null,null,null,"Rev",{"$f":"+F219","v":"Recycled Water"},"All Districts","Non-Residential Urban Access Fee (32mm Meter)","Revenue cap - Fixed ","$m",0,0,0,0,0,0,0,{"$f":"R219*R220/10^6","v":0},2.3828721171335028E-4,2.5525204910876678E-4,5.850292E-4,5.850168E-4,5.8870562599999991E-4,5.871040081779599E-4,5.855080770958721E-4,5.8393902941378251E-4,5.8235650279690211E-4,5.8078156794717447E-4,5.7921488435226686E-4,5.776359366692908E-4,5.7608762891416833E-4,5.7452812570219403E-4,5.7297932249507637E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ","-",7.1194913371282809E-2,1.2919667130692072,-2.1195523231987146E-5,6.3055043889337359E-3,-2.7205750230760994E-3,-2.71831065681305E-3,-2.6798053578903636E-3,-2.7100887886687408E-3,-2.7044170403587309E-3,-2.6975435884530885E-3,-2.7260136533642232E-3,-2.6804214503172163E-3,-2.7070590196732747E-3,-2.6957830919499548E-3,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S221/R221-1)*(R221/R$13),\"-\")","v":"-"},1.5900205372200963E-7,2.8965175443485522E-6,-1.0385989855637345E-10,3.1847327152006907E-8,-1.345422447823416E-8,-1.321434488704214E-8,-1.2800066264751253E-8,-1.2850809275523642E-8,-1.2730033962319023E-8,-1.2604605324971952E-8,-1.2643756049840595E-8,-1.2339774230801995E-8,-1.2369903853688502E-8,-1.2226185326528145E-8,null,"Rev","Recycled Water","Revenue cap - Fixed ",-2.7194428405872273E-3,-2.7062305213970683E-3,-2.7071950896143671E-3,-2.7066394803823002E-3,-2.7051235041551935E-3,-2.7081078379761481E-3,-2.7046470815518253E-3,-2.704915074964509E-3,-2.7040018804258548E-3,null,"Rev","Recycled Water","Revenue cap - Fixed ",-2.6990581931854996E-3,-2.7027350719026622E-3,-2.7031555642825777E-3,-2.7020331716429702E-3,-2.7060299586403325E-3,-2.7023716405675247E-3,-2.7029575641606129E-3,-2.7021604031303159E-3]
[null,null,null,{"$f":"D219+1","v":52},"Price","Recycled Water","All Districts","Non-Residential Urban Access Fee (40mm Meter)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,0,440.21940000000001,453.42739999999998,457.05399999999997,457.05329999999998,457.05,452.47,447.95,443.47,439.04,434.64,430.3,426,421.74,417.52,413.34,null,null,{"$f":"IFERROR((X222-W222)/W222,\"\")","v":-1.0020785472048975E-2},-9.9896125709992671E-3,-1.0001116196003933E-2,-9.9894017633661951E-3,-1.0021865889212906E-2,-9.985275170255787E-3,-9.9930281199163643E-3,-9.9999999999999794E-3,-1.0006164935742466E-2,-1.0011496455259646E-2,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR(S222/R222-1,\"-\")","v":"-"},3.000322112110454E-2,7.998193316063329E-3,-1.5315476945554352E-6,-7.2201644752967198E-6,-1.0020785472048988E-2,-9.9896125709992845E-3,-1.0001116196003967E-2,-9.9894017633661569E-3,-1.0021865889212944E-2,-9.9852751702558251E-3,-9.993028119916314E-3,-1.0000000000000009E-2,-1.0006164935742468E-2,-1.0011496455259672E-2,null,null,null,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S222/R222-1)*(R224/R$13),\"-\")","v":"-"},1.5198094131589007E-7,4.0671260797852465E-8,-5.8630587893709799E-12,-2.8490413915130574E-11,-3.8716200238348393E-8,-3.7939047660854363E-8,-3.7321542891361068E-8,-3.7006472817956178E-8,-3.6855573304379445E-8,-3.6451065186664817E-8,-3.6210821292498117E-8,-3.5967486478328753E-8,-3.5721696782880997E-8,-3.5473138015129246E-8,null,"Price","Recycled Water","Revenue cap - Fixed ",-1.0005199144220489E-2,-1.0003838163352596E-2,-1.0000229083091616E-2,-1.000455648214682E-2,-1.0001342956242887E-2,-1.0000155126757559E-2,-1.0000135735914184E-2,-1.0000805648819444E-2,-1.0001874734658633E-2,null,"Price","Recycled Water","Revenue cap - Fixed ",-9.9953644002103159E-3,-9.9933768585858118E-3,-1.0000499193101753E-2,-9.997454407261408E-3,-9.9967166940782004E-3,-9.997185738447989E-3,-9.9983081425635278E-3,-9.9997735193169124E-3]
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[null,null,null,null,"Rev",{"$f":"+F222","v":"Recycled Water"},"All Districts","Non-Residential Urban Access Fee (40mm Meter)","Revenue cap - Fixed ","$m",0,0,0,0,0,0,0,{"$f":"R222*R223/10^6","v":0},5.4046579665332855E-4,5.7894877191706079E-4,4.5705399999999998E-4,4.5705329999999996E-4,4.59929415E-4,4.5867627353457003E-4,4.5744095007516376E-4,4.5620365262160901E-4,4.5497508539389263E-4,4.5373494750073679E-4,4.5251491473325182E-4,4.5129462828947273E-4,4.5007446300296649E-4,4.4885480154780902E-4,4.4763603455075766E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ","-",7.1203349965948792E-2,-0.21054500472197779,-1.5315476946664575E-6,6.2927343484886489E-3,-2.7246386609779405E-3,-2.6932360156474155E-3,-2.7048244223685236E-3,-2.6930236543620811E-3,-2.7257270408163059E-3,-2.6888666482605128E-3,-2.6966767371600087E-3,-2.7036999999999756E-3,-2.7099103713187356E-3,-2.7152811841348878E-3,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S224/R224-1)*(R224/R$13),\"-\")","v":"-"},3.6067967865815807E-7,-1.0706331365528142E-6,-5.8630587897959949E-12,2.4830820247904856E-8,-1.0526884970225586E-8,-1.0228505743677265E-8,-1.0093695415054024E-8,-9.97650400134481E-9,-1.0023905116178322E-8,-9.815658737773352E-9,-9.7717006538110042E-9,-9.7245293191456477E-9,-9.6742955182808481E-9,-9.6208938019548212E-9,null,"Rev","Recycled Water","Revenue cap - Fixed ",-2.7089374619132522E-3,-2.7075664506164276E-3,-2.7039307714340488E-3,-2.7082900634202156E-3,-2.7050528538302698E-3,-2.7038562700416602E-3,{"$f":"IFERROR((AE224/$W224)^(1/CW$64)-1,\"-\")","v":-2.7038367362878235E-3},-2.7045115864512415E-3,-2.7055885514530864E-3,null,"Rev","Recycled Water","Revenue cap - Fixed ",-2.6990302358398388E-3,-2.6970280460335561E-3,-2.7042028721548927E-3,-2.7011356462428582E-3,-2.700392496113424E-3,-2.7008649973402354E-3,-2.701995673574209E-3,-2.7034718501541821E-3]
[null,null,null,{"$f":"D222+1","v":53},"Price","Recycled Water","All Districts","Non-Residential Urban Access Fee (50mm Meter)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,0,687.85170000000005,708.48950000000002,714.15279999999996,714.14449999999999,714.14,706.99,699.92,692.92,685.99,679.13,672.34,665.62,658.96,652.37,645.85,null,null,{"$f":"IFERROR((X225-W225)/W225,\"\")","v":-1.0012042456661128E-2},-1.0000141444716403E-2,-1.0001142987770032E-2,-1.0001154534433917E-2,-1.0000145774719768E-2,-9.9980857862264419E-3,-9.9949430347741133E-3,-1.0005708963071975E-2,-1.000060701711793E-2,-9.9943283719361436E-3,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ","-",3.0003269600118676E-2,7.9934847305429546E-3,-1.1622162651936385E-5,-6.3012457562905411E-6,-1.0012042456661097E-2,-1.0000141444716393E-2,-1.0001142987769995E-2,-1.0001154534433954E-2,-1.0000145774719749E-2,-9.9980857862264072E-3,-9.9949430347741064E-3,-1.0005708963071958E-2,-1.0000607017117913E-2,-9.9943283719361453E-3,null,null,null,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S225/R225-1)*(R227/R$13),\"-\")","v":"-"},2.3211204501310364E-6,4.2231539805286139E-7,-8.3422950775341965E-10,-4.6620677316024722E-10,-7.252947555568294E-7,-7.1211256715638725E-7,-6.9977892921302113E-7,-6.9468584188289673E-7,-6.8953427145829124E-7,-6.8433935285931533E-7,-6.7907921605280592E-7,-6.7477030970610631E-7,-6.6940089611142641E-7,-6.6397567423533325E-7,null,"Price","Recycled Water","Revenue cap - Fixed ",-1.000609196857194E-2,-1.0004442311053574E-2,-1.0003620367922239E-2,-1.0002925450257383E-2,-1.000211884122848E-2,-1.0001093729205213E-2,-1.0001670634615101E-2,-1.0001552454949714E-2,-1.0000830049020415E-2,null,"Price","Recycled Water","Revenue cap - Fixed ",-1.000064221636987E-2,-1.0000812989087393E-2,-1.0000646185537643E-2,-1.000013410620515E-2,-9.9992689295235193E-3,-1.0000188936881038E-2,-1.0000241196920334E-2,-9.9995842181104244E-3]
[null,null,null,null,"Qty",{"$f":"+F225","v":"Recycled Water"},"All Districts","Non-Residential Urban Access Fee (50mm Meter)","Revenue cap - Fixed ","cust",null,null,null,null,null,null,null,0,11.999999999999996,8.4900793014996125,12,12,12.0756,12.164597172000001,12.254250253157641,12.344564077523414,12.435543514774762,12.527193470478654,12.619518886356083,12.712524740548529,12.806216047886373,12.900597860159296,12.995675266388671,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Fixed ","-",-0.29249339154169873,0.41341435973164886,0,6.2999999999999723E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S226/R226-1)*(R227/R$13),\"-\")","v":"-"},-2.2627946943253674E-5,2.1841694301826867E-5,0,4.6611460408085677E-7,5.338992889405448E-7,5.2481953869918364E-7,5.1567812945048183E-7,5.1192436203734652E-7,5.0817935009453323E-7,5.0445466646439204E-7,5.00734601977885E-7,4.9702197024599842E-7,4.9331851515579957E-7,4.8962777057188899E-7,null,"Qty","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((Y226/$W226)^(1/CQ$64)-1,\"-\")","v":7.3700000000000987E-3},7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,null,"Qty","Recycled Water","Revenue cap - Fixed ",7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3]
[null,null,null,null,"Rev",{"$f":"+F225","v":"Recycled Water"},"All Districts","Non-Residential Urban Access Fee (50mm Meter)","Revenue cap - Fixed ","$m",0,0,0,0,0,0,0,{"$f":"R225*R226/10^6","v":0},8.254220399999998E-3,6.0151320392798097E-3,8.5698336E-3,8.5697340000000007E-3,8.6236689840000005E-3,8.6002485546322806E-3,8.576994837190096E-3,8.5537953405975236E-3,8.5306584957003401E-3,8.5075929016061678E-3,8.4846073280526492E-3,8.4617107178039108E-3,8.4387841269152053E-3,8.4159630260321194E-3,8.3932568707971236E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ","-",-0.27126588002425867,0.42471246583409394,-1.1622162651936385E-5,6.2936590563953398E-3,-2.7158312095667547E-3,-2.7038424871639322E-3,-2.7048514115898259E-3,-2.7048630433526011E-3,-2.7038468490794276E-3,-2.7017716784707435E-3,-2.6986057649404094E-3,-2.7094510381294734E-3,-2.7043114908341659E-3,-2.6979865720371254E-3,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S227/R227-1)*(R227/R$13),\"-\")","v":"-"},-2.0985738885758255E-5,2.2438600949770568E-5,-8.3422950775341965E-10,4.6564546020501986E-7,-1.9674088896475043E-7,-1.9254129807715184E-7,-1.8925817047084372E-7,-1.8788131450022488E-7,-1.8643678894441203E-7,-1.8492826742549272E-7,-1.8334942789723796E-7,-1.8272139664262666E-7,-1.8101586555998094E-7,-1.7924140438255268E-7,null,"Rev","Recycled Water","Revenue cap - Fixed ",-2.7098368663803774E-3,-2.7081750508859415E-3,-2.707347050033726E-3,-2.7066470108256802E-3,-2.7058344570882742E-3,-2.7048017899893306E-3,-2.7053829471921365E-3,-2.7052638965425757E-3,-2.7045361664816969E-3,null,"Rev","Recycled Water","Revenue cap - Fixed ",-2.7043469495044992E-3,-2.7045189808168058E-3,-2.7043509479249828E-3,-2.7038350945677303E-3,-2.702963541533987E-3,-2.7038903293457039E-3,-2.7039429745415733E-3,-2.7032811537978096E-3]
[null,null,null,{"$f":"D225+1","v":54},"Price","Recycled Water","All Districts","Non-Residential Urban Access Fee (80mm Meter)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,0,1760.9103,1813.7411,1828.2473,1828.2438999999999,1828.24,1809.95,1791.85,1773.93,1756.19,1738.63,1721.25,1704.03,1686.99,1670.12,1653.42,null,null,{"$f":"IFERROR((X228-W228)/W228,\"\")","v":-1.0004157003456856E-2},-1.0000276250725233E-2,-1.0000837123643077E-2,-1.0000394604071192E-2,-9.9989181125048794E-3,-9.9963764573256578E-3,-1.0004357298474962E-2,-9.9998239467614797E-3,-1.0000059277174209E-2,-9.9992814887551913E-3,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ","-",3.000198249734809E-2,7.9979441387747485E-3,-1.8597046471668932E-6,-2.1331945917468786E-6,-1.0004157003456804E-2,-1.0000276250725193E-2,-1.000083712364308E-2,-1.0000394604071206E-2,-9.9989181125048621E-3,-9.9963764573256508E-3,-1.0004357298474931E-2,-9.9998239467614658E-3,-1.0000059277174178E-2,-9.999281488755174E-3,null,null,null,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S228/R228-1)*(R230/R$13),\"-\")","v":"-"},4.9515391771725919E-7,1.2741168600758132E-7,-5.6955428240304311E-11,-6.7340978343148865E-11,-3.0922240277702556E-7,-3.0384812507144213E-7,-2.9857234313088759E-7,-2.9638592676774062E-7,-2.9417448510222381E-7,-2.9194447601117013E-7,-2.9002341518921774E-7,-2.8773989182662875E-7,-2.8560427712189605E-7,-2.834456482548557E-7,null,"Price","Recycled Water","Revenue cap - Fixed ",-1.0002216628992588E-2,-1.0001756794089656E-2,-1.0001416246760764E-2,-1.0000916620413913E-2,-1.0000159928011731E-2,-1.0000759553453253E-2,-1.0000642602665089E-2,-1.000057778873864E-2,-1.0000448158816622E-2,null,"Price","Recycled Water","Revenue cap - Fixed ",-1.0000556687223883E-2,-1.0000502659509247E-2,-1.0000106522995877E-2,-9.999360510986155E-3,-1.0000193310652383E-2,-1.000014054439069E-2,-1.0000130385989014E-2,-1.0000036064110041E-2]
[null,null,null,null,"Qty",{"$f":"+F228","v":"Recycled Water"},"All Districts","Non-Residential Urban Access Fee (80mm Meter)","Revenue cap - Fixed ","cust",null,null,null,null,null,null,null,0,1,1,2,2,2.0125999999999999,2.0274328619999999,2.0423750421929401,2.0574273462539021,2.0725905857957936,2.0878655784131088,2.1032531477260137,2.1187541234247544,2.1343693413143949,2.1500996433598822,2.1659458777314446,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Fixed ","-",0,1,0,6.2999999999999723E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S229/R229-1)*(R230/R$13),\"-\")","v":"-"},0,1.5930554627142002E-5,0,1.9887926080593431E-7,2.278022133878188E-7,2.2392988209842366E-7,2.2002939770636783E-7,2.1842780877756692E-7,2.1683005409275117E-7,2.1524107234132544E-7,2.1365416149925E-7,2.1206803380264228E-7,2.1048910451890912E-7,2.0891445350223624E-7,null,"Qty","Recycled Water","Revenue cap - Fixed ",7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,null,"Qty","Recycled Water","Revenue cap - Fixed ",7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3]
[null,null,null,null,"Rev",{"$f":"+F228","v":"Recycled Water"},"All Districts","Non-Residential Urban Access Fee (80mm Meter)","Revenue cap - Fixed ","$m",0,0,0,0,0,0,0,{"$f":"R228*R229/10^6","v":0},1.7609103E-3,1.8137411E-3,3.6564945999999999E-3,3.6564877999999998E-3,3.6795158240000001E-3,3.6695521085769E-3,3.6596297193534195E-3,3.6497320923401847E-3,3.6398628608687151E-3,3.6300257305963836E-3,3.620224480523401E-3,3.6104205889394845E-3,3.6006597351039712E-3,3.5909244163682065E-3,3.5812182331587256E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ","-",3.000198249734809E-2,1.0159958882775495,-1.8597046471668932E-6,6.2978533662823022E-3,-2.7078876405723928E-3,-2.7039782866929984E-3,-2.7045432932443214E-3,-2.7040975123030497E-3,-2.7026101389939772E-3,-2.700049751816036E-3,-2.7080894117645915E-3,-2.7035226492491127E-3,-2.7037597140467939E-3,-2.7029761933272667E-3,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S230/R230-1)*(R230/R$13),\"-\")","v":"-"},4.9515391771725919E-7,1.6185377999157164E-5,-5.6955428240304311E-11,1.9881149557942775E-7,-8.3699158497679943E-8,-8.2157603654796824E-8,-8.0743423593397093E-8,-8.0142482270450081E-8,-7.9512496964677608E-8,-7.8855034458046862E-8,-7.8506726259912247E-8,-7.7792501026751991E-8,-7.7220076125373645E-8,-7.6620189180259587E-8,null,"Rev","Recycled Water","Revenue cap - Fixed ",-2.7059329655482189E-3,-2.705469741662081E-3,-2.7051266844992927E-3,-2.7046233759062677E-3,-2.7038611066811935E-3,-2.7044651513621343E-3,-2.7043473386466621E-3,-2.7042820470415396E-3,-2.704151461747073E-3,null,"Rev","Recycled Water","Revenue cap - Fixed ",-2.704260790008628E-3,-2.7042063641097291E-3,-2.703807308070294E-3,-2.7030557979520475E-3,-2.7038947353518195E-3,-2.7038415802027593E-3,-2.7038313469336384E-3,-2.7037363299025063E-3]
[null,null,null,{"$f":"D228+1","v":55},"Price","Recycled Water","All Districts","Non-Residential Urban Access Fee (100mm Meter)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,0,2751.4283999999998,2833.9684999999999,2856.6421999999998,2856.6394,2856.63,2828.06,2799.78,2771.78,2744.06,2716.62,2689.46,2662.56,2635.93,2609.58,2583.48,null,null,{"$f":"IFERROR((X231-W231)/W231,\"\")","v":-1.000129523249429E-2},-9.9997878404276246E-3,-1.0000785776025258E-2,-1.00007937137869E-2,-9.9997813458889591E-3,-9.9977177522067324E-3,-1.0002007838004688E-2,-1.0001652544919217E-2,-9.996471833470506E-3,-1.0001609454394926E-2,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ","-",2.99989997922534E-2,8.0006887867665188E-3,-9.8017175542697288E-7,-3.2905798330595815E-6,-1.0001295232494267E-2,-9.9997878404276541E-3,-1.0000785776025256E-2,-1.0000793713786926E-2,-9.9997813458889695E-3,-9.9977177522067029E-3,-1.0002007838004645E-2,-1.0001652544919248E-2,-9.9964718334705216E-3,-1.0001609454394877E-2,null,null,null,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S231/R231-1)*(R233/R$13),\"-\")","v":"-"},1.5472055650784926E-6,3.9829787884215901E-7,-7.0356705468718089E-11,-2.4346353709367358E-10,-7.2453395686219626E-7,-7.1211256715637878E-7,-6.9977892921302346E-7,-6.9468584188290742E-7,-6.8953427145829336E-7,-6.8433935285931564E-7,-6.7958448332665176E-7,-6.7451701754781767E-7,-6.6914695039969656E-7,-6.6448485803458983E-7,null,"Price","Recycled Water","Revenue cap - Fixed ",-1.0000541536747898E-2,-1.0000622949847049E-2,-1.0000665640834794E-2,-1.0000488781908734E-2,-1.0000026944163687E-2,-1.0000309929240836E-2,-1.0000477756300197E-2,-1.0000032654564062E-2,-1.0000190334660153E-2,null,"Price","Recycled Water","Revenue cap - Fixed ",-1.0000286808352188E-2,-1.0000455776859263E-2,-1.0000287169159794E-2,-9.9997732863026378E-3,-1.0000145711936526E-2,-1.0000360973931643E-2,-9.9998748322095432E-3,-1.0000067568157966E-2]
[null,null,null,null,"Qty",{"$f":"+F231","v":"Recycled Water"},"All Districts","Non-Residential Urban Access Fee (100mm Meter)","Revenue cap - Fixed ","cust",null,null,null,null,null,null,null,0,2,2,3,3,3.0188999999999999,3.0411492930000001,3.0635625632894103,3.0861410193808534,3.1088858786936906,3.1317983676196635,3.1548797215890207,3.1781311851371323,3.2015540119715933,3.225149465039824,3.2489188165971679,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Fixed ","-",0,0.5,0,6.2999999999999723E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S232/R232-1)*(R233/R$13),\"-\")","v":"-"},0,2.4891474312871707E-5,0,4.6612462286441187E-7,5.3391237214209684E-7,5.248380969368779E-7,5.1569654863158299E-7,5.119428318593331E-7,5.0819787002011869E-7,5.0447323635036618E-7,5.0075322107692633E-7,4.9703690435165176E-7,4.933353593748584E-7,4.8964653399489183E-7,null,"Qty","Recycled Water","Revenue cap - Fixed ",7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,null,"Qty","Recycled Water","Revenue cap - Fixed ",7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3]
[null,null,null,null,"Rev",{"$f":"+F231","v":"Recycled Water"},"All Districts","Non-Residential Urban Access Fee (100mm Meter)","Revenue cap - Fixed ","$m",0,0,0,0,0,0,0,{"$f":"R231*R232/10^6","v":0},5.5028567999999998E-3,5.6679369999999996E-3,8.5699265999999996E-3,8.5699182000000002E-3,8.6238803069999988E-3,8.6005526695615807E-3,8.5773011934464263E-3,8.5541039546994622E-3,8.5309693842882083E-3,8.5079060814429296E-3,8.4849228160248074E-3,8.4619649682987231E-3,8.4390722667762822E-3,8.4162855409786238E-3,8.3935167843024513E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ","-",2.99989997922534E-2,0.51200103318015011,-9.8017175542697288E-7,6.2966886895137186E-3,-2.7050047783574449E-3,-2.7034862768114953E-3,-2.7044915671945446E-3,-2.7044995634574187E-3,-2.7034797344079875E-3,-2.7014009320404098E-3,-2.7057226357705133E-3,-2.7053647241751522E-3,-2.7001458308832937E-3,-2.7053213160737055E-3,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S233/R233-1)*(R233/R$13),\"-\")","v":"-"},1.5472055650784926E-6,2.5488921131134961E-5,-7.0356705468718089E-11,4.6587962550701635E-7,-1.9596139998215888E-7,-1.9252273983944257E-7,-1.8923975128974611E-7,-1.8786284467825002E-7,-1.8641826901881641E-7,-1.8490969753952549E-7,-1.8383979989183413E-7,-1.8245130361548981E-7,-1.8074320404929681E-7,-1.7973557744341536E-7,null,"Rev","Recycled Water","Revenue cap - Fixed ",-2.7042455278735167E-3,-2.7043275409872614E-3,-2.7043705466076595E-3,-2.7041923842313631E-3,-2.7037271427421405E-3,-2.7040122134192046E-3,-2.7041812773640483E-3,-2.7037328952280726E-3,-2.703891737426467E-3,null,"Rev","Recycled Water","Revenue cap - Fixed ",-2.7039889221297519E-3,-2.7041591359346917E-3,-2.7039892855964531E-3,-2.7034716154226146E-3,-2.7038467858334636E-3,-2.7040636343094171E-3,-2.7035739097228673E-3,-2.7037680661352592E-3]
[null,null,null,{"$f":"D231+1","v":56},"Price","Recycled Water","All Districts","Non-Residential Urban Access Fee (150mm + Meter)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,0,6190.7300999999998,6376.4475000000002,6427.4579999999996,6427.4540999999999,6427.45,6363.17,6299.54,6236.54,6174.18,6112.44,6051.31,5990.8,5930.89,5871.58,5812.87,null,null,{"$f":"IFERROR((X234-W234)/W234,\"\")","v":-1.0000855704828469E-2},-9.9997328375636841E-3,-1.0000730212047228E-2,-9.9991341352736723E-3,-9.9997084633102196E-3,-1.0000916164412118E-2,-9.9994877142305077E-3,-1.0000333845229328E-2,-1.0000185469634472E-2,-9.9990121909264689E-3,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ","-",2.9999272622142081E-2,7.9998306266928498E-3,-6.0677175950374362E-7,-6.3788864712588378E-7,-1.0000855704828449E-2,-9.999732837563724E-3,-1.0000730212047282E-2,-9.9991341352736463E-3,-9.9997084633102196E-3,-1.0000916164412121E-2,-9.9994877142305372E-3,-1.0000333845229359E-2,-1.0000185469634437E-2,-9.9990121909264706E-3,null,null,null,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S234/R234-1)*(R236/R$13),\"-\")","v":"-"},3.4812532915747556E-6,8.9607668570537654E-7,-6.5331226507904941E-11,-7.0794361855608547E-11,-1.0867586686991377E-6,-1.0681688507345805E-6,-1.0496683938195409E-6,-1.0418616907122955E-6,-1.0343014071874483E-6,-1.0268449838068184E-6,-1.0191240913530609E-6,-1.0116488802425706E-6,-1.0041013441671396E-6,-9.9647269515226355E-7,null,"Price","Recycled Water","Revenue cap - Fixed ",-1.0000294271355292E-2,-1.0000439584940568E-2,-1.0000113222685236E-2,-1.0000032270823467E-2,-1.0000179586476365E-2,-1.0000080747613715E-2,-1.0000112384819237E-2,-1.0000120505354482E-2,-1.0000009673967525E-2,null,"Price","Recycled Water","Revenue cap - Fixed ",-1.0000231524931014E-2,-9.999865728513746E-3,-9.9998264122151959E-3,-1.0000044362750593E-2,-9.9999515880189183E-3,-1.0000006196200895E-2,-1.000002860538185E-2,-9.999915670493964E-3]
[null,null,null,null,"Qty",{"$f":"+F234","v":"Recycled Water"},"All Districts","Non-Residential Urban Access Fee (150mm + Meter)","Revenue cap - Fixed ","cust",null,null,null,null,null,null,null,0,2,2,2,2,2.0125999999999999,2.0274328619999999,2.0423750421929401,2.0574273462539021,2.0725905857957936,2.0878655784131088,2.1032531477260137,2.1187541234247544,2.1343693413143949,2.1500996433598822,2.1659458777314446,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Fixed ","-",0,0,0,6.2999999999999723E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S235/R235-1)*(R236/R$13),\"-\")","v":"-"},0,0,0,6.99188614972035E-7,8.0087260777553053E-7,7.8726147566077874E-7,7.735491207562979E-7,7.6791855741412983E-7,7.6230236100785356E-7,7.5671542549134152E-7,7.5113293479856311E-7,7.4556033456269522E-7,7.4000896573195635E-7,7.3447292822950471E-7,null,"Qty","Recycled Water","Revenue cap - Fixed ",7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,null,"Qty","Recycled Water","Revenue cap - Fixed ",7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3,7.3700000000000987E-3]
