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

{"sheet":"Contents","index":0,"n_rows":42,"n_cols":18,"rows_kept":42,"cut":false,"hidden":false,"merged":[[6,8,6,9],[11,2,11,3],[9,2,9,3],[10,2,10,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3]]}
[80,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,"ESSENTIAL SERVICES COMMISSION"]
[null,null,null,"Water Price Review "]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"North East Water"},{"$f":"+O24","v":"NEW"}]
[null,"Section & Sheet Titles",null,null,null,"Regulatory Period:",null,"2018-19 to 2022-23 (Fourth)",null,null,null,null,null,"[Decision]","[Month]","[Year]","[Version]"]
[null,null,null,null,null,"Model Name:",null,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"NEW_Price Review Template_Aug2017- v1.2"},null,null,null,null,null,"Draft","Aug",2017,"- v1.2"," << Select"]
[null,"a.",{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,"b.","Expenditure Detail - Removed as it contained confidential information",null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017,"- v1.2"]
[null,"c.",{"$f":"Opex_FO!B1","v":"Operating Expenditure - Forecast"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018," - v3"]
[null,"d.",{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019," - v3.1"]
[null,"e.",{"$f":"+'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"NEW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v4"]
[null,"f.",{"$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,"North East Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"NEW"}]
[null,"p.",{"$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,{"$f":"+Contents!H7","v":"North East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5,0]
[null,null,null,null,null,"Inflation",null,null,null,{"$f":"+J13/I13-1","v":1.9815994338287179E-2},2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.8880866425992746E-2,3.3333333333333215E-2,1.5846066779853007E-2,{"$f":"+IF(S13=0,$X$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$W$13","v":0.90407239819004526},0.92669683257918556,0.9538461538461539,0.96651583710407241,{"$f":"+V13/$W$13","v":0.97918552036199102},{"$f":"+W13/$W$13","v":1},{"$f":"+W15*(1+X14)","v":1.0229999999999999},{"$f":"+X15*(1+Y14)","v":1.0465289999999998},1.0705991669999997,1.0952229478409996,1.1204130756413424,1.1461825763810931,1.1725447756378582,1.1995133054775289,1.2271021115035119,1.2553254600680925]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value. "]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9083300000000003E-2,4.9083300000000003E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$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":6.2908053152212956E-2},{"$f":"IF(W23<>\"\",SUMPRODUCT(N23:W23,N24:W24),\"\")","v":6.0402383152212955E-2},{"$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":6.0402383152212955E-2},{"$f":"+$X$32","v":6.0402383152212955E-2},6.0402383152212955E-2,6.0402383152212955E-2,6.0402383152212955E-2,6.0402383152212955E-2,6.0402383152212955E-2,6.0402383152212955E-2,6.0402383152212955E-2,6.0402383152212955E-2,null,"<< Linked to Benchmark tax liability calculation (Rev&RAV_FO)"]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$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":3.6561469357001997E-2},{"$f":"+$X$38","v":3.6561469357001997E-2},{"$f":"+$X$38","v":3.6561469357001997E-2},3.6561469357001997E-2,3.6561469357001997E-2,3.6561469357001997E-2,3.6561469357001997E-2,3.6561469357001997E-2,3.6561469357001997E-2,3.6561469357001997E-2]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.5499999999999998E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.9000000000000001E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.75E-2}]
[null,null,null,null,null,"Franking credit value",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AG65<>0,(AG65/100),IF(AG63<>0,(AG63/100),(AG61/100)))","v":4.0999999999999995E-2},{"$f":"+$X$40","v":4.0999999999999995E-2},4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,4.0999999999999995E-2,null,"<< Source: PREMO Assessment Matrix"]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$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,{"$f":"ROUND((X40*(1-X43)+X38*X43),3)","v":3.7999999999999999E-2},3.7999999999999999E-2,3.7999999999999999E-2,3.7999999999999999E-2,3.7999999999999999E-2,3.7999999999999999E-2,3.7999999999999999E-2,3.7999999999999999E-2,3.7999999999999999E-2,3.7999999999999999E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+X43","v":0.6},{"$f":"+Y43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,2.3E-2,{"$f":"+X44","v":2.3E-2},2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[]
[null,null,null,null,"Form of price control selected"]
[]
[null,null,null,null,"Price caps",null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREMO Graded Scoring System (for reference only)",null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business ",null,"ESC assessment ",null,"Difference",null,null,null,"Water business self-assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"self-assessment",null,"of submission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk ",3.5,null,null,null,{"$f":"IFERROR(IF(X55=0,\"\",X55-V55),\"\")","v":""},null,"ESC assessment of submission","Leading",5.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement",4,null,null,null,{"$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,{"$f":"IFERROR(IF(X57=0,\"\",X57-V57),\"\")","v":""},null,null,"Standard",4.0999999999999996,4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes",3,null,null,null,{"$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",{"$f":"SUM(V55:V58)","v":13.5},null,{"$f":"SUM(X55:X58)","v":0},null,{"$f":"IFERROR(IF(X60=0,\"\",X60-V60),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Advanced",{"$f":"+VLOOKUP(AF61,$AF$72:$AG$76,2,FALSE)","v":4.9000000000000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,4.0999999999999996,{"$f":"+IF(AF63<=AG61,AF63,\"CHECK\")","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating",{"$f":"IF(V60<4,\"\",IF(AND(V60>=4,V60<=7.25),\"Basic\",IF(AND(V60>=7.5,V60<=11.25),\"Standard\",IF(AND(V60>=11.5,V60<=15.25),\"Advanced\",IF(AND(V60>=15.5,V60<=16),\"Leading\")))))","v":"Advanced"},null,{"$f":"IF(X60<4,\"\",IF(AND(X60>=4,X60<=7.25),\"Basic\",IF(AND(X60>=7.5,X60<=11.25),\"Standard\",IF(AND(X60>=11.5,X60<=15.25),\"Advanced\",IF(AND(X60>=15.5,X60<=16),\"Leading\")))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission",null,null,null,null,{"$f":"IFERROR(IF(AF65=AF61,AG61,VLOOKUP(AF61&AF65,AF79:AG83,2,FALSE)),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AG65=0,\"\",AG65-AG61),\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]",null,"Rating","Aggregate score for overall PREMO rating",null,null,null,null,null,"Business self assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Leading","15.5 to 16.0",null,null,null,null,null,"[Select]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,"Advanced","11.5 to 15.25",null,null,null,null,null,"Leading",{"$f":"+AD55","v":5.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,"Standard","7.5 to 11.25",null,null,null,null,null,"Advanced",{"$f":"+AE56","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.75,null,"Basic","4.0 to 7.25",null,null,null,null,null,"Standard",{"$f":"+AF57","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AG58","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5,null,null,null,null,null,null,null,null,"downgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.75,null,null,null,null,null,null,null,null,{"$f":"AF54&AC58","v":"StandardBasic"},{"$f":"+AF58","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,{"$f":"+AE54&AC57","v":"AdvancedStandard"},{"$f":"+AE57","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.25,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC56","v":"LeadingAdvanced"},{"$f":"+AD56","v":4.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC57","v":"LeadingStandard"},{"$f":"+AD57","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.75,null,null,null,null,null,null,null,null,{"$f":"+AF61&\"Basic\"","v":"AdvancedBasic"},"CHECK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]

{"sheet":"Opex_FO","index":2,"n_rows":201,"n_cols":35,"rows_kept":201,"cut":false,"hidden":false,"merged":[[3,18,3,22],[3,23,3,27],[3,28,3,32],[2,1,2,5]]}
[null,"Operating Expenditure - Forecast"]
[null,{"$f":"+Model_Name","v":"North East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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,{"$f":"+SUM(X11:AB11)/5","v":1.2E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2,1.2E-2]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"AVERAGE(T13:W13)","v":1.3248700429939936E-2},null,{"$f":"+SUM(X13:AB13)/5","v":1.2362000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T15=\"\",\"\",T15/S15-1)","v":1.7168893030961918E-2},{"$f":"IF(U15=\"\",\"\",U15/T15-1)","v":9.4066864845054887E-3},1.4059222204292343E-2,1.2359999999999999E-2,1.227E-2,1.2370000000000001E-2,1.24E-2,1.2370000000000001E-2,1.24E-2,1.24E-2,1.24E-2,1.24E-2,1.2500000000000001E-2,1.24E-2]
[null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(F13-F11,\"-\")","v":3.2487004299399363E-3},null,{"$f":"IFERROR(H13-H11,\"-\")","v":3.6200000000000121E-4}]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BF3","v":48285},{"$f":"+Determination_Lookup!BG3","v":49114},{"$f":"+Determination_Lookup!BH3","v":49576},50273,{"$f":"+V$15*(1+W$13)","v":50894.374279999996},{"$f":"+W$15*(1+X$13)","v":51518.848252415599},{"$f":"+X$15*(1+Y$13)","v":52156.136405297977},52802.87249672367,53456.044029508143,54118.89897547404,54789.973322769918,55469.36899197226,56157.189167472716,56859.154032066122,57564.207542063741,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BJ3","v":43074},{"$f":"+Determination_Lookup!BK3","v":44006},{"$f":"+Determination_Lookup!BL3","v":44780},45517,{"$f":"+V$17*(1+W$13)","v":46079.590119999993},{"$f":"+W$17*(1+X$13)","v":46644.986690772392},{"$f":"+X$17*(1+Y$13)","v":47221.985176137248},47807.537792321345,48398.917034812359,48999.06360604403,49606.651994758977,50221.774479493986,50844.524483039713,51480.081039077704,52118.434043962268,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BB3","v":14264},{"$f":"+Determination_Lookup!BC3","v":13471},{"$f":"+Determination_Lookup!BD3","v":15685.405000000001},13845,14371.311,14124.227000000001,14185.638999999999,14247.33,14309.3,14371.552,14434.088,14496.909,14561.014999999999,14623.405000000001,14687.09,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,{"$f":"+Opex_Breakdown!V37","v":42.871690000000001}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2016-17:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V29","v":0.79100000000000004}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V30","v":0},null,"Comparison with approved 2016-17 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V31","v":0.18869},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,{"$f":"+Opex_Breakdown!V32","v":2.1269999999999998}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"SUM(V29:V33)","v":3.10669},null,null,"2016-17","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V26-V34","v":39.765000000000001},null,null,{"$f":"+Determination_Lookup!AX3","v":36.294001222812341},{"$f":"+V52-Y36","v":1.6549017771876606},{"$f":"+Z36/Y36","v":4.5597115816138886E-2}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2016-17 and any efficiency savings to be realised from 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2017-18)"]
[]
[null,null,null,1,"Filter Media Replacement Wodonga WTP - Opex (transferred from Capital program)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.40400000000000003]
[null,null,null,2,"Decommissioning Expenses - Bakers Gully Bright (transferred from Capital program)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.89949999999999997]
[null,null,null,3,"Decommissioning Expenses - Yackandandah Commissioners Creek (transferred from Capex)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.39059700000000003]
[null,null,null,4,"Community Engagement including Deliberative forums for Price Submission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.122]
[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,{"$f":"SUM(V40:V49)","v":1.8160970000000001}]
[]
[null,null,null,"Baseline controllable operating expenditure (2016-17)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V36-V50","v":37.948903000000001}]
[]
[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$11)","v":38.038462411079998},{"$f":"+$W$54*(1+X$13-X$11)","v":38.048732795930988},{"$f":"+X$54*(1+Y$13-Y$11)","v":38.062810827065483},38.078035951396309,38.092124824698324,38.107361674628201,38.122604619298052,38.137853661145769,38.153108802610227,38.172185357011529,38.187454231154334]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X54","v":38.048732795930988},38.062810827065483,38.078035951396309,38.092124824698324,38.107361674628201,38.122604619298052,38.137853661145769,38.153108802610227,38.172185357011529,38.187454231154334]
[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,"Employees - Ops",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11398684513459648,0.15808664985729592,0.20231516623383777,0.24706661807345334,0.29195120448011858,0.33716724503966272,0.38271706683597495,0.42860301324529426,0.47417253178188729,0.52073756132146076]
[null,null,null,2,"Direct Water",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.47734141983913086,-0.3145808455889571,-0.27093706250076199,-0.21816739267849322,-0.14488927186397801,-0.1434221959121364,-1.2881867088405385E-2,-1.1960612344324488E-2,0.18001725667936758,0.18206243785068177]
[null,null,null,3,"Direct Wastewater",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.56617638407031401,-0.37543732013623499,-0.249761592531661,-0.13633947116810799,-7.6746344641974495E-2,-1.1355077424284161E-3,-4.8289355213145098E-2,2.00483422133707E-2,-0.12619820723910302,-4.1312182382178403E-2]
[null,null,null,4,"Asset decommissioning",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19999498684681405,0.19999498499194737,0.19999498298594415,0.19999498112964897,0.19999497912210079,0.19999497711374967,0.19999497510459516,0.19999497309463701,0.19999497058118434,0.19999496856941679]
[null,null,null,5,"Electricity",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.3695387454248324,0.76412554476063999,0.30459719497854437,-0.61681709405931362,-0.4963466208969371,-1.1008767595452955,-1.1304075102491133,-1.1989388732532129,-1.2008538426898394,-1.2023865842269152]
[null,null,null,6,"Employees - Admin",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.3580141832499994,0.43945864588780204,0.52114510763475663,0.60379228096591209,0.68668961968617437,0.77019870809458002,0.8543238410262729,0.93906934338527759,1.0232456803312562,1.1092445400303677]
[null,null,null,7,"Admin Other - Incorp Efficiency",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.544759986344602,1.5178415621095438,1.286994081479338E-2,2.6386893769420595E-2,2.1978436623881378E-2,1.7386956877355884E-2,1.1551861234286065E-2,6.8665102323855077E-3,7.8665102323855103E-3,8.8665102323855095E-3]
[null,null,null,8,null,null,null,"[Service]"]
[null,null,null,9,null,null,null,"[Service]"]
[null,null,null,10,null,null,null,"[Service]"]
[null,null,null,11,null,null,null,"[Service]"]
[null,null,null,12,null,null,null,"[Service]"]
[null,null,null,13,null,null,null,"[Service]"]
[null,null,null,14,null,null,null,"[Service]"]
[null,null,null,15,null,null,null,"[Service]"]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X65:X80)","v":2.5427769430913996},2.3894892218820369,0.72022373761545333,0.10591681603252011,0.48263200250938554,7.9313423925487986E-2,0.2570090116504653,0.38368269657342768,0.55824489967713842,0.77720725139521885]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per annum",{"$f":"IFERROR(X81/X61,\"-\")","v":6.6829477783904787E-2},{"$f":"IFERROR(Y81/Y61,\"-\")","v":6.2777529298570167E-2},1.8914414034767017E-2,2.7805436562006996E-3,1.2665059487199317E-2,2.0804828189871036E-3,6.7389479736847894E-3,1.0056394055814875E-2,1.4624389315310685E-2,2.0352423774852021E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per reg period",null,null,null,null,{"$f":"IFERROR(AVERAGE(X82:AB82),\"-\")","v":3.2793404852128401E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AC82:AG82),\"-\")","v":1.0770527587729894E-2}]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X81+X61","v":40.591509739022385},40.452300048947521,38.798259689011765,38.198041640730843,38.589993677137585,38.201918043223543,38.394862672796236,38.536791499183657,38.73043025668867,38.964661482549552]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB84-V52,\"-\")","v":0.6410906771375835},{"$f":"IFERROR(AB84/V52-1,\"-\")","v":1.6893523302573099E-2}]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X29","v":0.89300000000000002},{"$f":"+Opex_Breakdown!Y29","v":0.93700000000000006},{"$f":"+Opex_Breakdown!Z29","v":0.98399999999999999},{"$f":"+Opex_Breakdown!AA29","v":1.0329999999999999},{"$f":"+Opex_Breakdown!AB29","v":1.085},{"$f":"+Opex_Breakdown!AC29","v":1.139},{"$f":"+Opex_Breakdown!AD29","v":1.196},{"$f":"+Opex_Breakdown!AE29","v":1.256},{"$f":"+Opex_Breakdown!AF29","v":1.319},{"$f":"+Opex_Breakdown!AG29","v":1.385}]
[null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X30","v":0},{"$f":"+Opex_Breakdown!Y30","v":0},{"$f":"+Opex_Breakdown!Z30","v":0},{"$f":"+Opex_Breakdown!AA30","v":0},{"$f":"+Opex_Breakdown!AB30","v":0},{"$f":"+Opex_Breakdown!AC30","v":0},{"$f":"+Opex_Breakdown!AD30","v":0},{"$f":"+Opex_Breakdown!AE30","v":0},{"$f":"+Opex_Breakdown!AF30","v":0},{"$f":"+Opex_Breakdown!AG30","v":0}]
[null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X31","v":0.186969},{"$f":"+Opex_Breakdown!Y31","v":0.186969},{"$f":"+Opex_Breakdown!Z31","v":0.186969},{"$f":"+Opex_Breakdown!AA31","v":0.186969},{"$f":"+Opex_Breakdown!AB31","v":0.186969},{"$f":"+Opex_Breakdown!AC31","v":0.186969},{"$f":"+Opex_Breakdown!AD31","v":0.186969},{"$f":"+Opex_Breakdown!AE31","v":0.186969},{"$f":"+Opex_Breakdown!AF31","v":0.186969},{"$f":"+Opex_Breakdown!AG31","v":0.186969}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X32","v":2.4670000000000001},{"$f":"+Opex_Breakdown!Y32","v":2.411},{"$f":"+Opex_Breakdown!Z32","v":2.3570000000000002},{"$f":"+Opex_Breakdown!AA32","v":2.3039999999999998},{"$f":"+Opex_Breakdown!AB32","v":2.2519999999999998},{"$f":"+Opex_Breakdown!AC32","v":2.54},{"$f":"+Opex_Breakdown!AD32","v":2.484},{"$f":"+Opex_Breakdown!AE32","v":2.4279999999999999},{"$f":"+Opex_Breakdown!AF32","v":2.3730000000000002},{"$f":"+Opex_Breakdown!AG32","v":2.3199999999999998}]
[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,{"$f":"SUM(X87:X91)","v":3.5469689999999998},3.5349690000000002,3.5279690000000001,3.5239689999999997,3.5239689999999997,3.8659689999999998,3.8669690000000001,3.8709689999999997,3.8789690000000001,3.8919689999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB92-V34,\"-\")","v":0.41727899999999973},{"$f":"IFERROR(AB92/V34-1,\"-\")","v":0.13431626586495593}]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X92+X84","v":44.138478739022382},43.987269048947525,42.326228689011764,41.722010640730844,42.113962677137586,42.067887043223543,42.261831672796234,42.407760499183659,42.609399256688668,{"$f":"+AG92+AG84","v":42.856630482549548}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB95-(V52+V34),\"-\")","v":1.0583696771375841},{"$f":"IFERROR((AB95/(V52+V34))-1,\"-\")","v":2.5778940207673573E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!X37","v":44.137968999999998},{"$f":"+Opex_Breakdown!Y37","v":43.986969000000002},{"$f":"+Opex_Breakdown!Z37","v":42.324969000000003},{"$f":"+Opex_Breakdown!AA37","v":41.721969000000001},{"$f":"+Opex_Breakdown!AB37","v":42.113969000000004},{"$f":"+Opex_Breakdown!AC37","v":42.067968999999998},{"$f":"+Opex_Breakdown!AD37","v":42.261968999999993},{"$f":"+Opex_Breakdown!AE37","v":42.407969000000001},{"$f":"+Opex_Breakdown!AF37","v":42.608969000000002},{"$f":"+Opex_Breakdown!AG37","v":42.856969000000007}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X98-X95","v":-5.0973902238382607E-4},-3.0004894752266864E-4,-1.2596890117606563E-3,-4.1640730842118501E-5,6.3228624185285298E-6,8.1956776455172076E-5,1.373272037596962E-4,2.0850081634193884E-4,-4.3025668866647493E-4,3.38517450458653E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"ROUND(X98,2)=ROUND(X95,2)","v":true},{"$f":"ROUND(Y98,2)=ROUND(Y95,2)","v":true},{"$f":"ROUND(Z98,1)=ROUND(Z95,1)","v":true},true,true,true,true,true,true,true]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":40.591509739022385},40.452300048947521,38.798259689011765,38.198041640730843,38.589993677137585,38.201918043223543,38.394862672796236,38.536791499183657,38.73043025668867,38.964661482549552]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+Y140-X140","v":-0.13920969007486406},-1.654040359935756,-0.60021804828092229,0.39195203640674237,-0.38807563391404187,0.19294462957269332,0.14192882638742077,0.19363875750501336,0.23423122586088141]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y141/X140,\"\")","v":-3.429527282180286E-3},-4.0888660420652409E-2,-1.5470231218925339E-2,1.0261050555764647E-2,-1.0056379826357811E-2,5.0506529372265083E-3,3.6965577295313794E-3,5.0247763234029302E-3,6.0477310556195053E-3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+X92","v":3.5469689999999998},3.5349690000000002,3.5279690000000001,3.5239689999999997,3.5239689999999997,3.8659689999999998,3.8669690000000001,3.8709689999999997,3.8789690000000001,3.8919689999999996]
[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":-1.1999999999999567E-2},-7.0000000000001172E-3,-4.0000000000004476E-3,0,0.34200000000000008,1.000000000000334E-3,3.9999999999995595E-3,8.0000000000004512E-3,1.2999999999999456E-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,{"$f":"IFERROR(Y146/X145,\"\")","v":-3.3831702504305977E-3},-1.9802153851986018E-3,-1.133796810573009E-3,0,9.7049661901112097E-2,2.5866736127484052E-4,1.0344018790943395E-3,2.0666659950003352E-3,3.3514060050491394E-3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X140+X145","v":44.138478739022382},43.987269048947525,42.326228689011764,41.722010640730844,42.113962677137586,42.067887043223543,42.261831672796234,42.407760499183659,42.609399256688668,42.856630482549548]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+Y150-X150","v":-0.15120969007485741},-1.661040359935761,-0.60421804828092007,0.39195203640674237,-4.6075633914043124E-2,0.19394462957269099,0.14592882638742566,0.20163875750500893,0.24723122586087953]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y151/X150,\"\")","v":-3.4258020302175584E-3},-3.7761843275321602E-2,-1.4275263046002963E-2,9.3943707502941315E-3,-1.0940702556840184E-3,4.6102774159638314E-3,3.4529697509859572E-3,4.7547608063125716E-3,5.8022696910487439E-3]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$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":0.91963998077568188},0.91963654310827048,0.91664816098024138,0.91553693252357904,0.9163230250495269,0.90810165968098588,0.90849973020717056,0.90872026830856778,0.90896447573381145,0.90918630428529057]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable opex - %",{"$f":"+X92/X95","v":8.0360019224318222E-2},8.0363456891729468E-2,8.3351839019758678E-2,8.4463067476420892E-2,8.3676974950473076E-2,9.1898340319014074E-2,9.150026979282945E-2,9.1279731691432164E-2,9.1035524266188605E-2,9.0813695714709528E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X156:X157)","v":1},1,1,0.99999999999999989,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V6","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Third Reg period Opex",{"$f":"+V169-SUM(V162:V168)","v":39.765000000000001},{"$f":"+W169-SUM(W162:W168)","v":37.75}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+X61","v":38.048732795930988},38.062810827065483,38.078035951396309,38.092124824698324,38.107361674628201,38.122604619298052,38.137853661145769,38.153108802610227,38.172185357011529,38.187454231154334]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+X81","v":2.5427769430913996},2.3894892218820369,0.72022373761545333,0.10591681603252011,0.48263200250938554,7.9313423925487986E-2,0.2570090116504653,0.38368269657342768,0.55824489967713842,0.77720725139521885]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+V193","v":0.18869},{"$f":"+W193","v":0.186969},{"$f":"+X89","v":0.186969},0.186969,0.186969,0.186969,0.186969,0.186969,0.186969,0.186969,0.186969,0.186969]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+V194","v":2.1269999999999998},{"$f":"+W194","v":2.0830000000000002},{"$f":"+X90","v":2.4670000000000001},2.411,2.3570000000000002,2.3039999999999998,2.2519999999999998,2.54,2.484,2.4279999999999999,2.3730000000000002,2.3199999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+V191","v":0.79100000000000004},{"$f":"+W191","v":0.85},{"$f":"+X87","v":0.89300000000000002},0.93700000000000006,0.98399999999999999,1.0329999999999999,1.085,1.139,1.196,1.256,1.319,1.385]
[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",{"$f":"+Opex_Breakdown!V37","v":42.871690000000001},{"$f":"+Opex_Breakdown!W37","v":40.869968999999998},{"$f":"SUM(X162:X168)","v":44.138478739022382},43.987269048947518,42.326228689011764,41.722010640730844,42.113962677137586,42.067887043223543,42.261831672796234,42.407760499183652,42.609399256688668,42.856630482549548]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$169","v":0.86203090552580575},0.86531425228309811,0.899632146090107,0.91299830088991762,0.90486288281096738,0.90621629225466382,0.90241837969590299,0.89967280406954464,0.8958630260674092,0.89105125160746323]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+X163/X$169","v":5.7609075249876164E-2},5.4322290825172523E-2,1.7016014890134289E-2,2.5386316336614779E-3,1.1460142238559566E-2,1.8853674263220239E-3,6.081350511267616E-3,9.0474642390232698E-3,1.3101449666402119E-2,1.8135052677827383E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+X164/X$169","v":4.2359638424670628E-3},4.250525300671595E-3,4.4173318954007987E-3,4.48130368428296E-3,4.4395964690708122E-3,4.4444590194866393E-3,4.4240628623853796E-3,4.4088392737362102E-3,4.38797549981065E-3,4.3626621574024685E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+X165/X$169","v":5.5892275186615131E-2},5.4811313639797056E-2,5.5686511012305158E-2,5.5222650217886061E-2,5.3473951555324507E-2,6.0378597037455746E-2,5.8776439678049748E-2,5.7253671767145992E-2,5.5691937492582583E-2,5.4133980527112657E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+X166/X$169","v":2.023178019523604E-2},2.1301617951260822E-2,2.3247996112052725E-2,2.4759113574251868E-2,2.5763426926077752E-2,2.7075284262071692E-2,2.8299767252394321E-2,2.9617220650549985E-2,3.0955611273795373E-2,3.2317053030194408E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+X167/X$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+X168/X$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X169/X$169","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water",{"$f":"+SUMIF($H$65:$H$80,$W182,X$65:X$80)","v":3.1089533271617134},2.764926542018272,0.96998533014711441,0.2422562872006282,0.55937834715136003,8.0448931667916418E-2,0.30529836686361034,0.36363435436005698,0.68444310691624144,0.81851943377739722]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",-0.56617638407031401,-0.37543732013623499,-0.249761592531661,-0.13633947116810799,-7.6746344641974495E-2,-1.1355077424284161E-3,-4.8289355213145098E-2,2.00483422133707E-2,-0.12619820723910302,-4.1312182382178403E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(X182:X186)","v":2.5427769430913996},2.3894892218820369,0.72022373761545344,0.10591681603252021,0.48263200250938554,7.9313423925488E-2,0.25700901165046525,0.38368269657342768,0.55824489967713842,0.77720725139521885]
[]
[]
[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":0.79100000000000004},{"$f":"+Opex_Breakdown!W29","v":0.85},{"$f":"+X87","v":0.89300000000000002},0.93700000000000006,0.98399999999999999,1.0329999999999999,1.085,1.139,1.196,1.256,1.319,1.385]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+Opex_Breakdown!V30","v":0},{"$f":"+Opex_Breakdown!W30","v":0},{"$f":"+X88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+Opex_Breakdown!V31","v":0.18869},{"$f":"+Opex_Breakdown!W31","v":0.186969},{"$f":"+X89","v":0.186969},0.186969,0.186969,0.186969,0.186969,0.186969,0.186969,0.186969,0.186969,0.186969]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_Breakdown!V32","v":2.1269999999999998},{"$f":"+Opex_Breakdown!W32","v":2.0830000000000002},{"$f":"+X90","v":2.4670000000000001},2.411,2.3570000000000002,2.3039999999999998,2.2519999999999998,2.54,2.484,2.4279999999999999,2.3730000000000002,2.3199999999999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$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",{"$f":"+Opex_Breakdown!V34","v":3.10669},{"$f":"+Opex_Breakdown!W34","v":3.1199690000000002},{"$f":"SUM(X191:X195)","v":3.5469689999999998},3.5349690000000002,3.5279690000000001,3.5239689999999997,3.5239689999999997,3.8659689999999998,3.8669690000000001,3.8709689999999997,3.8789690000000001,3.8919689999999996]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERROR CHECK",null,{"$f":"+X169=X95","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X187=X163","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X150=X169","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X196=X145","v":true},true,true,true,true,true,true,true,true,true]

