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{"sheet":"Contents","index":0,"n_rows":42,"n_cols":18,"rows_kept":42,"cut":false,"hidden":false,"merged":[[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[6,8,6,9],[11,2,11,3],[9,2,9,3],[10,2,10,3],[15,2,15,3]]}
[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,{"$f":"+N24","v":"East Gippsland Water"},{"$f":"+O24","v":"EGW"}]
[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,{"$f":"I7&\"_2018 Price Review Model_\"&O9&P9&Q9","v":"EGW_2018 Price Review Model_Nov2017 - v1"},null,null,null,null,null,"Draft","Nov",2017," - v1"," << Select"]
[null,"a.",{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,"b.",{"$f":"+Expenditure_Detail!B1","v":"Expenditure - Detail"},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":"EGW - 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.",{"$f":"Indicators_FO!B1","v":"Financial indicators"},null,null,null,"GREEN","DATA FROM 2013 DECISION OR PERFORMANCE REPORT",null,null,null,null,null,"East Gippsland Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"EGW"}]
[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,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5]
[null,null,null,null,null,"Inflation",null,null,null,{"$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},{"$f":"+X15*(1+Y14)","v":1.0465289999999998},1.0705991669999997,1.0952229478409996,1.1204130756413424,1.1461825763810931,1.1725447756378582,1.1995133054775289,1.2271021115035119,1.2553254600680925]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value. "]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9099999999999998E-2,4.9099999999999998E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},{"$f":"IF(V23<>\"\",SUMPRODUCT(M23:V23,M24:V24),\"\")","v":6.2909723152212951E-2},{"$f":"IF(W23<>\"\",SUMPRODUCT(N23:W23,N24:W24),\"\")","v":6.0405723152212945E-2},{"$f":"IF(X23<>\"\",SUMPRODUCT(O23:X23,O24:X24),\"\")","v":""},{"$f":"IF(Y23<>\"\",SUMPRODUCT(P23:Y23,P24:Y24),\"\")","v":""},"","","","","","",""]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+X26","v":6.0405723152212945E-2},{"$f":"+$X$32","v":6.0405723152212945E-2},6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,null,"<< Linked to Benchmark tax liability calculation (Rev&RAV_FO)"]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":2.6700000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":3.2300000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":5.9589999999999999E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":1.1599999999999999E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":1.7500000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":3.9899999999999998E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.75},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+X32)/(1+X44)-1","v":3.6564734264137977E-2},{"$f":"+$X$38","v":3.6564734264137977E-2},{"$f":"+$X$38","v":3.6564734264137977E-2},3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.5499999999999998E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.5000000000000001E-2},null,{"$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":4.4999999999999998E-2},{"$f":"+$X$40","v":4.4999999999999998E-2},4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,null,"<< Source: PREMO Assessment Matrix"]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$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,{"$f":"ROUND((X40*(1-X43)+X38*X43),3)","v":0.04},0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+X43","v":0.6},{"$f":"+Y43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,2.3E-2,{"$f":"+X44","v":2.3E-2},2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[]
[null,null,null,null,"Form of price control selected"]
[]
[null,null,null,null,"Price caps",null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREMO Graded Scoring System (for reference only)",null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business ",null,"ESC assessment ",null,"Difference",null,null,null,"Water business self-assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"self-assessment",null,"of submission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk ",2.75,null,null,null,{"$f":"IFERROR(IF(X55=0,\"\",X55-V55),\"\")","v":""},null,"ESC assessment of submission","Leading",5.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement",2.75,null,null,null,{"$f":"IFERROR(IF(X56=0,\"\",X56-V56),\"\")","v":""},null,null,"Advanced",4.7,4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management",3,null,null,null,{"$f":"IFERROR(IF(X57=0,\"\",X57-V57),\"\")","v":""},null,null,"Standard",4.0999999999999996,4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes",2.5,null,null,null,{"$f":"IFERROR(IF(X58=0,\"\",X58-V58),\"\")","v":""},null,null,"Basic",null,null,3.9,4.0999999999999996]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",{"$f":"SUM(V55:V58)","v":11},null,{"$f":"SUM(X55:X58)","v":0},null,{"$f":"IFERROR(IF(X60=0,\"\",X60-V60),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Standard",{"$f":"+VLOOKUP(AF61,$AF$72:$AG$76,2,FALSE)","v":4.5}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$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",{"$f":"IF(V60<4,\"\",IF(AND(V60>=4,V60<=7.25),\"Basic\",IF(AND(V60>=7.5,V60<=11.25),\"Standard\",IF(AND(V60>=11.5,V60<=15.25),\"Advanced\",IF(AND(V60>=15.5,V60<=16),\"Leading\")))))","v":"Standard"},null,{"$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,"Standard",{"$f":"IFERROR(IF(AF65=AF61,AG61,VLOOKUP(AF61&AF65,AF79:AG83,2,FALSE)),0)","v":4.5}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AG65=0,\"\",AG65-AG61),\"\")","v":0}]
[]
[]
[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":"StandardBasic"},"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":"Expenditure_Detail","index":2,"n_rows":105,"n_cols":33,"rows_kept":105,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,18,3,22],[3,23,3,27],[3,28,3,32]]}
[null,"Expenditure - Detail"]
[null,{"$f":"+Model_Name","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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,"Labour assumptions"]
[]
[null,null,null,"Current FTEs (at 30 June)",null,null,null,null,null,null,null,null,null,null,null,null,null,86,90.8,91.6,94.11,95.9]
[null,null,null,"Actual and forecast labour costs for current FTEs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,7.9560000000000004,8.4700000000000006,9.0239999999999991,9.4930000000000003,9.8330000000000002,10.084,9.9410000000000007,10.02,10.113,10.231999999999999,10.347,{"$f":"+AB13*1.012","v":10.471164},{"$f":"+AC13*1.012","v":10.596817968},{"$f":"+AD13*1.012","v":10.723979783616},{"$f":"+AE13*1.007","v":10.799047642101311},{"$f":"+AF13*1.007","v":10.874640975596019}]
[null,null,null,"Cost per FTE ($000)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R13/R12*10^3","v":92.511627906976742},93.281938325991206,98.515283842794759,100.87132079481459,{"$f":"+V13/V12*10^3","v":102.53388946819602},{"$f":"+W13/$V$12*10^3","v":105.15119916579769},103.66006256517205,104.48383733055265,105.4535974973931,106.69447340980186,107.89363920750782,109.1883628779979,110.49862323253389,111.82460671132429,112.60737895830354,{"$f":"+AG13/$V$12*10^3","v":113.39563061101167}]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S14/R14-1","v":8.3266334885927495E-3},5.6102452529605884E-2,2.391544601119433E-2,1.6482074987035356E-2,2.5526289026746696E-2,-1.4180880602935209E-2,7.9468866311234176E-3,9.2814371257485817E-3,1.1767032532383981E-2,1.1239249413604435E-2,{"$f":"+AC14/AB14-1","v":1.2000000000000011E-2},{"$f":"+AD14/AC14-1","v":1.2000000000000011E-2},{"$f":"+AE14/AD14-1","v":1.2000000000000011E-2},{"$f":"+AF14/AE14-1","v":6.9999999999998952E-3},{"$f":"+AG14/AF14-1","v":7.0000000000001172E-3}]
[]
[null,null,null,"Change in FTEs in future periods (net no. annual change)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-1,0,0,0,0,0,0,0,0,0]
[null,null,null,"Increase or decrease in  labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.11]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R12","v":86},90.8,91.6,94.11,95.9,{"$f":"+$V$12+SUM($W17:W17)","v":95.9},{"$f":"+$V$12+SUM($W17:X17)","v":94.9},{"$f":"+$V$12+SUM($W17:Y17)","v":94.9},{"$f":"+$V$12+SUM($W17:Z17)","v":94.9},{"$f":"+$V$12+SUM($W17:AA17)","v":94.9},{"$f":"+$V$12+SUM($W17:AB17)","v":94.9},{"$f":"+$V$12+SUM($W17:AC17)","v":94.9},{"$f":"+$V$12+SUM($W17:AD17)","v":94.9},{"$f":"+$V$12+SUM($W17:AE17)","v":94.9},{"$f":"+$V$12+SUM($W17:AF17)","v":94.9},{"$f":"+$V$12+SUM($W17:AG17)","v":94.9}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,7.9560000000000004,8.4700000000000006,9.0239999999999991,9.4930000000000003,{"$f":"+V13","v":9.8330000000000002},{"$f":"+W18+W13","v":10.084},{"$f":"+X18+X13","v":9.8310000000000013},10.02,10.113,10.231999999999999,10.347,10.471164,10.596817968,10.723979783616,10.799047642101311,10.874640975596019]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R23/R22","v":9.2511627906976743E-2},9.3281938325991201E-2,9.851528384279476E-2,0.10087132079481459,0.10253388946819603,0.1051511991657977,0.10359325605900949,0.10558482613277133,0.10656480505795574,0.10781875658587986,0.10903055848261327,0.11033892518440463,0.11166299228661748,0.1130029481940569,0.11379396883141528,0.11459052661323518]
[null,null,null,"Annual growth in total labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S23/R23-1","v":6.4605329311211657E-2},6.5407319952774268E-2,5.1972517730496604E-2,3.5815864321078639E-2,{"$f":"+W23/V23-1","v":2.5526289026746696E-2},{"$f":"+X23/W23-1","v":-2.5089250297500865E-2},{"$f":"+Y23/X23-1","v":1.9224900823924251E-2},{"$f":"+Z23/Y23-1","v":9.2814371257485817E-3},{"$f":"+AA23/Z23-1","v":1.1767032532383981E-2},{"$f":"+AB23/AA23-1","v":1.1239249413604435E-2},{"$f":"+AC23/AB23-1","v":1.2000000000000011E-2},{"$f":"+AD23/AC23-1","v":1.2000000000000011E-2},{"$f":"+AE23/AD23-1","v":1.2000000000000011E-2},{"$f":"+AF23/AE23-1","v":6.9999999999998952E-3},{"$f":"+AG23/AF23-1","v":6.9999999999998952E-3}]
[null,null,null,"Annual growth in total labour costs per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3266334885927495E-3,5.6102452529606106E-2,2.3915446011194108E-2,1.6482074987035356E-2,2.5526289026746696E-2,-1.4816218161541994E-2,1.9224900823924251E-2,9.2814371257485817E-3,1.1767032532383981E-2,1.1239249413604435E-2,{"$f":"+AC24/AB24-1","v":1.2000000000000011E-2},1.2000000000000011E-2,1.2000000000000011E-2,6.9999999999998952E-3,6.9999999999998952E-3]
[]
[]
[]
[]
[]
[null,null,"Energy assumptions"]
[]
[null,null,null,"Electricity - traditional sources"]
[]
[null,null,null,"BASE LOAD"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3235105.1100000003,3214868,3259876.1520000002,3305514.4181280001,3351791.6199817923,3398716.7026615376,3446298.7364987992,{"$f":"+AB39*(Opex_FO!AC13+1)","v":3487309.6914631352},{"$f":"+AC39*(Opex_FO!AD13+1)","v":3528808.6767915464},{"$f":"+AD39*(Opex_FO!AE13+1)","v":3570801.5000453657},{"$f":"+AE39*(Opex_FO!AF13+1)","v":3613294.0378959058},{"$f":"+AF39*(Opex_FO!AG13+1)","v":3656292.2369468673}]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.42099999999999999,0.433,0.63800000000000001,0.63700000000000001,0.65600000000000003,0.68,0.70499999999999996,{"$f":"+AB40*1.0133","v":0.71437649999999997},{"$f":"+AC40*1.0133","v":0.72387770745000002},0.73350528095908507,0.74326090119584098,0.75314627118174571]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R40/R39*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},13.013487527766909,13.468671186499725,19.571295664363632,19.270828059517282,19.571622414986631,20.007551658174144,20.456729201492006,{"$f":"+AC40/AC39*100*10^6","v":20.485031821199577},20.513373598598214,20.541754587863988,20.57017484324793,20.598634419076124]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S41/R41-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},3.4977838013183549E-2,0.45309774018248006,-1.5352463628325652E-2,1.5608792447338482E-2,2.227353634483098E-2,2.2450400278454241E-2,{"$f":"+AC41/AB41-1","v":1.38353592252205E-3},{"$f":"+AD41/AC41-1","v":1.38353592252205E-3},{"$f":"+AE41/AD41-1","v":1.383535922521828E-3},{"$f":"+AF41/AE41-1","v":1.38353592252205E-3},{"$f":"+AG41/AF41-1","v":1.38353592252205E-3}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R46/R45*100*10^6","v":1E-3},1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,{"$f":"+AC46/AC45*100*10^6","v":1E-3},1E-3,1E-3,1E-3,1E-3]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S47/R47-1","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC47/AB47-1","v":0},{"$f":"+AD47/AC47-1","v":0},{"$f":"+AE47/AD47-1","v":0},{"$f":"+AF47/AE47-1","v":0},{"$f":"+AG47/AF47-1","v":0}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2138031.31,2036049,2064553.686,2093457.4376040001,2122765.8417304563,2152484.5635146829,2182619.3474038886,{"$f":"+AB51*(1+Opex_FO!AC13)","v":2208592.5176379951},{"$f":"+AC51*(1+Opex_FO!AD13)","v":2234874.7685978874},{"$f":"+AD51*(1+Opex_FO!AE13)","v":2261469.7783442023},{"$f":"+AE51*(1+Opex_FO!AF13)","v":2288381.2687064982},{"$f":"+AF51*(1+Opex_FO!AG13)","v":2315613.0058041057}]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.47299999999999998,0.52899999999999991,0.54900000000000004,0.55699999999999994,0.57900000000000007,0.61099999999999988,0.63400000000000001,{"$f":"+AB52*1.0133","v":0.64243220000000012},{"$f":"+AC52*1.0133","v":0.65097654826000018},0.6596345363518582,0.66840767568533799,0.67729749777195303]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R52/R51*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},22.123155904578404,25.981692974972599,26.591703752866227,26.606702863636745,27.275735675490488,28.385801708251464,29.047667004056837,{"$f":"+AC52/AC51*100*10^6","v":29.087855494822406},29.128099587808624,29.168399359943155,29.20875488826011,29.249166249900156]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S53/R53-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},0.17441169275472435,2.3478484580709669E-2,5.6405226644806739E-4,2.5145273177312966E-2,4.0697931889641437E-2,2.3316773033504878E-2,{"$f":"+AC53/AB53-1","v":1.38353592252205E-3},{"$f":"+AD53/AC53-1","v":1.38353592252205E-3},{"$f":"+AE53/AD53-1","v":1.38353592252205E-3},{"$f":"+AF53/AE53-1","v":1.3835359225222721E-3},{"$f":"+AG53/AF53-1","v":1.38353592252205E-3}]
[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R61/R60*100*10^6","v":1E-3},1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,{"$f":"+AC61/AC60*100*10^6","v":1E-3},1E-3,1E-3,1E-3,1E-3]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S62/R62-1","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC62/AB62-1","v":0},{"$f":"+AD62/AC62-1","v":0},{"$f":"+AE62/AD62-1","v":0},{"$f":"+AF62/AE62-1","v":0},{"$f":"+AG62/AF62-1","v":0}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R67/R66*100*10^6","v":1E-3},1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,{"$f":"+AC67/AC66*100*10^6","v":1E-3},1E-3,1E-3,1E-3,1E-3]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S68/R68-1","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC68/AB68-1","v":0},{"$f":"+AD68/AC68-1","v":0},{"$f":"+AE68/AD68-1","v":0},{"$f":"+AF68/AE68-1","v":0},{"$f":"+AG68/AF68-1","v":0}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8,9.9999999999999995E-8]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18,1.0000000000000001E-18]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R73/R72*100*10^6","v":1E-3},1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3,1E-3]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S74/R74-1","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC74/AB74-1","v":0},{"$f":"+AD74/AC74-1","v":0},{"$f":"+AE74/AD74-1","v":0},{"$f":"+AF74/AE74-1","v":0},{"$f":"+AG74/AF74-1","v":0}]
[]
[]
[null,null,null,"Greenhouse Gas Offsets",null,null,null,null,null,null,null,null,null,null,null,null,null,9.9999999999999991E-22,9.9999999999999991E-22,9.9999999999999991E-22,9.9999999999999991E-22,9.9999999999999991E-22,9.9999999999999991E-22,9.9999999999999991E-22,9.9999999999999991E-22,9.9999999999999991E-22,9.9999999999999991E-22,9.9999999999999991E-22,9.9999999999999991E-22,9.9999999999999991E-22,9.9999999999999991E-22,9.9999999999999991E-22,9.9999999999999991E-22]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S78/R78-1","v":0},{"$f":"T78/S78-1","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"TOTAL ENERGY COSTS",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N40,N46,N52,N61,N67,N73,N78)","v":0},{"$f":"+SUM(O40,O46,O52,O61,O67,O73,O78)","v":0},0,0,4.0010000000000005E-18,4.0010000000000005E-18,4.0010000000000005E-18,4.0010000000000005E-18,0.89399999999999991,0.96199999999999997,1.1870000000000001,1.194,1.2350000000000001,1.2909999999999999,1.339,1.3568087000000002,1.3748542557100003,1.3931398173109433,1.411668576881179,1.4304437689536988]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S82/R82-1","v":0},{"$f":"T82/S82-1","v":0},0,2.2344413896525862E+17,7.6062639821029121E-2,0.2338877338877341,5.8972198820554933E-3,3.4338358458961604E-2,4.5344129554655721E-2,3.7180480247869907E-2,1.330000000000009E-2,1.330000000000009E-2,1.3299999999999867E-2,1.330000000000009E-2,1.330000000000009E-2]
[]
[]
[]
[]
[null,null,"IT cost assumptions"]
[]
[null,null,null,"Water related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,1.106106106106106E-3,2.3956054687500001E-3,1.8451612903225805E-3,3.7247191011235956E-3,5.4637245841035117E-3,4.1999999999999997E-3,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,{"$f":"+AB90*1.023","v":4.2965999999999997E-2},{"$f":"+AC90*1.023","v":4.3954217999999996E-2},4.496516501399999E-2,4.5999363809321986E-2,4.7057349176936387E-2]
[null,null,null,"Sewerage and trade waste related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,1.106106106106106E-3,0,1.0483870967741935E-3,3.7247191011235956E-3,1.251039741219963E-2,1.4E-3,1.4E-2,1.4E-2,1.4E-2,1.4E-2,1.4E-2,{"$f":"+AB91*1.023","v":1.4322E-2},1.4651405999999999E-2,1.4988388337999998E-2,1.5333121269773996E-2,1.5685783058978796E-2]
[null,null,null,"Other IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,0.4546096096096095,0.46997462890625002,0.60873024193548386,0.74121289325842699,0.79861679297597032,0.68779999999999997,0.69699999999999995,0.70699999999999996,0.71599999999999997,0.72699999999999998,0.73699999999999999,{"$f":"+AB92*1.023","v":0.75395099999999993},0.77129187299999991,0.78903158607899981,0.8071793125588167,0.8257444367476694]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R90:R92)","v":0.45682182182182174},0.47237023437500003,0.61162379032258063,0.74866233146067418,0.81659091497227343,0.69340000000000002,0.753,0.76300000000000001,0.77200000000000002,0.78300000000000003,0.79300000000000004,{"$f":"SUM(AC90:AC92)","v":0.81123899999999993},0.82989749699999993,0.84898513943099985,0.86851179763791264,0.88848756898358461]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S93/R93-1","v":3.4036054782082603E-2},{"$f":"T93/S93-1","v":0.29479748259716021},0.2240569175143059,9.0733272741353899E-2,-0.15086001168217289,8.5953273723680335E-2,1.3280212483399723E-2,1.1795543905635641E-2,1.4248704663212486E-2,1.2771392081736943E-2,2.2999999999999909E-2,2.2999999999999909E-2,2.2999999999999909E-2,2.2999999999999687E-2,2.2999999999999909E-2]
[]
[]
[]
[]
[null,null,"Chemical cost assumptions"]
[]
[null,null,null,"Water related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,0.19356856856856852,0.18560546874999997,0.18661290322580643,0.19451310861423221,0.17974121996303141,0.19875000000000001,0.203296,0.207897,0.21255299999999999,0.21726500000000001,0.22203300000000001,{"$f":"+AB101*1.0133","v":0.22498603890000002},{"$f":"+AC101*1.0133","v":0.22797835321737003},0.23101046531516106,0.23408290450385272,0.23719620713375397]
[null,null,null,"Sewerage and trade waste related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,0.26104104104104098,0.21474121093750001,0.21701612903225803,0.19968632958801499,0.19403881700554529,0.18010000000000001,0.18,0.18,0.18,0.18,0.18,{"$f":"+AB102*1.0133","v":0.182394},0.18481984020000003,0.18727794407466006,0.18976874073085306,0.19229266498257341]
[null,null,null,"Other chemical costs"]
[null,null,null,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R101:R103)","v":0.4546096096096095},0.40034667968749998,0.40362903225806446,0.39419943820224723,0.3737800369685767,0.37885000000000002,0.38329599999999997,0.38789699999999999,0.39255299999999999,0.39726499999999998,0.40203299999999997,{"$f":"SUM(AC101:AC103)","v":0.40738003890000002},0.41279819341737006,0.41828840938982115,0.42385164523470575,0.42948887211632736]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S104/R104-1","v":-0.11936159899635024},{"$f":"T104/S104-1","v":8.1987755540438023E-3},-2.3362031227199487E-2,-5.179967106699479E-2,1.3564028385629312E-2,1.1735515375478345E-2,1.2003777759225231E-2,1.2003186412888001E-2,1.2003474690041926E-2,1.2002064113375122E-2,1.330000000000009E-2,1.330000000000009E-2,1.330000000000009E-2,1.3299999999999867E-2,1.330000000000009E-2]

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[null,"Operating Expenditure - Forecast"]
[null,{"$f":"+Model_Name","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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,{"$f":"+SUM(X11:AB11)/5","v":1.15E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4999999999999999E-2,1.2500000000000001E-2,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"AVERAGE(T13:W13)","v":1.311253308077307E-2},null,{"$f":"+SUM(X13:AB13)/5","v":1.2800000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T15=\"\",\"\",T15/S15-1)","v":1.329492576999769E-2},{"$f":"IF(U15=\"\",\"\",U15/T15-1)","v":1.2770610102777136E-2},1.3084596450317454E-2,1.3299999999999999E-2,1.34E-2,1.34E-2,1.34E-2,1.1900000000000001E-2,1.1900000000000001E-2,{"$f":"+AB13","v":1.1900000000000001E-2},{"$f":"+AC13","v":1.1900000000000001E-2},{"$f":"+AD13","v":1.1900000000000001E-2},{"$f":"+AE13","v":1.1900000000000001E-2},{"$f":"+AF13","v":1.1900000000000001E-2}]
[]
[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,{"$f":"+Determination_Lookup!BF3","v":22565},{"$f":"+Determination_Lookup!BG3","v":22865},{"$f":"+Determination_Lookup!BH3","v":23157},23460,{"$f":"+V$15*(1+W$13)","v":23772.018000000004},{"$f":"+W$15*(1+X$13)","v":24090.563041200006},{"$f":"+X$15*(1+Y$13)","v":24413.37658595209},24740.515832203851,25034.927970607077,25332.843613457302,25634.304452457443,25939.352675441689,26248.030972279445,26560.382540849572,26876.451093085681,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BJ3","v":18853},{"$f":"+Determination_Lookup!BK3","v":19095},{"$f":"+Determination_Lookup!BL3","v":19356},19599,{"$f":"+V$17*(1+W$13)","v":19859.666700000002},{"$f":"+W$17*(1+X$13)","v":20125.786233780003},{"$f":"+X$17*(1+Y$13)","v":20395.471769312659},20668.771091021448,20914.729467004603,21163.614747661959,21415.461763159135,21670.30575814073,21928.182396662607,22189.127767182894,22453.17838761237,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BB3","v":4650.5583803841837},{"$f":"+Determination_Lookup!BC3","v":4470.17},{"$f":"+Determination_Lookup!BD3","v":4663},4671,4746,4799,4853,4908,4958,5008,5050,5100,5150,5200,5250,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,{"$f":"+Opex_Breakdown!V37","v":20.046860000000002}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2016-17:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V29","v":0}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V30","v":0},null,"Comparison with approved 2016-17 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V31","v":5.5140000000000002E-2},null,"per 2013 determination model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V32","v":1.22}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(V29:V33)","v":1.2751399999999999},null,null,"2016-17","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V26-V34","v":18.771720000000002},null,null,{"$f":"+Determination_Lookup!AX3","v":18.058159274716886},{"$f":"+V52-Y36","v":-0.45043927471688505},{"$f":"+Z36/Y36","v":-2.4943808937799229E-2}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2016-17 and any efficiency savings to be realised from 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2017-18)"]
[]
[null,null,null,1,"Desludging increase in allowance ($885000 - $195000 which is BAU included in WP3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.885-0.195","v":0.69}]
[null,null,null,2,"Abolition of Government Water Rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55400000000000005]
[null,null,null,3,"7 months of EBA increase not incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.12]
[null,null,null,4,"Pricing Submission costs ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V40:V49)","v":1.1640000000000001}]
[]
[null,null,null,"Baseline controllable operating expenditure (2016-17)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V36-V50","v":17.60772}]
[]
[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$11)","v":17.665825476000002},{"$f":"+$W$54*(1+X$13-X$11)","v":17.637560155238404},{"$f":"+X$54*(1+Y$13-Y$11)","v":17.65343395937812},17.713455634840006,17.747111200546204,17.780830711827242,17.814614290179716,17.848462057331059,17.882374135239989,17.916350646096944,17.950391712324528]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X54","v":17.637560155238404},17.65343395937812,17.713455634840006,17.747111200546204,17.780830711827242,17.814614290179716,17.848462057331059,17.882374135239989,17.916350646096944,17.950391712324528]
[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,"Planning & Investigation Projects - DOC/15/35139[v3]",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.118-0.095","v":2.2999999999999993E-2},{"$f":"0.134-0.121","v":1.3000000000000012E-2},{"$f":"0.117-0.096","v":2.1000000000000005E-2},{"$f":"0.26-0.238","v":2.200000000000002E-2},{"$f":"0.031-0.018","v":1.3000000000000001E-2},0.06,0.1,0.15,0.15,0.15]
[null,null,null,2,"Desludging - DOC/16/55514",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.48399999999999999,0.434,-0.19500000000000001,-0.19500000000000001,-2.7E-2,0,0.13,0.25,0.42,0.6]
[null,null,null,3,"Tree Planting - DOC/17/8941",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09,0.09]
[null,null,null,4,"Hardship  - DOC/17/24873",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,null,null,5]
[null,null,null,6,"Opex from New Capex - Employee - DOC/17/33134",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4999999999999997E-3,1.3899999999999999E-2,3.7600000000000001E-2,4.2999999999999997E-2,4.2999999999999997E-2,0.04,0.04,0.04,0.04,0.04]
[null,null,null,7,"Opex from New Capex - Contractor/Maintenance - DOC/17/33134",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.54E-2,2.3900000000000001E-2,8.8599999999999998E-2,9.8599999999999993E-2,9.8599999999999993E-2,0.1,0.1,0.1,0.1,0.1]
[null,null,null,8,"Electricity - Energy Efficiency Upgrades - DOC/16/37365",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.5999999999999998E-2,-0.122,-0.161,-0.24399999999999999,-0.3]
[null,null,null,9,"Electricity - Increase in costs expected",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.13,0.19,0.21,0.24,0.24365417050412577,0.03,0.04,0.05,0.06,7.0000000000000007E-2]
[null,null,null,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"0.07-0.07","v":0}]
[null,null,null,11,"Above CPI increase in staff costs",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,2.5000000000000001E-2,0.03,0.05,0.05,0.05,0.05,0.05]
[null,null,null,12,"Above CPI increase in staff costs",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,2.5000000000000001E-2,0.03]
[null,null,null,13,"Make model balance",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-4.4601552384051502E-3,-1.023395937811955E-2,-3.6556348400083039E-3,-1.3711200546204338E-2,-6.0848823313648381E-3,-4.4062901797197185E-3,-1.1651353331064485E-2,-6.2748920879940329E-3,-8.1121127839764995E-3,-7.2560780784947099E-3]
[null,null,null,14]
[null,null,null,15]
[]
[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,{"$f":"SUM(X65:X80)","v":0.72743984476159484},0.69256604062188054,0.14754436515999167,0.11088879945379565,0.23516928817276095,0.38559370982028024,0.55834864666893558,0.74372510791200608,0.92188788721602344,1.1127439219215054]
[]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X81+X61","v":18.364999999999998},18.346,17.860999999999997,17.858000000000001,18.016000000000002,18.200207999999996,18.406810703999994,18.626099243151995,18.838238533312968,19.063135634246034]
[]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X29","v":0},{"$f":"+Opex_Breakdown!Y29","v":0},{"$f":"+Opex_Breakdown!Z29","v":0},{"$f":"+Opex_Breakdown!AA29","v":0},{"$f":"+Opex_Breakdown!AB29","v":0},{"$f":"+Opex_Breakdown!AC29","v":0},{"$f":"+Opex_Breakdown!AD29","v":0},{"$f":"+Opex_Breakdown!AE29","v":0},{"$f":"+Opex_Breakdown!AF29","v":0},{"$f":"+Opex_Breakdown!AG29","v":0}]
[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,{"$f":"+Opex_Breakdown!X31","v":7.2000000000000008E-2},{"$f":"+Opex_Breakdown!Y31","v":5.1999999999999998E-2},{"$f":"+Opex_Breakdown!Z31","v":5.1999999999999998E-2},{"$f":"+Opex_Breakdown!AA31","v":5.1999999999999998E-2},{"$f":"+Opex_Breakdown!AB31","v":5.1999999999999998E-2},{"$f":"+Opex_Breakdown!AC31","v":7.0000000000000007E-2},{"$f":"+Opex_Breakdown!AD31","v":0.05},{"$f":"+Opex_Breakdown!AE31","v":0.05},{"$f":"+Opex_Breakdown!AF31","v":0.05},{"$f":"+Opex_Breakdown!AG31","v":0.05}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X32","v":1.4990000000000001},{"$f":"+Opex_Breakdown!Y32","v":1.4650000000000001},{"$f":"+Opex_Breakdown!Z32","v":1.4319999999999999},{"$f":"+Opex_Breakdown!AA32","v":1.4},{"$f":"+Opex_Breakdown!AB32","v":1.369},{"$f":"+Opex_Breakdown!AC32","v":1.8},{"$f":"+Opex_Breakdown!AD32","v":1.77},{"$f":"+Opex_Breakdown!AE32","v":1.74},{"$f":"+Opex_Breakdown!AF32","v":1.71},{"$f":"+Opex_Breakdown!AG32","v":1.68}]
[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,{"$f":"SUM(X87:X91)","v":1.5710000000000002},1.5170000000000001,1.484,1.452,1.421,1.87,1.82,1.79,1.76,1.73]
[]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X92+X84","v":19.936},19.863,19.344999999999999,19.310000000000002,19.437000000000001,20.070207999999997,20.226810703999995,20.416099243151994,20.598238533312969,{"$f":"+AG92+AG84","v":20.793135634246035}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!X37","v":19.936},{"$f":"+Opex_Breakdown!Y37","v":19.863},{"$f":"+Opex_Breakdown!Z37","v":19.344999999999999},{"$f":"+Opex_Breakdown!AA37","v":19.310000000000002},{"$f":"+Opex_Breakdown!AB37","v":19.437000000000001},{"$f":"+Opex_Breakdown!AC37","v":20.070207999999997},{"$f":"+Opex_Breakdown!AD37","v":20.226810703999995},{"$f":"+Opex_Breakdown!AE37","v":20.416099243151994},{"$f":"+Opex_Breakdown!AF37","v":20.598238533312969},{"$f":"+Opex_Breakdown!AG37","v":20.793135634246035}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X98-X95","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"+X98=X95","v":true},true,true,true,true,true,true,true,true,true]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+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":18.364999999999998},18.346,17.860999999999997,17.858000000000001,18.016000000000002,18.200207999999996,18.406810703999994,18.626099243151995,18.838238533312968,19.063135634246034]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+Y140-X140","v":-1.8999999999998352E-2},-0.48500000000000298,-2.999999999996561E-3,0.15800000000000125,0.1842079999999946,0.20660270399999803,0.21928853915200008,0.2121392901609731,0.2248971009330667]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y141/X140,\"\")","v":-1.0345766403483992E-3},-2.6436280388095659E-2,-1.679637198363228E-4,8.8475753163848835E-3,1.02246891651862E-2,1.1351667189737506E-2,1.1913445663041798E-2,1.138935680475167E-2,1.1938329612684621E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+X92","v":1.5710000000000002},1.5170000000000001,1.484,1.452,1.421,1.87,1.82,1.79,1.76,1.73]
[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":-5.4000000000000048E-2},-3.300000000000014E-2,-3.2000000000000028E-2,-3.0999999999999917E-2,0.44900000000000007,-5.0000000000000044E-2,-3.0000000000000027E-2,-3.0000000000000027E-2,-3.0000000000000027E-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,{"$f":"IFERROR(Y146/X145,\"\")","v":-3.437301082113306E-2},-2.1753460777851112E-2,-2.1563342318059318E-2,-2.134986225895311E-2,0.31597466572836036,-2.6737967914438526E-2,-1.6483516483516498E-2,-1.6759776536312863E-2,-1.7045454545454562E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":19.936},19.863,19.344999999999999,19.310000000000002,19.437000000000001,20.070207999999997,20.226810703999995,20.416099243151994,20.598238533312969,20.793135634246035]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+Y150-X150","v":-7.3000000000000398E-2},-0.51800000000000068,-3.4999999999996589E-2,0.12699999999999889,0.63320799999999622,0.15660270399999732,0.18928853915199895,0.18213929016097552,0.19489710093306556]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y151/X150,\"\")","v":-3.6617174959871789E-3},-2.6078638674923257E-2,-1.8092530369602786E-3,6.5769031589849236E-3,3.2577455368626648E-2,7.8027444458969898E-3,9.358298840190649E-3,8.9213560333798354E-3,9.461833380454537E-3]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$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":0.92119783306581049},0.92362684388058203,0.92328767123287658,0.92480580010357316,0.92689201008386068,0.90682707423859277,0.91002041663246092,0.91232409390836966,0.91455580062568931,0.91679946543749213]
[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 - %",{"$f":"+X92/X95","v":7.8802166934189413E-2},7.6373156119418015E-2,7.6712328767123292E-2,7.5194199896426714E-2,7.3107989916139315E-2,9.3172925761407177E-2,8.9979583367539112E-2,8.7675906091630368E-2,8.5444199374310581E-2,8.3200534562507811E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X156:X157)","v":0.99999999999999989},1,0.99999999999999989,0.99999999999999989,1,1,1,1,0.99999999999999989,1]
[]
[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":18.771720000000002},{"$f":"+W169-SUM(W162:W168)","v":19.380000000000003}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+X61","v":17.637560155238404},17.65343395937812,17.713455634840006,17.747111200546204,17.780830711827242,17.814614290179716,17.848462057331059,17.882374135239989,17.916350646096944,17.950391712324528]
[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,{"$f":"+X81","v":0.72743984476159484},0.69256604062188054,0.14754436515999167,0.11088879945379565,0.23516928817276095,0.38559370982028024,0.55834864666893558,0.74372510791200608,0.92188788721602344,1.1127439219215054]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+V193","v":5.5140000000000002E-2},{"$f":"+W193","v":0.06},{"$f":"+X89","v":7.2000000000000008E-2},5.1999999999999998E-2,5.1999999999999998E-2,5.1999999999999998E-2,5.1999999999999998E-2,7.0000000000000007E-2,0.05,0.05,0.05,0.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+V194","v":1.22},{"$f":"+W194","v":1.198},{"$f":"+X90","v":1.4990000000000001},1.4650000000000001,1.4319999999999999,1.4,1.369,1.8,1.77,1.74,1.71,1.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+V191","v":0},{"$f":"+W191","v":0},{"$f":"+X87","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,"External temporary water purchases",{"$f":"+V192","v":0},{"$f":"+W192","v":0},{"$f":"+X88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+V195","v":0},{"$f":"+W195","v":0},{"$f":"+X91","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Opex_Breakdown!V37","v":20.046860000000002},{"$f":"+Opex_Breakdown!W37","v":20.638000000000002},{"$f":"SUM(X162:X168)","v":19.935999999999996},19.863,19.344999999999995,19.309999999999999,19.437000000000001,20.070207999999997,20.226810703999995,20.416099243151994,20.598238533312969,20.793135634246035]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$169","v":0.88470907680770505},0.88875970192710674,0.91566066863995921,0.91906324187189048,0.91479295734049704,0.88761483140482245,0.88241603278570258,0.87589572926072679,0.86980013446884397,0.86328450061954376]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+X163/X$169","v":3.6488756258105687E-2},3.4867141953475331E-2,7.6270025929176376E-3,5.7425582316828405E-3,1.2099052743363736E-2,1.9212242833770345E-2,2.7604383846758312E-2,3.6428364647642854E-2,4.475566615684537E-2,5.3514964817948381E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+X164/X$169","v":3.6115569823435001E-3},2.6179328399536825E-3,2.6880330834841049E-3,2.6929052304505438E-3,2.6753099758193132E-3,3.4877565793040122E-3,2.4719665760312946E-3,2.4490476561907924E-3,2.4273920276792777E-3,2.4046397272401102E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+X165/X$169","v":7.5190609951845927E-2},7.3755223279464335E-2,7.4024295683639205E-2,7.2501294665976185E-2,7.043267994032E-2,8.9685169182103161E-2,8.7507616791507814E-2,8.5226858435439576E-2,8.3016807346631291E-2,8.0795894835267695E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+X166/X$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$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$80)","v":0.13789999999999999},0.15880000000000002,0.23619999999999999,0.2046,0.14825417050412576,0.3,0.35,0.41,0.42,0.43]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",0.59399999999999997,0.54400000000000004,-8.5000000000000006E-2,-8.0000000000000016E-2,9.2999999999999999E-2,0.09,0.22,0.33999999999999997,0.51,0.69]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(X182:X186)","v":0.7319},0.70280000000000009,0.1512,0.12459999999999999,0.24125417050412576,0.39,0.56999999999999995,0.75,0.92999999999999994,1.1199999999999999]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V6","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+Opex_Breakdown!V29","v":0},{"$f":"+Opex_Breakdown!W29","v":0},{"$f":"+X87","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,"External temporary water purchases",{"$f":"+Opex_Breakdown!V30","v":0},{"$f":"+Opex_Breakdown!W30","v":0},{"$f":"+X88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+Opex_Breakdown!V31","v":5.5140000000000002E-2},{"$f":"+Opex_Breakdown!W31","v":0.06},{"$f":"+X89","v":7.2000000000000008E-2},5.1999999999999998E-2,5.1999999999999998E-2,5.1999999999999998E-2,5.1999999999999998E-2,7.0000000000000007E-2,0.05,0.05,0.05,0.05]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_Breakdown!V32","v":1.22},{"$f":"+Opex_Breakdown!W32","v":1.198},{"$f":"+X90","v":1.4990000000000001},1.4650000000000001,1.4319999999999999,1.4,1.369,1.8,1.77,1.74,1.71,1.68]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$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",{"$f":"+Opex_Breakdown!V34","v":1.2751399999999999},{"$f":"+Opex_Breakdown!W34","v":1.258},{"$f":"SUM(X191:X195)","v":1.5710000000000002},1.5170000000000001,1.484,1.452,1.421,1.87,1.82,1.79,1.76,1.73]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERROR CHECK",null,{"$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,{"$f":"+X187=X163","v":false},false,false,false,false,false,false,false,false,false]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X150=X169","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X196=X145","v":true},true,true,true,true,true,true,true,true,true]