[null,null,null,null,"Rev",{"$f":"+F234","v":"Recycled Water"},"All Districts","Non-Residential Urban Access Fee (150mm + Meter)","Revenue cap - Fixed ","$m",0,0,0,0,0,0,0,{"$f":"R234*R235/10^6","v":0},1.23814602E-2,1.2752895E-2,1.2854915999999999E-2,1.2854908199999999E-2,1.293588587E-2,1.290089996449254E-2,1.2866023273296114E-2,1.2831227942006312E-2,1.2796547343008674E-2,1.2761953076115422E-2,1.2727436805365906E-2,1.269303220261302E-2,1.2658709782708133E-2,1.2624482063959018E-2,1.2590361814288782E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ","-",2.9999272622142081E-2,7.9998306266928498E-3,-6.0677175950374362E-7,6.2993580926544723E-3,-2.7045620113731461E-3,-2.7034308685764952E-3,-2.7044355937099196E-3,-2.7028277538506673E-3,-2.7034063146846865E-3,-2.7046229165436086E-3,-2.7031839386844059E-3,-2.7040363056686223E-3,-2.7038868365455437E-3,-2.7027049107736234E-3,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S236/R236-1)*(R236/R$13),\"-\")","v":"-"},3.4812532915747556E-6,8.9607668570537654E-7,-6.5331226507904941E-11,6.9911737460571118E-7,-2.9389547231194258E-7,-2.8877977950371828E-7,-2.8385532912568751E-7,-2.8162165395873125E-7,-2.7962184755056299E-7,-2.7769740584611975E-7,-2.755021011077788E-7,-2.735443979272653E-7,-2.7149260534169503E-7,-2.6934377068604329E-7,null,"Rev","Recycled Water","Revenue cap - Fixed ",-2.7039964401350813E-3,-2.7041428246815657E-3,-2.7038140571363778E-3,-2.7037325086594066E-3,-2.7038809100285999E-3,-2.7037813427235324E-3,-2.7038132130953185E-3,-2.7038213934789113E-3,-2.7037097452646819E-3,null,"Rev","Recycled Water","Revenue cap - Fixed ",-2.7039332312697173E-3,-2.703564738932851E-3,-2.7035251328731968E-3,-2.703744689703913E-3,-2.7036512312225147E-3,-2.7037062418667768E-3,-2.70372881620351E-3,-2.7036150489854194E-3]
[null,null,null,{"$f":"D234+1","v":57},"Price","Water","All Districts","Residential Fire Services Access Fee (32mm Meter)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,0,48.354500000000002,49.798299999999998,51.287300000000002,52.819400000000002,54.4,53.85,53.31,52.78,52.25,51.73,51.21,50.7,50.19,49.69,49.19,null,null,{"$f":"IFERROR((X237-W237)/W237,\"\")","v":-1.0110294117647007E-2},-1.0027855153203327E-2,-9.9418495591821632E-3,-1.0041682455475581E-2,-9.9521531100479066E-3,-1.0052194084670328E-2,-9.9589923842999025E-3,-1.0059171597633237E-2,-9.9621438533572422E-3,-1.0062386798148521E-2,null,null,null,"Price","Water","Revenue cap - Fixed ","-",2.9858648109276187E-2,2.9900619097439129E-2,2.9872892509451576E-2,2.9924611033067317E-2,-1.0110294117646967E-2,-1.0027855153203369E-2,-9.9418495591822031E-3,-1.0041682455475542E-2,-9.9521531100479343E-3,-1.0052194084670285E-2,-9.9589923842998695E-3,-1.0059171597633254E-2,-9.9621438533572526E-3,-1.0062386798148526E-2,null,null,null,null,null,null,"Price","Water","Revenue cap - Fixed ",{"$f":"IFERROR((S237/R237-1)*(R239/R$13),\"-\")","v":"-"},1.0210107079100383E-6,9.4872523995659993E-7,1.2064444929339362E-6,1.3006010585345374E-6,-4.4783777731577171E-7,-4.4122606880969575E-7,-4.3437566372270677E-7,-4.401964178478828E-7,-4.3766229424260419E-7,-4.4350422266782733E-7,-4.4076047615361018E-7,-4.4660321053646391E-7,-4.4363871097161386E-7,-4.4949178581059851E-7,null,"Price","Water","Revenue cap - Fixed ",-1.006907549358893E-2,-1.002666866544355E-2,-1.0030422134298278E-2,-1.0014768824473497E-2,-1.0021006466093274E-2,-1.0012147549379291E-2,-1.0018025677566045E-2,-1.0011816741753554E-2,-1.0016873863640474E-2,null,"Price","Water","Revenue cap - Fixed ",-9.984853290138318E-3,-1.000379670772078E-2,-9.990886060858406E-3,-1.0003147969360526E-2,-9.9957888419450747E-3,-1.0004843769783944E-2,-9.9995063809463769E-3,-1.0006493291205509E-2]
[null,null,null,null,"Qty",{"$f":"+F237","v":"Water"},"All Districts","Residential Fire Services Access Fee (32mm Meter)","Revenue cap - Fixed ","cust",null,null,null,null,null,null,null,0,75.451908056237443,72.542105263157893,94.014323179342341,95.309744779582374,96.930010440835261,98.681535729501164,100.46471108013326,102.28010840935127,104.12830996830826,106.00990852943559,107.9255075765625,109.87572149847098,111.86117578594835,113.88250723240044,115.94036413808992,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Water","Revenue cap - Fixed ","-",-3.8564999455159565E-2,0.29599661931909194,1.377898129170041E-2,1.6999999999999904E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,null,null,null,null,null,null,"Qty","Water","Revenue cap - Fixed ",{"$f":"IFERROR((S238/R238-1)*(R239/R$13),\"-\")","v":"-"},-1.3187227114287866E-6,9.3917608453096852E-6,5.5647694954052774E-7,7.3886400630754275E-7,8.0041475964295789E-7,7.9508079659928865E-7,7.8950784728178711E-7,7.9213312169355617E-7,7.9465795687761279E-7,7.9725095199159387E-7,7.997336976230319E-7,8.0226487201915054E-7,8.0470144029846448E-7,8.07195820686602E-7,null,"Qty","Water","Revenue cap - Fixed ",1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,null,"Qty","Water","Revenue cap - Fixed ",1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2,1.807000000000003E-2]
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[null,null,null,null,"Qty",{"$f":"+F315","v":"Rural Water"},"All Districts","Modernised Pipeline (80mm Access)","Revenue cap - Fixed ","cust",null,null,null,null,null,null,null,0,0,0,0,3,4,4,4,4,4,4,4,4,4,4,4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Rural Water","Revenue cap - Fixed ","-","-","-","-",0.33333333333333326,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Rural Water","Revenue cap - Fixed ",{"$f":"IFERROR((S316/R316-1)*(R317/R$13),\"-\")","v":"-"},"-","-","-",3.1568136635862719E-5,0,0,0,0,0,0,0,0,0,0,null,"Qty","Rural Water","Revenue cap - Fixed ",0,0,0,0,0,0,0,0,0,null,"Qty","Rural Water","Revenue cap - Fixed ",0,0,0,0,0,0,0,0]
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[null,null,null,{"$f":"D315+1","v":84},"Price","Rural Water","All Districts","Infrastructure Charge - Unmodernised (per ML ent)","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,0,159.86879999999999,165.69749999999999,165.68790000000001,165.67850000000001,165.67,164.01,162.37,160.74,159.13999999999999,157.55000000000001,155.97,154.41,152.87,151.34,149.82,null,null,{"$f":"IFERROR((X318-W318)/W318,\"\")","v":-1.0019919116315548E-2},-9.9993902810803399E-3,-1.0038800270985991E-2,-9.9539629214882592E-3,-9.9912027145907696E-3,-1.0028562361155267E-2,-1.000192344681671E-2,-9.9734473155883175E-3,-1.000850395761105E-2,-1.0043610413638233E-2,null,null,null,"Price","Rural Water","Revenue cap - Fixed ","-",3.6459271602714116E-2,-5.7936903091304615E-5,-5.6733171221345913E-5,-5.1304182498213002E-5,-1.0019919116315501E-2,-9.9993902810803226E-3,-1.0038800270986026E-2,-9.953962921488313E-3,-9.9912027145907523E-3,-1.0028562361155235E-2,-1.0001923446816718E-2,-9.9734473155883574E-3,-1.0008503957611103E-2,-1.0043610413638215E-2,null,null,null,null,null,null,"Price","Rural Water","Revenue cap - Fixed ",{"$f":"IFERROR((S318/R318-1)*(R320/R$13),\"-\")","v":"-"},5.6904347294696336E-4,-8.9410104100724924E-7,-8.3075939100045435E-7,-6.5049411780627859E-7,-1.1610437152994442E-4,-1.1306184279519071E-4,-1.10714470669667E-4,-1.0817829812482744E-4,-1.0700517974529747E-4,-1.0583900539895536E-4,-1.0400965918074132E-4,-1.0219069503377333E-4,-1.0104438584912573E-4,-9.9903115174392615E-5,null,"Price","Rural Water","Revenue cap - Fixed ",-1.0009654751909736E-2,-1.0019370020275531E-2,-1.0003018650693085E-2,-1.0000655474754705E-2,-1.0005306677118297E-2,-1.0004823359211712E-2,-1.0000901408139251E-2,-1.0001746138741385E-2,-1.0005932645897775E-2,null,"Price","Rural Water","Revenue cap - Fixed ",-1.0019095472141415E-2,-9.9973850980377144E-3,-9.9958395057954119E-3,-1.0002384163396827E-2,-1.0002307377315112E-2,-9.9981845628624999E-3,-9.9994744930885782E-3,-1.0004378581431661E-2]
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[]
[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
[null,null,null,null,null,null,null,null,"Water",null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I448)","v":0},{"$f":"+SUMIFS(L$69:L$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I448)","v":0},0,0,0,0,0,0,54.244515928469148,58.515205867704971,63.232156893553281,60.092818272505774,61.92673474009753,63.310379338444022,64.782135787065883,65.10553598172649,65.431578108719421,65.758668924146491,66.089788825336356,66.424549122356339,66.762047645469096,67.102447507926172,67.448779485541905]
[null,null,null,null,null,null,null,null,"Sewerage",null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I449)","v":0},0,0,0,0,0,0,0,43.012162159766497,45.332899103678322,46.397202906005369,47.033950533408984,47.776800362844966,48.050157335135033,48.473073707987254,48.799478519736994,49.128673704446562,49.460281013863607,49.794949867849567,50.132641758684677,50.472804019996936,50.815639336188895,51.161864965655205]
[null,null,null,null,null,null,null,null,"Recycled Water",null,0,0,0,0,0,0,0,0,0.59987522761358658,0.67045958947025863,0.78844946808018834,0.61695634113873254,0.6303278366821663,0.55524471226377514,0.55819317962422987,0.56152777130507692,0.56524895053289548,0.56945737845640454,0.57412611950514358,0.57933006479636007,0.58507992155415778,0.59145945712616355,0.59848596806361587]
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[null,null,null,null,null,null,null,null,"Rural Water",null,0,0,0,0,0,0,0,0,3.4121326908657266,3.8380281200999495,4.0004057168651856,3.4372882823155573,3.8058276592922162,3.7673786726625433,3.7295182827593671,3.6919882721430639,3.6549751424626593,3.6182648972996252,3.5818748266539573,3.5459045961196773,3.5102919947731577,3.4750498788676318,3.4400928360948582]
[null,null,null,null,null,null,null,null,"Bulk Water",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUMIFS(AG$69:AG$444,$E$69:$E$444,$E$71,$F$69:$F$444,$I453)","v":0}]
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[null,null,null,null,null,null,null,null,"Check",null,{"$f":"+K13","v":0},{"$f":"+L13","v":0},0,0,0,0,0,0,106.69571240304153,113.85297891071554,119.39160515605874,115.82843302338208,119.04200235628807,120.77262215645356,122.58121556842532,123.14606675352074,123.71803990385851,124.29453794985196,124.87963835682874,125.47294027937944,126.0723794154044,126.67918616914052,127.29672535383604]
[null,null,null,null,null,null,null,null,"Difference",null,{"$f":"+K455-K454","v":0},{"$f":"+L455-L454","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
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[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
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[]
[]
["ESC ASSESSMENT"]
[]
[null,null,null,null,null,null,null,null,"8 - Tariff Revenue - By Service and Type"]
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[]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Recycled Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R485/R$509,\"\")","v":""},{"$f":"IFERROR(S485/S$509,\"\")","v":5.6222992855379846E-3},5.8888190356094139E-3,6.603893691265756E-3,5.3264671293117511E-3,5.2950036474993054E-3,4.597438577962556E-3,4.5536600125542417E-3,4.5598514520888882E-3,4.5688482534329781E-3,4.5815157113835419E-3,4.5974357954548682E-3,4.6171713479130844E-3,4.6408255659738011E-3,4.6689552957535881E-3,4.701503250771415E-3]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R486/R$485,\"\")","v":""},{"$f":"IFERROR(S486/S$485,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I487","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R487/R$485,\"\")","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"",0.11696514593828292,0.11256802495463564,0.11505884597598233,0.15641509757705876,0.16290768053573612,6.3325209204892915E-2,6.2820411339089888E-2,6.2278488314832632E-2,6.1701200463095587E-2,6.1079661997062849E-2,6.0419233533226535E-2,5.971460580656654E-2,5.8967834233171854E-2,5.8174088110692045E-2,5.7335759203758427E-2]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"",0.88303485406171711,0.88743197504536431,0.88494115402401763,0.84358490242294126,0.83709231946426388,0.93667479079510718,0.93717958866091,0.93772151168516737,0.93829879953690443,0.93892033800293717,0.93958076646677346,0.94028539419343338,0.94103216576682802,0.94182591188930798,0.94266424079624156]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R531+R533,\"\")","v":""},{"$f":"IFERROR(S531+S533,\"\")","v":0.11696514593828292},0.11256802495463564,0.11505884597598233,0.15641509757705876,0.16290768053573612,6.3325209204892915E-2,6.2820411339089888E-2,6.2278488314832632E-2,6.1701200463095587E-2,6.1079661997062849E-2,6.0419233533226535E-2,5.971460580656654E-2,5.8967834233171854E-2,5.8174088110692045E-2,5.7335759203758427E-2]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R532+R534,\"\")","v":""},0.88303485406171711,0.88743197504536431,0.88494115402401763,0.84358490242294126,0.83709231946426388,0.93667479079510718,0.93717958866091,0.93772151168516737,0.93829879953690443,0.93892033800293717,0.93958076646677346,0.94028539419343338,0.94103216576682802,0.94182591188930798,0.94266424079624156]
[]
[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$509,\"\")","v":5.0864521864065662E-2},4.8276174083001569E-2,4.1656112798332229E-2,4.0123305415647632E-2,4.118136170709577E-2,4.2140859468589975E-2,4.1101685830290939E-2,4.0500978554124663E-2,3.9909814296556295E-2,3.9324863479181113E-2,3.8748500405303768E-2,3.8179664290609129E-2,3.7614550114785962E-2,3.7058889711870505E-2,3.650920387435045E-2]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R492/R$491,\"\")","v":""},{"$f":"IFERROR(S492/S$491,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I493","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R493/R$491,\"\")","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I494","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"",0.43356825167406704,0.44669381230427335,0.49922092988568761,0.50456796098888279,0.46775466871841498,0.43615764614491997,0.4361813685776661,0.43621293045107162,0.43622140945107846,0.43625139747642633,0.43625928494175648,0.43625747668739762,0.43629927386107847,0.43631422557825061,0.4363279384859578]
[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"",0.5664317483259329,0.55330618769572659,0.50077907011431233,0.49543203901111715,0.53224533128158502,0.56384235385508008,0.56381863142233379,0.56378706954892832,0.56377859054892165,0.56374860252357373,0.56374071505824352,0.56374252331260244,0.56370072613892142,0.56368577442174939,0.56367206151404214]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R540+R542,\"\")","v":""},{"$f":"IFERROR(S540+S542,\"\")","v":0.43356825167406704},0.44669381230427335,0.49922092988568761,0.50456796098888279,0.46775466871841498,0.43615764614491997,0.4361813685776661,0.43621293045107162,0.43622140945107846,0.43625139747642633,0.43625928494175648,0.43625747668739762,0.43629927386107847,0.43631422557825061,0.4363279384859578]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R541+R543,\"\")","v":""},0.5664317483259329,0.55330618769572659,0.50077907011431233,0.49543203901111715,0.53224533128158502,0.56384235385508008,0.56381863142233379,0.56378706954892832,0.56377859054892165,0.56374860252357373,0.56374071505824352,0.56374252331260244,0.56370072613892142,0.56368577442174939,0.56367206151404214]
[]
[null,null,null,null,null,null,null,null,{"$f":"I497","v":"Rural Water"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R497/R$509,\"\")","v":""},{"$f":"IFERROR(S497/S$509,\"\")","v":3.1980035692310151E-2},3.3710388228926046E-2,3.3506591285343633E-2,2.9675686639235442E-2,3.1970460711014601E-2,3.1193979276049277E-2,3.0424875993153581E-2,2.998056186019038E-2,2.9542782485908661E-2,2.9110409491682213E-2,2.8682616908444061E-2,2.8260313245424298E-2,2.784346588087197E-2,2.743189298854341E-2,2.7024205269481381E-2]
[null,null,null,null,null,null,null,null,{"$f":"I498","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R498/R$497,\"\")","v":""},{"$f":"IFERROR(S498/S$497,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I499","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R499/R$497,\"\")","v":""},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"",0.69471234912287039,0.63689078642014629,0.6062911859567468,0.74287762855275441,0.69079698153782165,0.69076497182146845,0.69074961897045195,0.69072993578681818,0.69072219209722074,0.69070859050833933,0.6906906986934096,0.69067759149519392,0.69066406680217762,0.69065177839971148,0.69063321814067058]
[null,null,null,null,null,null,null,null,{"$f":"I501","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"",0.30528765087712967,0.36310921357985371,0.39370881404325325,0.2571223714472457,0.30920301846217829,0.30923502817853149,0.30925038102954805,0.30927006421318193,0.30927780790277931,0.30929140949166073,0.30930930130659029,0.30932240850480602,0.30933593319782232,0.30934822160028852,0.30936678185932937]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R549+R551,\"\")","v":""},{"$f":"IFERROR(S549+S551,\"\")","v":0.69471234912287039},0.63689078642014629,0.6062911859567468,0.74287762855275441,0.69079698153782165,0.69076497182146845,0.69074961897045195,0.69072993578681818,0.69072219209722074,0.69070859050833933,0.6906906986934096,0.69067759149519392,0.69066406680217762,0.69065177839971148,0.69063321814067058]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R550+R552,\"\")","v":""},0.30528765087712967,0.36310921357985371,0.39370881404325325,0.2571223714472457,0.30920301846217829,0.30923502817853149,0.30925038102954805,0.30927006421318193,0.30927780790277931,0.30929140949166073,0.30930930130659029,0.30932240850480602,0.30933593319782232,0.30934822160028852,0.30936678185932937]
[]
[null,null,null,null,null,null,null,null,{"$f":"I503","v":"Bulk Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R503/R$509,\"\")","v":""},{"$f":"IFERROR(S503/S$509,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I504","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R504/R$503,\"\")","v":""},{"$f":"IFERROR(S504/S$503,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I505","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R505/R$503,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I506","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I507","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R558+R560,\"\")","v":""},{"$f":"IFERROR(S558+S560,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R559+R561,\"\")","v":""},"","","","","","","","","","","","","","",""]

{"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,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E12,K$31:K$1989)","v":0},0,0,0,0,0,0,0.47346489159159161,0.42746233295898434,0.58003506935483862,0.38424921324906364,1.5502175077291127,1.0281701999999999,1.0177792766373412,1.0076219712974988,0.99769303157135758,0.98798732313915694,0.97849982711550054,0.96922563745405732,0.96015995841061319,0.95129810206316057,0.94263548588774249,0.93416763038880013]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,2.3796816479400746,1.6585212569316081,6.4619999999999997,3.5826001955034217,3.5020529770316933,3.3803500988526376,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$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$1989)","v":0},3.8184796672828094,-3.74,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Government contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,4.7459297963951306,6.3672488617837333,6,2.9325513196480943,1.449553715186106,0.70054229735824203,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,{"$f":"+K16-K17-K18","v":0},{"$f":"+L16-L17-L18","v":0},0,0,0,0,0,0,0,0,-4.7459297963951306,-2.5487691945009239,-9.74,{"$f":"+X16-X17-X18","v":-2.9325513196480943},{"$f":"+Y16-Y17-Y18","v":-1.449553715186106},{"$f":"+Z16-Z17-Z18","v":-0.70054229735824203},{"$f":"+AA16-AA17-AA18","v":0},{"$f":"+AB16-AB17-AB18","v":0},{"$f":"+AC16-AC17-AC18","v":0},0,0,0,0]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E21,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E21,U$31:U$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue > Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R12>=R14,\"OK\",\"FLAG\")","v":"OK"},{"$f":"IF(S12>=S14,\"OK\",\"FLAG\")","v":"OK"},"OK","FLAG","FLAG","FLAG","FLAG","FLAG","FLAG","OK","OK","OK","OK","OK","OK","OK"]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12-R14","v":0.47346489159159161},{"$f":"S12-S14","v":0.42746233295898434},0.58003506935483862,-1.9954324346910111,-0.10830374920249541,-5.4338297999999998,-2.5648209188660802,-2.4944310057341945,-2.3826570672812801,0.98798732313915694,0.97849982711550054,0.96922563745405732,0.96015995841061319,0.95129810206316057,0.94263548588774249,0.93416763038880013]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Other non-prescribed services"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0.47346489159159161,0.42746233295898434,0.58003506935483862,0.38424921324906364,0.47199452033271722,0.46217020000000003,0.45177927663734124,0.44162197129749881,0.43169303157135763,0.42198732313915704,0.41249982711550059,0.40322563745405737,0.39415995841061324,0.38529810206316062,0.37663548588774254,0.36816763038880018]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+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,"Groundwater (non-prescribed component)"]
[]
[null,null,null,"Revenue",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,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,2.3796816479400746,1.6585212569316081,6.4619999999999997,3.5826001955034217,3.5020529770316933,3.3803500988526376,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,3.8184796672828094,-3.74,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,4.7459297963951306,6.3672488617837333,6,2.9325513196480943,1.449553715186106,0.70054229735824203,0,0,0,0,0,0,0]
[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,-4.7459297963951306,-2.5487691945009239,-9.74,-2.9325513196480943,-1.449553715186106,-0.70054229735824203,0,{"$f":"+AB50-AB51-AB52","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Land sales (non-prescribed)"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.39829020332717191,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$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,"Allocation sales (non-prescribed)"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.67993278406922353,0.56599999999999995,0.56599999999999995,0.56600000000000006,0.56599999999999995,0.56599999999999995,0.56599999999999995,0.56599999999999995,0.56599999999999995,0.56599999999999995,0.56599999999999995,0.56599999999999995]
[]
[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,{"$f":"+K80-K81-K82","v":0},0,0,{"$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,{"$f":"+AB80-AB81-AB82","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"[Not prescribed service 5]"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+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,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 6]"]
[]
[null,null,null,"Revenue",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,"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,{"$f":"+K110-K111-K112","v":0},0,0,{"$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,{"$f":"+AB110-AB111-AB112","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"[Not prescribed service 7]"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+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,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 8]"]
[]
[null,null,null,"Revenue",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,"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,{"$f":"+K140-K141-K142","v":0},0,0,{"$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,{"$f":"+AB140-AB141-AB142","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"[Not prescribed service 9]"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+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,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 10]"]