{"sheet":"Opex_Breakdown","index":3,"n_rows":177,"n_cols":36,"rows_kept":177,"cut":false,"hidden":false,"merged":[[157,2,157,6],[158,2,158,6],[168,2,168,6],[162,2,162,6],[163,2,163,6],[164,2,164,6],[165,2,165,6],[175,2,175,6],[176,2,176,6],[137,2,137,6],[170,2,170,6],[171,2,171,6],[172,2,172,6],[173,2,173,6],[141,2,141,6],[142,2,142,6],[143,2,143,6],[144,2,144,6],[145,2,145,6],[146,2,146,6],[147,2,147,6],[159,2,159,6],[148,2,148,6],[139,2,139,6],[140,2,140,6],[174,2,174,6],[166,2,166,6],[167,2,167,6],[149,2,149,6],[150,2,150,6],[151,2,151,6],[152,2,152,6],[153,2,153,6],[169,2,169,6],[160,2,160,6],[161,2,161,6],[154,2,154,6],[155,2,155,6],[156,2,156,6],[3,28,3,32],[2,1,2,5],[121,3,121,9],[122,3,122,9],[138,2,138,6],[113,3,113,9],[114,3,114,9],[115,3,115,9],[116,3,116,9],[117,3,117,9],[118,3,118,9],[119,3,119,9],[120,3,120,9]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"North East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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},19.820149999999998,19.931000000000001,19.86,20.031020000000002,23.814999999999998,21.355999999999998,24.196999999999999,24.058,22.403000000000002,21.803999999999998,22.196000000000002,{"$f":"+AC57-AC50-AC54","v":21.808},22.000999999999998,22.142999999999997,22.335999999999999,22.570999999999998]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,{"$f":"K68-K61-K65","v":0},{"$f":"L68-L61-L65","v":0},0,0,0,0,0,12.261909999999999,13.106999999999999,13.498999999999999,14.986000000000001,15.950000000000001,16.394000000000002,16.394000000000002,16.394000000000002,16.394000000000002,16.394000000000002,16.394000000000002,{"$f":"AC68-AC61-AC65","v":16.394000000000002},16.394000000000002,16.394000000000002,16.394000000000002,16.394000000000002]
[null,null,null,null,{"$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,{"$f":"SUM(K12:K16)","v":0},0,0,0,0,0,0,32.082059999999998,33.037999999999997,33.358999999999995,35.017020000000002,39.765000000000001,37.75,40.591000000000001,40.451999999999998,38.797000000000004,38.198,38.590000000000003,38.201999999999998,38.394999999999996,38.536999999999999,38.730000000000004,38.965000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex for 3rd Reg Period",{"$f":"SUM(S17:W17)","v":178.92901999999998},null,null,null,"Controllable Opex for 4th Reg Period",{"$f":"SUM(X17:AB17)","v":196.62800000000001}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB18-W18,\"-\")","v":17.698980000000034},{"$f":"IFERROR(AB18/W18-1,\"-\")","v":9.8916207108271426E-2}]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"K49+K60+K71+K82+K93","v":0},0,0,0,0,0,0,8.7583500000000001,9.1110000000000007,8.7569999999999997,9.4756999999999998,11.431999999999999,9.7639999999999993,11.016999999999999,10.868000000000002,10.583000000000002,9.8420000000000023,10.109000000000002,9.5950000000000024,9.66,9.6730000000000018,9.8660000000000014,10.101000000000001]
[null,null,null,null,"Treatment",null,null,null,null,null,{"$f":"K51+K62+K73+K84+K94","v":0},0,0,0,0,0,0,8.2337799999999994,8.2270000000000003,8.6630000000000003,9.4029999999999987,10.329000000000001,9.76,9.76,9.76,9.76,9.76,9.76,9.76,9.76,9.76,9.76,9.76]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"K52+K63+K74+K85+K95","v":0},0,0,0,0,0,0,3.4094500000000001,3.1269999999999998,2.8129999999999997,3.0300000000000002,2.9660000000000002,3.17,3.17,3.17,3.17,3.17,3.17,3.17,3.17,3.17,3.17,3.17]
[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},0,0,0,0,0,0,11.680479999999999,12.573,13.125999999999999,13.108319999999999,15.038,15.055999999999999,16.643999999999998,16.653999999999996,15.283999999999999,15.425999999999998,15.550999999999998,15.676999999999998,15.804999999999998,15.933999999999997,15.933999999999997,15.933999999999997]
[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},{"$f":"SUM(L20:L25)","v":0},0,0,0,0,0,32.082059999999998,33.037999999999997,33.359000000000002,35.017020000000002,39.765000000000001,37.75,40.591000000000001,40.451999999999998,38.797000000000004,38.198000000000008,38.590000000000003,38.202000000000005,38.395000000000003,38.536999999999999,38.729999999999997,38.964999999999996]
[]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"K50+K61+K72+K83","v":0},0,0,0,0,0,0,0.70789999999999997,0.7046,0.75900000000000001,0.77900000000000003,0.79100000000000004,0.85,{"$f":"X50+X61+X72+X83","v":0.89300000000000002},{"$f":"Y50+Y61+Y72+Y83","v":0.93700000000000006},0.98399999999999999,1.0329999999999999,1.085,1.139,1.196,1.256,1.319,1.385]
[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},0,0,0,0,0,0,0.16149326326326324,0.17697000000000002,0.16766999999999999,0.19850000000000001,0.18869,0.186969,0.186969,0.186969,0.186969,0.186969,0.186969,0.186969,0.186969,0.186969,0.186969,0.186969]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,{"$f":"K111","v":0},0,0,0,0,0,0,1.7470000000000001,2.2469999999999999,2.1829999999999998,2.16,2.1269999999999998,2.0830000000000002,2.4670000000000001,2.411,2.3570000000000002,2.3039999999999998,2.2519999999999998,2.54,2.484,2.4279999999999999,2.3730000000000002,2.3199999999999998]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$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},{"$f":"SUM(L29:L33)","v":0},0,0,0,0,0,2.6163932632632632,3.1285699999999999,3.1096699999999999,3.1375000000000002,3.10669,3.1199690000000002,3.5469689999999998,3.5349690000000002,3.5279690000000001,3.5239689999999997,3.5239689999999997,3.8659689999999998,3.8669690000000001,3.8709689999999997,3.8789690000000001,3.8919689999999996]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex for 3rd Reg Period",{"$f":"SUM(S34:W34)","v":15.602399000000002},null,null,null,"Non-controllable Opex for 4th Reg Period",{"$f":"SUM(X34:AB34)","v":17.657844999999998}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB35-W35,\"-\")","v":2.0554459999999963},{"$f":"IFERROR(AB35/W35-1,\"-\")","v":0.13173909986534738}]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K34+K17","v":0},0,0,0,0,0,0,34.698453263263261,36.166569999999993,36.468669999999996,38.154520000000005,42.871690000000001,40.869968999999998,44.137968999999998,43.986969000000002,42.324969000000003,41.721969000000001,42.113969000000004,42.067968999999998,42.261968999999993,42.407969000000001,42.608969000000002,42.856969000000007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex for 3rd Reg Period",{"$f":"SUM(S37:W37)","v":194.531419},null,null,null,"Prescribed Opex for 4th Reg Period",{"$f":"SUM(X37:AB37)","v":214.28584499999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB38-W38,\"-\")","v":19.754425999999995},{"$f":"IFERROR(AB38/W38-1,\"-\")","v":0.10154876832518256}]
[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>>",{"$f":"+Opex_FO!X95","v":44.138478739022382},{"$f":"+Opex_FO!Y95","v":43.987269048947525},{"$f":"+Opex_FO!Z95","v":42.326228689011764},{"$f":"+Opex_FO!AA95","v":41.722010640730844},{"$f":"+Opex_FO!AB95","v":42.113962677137586},{"$f":"+Opex_FO!AC95","v":42.067887043223543},{"$f":"+Opex_FO!AD95","v":42.261831672796234},{"$f":"+Opex_FO!AE95","v":42.407760499183659},{"$f":"+Opex_FO!AF95","v":42.609399256688668},{"$f":"+Opex_FO!AG95","v":42.856630482549548}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X37","v":5.0973902238382607E-4},3.0004894752266864E-4,1.2596890117606563E-3,4.1640730842118501E-5,-6.3228624185285298E-6,-8.1956776455172076E-5,-1.373272037596962E-4,-2.0850081634193884E-4,4.3025668866647493E-4,-3.38517450458653E-4]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"ROUND(X40,2)=ROUND(X37,2)","v":true},{"$f":"ROUND(Y40,2)=ROUND(Y37,2)","v":true},{"$f":"ROUND(Z40,1)=ROUND(Z37,1)","v":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,6.5759999999999996,6.2930000000000001,6.3120000000000003,6.4327000000000005,8.36,6.44,7.6930000000000005,7.5440000000000014,7.2590000000000021,6.5180000000000016,6.7850000000000019,6.2710000000000017,6.3360000000000012,6.3490000000000011,6.5420000000000016,6.777000000000001]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R131","v":0.70789999999999997},{"$f":"+S131","v":0.7046},{"$f":"+T131","v":0.75900000000000001},0.77900000000000003,0.79100000000000004,0.85,0.89300000000000002,0.93700000000000006,0.98399999999999999,1.0329999999999999,1.085,1.139,1.196,1.256,1.319,1.385,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,4.1987800000000002,4.3170000000000002,4.0949999999999998,4.1829999999999998,4.83,4.3099999999999996,4.3099999999999996,4.3099999999999996,4.3099999999999996,4.3099999999999996,4.3099999999999996,4.3099999999999996,4.3099999999999996,4.3099999999999996,4.3099999999999996,4.3099999999999996]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,2.1104500000000002,1.87,1.655,1.6759999999999999,1.7649999999999999,1.73,1.73,1.73,1.73,1.73,1.73,1.73,1.73,1.73,1.73,1.73]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,5.4199999999999998E-2,5.8200000000000002E-2,4.2979999999999997E-2,3.9300000000000002E-2,4.5100000000000001E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999997E-2,4.3999999999999997E-2]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,6.93492,7.4510000000000005,7.798,7.7393200000000002,8.86,8.8759999999999994,10.463999999999999,10.473999999999998,9.1039999999999992,9.2459999999999987,9.3709999999999987,9.4969999999999981,9.6249999999999982,9.7539999999999978,9.7539999999999978,9.7539999999999978]
[null,null,null,"Other operating expenditure"]
[null,null,{"$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},0,0,0,0,0,20.582249999999998,20.6938,20.66198,20.849320000000002,24.6511,22.25,25.134,25.039000000000001,23.431000000000001,22.881,23.325000000000003,{"$f":"+SUM(AC49:AC56)","v":22.991},23.241,23.442999999999998,23.698999999999998,24]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,2.18235,2.8180000000000001,2.4449999999999998,3.0430000000000001,3.0720000000000001,3.3239999999999998,3.3239999999999998,3.3239999999999998,3.3239999999999998,3.3239999999999998,3.3239999999999998,3.3239999999999998,3.3239999999999998,3.3239999999999998,3.3239999999999998,3.3239999999999998]
[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,4.0350000000000001,3.91,4.5679999999999996,5.22,5.4989999999999997,5.45,5.45,5.45,5.45,5.45,5.45,5.45,5.45,5.45,5.45,5.45]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,1.2989999999999999,1.2569999999999999,1.1579999999999999,1.3540000000000001,1.2010000000000001,1.44,1.44,1.44,1.44,1.44,1.44,1.44,1.44,1.44,1.44,1.44]
[null,null,null,"GSL Payments",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,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0.10729,0.11799999999999999,0.1237,0.16240000000000002,0.14399999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999,0.14099999999999999]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,4.7455599999999993,5.1219999999999999,5.3279999999999994,5.3689999999999998,6.1779999999999999,6.18,6.18,6.18,6.18,6.18,6.18,6.18,6.18,6.18,6.18,6.18]
[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},0,0,0,0,0,0,12.369199999999999,13.225,13.622699999999998,15.148400000000001,16.094000000000001,16.535,16.535,16.535,16.535,16.535,16.535,{"$f":"+SUM(AC60:AC67)","v":16.535},16.535,16.535,16.535,16.535]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$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,5.0880880880880872E-2,5.7189999999999998E-2,3.5650000000000001E-2,2.58E-2,3.4689999999999999E-2,3.3968999999999999E-2,3.3968999999999999E-2,3.3968999999999999E-2,3.3968999999999999E-2,3.3968999999999999E-2,3.3968999999999999E-2,3.3968999999999999E-2,3.3968999999999999E-2,3.3968999999999999E-2,3.3968999999999999E-2,3.3968999999999999E-2]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,2.3230000000000001E-2,2.3740000000000001E-2,2.2020000000000001E-2,2.3800000000000002E-2,2.4E-2,2.29E-2,2.29E-2,2.29E-2,2.29E-2,2.29E-2,2.29E-2,2.29E-2,2.29E-2,2.29E-2,2.29E-2,2.29E-2]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,8.738238238238237E-2,9.604E-2,0.11,0.1489,0.13,0.13009999999999999,0.13009999999999999,0.13009999999999999,0.13009999999999999,0.13009999999999999,0.13009999999999999,0.13009999999999999,0.13009999999999999,0.13009999999999999,0.13009999999999999,0.13009999999999999]
[null,null,{"$f":"+CONCATENATE(\"Total \",C105)","v":"Total Licence fees"},null,null,null,null,null,null,null,{"$f":"+SUM(K106:K108)","v":0},{"$f":"+SUM(L106:L108)","v":0},0,0,0,0,0,0.16149326326326324,0.17697000000000002,0.16766999999999999,0.19850000000000001,0.18869,0.186969,{"$f":"+SUM(X106:X108)","v":0.186969},{"$f":"+SUM(Y106:Y108)","v":0.186969},{"$f":"+SUM(Z106:Z108)","v":0.186969},{"$f":"+SUM(AA106:AA108)","v":0.186969},{"$f":"+SUM(AB106:AB108)","v":0.186969},{"$f":"+SUM(AC106:AC108)","v":0.186969},0.186969,0.186969,0.186969,0.186969]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7470000000000001,2.2469999999999999,2.1829999999999998,2.16,2.1269999999999998,2.0830000000000002,2.4670000000000001,2.411,2.3570000000000002,2.3039999999999998,2.2519999999999998,2.54,2.484,2.4279999999999999,2.3730000000000002,2.3199999999999998]
[]
[null,null,"Other non-controllable"]
[null,null,null,"[Non-controllable 1]"]
[null,null,null,"[Non-controllable 2]"]
[null,null,null,"[Non-controllable 3]"]
[null,null,null,"[Non-controllable 4]"]
[null,null,null,"[Non-controllable 5]"]
[null,null,null,"[Non-controllable 6]"]
[null,null,null,"[Non-controllable 7]"]
[null,null,null,"[Non-controllable 8]"]
[null,null,null,"[Non-controllable 9]"]
[null,null,null,"[Non-controllable 10]"]
[null,null,null,null,null,null,null,null,null,null,{"$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$179)","v":0.70789999999999997},0.7046,0.75900000000000001,0.77900000000000003,0.79100000000000004,0.85,0.89300000000000002,0.93700000000000006,0.98399999999999999,1.0329999999999999,1.085,1.139,1.196,1.256,1.319,1.385]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":0.70789999999999997},{"$f":"SUM(S131:S134)","v":0.7046},{"$f":"SUM(T131:T134)","v":0.75900000000000001},0.77900000000000003,0.79100000000000004,0.85,0.89300000000000002,0.93700000000000006,0.98399999999999999,1.0329999999999999,1.085,1.139,1.196,1.256,1.319,1.385]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,"Bulk Charges",null,null,null,null,"Goulburn-Murray Water","Water","Fixed",null,null,null,null,null,null,null,0.70789999999999997,0.7046,0.75900000000000001,0.77900000000000003,0.79100000000000004,0.85,0.89300000000000002,0.93700000000000006,0.98399999999999999,1.0329999999999999,1.085,1.139,1.196,1.256,1.319,1.385,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":4,"n_rows":142,"n_cols":101,"rows_kept":142,"cut":false,"hidden":false,"merged":[[137,7,137,8],[138,7,138,8],[139,7,139,8],[140,7,140,8],[141,7,141,8],[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],[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],[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],[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],[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],[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],[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],[8,15,8,16],[8,18,8,19],[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]]}
[null,"Capital Expenditure - Forecast Input"]
[null,{"$f":"+Contents!H7","v":"North East Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,null,"Input Summary",null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,{"$f":"+O39","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"4th Reg Period",null,null,"5th Reg Period"]
[null,null,"By Cost Driver",null,null,null,null,null,null,null,null,null,null,null,null,"Total","% of Total",null,"Total","% of Total"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1019,\"Renewals\",AV$42:AV$1019)","v":7.1860279999999994},5.1224999999999996,4.4945000000000004,5.8739720000000002,8.3495000000000008,5.3035000000000005,4.7240000000000002,4.5775000000000006,6.8440000000000003,5.9779999999999998,null,null,{"$f":"SUM(D11:H11)","v":31.026499999999999},{"$f":"IFERROR(P11/$P$16,\"-\")","v":0.29909097032151721},null,{"$f":"SUM(I11:M11)","v":27.427},{"$f":"IFERROR(S11/$S$16,\"-\")","v":0.33413096181851742}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1019,\"Growth\",AV$42:AV$1019)","v":1.6198006726039385},5.1412235581734285,9.4539211257013935,5.48771374214029,1.3787715998085968,3.2814713208547674E-2,0.95545291578564262,1.4610858566290128,2.2989629971109178,7.9643336074657025,null,null,{"$f":"SUM(D12:H12)","v":23.081430698427649},{"$f":"IFERROR(P12/$P$16,\"-\")","v":0.2225016519427451},null,{"$f":"SUM(I12:M12)","v":12.712650090199823},{"$f":"IFERROR(S12/$S$16,\"-\")","v":0.15487257089367151}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1019,\"Improvements / Compliance\",AV$42:AV$1019)","v":6.2283299999999988},9.6260199999999987,7.6769809999999987,12.296531,4.9193350000000002,8.9989809999999988,7.1896999999999984,3.3941999999999997,8.3949999999999996,4.2789999999999999,null,null,40.747197,0.39279708277156677,null,32.256880999999993,0.39297125729374183]
[null,null,"Government Contributions",{"$f":"+Z41","v":0},{"$f":"+AA41","v":0},0,0,0,0,0,0,0,0,null,null,0,0,null,0,0]
[null,null,"Customer Contributions",{"$f":"+AK41","v":1.7149593273960619},{"$f":"+AL41","v":1.7450264418265715},1.7756288742986057,1.8067762578597097,1.8384784001914034,1.8707452867914522,1.9035870842143578,1.9370141433709871,1.9710370028890822,2.0056663925342995,null,null,8.8808693015723534,8.5610294964170955E-2,null,9.6880499098001795,0.11802520999406917]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":16.749117999999999},21.63477,23.401030999999996,25.464993,16.486084999999999,16.206040999999999,14.772739999999999,11.369800000000001,19.509,20.227,null,null,103.735997,1,null,82.084581,1]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1019,$C$19,O$42:O$1019)","v":3.42794},8.6017199999999985,10.34989,12.3683,1.21265,6.097459999999999,5.1763399999999997,3.3066999999999998,0.3,0.3,null,null,{"$f":"SUM(D19:H19)","v":35.960499999999996},{"$f":"IFERROR(P19/$P$23,\"-\")","v":0.34665401634882825},null,{"$f":"SUM(I19:M19)","v":15.180499999999999},{"$f":"IFERROR(S19/$S$23,\"-\")","v":0.18493729047602742}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1019,$C$20,O$42:O$1019)","v":0.3},0.15,1,0,0.05,0,0,0,4,5.2,null,null,{"$f":"SUM(D20:H20)","v":1.5},{"$f":"IFERROR(P20/$P$23,\"-\")","v":1.445978294304146E-2},null,{"$f":"SUM(I20:M20)","v":9.1999999999999993},{"$f":"IFERROR(S20/$S$23,\"-\")","v":0.11207951466548877}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1019,$C$21,O$42:O$1019)","v":13.021178000000003},12.883049999999999,12.051140999999999,13.096692999999998,15.223435000000002,10.108581000000001,9.5964000000000009,8.0631000000000004,15.009,14.726999999999995,null,null,66.275497000000001,0.63888620070813029,null,57.504080999999999,0.70054668367010375]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1019,$C$22,O$42:O$1019)","v":0},0,0,0,0,0,0,0,0.2,0,null,null,0,0,null,0.2,2.4365111883801909E-3]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":16.749118000000003},{"$f":"SUM(E19:E22)","v":21.634769999999996},23.401031,25.464993,16.486085000000003,16.206040999999999,14.772740000000001,11.3698,19.509,20.226999999999997,null,null,103.735997,1,null,82.084580999999986,1]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},{"$f":"+E23-E16","v":0},0,0,0,0,0,0,0,0]
[null,null,"Test",{"$f":"+D23=D16","v":true},true,true,true,true,true,true,true,true,true]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":16.749118000000003},{"$f":"+E23","v":21.634769999999996},23.401031,25.464993,16.486085000000003,16.206040999999999,14.772740000000001,11.3698,19.509,20.226999999999997]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BG41","v":0.31427882083333331},{"$f":"+BH41","v":0.99082857916666667},1.6584667041666672,2.8616648624999996,4.2417930208333345,4.9347522891666671,5.4506253074999993,6.1977388491666687,6.912522703333333,7.4484727033333318]
[]
[]
[null,"$m, 01/01/18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Tax Depreciation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"Nominal,$",null,null,null,null,null,null,null,null,null,null,"Nominal,$"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,null,"Project/program Name",null,"Service","Major cost driver","Asset category","Capital type",null,"Depreciation Method","Year asset operational","Asset life (Regulatory)","Asset life (Tax)",null,{"$f":"SUM(O42:O1019)","v":16.749118000000003},21.634769999999996,23.401031000000007,25.464993000000003,16.486084999999999,16.206041000000003,14.772740000000001,11.369800000000001,19.509000000000004,20.227,null,{"$f":"SUM(Z42:Z1019)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK42:AK1019)","v":1.7149593273960619},1.7450264418265715,1.7756288742986057,1.8067762578597097,1.8384784001914034,1.8707452867914522,1.9035870842143578,1.9370141433709871,1.9710370028890822,2.0056663925342995,null,{"$f":"SUM(AV42:AV1019)","v":15.03415867260394},19.889743558173425,21.625402125701402,23.658216742140294,14.647606599808595,14.33529571320855,12.869152915785643,9.4327858566290139,17.53796299711092,18.221333607465699,null,{"$f":"SUM(BG42:BG1019)","v":0.31427882083333331},0.99082857916666667,1.6584667041666672,2.8616648624999996,4.2417930208333345,4.9347522891666671,5.4506253074999993,6.1977388491666687,6.912522703333333,7.4484727033333318,null,{"$f":"SUM(BR42:BR1019)","v":9.0785686726039394},15.64797355817343,13.140371125701394,28.738695742140294,23.923521599808598,8.608332713208549,14.952912915785642,17.401985856629015,16.587962997110917,19.171333607465701,null,{"$f":"SUM(CC42:CC1019)","v":17.134347713999997},22.641414213330002,25.053124295541171,27.889844700210425,18.471225200134601,18.575081826317628,17.321699108856418,13.638226380618407,23.939535093322018,25.39146808079731,null,{"$f":"SUM(CN42:CN1019)","v":0.41918738276249989},1.3575993496262997,2.4286470145148455,3.7116597493856145,4.8613346952796483,5.6711515343762864,6.3911039020421878,7.0215574084981185,7.7295207005561739,8.4197649764892368]
[null,null,"Wodonga WWTP Capacity  & Emissions Reduction",null,"Sewerage","Growth","Treatment","Top 10 Major Projects",null,"Straight line","2021-22",20,20,null,0.58499999999999996,4.3289999999999997,6.2009999999999996,0.58499999999999996,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O42-Z42-AK42","v":0.58499999999999996},{"$f":"+P42-AA42-AL42","v":4.3289999999999997},6.2009999999999996,0.58499999999999996,0,0,0,0,0,0,null,{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BR42,\nIF($J42=\"straight line\",\nIF((LEFT(BG$39,4)*1)-INT($L42)<LEFT($BG$39,4)*1,0,((OFFSET(BR42,0,-INT($L42+0.5),1,1))/$L42)*(IF($L42-INT($L42)>0.5,$L42-0.5-INT($L42),IF($L42-INT($L42)<=0.5,$L42-0.5-INT($L42)+1,0))))\n+BR42/$L42*0.5,\nIF($J42=\"Declining Balance\",-$BG$38,0))))","v":0},{"$f":"IF($L42=0,0,\nIF($L42<=0.5,BS42,\nIF(AND($J42=\"straight line\",$L42<1.51),(BR42-((BR42/$L42)*0.5))+BS42/$L42*0.5,\nIF($J42=\"straight 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[null,null,"Benalla Sewer Trunk  Main - Stage 2",null,"Sewerage","Growth","Pipelines/network","Capital Programs / Allocation",null,"Straight line","2024-25",80,80,null,0,0,0,0,0,4.4999999999999998E-2,0.95499999999999996,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,4.4999999999999998E-2,0.95499999999999996,0,0,0,null,0,0,0,0,0,0,6.2500000000000003E-3,1.2500000000000001E-2,1.2500000000000001E-2,1.2500000000000001E-2,null,{"$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},{"$f":"+IF($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":1},{"$f":"+IF($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$15","v":0},{"$f":"+S74*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T74*KeyAssumptionsPriceControl_FO!AC$15","v":5.1578215937149188E-2},{"$f":"+U74*KeyAssumptionsPriceControl_FO!AD$15","v":1.1197802607341545},{"$f":"+V74*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W74*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X74*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,3.2236384960718245E-4,7.6433543288028302E-3,1.4641980958391296E-2,1.4641980958391296E-2,1.4641980958391296E-2]
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[null,null,"Tallangatta Reuse Expansion   (Social & Environmental Benefits)  ",null,"Sewerage","Improvements / Compliance","Treatment","Capital Programs / Allocation",null,"Straight line","2027-28",50,50,null,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+O132-Z132-AK132","v":0},0,0,0,0,0,0,0,0,1,null,0,0,0,0,0,0,0,0,0,0.01,null,{"$f":"+IF($K132=\"Ongoing\",AV132,IF(RIGHT($K132,2)=RIGHT(BR$39,2),SUM($AV132:AV132),0)+IF(RIGHT(BR$39,2)>RIGHT($K132,2),AV132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AW132,IF(RIGHT($K132,2)=RIGHT(BS$39,2),SUM($AV132:AW132),0)+IF(RIGHT(BS$39,2)>RIGHT($K132,2),AW132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AX132,IF(RIGHT($K132,2)=RIGHT(BT$39,2),SUM($AV132:AX132),0)+IF(RIGHT(BT$39,2)>RIGHT($K132,2),AX132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AY132,IF(RIGHT($K132,2)=RIGHT(BU$39,2),SUM($AV132:AY132),0)+IF(RIGHT(BU$39,2)>RIGHT($K132,2),AY132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",AZ132,IF(RIGHT($K132,2)=RIGHT(BV$39,2),SUM($AV132:AZ132),0)+IF(RIGHT(BV$39,2)>RIGHT($K132,2),AZ132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BA132,IF(RIGHT($K132,2)=RIGHT(BW$39,2),SUM($AV132:BA132),0)+IF(RIGHT(BW$39,2)>RIGHT($K132,2),BA132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BB132,IF(RIGHT($K132,2)=RIGHT(BX$39,2),SUM($AV132:BB132),0)+IF(RIGHT(BX$39,2)>RIGHT($K132,2),BB132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BC132,IF(RIGHT($K132,2)=RIGHT(BY$39,2),SUM($AV132:BC132),0)+IF(RIGHT(BY$39,2)>RIGHT($K132,2),BC132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BD132,IF(RIGHT($K132,2)=RIGHT(BZ$39,2),SUM($AV132:BD132),0)+IF(RIGHT(BZ$39,2)>RIGHT($K132,2),BD132,0))","v":0},{"$f":"+IF($K132=\"Ongoing\",BE132,IF(RIGHT($K132,2)=RIGHT(CA$39,2),SUM($AV132:BE132),0)+IF(RIGHT(CA$39,2)>RIGHT($K132,2),BE132,0))","v":1},null,{"$f":"+O132*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P132*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q132*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R132*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S132*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T132*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U132*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V132*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W132*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X132*KeyAssumptionsPriceControl_FO!AG$15","v":1.2553254600680925},null,0,0,0,0,0,0,0,0,0,1.2553254600680925E-2]
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[null,null,"Chiltern Skerry St SPS Capacity Upgrade (Growth Support)",null,"Sewerage","Growth","Pipelines/network","Capital Programs / Allocation",null,"Straight line","2027-28",25,25,null,0,0,0,0,0,0,0,0,0,0.12,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0.12,null,0,0,0,0,0,0,0,0,0,2.3999999999999998E-3,null,{"$f":"+IF($K134=\"Ongoing\",AV134,IF(RIGHT($K134,2)=RIGHT(BR$39,2),SUM($AV134:AV134),0)+IF(RIGHT(BR$39,2)>RIGHT($K134,2),AV134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AW134,IF(RIGHT($K134,2)=RIGHT(BS$39,2),SUM($AV134:AW134),0)+IF(RIGHT(BS$39,2)>RIGHT($K134,2),AW134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AX134,IF(RIGHT($K134,2)=RIGHT(BT$39,2),SUM($AV134:AX134),0)+IF(RIGHT(BT$39,2)>RIGHT($K134,2),AX134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AY134,IF(RIGHT($K134,2)=RIGHT(BU$39,2),SUM($AV134:AY134),0)+IF(RIGHT(BU$39,2)>RIGHT($K134,2),AY134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",AZ134,IF(RIGHT($K134,2)=RIGHT(BV$39,2),SUM($AV134:AZ134),0)+IF(RIGHT(BV$39,2)>RIGHT($K134,2),AZ134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BA134,IF(RIGHT($K134,2)=RIGHT(BW$39,2),SUM($AV134:BA134),0)+IF(RIGHT(BW$39,2)>RIGHT($K134,2),BA134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BB134,IF(RIGHT($K134,2)=RIGHT(BX$39,2),SUM($AV134:BB134),0)+IF(RIGHT(BX$39,2)>RIGHT($K134,2),BB134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BC134,IF(RIGHT($K134,2)=RIGHT(BY$39,2),SUM($AV134:BC134),0)+IF(RIGHT(BY$39,2)>RIGHT($K134,2),BC134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BD134,IF(RIGHT($K134,2)=RIGHT(BZ$39,2),SUM($AV134:BD134),0)+IF(RIGHT(BZ$39,2)>RIGHT($K134,2),BD134,0))","v":0},{"$f":"+IF($K134=\"Ongoing\",BE134,IF(RIGHT($K134,2)=RIGHT(CA$39,2),SUM($AV134:BE134),0)+IF(RIGHT(CA$39,2)>RIGHT($K134,2),BE134,0))","v":0.12},null,{"$f":"+O134*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P134*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q134*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R134*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S134*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T134*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U134*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V134*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W134*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X134*KeyAssumptionsPriceControl_FO!AG$15","v":0.15063905520817109},null,0,0,0,0,0,0,0,0,0,3.0127811041634218E-3]
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[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K141=\"Ongoing\",AV141,IF(RIGHT($K141,2)=RIGHT(BR$39,2),SUM($AV141:AV141),0)+IF(RIGHT(BR$39,2)>RIGHT($K141,2),AV141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AW141,IF(RIGHT($K141,2)=RIGHT(BS$39,2),SUM($AV141:AW141),0)+IF(RIGHT(BS$39,2)>RIGHT($K141,2),AW141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AX141,IF(RIGHT($K141,2)=RIGHT(BT$39,2),SUM($AV141:AX141),0)+IF(RIGHT(BT$39,2)>RIGHT($K141,2),AX141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AY141,IF(RIGHT($K141,2)=RIGHT(BU$39,2),SUM($AV141:AY141),0)+IF(RIGHT(BU$39,2)>RIGHT($K141,2),AY141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",AZ141,IF(RIGHT($K141,2)=RIGHT(BV$39,2),SUM($AV141:AZ141),0)+IF(RIGHT(BV$39,2)>RIGHT($K141,2),AZ141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BA141,IF(RIGHT($K141,2)=RIGHT(BW$39,2),SUM($AV141:BA141),0)+IF(RIGHT(BW$39,2)>RIGHT($K141,2),BA141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BB141,IF(RIGHT($K141,2)=RIGHT(BX$39,2),SUM($AV141:BB141),0)+IF(RIGHT(BX$39,2)>RIGHT($K141,2),BB141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BC141,IF(RIGHT($K141,2)=RIGHT(BY$39,2),SUM($AV141:BC141),0)+IF(RIGHT(BY$39,2)>RIGHT($K141,2),BC141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BD141,IF(RIGHT($K141,2)=RIGHT(BZ$39,2),SUM($AV141:BD141),0)+IF(RIGHT(BZ$39,2)>RIGHT($K141,2),BD141,0))","v":0},{"$f":"+IF($K141=\"Ongoing\",BE141,IF(RIGHT($K141,2)=RIGHT(CA$39,2),SUM($AV141:BE141),0)+IF(RIGHT(CA$39,2)>RIGHT($K141,2),BE141,0))","v":0},null,{"$f":"+O141*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P141*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q141*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R141*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S141*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T141*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U141*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V141*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W141*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X141*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]
[null,null,"[Capex Item - Significant Project / Capital Program / Other Capex]",null,"[Service]","[Major Cost Driver]","[Asset category]","[Capital type]",null,"Straight line","[Year finalised?]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,null,{"$f":"+IF($K142=\"Ongoing\",AV142,IF(RIGHT($K142,2)=RIGHT(BR$39,2),SUM($AV142:AV142),0)+IF(RIGHT(BR$39,2)>RIGHT($K142,2),AV142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AW142,IF(RIGHT($K142,2)=RIGHT(BS$39,2),SUM($AV142:AW142),0)+IF(RIGHT(BS$39,2)>RIGHT($K142,2),AW142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AX142,IF(RIGHT($K142,2)=RIGHT(BT$39,2),SUM($AV142:AX142),0)+IF(RIGHT(BT$39,2)>RIGHT($K142,2),AX142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AY142,IF(RIGHT($K142,2)=RIGHT(BU$39,2),SUM($AV142:AY142),0)+IF(RIGHT(BU$39,2)>RIGHT($K142,2),AY142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",AZ142,IF(RIGHT($K142,2)=RIGHT(BV$39,2),SUM($AV142:AZ142),0)+IF(RIGHT(BV$39,2)>RIGHT($K142,2),AZ142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BA142,IF(RIGHT($K142,2)=RIGHT(BW$39,2),SUM($AV142:BA142),0)+IF(RIGHT(BW$39,2)>RIGHT($K142,2),BA142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BB142,IF(RIGHT($K142,2)=RIGHT(BX$39,2),SUM($AV142:BB142),0)+IF(RIGHT(BX$39,2)>RIGHT($K142,2),BB142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BC142,IF(RIGHT($K142,2)=RIGHT(BY$39,2),SUM($AV142:BC142),0)+IF(RIGHT(BY$39,2)>RIGHT($K142,2),BC142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BD142,IF(RIGHT($K142,2)=RIGHT(BZ$39,2),SUM($AV142:BD142),0)+IF(RIGHT(BZ$39,2)>RIGHT($K142,2),BD142,0))","v":0},{"$f":"+IF($K142=\"Ongoing\",BE142,IF(RIGHT($K142,2)=RIGHT(CA$39,2),SUM($AV142:BE142),0)+IF(RIGHT(CA$39,2)>RIGHT($K142,2),BE142,0))","v":0},null,{"$f":"+O142*KeyAssumptionsPriceControl_FO!X$15","v":0},{"$f":"+P142*KeyAssumptionsPriceControl_FO!Y$15","v":0},{"$f":"+Q142*KeyAssumptionsPriceControl_FO!Z$15","v":0},{"$f":"+R142*KeyAssumptionsPriceControl_FO!AA$15","v":0},{"$f":"+S142*KeyAssumptionsPriceControl_FO!AB$15","v":0},{"$f":"+T142*KeyAssumptionsPriceControl_FO!AC$15","v":0},{"$f":"+U142*KeyAssumptionsPriceControl_FO!AD$15","v":0},{"$f":"+V142*KeyAssumptionsPriceControl_FO!AE$15","v":0},{"$f":"+W142*KeyAssumptionsPriceControl_FO!AF$15","v":0},{"$f":"+X142*KeyAssumptionsPriceControl_FO!AG$15","v":0},null,0,0,0,0,0,0,0,0,0,0]