{"sheet":"Opex_Breakdown","index":4,"n_rows":177,"n_cols":36,"rows_kept":177,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5],[121,3,121,9],[122,3,122,9],[138,2,138,6],[113,3,113,9],[114,3,114,9],[115,3,115,9],[116,3,116,9],[117,3,117,9],[118,3,118,9],[119,3,119,9],[120,3,120,9],[139,2,139,6],[140,2,140,6],[174,2,174,6],[166,2,166,6],[167,2,167,6],[149,2,149,6],[150,2,150,6],[151,2,151,6],[152,2,152,6],[153,2,153,6],[169,2,169,6],[160,2,160,6],[161,2,161,6],[154,2,154,6],[155,2,155,6],[156,2,156,6],[175,2,175,6],[176,2,176,6],[137,2,137,6],[170,2,170,6],[171,2,171,6],[172,2,172,6],[173,2,173,6],[141,2,141,6],[142,2,142,6],[143,2,143,6],[144,2,144,6],[145,2,145,6],[146,2,146,6],[147,2,147,6],[159,2,159,6],[148,2,148,6],[157,2,157,6],[158,2,158,6],[168,2,168,6],[162,2,162,6],[163,2,163,6],[164,2,164,6],[165,2,165,6]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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},9.5969999999999995,9.8070000000000004,9.6579999999999995,9.8859999999999992,9.8428699999999996,10.49,9.5,9.5190000000000001,9.593,9.5960000000000001,9.5940000000000012,{"$f":"+AC57-AC50-AC54","v":9.6687219999999989},9.7644153859999978,9.8713527860179973,9.9696803722362297,10.0792862170753]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,{"$f":"K68-K61-K65","v":0},{"$f":"L68-L61-L65","v":0},0,0,0,0,0,7.8659999999999997,7.766,7.51,8.0292999999999992,8.9288500000000006,8.89,8.8649999999999984,8.827,8.2680000000000007,8.2620000000000005,8.4220000000000006,{"$f":"AC68-AC61-AC65","v":8.5314859999999992},8.6423953179999984,8.7547464571339972,8.8685581610767379,8.9838494171707346]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,{"$f":"K79-K72-K76","v":0},{"$f":"L79-L72-L76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC79-AC72-AC76","v":0},0,0,0,0]
[null,null,null,null,{"$f":"C81","v":"Rural Water"},null,null,null,null,null,{"$f":"K90-K83-K87","v":0},{"$f":"L90-L83-L87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC90-AC83-AC87","v":0},0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,null,{"$f":"K100-K97","v":0},{"$f":"L100-L97","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AC100-AC97","v":0},0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K12:K16)","v":0},0,0,0,0,0,0,17.463000000000001,17.573,17.167999999999999,17.915299999999998,18.771720000000002,19.380000000000003,18.364999999999998,18.346,17.861000000000001,17.858000000000001,18.016000000000002,18.200207999999996,18.406810703999994,18.626099243151995,18.838238533312968,19.063135634246034]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"K49+K60+K71+K82+K93","v":0},0,0,0,0,0,0,6.6259999999999994,6.0730000000000004,5.6379999999999999,5.8130000000000006,5.3779399999999997,6.08,6.4660000000000002,6.4429999999999996,5.8179999999999996,5.8719999999999999,6.0519999999999996,6.0806759999999995,6.129724787999999,6.189411210243998,6.2398735559771703,6.3009919122048732]
[null,null,null,null,"Treatment",null,null,null,null,null,{"$f":"K51+K62+K73+K84+K94","v":0},0,0,0,0,0,0,2.5830000000000002,2.5369999999999999,2.306,2.4633000000000003,3.2190000000000003,2.1799999999999997,2.5510000000000002,2.5350000000000001,2.516,2.5330000000000004,2.5089999999999999,2.5416169999999996,2.5746580209999994,2.6081285752729997,2.6420342467515483,2.6763806919593183]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"K52+K63+K74+K85+K95","v":0},0,0,0,0,0,0,0.83599999999999997,0.82599999999999996,1.2629999999999999,1.3250000000000002,1.3184400000000001,1.46,0.84399999999999997,0.84799999999999998,0.85099999999999998,0.85499999999999998,0.85899999999999999,0.87016699999999991,0.88147917099999984,0.89293840022299964,0.90454659942589855,0.91630570521843513]
[null,null,null,null,"GSL Payments",null,null,null,null,null,{"$f":"K53+K64+K75+K86+K96","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Corporate",null,null,null,null,null,{"$f":"K55+K66+K77+K88+K98","v":0},0,0,0,0,0,0,7.4180000000000001,8.1370000000000005,7.9610000000000003,8.3140000000000001,8.8563399999999994,9.66,8.5039999999999996,8.52,8.6760000000000002,8.5980000000000008,8.5960000000000001,8.7077479999999987,8.8209487239999973,8.9356210574119963,9.0517841311583513,9.1694573248634086]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,{"$f":"K56+K67+K78+K89+K99","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K20:K25)","v":0},{"$f":"SUM(L20:L25)","v":0},0,0,0,0,0,17.463000000000001,17.573,17.167999999999999,17.915300000000002,18.771720000000002,19.38,18.364999999999998,18.346,17.860999999999997,17.858000000000004,18.015999999999998,18.200207999999996,18.406810703999994,18.626099243151995,18.838238533312968,19.063135634246034]
[]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"K50+K61+K72+K83","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X50+X61+X72+X83","v":0},{"$f":"Y50+Y61+Y72+Y83","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,{"$f":"+K102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Licence fees",null,null,null,null,null,{"$f":"+K109","v":0},0,0,0,0,0,0,7.8470000000000012E-2,7.2929999999999995E-2,5.484E-2,5.0700000000000002E-2,5.5140000000000002E-2,0.06,7.2000000000000008E-2,5.1999999999999998E-2,5.1999999999999998E-2,5.1999999999999998E-2,5.1999999999999998E-2,7.0000000000000007E-2,0.05,0.05,0.05,0.05]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,{"$f":"K111","v":0},0,0,0,0,0,0,0.91,1.2929999999999999,1.2549999999999999,1.2390000000000001,1.22,1.198,1.4990000000000001,1.4650000000000001,1.4319999999999999,1.4,1.369,1.8,1.77,1.74,1.71,1.68]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$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},{"$f":"SUM(L29:L33)","v":0},0,0,0,0,0,0.98847000000000007,1.3659299999999999,1.3098399999999999,1.2897000000000001,1.2751399999999999,1.258,1.5710000000000002,1.5170000000000001,1.484,1.452,1.421,1.87,1.82,1.79,1.76,1.73]
[]
[]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K34+K17","v":0},0,0,0,0,0,0,18.45147,18.938929999999999,18.47784,19.204999999999998,20.046860000000002,20.638000000000002,19.936,19.863,19.344999999999999,19.310000000000002,19.437000000000001,20.070207999999997,20.226810703999995,20.416099243151994,20.598238533312969,20.793135634246035]
[]
[]
[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>>",{"$f":"+Opex_FO!X95","v":19.936},{"$f":"+Opex_FO!Y95","v":19.863},{"$f":"+Opex_FO!Z95","v":19.344999999999999},{"$f":"+Opex_FO!AA95","v":19.310000000000002},{"$f":"+Opex_FO!AB95","v":19.437000000000001},{"$f":"+Opex_FO!AC95","v":20.070207999999997},{"$f":"+Opex_FO!AD95","v":20.226810703999995},{"$f":"+Opex_FO!AE95","v":20.416099243151994},{"$f":"+Opex_FO!AF95","v":20.598238533312969},{"$f":"+Opex_FO!AG95","v":20.793135634246035}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X37","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"+X40=X37","v":true},true,true,true,true,true,true,true,true,true]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,3.746,3.6579999999999999,3.5880000000000001,3.52,3.2833399999999999,3.51,3.3650000000000002,3.3769999999999998,3.379,3.41,3.419,{"$f":"+AB49*1.013-0.05","v":3.4134469999999997},{"$f":"+AC49*1.013-0.03","v":3.4278218109999994},{"$f":"+AD49*1.013-0.02","v":3.4523834945429992},{"$f":"+AE49*1.013-0.03","v":3.4672644799720582},{"$f":"+AF49*1.013-0.02","v":3.4923389182116944}]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R131","v":0},{"$f":"+S131","v":0},{"$f":"+T131","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,1.724,1.667,1.4570000000000001,1.546,1.47265,1.42,1.4610000000000001,1.458,1.45,1.4590000000000001,1.448,{"$f":"+AB51*1.013","v":1.4668239999999999},1.4858927119999998,1.5052093172559997,1.5247770383803276,1.5445991398792718]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,0.41799999999999998,0.41299999999999998,0.63200000000000001,0.66300000000000003,0.65871000000000002,0.73,0.42199999999999999,0.42399999999999999,0.42599999999999999,0.42799999999999999,0.42899999999999999,0.43457699999999994,0.44022650099999988,0.44594944551299981,0.45174678830466874,0.4576194965526294]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,3.7090000000000001,4.069,3.9809999999999999,4.157,4.4281699999999997,4.83,4.2519999999999998,4.26,4.3380000000000001,4.2990000000000004,4.298,{"$f":"+AB55*1.013","v":4.3538739999999994},{"$f":"+AC55*1.013","v":4.4104743619999986},{"$f":"+AD55*1.013","v":4.4678105287059982},{"$f":"+AE55*1.013","v":4.5258920655791757},{"$f":"+AF55*1.013","v":4.5847286624317043}]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C48)","v":"Total Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K49:K56)","v":0},{"$f":"+SUM(L49:L56)","v":0},0,0,0,0,0,9.5969999999999995,9.8070000000000004,9.6579999999999995,9.8859999999999992,9.8428699999999996,10.49,9.5,9.5190000000000001,9.593,9.5960000000000001,9.5940000000000012,{"$f":"+SUM(AC49:AC56)","v":9.6687219999999989},9.7644153859999978,9.8713527860179973,9.9696803722362297,10.0792862170753]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,2.88,2.415,2.0499999999999998,2.2930000000000001,2.0945999999999998,2.57,3.101,3.0659999999999998,2.4390000000000001,2.4620000000000002,2.633,{"$f":"+AB60*1.013","v":2.6672289999999998},{"$f":"+AC60*1.013","v":2.7019029769999996},{"$f":"+AD60*1.013","v":2.7370277157009992},{"$f":"+AE60*1.013","v":2.7726090760051121},{"$f":"+AF60*1.013","v":2.8086529939931784}]
[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,0.85899999999999999,0.87,0.84899999999999998,0.9173,1.7463500000000001,0.76,1.0900000000000001,1.077,1.0660000000000001,1.0740000000000001,1.0609999999999999,{"$f":"+AB62*1.013","v":1.0747929999999999},1.0887653089999998,1.1029192580169997,1.1172572083712207,1.1317815520800465]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,0.41799999999999998,0.41299999999999998,0.63100000000000001,0.66200000000000003,0.65973000000000004,0.73,0.42199999999999999,0.42399999999999999,0.42499999999999999,0.42699999999999999,0.43,0.43558999999999998,0.44125266999999996,0.44698895470999989,0.45279981112122986,0.45868620866580578]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,3.7090000000000001,4.0679999999999996,3.98,4.157,4.4281699999999997,4.83,4.2519999999999998,4.26,4.3380000000000001,4.2990000000000004,4.298,{"$f":"+AB66*1.013","v":4.3538739999999994},{"$f":"+AC66*1.013","v":4.4104743619999986},{"$f":"+AD66*1.013","v":4.4678105287059982},{"$f":"+AE66*1.013","v":4.5258920655791757},{"$f":"+AF66*1.013","v":4.5847286624317043}]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C59)","v":"Total Sewerage"},null,null,null,null,null,null,null,{"$f":"+SUM(K60:K67)","v":0},0,0,0,0,0,0,7.8659999999999997,7.766,7.51,8.0292999999999992,8.9288500000000006,8.89,8.8649999999999984,8.827,8.2680000000000007,8.2620000000000005,8.4220000000000006,{"$f":"+SUM(AC60:AC67)","v":8.5314859999999992},8.6423953179999984,8.7547464571339972,8.8685581610767379,8.9838494171707346]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"}]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+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,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C70)","v":"Total Recycled Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K71:K78)","v":0},{"$f":"+SUM(L71:L78)","v":0},{"$f":"+SUM(M71:M78)","v":0},{"$f":"+SUM(N71:N78)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X71:X78)","v":0},{"$f":"+SUM(Y71:Y78)","v":0},{"$f":"+SUM(Z71:Z78)","v":0},{"$f":"+SUM(AA71:AA78)","v":0},{"$f":"+SUM(AB71:AB78)","v":0},{"$f":"+SUM(AC71:AC78)","v":0},0,0,0,0]
[]
[null,null,"Rural Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"}]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R134","v":0},{"$f":"+S134","v":0},{"$f":"+T134","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,{"$f":"+CONCATENATE(\"Total \",C81)","v":"Total Rural Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K82:K89)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(X82:X89)","v":0},{"$f":"+SUM(Y82:Y89)","v":0},{"$f":"+SUM(Z82:Z89)","v":0},{"$f":"+SUM(AA82:AA89)","v":0},{"$f":"+SUM(AB82:AB89)","v":0},{"$f":"+SUM(AC82:AC89)","v":0},0,0,0,0]
[]
[null,null,"Bulk Water "]
[null,null,null,"Operations & Maintenance"]
[null,null,null,"Treatment"]
[null,null,null,"Customer Service and billing"]
[null,null,null,"GSL Payments"]
[null,null,null,"Licence Fees"]
[null,null,null,"Corporate"]
[null,null,null,"Other operating expenditure"]
[null,null,"Total Bulk water",null,null,null,null,null,null,null,{"$f":"+SUM(K93:K99)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+SUM(AC93:AC99)","v":0},0,0,0,0]
[]
[null,null,"External temporary water purchases"]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,2.7650000000000001E-2,3.1289999999999998E-2,1.9199999999999998E-2,1.5520000000000001E-2,1.9400000000000001E-2,0.03,0.04,0.02,0.02,0.02,0.02,0.04,0.02,0.02,0.02,0.02]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,1.0999999999999999E-2,1.7899999999999999E-2,1.153E-2,1.1379999999999999E-2,1.123E-2,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01,0.01]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,3.9820000000000001E-2,2.3740000000000001E-2,2.4109999999999999E-2,2.3800000000000002E-2,2.4510000000000001E-2,0.02,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,2.1999999999999999E-2,0.02,0.02,0.02,0.02,0.02]
[null,null,{"$f":"+CONCATENATE(\"Total \",C105)","v":"Total Licence fees"},null,null,null,null,null,null,null,{"$f":"+SUM(K106:K108)","v":0},{"$f":"+SUM(L106:L108)","v":0},0,0,0,0,0,7.8470000000000012E-2,7.2929999999999995E-2,5.484E-2,5.0700000000000002E-2,5.5140000000000002E-2,0.06,{"$f":"+SUM(X106:X108)","v":7.2000000000000008E-2},{"$f":"+SUM(Y106:Y108)","v":5.1999999999999998E-2},{"$f":"+SUM(Z106:Z108)","v":5.1999999999999998E-2},{"$f":"+SUM(AA106:AA108)","v":5.1999999999999998E-2},{"$f":"+SUM(AB106:AB108)","v":5.1999999999999998E-2},{"$f":"+SUM(AC106:AC108)","v":7.0000000000000007E-2},0.05,0.05,0.05,0.05]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.91,1.2929999999999999,1.2549999999999999,1.2390000000000001,1.22,1.198,1.4990000000000001,1.4650000000000001,1.4319999999999999,1.4,1.369,1.8,1.77,1.74,1.71,1.68]
[]
[null,null,"Other non-controllable"]
[null,null,null,"[Non-controllable 1]"]
[null,null,null,"[Non-controllable 2]"]
[null,null,null,"[Non-controllable 3]"]
[null,null,null,"[Non-controllable 4]"]
[null,null,null,"[Non-controllable 5]"]
[null,null,null,"[Non-controllable 6]"]
[null,null,null,"[Non-controllable 7]"]
[null,null,null,"[Non-controllable 8]"]
[null,null,null,"[Non-controllable 9]"]
[null,null,null,"[Non-controllable 10]"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K114:K123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,"Reconciliation"]
[]
[null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R7","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$131,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$132,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$133,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$134,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total External Bulk Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R131:R134)","v":0},{"$f":"SUM(S131:S134)","v":0},{"$f":"SUM(T131:T134)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,2,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,3,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Service]"]
[null,4,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water"]
[null,5,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage"]
[null,6,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water"]
[null,7,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Water"]
[null,8,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,9,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Source]"]
[null,10,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Melbourne Water"]
[null,11,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn-Murray Water"]
[null,12,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Sources"]
[null,13,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,14,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,15,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,16,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,17,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,18,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,19,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,20,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,21,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,22,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,23,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,24,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,25,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,26,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,27,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,28,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,29,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,30,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,31,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,32,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,33,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,34,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,35,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,36,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,37,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,38,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,39,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,40,null,null,null,null,null,"[Source]","[Service]","[Price]"]