[]
[null,null,null,"Revenue",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,"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,{"$f":"+K170-K171-K172","v":0},0,0,{"$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,{"$f":"+AB170-AB171-AB172","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"[Not prescribed service 11]"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+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,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 12]"]
[]
[null,null,null,"Revenue",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,"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,{"$f":"+K200-K201-K202","v":0},0,0,{"$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,{"$f":"+AB200-AB201-AB202","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"[Not prescribed service 13]"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+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,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 14]"]
[]
[null,null,null,"Revenue",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,"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,{"$f":"+K230-K231-K232","v":0},0,0,{"$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,{"$f":"+AB230-AB231-AB232","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"[Not prescribed service 15]"]
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[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+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,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]

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[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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,{"$f":"+K26","v":0},0,0,0,0,0,0,0,0,0,0,6.4471950092421437,0,{"$f":"+X26","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Interest earned",null,null,null,null,null,{"$f":"+K27","v":0},0,0,0,0,0,0,0,{"$f":"+S27","v":0},0,0,7.5573012939001843E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,{"$f":"+K29","v":0},0,0,0,0,0,0,0,0,0,0,483.0055083179297,469.452,{"$f":"+X29","v":455.47605083088956},439.980162995961,424.95082569030257,410.37489297133482,396.23957418193709,396.23957418193709,396.23957418193709,396.23957418193709,396.23957418193709,396.23957418193709]
[null,null,null,null,"Interest incurred",null,null,null,null,null,{"$f":"+K30","v":0},0,0,0,0,0,0,0,0,0,0,30.690813308687613,29.117000000000001,28.250164387505031,27.289057040876166,26.356886735224347,25.452838114751575,24.576117859665018,24.576117859665018,24.576117859665018,24.576117859665018,24.576117859665018,24.576117859665018]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,{"$f":"+K37","v":0},0,0,0,0,0,0,0,0,0,0,29.991,29.991,{"$f":"+X37","v":29.991},{"$f":"+Y37","v":29.991},{"$f":"+Z37","v":29.991},{"$f":"+AA37","v":29.991},{"$f":"+AB37","v":29.991},{"$f":"+AC37","v":29.991},29.991,29.991,29.991,29.991]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,{"$f":"+K39","v":0},0,0,0,0,0,0,0,0,0,0,29.991,0,{"$f":"+X39","v":30},{"$f":"+Y39","v":30},{"$f":"+Z39","v":30},{"$f":"+AA39","v":30},{"$f":"+AB39","v":30},{"$f":"+AC39","v":30},30,30,30,30]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X42+X45","v":0.50272599250807792},{"$f":"Y42+Y45","v":1.5248245616131362},2.5965550613937349,3.7749887727234381,5.0348462685088577,6.2773200482200195,7.511462185671733,8.7918684931722542,10.114578562351529,11.469832175372524]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,{"$f":"K35","v":0},null,null,{"$f":"+N35","v":0},null,null,null,null,{"$f":"+S35","v":210},null,null,null,null,{"$f":"+X35","v":59}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,6.4471950092421437,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,7.5573012939001843E-2,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,483.0055083179297,469.452,455.47605083088956,439.980162995961,424.95082569030257,410.37489297133482,396.23957418193709,396.23957418193709,396.23957418193709,396.23957418193709,396.23957418193709,396.23957418193709]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,30.690813308687613,29.117000000000001,28.250164387505031,27.289057040876166,26.356886735224347,25.452838114751575,24.576117859665018,24.576117859665018,24.576117859665018,24.576117859665018,24.576117859665018,24.576117859665018]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
[]
[null,null,null,"Tax losses brought forward (enter a positive value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,210,null,null,null,null,59]
[]
[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,29.991,29.991,29.991,29.991,29.991,29.991,29.991,29.991,29.991,29.991,29.991,29.991]
[]
[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,29.991,0,30,30,30,30,30,30,30,30,30,30]
[]
[]
[null,null,null,"Tax depreciation - new assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Prescribed Tax Depreciation - new assets",0,0,0,0,0,0,0,0,0,0]
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[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Coliban 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":68.045000517106544},{"$f":"ExpSummary_FO!Y13","v":67.435699072440414},{"$f":"ExpSummary_FO!Z13","v":67.649411524379687},{"$f":"ExpSummary_FO!AA13","v":67.589733038494316},{"$f":"ExpSummary_FO!AB13","v":67.45617205815671},{"$f":"ExpSummary_FO!AC13","v":67.557810275813011},{"$f":"ExpSummary_FO!AD13","v":67.645598604900314},{"$f":"ExpSummary_FO!AE13","v":67.989952152395219},{"$f":"ExpSummary_FO!AF13","v":68.618462191979688},{"$f":"ExpSummary_FO!AG13","v":68.760241137810056}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X47+X64","v":20.846718675716424},{"$f":"+Y47+Y64","v":20.831812880489565},20.807353426462623,20.853253335986352,20.921819263155069,20.945063001673148,20.952418986434594,20.966451075007704,20.991466027252216,21.007481132983802]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!X17","v":31.526557368978384},{"$f":"RollForward_FO!Y17","v":32.582384302723128},{"$f":"RollForward_FO!Z17","v":33.594839292166739},{"$f":"RollForward_FO!AA17","v":34.658228125665161},{"$f":"RollForward_FO!AB17","v":35.968756498510231},{"$f":"RollForward_FO!AC17","v":36.645579999397377},{"$f":"RollForward_FO!AD17","v":37.139942160238789},{"$f":"RollForward_FO!AE17","v":37.377285544985163},{"$f":"RollForward_FO!AF17","v":37.326940605806691},{"$f":"RollForward_FO!AG17","v":37.783140576588657}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!X14","v":1},{"$f":"+PrevPerAdj_FO!Y14","v":1},{"$f":"+PrevPerAdj_FO!Z14","v":1},{"$f":"+PrevPerAdj_FO!AA14","v":1},{"$f":"+PrevPerAdj_FO!AB14","v":1},{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$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},{"$f":"+RevenuePriceCap_FO!AG58+RevenueTariffBasket_FO!AG61","v":0}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":103.53644399545138},{"$f":"+Determination_Lookup!P3","v":104.68897419604183},{"$f":"+Determination_Lookup!Q3","v":108.38774947594857},{"$f":"+Determination_Lookup!R3","v":111.74137211264414},{"$f":"+Determination_Lookup!S3","v":114.07390756715945},{"$f":"+Determination_Lookup!T3","v":115.13806489992817},{"$f":"+SUM(X15:X22)","v":121.41827656180135},121.84989625565311,123.05160424300905,124.10121450014583,125.34674781982201,125.14845327688354,125.7379597515737,126.33368877238809,126.9368688250386,127.55086284738252]
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[]
[]
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[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"]
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[null,null,null,"Revenue requirement detail"]
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[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,{"$f":"+RollForward_FO!R24","v":329.02574416859187},{"$f":"+RollForward_FO!S24","v":358.57726467025662},{"$f":"+RollForward_FO!T24","v":396.1935323233007},{"$f":"+RollForward_FO!U24","v":419.90931385764389},{"$f":"+RollForward_FO!V24","v":466.59234447571095},{"$f":"+RollForward_FO!W24","v":481.42265703028391},{"$f":"W43","v":496.29149246177303},{"$f":"X43","v":463.7583092462462},{"$f":"Y43","v":431.22512603071937},{"$f":"Z43","v":398.69194281519253},{"$f":"AA43","v":366.1587595996657},{"$f":"AB43","v":333.62557638413887},301.92220301505324,271.26033662883663,241.77894510939129,213.62010291261723]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R25","v":45.936693447497504},{"$f":"+RollForward_FO!S25","v":57.697886493457034},{"$f":"+RollForward_FO!T25","v":47.274802375806445},{"$f":"+RollForward_FO!U25","v":65.432935232069283},{"$f":"+RollForward_FO!V25","v":36.669430045009243},{"$f":"+RollForward_FO!W25","v":38.029340963341554}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R27","v":3.9559152974474472},{"$f":"+RollForward_FO!S27","v":2.9793994140625002},{"$f":"+RollForward_FO!T27","v":4.0582814266129033},{"$f":"+RollForward_FO!U27","v":3.5478975908707868},{"$f":"+RollForward_FO!V27","v":3.7683344506931609},{"$f":"+RollForward_FO!W27","v":4.3899078403778855}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R26","v":0},{"$f":"+RollForward_FO!S26","v":0},{"$f":"+RollForward_FO!T26","v":0},{"$f":"+RollForward_FO!U26","v":0},{"$f":"+RollForward_FO!V26","v":0},{"$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,{"$f":"RollForward_FO!R17","v":11.226906440477347},{"$f":"RollForward_FO!S17","v":12.414602238850438},{"$f":"RollForward_FO!T17","v":13.680040764850304},{"$f":"RollForward_FO!U17","v":15.105785113019069},{"$f":"RollForward_FO!V17","v":16.236502443624794},{"$f":"RollForward_FO!W17","v":17.226597691474552},{"$f":"+RollForward_FO!X15","v":30.989183215526825},{"$f":"+RollForward_FO!Y15","v":30.989183215526825},{"$f":"+RollForward_FO!Z15","v":30.989183215526825},{"$f":"+RollForward_FO!AA15","v":30.989183215526825},{"$f":"+RollForward_FO!AB15","v":30.989183215526825},{"$f":"+RollForward_FO!AC15","v":30.159373369085607},{"$f":"+RollForward_FO!AD15","v":29.117866386216598},{"$f":"+RollForward_FO!AE15","v":27.937391519445349},{"$f":"+RollForward_FO!AF15","v":26.61484219677407},{"$f":"+RollForward_FO!AG15","v":25.823326665985327}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":1.2023512079079079},{"$f":"ExpSummary_FO!S28","v":4.6876171874999999},{"$f":"ExpSummary_FO!T28","v":5.8206986499999989},{"$f":"ExpSummary_FO!U28","v":9.6221910112359546E-2},{"$f":"ExpSummary_FO!V28","v":1.8342805961182995},{"$f":"ExpSummary_FO!W28","v":1.544},{"$f":"ExpSummary_FO!X28","v":1.544},{"$f":"ExpSummary_FO!Y28","v":1.544},{"$f":"ExpSummary_FO!Z28","v":1.544},{"$f":"ExpSummary_FO!AA28","v":1.544},{"$f":"ExpSummary_FO!AB28","v":1.544},{"$f":"ExpSummary_FO!AC28","v":1.544},{"$f":"ExpSummary_FO!AD28","v":1.544},{"$f":"ExpSummary_FO!AE28","v":1.544},{"$f":"ExpSummary_FO!AF28","v":1.544},{"$f":"ExpSummary_FO!AG28","v":1.544}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R37:R38)-SUM(R39:R42)","v":358.57726467025662},{"$f":"+SUM(S37:S38)-SUM(S39:S42)","v":396.1935323233007},419.90931385764389,466.59234447571095,481.42265703028391,496.29149246177303,463.7583092462462,431.22512603071937,398.69194281519253,366.1587595996657,333.62557638413887,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":301.92220301505324},271.26033662883663,241.77894510939129,213.62010291261723,186.2527762466319]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(R37,R43)","v":343.80150441942425},377.38539849677863,408.05142309047233,443.25082916667742,474.00750075299743,488.8570747460285,480.02490085400962,447.49171763848278,414.95853442295595,382.42535120742912,349.89216799190228,{"$f":"+AVERAGE(AC37,AC43)","v":317.77388969959605},286.59126982194493,256.51964086911397,227.69952401100426,199.93643957962456]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!G3","v":8.9489197026734768},{"$f":"+Determination_Lookup!H3","v":17.66505143047161},{"$f":"+Determination_Lookup!I3","v":19.582312438188168},{"$f":"+Determination_Lookup!J3","v":20.717276701607972},{"$f":"+Determination_Lookup!K3","v":21.505754538151027},{"$f":"+Determination_Lookup!L3","v":22.222947078965582},{"$f":"+X45*RRR","v":20.161045835868403},18.794652140816279,17.428258445764151,16.061864750712022,14.695471055659898,13.346503367383034,12.036833332521688,10.773824916502788,9.5633800084621789,8.3973304623442324]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R47+R41","v":20.175826143150822},30.079653669322049,33.262353203038472,35.823061814627039,37.742256981775824,39.449544770440134,51.150229051395229,49.783835356343104,48.417441661290979,47.051047966238848,45.684654271186723,{"$f":"+AC47+AC41","v":43.505876736468643},41.154699718738286,38.711216435948138,36.178222205236253,34.220657128329563]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W60","v":0},32.651087611810489,64.356566658346026,96.552718136819351,131.60864306672016,{"$f":"+AB60","v":164.88412871876417},{"$f":"+AC60","v":196.95204434266972},{"$f":"+AD60","v":227.59965346270673},{"$f":"+AE60","v":257.76349694228935},{"$f":"+AF60","v":286.43107538104567}]
[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,{"$f":"+ExpSummary_FO!X22","v":36.777196659243081},{"$f":"+ExpSummary_FO!Y22","v":37.150172468624135},{"$f":"+ExpSummary_FO!Z22","v":38.5246753348585},{"$f":"+ExpSummary_FO!AA22","v":42.515513852604542},{"$f":"+ExpSummary_FO!AB22","v":42.114854162917261},{"$f":"+ExpSummary_FO!AC22","v":42.484824642418594},{"$f":"+ExpSummary_FO!AD22","v":42.673001722404351},{"$f":"+ExpSummary_FO!AE22","v":43.681465749804325},{"$f":"+ExpSummary_FO!AF22","v":43.533708942312373},{"$f":"+ExpSummary_FO!AG22","v":43.813325409655505}]
[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,{"$f":"+ExpSummary_FO!X24","v":3.588734893981032},{"$f":"+ExpSummary_FO!Y24","v":3.8514923348922863},{"$f":"+ExpSummary_FO!Z24","v":3.7228677797452652},{"$f":"+ExpSummary_FO!AA24","v":3.7905440125654155},{"$f":"+ExpSummary_FO!AB24","v":3.8597952278898378},{"$f":"+ExpSummary_FO!AC24","v":3.9307023882012859},{"$f":"+ExpSummary_FO!AD24","v":4.0033168283451381},{"$f":"+ExpSummary_FO!AE24","v":4.0777282446818708},{"$f":"+ExpSummary_FO!AF24","v":4.1540320945234646},{"$f":"+ExpSummary_FO!AG24","v":4.2322969925926994}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X23","v":0},{"$f":"+ExpSummary_FO!Y23","v":0},{"$f":"+ExpSummary_FO!Z23","v":0},{"$f":"+ExpSummary_FO!AA23","v":0},{"$f":"+ExpSummary_FO!AB23","v":0},{"$f":"+ExpSummary_FO!AC23","v":0},{"$f":"+ExpSummary_FO!AD23","v":0},{"$f":"+ExpSummary_FO!AE23","v":0},{"$f":"+ExpSummary_FO!AF23","v":0},{"$f":"+ExpSummary_FO!AG23","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X16","v":0.53737415345156037},{"$f":"+RollForward_FO!Y16","v":1.5932010871963045},{"$f":"+RollForward_FO!Z16","v":2.6056560766399146},{"$f":"+RollForward_FO!AA16","v":3.6690449101383349},{"$f":"+RollForward_FO!AB16","v":4.9795732829834041},{"$f":"+RollForward_FO!AC16","v":6.4862066303117718},{"$f":"+RollForward_FO!AD16","v":8.0220757740221948},{"$f":"+RollForward_FO!AE16","v":9.4398940255398127},{"$f":"+RollForward_FO!AF16","v":10.712098409032622},{"$f":"+RollForward_FO!AG16","v":11.95981391060333}]
[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,{"$f":"+SUM(X54:X55)-SUM(X56:X59)","v":32.651087611810489},64.356566658346026,96.552718136819351,131.60864306672016,164.88412871876417,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":196.95204434266972},227.59965346270673,257.76349694228935,286.43107538104567,314.0522898875052]
[]
[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,{"$f":"+AVERAGE(X54,X60)","v":16.325543805905244},48.503827135078254,80.454642397582688,114.08068060176976,148.24638589274218,{"$f":"+AVERAGE(AC54,AC60)","v":180.91808653071695},212.27584890268821,242.68157520249804,272.09728616166751,300.24168263427543]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62*RRR","v":0.6856728398480203},2.0371607396732867,3.3790949806984729,4.7913885852743299,6.2263482074951719,7.5985596342901127,8.9155856539129061,10.192626158504918,11.428086018790037,12.61015067063957]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X64+X58","v":1.2230469932995807},3.6303618268695912,5.9847510573383875,8.4604334954126656,11.205921490478577,{"$f":"+AC64+AC58","v":14.084766264601885},16.937661427935101,19.632520184044729,22.14018442782266,24.5699645812429]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R37","v":329.02574416859187},{"$f":"+R78","v":358.57726467025662},396.1935323233007,419.90931385764389,466.59234447571095,481.42265703028391,{"$f":"+W78","v":496.29149246177303},{"$f":"+X78","v":496.40939685805665},{"$f":"+Y78","v":495.58169268906533},{"$f":"+Z78","v":495.24466095201177},{"$f":"+AA78","v":497.76740266638575},{"$f":"+AB78","v":498.50970510290301},498.87424735772299,498.85999009154341,499.54244205168072,500.05117829366293]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R55+R38","v":45.936693447497504},57.697886493457034,47.274802375806445,65.432935232069283,36.669430045009243,38.029340963341554,{"$f":"+X55+X38","v":36.777196659243081},37.150172468624135,38.5246753348585,42.515513852604542,42.114854162917261,{"$f":"+AC55+AC38","v":42.484824642418594},42.673001722404351,43.681465749804325,43.533708942312373,43.813325409655505]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R56+R39","v":3.9559152974474472},2.9793994140625002,4.0582814266129033,3.5478975908707868,3.7683344506931609,4.3899078403778855,3.588734893981032,3.8514923348922863,3.7228677797452652,3.7905440125654155,3.8597952278898378,{"$f":"+AC56+AC39","v":3.9307023882012859},4.0033168283451381,4.0777282446818708,4.1540320945234646,4.2322969925926994]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R57+R40","v":0},0,0,0,0,0,0,0,0,0,0,{"$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,{"$f":"+R58+R41","v":11.226906440477347},12.414602238850438,13.680040764850304,15.105785113019069,16.236502443624794,17.226597691474552,31.526557368978384,32.582384302723128,33.594839292166739,34.658228125665161,35.968756498510231,{"$f":"+AC58+AC41","v":36.645579999397377},37.139942160238789,37.377285544985163,37.326940605806691,37.783140576588657]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R59+R42","v":1.2023512079079079},4.6876171874999999,5.8206986499999989,9.6221910112359546E-2,1.8342805961182995,1.544,1.544,1.544,1.544,1.544,1.544,{"$f":"+AC59+AC42","v":1.544},1.544,1.544,1.544,1.544]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R71:R72)-SUM(R73:R76)","v":358.57726467025662},396.1935323233007,419.90931385764389,466.59234447571095,481.42265703028391,496.29149246177303,{"$f":"+SUM(X71:X72)-SUM(X73:X76)","v":496.40939685805665},{"$f":"+SUM(Y71:Y72)-SUM(Y73:Y76)","v":495.58169268906533},{"$f":"+SUM(Z71:Z72)-SUM(Z73:Z76)","v":495.24466095201177},{"$f":"+SUM(AA71:AA72)-SUM(AA73:AA76)","v":497.76740266638575},{"$f":"+SUM(AB71:AB72)-SUM(AB73:AB76)","v":498.50970510290301},{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":498.87424735772299},498.85999009154341,499.54244205168072,500.05117829366293,500.30506613413706]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R30","v":358.57726467025662},{"$f":"+RollForward_FO!S30","v":396.1935323233007},{"$f":"+RollForward_FO!T30","v":419.90931385764389},{"$f":"+RollForward_FO!U30","v":466.59234447571095},{"$f":"+RollForward_FO!V30","v":481.42265703028391},{"$f":"+RollForward_FO!W30","v":496.29149246177303},{"$f":"+RollForward_FO!X30","v":496.40939685805665},{"$f":"+RollForward_FO!Y30","v":495.58169268906533},{"$f":"+RollForward_FO!Z30","v":495.24466095201177},{"$f":"+RollForward_FO!AA30","v":497.76740266638575},{"$f":"+RollForward_FO!AB30","v":498.50970510290301},{"$f":"+RollForward_FO!AC30","v":498.87424735772299},{"$f":"+RollForward_FO!AD30","v":498.85999009154341},{"$f":"+RollForward_FO!AE30","v":499.54244205168072},{"$f":"+RollForward_FO!AF30","v":500.05117829366293},{"$f":"+RollForward_FO!AG30","v":500.30506613413706}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":121.41827656180135},121.84989625565311,123.05160424300905,124.10121450014583,125.34674781982201,125.14845327688354,125.7379597515737,126.33368877238809,126.9368688250386,127.55086284738252]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X73","v":3.588734893981032},3.8514923348922863,3.7228677797452652,3.7905440125654155,3.8597952278898378,{"$f":"+AC73","v":3.9307023882012859},4.0033168283451381,4.0777282446818708,4.1540320945234646,4.2322969925926994]
[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":6.8169524070702394},{"$f":"ExpSummary_FO!Y27","v":6.8169524070702394},{"$f":"ExpSummary_FO!Z27","v":6.8169524070702394},{"$f":"ExpSummary_FO!AA27","v":6.8169524070702394},{"$f":"ExpSummary_FO!AB27","v":6.8169524070702403},{"$f":"ExpSummary_FO!AC27","v":6.8169524070702403},{"$f":"ExpSummary_FO!AD27","v":6.8169524070702403},{"$f":"ExpSummary_FO!AE27","v":6.8169524070702403},{"$f":"ExpSummary_FO!AF27","v":6.8169524070702403},{"$f":"ExpSummary_FO!AG27","v":6.8169524070702403}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X15","v":68.045000517106544},67.435699072440414,67.649411524379687,67.589733038494316,67.45617205815671,67.557810275813011,67.645598604900314,67.989952152395219,68.618462191979688,68.760241137810056]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62+X45","v":496.35044465991484},495.99554477356105,495.41317682053864,496.50603180919887,498.13855388464447,{"$f":"+AC62+AC45","v":498.691976230313},498.86711872463314,499.20121607161201,499.79681017267177,500.1781222139]
[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,{"$f":"+X103*X86","v":297.81026679594891},297.59732686413662,297.24790609232315,297.90361908551932,298.88313233078668,{"$f":"+AC103*AC86","v":299.21518573818781},299.32027123477985,299.52072964296718,299.87808610360304,300.10687332833999]
[]
[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$85","v":124.21089692272277},127.51945007853237,131.73894500057912,135.91849797549793,140.44013524644652,{"$f":"+AC98*AC$85","v":143.44297660700724},147.43338780607104,151.53894061253661,155.76449976284917,160.11784558597265]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.6712757965425955,4.030698421742489,3.9856991438464191,4.1514907873629454,4.3245650426258289,{"$f":"+AC99*AC$85","v":4.5053025902958659},4.6940682322992124,4.8912892856174324,5.0974215544430992,5.3129101693712348]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC100*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.9737423124328544,7.134138385618809,7.2982235684880408,7.4660827105632652,7.6378026129062206,{"$f":"+AC101*AC$85","v":7.8134720730030622},7.9931819306821321,8.1770251150878206,8.3650966927348396,8.55749391666774]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69.610035528999987,70.573414714581986,72.425403626041074,74.025826662205944,75.578777206670935,{"$f":"+AC102*AC$85","v":77.43358503659644},79.317493239071453,81.554852245578616,84.20185984390217,86.31648134071439]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X19","v":0.50272599250807792},{"$f":"+'Finance&Tax_FO'!Y19","v":1.5248245616131362},{"$f":"+'Finance&Tax_FO'!Z19","v":2.5965550613937349},{"$f":"+'Finance&Tax_FO'!AA19","v":3.7749887727234381},{"$f":"+'Finance&Tax_FO'!AB19","v":5.0348462685088577},{"$f":"+'Finance&Tax_FO'!AC19","v":6.2773200482200195},{"$f":"+'Finance&Tax_FO'!AD19","v":7.511462185671733},{"$f":"+'Finance&Tax_FO'!AE19","v":8.7918684931722542},{"$f":"+'Finance&Tax_FO'!AF19","v":10.114578562351529},{"$f":"+'Finance&Tax_FO'!AG19","v":11.469832175372524}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X18","v":30},{"$f":"+'Finance&Tax_FO'!Y18","v":30},{"$f":"+'Finance&Tax_FO'!Z18","v":30},{"$f":"+'Finance&Tax_FO'!AA18","v":30},{"$f":"+'Finance&Tax_FO'!AB18","v":30},{"$f":"+'Finance&Tax_FO'!AC18","v":30},{"$f":"+'Finance&Tax_FO'!AD18","v":30},{"$f":"+'Finance&Tax_FO'!AE18","v":30},{"$f":"+'Finance&Tax_FO'!AF18","v":30},{"$f":"+'Finance&Tax_FO'!AG18","v":30}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X104*$H$91*X$85","v":18.402186219096134},18.811975961609896,19.222055503651511,19.7075408722962,20.227103485733107,20.715315642786749,21.199210531019702,21.7013162805512,22.226933780161509,22.755500970127304]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X20","v":59},{"$f":"IF(X116<0,-X116,0)","v":42.659032708905983},24.884961060817318,6.1061075389900452,0,{"$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,{"$f":"SUM(X107:X108,X110)-SUM(X111:X115)","v":-42.659032708905983},-24.884961060817318,-6.1061075389900452,13.921607627208516,21.56177594106569,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":21.335530542702941},22.092472013289495,22.559217993939768,22.683645823611897,23.446435185797384]