{"sheet":"Capex_FO_AC","index":5,"n_rows":92,"n_cols":33,"rows_kept":92,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"North East Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per 2013 Decision"]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s3.9.1 guidance"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Capital Expenditure Summary"]
[]
[null,null,null,null,"Water",null,null,null,null,{"$f":"+J37","v":0},0,0,0,0,0,0,0,19.660510000000002,{"$f":"+S37","v":15.910352211914061},{"$f":"+T37","v":8.9463284677419352},12.229435483870967,10.34431146025878,{"$f":"+Determination_Lookup!AR3","v":6.7838925425425431},9.5281680000000009,8.3282199999999982,9.4721409999999988,11.478532999999999,8.1398849999999996,{"$f":"+AC37","v":6.483231},9.0214499999999997,6.0564499999999999,15.824999999999999,10.516000000000002]
[null,null,null,null,"Sewerage",null,null,null,null,{"$f":"+J44","v":0},0,0,0,0,0,0,0,27.542100000000001,{"$f":"+S44","v":12.608107192382812},{"$f":"+T44","v":4.3043209677419352},5.0563709677419357,3.25474584103512,{"$f":"+Determination_Lookup!AS3","v":5.3257571071071075},7.2209500000000002,13.30655,13.928889999999996,13.986460000000001,8.3462000000000014,{"$f":"+AC44","v":9.7228099999999991},5.75129,5.3133499999999998,3.6840000000000002,9.7110000000000003]
[null,null,null,null,"Recycled Water",null,null,null,null,{"$f":"+J51","v":0},0,0,0,0,0,0,0,0,{"$f":"+S51","v":0},{"$f":"+T51","v":0},0,0,{"$f":"+Determination_Lookup!AT3","v":0},0,0,0,0,0,{"$f":"+AC51","v":0},0,0,0,0]
[null,null,null,null,"Rural Water",null,null,null,null,{"$f":"+J58","v":0},0,0,0,0,0,0,0,0,{"$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,{"$f":"+SUM(J12:J16)","v":0},0,0,0,0,0,0,0,47.202610000000007,28.518459404296873,13.25064943548387,17.285806451612903,13.5990573012939,12.109649649649651,16.749118000000003,21.634769999999996,23.401030999999996,25.464993,16.486085000000003,{"$f":"+SUM(AC12:AC16)","v":16.206040999999999},14.772739999999999,11.3698,19.509,20.227000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Capex for 3rd Reg Period",{"$f":"SUM(S17:W17)","v":84.763622242337192},null,null,null,"Prescribed Capex for 4th Reg Period",{"$f":"SUM(X17:AB17)","v":103.735997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB18-W18,\"-\")","v":18.972374757662806},{"$f":"IFERROR(AB18/W18-1,\"-\")","v":0.22382685231904365}]
[null,null,null,null,"Government contributions",null,null,null,null,{"$f":"+J76","v":0},0,0,0,0,0,0,0,0,1.089,{"$f":"+T76","v":1.3620000000000001},{"$f":"+U76","v":0.20693},0.10199999999999999,0,0,0,0,0,0,{"$f":"+AC76","v":0},0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,{"$f":"+J84","v":0},0,0,0,0,0,0,0,2.41,2.1020000000000003,{"$f":"+T84","v":1.98237},{"$f":"+U84","v":2.0270000000000001},2.8220000000000001,2,1.7149593273960619,1.7450264418265715,1.7756288742986057,1.8067762578597097,1.8384784001914034,{"$f":"+AC84","v":1.8707452867914522},1.9035870842143578,1.9370141433709871,1.9710370028890822,2.0056663925342995]
[]
[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":3.891},4.327,3.8929999999999998,3.3759999999999999,3.8010000000000002,3,{"$f":"+X88","v":3},{"$f":"+Y88","v":3},{"$f":"+Z88","v":3},{"$f":"+AA88","v":3},{"$f":"+AB88","v":3},{"$f":"+AC88","v":3},3,3,3,3]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,{"$f":"+J91","v":0},{"$f":"+K91","v":0},0,0,0,0,0,0,{"$f":"+R91","v":1.54},1.486,0.37741999999999998,0.46766000000000002,0.35399999999999998,0.5,{"$f":"+X91","v":0.5},{"$f":"+Y91","v":0.5},{"$f":"+Z91","v":0.5},{"$f":"+AA91","v":0.5},{"$f":"+AB91","v":0.5},{"$f":"+AC91","v":0.5},0.5,0.5,0.5,0.5]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,{"$f":"J92","v":0},{"$f":"K92","v":0},0,0,0,0,0,0,{"$f":"R92","v":1.1399999999999999},2.8690000000000002,2.7559999999999998,0.74804999999999999,0.61,0.5,{"$f":"X92","v":0.5},{"$f":"Y92","v":0.5},{"$f":"Z92","v":0.5},{"$f":"AA92","v":0.5},{"$f":"AB92","v":0.5},{"$f":"AC92","v":0.5},0.5,0.5,0.5,0.5]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK",{"$f":"+'Capex_FO input'!D29","v":16.749118000000003},{"$f":"+'Capex_FO input'!E29","v":21.634769999999996},{"$f":"+'Capex_FO input'!F29","v":23.401031},{"$f":"+'Capex_FO input'!G29","v":25.464993},{"$f":"+'Capex_FO input'!H29","v":16.486085000000003},{"$f":"+'Capex_FO input'!I29","v":16.206040999999999},{"$f":"+'Capex_FO input'!J29","v":14.772740000000001},{"$f":"+'Capex_FO input'!K29","v":11.3698},{"$f":"+'Capex_FO input'!L29","v":19.509},{"$f":"+'Capex_FO input'!M29","v":20.226999999999997}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DIFFERENCE",{"$f":"+X28-X17","v":0},{"$f":"+Y28-Y17","v":0},0,0,0,0,0,0,0,0]
[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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[]
[null,null,null,null,"Customer contributions"]
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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},0,0,0,2.41,2.1020000000000003,1.98237,2.0270000000000001,2.8220000000000001,2,1.7149593273960619,1.7450264418265715,1.7756288742986057,1.8067762578597097,1.8384784001914034,1.8707452867914522,1.9035870842143578,1.9370141433709871,1.9710370028890822,2.0056663925342995]
[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.891,4.327,3.8929999999999998,3.3759999999999999,3.8010000000000002,3,3,3,3,3,3,3,3,3,3,3]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,1.54,1.486,0.37741999999999998,0.46766000000000002,0.35399999999999998,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,1.1399999999999999,2.8690000000000002,2.7559999999999998,0.74804999999999999,0.61,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]

{"sheet":"ExpSummary_FO","index":6,"n_rows":33,"n_cols":33,"rows_kept":33,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5]]}
[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"North East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$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},{"$f":"Opex_Breakdown!R37","v":34.698453263263261},{"$f":"Opex_Breakdown!S37","v":36.166569999999993},{"$f":"Opex_Breakdown!T37","v":36.468669999999996},{"$f":"Opex_Breakdown!U37","v":38.154520000000005},{"$f":"Opex_Breakdown!V37","v":42.871690000000001},{"$f":"Opex_Breakdown!W37","v":40.869968999999998},{"$f":"+Opex_FO!X95","v":44.138478739022382},{"$f":"+Opex_FO!Y95","v":43.987269048947525},{"$f":"+Opex_FO!Z95","v":42.326228689011764},{"$f":"+Opex_FO!AA95","v":41.722010640730844},{"$f":"+Opex_FO!AB95","v":42.113962677137586},{"$f":"+Opex_FO!AC95","v":42.067887043223543},{"$f":"+Opex_FO!AD95","v":42.261831672796234},{"$f":"+Opex_FO!AE95","v":42.407760499183659},{"$f":"+Opex_FO!AF95","v":42.609399256688668},{"$f":"+Opex_FO!AG95","v":42.856630482549548}]
[]
[null,null,null,null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,16.181229999999999,16.533990000000003,15.98685,16.93609,18.388750000000002,18.777999999999999,18.908999999999999,19.041362999999997,19.174652540999993,19.308875108786992,19.4440372345485,19.580145495190337,19.717206513656667,19.85522695925226,19.994213547967025,20.134173042802793]
[null,null,null,null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,3.387,3.4759169999999999,3.4540000000000002,3.464,3.8490000000000002,4.7841346629307244,5.1896476458878187,4.5857902990214772,4.1276998500931681,3.2072033673151865,3.3291060009611888,2.7267339363402128,2.6988296366247551,2.6309808150741665,2.7167684860705639,2.907627727617812]
[null,null,null,null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,2.452,2.5459999999999998,2.4790000000000001,2.5059999999999998,2.7240000000000002,2.9049999999999998,2.9049999999999998,2.9049999999999998,2.9049999999999998,2.9049999999999998,2.9049999999999998,2.9049999999999998,2.9049999999999998,2.9049999999999998,2.9049999999999998,2.9049999999999998]
[null,null,null,null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,1.127,1.2810000000000001,1.3029999999999999,1.5640000000000001,1.7690000000000001,1.583,1.583,1.583,1.583,1.583,1.583,1.583,1.583,1.583,1.583,1.583]
[]
[]
[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},{"$f":"Capex_FO_AC!R17","v":47.202610000000007},{"$f":"Capex_FO_AC!S17","v":28.518459404296873},{"$f":"Capex_FO_AC!T17","v":13.25064943548387},{"$f":"Capex_FO_AC!U17","v":17.285806451612903},{"$f":"Capex_FO_AC!V17","v":13.5990573012939},{"$f":"Capex_FO_AC!W17","v":12.109649649649651},{"$f":"Capex_FO_AC!X17","v":16.749118000000003},{"$f":"Capex_FO_AC!Y17","v":21.634769999999996},{"$f":"Capex_FO_AC!Z17","v":23.401030999999996},{"$f":"Capex_FO_AC!AA17","v":25.464993},{"$f":"Capex_FO_AC!AB17","v":16.486085000000003},{"$f":"Capex_FO_AC!AC17","v":16.206040999999999},{"$f":"Capex_FO_AC!AD17","v":14.772739999999999},{"$f":"Capex_FO_AC!AE17","v":11.3698},{"$f":"Capex_FO_AC!AF17","v":19.509},{"$f":"Capex_FO_AC!AG17","v":20.227000000000004}]
[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":1.089},{"$f":"Capex_FO_AC!T20","v":1.3620000000000001},{"$f":"Capex_FO_AC!U20","v":0.20693},{"$f":"Capex_FO_AC!V20","v":0.10199999999999999},{"$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},{"$f":"Capex_FO_AC!R21","v":2.41},{"$f":"Capex_FO_AC!S21","v":2.1020000000000003},{"$f":"Capex_FO_AC!T21","v":1.98237},{"$f":"Capex_FO_AC!U21","v":2.0270000000000001},{"$f":"Capex_FO_AC!V21","v":2.8220000000000001},{"$f":"Capex_FO_AC!W21","v":2},{"$f":"Capex_FO_AC!X21","v":1.7149593273960619},{"$f":"Capex_FO_AC!Y21","v":1.7450264418265715},{"$f":"Capex_FO_AC!Z21","v":1.7756288742986057},{"$f":"Capex_FO_AC!AA21","v":1.8067762578597097},{"$f":"Capex_FO_AC!AB21","v":1.8384784001914034},{"$f":"Capex_FO_AC!AC21","v":1.8707452867914522},{"$f":"Capex_FO_AC!AD21","v":1.9035870842143578},{"$f":"Capex_FO_AC!AE21","v":1.9370141433709871},{"$f":"Capex_FO_AC!AF21","v":1.9710370028890822},{"$f":"Capex_FO_AC!AG21","v":2.0056663925342995}]
[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},0,0,0,0,0,0,44.79261000000001,25.327459404296874,9.9062794354838708,15.051876451612902,10.675057301293901,{"$f":"W22-SUM(W23:W24)","v":10.109649649649651},15.03415867260394,19.889743558173425,21.625402125701392,23.65821674214029,14.647606599808599,14.335295713208547,12.869152915785641,9.4327858566290121,17.537962997110917,18.221333607465706]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,{"$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":3.891},{"$f":"Capex_FO_AC!S23","v":4.327},{"$f":"Capex_FO_AC!T23","v":3.8929999999999998},{"$f":"Capex_FO_AC!U23","v":3.3759999999999999},{"$f":"Capex_FO_AC!V23","v":3.8010000000000002},{"$f":"Capex_FO_AC!W23","v":3},{"$f":"Capex_FO_AC!X23","v":3},{"$f":"Capex_FO_AC!Y23","v":3},{"$f":"Capex_FO_AC!Z23","v":3},{"$f":"Capex_FO_AC!AA23","v":3},{"$f":"Capex_FO_AC!AB23","v":3},{"$f":"Capex_FO_AC!AC23","v":3},{"$f":"Capex_FO_AC!AD23","v":3},{"$f":"Capex_FO_AC!AE23","v":3},{"$f":"Capex_FO_AC!AF23","v":3},{"$f":"Capex_FO_AC!AG23","v":3}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,{"$f":"Capex_FO_AC!J24","v":0},{"$f":"Capex_FO_AC!K24","v":0},{"$f":"Capex_FO_AC!L24","v":0},{"$f":"Capex_FO_AC!M24","v":0},{"$f":"Capex_FO_AC!N24","v":0},{"$f":"Capex_FO_AC!O24","v":0},{"$f":"Capex_FO_AC!P24","v":0},{"$f":"Capex_FO_AC!Q24","v":0},{"$f":"Capex_FO_AC!R24","v":1.54},{"$f":"Capex_FO_AC!S24","v":1.486},{"$f":"Capex_FO_AC!T24","v":0.37741999999999998},{"$f":"Capex_FO_AC!U24","v":0.46766000000000002},{"$f":"Capex_FO_AC!V24","v":0.35399999999999998},{"$f":"Capex_FO_AC!W24","v":0.5},{"$f":"Capex_FO_AC!X24","v":0.5},{"$f":"Capex_FO_AC!Y24","v":0.5},{"$f":"Capex_FO_AC!Z24","v":0.5},{"$f":"Capex_FO_AC!AA24","v":0.5},{"$f":"Capex_FO_AC!AB24","v":0.5},{"$f":"Capex_FO_AC!AC24","v":0.5},{"$f":"Capex_FO_AC!AD24","v":0.5},{"$f":"Capex_FO_AC!AE24","v":0.5},{"$f":"Capex_FO_AC!AF24","v":0.5},{"$f":"Capex_FO_AC!AG24","v":0.5}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X15","v":8.9557845580027493},{"$f":"+RollForward_FO!Y15","v":8.4634781349512913},{"$f":"+RollForward_FO!Z15","v":8.143580299493232},{"$f":"+RollForward_FO!AA15","v":7.3366995704313531},{"$f":"+RollForward_FO!AB15","v":6.4101662429203312},{"$f":"+RollForward_FO!AC15","v":5.8395546313489213},{"$f":"+RollForward_FO!AD15","v":5.4308162207598407},{"$f":"+RollForward_FO!AE15","v":4.735772577656574},{"$f":"+RollForward_FO!AF15","v":3.9509633285331125},{"$f":"+RollForward_FO!AG15","v":3.6311200223166704}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":0.31427882083333331},{"$f":"+'Capex_FO input'!E32","v":0.99082857916666667},{"$f":"+'Capex_FO input'!F32","v":1.6584667041666672},{"$f":"+'Capex_FO input'!G32","v":2.8616648624999996},{"$f":"+'Capex_FO input'!H32","v":4.2417930208333345},{"$f":"+'Capex_FO input'!I32","v":4.9347522891666671},{"$f":"+'Capex_FO input'!J32","v":5.4506253074999993},{"$f":"+'Capex_FO input'!K32","v":6.1977388491666687},{"$f":"+'Capex_FO input'!L32","v":6.912522703333333},{"$f":"+'Capex_FO input'!M32","v":7.4484727033333318}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X31:X32)","v":9.2700633788360829},{"$f":"SUM(Y31:Y32)","v":9.4543067141179584},9.802047003659899,10.198364432931353,10.651959263753666,10.774306920515588,10.88144152825984,10.933511426823243,10.863486031866445,11.079592725650002]