{"sheet":"Capex_FO input","index":5,"n_rows":142,"n_cols":101,"rows_kept":142,"cut":false,"hidden":false,"merged":[[52,7,52,8],[41,7,41,8],[42,7,42,8],[43,7,43,8],[44,7,44,8],[45,7,45,8],[46,7,46,8],[47,7,47,8],[48,7,48,8],[49,7,49,8],[50,7,50,8],[64,7,64,8],[53,7,53,8],[54,7,54,8],[55,7,55,8],[56,7,56,8],[57,7,57,8],[58,7,58,8],[59,7,59,8],[60,7,60,8],[61,7,61,8],[62,7,62,8],[63,7,63,8],[76,7,76,8],[65,7,65,8],[66,7,66,8],[67,7,67,8],[68,7,68,8],[69,7,69,8],[70,7,70,8],[71,7,71,8],[72,7,72,8],[73,7,73,8],[74,7,74,8],[75,7,75,8],[88,7,88,8],[77,7,77,8],[78,7,78,8],[79,7,79,8],[80,7,80,8],[81,7,81,8],[82,7,82,8],[83,7,83,8],[84,7,84,8],[85,7,85,8],[86,7,86,8],[87,7,87,8],[100,7,100,8],[89,7,89,8],[90,7,90,8],[91,7,91,8],[92,7,92,8],[93,7,93,8],[94,7,94,8],[95,7,95,8],[96,7,96,8],[97,7,97,8],[98,7,98,8],[99,7,99,8],[112,7,112,8],[101,7,101,8],[102,7,102,8],[103,7,103,8],[104,7,104,8],[105,7,105,8],[106,7,106,8],[107,7,107,8],[108,7,108,8],[109,7,109,8],[110,7,110,8],[111,7,111,8],[124,7,124,8],[113,7,113,8],[114,7,114,8],[115,7,115,8],[116,7,116,8],[117,7,117,8],[118,7,118,8],[119,7,119,8],[120,7,120,8],[121,7,121,8],[122,7,122,8],[123,7,123,8],[136,7,136,8],[125,7,125,8],[126,7,126,8],[127,7,127,8],[128,7,128,8],[129,7,129,8],[130,7,130,8],[131,7,131,8],[132,7,132,8],[133,7,133,8],[134,7,134,8],[135,7,135,8],[137,7,137,8],[138,7,138,8],[139,7,139,8],[140,7,140,8],[141,7,141,8]]}
[null,"Capital Expenditure - Forecast Input"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,null,"Input Summary",null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,{"$f":"+O39","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"By Cost Driver"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1019,\"Renewals\",AV$42:AV$1019)","v":5.9139999999999988},10.844000000000001,7.703999999999998,6.3529999999999998,7.4759999999999982,17.418999999999997,6.4560000000000004,5.4920000000000009,7.394000000000001,13.361000000000002]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1019,\"Growth\",AV$42:AV$1019)","v":2.5779999999999998},3.0690000000000004,1.2850000000000001,1.3420000000000001,2.661,5.7359999999999998,2.5460000000000003,1.2469999999999999,0.20500000000000002,1.8080000000000001]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1019,\"Improvements / Compliance\",AV$42:AV$1019)","v":0.90100000000000013},1.63,2.5070000000000001,3.6389999999999998,3.9270000000000009,4.7809999999999988,1.9790000000000001,0.54500000000000004,0.54900000000000004,1.0270000000000001]
[null,null,"Government Contributions",{"$f":"+Z41","v":0},{"$f":"+AA41","v":0},0,0,0,0,0,0,0,0]
[null,null,"Customer Contributions",{"$f":"+AK41","v":0},{"$f":"+AL41","v":0},0,0,0,0,0,0,0,0]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":9.3929999999999989},15.543000000000003,11.495999999999997,11.334,14.064,27.935999999999996,10.981000000000002,7.2840000000000007,8.1480000000000015,16.196000000000002]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1019,$C$19,O$42:O$1019)","v":4.2229999999999999},9.402000000000001,5.69,3.718,5.2,2.052,0,0,0,0]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1019,$C$20,O$42:O$1019)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1019,$C$21,O$42:O$1019)","v":4.3950000000000005},5.2939999999999996,5.4489999999999981,6.3909999999999982,8.0989999999999966,24.327999999999999,9.2809999999999988,6.3340000000000014,7.1480000000000006,14.917000000000003]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1019,$C$22,O$42:O$1019)","v":0.77500000000000002},0.84699999999999998,0.35699999999999998,1.2250000000000001,0.76500000000000001,1.556,1.7,0.95,1,1.2789999999999999]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":9.3930000000000007},{"$f":"SUM(E19:E22)","v":15.543000000000001},11.495999999999999,11.333999999999998,14.063999999999997,27.936,10.980999999999998,7.2840000000000016,8.1479999999999997,16.196000000000005]
[]
[null,null,"Difference",{"$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,true,true,true,true]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":9.3930000000000007},{"$f":"+E23","v":15.543000000000001},11.495999999999999,11.333999999999998,14.063999999999997,27.936,10.980999999999998,7.2840000000000016,8.1479999999999997,16.196000000000005]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BG41","v":0.26319791666666664},{"$f":"+BH41","v":0.82523999999999997},1.5133654166666661,2.1397029166666663,2.6210133333333334,3.1084437499999993,3.8389545833333321,4.4858245833333346,4.8153037500000009,5.2129504166666685]
[]
[]
[null,"$m, 01/01/18"]
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[]
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[]
[null,null,"Sunlakes Storage renewal (replace liner and floating cover or build tanks)",null,"Water","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","2024-25",20,20,null,0,0,0,0,0.5,9,0.5,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.5,9,0.5,0,0,0,null,0,0,0,0,0,0,0.25,0.5,0.5,0.5,null,{"$f":"+IF($K53=\"Ongoing\",AV53,IF(RIGHT($K53,2)=RIGHT(BR$39,2),SUM($AV53:AV53),0)+IF(RIGHT(BR$39,2)>RIGHT($K53,2),AV53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",AW53,IF(RIGHT($K53,2)=RIGHT(BS$39,2),SUM($AV53:AW53),0)+IF(RIGHT(BS$39,2)>RIGHT($K53,2),AW53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",AX53,IF(RIGHT($K53,2)=RIGHT(BT$39,2),SUM($AV53:AX53),0)+IF(RIGHT(BT$39,2)>RIGHT($K53,2),AX53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",AY53,IF(RIGHT($K53,2)=RIGHT(BU$39,2),SUM($AV53:AY53),0)+IF(RIGHT(BU$39,2)>RIGHT($K53,2),AY53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",AZ53,IF(RIGHT($K53,2)=RIGHT(BV$39,2),SUM($AV53:AZ53),0)+IF(RIGHT(BV$39,2)>RIGHT($K53,2),AZ53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",BA53,IF(RIGHT($K53,2)=RIGHT(BW$39,2),SUM($AV53:BA53),0)+IF(RIGHT(BW$39,2)>RIGHT($K53,2),BA53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",BB53,IF(RIGHT($K53,2)=RIGHT(BX$39,2),SUM($AV53:BB53),0)+IF(RIGHT(BX$39,2)>RIGHT($K53,2),BB53,0))","v":10},{"$f":"+IF($K53=\"Ongoing\",BC53,IF(RIGHT($K53,2)=RIGHT(BY$39,2),SUM($AV53:BC53),0)+IF(RIGHT(BY$39,2)>RIGHT($K53,2),BC53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",BD53,IF(RIGHT($K53,2)=RIGHT(BZ$39,2),SUM($AV53:BD53),0)+IF(RIGHT(BZ$39,2)>RIGHT($K53,2),BD53,0))","v":0},{"$f":"+IF($K53=\"Ongoing\",BE53,IF(RIGHT($K53,2)=RIGHT(CA$39,2),SUM($AV53:BE53),0)+IF(RIGHT(CA$39,2)>RIGHT($K53,2),BE53,0))","v":0},null,{"$f":"+O53*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P53*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q53*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R53*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S53*KeyAssumptionsPriceControl_FO!AB$15","v":0.5602065378206712},{"$f":"+T53*KeyAssumptionsPriceControl_FO!AC$15","v":10.315643187429838},{"$f":"+U53*KeyAssumptionsPriceControl_FO!AD$15","v":0.5862723878189291},{"$f":"+V53*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W53*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X53*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,1.4005163445516781E-2,0.28590140657677954,0.55844929595799864,0.57310610565347186,0.57310610565347186,0.57310610565347186]
[null,null,"Mitchell system - future additional clear water storage / transfer capacity (Wy Yung 1 or alternative)",null,"Water","Growth","Pipelines/network","Capital Programs / Allocation",null,"Straight line","2024-25",50,50,null,0,0,0,0,0.6,3,1.4,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.6,3,1.4,0,0,0,null,0,0,0,0,0,0,0.05,0.1,0.1,0.1,null,{"$f":"+IF($K54=\"Ongoing\",AV54,IF(RIGHT($K54,2)=RIGHT(BR$39,2),SUM($AV54:AV54),0)+IF(RIGHT(BR$39,2)>RIGHT($K54,2),AV54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",AW54,IF(RIGHT($K54,2)=RIGHT(BS$39,2),SUM($AV54:AW54),0)+IF(RIGHT(BS$39,2)>RIGHT($K54,2),AW54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",AX54,IF(RIGHT($K54,2)=RIGHT(BT$39,2),SUM($AV54:AX54),0)+IF(RIGHT(BT$39,2)>RIGHT($K54,2),AX54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",AY54,IF(RIGHT($K54,2)=RIGHT(BU$39,2),SUM($AV54:AY54),0)+IF(RIGHT(BU$39,2)>RIGHT($K54,2),AY54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",AZ54,IF(RIGHT($K54,2)=RIGHT(BV$39,2),SUM($AV54:AZ54),0)+IF(RIGHT(BV$39,2)>RIGHT($K54,2),AZ54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",BA54,IF(RIGHT($K54,2)=RIGHT(BW$39,2),SUM($AV54:BA54),0)+IF(RIGHT(BW$39,2)>RIGHT($K54,2),BA54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",BB54,IF(RIGHT($K54,2)=RIGHT(BX$39,2),SUM($AV54:BB54),0)+IF(RIGHT(BX$39,2)>RIGHT($K54,2),BB54,0))","v":5},{"$f":"+IF($K54=\"Ongoing\",BC54,IF(RIGHT($K54,2)=RIGHT(BY$39,2),SUM($AV54:BC54),0)+IF(RIGHT(BY$39,2)>RIGHT($K54,2),BC54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",BD54,IF(RIGHT($K54,2)=RIGHT(BZ$39,2),SUM($AV54:BD54),0)+IF(RIGHT(BZ$39,2)>RIGHT($K54,2),BD54,0))","v":0},{"$f":"+IF($K54=\"Ongoing\",BE54,IF(RIGHT($K54,2)=RIGHT(CA$39,2),SUM($AV54:BE54),0)+IF(RIGHT(CA$39,2)>RIGHT($K54,2),BE54,0))","v":0},null,{"$f":"+O54*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P54*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q54*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R54*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S54*KeyAssumptionsPriceControl_FO!AB$15","v":0.67224784538480542},{"$f":"+T54*KeyAssumptionsPriceControl_FO!AC$15","v":3.4385477291432793},{"$f":"+U54*KeyAssumptionsPriceControl_FO!AD$15","v":1.6415626858930015},{"$f":"+V54*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W54*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X54*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,6.7224784538480542E-3,4.7830434199128899E-2,9.8631538349491718E-2,0.11504716520842173,0.11504716520842173,0.11504716520842173]
[null,null,"Orbost CWS Tank WTP upgrade (6ML tank)",null,"Water","Improvements / Compliance","Treatment","Capital Programs / Allocation",null,"Straight line","2024-25",50,50,null,0,0,0,0,0.5,1.5,0.72799999999999998,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.5,1.5,0.72799999999999998,0,0,0,null,0,0,0,0,0,0,2.7279999999999999E-2,5.4559999999999997E-2,5.4559999999999997E-2,5.4559999999999997E-2,null,{"$f":"+IF($K55=\"Ongoing\",AV55,IF(RIGHT($K55,2)=RIGHT(BR$39,2),SUM($AV55:AV55),0)+IF(RIGHT(BR$39,2)>RIGHT($K55,2),AV55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",AW55,IF(RIGHT($K55,2)=RIGHT(BS$39,2),SUM($AV55:AW55),0)+IF(RIGHT(BS$39,2)>RIGHT($K55,2),AW55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",AX55,IF(RIGHT($K55,2)=RIGHT(BT$39,2),SUM($AV55:AX55),0)+IF(RIGHT(BT$39,2)>RIGHT($K55,2),AX55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",AY55,IF(RIGHT($K55,2)=RIGHT(BU$39,2),SUM($AV55:AY55),0)+IF(RIGHT(BU$39,2)>RIGHT($K55,2),AY55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",AZ55,IF(RIGHT($K55,2)=RIGHT(BV$39,2),SUM($AV55:AZ55),0)+IF(RIGHT(BV$39,2)>RIGHT($K55,2),AZ55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",BA55,IF(RIGHT($K55,2)=RIGHT(BW$39,2),SUM($AV55:BA55),0)+IF(RIGHT(BW$39,2)>RIGHT($K55,2),BA55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",BB55,IF(RIGHT($K55,2)=RIGHT(BX$39,2),SUM($AV55:BB55),0)+IF(RIGHT(BX$39,2)>RIGHT($K55,2),BB55,0))","v":2.7279999999999998},{"$f":"+IF($K55=\"Ongoing\",BC55,IF(RIGHT($K55,2)=RIGHT(BY$39,2),SUM($AV55:BC55),0)+IF(RIGHT(BY$39,2)>RIGHT($K55,2),BC55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",BD55,IF(RIGHT($K55,2)=RIGHT(BZ$39,2),SUM($AV55:BD55),0)+IF(RIGHT(BZ$39,2)>RIGHT($K55,2),BD55,0))","v":0},{"$f":"+IF($K55=\"Ongoing\",BE55,IF(RIGHT($K55,2)=RIGHT(CA$39,2),SUM($AV55:BE55),0)+IF(RIGHT(CA$39,2)>RIGHT($K55,2),BE55,0))","v":0},null,{"$f":"+O55*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P55*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q55*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R55*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S55*KeyAssumptionsPriceControl_FO!AB$15","v":0.5602065378206712},{"$f":"+T55*KeyAssumptionsPriceControl_FO!AC$15","v":1.7192738645716397},{"$f":"+U55*KeyAssumptionsPriceControl_FO!AD$15","v":0.85361259666436073},{"$f":"+V55*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W55*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X55*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,5.6020653782067123E-3,2.8396869402129821E-2,5.4125734014489821E-2,6.2661859981133439E-2,6.2661859981133439E-2,6.2661859981133439E-2]
[null,null,"Water Network Upgrades - Lakes Entrance",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2018-19",80,80,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K56=\"Ongoing\",AV56,IF(RIGHT($K56,2)=RIGHT(BR$39,2),SUM($AV56:AV56),0)+IF(RIGHT(BR$39,2)>RIGHT($K56,2),AV56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",AW56,IF(RIGHT($K56,2)=RIGHT(BS$39,2),SUM($AV56:AW56),0)+IF(RIGHT(BS$39,2)>RIGHT($K56,2),AW56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",AX56,IF(RIGHT($K56,2)=RIGHT(BT$39,2),SUM($AV56:AX56),0)+IF(RIGHT(BT$39,2)>RIGHT($K56,2),AX56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",AY56,IF(RIGHT($K56,2)=RIGHT(BU$39,2),SUM($AV56:AY56),0)+IF(RIGHT(BU$39,2)>RIGHT($K56,2),AY56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",AZ56,IF(RIGHT($K56,2)=RIGHT(BV$39,2),SUM($AV56:AZ56),0)+IF(RIGHT(BV$39,2)>RIGHT($K56,2),AZ56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",BA56,IF(RIGHT($K56,2)=RIGHT(BW$39,2),SUM($AV56:BA56),0)+IF(RIGHT(BW$39,2)>RIGHT($K56,2),BA56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",BB56,IF(RIGHT($K56,2)=RIGHT(BX$39,2),SUM($AV56:BB56),0)+IF(RIGHT(BX$39,2)>RIGHT($K56,2),BB56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",BC56,IF(RIGHT($K56,2)=RIGHT(BY$39,2),SUM($AV56:BC56),0)+IF(RIGHT(BY$39,2)>RIGHT($K56,2),BC56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",BD56,IF(RIGHT($K56,2)=RIGHT(BZ$39,2),SUM($AV56:BD56),0)+IF(RIGHT(BZ$39,2)>RIGHT($K56,2),BD56,0))","v":0},{"$f":"+IF($K56=\"Ongoing\",BE56,IF(RIGHT($K56,2)=RIGHT(CA$39,2),SUM($AV56:BE56),0)+IF(RIGHT(CA$39,2)>RIGHT($K56,2),BE56,0))","v":0},null,{"$f":"+O56*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P56*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q56*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R56*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S56*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T56*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U56*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V56*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W56*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X56*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Metung WPS upgrade",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2018-19",20,20,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K57=\"Ongoing\",AV57,IF(RIGHT($K57,2)=RIGHT(BR$39,2),SUM($AV57:AV57),0)+IF(RIGHT(BR$39,2)>RIGHT($K57,2),AV57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",AW57,IF(RIGHT($K57,2)=RIGHT(BS$39,2),SUM($AV57:AW57),0)+IF(RIGHT(BS$39,2)>RIGHT($K57,2),AW57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",AX57,IF(RIGHT($K57,2)=RIGHT(BT$39,2),SUM($AV57:AX57),0)+IF(RIGHT(BT$39,2)>RIGHT($K57,2),AX57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",AY57,IF(RIGHT($K57,2)=RIGHT(BU$39,2),SUM($AV57:AY57),0)+IF(RIGHT(BU$39,2)>RIGHT($K57,2),AY57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",AZ57,IF(RIGHT($K57,2)=RIGHT(BV$39,2),SUM($AV57:AZ57),0)+IF(RIGHT(BV$39,2)>RIGHT($K57,2),AZ57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BA57,IF(RIGHT($K57,2)=RIGHT(BW$39,2),SUM($AV57:BA57),0)+IF(RIGHT(BW$39,2)>RIGHT($K57,2),BA57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BB57,IF(RIGHT($K57,2)=RIGHT(BX$39,2),SUM($AV57:BB57),0)+IF(RIGHT(BX$39,2)>RIGHT($K57,2),BB57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BC57,IF(RIGHT($K57,2)=RIGHT(BY$39,2),SUM($AV57:BC57),0)+IF(RIGHT(BY$39,2)>RIGHT($K57,2),BC57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BD57,IF(RIGHT($K57,2)=RIGHT(BZ$39,2),SUM($AV57:BD57),0)+IF(RIGHT(BZ$39,2)>RIGHT($K57,2),BD57,0))","v":0},{"$f":"+IF($K57=\"Ongoing\",BE57,IF(RIGHT($K57,2)=RIGHT(CA$39,2),SUM($AV57:BE57),0)+IF(RIGHT(CA$39,2)>RIGHT($K57,2),BE57,0))","v":0},null,{"$f":"+O57*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P57*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q57*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R57*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S57*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T57*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U57*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V57*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W57*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X57*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"WTP & WWTP site security improvements",null,"Water","Improvements / Compliance","Treatment","Other Capital expenditure",null,"Straight line","2020-21",10,10,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K58=\"Ongoing\",AV58,IF(RIGHT($K58,2)=RIGHT(BR$39,2),SUM($AV58:AV58),0)+IF(RIGHT(BR$39,2)>RIGHT($K58,2),AV58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",AW58,IF(RIGHT($K58,2)=RIGHT(BS$39,2),SUM($AV58:AW58),0)+IF(RIGHT(BS$39,2)>RIGHT($K58,2),AW58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",AX58,IF(RIGHT($K58,2)=RIGHT(BT$39,2),SUM($AV58:AX58),0)+IF(RIGHT(BT$39,2)>RIGHT($K58,2),AX58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",AY58,IF(RIGHT($K58,2)=RIGHT(BU$39,2),SUM($AV58:AY58),0)+IF(RIGHT(BU$39,2)>RIGHT($K58,2),AY58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",AZ58,IF(RIGHT($K58,2)=RIGHT(BV$39,2),SUM($AV58:AZ58),0)+IF(RIGHT(BV$39,2)>RIGHT($K58,2),AZ58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BA58,IF(RIGHT($K58,2)=RIGHT(BW$39,2),SUM($AV58:BA58),0)+IF(RIGHT(BW$39,2)>RIGHT($K58,2),BA58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BB58,IF(RIGHT($K58,2)=RIGHT(BX$39,2),SUM($AV58:BB58),0)+IF(RIGHT(BX$39,2)>RIGHT($K58,2),BB58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BC58,IF(RIGHT($K58,2)=RIGHT(BY$39,2),SUM($AV58:BC58),0)+IF(RIGHT(BY$39,2)>RIGHT($K58,2),BC58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BD58,IF(RIGHT($K58,2)=RIGHT(BZ$39,2),SUM($AV58:BD58),0)+IF(RIGHT(BZ$39,2)>RIGHT($K58,2),BD58,0))","v":0},{"$f":"+IF($K58=\"Ongoing\",BE58,IF(RIGHT($K58,2)=RIGHT(CA$39,2),SUM($AV58:BE58),0)+IF(RIGHT(CA$39,2)>RIGHT($K58,2),BE58,0))","v":0},null,{"$f":"+O58*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P58*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q58*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R58*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S58*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T58*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U58*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V58*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W58*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X58*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Lucknow/ East Bairnsdale Devt - Sewer infrastructure - 80 m 150mm diameter gravity sewer to service 1\\TP341585",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2022-23",80,80,null,0,0,0,0,6.0999999999999999E-2,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,6.0999999999999999E-2,0,0,0,0,0,null,0,0,0,0,3.8124999999999997E-4,7.6249999999999994E-4,7.6249999999999994E-4,7.6249999999999994E-4,7.6249999999999994E-4,7.6249999999999994E-4,null,{"$f":"+IF($K71=\"Ongoing\",AV71,IF(RIGHT($K71,2)=RIGHT(BR$39,2),SUM($AV71:AV71),0)+IF(RIGHT(BR$39,2)>RIGHT($K71,2),AV71,0))","v":0},{"$f":"+IF($K71=\"Ongoing\",AW71,IF(RIGHT($K71,2)=RIGHT(BS$39,2),SUM($AV71:AW71),0)+IF(RIGHT(BS$39,2)>RIGHT($K71,2),AW71,0))","v":0},{"$f":"+IF($K71=\"Ongoing\",AX71,IF(RIGHT($K71,2)=RIGHT(BT$39,2),SUM($AV71:AX71),0)+IF(RIGHT(BT$39,2)>RIGHT($K71,2),AX71,0))","v":0},{"$f":"+IF($K71=\"Ongoing\",AY71,IF(RIGHT($K71,2)=RIGHT(BU$39,2),SUM($AV71:AY71),0)+IF(RIGHT(BU$39,2)>RIGHT($K71,2),AY71,0))","v":0},{"$f":"+IF($K71=\"Ongoing\",AZ71,IF(RIGHT($K71,2)=RIGHT(BV$39,2),SUM($AV71:AZ71),0)+IF(RIGHT(BV$39,2)>RIGHT($K71,2),AZ71,0))","v":6.0999999999999999E-2},{"$f":"+IF($K71=\"Ongoing\",BA71,IF(RIGHT($K71,2)=RIGHT(BW$39,2),SUM($AV71:BA71),0)+IF(RIGHT(BW$39,2)>RIGHT($K71,2),BA71,0))","v":0},{"$f":"+IF($K71=\"Ongoing\",BB71,IF(RIGHT($K71,2)=RIGHT(BX$39,2),SUM($AV71:BB71),0)+IF(RIGHT(BX$39,2)>RIGHT($K71,2),BB71,0))","v":0},{"$f":"+IF($K71=\"Ongoing\",BC71,IF(RIGHT($K71,2)=RIGHT(BY$39,2),SUM($AV71:BC71),0)+IF(RIGHT(BY$39,2)>RIGHT($K71,2),BC71,0))","v":0},{"$f":"+IF($K71=\"Ongoing\",BD71,IF(RIGHT($K71,2)=RIGHT(BZ$39,2),SUM($AV71:BD71),0)+IF(RIGHT(BZ$39,2)>RIGHT($K71,2),BD71,0))","v":0},{"$f":"+IF($K71=\"Ongoing\",BE71,IF(RIGHT($K71,2)=RIGHT(CA$39,2),SUM($AV71:BE71),0)+IF(RIGHT(CA$39,2)>RIGHT($K71,2),BE71,0))","v":0},null,{"$f":"+O71*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P71*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q71*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R71*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S71*KeyAssumptionsPriceControl_FO!AB$15","v":6.8345197614121889E-2},{"$f":"+T71*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U71*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V71*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W71*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X71*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,4.2715748508826183E-4,8.5431497017652365E-4,8.5431497017652365E-4,8.5431497017652365E-4,8.5431497017652365E-4,8.5431497017652365E-4]
[null,null,"Clifton Waters Sewer Network -  30m x 225mm dia gravity sewer duplication",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2018-19",80,80,null,6.6000000000000003E-2,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.6000000000000003E-2,0,0,0,0,0,0,0,0,0,null,4.125E-4,8.25E-4,8.25E-4,8.25E-4,8.25E-4,8.25E-4,8.25E-4,8.25E-4,8.25E-4,8.25E-4,null,{"$f":"+IF($K72=\"Ongoing\",AV72,IF(RIGHT($K72,2)=RIGHT(BR$39,2),SUM($AV72:AV72),0)+IF(RIGHT(BR$39,2)>RIGHT($K72,2),AV72,0))","v":6.6000000000000003E-2},{"$f":"+IF($K72=\"Ongoing\",AW72,IF(RIGHT($K72,2)=RIGHT(BS$39,2),SUM($AV72:AW72),0)+IF(RIGHT(BS$39,2)>RIGHT($K72,2),AW72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",AX72,IF(RIGHT($K72,2)=RIGHT(BT$39,2),SUM($AV72:AX72),0)+IF(RIGHT(BT$39,2)>RIGHT($K72,2),AX72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",AY72,IF(RIGHT($K72,2)=RIGHT(BU$39,2),SUM($AV72:AY72),0)+IF(RIGHT(BU$39,2)>RIGHT($K72,2),AY72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",AZ72,IF(RIGHT($K72,2)=RIGHT(BV$39,2),SUM($AV72:AZ72),0)+IF(RIGHT(BV$39,2)>RIGHT($K72,2),AZ72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BA72,IF(RIGHT($K72,2)=RIGHT(BW$39,2),SUM($AV72:BA72),0)+IF(RIGHT(BW$39,2)>RIGHT($K72,2),BA72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BB72,IF(RIGHT($K72,2)=RIGHT(BX$39,2),SUM($AV72:BB72),0)+IF(RIGHT(BX$39,2)>RIGHT($K72,2),BB72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BC72,IF(RIGHT($K72,2)=RIGHT(BY$39,2),SUM($AV72:BC72),0)+IF(RIGHT(BY$39,2)>RIGHT($K72,2),BC72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BD72,IF(RIGHT($K72,2)=RIGHT(BZ$39,2),SUM($AV72:BD72),0)+IF(RIGHT(BZ$39,2)>RIGHT($K72,2),BD72,0))","v":0},{"$f":"+IF($K72=\"Ongoing\",BE72,IF(RIGHT($K72,2)=RIGHT(CA$39,2),SUM($AV72:BE72),0)+IF(RIGHT(CA$39,2)>RIGHT($K72,2),BE72,0))","v":0},null,{"$f":"+O72*KeyAssumptionsPriceControl_FO!X$15","v":6.7517999999999995E-2},{"$f":"+P72*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q72*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R72*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S72*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T72*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U72*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V72*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W72*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X72*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,4.2198749999999998E-4,8.4397499999999996E-4,8.4397499999999996E-4,8.4397499999999996E-4,8.4397499999999996E-4,8.4397499999999996E-4,8.4397499999999996E-4,8.4397499999999996E-4,8.4397499999999996E-4,8.4397499999999996E-4]
[null,null,"Bairnsdale WWTP electrical upgrades",null,"Sewerage","Renewals","Treatment","Other Capital expenditure",null,"Straight line","2019-20",20,20,null,0.40899999999999997,0.22900000000000001,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40899999999999997,0.22900000000000001,0,0,0,0,0,0,0,0,null,0,1.5949999999999999E-2,3.1899999999999998E-2,3.1899999999999998E-2,3.1899999999999998E-2,3.1899999999999998E-2,3.1899999999999998E-2,3.1899999999999998E-2,3.1899999999999998E-2,3.1899999999999998E-2,null,{"$f":"+IF($K73=\"Ongoing\",AV73,IF(RIGHT($K73,2)=RIGHT(BR$39,2),SUM($AV73:AV73),0)+IF(RIGHT(BR$39,2)>RIGHT($K73,2),AV73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",AW73,IF(RIGHT($K73,2)=RIGHT(BS$39,2),SUM($AV73:AW73),0)+IF(RIGHT(BS$39,2)>RIGHT($K73,2),AW73,0))","v":0.63800000000000001},{"$f":"+IF($K73=\"Ongoing\",AX73,IF(RIGHT($K73,2)=RIGHT(BT$39,2),SUM($AV73:AX73),0)+IF(RIGHT(BT$39,2)>RIGHT($K73,2),AX73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",AY73,IF(RIGHT($K73,2)=RIGHT(BU$39,2),SUM($AV73:AY73),0)+IF(RIGHT(BU$39,2)>RIGHT($K73,2),AY73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",AZ73,IF(RIGHT($K73,2)=RIGHT(BV$39,2),SUM($AV73:AZ73),0)+IF(RIGHT(BV$39,2)>RIGHT($K73,2),AZ73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BA73,IF(RIGHT($K73,2)=RIGHT(BW$39,2),SUM($AV73:BA73),0)+IF(RIGHT(BW$39,2)>RIGHT($K73,2),BA73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BB73,IF(RIGHT($K73,2)=RIGHT(BX$39,2),SUM($AV73:BB73),0)+IF(RIGHT(BX$39,2)>RIGHT($K73,2),BB73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BC73,IF(RIGHT($K73,2)=RIGHT(BY$39,2),SUM($AV73:BC73),0)+IF(RIGHT(BY$39,2)>RIGHT($K73,2),BC73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BD73,IF(RIGHT($K73,2)=RIGHT(BZ$39,2),SUM($AV73:BD73),0)+IF(RIGHT(BZ$39,2)>RIGHT($K73,2),BD73,0))","v":0},{"$f":"+IF($K73=\"Ongoing\",BE73,IF(RIGHT($K73,2)=RIGHT(CA$39,2),SUM($AV73:BE73),0)+IF(RIGHT(CA$39,2)>RIGHT($K73,2),BE73,0))","v":0},null,{"$f":"+O73*KeyAssumptionsPriceControl_FO!X$15","v":0.41840699999999992},{"$f":"+P73*KeyAssumptionsPriceControl_FO!Y$15","v":0.23965514099999996},{"$f":"+Q73*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R73*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S73*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T73*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U73*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V73*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W73*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X73*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,1.0460174999999999E-2,2.6911728524999998E-2,3.2903107049999991E-2,3.2903107049999991E-2,3.2903107049999991E-2,3.2903107049999991E-2,3.2903107049999991E-2,3.2903107049999991E-2,3.2903107049999991E-2,3.2903107049999991E-2]
[null,null,"BWWTP biosolids storage bund",null,"Sewerage","Improvements / Compliance","Treatment","Other Capital expenditure",null,"Straight line","2021-22",80,80,null,0,0,0,0.67200000000000004,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0.67200000000000004,0,0,0,0,0,0,null,0,0,0,4.2000000000000006E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,8.4000000000000012E-3,null,{"$f":"+IF($K74=\"Ongoing\",AV74,IF(RIGHT($K74,2)=RIGHT(BR$39,2),SUM($AV74:AV74),0)+IF(RIGHT(BR$39,2)>RIGHT($K74,2),AV74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",AW74,IF(RIGHT($K74,2)=RIGHT(BS$39,2),SUM($AV74:AW74),0)+IF(RIGHT(BS$39,2)>RIGHT($K74,2),AW74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",AX74,IF(RIGHT($K74,2)=RIGHT(BT$39,2),SUM($AV74:AX74),0)+IF(RIGHT(BT$39,2)>RIGHT($K74,2),AX74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",AY74,IF(RIGHT($K74,2)=RIGHT(BU$39,2),SUM($AV74:AY74),0)+IF(RIGHT(BU$39,2)>RIGHT($K74,2),AY74,0))","v":0.67200000000000004},{"$f":"+IF($K74=\"Ongoing\",AZ74,IF(RIGHT($K74,2)=RIGHT(BV$39,2),SUM($AV74:AZ74),0)+IF(RIGHT(BV$39,2)>RIGHT($K74,2),AZ74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BA74,IF(RIGHT($K74,2)=RIGHT(BW$39,2),SUM($AV74:BA74),0)+IF(RIGHT(BW$39,2)>RIGHT($K74,2),BA74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BB74,IF(RIGHT($K74,2)=RIGHT(BX$39,2),SUM($AV74:BB74),0)+IF(RIGHT(BX$39,2)>RIGHT($K74,2),BB74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BC74,IF(RIGHT($K74,2)=RIGHT(BY$39,2),SUM($AV74:BC74),0)+IF(RIGHT(BY$39,2)>RIGHT($K74,2),BC74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BD74,IF(RIGHT($K74,2)=RIGHT(BZ$39,2),SUM($AV74:BD74),0)+IF(RIGHT(BZ$39,2)>RIGHT($K74,2),BD74,0))","v":0},{"$f":"+IF($K74=\"Ongoing\",BE74,IF(RIGHT($K74,2)=RIGHT(CA$39,2),SUM($AV74:BE74),0)+IF(RIGHT(CA$39,2)>RIGHT($K74,2),BE74,0))","v":0},null,{"$f":"+O74*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P74*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q74*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R74*KeyAssumptionsPriceControl_FO!AA$15","v":0.73598982094915177},{"$f":"+S74*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T74*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U74*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V74*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W74*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X74*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,4.5999363809321988E-3,9.1998727618643975E-3,9.1998727618643975E-3,9.1998727618643975E-3,9.1998727618643975E-3,9.1998727618643975E-3,9.1998727618643975E-3]
[null,null,"Dinner Plain Wastewater Treatment Plant Improvement works",null,"Sewerage","Renewals","Treatment","Other Capital expenditure",null,"Straight line","2022-23",10,10,null,0,0,0,0,0.20399999999999999,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.20399999999999999,0,0,0,0,0,null,0,0,0,0,1.0199999999999999E-2,2.0399999999999998E-2,2.0399999999999998E-2,2.0399999999999998E-2,2.0399999999999998E-2,2.0399999999999998E-2,null,{"$f":"+IF($K75=\"Ongoing\",AV75,IF(RIGHT($K75,2)=RIGHT(BR$39,2),SUM($AV75:AV75),0)+IF(RIGHT(BR$39,2)>RIGHT($K75,2),AV75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",AW75,IF(RIGHT($K75,2)=RIGHT(BS$39,2),SUM($AV75:AW75),0)+IF(RIGHT(BS$39,2)>RIGHT($K75,2),AW75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",AX75,IF(RIGHT($K75,2)=RIGHT(BT$39,2),SUM($AV75:AX75),0)+IF(RIGHT(BT$39,2)>RIGHT($K75,2),AX75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",AY75,IF(RIGHT($K75,2)=RIGHT(BU$39,2),SUM($AV75:AY75),0)+IF(RIGHT(BU$39,2)>RIGHT($K75,2),AY75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",AZ75,IF(RIGHT($K75,2)=RIGHT(BV$39,2),SUM($AV75:AZ75),0)+IF(RIGHT(BV$39,2)>RIGHT($K75,2),AZ75,0))","v":0.20399999999999999},{"$f":"+IF($K75=\"Ongoing\",BA75,IF(RIGHT($K75,2)=RIGHT(BW$39,2),SUM($AV75:BA75),0)+IF(RIGHT(BW$39,2)>RIGHT($K75,2),BA75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BB75,IF(RIGHT($K75,2)=RIGHT(BX$39,2),SUM($AV75:BB75),0)+IF(RIGHT(BX$39,2)>RIGHT($K75,2),BB75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BC75,IF(RIGHT($K75,2)=RIGHT(BY$39,2),SUM($AV75:BC75),0)+IF(RIGHT(BY$39,2)>RIGHT($K75,2),BC75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BD75,IF(RIGHT($K75,2)=RIGHT(BZ$39,2),SUM($AV75:BD75),0)+IF(RIGHT(BZ$39,2)>RIGHT($K75,2),BD75,0))","v":0},{"$f":"+IF($K75=\"Ongoing\",BE75,IF(RIGHT($K75,2)=RIGHT(CA$39,2),SUM($AV75:BE75),0)+IF(RIGHT(CA$39,2)>RIGHT($K75,2),BE75,0))","v":0},null,{"$f":"+O75*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P75*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q75*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R75*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S75*KeyAssumptionsPriceControl_FO!AB$15","v":0.22856426743083383},{"$f":"+T75*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U75*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V75*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W75*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X75*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,1.1428213371541691E-2,2.2856426743083382E-2,2.2856426743083382E-2,2.2856426743083382E-2,2.2856426743083382E-2,2.2856426743083382E-2]
[null,null,"Swan Reach to Sunlakes MSPL Renewal (approx 2km 1964 AC section) - high risk",null,"Water","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","2024-25",80,80,null,0,0,0,0,0.5,1,0.6,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0.5,1,0.6,0,0,0,null,0,0,0,0,0,0,1.3125000000000001E-2,2.6250000000000002E-2,2.6250000000000002E-2,2.6250000000000002E-2,null,{"$f":"+IF($K76=\"Ongoing\",AV76,IF(RIGHT($K76,2)=RIGHT(BR$39,2),SUM($AV76:AV76),0)+IF(RIGHT(BR$39,2)>RIGHT($K76,2),AV76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AW76,IF(RIGHT($K76,2)=RIGHT(BS$39,2),SUM($AV76:AW76),0)+IF(RIGHT(BS$39,2)>RIGHT($K76,2),AW76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AX76,IF(RIGHT($K76,2)=RIGHT(BT$39,2),SUM($AV76:AX76),0)+IF(RIGHT(BT$39,2)>RIGHT($K76,2),AX76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AY76,IF(RIGHT($K76,2)=RIGHT(BU$39,2),SUM($AV76:AY76),0)+IF(RIGHT(BU$39,2)>RIGHT($K76,2),AY76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",AZ76,IF(RIGHT($K76,2)=RIGHT(BV$39,2),SUM($AV76:AZ76),0)+IF(RIGHT(BV$39,2)>RIGHT($K76,2),AZ76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BA76,IF(RIGHT($K76,2)=RIGHT(BW$39,2),SUM($AV76:BA76),0)+IF(RIGHT(BW$39,2)>RIGHT($K76,2),BA76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BB76,IF(RIGHT($K76,2)=RIGHT(BX$39,2),SUM($AV76:BB76),0)+IF(RIGHT(BX$39,2)>RIGHT($K76,2),BB76,0))","v":2.1},{"$f":"+IF($K76=\"Ongoing\",BC76,IF(RIGHT($K76,2)=RIGHT(BY$39,2),SUM($AV76:BC76),0)+IF(RIGHT(BY$39,2)>RIGHT($K76,2),BC76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BD76,IF(RIGHT($K76,2)=RIGHT(BZ$39,2),SUM($AV76:BD76),0)+IF(RIGHT(BZ$39,2)>RIGHT($K76,2),BD76,0))","v":0},{"$f":"+IF($K76=\"Ongoing\",BE76,IF(RIGHT($K76,2)=RIGHT(CA$39,2),SUM($AV76:BE76),0)+IF(RIGHT(CA$39,2)>RIGHT($K76,2),BE76,0))","v":0},null,{"$f":"+O76*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P76*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q76*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R76*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S76*KeyAssumptionsPriceControl_FO!AB$15","v":0.5602065378206712},{"$f":"+T76*KeyAssumptionsPriceControl_FO!AC$15","v":1.1461825763810931},{"$f":"+U76*KeyAssumptionsPriceControl_FO!AD$15","v":0.70352686538271492},{"$f":"+V76*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W76*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X76*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,3.5012908613791952E-3,1.4166222825140223E-2,2.5726906836164021E-2,3.0123949744805988E-2,3.0123949744805988E-2,3.0123949744805988E-2]
[null,null,"Odour Management WWTPs - additional aeration at Paynesville",null,"Sewerage","Improvements / Compliance","Treatment","Other Capital expenditure",null,"Straight line","2020-21",10,20,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K77=\"Ongoing\",AV77,IF(RIGHT($K77,2)=RIGHT(BR$39,2),SUM($AV77:AV77),0)+IF(RIGHT(BR$39,2)>RIGHT($K77,2),AV77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",AW77,IF(RIGHT($K77,2)=RIGHT(BS$39,2),SUM($AV77:AW77),0)+IF(RIGHT(BS$39,2)>RIGHT($K77,2),AW77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",AX77,IF(RIGHT($K77,2)=RIGHT(BT$39,2),SUM($AV77:AX77),0)+IF(RIGHT(BT$39,2)>RIGHT($K77,2),AX77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",AY77,IF(RIGHT($K77,2)=RIGHT(BU$39,2),SUM($AV77:AY77),0)+IF(RIGHT(BU$39,2)>RIGHT($K77,2),AY77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",AZ77,IF(RIGHT($K77,2)=RIGHT(BV$39,2),SUM($AV77:AZ77),0)+IF(RIGHT(BV$39,2)>RIGHT($K77,2),AZ77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",BA77,IF(RIGHT($K77,2)=RIGHT(BW$39,2),SUM($AV77:BA77),0)+IF(RIGHT(BW$39,2)>RIGHT($K77,2),BA77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",BB77,IF(RIGHT($K77,2)=RIGHT(BX$39,2),SUM($AV77:BB77),0)+IF(RIGHT(BX$39,2)>RIGHT($K77,2),BB77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",BC77,IF(RIGHT($K77,2)=RIGHT(BY$39,2),SUM($AV77:BC77),0)+IF(RIGHT(BY$39,2)>RIGHT($K77,2),BC77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",BD77,IF(RIGHT($K77,2)=RIGHT(BZ$39,2),SUM($AV77:BD77),0)+IF(RIGHT(BZ$39,2)>RIGHT($K77,2),BD77,0))","v":0},{"$f":"+IF($K77=\"Ongoing\",BE77,IF(RIGHT($K77,2)=RIGHT(CA$39,2),SUM($AV77:BE77),0)+IF(RIGHT(CA$39,2)>RIGHT($K77,2),BE77,0))","v":0},null,{"$f":"+O77*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P77*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q77*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R77*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S77*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T77*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U77*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V77*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W77*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X77*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Paynesville STP and reuse power supply upgrade",null,"Sewerage","Improvements / Compliance","Treatment","Other Capital expenditure",null,"Straight line","2020-21",20,20,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K78=\"Ongoing\",AV78,IF(RIGHT($K78,2)=RIGHT(BR$39,2),SUM($AV78:AV78),0)+IF(RIGHT(BR$39,2)>RIGHT($K78,2),AV78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AW78,IF(RIGHT($K78,2)=RIGHT(BS$39,2),SUM($AV78:AW78),0)+IF(RIGHT(BS$39,2)>RIGHT($K78,2),AW78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AX78,IF(RIGHT($K78,2)=RIGHT(BT$39,2),SUM($AV78:AX78),0)+IF(RIGHT(BT$39,2)>RIGHT($K78,2),AX78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AY78,IF(RIGHT($K78,2)=RIGHT(BU$39,2),SUM($AV78:AY78),0)+IF(RIGHT(BU$39,2)>RIGHT($K78,2),AY78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",AZ78,IF(RIGHT($K78,2)=RIGHT(BV$39,2),SUM($AV78:AZ78),0)+IF(RIGHT(BV$39,2)>RIGHT($K78,2),AZ78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",BA78,IF(RIGHT($K78,2)=RIGHT(BW$39,2),SUM($AV78:BA78),0)+IF(RIGHT(BW$39,2)>RIGHT($K78,2),BA78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",BB78,IF(RIGHT($K78,2)=RIGHT(BX$39,2),SUM($AV78:BB78),0)+IF(RIGHT(BX$39,2)>RIGHT($K78,2),BB78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",BC78,IF(RIGHT($K78,2)=RIGHT(BY$39,2),SUM($AV78:BC78),0)+IF(RIGHT(BY$39,2)>RIGHT($K78,2),BC78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",BD78,IF(RIGHT($K78,2)=RIGHT(BZ$39,2),SUM($AV78:BD78),0)+IF(RIGHT(BZ$39,2)>RIGHT($K78,2),BD78,0))","v":0},{"$f":"+IF($K78=\"Ongoing\",BE78,IF(RIGHT($K78,2)=RIGHT(CA$39,2),SUM($AV78:BE78),0)+IF(RIGHT(CA$39,2)>RIGHT($K78,2),BE78,0))","v":0},null,{"$f":"+O78*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P78*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q78*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R78*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S78*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T78*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U78*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V78*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W78*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X78*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Stock Access to WWTP Lagoons",null,"Sewerage","Improvements / Compliance","Treatment","Other Capital expenditure",null,"Straight line","2020-21",10,10,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K79=\"Ongoing\",AV79,IF(RIGHT($K79,2)=RIGHT(BR$39,2),SUM($AV79:AV79),0)+IF(RIGHT(BR$39,2)>RIGHT($K79,2),AV79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",AW79,IF(RIGHT($K79,2)=RIGHT(BS$39,2),SUM($AV79:AW79),0)+IF(RIGHT(BS$39,2)>RIGHT($K79,2),AW79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",AX79,IF(RIGHT($K79,2)=RIGHT(BT$39,2),SUM($AV79:AX79),0)+IF(RIGHT(BT$39,2)>RIGHT($K79,2),AX79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",AY79,IF(RIGHT($K79,2)=RIGHT(BU$39,2),SUM($AV79:AY79),0)+IF(RIGHT(BU$39,2)>RIGHT($K79,2),AY79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",AZ79,IF(RIGHT($K79,2)=RIGHT(BV$39,2),SUM($AV79:AZ79),0)+IF(RIGHT(BV$39,2)>RIGHT($K79,2),AZ79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",BA79,IF(RIGHT($K79,2)=RIGHT(BW$39,2),SUM($AV79:BA79),0)+IF(RIGHT(BW$39,2)>RIGHT($K79,2),BA79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",BB79,IF(RIGHT($K79,2)=RIGHT(BX$39,2),SUM($AV79:BB79),0)+IF(RIGHT(BX$39,2)>RIGHT($K79,2),BB79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",BC79,IF(RIGHT($K79,2)=RIGHT(BY$39,2),SUM($AV79:BC79),0)+IF(RIGHT(BY$39,2)>RIGHT($K79,2),BC79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",BD79,IF(RIGHT($K79,2)=RIGHT(BZ$39,2),SUM($AV79:BD79),0)+IF(RIGHT(BZ$39,2)>RIGHT($K79,2),BD79,0))","v":0},{"$f":"+IF($K79=\"Ongoing\",BE79,IF(RIGHT($K79,2)=RIGHT(CA$39,2),SUM($AV79:BE79),0)+IF(RIGHT(CA$39,2)>RIGHT($K79,2),BE79,0))","v":0},null,{"$f":"+O79*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P79*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q79*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R79*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S79*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T79*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U79*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V79*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W79*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X79*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
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[null,null,"BWWTP constructed wetland embankment reinstatement",null,"Sewerage","Renewals","Treatment","Capital Programs / Allocation",null,"Straight line","2024-25",50,50,null,0,0,0,0,0,0.20399999999999999,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.20399999999999999,0,0,0,0,null,0,0,0,0,0,0,2.0399999999999997E-3,4.0799999999999994E-3,4.0799999999999994E-3,4.0799999999999994E-3,null,{"$f":"+IF($K90=\"Ongoing\",AV90,IF(RIGHT($K90,2)=RIGHT(BR$39,2),SUM($AV90:AV90),0)+IF(RIGHT(BR$39,2)>RIGHT($K90,2),AV90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",AW90,IF(RIGHT($K90,2)=RIGHT(BS$39,2),SUM($AV90:AW90),0)+IF(RIGHT(BS$39,2)>RIGHT($K90,2),AW90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",AX90,IF(RIGHT($K90,2)=RIGHT(BT$39,2),SUM($AV90:AX90),0)+IF(RIGHT(BT$39,2)>RIGHT($K90,2),AX90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",AY90,IF(RIGHT($K90,2)=RIGHT(BU$39,2),SUM($AV90:AY90),0)+IF(RIGHT(BU$39,2)>RIGHT($K90,2),AY90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",AZ90,IF(RIGHT($K90,2)=RIGHT(BV$39,2),SUM($AV90:AZ90),0)+IF(RIGHT(BV$39,2)>RIGHT($K90,2),AZ90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BA90,IF(RIGHT($K90,2)=RIGHT(BW$39,2),SUM($AV90:BA90),0)+IF(RIGHT(BW$39,2)>RIGHT($K90,2),BA90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BB90,IF(RIGHT($K90,2)=RIGHT(BX$39,2),SUM($AV90:BB90),0)+IF(RIGHT(BX$39,2)>RIGHT($K90,2),BB90,0))","v":0.20399999999999999},{"$f":"+IF($K90=\"Ongoing\",BC90,IF(RIGHT($K90,2)=RIGHT(BY$39,2),SUM($AV90:BC90),0)+IF(RIGHT(BY$39,2)>RIGHT($K90,2),BC90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BD90,IF(RIGHT($K90,2)=RIGHT(BZ$39,2),SUM($AV90:BD90),0)+IF(RIGHT(BZ$39,2)>RIGHT($K90,2),BD90,0))","v":0},{"$f":"+IF($K90=\"Ongoing\",BE90,IF(RIGHT($K90,2)=RIGHT(CA$39,2),SUM($AV90:BE90),0)+IF(RIGHT(CA$39,2)>RIGHT($K90,2),BE90,0))","v":0},null,{"$f":"+O90*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P90*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q90*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R90*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S90*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T90*KeyAssumptionsPriceControl_FO!AC$15","v":0.23382124558174297},{"$f":"+U90*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V90*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W90*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X90*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,2.3382124558174299E-3,4.6764249116348598E-3,4.6764249116348598E-3,4.6764249116348598E-3,4.6764249116348598E-3]
[null,null,"Paynesville sewer network -  new rising main from Sunset Drive SPS to Grandview Road SPS",null,"Sewerage","Growth","Pipelines/network","Capital Programs / Allocation",null,"Straight line","2027-28",80,80,null,0,0,0,0,0,0,0,0,0,1.179,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,1.179,null,0,0,0,0,0,0,0,0,0,7.3687500000000003E-3,null,{"$f":"+IF($K91=\"Ongoing\",AV91,IF(RIGHT($K91,2)=RIGHT(BR$39,2),SUM($AV91:AV91),0)+IF(RIGHT(BR$39,2)>RIGHT($K91,2),AV91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",AW91,IF(RIGHT($K91,2)=RIGHT(BS$39,2),SUM($AV91:AW91),0)+IF(RIGHT(BS$39,2)>RIGHT($K91,2),AW91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",AX91,IF(RIGHT($K91,2)=RIGHT(BT$39,2),SUM($AV91:AX91),0)+IF(RIGHT(BT$39,2)>RIGHT($K91,2),AX91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",AY91,IF(RIGHT($K91,2)=RIGHT(BU$39,2),SUM($AV91:AY91),0)+IF(RIGHT(BU$39,2)>RIGHT($K91,2),AY91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",AZ91,IF(RIGHT($K91,2)=RIGHT(BV$39,2),SUM($AV91:AZ91),0)+IF(RIGHT(BV$39,2)>RIGHT($K91,2),AZ91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BA91,IF(RIGHT($K91,2)=RIGHT(BW$39,2),SUM($AV91:BA91),0)+IF(RIGHT(BW$39,2)>RIGHT($K91,2),BA91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BB91,IF(RIGHT($K91,2)=RIGHT(BX$39,2),SUM($AV91:BB91),0)+IF(RIGHT(BX$39,2)>RIGHT($K91,2),BB91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BC91,IF(RIGHT($K91,2)=RIGHT(BY$39,2),SUM($AV91:BC91),0)+IF(RIGHT(BY$39,2)>RIGHT($K91,2),BC91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BD91,IF(RIGHT($K91,2)=RIGHT(BZ$39,2),SUM($AV91:BD91),0)+IF(RIGHT(BZ$39,2)>RIGHT($K91,2),BD91,0))","v":0},{"$f":"+IF($K91=\"Ongoing\",BE91,IF(RIGHT($K91,2)=RIGHT(CA$39,2),SUM($AV91:BE91),0)+IF(RIGHT(CA$39,2)>RIGHT($K91,2),BE91,0))","v":1.179},null,{"$f":"+O91*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P91*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q91*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R91*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S91*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T91*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U91*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V91*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W91*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X91*KeyAssumptionsPriceControl_FO!AG$15","v":1.4800287174202811},null,0,0,0,0,0,0,0,0,0,9.2501794838767571E-3]
[null,null,"Newmerella treelot renewals (future Mcoota in 3 stages)",null,"Recycled Water","Renewals","Treatment","Other Capital expenditure",null,"Straight line","2026-27",25,25,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K92=\"Ongoing\",AV92,IF(RIGHT($K92,2)=RIGHT(BR$39,2),SUM($AV92:AV92),0)+IF(RIGHT(BR$39,2)>RIGHT($K92,2),AV92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",AW92,IF(RIGHT($K92,2)=RIGHT(BS$39,2),SUM($AV92:AW92),0)+IF(RIGHT(BS$39,2)>RIGHT($K92,2),AW92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",AX92,IF(RIGHT($K92,2)=RIGHT(BT$39,2),SUM($AV92:AX92),0)+IF(RIGHT(BT$39,2)>RIGHT($K92,2),AX92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",AY92,IF(RIGHT($K92,2)=RIGHT(BU$39,2),SUM($AV92:AY92),0)+IF(RIGHT(BU$39,2)>RIGHT($K92,2),AY92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",AZ92,IF(RIGHT($K92,2)=RIGHT(BV$39,2),SUM($AV92:AZ92),0)+IF(RIGHT(BV$39,2)>RIGHT($K92,2),AZ92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BA92,IF(RIGHT($K92,2)=RIGHT(BW$39,2),SUM($AV92:BA92),0)+IF(RIGHT(BW$39,2)>RIGHT($K92,2),BA92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BB92,IF(RIGHT($K92,2)=RIGHT(BX$39,2),SUM($AV92:BB92),0)+IF(RIGHT(BX$39,2)>RIGHT($K92,2),BB92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BC92,IF(RIGHT($K92,2)=RIGHT(BY$39,2),SUM($AV92:BC92),0)+IF(RIGHT(BY$39,2)>RIGHT($K92,2),BC92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BD92,IF(RIGHT($K92,2)=RIGHT(BZ$39,2),SUM($AV92:BD92),0)+IF(RIGHT(BZ$39,2)>RIGHT($K92,2),BD92,0))","v":0},{"$f":"+IF($K92=\"Ongoing\",BE92,IF(RIGHT($K92,2)=RIGHT(CA$39,2),SUM($AV92:BE92),0)+IF(RIGHT(CA$39,2)>RIGHT($K92,2),BE92,0))","v":0},null,{"$f":"+O92*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P92*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q92*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R92*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S92*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T92*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U92*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V92*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W92*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X92*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Sewage Pump Station Upgrades - Bairnsdale",null,"Sewerage","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","2023-24",25,25,null,0,0,0,0,0,0.28599999999999998,0,0,0,0.22900000000000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.28599999999999998,0,0,0,0.22900000000000001,null,0,0,0,0,0,5.7199999999999994E-3,1.1439999999999999E-2,1.1439999999999999E-2,1.1439999999999999E-2,1.602E-2,null,{"$f":"+IF($K93=\"Ongoing\",AV93,IF(RIGHT($K93,2)=RIGHT(BR$39,2),SUM($AV93:AV93),0)+IF(RIGHT(BR$39,2)>RIGHT($K93,2),AV93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",AW93,IF(RIGHT($K93,2)=RIGHT(BS$39,2),SUM($AV93:AW93),0)+IF(RIGHT(BS$39,2)>RIGHT($K93,2),AW93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",AX93,IF(RIGHT($K93,2)=RIGHT(BT$39,2),SUM($AV93:AX93),0)+IF(RIGHT(BT$39,2)>RIGHT($K93,2),AX93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",AY93,IF(RIGHT($K93,2)=RIGHT(BU$39,2),SUM($AV93:AY93),0)+IF(RIGHT(BU$39,2)>RIGHT($K93,2),AY93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",AZ93,IF(RIGHT($K93,2)=RIGHT(BV$39,2),SUM($AV93:AZ93),0)+IF(RIGHT(BV$39,2)>RIGHT($K93,2),AZ93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BA93,IF(RIGHT($K93,2)=RIGHT(BW$39,2),SUM($AV93:BA93),0)+IF(RIGHT(BW$39,2)>RIGHT($K93,2),BA93,0))","v":0.28599999999999998},{"$f":"+IF($K93=\"Ongoing\",BB93,IF(RIGHT($K93,2)=RIGHT(BX$39,2),SUM($AV93:BB93),0)+IF(RIGHT(BX$39,2)>RIGHT($K93,2),BB93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BC93,IF(RIGHT($K93,2)=RIGHT(BY$39,2),SUM($AV93:BC93),0)+IF(RIGHT(BY$39,2)>RIGHT($K93,2),BC93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BD93,IF(RIGHT($K93,2)=RIGHT(BZ$39,2),SUM($AV93:BD93),0)+IF(RIGHT(BZ$39,2)>RIGHT($K93,2),BD93,0))","v":0},{"$f":"+IF($K93=\"Ongoing\",BE93,IF(RIGHT($K93,2)=RIGHT(CA$39,2),SUM($AV93:BE93),0)+IF(RIGHT(CA$39,2)>RIGHT($K93,2),BE93,0))","v":0.22900000000000001},null,{"$f":"+O93*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P93*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q93*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R93*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S93*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T93*KeyAssumptionsPriceControl_FO!AC$15","v":0.32780821684499262},{"$f":"+U93*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V93*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W93*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X93*KeyAssumptionsPriceControl_FO!AG$15","v":0.28746953035559319},null,0,0,0,0,0,6.5561643368998524E-3,1.3112328673799705E-2,1.3112328673799705E-2,1.3112328673799705E-2,1.8861719280911571E-2]
[null,null,"Bairnsdale sewerage network augmentation",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2023-24",80,80,null,0,0,0,0,0,0.22500000000000001,0,0,0,0.129,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.22500000000000001,0,0,0,0.129,null,0,0,0,0,0,1.4062499999999999E-3,2.8124999999999999E-3,2.8124999999999999E-3,2.8124999999999999E-3,3.61875E-3,null,{"$f":"+IF($K94=\"Ongoing\",AV94,IF(RIGHT($K94,2)=RIGHT(BR$39,2),SUM($AV94:AV94),0)+IF(RIGHT(BR$39,2)>RIGHT($K94,2),AV94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",AW94,IF(RIGHT($K94,2)=RIGHT(BS$39,2),SUM($AV94:AW94),0)+IF(RIGHT(BS$39,2)>RIGHT($K94,2),AW94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",AX94,IF(RIGHT($K94,2)=RIGHT(BT$39,2),SUM($AV94:AX94),0)+IF(RIGHT(BT$39,2)>RIGHT($K94,2),AX94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",AY94,IF(RIGHT($K94,2)=RIGHT(BU$39,2),SUM($AV94:AY94),0)+IF(RIGHT(BU$39,2)>RIGHT($K94,2),AY94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",AZ94,IF(RIGHT($K94,2)=RIGHT(BV$39,2),SUM($AV94:AZ94),0)+IF(RIGHT(BV$39,2)>RIGHT($K94,2),AZ94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BA94,IF(RIGHT($K94,2)=RIGHT(BW$39,2),SUM($AV94:BA94),0)+IF(RIGHT(BW$39,2)>RIGHT($K94,2),BA94,0))","v":0.22500000000000001},{"$f":"+IF($K94=\"Ongoing\",BB94,IF(RIGHT($K94,2)=RIGHT(BX$39,2),SUM($AV94:BB94),0)+IF(RIGHT(BX$39,2)>RIGHT($K94,2),BB94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BC94,IF(RIGHT($K94,2)=RIGHT(BY$39,2),SUM($AV94:BC94),0)+IF(RIGHT(BY$39,2)>RIGHT($K94,2),BC94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BD94,IF(RIGHT($K94,2)=RIGHT(BZ$39,2),SUM($AV94:BD94),0)+IF(RIGHT(BZ$39,2)>RIGHT($K94,2),BD94,0))","v":0},{"$f":"+IF($K94=\"Ongoing\",BE94,IF(RIGHT($K94,2)=RIGHT(CA$39,2),SUM($AV94:BE94),0)+IF(RIGHT(CA$39,2)>RIGHT($K94,2),BE94,0))","v":0.129},null,{"$f":"+O94*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P94*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q94*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R94*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S94*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T94*KeyAssumptionsPriceControl_FO!AC$15","v":0.25789107968574598},{"$f":"+U94*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V94*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W94*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X94*KeyAssumptionsPriceControl_FO!AG$15","v":0.16193698434878395},null,0,0,0,0,0,1.6118192480359124E-3,3.2236384960718247E-3,3.2236384960718247E-3,3.2236384960718247E-3,4.2357446482517245E-3]
[null,null,"Howitt Ave SPS new 245 m x OD 140 (ID 114mm) PE rising main and limit SPS capacity to 25 L/s @ 25m",null,"Sewerage","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2023-24",80,80,null,0,0,0,0,0,0.17100000000000001,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.17100000000000001,0,0,0,0,null,0,0,0,0,0,1.06875E-3,2.1375000000000001E-3,2.1375000000000001E-3,2.1375000000000001E-3,2.1375000000000001E-3,null,{"$f":"+IF($K95=\"Ongoing\",AV95,IF(RIGHT($K95,2)=RIGHT(BR$39,2),SUM($AV95:AV95),0)+IF(RIGHT(BR$39,2)>RIGHT($K95,2),AV95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",AW95,IF(RIGHT($K95,2)=RIGHT(BS$39,2),SUM($AV95:AW95),0)+IF(RIGHT(BS$39,2)>RIGHT($K95,2),AW95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",AX95,IF(RIGHT($K95,2)=RIGHT(BT$39,2),SUM($AV95:AX95),0)+IF(RIGHT(BT$39,2)>RIGHT($K95,2),AX95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",AY95,IF(RIGHT($K95,2)=RIGHT(BU$39,2),SUM($AV95:AY95),0)+IF(RIGHT(BU$39,2)>RIGHT($K95,2),AY95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",AZ95,IF(RIGHT($K95,2)=RIGHT(BV$39,2),SUM($AV95:AZ95),0)+IF(RIGHT(BV$39,2)>RIGHT($K95,2),AZ95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BA95,IF(RIGHT($K95,2)=RIGHT(BW$39,2),SUM($AV95:BA95),0)+IF(RIGHT(BW$39,2)>RIGHT($K95,2),BA95,0))","v":0.17100000000000001},{"$f":"+IF($K95=\"Ongoing\",BB95,IF(RIGHT($K95,2)=RIGHT(BX$39,2),SUM($AV95:BB95),0)+IF(RIGHT(BX$39,2)>RIGHT($K95,2),BB95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BC95,IF(RIGHT($K95,2)=RIGHT(BY$39,2),SUM($AV95:BC95),0)+IF(RIGHT(BY$39,2)>RIGHT($K95,2),BC95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BD95,IF(RIGHT($K95,2)=RIGHT(BZ$39,2),SUM($AV95:BD95),0)+IF(RIGHT(BZ$39,2)>RIGHT($K95,2),BD95,0))","v":0},{"$f":"+IF($K95=\"Ongoing\",BE95,IF(RIGHT($K95,2)=RIGHT(CA$39,2),SUM($AV95:BE95),0)+IF(RIGHT(CA$39,2)>RIGHT($K95,2),BE95,0))","v":0},null,{"$f":"+O95*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P95*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q95*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R95*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S95*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T95*KeyAssumptionsPriceControl_FO!AC$15","v":0.19599722056116695},{"$f":"+U95*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V95*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W95*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X95*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,1.2249826285072934E-3,2.4499652570145868E-3,2.4499652570145868E-3,2.4499652570145868E-3,2.4499652570145868E-3]
[null,null,"11 Mile Creek Tank upgrade (additional 1.4ML)",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2027-28",50,50,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K96=\"Ongoing\",AV96,IF(RIGHT($K96,2)=RIGHT(BR$39,2),SUM($AV96:AV96),0)+IF(RIGHT(BR$39,2)>RIGHT($K96,2),AV96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AW96,IF(RIGHT($K96,2)=RIGHT(BS$39,2),SUM($AV96:AW96),0)+IF(RIGHT(BS$39,2)>RIGHT($K96,2),AW96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AX96,IF(RIGHT($K96,2)=RIGHT(BT$39,2),SUM($AV96:AX96),0)+IF(RIGHT(BT$39,2)>RIGHT($K96,2),AX96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AY96,IF(RIGHT($K96,2)=RIGHT(BU$39,2),SUM($AV96:AY96),0)+IF(RIGHT(BU$39,2)>RIGHT($K96,2),AY96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",AZ96,IF(RIGHT($K96,2)=RIGHT(BV$39,2),SUM($AV96:AZ96),0)+IF(RIGHT(BV$39,2)>RIGHT($K96,2),AZ96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BA96,IF(RIGHT($K96,2)=RIGHT(BW$39,2),SUM($AV96:BA96),0)+IF(RIGHT(BW$39,2)>RIGHT($K96,2),BA96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BB96,IF(RIGHT($K96,2)=RIGHT(BX$39,2),SUM($AV96:BB96),0)+IF(RIGHT(BX$39,2)>RIGHT($K96,2),BB96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BC96,IF(RIGHT($K96,2)=RIGHT(BY$39,2),SUM($AV96:BC96),0)+IF(RIGHT(BY$39,2)>RIGHT($K96,2),BC96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BD96,IF(RIGHT($K96,2)=RIGHT(BZ$39,2),SUM($AV96:BD96),0)+IF(RIGHT(BZ$39,2)>RIGHT($K96,2),BD96,0))","v":0},{"$f":"+IF($K96=\"Ongoing\",BE96,IF(RIGHT($K96,2)=RIGHT(CA$39,2),SUM($AV96:BE96),0)+IF(RIGHT(CA$39,2)>RIGHT($K96,2),BE96,0))","v":0},null,{"$f":"+O96*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P96*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q96*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R96*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S96*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T96*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U96*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V96*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W96*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X96*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"Mitchell System: Additional Raw Water Storage",null,"Water","Growth","Headworks","Capital Programs / Allocation",null,"Straight line","2027-28",100,100,null,0,0,0,0,0,0,0,0,0,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0.5,null,0,0,0,0,0,0,0,0,0,2.5000000000000001E-3,null,{"$f":"+IF($K97=\"Ongoing\",AV97,IF(RIGHT($K97,2)=RIGHT(BR$39,2),SUM($AV97:AV97),0)+IF(RIGHT(BR$39,2)>RIGHT($K97,2),AV97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AW97,IF(RIGHT($K97,2)=RIGHT(BS$39,2),SUM($AV97:AW97),0)+IF(RIGHT(BS$39,2)>RIGHT($K97,2),AW97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AX97,IF(RIGHT($K97,2)=RIGHT(BT$39,2),SUM($AV97:AX97),0)+IF(RIGHT(BT$39,2)>RIGHT($K97,2),AX97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AY97,IF(RIGHT($K97,2)=RIGHT(BU$39,2),SUM($AV97:AY97),0)+IF(RIGHT(BU$39,2)>RIGHT($K97,2),AY97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",AZ97,IF(RIGHT($K97,2)=RIGHT(BV$39,2),SUM($AV97:AZ97),0)+IF(RIGHT(BV$39,2)>RIGHT($K97,2),AZ97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BA97,IF(RIGHT($K97,2)=RIGHT(BW$39,2),SUM($AV97:BA97),0)+IF(RIGHT(BW$39,2)>RIGHT($K97,2),BA97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BB97,IF(RIGHT($K97,2)=RIGHT(BX$39,2),SUM($AV97:BB97),0)+IF(RIGHT(BX$39,2)>RIGHT($K97,2),BB97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BC97,IF(RIGHT($K97,2)=RIGHT(BY$39,2),SUM($AV97:BC97),0)+IF(RIGHT(BY$39,2)>RIGHT($K97,2),BC97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BD97,IF(RIGHT($K97,2)=RIGHT(BZ$39,2),SUM($AV97:BD97),0)+IF(RIGHT(BZ$39,2)>RIGHT($K97,2),BD97,0))","v":0},{"$f":"+IF($K97=\"Ongoing\",BE97,IF(RIGHT($K97,2)=RIGHT(CA$39,2),SUM($AV97:BE97),0)+IF(RIGHT(CA$39,2)>RIGHT($K97,2),BE97,0))","v":0.5},null,{"$f":"+O97*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P97*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q97*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R97*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S97*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T97*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U97*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V97*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W97*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X97*KeyAssumptionsPriceControl_FO!AG$15","v":0.62766273003404627},null,0,0,0,0,0,0,0,0,0,3.1383136501702312E-3]
[null,null,"Cann River and Buchan WTPs - install UV",null,"Water","Improvements / Compliance","Treatment","Other Capital expenditure",null,"Straight line","2023-24",20,20,null,0,0,0,0,0,0.24,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.24,0,0,0,0,null,0,0,0,0,0,6.0000000000000001E-3,1.2E-2,1.2E-2,1.2E-2,1.2E-2,null,{"$f":"+IF($K98=\"Ongoing\",AV98,IF(RIGHT($K98,2)=RIGHT(BR$39,2),SUM($AV98:AV98),0)+IF(RIGHT(BR$39,2)>RIGHT($K98,2),AV98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AW98,IF(RIGHT($K98,2)=RIGHT(BS$39,2),SUM($AV98:AW98),0)+IF(RIGHT(BS$39,2)>RIGHT($K98,2),AW98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AX98,IF(RIGHT($K98,2)=RIGHT(BT$39,2),SUM($AV98:AX98),0)+IF(RIGHT(BT$39,2)>RIGHT($K98,2),AX98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AY98,IF(RIGHT($K98,2)=RIGHT(BU$39,2),SUM($AV98:AY98),0)+IF(RIGHT(BU$39,2)>RIGHT($K98,2),AY98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",AZ98,IF(RIGHT($K98,2)=RIGHT(BV$39,2),SUM($AV98:AZ98),0)+IF(RIGHT(BV$39,2)>RIGHT($K98,2),AZ98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BA98,IF(RIGHT($K98,2)=RIGHT(BW$39,2),SUM($AV98:BA98),0)+IF(RIGHT(BW$39,2)>RIGHT($K98,2),BA98,0))","v":0.24},{"$f":"+IF($K98=\"Ongoing\",BB98,IF(RIGHT($K98,2)=RIGHT(BX$39,2),SUM($AV98:BB98),0)+IF(RIGHT(BX$39,2)>RIGHT($K98,2),BB98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BC98,IF(RIGHT($K98,2)=RIGHT(BY$39,2),SUM($AV98:BC98),0)+IF(RIGHT(BY$39,2)>RIGHT($K98,2),BC98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BD98,IF(RIGHT($K98,2)=RIGHT(BZ$39,2),SUM($AV98:BD98),0)+IF(RIGHT(BZ$39,2)>RIGHT($K98,2),BD98,0))","v":0},{"$f":"+IF($K98=\"Ongoing\",BE98,IF(RIGHT($K98,2)=RIGHT(CA$39,2),SUM($AV98:BE98),0)+IF(RIGHT(CA$39,2)>RIGHT($K98,2),BE98,0))","v":0},null,{"$f":"+O98*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P98*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q98*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R98*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S98*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T98*KeyAssumptionsPriceControl_FO!AC$15","v":0.27508381833146234},{"$f":"+U98*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V98*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W98*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X98*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,6.8770954582865586E-3,1.3754190916573117E-2,1.3754190916573117E-2,1.3754190916573117E-2,1.3754190916573117E-2]
[null,null,"Woodglen to Wy Yung MSPL replace concrete section (8.7km)",null,"Water","Renewals","Pipelines/network","Capital Programs / Allocation",null,"Straight line","2027-28",80,80,null,0,0,0,0,0,0,0,0,0.751,6,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0.751,6,null,0,0,0,0,0,0,0,0,0,4.2193750000000002E-2,null,{"$f":"+IF($K99=\"Ongoing\",AV99,IF(RIGHT($K99,2)=RIGHT(BR$39,2),SUM($AV99:AV99),0)+IF(RIGHT(BR$39,2)>RIGHT($K99,2),AV99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",AW99,IF(RIGHT($K99,2)=RIGHT(BS$39,2),SUM($AV99:AW99),0)+IF(RIGHT(BS$39,2)>RIGHT($K99,2),AW99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",AX99,IF(RIGHT($K99,2)=RIGHT(BT$39,2),SUM($AV99:AX99),0)+IF(RIGHT(BT$39,2)>RIGHT($K99,2),AX99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",AY99,IF(RIGHT($K99,2)=RIGHT(BU$39,2),SUM($AV99:AY99),0)+IF(RIGHT(BU$39,2)>RIGHT($K99,2),AY99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",AZ99,IF(RIGHT($K99,2)=RIGHT(BV$39,2),SUM($AV99:AZ99),0)+IF(RIGHT(BV$39,2)>RIGHT($K99,2),AZ99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BA99,IF(RIGHT($K99,2)=RIGHT(BW$39,2),SUM($AV99:BA99),0)+IF(RIGHT(BW$39,2)>RIGHT($K99,2),BA99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BB99,IF(RIGHT($K99,2)=RIGHT(BX$39,2),SUM($AV99:BB99),0)+IF(RIGHT(BX$39,2)>RIGHT($K99,2),BB99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BC99,IF(RIGHT($K99,2)=RIGHT(BY$39,2),SUM($AV99:BC99),0)+IF(RIGHT(BY$39,2)>RIGHT($K99,2),BC99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BD99,IF(RIGHT($K99,2)=RIGHT(BZ$39,2),SUM($AV99:BD99),0)+IF(RIGHT(BZ$39,2)>RIGHT($K99,2),BD99,0))","v":0},{"$f":"+IF($K99=\"Ongoing\",BE99,IF(RIGHT($K99,2)=RIGHT(CA$39,2),SUM($AV99:BE99),0)+IF(RIGHT(CA$39,2)>RIGHT($K99,2),BE99,0))","v":6.7510000000000003},null,{"$f":"+O99*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P99*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q99*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R99*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S99*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T99*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U99*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V99*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W99*KeyAssumptionsPriceControl_FO!AF$15","v":0.92155368573913743},{"$f":"+X99*KeyAssumptionsPriceControl_FO!AG$15","v":7.5319527604085552},null,0,0,0,0,0,0,0,0,5.7597105358696086E-3,5.8594125824292687E-2]
[null,null,"Duplication of North Arm MSPL Crossing in Lakes Entrance",null,"Water","Growth","Pipelines/network","Capital Programs / Allocation",null,"Straight line","2023-24",80,80,null,0,0,0,0,0,2,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,2,0,0,0,0,null,0,0,0,0,0,1.2500000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,null,{"$f":"+IF($K100=\"Ongoing\",AV100,IF(RIGHT($K100,2)=RIGHT(BR$39,2),SUM($AV100:AV100),0)+IF(RIGHT(BR$39,2)>RIGHT($K100,2),AV100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",AW100,IF(RIGHT($K100,2)=RIGHT(BS$39,2),SUM($AV100:AW100),0)+IF(RIGHT(BS$39,2)>RIGHT($K100,2),AW100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",AX100,IF(RIGHT($K100,2)=RIGHT(BT$39,2),SUM($AV100:AX100),0)+IF(RIGHT(BT$39,2)>RIGHT($K100,2),AX100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",AY100,IF(RIGHT($K100,2)=RIGHT(BU$39,2),SUM($AV100:AY100),0)+IF(RIGHT(BU$39,2)>RIGHT($K100,2),AY100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",AZ100,IF(RIGHT($K100,2)=RIGHT(BV$39,2),SUM($AV100:AZ100),0)+IF(RIGHT(BV$39,2)>RIGHT($K100,2),AZ100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BA100,IF(RIGHT($K100,2)=RIGHT(BW$39,2),SUM($AV100:BA100),0)+IF(RIGHT(BW$39,2)>RIGHT($K100,2),BA100,0))","v":2},{"$f":"+IF($K100=\"Ongoing\",BB100,IF(RIGHT($K100,2)=RIGHT(BX$39,2),SUM($AV100:BB100),0)+IF(RIGHT(BX$39,2)>RIGHT($K100,2),BB100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BC100,IF(RIGHT($K100,2)=RIGHT(BY$39,2),SUM($AV100:BC100),0)+IF(RIGHT(BY$39,2)>RIGHT($K100,2),BC100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BD100,IF(RIGHT($K100,2)=RIGHT(BZ$39,2),SUM($AV100:BD100),0)+IF(RIGHT(BZ$39,2)>RIGHT($K100,2),BD100,0))","v":0},{"$f":"+IF($K100=\"Ongoing\",BE100,IF(RIGHT($K100,2)=RIGHT(CA$39,2),SUM($AV100:BE100),0)+IF(RIGHT(CA$39,2)>RIGHT($K100,2),BE100,0))","v":0},null,{"$f":"+O100*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P100*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q100*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R100*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S100*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T100*KeyAssumptionsPriceControl_FO!AC$15","v":2.2923651527621862},{"$f":"+U100*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V100*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W100*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X100*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,1.4327282204763665E-2,2.8654564409527329E-2,2.8654564409527329E-2,2.8654564409527329E-2,2.8654564409527329E-2]
[null,null,"Water Network Upgrades - Lakes Entrance",null,"Water","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","2027-28",80,80,null,0,0,0,0,0,0,0,0,0,0.15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0.15,null,0,0,0,0,0,0,0,0,0,9.3749999999999997E-4,null,{"$f":"+IF($K101=\"Ongoing\",AV101,IF(RIGHT($K101,2)=RIGHT(BR$39,2),SUM($AV101:AV101),0)+IF(RIGHT(BR$39,2)>RIGHT($K101,2),AV101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",AW101,IF(RIGHT($K101,2)=RIGHT(BS$39,2),SUM($AV101:AW101),0)+IF(RIGHT(BS$39,2)>RIGHT($K101,2),AW101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",AX101,IF(RIGHT($K101,2)=RIGHT(BT$39,2),SUM($AV101:AX101),0)+IF(RIGHT(BT$39,2)>RIGHT($K101,2),AX101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",AY101,IF(RIGHT($K101,2)=RIGHT(BU$39,2),SUM($AV101:AY101),0)+IF(RIGHT(BU$39,2)>RIGHT($K101,2),AY101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",AZ101,IF(RIGHT($K101,2)=RIGHT(BV$39,2),SUM($AV101:AZ101),0)+IF(RIGHT(BV$39,2)>RIGHT($K101,2),AZ101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BA101,IF(RIGHT($K101,2)=RIGHT(BW$39,2),SUM($AV101:BA101),0)+IF(RIGHT(BW$39,2)>RIGHT($K101,2),BA101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BB101,IF(RIGHT($K101,2)=RIGHT(BX$39,2),SUM($AV101:BB101),0)+IF(RIGHT(BX$39,2)>RIGHT($K101,2),BB101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BC101,IF(RIGHT($K101,2)=RIGHT(BY$39,2),SUM($AV101:BC101),0)+IF(RIGHT(BY$39,2)>RIGHT($K101,2),BC101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BD101,IF(RIGHT($K101,2)=RIGHT(BZ$39,2),SUM($AV101:BD101),0)+IF(RIGHT(BZ$39,2)>RIGHT($K101,2),BD101,0))","v":0},{"$f":"+IF($K101=\"Ongoing\",BE101,IF(RIGHT($K101,2)=RIGHT(CA$39,2),SUM($AV101:BE101),0)+IF(RIGHT(CA$39,2)>RIGHT($K101,2),BE101,0))","v":0.15},null,{"$f":"+O101*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P101*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q101*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R101*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S101*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T101*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U101*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V101*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W101*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X101*KeyAssumptionsPriceControl_FO!AG$15","v":0.18829881901021386},null,0,0,0,0,0,0,0,0,0,1.1768676188138366E-3]
[null,null,"Merrangbaur Clear Water Basin Water Quality Improvements",null,"Water","Improvements / Compliance","Pipelines/network","Other Capital expenditure",null,"Straight line","2026-27",40,40,null,0,0,0,0,0,0,0.7,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0.7,0,0,0,null,0,0,0,0,0,0,0,0,8.7499999999999991E-3,1.7499999999999998E-2,null,{"$f":"+IF($K102=\"Ongoing\",AV102,IF(RIGHT($K102,2)=RIGHT(BR$39,2),SUM($AV102:AV102),0)+IF(RIGHT(BR$39,2)>RIGHT($K102,2),AV102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",AW102,IF(RIGHT($K102,2)=RIGHT(BS$39,2),SUM($AV102:AW102),0)+IF(RIGHT(BS$39,2)>RIGHT($K102,2),AW102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",AX102,IF(RIGHT($K102,2)=RIGHT(BT$39,2),SUM($AV102:AX102),0)+IF(RIGHT(BT$39,2)>RIGHT($K102,2),AX102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",AY102,IF(RIGHT($K102,2)=RIGHT(BU$39,2),SUM($AV102:AY102),0)+IF(RIGHT(BU$39,2)>RIGHT($K102,2),AY102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",AZ102,IF(RIGHT($K102,2)=RIGHT(BV$39,2),SUM($AV102:AZ102),0)+IF(RIGHT(BV$39,2)>RIGHT($K102,2),AZ102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BA102,IF(RIGHT($K102,2)=RIGHT(BW$39,2),SUM($AV102:BA102),0)+IF(RIGHT(BW$39,2)>RIGHT($K102,2),BA102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BB102,IF(RIGHT($K102,2)=RIGHT(BX$39,2),SUM($AV102:BB102),0)+IF(RIGHT(BX$39,2)>RIGHT($K102,2),BB102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BC102,IF(RIGHT($K102,2)=RIGHT(BY$39,2),SUM($AV102:BC102),0)+IF(RIGHT(BY$39,2)>RIGHT($K102,2),BC102,0))","v":0},{"$f":"+IF($K102=\"Ongoing\",BD102,IF(RIGHT($K102,2)=RIGHT(BZ$39,2),SUM($AV102:BD102),0)+IF(RIGHT(BZ$39,2)>RIGHT($K102,2),BD102,0))","v":0.7},{"$f":"+IF($K102=\"Ongoing\",BE102,IF(RIGHT($K102,2)=RIGHT(CA$39,2),SUM($AV102:BE102),0)+IF(RIGHT(CA$39,2)>RIGHT($K102,2),BE102,0))","v":0},null,{"$f":"+O102*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P102*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q102*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R102*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S102*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T102*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U102*KeyAssumptionsPriceControl_FO!AD$15","v":0.82078134294650074},{"$f":"+V102*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W102*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X102*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,1.025976678683126E-2,2.051953357366252E-2,2.051953357366252E-2,2.051953357366252E-2]
[null,null,"Bairnsdale to Eagle Point MSPL Renewal - Stage 2 (3.5km AC 1963)",null,"Water","Growth","Pipelines/network","Other Capital expenditure",null,"Straight line","2024-25",80,80,null,0,0,0,0,0,0.22,1,0.6,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0.22,1,0.6,0,0,null,0,0,0,0,0,0,7.6249999999999998E-3,1.9E-2,2.2749999999999999E-2,2.2749999999999999E-2,null,{"$f":"+IF($K103=\"Ongoing\",AV103,IF(RIGHT($K103,2)=RIGHT(BR$39,2),SUM($AV103:AV103),0)+IF(RIGHT(BR$39,2)>RIGHT($K103,2),AV103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",AW103,IF(RIGHT($K103,2)=RIGHT(BS$39,2),SUM($AV103:AW103),0)+IF(RIGHT(BS$39,2)>RIGHT($K103,2),AW103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",AX103,IF(RIGHT($K103,2)=RIGHT(BT$39,2),SUM($AV103:AX103),0)+IF(RIGHT(BT$39,2)>RIGHT($K103,2),AX103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",AY103,IF(RIGHT($K103,2)=RIGHT(BU$39,2),SUM($AV103:AY103),0)+IF(RIGHT(BU$39,2)>RIGHT($K103,2),AY103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",AZ103,IF(RIGHT($K103,2)=RIGHT(BV$39,2),SUM($AV103:AZ103),0)+IF(RIGHT(BV$39,2)>RIGHT($K103,2),AZ103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BA103,IF(RIGHT($K103,2)=RIGHT(BW$39,2),SUM($AV103:BA103),0)+IF(RIGHT(BW$39,2)>RIGHT($K103,2),BA103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BB103,IF(RIGHT($K103,2)=RIGHT(BX$39,2),SUM($AV103:BB103),0)+IF(RIGHT(BX$39,2)>RIGHT($K103,2),BB103,0))","v":1.22},{"$f":"+IF($K103=\"Ongoing\",BC103,IF(RIGHT($K103,2)=RIGHT(BY$39,2),SUM($AV103:BC103),0)+IF(RIGHT(BY$39,2)>RIGHT($K103,2),BC103,0))","v":0.6},{"$f":"+IF($K103=\"Ongoing\",BD103,IF(RIGHT($K103,2)=RIGHT(BZ$39,2),SUM($AV103:BD103),0)+IF(RIGHT(BZ$39,2)>RIGHT($K103,2),BD103,0))","v":0},{"$f":"+IF($K103=\"Ongoing\",BE103,IF(RIGHT($K103,2)=RIGHT(CA$39,2),SUM($AV103:BE103),0)+IF(RIGHT(CA$39,2)>RIGHT($K103,2),BE103,0))","v":0},null,{"$f":"+O103*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P103*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q103*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R103*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S103*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T103*KeyAssumptionsPriceControl_FO!AC$15","v":0.25216016680384051},{"$f":"+U103*KeyAssumptionsPriceControl_FO!AD$15","v":1.1725447756378582},{"$f":"+V103*KeyAssumptionsPriceControl_FO!AE$15","v":0.71970798328651731},{"$f":"+W103*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X103*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,1.5760010425240033E-3,1.048040693278462E-2,2.2306986676061964E-2,2.6805161571602697E-2,2.6805161571602697E-2]
[null,null,"Swan Reach to Sunlakes MSPL renewal (approx 5.8km 1964 AC section) - lower risk",null,"Water","Renewals","Pipelines/network","Other Capital expenditure",null,"Straight line","2027-28",80,80,null,0,0,0,0,0,0,0,0,1,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,1,0.5,null,0,0,0,0,0,0,0,0,0,9.3749999999999997E-3,null,{"$f":"+IF($K104=\"Ongoing\",AV104,IF(RIGHT($K104,2)=RIGHT(BR$39,2),SUM($AV104:AV104),0)+IF(RIGHT(BR$39,2)>RIGHT($K104,2),AV104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",AW104,IF(RIGHT($K104,2)=RIGHT(BS$39,2),SUM($AV104:AW104),0)+IF(RIGHT(BS$39,2)>RIGHT($K104,2),AW104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",AX104,IF(RIGHT($K104,2)=RIGHT(BT$39,2),SUM($AV104:AX104),0)+IF(RIGHT(BT$39,2)>RIGHT($K104,2),AX104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",AY104,IF(RIGHT($K104,2)=RIGHT(BU$39,2),SUM($AV104:AY104),0)+IF(RIGHT(BU$39,2)>RIGHT($K104,2),AY104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",AZ104,IF(RIGHT($K104,2)=RIGHT(BV$39,2),SUM($AV104:AZ104),0)+IF(RIGHT(BV$39,2)>RIGHT($K104,2),AZ104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BA104,IF(RIGHT($K104,2)=RIGHT(BW$39,2),SUM($AV104:BA104),0)+IF(RIGHT(BW$39,2)>RIGHT($K104,2),BA104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BB104,IF(RIGHT($K104,2)=RIGHT(BX$39,2),SUM($AV104:BB104),0)+IF(RIGHT(BX$39,2)>RIGHT($K104,2),BB104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BC104,IF(RIGHT($K104,2)=RIGHT(BY$39,2),SUM($AV104:BC104),0)+IF(RIGHT(BY$39,2)>RIGHT($K104,2),BC104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BD104,IF(RIGHT($K104,2)=RIGHT(BZ$39,2),SUM($AV104:BD104),0)+IF(RIGHT(BZ$39,2)>RIGHT($K104,2),BD104,0))","v":0},{"$f":"+IF($K104=\"Ongoing\",BE104,IF(RIGHT($K104,2)=RIGHT(CA$39,2),SUM($AV104:BE104),0)+IF(RIGHT(CA$39,2)>RIGHT($K104,2),BE104,0))","v":1.5},null,{"$f":"+O104*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P104*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q104*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R104*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S104*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T104*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U104*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V104*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W104*KeyAssumptionsPriceControl_FO!AF$15","v":1.2271021115035119},{"$f":"+X104*KeyAssumptionsPriceControl_FO!AG$15","v":0.62766273003404627},null,0,0,0,0,0,0,0,0,7.6693881968969493E-3,1.9261668456506689E-2]
[null,null,"Woodglen WTP up-grade from 20ML/day to 30 ML/day",null,"Water","Improvements / Compliance","Treatment","Other Capital expenditure",null,"Straight line","2027-28",25,25,null,0,0,0,0,0,0,0,0,0,0.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0.5,null,0,0,0,0,0,0,0,0,0,0.01,null,{"$f":"+IF($K105=\"Ongoing\",AV105,IF(RIGHT($K105,2)=RIGHT(BR$39,2),SUM($AV105:AV105),0)+IF(RIGHT(BR$39,2)>RIGHT($K105,2),AV105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AW105,IF(RIGHT($K105,2)=RIGHT(BS$39,2),SUM($AV105:AW105),0)+IF(RIGHT(BS$39,2)>RIGHT($K105,2),AW105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AX105,IF(RIGHT($K105,2)=RIGHT(BT$39,2),SUM($AV105:AX105),0)+IF(RIGHT(BT$39,2)>RIGHT($K105,2),AX105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AY105,IF(RIGHT($K105,2)=RIGHT(BU$39,2),SUM($AV105:AY105),0)+IF(RIGHT(BU$39,2)>RIGHT($K105,2),AY105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",AZ105,IF(RIGHT($K105,2)=RIGHT(BV$39,2),SUM($AV105:AZ105),0)+IF(RIGHT(BV$39,2)>RIGHT($K105,2),AZ105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BA105,IF(RIGHT($K105,2)=RIGHT(BW$39,2),SUM($AV105:BA105),0)+IF(RIGHT(BW$39,2)>RIGHT($K105,2),BA105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BB105,IF(RIGHT($K105,2)=RIGHT(BX$39,2),SUM($AV105:BB105),0)+IF(RIGHT(BX$39,2)>RIGHT($K105,2),BB105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BC105,IF(RIGHT($K105,2)=RIGHT(BY$39,2),SUM($AV105:BC105),0)+IF(RIGHT(BY$39,2)>RIGHT($K105,2),BC105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BD105,IF(RIGHT($K105,2)=RIGHT(BZ$39,2),SUM($AV105:BD105),0)+IF(RIGHT(BZ$39,2)>RIGHT($K105,2),BD105,0))","v":0},{"$f":"+IF($K105=\"Ongoing\",BE105,IF(RIGHT($K105,2)=RIGHT(CA$39,2),SUM($AV105:BE105),0)+IF(RIGHT(CA$39,2)>RIGHT($K105,2),BE105,0))","v":0.5},null,{"$f":"+O105*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P105*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q105*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R105*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S105*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T105*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U105*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V105*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W105*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X105*KeyAssumptionsPriceControl_FO!AG$15","v":0.62766273003404627},null,0,0,0,0,0,0,0,0,0,1.2553254600680925E-2]
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[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"East Gippsland 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"]
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[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,{"$f":"+J37","v":0},0,0,0,0,0,0,0,1.9239999999999999,{"$f":"+S37","v":6.351},{"$f":"+T37","v":3.0494000000000003},3.625,2.5419100000000001,{"$f":"+Determination_Lookup!AR3","v":2.8952327327327323},5.6355000000000004,10.076499999999999,6.1260000000000003,5.7695000000000007,8.6045000000000016,{"$f":"+AC37","v":22.858499999999999},8.2844999999999995,4.1829999999999998,5.1185,11.593499999999999]
[null,null,null,null,"Sewerage",null,null,null,null,{"$f":"+J44","v":0},0,0,0,0,0,0,0,8.7970000000000006,{"$f":"+S44","v":5.1989999999999998},{"$f":"+T44","v":3.3484411764705877},5.3908999999999994,7.0313400000000001,{"$f":"+Determination_Lookup!AS3","v":6.713714802264132},2.9365000000000001,3.6105,2.9819999999999998,3.6095000000000002,3.1955,{"$f":"+AC44","v":4.4105000000000008},2.1135000000000002,2.0609999999999999,2.2295000000000003,3.7915000000000001]
[null,null,null,null,"Recycled Water",null,null,null,null,{"$f":"+J51","v":0},0,0,0,0,0,0,0,0,{"$f":"+S51","v":0},{"$f":"+T51","v":0},0,0,{"$f":"+Determination_Lookup!AT3","v":0},0.82099999999999995,1.8559999999999999,2.3879999999999999,1.9550000000000001,2.2640000000000002,{"$f":"+AC51","v":0.66700000000000004},0.58299999999999996,1.04,0.8,0.81100000000000005]
[null,null,null,null,"Rural Water",null,null,null,null,{"$f":"+J58","v":0},0,0,0,0,0,0,0,0,{"$f":"+S58","v":0},{"$f":"+T58","v":0},0,0,{"$f":"+Determination_Lookup!AU3","v":0},0,0,0,0,0,{"$f":"+AC58","v":0},0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,{"$f":"+J65","v":0},0,0,0,0,0,0,0,0,{"$f":"+S65","v":0},{"$f":"+T65","v":0},0,0,{"$f":"+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},0,0,0,0,0,0,0,10.721,11.55,6.397841176470588,9.0158999999999985,9.5732499999999998,9.6089475349968652,9.3930000000000007,15.542999999999999,11.496,11.334000000000001,14.064,{"$f":"+SUM(AC12:AC16)","v":27.936},10.981,7.2839999999999998,8.1480000000000015,16.195999999999998]
[]
[]
[null,null,null,null,"Government contributions",null,null,null,null,{"$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},0,0,0,0,0,0,0,0.57200000000000006,0.42699999999999999,{"$f":"+T84","v":0.61540322580645168},{"$f":"+U84","v":0.43300000000000005},0.14691000000000001,0,0,0,0,0,0,{"$f":"+AC84","v":0},0,0,0,0]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,{"$f":"+J88","v":0},{"$f":"+K88","v":0},{"$f":"+L88","v":0},0,0,0,0,0,{"$f":"+R88","v":0.96799999999999997},3.452,1.78,1.0900000000000001,1.157,0.8,{"$f":"+X88","v":1.2},{"$f":"+Y88","v":1.2},{"$f":"+Z88","v":1.2},{"$f":"+AA88","v":1.2},{"$f":"+AB88","v":1.2},{"$f":"+AC88","v":1.2},1.2,1.2,1.2,1.2]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,{"$f":"+J91","v":0},{"$f":"+K91","v":0},0,0,0,0,0,0,{"$f":"+R91","v":0.31},0.28999999999999998,0.23,0.11,0.1222,0.1,{"$f":"+X91","v":0.1},{"$f":"+Y91","v":0.1},{"$f":"+Z91","v":0.1},{"$f":"+AA91","v":0.1},{"$f":"+AB91","v":0.1},{"$f":"+AC91","v":0.1},0.1,0.1,0.1,0.1]
[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,{"$f":"R92","v":0.52},1.06,0.37,1.71,0.31352587800369686,0.2,{"$f":"X92","v":0.3},{"$f":"Y92","v":0.3},{"$f":"Z92","v":0.3},{"$f":"AA92","v":0.3},{"$f":"AB92","v":0.3},{"$f":"AC92","v":0.3},0.3,0.3,0.3,0.3]
[]
[]
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[null,"Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TEST",{"$f":"+X28=X17","v":true},{"$f":"+Y28=Y17","v":true},true,true,true,true,true,true,true,true]
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[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
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[]
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[null,null,null,null,null,{"$f":"+F74","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,{"$f":"F75","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E78)","v":"Total Customer contributions"},null,null,null,null,{"$f":"+SUM(J79:J83)","v":0},{"$f":"SUM(K79:K83)","v":0},{"$f":"SUM(L79:L83)","v":0},{"$f":"SUM(M79:M83)","v":0},{"$f":"+SUM(N79:N83)","v":0},0,0,0,0.57200000000000006,0.42699999999999999,0.61540322580645168,0.43300000000000005,0.14691000000000001,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.96799999999999997,3.452,1.78,1.0900000000000001,1.157,0.8,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0.31,0.28999999999999998,0.23,0.11,0.1222,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,0.52,1.06,0.37,1.71,0.31352587800369686,0.2,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]