[null,null,null,null,null,"Benchmark gross tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X116<0,0,X116*X$87/(1-X87*(1-$H$92)))","v":0},0,0,4.9135085743088878,7.6100385674349491,7.5301872503657439,7.7973430635139396,7.9620769390375647,8.005992643627728,8.2752124185167233]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X117*$H92","v":0},0,0,2.4567542871544439,3.8050192837174746,3.7650936251828719,3.8986715317569698,3.9810384695187824,4.002996321813864,4.1376062092583616]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X117-X118","v":0},{"$f":"Y117-Y118","v":0},0,2.4567542871544439,3.8050192837174746,3.7650936251828719,3.8986715317569698,3.9810384695187824,4.002996321813864,4.1376062092583616]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X120/X85","v":0},0,0,2.2431545029232773,3.3960861100620594,3.2848986738837143,3.3249660164458223,3.3188781244355785,3.2621542121781344,3.2960426127531308]

{"sheet":"Indicators_FO","index":14,"n_rows":251,"n_cols":33,"rows_kept":251,"cut":false,"hidden":false,"merged":[[57,4,57,8],[58,4,58,8],[59,4,59,8],[47,4,47,8],[48,4,48,8],[49,4,49,8],[54,4,54,8],[55,4,55,8],[56,4,56,8],[3,28,3,32],[44,4,44,8],[25,4,25,8],[26,4,26,8],[31,4,31,8],[32,4,32,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[38,4,38,8],[39,4,39,8],[2,1,2,5],[23,4,23,8],[24,4,24,8],[45,4,45,8],[46,4,46,8],[15,4,15,8],[16,4,16,8],[17,4,17,8],[18,4,18,8]]}
[80,"Financial indicators"]
[null,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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,"Opening balance adjustment (ensures 2016-17 debt is perfectly aligned)",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,"Revenue variation - TW and Other revenue",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,"Accruals adjustment",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.13200000000000001,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,-7.3999999999999996E-2,0,0,0,0,0,0,0,0,0,0,0]
[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},0,0,0,5.800000000000001E-2,0,{"$f":"+SUM(X16:X19)","v":0},{"$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,"Biosolids",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.77900000000000003,0.25,0.70199999999999996,1.1969999999999998,0.83199999999999996,0.37199999999999994,1.05,0.42299999999999999,0.25700000000000001,1.05,0.44299999999999995,0.32599999999999996]
[null,null,null,null,"Accruals adjustment",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,3.5999999999999997E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Buybacks",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.2200000000000001E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Groundwater expenditure",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.2,0.5,0.5,0,0,0,0,0]
[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},0,0,0,0.82720000000000005,0.25,{"$f":"+SUM(X24:X27)","v":0.70199999999999996},{"$f":"+SUM(Y24:Y27)","v":1.1969999999999998},{"$f":"+SUM(Z24:Z27)","v":1.032},{"$f":"+SUM(AA24:AA27)","v":0.87199999999999989},{"$f":"+SUM(AB24:AB27)","v":1.55},{"$f":"+SUM(AC24:AC27)","v":0.42299999999999999},0.25700000000000001,1.05,0.44299999999999995,0.32599999999999996]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"Revenue adjustments",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5.800000000000001E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Operating expenditure adjustments",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,-0.82720000000000005,-0.25,-0.70199999999999996,-1.1969999999999998,-1.032,-0.87199999999999989,-1.55,-0.42299999999999999,-0.25700000000000001,-1.05,-0.44299999999999995,-0.32599999999999996]
[null,null,null,null,"Alloc sales in",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.6871010000000002,1.544,1.5795119999999998,1.6158407759999998,1.6530051138479995,1.6910242314665034,1.7299177887902326,1.7697058979324078,1.8104091335848531,1.8520485436573046,1.8946456601614223,1.9382225103451349]
[null,null,null,null,"Land sales out",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,-0.39,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in receivables",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,4.0679999999999996,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in inventories",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,-0.50260000000000005,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in prepayments / Change in provisions",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,5.4000000000000159E-3,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in payables",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.2684,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in fixed assets in payables movements ",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,1.8784000000000001,0,0,0,0,0,0,0,0,0,0,0]
[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},0,0,0,7.2455009999999991,1.294,{"$f":"+SUM(X32:X40)","v":0.87751199999999985},{"$f":"+SUM(Y32:Y40)","v":0.41884077599999991},{"$f":"+SUM(Z32:Z40)","v":0.6210051138479995},{"$f":"+SUM(AA32:AA40)","v":0.81902423146650349},{"$f":"+SUM(AB32:AB40)","v":0.17991778879023257},{"$f":"+SUM(AC32:AC40)","v":1.3467058979324078},1.5534091335848532,0.8020485436573046,1.4516456601614225,1.6122225103451351]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"Alloc sales out and land sales in ",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,-1.2971010000000001,-1.544,-1.5795119999999998,-1.6158407759999998,-1.6530051138479995,-1.6910242314665034,-1.7299177887902326,-1.7697058979324078,-1.8104091335848531,-1.8520485436573046,-1.8946456601614223,-1.9382225103451349]
[null,null,null,null,"Biosolids and buybacks",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.79120000000000001,0.25,0.70199999999999996,1.1969999999999998,0.83199999999999996,0.37199999999999994,1.05,0.42299999999999999,0.25700000000000001,1.05,0.44299999999999995,0.32599999999999996]
[null,null,null,null,"BOOTs out",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,10.971,10.971,10.971,10.971,10.971,10.971,10.971,10.971,10.971,10.971,10.971,10.971]
[null,null,null,null,"Other adjustments",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.107,-3.74,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Change in fixed assets in payables movement",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,-1.8784000000000001,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from sale of infrastructure",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.109,0.109,0.109,0.109,0.109,0.109,0.109,0.109,0.109,0.109,0.109,0.109]
[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},0,0,0,8.8026989999999987,6.0459999999999994,{"$f":"+SUM(X45:X50)","v":10.202488000000001},{"$f":"+SUM(Y45:Y50)","v":10.661159224},{"$f":"+SUM(Z45:Z50)","v":10.258994886152001},{"$f":"+SUM(AA45:AA50)","v":9.7609757685334966},{"$f":"+SUM(AB45:AB50)","v":10.400082211209767},{"$f":"+SUM(AC45:AC50)","v":9.7332941020675925},9.5265908664151464,10.277951456342695,9.6283543398385785,9.4677774896548659]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"Groundwater",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,3.74,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Boot payment",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,"[Adjustment 3]",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,4.3560671689780346E-3,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,{"$f":"35.98+29.33-0.4+E58","v":64.914356067168981},null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Balancing item to ensure correct opening debt levels in 2016-17",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,64.914356067168981,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R55:R60)","v":0},0,0,64.914356067168981,0,3.74,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",0,null,0,null,0,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":7.4999999999999997E-2},null,{"$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$69,4,FALSE)","v":6.5000000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":4.4999999999999998E-2},null,1.4999999999999999E-2,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0},null,{"$f":"H69","v":0},null,{"$f":"J69","v":0}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!R17+RevenuePriceCap_FO!R15)*'Rev&RAV_FO'!R85,(RevenueTariffBasket_FO!R17+RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85)","v":84.800697440467644},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!S17+RevenuePriceCap_FO!S15)*'Rev&RAV_FO'!S85,(RevenueTariffBasket_FO!S17+RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85)","v":98.97725699367831},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!T17+RevenuePriceCap_FO!T15)*'Rev&RAV_FO'!T85,(RevenueTariffBasket_FO!T17+RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85)","v":108.68312911791328},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!U17+RevenuePriceCap_FO!U15)*'Rev&RAV_FO'!U85,(RevenueTariffBasket_FO!U17+RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85)","v":117.60635056589453},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!V17+RevenuePriceCap_FO!V15)*'Rev&RAV_FO'!V85,(RevenueTariffBasket_FO!V17+RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85)","v":113.9206208427144},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":119.54509873628807},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":123.69388518605199},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":128.58294256760857},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":132.14062912234567},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":135.80185137939844},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":139.56675957737733},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":143.44297660700724},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":147.43338780607115},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":151.53894061253663},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":155.76449976284917},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":160.11784558597265}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!R15,RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S15,RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T15,RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U15,RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V15,RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R27+NotPres_FO!R21)*'Rev&RAV_FO'!R85","v":7.7910303499999998},{"$f":"+(ExpSummary_FO!S27+NotPres_FO!S21)*'Rev&RAV_FO'!S85","v":9.1190329400000003},{"$f":"+(ExpSummary_FO!T27+NotPres_FO!T21)*'Rev&RAV_FO'!T85","v":10.693537699999998},{"$f":"+(ExpSummary_FO!U27+NotPres_FO!U21)*'Rev&RAV_FO'!U85","v":8.4055560299999996},{"$f":"+(ExpSummary_FO!V27+NotPres_FO!V21)*'Rev&RAV_FO'!V85","v":6.6750610899999998},{"$f":"+(ExpSummary_FO!W27+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":6.8169524070702394},{"$f":"+(ExpSummary_FO!X27+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":6.9737423124328544},{"$f":"+(ExpSummary_FO!Y27+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":7.134138385618809},{"$f":"+(ExpSummary_FO!Z27+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":7.2982235684880408},{"$f":"+(ExpSummary_FO!AA27+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":7.4660827105632652},{"$f":"+(ExpSummary_FO!AB27+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":7.6378026129062206},{"$f":"+(ExpSummary_FO!AC27+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":7.8134720730030622},{"$f":"+(ExpSummary_FO!AD27+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":7.9931819306821321},{"$f":"+(ExpSummary_FO!AE27+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":8.1770251150878206},{"$f":"+(ExpSummary_FO!AF27+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":8.3650966927348396},{"$f":"+(ExpSummary_FO!AG27+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":8.55749391666774}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R24+NotPres_FO!R18)*'Rev&RAV_FO'!R85","v":3.5764338299999996},{"$f":"+(ExpSummary_FO!S24+NotPres_FO!S18)*'Rev&RAV_FO'!S85","v":2.7610000000000001},{"$f":"+(ExpSummary_FO!T24+NotPres_FO!T18)*'Rev&RAV_FO'!T85","v":3.8709761300000003},{"$f":"+(ExpSummary_FO!U24+NotPres_FO!U18)*'Rev&RAV_FO'!U85","v":3.4290992100000004},{"$f":"+(ExpSummary_FO!V24+NotPres_FO!V18)*'Rev&RAV_FO'!V85","v":3.6898985300000002},{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":4.3899078403778855},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":3.6712757965425955},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":4.030698421742489},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":3.9856991438464191},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":4.1514907873629454},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":4.3245650426258289},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":4.5053025902958659},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":4.6940682322992124},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":4.8912892856174324},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":5.0974215544430992},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":5.3129101693712348}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R23+NotPres_FO!R17)*'Rev&RAV_FO'!R85","v":0},{"$f":"+(ExpSummary_FO!S23+NotPres_FO!S17)*'Rev&RAV_FO'!S85","v":0},{"$f":"+(ExpSummary_FO!T23+NotPres_FO!T17)*'Rev&RAV_FO'!T85","v":0},{"$f":"+(ExpSummary_FO!U23+NotPres_FO!U17)*'Rev&RAV_FO'!U85","v":4.5870163099999992},{"$f":"+(ExpSummary_FO!V23+NotPres_FO!V17)*'Rev&RAV_FO'!V85","v":6.2347178899999998},{"$f":"+(ExpSummary_FO!W23+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":6},{"$f":"+(ExpSummary_FO!X23+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":3.0000000000000004},{"$f":"+(ExpSummary_FO!Y23+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":1.5170000000000001},{"$f":"+(ExpSummary_FO!Z23+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0.75},{"$f":"+(ExpSummary_FO!AA23+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":0},{"$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":7.7480000000000007E-2},0,0,0,7.3999999999999996E-2,{"$f":"+W189","v":0.39586500000000002},9.2593737738632706E-2,7.8888246068383377E-2,9.4035396162829979E-2,9.0897691476847869E-2,8.5750839414866706E-2,{"$f":"+AC189","v":0.11288545655224208},0.10357641793848942,8.2453626742346062E-2,5.4458952738815396E-2,3.6776928496097337E-2]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R28+NotPres_FO!R22)*'Rev&RAV_FO'!R85","v":1.0870125400000001},{"$f":"+(ExpSummary_FO!S28+NotPres_FO!S22)*'Rev&RAV_FO'!S85","v":4.3440000000000003},{"$f":"+(ExpSummary_FO!T28+NotPres_FO!T22)*'Rev&RAV_FO'!T85","v":5.5520510199999995},{"$f":"+(ExpSummary_FO!U28+NotPres_FO!U22)*'Rev&RAV_FO'!U85","v":9.2999999999999999E-2},{"$f":"+(ExpSummary_FO!V28+NotPres_FO!V22)*'Rev&RAV_FO'!V85","v":1.7961010000000002},{"$f":"+(ExpSummary_FO!W28+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":1.544},{"$f":"+(ExpSummary_FO!X28+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":1.5795119999999998},{"$f":"+(ExpSummary_FO!Y28+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":1.6158407759999998},{"$f":"+(ExpSummary_FO!Z28+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":1.6530051138479995},{"$f":"+(ExpSummary_FO!AA28+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":1.6910242314665034},{"$f":"+(ExpSummary_FO!AB28+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":1.7299177887902326},{"$f":"+(ExpSummary_FO!AC28+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":1.7697058979324078},{"$f":"+(ExpSummary_FO!AD28+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":1.8104091335848531},{"$f":"+(ExpSummary_FO!AE28+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":1.8520485436573046},{"$f":"+(ExpSummary_FO!AF28+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":1.8946456601614223},{"$f":"+(ExpSummary_FO!AG28+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":1.9382225103451349}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R12*'Rev&RAV_FO'!R85","v":0.42804654000000003},{"$f":"+NotPres_FO!S12*'Rev&RAV_FO'!S85","v":0.39612798999999999},{"$f":"+NotPres_FO!T12*'Rev&RAV_FO'!T85","v":0.55326421999999997},{"$f":"+NotPres_FO!U12*'Rev&RAV_FO'!U85","v":0.37138294999999999},{"$f":"+NotPres_FO!V12*'Rev&RAV_FO'!V85","v":1.5179505369800002},{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":1.0281701999999999},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":1.0411881999999999},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":1.054505614},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":1.0681293285219997},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":1.0820663884780057},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":1.0963240008129997},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":1.1109095382316987},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":1.1258305430110278},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":1.1410947309002815},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":1.1567099951109876},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":1.1726844103985403}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R20","v":0},0,0,0,5.800000000000001E-2,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(R83-R84)+SUM(R85:R91)","v":97.760700700467638},115.59741792367831,129.35295818791329,134.49240506589453,133.96634988969441,139.71999418373619,{"$f":"+(X83-X84)+SUM(X85:X91)","v":140.05219723276608},{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":144.01401401103826},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":146.98972167321296},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":150.28341318874601},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":154.44111986192746},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":158.7552521630225},163.16045406358688,167.68285191454183,172.33283261803834,177.13593352125139]
[]
[null,null,null,null,"Expenditure from ordinary activities"]
[null,null,null,null,"Operating expenditure (prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!R13*'Rev&RAV_FO'!R85","v":65.550145714570135},{"$f":"+ExpSummary_FO!S13*'Rev&RAV_FO'!S85","v":57.112190497737565},{"$f":"+ExpSummary_FO!T13*'Rev&RAV_FO'!T85","v":57.387962733076932},{"$f":"+ExpSummary_FO!U13*'Rev&RAV_FO'!U85","v":61.841291777811215},{"$f":"+ExpSummary_FO!V13*'Rev&RAV_FO'!V85","v":61.458883563558061},{"$f":"+ExpSummary_FO!W13*'Rev&RAV_FO'!W85","v":65.792283991150001},{"$f":"+ExpSummary_FO!X13*'Rev&RAV_FO'!X85","v":69.610035528999987},{"$f":"+ExpSummary_FO!Y13*'Rev&RAV_FO'!Y85","v":70.573414714581986},{"$f":"+ExpSummary_FO!Z13*'Rev&RAV_FO'!Z85","v":72.425403626041074},{"$f":"+ExpSummary_FO!AA13*'Rev&RAV_FO'!AA85","v":74.025826662205944},{"$f":"+ExpSummary_FO!AB13*'Rev&RAV_FO'!AB85","v":75.578777206670935},{"$f":"+ExpSummary_FO!AC13*'Rev&RAV_FO'!AC85","v":77.43358503659644},{"$f":"+ExpSummary_FO!AD13*'Rev&RAV_FO'!AD85","v":79.317493239071453},{"$f":"+ExpSummary_FO!AE13*'Rev&RAV_FO'!AE85","v":81.554852245578616},{"$f":"+ExpSummary_FO!AF13*'Rev&RAV_FO'!AF85","v":84.20185984390217},{"$f":"+ExpSummary_FO!AG13*'Rev&RAV_FO'!AG85","v":86.31648134071439}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R14*'Rev&RAV_FO'!R85","v":0},{"$f":"+NotPres_FO!S14*'Rev&RAV_FO'!S85","v":0},{"$f":"+NotPres_FO!T14*'Rev&RAV_FO'!T85","v":0},{"$f":"+NotPres_FO!U14*'Rev&RAV_FO'!U85","v":2.2999999999999998},{"$f":"+NotPres_FO!V14*'Rev&RAV_FO'!V85","v":1.6240000000000001},{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":6.4619999999999997},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":3.665},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":3.6650000000000005},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":3.6190000000000002},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":0},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":0},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":0},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":0},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":0},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":0},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!R17","v":0},{"$f":"+'Finance&Tax_FO'!S17","v":0},{"$f":"+'Finance&Tax_FO'!T17","v":0},{"$f":"+'Finance&Tax_FO'!U17","v":0},{"$f":"+'Finance&Tax_FO'!V17","v":29.991},{"$f":"+'Finance&Tax_FO'!W17","v":29.991},{"$f":"+'Finance&Tax_FO'!X17","v":29.991},{"$f":"+'Finance&Tax_FO'!Y17","v":29.991},{"$f":"+'Finance&Tax_FO'!Z17","v":29.991},{"$f":"+'Finance&Tax_FO'!AA17","v":29.991},{"$f":"+'Finance&Tax_FO'!AB17","v":29.991},{"$f":"+'Finance&Tax_FO'!AC17","v":29.991},{"$f":"+'Finance&Tax_FO'!AD17","v":29.991},{"$f":"+'Finance&Tax_FO'!AE17","v":29.991},{"$f":"+'Finance&Tax_FO'!AF17","v":29.991},{"$f":"+'Finance&Tax_FO'!AG17","v":29.991}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R195","v":22.743326584671344},22.223906446368797,23.935106886696623,89.353637894736522,30.052,32.563367030751138,{"$f":"+X195","v":28.661039956501774},{"$f":"+Y195","v":28.319261029159765},{"$f":"+Z195","v":27.977449585074982},{"$f":"+AA195","v":27.635603998410286},{"$f":"+AB195","v":27.293722562036681},{"$f":"+AC195","v":27.140701563320128},26.99166277330621,26.844727291637746,26.700732286164772,26.559745212569371]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!R25*'Rev&RAV_FO'!R85","v":0.19106184000000001},{"$f":"Capex_FO_AC!S25*'Rev&RAV_FO'!S85","v":2.2599999999999998},{"$f":"Capex_FO_AC!T25*'Rev&RAV_FO'!T85","v":3.8580000000000005},{"$f":"Capex_FO_AC!U25*'Rev&RAV_FO'!U85","v":6.375},{"$f":"Capex_FO_AC!V25*'Rev&RAV_FO'!V85","v":2.327},{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":2.3764648798521253},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":2.4311235720887239},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":2.4870394142467642},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":2.544241320774439},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":2.6027588711522509},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":2.6626223251887531},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