{"sheet":"RollForward_FO","index":7,"n_rows":85,"n_cols":33,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"North East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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":204.23630220632742},238.75314510570581,255.17270797910206,256.88210201382299,263.20400662517704,264.78948851887412,264.85895368103093,270.12304897479879,280.05848581885425,291.38184094089576,304.3416932501047,{"$f":"+AC24","v":307.83734058615966},310.89832937885257,312.38604076637836,310.38531519618414,316.55979216142862]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R30","v":238.75314510570581},255.17270797910206,256.88210201382299,263.20400662517704,264.78948851887412,264.85895368103093,270.12304897479879,280.05848581885425,291.38184094089576,304.3416932501047,307.83734058615966,{"$f":"+AC30","v":310.89832937885257},312.38604076637836,310.38531519618414,316.55979216142862,323.2015330432443]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!W3","v":4.7469308049389998},{"$f":"+Determination_Lookup!X3","v":7.1768040674956826},{"$f":"+Determination_Lookup!Y3","v":7.1768040674956826},{"$f":"+Determination_Lookup!Z3","v":7.1768040674956826},{"$f":"+Determination_Lookup!AA3","v":7.1768040674956826},{"$f":"+Determination_Lookup!AB3","v":7.1768040674956826},{"$f":"IF(X37=\"\",X82,X37)","v":8.9557845580027493},8.4634781349512913,8.143580299493232,7.3366995704313531,6.4101662429203312,5.8395546313489213,5.4308162207598407,4.735772577656574,3.9509633285331125,3.6311200223166704]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AE3","v":3.9888362956825927},{"$f":"+Determination_Lookup!AF3","v":0.24509246340496341},{"$f":"+Determination_Lookup!AG3","v":0.64266133326729746},{"$f":"+Determination_Lookup!AH3","v":1.085507772763165},{"$f":"+Determination_Lookup!AI3","v":1.5587713401011605},{"$f":"+Determination_Lookup!AJ3","v":2.3633804199971689},{"$f":"IF(X34=\"\",ExpSummary_FO!X32,X34)","v":0.31427882083333331},{"$f":"IF(Y34=\"\",ExpSummary_FO!Y32,Y34)","v":0.99082857916666667},{"$f":"IF(Z34=\"\",ExpSummary_FO!Z32,Z34)","v":1.6584667041666672},{"$f":"IF(AA34=\"\",ExpSummary_FO!AA32,AA34)","v":2.8616648624999996},{"$f":"IF(AB34=\"\",ExpSummary_FO!AB32,AB34)","v":4.2417930208333345},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC32,AC34)","v":4.9347522891666671},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD32,AD34)","v":5.4506253074999993},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE32,AE34)","v":6.1977388491666687},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF32,AF34)","v":6.912522703333333},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG32,AG34)","v":7.4484727033333318}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R15:R16)","v":8.735767100621592},{"$f":"SUM(S15:S16)","v":7.4218965309006464},7.8194654007629802,8.2623118402588478,8.7355754075968424,9.5401844874928514,9.2700633788360829,9.4543067141179584,9.802047003659899,10.198364432931353,10.651959263753666,{"$f":"SUM(AC15:AC16)","v":10.774306920515588},10.88144152825984,10.933511426823243,10.863486031866445,11.079592725650002]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!D3","v":204.23630220632742},{"$f":"+R30+S22","v":238.75314510570581},{"$f":"+S30+T22","v":255.17270797910206},{"$f":"+T30","v":256.88210201382299},{"$f":"+U30","v":263.20400662517704},{"$f":"+V30","v":264.78948851887412},{"$f":"+W30+X22","v":264.85895368103093},{"$f":"+X30+Y22","v":270.12304897479879},{"$f":"+Y30","v":280.05848581885425},{"$f":"+Z30","v":291.38184094089576},{"$f":"+AA30","v":304.3416932501047},{"$f":"+AB30","v":307.83734058615966},310.89832937885257,312.38604076637836,310.38531519618414,316.55979216142862]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R22","v":47.202610000000007},{"$f":"ExpSummary_FO!S22","v":28.518459404296873},{"$f":"ExpSummary_FO!T22","v":13.25064943548387},{"$f":"ExpSummary_FO!U22","v":17.285806451612903},{"$f":"ExpSummary_FO!V22","v":13.5990573012939},{"$f":"ExpSummary_FO!W22","v":12.109649649649651},{"$f":"ExpSummary_FO!X22","v":16.749118000000003},{"$f":"ExpSummary_FO!Y22","v":21.634769999999996},{"$f":"ExpSummary_FO!Z22","v":23.401030999999996},{"$f":"ExpSummary_FO!AA22","v":25.464993},{"$f":"ExpSummary_FO!AB22","v":16.486085000000003},{"$f":"ExpSummary_FO!AC22","v":16.206040999999999},{"$f":"ExpSummary_FO!AD22","v":14.772739999999999},{"$f":"ExpSummary_FO!AE22","v":11.3698},{"$f":"ExpSummary_FO!AF22","v":19.509},{"$f":"ExpSummary_FO!AG22","v":20.227000000000004}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R23","v":0},{"$f":"ExpSummary_FO!S23","v":1.089},{"$f":"ExpSummary_FO!T23","v":1.3620000000000001},{"$f":"ExpSummary_FO!U23","v":0.20693},{"$f":"ExpSummary_FO!V23","v":0.10199999999999999},{"$f":"ExpSummary_FO!W23","v":0},{"$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":2.41},{"$f":"ExpSummary_FO!S24","v":2.1020000000000003},{"$f":"ExpSummary_FO!T24","v":1.98237},{"$f":"ExpSummary_FO!U24","v":2.0270000000000001},{"$f":"ExpSummary_FO!V24","v":2.8220000000000001},{"$f":"ExpSummary_FO!W24","v":2},{"$f":"ExpSummary_FO!X24","v":1.7149593273960619},{"$f":"ExpSummary_FO!Y24","v":1.7450264418265715},{"$f":"ExpSummary_FO!Z24","v":1.7756288742986057},{"$f":"ExpSummary_FO!AA24","v":1.8067762578597097},{"$f":"ExpSummary_FO!AB24","v":1.8384784001914034},{"$f":"ExpSummary_FO!AC24","v":1.8707452867914522},{"$f":"ExpSummary_FO!AD24","v":1.9035870842143578},{"$f":"ExpSummary_FO!AE24","v":1.9370141433709871},{"$f":"ExpSummary_FO!AF24","v":1.9710370028890822},{"$f":"ExpSummary_FO!AG24","v":2.0056663925342995}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":1.54},{"$f":"ExpSummary_FO!S28","v":1.486},{"$f":"ExpSummary_FO!T28","v":0.37741999999999998},{"$f":"ExpSummary_FO!U28","v":0.46766000000000002},{"$f":"ExpSummary_FO!V28","v":0.35399999999999998},{"$f":"ExpSummary_FO!W28","v":0.5},{"$f":"ExpSummary_FO!X28","v":0.5},{"$f":"ExpSummary_FO!Y28","v":0.5},{"$f":"ExpSummary_FO!Z28","v":0.5},{"$f":"ExpSummary_FO!AA28","v":0.5},{"$f":"ExpSummary_FO!AB28","v":0.5},{"$f":"ExpSummary_FO!AC28","v":0.5},{"$f":"ExpSummary_FO!AD28","v":0.5},{"$f":"ExpSummary_FO!AE28","v":0.5},{"$f":"ExpSummary_FO!AF28","v":0.5},{"$f":"ExpSummary_FO!AG28","v":0.5}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R17","v":8.735767100621592},{"$f":"S17","v":7.4218965309006464},7.8194654007629802,8.2623118402588478,8.7355754075968424,9.5401844874928514,9.2700633788360829,9.4543067141179584,9.802047003659899,10.198364432931353,10.651959263753666,{"$f":"AC17","v":10.774306920515588},10.88144152825984,10.933511426823243,10.863486031866445,11.079592725650002]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R25)-SUM(R26:R29)","v":238.75314510570581},{"$f":"+SUM(S24:S25)-SUM(S26:S29)","v":255.17270797910206},256.88210201382299,263.20400662517704,264.78948851887412,264.85895368103093,270.12304897479879,280.05848581885425,291.38184094089576,304.3416932501047,307.83734058615966,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":310.89832937885257},312.38604076637836,310.38531519618414,316.55979216142862,323.2015330432443]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[]
[null,null,"Depreciation of asset base as at 1/7/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):",8.9557845580027493,8.4634781349512913,8.143580299493232,7.3366995704313531,6.4101662429203312,5.8395546313489213,5.4308162207598407,4.735772577656574,3.9509633285331125,3.6311200223166704]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":264.86},null,{"$f":"SUM(I41:I81)","v":29.171109265272214},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(X41:X81)","v":9.5475953125051927},9.5475953125051927,9.5475953125051927,9.5475953125051927,9.5475953125051927,9.5475953125051927,9.5475953125051927,9.5475953125051927,9.5475953125051927,9.5475953125051927]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+W30","v":264.85895368103093}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":1.0463189690881336E-3}]

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

{"sheet":"RevenuePriceCap_FO","index":9,"n_rows":517,"n_cols":115,"rows_kept":517,"cut":false,"hidden":false,"merged":[[63,111,63,114],[63,80,63,84],[63,85,63,89],[63,94,63,97],[63,98,63,102],[63,107,63,110],[61,94,62,102],[61,107,62,114],[62,51,62,54],[62,55,62,65],[62,75,62,78],[62,79,62,89],[466,8,466,32],[50,51,50,65],[50,75,50,89],[51,51,51,55],[51,56,51,60],[51,61,51,65],[51,75,51,79],[51,80,51,84],[51,85,51,89],[61,51,61,65],[61,67,62,70],[61,75,61,89],[63,51,63,55],[63,56,63,60],[63,61,63,65],[63,75,63,79],[63,40,63,44],[33,24,33,26],[33,29,33,31],[2,2,2,6],[3,28,3,32],[33,19,33,21]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"North East Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$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},0,0,0,0,0,0,2.948,1.4159999999999999,1.581,1.8747000000000003,1.3860999999999999,1.04,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$66:$E$65540,$E$68,K$66:K$65540)","v":0},0,0,0,0,0,0,61.356587920000017,60.519197870961499,56.635377226505604,60.641853831671462,59.04578535722051,60.845137614783802,60.581310333533118,61.309486873920406,62.063290023151687,62.810931326532632,63.567799709630513,64.345339266549104,65.142018810443957,65.944331524042127,66.755591674941144,67.591235487651616]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,64.304587920000017,{"$f":"+S12+S13","v":61.935197870961495},58.216377226505607,62.516553831671459,60.431885357220509,61.885137614783801,61.622310333533115,{"$f":"+Y12+Y13","v":62.350486873920403},{"$f":"+Z12+Z13","v":63.104290023151684},{"$f":"+AA12+AA13","v":63.851931326532629},{"$f":"+AB12+AB13","v":64.608799709630517},{"$f":"+AC12+AC13","v":65.386339266549101},66.183018810443954,66.985331524042124,67.796591674941141,68.632235487651613]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K56","v":0},{"$f":"+L56","v":0},0,0,0,0,0,0,{"$f":"+S56","v":0},0,0,0,0,0,{"$f":"+Y56","v":0},{"$f":"+Z56","v":0},{"$f":"+AA56","v":0},{"$f":"+AB56","v":0},{"$f":"+AC56","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},{"$f":"+L14-L15","v":0},0,0,0,0,0,64.304587920000017,{"$f":"+S14-S15","v":61.935197870961495},58.216377226505607,62.516553831671459,60.431885357220509,61.885137614783801,61.622310333533115,62.350486873920403,63.104290023151684,63.851931326532629,64.608799709630517,65.386339266549101,66.183018810443954,66.985331524042124,67.796591674941141,68.632235487651613]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":60.070712527918651},{"$f":"+Determination_Lookup!P3","v":56.147502535959205},{"$f":"+Determination_Lookup!Q3","v":57.17801850602531},{"$f":"+Determination_Lookup!R3","v":57.885937575027},{"$f":"+Determination_Lookup!S3","v":58.578251280106997},{"$f":"+Determination_Lookup!T3","v":59.551624206755349},{"$f":"+'Rev&RAV_FO'!X23","v":63.573200168319232},{"$f":"+'Rev&RAV_FO'!Y23","v":63.895024924144892},{"$f":"+'Rev&RAV_FO'!Z23","v":62.985641901106909},{"$f":"+'Rev&RAV_FO'!AA23","v":63.239122223291204},{"$f":"+'Rev&RAV_FO'!AB23","v":64.397323583780278},{"$f":"+'Rev&RAV_FO'!AC23","v":64.598171693074363},{"$f":"+'Rev&RAV_FO'!AD23","v":64.985676233815454},{"$f":"+'Rev&RAV_FO'!AE23","v":65.173927689295581},{"$f":"+'Rev&RAV_FO'!AF23","v":65.384842328349762},{"$f":"+'Rev&RAV_FO'!AG23","v":66.09168838708834}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$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},{"$f":"+NotPres_FO!R12","v":1.5347999999999999},{"$f":"+NotPres_FO!S12","v":1.0939000000000001},{"$f":"+NotPres_FO!T12","v":1.8138999999999998},{"$f":"+NotPres_FO!U12","v":2.1964000000000001},{"$f":"+NotPres_FO!V12","v":1.2965800000000001},{"$f":"+NotPres_FO!W12","v":1.1797868237397633},{"$f":"+NotPres_FO!X12","v":1.1652222404486807},{"$f":"+NotPres_FO!Y12","v":1.1635930047437455},{"$f":"+NotPres_FO!Z12","v":1.1635945293526928},{"$f":"+NotPres_FO!AA12","v":1.1617991933882095},{"$f":"+NotPres_FO!AB12","v":1.1617991933882095},{"$f":"+NotPres_FO!AC12","v":1.1617991933882095},{"$f":"+NotPres_FO!AD12","v":1.1617991933882095},{"$f":"+NotPres_FO!AE12","v":1.1617991933882095},{"$f":"+NotPres_FO!AF12","v":1.1617991933882095},{"$f":"+NotPres_FO!AG12","v":1.1617991933882095}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,65.839387920000021,{"$f":"+S17+S20","v":63.029097870961493},60.030277226505603,64.712953831671456,61.728465357220507,63.064924438523562,62.787532573981792,63.514079878664148,64.26788455250437,65.013730519920841,65.770598903018723,66.548138459937306,67.34481800383216,68.147130717430329,68.958390868329346,69.794034681039818]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fourth period (8 Years)",null,null,null,null,"Price control - Fourth period (5 Years)",null,null,null,null,"Price control - Fifth period (5 Years)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,X17:AE17)*(1+RRR)^0.5","v":443.42921260520569},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":287.59304266094034},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":305.31081326181379}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,X18:AE18)*(1+RRR)^0.5","v":443.02886181438561},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":290.14368824179286},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":297.49022790080357}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+V30-V31","v":0.40035079082008451},null,"Variance",null,null,{"$f":"+AA30-AA31","v":-2.5506455808525175},null,"Variance",null,null,{"$f":"+AF30-AF31","v":7.8205853610102167}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(V30+V31=0,\"\",IF(V30<(V31*0.99),\"INSUFFICIENT REVENUE\",IF(V30>(V31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},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,"$m, 01/01/18"]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,-0.128,0.51900000000000002,7.2999999999999995E-2,0]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$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,{"$f":"+SUM(S42:S45)","v":0},-0.128,0.51900000000000002,7.2999999999999995E-2,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,2.948,1.4159999999999999,1.7090000000000001,1.3557000000000001,1.3130999999999999,1.04,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Overall Average Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F48)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K47:K51)","v":0},0,0,0,0,0,0,2.948,{"$f":"+SUM(S49:S51)","v":1.4159999999999999},{"$f":"+SUM(T49:T51)","v":1.7090000000000001},1.3557000000000001,1.3130999999999999,1.04,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,1.0409999999999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"BX65","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ55:BD55),\"-\")","v":-8.8611997259952641E-2},null,null,null,null,4.7197148279048253E-3,null,null,null,null,6.3723443588734746E-3,null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX55:CB55)","v":-6.0247892626719049E-2},null,null,null,null,{"$f":"AVERAGE(CC55:CG55)","v":4.3734368948357876E-3},null,null,null,null,{"$f":"AVERAGE(CH55:CL55)","v":7.8709511846998623E-3}]
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[null,null,null,{"$f":"D288+1","v":76},"Price","Sewerage","Fixed Charge Cat 1 - Wangaratta, Yarrawonga, Benalla, wodonga, Baranduda",null,"Fixed","$",null,null,null,null,null,null,null,247.48,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,"Price","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Sewerage","Fixed",{"$f":"IFERROR((S291/R291-1)*(R293/R$13),\"-\")","v":-0.13296663645373058},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F291","v":"Sewerage"},"Fixed Charge Cat 1 - Wangaratta, Yarrawonga, Benalla, wodonga, Baranduda",0,"Fixed","cust",null,null,null,null,null,null,null,31794,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,"Qty","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Sewerage","Fixed",{"$f":"IFERROR((S292/R292-1)*(R293/R$13),\"-\")","v":-0.13296663645373058},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F291","v":"Sewerage"},"Fixed Charge Cat 1 - Wangaratta, Yarrawonga, Benalla, wodonga, Baranduda",0,"Fixed","$m",{"$f":"K291*K292/10^6","v":0},0,0,0,0,0,0,{"$f":"R291*R292/10^6+0.29","v":8.1583791199999993},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Sewerage","Fixed",{"$f":"IFERROR((S293/R293-1)*(R293/R$13),\"-\")","v":-0.13296663645373058},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D291+1","v":77},"Price","Sewerage","Fixed Charge Cat 2 - Bright, Rutherglen, Wahgunyah, Beechworth, Mt Beauty, Tawonga, Tawonga South, Myrtleford, Porepunkah",null,"Fixed","$",null,null,null,null,null,null,null,296.98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,"Price","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Sewerage","Fixed",{"$f":"IFERROR((S294/R294-1)*(R296/R$13),\"-\")","v":-3.402197695089821E-2},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F294","v":"Sewerage"},"Fixed Charge Cat 2 - Bright, Rutherglen, Wahgunyah, Beechworth, Mt Beauty, Tawonga, Tawonga South, Myrtleford, Porepunkah",0,"Fixed","cust",null,null,null,null,null,null,null,7029,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,"Qty","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Sewerage","Fixed",{"$f":"IFERROR((S295/R295-1)*(R296/R$13),\"-\")","v":-3.402197695089821E-2},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F294","v":"Sewerage"},"Fixed Charge Cat 2 - Bright, Rutherglen, Wahgunyah, Beechworth, Mt Beauty, Tawonga, Tawonga South, Myrtleford, Porepunkah",0,"Fixed","$m",{"$f":"K294*K295/10^6","v":0},0,0,0,0,0,0,2.0874724200000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Sewerage","Fixed",{"$f":"IFERROR((S296/R296-1)*(R296/R$13),\"-\")","v":-3.402197695089821E-2},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D294+1","v":78},"Price","Sewerage"," Fixed Charge Cat 3 Chiltern, Tallangatta, Corryong, Yackandandah",null,"Fixed","$",null,null,null,null,null,null,null,321.72000000000003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,"Price","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Sewerage","Fixed",{"$f":"IFERROR((S297/R297-1)*(R299/R$13),\"-\")","v":-8.8561815189021672E-3},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F297","v":"Sewerage"}," Fixed Charge Cat 3 Chiltern, Tallangatta, Corryong, Yackandandah",0,"Fixed","cust",null,null,null,null,null,null,null,1689,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,"Qty","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Sewerage","Fixed",{"$f":"IFERROR((S298/R298-1)*(R299/R$13),\"-\")","v":-8.8561815189021672E-3},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F297","v":"Sewerage"}," Fixed Charge Cat 3 Chiltern, Tallangatta, Corryong, Yackandandah",0,"Fixed","$m",{"$f":"K297*K298/10^6","v":0},0,0,0,0,0,0,0.54338508000000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Sewerage","Fixed",{"$f":"IFERROR((S299/R299-1)*(R299/R$13),\"-\")","v":-8.8561815189021672E-3},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D297+1","v":79},"Price","Sewerage","Fixed Charge Cat 4 - Bellbridge",null,"Fixed","$",null,null,null,null,null,null,null,346.47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,"Price","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Sewerage","Fixed",{"$f":"IFERROR((S300/R300-1)*(R302/R$13),\"-\")","v":-9.7125413945280527E-4},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F300","v":"Sewerage"},"Fixed Charge Cat 4 - Bellbridge",0,"Fixed","cust",null,null,null,null,null,null,null,172,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,"Qty","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Sewerage","Fixed",{"$f":"IFERROR((S301/R301-1)*(R302/R$13),\"-\")","v":-9.7125413945280527E-4},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F300","v":"Sewerage"},"Fixed Charge Cat 4 - Bellbridge",0,"Fixed","$m",{"$f":"K300*K301/10^6","v":0},0,0,0,0,0,0,5.9592840000000001E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Sewerage","Fixed",{"$f":"IFERROR((S302/R302-1)*(R302/R$13),\"-\")","v":-9.7125413945280527E-4},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D300+1","v":80},"Price","Sewerage","Fixed Charge Cat 5 - Dartmouth",null,"Fixed","$",null,null,null,null,null,null,null,371.21,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,"Price","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Sewerage","Fixed",{"$f":"IFERROR((S303/R303-1)*(R305/R$13),\"-\")","v":-5.5055392004595019E-4},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F303","v":"Sewerage"},"Fixed Charge Cat 5 - Dartmouth",0,"Fixed","cust",null,null,null,null,null,null,null,91,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,"Qty","Sewerage","Fixed",{"$f":"IFERROR(S304/R304-1,\"-\")","v":-1},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Sewerage","Fixed",{"$f":"IFERROR((S304/R304-1)*(R305/R$13),\"-\")","v":-5.5055392004595019E-4},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F303","v":"Sewerage"},"Fixed Charge Cat 5 - Dartmouth",0,"Fixed","$m",{"$f":"K303*K304/10^6","v":0},0,0,0,0,0,0,3.3780110000000002E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Sewerage","Fixed",{"$f":"IFERROR((S305/R305-1)*(R305/R$13),\"-\")","v":-5.5055392004595019E-4},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D303+1","v":81},"Price","Sewerage","Fixed Charge Cat 6 - Kiewa, Tangam, Barnawartah",null,"Fixed","$",null,null,null,null,null,null,null,427.47,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,"Price","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Sewerage","Fixed",{"$f":"IFERROR((S306/R306-1)*(R308/R$13),\"-\")","v":-5.5317805553747922E-3},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F306","v":"Sewerage"},"Fixed Charge Cat 6 - Kiewa, Tangam, Barnawartah",0,"Fixed","cust",null,null,null,null,null,null,null,794,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,"Qty","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Sewerage","Fixed",{"$f":"IFERROR((S307/R307-1)*(R308/R$13),\"-\")","v":-5.5317805553747922E-3},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Rev",{"$f":"+F306","v":"Sewerage"},"Fixed Charge Cat 6 - Kiewa, Tangam, Barnawartah",0,"Fixed","$m",{"$f":"K306*K307/10^6","v":0},0,0,0,0,0,0,0.33941117999999998,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,"Rev","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Rev","Sewerage","Fixed",{"$f":"IFERROR((S308/R308-1)*(R308/R$13),\"-\")","v":-5.5317805553747922E-3},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Rev","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Rev","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,{"$f":"D306+1","v":82},"Price","Sewerage","Fixed Charge Cat 7 - Bundalong",null,"Fixed","$",null,null,null,null,null,null,null,410.59,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,"Price","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price","Sewerage","Fixed",{"$f":"IFERROR((S309/R309-1)*(R311/R$13),\"-\")","v":-2.087861863619745E-3},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Price","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Price","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
[null,null,null,null,"Qty",{"$f":"+F309","v":"Sewerage"},"Fixed Charge Cat 7 - Bundalong",0,"Fixed","cust",null,null,null,null,null,null,null,312,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,"Qty","Sewerage","Fixed",-1,"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Qty","Sewerage","Fixed",{"$f":"IFERROR((S310/R310-1)*(R311/R$13),\"-\")","v":-2.087861863619745E-3},"-","-","-","-","-","-","-","-","-","-","-","-","-","-",null,"Qty","Sewerage","Fixed","-","-","-","-","-","-","-","-","-",null,"Qty","Sewerage","Fixed","-","-","-","-","-","-","-","-"]
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[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
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[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
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["ESC ASSESSMENT"]
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{"sheet":"RevenueTariffBasket_FO","index":10,"n_rows":564,"n_cols":115,"rows_kept":564,"cut":false,"hidden":true,"merged":[[66,111,66,114],[66,80,66,84],[66,85,66,89],[66,94,66,97],[66,98,66,102],[66,107,66,110],[64,94,65,102],[64,107,65,114],[65,51,65,54],[65,55,65,65],[65,75,65,78],[65,79,65,89],[471,8,471,32],[53,51,53,65],[53,75,53,89],[54,51,54,55],[54,56,54,60],[54,61,54,65],[54,75,54,79],[54,80,54,84],[54,85,54,89],[64,51,64,65],[64,67,65,70],[64,75,64,89],[66,51,66,55],[66,56,66,60],[66,61,66,65],[66,75,66,79],[66,40,66,44],[2,2,2,6],[3,28,3,32],[33,24,33,26],[33,29,33,31],[28,18,28,22],[33,7,33,8]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"North East Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC ASSESSMENT"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-tariff revenue",null,null,null,null,{"$f":"+K57","v":0},0,0,0,0,0,0,0,{"$f":"+S57","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC57","v":0},0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$69:$E$65539,$E$71,K$69:K$65539)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC12+AC13","v":0},0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K59","v":0},0,0,0,0,0,0,0,{"$f":"+S59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},0,0,0,0,0,0,0,{"$f":"+S14-S15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":60.070712527918651},{"$f":"+Determination_Lookup!P3","v":56.147502535959205},{"$f":"+Determination_Lookup!Q3","v":57.17801850602531},{"$f":"+Determination_Lookup!R3","v":57.885937575027},{"$f":"+Determination_Lookup!S3","v":58.578251280106997},{"$f":"+Determination_Lookup!T3","v":59.551624206755349},{"$f":"+'Rev&RAV_FO'!X23","v":63.573200168319232},{"$f":"+'Rev&RAV_FO'!Y23","v":63.895024924144892},{"$f":"+'Rev&RAV_FO'!Z23","v":62.985641901106909},{"$f":"+'Rev&RAV_FO'!AA23","v":63.239122223291204},{"$f":"+'Rev&RAV_FO'!AB23","v":64.397323583780278},{"$f":"+'Rev&RAV_FO'!AC23","v":64.598171693074363},{"$f":"+'Rev&RAV_FO'!AD23","v":64.985676233815454},{"$f":"+'Rev&RAV_FO'!AE23","v":65.173927689295581},{"$f":"+'Rev&RAV_FO'!AF23","v":65.384842328349762},{"$f":"+'Rev&RAV_FO'!AG23","v":66.09168838708834}]
[]
[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":1.5347999999999999},{"$f":"+NotPres_FO!S12","v":1.0939000000000001},{"$f":"+NotPres_FO!T12","v":1.8138999999999998},{"$f":"+NotPres_FO!U12","v":2.1964000000000001},{"$f":"+NotPres_FO!V12","v":1.2965800000000001},{"$f":"+NotPres_FO!W12","v":1.1797868237397633},{"$f":"+NotPres_FO!X12","v":1.1652222404486807},{"$f":"+NotPres_FO!Y12","v":1.1635930047437455},{"$f":"+NotPres_FO!Z12","v":1.1635945293526928},{"$f":"+NotPres_FO!AA12","v":1.1617991933882095},{"$f":"+NotPres_FO!AB12","v":1.1617991933882095},{"$f":"+NotPres_FO!AC12","v":1.1617991933882095},{"$f":"+NotPres_FO!AD12","v":1.1617991933882095},{"$f":"+NotPres_FO!AE12","v":1.1617991933882095},{"$f":"+NotPres_FO!AF12","v":1.1617991933882095},{"$f":"+NotPres_FO!AG12","v":1.1617991933882095}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,1.5347999999999999,1.0939000000000001,1.8138999999999998,2.1964000000000001,1.2965800000000001,1.1797868237397633,1.1652222404486807,1.1635930047437455,1.1635945293526928,1.1617991933882095,1.1617991933882095,1.1617991933882095,1.1617991933882095,1.1617991933882095,1.1617991933882095,1.1617991933882095]
[]
[]
[]
[]
[]
[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",{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":290.14368824179286},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":297.49022790080357}]
[null,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",{"$f":"+AA30-AA31","v":-290.14368824179286},null,null,null,"Variance",{"$f":"+AF30-AF31","v":-297.49022790080357}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.9975),\"INSUFFICIENT\",IF(AA30>(AA31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,0]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+X39+X40","v":0},{"$f":"+Y39+Y40","v":0},0,0,0,{"$f":"+AC39+AC40","v":0},{"$f":"+AD39+AD40","v":0},{"$f":"+AE39+AE40","v":0},{"$f":"+AF39+AF40","v":0},{"$f":"+AG39+AG40","v":0}]
[null,null,null,null,"Non-tariff revenue",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X41-X13","v":0},{"$f":"+Y41-Y13","v":0},0,0,0,{"$f":"+AC41-AC13","v":0},{"$f":"+AD41-AD13","v":0},{"$f":"+AE41-AE13","v":0},{"$f":"+AF41-AF13","v":0},{"$f":"+AG41-AG13","v":0}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K45:K48)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S45:S48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K52:K54)","v":0},{"$f":"+SUM(L52:L54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ67","v":"3rd Reg Period"},null,null,null,null,{"$f":"BE67","v":"4th Reg Period"},null,null,null,null,{"$f":"BJ67","v":"5th Reg Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX67","v":"3rd Reg Period"},null,null,null,null,{"$f":"CC67","v":"4th Reg Period"},null,null,null,null,{"$f":"CH67","v":"5th Reg Period"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW68","v":"PQR"},null,null,{"$f":"AZ68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,{"$f":"BU68","v":"PQR"},null,null,{"$f":"BX68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,"$m, 01/01/18",null,null,{"$f":"+K49+K55","v":0},{"$f":"+L49+L55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$69,AZ$69:AZ$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$69,BA$69:BA$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$69,BX$69:BX$65592)","v":0},{"$f":"SUMIF($BU$69:$BU$65592,$BU$69,BY$69:BY$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$70,AZ$69:AZ$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$70,BA$69:BA$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Quantity",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$70,BX$69:BX$65592)","v":0},{"$f":"SUMIF($BU$69:$BU$65592,$BU$70,BY$69:BY$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$71,AZ$69:AZ$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$71,BA$69:BA$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Revenue",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$71,BX$69:BX$65592)","v":0},{"$f":"SUMIF($BU$69:$BU$65592,$BU$71,BY$69:BY$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ57:BD57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BE57:BI57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BJ57:BN57),\"-\")","v":"-"},null,null,null,null,null,null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX57:CB57)","v":0},null,null,null,null,{"$f":"AVERAGE(CC57:CG57)","v":0},null,null,null,null,{"$f":"AVERAGE(CH57:CL57)","v":0}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ58:BD58),\"-\")","v":"-"},null,null,null,null,"-",null,null,null,null,"-",null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX58:CB58)","v":0},null,null,null,null,{"$f":"AVERAGE(CC58:CG58)","v":0},null,null,null,null,{"$f":"AVERAGE(CH58:CL58)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(Y61>0,\"CHECK\",\"\")","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,"-",null,null,null,null,"-",null,null,null,null,"-",null,null,null,null,null,null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((S14/R14-1)-BX59,\"-\")","v":"-"},{"$f":"IFERROR((T14/S14-1)-BY59,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"CQ64+1","v":3},{"$f":"CR64+1","v":4},5,6,7,8,9,10,null,null,null,null,2,{"$f":"DD64+1","v":3},{"$f":"DE64+1","v":4},5,6,7,8,9]
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[]
[]
["ESC ASSESSMENT"]
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[null,null,null,null,null,null,null,null,"Total",null,{"$f":"SUM(K473:K503)","v":0},0,0,0,0,0,0,{"$f":"SUM(R474:R477,R480:R483,R486:R489,R492:R495,R498:R501,R504:R507)","v":0},{"$f":"SUM(S474:S477,S480:S483,S486:S489,S492:S495,S498:S501,S504:S507)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,null,null,null,null,null,null,{"$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$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I474","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R474/R$473,\"\")","v":""},{"$f":"IFERROR(S474/S$473,\"\")","v":""},"","","","","","","","","","","","","",""]
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[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R513+R515,\"\")","v":""},{"$f":"IFERROR(S513+S515,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$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$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R480/R$479,\"\")","v":""},{"$f":"IFERROR(S480/S$479,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R481/R$479,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I483","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R522+R524,\"\")","v":""},{"$f":"IFERROR(S522+S524,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R523+R525,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Recycled Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R485/R$509,\"\")","v":""},{"$f":"IFERROR(S485/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R486/R$485,\"\")","v":""},{"$f":"IFERROR(S486/S$485,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I487","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R487/R$485,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R531+R533,\"\")","v":""},{"$f":"IFERROR(S531+S533,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$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$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R492/R$491,\"\")","v":""},{"$f":"IFERROR(S492/S$491,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I493","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R493/R$491,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I494","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R540+R542,\"\")","v":""},{"$f":"IFERROR(S540+S542,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R541+R543,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I497","v":"Rural Water"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R497/R$509,\"\")","v":""},{"$f":"IFERROR(S497/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I498","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R498/R$497,\"\")","v":""},{"$f":"IFERROR(S498/S$497,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I499","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R499/R$497,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I501","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R549+R551,\"\")","v":""},{"$f":"IFERROR(S549+S551,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R550+R552,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I503","v":"Bulk Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R503/R$509,\"\")","v":""},{"$f":"IFERROR(S503/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I504","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R504/R$503,\"\")","v":""},{"$f":"IFERROR(S504/S$503,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I505","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R505/R$503,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I506","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I507","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R558+R560,\"\")","v":""},{"$f":"IFERROR(S558+S560,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R559+R561,\"\")","v":""},"","","","","","","","","","","","","","",""]