{"sheet":"ExpSummary_FO","index":7,"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,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$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},{"$f":"Opex_Breakdown!R37","v":18.45147},{"$f":"Opex_Breakdown!S37","v":18.938929999999999},{"$f":"Opex_Breakdown!T37","v":18.47784},{"$f":"Opex_Breakdown!U37","v":19.204999999999998},{"$f":"Opex_Breakdown!V37","v":20.046860000000002},{"$f":"Opex_Breakdown!W37","v":20.638000000000002},{"$f":"+Opex_FO!X95","v":19.936},{"$f":"+Opex_FO!Y95","v":19.863},{"$f":"+Opex_FO!Z95","v":19.344999999999999},{"$f":"+Opex_FO!AA95","v":19.310000000000002},{"$f":"+Opex_FO!AB95","v":19.437000000000001},{"$f":"+Opex_FO!AC95","v":20.070207999999997},{"$f":"+Opex_FO!AD95","v":20.226810703999995},{"$f":"+Opex_FO!AE95","v":20.416099243151994},{"$f":"+Opex_FO!AF95","v":20.598238533312969},{"$f":"+Opex_FO!AG95","v":20.793135634246035}]
[]
[null,null,null,null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R23","v":7.9560000000000004},{"$f":"+Expenditure_Detail!S23","v":8.4700000000000006},{"$f":"+Expenditure_Detail!T23","v":9.0239999999999991},{"$f":"+Expenditure_Detail!U23","v":9.4930000000000003},{"$f":"+Expenditure_Detail!V23","v":9.8330000000000002},{"$f":"+Expenditure_Detail!W23","v":10.084},{"$f":"+Expenditure_Detail!X23","v":9.8310000000000013},{"$f":"+Expenditure_Detail!Y23","v":10.02},{"$f":"+Expenditure_Detail!Z23","v":10.113},{"$f":"+Expenditure_Detail!AA23","v":10.231999999999999},{"$f":"+Expenditure_Detail!AB23","v":10.347},{"$f":"+Expenditure_Detail!AC23","v":10.471164},{"$f":"+Expenditure_Detail!AD23","v":10.596817968},{"$f":"+Expenditure_Detail!AE23","v":10.723979783616},{"$f":"+Expenditure_Detail!AF23","v":10.799047642101311},{"$f":"+Expenditure_Detail!AG23","v":10.874640975596019}]
[null,null,null,null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R82","v":4.0010000000000005E-18},{"$f":"+Expenditure_Detail!S82","v":4.0010000000000005E-18},{"$f":"+Expenditure_Detail!T82","v":4.0010000000000005E-18},{"$f":"+Expenditure_Detail!U82","v":4.0010000000000005E-18},{"$f":"+Expenditure_Detail!V82","v":0.89399999999999991},{"$f":"+Expenditure_Detail!W82","v":0.96199999999999997},{"$f":"+Expenditure_Detail!X82","v":1.1870000000000001},{"$f":"+Expenditure_Detail!Y82","v":1.194},{"$f":"+Expenditure_Detail!Z82","v":1.2350000000000001},{"$f":"+Expenditure_Detail!AA82","v":1.2909999999999999},{"$f":"+Expenditure_Detail!AB82","v":1.339},{"$f":"+Expenditure_Detail!AC82","v":1.3568087000000002},{"$f":"+Expenditure_Detail!AD82","v":1.3748542557100003},{"$f":"+Expenditure_Detail!AE82","v":1.3931398173109433},{"$f":"+Expenditure_Detail!AF82","v":1.411668576881179},{"$f":"+Expenditure_Detail!AG82","v":1.4304437689536988}]
[null,null,null,null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R93","v":0.45682182182182174},{"$f":"+Expenditure_Detail!S93","v":0.47237023437500003},{"$f":"+Expenditure_Detail!T93","v":0.61162379032258063},{"$f":"+Expenditure_Detail!U93","v":0.74866233146067418},{"$f":"+Expenditure_Detail!V93","v":0.81659091497227343},{"$f":"+Expenditure_Detail!W93","v":0.69340000000000002},{"$f":"+Expenditure_Detail!X93","v":0.753},{"$f":"+Expenditure_Detail!Y93","v":0.76300000000000001},{"$f":"+Expenditure_Detail!Z93","v":0.77200000000000002},{"$f":"+Expenditure_Detail!AA93","v":0.78300000000000003},{"$f":"+Expenditure_Detail!AB93","v":0.79300000000000004},{"$f":"+Expenditure_Detail!AC93","v":0.81123899999999993},{"$f":"+Expenditure_Detail!AD93","v":0.82989749699999993},{"$f":"+Expenditure_Detail!AE93","v":0.84898513943099985},{"$f":"+Expenditure_Detail!AF93","v":0.86851179763791264},{"$f":"+Expenditure_Detail!AG93","v":0.88848756898358461}]
[null,null,null,null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R104","v":0.4546096096096095},{"$f":"+Expenditure_Detail!S104","v":0.40034667968749998},{"$f":"+Expenditure_Detail!T104","v":0.40362903225806446},{"$f":"+Expenditure_Detail!U104","v":0.39419943820224723},{"$f":"+Expenditure_Detail!V104","v":0.3737800369685767},{"$f":"+Expenditure_Detail!W104","v":0.37885000000000002},{"$f":"+Expenditure_Detail!X104","v":0.38329599999999997},{"$f":"+Expenditure_Detail!Y104","v":0.38789699999999999},{"$f":"+Expenditure_Detail!Z104","v":0.39255299999999999},{"$f":"+Expenditure_Detail!AA104","v":0.39726499999999998},{"$f":"+Expenditure_Detail!AB104","v":0.40203299999999997},{"$f":"+Expenditure_Detail!AC104","v":0.40738003890000002},{"$f":"+Expenditure_Detail!AD104","v":0.41279819341737006},{"$f":"+Expenditure_Detail!AE104","v":0.41828840938982115},{"$f":"+Expenditure_Detail!AF104","v":0.42385164523470575},{"$f":"+Expenditure_Detail!AG104","v":0.42948887211632736}]
[]
[]
[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},{"$f":"Capex_FO_AC!R17","v":10.721},{"$f":"Capex_FO_AC!S17","v":11.55},{"$f":"Capex_FO_AC!T17","v":6.397841176470588},{"$f":"Capex_FO_AC!U17","v":9.0158999999999985},{"$f":"Capex_FO_AC!V17","v":9.5732499999999998},{"$f":"Capex_FO_AC!W17","v":9.6089475349968652},{"$f":"Capex_FO_AC!X17","v":9.3930000000000007},{"$f":"Capex_FO_AC!Y17","v":15.542999999999999},{"$f":"Capex_FO_AC!Z17","v":11.496},{"$f":"Capex_FO_AC!AA17","v":11.334000000000001},{"$f":"Capex_FO_AC!AB17","v":14.064},{"$f":"Capex_FO_AC!AC17","v":27.936},{"$f":"Capex_FO_AC!AD17","v":10.981},{"$f":"Capex_FO_AC!AE17","v":7.2839999999999998},{"$f":"Capex_FO_AC!AF17","v":8.1480000000000015},{"$f":"Capex_FO_AC!AG17","v":16.195999999999998}]
[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},{"$f":"Capex_FO_AC!R21","v":0.57200000000000006},{"$f":"Capex_FO_AC!S21","v":0.42699999999999999},{"$f":"Capex_FO_AC!T21","v":0.61540322580645168},{"$f":"Capex_FO_AC!U21","v":0.43300000000000005},{"$f":"Capex_FO_AC!V21","v":0.14691000000000001},{"$f":"Capex_FO_AC!W21","v":0},{"$f":"Capex_FO_AC!X21","v":0},{"$f":"Capex_FO_AC!Y21","v":0},{"$f":"Capex_FO_AC!Z21","v":0},{"$f":"Capex_FO_AC!AA21","v":0},{"$f":"Capex_FO_AC!AB21","v":0},{"$f":"Capex_FO_AC!AC21","v":0},{"$f":"Capex_FO_AC!AD21","v":0},{"$f":"Capex_FO_AC!AE21","v":0},{"$f":"Capex_FO_AC!AF21","v":0},{"$f":"Capex_FO_AC!AG21","v":0}]
[null,null,null,null,null,null,"Total Net Capital Expenditure",null,null,{"$f":"J22-SUM(J23:J24)","v":0},{"$f":"K22-SUM(K23:K24)","v":0},0,0,0,0,0,0,10.149000000000001,11.123000000000001,5.7824379506641366,8.5828999999999986,9.4263399999999997,{"$f":"W22-SUM(W23:W24)","v":9.6089475349968652},9.3930000000000007,15.542999999999999,11.496,11.334000000000001,14.064,27.936,10.981,7.2839999999999998,8.1480000000000015,16.195999999999998]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,{"$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":0.96799999999999997},{"$f":"Capex_FO_AC!S23","v":3.452},{"$f":"Capex_FO_AC!T23","v":1.78},{"$f":"Capex_FO_AC!U23","v":1.0900000000000001},{"$f":"Capex_FO_AC!V23","v":1.157},{"$f":"Capex_FO_AC!W23","v":0.8},{"$f":"Capex_FO_AC!X23","v":1.2},{"$f":"Capex_FO_AC!Y23","v":1.2},{"$f":"Capex_FO_AC!Z23","v":1.2},{"$f":"Capex_FO_AC!AA23","v":1.2},{"$f":"Capex_FO_AC!AB23","v":1.2},{"$f":"Capex_FO_AC!AC23","v":1.2},{"$f":"Capex_FO_AC!AD23","v":1.2},{"$f":"Capex_FO_AC!AE23","v":1.2},{"$f":"Capex_FO_AC!AF23","v":1.2},{"$f":"Capex_FO_AC!AG23","v":1.2}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,{"$f":"Capex_FO_AC!J24","v":0},{"$f":"Capex_FO_AC!K24","v":0},{"$f":"Capex_FO_AC!L24","v":0},{"$f":"Capex_FO_AC!M24","v":0},{"$f":"Capex_FO_AC!N24","v":0},{"$f":"Capex_FO_AC!O24","v":0},{"$f":"Capex_FO_AC!P24","v":0},{"$f":"Capex_FO_AC!Q24","v":0},{"$f":"Capex_FO_AC!R24","v":0.31},{"$f":"Capex_FO_AC!S24","v":0.28999999999999998},{"$f":"Capex_FO_AC!T24","v":0.23},{"$f":"Capex_FO_AC!U24","v":0.11},{"$f":"Capex_FO_AC!V24","v":0.1222},{"$f":"Capex_FO_AC!W24","v":0.1},{"$f":"Capex_FO_AC!X24","v":0.1},{"$f":"Capex_FO_AC!Y24","v":0.1},{"$f":"Capex_FO_AC!Z24","v":0.1},{"$f":"Capex_FO_AC!AA24","v":0.1},{"$f":"Capex_FO_AC!AB24","v":0.1},{"$f":"Capex_FO_AC!AC24","v":0.1},{"$f":"Capex_FO_AC!AD24","v":0.1},{"$f":"Capex_FO_AC!AE24","v":0.1},{"$f":"Capex_FO_AC!AF24","v":0.1},{"$f":"Capex_FO_AC!AG24","v":0.1}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X15","v":6.731126375313826},{"$f":"+RollForward_FO!Y15","v":6.731126375313826},{"$f":"+RollForward_FO!Z15","v":6.731126375313826},{"$f":"+RollForward_FO!AA15","v":6.6429103357726733},{"$f":"+RollForward_FO!AB15","v":6.1850128496218746},{"$f":"+RollForward_FO!AC15","v":6.1822393455299594},{"$f":"+RollForward_FO!AD15","v":6.0091548853675043},{"$f":"+RollForward_FO!AE15","v":6.0091548853675043},{"$f":"+RollForward_FO!AF15","v":6.0091548853675043},{"$f":"+RollForward_FO!AG15","v":6.0091548853675043}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":0.26319791666666664},{"$f":"+'Capex_FO input'!E32","v":0.82523999999999997},{"$f":"+'Capex_FO input'!F32","v":1.5133654166666661},{"$f":"+'Capex_FO input'!G32","v":2.1397029166666663},{"$f":"+'Capex_FO input'!H32","v":2.6210133333333334},{"$f":"+'Capex_FO input'!I32","v":3.1084437499999993},{"$f":"+'Capex_FO input'!J32","v":3.8389545833333321},{"$f":"+'Capex_FO input'!K32","v":4.4858245833333346},{"$f":"+'Capex_FO input'!L32","v":4.8153037500000009},{"$f":"+'Capex_FO input'!M32","v":5.2129504166666685}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X31:X32)","v":6.9943242919804929},{"$f":"SUM(Y31:Y32)","v":7.5563663753138259},8.2444917919804919,8.7826132524393401,8.8060261829552076,9.2906830955299586,9.8481094687008373,10.494979468700839,10.824458635367506,11.222105302034173]

{"sheet":"RollForward_FO","index":8,"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,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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":136.60078952420034},140.24954630692699,144.59772643909923,143.14901726937674,144.11166289912367,145.50298635219031,146.72630855713402,149.02498426515353,156.9116178898397,160.06312609785923,162.51451284541989,{"$f":"+AC24","v":167.67248666246468},186.21780356693472,187.25069409823388,183.93971462953303,181.16325599416552]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R30","v":140.24954630692699},144.59772643909923,143.14901726937674,144.11166289912367,145.50298635219031,146.72630855713402,149.02498426515353,156.9116178898397,160.06312609785923,162.51451284541989,167.67248666246468,{"$f":"+AC30","v":186.21780356693472},187.25069409823388,183.93971462953303,181.16325599416552,186.03715069213135]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!W3","v":3.3940029088201498},{"$f":"+Determination_Lookup!X3","v":6.2605605605605605},{"$f":"+Determination_Lookup!Y3","v":6.2605605605605605},{"$f":"+Determination_Lookup!Z3","v":6.2605605605605605},{"$f":"+Determination_Lookup!AA3","v":6.2605605605605605},{"$f":"+Determination_Lookup!AB3","v":6.2605605605605605},{"$f":"IF(X37=\"\",X82,X37)","v":6.731126375313826},6.731126375313826,6.731126375313826,6.6429103357726733,6.1850128496218746,6.1822393455299594,6.0091548853675043,6.0091548853675043,6.0091548853675043,6.0091548853675043]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AE3","v":2.7962403084532022},{"$f":"+Determination_Lookup!AF3","v":0.22425930726719212},{"$f":"+Determination_Lookup!AG3","v":0.74058655982606802},{"$f":"+Determination_Lookup!AH3","v":1.2496938096925088},{"$f":"+Determination_Lookup!AI3","v":1.6522559863728215},{"$f":"+Determination_Lookup!AJ3","v":2.0250647694926038},{"$f":"IF(X34=\"\",ExpSummary_FO!X32,X34)","v":0.26319791666666664},{"$f":"IF(Y34=\"\",ExpSummary_FO!Y32,Y34)","v":0.82523999999999997},{"$f":"IF(Z34=\"\",ExpSummary_FO!Z32,Z34)","v":1.5133654166666661},{"$f":"IF(AA34=\"\",ExpSummary_FO!AA32,AA34)","v":2.1397029166666663},{"$f":"IF(AB34=\"\",ExpSummary_FO!AB32,AB34)","v":2.6210133333333334},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC32,AC34)","v":3.1084437499999993},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD32,AD34)","v":3.8389545833333321},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE32,AE34)","v":4.4858245833333346},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF32,AF34)","v":4.8153037500000009},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG32,AG34)","v":5.2129504166666685}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R15:R16)","v":6.1902432172733519},{"$f":"SUM(S15:S16)","v":6.4848198678277527},7.0011471203866282,7.5102543702530689,7.9128165469333815,8.2856253300531648,6.9943242919804929,7.5563663753138259,8.2444917919804919,8.7826132524393401,8.8060261829552076,{"$f":"SUM(AC15:AC16)","v":9.2906830955299586},9.8481094687008373,10.494979468700839,10.824458635367506,11.222105302034173]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!D3","v":136.60078952420034},{"$f":"+R30+S22","v":140.24954630692699},{"$f":"+S30+T22","v":144.59772643909923},{"$f":"+T30","v":143.14901726937674},{"$f":"+U30","v":144.11166289912367},{"$f":"+V30","v":145.50298635219031},{"$f":"+W30+X22","v":146.72630855713402},{"$f":"+X30+Y22","v":149.02498426515353},{"$f":"+Y30","v":156.9116178898397},{"$f":"+Z30","v":160.06312609785923},{"$f":"+AA30","v":162.51451284541989},{"$f":"+AB30","v":167.67248666246468},186.21780356693472,187.25069409823388,183.93971462953303,181.16325599416552]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R22","v":10.721},{"$f":"ExpSummary_FO!S22","v":11.55},{"$f":"ExpSummary_FO!T22","v":6.397841176470588},{"$f":"ExpSummary_FO!U22","v":9.0158999999999985},{"$f":"ExpSummary_FO!V22","v":9.5732499999999998},{"$f":"ExpSummary_FO!W22","v":9.6089475349968652},{"$f":"ExpSummary_FO!X22","v":9.3930000000000007},{"$f":"ExpSummary_FO!Y22","v":15.542999999999999},{"$f":"ExpSummary_FO!Z22","v":11.496},{"$f":"ExpSummary_FO!AA22","v":11.334000000000001},{"$f":"ExpSummary_FO!AB22","v":14.064},{"$f":"ExpSummary_FO!AC22","v":27.936},{"$f":"ExpSummary_FO!AD22","v":10.981},{"$f":"ExpSummary_FO!AE22","v":7.2839999999999998},{"$f":"ExpSummary_FO!AF22","v":8.1480000000000015},{"$f":"ExpSummary_FO!AG22","v":16.195999999999998}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":0.57200000000000006},{"$f":"ExpSummary_FO!S24","v":0.42699999999999999},{"$f":"ExpSummary_FO!T24","v":0.61540322580645168},{"$f":"ExpSummary_FO!U24","v":0.43300000000000005},{"$f":"ExpSummary_FO!V24","v":0.14691000000000001},{"$f":"ExpSummary_FO!W24","v":0},{"$f":"ExpSummary_FO!X24","v":0},{"$f":"ExpSummary_FO!Y24","v":0},{"$f":"ExpSummary_FO!Z24","v":0},{"$f":"ExpSummary_FO!AA24","v":0},{"$f":"ExpSummary_FO!AB24","v":0},{"$f":"ExpSummary_FO!AC24","v":0},{"$f":"ExpSummary_FO!AD24","v":0},{"$f":"ExpSummary_FO!AE24","v":0},{"$f":"ExpSummary_FO!AF24","v":0},{"$f":"ExpSummary_FO!AG24","v":0}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":0.31},{"$f":"ExpSummary_FO!S28","v":0.28999999999999998},{"$f":"ExpSummary_FO!T28","v":0.23},{"$f":"ExpSummary_FO!U28","v":0.11},{"$f":"ExpSummary_FO!V28","v":0.1222},{"$f":"ExpSummary_FO!W28","v":0.1},{"$f":"ExpSummary_FO!X28","v":0.1},{"$f":"ExpSummary_FO!Y28","v":0.1},{"$f":"ExpSummary_FO!Z28","v":0.1},{"$f":"ExpSummary_FO!AA28","v":0.1},{"$f":"ExpSummary_FO!AB28","v":0.1},{"$f":"ExpSummary_FO!AC28","v":0.1},{"$f":"ExpSummary_FO!AD28","v":0.1},{"$f":"ExpSummary_FO!AE28","v":0.1},{"$f":"ExpSummary_FO!AF28","v":0.1},{"$f":"ExpSummary_FO!AG28","v":0.1}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R17","v":6.1902432172733519},{"$f":"S17","v":6.4848198678277527},7.0011471203866282,7.5102543702530689,7.9128165469333815,8.2856253300531648,6.9943242919804929,7.5563663753138259,8.2444917919804919,8.7826132524393401,8.8060261829552076,{"$f":"AC17","v":9.2906830955299586},9.8481094687008373,10.494979468700839,10.824458635367506,11.222105302034173]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R25)-SUM(R26:R29)","v":140.24954630692699},{"$f":"+SUM(S24:S25)-SUM(S26:S29)","v":144.59772643909923},143.14901726937674,144.11166289912367,145.50298635219031,146.72630855713402,149.02498426515353,156.9116178898397,160.06312609785923,162.51451284541989,167.67248666246468,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":186.21780356693472},187.25069409823388,183.93971462953303,181.16325599416552,186.03715069213135]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[]
[null,null,"Depreciation of asset base as at 1/7/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):"]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":150.75200000000001},null,{"$f":"SUM(I41:I81)","v":25.23721779015839},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(X41:X81)","v":6.731126375313826},6.731126375313826,6.731126375313826,6.6429103357726733,6.1850128496218746,6.1822393455299594,6.0091548853675043,6.0091548853675043,6.0091548853675043,6.0091548853675043]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+W30","v":146.72630855713402}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":4.0256914428659911}]