":2.723862638668094},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":2.7865114793574599},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":2.8506012433826813},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":2.9161650719804828},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":2.9832368686360335}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28","v":0},0,0,0,0.82720000000000005,0.25,0.70199999999999996,1.1969999999999998,1.032,0.87199999999999989,1.55,0.42299999999999999,0.25700000000000001,1.05,0.44299999999999995,0.32599999999999996]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R95:R100)","v":88.484534139241475},81.596096944106364,85.181069619773552,159.86992967254776,126.28008356355807,137.43511590175328,{"$f":"+SUM(X95:X100)","v":135.06019905759049},{"$f":"+SUM(Y95:Y100)","v":136.23271515798854},{"$f":"+SUM(Z95:Z100)","v":137.58909453189051},{"$f":"+SUM(AA95:AA100)","v":135.12718953176847},{"$f":"+SUM(AB95:AB100)","v":137.07612209389637},{"$f":"+SUM(AC95:AC100)","v":137.71214923858466},139.34366749173515,142.29118078059903,144.25275720204743,146.17646342191978]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R92-R101","v":9.2761665612261623},34.001320979571943,44.171888568139735,-25.377524606653225,7.686266326136348,2.2848782819829125,{"$f":"+X92-X101","v":4.9919981751755813},{"$f":"+Y92-Y101","v":7.7812988530497194},{"$f":"+Z92-Z101","v":9.4006271413224454},{"$f":"+AA92-AA101","v":15.156223656977545},{"$f":"+AB92-AB101","v":17.364997768031088},{"$f":"+AC92-AC101","v":21.043102924437846},23.816786571851736,25.391671133942793,28.080075415990905,30.959470099331611]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!R87*R103","v":2.7828499683678487},{"$f":"'Rev&RAV_FO'!S87*S103","v":10.200396293871583},{"$f":"'Rev&RAV_FO'!T87*T103","v":13.25156657044192},{"$f":"'Rev&RAV_FO'!U87*U103","v":-7.6132573819959672},{"$f":"'Rev&RAV_FO'!V87*V103","v":2.3058798978409043},{"$f":"'Rev&RAV_FO'!W87*W103","v":0.68546348459487372},{"$f":"'Rev&RAV_FO'!X87*X103","v":1.4975994525526743},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":2.3343896559149155},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":2.8201881423967334},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":4.546867097093263},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":5.2094993304093267},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":6.3129308773313539},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":7.1450359715555205},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":7.6175013401828373},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":8.4240226247972707},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":9.2878410297994822}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R103<=0,0,R103*$F$80)","v":0},{"$f":"IF(S103<=0,0,S103*$H$80)","v":0},{"$f":"IF(T103<=0,0,T103*$H$80)","v":0},{"$f":"IF(U103<=0,0,U103*$H$80)","v":0},{"$f":"IF(V103<=0,0,V103*$H$80)","v":0},{"$f":"IF(W103<=0,0,W103*$H$80)","v":0},{"$f":"IF(X103<=0,0,X103*$J$80)","v":0},{"$f":"IF(Y103<=0,0,Y103*$J$80)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R107<=0,0,IF(R107-R174<=0,0,R107-R174))","v":0},0,0,0,0,0,{"$f":"IF(X107<=0,0,IF(X107-X174<=0,0,X107-X174))","v":0},{"$f":"IF(Y107<=0,0,IF(Y107-Y174<=0,0,Y107-Y174))","v":0},{"$f":"IF(Z107<=0,0,IF(Z107-Z174<=0,0,Z107-Z174))","v":0},{"$f":"IF(AA107<=0,0,IF(AA107-AA174<=0,0,AA107-AA174))","v":0},{"$f":"IF(AB107<=0,0,IF(AB107-AB174<=0,0,AB107-AB174))","v":0},{"$f":"IF(AC107<=0,0,IF(AC107-AC174<=0,0,AC107-AC174))","v":0},0,0,0,0]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R103-R105-R109","v":6.4933165928583136},23.800924685700359,30.920321997697815,-17.764267224657257,5.3803864282954432,1.5994147973880388,{"$f":"X103-X105-X109","v":3.4943987226229067},{"$f":"Y103-Y105-Y109","v":5.4469091971348043},{"$f":"Z103-Z105-Z109","v":6.5804389989257119},{"$f":"AA103-AA105-AA109","v":10.609356559884283},{"$f":"AB103-AB105-AB109","v":12.155498437621763},{"$f":"AC103-AC105-AC109","v":14.730172047106493},16.671750600296214,17.774169793759956,19.656052791193634,21.671629069532131]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,{"$f":"+R83","v":84.800697440467644},{"$f":"+S83","v":98.97725699367831},108.68312911791328,117.60635056589453,113.9206208427144,119.54509873628807,123.69388518605199,128.58294256760857,132.14062912234567,135.80185137939844,139.56675957737733,{"$f":"+AC83","v":143.44297660700724},147.43338780607115,151.53894061253663,155.76449976284917,160.11784558597265]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":0.42804654000000003},0.39612798999999999,0.55326421999999997,0.37138294999999999,1.5179505369800002,1.0281701999999999,{"$f":"+X90","v":1.0411881999999999},{"$f":"+Y90","v":1.054505614},{"$f":"+Z90","v":1.0681293285219997},{"$f":"+AA90","v":1.0820663884780057},{"$f":"+AB90","v":1.0963240008129997},{"$f":"+AC90","v":1.1109095382316987},1.1258305430110278,1.1410947309002815,1.1567099951109876,1.1726844103985403]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":3.5764338299999996},2.7610000000000001,3.8709761300000003,3.4290992100000004,3.6898985300000002,4.3899078403778855,{"$f":"+X86","v":3.6712757965425955},4.030698421742489,3.9856991438464191,4.1514907873629454,4.3245650426258289,{"$f":"+AC86","v":4.5053025902958659},4.6940682322992124,4.8912892856174324,5.0974215544430992,5.3129101693712348]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R87","v":0},0,0,4.5870163099999992,6.2347178899999998,6,3.0000000000000004,1.5170000000000001,0.75,0,0,{"$f":"+AC87","v":0},0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":0},0,0,0,0,0,{"$f":"-X84","v":0},{"$f":"-Y84","v":0},{"$f":"-Z84","v":0},{"$f":"-AA84","v":0},{"$f":"-AB84","v":0},{"$f":"-AC84","v":0},0,0,0,0]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(R95:R96)","v":-65.550145714570135},-57.112190497737565,-57.387962733076932,-64.141291777811219,-63.082883563558063,-72.254283991150004,{"$f":"-SUM(X95:X96)","v":-73.275035528999993},{"$f":"-SUM(Y95:Y96)","v":-74.238414714581992},{"$f":"-SUM(Z95:Z96)","v":-76.044403626041074},{"$f":"-SUM(AA95:AA96)","v":-74.025826662205944},{"$f":"-SUM(AB95:AB96)","v":-75.578777206670935},{"$f":"-SUM(AC95:AC96)","v":-77.43358503659644},-79.317493239071453,-81.554852245578616,-84.20185984390217,-86.31648134071439]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":0},0,0,0,0,0,{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":0},{"$f":"-AA174","v":0},{"$f":"-AB174","v":0},{"$f":"-AC174","v":-3.8800907868438017},-5.8019507596612376,-6.1474211652459561,-6.3946985776859613,-6.8369624377785323]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":7.7480000000000007E-2},0,0,0,7.3999999999999996E-2,0.39586500000000002,{"$f":"+X189","v":9.2593737738632706E-2},{"$f":"+Y189","v":7.8888246068383377E-2},{"$f":"+Z189","v":9.4035396162829979E-2},{"$f":"+AA189","v":9.0897691476847869E-2},{"$f":"+AB189","v":8.5750839414866706E-2},{"$f":"+AC189","v":0.11288545655224208},0.10357641793848942,8.2453626742346062E-2,5.4458952738815396E-2,3.6776928496097337E-2]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-22.743326584671344},-22.223906446368797,-23.935106886696623,-89.353637894736522,-30.052,-32.563367030751138,{"$f":"-X195","v":-28.661039956501774},{"$f":"-Y195","v":-28.319261029159765},{"$f":"-Z195","v":-27.977449585074982},{"$f":"-AA195","v":-27.635603998410286},{"$f":"-AB195","v":-27.293722562036681},{"$f":"-AC195","v":-27.140701563320128},-26.99166277330621,-26.844727291637746,-26.700732286164772,-26.559745212569371]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R41","v":0},0,0,0,7.2455009999999991,1.294,0.87751199999999985,0.41884077599999991,0.6210051138479995,0.81902423146650349,0.17991778879023257,1.3467058979324078,1.5534091335848532,0.8020485436573046,1.4516456601614225,1.6122225103451351]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R122:R132)","v":0.58918551122616236},22.79828803957194,31.784299848139732,-27.501080636653214,39.54780523613632,27.83539075476482,{"$f":"+SUM(X122:X132)","v":30.440379434831431},{"$f":"+SUM(Y122:Y132)","v":33.12519988167768},{"$f":"+SUM(Z122:Z132)","v":34.637644893608865},{"$f":"+SUM(AA122:AA132)","v":40.283899817566521},{"$f":"+SUM(AB122:AB132)","v":42.380817480313667},{"$f":"+SUM(AC122:AC132)","v":42.064402703259098},42.799165360865821,43.908826096991682,46.227445217550581,48.539250613521361]
[]
[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,{"$f":"-('Rev&RAV_FO'!R38+NotPres_FO!R16)*'Rev&RAV_FO'!R85","v":-41.530096610000008},{"$f":"-('Rev&RAV_FO'!S38+NotPres_FO!S16)*'Rev&RAV_FO'!S85","v":-53.468448660000007},{"$f":"-('Rev&RAV_FO'!T38+NotPres_FO!T16)*'Rev&RAV_FO'!T85","v":-45.092888419999994},{"$f":"-('Rev&RAV_FO'!U38+NotPres_FO!U16)*'Rev&RAV_FO'!U85","v":-63.241968169999993},{"$f":"-('Rev&RAV_FO'!V38+NotPres_FO!V16)*'Rev&RAV_FO'!V85","v":-39.645174940000004},{"$f":"-('Rev&RAV_FO'!W38+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-34.289340963341552},{"$f":"-('Rev&RAV_FO'!X55+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-37.623072182405672},{"$f":"-('Rev&RAV_FO'!Y55+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-38.878732843416742},{"$f":"-('Rev&RAV_FO'!Z55+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-41.244485322444945},{"$f":"-('Rev&RAV_FO'!AA55+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-46.563966410624403},{"$f":"-('Rev&RAV_FO'!AB55+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-47.18603328286072},{"$f":"-('Rev&RAV_FO'!AC55+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-48.695365765746295},{"$f":"-('Rev&RAV_FO'!AD55+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-50.036005230390543},{"$f":"-('Rev&RAV_FO'!AE55+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-52.396499369651252},{"$f":"-('Rev&RAV_FO'!AF55+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-53.420306164690828},{"$f":"-('Rev&RAV_FO'!AG55+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-54.999982876988845}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R89","v":1.0870125400000001},4.3440000000000003,5.5520510199999995,9.2999999999999999E-2,1.7961010000000002,1.544,{"$f":"+X89","v":1.5795119999999998},{"$f":"+Y89","v":1.6158407759999998},{"$f":"+Z89","v":1.6530051138479995},{"$f":"+AA89","v":1.6910242314665034},{"$f":"+AB89","v":1.7299177887902326},{"$f":"+AC89","v":1.7697058979324078},1.8104091335848531,1.8520485436573046,1.8946456601614223,1.9382225103451349]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R51","v":0},0,0,0,8.8026989999999987,6.0459999999999994,10.202488000000001,10.661159224,10.258994886152001,9.7609757685334966,10.400082211209767,9.7332941020675925,9.5265908664151464,10.277951456342695,9.6283543398385785,9.4677774896548659]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R136:R138)","v":-40.443084070000005},-49.124448660000006,-39.540837399999994,-63.148968169999989,-29.046374940000007,-26.699340963341555,{"$f":"+SUM(X136:X138)","v":-25.841072182405668},{"$f":"+SUM(Y136:Y138)","v":-26.601732843416741},{"$f":"+SUM(Z136:Z138)","v":-29.332485322444946},{"$f":"+SUM(AA136:AA138)","v":-35.111966410624404},{"$f":"+SUM(AB136:AB138)","v":-35.056033282860724},{"$f":"+SUM(AC136:AC138)","v":-37.192365765746288},-38.69900523039054,-40.266499369651257,-41.897306164690825,-43.593982876988846]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":0},0,0,0,0,0,{"$f":"-X109","v":0},{"$f":"-Y109","v":0},{"$f":"-Z109","v":0},{"$f":"-AA109","v":0},{"$f":"-AB109","v":0},{"$f":"-AC109","v":0},0,0,0,0]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R133+R139+R141","v":-39.853898558773842},-26.326160620428066,-7.7565375518602622,-90.650048806653203,10.501430296136313,1.1360497914232646,{"$f":"X133+X139+X141","v":4.5993072524257634},{"$f":"Y133+Y139+Y141","v":6.5234670382609394},{"$f":"Z133+Z139+Z141","v":5.3051595711639195},{"$f":"AA133+AA139+AA141","v":5.1719334069421166},{"$f":"AB133+AB139+AB141","v":7.3247841974529422},{"$f":"AC133+AC139+AC141","v":4.8720369375128101},4.1001601304752811,3.642326727340425,4.3301390528597565,4.9452677365325144]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,6.3129999999999997,8.7970000000000006,6.1729158492421803,5.2592164045588916,6.2690264108553322,6.059846098456525,5.7167226276577807,7.5256971034828055,6.9050945292326276,5.4969084494897373,3.6305968492543599,2.4517952330731561,1.8878093771482867]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q157","v":1.1920000000000002},0,0,0,6.3129999999999997,8.7970000000000006,{"$f":"+W157","v":6.1729158492421803},{"$f":"+X157","v":5.2592164045588916},{"$f":"+Y157","v":6.2690264108553322},{"$f":"+Z157","v":6.059846098456525},{"$f":"+AA157","v":5.7167226276577807},{"$f":"+AB157","v":7.5256971034828055},6.9050945292326276,5.4969084494897373,3.6305968492543599,2.4517952330731561]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R159-R143+(R154-R155)>=0,R154-R155,R143-R159)","v":-1.1920000000000002},0,0,6.3129999999999997,2.4840000000000009,-2.6240841507578203,{"$f":"IF(X159-X143+(X154-X155)>=0,X154-X155,X143-X159)","v":-0.91369944468328868},{"$f":"IF(Y159-Y143+(Y154-Y155)>=0,Y154-Y155,Y143-Y159)","v":1.0098100062964406},{"$f":"IF(Z159-Z143+(Z154-Z155)>=0,Z154-Z155,Z143-Z159)","v":-0.20918031239880719},{"$f":"IF(AA159-AA143+(AA154-AA155)>=0,AA154-AA155,AA143-AA159)","v":-0.34312347079874428},{"$f":"IF(AB159-AB143+(AB154-AB155)>=0,AB154-AB155,AB143-AB159)","v":1.8089744758250248},{"$f":"IF(AC159-AC143+(AC154-AC155)>=0,AC154-AC155,AC143-AC159)","v":-0.62060257425017795},-1.4081860797428902,-1.8663116002353775,-1.1788016161812038,-0.56398585592486938]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AL3","v":1.1920000000000002},{"$f":"+R155+R156","v":0},0,0,6.3129999999999997,8.7970000000000006,6.1729158492421803,{"$f":"+X155+X156","v":5.2592164045588916},{"$f":"+Y155+Y156","v":6.2690264108553322},{"$f":"+Z155+Z156","v":6.059846098456525},{"$f":"+AA155+AA156","v":5.7167226276577807},{"$f":"+AB155+AB156","v":7.5256971034828055},{"$f":"+AC155+AC156","v":6.9050945292326276},5.4969084494897373,3.6305968492543599,2.4517952330731561,1.8878093771482867]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q161","v":303.2443544622846},341.90625302105843,368.23241364148652,375.98895119334679,472.952,464.9345697038637,{"$f":"+W161","v":461.17443576168262},{"$f":"+X161","v":455.66142906457355},{"$f":"+Y161","v":450.14777203260905},{"$f":"+Z161","v":444.63343214904631},{"$f":"+AA161","v":439.11837527130547},{"$f":"+AB161","v":433.60256554967754},428.10992603791453,422.60157982769636,417.09294150012056,411.58400083107961]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(R143-R156)","v":38.661898558773842},26.326160620428066,7.7565375518602622,96.963048806653205,-8.0174302961363111,-3.7601339421810849,{"$f":"-(X143-X156)","v":-5.5130066971090521},{"$f":"-(Y143-Y156)","v":-5.5136570319644989},{"$f":"-(Z143-Z156)","v":-5.5143398835627266},{"$f":"-(AA143-AA156)","v":-5.5150568777408608},{"$f":"-(AB143-AB156)","v":-5.5158097216279174},{"$f":"-(AC143-AC156)","v":-5.492639511762988},-5.5083462102181713,-5.5086383275758024,-5.5089406690409604,-5.5092535924573838]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AM3","v":303.2443544622846},{"$f":"+R159+R160","v":341.90625302105843},368.23241364148652,375.98895119334679,472.952,464.9345697038637,461.17443576168262,{"$f":"+X159+X160","v":455.66142906457355},{"$f":"+Y159+Y160","v":450.14777203260905},{"$f":"+Z159+Z160","v":444.63343214904631},{"$f":"+AA159+AA160","v":439.11837527130547},{"$f":"+AB159+AB160","v":433.60256554967754},{"$f":"+AC159+AC160","v":428.10992603791453},422.60157982769636,417.09294150012056,411.58400083107961,406.07474723862219]
[]
[]
[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,{"$f":"+SUM(R83,R85:R86,R88:R90)-R84","v":97.760700700467638},115.59741792367829,129.35295818791326,129.90538875589451,127.67363199969439,133.71999418373619,{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":137.05219723276608},{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":142.49701401103823},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":146.23972167321296},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":150.28341318874601},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":154.44111986192749},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":158.7552521630225},163.16045406358685,167.6828519145418,172.33283261803834,177.13593352125139]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-65.550145714570135},-57.112190497737565,-57.387962733076932,-64.141291777811219,-63.082883563558063,-72.254283991150004,{"$f":"+X128","v":-73.275035528999993},{"$f":"+Y128","v":-74.238414714581992},{"$f":"+Z128","v":-76.044403626041074},{"$f":"+AA128","v":-74.025826662205944},{"$f":"+AB128","v":-75.578777206670935},{"$f":"+AC128","v":-77.43358503659644},-79.317493239071453,-81.554852245578616,-84.20185984390217,-86.31648134071439]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-22.743326584671344},-22.223906446368797,-23.935106886696623,-89.353637894736522,-30.052,-32.563367030751138,{"$f":"-X195","v":-28.661039956501774},{"$f":"-Y195","v":-28.319261029159765},{"$f":"-Z195","v":-27.977449585074982},{"$f":"-AA195","v":-27.635603998410286},{"$f":"-AB195","v":-27.293722562036681},{"$f":"-AC195","v":-27.140701563320128},-26.99166277330621,-26.844727291637746,-26.700732286164772,-26.559745212569371]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!R18","v":0},{"$f":"-'Finance&Tax_FO'!S18","v":0},{"$f":"-'Finance&Tax_FO'!T18","v":0},{"$f":"-'Finance&Tax_FO'!U18","v":0},{"$f":"-'Finance&Tax_FO'!V18","v":-29.991},{"$f":"-'Finance&Tax_FO'!W18","v":0},{"$f":"-SUM('Rev&RAV_FO'!X112:X113)","v":-30.502725992508079},{"$f":"-SUM('Rev&RAV_FO'!Y112:Y113)","v":-31.524824561613137},{"$f":"-SUM('Rev&RAV_FO'!Z112:Z113)","v":-32.596555061393737},{"$f":"-SUM('Rev&RAV_FO'!AA112:AA113)","v":-33.774988772723439},{"$f":"-SUM('Rev&RAV_FO'!AB112:AB113)","v":-35.034846268508858},{"$f":"-SUM('Rev&RAV_FO'!AC112:AC113)","v":-36.27732004822002},{"$f":"-SUM('Rev&RAV_FO'!AD112:AD113)","v":-37.511462185671732},{"$f":"-SUM('Rev&RAV_FO'!AE112:AE113)","v":-38.791868493172252},{"$f":"-SUM('Rev&RAV_FO'!AF112:AF113)","v":-40.114578562351525},{"$f":"-SUM('Rev&RAV_FO'!AG112:AG113)","v":-41.469832175372524}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q172<0,Q172,0)","v":-55.93563404295989},{"$f":"-'Finance&Tax_FO'!S20","v":-210},{"$f":"IF(S172<0,S172,0)","v":-173.73867902042807},-125.70879045228835,-149.2983313689416,-144.75058293280529,{"$f":"-'Finance&Tax_FO'!X20","v":-59},{"$f":"IF(X172<0,X172,0)","v":-54.386604245243774},{"$f":"IF(Y172<0,Y172,0)","v":-45.972090539560433},{"$f":"IF(Z172<0,Z172,0)","v":-36.350777138857268},{"$f":"IF(AA172<0,AA172,0)","v":-21.50378338345093},{"$f":"IF(AB172<0,AB172,0)","v":-4.9700095587399105},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,{"$f":"+Determination_Lookup!AN3","v":-55.93563404295989},{"$f":"+SUM(R165:R171)","v":-46.468405641733732},-173.73867902042807,-125.70879045228835,-149.2983313689416,-144.75058293280529,-115.84823977097024,{"$f":"+SUM(X165:X171)","v":-54.386604245243774},{"$f":"+SUM(Y165:Y171)","v":-45.972090539560433},{"$f":"+SUM(Z165:Z171)","v":-36.350777138857268},{"$f":"+SUM(AA165:AA171)","v":-21.50378338345093},{"$f":"+SUM(AB165:AB171)","v":-4.9700095587399105},{"$f":"+SUM(AC165:AC171)","v":12.933635956146006},19.339835865537459,20.491403884153186,21.315661925619871,22.789874792595107]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!R87*R172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!S87*S172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!T87*T172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!U87*U172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!V87*V172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":3.8800907868438017},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":5.8019507596612376},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":6.1474211652459561},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":6.3946985776859613},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":6.8369624377785323}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":7.4999999999999997E-2},null,{"$f":"H70","v":6.5000000000000002E-2},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":6.5000000000000002E-2},null,{"$f":"H71","v":4.4999999999999998E-2},null,{"$f":"J71","v":1.4999999999999999E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R12*'Rev&RAV_FO'!R85","v":0},{"$f":"'Finance&Tax_FO'!S12*'Rev&RAV_FO'!S85","v":0},{"$f":"'Finance&Tax_FO'!T12*'Rev&RAV_FO'!T85","v":0},{"$f":"'Finance&Tax_FO'!U12*'Rev&RAV_FO'!U85","v":0},{"$f":"'Finance&Tax_FO'!V12*'Rev&RAV_FO'!V85","v":6.3129999999999997},{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":0},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":0},{"$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,{"$f":"+R155","v":1.1920000000000002},0,0,0,6.3129999999999997,8.7970000000000006,{"$f":"+X155","v":6.1729158492421803},{"$f":"+Y155","v":5.2592164045588916},{"$f":"+Z155","v":6.2690264108553322},{"$f":"+AA155","v":6.059846098456525},{"$f":"+AB155","v":5.7167226276577807},{"$f":"+AC155","v":7.5256971034828055},6.9050945292326276,5.4969084494897373,3.6305968492543599,2.4517952330731561]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R13*'Rev&RAV_FO'!R85","v":0},{"$f":"'Finance&Tax_FO'!S13*'Rev&RAV_FO'!S85","v":0},{"$f":"'Finance&Tax_FO'!T13*'Rev&RAV_FO'!T85","v":0},{"$f":"'Finance&Tax_FO'!U13*'Rev&RAV_FO'!U85","v":0},{"$f":"'Finance&Tax_FO'!V13*'Rev&RAV_FO'!V85","v":7.3999999999999996E-2},{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":0},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":0},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":0},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":0},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":0},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R188+(R187-R186)*$F$184","v":7.7480000000000007E-2},{"$f":"S188+(S187-S186)*$H$184","v":0},{"$f":"T188+(T187-T186)*$H$184","v":0},{"$f":"U188+(U187-U186)*$H$184","v":0},{"$f":"V188+(V187-V186)*$H$184","v":7.3999999999999996E-2},{"$f":"W188+(W187-W186)*$H$184","v":0.39586500000000002},{"$f":"X188+(X187-X186)*$J$184","v":9.2593737738632706E-2},{"$f":"Y188+(Y187-Y186)*$J$184","v":7.8888246068383377E-2},{"$f":"Z188+(Z187-Z186)*$J$184","v":9.4035396162829979E-2},9.0897691476847869E-2,8.5750839414866706E-2,{"$f":"AC188+(AC187-AC186)*$J$184","v":0.11288545655224208},{"$f":"AD188+(AD187-AD186)*$J$184","v":0.10357641793848942},{"$f":"AE188+(AE187-AE186)*$J$184","v":8.2453626742346062E-2},{"$f":"AF188+(AF187-AF186)*$J$184","v":5.4458952738815396E-2},{"$f":"AG188+(AG187-AG186)*$J$184","v":3.6776928496097337E-2}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R14*'Rev&RAV_FO'!R85","v":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":472.952},{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":469.452},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":465.952},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":460.452},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":454.952},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":449.45200000000006},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":443.952},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":454.16289599999993},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":464.60864260799991},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":475.29464138798386},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":486.22641813990742},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":497.40962575712524}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R159","v":303.2443544622846},341.90625302105843,368.23241364148652,375.98895119334679,472.952,464.9345697038637,{"$f":"+X159","v":461.17443576168262},{"$f":"+Y159","v":455.66142906457355},{"$f":"+Z159","v":450.14777203260905},{"$f":"+AA159","v":444.63343214904631},{"$f":"+AB159","v":439.11837527130547},{"$f":"+AC159","v":433.60256554967754},428.10992603791453,422.60157982769636,417.09294150012056,411.58400083107961]