{"sheet":"NotPres_FO","index":11,"n_rows":251,"n_cols":33,"rows_kept":251,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5],[148,3,148,7],[163,3,163,7],[193,3,193,7],[73,3,73,7],[88,3,88,7],[118,3,118,7],[103,3,103,7],[28,3,28,7],[43,3,43,7],[58,3,58,7],[208,3,208,7],[223,3,223,7],[238,3,238,7],[178,3,178,7],[133,3,133,7]]}
[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"North East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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$1989)","v":0},0,0,0,0,0,0,1.5347999999999999,1.0939000000000001,1.8138999999999998,2.1964000000000001,1.2965800000000001,1.1797868237397633,1.1652222404486807,1.1635930047437455,1.1635945293526928,1.1617991933882095,1.1617991933882095,1.1617991933882095,1.1617991933882095,1.1617991933882095,1.1617991933882095,1.1617991933882095]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,K$31:K$1989)","v":0},0,0,0,0,0,0,3.0569999999999999,1.1571,0.79139999999999999,0.81274000000000002,0.77817999999999998,0.75900000000000001,0.76149999999999995,0.76354,0.76551999999999998,0.76753199999999999,0.76955799999999996,0.77160300000000004,0.77366900000000005,0.775756,0.775756,0.775756]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$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$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Farming "]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0.43,0.54090000000000005,0.88049999999999995,1.0009999999999999,0.80400000000000005,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0.79800000000000004,0.80100000000000005,0.71899999999999997,0.77700000000000002,0.75980000000000003,0.75900000000000001,0.76149999999999995,0.76354,0.76551999999999998,0.76753199999999999,0.76955799999999996,0.77160300000000004,0.77366900000000005,0.775756,0.775756,0.775756]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$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,"Temporary Water Sales"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0.96699999999999997,0.40970000000000001,0.71709999999999996,0.97440000000000004,0.32700000000000001,0.22500000000000001,0.22500000000000001,0.22500000000000001,0.22500000000000001,0.22500000000000001,0.22500000000000001,0.22500000000000001,0.22500000000000001,0.22500000000000001,0.22500000000000001,0.22500000000000001]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K50-K51-K52","v":0},0,0,{"$f":"+N50-N51-N52","v":0},{"$f":"+O50-O51-O52","v":0},{"$f":"+P50-P51-P52","v":0},{"$f":"+Q50-Q51-Q52","v":0},{"$f":"+R50-R51-R52","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB50-AB51-AB52","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Interest on Investments and Schemes"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,1.7000000000000001E-2,3.0499999999999999E-2,0.1197,9.7100000000000006E-2,6.4780000000000004E-2,4.4786823739763303E-2,3.0222240448680701E-2,2.8593004743745501E-2,2.85945293526929E-2,2.6799193388209502E-2,2.6799193388209502E-2,2.6799193388209502E-2,2.6799193388209502E-2,2.6799193388209502E-2,2.6799193388209502E-2,2.6799193388209502E-2]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K65-K66-K67","v":0},0,0,{"$f":"+N65-N66-N67","v":0},{"$f":"+O65-O66-O67","v":0},{"$f":"+P65-P66-P67","v":0},{"$f":"+Q65-Q66-Q67","v":0},{"$f":"+R65-R66-R67","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB65-AB66-AB67","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Reclaimed Water Sales"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1208,0.1128,9.6600000000000005E-2,0.1239,0.1008,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K80-K81-K82","v":0},0,0,{"$f":"+N80-N81-N82","v":0},{"$f":"+O80-O81-O82","v":0},{"$f":"+P80-P81-P82","v":0},{"$f":"+Q80-Q81-Q82","v":0},{"$f":"+R80-R81-R82","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB80-AB81-AB82","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Asset Impairment Expense"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,2.2589999999999999,0.35610000000000003,7.2400000000000006E-2,3.5740000000000001E-2,1.8380000000000001E-2,null,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$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,{"$f":"+Contents!H7","v":"North East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,{"$f":"+K26","v":0},0,0,0,0,0,0,0.218,2.7610000000000001,3.3679999999999999,0.623,1.903,2.363,{"$f":"+X26","v":0.53032258064516136},0.21493909867762864,0.52645286618273646,0.52537115073917762,0.29557328800865307,0.42554861017211187,0.41190769866491467,0.40895329087014543,1.93,8.0299999999999994]
[null,null,null,null,"Interest earned",null,null,null,null,null,{"$f":"+K27","v":0},0,0,0,0,0,0,1.7999999999999999E-2,{"$f":"+S27","v":0.03},0.11899999999999999,9.7000000000000003E-2,6.4000000000000001E-2,4.5999999999999999E-2,2.9542757036833546E-2,2.7321750991845882E-2,2.6708903046150888E-2,2.4469167160018339E-2,2.231319907230608E-2,2.1811533795020602E-2,2.1321147404712224E-2,2.0841786319366791E-2,4.8000000000000001E-2,0.2]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,{"$f":"+K29","v":0},0,0,0,0,0,0,27.202000000000002,42.607999999999997,46.719000000000001,35.585999999999999,28.579000000000001,24.393000000000001,{"$f":"+X29","v":23.844574565004891},22.830709899104569,26.520663265190088,29.348362416404008,32.704902144260465,27.171063879133065,20.590258471678688,11.738094055067377,0.12,0.113]
[null,null,null,null,"Interest incurred",null,null,null,null,null,{"$f":"+K30","v":0},0,0,0,0,0,0,1.591,1.9650000000000001,1.8,1.4730000000000001,1.5069999999999999,1.153,1.0847080385037473,1.0997029131863523,1.2439940466533173,1.328238230369138,1.3051458626212076,1.4047468115132069,1.0497773831966382,0.54831841651657398,0.01,0.01]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,{"$f":"+K37","v":0},0,0,0,0,0,0,19.588000000000001,19.832999999999998,19.846,19.998000000000001,21.460999999999999,21.83,{"$f":"+X37","v":22.39},{"$f":"+Y37","v":22.98},{"$f":"+Z37","v":23.63},{"$f":"+AA37","v":23.67},{"$f":"+AB37","v":24.36},{"$f":"+AC37","v":25.35},25.89,26.67,27.6,28.22]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,{"$f":"+K39","v":0},0,0,0,0,0,0,27.5,27.533000000000001,27.835999999999999,15.487,10,7.3309999999999995,{"$f":"+X39","v":6.73},{"$f":"+Y39","v":6.68},{"$f":"+Z39","v":6.47},{"$f":"+AA39","v":6.35},{"$f":"+AB39","v":6.35},{"$f":"+AC39","v":6.35},6.35,6.35,6.35,6.35]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X42+X45","v":0.41918738276249989},{"$f":"Y42+Y45","v":1.3575993496262997},2.4286470145148455,3.7116597493856145,4.8613346952796483,5.6711515343762864,6.3911039020421878,7.0215574084981185,7.7295207005561739,8.4197649764892368]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,{"$f":"K35","v":0},null,null,{"$f":"+N35","v":0},null,null,null,null,{"$f":"+S35","v":38.581000000000003},null,null,null,null,{"$f":"+X35","v":31.9}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,0.218,2.7610000000000001,3.3679999999999999,0.623,1.903,2.363,0.53032258064516136,0.21493909867762864,0.52645286618273646,0.52537115073917762,0.29557328800865307,0.42554861017211187,0.41190769866491467,0.40895329087014543,1.93,8.0299999999999994]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,1.7999999999999999E-2,0.03,0.11899999999999999,9.7000000000000003E-2,6.4000000000000001E-2,4.5999999999999999E-2,2.9542757036833546E-2,2.7321750991845882E-2,2.6708903046150888E-2,2.4469167160018339E-2,2.231319907230608E-2,2.1811533795020602E-2,2.1321147404712224E-2,2.0841786319366791E-2,4.8000000000000001E-2,0.2]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,27.202000000000002,42.607999999999997,46.719000000000001,35.585999999999999,28.579000000000001,24.393000000000001,23.844574565004891,22.830709899104569,26.520663265190088,29.348362416404008,32.704902144260465,27.171063879133065,20.590258471678688,11.738094055067377,0.12,0.113]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,1.591,1.9650000000000001,1.8,1.4730000000000001,1.5069999999999999,1.153,1.0847080385037473,1.0997029131863523,1.2439940466533173,1.328238230369138,1.3051458626212076,1.4047468115132069,1.0497773831966382,0.54831841651657398,0.01,0.01]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
[]
[null,null,null,"Tax losses brought forward (enter a positive value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,38.581000000000003,null,null,null,null,31.9]
[]
[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,19.588000000000001,19.832999999999998,19.846,19.998000000000001,21.460999999999999,21.83,22.39,22.98,23.63,23.67,24.36,25.35,25.89,26.67,27.6,28.22]
[]
[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,27.5,27.533000000000001,27.835999999999999,15.487,10,7.3309999999999995,6.73,6.68,6.47,6.35,6.35,6.35,6.35,6.35,6.35,6.35]
[]
[]
[null,null,null,"Tax depreciation - new assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Prescribed Tax Depreciation - new assets"]
[]
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[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"North East 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":44.138478739022382},{"$f":"ExpSummary_FO!Y13","v":43.987269048947525},{"$f":"ExpSummary_FO!Z13","v":42.326228689011764},{"$f":"ExpSummary_FO!AA13","v":41.722010640730844},{"$f":"ExpSummary_FO!AB13","v":42.113962677137586},{"$f":"ExpSummary_FO!AC13","v":42.067887043223543},{"$f":"ExpSummary_FO!AD13","v":42.261831672796234},{"$f":"ExpSummary_FO!AE13","v":42.407760499183659},{"$f":"ExpSummary_FO!AF13","v":42.609399256688668},{"$f":"ExpSummary_FO!AG13","v":42.856630482549548}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X47+X64","v":10.164658050460766},{"$f":"+Y47+Y64","v":10.453449161079407},10.857366208435248,11.318747149629008,11.631401642889021,11.75597772933523,11.842403032759385,11.832655763288685,11.911957039794641,12.155465178888782]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!X17","v":9.2700633788360829},{"$f":"RollForward_FO!Y17","v":9.4543067141179584},{"$f":"RollForward_FO!Z17","v":9.802047003659899},{"$f":"RollForward_FO!AA17","v":10.198364432931353},{"$f":"RollForward_FO!AB17","v":10.651959263753666},{"$f":"RollForward_FO!AC17","v":10.774306920515588},{"$f":"RollForward_FO!AD17","v":10.88144152825984},{"$f":"RollForward_FO!AE17","v":10.933511426823243},{"$f":"RollForward_FO!AF17","v":10.863486031866445},{"$f":"RollForward_FO!AG17","v":11.079592725650002}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!X14","v":0},{"$f":"+PrevPerAdj_FO!Y14","v":0},{"$f":"+PrevPerAdj_FO!Z14","v":0},{"$f":"+PrevPerAdj_FO!AA14","v":0},{"$f":"+PrevPerAdj_FO!AB14","v":0},{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!X58+RevenueTariffBasket_FO!X61","v":0},{"$f":"+RevenuePriceCap_FO!Y58+RevenueTariffBasket_FO!Y61","v":0},{"$f":"+RevenuePriceCap_FO!Z58+RevenueTariffBasket_FO!Z61","v":0},{"$f":"+RevenuePriceCap_FO!AA58+RevenueTariffBasket_FO!AA61","v":0},{"$f":"+RevenuePriceCap_FO!AB58+RevenueTariffBasket_FO!AB61","v":0},{"$f":"+RevenuePriceCap_FO!AC58+RevenueTariffBasket_FO!AC61","v":0},{"$f":"+RevenuePriceCap_FO!AD58+RevenueTariffBasket_FO!AD61","v":0},{"$f":"+RevenuePriceCap_FO!AE58+RevenueTariffBasket_FO!AE61","v":0},{"$f":"+RevenuePriceCap_FO!AF58+RevenueTariffBasket_FO!AF61","v":0},{"$f":"+RevenuePriceCap_FO!AG58+RevenueTariffBasket_FO!AG61","v":0}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X122","v":0},{"$f":"+Y122","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":60.070712527918651},{"$f":"+Determination_Lookup!P3","v":56.147502535959205},{"$f":"+Determination_Lookup!Q3","v":57.17801850602531},{"$f":"+Determination_Lookup!R3","v":57.885937575027},{"$f":"+Determination_Lookup!S3","v":58.578251280106997},{"$f":"+Determination_Lookup!T3","v":59.551624206755349},{"$f":"+SUM(X15:X22)","v":63.573200168319232},63.895024924144892,62.985641901106909,63.239122223291204,64.397323583780278,64.598171693074363,64.985676233815454,65.173927689295581,65.384842328349762,66.09168838708834]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R24","v":204.23630220632742},{"$f":"+RollForward_FO!S24","v":238.75314510570581},{"$f":"+RollForward_FO!T24","v":255.17270797910206},{"$f":"+RollForward_FO!U24","v":256.88210201382299},{"$f":"+RollForward_FO!V24","v":263.20400662517704},{"$f":"+RollForward_FO!W24","v":264.78948851887412},{"$f":"W43","v":264.85895368103093},{"$f":"X43","v":255.40316912302816},{"$f":"Y43","v":246.43969098807688},{"$f":"Z43","v":237.79611068858364},{"$f":"AA43","v":229.95941111815227},{"$f":"AB43","v":223.04924487523195},216.70969024388302,210.77887402312317,205.54310144546659,201.09213811693348]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R25","v":47.202610000000007},{"$f":"+RollForward_FO!S25","v":28.518459404296873},{"$f":"+RollForward_FO!T25","v":13.25064943548387},{"$f":"+RollForward_FO!U25","v":17.285806451612903},{"$f":"+RollForward_FO!V25","v":13.5990573012939},{"$f":"+RollForward_FO!W25","v":12.109649649649651}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R27","v":2.41},{"$f":"+RollForward_FO!S27","v":2.1020000000000003},{"$f":"+RollForward_FO!T27","v":1.98237},{"$f":"+RollForward_FO!U27","v":2.0270000000000001},{"$f":"+RollForward_FO!V27","v":2.8220000000000001},{"$f":"+RollForward_FO!W27","v":2}]
[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":1.089},{"$f":"+RollForward_FO!T26","v":1.3620000000000001},{"$f":"+RollForward_FO!U26","v":0.20693},{"$f":"+RollForward_FO!V26","v":0.10199999999999999},{"$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,{"$f":"RollForward_FO!R17","v":8.735767100621592},{"$f":"RollForward_FO!S17","v":7.4218965309006464},{"$f":"RollForward_FO!T17","v":7.8194654007629802},{"$f":"RollForward_FO!U17","v":8.2623118402588478},{"$f":"RollForward_FO!V17","v":8.7355754075968424},{"$f":"RollForward_FO!W17","v":9.5401844874928514},{"$f":"+RollForward_FO!X15","v":8.9557845580027493},{"$f":"+RollForward_FO!Y15","v":8.4634781349512913},{"$f":"+RollForward_FO!Z15","v":8.143580299493232},{"$f":"+RollForward_FO!AA15","v":7.3366995704313531},{"$f":"+RollForward_FO!AB15","v":6.4101662429203312},{"$f":"+RollForward_FO!AC15","v":5.8395546313489213},{"$f":"+RollForward_FO!AD15","v":5.4308162207598407},{"$f":"+RollForward_FO!AE15","v":4.735772577656574},{"$f":"+RollForward_FO!AF15","v":3.9509633285331125},{"$f":"+RollForward_FO!AG15","v":3.6311200223166704}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":1.54},{"$f":"ExpSummary_FO!S28","v":1.486},{"$f":"ExpSummary_FO!T28","v":0.37741999999999998},{"$f":"ExpSummary_FO!U28","v":0.46766000000000002},{"$f":"ExpSummary_FO!V28","v":0.35399999999999998},{"$f":"ExpSummary_FO!W28","v":0.5},{"$f":"ExpSummary_FO!X28","v":0.5},{"$f":"ExpSummary_FO!Y28","v":0.5},{"$f":"ExpSummary_FO!Z28","v":0.5},{"$f":"ExpSummary_FO!AA28","v":0.5},{"$f":"ExpSummary_FO!AB28","v":0.5},{"$f":"ExpSummary_FO!AC28","v":0.5},{"$f":"ExpSummary_FO!AD28","v":0.5},{"$f":"ExpSummary_FO!AE28","v":0.5},{"$f":"ExpSummary_FO!AF28","v":0.5},{"$f":"ExpSummary_FO!AG28","v":0.5}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R37:R38)-SUM(R39:R42)","v":238.75314510570581},{"$f":"+SUM(S37:S38)-SUM(S39:S42)","v":255.17270797910206},256.88210201382299,263.20400662517704,264.78948851887412,264.85895368103093,255.40316912302816,246.43969098807688,237.79611068858364,229.95941111815227,223.04924487523195,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":216.70969024388302},210.77887402312317,205.54310144546659,201.09213811693348,196.9610180946168]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(R37,R43)","v":221.49472365601662},246.96292654240392,256.02740499646251,260.04305431950002,263.99674757202558,264.82422109995252,260.13106140202956,250.92143005555252,242.11790083833026,233.87776090336797,226.5043279966921,{"$f":"+AVERAGE(AC37,AC43)","v":219.8794675595575},213.74428213350308,208.16098773429488,203.31761978120005,199.02657810577514]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!G3","v":7.6253433168549245},{"$f":"+Determination_Lookup!H3","v":9.7749751135078125},{"$f":"+Determination_Lookup!I3","v":10.190238726802139},{"$f":"+Determination_Lookup!J3","v":10.420818108248517},{"$f":"+Determination_Lookup!K3","v":10.635389181207803},{"$f":"+Determination_Lookup!L3","v":10.788431430415129},{"$f":"+X45*RRR","v":9.8849803332771238},9.5350143421109959,9.2004802318565488,8.8873549143279824,8.6071644638742999,8.355419767263184,8.1222827210731161,7.9101175339032048,7.7260695516856019,7.5630099680194549]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R47+R41","v":16.361110417476517},17.196871644408461,18.009704127565119,18.683129948507364,19.370964588804647,20.328615917907982,18.840764891279875,17.998492477062285,17.344060531349783,16.224054484759336,15.017330706794631,{"$f":"+AC47+AC41","v":14.194974398612105},13.553098941832957,12.64589011155978,11.677032880218714,11.194129990336126]
[]
[]
[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,{"$f":"+W60","v":0},14.719879851770607,33.618794830777361,53.585730252312082,74.382282131952365,{"$f":"+AB60","v":84.788095710927635},{"$f":"+AC60","v":94.18863913496952},{"$f":"+AD60","v":101.60716674325516},{"$f":"+AE60","v":104.84221375071751},{"$f":"+AF60","v":115.46765404449509}]
[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,{"$f":"+ExpSummary_FO!X22","v":16.749118000000003},{"$f":"+ExpSummary_FO!Y22","v":21.634769999999996},{"$f":"+ExpSummary_FO!Z22","v":23.401030999999996},{"$f":"+ExpSummary_FO!AA22","v":25.464993},{"$f":"+ExpSummary_FO!AB22","v":16.486085000000003},{"$f":"+ExpSummary_FO!AC22","v":16.206040999999999},{"$f":"+ExpSummary_FO!AD22","v":14.772739999999999},{"$f":"+ExpSummary_FO!AE22","v":11.3698},{"$f":"+ExpSummary_FO!AF22","v":19.509},{"$f":"+ExpSummary_FO!AG22","v":20.227000000000004}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X24","v":1.7149593273960619},{"$f":"+ExpSummary_FO!Y24","v":1.7450264418265715},{"$f":"+ExpSummary_FO!Z24","v":1.7756288742986057},{"$f":"+ExpSummary_FO!AA24","v":1.8067762578597097},{"$f":"+ExpSummary_FO!AB24","v":1.8384784001914034},{"$f":"+ExpSummary_FO!AC24","v":1.8707452867914522},{"$f":"+ExpSummary_FO!AD24","v":1.9035870842143578},{"$f":"+ExpSummary_FO!AE24","v":1.9370141433709871},{"$f":"+ExpSummary_FO!AF24","v":1.9710370028890822},{"$f":"+ExpSummary_FO!AG24","v":2.0056663925342995}]
[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,{"$f":"+RollForward_FO!X16","v":0.31427882083333331},{"$f":"+RollForward_FO!Y16","v":0.99082857916666667},{"$f":"+RollForward_FO!Z16","v":1.6584667041666672},{"$f":"+RollForward_FO!AA16","v":2.8616648624999996},{"$f":"+RollForward_FO!AB16","v":4.2417930208333345},{"$f":"+RollForward_FO!AC16","v":4.9347522891666671},{"$f":"+RollForward_FO!AD16","v":5.4506253074999993},{"$f":"+RollForward_FO!AE16","v":6.1977388491666687},{"$f":"+RollForward_FO!AF16","v":6.912522703333333},{"$f":"+RollForward_FO!AG16","v":7.4484727033333318}]
[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,{"$f":"+SUM(X54:X55)-SUM(X56:X59)","v":14.719879851770607},33.618794830777361,53.585730252312082,74.382282131952365,84.788095710927635,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":94.18863913496952},101.60716674325516,104.84221375071751,115.46765404449509,126.24051494862748]
[]
[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,{"$f":"+AVERAGE(X54,X60)","v":7.3599399258853033},24.169337341273984,43.602262541544718,63.984006192132227,79.585188921439993,{"$f":"+AVERAGE(AC54,AC60)","v":89.488367422948585},97.897902939112342,103.22469024698634,110.1549338976063,120.85408449656128]
[]
[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,{"$f":"+X62*RRR","v":0.27967771718364154},0.91843481896841139,1.6568859765786992,2.4313922353010247,3.0242371790147198,3.4005579620720461,3.7201203116862689,3.9225382293854807,4.1858874881090395,4.5924552108693284]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X64+X58","v":0.5939565380169749},1.9092633981350779,3.3153526807453666,5.2930570978010243,7.2660301998480543,{"$f":"+AC64+AC58","v":8.3353102512387132},9.1707456191862686,10.120277078552149,11.098410191442373,12.04092791420266]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R37","v":204.23630220632742},{"$f":"+R78","v":238.75314510570581},255.17270797910206,256.88210201382299,263.20400662517704,264.78948851887412,{"$f":"+W78","v":264.85895368103093},{"$f":"+X78","v":270.12304897479879},{"$f":"+Y78","v":280.05848581885425},{"$f":"+Z78","v":291.38184094089576},{"$f":"+AA78","v":304.3416932501047},{"$f":"+AB78","v":307.83734058615966},310.89832937885257,312.38604076637836,310.38531519618414,316.55979216142862]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R55+R38","v":47.202610000000007},28.518459404296873,13.25064943548387,17.285806451612903,13.5990573012939,12.109649649649651,{"$f":"+X55+X38","v":16.749118000000003},21.634769999999996,23.401030999999996,25.464993,16.486085000000003,{"$f":"+AC55+AC38","v":16.206040999999999},14.772739999999999,11.3698,19.509,20.227000000000004]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R56+R39","v":2.41},2.1020000000000003,1.98237,2.0270000000000001,2.8220000000000001,2,1.7149593273960619,1.7450264418265715,1.7756288742986057,1.8067762578597097,1.8384784001914034,{"$f":"+AC56+AC39","v":1.8707452867914522},1.9035870842143578,1.9370141433709871,1.9710370028890822,2.0056663925342995]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R57+R40","v":0},1.089,1.3620000000000001,0.20693,0.10199999999999999,0,0,0,0,0,0,{"$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,{"$f":"+R58+R41","v":8.735767100621592},7.4218965309006464,7.8194654007629802,8.2623118402588478,8.7355754075968424,9.5401844874928514,9.2700633788360829,9.4543067141179584,9.802047003659899,10.198364432931353,10.651959263753666,{"$f":"+AC58+AC41","v":10.774306920515588},10.88144152825984,10.933511426823243,10.863486031866445,11.079592725650002]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R59+R42","v":1.54},1.486,0.37741999999999998,0.46766000000000002,0.35399999999999998,0.5,0.5,0.5,0.5,0.5,0.5,{"$f":"+AC59+AC42","v":0.5},0.5,0.5,0.5,0.5]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R71:R72)-SUM(R73:R76)","v":238.75314510570581},255.17270797910206,256.88210201382299,263.20400662517704,264.78948851887412,264.85895368103093,{"$f":"+SUM(X71:X72)-SUM(X73:X76)","v":270.12304897479879},{"$f":"+SUM(Y71:Y72)-SUM(Y73:Y76)","v":280.05848581885425},{"$f":"+SUM(Z71:Z72)-SUM(Z73:Z76)","v":291.38184094089576},{"$f":"+SUM(AA71:AA72)-SUM(AA73:AA76)","v":304.3416932501047},{"$f":"+SUM(AB71:AB72)-SUM(AB73:AB76)","v":307.83734058615966},{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":310.89832937885257},312.38604076637836,310.38531519618414,316.55979216142862,323.2015330432443]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R30","v":238.75314510570581},{"$f":"+RollForward_FO!S30","v":255.17270797910206},{"$f":"+RollForward_FO!T30","v":256.88210201382299},{"$f":"+RollForward_FO!U30","v":263.20400662517704},{"$f":"+RollForward_FO!V30","v":264.78948851887412},{"$f":"+RollForward_FO!W30","v":264.85895368103093},{"$f":"+RollForward_FO!X30","v":270.12304897479879},{"$f":"+RollForward_FO!Y30","v":280.05848581885425},{"$f":"+RollForward_FO!Z30","v":291.38184094089576},{"$f":"+RollForward_FO!AA30","v":304.3416932501047},{"$f":"+RollForward_FO!AB30","v":307.83734058615966},{"$f":"+RollForward_FO!AC30","v":310.89832937885257},{"$f":"+RollForward_FO!AD30","v":312.38604076637836},{"$f":"+RollForward_FO!AE30","v":310.38531519618414},{"$f":"+RollForward_FO!AF30","v":316.55979216142862},{"$f":"+RollForward_FO!AG30","v":323.2015330432443}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R79=R78","v":true},true,true,true,true,{"$f":"+W79=W78","v":true},{"$f":"+X79=X78","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R78-R79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0}]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!R14","v":1.5846066779853007E-2},{"$f":"+KeyAssumptionsPriceControl_FO!S14","v":2.5025025025025016E-2},{"$f":"+KeyAssumptionsPriceControl_FO!T14","v":2.9296875E-2},{"$f":"+KeyAssumptionsPriceControl_FO!U14","v":1.3282732447817747E-2},{"$f":"+KeyAssumptionsPriceControl_FO!V14","v":1.3108614232209881E-2},{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":2.3E-2}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!R15","v":0.90407239819004526},{"$f":"+KeyAssumptionsPriceControl_FO!S15","v":0.92669683257918556},{"$f":"+KeyAssumptionsPriceControl_FO!T15","v":0.9538461538461539},{"$f":"+KeyAssumptionsPriceControl_FO!U15","v":0.96651583710407241},{"$f":"+KeyAssumptionsPriceControl_FO!V15","v":0.97918552036199102},{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":1.0229999999999999},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":1.0465289999999998},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":1.0705991669999997},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":1.0952229478409996},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1.1204130756413424},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.1461825763810931},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.1725447756378582},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.1995133054775289},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.2271021115035119},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.2553254600680925}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28","v":0.3},{"$f":"+S28","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F38","v":"Gearing (Debt/Assets)"},null,{"$f":"+KeyAssumptionsPriceControl_FO!O38","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!X32","v":6.0402383152212955E-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":63.573200168319232},63.895024924144892,62.985641901106909,63.239122223291204,64.397323583780278,64.598171693074363,64.985676233815454,65.173927689295581,65.384842328349762,66.09168838708834]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X73","v":1.7149593273960619},1.7450264418265715,1.7756288742986057,1.8067762578597097,1.8384784001914034,{"$f":"+AC73","v":1.8707452867914522},1.9035870842143578,1.9370141433709871,1.9710370028890822,2.0056663925342995]
[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":3},{"$f":"ExpSummary_FO!Y27","v":3},{"$f":"ExpSummary_FO!Z27","v":3},{"$f":"ExpSummary_FO!AA27","v":3},{"$f":"ExpSummary_FO!AB27","v":3},{"$f":"ExpSummary_FO!AC27","v":3},{"$f":"ExpSummary_FO!AD27","v":3},{"$f":"ExpSummary_FO!AE27","v":3},{"$f":"ExpSummary_FO!AF27","v":3},{"$f":"ExpSummary_FO!AG27","v":3}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X15","v":44.138478739022382},43.987269048947525,42.326228689011764,41.722010640730844,42.113962677137586,42.067887043223543,42.261831672796234,42.407760499183659,42.609399256688668,42.856630482549548]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62+X45","v":267.49100132791489},275.09076739682649,285.72016337987498,297.86176709550023,306.08951691813206,{"$f":"+AC62+AC45","v":309.36783498250611},311.6421850726154,311.38567798128122,313.47255367880632,319.88066260233643]
[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,{"$f":"+X103*X86","v":160.49460079674893},165.0544604380959,171.43209802792498,178.71706025730012,183.65371015087922,{"$f":"+AC103*AC86","v":185.62070098950366},186.98531104356923,186.83140678876873,188.08353220728378,191.92839756140185]
[]
[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$85","v":65.035383772190571},66.867996538840416,67.432375752285338,69.260937860270261,72.151603379574013,{"$f":"+AC98*AC$85","v":74.041298860676179},76.198615159253634,78.176993433540389,80.233878081442199,82.966579131198685]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.7544033919261712,1.8262207771383197,1.9009867937252345,1.9788228192222412,2.0598552388586251,{"$f":"+AC99*AC$85","v":2.1442156525674139},2.232041090567249,2.3234742378716566,2.4186636680967464,2.5177640869512308]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC100*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.069,3.1395869999999997,3.2117975009999991,3.2856688435229988,3.3612392269240274,{"$f":"+AC101*AC$85","v":3.4385477291432793},3.5176343269135746,3.5985399164325864,3.6813063345105359,3.7659763802042776]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45.153663750019895,46.033952690525993,45.314425176707481,45.694903483794789,47.185034450536428,{"$f":"+AC102*AC$85","v":48.217479154110762},49.553889936823786,50.868672974275171,52.286083797778836,53.79901937747475]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X19","v":0.41918738276249989},{"$f":"+'Finance&Tax_FO'!Y19","v":1.3575993496262997},{"$f":"+'Finance&Tax_FO'!Z19","v":2.4286470145148455},{"$f":"+'Finance&Tax_FO'!AA19","v":3.7116597493856145},{"$f":"+'Finance&Tax_FO'!AB19","v":4.8613346952796483},{"$f":"+'Finance&Tax_FO'!AC19","v":5.6711515343762864},{"$f":"+'Finance&Tax_FO'!AD19","v":6.3911039020421878},{"$f":"+'Finance&Tax_FO'!AE19","v":7.0215574084981185},{"$f":"+'Finance&Tax_FO'!AF19","v":7.7295207005561739},{"$f":"+'Finance&Tax_FO'!AG19","v":8.4197649764892368}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X18","v":6.73},{"$f":"+'Finance&Tax_FO'!Y18","v":6.68},{"$f":"+'Finance&Tax_FO'!Z18","v":6.47},{"$f":"+'Finance&Tax_FO'!AA18","v":6.35},{"$f":"+'Finance&Tax_FO'!AB18","v":6.35},{"$f":"+'Finance&Tax_FO'!AC18","v":6.35},{"$f":"+'Finance&Tax_FO'!AD18","v":6.35},{"$f":"+'Finance&Tax_FO'!AE18","v":6.35},{"$f":"+'Finance&Tax_FO'!AF18","v":6.35},{"$f":"+'Finance&Tax_FO'!AG18","v":6.35}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X104*$H$91*X$85","v":9.9172242677239844},10.433562129520601,11.08595509727143,11.822862010453786,12.42887867839068,12.850921910762125,13.243140937847929,13.536582283299492,13.940731076488376,14.552903458789794]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X20","v":31.9},{"$f":"IF(X116<0,-X116,0)","v":24.261288236389632},16.932598090083786,9.6864653315669784,2.7404610521856654,{"$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,{"$f":"SUM(X107:X108,X110)-SUM(X111:X115)","v":-24.261288236389632},-16.932598090083786,-9.6864653315669784,-2.7404610521856654,4.0069889689642508,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":6.5345096431376959},6.4101558000205614,6.3221949217718389,6.0275125092260993,6.1286317856004189]
[null,null,null,null,null,"Benchmark gross tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X116<0,0,X116*X$87/(1-X87*(1-$H$92)))","v":0},0,0,0,1.414231400810912,2.3062975211074219,2.2624079294190218,2.2313629135665312,2.1273573561974466,2.1630465125648537]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X117*$H92","v":0},0,0,0,0.70711570040545602,1.153148760553711,1.1312039647095109,1.1156814567832656,1.0636786780987233,1.0815232562824268]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X117-X118","v":0},{"$f":"Y117-Y118","v":0},0,0,0.70711570040545602,1.153148760553711,1.1312039647095109,1.1156814567832656,1.0636786780987233,1.0815232562824268]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X120/X85","v":0},0,0,0,0.63112053561200332,1.0060777264601357,0.96474265905465473,0.93011178091026703,0.86682165088563545,0.86154809305290581]