{"sheet":"PrevPerAdj_FO","index":9,"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,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
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[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,S26:S72)","v":0},0,0,0,{"$f":"+SUMIF($D$26:$D$72,$E12,W26:W72)","v":0}]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,X26:X72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,Y26:Y72)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,"Total adjustments required"]
[]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S26*(1+RRR)^4.5)+(T26*(1+RRR)^3.5)+(U26*(1+RRR)^2.5)+(V26*(1+RRR)^1.5)+(W26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X29:AG29)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X28-X26)/X26),\"\")","v":""},{"$f":"IF(X31=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S36*(1+RRR)^4.5)+(T36*(1+RRR)^3.5)+(U36*(1+RRR)^2.5)+(V36*(1+RRR)^1.5)+(W36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X39:AG39)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X38-X36)/X36),\"\")","v":""},{"$f":"IF(X41=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S46*(1+RRR)^4.5)+(T46*(1+RRR)^3.5)+(U46*(1+RRR)^2.5)+(V46*(1+RRR)^1.5)+(W46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X49:AG49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X48-X46)/X46),\"\")","v":""},{"$f":"IF(X51=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S56*(1+RRR)^4.5)+(T56*(1+RRR)^3.5)+(U56*(1+RRR)^2.5)+(V56*(1+RRR)^1.5)+(W56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X59:AG59)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X58-X56)/X56),\"\")","v":""},{"$f":"IF(X61=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S66*(1+RRR)^4.5)+(T66*(1+RRR)^3.5)+(U66*(1+RRR)^2.5)+(V66*(1+RRR)^1.5)+(W66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X69:AG69)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X68-X66)/X66),\"\")","v":""},{"$f":"IF(X71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenuePriceCap_FO","index":10,"n_rows":517,"n_cols":115,"rows_kept":517,"cut":false,"hidden":false,"merged":[[63,40,63,44],[33,24,33,26],[33,29,33,31],[2,2,2,6],[3,28,3,32],[466,8,466,32],[50,51,50,65],[50,75,50,89],[51,51,51,55],[51,56,51,60],[51,61,51,65],[51,75,51,79],[51,80,51,84],[51,85,51,89],[61,51,61,65],[61,67,62,70],[61,75,61,89],[63,51,63,55],[63,56,63,60],[63,61,63,65],[63,75,63,79],[61,94,62,102],[61,107,62,114],[62,51,62,54],[62,55,62,65],[62,75,62,78],[62,79,62,89],[63,111,63,114],[63,80,63,84],[63,85,63,89],[63,94,63,97],[63,98,63,102],[63,107,63,110]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$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},0,0,0,0,0,0,0.75,0.81499999999999995,0.79500000000000004,0.75800000000000001,0.88600000000000001,0.53890000000000005,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$66:$E$65540,$E$68,K$66:K$65540)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($E$66:$E$65540,$E$68,R$66:R$65540)+R62","v":32.610871897844007},{"$f":"+SUMIF($E$66:$E$65540,$E$68,S$66:S$65540)+S62","v":31.646624652697433},30.827372085667417,31.547528463046564,32.220235782775305,32.616352804555,32.759344103478391,33.106893582922282,33.457135006548661,33.777983320289685,34.096099852312499,35.490929791929283,36.81026509213654,38.127898872231796,39.544518217612513,40.959809579672957]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,33.360871897844007,{"$f":"+S12+S13","v":32.461624652697431},31.622372085667418,32.305528463046564,33.106235782775308,33.155252804554998,33.509344103478391,{"$f":"+Y12+Y13","v":33.856893582922282},{"$f":"+Z12+Z13","v":34.207135006548661},{"$f":"+AA12+AA13","v":34.527983320289685},{"$f":"+AB12+AB13","v":34.846099852312499},{"$f":"+AC12+AC13","v":36.240929791929283},37.56026509213654,38.877898872231796,40.294518217612513,41.709809579672957]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K56","v":0},{"$f":"+L56","v":0},0,0,0,0,0,7.0999999999999994E-2,{"$f":"+S56","v":0.06},6.3600000000000004E-2,0.107,0.06,4.4999999999999998E-2,0.05,{"$f":"+Y56","v":0.05},{"$f":"+Z56","v":0.05},{"$f":"+AA56","v":0.05},{"$f":"+AB56","v":0.05},{"$f":"+AC56","v":4.4999999999999998E-2},4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},{"$f":"+L14-L15","v":0},0,0,0,0,0,33.289871897844009,{"$f":"+S14-S15","v":32.401624652697429},31.558772085667417,32.198528463046564,33.046235782775305,33.110252804554996,33.459344103478394,33.806893582922285,34.157135006548664,34.477983320289688,34.796099852312501,36.195929791929281,37.515265092136538,38.832898872231794,40.249518217612511,41.664809579672955]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":31.446199357486218},{"$f":"+Determination_Lookup!P3","v":31.263057290839239},{"$f":"+Determination_Lookup!Q3","v":32.237048766012045},{"$f":"+Determination_Lookup!R3","v":33.317467513850417},{"$f":"+Determination_Lookup!S3","v":33.762609126666653},{"$f":"+Determination_Lookup!T3","v":34.33846413420283},{"$f":"+'Rev&RAV_FO'!X23","v":32.671350148426242},{"$f":"+'Rev&RAV_FO'!Y23","v":33.36409841841369},{"$f":"+'Rev&RAV_FO'!Z23","v":34.142234481656246},{"$f":"+'Rev&RAV_FO'!AA23","v":35.167395868955602},{"$f":"+'Rev&RAV_FO'!AB23","v":35.455530170374956},{"$f":"+'Rev&RAV_FO'!AC23","v":36.925106889639466},{"$f":"+'Rev&RAV_FO'!AD23","v":38.03254826843304},{"$f":"+'Rev&RAV_FO'!AE23","v":38.873730750601922},{"$f":"+'Rev&RAV_FO'!AF23","v":39.26158973416014},{"$f":"+'Rev&RAV_FO'!AG23","v":39.929783446570589}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":0},{"$f":"+NotPres_FO!S12","v":0.47300000000000003},{"$f":"+NotPres_FO!T12","v":0.65900000000000003},{"$f":"+NotPres_FO!U12","v":0.55299999999999994},{"$f":"+NotPres_FO!V12","v":0.49199999999999999},{"$f":"+NotPres_FO!W12","v":0.35599999999999998},{"$f":"+NotPres_FO!X12","v":0.32400000000000001},{"$f":"+NotPres_FO!Y12","v":0.32400000000000001},{"$f":"+NotPres_FO!Z12","v":0.32400000000000001},{"$f":"+NotPres_FO!AA12","v":0.32400000000000001},{"$f":"+NotPres_FO!AB12","v":0.32400000000000001},{"$f":"+NotPres_FO!AC12","v":0},{"$f":"+NotPres_FO!AD12","v":0},{"$f":"+NotPres_FO!AE12","v":0},{"$f":"+NotPres_FO!AF12","v":0},{"$f":"+NotPres_FO!AG12","v":0}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,33.289871897844009,{"$f":"+S17+S20","v":32.874624652697428},32.21777208566742,32.751528463046562,33.538235782775303,33.466252804554998,33.783344103478392,34.130893582922283,34.481135006548662,34.801983320289686,35.120099852312499,36.195929791929281,37.515265092136538,38.832898872231794,40.249518217612511,41.664809579672955]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AI13-[1]RevenuePriceCap_FO!AI13","v":0},{"$f":"AJ13-[1]RevenuePriceCap_FO!AJ13","v":0},{"$f":"AK13-[1]RevenuePriceCap_FO!AK13","v":0},{"$f":"AL13-[1]RevenuePriceCap_FO!AL13","v":0},{"$f":"AM13-[1]RevenuePriceCap_FO!AM13","v":0},{"$f":"AN13-[1]RevenuePriceCap_FO!AN13","v":0},{"$f":"AO13-[1]RevenuePriceCap_FO!AO13","v":0},{"$f":"AP13-[1]RevenuePriceCap_FO!AP13","v":0},{"$f":"AQ13-[1]RevenuePriceCap_FO!AQ13","v":0},{"$f":"AR13-[1]RevenuePriceCap_FO!AR13","v":0},{"$f":"AS13-[1]RevenuePriceCap_FO!AS13","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":154.87371359145939},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":176.08132945640892}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":154.82373744988629},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":175.00557724801709}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AA30-AA31","v":4.9976141573097266E-2},null,"Variance",null,null,{"$f":"+AF30-AF31","v":1.0757522083918332}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.99),\"INSUFFICIENT REVENUE\",IF(AA30>(AA31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"BREACH"}]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,"$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,null,null,null,null,null,null,0.75,0.81499999999999995,0.79500000000000004,0.75800000000000001,0.88600000000000001,0.53890000000000005,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75]
[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},0,0,0,0,0,0,0.75,{"$f":"+SUM(S49:S51)","v":0.81499999999999995},{"$f":"+SUM(T49:T51)","v":0.79500000000000004},0.75800000000000001,0.88600000000000001,0.53890000000000005,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ64","v":"3rd Reg Period"},null,null,null,null,{"$f":"BE64","v":"4th Reg Period"},null,null,null,null,{"$f":"BJ64","v":"5th Reg Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX64","v":"3rd Reg Period"},null,null,null,null,{"$f":"CC64","v":"4th Reg Period"},null,null,null,null,{"$f":"CH64","v":"5th Reg Period"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW65","v":"PQR"},null,null,{"$f":"AZ65","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,{"$f":"BU65","v":"PQR"},null,null,{"$f":"BX65","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E39)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R46+R52","v":0.75},0.81499999999999995,0.79500000000000004,0.75800000000000001,0.88600000000000001,0.53890000000000005,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,0.75,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$65589),\"-\")","v":3.5526686948581694E-2},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,BA$66:BA$65589),\"-\")","v":-1.7578899494481173E-2},5.6337411493333333E-3,3.2616306049109436E-3,-2.1236574111372654E-3,-7.3853206246929731E-2,0,0,0,0,3.32204602747731E-2,2.5674418604651226E-2,2.5674418604651226E-2,2.5674418604651226E-2,2.5674418604651226E-2,null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BX$66:BX$65589)","v":-2.9844253109936481E-2},{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BY$66:BY$65589)","v":-5.6802397442258833E-3},6.9275307516063103E-4,5.3868978244165288E-3,4.2961570504304386E-3,-2.5951493507418981E-2,0,0,0,0,3.3096075413682008E-2,2.7515001365991738E-2,2.7518047844957174E-2,2.7520879968704628E-2,2.7523714317736848E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$67,AZ$66:AZ$65589),\"-\")","v":1.8622293784411166E-2},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$67,BA$66:BA$65589),\"-\")","v":1.0667252097897055E-2},3.4455722489328379E-3,-2.5378599125684197E-3,1.4220447696510713E-2,0.43517074355383545,6.7253375087982445E-3,5.8816940852104349E-3,6.1596580344543597E-3,5.2916175133381196E-3,5.3540116087516304E-3,5.2033936732089475E-3,5.9345456484454478E-3,5.1108150404341225E-3,5.8420389916432379E-3,null,null,null,null,null,null,"Quantity",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$67,BX$66:BX$65589)","v":2.0416209678092555E-3},{"$f":"SUMIF($BU$66:$BU$65589,$BU$67,BY$66:BY$65589)","v":-2.0575832208006416E-3},2.2183306826649249E-2,1.1796959440114618E-2,7.89734288185019E-3,2.4195527670804195E-2,1.0609170877966192E-2,1.0579108630326007E-2,9.589832293716247E-3,9.4178663363751643E-3,7.5572910553775756E-3,9.3994464463405276E-3,8.0549173661306102E-3,9.3747797689927616E-3,8.0440930894639471E-3]
[null,null,null,null,"Revenue not collected",null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,7.0999999999999994E-2,0.06,6.3600000000000004E-2,0.107,0.06,4.4999999999999998E-2,0.05,0.05,0.05,0.05,0.05,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$68,AZ$66:AZ$65589),\"-\")","v":5.6129831587865803E-2},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$68,BA$66:BA$65589),\"-\")","v":-8.6828941560911626E-3},8.3613217143334584E-3,-3.8399404607090352E-4,1.2333723658914891E-2,0.10029456530263492,6.7253375087982523E-3,5.8816940852104375E-3,6.159658034454344E-3,5.2916175133381291E-3,3.8785503069535543E-2,3.1021425943240716E-2,3.1772757712993788E-2,3.0926292140201317E-2,3.1677697872463814E-2,null,null,null,null,null,null,"Revenue",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$68,BX$66:BX$65589)","v":-2.9568275517660354E-2},{"$f":"SUMIF($BU$66:$BU$65589,$BU$68,BY$66:BY$65589)","v":-8.0973111616871769E-3},{"$f":"SUMIF($BU$66:$BU$65589,$BU$68,BZ$66:BZ$65589)","v":2.303655256132978E-2},1.7237163360220225E-2,1.2138862807105612E-2,-1.2273251502869082E-2,1.0609170877966079E-2,1.0579108630326071E-2,9.5898322937162921E-3,9.4178663363750949E-3,4.090878269533816E-2,3.717387253425123E-2,3.579528093039306E-2,3.7154403659321683E-2,3.5789824376469964E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ54:BD54),\"-\")","v":4.9439003594415071E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BE54:BI54),\"-\")","v":-1.4770641249385947E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BJ54:BN54),\"-\")","v":2.7183626938675598E-2},null,null,null,null,null,null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX54:CB54)","v":-5.0297369808309528E-3},null,null,null,null,{"$f":"AVERAGE(CC54:CG54)","v":-5.1902987014837958E-3},null,null,null,null,{"$f":"AVERAGE(CH54:CL54)","v":2.8634743782214478E-2}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only",-0.17399999999999999,-0.17399999999999999,-0.17399999999999999,-0.17399999999999999,-0.17399999999999999,-0.17,-0.17,-0.17,-0.17,-0.17,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ55:BD55),\"-\")","v":8.8835411830366709E-3},null,null,null,null,9.1845810139127321E-2,null,null,null,null,5.4889609924966779E-3,null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX55:CB55)","v":8.3723293791245351E-3},null,null,null,null,{"$f":"AVERAGE(CC55:CG55)","v":1.2878301161837561E-2},null,null,null,null,{"$f":"AVERAGE(CH55:CL55)","v":8.4861055452610835E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X58>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(Y58>0,\"CHECK\",\"\")","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,1.3551597751790417E-2,null,null,null,null,2.4870574488887218E-2,null,null,null,null,3.2836735347687038E-2,null,null,null,null,null,null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,2.9493984098616171E-3,null,null,null,null,5.5845453271028914E-3,null,null,null,null,3.7364432839154818E-2]
[null,null,null,null,"Tariff revenue",null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((S13/R13-1)-BX56,\"-\")","v":1.8388068845354155E-16},{"$f":"IFERROR((T13/S13-1)-BY56,\"-\")","v":-1.7790206891843557E-2},3.2438704058876042E-4,4.0864506438600019E-3,1.5518198047028559E-4,1.6657288546502742E-2,1.0408340855860843E-17,-1.0928757898653885E-16,-5.377642775528102E-17,4.40619762898109E-16,-5.620504062164855E-16,4.0939474033052647E-16,-3.1225022567582528E-16,6.3837823915946501E-16,-5.8286708792820718E-16]
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[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,"Enter negative figures only",null,null,null,null,null,null,null,null,null,-0.56299999999999994,-0.55300000000000005,-0.55500000000000005,-0.55000000000000004,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 - Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 - YoY Growth Rate",null,null,null,null,null,null,null,"4 - Revenue-Weighted YoY Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 - Compound Annual Growth Rate (CAGR) - Base Period: 2017-18",null,null,null,null,null,null,null,null,null,null,null,null,"7 - Compound Annual Growth Rate (CAGR) - Base Period: 2018-19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(R62>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(S62>0,\"CHECK\",\"\")","v":""},"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted"]
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[]
["ESC ASSESSMENT"]
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[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R482/R$480,\"\")","v":0},0,0,0,0.5085024931921398,0.50769360381641082,0.49451079654487279,0.494016970222518,0.4932346809057564,0.49274059097511991,0.49195808702302507,0.48465875325126251,0.47708056416408107,0.46980002891689571,0.46224551107422318,0.45499409269192459]
[]
[null,null,null,null,null,null,null,null,{"$f":"I484","v":"Rural Water"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R484/R$492,\"\")","v":0},{"$f":"IFERROR(S484/S$492,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R485/R$484,\"\")","v":""},{"$f":"IFERROR(S485/S$484,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R486/R$484,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Bulk Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R488/R$492,\"\")","v":0},{"$f":"IFERROR(S488/S$492,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R489/R$488,\"\")","v":""},{"$f":"IFERROR(S489/S$488,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I490","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R490/R$488,\"\")","v":""},"","","","","","","","","","","","","","",""]

{"sheet":"RevenueTariffBasket_FO","index":11,"n_rows":564,"n_cols":115,"rows_kept":564,"cut":false,"hidden":true,"merged":[[66,40,66,44],[2,2,2,6],[3,28,3,32],[33,24,33,26],[33,29,33,31],[28,18,28,22],[33,7,33,8],[471,8,471,32],[53,51,53,65],[53,75,53,89],[54,51,54,55],[54,56,54,60],[54,61,54,65],[54,75,54,79],[54,80,54,84],[54,85,54,89],[64,51,64,65],[64,67,65,70],[64,75,64,89],[66,51,66,55],[66,56,66,60],[66,61,66,65],[66,75,66,79],[64,94,65,102],[64,107,65,114],[65,51,65,54],[65,55,65,65],[65,75,65,78],[65,79,65,89],[66,111,66,114],[66,80,66,84],[66,85,66,89],[66,94,66,97],[66,98,66,102],[66,107,66,110]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC ASSESSMENT"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,{"$f":"+K57","v":0},0,0,0,0,0,0,0,{"$f":"+S57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC57","v":0},0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$69:$E$65539,$E$71,K$69:K$65539)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($E$69:$E$65539,$E$71,R$69:R$65539)+R65","v":0},{"$f":"+SUMIF($E$69:$E$65539,$E$71,S$69:S$65539)+S65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC12+AC13","v":0},0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K59","v":0},0,0,0,0,0,0,0,{"$f":"+S59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},0,0,0,0,0,0,0,{"$f":"+S14-S15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":31.446199357486218},{"$f":"+Determination_Lookup!P3","v":31.263057290839239},{"$f":"+Determination_Lookup!Q3","v":32.237048766012045},{"$f":"+Determination_Lookup!R3","v":33.317467513850417},{"$f":"+Determination_Lookup!S3","v":33.762609126666653},{"$f":"+Determination_Lookup!T3","v":34.33846413420283},{"$f":"+'Rev&RAV_FO'!X23","v":32.671350148426242},{"$f":"+'Rev&RAV_FO'!Y23","v":33.36409841841369},{"$f":"+'Rev&RAV_FO'!Z23","v":34.142234481656246},{"$f":"+'Rev&RAV_FO'!AA23","v":35.167395868955602},{"$f":"+'Rev&RAV_FO'!AB23","v":35.455530170374956},{"$f":"+'Rev&RAV_FO'!AC23","v":36.925106889639466},{"$f":"+'Rev&RAV_FO'!AD23","v":38.03254826843304},{"$f":"+'Rev&RAV_FO'!AE23","v":38.873730750601922},{"$f":"+'Rev&RAV_FO'!AF23","v":39.26158973416014},{"$f":"+'Rev&RAV_FO'!AG23","v":39.929783446570589}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":0},{"$f":"+NotPres_FO!S12","v":0.47300000000000003},{"$f":"+NotPres_FO!T12","v":0.65900000000000003},{"$f":"+NotPres_FO!U12","v":0.55299999999999994},{"$f":"+NotPres_FO!V12","v":0.49199999999999999},{"$f":"+NotPres_FO!W12","v":0.35599999999999998},{"$f":"+NotPres_FO!X12","v":0.32400000000000001},{"$f":"+NotPres_FO!Y12","v":0.32400000000000001},{"$f":"+NotPres_FO!Z12","v":0.32400000000000001},{"$f":"+NotPres_FO!AA12","v":0.32400000000000001},{"$f":"+NotPres_FO!AB12","v":0.32400000000000001},{"$f":"+NotPres_FO!AC12","v":0},{"$f":"+NotPres_FO!AD12","v":0},{"$f":"+NotPres_FO!AE12","v":0},{"$f":"+NotPres_FO!AF12","v":0},{"$f":"+NotPres_FO!AG12","v":0}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,0,0.47300000000000003,0.65900000000000003,0.55299999999999994,0.49199999999999999,0.35599999999999998,0.32400000000000001,0.32400000000000001,0.32400000000000001,0.32400000000000001,0.32400000000000001,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":0},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":154.82373744988629},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":175.00557724801709}]
[null,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",{"$f":"+AA30-AA31","v":-154.82373744988629},null,null,null,"Variance",{"$f":"+AF30-AF31","v":-175.00557724801709}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.9975),\"INSUFFICIENT\",IF(AA30>(AA31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,0]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+X39+X40","v":0},{"$f":"+Y39+Y40","v":0},0,0,0,{"$f":"+AC39+AC40","v":0},{"$f":"+AD39+AD40","v":0},{"$f":"+AE39+AE40","v":0},{"$f":"+AF39+AF40","v":0},{"$f":"+AG39+AG40","v":0}]
[null,null,null,null,"Non-tariff revenue",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X41-X13","v":0},{"$f":"+Y41-Y13","v":0},0,0,0,{"$f":"+AC41-AC13","v":0},{"$f":"+AD41-AD13","v":0},{"$f":"+AE41-AE13","v":0},{"$f":"+AF41-AF13","v":0},{"$f":"+AG41-AG13","v":0}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K45:K48)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S45:S48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K52:K54)","v":0},{"$f":"+SUM(L52:L54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ67","v":"3rd Reg Period"},null,null,null,null,{"$f":"BE67","v":"4th Reg Period"},null,null,null,null,{"$f":"BJ67","v":"5th Reg Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX67","v":"3rd Reg Period"},null,null,null,null,{"$f":"CC67","v":"4th Reg Period"},null,null,null,null,{"$f":"CH67","v":"5th Reg Period"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW68","v":"PQR"},null,null,{"$f":"AZ68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,{"$f":"BU68","v":"PQR"},null,null,{"$f":"BX68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,"$m, 01/01/18",null,null,{"$f":"+K49+K55","v":0},{"$f":"+L49+L55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$69,AZ$69:AZ$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$69,BA$69:BA$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$69,BX$69:BX$65592)","v":0},{"$f":"SUMIF($BU$69:$BU$65592,$BU$69,BY$69:BY$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$70,AZ$69:AZ$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$70,BA$69:BA$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Quantity",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$70,BX$69:BX$65592)","v":0},{"$f":"SUMIF($BU$69:$BU$65592,$BU$70,BY$69:BY$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$71,AZ$69:AZ$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$71,BA$69:BA$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Revenue",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$71,BX$69:BX$65592)","v":0},{"$f":"SUMIF($BU$69:$BU$65592,$BU$71,BY$69:BY$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
["ESC ASSESSMENT"]
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[]
[null,null,null,null,null,null,null,null,{"$f":"I473","v":"Water"},null,{"$f":"+SUMIFS(K$69:K$444,$E$69:$E$444,$E$71,$I$69:$I$444,$I512)","v":0},0,0,0,0,0,0,{"$f":"IFERROR(R473/R$509,\"\")","v":""},{"$f":"IFERROR(S473/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
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[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R514+R516,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I479","v":"Sewerage"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R479/R$509,\"\")","v":""},{"$f":"IFERROR(S479/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
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[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R522+R524,\"\")","v":""},{"$f":"IFERROR(S522+S524,\"\")","v":""},"","","","","","","","","","","","","",""]
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[]
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[]
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[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R532+R534,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I491","v":"Trade Waste"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R491/R$509,\"\")","v":""},{"$f":"IFERROR(S491/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
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[]
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[]
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[null,null,null,null,null,null,null,null,{"$f":"I498","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R498/R$497,\"\")","v":""},{"$f":"IFERROR(S498/S$497,\"\")","v":""},"","","","","","","","","","","","","",""]
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[null,null,null,null,null,null,null,null,{"$f":"I501","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
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[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R550+R552,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
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[null,null,null,null,null,null,null,null,{"$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":12,"n_rows":251,"n_cols":33,"rows_kept":251,"cut":false,"hidden":false,"merged":[[208,3,208,7],[223,3,223,7],[238,3,238,7],[178,3,178,7],[133,3,133,7],[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]]}
[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E12,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0.47300000000000003,0.65900000000000003,0.55299999999999994,0.49199999999999999,0.35599999999999998,0.32400000000000001,0.32400000000000001,0.32400000000000001,0.32400000000000001,0.32400000000000001,0,0,0,0,0]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,K$31:K$1989)","v":0},0,0,0,0,0,0,0,8.5000000000000006E-2,8.4000000000000005E-2,6.7000000000000004E-2,7.0000000000000007E-2,7.0000000000000007E-2,0.15000000000000002,0.15000000000000002,0.15000000000000002,0.15000000000000002,0.15000000000000002,0,0,0,0,0]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$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$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Government contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,{"$f":"+K16-K17-K18","v":0},{"$f":"+L16-L17-L18","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X16-X17-X18","v":0},{"$f":"+Y16-Y17-Y18","v":0},{"$f":"+Z16-Z17-Z18","v":0},{"$f":"+AA16-AA17-AA18","v":0},{"$f":"+AB16-AB17-AB18","v":0},{"$f":"+AC16-AC17-AC18","v":0},0,0,0,0]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E21,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E21,U$31:U$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Recoverable Sundry Works"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.4E-2,3.6999999999999998E-2,0.11899999999999999,0.08,5.5E-2,0.05,0.05,0.05,0.05,0.05]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K35-K36-K37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X35-X36-X37","v":0},{"$f":"+Y35-Y36-Y37","v":0},{"$f":"+Z35-Z36-Z37","v":0},{"$f":"+AA35-AA36-AA37","v":0},{"$f":"+AB35-AB36-AB37","v":0},{"$f":"+AC35-AC36-AC37","v":0},{"$f":"+AD35-AD36-AD37","v":0},{"$f":"+AE35-AE36-AE37","v":0},{"$f":"+AF35-AF36-AF37","v":0},{"$f":"+AG35-AG36-AG37","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Rental Income"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8000000000000003E-2,0.107,5.0999999999999997E-2,8.1000000000000003E-2,8.1000000000000003E-2,0.08,0.08,0.08,0.08,0.08]
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[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.02,0.02,0.02,0.02,0.02]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K50-K51-K52","v":0},0,0,{"$f":"+N50-N51-N52","v":0},{"$f":"+O50-O51-O52","v":0},{"$f":"+P50-P51-P52","v":0},{"$f":"+Q50-Q51-Q52","v":0},{"$f":"+R50-R51-R52","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB50-AB51-AB52","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Farm Operations Income"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19,0.14299999999999999,0.19400000000000001,0.11600000000000001,0.12,0.12,0.12,0.12,0.12,0.12]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.04,0.04,0.04,0.04,0.04]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K65-K66-K67","v":0},0,0,{"$f":"+N65-N66-N67","v":0},{"$f":"+O65-O66-O67","v":0},{"$f":"+P65-P66-P67","v":0},{"$f":"+Q65-Q66-Q67","v":0},{"$f":"+R65-R66-R67","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB65-AB66-AB67","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Legal Fees Receovered"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.5000000000000006E-2,8.4000000000000005E-2,6.7000000000000004E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2,7.3999999999999996E-2]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.5000000000000006E-2,8.4000000000000005E-2,6.7000000000000004E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2,7.0000000000000007E-2]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K80-K81-K82","v":0},0,0,{"$f":"+N80-N81-N82","v":0},{"$f":"+O80-O81-O82","v":0},{"$f":"+P80-P81-P82","v":0},{"$f":"+Q80-Q81-Q82","v":0},{"$f":"+R80-R81-R82","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB80-AB81-AB82","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Project Revenue - External"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11600000000000001,0.28799999999999998,0.122,0.14499999999999999,0.03,0,0,0,0,0]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K95-K96-K97","v":0},0,0,{"$f":"+N95-N96-N97","v":0},{"$f":"+O95-O96-O97","v":0},{"$f":"+P95-P96-P97","v":0},{"$f":"+Q95-Q96-Q97","v":0},{"$f":"+R95-R96-R97","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB95-AB96-AB97","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 6]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K110-K111-K112","v":0},0,0,{"$f":"+N110-N111-N112","v":0},{"$f":"+O110-O111-O112","v":0},{"$f":"+P110-P111-P112","v":0},{"$f":"+Q110-Q111-Q112","v":0},{"$f":"+R110-R111-R112","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB110-AB111-AB112","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 7]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K125-K126-K127","v":0},0,0,{"$f":"+N125-N126-N127","v":0},{"$f":"+O125-O126-O127","v":0},{"$f":"+P125-P126-P127","v":0},{"$f":"+Q125-Q126-Q127","v":0},{"$f":"+R125-R126-R127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB125-AB126-AB127","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 8]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K140-K141-K142","v":0},0,0,{"$f":"+N140-N141-N142","v":0},{"$f":"+O140-O141-O142","v":0},{"$f":"+P140-P141-P142","v":0},{"$f":"+Q140-Q141-Q142","v":0},{"$f":"+R140-R141-R142","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB140-AB141-AB142","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 9]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K155-K156-K157","v":0},0,0,{"$f":"+N155-N156-N157","v":0},{"$f":"+O155-O156-O157","v":0},{"$f":"+P155-P156-P157","v":0},{"$f":"+Q155-Q156-Q157","v":0},{"$f":"+R155-R156-R157","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB155-AB156-AB157","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 10]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K170-K171-K172","v":0},0,0,{"$f":"+N170-N171-N172","v":0},{"$f":"+O170-O171-O172","v":0},{"$f":"+P170-P171-P172","v":0},{"$f":"+Q170-Q171-Q172","v":0},{"$f":"+R170-R171-R172","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB170-AB171-AB172","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 11]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K185-K186-K187","v":0},0,0,{"$f":"+N185-N186-N187","v":0},{"$f":"+O185-O186-O187","v":0},{"$f":"+P185-P186-P187","v":0},{"$f":"+Q185-Q186-Q187","v":0},{"$f":"+R185-R186-R187","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB185-AB186-AB187","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 12]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K200-K201-K202","v":0},0,0,{"$f":"+N200-N201-N202","v":0},{"$f":"+O200-O201-O202","v":0},{"$f":"+P200-P201-P202","v":0},{"$f":"+Q200-Q201-Q202","v":0},{"$f":"+R200-R201-R202","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB200-AB201-AB202","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 13]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K215-K216-K217","v":0},0,0,{"$f":"+N215-N216-N217","v":0},{"$f":"+O215-O216-O217","v":0},{"$f":"+P215-P216-P217","v":0},{"$f":"+Q215-Q216-Q217","v":0},{"$f":"+R215-R216-R217","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB215-AB216-AB217","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K230-K231-K232","v":0},0,0,{"$f":"+N230-N231-N232","v":0},{"$f":"+O230-O231-O232","v":0},{"$f":"+P230-P231-P232","v":0},{"$f":"+Q230-Q231-Q232","v":0},{"$f":"+R230-R231-R232","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB230-AB231-AB232","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 15]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K245-K246-K247","v":0},0,0,{"$f":"+N245-N246-N247","v":0},{"$f":"+O245-O246-O247","v":0},{"$f":"+P245-P246-P247","v":0},{"$f":"+Q245-Q246-Q247","v":0},{"$f":"+R245-R246-R247","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB245-AB246-AB247","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

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[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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,{"$f":"+K26","v":0},0,0,0,0,0,0,1.080294144144144,5.5182158496093745,3.6231088235294115,2.6770473202247191,1.9711090000000002,2,{"$f":"+X26","v":2},2,2,2,2,2,2,2,2,22]
[null,null,null,null,"Interest earned",null,null,null,null,null,{"$f":"+K27","v":0},0,0,0,0,0,0,0.18503499699699699,{"$f":"+S27","v":0.21402678515624998},0.20478441176470585,0.13266049438202246,0.13,0.13,0.13,0.13,0.13,0.13,0.13,0.13,0.13,0.13,0.13,0.13]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,{"$f":"+K29","v":0},0,0,0,0,0,0,34.901810810810808,32.43,27.3,21.53,18.383400000000002,15,{"$f":"+X29","v":15},13,17,17,17,19,32,31,26,22]
[null,null,null,null,"Interest incurred",null,null,null,null,null,{"$f":"+K30","v":0},0,0,0,0,0,0,2.3755391231231231,2.09,1.67,1.3,0.877,0.8,0.74099999999999999,0.97399999999999998,0.97399999999999998,0.97399999999999998,1.0880000000000001,2.048,1.9840000000000002,1.6639999999999999,1.4080000000000001,1.6639999999999999]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,{"$f":"+K37","v":0},0,0,0,0,0,0,9.452,9.6579999999999995,9.8879999999999999,10.298,11.6,11.17,{"$f":"+X37","v":10.82},{"$f":"+Y37","v":10.42},{"$f":"+Z37","v":9.827},{"$f":"+AA37","v":9.33},{"$f":"+AB37","v":8.7469999999999999},{"$f":"+AC37","v":12.9},13.1,13.3,14.5,14.7]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,{"$f":"+K39","v":0},0,0,0,0,0,0,12.37,12.587,12.803000000000001,8.9879999999999995,5.6369999999999996,5.3280000000000003,{"$f":"+X39","v":4.9880000000000004},{"$f":"+Y39","v":4.7229999999999999},{"$f":"+Z39","v":4.4089999999999998},{"$f":"+AA39","v":3.91},{"$f":"+AB39","v":3.69},{"$f":"+AC39","v":4.5},4.5,4.5,4.5,4.5]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X42+X45","v":0.29264619999999991},{"$f":"Y42+Y45","v":0.90303866287249979},1.5022454467493001,2.019208494752796,2.5194925711894247,3.371876929819003,4.1321115623704898,4.4704149679917231,4.8166418340119774,5.2389040065269157]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,{"$f":"K35","v":0},null,null,{"$f":"+N35","v":0},null,null,null,null,{"$f":"+S35","v":31.93},null,null,null,null,{"$f":"+X35","v":9.5}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,"$m, 01/01/18"]
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[null,null,null,{"$f":"+'Capex_FO input'!C141","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN141","v":0},{"$f":"+'Capex_FO input'!CO141","v":0},{"$f":"+'Capex_FO input'!CP141","v":0},{"$f":"+'Capex_FO input'!CQ141","v":0},{"$f":"+'Capex_FO input'!CR141","v":0},{"$f":"+'Capex_FO input'!CS141","v":0},{"$f":"+'Capex_FO input'!CT141","v":0},{"$f":"+'Capex_FO input'!CU141","v":0},{"$f":"+'Capex_FO input'!CV141","v":0},{"$f":"+'Capex_FO input'!CW141","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C142","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN142","v":0},{"$f":"+'Capex_FO input'!CO142","v":0},{"$f":"+'Capex_FO input'!CP142","v":0},{"$f":"+'Capex_FO input'!CQ142","v":0},{"$f":"+'Capex_FO input'!CR142","v":0},{"$f":"+'Capex_FO input'!CS142","v":0},{"$f":"+'Capex_FO input'!CT142","v":0},{"$f":"+'Capex_FO input'!CU142","v":0},{"$f":"+'Capex_FO input'!CV142","v":0},{"$f":"+'Capex_FO input'!CW142","v":0}]