[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},{"$f":"'Finance&Tax_FO'!V15*'Rev&RAV_FO'!V85","v":30.052},{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":29.117000000000001},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":28.899918168417642},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":28.558789575931087},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":28.217660983444528},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":27.876532390957973},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":27.535403798471407},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":28.168718085836247},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":28.81659860181048},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":29.479380369652119},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":30.157406118154114},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":30.851026458871655}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R61","v":0},0,0,64.914356067168981,0,3.74,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R194+R193+(R192-R191)*$F$183","v":22.743326584671344},{"$f":"S194+S193+(S192-S191)*$H$183","v":22.223906446368797},{"$f":"T194+T193+(T192-T191)*$H$183","v":23.935106886696623},{"$f":"U194+U193+(U192-U191)*$H$183","v":89.353637894736522},{"$f":"V194+V193+(V192-V191)*$H$183","v":30.052},{"$f":"W194+W193+(W192-W191)*$H$183","v":32.563367030751138},{"$f":"X194+X193+(X192-X191)*$J$183","v":28.661039956501774},{"$f":"Y194+Y193+(Y192-Y191)*$J$183","v":28.319261029159765},27.977449585074982,27.635603998410286,27.293722562036681,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":27.140701563320128},{"$f":"AD194+AD193+(AD192-AD191)*$J$183","v":26.99166277330621},{"$f":"AE194+AE193+(AE192-AE191)*$J$183","v":26.844727291637746},{"$f":"AF194+AF193+(AF192-AF191)*$J$183","v":26.700732286164772},{"$f":"AG194+AG193+(AG192-AG191)*$J$183","v":26.559745212569371}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83","v":84.800697440467644},{"$f":"+S83","v":98.97725699367831},108.68312911791328,117.60635056589453,113.9206208427144,119.54509873628807,123.69388518605199,128.58294256760857,132.14062912234567,135.80185137939844,139.56675957737733,{"$f":"+AC83","v":143.44297660700724},147.43338780607115,151.53894061253663,155.76449976284917,160.11784558597265]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":3.5764338299999996},2.7610000000000001,3.8709761300000003,3.4290992100000004,3.6898985300000002,4.3899078403778855,3.6712757965425955,4.030698421742489,3.9856991438464191,4.1514907873629454,4.3245650426258289,{"$f":"+AC86","v":4.5053025902958659},4.6940682322992124,4.8912892856174324,5.0974215544430992,5.3129101693712348]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":0.42804654000000003},0.39612798999999999,0.55326421999999997,0.37138294999999999,1.5179505369800002,1.0281701999999999,{"$f":"+X90","v":1.0411881999999999},{"$f":"+Y90","v":1.054505614},{"$f":"+Z90","v":1.0681293285219997},{"$f":"+AA90","v":1.0820663884780057},{"$f":"+AB90","v":1.0963240008129997},{"$f":"+AC90","v":1.1109095382316987},1.1258305430110278,1.1410947309002815,1.1567099951109876,1.1726844103985403]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R132","v":0},0,0,0,7.2455009999999991,1.294,0.87751199999999985,0.41884077599999991,0.6210051138479995,0.81902423146650349,0.17991778879023257,{"$f":"AC132","v":1.3467058979324078},1.5534091335848532,0.8020485436573046,1.4516456601614225,1.6122225103451351]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":0},0,0,0,0,0,{"$f":"-X84","v":0},{"$f":"-Y84","v":0},{"$f":"-Z84","v":0},{"$f":"-AA84","v":0},{"$f":"-AB84","v":0},{"$f":"-AC84","v":0},0,0,0,0]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-65.550145714570135},-57.112190497737565,-57.387962733076932,-64.141291777811219,-63.082883563558063,-72.254283991150004,{"$f":"+X128","v":-73.275035528999993},{"$f":"+Y128","v":-74.238414714581992},{"$f":"+Z128","v":-76.044403626041074},{"$f":"+AA128","v":-74.025826662205944},{"$f":"+AB128","v":-75.578777206670935},{"$f":"+AC128","v":-77.43358503659644},-79.317493239071453,-81.554852245578616,-84.20185984390217,-86.31648134071439]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":0},0,0,0,0,0,{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":0},{"$f":"-AA174","v":0},{"$f":"-AB174","v":0},{"$f":"-AC174","v":-3.8800907868438017},-5.8019507596612376,-6.1474211652459561,-6.3946985776859613,-6.8369624377785323]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":7.7480000000000007E-2},0,0,0,7.3999999999999996E-2,0.39586500000000002,{"$f":"+X189","v":9.2593737738632706E-2},{"$f":"+Y189","v":7.8888246068383377E-2},{"$f":"+Z189","v":9.4035396162829979E-2},{"$f":"+AA189","v":9.0897691476847869E-2},{"$f":"+AB189","v":8.5750839414866706E-2},{"$f":"+AC189","v":0.11288545655224208},0.10357641793848942,8.2453626742346062E-2,5.4458952738815396E-2,3.6776928496097337E-2]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-22.743326584671344},-22.223906446368797,-23.935106886696623,-89.353637894736522,-30.052,-32.563367030751138,{"$f":"-X195","v":-28.661039956501774},{"$f":"-Y195","v":-28.319261029159765},{"$f":"-Z195","v":-27.977449585074982},{"$f":"-AA195","v":-27.635603998410286},{"$f":"-AB195","v":-27.293722562036681},{"$f":"-AC195","v":-27.140701563320128},-26.99166277330621,-26.844727291637746,-26.700732286164772,-26.559745212569371]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R205:R214)","v":0.58918551122616236},22.79828803957194,31.784299848139732,-32.088096946653209,33.313087346136328,21.835390754764816,27.440379434831456,31.608199881677681,33.887644893608851,40.283899817566521,42.380817480313652,{"$f":"+SUM(AC205:AC214)","v":42.064402703259084},42.799165360865835,43.908826096991667,46.227445217550589,48.539250613521361]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":0.58918551122616236},22.79828803957194,31.784299848139732,-32.088096946653209,33.313087346136328,21.835390754764816,27.440379434831456,31.608199881677681,33.887644893608851,40.283899817566521,42.380817480313652,42.064402703259084,42.799165360865835,43.908826096991667,46.227445217550589,48.539250613521361]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R213","v":22.743326584671344},22.223906446368797,23.935106886696623,89.353637894736522,30.052,32.563367030751138,28.661039956501774,28.319261029159765,27.977449585074982,27.635603998410286,27.293722562036681,27.140701563320128,26.99166277330621,26.844727291637746,26.700732286164772,26.559745212569371]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R212","v":-7.7480000000000007E-2},0,0,0,-7.3999999999999996E-2,-0.39586500000000002,-9.2593737738632706E-2,-7.8888246068383377E-2,-9.4035396162829979E-2,-9.0897691476847869E-2,-8.5750839414866706E-2,-0.11288545655224208,-0.10357641793848942,-8.2453626742346062E-2,-5.4458952738815396E-2,-3.6776928496097337E-2]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R221+R222","v":22.665846584671343},22.223906446368797,23.935106886696623,89.353637894736522,29.977999999999998,32.167502030751137,{"$f":"+X221+X222","v":28.568446218763142},{"$f":"+Y221+Y222","v":28.240372783091381},{"$f":"+Z221+Z222","v":27.883414188912152},{"$f":"+AA221+AA222","v":27.544706306933438},{"$f":"+AB221+AB222","v":27.207971722621814},{"$f":"+AC221+AC222","v":27.027816106767887},26.888086355367722,26.7622736648954,26.646273333425956,26.522968284073276]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R220:R222)/R223),0,SUM(R220:R222)/R223)","v":1.0259944189168131},2.0258452128832189,2.3279364073283402,0.64088650778321143,2.1112511623902974,1.6788028095526615,{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":1.960513540873259},{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":2.1192557592795924},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":2.2153334116122796},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":2.4624915353490779},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":2.5576617732617133},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":2.5563374612692424},2.5917520047804277,2.6406986434260902,2.7348559267220822,2.8300836502778837]
[]
[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,{"$f":"+R192","v":303.2443544622846},341.90625302105843,368.23241364148652,375.98895119334679,472.952,464.9345697038637,461.17443576168262,455.66142906457355,450.14777203260905,444.63343214904631,439.11837527130547,433.60256554967754,428.10992603791453,422.60157982769636,417.09294150012056,411.58400083107961]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-1.1920000000000002},0,0,0,-6.3129999999999997,-8.7970000000000006,-6.1729158492421803,-5.2592164045588916,-6.2690264108553322,-6.059846098456525,-5.7167226276577807,-7.5256971034828055,-6.9050945292326276,-5.4969084494897373,-3.6305968492543599,-2.4517952330731561]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!R45,'Rev&RAV_FO'!R62)*'Rev&RAV_FO'!R85","v":310.82145060181432},{"$f":"+SUM('Rev&RAV_FO'!S45,'Rev&RAV_FO'!S62)*'Rev&RAV_FO'!S85","v":349.72185344859849},{"$f":"+SUM('Rev&RAV_FO'!T45,'Rev&RAV_FO'!T62)*'Rev&RAV_FO'!T85","v":389.21828048629669},{"$f":"+SUM('Rev&RAV_FO'!U45,'Rev&RAV_FO'!U62)*'Rev&RAV_FO'!U85","v":428.4089461991054},{"$f":"+SUM('Rev&RAV_FO'!V45,'Rev&RAV_FO'!V62)*'Rev&RAV_FO'!V85","v":464.14128128031064},{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":488.8570747460285},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":507.76650488709282},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":519.07372147632998},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":530.38893442489223},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":543.78479977890788},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":558.12094925342512},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":571.59205413623897},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":584.94403379807977},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":598.79850078846141},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":613.30172108560544},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":627.88633138415867}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,{"$f":"SUM(R230:R231)/R232","v":0.97178735211951761},0.9776519529721388,0.94608201131100511,0.87764028862880905,1.0053813759310517,0.93306938421794694,{"$f":"SUM(X230:X231)/X232","v":0.89608415587320933},{"$f":"SUM(Y230:Y231)/Y232","v":0.8677037461634497},{"$f":"SUM(Z230:Z231)/Z232","v":0.83689292293222028},{"$f":"SUM(AA230:AA231)/AA232","v":0.80652049529318415},{"$f":"SUM(AB230:AB231)/AB232","v":0.77653715242796539},{"$f":"SUM(AC230:AC231)/AC232","v":0.74542125868082709},0.72007714784912225,0.69656933146791211,0.67415813527964097,0.65160234448181953]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":0.58918551122616236},22.79828803957194,31.784299848139732,-32.088096946653209,33.313087346136328,21.835390754764816,27.440379434831456,31.608199881677681,33.887644893608851,40.283899817566521,42.380817480313652,42.064402703259084,42.799165360865835,43.908826096991667,46.227445217550589,48.539250613521361]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":303.2443544622846},341.90625302105843,368.23241364148652,375.98895119334679,472.952,464.9345697038637,461.17443576168262,455.66142906457355,450.14777203260905,444.63343214904631,439.11837527130547,433.60256554967754,428.10992603791453,422.60157982769636,417.09294150012056,411.58400083107961]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-1.1920000000000002},0,0,0,-6.3129999999999997,-8.7970000000000006,-6.1729158492421803,-5.2592164045588916,-6.2690264108553322,-6.059846098456525,-5.7167226276577807,-7.5256971034828055,-6.9050945292326276,-5.4969084494897373,-3.6305968492543599,-2.4517952330731561]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(R237/SUM(R238:R240)),0,R237/SUM(R238:R240))","v":1.9506072458035757E-3},6.6679938837409233E-2,8.6315866476342124E-2,-8.5343191189020812E-2,7.1389419543022178E-2,4.7870186989729696E-2,6.0308324772435987E-2,7.0177718921503346E-2,7.6344373836015625E-2,9.1852088449576041E-2,9.7786469483447228E-2,9.8724915193491677E-2,0.10161128780875264,0.10527052107066348,0.11180569600984035,0.11863952519351088]
[]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":0.58918551122616236},22.79828803957194,31.784299848139732,-32.088096946653209,33.313087346136328,21.835390754764816,27.440379434831456,31.608199881677681,33.887644893608851,40.283899817566521,42.380817480313652,42.064402703259084,42.799165360865835,43.908826096991667,46.227445217550589,48.539250613521361]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R136","v":41.530096610000008},53.468448660000007,45.092888419999994,63.241968169999993,39.645174940000004,34.289340963341552,37.623072182405672,38.878732843416742,41.244485322444945,46.563966410624403,47.18603328286072,48.695365765746295,50.036005230390543,52.396499369651252,53.420306164690828,54.999982876988845]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R86","v":-3.5764338299999996},-2.7610000000000001,-3.8709761300000003,-3.4290992100000004,-3.6898985300000002,-4.3899078403778855,-3.6712757965425955,-4.030698421742489,-3.9856991438464191,-4.1514907873629454,-4.3245650426258289,-4.5053025902958659,-4.6940682322992124,-4.8912892856174324,-5.0974215544430992,-5.3129101693712348]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R87","v":0},0,0,-4.5870163099999992,-6.2347178899999998,-6,-3.0000000000000004,-1.5170000000000001,-0.75,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R245:R246)/SUM(R247:R249)),0,SUM(R245:R246)/SUM(R247:R249))","v":1.5523811618430632E-2},0.44960432129877814,0.77105350243177029,-0.58103397968366566,1.1208768948173966,0.91363634620205192,{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":0.88655207900516475},{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":0.94831139897427663},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":0.92820519224695042},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":0.94981250741874867},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":0.98878594738688763},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":0.95189731990760651},0.94392009240071661,0.92429495668621675,0.95663670723306193,0.9768989793210282]

{"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,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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]
[null,"25mm",35]
[null,"32mm",60]
[null,"40mm",90]
[null,"50mm",160]
[]
[]
[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","We will supply high quality water you can trust"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Systems meeting all parameters in Coliban Water System Index",null,null,null,null,null,null,"percentage",null,0,0,0,0,0,0,0,0,0,0,0,0,0,90,90,90,90,90,0,0,0,0,0]
[null,"Systems meeting Australian Drinking Water Guidelines",null,null,null,null,null,null,"percentage",null,0,0,0,0,0,0,0,0,0,0,0,0,0,100,100,100,100,100,0,0,0,0,0]
[null,"Customer satisfaction with water quality (Customer Satisfaction Survey)",null,null,null,null,null,null,"percentage",null,0,0,0,0,0,0,0,0,0,0,0,0,0,75,77,79,81,83,0,0,0,0,0]
[null,"Increased customer water quality satisfaction  in low palatability towns",null,null,null,null,null,null,"percentage",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"+20",0,0,0,0,0,0]
[null,"New fencing around our major storages",null,null,null,null,null,null,"km",null,0,0,0,0,0,0,0,0,0,0,0,0,0,3,3,3,3,3,0,0,0,0,0]
[null,"Clean water mains to remove sediment and improve delivered water quality",null,null,null,null,null,null,"km",null,0,0,0,0,0,0,0,0,0,0,0,0,0,100,100,100,100,100,0,0,0,0,0]
[null,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,"Outcome 2","We will provide infrastructure and services to meet the needs of our customers now and into the future"]
[]
[null,"Access to fit for purpose water measured by rural allocation",null,null,null,null,null,null,"percentage",null,0,0,0,0,0,0,0,0,0,0,0,0,0,100,100,100,100,100,0,0,0,0,0]
[null,"Access to fit for purpose water measured by towns on water restrictions (not PWSR)",null,null,null,null,null,null,"number",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,"Unaccounted for water",null,null,null,null,null,null,"percentage",null,0,0,0,0,0,0,0,0,0,0,0,0,0,15,15,15,15,15,0,0,0,0,0]
[null,"Deliver new digital meters",null,null,null,null,null,null,"number",null,0,0,0,0,0,0,0,0,0,0,0,0,0,5000,5000,5000,5000,5000,0,0,0,0,0]
[null,"Undertake Water Efficiency Audits with major non-residential customers",null,null,null,null,null,null,"number",null,0,0,0,0,0,0,0,0,0,0,0,0,0,3,3,3,3,3,0,0,0,0,0]
[null,"Renew rural channels",null,null,null,null,null,null,"km",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0.6,0.6,0.6,0.6,0.6,0,0,0,0,0]
[null,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,"Outcome 3","We will reduce our environmental footprint and achieve a socially responsible, sustainable business for \nfuture generations"]
[]
[null,"Annual CO2 emissions",null,null,null,null,null,null,"tonnes CO2-eq",null,0,0,0,0,0,0,0,0,0,0,0,0,0,32505,32505,32505,32505,29305,0,0,0,0,0]
[null,"Number of EPA reportable sewer spills",null,null,null,null,null,null,"number",null,0,0,0,0,0,0,0,0,0,0,0,0,0,19,18,17,16,15,0,0,0,0,0]
[null,"Reduction in annual chemical consumption",null,null,null,null,null,null,"percentage",null,0,0,0,0,0,0,0,0,0,0,0,0,0,2,2,2,2,2,0,0,0,0,0]
[null,"Number sewer blockages per 100km sewer main",null,null,null,null,null,null,"number",null,0,0,0,0,0,0,0,0,0,0,0,0,0,42,40,38,36,35,0,0,0,0,0]
[null,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,"Outcome 4","We will be open and transparent with customers about affordable  pricing, service disruptions and repairs"]
[]
[null,"Average customer minutes water off supply",null,null,null,null,null,null,"minutes",null,0,0,0,0,0,0,0,0,0,0,0,0,0,13,12.8,12.3,11.8,11.5,0,0,0,0,0]
[null,"Water supply interruptions restored within 5 hours",null,null,null,null,null,null,"percentage",null,0,0,0,0,0,0,0,0,0,0,0,0,0,98,98,98,98,98,0,0,0,0,0]
[null,"Customers experiencing 5 or more water supply interruptions",null,null,null,null,null,null,"number",null,0,0,0,0,0,0,0,0,0,0,0,0,0,5,5,5,5,5,0,0,0,0,0]
[null,"Average time to rectify a sewer blockage",null,null,null,null,null,null,"minutes",null,0,0,0,0,0,0,0,0,0,0,0,0,0,80,80,80,80,80,0,0,0,0,0]
[null,"Customers receiving more than 3 sewer blockages in the year",null,null,null,null,null,null,"number",null,0,0,0,0,0,0,0,0,0,0,0,0,0,2,2,2,2,2,0,0,0,0,0]
[null,"Residential customers receiving 1+ water service interruption in year",null,null,null,null,null,null,"percentage",null,0,0,0,0,0,0,0,0,0,0,0,0,0,10.5,10.199999999999999,10,9.8000000000000007,9.6,0,0,0,0,0]
[null,"Utility Relief Grants provided (per 1000 residential customers)",null,null,null,null,null,null,"number per 1000 residential customers",null,0,0,0,0,0,0,0,0,0,0,0,0,0,8.8000000000000007,8.8000000000000007,8.8000000000000007,8.8000000000000007,8.8000000000000007,0,0,0,0,0]
[null,"Total value of Hardship Grants awarded to customers (excluding government schemes)",null,null,null,null,null,null,"$",null,0,0,0,0,0,0,0,0,0,0,0,0,0,165000,195000,225000,255000,285000,0,0,0,0,0]
[null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,0,null,null,null,null,null,null,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,"Outcome 5","We will support the liveability in the region"]
[]
[null,"Volume of water delivered through recreational pricing",null,null,null,null,null,null,"ML",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50,100,200,300,0,0,0,0,0]
[null,"Maintain or improve our credit rating",null,null,null,null,null,null,"credit rating",null,0,0,0,0,0,0,0,0,0,0,0,0,0,"BBB","BBB","BBB","BBB+","BBB+",0,0,0,0,0]
[null,"We will pay down our debt",null,null,null,null,null,null,"$ (nominal)",null,0,0,0,0,0,0,0,0,0,0,0,0,0,5500000,5500000,5500000,5500000,5500000,0,0,0,0,0]
[null,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,0,null,null,null,null,null,null,0,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,"Outcome 6","ESC Performance Targets (not for assessment)"]
[]
[null,"Unplanned water supply interruptions",null,null,null,null,null,null,"Number/100km of water main",null,0,0,0,0,0,0,0,0,0,0,0,0,0,20,20,20,20,20,0,0,0,0,0]
[null,"Average time taken to attend bursts and leaks (priority 1)",null,null,null,null,null,null,"Minutes",null,0,0,0,0,0,0,0,0,0,0,0,0,0,32,32,32,32,32,0,0,0,0,0]
[null,"Average time taken to attend bursts and leaks (priority 2)",null,null,null,null,null,null,"Minutes",null,0,0,0,0,0,0,0,0,0,0,0,0,0,80,80,80,80,80,0,0,0,0,0]
[null,"Average time taken to attend bursts and leaks (priority 3)",null,null,null,null,null,null,"Minutes",null,0,0,0,0,0,0,0,0,0,0,0,0,0,1440,1440,1440,1440,1440,0,0,0,0,0]
[null,"Unplanned water supply interruptions restored within 5 hours",null,null,null,null,null,null,"%",null,0,0,0,0,0,0,0,0,0,0,0,0,0,98,98,98,98,98,0,0,0,0,0]
[null,"Planned water supply interruptions restored within 5 hours",null,null,null,null,null,null,"%",null,0,0,0,0,0,0,0,0,0,0,0,0,0,98,98,98,98,98,0,0,0,0,0]
[null,"Average unplanned customer minutes off water supply",null,null,null,null,null,null,"Minutes",null,0,0,0,0,0,0,0,0,0,0,0,0,0,11,11,11,11,11,0,0,0,0,0]
[null,"Average planned customer minutes off water supply",null,null,null,null,null,null,"Minutes",null,0,0,0,0,0,0,0,0,0,0,0,0,0,13,12.8,12.3,11.8,11.5,0,0,0,0,0]
[null,"Average frequency of unplanned water supply interruptions",null,null,null,null,null,null,"Number of customers",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0.1,0.1,0.1,0.1,0.1,0,0,0,0,0]
[null,"Average frequency of planned water supply interruptions",null,null,null,null,null,null,"Number of customers",null,0,0,0,0,0,0,0,0,0,0,0,0,0,0.105,0.10199999999999999,0.1,9.8000000000000004E-2,9.6000000000000002E-2,0,0,0,0,0]
[]
[]
[null,"Outcome 7","ESC Performance Targets (not for assessment)"]
[]
[null,"Average duration of unplanned water supply interruptions",null,null,null,null,null,null,"Minutes",null,0,0,0,0,0,0,0,0,0,0,0,0,0,112,112,112,112,112,0,0,0,0,0]
[null,"Average duration of planned water supply interruptions",null,null,null,null,null,null,"Minutes",null,0,0,0,0,0,0,0,0,0,0,0,0,0,140,140,140,140,140,0,0,0,0,0]
[null,"Number of customers experiencing 5 unplanned water supply interruptions in",null,null,null,null,null,null,"Number of customers",null,0,0,0,0,0,0,0,0,0,0,0,0,0,5,5,5,5,5,0,0,0,0,0]
[null,"Unaccounted for water",null,null,null,null,null,null,"%",null,0,0,0,0,0,0,0,0,0,0,0,0,0,15,15,15,15,15,0,0,0,0,0]
[null,"Average time to attend sewer spills and blockages",null,null,null,null,null,null,"Minutes",null,0,0,0,0,0,0,0,0,0,0,0,0,0,30,30,30,30,30,0,0,0,0,0]