{"sheet":"Indicators_FO","index":14,"n_rows":251,"n_cols":33,"rows_kept":251,"cut":false,"hidden":false,"merged":[[57,4,57,8],[58,4,58,8],[59,4,59,8],[47,4,47,8],[48,4,48,8],[49,4,49,8],[54,4,54,8],[55,4,55,8],[56,4,56,8],[3,28,3,32],[44,4,44,8],[25,4,25,8],[26,4,26,8],[31,4,31,8],[32,4,32,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[38,4,38,8],[39,4,39,8],[2,1,2,5],[23,4,23,8],[24,4,24,8],[45,4,45,8],[46,4,46,8],[15,4,15,8],[16,4,16,8],[17,4,17,8],[18,4,18,8]]}
[80,"Financial indicators"]
[null,{"$f":"+Contents!H7","v":"North East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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,"Developer cash contributions already included in Tariff revenue - RevenuePriceCap_FO tab",null,null,null,null,null,null,null,null,null,null,null,null,-1.232,-1.8029999999999999,-1.56,-1.9379999999999999,-2.6669999999999998,-2,-1.75,-1.83,-1.91,-1.98,-2.06,-2.14,-2.23,-2.33,-2.42,-2.52]
[null,null,null,null,"Investment interest already included in non prescribed revenue tab",null,null,null,null,null,null,null,null,null,null,null,null,-1.6268185429864253E-2,-2.7818457013574653E-2,-0.11339276923076923,-9.3745764705882348E-2,-6.2650321266968317E-2,-4.3615000000000001E-2,-3.0134040448680715E-2,-2.8595104743745471E-2,-2.8607829352692897E-2,-2.6820244473398154E-2,-2.5029253815668031E-2,-2.504352591661373E-2,-2.5035692295990435E-2,-2.505092801988535E-2,-5.9100153720106352E-2,-0.25070587146148116]
[null,null,null,null,"Scheme contributions already included in other non scheduled tariff revenue - RevenuePriceCap_FO tab",null,null,null,null,null,null,null,null,null,null,null,null,-0.93800000000000006,-0.155,-0.33,-2.23E-2,-9.7000000000000003E-2]
[null,null,null,null,"Grant for Bright Storage converted incorrectly- no impact on RAB and price",null,null,null,null,null,null,null,null,null,null,null,null,null,0.113]
[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":-2.1862681854298645},-1.8728184570135746,-2.0033927692307691,-2.0540457647058821,-2.826650321266968,-2.043615,{"$f":"+SUM(X16:X19)","v":-1.7801340404486807},{"$f":"+SUM(Y16:Y19)","v":-1.8585951047437455},{"$f":"+SUM(Z16:Z19)","v":-1.9386078293526927},{"$f":"+SUM(AA16:AA19)","v":-2.0068202444733982},{"$f":"+SUM(AB16:AB19)","v":-2.0850292538156681},{"$f":"+SUM(AC16:AC19)","v":-2.1650435259166136},-2.2550356922959902,-2.3550509280198852,-2.4791001537201063,-2.7707058714614812]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"Financial Accommodation Levy add to interest costs",null,null,null,null,null,null,null,null,null,null,null,null,0.373,0.28199999999999997,0.45800000000000002,0.58399999999999996,0.501,0.27800000000000002,0.26700000000000002,0.316,0.34100000000000003,0.38500000000000001,0.34599999999999997,0.26900000000000002,0.19800000000000001,6.6000000000000003E-2,0,0]
[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":0.373},0.28199999999999997,0.45800000000000002,0.58399999999999996,0.501,0.27800000000000002,{"$f":"+SUM(X24:X27)","v":0.26700000000000002},{"$f":"+SUM(Y24:Y27)","v":0.316},{"$f":"+SUM(Z24:Z27)","v":0.34100000000000003},{"$f":"+SUM(AA24:AA27)","v":0.38500000000000001},{"$f":"+SUM(AB24:AB27)","v":0.34599999999999997},{"$f":"+SUM(AC24:AC27)","v":0.26900000000000002},0.19800000000000001,6.6000000000000003E-2,0,0]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[]
[null,null,null,null,"Movement between opeing and closing capital creditors",null,null,null,null,null,null,null,null,null,null,null,null,-3.47,-1.02,-2.181,-1.95,-1.42]
[null,null,null,null,"Developer Cash Contributions includes scheme contributions paid over 20 years",null,null,null,null,null,null,null,null,null,null,null,null,-0.92999999999999994]
[]
[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":-4.4000000000000004},-1.02,-2.181,-1.95,-1.42,0,{"$f":"+SUM(X32:X40)","v":0},{"$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,"Movement between opening and closing capital creditors",null,null,null,null,null,null,null,null,null,null,null,null,3.472,-2.1930000000000001,-0.63,0.56000000000000005,0.04]
[null,null,null,null,"Sale of olde head office - majority debtors but disposal recognised",null,null,null,null,null,null,null,null,null,null,null,null,null,-1.2]
[null,null,null,null,"Adjustment to cashflow recognising forecast actual capital expenditure and opening debt position per financial statements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-7.92]
[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":3.472},-3.3929999999999998,-0.63,0.56000000000000005,0.04,-7.92,{"$f":"+SUM(X45:X50)","v":0},{"$f":"+SUM(Y45:Y50)","v":0},{"$f":"+SUM(Z45:Z50)","v":0},{"$f":"+SUM(AA45:AA50)","v":0},{"$f":"+SUM(AB45:AB50)","v":0},{"$f":"+SUM(AC45:AC50)","v":0},0,0,0,0]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R55:R60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",0,null,0,null,0,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.3300000000000009E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.5000000000000002E-2},null,0.05,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":5.8300000000000012E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":4.4999999999999998E-2},null,3.5000000000000003E-2,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0},null,{"$f":"H69","v":0},null,{"$f":"J69","v":0}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!R17+RevenuePriceCap_FO!R15)*'Rev&RAV_FO'!R85,(RevenueTariffBasket_FO!R17+RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85)","v":58.136003015457028},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!S17+RevenuePriceCap_FO!S15)*'Rev&RAV_FO'!S85,(RevenueTariffBasket_FO!S17+RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85)","v":57.395151692185138},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!T17+RevenuePriceCap_FO!T15)*'Rev&RAV_FO'!T85,(RevenueTariffBasket_FO!T17+RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85)","v":55.529467508359197},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!U17+RevenuePriceCap_FO!U15)*'Rev&RAV_FO'!U85,(RevenueTariffBasket_FO!U17+RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85)","v":60.423239359479744},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!V17+RevenuePriceCap_FO!V15)*'Rev&RAV_FO'!V85,(RevenueTariffBasket_FO!V17+RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85)","v":59.174027109966147},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":61.885137614783801},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":63.039623471204372},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":65.251592677677039},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":67.559400332912588},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":69.932100452786131},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":72.388543996162596},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":74.944682800661482},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":77.602552942128156},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":80.34979643491188},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":83.193340797061694},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":86.155792589037929}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!R15,RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S15,RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T15,RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U15,RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V15,RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R27+NotPres_FO!R21)*'Rev&RAV_FO'!R85","v":3.517745701357466},{"$f":"+(ExpSummary_FO!S27+NotPres_FO!S21)*'Rev&RAV_FO'!S85","v":4.009817194570136},{"$f":"+(ExpSummary_FO!T27+NotPres_FO!T21)*'Rev&RAV_FO'!T85","v":3.7133230769230767},{"$f":"+(ExpSummary_FO!U27+NotPres_FO!U21)*'Rev&RAV_FO'!U85","v":3.2629574660633485},{"$f":"+(ExpSummary_FO!V27+NotPres_FO!V21)*'Rev&RAV_FO'!V85","v":3.721884162895928},{"$f":"+(ExpSummary_FO!W27+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":3},{"$f":"+(ExpSummary_FO!X27+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":3.069},{"$f":"+(ExpSummary_FO!Y27+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":3.1395869999999997},{"$f":"+(ExpSummary_FO!Z27+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":3.2117975009999991},{"$f":"+(ExpSummary_FO!AA27+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":3.2856688435229988},{"$f":"+(ExpSummary_FO!AB27+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":3.3612392269240274},{"$f":"+(ExpSummary_FO!AC27+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":3.4385477291432793},{"$f":"+(ExpSummary_FO!AD27+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":3.5176343269135746},{"$f":"+(ExpSummary_FO!AE27+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":3.5985399164325864},{"$f":"+(ExpSummary_FO!AF27+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":3.6813063345105359},{"$f":"+(ExpSummary_FO!AG27+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":3.7659763802042776}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R24+NotPres_FO!R18)*'Rev&RAV_FO'!R85","v":2.1788144796380093},{"$f":"+(ExpSummary_FO!S24+NotPres_FO!S18)*'Rev&RAV_FO'!S85","v":1.9479167420814483},{"$f":"+(ExpSummary_FO!T24+NotPres_FO!T18)*'Rev&RAV_FO'!T85","v":1.890876},{"$f":"+(ExpSummary_FO!U24+NotPres_FO!U18)*'Rev&RAV_FO'!U85","v":1.9591276018099548},{"$f":"+(ExpSummary_FO!V24+NotPres_FO!V18)*'Rev&RAV_FO'!V85","v":2.7632615384615389},{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":2},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":1.7544033919261712},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":1.8262207771383197},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":1.9009867937252345},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":1.9788228192222412},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":2.0598552388586251},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":2.1442156525674139},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":2.232041090567249},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":2.3234742378716566},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":2.4186636680967464},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":2.5177640869512308}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R23+NotPres_FO!R17)*'Rev&RAV_FO'!R85","v":0},{"$f":"+(ExpSummary_FO!S23+NotPres_FO!S17)*'Rev&RAV_FO'!S85","v":1.009172850678733},{"$f":"+(ExpSummary_FO!T23+NotPres_FO!T17)*'Rev&RAV_FO'!T85","v":1.2991384615384618},{"$f":"+(ExpSummary_FO!U23+NotPres_FO!U17)*'Rev&RAV_FO'!U85","v":0.20000112217194571},{"$f":"+(ExpSummary_FO!V23+NotPres_FO!V17)*'Rev&RAV_FO'!V85","v":9.9876923076923071E-2},{"$f":"+(ExpSummary_FO!W23+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0},{"$f":"+(ExpSummary_FO!X23+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":0},{"$f":"+(ExpSummary_FO!Y23+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(ExpSummary_FO!Z23+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(ExpSummary_FO!AA23+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AB23+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AC23+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD23+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE23+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF23+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG23+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":1.6268185429864253E-2},2.7818457013574653E-2,0.11339276923076923,9.3745764705882348E-2,6.2650321266968317E-2,{"$f":"+W189","v":4.3615000000000001E-2},3.0134040448680715E-2,2.8595104743745471E-2,2.8607829352692897E-2,2.6820244473398154E-2,2.5029253815668031E-2,{"$f":"+AC189","v":2.504352591661373E-2},2.5035692295990435E-2,2.505092801988535E-2,5.9100153720106352E-2,0.25070587146148116]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R28+NotPres_FO!R22)*'Rev&RAV_FO'!R85","v":1.3922714932126696},{"$f":"+(ExpSummary_FO!S28+NotPres_FO!S22)*'Rev&RAV_FO'!S85","v":1.3770714932126698},{"$f":"+(ExpSummary_FO!T28+NotPres_FO!T22)*'Rev&RAV_FO'!T85","v":0.36000061538461536},{"$f":"+(ExpSummary_FO!U28+NotPres_FO!U22)*'Rev&RAV_FO'!U85","v":0.4520007963800905},{"$f":"+(ExpSummary_FO!V28+NotPres_FO!V22)*'Rev&RAV_FO'!V85","v":0.34663167420814478},{"$f":"+(ExpSummary_FO!W28+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":0.5},{"$f":"+(ExpSummary_FO!X28+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":0.51149999999999995},{"$f":"+(ExpSummary_FO!Y28+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":0.52326449999999991},{"$f":"+(ExpSummary_FO!Z28+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":0.53529958349999984},{"$f":"+(ExpSummary_FO!AA28+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":0.5476114739204998},{"$f":"+(ExpSummary_FO!AB28+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":0.5602065378206712},{"$f":"+(ExpSummary_FO!AC28+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":0.57309128819054656},{"$f":"+(ExpSummary_FO!AD28+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":0.5862723878189291},{"$f":"+(ExpSummary_FO!AE28+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.59975665273876444},{"$f":"+(ExpSummary_FO!AF28+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":0.61355105575175595},{"$f":"+(ExpSummary_FO!AG28+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0.62766273003404627}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R12*'Rev&RAV_FO'!R85","v":1.3875703167420814},{"$f":"+NotPres_FO!S12*'Rev&RAV_FO'!S85","v":1.0137136651583711},{"$f":"+NotPres_FO!T12*'Rev&RAV_FO'!T85","v":1.7301815384615384},{"$f":"+NotPres_FO!U12*'Rev&RAV_FO'!U85","v":2.1228553846153848},{"$f":"+NotPres_FO!V12*'Rev&RAV_FO'!V85","v":1.2695923619909504},{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":1.1797868237397633},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":1.1920223519790003},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":1.217733823661467},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":1.2457433338507495},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":1.2724291373819303},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":1.3016950075417146},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":1.3316339927151737},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":1.3622615745476228},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":1.3935935907622179},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":1.4256462433497488},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":1.4584361069467928}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R20","v":-2.1862681854298645},-1.8728184570135746,-2.0033927692307691,-2.0540457647058821,-2.826650321266968,-2.043615,-1.7801340404486807,-1.8585951047437455,-1.9386078293526927,-2.0068202444733982,-2.0850292538156681,-2.1650435259166136,-2.2550356922959902,-2.3550509280198852,-2.4791001537201063,-2.7707058714614812]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(R83-R84)+SUM(R85:R91)","v":64.442405006407256},64.907843637886501,62.632987200666889,66.459881730520465,64.611273770599638,66.564924438523562,{"$f":"+(X83-X84)+SUM(X85:X91)","v":67.816549215109546},{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":70.128398778476821},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":72.543227544988568},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":75.036632726833801},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":77.611540007307639},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":80.292171463277896},83.070762321975536,85.935160832717102,88.912508098770488,92.005631893174282]
[]
[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,{"$f":"+ExpSummary_FO!R13*'Rev&RAV_FO'!R85","v":31.369913855203617},{"$f":"+ExpSummary_FO!S13*'Rev&RAV_FO'!S85","v":33.515445864253387},{"$f":"+ExpSummary_FO!T13*'Rev&RAV_FO'!T85","v":34.785500615384613},{"$f":"+ExpSummary_FO!U13*'Rev&RAV_FO'!U85","v":36.876947837104076},{"$f":"+ExpSummary_FO!V13*'Rev&RAV_FO'!V85","v":41.97933808144797},{"$f":"+ExpSummary_FO!W13*'Rev&RAV_FO'!W85","v":40.869968999999998},{"$f":"+ExpSummary_FO!X13*'Rev&RAV_FO'!X85","v":45.153663750019895},{"$f":"+ExpSummary_FO!Y13*'Rev&RAV_FO'!Y85","v":46.033952690525993},{"$f":"+ExpSummary_FO!Z13*'Rev&RAV_FO'!Z85","v":45.314425176707481},{"$f":"+ExpSummary_FO!AA13*'Rev&RAV_FO'!AA85","v":45.694903483794789},{"$f":"+ExpSummary_FO!AB13*'Rev&RAV_FO'!AB85","v":47.185034450536428},{"$f":"+ExpSummary_FO!AC13*'Rev&RAV_FO'!AC85","v":48.217479154110762},{"$f":"+ExpSummary_FO!AD13*'Rev&RAV_FO'!AD85","v":49.553889936823786},{"$f":"+ExpSummary_FO!AE13*'Rev&RAV_FO'!AE85","v":50.868672974275171},{"$f":"+ExpSummary_FO!AF13*'Rev&RAV_FO'!AF85","v":52.286083797778836},{"$f":"+ExpSummary_FO!AG13*'Rev&RAV_FO'!AG85","v":53.79901937747475}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R14*'Rev&RAV_FO'!R85","v":2.7637493212669684},{"$f":"+NotPres_FO!S14*'Rev&RAV_FO'!S85","v":1.0722809049773756},{"$f":"+NotPres_FO!T14*'Rev&RAV_FO'!T85","v":0.75487384615384623},{"$f":"+NotPres_FO!U14*'Rev&RAV_FO'!U85","v":0.78552608144796388},{"$f":"+NotPres_FO!V14*'Rev&RAV_FO'!V85","v":0.76198258823529419},{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":0.75900000000000001},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":0.77901449999999983},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":0.79906675265999982},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":0.81956507432183978},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":0.84061865960229809},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":0.86222284566440011},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":0.88439791448338068},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":0.90716154402296623},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":0.93052964380402592},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":0.95193182561151835},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":0.97382625760058317}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!R17","v":19.588000000000001},{"$f":"+'Finance&Tax_FO'!S17","v":19.832999999999998},{"$f":"+'Finance&Tax_FO'!T17","v":19.846},{"$f":"+'Finance&Tax_FO'!U17","v":19.998000000000001},{"$f":"+'Finance&Tax_FO'!V17","v":21.460999999999999},{"$f":"+'Finance&Tax_FO'!W17","v":21.83},{"$f":"+'Finance&Tax_FO'!X17","v":22.39},{"$f":"+'Finance&Tax_FO'!Y17","v":22.98},{"$f":"+'Finance&Tax_FO'!Z17","v":23.63},{"$f":"+'Finance&Tax_FO'!AA17","v":23.67},{"$f":"+'Finance&Tax_FO'!AB17","v":24.36},{"$f":"+'Finance&Tax_FO'!AC17","v":25.35},{"$f":"+'Finance&Tax_FO'!AD17","v":25.89},{"$f":"+'Finance&Tax_FO'!AE17","v":26.67},{"$f":"+'Finance&Tax_FO'!AF17","v":27.6},{"$f":"+'Finance&Tax_FO'!AG17","v":28.22}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R195","v":1.4382160376470587},2.0504632198192763,1.9647096532557664,1.6449713211582069,1.6855361545233862,1.3268259676458518,{"$f":"+X195","v":1.1102319650955492},{"$f":"+Y195","v":1.0431753544180769},{"$f":"+Z195","v":1.0995834608697517},{"$f":"+AA195","v":1.3553254681986675},{"$f":"+AB195","v":1.5132205615546532},{"$f":"+AC195","v":1.8125543928438499},1.5994858407964394,1.2164060798123146,0.78835309853381452,1.0357712331525575]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!R25*'Rev&RAV_FO'!R85","v":1.0306425339366514},{"$f":"Capex_FO_AC!S25*'Rev&RAV_FO'!S85","v":2.6586932126696836},{"$f":"Capex_FO_AC!T25*'Rev&RAV_FO'!T85","v":2.6288},{"$f":"Capex_FO_AC!U25*'Rev&RAV_FO'!U85","v":0.72300217194570138},{"$f":"Capex_FO_AC!V25*'Rev&RAV_FO'!V85","v":0.59730316742081446},{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":0.5},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":0.51149999999999995},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":0.52326449999999991},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":0.53529958349999984},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":0.5476114739204998},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":0.5602065378206712},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":0.57309128819054656},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":0.5862723878189291},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":0.59975665273876444},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":0.61355105575175595},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":0.62766273003404627}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28","v":0.373},0.28199999999999997,0.45800000000000002,0.58399999999999996,0.501,0.27800000000000002,0.26700000000000002,0.316,0.34100000000000003,0.38500000000000001,0.34599999999999997,0.26900000000000002,0.19800000000000001,6.6000000000000003E-2,0,0]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R95:R100)","v":56.563521748054292},59.411883201719718,60.43788411479423,60.612447411655957,66.986159991627474,65.563794967645848,{"$f":"+SUM(X95:X100)","v":70.211410215115436},{"$f":"+SUM(Y95:Y100)","v":71.695459297604074},{"$f":"+SUM(Z95:Z100)","v":71.739873295399065},{"$f":"+SUM(AA95:AA100)","v":72.493459085516264},{"$f":"+SUM(AB95:AB100)","v":74.826684395576152},{"$f":"+SUM(AC95:AC100)","v":77.106522749628539},78.734809709462112,80.351365350630289,82.239919777675937,84.656279598261932]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R92-R101","v":7.878883258352964},5.4959604361667829,2.1951030858726597,5.8474343188645079,-2.3748862210278361,1.0011294708777143,{"$f":"+X92-X101","v":-2.3948610000058892},{"$f":"+Y92-Y101","v":-1.5670605191272529},{"$f":"+Z92-Z101","v":0.80335424958950341},{"$f":"+AA92-AA101","v":2.5431736413175372},{"$f":"+AB92-AB101","v":2.7848556117314871},{"$f":"+AC92-AC101","v":3.185648713649357},4.3359526125134238,5.5837954820868134,6.6725883210945511,7.3493522949123502]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!R87*R103","v":2.3636649775058891},{"$f":"'Rev&RAV_FO'!S87*S103","v":1.6487881308500347},{"$f":"'Rev&RAV_FO'!T87*T103","v":0.65853092576179784},{"$f":"'Rev&RAV_FO'!U87*U103","v":1.7542302956593523},{"$f":"'Rev&RAV_FO'!V87*V103","v":-0.71246586630835085},{"$f":"'Rev&RAV_FO'!W87*W103","v":0.30033884126331428},{"$f":"'Rev&RAV_FO'!X87*X103","v":-0.71845830000176669},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":-0.47011815573817584},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":0.241006274876851},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":0.76295209239526118},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":0.83545668351944613},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":0.95569461409480705},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":1.3007857837540271},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":1.6751386446260439},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":2.0017764963283651},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":2.2048056884737051}]
[]
[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,{"$f":"R103-R105-R109","v":5.5152182808470744},3.8471723053167484,1.536572160110862,4.0932040232051552,-1.6624203547194853,0.70079062961439997,{"$f":"X103-X105-X109","v":-1.6764027000041226},{"$f":"Y103-Y105-Y109","v":-1.0969423633890769},{"$f":"Z103-Z105-Z109","v":0.56234797471265241},{"$f":"AA103-AA105-AA109","v":1.7802215489222761},{"$f":"AB103-AB105-AB109","v":1.949398928212041},{"$f":"AC103-AC105-AC109","v":2.2299540995545497},3.0351668287593965,3.9086568374607698,4.6708118247661865,5.1445466064386451]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,{"$f":"+R83","v":58.136003015457028},{"$f":"+S83","v":57.395151692185138},55.529467508359197,60.423239359479744,59.174027109966147,61.885137614783801,63.039623471204372,65.251592677677039,67.559400332912588,69.932100452786131,72.388543996162596,{"$f":"+AC83","v":74.944682800661482},77.602552942128156,80.34979643491188,83.193340797061694,86.155792589037929]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":1.3875703167420814},1.0137136651583711,1.7301815384615384,2.1228553846153848,1.2695923619909504,1.1797868237397633,{"$f":"+X90","v":1.1920223519790003},{"$f":"+Y90","v":1.217733823661467},{"$f":"+Z90","v":1.2457433338507495},{"$f":"+AA90","v":1.2724291373819303},{"$f":"+AB90","v":1.3016950075417146},{"$f":"+AC90","v":1.3316339927151737},1.3622615745476228,1.3935935907622179,1.4256462433497488,1.4584361069467928]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":2.1788144796380093},1.9479167420814483,1.890876,1.9591276018099548,2.7632615384615389,2,{"$f":"+X86","v":1.7544033919261712},1.8262207771383197,1.9009867937252345,1.9788228192222412,2.0598552388586251,{"$f":"+AC86","v":2.1442156525674139},2.232041090567249,2.3234742378716566,2.4186636680967464,2.5177640869512308]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R87","v":0},1.009172850678733,1.2991384615384618,0.20000112217194571,9.9876923076923071E-2,0,0,0,0,0,0,{"$f":"+AC87","v":0},0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":0},0,0,0,0,0,{"$f":"-X84","v":0},{"$f":"-Y84","v":0},{"$f":"-Z84","v":0},{"$f":"-AA84","v":0},{"$f":"-AB84","v":0},{"$f":"-AC84","v":0},0,0,0,0]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(R95:R96)","v":-34.133663176470584},-34.587726769230763,-35.540374461538462,-37.662473918552038,-42.741320669683262,-41.628968999999998,{"$f":"-SUM(X95:X96)","v":-45.932678250019897},{"$f":"-SUM(Y95:Y96)","v":-46.833019443185989},{"$f":"-SUM(Z95:Z96)","v":-46.133990251029317},{"$f":"-SUM(AA95:AA96)","v":-46.535522143397088},{"$f":"-SUM(AB95:AB96)","v":-48.047257296200826},{"$f":"-SUM(AC95:AC96)","v":-49.101877068594142},-50.461051480846756,-51.7992026180792,-53.238015623390353,-54.772845635075335]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":0},0,0,0,0,-1.7303617792623511,{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":-5.3782200124793542},{"$f":"-AA174","v":-5.7272836830977498},{"$f":"-AB174","v":-5.677427012426457},{"$f":"-AC174","v":-5.8564895980140657},-6.1572470371758383,-6.5709136963042036,-6.9857156490030734,-7.2593867759755879]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":1.6268185429864253E-2},2.7818457013574653E-2,0.11339276923076923,9.3745764705882348E-2,6.2650321266968317E-2,4.3615000000000001E-2,{"$f":"+X189","v":3.0134040448680715E-2},{"$f":"+Y189","v":2.8595104743745471E-2},{"$f":"+Z189","v":2.8607829352692897E-2},{"$f":"+AA189","v":2.6820244473398154E-2},{"$f":"+AB189","v":2.5029253815668031E-2},{"$f":"+AC189","v":2.504352591661373E-2},2.5035692295990435E-2,2.505092801988535E-2,5.9100153720106352E-2,0.25070587146148116]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-1.4382160376470587},-2.0504632198192763,-1.9647096532557664,-1.6449713211582069,-1.6855361545233862,-1.3268259676458518,{"$f":"-X195","v":-1.1102319650955492},{"$f":"-Y195","v":-1.0431753544180769},{"$f":"-Z195","v":-1.0995834608697517},{"$f":"-AA195","v":-1.3553254681986675},{"$f":"-AB195","v":-1.5132205615546532},{"$f":"-AC195","v":-1.8125543928438499},-1.5994858407964394,-1.2164060798123146,-0.78835309853381452,-1.0357712331525575]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R41","v":-4.4000000000000004},-1.02,-2.181,-1.95,-1.42,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R122:R132)","v":21.746776783149336},23.735583418067218,20.876972162795735,23.541523993072662,17.522551430555879,20.422382691615358,{"$f":"+SUM(X122:X132)","v":18.973273040442777},{"$f":"+SUM(Y122:Y132)","v":20.447947585616497},{"$f":"+SUM(Z122:Z132)","v":18.122944565462852},{"$f":"+SUM(AA122:AA132)","v":19.592041359170203},{"$f":"+SUM(AB122:AB132)","v":20.537218626196669},{"$f":"+SUM(AC122:AC132)","v":21.67465491240862},23.004106940719979,24.505392797369922,26.084666491301046,27.314695010193951]
[]
[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,{"$f":"-('Rev&RAV_FO'!R38+NotPres_FO!R16)*'Rev&RAV_FO'!R85","v":-42.674576823529421},{"$f":"-('Rev&RAV_FO'!S38+NotPres_FO!S16)*'Rev&RAV_FO'!S85","v":-26.427965999999998},{"$f":"-('Rev&RAV_FO'!T38+NotPres_FO!T16)*'Rev&RAV_FO'!T85","v":-12.639081000000001},{"$f":"-('Rev&RAV_FO'!U38+NotPres_FO!U16)*'Rev&RAV_FO'!U85","v":-16.707005692599619},{"$f":"-('Rev&RAV_FO'!V38+NotPres_FO!V16)*'Rev&RAV_FO'!V85","v":-13.316000000000001},{"$f":"-('Rev&RAV_FO'!W38+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-12.109649649649651},{"$f":"-('Rev&RAV_FO'!X55+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-17.134347714},{"$f":"-('Rev&RAV_FO'!Y55+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-22.641414213329991},{"$f":"-('Rev&RAV_FO'!Z55+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-25.053124295541167},{"$f":"-('Rev&RAV_FO'!AA55+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-27.889844700210421},{"$f":"-('Rev&RAV_FO'!AB55+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-18.471225200134604},{"$f":"-('Rev&RAV_FO'!AC55+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-18.575081826317625},{"$f":"-('Rev&RAV_FO'!AD55+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-17.321699108856411},{"$f":"-('Rev&RAV_FO'!AE55+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-13.638226380618407},{"$f":"-('Rev&RAV_FO'!AF55+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-23.939535093322014},{"$f":"-('Rev&RAV_FO'!AG55+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-25.391468080797313}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R89","v":1.3922714932126696},1.3770714932126698,0.36000061538461536,0.4520007963800905,0.34663167420814478,0.5,{"$f":"+X89","v":0.51149999999999995},{"$f":"+Y89","v":0.52326449999999991},{"$f":"+Z89","v":0.53529958349999984},{"$f":"+AA89","v":0.5476114739204998},{"$f":"+AB89","v":0.5602065378206712},{"$f":"+AC89","v":0.57309128819054656},0.5862723878189291,0.59975665273876444,0.61355105575175595,0.62766273003404627]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R51","v":3.472},-3.3929999999999998,-0.63,0.56000000000000005,0.04,-7.92,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R136:R138)","v":-37.810305330316751},-28.443894506787331,-12.909080384615386,-15.695004896219528,-12.929368325791856,-19.529649649649649,{"$f":"+SUM(X136:X138)","v":-16.622847713999999},{"$f":"+SUM(Y136:Y138)","v":-22.118149713329991},{"$f":"+SUM(Z136:Z138)","v":-24.517824712041168},{"$f":"+SUM(AA136:AA138)","v":-27.34223322628992},{"$f":"+SUM(AB136:AB138)","v":-17.911018662313932},{"$f":"+SUM(AC136:AC138)","v":-18.001990538127078},-16.735426721037481,-13.038469727879644,-23.325984037570258,-24.763805350763267]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"R133+R139+R141","v":-16.063528547167415},-4.7083110887201123,7.9678917781803484,7.8465190968531342,4.593183104764023,0.89273304196570891,{"$f":"X133+X139+X141","v":2.3504253264427781},{"$f":"Y133+Y139+Y141","v":-1.6702021277134946},{"$f":"Z133+Z139+Z141","v":-6.3948801465783163},{"$f":"AA133+AA139+AA141","v":-7.7501918671197174},{"$f":"AB133+AB139+AB141","v":2.6261999638827369},{"$f":"AC133+AC139+AC141","v":3.6726643742815419},6.2686802196824978,11.466923069490278,2.7586824537307884,2.550889659430684]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5590000000000002,3.21,0.60199999999999998,1.863,2.31,0.54,0.22500000000000001,0.56399999999999995,0.57599999999999996,0.33200000000000002,0.48899999999999999,0.48399999999999999,0.49199999999999999,2.3740000000000001,10.07,17.23]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q157","v":0.19700000000000001},2.5590000000000002,3.21,0.60199999999999987,1.863,2.31,{"$f":"+W157","v":0.54},{"$f":"+X157","v":0.22499999999999998},{"$f":"+Y157","v":0.56399999999999995},{"$f":"+Z157","v":0.57599999999999996},{"$f":"+AA157","v":0.33200000000000002},{"$f":"+AB157","v":0.48899999999999999},0.48399999999999999,0.49199999999999999,2.3740000000000001,10.07]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R159-R143+(R154-R155)>=0,R154-R155,R143-R159)","v":2.3620000000000001},0.6509999999999998,-2.6080000000000001,1.2610000000000001,0.44700000000000006,-1.77,{"$f":"IF(X159-X143+(X154-X155)>=0,X154-X155,X143-X159)","v":-0.31500000000000006},{"$f":"IF(Y159-Y143+(Y154-Y155)>=0,Y154-Y155,Y143-Y159)","v":0.33899999999999997},{"$f":"IF(Z159-Z143+(Z154-Z155)>=0,Z154-Z155,Z143-Z159)","v":1.2000000000000011E-2},{"$f":"IF(AA159-AA143+(AA154-AA155)>=0,AA154-AA155,AA143-AA159)","v":-0.24399999999999994},{"$f":"IF(AB159-AB143+(AB154-AB155)>=0,AB154-AB155,AB143-AB159)","v":0.15699999999999997},{"$f":"IF(AC159-AC143+(AC154-AC155)>=0,AC154-AC155,AC143-AC159)","v":-5.0000000000000044E-3},8.0000000000000071E-3,1.8820000000000001,7.6959999999999997,7.16]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,0.19700000000000001,{"$f":"+R155+R156","v":2.5590000000000002},3.21,0.60199999999999987,1.863,2.31,0.54,{"$f":"+X155+X156","v":0.22499999999999998},{"$f":"+Y155+Y156","v":0.56399999999999995},{"$f":"+Z155+Z156","v":0.57599999999999996},{"$f":"+AA155+AA156","v":0.33200000000000002},{"$f":"+AB155+AB156","v":0.48899999999999999},{"$f":"+AC155+AC156","v":0.48399999999999999},0.49199999999999999,2.3740000000000001,10.07,17.23]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q161","v":24.59},43.01552854716742,48.374839635887533,37.798947857707184,31.21342876085405,27.067245656090027,{"$f":"+W161","v":24.404512614124318},{"$f":"+X161","v":21.739087287681539},{"$f":"+Y161","v":23.748289415395032},{"$f":"+Z161","v":30.155169561973349},{"$f":"+AA161","v":37.661361429093063},{"$f":"+AB161","v":35.192161465210326},31.514497090928785,25.253816871246286,15.668893801756008,20.606211348025219]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(R143-R156)","v":18.425528547167417},5.3593110887201121,-10.575891778180349,-6.5855190968531341,-4.146183104764023,-2.6627330419657089,{"$f":"-(X143-X156)","v":-2.6654253264427781},{"$f":"-(Y143-Y156)","v":2.0092021277134946},{"$f":"-(Z143-Z156)","v":6.4068801465783167},{"$f":"-(AA143-AA156)","v":7.5061918671197176},{"$f":"-(AB143-AB156)","v":-2.4691999638827369},{"$f":"-(AC143-AC156)","v":-3.6776643742815418},-6.2606802196824978,-9.5849230694902783,4.9373175462692114,4.6091103405693161]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,24.59,{"$f":"+R159+R160","v":43.01552854716742},48.374839635887533,37.798947857707184,31.21342876085405,27.067245656090027,24.404512614124318,{"$f":"+X159+X160","v":21.739087287681539},{"$f":"+Y159+Y160","v":23.748289415395032},{"$f":"+Z159+Z160","v":30.155169561973349},{"$f":"+AA159+AA160","v":37.661361429093063},{"$f":"+AB159+AB160","v":35.192161465210326},{"$f":"+AC159+AC160","v":31.514497090928785},25.253816871246286,15.668893801756008,20.606211348025219,25.215321688594535]
[]
[]
[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,{"$f":"+SUM(R83,R85:R86,R88:R90)-R84","v":66.628673191837123},65.771489244221343,63.337241508359192,68.313926373054414,67.338047168789672,68.608539438523565,{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":69.596683255558233},{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":71.986993883220563},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":74.481835374341273},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":77.043452971307204},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":79.696569261123315},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":82.457214989194497},85.325798014271513,88.29021176073698,91.391608252490585,94.776337764635755]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-34.133663176470584},-34.587726769230763,-35.540374461538462,-37.662473918552038,-42.741320669683262,-41.628968999999998,{"$f":"+X128","v":-45.932678250019897},{"$f":"+Y128","v":-46.833019443185989},{"$f":"+Z128","v":-46.133990251029317},{"$f":"+AA128","v":-46.535522143397088},{"$f":"+AB128","v":-48.047257296200826},{"$f":"+AC128","v":-49.101877068594142},-50.461051480846756,-51.7992026180792,-53.238015623390353,-54.772845635075335]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-1.4382160376470587},-2.0504632198192763,-1.9647096532557664,-1.6449713211582069,-1.6855361545233862,-1.3268259676458518,{"$f":"-X195","v":-1.1102319650955492},{"$f":"-Y195","v":-1.0431753544180769},{"$f":"-Z195","v":-1.0995834608697517},{"$f":"-AA195","v":-1.3553254681986675},{"$f":"-AB195","v":-1.5132205615546532},{"$f":"-AC195","v":-1.8125543928438499},-1.5994858407964394,-1.2164060798123146,-0.78835309853381452,-1.0357712331525575]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!R18","v":-27.5},{"$f":"-'Finance&Tax_FO'!S18","v":-27.533000000000001},{"$f":"-'Finance&Tax_FO'!T18","v":-27.835999999999999},{"$f":"-'Finance&Tax_FO'!U18","v":-15.487},{"$f":"-'Finance&Tax_FO'!V18","v":-10},{"$f":"-'Finance&Tax_FO'!W18","v":-7.3309999999999995},{"$f":"-SUM('Rev&RAV_FO'!X112:X113)","v":-7.1491873827625003},{"$f":"-SUM('Rev&RAV_FO'!Y112:Y113)","v":-8.0375993496262996},{"$f":"-SUM('Rev&RAV_FO'!Z112:Z113)","v":-8.8986470145148449},{"$f":"-SUM('Rev&RAV_FO'!AA112:AA113)","v":-10.061659749385614},{"$f":"-SUM('Rev&RAV_FO'!AB112:AB113)","v":-11.211334695279648},{"$f":"-SUM('Rev&RAV_FO'!AC112:AC113)","v":-12.021151534376287},{"$f":"-SUM('Rev&RAV_FO'!AD112:AD113)","v":-12.741103902042187},{"$f":"-SUM('Rev&RAV_FO'!AE112:AE113)","v":-13.371557408498118},{"$f":"-SUM('Rev&RAV_FO'!AF112:AF113)","v":-14.079520700556174},{"$f":"-SUM('Rev&RAV_FO'!AG112:AG113)","v":-14.769764976489236}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q172<0,Q172,0)","v":-36.604999999999997},{"$f":"-'Finance&Tax_FO'!S20","v":-38.581000000000003},{"$f":"IF(S172<0,S172,0)","v":-36.980700744828702},-38.984543351263738,-25.465062217919566,-12.553871873336544,{"$f":"-'Finance&Tax_FO'!X20","v":-31.9},{"$f":"IF(X172<0,X172,0)","v":-16.495414342319712},{"$f":"IF(Y172<0,Y172,0)","v":-0.42221460632951135},{"$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,-36.604999999999997,{"$f":"+SUM(R165:R171)","v":-33.048206022280517},-36.980700744828702,-38.984543351263738,-25.465062217919566,-12.553871873336544,5.7678725975411709,{"$f":"+SUM(X165:X171)","v":-16.495414342319712},{"$f":"+SUM(Y165:Y171)","v":-0.42221460632951135},{"$f":"+SUM(Z165:Z171)","v":17.927400041597849},{"$f":"+SUM(AA165:AA171)","v":19.090945610325832},{"$f":"+SUM(AB165:AB171)","v":18.924756708088189},{"$f":"+SUM(AC165:AC171)","v":19.521631993380218},20.52415679058613,21.903045654347345,23.285718830010246,24.197955919918627]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!R87*R172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!S87*S172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!T87*T172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!U87*U172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!V87*V172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":1.7303617792623511},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":5.3782200124793542},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":5.7272836830977498},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":5.677427012426457},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":5.8564895980140657},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":6.1572470371758383},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":6.5709136963042036},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":6.9857156490030734},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":7.2593867759755879}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$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":0.19708778280542988},{"$f":"'Finance&Tax_FO'!S12*'Rev&RAV_FO'!S85","v":2.5586099547511316},{"$f":"'Finance&Tax_FO'!T12*'Rev&RAV_FO'!T85","v":3.2125538461538463},{"$f":"'Finance&Tax_FO'!U12*'Rev&RAV_FO'!U85","v":0.6021393665158371},{"$f":"'Finance&Tax_FO'!V12*'Rev&RAV_FO'!V85","v":1.863390045248869},{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":2.363},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":0.54252},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":0.22494},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":0.5636199999999999},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":0.57539854042318028},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":0.33116417669519932},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":0.48775640238246465},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":0.48298022011455888},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":0.49054491371756148},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":2.3683070752017779},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":10.080263444346782}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R155","v":0.19700000000000001},2.5590000000000002,3.21,0.60199999999999987,1.863,2.31,{"$f":"+X155","v":0.54},{"$f":"+Y155","v":0.22499999999999998},{"$f":"+Z155","v":0.56399999999999995},{"$f":"+AA155","v":0.57599999999999996},{"$f":"+AB155","v":0.33200000000000002},{"$f":"+AC155","v":0.48899999999999999},0.48399999999999999,0.49199999999999999,2.3740000000000001,10.07]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R13*'Rev&RAV_FO'!R85","v":1.6273303167420813E-2},{"$f":"'Finance&Tax_FO'!S13*'Rev&RAV_FO'!S85","v":2.7800904977375567E-2},{"$f":"'Finance&Tax_FO'!T13*'Rev&RAV_FO'!T85","v":0.11350769230769231},{"$f":"'Finance&Tax_FO'!U13*'Rev&RAV_FO'!U85","v":9.3752036199095029E-2},{"$f":"'Finance&Tax_FO'!V13*'Rev&RAV_FO'!V85","v":6.2667873303167421E-2},{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":4.5999999999999999E-2},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":3.0222240448680715E-2},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":2.8593004743745473E-2},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":2.8594529352692896E-2},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":2.6799193388209467E-2},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":2.5000000000000005E-2},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":2.4999999999999994E-2},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":2.4999999999999998E-2},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":2.5000000000000001E-2},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":5.8900901352168571E-2},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":0.25106509201361854}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R188+(R187-R186)*$F$184","v":1.6268185429864253E-2},{"$f":"S188+(S187-S186)*$H$184","v":2.7818457013574653E-2},{"$f":"T188+(T187-T186)*$H$184","v":0.11339276923076923},{"$f":"U188+(U187-U186)*$H$184","v":9.3745764705882348E-2},{"$f":"V188+(V187-V186)*$H$184","v":6.2650321266968317E-2},{"$f":"W188+(W187-W186)*$H$184","v":4.3615000000000001E-2},{"$f":"X188+(X187-X186)*$J$184","v":3.0134040448680715E-2},{"$f":"Y188+(Y187-Y186)*$J$184","v":2.8595104743745471E-2},{"$f":"Z188+(Z187-Z186)*$J$184","v":2.8607829352692897E-2},2.6820244473398154E-2,2.5029253815668031E-2,{"$f":"AC188+(AC187-AC186)*$J$184","v":2.504352591661373E-2},{"$f":"AD188+(AD187-AD186)*$J$184","v":2.5035692295990435E-2},{"$f":"AE188+(AE187-AE186)*$J$184","v":2.505092801988535E-2},{"$f":"AF188+(AF187-AF186)*$J$184","v":5.9100153720106352E-2},{"$f":"AG188+(AG187-AG186)*$J$184","v":0.25070587146148116}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R14*'Rev&RAV_FO'!R85","v":24.592577375565611},{"$f":"'Finance&Tax_FO'!S14*'Rev&RAV_FO'!S85","v":39.484698642533935},{"$f":"'Finance&Tax_FO'!T14*'Rev&RAV_FO'!T85","v":44.562738461538466},{"$f":"'Finance&Tax_FO'!U14*'Rev&RAV_FO'!U85","v":34.394432579185519},{"$f":"'Finance&Tax_FO'!V14*'Rev&RAV_FO'!V85","v":27.984142986425343},{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":24.393000000000001},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":24.39299978},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":23.893000000000001},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":28.393000000000001},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":32.143000000000001},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":36.643000000000001},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":31.142999999999994},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":24.142999999999997},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":14.08},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":0.14725225338042142},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":0.14185177698769447}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R159","v":24.59},43.01552854716742,48.374839635887533,37.798947857707184,31.21342876085405,27.067245656090027,{"$f":"+X159","v":24.404512614124318},{"$f":"+Y159","v":21.739087287681539},{"$f":"+Z159","v":23.748289415395032},{"$f":"+AA159","v":30.155169561973349},{"$f":"+AB159","v":37.661361429093063},{"$f":"+AC159","v":35.192161465210326},31.514497090928785,25.253816871246286,15.668893801756008,20.606211348025219]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R15*'Rev&RAV_FO'!R85","v":1.438379185520362},{"$f":"'Finance&Tax_FO'!S15*'Rev&RAV_FO'!S85","v":1.8209592760180997},{"$f":"'Finance&Tax_FO'!T15*'Rev&RAV_FO'!T85","v":1.716923076923077},{"$f":"'Finance&Tax_FO'!U15*'Rev&RAV_FO'!U85","v":1.4236778280542988},{"$f":"'Finance&Tax_FO'!V15*'Rev&RAV_FO'!V85","v":1.4756325791855203},{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":1.153},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":1.1096563233893333},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":1.150870990034},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":1.3318189901000002},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":1.4547169901000001},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":1.4623024901000001},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":1.6100963195833333},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":1.2309109862500001},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":0.65771523625000017},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":1.2271021115035119E-2},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":1.2553254600680925E-2}]
[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$183","v":1.4382160376470587},{"$f":"S194+S193+(S192-S191)*$H$183","v":2.0504632198192763},{"$f":"T194+T193+(T192-T191)*$H$183","v":1.9647096532557664},{"$f":"U194+U193+(U192-U191)*$H$183","v":1.6449713211582069},{"$f":"V194+V193+(V192-V191)*$H$183","v":1.6855361545233862},{"$f":"W194+W193+(W192-W191)*$H$183","v":1.3268259676458518},{"$f":"X194+X193+(X192-X191)*$J$183","v":1.1102319650955492},{"$f":"Y194+Y193+(Y192-Y191)*$J$183","v":1.0431753544180769},1.0995834608697517,1.3553254681986675,1.5132205615546532,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":1.8125543928438499},{"$f":"AD194+AD193+(AD192-AD191)*$J$183","v":1.5994858407964394},{"$f":"AE194+AE193+(AE192-AE191)*$J$183","v":1.2164060798123146},{"$f":"AF194+AF193+(AF192-AF191)*$J$183","v":0.78835309853381452},{"$f":"AG194+AG193+(AG192-AG191)*$J$183","v":1.0357712331525575}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83","v":58.136003015457028},{"$f":"+S83","v":57.395151692185138},55.529467508359197,60.423239359479744,59.174027109966147,61.885137614783801,63.039623471204372,65.251592677677039,67.559400332912588,69.932100452786131,72.388543996162596,{"$f":"+AC83","v":74.944682800661482},77.602552942128156,80.34979643491188,83.193340797061694,86.155792589037929]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":2.1788144796380093},1.9479167420814483,1.890876,1.9591276018099548,2.7632615384615389,2,1.7544033919261712,1.8262207771383197,1.9009867937252345,1.9788228192222412,2.0598552388586251,{"$f":"+AC86","v":2.1442156525674139},2.232041090567249,2.3234742378716566,2.4186636680967464,2.5177640869512308]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":1.3875703167420814},1.0137136651583711,1.7301815384615384,2.1228553846153848,1.2695923619909504,1.1797868237397633,{"$f":"+X90","v":1.1920223519790003},{"$f":"+Y90","v":1.217733823661467},{"$f":"+Z90","v":1.2457433338507495},{"$f":"+AA90","v":1.2724291373819303},{"$f":"+AB90","v":1.3016950075417146},{"$f":"+AC90","v":1.3316339927151737},1.3622615745476228,1.3935935907622179,1.4256462433497488,1.4584361069467928]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R132","v":-4.4000000000000004},-1.02,-2.181,-1.95,-1.42,0,0,0,0,0,0,{"$f":"AC132","v":0},0,0,0,0]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":0},0,0,0,0,0,{"$f":"-X84","v":0},{"$f":"-Y84","v":0},{"$f":"-Z84","v":0},{"$f":"-AA84","v":0},{"$f":"-AB84","v":0},{"$f":"-AC84","v":0},0,0,0,0]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-34.133663176470584},-34.587726769230763,-35.540374461538462,-37.662473918552038,-42.741320669683262,-41.628968999999998,{"$f":"+X128","v":-45.932678250019897},{"$f":"+Y128","v":-46.833019443185989},{"$f":"+Z128","v":-46.133990251029317},{"$f":"+AA128","v":-46.535522143397088},{"$f":"+AB128","v":-48.047257296200826},{"$f":"+AC128","v":-49.101877068594142},-50.461051480846756,-51.7992026180792,-53.238015623390353,-54.772845635075335]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":0},0,0,0,0,-1.7303617792623511,{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":-5.3782200124793542},{"$f":"-AA174","v":-5.7272836830977498},{"$f":"-AB174","v":-5.677427012426457},{"$f":"-AC174","v":-5.8564895980140657},-6.1572470371758383,-6.5709136963042036,-6.9857156490030734,-7.2593867759755879]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":1.6268185429864253E-2},2.7818457013574653E-2,0.11339276923076923,9.3745764705882348E-2,6.2650321266968317E-2,4.3615000000000001E-2,{"$f":"+X189","v":3.0134040448680715E-2},{"$f":"+Y189","v":2.8595104743745471E-2},{"$f":"+Z189","v":2.8607829352692897E-2},{"$f":"+AA189","v":2.6820244473398154E-2},{"$f":"+AB189","v":2.5029253815668031E-2},{"$f":"+AC189","v":2.504352591661373E-2},2.5035692295990435E-2,2.505092801988535E-2,5.9100153720106352E-2,0.25070587146148116]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-1.4382160376470587},-2.0504632198192763,-1.9647096532557664,-1.6449713211582069,-1.6855361545233862,-1.3268259676458518,{"$f":"-X195","v":-1.1102319650955492},{"$f":"-Y195","v":-1.0431753544180769},{"$f":"-Z195","v":-1.0995834608697517},{"$f":"-AA195","v":-1.3553254681986675},{"$f":"-AB195","v":-1.5132205615546532},{"$f":"-AC195","v":-1.8125543928438499},-1.5994858407964394,-1.2164060798123146,-0.78835309853381452,-1.0357712331525575]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R205:R214)","v":21.746776783149336},22.726410567388484,19.577833701257276,23.341522870900718,17.422674507478959,20.422382691615358,18.973273040442777,20.447947585616497,18.122944565462852,19.592041359170203,20.537218626196669,{"$f":"+SUM(AC205:AC214)","v":21.67465491240862},23.004106940719979,24.505392797369922,26.084666491301046,27.314695010193951]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":21.746776783149336},22.726410567388484,19.577833701257276,23.341522870900718,17.422674507478959,20.422382691615358,18.973273040442777,20.447947585616497,18.122944565462852,19.592041359170203,20.537218626196669,21.67465491240862,23.004106940719979,24.505392797369922,26.084666491301046,27.314695010193951]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R213","v":1.4382160376470587},2.0504632198192763,1.9647096532557664,1.6449713211582069,1.6855361545233862,1.3268259676458518,1.1102319650955492,1.0431753544180769,1.0995834608697517,1.3553254681986675,1.5132205615546532,1.8125543928438499,1.5994858407964394,1.2164060798123146,0.78835309853381452,1.0357712331525575]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R212","v":-1.6268185429864253E-2},-2.7818457013574653E-2,-0.11339276923076923,-9.3745764705882348E-2,-6.2650321266968317E-2,-4.3615000000000001E-2,-3.0134040448680715E-2,-2.8595104743745471E-2,-2.8607829352692897E-2,-2.6820244473398154E-2,-2.5029253815668031E-2,-2.504352591661373E-2,-2.5035692295990435E-2,-2.505092801988535E-2,-5.9100153720106352E-2,-0.25070587146148116]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R221+R222","v":1.4219478522171944},2.0226447628057018,1.8513168840249972,1.5512255564523245,1.622885833256418,1.2832109676458519,{"$f":"+X221+X222","v":1.0800979246468685},{"$f":"+Y221+Y222","v":1.0145802496743315},{"$f":"+Z221+Z222","v":1.0709756315170589},{"$f":"+AA221+AA222","v":1.3285052237252692},{"$f":"+AB221+AB222","v":1.4881913077389852},{"$f":"+AC221+AC222","v":1.7875108669272362},1.574450148500449,1.1913551517924292,0.72925294481370817,0.78506536169107632]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R220:R222)/R223),0,SUM(R220:R222)/R223)","v":16.293652822246845},12.235987151724881,11.575085157054575,16.047149509503388,11.735613159256753,16.915062453901694,{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":18.566252658661462},{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":21.154095836361932},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":17.921901892194626},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":15.747432685459863},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":14.800119997609007},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":13.125607353463392},15.610883020100538,21.569343038052782,36.769024556993081,35.792892850802275]
[]
[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,{"$f":"+R192","v":24.59},43.01552854716742,48.374839635887533,37.798947857707184,31.21342876085405,27.067245656090027,24.404512614124318,21.739087287681539,23.748289415395032,30.155169561973349,37.661361429093063,35.192161465210326,31.514497090928785,25.253816871246286,15.668893801756008,20.606211348025219]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-0.19700000000000001},-2.5590000000000002,-3.21,-0.60199999999999987,-1.863,-2.31,-0.54,-0.22499999999999998,-0.56399999999999995,-0.57599999999999996,-0.33200000000000002,-0.48899999999999999,-0.48399999999999999,-0.49199999999999999,-2.3740000000000001,-10.07]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!R45,'Rev&RAV_FO'!R62)*'Rev&RAV_FO'!R85","v":200.24726600213629},{"$f":"+SUM('Rev&RAV_FO'!S45,'Rev&RAV_FO'!S62)*'Rev&RAV_FO'!S85","v":228.85976179133178},{"$f":"+SUM('Rev&RAV_FO'!T45,'Rev&RAV_FO'!T62)*'Rev&RAV_FO'!T85","v":244.21075553508732},{"$f":"+SUM('Rev&RAV_FO'!U45,'Rev&RAV_FO'!U62)*'Rev&RAV_FO'!U85","v":251.33573032871132},{"$f":"+SUM('Rev&RAV_FO'!V45,'Rev&RAV_FO'!V62)*'Rev&RAV_FO'!V85","v":258.50179264518704},{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":264.82422109995252},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":273.6432943584569},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":287.89046571303339},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":305.89176890959794},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":326.22504260746302},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":342.94669707181703},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":354.59202214968974},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":365.4144159752617},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":373.51126387368799},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":384.66283251766123},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":401.55433994816428}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,{"$f":"SUM(R230:R231)/R232","v":0.12181439720500239},0.17677431904370591,0.18494205767853009,0.14799705481213865,0.11354052310631246,9.348557905036152E-2,{"$f":"SUM(X230:X231)/X232","v":8.7210295688310152E-2},{"$f":"SUM(Y230:Y231)/Y232","v":7.4730113879931628E-2},{"$f":"SUM(Z230:Z231)/Z232","v":7.5792459202283488E-2},{"$f":"SUM(AA230:AA231)/AA232","v":9.0671057395078927E-2},{"$f":"SUM(AB230:AB231)/AB232","v":0.10884887286514924},{"$f":"SUM(AC230:AC231)/AC232","v":9.7867857417729812E-2},8.4918645062513148E-2,6.629469915964864E-2,3.4562460102369241E-2,2.6238569229223907E-2]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":21.746776783149336},22.726410567388484,19.577833701257276,23.341522870900718,17.422674507478959,20.422382691615358,18.973273040442777,20.447947585616497,18.122944565462852,19.592041359170203,20.537218626196669,21.67465491240862,23.004106940719979,24.505392797369922,26.084666491301046,27.314695010193951]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":24.59},43.01552854716742,48.374839635887533,37.798947857707184,31.21342876085405,27.067245656090027,24.404512614124318,21.739087287681539,23.748289415395032,30.155169561973349,37.661361429093063,35.192161465210326,31.514497090928785,25.253816871246286,15.668893801756008,20.606211348025219]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-0.19700000000000001},-2.5590000000000002,-3.21,-0.60199999999999987,-1.863,-2.31,-0.54,-0.22499999999999998,-0.56399999999999995,-0.57599999999999996,-0.33200000000000002,-0.48899999999999999,-0.48399999999999999,-0.49199999999999999,-2.3740000000000001,-10.07]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(R237/SUM(R238:R240)),0,R237/SUM(R238:R240))","v":0.89151710667606832},0.56174890391033516,0.43347510716501969,0.62751177758430976,0.59360885830452814,0.82490528127839868,0.79504129613832386,0.95044457671808891,0.78169074931529703,0.66235941202208437,0.55016260230454284,0.62457292065846237,0.7413386538188852,0.98964437564457852,1.962006382319184,2.5924589122173871]
[]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":21.746776783149336},22.726410567388484,19.577833701257276,23.341522870900718,17.422674507478959,20.422382691615358,18.973273040442777,20.447947585616497,18.122944565462852,19.592041359170203,20.537218626196669,21.67465491240862,23.004106940719979,24.505392797369922,26.084666491301046,27.314695010193951]
[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":42.674576823529421},26.427965999999998,12.639081000000001,16.707005692599619,13.316000000000001,12.109649649649651,17.134347714,22.641414213329991,25.053124295541167,27.889844700210421,18.471225200134604,18.575081826317625,17.321699108856411,13.638226380618407,23.939535093322014,25.391468080797313]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R86","v":-2.1788144796380093},-1.9479167420814483,-1.890876,-1.9591276018099548,-2.7632615384615389,-2,-1.7544033919261712,-1.8262207771383197,-1.9009867937252345,-1.9788228192222412,-2.0598552388586251,-2.1442156525674139,-2.232041090567249,-2.3234742378716566,-2.4186636680967464,-2.5177640869512308]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R87","v":0},-1.009172850678733,-1.2991384615384618,-0.20000112217194571,-9.9876923076923071E-2,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R245:R246)/SUM(R247:R249)),0,SUM(R245:R246)/SUM(R247:R249))","v":0.53701364104409133},0.96828129350884862,2.0719330974723844,1.604462487636678,1.6667851614959059,2.0200880742017695,{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":1.2336373034336463},{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":0.98235683700461618},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":0.78277630149878741},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":0.7561276992145789},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":1.2514018436398655},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":1.3191425627357269},1.5244949165076003,2.1657913923531189,1.2120636741840489,1.1941526836905239]