{"sheet":"Rev&RAV_FO","index":14,"n_rows":122,"n_cols":35,"rows_kept":122,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32]]}
[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$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,{"$f":"ExpSummary_FO!X13","v":19.936},{"$f":"ExpSummary_FO!Y13","v":19.863},{"$f":"ExpSummary_FO!Z13","v":19.344999999999999},{"$f":"ExpSummary_FO!AA13","v":19.310000000000002},{"$f":"ExpSummary_FO!AB13","v":19.437000000000001},{"$f":"ExpSummary_FO!AC13","v":20.070207999999997},{"$f":"ExpSummary_FO!AD13","v":20.226810703999995},{"$f":"ExpSummary_FO!AE13","v":20.416099243151994},{"$f":"ExpSummary_FO!AF13","v":20.598238533312969},{"$f":"ExpSummary_FO!AG13","v":20.793135634246035}]
[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,{"$f":"+X47+X64","v":5.9150258564457507},{"$f":"+Y47+Y64","v":6.1187320430998646},6.3394948797539783,6.4515527788655813,6.6037399901576901,7.077805804587987,7.4693699533033708,7.4238081745553366,7.3020594124739713,7.3440081337259375]
[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,{"$f":"RollForward_FO!X17","v":6.9943242919804929},{"$f":"RollForward_FO!Y17","v":7.5563663753138259},{"$f":"RollForward_FO!Z17","v":8.2444917919804919},{"$f":"RollForward_FO!AA17","v":8.7826132524393401},{"$f":"RollForward_FO!AB17","v":8.8060261829552076},{"$f":"RollForward_FO!AC17","v":9.2906830955299586},{"$f":"RollForward_FO!AD17","v":9.8481094687008373},{"$f":"RollForward_FO!AE17","v":10.494979468700839},{"$f":"RollForward_FO!AF17","v":10.824458635367506},{"$f":"RollForward_FO!AG17","v":11.222105302034173}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!X14","v":0},{"$f":"+PrevPerAdj_FO!Y14","v":0},{"$f":"+PrevPerAdj_FO!Z14","v":0},{"$f":"+PrevPerAdj_FO!AA14","v":0},{"$f":"+PrevPerAdj_FO!AB14","v":0},{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!X58+RevenueTariffBasket_FO!X61","v":-0.17399999999999999},{"$f":"+RevenuePriceCap_FO!Y58+RevenueTariffBasket_FO!Y61","v":-0.17399999999999999},{"$f":"+RevenuePriceCap_FO!Z58+RevenueTariffBasket_FO!Z61","v":-0.17399999999999999},{"$f":"+RevenuePriceCap_FO!AA58+RevenueTariffBasket_FO!AA61","v":-0.17399999999999999},{"$f":"+RevenuePriceCap_FO!AB58+RevenueTariffBasket_FO!AB61","v":-0.17399999999999999},{"$f":"+RevenuePriceCap_FO!AC58+RevenueTariffBasket_FO!AC61","v":-0.17},{"$f":"+RevenuePriceCap_FO!AD58+RevenueTariffBasket_FO!AD61","v":-0.17},{"$f":"+RevenuePriceCap_FO!AE58+RevenueTariffBasket_FO!AE61","v":-0.17},{"$f":"+RevenuePriceCap_FO!AF58+RevenueTariffBasket_FO!AF61","v":-0.17},{"$f":"+RevenuePriceCap_FO!AG58+RevenueTariffBasket_FO!AG61","v":-0.17}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X122","v":0},{"$f":"+Y122","v":0},0.38724780992177493,0.79722983765067312,0.78276399726205959,0.65640998952152851,0.6582581424288424,0.70884386419375622,0.70683315300569949,0.74053437656445009]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":31.446199357486218},{"$f":"+Determination_Lookup!P3","v":31.263057290839239},{"$f":"+Determination_Lookup!Q3","v":32.237048766012045},{"$f":"+Determination_Lookup!R3","v":33.317467513850417},{"$f":"+Determination_Lookup!S3","v":33.762609126666653},{"$f":"+Determination_Lookup!T3","v":34.33846413420283},{"$f":"+SUM(X15:X22)","v":32.671350148426242},33.36409841841369,34.142234481656246,35.167395868955602,35.455530170374956,36.925106889639466,38.03254826843304,38.873730750601922,39.26158973416014,39.929783446570589]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27,0.26,0.25,0.25,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R24","v":136.60078952420034},{"$f":"+RollForward_FO!S24","v":140.24954630692699},{"$f":"+RollForward_FO!T24","v":144.59772643909923},{"$f":"+RollForward_FO!U24","v":143.14901726937674},{"$f":"+RollForward_FO!V24","v":144.11166289912367},{"$f":"+RollForward_FO!W24","v":145.50298635219031},{"$f":"W43","v":146.72630855713402},{"$f":"X43","v":139.89518218182019},{"$f":"Y43","v":133.06405580650636},{"$f":"Z43","v":126.23292943119253},{"$f":"AA43","v":119.49001909541985},{"$f":"AB43","v":113.20500624579797},106.92276690026802,100.81361201490051,94.704457129533012,88.595302244165509]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R25","v":10.721},{"$f":"+RollForward_FO!S25","v":11.55},{"$f":"+RollForward_FO!T25","v":6.397841176470588},{"$f":"+RollForward_FO!U25","v":9.0158999999999985},{"$f":"+RollForward_FO!V25","v":9.5732499999999998},{"$f":"+RollForward_FO!W25","v":9.6089475349968652}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R27","v":0.57200000000000006},{"$f":"+RollForward_FO!S27","v":0.42699999999999999},{"$f":"+RollForward_FO!T27","v":0.61540322580645168},{"$f":"+RollForward_FO!U27","v":0.43300000000000005},{"$f":"+RollForward_FO!V27","v":0.14691000000000001},{"$f":"+RollForward_FO!W27","v":0}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$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":6.1902432172733519},{"$f":"RollForward_FO!S17","v":6.4848198678277527},{"$f":"RollForward_FO!T17","v":7.0011471203866282},{"$f":"RollForward_FO!U17","v":7.5102543702530689},{"$f":"RollForward_FO!V17","v":7.9128165469333815},{"$f":"RollForward_FO!W17","v":8.2856253300531648},{"$f":"+RollForward_FO!X15","v":6.731126375313826},{"$f":"+RollForward_FO!Y15","v":6.731126375313826},{"$f":"+RollForward_FO!Z15","v":6.731126375313826},{"$f":"+RollForward_FO!AA15","v":6.6429103357726733},{"$f":"+RollForward_FO!AB15","v":6.1850128496218746},{"$f":"+RollForward_FO!AC15","v":6.1822393455299594},{"$f":"+RollForward_FO!AD15","v":6.0091548853675043},{"$f":"+RollForward_FO!AE15","v":6.0091548853675043},{"$f":"+RollForward_FO!AF15","v":6.0091548853675043},{"$f":"+RollForward_FO!AG15","v":6.0091548853675043}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":0.31},{"$f":"ExpSummary_FO!S28","v":0.28999999999999998},{"$f":"ExpSummary_FO!T28","v":0.23},{"$f":"ExpSummary_FO!U28","v":0.11},{"$f":"ExpSummary_FO!V28","v":0.1222},{"$f":"ExpSummary_FO!W28","v":0.1},{"$f":"ExpSummary_FO!X28","v":0.1},{"$f":"ExpSummary_FO!Y28","v":0.1},{"$f":"ExpSummary_FO!Z28","v":0.1},{"$f":"ExpSummary_FO!AA28","v":0.1},{"$f":"ExpSummary_FO!AB28","v":0.1},{"$f":"ExpSummary_FO!AC28","v":0.1},{"$f":"ExpSummary_FO!AD28","v":0.1},{"$f":"ExpSummary_FO!AE28","v":0.1},{"$f":"ExpSummary_FO!AF28","v":0.1},{"$f":"ExpSummary_FO!AG28","v":0.1}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R37:R38)-SUM(R39:R42)","v":140.24954630692699},{"$f":"+SUM(S37:S38)-SUM(S39:S42)","v":144.59772643909923},143.14901726937674,144.11166289912367,145.50298635219031,146.72630855713402,139.89518218182019,133.06405580650636,126.23292943119253,119.49001909541985,113.20500624579797,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":106.92276690026802},100.81361201490051,94.704457129533012,88.595302244165509,82.486147358798007]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(R37,R43)","v":138.42516791556366},142.4236363730131,143.87337185423797,143.63034008425021,144.80732462565697,146.11464745466216,143.3107453694771,136.47961899416327,129.64849261884945,122.86147426330619,116.34751267060892,{"$f":"+AVERAGE(AC37,AC43)","v":110.06388657303299},103.86818945758426,97.759034572216763,91.64987968684926,85.540724801481758]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!G3","v":4.5356769016877827},{"$f":"+Determination_Lookup!H3","v":6.1203336188143256},{"$f":"+Determination_Lookup!I3","v":6.3511870943748718},{"$f":"+Determination_Lookup!J3","v":6.5209200636187274},{"$f":"+Determination_Lookup!K3","v":6.5346030439938279},{"$f":"+Determination_Lookup!L3","v":6.5423381507463994},{"$f":"+X45*RRR","v":5.732429814779084},5.4591847597665311,5.1859397047539781,4.9144589705322481,4.6539005068243569,4.4025554629213195,4.1547275783033708,3.9103613828886705,3.6659951874739707,3.4216289920592704]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R47+R41","v":10.725920118961135},12.605153486642077,13.3523342147615,14.031174433871797,14.447419590927209,14.827963480799564,12.463556190092909,12.190311135080357,11.917066080067805,11.557369306304921,10.838913356446231,{"$f":"+AC47+AC41","v":10.584794808451278},10.163882463670875,9.9195162682561744,9.6751500728414754,9.4307838774267747]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W60","v":0},9.1298020833333347,23.847562083333333,33.830196666666666,43.024493750000005,{"$f":"+AB60","v":54.467480416666675},{"$f":"+AC60","v":79.295036666666675},{"$f":"+AD60","v":86.437082083333337},{"$f":"+AE60","v":89.235257500000003},{"$f":"+AF60","v":92.567953750000001}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X22","v":9.3930000000000007},{"$f":"+ExpSummary_FO!Y22","v":15.542999999999999},{"$f":"+ExpSummary_FO!Z22","v":11.496},{"$f":"+ExpSummary_FO!AA22","v":11.334000000000001},{"$f":"+ExpSummary_FO!AB22","v":14.064},{"$f":"+ExpSummary_FO!AC22","v":27.936},{"$f":"+ExpSummary_FO!AD22","v":10.981},{"$f":"+ExpSummary_FO!AE22","v":7.2839999999999998},{"$f":"+ExpSummary_FO!AF22","v":8.1480000000000015},{"$f":"+ExpSummary_FO!AG22","v":16.195999999999998}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X24","v":0},{"$f":"+ExpSummary_FO!Y24","v":0},{"$f":"+ExpSummary_FO!Z24","v":0},{"$f":"+ExpSummary_FO!AA24","v":0},{"$f":"+ExpSummary_FO!AB24","v":0},{"$f":"+ExpSummary_FO!AC24","v":0},{"$f":"+ExpSummary_FO!AD24","v":0},{"$f":"+ExpSummary_FO!AE24","v":0},{"$f":"+ExpSummary_FO!AF24","v":0},{"$f":"+ExpSummary_FO!AG24","v":0}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X23","v":0},{"$f":"+ExpSummary_FO!Y23","v":0},{"$f":"+ExpSummary_FO!Z23","v":0},{"$f":"+ExpSummary_FO!AA23","v":0},{"$f":"+ExpSummary_FO!AB23","v":0},{"$f":"+ExpSummary_FO!AC23","v":0},{"$f":"+ExpSummary_FO!AD23","v":0},{"$f":"+ExpSummary_FO!AE23","v":0},{"$f":"+ExpSummary_FO!AF23","v":0},{"$f":"+ExpSummary_FO!AG23","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X16","v":0.26319791666666664},{"$f":"+RollForward_FO!Y16","v":0.82523999999999997},{"$f":"+RollForward_FO!Z16","v":1.5133654166666661},{"$f":"+RollForward_FO!AA16","v":2.1397029166666663},{"$f":"+RollForward_FO!AB16","v":2.6210133333333334},{"$f":"+RollForward_FO!AC16","v":3.1084437499999993},{"$f":"+RollForward_FO!AD16","v":3.8389545833333321},{"$f":"+RollForward_FO!AE16","v":4.4858245833333346},{"$f":"+RollForward_FO!AF16","v":4.8153037500000009},{"$f":"+RollForward_FO!AG16","v":5.2129504166666685}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(X54:X55)-SUM(X56:X59)","v":9.1298020833333347},23.847562083333333,33.830196666666666,43.024493750000005,54.467480416666675,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":79.295036666666675},86.437082083333337,89.235257500000003,92.567953750000001,103.55100333333333]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(X54,X60)","v":4.5649010416666673},16.488682083333334,28.838879374999998,38.427345208333335,48.74598708333334,{"$f":"+AVERAGE(AC54,AC60)","v":66.881258541666682},82.866059375000006,87.836169791666663,90.901605625000002,98.059478541666664]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62*RRR","v":0.18259604166666671},0.65954728333333335,1.1535551749999999,1.5370938083333334,1.9498394833333337,2.6752503416666675,3.3146423750000005,3.5134467916666665,3.6360642250000001,3.9223791416666667]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X64+X58","v":0.44579395833333335},1.4847872833333333,2.6669205916666661,3.676796725,4.5708528166666671,{"$f":"+AC64+AC58","v":5.7836940916666668},7.153596958333333,7.9992713750000011,8.4513679750000001,9.1353295583333356]
[]
[]
[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,{"$f":"+R37","v":136.60078952420034},{"$f":"+R78","v":140.24954630692699},144.59772643909923,143.14901726937674,144.11166289912367,145.50298635219031,{"$f":"+W78","v":146.72630855713402},{"$f":"+X78","v":149.02498426515353},{"$f":"+Y78","v":156.9116178898397},{"$f":"+Z78","v":160.06312609785923},{"$f":"+AA78","v":162.51451284541989},{"$f":"+AB78","v":167.67248666246468},186.21780356693472,187.25069409823388,183.93971462953303,181.16325599416552]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R55+R38","v":10.721},11.55,6.397841176470588,9.0158999999999985,9.5732499999999998,9.6089475349968652,{"$f":"+X55+X38","v":9.3930000000000007},15.542999999999999,11.496,11.334000000000001,14.064,{"$f":"+AC55+AC38","v":27.936},10.981,7.2839999999999998,8.1480000000000015,16.195999999999998]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R56+R39","v":0.57200000000000006},0.42699999999999999,0.61540322580645168,0.43300000000000005,0.14691000000000001,0,0,0,0,0,0,{"$f":"+AC56+AC39","v":0},0,0,0,0]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R57+R40","v":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":6.1902432172733519},6.4848198678277527,7.0011471203866282,7.5102543702530689,7.9128165469333815,8.2856253300531648,6.9943242919804929,7.5563663753138259,8.2444917919804919,8.7826132524393401,8.8060261829552076,{"$f":"+AC58+AC41","v":9.2906830955299586},9.8481094687008373,10.494979468700839,10.824458635367506,11.222105302034173]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R59+R42","v":0.31},0.28999999999999998,0.23,0.11,0.1222,0.1,0.1,0.1,0.1,0.1,0.1,{"$f":"+AC59+AC42","v":0.1},0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R71:R72)-SUM(R73:R76)","v":140.24954630692699},144.59772643909923,143.14901726937674,144.11166289912367,145.50298635219031,146.72630855713402,{"$f":"+SUM(X71:X72)-SUM(X73:X76)","v":149.02498426515353},{"$f":"+SUM(Y71:Y72)-SUM(Y73:Y76)","v":156.9116178898397},{"$f":"+SUM(Z71:Z72)-SUM(Z73:Z76)","v":160.06312609785923},{"$f":"+SUM(AA71:AA72)-SUM(AA73:AA76)","v":162.51451284541989},{"$f":"+SUM(AB71:AB72)-SUM(AB73:AB76)","v":167.67248666246468},{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":186.21780356693472},187.25069409823388,183.93971462953303,181.16325599416552,186.03715069213135]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R30","v":140.24954630692699},{"$f":"+RollForward_FO!S30","v":144.59772643909923},{"$f":"+RollForward_FO!T30","v":143.14901726937674},{"$f":"+RollForward_FO!U30","v":144.11166289912367},{"$f":"+RollForward_FO!V30","v":145.50298635219031},{"$f":"+RollForward_FO!W30","v":146.72630855713402},{"$f":"+RollForward_FO!X30","v":149.02498426515353},{"$f":"+RollForward_FO!Y30","v":156.9116178898397},{"$f":"+RollForward_FO!Z30","v":160.06312609785923},{"$f":"+RollForward_FO!AA30","v":162.51451284541989},{"$f":"+RollForward_FO!AB30","v":167.67248666246468},{"$f":"+RollForward_FO!AC30","v":186.21780356693472},{"$f":"+RollForward_FO!AD30","v":187.25069409823388},{"$f":"+RollForward_FO!AE30","v":183.93971462953303},{"$f":"+RollForward_FO!AF30","v":181.16325599416552},{"$f":"+RollForward_FO!AG30","v":186.03715069213135}]
[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},{"$f":"+S28","v":0.3},0.3,0.3,0.3,0.3,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27500000000000002,0.27,0.26,0.25,0.25]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F38","v":"Gearing (Debt/Assets)"},null,{"$f":"+KeyAssumptionsPriceControl_FO!O38","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!X32","v":6.0405723152212945E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,"$m, 01/01/18"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X15:X19)","v":32.671350148426242},33.36409841841369,33.754986671734471,34.370166031304926,34.672766173112898,36.268696900117938,37.374290126004198,38.164886886408169,38.554756581154443,39.189249070006142]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X73","v":0},0,0,0,0,{"$f":"+AC73","v":0},0,0,0,0]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC74","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!X27","v":1.2},{"$f":"ExpSummary_FO!Y27","v":1.2},{"$f":"ExpSummary_FO!Z27","v":1.2},{"$f":"ExpSummary_FO!AA27","v":1.2},{"$f":"ExpSummary_FO!AB27","v":1.2},{"$f":"ExpSummary_FO!AC27","v":1.2},{"$f":"ExpSummary_FO!AD27","v":1.2},{"$f":"ExpSummary_FO!AE27","v":1.2},{"$f":"ExpSummary_FO!AF27","v":1.2},{"$f":"ExpSummary_FO!AG27","v":1.2}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X15","v":19.936},19.863,19.344999999999999,19.310000000000002,19.437000000000001,20.070207999999997,20.226810703999995,20.416099243151994,20.598238533312969,20.793135634246035]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62+X45","v":147.87564641114378},152.96830107749662,158.48737199384945,161.28881947163953,165.09349975394227,{"$f":"+AC62+AC45","v":176.94514511469967},186.73424883258429,185.59520436388343,182.55148531184926,183.60020334314842]
[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,{"$f":"+X103*X86","v":88.72538784668626},91.780980646497966,95.092423196309667,96.773291682983711,99.056099852365364,{"$f":"+AC103*AC86","v":106.1670870688198},112.04054929955056,111.35712261833005,109.53089118710956,110.16012200588905]
[]
[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$85","v":33.422791201840042},34.916496553724052,36.138060612855014,37.642994558590374,38.847820589010517,{"$f":"+AC98*AC$85","v":41.570548454962143},43.823028630419813,45.779289622291458,47.310623209238535,49.195262118528525]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC99*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC100*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2275999999999998,1.2558347999999997,1.2847190003999995,1.3142675374091994,1.3444956907696108,{"$f":"+AC101*AC$85","v":1.3754190916573117},1.4070537307654298,1.4394159665730346,1.4725225338042143,1.5063905520817109]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20.394527999999998,20.787205526999998,20.710740885614992,21.148755122809703,21.777468951240774,{"$f":"+AC102*AC$85","v":23.004122713944422},23.716841218791103,24.489382688110524,25.276141997481346,26.102152556318153]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X19","v":0.29264619999999991},{"$f":"+'Finance&Tax_FO'!Y19","v":0.90303866287249979},{"$f":"+'Finance&Tax_FO'!Z19","v":1.5022454467493001},{"$f":"+'Finance&Tax_FO'!AA19","v":2.019208494752796},{"$f":"+'Finance&Tax_FO'!AB19","v":2.5194925711894247},{"$f":"+'Finance&Tax_FO'!AC19","v":3.371876929819003},{"$f":"+'Finance&Tax_FO'!AD19","v":4.1321115623704898},{"$f":"+'Finance&Tax_FO'!AE19","v":4.4704149679917231},{"$f":"+'Finance&Tax_FO'!AF19","v":4.8166418340119774},{"$f":"+'Finance&Tax_FO'!AG19","v":5.2389040065269157}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X18","v":4.9880000000000004},{"$f":"+'Finance&Tax_FO'!Y18","v":4.7229999999999999},{"$f":"+'Finance&Tax_FO'!Z18","v":4.4089999999999998},{"$f":"+'Finance&Tax_FO'!AA18","v":3.91},{"$f":"+'Finance&Tax_FO'!AB18","v":3.69},{"$f":"+'Finance&Tax_FO'!AC18","v":4.5},{"$f":"+'Finance&Tax_FO'!AD18","v":4.5},{"$f":"+'Finance&Tax_FO'!AE18","v":4.5},{"$f":"+'Finance&Tax_FO'!AF18","v":4.5},{"$f":"+'Finance&Tax_FO'!AG18","v":4.5}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X104*$H$91*X$85","v":5.4827902027809605},5.8020577739717396,6.1496571418284391,6.4023017066187649,6.704053646487659,7.3505831016112149,7.9356545339050717,8.0686552208570976,8.1188667298115771,8.3533145090661272]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X20","v":9.5},{"$f":"IF(X116<0,-X116,0)","v":6.007573200940918},2.0505438110611038,0,0,{"$f":"IF(AB116<0,-AB116,0)","v":0},{"$f":"IF(AC116<0,-AC116,0)","v":0},{"$f":"IF(AD116<0,-AD116,0)","v":0},{"$f":"IF(AE116<0,-AE116,0)","v":0},{"$f":"IF(AF116<0,-AF116,0)","v":0}]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X107:X108,X110)-SUM(X111:X115)","v":-6.007573200940918},-2.0505438110611038,2.6005923280011842,5.4769967718183139,5.501301110862272,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":4.7193848012448143},4.9454750461185739,5.6902527119051527,6.071495181737852,6.5072815986990449]
[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$92)))","v":0},0,0.82917436544965295,1.7462888257971436,1.754038035347391,1.5047313859041438,1.5436742918520405,1.7005352932130342,1.7347129090679576,1.8592233139140129]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X117*$H92","v":0},0,0.41458718272482648,0.87314441289857181,0.8770190176736955,0.7523656929520719,0.77183714592602026,0.8502676466065171,0.8673564545339788,0.92961165695700643]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X117-X118","v":0},{"$f":"Y117-Y118","v":0},0.41458718272482648,0.87314441289857181,0.8770190176736955,0.7523656929520719,0.77183714592602026,0.8502676466065171,0.8673564545339788,0.92961165695700643]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X120/X85","v":0},0,0.38724780992177493,0.79722983765067312,0.78276399726205959,0.65640998952152851,0.6582581424288424,0.70884386419375622,0.70683315300569949,0.74053437656445009]

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[80,"Financial indicators"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Adjustments to financial indicator inputs"]
[]
[null,null,null,"All adjustments must be defined and explained"]
[null,null,null,"[Note: any adjustments due to non-prescribed services should be included on the Non Prescribed worksheet, rather than below]"]
[]
[null,null,1,"Revenue adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R16:R19)","v":0},0,0,0,0,0,{"$f":"+SUM(X16:X19)","v":0},{"$f":"+SUM(Y16:Y19)","v":0},{"$f":"+SUM(Z16:Z19)","v":0},{"$f":"+SUM(AA16:AA19)","v":0},{"$f":"+SUM(AB16:AB19)","v":0},{"$f":"+SUM(AC16:AC19)","v":0},0,0,0,0]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R27)","v":0},0,0,0,0,0,{"$f":"+SUM(X24:X27)","v":0},{"$f":"+SUM(Y24:Y27)","v":0},{"$f":"+SUM(Z24:Z27)","v":0},{"$f":"+SUM(AA24:AA27)","v":0},{"$f":"+SUM(AB24:AB27)","v":0},{"$f":"+SUM(AC24:AC27)","v":0},0,0,0,0]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,null,"[Adjustment 7]"]
[null,null,null,null,"[Adjustment 8]"]
[null,null,null,null,"[Adjustment 9]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R32:R40)","v":0},0,0,0,0,0,{"$f":"+SUM(X32:X40)","v":0},{"$f":"+SUM(Y32:Y40)","v":0},{"$f":"+SUM(Z32:Z40)","v":0},{"$f":"+SUM(AA32:AA40)","v":0},{"$f":"+SUM(AB32:AB40)","v":0},{"$f":"+SUM(AC32:AC40)","v":0},0,0,0,0]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R45:R50)","v":0},0,0,0,0,0,{"$f":"+SUM(X45:X50)","v":0},{"$f":"+SUM(Y45:Y50)","v":0},{"$f":"+SUM(Z45:Z50)","v":0},{"$f":"+SUM(AA45:AA50)","v":0},{"$f":"+SUM(AB45:AB50)","v":0},{"$f":"+SUM(AC45:AC50)","v":0},0,0,0,0]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R55:R60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",0,null,0,null,null,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.3300000000000009E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.5000000000000002E-2},null,0.05,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":5.8300000000000012E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":4.4999999999999998E-2},null,3.5000000000000003E-2,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0},null,{"$f":"H69","v":0},null,{"$f":"J69","v":0}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!R17+RevenuePriceCap_FO!R15)*'Rev&RAV_FO'!R85,(RevenueTariffBasket_FO!R17+RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85)","v":30.160643462394717},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!S17+RevenuePriceCap_FO!S15)*'Rev&RAV_FO'!S85,(RevenueTariffBasket_FO!S17+RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85)","v":30.082084746029114},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!T17+RevenuePriceCap_FO!T15)*'Rev&RAV_FO'!T85,(RevenueTariffBasket_FO!T17+RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85)","v":30.162877989405846},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!U17+RevenuePriceCap_FO!U15)*'Rev&RAV_FO'!U85,(RevenueTariffBasket_FO!U17+RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85)","v":31.223804885550887},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!V17+RevenuePriceCap_FO!V15)*'Rev&RAV_FO'!V85,(RevenueTariffBasket_FO!V17+RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85)","v":32.417146712183609},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":33.155252804554998},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":34.280059017858392},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":35.432220984442068},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":36.622130243467524},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":37.815839675052537},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":39.042025909634773},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":41.538722279359817},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":44.041092605357719},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":46.634556986251852},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":49.445488386849043},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":52.359385899955491}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!R15,RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85","v":6.4189140271493209E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S15,RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85","v":5.5601809954751134E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T15,RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85","v":6.0664615384615393E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U15,RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85","v":0.10341719457013575},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V15,RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85","v":5.875113122171946E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":4.4999999999999998E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":5.1150000000000001E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":5.2326449999999997E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":5.352995834999999E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":5.4761147392049986E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":5.6020653782067123E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":5.1578215937149188E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":5.2764514903703617E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":5.3978098746488797E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":5.5219595017658031E-2},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":5.648964570306416E-2}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R27+NotPres_FO!R21)*'Rev&RAV_FO'!R85","v":0.87514208144796379},{"$f":"+(ExpSummary_FO!S27+NotPres_FO!S21)*'Rev&RAV_FO'!S85","v":3.1989574660633484},{"$f":"+(ExpSummary_FO!T27+NotPres_FO!T21)*'Rev&RAV_FO'!T85","v":1.697846153846154},{"$f":"+(ExpSummary_FO!U27+NotPres_FO!U21)*'Rev&RAV_FO'!U85","v":1.0535022624434389},{"$f":"+(ExpSummary_FO!V27+NotPres_FO!V21)*'Rev&RAV_FO'!V85","v":1.1329176470588236},{"$f":"+(ExpSummary_FO!W27+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":0.8},{"$f":"+(ExpSummary_FO!X27+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":1.2275999999999998},{"$f":"+(ExpSummary_FO!Y27+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":1.2558347999999997},{"$f":"+(ExpSummary_FO!Z27+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":1.2847190003999995},{"$f":"+(ExpSummary_FO!AA27+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":1.3142675374091994},{"$f":"+(ExpSummary_FO!AB27+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":1.3444956907696108},{"$f":"+(ExpSummary_FO!AC27+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":1.3754190916573117},{"$f":"+(ExpSummary_FO!AD27+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":1.4070537307654298},{"$f":"+(ExpSummary_FO!AE27+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":1.4394159665730346},{"$f":"+(ExpSummary_FO!AF27+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":1.4725225338042143},{"$f":"+(ExpSummary_FO!AG27+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":1.5063905520817109}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R24+NotPres_FO!R18)*'Rev&RAV_FO'!R85","v":0.51712941176470595},{"$f":"+(ExpSummary_FO!S24+NotPres_FO!S18)*'Rev&RAV_FO'!S85","v":0.3956995475113122},{"$f":"+(ExpSummary_FO!T24+NotPres_FO!T18)*'Rev&RAV_FO'!T85","v":0.58700000000000008},{"$f":"+(ExpSummary_FO!U24+NotPres_FO!U18)*'Rev&RAV_FO'!U85","v":0.41850135746606343},{"$f":"+(ExpSummary_FO!V24+NotPres_FO!V18)*'Rev&RAV_FO'!V85","v":0.14385214479638012},{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":0},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":0},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R23+NotPres_FO!R17)*'Rev&RAV_FO'!R85","v":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},{"$f":"+(ExpSummary_FO!U23+NotPres_FO!U17)*'Rev&RAV_FO'!U85","v":0},{"$f":"+(ExpSummary_FO!V23+NotPres_FO!V17)*'Rev&RAV_FO'!V85","v":0},{"$f":"+(ExpSummary_FO!W23+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0},{"$f":"+(ExpSummary_FO!X23+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":0},{"$f":"+(ExpSummary_FO!Y23+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(ExpSummary_FO!Z23+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(ExpSummary_FO!AA23+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AB23+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AC23+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD23+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE23+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF23+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG23+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":0.16555561542533936},5.8220852171945697E-2,0.12981784479638009,0.10178508035294115,0.13044045501357465,{"$f":"+W189","v":0.13},0.13138,0.13279173999999999,0.13423595001999999,0.13571337687045998,0.13722478453848053,{"$f":"+AC189","v":0.13877095458286559},0.14035268653827149,0.14197079832865173,0.14362612669021071,-0.73340829444357925]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R28+NotPres_FO!R22)*'Rev&RAV_FO'!R85","v":0.28026244343891404},{"$f":"+(ExpSummary_FO!S28+NotPres_FO!S22)*'Rev&RAV_FO'!S85","v":0.2687420814479638},{"$f":"+(ExpSummary_FO!T28+NotPres_FO!T22)*'Rev&RAV_FO'!T85","v":0.2193846153846154},{"$f":"+(ExpSummary_FO!U28+NotPres_FO!U22)*'Rev&RAV_FO'!U85","v":0.10631674208144797},{"$f":"+(ExpSummary_FO!V28+NotPres_FO!V22)*'Rev&RAV_FO'!V85","v":0.11965647058823531},{"$f":"+(ExpSummary_FO!W28+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":0.1},{"$f":"+(ExpSummary_FO!X28+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":0.1023},{"$f":"+(ExpSummary_FO!Y28+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":0.10465289999999999},{"$f":"+(ExpSummary_FO!Z28+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":0.10705991669999998},{"$f":"+(ExpSummary_FO!AA28+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":0.10952229478409997},{"$f":"+(ExpSummary_FO!AB28+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":0.11204130756413425},{"$f":"+(ExpSummary_FO!AC28+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":0.11461825763810932},{"$f":"+(ExpSummary_FO!AD28+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":0.11725447756378582},{"$f":"+(ExpSummary_FO!AE28+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.11995133054775289},{"$f":"+(ExpSummary_FO!AF28+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":0.12271021115035119},{"$f":"+(ExpSummary_FO!AG28+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0.12553254600680927}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R12*'Rev&RAV_FO'!R85","v":0},{"$f":"+NotPres_FO!S12*'Rev&RAV_FO'!S85","v":0.43832760180995478},{"$f":"+NotPres_FO!T12*'Rev&RAV_FO'!T85","v":0.62858461538461541},{"$f":"+NotPres_FO!U12*'Rev&RAV_FO'!U85","v":0.534483257918552},{"$f":"+NotPres_FO!V12*'Rev&RAV_FO'!V85","v":0.48175927601809959},{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":0.35599999999999998},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":0.33145199999999997},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":0.33907539599999997},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":0.34687413010799989},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":0.35485223510048386},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":0.36301383650779495},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":0},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":0},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":0},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":0},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(R83-R84)+SUM(R85:R91)","v":31.934543874200145},34.38643048507889,33.364846603432994,33.334976391243195,34.367021574437004,34.496252804554999,{"$f":"+(X83-X84)+SUM(X85:X91)","v":36.021641017858393},{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":37.212249370442066},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":38.441489282345522},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":39.675433971824731},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":40.942780875232721},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":43.115952367300956},45.6529889853215,48.281916982954797,51.129127663476154,53.201411057897367]
[]
[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,{"$f":"+ExpSummary_FO!R13*'Rev&RAV_FO'!R85","v":16.681464733031675},{"$f":"+ExpSummary_FO!S13*'Rev&RAV_FO'!S85","v":17.550646443438914},{"$f":"+ExpSummary_FO!T13*'Rev&RAV_FO'!T85","v":17.625016615384617},{"$f":"+ExpSummary_FO!U13*'Rev&RAV_FO'!U85","v":18.561936651583707},{"$f":"+ExpSummary_FO!V13*'Rev&RAV_FO'!V85","v":19.629595040723984},{"$f":"+ExpSummary_FO!W13*'Rev&RAV_FO'!W85","v":20.638000000000002},{"$f":"+ExpSummary_FO!X13*'Rev&RAV_FO'!X85","v":20.394527999999998},{"$f":"+ExpSummary_FO!Y13*'Rev&RAV_FO'!Y85","v":20.787205526999998},{"$f":"+ExpSummary_FO!Z13*'Rev&RAV_FO'!Z85","v":20.710740885614992},{"$f":"+ExpSummary_FO!AA13*'Rev&RAV_FO'!AA85","v":21.148755122809703},{"$f":"+ExpSummary_FO!AB13*'Rev&RAV_FO'!AB85","v":21.777468951240774},{"$f":"+ExpSummary_FO!AC13*'Rev&RAV_FO'!AC85","v":23.004122713944422},{"$f":"+ExpSummary_FO!AD13*'Rev&RAV_FO'!AD85","v":23.716841218791103},{"$f":"+ExpSummary_FO!AE13*'Rev&RAV_FO'!AE85","v":24.489382688110524},{"$f":"+ExpSummary_FO!AF13*'Rev&RAV_FO'!AF85","v":25.276141997481346},{"$f":"+ExpSummary_FO!AG13*'Rev&RAV_FO'!AG85","v":26.102152556318153}]
[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":7.8769230769230772E-2},{"$f":"+NotPres_FO!T14*'Rev&RAV_FO'!T85","v":8.0123076923076936E-2},{"$f":"+NotPres_FO!U14*'Rev&RAV_FO'!U85","v":6.4756561085972858E-2},{"$f":"+NotPres_FO!V14*'Rev&RAV_FO'!V85","v":6.8542986425339375E-2},{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":7.0000000000000007E-2},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":0.15345},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":0.15697934999999999},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":0.16058987504999997},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":0.16428344217614996},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":0.16806196134620138},{"$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,{"$f":"+'Finance&Tax_FO'!R17","v":9.452},{"$f":"+'Finance&Tax_FO'!S17","v":9.6579999999999995},{"$f":"+'Finance&Tax_FO'!T17","v":9.8879999999999999},{"$f":"+'Finance&Tax_FO'!U17","v":10.298},{"$f":"+'Finance&Tax_FO'!V17","v":11.6},{"$f":"+'Finance&Tax_FO'!W17","v":11.17},{"$f":"+'Finance&Tax_FO'!X17","v":10.82},{"$f":"+'Finance&Tax_FO'!Y17","v":10.42},{"$f":"+'Finance&Tax_FO'!Z17","v":9.827},{"$f":"+'Finance&Tax_FO'!AA17","v":9.33},{"$f":"+'Finance&Tax_FO'!AB17","v":8.7469999999999999},{"$f":"+'Finance&Tax_FO'!AC17","v":12.9},{"$f":"+'Finance&Tax_FO'!AD17","v":13.1},{"$f":"+'Finance&Tax_FO'!AE17","v":13.3},{"$f":"+'Finance&Tax_FO'!AF17","v":14.5},{"$f":"+'Finance&Tax_FO'!AG17","v":14.7}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R195","v":2.1442561034389143},1.9485449906973322,1.8066016198068751,1.416732851889277,0.97248674671814939,0.90147344744131064,{"$f":"+X195","v":0.69495790692593629},{"$f":"+Y195","v":0.84613699737931325},{"$f":"+Z195","v":0.87948805711586264},{"$f":"+AA195","v":0.87584132791847447},{"$f":"+AB195","v":0.97765401363706916},{"$f":"+AC195","v":2.0860125538249235},2.1858458784323656,1.7490520720065232,1.321443890579143,1.4340771094286717]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!R25*'Rev&RAV_FO'!R85","v":0.47011764705882353},{"$f":"Capex_FO_AC!S25*'Rev&RAV_FO'!S85","v":0.98229864253393673},{"$f":"Capex_FO_AC!T25*'Rev&RAV_FO'!T85","v":0.35292307692307695},{"$f":"Capex_FO_AC!U25*'Rev&RAV_FO'!U85","v":1.6527420814479639},{"$f":"Capex_FO_AC!V25*'Rev&RAV_FO'!V85","v":0.307},{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":0.2},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":0.30689999999999995},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":0.31395869999999992},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":0.32117975009999988},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":0.32856688435229986},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":0.33612392269240271},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":0.34385477291432792},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":0.35176343269135746},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":0.35985399164325865},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":0.36813063345105357},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":0.37659763802042773}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R95:R100)","v":28.74783848352941},30.218259307439418,29.752664389037648,31.994168146006924,32.57762477386747,32.979473447441315,{"$f":"+SUM(X95:X100)","v":32.369835906925935},{"$f":"+SUM(Y95:Y100)","v":32.524280574379311},{"$f":"+SUM(Z95:Z100)","v":31.898998567880859},{"$f":"+SUM(AA95:AA100)","v":31.847446777256625},{"$f":"+SUM(AB95:AB100)","v":32.006308848916447},{"$f":"+SUM(AC95:AC100)","v":38.333990040683673},39.354450529914828,39.898288751760298,41.465716521511538,42.612827303767247]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R92-R101","v":3.1867053906707348},4.1681711776394721,3.6121822143953466,1.3408082452362713,1.7893968005695342,1.5167793571136841,{"$f":"+X92-X101","v":3.6518051109324574},{"$f":"+Y92-Y101","v":4.687968796062755},{"$f":"+Z92-Z101","v":6.5424907144646625},{"$f":"+AA92-AA101","v":7.8279871945681059},{"$f":"+AB92-AB101","v":8.9364720263162738},{"$f":"+AC92-AC101","v":4.7819623266172826},6.2985384554066712,8.3836282311944998,9.663411141964616,10.58858375413012]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!R87*R103","v":0.95601161720122041},{"$f":"'Rev&RAV_FO'!S87*S103","v":1.2504513532918415},{"$f":"'Rev&RAV_FO'!T87*T103","v":1.083654664318604},{"$f":"'Rev&RAV_FO'!U87*U103","v":0.40224247357088139},{"$f":"'Rev&RAV_FO'!V87*V103","v":0.53681904017086024},{"$f":"'Rev&RAV_FO'!W87*W103","v":0.45503380713410518},{"$f":"'Rev&RAV_FO'!X87*X103","v":1.004246405506426},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":1.2891914189172577},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":1.7991849464777823},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":2.1526964785062295},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":2.4575298072369756},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":1.3150396398197528},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":1.7006053829598013},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":2.1797433401105701},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":2.415852785491154},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":2.64714593853253}]
[]
[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,{"$f":"R103-R105-R109","v":2.2306937734695143},2.9177198243476306,2.5285275500767428,0.9385657716653899,1.2525777603986739,1.0617455499795789,{"$f":"X103-X105-X109","v":2.6475587054260314},{"$f":"Y103-Y105-Y109","v":3.398777377145497},{"$f":"Z103-Z105-Z109","v":4.7433057679868806},{"$f":"AA103-AA105-AA109","v":5.6752907160618769},{"$f":"AB103-AB105-AB109","v":6.4789422190792987},{"$f":"AC103-AC105-AC109","v":3.4669226867975298},4.5979330724468701,6.2038848910839297,7.247558356473462,7.94143781559759]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,{"$f":"+R83","v":30.160643462394717},{"$f":"+S83","v":30.082084746029114},30.162877989405846,31.223804885550887,32.417146712183609,33.155252804554998,34.280059017858392,35.432220984442068,36.622130243467524,37.815839675052537,39.042025909634773,{"$f":"+AC83","v":41.538722279359817},44.041092605357719,46.634556986251852,49.445488386849043,52.359385899955491]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":0},0.43832760180995478,0.62858461538461541,0.534483257918552,0.48175927601809959,0.35599999999999998,{"$f":"+X90","v":0.33145199999999997},{"$f":"+Y90","v":0.33907539599999997},{"$f":"+Z90","v":0.34687413010799989},{"$f":"+AA90","v":0.35485223510048386},{"$f":"+AB90","v":0.36301383650779495},{"$f":"+AC90","v":0},0,0,0,0]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":0.51712941176470595},0.3956995475113122,0.58700000000000008,0.41850135746606343,0.14385214479638012,0,{"$f":"+X86","v":0},0,0,0,0,{"$f":"+AC86","v":0},0,0,0,0]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R87","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AC87","v":0},0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":-6.4189140271493209E-2},-5.5601809954751134E-2,-6.0664615384615393E-2,-0.10341719457013575,-5.875113122171946E-2,-4.4999999999999998E-2,{"$f":"-X84","v":-5.1150000000000001E-2},{"$f":"-Y84","v":-5.2326449999999997E-2},{"$f":"-Z84","v":-5.352995834999999E-2},{"$f":"-AA84","v":-5.4761147392049986E-2},{"$f":"-AB84","v":-5.6020653782067123E-2},{"$f":"-AC84","v":-5.1578215937149188E-2},-5.2764514903703617E-2,-5.3978098746488797E-2,-5.5219595017658031E-2,-5.648964570306416E-2]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(R95:R96)","v":-16.681464733031675},-17.629415674208147,-17.705139692307693,-18.626693212669679,-19.698138027149323,-20.708000000000002,{"$f":"-SUM(X95:X96)","v":-20.547977999999997},{"$f":"-SUM(Y95:Y96)","v":-20.944184876999998},{"$f":"-SUM(Z95:Z96)","v":-20.871330760664993},{"$f":"-SUM(AA95:AA96)","v":-21.313038564985852},{"$f":"-SUM(AB95:AB96)","v":-21.945530912586975},{"$f":"-SUM(AC95:AC96)","v":-23.004122713944422},-23.716841218791103,-24.489382688110524,-25.276141997481346,-26.102152556318153]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":-0.22164691131886796},0,0,0,0,0,{"$f":"-X174","v":0},{"$f":"-Y174","v":-2.6933356296337472},{"$f":"-Z174","v":-2.9643418798992274},{"$f":"-AA174","v":-3.1782700356460922},{"$f":"-AB174","v":-3.2477784289002969},{"$f":"-AC174","v":-2.7923335466709678},-3.0019113879464339,-3.398997486259967,-3.8037249853509216,-3.981569346405907]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":0.16555561542533936},5.8220852171945697E-2,0.12981784479638009,0.10178508035294115,0.13044045501357465,0.13,{"$f":"+X189","v":0.13138},{"$f":"+Y189","v":0.13279173999999999},{"$f":"+Z189","v":0.13423595001999999},{"$f":"+AA189","v":0.13571337687045998},{"$f":"+AB189","v":0.13722478453848053},{"$f":"+AC189","v":0.13877095458286559},0.14035268653827149,0.14197079832865173,0.14362612669021071,-0.73340829444357925]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-2.1442561034389143},-1.9485449906973322,-1.8066016198068751,-1.416732851889277,-0.97248674671814939,-0.90147344744131064,{"$f":"-X195","v":-0.69495790692593629},{"$f":"-Y195","v":-0.84613699737931325},{"$f":"-Z195","v":-0.87948805711586264},{"$f":"-AA195","v":-0.87584132791847447},{"$f":"-AB195","v":-0.97765401363706916},{"$f":"-AC195","v":-2.0860125538249235},-2.1858458784323656,-1.7490520720065232,-1.321443890579143,-1.4340771094286717]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R122:R132)","v":11.73177160152381},11.340770272662098,11.935874522087655,12.131731322159357,12.44382268292248,11.986779357113686,{"$f":"+SUM(X122:X132)","v":13.448805110932458},{"$f":"+SUM(Y122:Y132)","v":11.368104166429006},{"$f":"+SUM(Z122:Z132)","v":12.334549667565444},{"$f":"+SUM(AA122:AA132)","v":12.884494211081009},{"$f":"+SUM(AB122:AB132)","v":13.315280521774639},{"$f":"+SUM(AC122:AC132)","v":13.74344620356522},15.224082291822379,17.085117439456997,19.132584045110182,20.051688947656118]
[]
[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,{"$f":"-('Rev&RAV_FO'!R38+NotPres_FO!R16)*'Rev&RAV_FO'!R85","v":-9.6925601809954749},{"$f":"-('Rev&RAV_FO'!S38+NotPres_FO!S16)*'Rev&RAV_FO'!S85","v":-10.703348416289593},{"$f":"-('Rev&RAV_FO'!T38+NotPres_FO!T16)*'Rev&RAV_FO'!T85","v":-6.102556199095023},{"$f":"-('Rev&RAV_FO'!U38+NotPres_FO!U16)*'Rev&RAV_FO'!U85","v":-8.7140101357466051},{"$f":"-('Rev&RAV_FO'!V38+NotPres_FO!V16)*'Rev&RAV_FO'!V85","v":-9.3739877828054308},{"$f":"-('Rev&RAV_FO'!W38+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-9.6089475349968652},{"$f":"-('Rev&RAV_FO'!X55+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-9.6090389999999992},{"$f":"-('Rev&RAV_FO'!Y55+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-16.266200246999997},{"$f":"-('Rev&RAV_FO'!Z55+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-12.307608023831996},{"$f":"-('Rev&RAV_FO'!AA55+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-12.41325689082989},{"$f":"-('Rev&RAV_FO'!AB55+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-15.75748949581984},{"$f":"-('Rev&RAV_FO'!AC55+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-32.019756453782215},{"$f":"-('Rev&RAV_FO'!AD55+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-12.875714181279321},{"$f":"-('Rev&RAV_FO'!AE55+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-8.7372549170983209},{"$f":"-('Rev&RAV_FO'!AF55+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-9.9984280045306164},{"$f":"-('Rev&RAV_FO'!AG55+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-20.331251151262823}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R89","v":0.28026244343891404},0.2687420814479638,0.2193846153846154,0.10631674208144797,0.11965647058823531,0.1,{"$f":"+X89","v":0.1023},{"$f":"+Y89","v":0.10465289999999999},{"$f":"+Z89","v":0.10705991669999998},{"$f":"+AA89","v":0.10952229478409997},{"$f":"+AB89","v":0.11204130756413425},{"$f":"+AC89","v":0.11461825763810932},0.11725447756378582,0.11995133054775289,0.12271021115035119,0.12553254600680927]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R136:R138)","v":-9.4122977375565604},-10.434606334841629,-5.8831715837104079,-8.6076933936651567,-9.2543313122171948,-9.5089475349968655,{"$f":"+SUM(X136:X138)","v":-9.5067389999999996},{"$f":"+SUM(Y136:Y138)","v":-16.161547346999996},{"$f":"+SUM(Z136:Z138)","v":-12.200548107131995},{"$f":"+SUM(AA136:AA138)","v":-12.303734596045791},{"$f":"+SUM(AB136:AB138)","v":-15.645448188255706},{"$f":"+SUM(AC136:AC138)","v":-31.905138196144105},-12.758459703715534,-8.6173035865505678,-9.8757177933802645,-20.205718605256013]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"R133+R139+R141","v":2.3194738639672501},0.90616393782046956,6.052702938377247,3.5240379284942005,3.1894913707052854,2.477831822116821,{"$f":"X133+X139+X141","v":3.9420661109324584},{"$f":"Y133+Y139+Y141","v":-4.7934431805709892},{"$f":"Z133+Z139+Z141","v":0.13400156043344857},{"$f":"AA133+AA139+AA141","v":0.58075961503521789},{"$f":"AB133+AB139+AB141","v":-2.3301676664810671},{"$f":"AC133+AC139+AC141","v":-18.161691992578884},2.4656225881068448,8.4678138529064295,9.2568662517299174,-0.15402965759989584]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q157","v":0.94699999999999995},2,2,2,2,2,{"$f":"+W157","v":2},{"$f":"+X157","v":2},{"$f":"+Y157","v":2},{"$f":"+Z157","v":2},{"$f":"+AA157","v":2},{"$f":"+AB157","v":2},2,2,2,2]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R159-R143+(R154-R155)>=0,R154-R155,R143-R159)","v":1.0529999999999999},0,0,0,0,0,{"$f":"IF(X159-X143+(X154-X155)>=0,X154-X155,X143-X159)","v":0},{"$f":"IF(Y159-Y143+(Y154-Y155)>=0,Y154-Y155,Y143-Y159)","v":0},{"$f":"IF(Z159-Z143+(Z154-Z155)>=0,Z154-Z155,Z143-Z159)","v":0},{"$f":"IF(AA159-AA143+(AA154-AA155)>=0,AA154-AA155,AA143-AA159)","v":0},{"$f":"IF(AB159-AB143+(AB154-AB155)>=0,AB154-AB155,AB143-AB159)","v":0},{"$f":"IF(AC159-AC143+(AC154-AC155)>=0,AC154-AC155,AC143-AC159)","v":0},0,0,0,0]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,0.94699999999999995,{"$f":"+R155+R156","v":2},2,2,2,2,2,{"$f":"+X155+X156","v":2},{"$f":"+Y155+Y156","v":2},{"$f":"+Z155+Z156","v":2},{"$f":"+AA155+AA156","v":2},{"$f":"+AB155+AB156","v":2},{"$f":"+AC155+AC156","v":2},2,2,2,2]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q161","v":31.5},30.233526136032751,29.327362198212281,23.274659259835033,19.750621331340831,16.561129960635547,{"$f":"+W161","v":14.083298138518726},{"$f":"+X161","v":10.141232027586268},{"$f":"+Y161","v":14.934675208157257},{"$f":"+Z161","v":14.800673647723809},{"$f":"+AA161","v":14.219914032688591},{"$f":"+AB161","v":16.55008169916966},34.711773691748547,32.246151103641701,23.778337250735269,14.521470999005352]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(R143-R156)","v":-1.2664738639672501},-0.90616393782046956,-6.052702938377247,-3.5240379284942005,-3.1894913707052854,-2.477831822116821,{"$f":"-(X143-X156)","v":-3.9420661109324584},{"$f":"-(Y143-Y156)","v":4.7934431805709892},{"$f":"-(Z143-Z156)","v":-0.13400156043344857},{"$f":"-(AA143-AA156)","v":-0.58075961503521789},{"$f":"-(AB143-AB156)","v":2.3301676664810671},{"$f":"-(AC143-AC156)","v":18.161691992578884},-2.4656225881068448,-8.4678138529064295,-9.2568662517299174,0.15402965759989584]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,31.5,{"$f":"+R159+R160","v":30.233526136032751},29.327362198212281,23.274659259835033,19.750621331340831,16.561129960635547,14.083298138518726,{"$f":"+X159+X160","v":10.141232027586268},{"$f":"+Y159+Y160","v":14.934675208157257},{"$f":"+Z159+Z160","v":14.800673647723809},{"$f":"+AA159+AA160","v":14.219914032688591},{"$f":"+AB159+AB160","v":16.55008169916966},{"$f":"+AC159+AC160","v":34.711773691748547},32.246151103641701,23.778337250735269,14.521470999005352,14.675500656605248]
[]
[]
[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,{"$f":"+SUM(R83,R85:R86,R88:R90)-R84","v":31.934543874200148},34.386430485078883,33.364846603432994,33.334976391243195,34.367021574437011,34.496252804554999,{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":36.021641017858393},{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":37.212249370442066},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":38.441489282345529},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":39.675433971824731},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":40.942780875232728},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":43.115952367300956},45.652988985321493,48.281916982954797,51.129127663476154,53.201411057897367]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-16.681464733031675},-17.629415674208147,-17.705139692307693,-18.626693212669679,-19.698138027149323,-20.708000000000002,{"$f":"+X128","v":-20.547977999999997},{"$f":"+Y128","v":-20.944184876999998},{"$f":"+Z128","v":-20.871330760664993},{"$f":"+AA128","v":-21.313038564985852},{"$f":"+AB128","v":-21.945530912586975},{"$f":"+AC128","v":-23.004122713944422},-23.716841218791103,-24.489382688110524,-25.276141997481346,-26.102152556318153]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-2.1442561034389143},-1.9485449906973322,-1.8066016198068751,-1.416732851889277,-0.97248674671814939,-0.90147344744131064,{"$f":"-X195","v":-0.69495790692593629},{"$f":"-Y195","v":-0.84613699737931325},{"$f":"-Z195","v":-0.87948805711586264},{"$f":"-AA195","v":-0.87584132791847447},{"$f":"-AB195","v":-0.97765401363706916},{"$f":"-AC195","v":-2.0860125538249235},-2.1858458784323656,-1.7490520720065232,-1.321443890579143,-1.4340771094286717]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!R18","v":-12.37},{"$f":"-'Finance&Tax_FO'!S18","v":-12.587},{"$f":"-'Finance&Tax_FO'!T18","v":-12.803000000000001},{"$f":"-'Finance&Tax_FO'!U18","v":-8.9879999999999995},{"$f":"-'Finance&Tax_FO'!V18","v":-5.6369999999999996},{"$f":"-'Finance&Tax_FO'!W18","v":-5.3280000000000003},{"$f":"-SUM('Rev&RAV_FO'!X112:X113)","v":-5.2806462000000005},{"$f":"-SUM('Rev&RAV_FO'!Y112:Y113)","v":-5.6260386628724994},{"$f":"-SUM('Rev&RAV_FO'!Z112:Z113)","v":-5.9112454467492999},{"$f":"-SUM('Rev&RAV_FO'!AA112:AA113)","v":-5.9292084947527961},{"$f":"-SUM('Rev&RAV_FO'!AB112:AB113)","v":-6.2094925711894247},{"$f":"-SUM('Rev&RAV_FO'!AC112:AC113)","v":-7.8718769298190026},{"$f":"-SUM('Rev&RAV_FO'!AD112:AD113)","v":-8.6321115623704898},{"$f":"-SUM('Rev&RAV_FO'!AE112:AE113)","v":-8.9704149679917222},{"$f":"-SUM('Rev&RAV_FO'!AF112:AF113)","v":-9.3166418340119783},{"$f":"-SUM('Rev&RAV_FO'!AG112:AG113)","v":-9.7389040065269157}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q172<0,Q172,0)","v":0},{"$f":"-'Finance&Tax_FO'!S20","v":-31.93},{"$f":"IF(S172<0,S172,0)","v":-29.708530179826596},-28.658424888508172,-24.354874561823934,-16.295477761254393,{"$f":"-'Finance&Tax_FO'!X20","v":-9.5},{"$f":"IF(X172<0,X172,0)","v":-1.9410890675395365E-3},{"$f":"IF(Y172<0,Y172,0)","v":0},{"$f":"IF(Z172<0,Z172,0)","v":0},{"$f":"IF(AA172<0,AA172,0)","v":0},{"$f":"IF(AB172<0,AB172,0)","v":0},0,0,0,0]
[null,null,null,null,"add taxable income adjustment"]
[]
[null,null,null,null,"Taxable Income",null,null,null,null,null,null,null,null,null,null,null,3.96,{"$f":"+SUM(R165:R171)","v":0.73882303772955993},-29.708530179826596,-28.658424888508172,-24.354874561823934,-16.295477761254393,-8.7366984041407072,{"$f":"+SUM(X165:X171)","v":-1.9410890675395365E-3},{"$f":"+SUM(Y165:Y171)","v":9.7939477441227165},{"$f":"+SUM(Z165:Z171)","v":10.779425017815372},{"$f":"+SUM(AA165:AA171)","v":11.557345584167606},{"$f":"+SUM(AB165:AB171)","v":11.81010337781926},{"$f":"+SUM(AC165:AC171)","v":10.153940169712609},11.118190325727532,13.073067254846027,15.214899941403687,15.926277385623628]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!R87*R172,0)","v":0.22164691131886796},{"$f":"MAX('Rev&RAV_FO'!S87*S172,0)","v":0},{"$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},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":2.6933356296337472},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":2.9643418798992274},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":3.1782700356460922},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":3.2477784289002969},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":2.7923335466709678},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":3.0019113879464339},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":3.398997486259967},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":3.8037249853509216},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":3.981569346405907}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.3300000000000009E-2},null,{"$f":"H70","v":6.5000000000000002E-2},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":5.8300000000000012E-2},null,{"$f":"H71","v":4.4999999999999998E-2},null,{"$f":"J71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R12*'Rev&RAV_FO'!R85","v":0.97666411764705874},{"$f":"'Finance&Tax_FO'!S12*'Rev&RAV_FO'!S85","v":5.1137131493212671},{"$f":"'Finance&Tax_FO'!T12*'Rev&RAV_FO'!T85","v":3.4558884162895929},{"$f":"'Finance&Tax_FO'!U12*'Rev&RAV_FO'!U85","v":2.5874086316742084},{"$f":"'Finance&Tax_FO'!V12*'Rev&RAV_FO'!V85","v":1.930081391855204},{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":2},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":2.0459999999999998},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":2.0930579999999996},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":2.1411983339999994},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":2.1904458956819992},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":2.2408261512826848},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":2.2923651527621862},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":2.3450895512757164},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":2.3990266109550578},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":2.4542042230070238},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":27.617160121498035}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R155","v":0.94699999999999995},2,2,2,2,2,{"$f":"+X155","v":2},{"$f":"+Y155","v":2},{"$f":"+Z155","v":2},{"$f":"+AA155","v":2},{"$f":"+AB155","v":2},{"$f":"+AC155","v":2},2,2,2,2]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R13*'Rev&RAV_FO'!R85","v":0.1672850334841629},{"$f":"'Finance&Tax_FO'!S13*'Rev&RAV_FO'!S85","v":0.19833794389140272},{"$f":"'Finance&Tax_FO'!T13*'Rev&RAV_FO'!T85","v":0.19533282352941175},{"$f":"'Finance&Tax_FO'!U13*'Rev&RAV_FO'!U85","v":0.12821846877828053},{"$f":"'Finance&Tax_FO'!V13*'Rev&RAV_FO'!V85","v":0.12729411764705884},{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":0.13},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":0.13299},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":0.13604876999999999},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":0.13917789170999997},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":0.14237898321932996},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0.14565369983337451},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":0.14900373492954211},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":0.15243082083292156},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":0.15593672971207875},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":0.15952327449545656},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":0.16319230980885205}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R188+(R187-R186)*$F$184","v":0.16555561542533936},{"$f":"S188+(S187-S186)*$H$184","v":5.8220852171945697E-2},{"$f":"T188+(T187-T186)*$H$184","v":0.12981784479638009},{"$f":"U188+(U187-U186)*$H$184","v":0.10178508035294115},{"$f":"V188+(V187-V186)*$H$184","v":0.13044045501357465},{"$f":"W188+(W187-W186)*$H$184","v":0.13},{"$f":"X188+(X187-X186)*$J$184","v":0.13138},{"$f":"Y188+(Y187-Y186)*$J$184","v":0.13279173999999999},{"$f":"Z188+(Z187-Z186)*$J$184","v":0.13423595001999999},0.13571337687045998,0.13722478453848053,{"$f":"AC188+(AC187-AC186)*$J$184","v":0.13877095458286559},{"$f":"AD188+(AD187-AD186)*$J$184","v":0.14035268653827149},{"$f":"AE188+(AE187-AE186)*$J$184","v":0.14197079832865173},{"$f":"AF188+(AF187-AF186)*$J$184","v":0.14362612669021071},{"$f":"AG188+(AG187-AG186)*$J$184","v":-0.73340829444357925}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R14*'Rev&RAV_FO'!R85","v":31.553763800904974},{"$f":"'Finance&Tax_FO'!S14*'Rev&RAV_FO'!S85","v":30.052778280542988},{"$f":"'Finance&Tax_FO'!T14*'Rev&RAV_FO'!T85","v":26.040000000000003},{"$f":"'Finance&Tax_FO'!U14*'Rev&RAV_FO'!U85","v":20.809085972850681},{"$f":"'Finance&Tax_FO'!V14*'Rev&RAV_FO'!V85","v":18.000759095022627},{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":15},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":15.344999999999999},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":13.604876999999998},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":18.200185838999996},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":18.618790113296992},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":19.04702228590282},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":21.77746895124077},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":37.521432820411462},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":37.184912469803393},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":31.904654899091309},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":27.617160121498035}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R159","v":31.5},30.233526136032751,29.327362198212281,23.274659259835033,19.750621331340831,16.561129960635547,{"$f":"+X159","v":14.083298138518726},{"$f":"+Y159","v":10.141232027586268},{"$f":"+Z159","v":14.934675208157257},{"$f":"+AA159","v":14.800673647723809},{"$f":"+AB159","v":14.219914032688591},{"$f":"+AC159","v":16.55008169916966},34.711773691748547,32.246151103641701,23.778337250735269,14.521470999005352]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R15*'Rev&RAV_FO'!R85","v":2.1476593520361993},{"$f":"'Finance&Tax_FO'!S15*'Rev&RAV_FO'!S85","v":1.9367963800904977},{"$f":"'Finance&Tax_FO'!T15*'Rev&RAV_FO'!T85","v":1.5929230769230769},{"$f":"'Finance&Tax_FO'!U15*'Rev&RAV_FO'!U85","v":1.2564705882352942},{"$f":"'Finance&Tax_FO'!V15*'Rev&RAV_FO'!V85","v":0.85874570135746608},{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":0.8},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":0.75804299999999991},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":1.0193192459999998},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":1.0427635886579996},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":1.0667471511971336},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":1.2190094262977806},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":2.3473819164284788},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":2.3263288348655111},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":1.9959901403146079},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":1.7277597729969449},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":2.088861565553306}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R194+R193+(R192-R191)*$F$183","v":2.1442561034389143},{"$f":"S194+S193+(S192-S191)*$H$183","v":1.9485449906973322},{"$f":"T194+T193+(T192-T191)*$H$183","v":1.8066016198068751},{"$f":"U194+U193+(U192-U191)*$H$183","v":1.416732851889277},{"$f":"V194+V193+(V192-V191)*$H$183","v":0.97248674671814939},{"$f":"W194+W193+(W192-W191)*$H$183","v":0.90147344744131064},{"$f":"X194+X193+(X192-X191)*$J$183","v":0.69495790692593629},{"$f":"Y194+Y193+(Y192-Y191)*$J$183","v":0.84613699737931325},0.87948805711586264,0.87584132791847447,0.97765401363706916,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":2.0860125538249235},{"$f":"AD194+AD193+(AD192-AD191)*$J$183","v":2.1858458784323656},{"$f":"AE194+AE193+(AE192-AE191)*$J$183","v":1.7490520720065232},{"$f":"AF194+AF193+(AF192-AF191)*$J$183","v":1.321443890579143},{"$f":"AG194+AG193+(AG192-AG191)*$J$183","v":1.4340771094286717}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83","v":30.160643462394717},{"$f":"+S83","v":30.082084746029114},30.162877989405846,31.223804885550887,32.417146712183609,33.155252804554998,34.280059017858392,35.432220984442068,36.622130243467524,37.815839675052537,39.042025909634773,{"$f":"+AC83","v":41.538722279359817},44.041092605357719,46.634556986251852,49.445488386849043,52.359385899955491]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":0.51712941176470595},0.3956995475113122,0.58700000000000008,0.41850135746606343,0.14385214479638012,0,0,0,0,0,0,{"$f":"+AC86","v":0},0,0,0,0]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":0},0.43832760180995478,0.62858461538461541,0.534483257918552,0.48175927601809959,0.35599999999999998,{"$f":"+X90","v":0.33145199999999997},{"$f":"+Y90","v":0.33907539599999997},{"$f":"+Z90","v":0.34687413010799989},{"$f":"+AA90","v":0.35485223510048386},{"$f":"+AB90","v":0.36301383650779495},{"$f":"+AC90","v":0},0,0,0,0]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R132","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AC132","v":0},0,0,0,0]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":-6.4189140271493209E-2},-5.5601809954751134E-2,-6.0664615384615393E-2,-0.10341719457013575,-5.875113122171946E-2,-4.4999999999999998E-2,{"$f":"-X84","v":-5.1150000000000001E-2},{"$f":"-Y84","v":-5.2326449999999997E-2},{"$f":"-Z84","v":-5.352995834999999E-2},{"$f":"-AA84","v":-5.4761147392049986E-2},{"$f":"-AB84","v":-5.6020653782067123E-2},{"$f":"-AC84","v":-5.1578215937149188E-2},-5.2764514903703617E-2,-5.3978098746488797E-2,-5.5219595017658031E-2,-5.648964570306416E-2]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-16.681464733031675},-17.629415674208147,-17.705139692307693,-18.626693212669679,-19.698138027149323,-20.708000000000002,{"$f":"+X128","v":-20.547977999999997},{"$f":"+Y128","v":-20.944184876999998},{"$f":"+Z128","v":-20.871330760664993},{"$f":"+AA128","v":-21.313038564985852},{"$f":"+AB128","v":-21.945530912586975},{"$f":"+AC128","v":-23.004122713944422},-23.716841218791103,-24.489382688110524,-25.276141997481346,-26.102152556318153]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":-0.22164691131886796},0,0,0,0,0,{"$f":"-X174","v":0},{"$f":"-Y174","v":-2.6933356296337472},{"$f":"-Z174","v":-2.9643418798992274},{"$f":"-AA174","v":-3.1782700356460922},{"$f":"-AB174","v":-3.2477784289002969},{"$f":"-AC174","v":-2.7923335466709678},-3.0019113879464339,-3.398997486259967,-3.8037249853509216,-3.981569346405907]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":0.16555561542533936},5.8220852171945697E-2,0.12981784479638009,0.10178508035294115,0.13044045501357465,0.13,{"$f":"+X189","v":0.13138},{"$f":"+Y189","v":0.13279173999999999},{"$f":"+Z189","v":0.13423595001999999},{"$f":"+AA189","v":0.13571337687045998},{"$f":"+AB189","v":0.13722478453848053},{"$f":"+AC189","v":0.13877095458286559},0.14035268653827149,0.14197079832865173,0.14362612669021071,-0.73340829444357925]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-2.1442561034389143},-1.9485449906973322,-1.8066016198068751,-1.416732851889277,-0.97248674671814939,-0.90147344744131064,{"$f":"-X195","v":-0.69495790692593629},{"$f":"-Y195","v":-0.84613699737931325},{"$f":"-Z195","v":-0.87948805711586264},{"$f":"-AA195","v":-0.87584132791847447},{"$f":"-AB195","v":-0.97765401363706916},{"$f":"-AC195","v":-2.0860125538249235},-2.1858458784323656,-1.7490520720065232,-1.321443890579143,-1.4340771094286717]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R205:R214)","v":11.73177160152381},11.340770272662098,11.935874522087655,12.13173132215935,12.44382268292248,11.986779357113686,13.448805110932458,11.368104166429006,12.334549667565444,12.884494211081009,13.315280521774639,{"$f":"+SUM(AC205:AC214)","v":13.74344620356522},15.224082291822379,17.085117439456997,19.132584045110182,20.051688947656118]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":11.73177160152381},11.340770272662098,11.935874522087655,12.13173132215935,12.44382268292248,11.986779357113686,13.448805110932458,11.368104166429006,12.334549667565444,12.884494211081009,13.315280521774639,13.74344620356522,15.224082291822379,17.085117439456997,19.132584045110182,20.051688947656118]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R213","v":2.1442561034389143},1.9485449906973322,1.8066016198068751,1.416732851889277,0.97248674671814939,0.90147344744131064,0.69495790692593629,0.84613699737931325,0.87948805711586264,0.87584132791847447,0.97765401363706916,2.0860125538249235,2.1858458784323656,1.7490520720065232,1.321443890579143,1.4340771094286717]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R212","v":-0.16555561542533936},-5.8220852171945697E-2,-0.12981784479638009,-0.10178508035294115,-0.13044045501357465,-0.13,-0.13138,-0.13279173999999999,-0.13423595001999999,-0.13571337687045998,-0.13722478453848053,-0.13877095458286559,-0.14035268653827149,-0.14197079832865173,-0.14362612669021071,0.73340829444357925]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R221+R222","v":1.9787004880135748},1.8903241385253866,1.676783775010495,1.3149477715363358,0.84204629170457479,0.77147344744131063,{"$f":"+X221+X222","v":0.56357790692593634},{"$f":"+Y221+Y222","v":0.71334525737931331},{"$f":"+Z221+Z222","v":0.74525210709586265},{"$f":"+AA221+AA222","v":0.74012795104801454},{"$f":"+AB221+AB222","v":0.84042922909858864},{"$f":"+AC221+AC222","v":1.9472415992420578},2.045493191894094,1.6070812736778715,1.1778177638889322,2.1674854038722509]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R220:R222)/R223),0,SUM(R220:R222)/R223)","v":6.9290285076451283},6.9993786470445549,8.1183146568870797,10.226017629571013,15.778074323838117,16.537513827429002,{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":24.863258203802971},{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":16.936328234932308},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":17.550841722046734},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":18.408468620644147},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":16.843428644260847},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":8.0579049918175052},8.4427440541736161,11.631147110784887,17.244095336054361,10.25112986312776]
[]
[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,{"$f":"+R192","v":31.5},30.233526136032751,29.327362198212281,23.274659259835033,19.750621331340831,16.561129960635547,14.083298138518726,10.141232027586268,14.934675208157257,14.800673647723809,14.219914032688591,16.55008169916966,34.711773691748547,32.246151103641701,23.778337250735269,14.521470999005352]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-0.94699999999999995},-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!R45,'Rev&RAV_FO'!R62)*'Rev&RAV_FO'!R85","v":125.14637352728334},{"$f":"+SUM('Rev&RAV_FO'!S45,'Rev&RAV_FO'!S62)*'Rev&RAV_FO'!S85","v":131.98353271128093},{"$f":"+SUM('Rev&RAV_FO'!T45,'Rev&RAV_FO'!T62)*'Rev&RAV_FO'!T85","v":137.23306238404237},{"$f":"+SUM('Rev&RAV_FO'!U45,'Rev&RAV_FO'!U62)*'Rev&RAV_FO'!U85","v":138.8209983800717},{"$f":"+SUM('Rev&RAV_FO'!V45,'Rev&RAV_FO'!V62)*'Rev&RAV_FO'!V85","v":141.79323551580168},{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":146.11464745466216},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":151.27678627860007},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":160.08576315833145},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":169.6764484366343},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":176.64721631552385},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":184.97291582770765},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":202.81144230569285},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":218.95426790130654},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":222.62391706729929},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":224.00931308427258},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":230.47800973033313}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,{"$f":"SUM(R230:R231)/R232","v":0.24413811714119785},0.21391703613355068,0.1991310382751463,0.15325245825986722,0.12518665835340692,9.9655511711471037E-2,{"$f":"SUM(X230:X231)/X232","v":7.9875428582052418E-2},{"$f":"SUM(Y230:Y231)/Y232","v":5.0855440652359904E-2},{"$f":"SUM(Z230:Z231)/Z232","v":7.6231411768308638E-2},{"$f":"SUM(AA230:AA231)/AA232","v":7.2464621377670013E-2},{"$f":"SUM(AB230:AB231)/AB232","v":6.606326108883305E-2},{"$f":"SUM(AC230:AC231)/AC232","v":7.1741917190444648E-2},0.14940002771032238,0.13586209200738428,9.7220677796294272E-2,5.4328267645385717E-2]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":11.73177160152381},11.340770272662098,11.935874522087655,12.13173132215935,12.44382268292248,11.986779357113686,13.448805110932458,11.368104166429006,12.334549667565444,12.884494211081009,13.315280521774639,13.74344620356522,15.224082291822379,17.085117439456997,19.132584045110182,20.051688947656118]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":31.5},30.233526136032751,29.327362198212281,23.274659259835033,19.750621331340831,16.561129960635547,14.083298138518726,10.141232027586268,14.934675208157257,14.800673647723809,14.219914032688591,16.55008169916966,34.711773691748547,32.246151103641701,23.778337250735269,14.521470999005352]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-0.94699999999999995},-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2,-2]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(R237/SUM(R238:R240)),0,R237/SUM(R238:R240))","v":0.38398100355198539},0.40167743193042243,0.43677375209190455,0.57024327271192321,0.70103589337188066,0.82320392644792395,1.1130078027339916,1.3963616474642413,0.95360335447670586,1.0065481368921632,1.089637822832134,0.94456144561370592,0.4654006974761693,0.56486914255347731,0.87851445336875922,1.6013844498980137]
[]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":11.73177160152381},11.340770272662098,11.935874522087655,12.13173132215935,12.44382268292248,11.986779357113686,13.448805110932458,11.368104166429006,12.334549667565444,12.884494211081009,13.315280521774639,13.74344620356522,15.224082291822379,17.085117439456997,19.132584045110182,20.051688947656118]
[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":9.6925601809954749},10.703348416289593,6.102556199095023,8.7140101357466051,9.3739877828054308,9.6089475349968652,9.6090389999999992,16.266200246999997,12.307608023831996,12.41325689082989,15.75748949581984,32.019756453782215,12.875714181279321,8.7372549170983209,9.9984280045306164,20.331251151262823]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R86","v":-0.51712941176470595},-0.3956995475113122,-0.58700000000000008,-0.41850135746606343,-0.14385214479638012,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R245:R246)/SUM(R247:R249)),0,SUM(R245:R246)/SUM(R247:R249))","v":1.2786071735035669},1.100228618284925,2.1640382386179038,1.4624457217046021,1.3481733282097927,1.2474601732870838,{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":1.399599388755989},{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":0.698878901882795},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":1.0021890235439153},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":1.0379624239146488},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":0.8450128128155775},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":0.42921769949758087},1.1823874060483164,1.9554330967295432,1.9135592151526799,0.98624963109614916]