[null,"Average time to rectify a sewer blockage",null,null,null,null,null,null,"Minutes",null,0,0,0,0,0,0,0,0,0,0,0,0,0,80,80,80,80,80,0,0,0,0,0]
[null,"Spills contained within five hours",null,null,null,null,null,null,"%",null,0,0,0,0,0,0,0,0,0,0,0,0,0,99,99,99,99,99,0,0,0,0,0]
[null,"Customers receiving more than 3 blockages in the year",null,null,null,null,null,null,"Number of customers",null,0,0,0,0,0,0,0,0,0,0,0,0,0,2,2,2,2,2,0,0,0,0,0]
[null,"Complaints to Energy and Water Ombudsman of Victoria (EWOV)",null,null,null,null,null,null,"Per 1,000 customers",null,0,0,0,0,0,0,0,0,0,0,0,0,0,2,2,2,2,2,0,0,0,0,0]
[null,"Complaints to Energy and Water Ombudsman of Victoria (EWOV)",null,null,null,null,null,null,"%",null,0,0,0,0,0,0,0,0,0,0,0,0,0,90,90,90,90,90,0,0,0,0,0]
[]
[]
[null,"Outcome 8",0]
[]
[null,"Output 1",null,null,null,null,null,null,0,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,"Output 2",null,null,null,null,null,null,0,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,"Output 3",null,null,null,null,null,null,0,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,"Output 4",null,null,null,null,null,null,0,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,"Output 5",null,null,null,null,null,null,0,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,"Output 6",null,null,null,null,null,null,0,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,"Output 7",null,null,null,null,null,null,0,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,"Output 8",null,null,null,null,null,null,0,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,"Output 9",null,null,null,null,null,null,0,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,"Output 10",null,null,null,null,null,null,0,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,"Outcome 9",0]
[]
[null,"Output 1",null,null,null,null,null,null,0,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,"Output 2",null,null,null,null,null,null,0,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,"Output 3",null,null,null,null,null,null,0,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,"Output 4",null,null,null,null,null,null,0,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,"Output 5",null,null,null,null,null,null,0,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,"Output 6",null,null,null,null,null,null,0,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,"Output 7",null,null,null,null,null,null,0,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,"Output 8",null,null,null,null,null,null,0,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,"Output 9",null,null,null,null,null,null,0,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,"Output 10",null,null,null,null,null,null,0,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,"Outcome 10",0]
[]
[null,"Output 1",null,null,null,null,null,null,0,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,"Output 2",null,null,null,null,null,null,0,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,"Output 3",null,null,null,null,null,null,0,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,"Output 4",null,null,null,null,null,null,0,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,"Output 5",null,null,null,null,null,null,0,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,"Output 6",null,null,null,null,null,null,0,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,"Output 7",null,null,null,null,null,null,0,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,"Output 8",null,null,null,null,null,null,0,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,"Output 9",null,null,null,null,null,null,0,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,"Output 10",null,null,null,null,null,null,0,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,"Other",0]
[]
[null,"Output 1",null,null,null,null,null,null,0,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,"Output 2",null,null,null,null,null,null,0,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,"Output 3",null,null,null,null,null,null,0,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,"Output 4",null,null,null,null,null,null,0,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,"Output 5",null,null,null,null,null,null,0,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,"Output 6",null,null,null,null,null,null,0,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,"Output 7",null,null,null,null,null,null,0,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,"Output 8",null,null,null,null,null,null,0,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,"Output 9",null,null,null,null,null,null,0,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,"Output 10",null,null,null,null,null,null,0,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,"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,{"$f":"+Contents!H7","v":"Coliban Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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","A blown seal sewer intrusion into your house (contained instantly)",null,null,null,0,null,50,null,0,0,0,0,0,0,0,0,0,0,0,0,0,25,25,25,25,25,0,0,0,0,0]
[null,"GSL 2","Any sewer intrusion into your house contained within 1 hour",null,null,null,0,null,300,null,0,0,0,0,0,0,0,0,0,0,0,0,0,17,17,17,17,17,0,0,0,0,0]
[null,"GSL 3","Sewer intrusion into your house not contained within 1 hour",null,null,null,1000,null,1000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,2,2,2,2,2,0,0,0,0,0]
[null,"GSL 4","Special Meter Read not completed within 2 business days of the scheduled SMR date",null,null,null,0,null,"no charge for SMR",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 5","No more than three sewer interruptions in 12 months",null,null,null,50,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,"GSL 6","3+ sewer blockages affecting you in a year (note target down from 4+ to 3+)",null,null,null,0,null,100,null,0,0,0,0,0,0,0,0,0,0,0,0,0,11,11,11,11,11,0,0,0,0,0]
[null,"GSL 7","No more than five unplanned supply interruptions in 12 months",null,null,null,50,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,"GSL 8","4+ water supply outages affecting you in a year (note target down from 6+ to 4+)",null,null,null,0,null,50,null,0,0,0,0,0,0,0,0,0,0,0,0,0,38,38,38,38,38,0,0,0,0,0]
[null,"GSL 9","Water supply outage not restored within 5 hours",null,null,null,0,null,50,null,0,0,0,0,0,0,0,0,0,0,0,0,0,419,419,419,419,419,0,0,0,0,0]
[null,"GSL 10","Your correspondence (letter or email) to Coliban Water not responded to within 10 business days",null,null,null,0,null,10,null,0,0,0,0,0,0,0,0,0,0,0,0,0,152,152,152,152,152,0,0,0,0,0]
[null,"GSL 11","Planned water supply outage during peak periods (6AM-9AM & 6PM-9PM weekdays and on weekends)",null,null,null,0,null,100,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 12","Rural customers receive <100% of water allocation",null,null,null,0,null,"rebate on fixed charge",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 13","Restricting the water supply of, or taking legal action against, a residential customer prior to taking reasonable endeavours (as defined by the Essential Service Commission) to contact the customer and provide information about help that is available if the customer is experiencing difficulties paying ",null,null,null,300,null,300,null,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 14","There is an ongoing adverse water quality issue in your system, for example poor taste or colour",null,null,null,0,null,"25% water access fee",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 15","High Priority inspection at practical completion not completed within 2 Business Days",null,null,null,0,null,250,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 16","High Priority mains extension approval not completed within 10 Business Days",null,null,null,0,null,"no charge for service",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 17","There is a significant sewer spill to local waterways or the environment (community)",null,null,null,0,null,20000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0.4,0.4,0.4,0.4,0.4,0,0,0,0,0]
[null,"GSL 18","There is poor water flowrate / pressure in a supply area over a prolonged period (community)",null,null,null,0,null,5000,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 19","Coliban Water issues a \"boil water\" or \"do not consume\" notice in your water supply system (community)",null,null,null,0,null,5000,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 20","There is a short-term adverse water quality issue in your system, for example poor taste or colour (community)",null,null,null,0,null,5000,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,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$35)","v":41820},41820,41820,41820,41820,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+X37/1000000","v":4.1820000000000003E-2},{"$f":"+Y37/1000000","v":4.1820000000000003E-2},{"$f":"+Z37/1000000","v":4.1820000000000003E-2},4.1820000000000003E-2,4.1820000000000003E-2,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+X38/KeyAssumptionsPriceControl_FO!X15","v":4.0879765395894434E-2},{"$f":"+Y38/KeyAssumptionsPriceControl_FO!Y15","v":3.9960669986211575E-2},{"$f":"+Z38/KeyAssumptionsPriceControl_FO!Z15","v":3.9062238500695581E-2},{"$f":"+AA38/KeyAssumptionsPriceControl_FO!AA15","v":3.8184006354541132E-2},{"$f":"+AB38/KeyAssumptionsPriceControl_FO!AB15","v":3.732551940815361E-2},{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!X23","v":0},{"$f":"+Opex_Breakdown!Y23","v":0},{"$f":"+Opex_Breakdown!Z23","v":0},{"$f":"+Opex_Breakdown!AA23","v":0},{"$f":"+Opex_Breakdown!AB23","v":0},{"$f":"+Opex_Breakdown!AC23","v":0},{"$f":"+Opex_Breakdown!AD23","v":0},{"$f":"+Opex_Breakdown!AE23","v":0},{"$f":"+Opex_Breakdown!AF23","v":0},{"$f":"+Opex_Breakdown!AG23","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X39","v":-4.0879765395894434E-2},{"$f":"+Y40-Y39","v":-3.9960669986211575E-2},-3.9062238500695581E-2,-3.8184006354541132E-2,-3.732551940815361E-2,0,0,0,0,0]

{"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",{"$f":"Capex_FO_AC!S12","v":25.482590543959962},{"$f":"Capex_FO_AC!T12","v":21.410042214516125},{"$f":"Capex_FO_AC!U12","v":20.697794185079591},{"$f":"Capex_FO_AC!V12","v":18.208843877111828},{"$f":"Capex_FO_AC!W12","v":16.15570928466245},{"$f":"Capex_FO_AC!X12","v":18.658963313066781},{"$f":"Capex_FO_AC!Y12","v":24.083128700189125},{"$f":"Capex_FO_AC!Z12","v":22.399436958866215},{"$f":"Capex_FO_AC!AA12","v":20.113521678011317},{"$f":"Capex_FO_AC!AB12","v":22.568765612601013},{"$f":"Capex_FO_AC!AC12","v":24.103826232960127},{"$f":"Capex_FO_AC!AD12","v":29.990985057925496},{"$f":"Capex_FO_AC!AE12","v":25.598533507460711},{"$f":"Capex_FO_AC!AF12","v":21.875112115219178},{"$f":"Capex_FO_AC!AG12","v":20.700002200385615}]
[null,"Values",{"$f":"'Rev&RAV_FO'!S23","v":104.68897419604183},{"$f":"'Rev&RAV_FO'!T23","v":108.38774947594857},{"$f":"'Rev&RAV_FO'!U23","v":111.74137211264414},{"$f":"'Rev&RAV_FO'!V23","v":114.07390756715945},{"$f":"'Rev&RAV_FO'!W23","v":115.13806489992817},{"$f":"'Rev&RAV_FO'!X23","v":121.41827656180135},{"$f":"'Rev&RAV_FO'!Y23","v":121.84989625565311},{"$f":"'Rev&RAV_FO'!Z23","v":123.05160424300905},{"$f":"'Rev&RAV_FO'!AA23","v":124.10121450014583},{"$f":"'Rev&RAV_FO'!AB23","v":125.34674781982201},{"$f":"'Rev&RAV_FO'!AC23","v":125.14845327688354},{"$f":"'Rev&RAV_FO'!AD23","v":125.7379597515737},{"$f":"'Rev&RAV_FO'!AE23","v":126.33368877238809},{"$f":"'Rev&RAV_FO'!AF23","v":126.9368688250386},{"$f":"'Rev&RAV_FO'!AG23","v":127.55086284738252},null,null,"Sewerage",{"$f":"Capex_FO_AC!S13","v":17.561112783461912},{"$f":"Capex_FO_AC!T13","v":15.680727903225808},{"$f":"Capex_FO_AC!U13","v":24.363238188682118},{"$f":"Capex_FO_AC!V13","v":13.802239359098891},{"$f":"Capex_FO_AC!W13","v":10.936188297086002},{"$f":"Capex_FO_AC!X13","v":15.559597931486577},{"$f":"Capex_FO_AC!Y13","v":10.37600344153776},{"$f":"Capex_FO_AC!Z13","v":13.976730049095032},{"$f":"Capex_FO_AC!AA13","v":18.937501699110012},{"$f":"Capex_FO_AC!AB13","v":18.838216750316253},{"$f":"Capex_FO_AC!AC13","v":17.556084172623297},{"$f":"Capex_FO_AC!AD13","v":10.464583594388596},{"$f":"Capex_FO_AC!AE13","v":15.948761585220572},{"$f":"Capex_FO_AC!AF13","v":20.315175267545442},{"$f":"Capex_FO_AC!AG13","v":22.652179227181332}]
[null,"Reg period average",{"$f":"AVERAGE($C$5:$G$5)","v":110.80601365034445},{"$f":"AVERAGE($C$5:$G$5)","v":110.80601365034445},{"$f":"AVERAGE($C$5:$G$5)","v":110.80601365034445},{"$f":"AVERAGE($C$5:$G$5)","v":110.80601365034445},{"$f":"AVERAGE($C$5:$G$5)","v":110.80601365034445},null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!S14","v":2.0117780826025391},{"$f":"Capex_FO_AC!T14","v":0.78314516129032252},{"$f":"Capex_FO_AC!U14","v":0.62184878863529969},{"$f":"Capex_FO_AC!V14","v":0.78319233184380777},{"$f":"Capex_FO_AC!W14","v":1.7373335434017685},{"$f":"Capex_FO_AC!X14","v":1.8126980799999999},{"$f":"Capex_FO_AC!Y14","v":0.81350447999999997},{"$f":"Capex_FO_AC!Z14","v":0.18949648000000002},{"$f":"Capex_FO_AC!AA14","v":2.0296688000000001},{"$f":"Capex_FO_AC!AB14","v":0.18342079999999999},{"$f":"Capex_FO_AC!AC14","v":0},{"$f":"Capex_FO_AC!AD14","v":0},{"$f":"Capex_FO_AC!AE14","v":0},{"$f":"Capex_FO_AC!AF14","v":0},{"$f":"Capex_FO_AC!AG14","v":0}]
[null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($H$5:$L$5)","v":123.15354787608626},{"$f":"AVERAGE($H$5:$L$5)","v":123.15354787608626},{"$f":"AVERAGE($H$5:$L$5)","v":123.15354787608626},{"$f":"AVERAGE($H$5:$L$5)","v":123.15354787608626},{"$f":"AVERAGE($H$5:$L$5)","v":123.15354787608626},null,null,null,null,null,null,null,"Rural water",{"$f":"Capex_FO_AC!S15","v":12.642405083432617},{"$f":"Capex_FO_AC!T15","v":9.4008870967741931},{"$f":"Capex_FO_AC!U15","v":19.750054069672284},{"$f":"Capex_FO_AC!V15","v":3.8751544769547133},{"$f":"Capex_FO_AC!W15","v":9.2001098381913327},{"$f":"Capex_FO_AC!X15","v":0.74593733468972534},{"$f":"Capex_FO_AC!Y15","v":1.8775358468972536},{"$f":"Capex_FO_AC!Z15","v":1.9590118468972535},{"$f":"Capex_FO_AC!AA15","v":1.4348216754832148},{"$f":"Capex_FO_AC!AB15","v":0.524451},{"$f":"Capex_FO_AC!AC15","v":0.82491423683517151},{"$f":"Capex_FO_AC!AD15","v":2.2174330700902618},{"$f":"Capex_FO_AC!AE15","v":2.1341706571230441},{"$f":"Capex_FO_AC!AF15","v":1.343421559547751},{"$f":"Capex_FO_AC!AG15","v":0.46114398208855467}]
[null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($M$5:$Q$5)","v":126.34156669465328},{"$f":"AVERAGE($M$5:$Q$5)","v":126.34156669465328},{"$f":"AVERAGE($M$5:$Q$5)","v":126.34156669465328},{"$f":"AVERAGE($M$5:$Q$5)","v":126.34156669465328},{"$f":"AVERAGE($M$5:$Q$5)","v":126.34156669465328},null,null,"Bulk Water",{"$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",{"$f":"SUM(U4:U8)","v":57.697886493457034},47.274802375806445,65.432935232069283,36.669430045009243,38.029340963341554,36.777196659243081,37.150172468624135,38.5246753348585,42.515513852604542,42.114854162917261,42.484824642418594,42.673001722404351,43.681465749804325,43.533708942312373,43.813325409655505]
["REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($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":13.125141069212539},{"$f":"'Capex_FO input'!E11","v":13.416920842759707},{"$f":"'Capex_FO input'!F11","v":12.338490924185082},{"$f":"'Capex_FO input'!G11","v":11.079466828088403},{"$f":"'Capex_FO input'!H11","v":11.071616500901998},{"$f":"'Capex_FO input'!I11","v":16.295495837451956},{"$f":"'Capex_FO input'!J11","v":17.1419162849201},{"$f":"'Capex_FO input'!K11","v":15.186360708347022},{"$f":"'Capex_FO input'!L11","v":12.955169735859752},{"$f":"'Capex_FO input'!M11","v":12.725399263205478}]
[null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!X15:AB15)","v":338.1760162105777},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,{"$f":"'Capex_FO input'!D12","v":8.722264599999999},{"$f":"'Capex_FO input'!E12","v":12.4072736},{"$f":"'Capex_FO input'!F12","v":12.486707600000001},{"$f":"'Capex_FO input'!G12","v":9.82379057752809},{"$f":"'Capex_FO input'!H12","v":12.45989651011236},{"$f":"'Capex_FO input'!I12","v":11.036458345204933},{"$f":"'Capex_FO input'!J12","v":15.802708908370635},{"$f":"'Capex_FO input'!K12","v":14.796402924852643},{"$f":"'Capex_FO input'!L12","v":9.8255028301637282},{"$f":"'Capex_FO input'!M12","v":12.028049227747909}]
[null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!X16:AB16)","v":104.26095758181003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":11.341056096049517},{"$f":"'Capex_FO input'!E13","v":7.4744856909721449},{"$f":"'Capex_FO input'!F13","v":9.9766090309281523},{"$f":"'Capex_FO input'!G13","v":17.821712434422636},{"$f":"'Capex_FO input'!H13","v":14.723545924013068},{"$f":"'Capex_FO input'!I13","v":11.222168071560416},{"$f":"'Capex_FO input'!J13","v":5.7250597007684823},{"$f":"'Capex_FO input'!K13","v":9.6209738719227893},{"$f":"'Capex_FO input'!L13","v":16.599004281765424},{"$f":"'Capex_FO input'!M13","v":14.82757992610942}]
[null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!X17:AB17)","v":168.33076558804365},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",{"$f":"SUM('Rev&RAV_FO'!X18:AB18)","v":5},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D15","v":3.588734893981032},{"$f":"'Capex_FO input'!E15","v":3.8514923348922863},{"$f":"'Capex_FO input'!F15","v":3.7228677797452652},{"$f":"'Capex_FO input'!G15","v":3.7905440125654155},{"$f":"'Capex_FO input'!H15","v":3.8597952278898378},{"$f":"'Capex_FO input'!I15","v":3.9307023882012859},{"$f":"'Capex_FO input'!J15","v":4.0033168283451381},{"$f":"'Capex_FO input'!K15","v":4.0777282446818708},{"$f":"'Capex_FO input'!L15","v":4.1540320945234646},{"$f":"'Capex_FO input'!M15","v":4.2322969925926994}]
[null,"Non-prescribed revenue offset of revenue requirement",{"$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,{"$f":"SUM(Z12:Z16)","v":36.777196659243089},37.150172468624135,38.5246753348585,42.515513852604542,42.114854162917268,42.484824642418587,42.673001722404351,43.681465749804325,43.533708942312366,43.813325409655512]
[null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!X20:AB20)","v":0}]
[null,"Total revenue requirement",{"$f":"SUM(C13:C18)","v":615.76773938043141},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($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$19)","v":5.779235508002615},{"$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$19)","v":6.4088953929831671},{"$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$19)","v":5.0576374956572909},{"$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$19)","v":4.581835468708535},{"$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$19)","v":5.3170496250924746},{"$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$19)","v":8.6579419196536787},{"$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$19)","v":9.6361658102124128},{"$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$19)","v":7.9339967868364214},{"$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$19)","v":7.123683159553269},{"$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$19)","v":7.3235142453447635},"Renewals"]
["VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$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$19)","v":5.3611515999999995},{"$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$19)","v":11.610152599999999},{"$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$19)","v":11.338069600000001},{"$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$19)","v":7.6849995775280897},{"$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$19)","v":11.345674510112358},{"$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$19)","v":6.8363778170903506},{"$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$19)","v":14.796338326975778},{"$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$19)","v":12.888382256945921},{"$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$19)","v":6.576239940211174},{"$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$19)","v":7.8900255120100544},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$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$19)","v":5.5153893949441724},{"$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$19)","v":4.0268441008138858},{"$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$19)","v":3.9318700321356679},{"$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$19)","v":5.7396084860531378},{"$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$19)","v":3.7631484860531375},{"$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$19)","v":6.4301850716070881},{"$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$19)","v":3.3421178911222338},{"$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$19)","v":2.5221179995660341},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":5.882838780411678},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":3.155149956137405},"Improvements / Compliance"]
["Total tariff revenue - Fixed vs Variable ($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$48=1,RevenuePriceCap_FO!S458,RevenueTariffBasket_FO!S461+RevenueTariffBasket_FO!S463)","v":65.029349730906418},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T458,RevenueTariffBasket_FO!T461+RevenueTariffBasket_FO!T463)","v":68.359073656223586},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U458,RevenueTariffBasket_FO!U461+RevenueTariffBasket_FO!U463)","v":69.833276211692763},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V458,RevenueTariffBasket_FO!V461+RevenueTariffBasket_FO!V463)","v":70.669250242062773},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W458,RevenueTariffBasket_FO!W461+RevenueTariffBasket_FO!W463)","v":71.742852746840583},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X458,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":72.12344755509946},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y458,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":72.662967064649266},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z458,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":73.074097161698404},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA458,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":73.489898632814374},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB458,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":73.909947753657832},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC458,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":74.333836684983154},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD458,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":74.763383831618327},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE458,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":75.196898642292652},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF458,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":75.634558260261031},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG458,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":76.077873198723836},null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AK$42:AK$596)","v":2.0031868101199968},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AL$42:AL$596)","v":2.0372366063920686},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AM$42:AM$596)","v":2.0718598310732559},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AN$42:AN$596)","v":2.1070781457215544},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AO$42:AO$596)","v":2.1428929913430417},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AP$42:AP$596)","v":2.1793214246090096},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AQ$42:AQ$596)","v":2.2163630296150711},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AR$42:AR$596)","v":2.2540364641123332},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AS$42:AS$596)","v":2.2923502350430569},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AT$42:AT$596)","v":2.3313124868933923}]