{"sheet":"Outcomes","index":15,"n_rows":183,"n_cols":33,"rows_kept":183,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[17,10,17,21],[17,22,17,32]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"North East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[null,"Minimum flow rates"]
[]
[null,"20mm",10]
[null,"25mm",14]
[null,"32mm",24]
[null,"40mm",40]
[null,"50mm",60]
[]
[]
[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","Affordable Prices"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Fair Prices - > 70% of customers pay their bill within the required 30 days",null,null,null,null,null,null,"%"]
[null,"Customer Support - Continuous reduction in the number of customers being restricted ",null,null,null,null,null,null,"No."]
[null,"Customer Support - Zero restrictions of people eligible for the Customer Support Program",null,null,null,null,null,null,"No."]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 2","Reliable Services"]
[]
[null,"Clean, safe water - 100% compliance with Safte Drinking Water Regulations",null,null,null,null,null,null,"%"]
[null,"Resilent Systems - Frequency of unplanned water supply interruptions per 100 kms < 14",null,null,null,null,null,null,"No. per 100 kms"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 3","Responsive Services"]
[]
[null,"Timely Response - Average unplanned minutes off customer water supply < 9 minutes",null,null,null,null,null,null,"Minutes"]
[null,"Inclusive Decisions - Customer perception & engagement average customer satisfaction > 90%",null,null,null,null,null,null,"%"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 4","Efficient Systems"]
[]
[null,"Asset Stewardship - Number of sewer blockages per 100 kms < 12",null,null,null,null,null,null,"No. per 100 kms"]
[null,"Continuous Improvement  - Unaccounted water losses < 10%",null,null,null,null,null,null,"%"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 5","Local Focus"]
[]
[null,"Local People - > 80% of customers believe that NEW is a local organisation",null,null,null,null,null,null,"%"]
[null,"Education and Awareness - Education programs achieve > 90% satisfaction",null,null,null,null,null,null,"%"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 6","Sustainable Region"]
[]
[null,"A Smaller Footprint - 100% compliance with EPA License",null,null,null,null,null,null,"% "]
[null,"A Smaller Footprint - Achievment of Carbon Emission reduction targets as per Pledge",null,null,null,null,null,null,"Yes or No"]
[null,"Enhanced Liveability - 100% support for endorsed community priority open space projects",null,null,null,null,null,null,"%"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 7"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 8"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 9"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 10"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Other"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Examples of standards required by Customer Service Code "]
[]
[null,"Number of unplanned water supply interruptions for each customer in any 12 month period"]
[null,"Number of sewer blockages for each customer in any 12 month period"]
[null,"Hours from notification to attend water bursts and leaks, and sewer spills and blockages"]
[null,"Hours to restore an interruption to water services"]
[null,"Hours for clearance of sewer blockages in the water business's pipe"]
[null,"Hours for containment of sewer spills"]