{"sheet":"Outcomes","index":16,"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,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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","Current levels of water and sewerage services maintained"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"93% of customers will not experience an unplanned water supply interuption each year",null,null,null,null,null,null,"Per Cent (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,93,93,93,93,93]
[null,"Unplanned water supply interuptions will be restored within 75 minutes (based on a five year rolling average)",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,75,75,75,75,75]
[null,"Sewer Spills and blockages will be rectified within 80 minutes (based on a five year rolling average)",null,null,null,null,null,null,"Minutes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,80,80,80,80,80]
[null,"Customer compliants will not exceed 94 per annum (based on a five year rolling average)",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,94,94,94,94,94]
[null,"The percentage of customers receiving bills be email will be reported",null,null,null,null,null,null,"Per Cent (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Annual","Annual","Annual","Annual"]
[null,"We will report on the percentage of customers aware of our financial assistance program",null,null,null,null,null,null,"Per Cent (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Annual","Annual","Annual","Annual"]
[null,"We will report progress on delivery of our key projects ",null,null,null,null,null,null,"Date and Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Start",null,null,null,"Complete"]
[]
[]
[]
[]
[]
[null,"Outcome 2","Safe, high quality drinking water supplies delivered"]
[]
[null,"Compliance with water quality audits (Safe Drinking Water Act 2003)",null,null,null,null,null,null,"Report",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Annual","Annual","Annual","Annual"]
[null,"Compliance with water quality standards (Safe Drinking Water Regulations 2015)",null,null,null,null,null,null,"Report",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Annual","Annual","Annual","Annual"]
[null,"We will report progress on delivery of our key projects ",null,null,null,null,null,null,"Date and Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Start",null,null,null,"Complete"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 3","No increase in the average customer bill"]
[]
[null,"We will report the average annual residential customer bill",null,null,null,null,null,null,"Report",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Annual","Annual","Annual","Annual"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 4","Supporting environmental sustainability"]
[]
[null,"We will report on the progress of grants issued under our native vegetation fund",null,null,null,null,null,null,"Annual spend",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Annual","Annual","Annual","Annual"]
[null,"We will report on progress towards achieving our pledge to reduce emissions by 21% by 2025",null,null,null,null,null,null,"Report",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1/2 yearly","1/2 yearly","1/2 yearly","1/2 yearly","1/2 yearly"]
[null,"We will report progress on delivery of our key projects ",null,null,null,null,null,null,"Date and Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Start",null,null,null,"Complete"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 5","Enhanced liveability and resilence in our region"]
[]
[null,"We will install three drinking fountains per annum on average",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,3,3,3,3]
[null,"We will report on the total number and aggregate value of bill rebates provided to not-for-profit recreation groups",null,null,null,null,null,null,"Amount ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Annual","Annual","Annual","Annual"]
[null,"We will report on progress in identifying critical community assets subject to relaxed water restrictions in times of water shortage",null,null,null,null,null,null,"Report",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Annual","Annual","Annual","Annual"]
[null,"Moderate water restrictions (stages 1 and 2) will occur no more than one in 10 year frequency ",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Annual","Annual","Annual","Annual"]
[null,"Severe water restrictions (stages 3 and 4) will occur no more than one in 15 year frequency ",null,null,null,null,null,null,"Number",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual","Annual","Annual","Annual","Annual"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 6"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 7","Service Standards maintained"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 8"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Outcome 9","Service Standards maintained"]
[]
[null,"Unplanned water supply interruptions ",null,null,null,null,null,null,"Per 100km",null,null,null,11.630558722919043,9.0497737556561084,7.7674711815561963,8.6736055511075527,6.9459757442116867,7.5796130066159195,8.5259772496708326,6.2137752970291729,6.7164179104477615,7.3349633251833728,10,7.2741493577894119,7.2741493577894119,7.2741493577894119,7.2741493577894119,7.2741493577894119,7.2741493577894119,7.2741493577894119,7.2741493577894119,7.2741493577894119,7.2741493577894119]
[null,"Average time taken to attend bursts and leaks (Minutes)"]
[null,"Average time taken to attend bursts and leaks  (Priority 1 incidents) ",null,null,null,null,null,null,"Minutes",null,null,null,0,0,0,0,30,0,0,0,0,18,30,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6,3.6]
[null,"Average time taken to attend bursts and leaks  (Priority 2 incidents) ",null,null,null,null,null,null,"Minutes",null,null,null,24.444444444444443,30.1,33.764705882352942,27.666666666666668,80,27.666666666666668,26.285714285714285,23,23.666666666666668,11.25,34,22.373809523809523,22.373809523809523,22.373809523809523,22.373809523809523,22.373809523809523,22.373809523809523,22.373809523809523,22.373809523809523,22.373809523809523,22.373809523809523]
[null,"Average time taken to attend bursts and leaks  (Priority 3 incidents) ",null,null,null,null,null,null,"Minutes",null,null,null,52.945054945054942,67.241379310344826,133.08333333333334,36.289156626506021,42.590909090909093,104.27142857142857,31.412698412698411,98.721518987341767,65.86440677966101,53.573913043478264,80,70.768793158921611,70.768793158921611,70.768793158921611,70.768793158921611,70.768793158921611,70.768793158921611,70.768793158921611,70.768793158921611,70.768793158921611,70.768793158921611]
[null,"Unplanned water supply interruptions restored within 5 hours",null,null,null,null,null,null,"Per cent (%)",null,null,null,4.9019607843137258,2.5,100,96.15384615384616,98.412698412698404,95.714285714285722,98.734177215189874,98.275862068965509,100,94.20289855072464,98,97.385444709833138,97.385444709833138,97.385444709833138,97.385444709833138,97.385444709833138,97.385444709833138,97.385444709833138,97.385444709833138,97.385444709833138,97.385444709833138]
[null,"Planned water supply interruptions restored within 5 hours",null,null,null,null,null,null,"Per cent (%)",null,null,null,7.4074074074074066,8.7719298245614024,100,98.850574712643677,95.945945945945937,98.181818181818187,100,100,100,100,98,99.63636363636364,99.63636363636364,99.63636363636364,99.63636363636364,99.63636363636364,99.63636363636364,99.63636363636364,99.63636363636364,99.63636363636364,99.63636363636364]
[null,"Average unplanned customer minutes off water supply ",null,null,null,null,null,null,"Minutes",null,null,null,11.446340743655322,12.473651161667391,6.0944773643043373,5.2727315008604254,5.8934673366834174,6.3596759675967593,5.7069355196100151,4.1074568117209713,4.9231765772768492,6.1131287297527708,7,5.4420747211914726,5.4420747211914726,5.4420747211914726,5.4420747211914726,5.4420747211914726,5.4420747211914726,5.4420747211914726,5.4420747211914726,5.4420747211914726,5.4420747211914726]
[null,"Average planned customer minutes off water supply ",null,null,null,null,null,null,"Minutes",null,null,null,15.430651190241983,10.600685890933681,31.611614126570277,53.806148551230173,40.388716308816811,34.159630963096312,23.637713272767559,16.221255193527224,12.733471520490564,6.0008525149190115,28,18.550584692960136,18.550584692960136,18.550584692960136,18.550584692960136,18.550584692960136,18.550584692960136,18.550584692960136,18.550584692960136,18.550584692960136,18.550584692960136]
[null,"Average unplanned frequency of water supply interruptions",null,null,null,null,null,null,"Number",null,null,null,0.14863269722604761,0.11437955851808916,8.4569803270917274E-2,8.7670340914376074E-2,6.400182731841024E-2,8.9783978397839789E-2,7.5337912696654116E-2,6.4246665208834458E-2,6.8877661182363867E-2,6.6453537936913901E-2,0.1,7.2939951084521226E-2,7.2939951084521226E-2,7.2939951084521226E-2,7.2939951084521226E-2,7.2939951084521226E-2,7.2939951084521226E-2,7.2939951084521226E-2,7.2939951084521226E-2,7.2939951084521226E-2,7.2939951084521226E-2]
[]
[]
[null,"Outcome 10","Service Standards maintained"]
[]
[null,"Average planned frequency of water supply interruptions",null,null,null,null,null,null,"Number",null,null,null,0.21011213850088531,9.9357581026904312E-2,0.20502488741407918,0.29747453606808988,0.2360438556418456,0.17394239423942395,0.19667626855750056,0.11174283839930024,0.10381310186984496,5.3878942881500427E-2,0.1,0.12801070918951402,0.12801070918951402,0.12801070918951402,0.12801070918951402,0.12801070918951402,0.12801070918951402,0.12801070918951402,0.12801070918951402,0.12801070918951402,0.12801070918951402]
[null,"Average duration of unplanned water supply interruptions ",null,null,null,null,null,null,"Minutes",null,null,null,77.010919920582396,109.05489864864865,72.064461883408072,60.142705570291774,92.082798001427548,70.833082706766916,75.751176470588234,63.932607215793055,71.47711598746082,91.991019884541373,125.9,74.797000453030066,74.797000453030066,74.797000453030066,74.797000453030066,74.797000453030066,74.797000453030066,74.797000453030066,74.797000453030066,74.797000453030066,74.797000453030066]
[null,"Average duration of planned water supply interruptions ",null,null,null,null,null,null,"Minutes",null,null,null,73.440074906367045,106.69227029654837,154.18427745664741,180.87648530331458,171.10683181730212,196.38473479948254,120.18589454709328,145.16594911937378,122.65765391014975,111.37658227848101,114.6,139.15416293091607,139.15416293091607,139.15416293091607,139.15416293091607,139.15416293091607,139.15416293091607,139.15416293091607,139.15416293091607,139.15416293091607,139.15416293091607]
[null,"Number of customers experiencing more than 5 unplanned water supply interruptions in the year",null,null,null,null,null,null,"Number",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Sewerage blockages",null,null,null,null,null,null,"Per 100km",null,null,null,24.131944444444446,27.115716753022451,21.407861910862383,11.630383147411012,3.0110935023771792,3.6401692678709558,5.4122844228603197,7.8721791358096675,7.3806078147612153,9.1824729547476256,15,6.6975427192099577,6.6975427192099577,6.6975427192099577,6.6975427192099577,6.6975427192099577,6.6975427192099577,6.6975427192099577,6.6975427192099577,6.6975427192099577,6.6975427192099577]
[null,"Average time to attend sewer spills and blockages",null,null,null,null,null,null,"Minutes",null,null,null,37.093525179856115,26.547770700636942,19.330708661417322,29.12676056338028,40.10526315789474,38.625,24.513513513513512,28.814814814814813,33.274509803921568,32.765625,40,31.598692626449981,31.598692626449981,31.598692626449981,31.598692626449981,31.598692626449981,31.598692626449981,31.598692626449981,31.598692626449981,31.598692626449981,31.598692626449981]
[null,"Average time to rectify a sewer spills and blockages",null,null,null,null,null,null,"Minutes",null,null,null,89.258992805755398,77.821656050955411,61.952755905511808,42.154929577464792,74.05263157894737,112.79166666666667,69.567567567567565,79.925925925925924,72.019607843137251,69.484375,80,80.757828600659479,80.757828600659479,80.757828600659479,80.757828600659479,80.757828600659479,80.757828600659479,80.757828600659479,80.757828600659479,80.757828600659479,80.757828600659479]
[null,"Spills contained within 5 hours",null,null,null,null,null,null,"Per cent (%)",null,null,null,100,98.387096774193552,100,98,100,100,100,98.039215686274503,100,100,100,99.607843137254889,99.607843137254889,99.607843137254889,99.607843137254889,99.607843137254889,99.607843137254889,99.607843137254889,99.607843137254889,99.607843137254889,99.607843137254889]
[null,"Customers receiving more than 3 sewer blockages in the year",null,null,null,null,null,null,"Number",null,null,null,0,2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Other","Service Standards maintained"]
[]
[null,"Telephone calls answered within 30 seconds (Account Line)",null,null,null,null,null,null,"Per cent (%)",null,null,null,95,96,96,95,96,99,100,100,99,99,96,98.8,98.8,98.8,98.8,98.8,98.8,98.8,98.8,98.8,98.8]
[null,"Water quality complaints",null,null,null,null,null,null,"No. complaints",null,null,null,2,7,3,0,1,6,11,5,8,70,12,70,70,70,70,70,70,70,70,70,70]
[null,"Water supply reliability complaints",null,null,null,null,null,null,"No. complaints",null,null,null,23,40,33,28,1,0,1,2,3,0,3,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2]
[null,"Sewerage service quality & reliability complaints",null,null,null,null,null,null,"No. complaints",null,null,null,3,0,5,3,0,0,0,0,3,2,24,1,1,1,1,1,1,1,1,1,1]
[null,"Billing & affordability complaints",null,null,null,null,null,null,"No. complaints",null,null,null,9,4,0,0,1,7,8,4,10,8,4,7.4,7.4,7.4,7.4,7.4,7.4,7.4,7.4,7.4,7.4]
[null,"Flow rate complaints",null,null,null,null,null,null,"No. complaints",null,null,null,10,20,1,10,3,2,1,0,0,0,5,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"Sewerage odour complainst",null,null,null,null,null,null,"No. complaints",null,null,null,2,5,5,10,1,1,0,3,1,5,5,2,2,2,2,2,2,2,2,2,2]
[null,"Other complaints",null,null,null,null,null,null,"No. complaints",null,null,null,42,49,24,20,4,12,10,8,16,11,17,11.4,11.4,11.4,11.4,11.4,11.4,11.4,11.4,11.4,11.4]
[]
[]
[]
[]
[null,"Examples of standards required by Customer Service Code "]
[]
[null,"Number of unplanned water supply interruptions for each customer in any 12 month period"]
[null,"Number of sewer blockages for each customer in any 12 month period"]
[null,"Hours from notification to attend water bursts and leaks, and sewer spills and blockages"]
[null,"Hours to restore an interruption to water services"]
[null,"Hours for clearance of sewer blockages in the water business's pipe"]
[null,"Hours for containment of sewer spills"]

{"sheet":"GSL","index":17,"n_rows":41,"n_cols":33,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[9,6,9,8],[9,10,9,21],[9,22,9,32]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"East Gippsland Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1","Bill Payment Difficulties",null,null,null,300,null,300,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 2","Sewerage Spills",null,null,null,1000,null,1000,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 3","Planned water supply interuptions - Notice",null,null,null,null,null,65,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 4","Planned water supply interuptions - Duration ",null,null,null,null,null,65,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 5","21% reduction in greenhouse gas emissions",null,null,null,0,null,0]
[null,"GSL 6","Native vegetation planting and habitat creation projects",null,null,null,0,null,0]
[null,"GSL 7"]
[null,"GSL 8"]
[null,"GSL 9"]
[null,"GSL 10"]
[null,"GSL 11"]
[null,"GSL 12"]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(X15:X35,$I$15:$I$35)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+X37/1000000","v":0},{"$f":"+Y37/1000000","v":0},{"$f":"+Z37/1000000","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+X38/KeyAssumptionsPriceControl_FO!X15","v":0},{"$f":"+Y38/KeyAssumptionsPriceControl_FO!Y15","v":0},{"$f":"+Z38/KeyAssumptionsPriceControl_FO!Z15","v":0},{"$f":"+AA38/KeyAssumptionsPriceControl_FO!AA15","v":0},{"$f":"+AB38/KeyAssumptionsPriceControl_FO!AB15","v":0},{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!X23","v":0},{"$f":"+Opex_Breakdown!Y23","v":0},{"$f":"+Opex_Breakdown!Z23","v":0},{"$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",{"$f":"+X40-X39","v":0},{"$f":"+Y40-Y39","v":0},0,0,0,0,0,0,0,0]