[null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S459,RevenueTariffBasket_FO!S462+RevenueTariffBasket_FO!S464)","v":41.666362672135122},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T459,RevenueTariffBasket_FO!T462+RevenueTariffBasket_FO!T464)","v":45.493905254491963},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U459,RevenueTariffBasket_FO!U462+RevenueTariffBasket_FO!U464)","v":49.558328944365961},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V459,RevenueTariffBasket_FO!V462+RevenueTariffBasket_FO!V464)","v":45.159182781319316},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W459,RevenueTariffBasket_FO!W462+RevenueTariffBasket_FO!W464)","v":47.299149609447497},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X459,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":48.64917460135414},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y459,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":49.918248503776042},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z459,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":50.071969591822352},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA459,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":50.22814127104413},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB459,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":50.384590196194111},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC459,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":50.545801671845595},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD459,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":50.709556447761067},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE459,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":50.875480773111789},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF459,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":51.044627908879484},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG459,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":51.218852155112167},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z20:Z24)","v":18.658963313066781},24.083128700189121,22.399436958866215,20.11352167801132,22.568765612601013,24.103826232960127,29.990985057925496,25.598533507460708,21.875112115219178,20.700002200385615]
[null,"Total tariff revenue",{"$f":"SUM(C24:C25)","v":106.69571240304154},{"$f":"SUM(D24:D25)","v":113.85297891071555},119.39160515605872,115.82843302338209,119.04200235628808,120.77262215645359,122.58121556842531,123.14606675352076,123.71803990385851,124.29453794985194,124.87963835682875,125.4729402793794,126.07237941540444,126.67918616914051,127.296725353836]
[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$27)","v":6.5831046243750446},{"$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$27)","v":5.1072524514060955},{"$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$27)","v":5.387474411269265},{"$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$27)","v":5.093604227067738},{"$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$27)","v":5.2630096062727905},{"$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$27)","v":7.0728149669007632},{"$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$27)","v":5.5574679145428973},{"$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$27)","v":5.4419852953077257},{"$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$27)","v":4.7410533913468633},{"$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$27)","v":5.2168023540036987},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":3.3611129999999996},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.79712099999999997},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":1.1486379999999998},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.1387910000000003},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":1.1142219999999998},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":4.2000805281145812},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":1.0063705813948567},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":1.9080206679067233},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":3.2492628899525537},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":4.1380237157378543},"Growth"]
["$m",null,"Total revenue requirement ","Total operating expenditure","Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":4.0756667011053462},{"$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$27)","v":2.7076415901582571},{"$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$27)","v":5.8447389987924865},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":10.082103948369497},{"$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$27)","v":10.810397437959931},{"$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$27)","v":4.6045414949467451},{"$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$27)","v":2.1935658087514933},{"$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$27)","v":6.862562454853796},{"$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$27)","v":10.559149462707358},{"$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$27)","v":11.501635902531808},"Improvements / Compliance"]
[null,"3rd regulatory period",{"$f":"SUM('Rev&RAV_FO'!S23:W23)","v":554.03006825172224},{"$f":"SUM(Opex_Breakdown!S37:W37)","v":314.33598201691183},{"$f":"SUM(Capex_FO_AC!S17:W17)","v":245.10439510968357},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":615.76773938043129},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":338.17600305898515},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":197.08241247824753},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$597)","v":1.5397136060061867},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AL$42:AL$597)","v":1.7639883999734085},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AM$42:AM$597)","v":1.5958786390332809},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AN$42:AN$597)","v":1.6230025236727772},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AO$42:AO$597)","v":1.6505877060835288},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AP$42:AP$597)","v":1.6786471826612046},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AQ$42:AQ$597)","v":1.7071792896993505},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AR$42:AR$597)","v":1.7361931671523259},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AS$42:AS$597)","v":1.7657095235386633},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AT$42:AT$597)","v":1.7957172549079707}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z28:Z32)","v":15.559597931486577},10.37600344153776,13.976730049095032,18.937501699110012,18.838216750316249,17.556084172623294,10.464583594388598,15.94876158522057,20.315175267545438,22.652179227181328]
["OPERATING EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["Total prescribed operating expenditure ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D19","v":8.7276055124892338},{"$f":"'Capex_FO input'!E19","v":12.150818260120586},{"$f":"'Capex_FO input'!F19","v":14.196525409130059},{"$f":"'Capex_FO input'!G19","v":15.057525409130058},{"$f":"'Capex_FO input'!H19","v":14.55352540913006},{"$f":"'Capex_FO input'!I19","v":0},{"$f":"'Capex_FO input'!J19","v":0},{"$f":"'Capex_FO input'!K19","v":0},{"$f":"'Capex_FO input'!L19","v":0},{"$f":"'Capex_FO input'!M19","v":0}]
[null,"Controllable opex",{"$f":"Opex_Breakdown!S17","v":56.095142089843755},{"$f":"Opex_Breakdown!T17","v":54.62122881451613},{"$f":"Opex_Breakdown!U17","v":58.368798805038757},{"$f":"Opex_Breakdown!V17","v":57.104309721950095},{"$f":"Opex_Breakdown!W17","v":60.236634309999999},{"$f":"Opex_Breakdown!X17","v":60.435847575757577},{"$f":"Opex_Breakdown!Y17","v":59.977861540387323},{"$f":"Opex_Breakdown!Z17","v":60.300186512287866},{"$f":"Opex_Breakdown!AA17","v":60.327008341311732},{"$f":"Opex_Breakdown!AB17","v":60.294588887523048},{"$f":"Opex_Breakdown!AC17","v":60.47951700580699},{"$f":"Opex_Breakdown!AD17","v":60.707916071927372},{"$f":"Opex_Breakdown!AE17","v":61.149694676208085},{"$f":"Opex_Breakdown!AF17","v":61.859217385743015},{"$f":"Opex_Breakdown!AG17","v":62.08566406816319},null,null,"Significant projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":12.693976175953077},{"$f":"'Capex_FO input'!E20","v":12.452861978448761},{"$f":"'Capex_FO input'!F20","v":12.217168725756364},{"$f":"'Capex_FO input'!G20","v":11.986774539351286},{"$f":"'Capex_FO input'!H20","v":11.761560280890798},{"$f":"'Capex_FO input'!I20","v":9.5717734906068408},{"$f":"'Capex_FO input'!J20","v":9.3565723270839136},{"$f":"'Capex_FO input'!K20","v":9.1462095083909229},{"$f":"'Capex_FO input'!L20","v":8.9405762545365821},{"$f":"'Capex_FO input'!M20","v":8.7395662312185571}]
[null,"Non-controllable opex",{"$f":"Opex_Breakdown!S34","v":5.5347119140625001},{"$f":"Opex_Breakdown!T34","v":5.5435708249999998},{"$f":"Opex_Breakdown!U34","v":5.6149347291198506},{"$f":"Opex_Breakdown!V34","v":5.6610011262307278},{"$f":"Opex_Breakdown!W34","v":5.5556496811500002},{"$f":"Opex_Breakdown!X34","v":7.6091421249427666},{"$f":"Opex_Breakdown!Y34","v":7.4578400587792881},{"$f":"Opex_Breakdown!Z34","v":7.3492234508233434},{"$f":"Opex_Breakdown!AA34","v":7.2627127707953401},{"$f":"Opex_Breakdown!AB34","v":7.1615917963769125},{"$f":"Opex_Breakdown!AC34","v":7.0779078056353635},{"$f":"Opex_Breakdown!AD34","v":6.9376699141394536},{"$f":"Opex_Breakdown!AE34","v":6.8402667041071243},{"$f":"Opex_Breakdown!AF34","v":6.7649224686573817},{"$f":"Opex_Breakdown!AG34","v":6.6745670463003393},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":17.206061909452355},{"$f":"'Capex_FO input'!E21","v":13.95502776451363},{"$f":"'Capex_FO input'!F21","v":14.083847046825937},{"$f":"'Capex_FO input'!G21","v":18.34742887685746},{"$f":"'Capex_FO input'!H21","v":18.001191663958508},{"$f":"'Capex_FO input'!I21","v":32.544000000000004},{"$f":"'Capex_FO input'!J21","v":33.097247999999993},{"$f":"'Capex_FO input'!K21","v":33.659901215999994},{"$f":"'Capex_FO input'!L21","v":34.232119536671995},{"$f":"'Capex_FO input'!M21","v":34.814065568795414}]
[null,"Total prescribed opex",{"$f":"SUM(C37:C38)","v":61.629854003906253},60.164799639516133,63.98373353415861,62.765310848180825,65.792283991150001,68.044989700700341,67.435701599166606,67.649409963111211,67.589721112107071,67.456180683899959,67.55742481144236,67.64558598606682,67.989961380315208,68.624139854400397,68.760231114463522,null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":-1.8504469386515814},{"$f":"'Capex_FO input'!E22","v":-1.4085355344588393},{"$f":"'Capex_FO input'!F22","v":-1.9728658468538622},{"$f":"'Capex_FO input'!G22","v":-2.876214972734263},{"$f":"'Capex_FO input'!H22","v":-2.2014231910621063},{"$f":"'Capex_FO input'!I22","v":0.36905115181174863},{"$f":"'Capex_FO input'!J22","v":0.2191813953204417},{"$f":"'Capex_FO input'!K22","v":0.87535502541340526},{"$f":"'Capex_FO input'!L22","v":0.36101315110379234},{"$f":"'Capex_FO input'!M22","v":0.25969360964153215}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z36:Z39)","v":36.777196659243081},37.150172468624135,38.5246753348585,42.515513852604542,42.114854162917261,42.484824642418587,42.673001722404344,43.681465749804325,43.533708942312366,43.813325409655505]
["Forecast variations to baseline operating expenditure ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Water",null,null,null,null,null,{"$f":"Opex_FO!X182","v":2.0337755610390147},{"$f":"Opex_FO!Y182","v":1.4584082272594479},{"$f":"Opex_FO!Z182","v":1.6639394975818531},{"$f":"Opex_FO!AA182","v":1.518953682572532},{"$f":"Opex_FO!AB182","v":1.4240219814830992},{"$f":"Opex_FO!AC182","v":1.4918313413203521},{"$f":"Opex_FO!AD182","v":1.5509330916458648},{"$f":"Opex_FO!AE182","v":1.9258662879748549},{"$f":"Opex_FO!AF182","v":2.5114864406884392},{"$f":"Opex_FO!AG182","v":2.5773506543105906},null,"Total prescribed capital expenditure by capital type - Water ($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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[null,"Recycled Water",null,null,null,null,null,{"$f":"Opex_FO!X184","v":0},{"$f":"Opex_FO!Y184","v":0},{"$f":"Opex_FO!Z184","v":0},{"$f":"Opex_FO!AA184","v":0},{"$f":"Opex_FO!AB184","v":0},{"$f":"Opex_FO!AC184","v":0},{"$f":"Opex_FO!AD184","v":0},{"$f":"Opex_FO!AE184","v":0},{"$f":"Opex_FO!AF184","v":0},{"$f":"Opex_FO!AG184","v":0},null,null,"Significant projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":8.4042401055718461},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":8.2595715870692565},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":8.1181556354538191},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":7.979919123610772},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":7.8447905685344788},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":5.7430640943641045},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":5.613943396250348},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":5.4877257050345536},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":5.3643457527219498},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":5.2437397387311337}]
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[]
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[null,"Other operating expenditure",{"$f":"Opex_Breakdown!S56","v":6.3500000000000001E-2},{"$f":"Opex_Breakdown!T56","v":6.4000000000000001E-2},{"$f":"Opex_Breakdown!U56","v":5.7149999999999999E-2},{"$f":"Opex_Breakdown!V56","v":5.837361645101663E-2},{"$f":"Opex_Breakdown!W56","v":0},{"$f":"Opex_Breakdown!X56","v":0},{"$f":"Opex_Breakdown!Y56","v":0},{"$f":"Opex_Breakdown!Z56","v":0},{"$f":"Opex_Breakdown!AA56","v":0},{"$f":"Opex_Breakdown!AB56","v":0},{"$f":"Opex_Breakdown!AC56","v":0},{"$f":"Opex_Breakdown!AD56","v":0},{"$f":"Opex_Breakdown!AE56","v":0},{"$f":"Opex_Breakdown!AF56","v":0},{"$f":"Opex_Breakdown!AG56","v":0}]
[null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!S50","v":1.7168505859375001},{"$f":"Opex_Breakdown!T50","v":1.9032490645161291},{"$f":"Opex_Breakdown!U50","v":1.9927247191011235},{"$f":"Opex_Breakdown!V50","v":2.0410608801293897},{"$f":"Opex_Breakdown!W50","v":1.9856396811499999},{"$f":"Opex_Breakdown!X50","v":2.3266396811499996},{"$f":"Opex_Breakdown!Y50","v":2.3266396811499996},{"$f":"Opex_Breakdown!Z50","v":2.3266396811499996},{"$f":"Opex_Breakdown!AA50","v":2.3266396811499996},{"$f":"Opex_Breakdown!AB50","v":2.3266396811499996},{"$f":"Opex_Breakdown!AC50","v":2.3266396811499996},{"$f":"Opex_Breakdown!AD50","v":2.3266396811499996},{"$f":"Opex_Breakdown!AE50","v":2.3266396811499996},{"$f":"Opex_Breakdown!AF50","v":2.3266396811499996},{"$f":"Opex_Breakdown!AG50","v":2.3266396811499996},null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
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[null,"Total prescribed opex - Water",{"$f":"SUM(C58:C65)","v":29.717210937499999},29.604832444479033,30.746156067559259,30.894413113217297,31.365850276982005,32.10087020716368,32.138484776324624,32.663484655788402,32.543159443543111,33.044729043499849,32.855082054520906,33.315794817637915,33.593322224794861,33.963226921080683,34.255497567500754,null,"$m",null,"3rd regulatory period","4th regulatory period"]
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["Total prescribed operating expenditure - Sewerage ($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,"Regulatory depreciation",{"$f":"SUM(RollForward_FO!S17:W17)","v":74.663528251819159},{"$f":"SUM(RollForward_FO!X17:AB17)","v":168.33076558804365}]
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[null,"Treatment",{"$f":"Opex_Breakdown!S62","v":14.106015625},{"$f":"Opex_Breakdown!T62","v":13.746716184743224},{"$f":"Opex_Breakdown!U62","v":12.44040654164397},{"$f":"Opex_Breakdown!V62","v":12.731931216393757},{"$f":"Opex_Breakdown!W62","v":12.809054201692799},{"$f":"Opex_Breakdown!X62","v":13.58477928152962},{"$f":"Opex_Breakdown!Y62","v":14.128736381011137},{"$f":"Opex_Breakdown!Z62","v":13.741399418240354},{"$f":"Opex_Breakdown!AA62","v":13.230379199367578},{"$f":"Opex_Breakdown!AB62","v":13.790807549576099},{"$f":"Opex_Breakdown!AC62","v":13.224739101848764},{"$f":"Opex_Breakdown!AD62","v":13.119305176145399},{"$f":"Opex_Breakdown!AE62","v":13.846851240391475},{"$f":"Opex_Breakdown!AF62","v":13.390499865036352},{"$f":"Opex_Breakdown!AG62","v":13.289769589081597},null,"LABOUR COSTS"]
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[null,"GSL Payments",{"$f":"Opex_Breakdown!S64","v":0},{"$f":"Opex_Breakdown!T64","v":1.1008064516129033E-3},{"$f":"Opex_Breakdown!U64","v":0},{"$f":"Opex_Breakdown!V64","v":1.0212569316081331E-4},{"$f":"Opex_Breakdown!W64","v":0},{"$f":"Opex_Breakdown!X64","v":0},{"$f":"Opex_Breakdown!Y64","v":0},{"$f":"Opex_Breakdown!Z64","v":0},{"$f":"Opex_Breakdown!AA64","v":0},{"$f":"Opex_Breakdown!AB64","v":0},{"$f":"Opex_Breakdown!AC64","v":0},{"$f":"Opex_Breakdown!AD64","v":0},{"$f":"Opex_Breakdown!AE64","v":0},{"$f":"Opex_Breakdown!AF64","v":0},{"$f":"Opex_Breakdown!AG64","v":0},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,"Other operating expenditure",{"$f":"Opex_Breakdown!S67","v":5.0800000000000005E-2},{"$f":"Opex_Breakdown!T67","v":-4.7602000000000005E-2},{"$f":"Opex_Breakdown!U67","v":5.7149999999999999E-2},{"$f":"Opex_Breakdown!V67","v":5.837361645101663E-2},{"$f":"Opex_Breakdown!W67","v":0},{"$f":"Opex_Breakdown!X67","v":0},{"$f":"Opex_Breakdown!Y67","v":0},{"$f":"Opex_Breakdown!Z67","v":0},{"$f":"Opex_Breakdown!AA67","v":0},{"$f":"Opex_Breakdown!AB67","v":0},{"$f":"Opex_Breakdown!AC67","v":0},{"$f":"Opex_Breakdown!AD67","v":0},{"$f":"Opex_Breakdown!AE67","v":0},{"$f":"Opex_Breakdown!AF67","v":0},{"$f":"Opex_Breakdown!AG67","v":0}]
[null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!S61","v":0},{"$f":"Opex_Breakdown!T61","v":0},{"$f":"Opex_Breakdown!U61","v":0},{"$f":"Opex_Breakdown!V61","v":0},{"$f":"Opex_Breakdown!W61","v":0},{"$f":"Opex_Breakdown!X61","v":0},{"$f":"Opex_Breakdown!Y61","v":0},{"$f":"Opex_Breakdown!Z61","v":0},{"$f":"Opex_Breakdown!AA61","v":0},{"$f":"Opex_Breakdown!AB61","v":0},{"$f":"Opex_Breakdown!AC61","v":0},{"$f":"Opex_Breakdown!AD61","v":0},{"$f":"Opex_Breakdown!AE61","v":0},{"$f":"Opex_Breakdown!AF61","v":0},{"$f":"Opex_Breakdown!AG61","v":0},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"]
[null,"License fees",{"$f":"Opex_Breakdown!S65","v":0.18344726562499999},{"$f":"Opex_Breakdown!T65","v":0.13505564758064517},{"$f":"Opex_Breakdown!U65","v":0.17034789672284642},{"$f":"Opex_Breakdown!V65","v":0.17900271843807763},{"$f":"Opex_Breakdown!W65","v":0.17922900000000003},{"$f":"Opex_Breakdown!X65","v":0.19159335288367549},{"$f":"Opex_Breakdown!Y65","v":0.17677484331537877},{"$f":"Opex_Breakdown!Z65","v":0.17793774352899347},{"$f":"Opex_Breakdown!AA65","v":0.18687647880595126},{"$f":"Opex_Breakdown!AB65","v":0.18892980865903525},{"$f":"Opex_Breakdown!AC65","v":0.19694130817510086},{"$f":"Opex_Breakdown!AD65","v":0.18133905708149303},{"$f":"Opex_Breakdown!AE65","v":0.18190199892208495},{"$f":"Opex_Breakdown!AF65","v":0.19034314244135461},{"$f":"Opex_Breakdown!AG65","v":0.1918565150323136},null,null,"FTE's per water connections",{"$f":"#REF!/Opex_FO!S15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!T15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!U15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!V15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!W15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!X15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!Y15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!Z15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AA15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AB15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AC15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AD15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AE15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AF15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AG15","v":{"$error":"#REF!"}}]
[null,"Total prescribed opex - Sewerage",{"$f":"SUM(C69:C76)","v":25.117789746093745},23.576925439122583,26.013526165555426,24.65559396293656,27.109003282896001,26.50114659309482,26.215123188582453,26.054258256272313,26.236653069073242,25.717749756351353,25.84418317425806,25.772213783239948,25.896677215819288,26.274804329402969,26.204721471602792]
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[null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!S12*1000000)/Opex_FO!S15","v":393.65745020224142},{"$f":"(Opex_Breakdown!T12*1000000)/Opex_FO!T15","v":383.17126292930345},{"$f":"(Opex_Breakdown!U12*1000000)/Opex_FO!U15","v":391.81695432516671},{"$f":"(Opex_Breakdown!V12*1000000)/Opex_FO!V15","v":388.21010695809014},{"$f":"(Opex_Breakdown!W12*1000000)/Opex_FO!W15","v":389.0504253729618},{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":387.56797527957406},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":381.44576532071051},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":381.68678256394918},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":373.69098926142448},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":373.53920739567155},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":364.91253489441351},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":364.48056240594354},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":361.60256019737295},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":359.65780001477873},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":356.90281569863492},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!S13*1000000)/Opex_FO!S17","v":391.16989285833341},{"$f":"(Opex_Breakdown!T13*1000000)/Opex_FO!T17","v":360.43343570746237},{"$f":"(Opex_Breakdown!U13*1000000)/Opex_FO!U17","v":391.04191787968438},{"$f":"(Opex_Breakdown!V13*1000000)/Opex_FO!V17","v":365.02805566406903},{"$f":"(Opex_Breakdown!W13*1000000)/Opex_FO!W17","v":395.31585966692654},{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":379.75547629063391},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":369.18722225946749},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":360.75702564193102},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":357.10450244425152},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":344.11302410037661},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":339.93046195117842},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":333.51363585319461},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":329.52642253176373},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":328.67632955939303},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":322.2951659719829},null,"ENERGY COSTS"]
[]
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["INTERNAL FINANCING RATIO"]
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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":"Coliban 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"]