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

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

{"sheet":"Dashboard - Capex","index":20,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Dashboard data","index":21,"n_rows":99,"n_cols":36,"rows_kept":99,"cut":false,"hidden":false,"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",{"$f":"Capex_FO_AC!S12","v":6.351},{"$f":"Capex_FO_AC!T12","v":3.0494000000000003},{"$f":"Capex_FO_AC!U12","v":3.625},{"$f":"Capex_FO_AC!V12","v":2.5419100000000001},{"$f":"Capex_FO_AC!W12","v":2.8952327327327323},{"$f":"Capex_FO_AC!X12","v":5.6355000000000004},{"$f":"Capex_FO_AC!Y12","v":10.076499999999999},{"$f":"Capex_FO_AC!Z12","v":6.1260000000000003},{"$f":"Capex_FO_AC!AA12","v":5.7695000000000007},{"$f":"Capex_FO_AC!AB12","v":8.6045000000000016},{"$f":"Capex_FO_AC!AC12","v":22.858499999999999},{"$f":"Capex_FO_AC!AD12","v":8.2844999999999995},{"$f":"Capex_FO_AC!AE12","v":4.1829999999999998},{"$f":"Capex_FO_AC!AF12","v":5.1185},{"$f":"Capex_FO_AC!AG12","v":11.593499999999999}]
[null,"Values",{"$f":"'Rev&RAV_FO'!S23","v":31.263057290839239},{"$f":"'Rev&RAV_FO'!T23","v":32.237048766012045},{"$f":"'Rev&RAV_FO'!U23","v":33.317467513850417},{"$f":"'Rev&RAV_FO'!V23","v":33.762609126666653},{"$f":"'Rev&RAV_FO'!W23","v":34.33846413420283},{"$f":"'Rev&RAV_FO'!X23","v":32.671350148426242},{"$f":"'Rev&RAV_FO'!Y23","v":33.36409841841369},{"$f":"'Rev&RAV_FO'!Z23","v":34.142234481656246},{"$f":"'Rev&RAV_FO'!AA23","v":35.167395868955602},{"$f":"'Rev&RAV_FO'!AB23","v":35.455530170374956},{"$f":"'Rev&RAV_FO'!AC23","v":36.925106889639466},{"$f":"'Rev&RAV_FO'!AD23","v":38.03254826843304},{"$f":"'Rev&RAV_FO'!AE23","v":38.873730750601922},{"$f":"'Rev&RAV_FO'!AF23","v":39.26158973416014},{"$f":"'Rev&RAV_FO'!AG23","v":39.929783446570589},null,null,"Sewerage",{"$f":"Capex_FO_AC!S13","v":5.1989999999999998},{"$f":"Capex_FO_AC!T13","v":3.3484411764705877},{"$f":"Capex_FO_AC!U13","v":5.3908999999999994},{"$f":"Capex_FO_AC!V13","v":7.0313400000000001},{"$f":"Capex_FO_AC!W13","v":6.713714802264132},{"$f":"Capex_FO_AC!X13","v":2.9365000000000001},{"$f":"Capex_FO_AC!Y13","v":3.6105},{"$f":"Capex_FO_AC!Z13","v":2.9819999999999998},{"$f":"Capex_FO_AC!AA13","v":3.6095000000000002},{"$f":"Capex_FO_AC!AB13","v":3.1955},{"$f":"Capex_FO_AC!AC13","v":4.4105000000000008},{"$f":"Capex_FO_AC!AD13","v":2.1135000000000002},{"$f":"Capex_FO_AC!AE13","v":2.0609999999999999},{"$f":"Capex_FO_AC!AF13","v":2.2295000000000003},{"$f":"Capex_FO_AC!AG13","v":3.7915000000000001}]
[null,"Reg period average",{"$f":"AVERAGE($C$5:$G$5)","v":32.983729366314236},{"$f":"AVERAGE($C$5:$G$5)","v":32.983729366314236},{"$f":"AVERAGE($C$5:$G$5)","v":32.983729366314236},{"$f":"AVERAGE($C$5:$G$5)","v":32.983729366314236},{"$f":"AVERAGE($C$5:$G$5)","v":32.983729366314236},null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!S14","v":0},{"$f":"Capex_FO_AC!T14","v":0},{"$f":"Capex_FO_AC!U14","v":0},{"$f":"Capex_FO_AC!V14","v":0},{"$f":"Capex_FO_AC!W14","v":0},{"$f":"Capex_FO_AC!X14","v":0.82099999999999995},{"$f":"Capex_FO_AC!Y14","v":1.8559999999999999},{"$f":"Capex_FO_AC!Z14","v":2.3879999999999999},{"$f":"Capex_FO_AC!AA14","v":1.9550000000000001},{"$f":"Capex_FO_AC!AB14","v":2.2640000000000002},{"$f":"Capex_FO_AC!AC14","v":0.66700000000000004},{"$f":"Capex_FO_AC!AD14","v":0.58299999999999996},{"$f":"Capex_FO_AC!AE14","v":1.04},{"$f":"Capex_FO_AC!AF14","v":0.8},{"$f":"Capex_FO_AC!AG14","v":0.81100000000000005}]
[null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($H$5:$L$5)","v":34.160121817565347},{"$f":"AVERAGE($H$5:$L$5)","v":34.160121817565347},{"$f":"AVERAGE($H$5:$L$5)","v":34.160121817565347},{"$f":"AVERAGE($H$5:$L$5)","v":34.160121817565347},{"$f":"AVERAGE($H$5:$L$5)","v":34.160121817565347},null,null,null,null,null,null,null,"Rural water",{"$f":"Capex_FO_AC!S15","v":0},{"$f":"Capex_FO_AC!T15","v":0},{"$f":"Capex_FO_AC!U15","v":0},{"$f":"Capex_FO_AC!V15","v":0},{"$f":"Capex_FO_AC!W15","v":0},{"$f":"Capex_FO_AC!X15","v":0},{"$f":"Capex_FO_AC!Y15","v":0},{"$f":"Capex_FO_AC!Z15","v":0},{"$f":"Capex_FO_AC!AA15","v":0},{"$f":"Capex_FO_AC!AB15","v":0},{"$f":"Capex_FO_AC!AC15","v":0},{"$f":"Capex_FO_AC!AD15","v":0},{"$f":"Capex_FO_AC!AE15","v":0},{"$f":"Capex_FO_AC!AF15","v":0},{"$f":"Capex_FO_AC!AG15","v":0}]
[null,"Reg period average",null,null,null,null,null,null,null,null,null,null,{"$f":"AVERAGE($M$5:$Q$5)","v":38.604551817881031},{"$f":"AVERAGE($M$5:$Q$5)","v":38.604551817881031},{"$f":"AVERAGE($M$5:$Q$5)","v":38.604551817881031},{"$f":"AVERAGE($M$5:$Q$5)","v":38.604551817881031},{"$f":"AVERAGE($M$5:$Q$5)","v":38.604551817881031},null,null,"Bulk Water",{"$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",{"$f":"SUM(U4:U8)","v":11.55},6.397841176470588,9.0158999999999985,9.5732499999999998,9.6089475349968652,9.3930000000000007,15.542999999999999,11.496,11.334000000000001,14.064,27.936,10.981,7.2839999999999998,8.1480000000000015,16.195999999999998]
["REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($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":5.9139999999999988},{"$f":"'Capex_FO input'!E11","v":10.844000000000001},{"$f":"'Capex_FO input'!F11","v":7.703999999999998},{"$f":"'Capex_FO input'!G11","v":6.3529999999999998},{"$f":"'Capex_FO input'!H11","v":7.4759999999999982},{"$f":"'Capex_FO input'!I11","v":17.418999999999997},{"$f":"'Capex_FO input'!J11","v":6.4560000000000004},{"$f":"'Capex_FO input'!K11","v":5.4920000000000009},{"$f":"'Capex_FO input'!L11","v":7.394000000000001},{"$f":"'Capex_FO input'!M11","v":13.361000000000002}]
[null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!X15:AB15)","v":97.891000000000005},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,{"$f":"'Capex_FO input'!D12","v":2.5779999999999998},{"$f":"'Capex_FO input'!E12","v":3.0690000000000004},{"$f":"'Capex_FO input'!F12","v":1.2850000000000001},{"$f":"'Capex_FO input'!G12","v":1.3420000000000001},{"$f":"'Capex_FO input'!H12","v":2.661},{"$f":"'Capex_FO input'!I12","v":5.7359999999999998},{"$f":"'Capex_FO input'!J12","v":2.5460000000000003},{"$f":"'Capex_FO input'!K12","v":1.2469999999999999},{"$f":"'Capex_FO input'!L12","v":0.20500000000000002},{"$f":"'Capex_FO input'!M12","v":1.8080000000000001}]
[null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!X16:AB16)","v":31.428545548322866},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":0.90100000000000013},{"$f":"'Capex_FO input'!E13","v":1.63},{"$f":"'Capex_FO input'!F13","v":2.5070000000000001},{"$f":"'Capex_FO input'!G13","v":3.6389999999999998},{"$f":"'Capex_FO input'!H13","v":3.9270000000000009},{"$f":"'Capex_FO input'!I13","v":4.7809999999999988},{"$f":"'Capex_FO input'!J13","v":1.9790000000000001},{"$f":"'Capex_FO input'!K13","v":0.54500000000000004},{"$f":"'Capex_FO input'!L13","v":0.54900000000000004},{"$f":"'Capex_FO input'!M13","v":1.0270000000000001}]
[null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!X17:AB17)","v":40.38382189466936},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D14","v":0},{"$f":"'Capex_FO input'!E14","v":0},{"$f":"'Capex_FO input'!F14","v":0},{"$f":"'Capex_FO input'!G14","v":0},{"$f":"'Capex_FO input'!H14","v":0},{"$f":"'Capex_FO input'!I14","v":0},{"$f":"'Capex_FO input'!J14","v":0},{"$f":"'Capex_FO input'!K14","v":0},{"$f":"'Capex_FO input'!L14","v":0},{"$f":"'Capex_FO input'!M14","v":0}]
[null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!X18:AB18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D15","v":0},{"$f":"'Capex_FO input'!E15","v":0},{"$f":"'Capex_FO input'!F15","v":0},{"$f":"'Capex_FO input'!G15","v":0},{"$f":"'Capex_FO input'!H15","v":0},{"$f":"'Capex_FO input'!I15","v":0},{"$f":"'Capex_FO input'!J15","v":0},{"$f":"'Capex_FO input'!K15","v":0},{"$f":"'Capex_FO input'!L15","v":0},{"$f":"'Capex_FO input'!M15","v":0}]
[null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!X19:AB19)","v":-0.86999999999999988},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z12:Z16)","v":9.3929999999999989},15.543000000000003,11.495999999999997,11.334,14.064,27.935999999999996,10.981000000000002,7.2840000000000007,8.1480000000000015,16.196000000000002]
[null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!X20:AB20)","v":1.9672416448345076}]
[null,"Total revenue requirement",{"$f":"SUM(C13:C18)","v":170.80060908782673},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($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$19)","v":3.0874999999999999},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1234,'Capex_FO input'!$F$42:$F$1234,$AJ20,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":7.5494999999999992},{"$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$19)","v":4.6029999999999998},{"$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$19)","v":3.2185000000000001},{"$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$19)","v":4.5574999999999992},{"$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$19)","v":13.412000000000003},{"$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$19)","v":4.1150000000000011},{"$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$19)","v":3.0935000000000006},{"$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$19)","v":4.7190000000000003},{"$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$19)","v":10.330000000000002},"Renewals"]
["VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$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$19)","v":2.3540000000000001},{"$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$19)","v":2.375},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0.71699999999999997},{"$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$19)","v":0.125},{"$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$19)","v":0.6},{"$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$19)","v":5.26},{"$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$19)","v":2.4660000000000002},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0.81699999999999995},{"$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$19)","v":0.125},{"$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$19)","v":0.5},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$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$19)","v":0.19400000000000001},{"$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$19)","v":0.152},{"$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$19)","v":0.80600000000000005},{"$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$19)","v":2.4259999999999997},{"$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$19)","v":3.4470000000000005},{"$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$19)","v":4.1864999999999997},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":1.7035},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0.27250000000000002},{"$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$19)","v":0.27450000000000002},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0.76350000000000007},"Improvements / Compliance"]
["Total tariff revenue - Fixed vs Variable ($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$48=1,RevenuePriceCap_FO!S458,RevenueTariffBasket_FO!S461+RevenueTariffBasket_FO!S463)","v":22.254348577697431},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T458,RevenueTariffBasket_FO!T461+RevenueTariffBasket_FO!T463)","v":22.24078797566742},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U458,RevenueTariffBasket_FO!U461+RevenueTariffBasket_FO!U463)","v":22.392000088046569},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V458,RevenueTariffBasket_FO!V461+RevenueTariffBasket_FO!V463)","v":22.6351334947753},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W458,RevenueTariffBasket_FO!W461+RevenueTariffBasket_FO!W463)","v":22.766814278655001},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X458,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":22.517452796073236},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y458,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":22.7510622610308},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z458,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":22.98525366990259},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA458,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":23.200601970230352},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB458,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":23.413218488839881},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC458,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":24.233329495386958},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD458,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":25.131799118613362},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE458,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":26.01382266178511},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF458,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":26.979593909228871},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG458,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":27.928290012865112},null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AK$42:AK$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AL$42:AL$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AM$42:AM$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AN$42:AN$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AO$42:AO$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AP$42:AP$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AQ$42:AQ$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AR$42:AR$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AS$42:AS$596)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AT$42:AT$596)","v":0}]
[null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S459,RevenueTariffBasket_FO!S462+RevenueTariffBasket_FO!S464)","v":9.3922760750000034},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T459,RevenueTariffBasket_FO!T462+RevenueTariffBasket_FO!T464)","v":9.149584110000001},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U459,RevenueTariffBasket_FO!U462+RevenueTariffBasket_FO!U464)","v":9.708528375000002},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V459,RevenueTariffBasket_FO!V462+RevenueTariffBasket_FO!V464)","v":10.140102288},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W459,RevenueTariffBasket_FO!W462+RevenueTariffBasket_FO!W464)","v":10.399538525900001},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X459,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":10.241891307405153},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y459,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":10.355831321891483},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z459,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":10.471881336646074},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA459,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":10.577381350059341},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB459,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":10.682881363472601},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC459,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":11.257600296542327},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD459,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":11.678465973523164},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE459,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":12.114076210446683},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF459,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":12.564924308383624},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG459,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":13.031519566807853},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z20:Z24)","v":5.6354999999999995},10.076499999999998,6.1259999999999994,5.7694999999999999,8.6044999999999998,22.858500000000003,8.2845000000000013,4.1830000000000007,5.1185,11.593500000000002]
[null,"Total tariff revenue",{"$f":"SUM(C24:C25)","v":31.646624652697433},{"$f":"SUM(D24:D25)","v":31.390372085667423},32.100528463046572,32.775235782775297,33.166352804555004,32.759344103478391,33.106893582922282,33.457135006548668,33.777983320289692,34.096099852312484,35.490929791929283,36.810265092136525,38.127898872231796,39.544518217612492,40.959809579672964]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Sewerage ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28","Sewerage"]
["DIFFERENCES BETWEEN REGULATORY PERIOD 3 AND REGULATORY PERIOD 4 (REV RAV, OPEX, CAPEX)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - renewals",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.0055000000000001},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.4875000000000003},{"$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$27)","v":2.2589999999999999},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.3325},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.6545000000000001},{"$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$27)","v":3.5400000000000005},{"$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$27)","v":1.758},{"$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$27)","v":1.7085000000000001},{"$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$27)","v":1.875},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.2200000000000002},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.224},{"$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$27)","v":0.438},{"$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$27)","v":2.1999999999999999E-2},{"$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$27)","v":6.4000000000000001E-2},{"$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$27)","v":6.0999999999999999E-2},{"$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$27)","v":0.47599999999999998},{"$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$27)","v":0.08},{"$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$27)","v":0.08},{"$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$27)","v":0.08},{"$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$27)","v":1.3080000000000001},"Growth"]
["$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$27)","v":0.70699999999999996},{"$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$27)","v":0.68500000000000005},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.70100000000000007},{"$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$27)","v":1.2130000000000001},{"$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$27)","v":0.48},{"$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$27)","v":0.39450000000000002},{"$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$27)","v":0.27550000000000002},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.27250000000000002},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.27450000000000002},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.26350000000000001},"Improvements / Compliance"]
[null,"3rd regulatory period",{"$f":"SUM('Rev&RAV_FO'!S23:W23)","v":164.91864683157118},{"$f":"SUM(Opex_Breakdown!S37:W37)","v":97.306630000000013},{"$f":"SUM(Capex_FO_AC!S17:W17)","v":46.145938711467451},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":170.80060908782673},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":97.891000000000005},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":61.830000000000005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AK$42:AK$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AL$42:AL$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AM$42:AM$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AN$42:AN$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AO$42:AO$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AP$42:AP$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AQ$42:AQ$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AR$42:AR$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AS$42:AS$597)","v":0},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AT$42:AT$597)","v":0}]
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["OPERATING EXPENDITURE"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by capital type ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
["Total prescribed operating expenditure ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D19","v":4.2229999999999999},{"$f":"'Capex_FO input'!E19","v":9.402000000000001},{"$f":"'Capex_FO input'!F19","v":5.69},{"$f":"'Capex_FO input'!G19","v":3.718},{"$f":"'Capex_FO input'!H19","v":5.2},{"$f":"'Capex_FO input'!I19","v":2.052},{"$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":17.573},{"$f":"Opex_Breakdown!T17","v":17.167999999999999},{"$f":"Opex_Breakdown!U17","v":17.915299999999998},{"$f":"Opex_Breakdown!V17","v":18.771720000000002},{"$f":"Opex_Breakdown!W17","v":19.380000000000003},{"$f":"Opex_Breakdown!X17","v":18.364999999999998},{"$f":"Opex_Breakdown!Y17","v":18.346},{"$f":"Opex_Breakdown!Z17","v":17.861000000000001},{"$f":"Opex_Breakdown!AA17","v":17.858000000000001},{"$f":"Opex_Breakdown!AB17","v":18.016000000000002},{"$f":"Opex_Breakdown!AC17","v":18.200207999999996},{"$f":"Opex_Breakdown!AD17","v":18.406810703999994},{"$f":"Opex_Breakdown!AE17","v":18.626099243151995},{"$f":"Opex_Breakdown!AF17","v":18.838238533312968},{"$f":"Opex_Breakdown!AG17","v":19.063135634246034},null,null,"Significant projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":0},{"$f":"'Capex_FO input'!E20","v":0},{"$f":"'Capex_FO input'!F20","v":0},{"$f":"'Capex_FO input'!G20","v":0},{"$f":"'Capex_FO input'!H20","v":0},{"$f":"'Capex_FO input'!I20","v":0},{"$f":"'Capex_FO input'!J20","v":0},{"$f":"'Capex_FO input'!K20","v":0},{"$f":"'Capex_FO input'!L20","v":0},{"$f":"'Capex_FO input'!M20","v":0}]
[null,"Non-controllable opex",{"$f":"Opex_Breakdown!S34","v":1.3659299999999999},{"$f":"Opex_Breakdown!T34","v":1.3098399999999999},{"$f":"Opex_Breakdown!U34","v":1.2897000000000001},{"$f":"Opex_Breakdown!V34","v":1.2751399999999999},{"$f":"Opex_Breakdown!W34","v":1.258},{"$f":"Opex_Breakdown!X34","v":1.5710000000000002},{"$f":"Opex_Breakdown!Y34","v":1.5170000000000001},{"$f":"Opex_Breakdown!Z34","v":1.484},{"$f":"Opex_Breakdown!AA34","v":1.452},{"$f":"Opex_Breakdown!AB34","v":1.421},{"$f":"Opex_Breakdown!AC34","v":1.87},{"$f":"Opex_Breakdown!AD34","v":1.82},{"$f":"Opex_Breakdown!AE34","v":1.79},{"$f":"Opex_Breakdown!AF34","v":1.76},{"$f":"Opex_Breakdown!AG34","v":1.73},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":4.3950000000000005},{"$f":"'Capex_FO input'!E21","v":5.2939999999999996},{"$f":"'Capex_FO input'!F21","v":5.4489999999999981},{"$f":"'Capex_FO input'!G21","v":6.3909999999999982},{"$f":"'Capex_FO input'!H21","v":8.0989999999999966},{"$f":"'Capex_FO input'!I21","v":24.327999999999999},{"$f":"'Capex_FO input'!J21","v":9.2809999999999988},{"$f":"'Capex_FO input'!K21","v":6.3340000000000014},{"$f":"'Capex_FO input'!L21","v":7.1480000000000006},{"$f":"'Capex_FO input'!M21","v":14.917000000000003}]
[null,"Total prescribed opex",{"$f":"SUM(C37:C38)","v":18.938929999999999},18.47784,19.204999999999998,20.046860000000002,20.638000000000002,19.936,19.863,19.344999999999999,19.310000000000002,19.437000000000001,20.070207999999997,20.226810703999995,20.416099243151994,20.598238533312969,20.793135634246035,null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":0.77500000000000002},{"$f":"'Capex_FO input'!E22","v":0.84699999999999998},{"$f":"'Capex_FO input'!F22","v":0.35699999999999998},{"$f":"'Capex_FO input'!G22","v":1.2250000000000001},{"$f":"'Capex_FO input'!H22","v":0.76500000000000001},{"$f":"'Capex_FO input'!I22","v":1.556},{"$f":"'Capex_FO input'!J22","v":1.7},{"$f":"'Capex_FO input'!K22","v":0.95},{"$f":"'Capex_FO input'!L22","v":1},{"$f":"'Capex_FO input'!M22","v":1.2789999999999999}]
[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,{"$f":"SUM(Z36:Z39)","v":9.3930000000000007},15.543000000000001,11.495999999999999,11.333999999999998,14.063999999999997,27.936,10.980999999999998,7.2840000000000016,8.1479999999999997,16.196000000000005]
["Forecast variations to baseline operating expenditure ($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,{"$f":"Opex_FO!X182","v":0.13789999999999999},{"$f":"Opex_FO!Y182","v":0.15880000000000002},{"$f":"Opex_FO!Z182","v":0.23619999999999999},{"$f":"Opex_FO!AA182","v":0.2046},{"$f":"Opex_FO!AB182","v":0.14825417050412576},{"$f":"Opex_FO!AC182","v":0.3},{"$f":"Opex_FO!AD182","v":0.35},{"$f":"Opex_FO!AE182","v":0.41},{"$f":"Opex_FO!AF182","v":0.42},{"$f":"Opex_FO!AG182","v":0.43},null,"Total prescribed capital expenditure by capital type - Water ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Sewerage",null,null,null,null,null,{"$f":"Opex_FO!X183","v":0.59399999999999997},{"$f":"Opex_FO!Y183","v":0.54400000000000004},{"$f":"Opex_FO!Z183","v":-8.5000000000000006E-2},{"$f":"Opex_FO!AA183","v":-8.0000000000000016E-2},{"$f":"Opex_FO!AB183","v":9.2999999999999999E-2},{"$f":"Opex_FO!AC183","v":0.09},{"$f":"Opex_FO!AD183","v":0.22},{"$f":"Opex_FO!AE183","v":0.33999999999999997},{"$f":"Opex_FO!AF183","v":0.51},{"$f":"Opex_FO!AG183","v":0.69},null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":3.8140000000000001},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":8.3090000000000011},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":4.1440000000000001},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":2.718},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":3.2},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":2.052},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0}]
[null,"Recycled Water",null,null,null,null,null,{"$f":"Opex_FO!X184","v":0},{"$f":"Opex_FO!Y184","v":0},{"$f":"Opex_FO!Z184","v":0},{"$f":"Opex_FO!AA184","v":0},{"$f":"Opex_FO!AB184","v":0},{"$f":"Opex_FO!AC184","v":0},{"$f":"Opex_FO!AD184","v":0},{"$f":"Opex_FO!AE184","v":0},{"$f":"Opex_FO!AF184","v":0},{"$f":"Opex_FO!AG184","v":0},null,null,"Significant projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0}]
[null,"Rural water",null,null,null,null,null,{"$f":"Opex_FO!X185","v":0},{"$f":"Opex_FO!Y185","v":0},{"$f":"Opex_FO!Z185","v":0},{"$f":"Opex_FO!AA185","v":0},{"$f":"Opex_FO!AB185","v":0},{"$f":"Opex_FO!AC185","v":0},{"$f":"Opex_FO!AD185","v":0},{"$f":"Opex_FO!AE185","v":0},{"$f":"Opex_FO!AF185","v":0},{"$f":"Opex_FO!AG185","v":0},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":1.6464999999999999},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":1.7674999999999998},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":1.952},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":2.6515},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":5.1544999999999987},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":20.096500000000002},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":6.5844999999999994},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":3.5830000000000006},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":4.1185},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":10.4435}]
[null,"Bulk Water",null,null,null,null,null,{"$f":"Opex_FO!X186","v":0},{"$f":"Opex_FO!Y186","v":0},{"$f":"Opex_FO!Z186","v":0},{"$f":"Opex_FO!AA186","v":0},{"$f":"Opex_FO!AB186","v":0},{"$f":"Opex_FO!AC186","v":0},{"$f":"Opex_FO!AD186","v":0},{"$f":"Opex_FO!AE186","v":0},{"$f":"Opex_FO!AF186","v":0},{"$f":"Opex_FO!AG186","v":0},null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.17499999999999999},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.03},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.4},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.25},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.71},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":1.7},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.6},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":1},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":1.1499999999999999}]
[null,"Forecast variations to baseline operating expenditure",null,null,null,null,null,{"$f":"SUM(H42:H46)","v":0.7319},0.70280000000000009,0.1512,0.12459999999999999,0.24125417050412576,0.39,0.56999999999999995,0.75,0.92999999999999994,1.1199999999999999,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z43:Z46)","v":5.6354999999999995},{"$f":"SUM(AA43:AA46)","v":10.076500000000001},6.1260000000000003,5.7695000000000007,8.604499999999998,22.858500000000003,8.2844999999999995,4.1830000000000007,5.1185,11.593500000000001]
[]
["Non-controllable operating expenditure ($m)",null,null,null,null,"2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"Total prescribed capital expenditure by capital type - Sewerage ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"External bulk water charges (excl. temporary purchases)",null,null,null,{"$f":"Opex_FO!V191","v":0},{"$f":"Opex_FO!W191","v":0},{"$f":"Opex_FO!X191","v":0},{"$f":"Opex_FO!Y191","v":0},{"$f":"Opex_FO!Z191","v":0},{"$f":"Opex_FO!AA191","v":0},{"$f":"Opex_FO!AB191","v":0},{"$f":"Opex_FO!AC191","v":0},{"$f":"Opex_FO!AD191","v":0},{"$f":"Opex_FO!AE191","v":0},{"$f":"Opex_FO!AF191","v":0},{"$f":"Opex_FO!AG191","v":0},null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0.40899999999999997},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0.3},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T50,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0}]
[null,"External temporary water purchases",null,null,null,{"$f":"Opex_FO!V192","v":0},{"$f":"Opex_FO!W192","v":0},{"$f":"Opex_FO!X192","v":0},{"$f":"Opex_FO!Y192","v":0},{"$f":"Opex_FO!Z192","v":0},{"$f":"Opex_FO!AA192","v":0},{"$f":"Opex_FO!AB192","v":0},{"$f":"Opex_FO!AC192","v":0},{"$f":"Opex_FO!AD192","v":0},{"$f":"Opex_FO!AE192","v":0},{"$f":"Opex_FO!AF192","v":0},{"$f":"Opex_FO!AG192","v":0},null,null,"Significant projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T51,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0}]
[null,"License fees",null,null,null,{"$f":"Opex_FO!V193","v":5.5140000000000002E-2},{"$f":"Opex_FO!W193","v":0.06},{"$f":"Opex_FO!X193","v":7.2000000000000008E-2},{"$f":"Opex_FO!Y193","v":5.1999999999999998E-2},{"$f":"Opex_FO!Z193","v":5.1999999999999998E-2},{"$f":"Opex_FO!AA193","v":5.1999999999999998E-2},{"$f":"Opex_FO!AB193","v":5.1999999999999998E-2},{"$f":"Opex_FO!AC193","v":7.0000000000000007E-2},{"$f":"Opex_FO!AD193","v":0.05},{"$f":"Opex_FO!AE193","v":0.05},{"$f":"Opex_FO!AF193","v":0.05},{"$f":"Opex_FO!AG193","v":0.05},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":1.9275000000000002},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":2.7195000000000005},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":2.6550000000000002},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":2.9375},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":2.6805000000000008},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":3.7645000000000008},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":2.1134999999999997},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":2.0609999999999999},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":2.2295000000000003},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T52,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":3.6625000000000005}]
[null,"Environmental Contribution",null,null,null,{"$f":"Opex_FO!V194","v":1.22},{"$f":"Opex_FO!W194","v":1.198},{"$f":"Opex_FO!X194","v":1.4990000000000001},{"$f":"Opex_FO!Y194","v":1.4650000000000001},{"$f":"Opex_FO!Z194","v":1.4319999999999999},{"$f":"Opex_FO!AA194","v":1.4},{"$f":"Opex_FO!AB194","v":1.369},{"$f":"Opex_FO!AC194","v":1.8},{"$f":"Opex_FO!AD194","v":1.77},{"$f":"Opex_FO!AE194","v":1.74},{"$f":"Opex_FO!AF194","v":1.71},{"$f":"Opex_FO!AG194","v":1.68},null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0.6},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0.59099999999999997},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0.32700000000000001},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0.67200000000000004},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0.51500000000000001},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0.64600000000000002},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T53,'Capex_FO input'!$E$42:$E$359,$AJ$27)","v":0.129}]
[null,"Other non-controllable",null,null,null,{"$f":"Opex_FO!V195","v":0},{"$f":"Opex_FO!W195","v":0},{"$f":"Opex_FO!X195","v":0},{"$f":"Opex_FO!Y195","v":0},{"$f":"Opex_FO!Z195","v":0},{"$f":"Opex_FO!AA195","v":0},{"$f":"Opex_FO!AB195","v":0},{"$f":"Opex_FO!AC195","v":0},{"$f":"Opex_FO!AD195","v":0},{"$f":"Opex_FO!AE195","v":0},{"$f":"Opex_FO!AF195","v":0},{"$f":"Opex_FO!AG195","v":0},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z50:Z53)","v":2.9365000000000001},{"$f":"SUM(AA50:AA53)","v":3.6105},2.9820000000000002,3.6095000000000002,3.1955000000000009,4.4105000000000008,2.1134999999999997,2.0609999999999999,2.2295000000000003,3.7915000000000005]
[null,"Total non-controllable operating expenditure",null,null,null,{"$f":"SUM(F50:F54)","v":1.2751399999999999},1.258,1.5710000000000002,1.5170000000000001,1.484,1.452,1.421,1.87,1.82,1.79,1.76,1.73]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital programs / Allocation and other capital expenditure by service category ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,"GSL Payments",{"$f":"Opex_Breakdown!S64","v":0},{"$f":"Opex_Breakdown!T64","v":0},{"$f":"Opex_Breakdown!U64","v":0},{"$f":"Opex_Breakdown!V64","v":0},{"$f":"Opex_Breakdown!W64","v":0},{"$f":"Opex_Breakdown!X64","v":0},{"$f":"Opex_Breakdown!Y64","v":0},{"$f":"Opex_Breakdown!Z64","v":0},{"$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"]
[null,"Corporate costs",{"$f":"Opex_Breakdown!S66","v":4.0679999999999996},{"$f":"Opex_Breakdown!T66","v":3.98},{"$f":"Opex_Breakdown!U66","v":4.157},{"$f":"Opex_Breakdown!V66","v":4.4281699999999997},{"$f":"Opex_Breakdown!W66","v":4.83},{"$f":"Opex_Breakdown!X66","v":4.2519999999999998},{"$f":"Opex_Breakdown!Y66","v":4.26},{"$f":"Opex_Breakdown!Z66","v":4.3380000000000001},{"$f":"Opex_Breakdown!AA66","v":4.2990000000000004},{"$f":"Opex_Breakdown!AB66","v":4.298},{"$f":"Opex_Breakdown!AC66","v":4.3538739999999994},{"$f":"Opex_Breakdown!AD66","v":4.4104743619999986},{"$f":"Opex_Breakdown!AE66","v":4.4678105287059982},{"$f":"Opex_Breakdown!AF66","v":4.5258920655791757},{"$f":"Opex_Breakdown!AG66","v":4.5847286624317043},null,null,"Labour costs per water connections",{"$f":"(Expenditure_Detail!S23*1000000)/Opex_FO!S15","v":375.36007090627078},{"$f":"(Expenditure_Detail!T23*1000000)/Opex_FO!T15","v":394.66433413514102},{"$f":"(Expenditure_Detail!U23*1000000)/Opex_FO!U15","v":409.94083862331047},{"$f":"(Expenditure_Detail!V23*1000000)/Opex_FO!V15","v":419.13895993179881},{"$f":"(Expenditure_Detail!W23*1000000)/Opex_FO!W15","v":424.19621253862414},{"$f":"(Expenditure_Detail!X23*1000000)/Opex_FO!X15","v":408.08510715116506},{"$f":"(Expenditure_Detail!Y23*1000000)/Opex_FO!Y15","v":410.43073106756128},{"$f":"(Expenditure_Detail!Z23*1000000)/Opex_FO!Z15","v":408.76269794004321},{"$f":"(Expenditure_Detail!AA23*1000000)/Opex_FO!AA15","v":408.70898498342603},{"$f":"(Expenditure_Detail!AB23*1000000)/Opex_FO!AB15","v":408.44210614016782},{"$f":"(Expenditure_Detail!AC23*1000000)/Opex_FO!AC15","v":408.48247002060464},{"$f":"(Expenditure_Detail!AD23*1000000)/Opex_FO!AD15","v":408.52283788996135},{"$f":"(Expenditure_Detail!AE23*1000000)/Opex_FO!AE15","v":408.56320974863218},{"$f":"(Expenditure_Detail!AF23*1000000)/Opex_FO!AF15","v":406.58479317805364},{"$f":"(Expenditure_Detail!AG23*1000000)/Opex_FO!AG15","v":404.61595684385816}]
[null,"Other operating expenditure",{"$f":"Opex_Breakdown!S67","v":0},{"$f":"Opex_Breakdown!T67","v":0},{"$f":"Opex_Breakdown!U67","v":0},{"$f":"Opex_Breakdown!V67","v":0},{"$f":"Opex_Breakdown!W67","v":0},{"$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",{"$f":"Opex_Breakdown!S65","v":0},{"$f":"Opex_Breakdown!T65","v":0},{"$f":"Opex_Breakdown!U65","v":0},{"$f":"Opex_Breakdown!V65","v":0},{"$f":"Opex_Breakdown!W65","v":0},{"$f":"Opex_Breakdown!X65","v":0},{"$f":"Opex_Breakdown!Y65","v":0},{"$f":"Opex_Breakdown!Z65","v":0},{"$f":"Opex_Breakdown!AA65","v":0},{"$f":"Opex_Breakdown!AB65","v":0},{"$f":"Opex_Breakdown!AC65","v":0},{"$f":"Opex_Breakdown!AD65","v":0},{"$f":"Opex_Breakdown!AE65","v":0},{"$f":"Opex_Breakdown!AF65","v":0},{"$f":"Opex_Breakdown!AG65","v":0},null,null,"FTE's per water connections",{"$f":"Expenditure_Detail!S22/Opex_FO!S15","v":4.0239308663859961E-3},{"$f":"Expenditure_Detail!T22/Opex_FO!T15","v":4.0061228952547557E-3},{"$f":"Expenditure_Detail!U22/Opex_FO!U15","v":4.0639979271926419E-3},{"$f":"Expenditure_Detail!V22/Opex_FO!V15","v":4.0878090366581413E-3},{"$f":"Expenditure_Detail!W22/Opex_FO!W15","v":4.0341547781092878E-3},{"$f":"Expenditure_Detail!X22/Opex_FO!X15","v":3.9393018684412123E-3},{"$f":"Expenditure_Detail!Y22/Opex_FO!Y15","v":3.8872132114083401E-3},{"$f":"Expenditure_Detail!Z22/Opex_FO!Z15","v":3.8358133130139528E-3},{"$f":"Expenditure_Detail!AA22/Opex_FO!AA15","v":3.7907039361734884E-3},{"$f":"Expenditure_Detail!AB22/Opex_FO!AB15","v":3.7461250481010851E-3},{"$f":"Expenditure_Detail!AC22/Opex_FO!AC15","v":3.7020704102194734E-3},{"$f":"Expenditure_Detail!AD22/Opex_FO!AD15","v":3.6585338573173962E-3},{"$f":"Expenditure_Detail!AE22/Opex_FO!AE15","v":3.6155092966868234E-3},{"$f":"Expenditure_Detail!AF22/Opex_FO!AF15","v":3.5729907072703064E-3},{"$f":"Expenditure_Detail!AG22/Opex_FO!AG15","v":3.5309721388183677E-3}]
[null,"Total prescribed opex - Sewerage",{"$f":"SUM(C69:C76)","v":7.766},7.51,8.0292999999999992,8.9288500000000006,8.89,8.8649999999999984,8.827,8.2680000000000007,8.2620000000000005,8.4220000000000006,8.5314859999999992,8.6423953179999984,8.7547464571339972,8.8685581610767379,8.9838494171707346]
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[null,"Controllable opex per water connections",{"$f":"(Opex_Breakdown!S17*1000000)/Opex_FO!S15","v":778.77243518723685},{"$f":"(Opex_Breakdown!T17*1000000)/Opex_FO!T15","v":750.841898097529},{"$f":"(Opex_Breakdown!U17*1000000)/Opex_FO!U15","v":773.64511810683598},{"$f":"(Opex_Breakdown!V17*1000000)/Opex_FO!V15","v":800.15856777493627},{"$f":"(Opex_Breakdown!W17*1000000)/Opex_FO!W15","v":815.2442085480501},{"$f":"(Opex_Breakdown!X17*1000000)/Opex_FO!X15","v":762.33170509929255},{"$f":"(Opex_Breakdown!Y17*1000000)/Opex_FO!Y15","v":751.47327267120556},{"$f":"(Opex_Breakdown!Z17*1000000)/Opex_FO!Z15","v":721.93320952310012},{"$f":"(Opex_Breakdown!AA17*1000000)/Opex_FO!AA15","v":713.3234024466401},{"$f":"(Opex_Breakdown!AB17*1000000)/Opex_FO!AB15","v":711.17164242981187},{"$f":"(Opex_Breakdown!AC17*1000000)/Opex_FO!AC15","v":709.9942201964144},{"$f":"(Opex_Breakdown!AD17*1000000)/Opex_FO!AD15","v":709.60948541429127},{"$f":"(Opex_Breakdown!AE17*1000000)/Opex_FO!AE15","v":709.61891437963584},{"$f":"(Opex_Breakdown!AF17*1000000)/Opex_FO!AF15","v":709.26081370778331},{"$f":"(Opex_Breakdown!AG17*1000000)/Opex_FO!AG15","v":709.2876796948193}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEMICAL COSTS"]
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[null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!S12*1000000)/Opex_FO!S15","v":434.61112342122755},{"$f":"(Opex_Breakdown!T12*1000000)/Opex_FO!T15","v":422.39230264596546},{"$f":"(Opex_Breakdown!U12*1000000)/Opex_FO!U15","v":426.91194887075181},{"$f":"(Opex_Breakdown!V12*1000000)/Opex_FO!V15","v":419.55967604433079},{"$f":"(Opex_Breakdown!W12*1000000)/Opex_FO!W15","v":441.27511597879482},{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":394.3452871463806},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":389.90919451418324},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":387.74454280024077},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":383.30447809821698},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":378.71784732857554},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":377.17902656309843},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":376.43250038558381},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":376.07974466515742},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":375.3590655896229},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":375.02295902706913},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chemical costs per water volume",{"$f":"(Expenditure_Detail!S104*1000000)/Opex_FO!S19","v":86.085722819036462},{"$f":"(Expenditure_Detail!T104*1000000)/Opex_FO!T19","v":90.293888657045372},{"$f":"(Expenditure_Detail!U104*1000000)/Opex_FO!U19","v":84.537730688879961},{"$f":"(Expenditure_Detail!V104*1000000)/Opex_FO!V19","v":80.021416606417631},{"$f":"(Expenditure_Detail!W104*1000000)/Opex_FO!W19","v":79.825115887062793},{"$f":"(Expenditure_Detail!X104*1000000)/Opex_FO!X19","v":79.869972911023112},{"$f":"(Expenditure_Detail!Y104*1000000)/Opex_FO!Y19","v":79.92932206882341},{"$f":"(Expenditure_Detail!Z104*1000000)/Opex_FO!Z19","v":79.982273838630803},{"$f":"(Expenditure_Detail!AA104*1000000)/Opex_FO!AA19","v":80.126058894715612},{"$f":"(Expenditure_Detail!AB104*1000000)/Opex_FO!AB19","v":80.278154952076676},{"$f":"(Expenditure_Detail!AC104*1000000)/Opex_FO!AC19","v":80.669314633663376},{"$f":"(Expenditure_Detail!AD104*1000000)/Opex_FO!AD19","v":80.940822238700022},{"$f":"(Expenditure_Detail!AE104*1000000)/Opex_FO!AE19","v":81.221050366955566},{"$f":"(Expenditure_Detail!AF104*1000000)/Opex_FO!AF19","v":81.50993177590496},{"$f":"(Expenditure_Detail!AG104*1000000)/Opex_FO!AG19","v":81.807404212633784}]
["Controllable sewerage opex per sewerage connections",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,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!S13*1000000)/Opex_FO!S17","v":411.92383175091499},{"$f":"(Opex_Breakdown!T13*1000000)/Opex_FO!T17","v":393.29667452212624},{"$f":"(Opex_Breakdown!U13*1000000)/Opex_FO!U17","v":414.82227733002679},{"$f":"(Opex_Breakdown!V13*1000000)/Opex_FO!V17","v":455.5768151436298},{"$f":"(Opex_Breakdown!W13*1000000)/Opex_FO!W17","v":447.6409465623106},{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":440.47968596231004},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":432.79214620969151},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":400.02378291332644},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":395.03260192938461},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":397.94714184779878},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":398.37973583537917},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":398.81280008028364},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":399.24633509371205},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":399.6803413874199},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":400.11481947371914},null,"ENERGY COSTS"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy costs per water volume",{"$f":"(Expenditure_Detail!S82*1000000)/Opex_FO!S19","v":8.6032679793377351E-16},{"$f":"(Expenditure_Detail!T82*1000000)/Opex_FO!T19","v":8.9504426006169786E-16},{"$f":"(Expenditure_Detail!U82*1000000)/Opex_FO!U19","v":8.5803131031524777E-16},{"$f":"(Expenditure_Detail!V82*1000000)/Opex_FO!V19","v":191.39370584457288},{"$f":"(Expenditure_Detail!W82*1000000)/Opex_FO!W19","v":202.69700800674252},{"$f":"(Expenditure_Detail!X82*1000000)/Opex_FO!X19","v":247.34319649927068},{"$f":"(Expenditure_Detail!Y82*1000000)/Opex_FO!Y19","v":246.03338141355863},{"$f":"(Expenditure_Detail!Z82*1000000)/Opex_FO!Z19","v":251.62999185004074},{"$f":"(Expenditure_Detail!AA82*1000000)/Opex_FO!AA19","v":260.38725292456638},{"$f":"(Expenditure_Detail!AB82*1000000)/Opex_FO!AB19","v":267.37220447284346},{"$f":"(Expenditure_Detail!AC82*1000000)/Opex_FO!AC19","v":268.67499009900996},{"$f":"(Expenditure_Detail!AD82*1000000)/Opex_FO!AD19","v":269.57926582549027},{"$f":"(Expenditure_Detail!AE82*1000000)/Opex_FO!AE19","v":270.51258588562007},{"$f":"(Expenditure_Detail!AF82*1000000)/Opex_FO!AF19","v":271.47472632330363},{"$f":"(Expenditure_Detail!AG82*1000000)/Opex_FO!AG19","v":272.46547980070454}]
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[null,"Total prescribed expenditure per water connections",{"$f":"(SUM(Capex_FO_AC!S17,Opex_Breakdown!S37)*1000000)/Opex_FO!S15","v":1351.1602038555284},{"$f":"(SUM(Capex_FO_AC!T17,Opex_Breakdown!T37)*1000000)/Opex_FO!T15","v":1087.9370731017095},{"$f":"(SUM(Capex_FO_AC!U17,Opex_Breakdown!U37)*1000000)/Opex_FO!U15","v":1218.6768579695122},{"$f":"(SUM(Capex_FO_AC!V17,Opex_Breakdown!V37)*1000000)/Opex_FO!V15","v":1262.5792838874681},{"$f":"(SUM(Capex_FO_AC!W17,Opex_Breakdown!W37)*1000000)/Opex_FO!W15","v":1272.3760992860118},{"$f":"(SUM(Capex_FO_AC!X17,Opex_Breakdown!X37)*1000000)/Opex_FO!X15","v":1217.4476764964418},{"$f":"(SUM(Capex_FO_AC!Y17,Opex_Breakdown!Y37)*1000000)/Opex_FO!Y15","v":1450.2705054069936},{"$f":"(SUM(Capex_FO_AC!Z17,Opex_Breakdown!Z37)*1000000)/Opex_FO!Z15","v":1246.5786974358621},{"$f":"(SUM(Capex_FO_AC!AA17,Opex_Breakdown!AA37)*1000000)/Opex_FO!AA15","v":1224.0498569030599},{"$f":"(SUM(Capex_FO_AC!AB17,Opex_Breakdown!AB37)*1000000)/Opex_FO!AB15","v":1322.433458761164},{"$f":"(SUM(Capex_FO_AC!AC17,Opex_Breakdown!AC37)*1000000)/Opex_FO!AC15","v":1872.73300467483},{"$f":"(SUM(Capex_FO_AC!AD17,Opex_Breakdown!AD37)*1000000)/Opex_FO!AD15","v":1203.1067657885799},{"$f":"(SUM(Capex_FO_AC!AE17,Opex_Breakdown!AE37)*1000000)/Opex_FO!AE15","v":1055.3210361724305},{"$f":"(SUM(Capex_FO_AC!AF17,Opex_Breakdown!AF37)*1000000)/Opex_FO!AF15","v":1082.2976095732647},{"$f":"(SUM(Capex_FO_AC!AG17,Opex_Breakdown!AG37)*1000000)/Opex_FO!AG15","v":1376.265620268666},null,"COMPOSITION OF RAV"]
[]
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[null,"Interest cover",{"$f":"Indicators_FO!S225","v":6.9993786470445549},{"$f":"Indicators_FO!T225","v":8.1183146568870797},{"$f":"Indicators_FO!U225","v":10.226017629571013},{"$f":"Indicators_FO!V225","v":15.778074323838117},{"$f":"Indicators_FO!W225","v":16.537513827429002},{"$f":"Indicators_FO!X225","v":24.863258203802971},{"$f":"Indicators_FO!Y225","v":16.936328234932308},{"$f":"Indicators_FO!Z225","v":17.550841722046734},{"$f":"Indicators_FO!AA225","v":18.408468620644147},{"$f":"Indicators_FO!AB225","v":16.843428644260847},{"$f":"Indicators_FO!AC225","v":8.0579049918175052},{"$f":"Indicators_FO!AD225","v":8.4427440541736161},{"$f":"Indicators_FO!AE225","v":11.631147110784887},{"$f":"Indicators_FO!AF225","v":17.244095336054361},{"$f":"Indicators_FO!AG225","v":10.25112986312776},null,null,"New assets",null,null,null,null,null,{"$f":"+'Rev&RAV_FO'!X54","v":0},{"$f":"+'Rev&RAV_FO'!Y54","v":9.1298020833333347},{"$f":"+'Rev&RAV_FO'!Z54","v":23.847562083333333},{"$f":"+'Rev&RAV_FO'!AA54","v":33.830196666666666},{"$f":"+'Rev&RAV_FO'!AB54","v":43.024493750000005},{"$f":"+'Rev&RAV_FO'!AC54","v":54.467480416666675},{"$f":"+'Rev&RAV_FO'!AD54","v":79.295036666666675},{"$f":"+'Rev&RAV_FO'!AE54","v":86.437082083333337},{"$f":"+'Rev&RAV_FO'!AF54","v":89.235257500000003},{"$f":"+'Rev&RAV_FO'!AG54","v":92.567953750000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(U94,U95)","v":140.24954630692699},{"$f":"SUM(V94,V95)","v":144.59772643909923},143.14901726937674,144.11166289912367,145.50298635219031,146.72630855713402,149.02498426515353,156.9116178898397,160.0631260978592,162.51451284541986,167.67248666246465,186.21780356693469,187.25069409823385,183.939714629533,181.16325599416552]
["INTERNAL FINANCING RATIO"]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Internal financing ratio",{"$f":"Indicators_FO!S251","v":1.100228618284925},{"$f":"Indicators_FO!T251","v":2.1640382386179038},{"$f":"Indicators_FO!U251","v":1.4624457217046021},{"$f":"Indicators_FO!V251","v":1.3481733282097927},{"$f":"Indicators_FO!W251","v":1.2474601732870838},{"$f":"Indicators_FO!X251","v":1.399599388755989},{"$f":"Indicators_FO!Y251","v":0.698878901882795},{"$f":"Indicators_FO!Z251","v":1.0021890235439153},{"$f":"Indicators_FO!AA251","v":1.0379624239146488},{"$f":"Indicators_FO!AB251","v":0.8450128128155775},{"$f":"Indicators_FO!AC251","v":0.42921769949758087},{"$f":"Indicators_FO!AD251","v":1.1823874060483164},{"$f":"Indicators_FO!AE251","v":1.9554330967295432},{"$f":"Indicators_FO!AF251","v":1.9135592151526799},{"$f":"Indicators_FO!AG251","v":0.98624963109614916}]

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

{"sheet":"General_BL","index":23,"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":"East Gippsland 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,"Unit above domestic waste kL"]
[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"]