{"sheet":"GSL","index":16,"n_rows":41,"n_cols":33,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[9,6,9,8],[9,10,9,21],[9,22,9,32]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"North East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1","Unplanned water interruptions within any 12 mth period",null,null,null,50,null,50]
[null,"GSL 2","Sewer spills in a house not contained within 1 hour",null,null,null,1000,null,1000]
[null,"GSL 3","Restriction of water - inappropriately",null,null,null,300,null,300]
[null,"GSL 4"]
[null,"GSL 5"]
[null,"GSL 6"]
[null,"GSL 7"]
[null,"GSL 8"]
[null,"GSL 9"]
[null,"GSL 10"]
[null,"GSL 11"]
[null,"GSL 12"]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (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":17,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

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

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

{"sheet":"Dashboard data","index":20,"n_rows":99,"n_cols":36,"rows_kept":99,"cut":false,"hidden":true,"merged":[]}
["REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
["Revenue requirement ($m)"]
[null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Water",{"$f":"Capex_FO_AC!S12","v":15.910352211914061},{"$f":"Capex_FO_AC!T12","v":8.9463284677419352},{"$f":"Capex_FO_AC!U12","v":12.229435483870967},{"$f":"Capex_FO_AC!V12","v":10.34431146025878},{"$f":"Capex_FO_AC!W12","v":6.7838925425425431},{"$f":"Capex_FO_AC!X12","v":9.5281680000000009},{"$f":"Capex_FO_AC!Y12","v":8.3282199999999982},{"$f":"Capex_FO_AC!Z12","v":9.4721409999999988},{"$f":"Capex_FO_AC!AA12","v":11.478532999999999},{"$f":"Capex_FO_AC!AB12","v":8.1398849999999996},{"$f":"Capex_FO_AC!AC12","v":6.483231},{"$f":"Capex_FO_AC!AD12","v":9.0214499999999997},{"$f":"Capex_FO_AC!AE12","v":6.0564499999999999},{"$f":"Capex_FO_AC!AF12","v":15.824999999999999},{"$f":"Capex_FO_AC!AG12","v":10.516000000000002}]
[null,"Values",{"$f":"'Rev&RAV_FO'!S23","v":56.147502535959205},{"$f":"'Rev&RAV_FO'!T23","v":57.17801850602531},{"$f":"'Rev&RAV_FO'!U23","v":57.885937575027},{"$f":"'Rev&RAV_FO'!V23","v":58.578251280106997},{"$f":"'Rev&RAV_FO'!W23","v":59.551624206755349},{"$f":"'Rev&RAV_FO'!X23","v":63.573200168319232},{"$f":"'Rev&RAV_FO'!Y23","v":63.895024924144892},{"$f":"'Rev&RAV_FO'!Z23","v":62.985641901106909},{"$f":"'Rev&RAV_FO'!AA23","v":63.239122223291204},{"$f":"'Rev&RAV_FO'!AB23","v":64.397323583780278},{"$f":"'Rev&RAV_FO'!AC23","v":64.598171693074363},{"$f":"'Rev&RAV_FO'!AD23","v":64.985676233815454},{"$f":"'Rev&RAV_FO'!AE23","v":65.173927689295581},{"$f":"'Rev&RAV_FO'!AF23","v":65.384842328349762},{"$f":"'Rev&RAV_FO'!AG23","v":66.09168838708834},null,null,"Sewerage",{"$f":"Capex_FO_AC!S13","v":12.608107192382812},{"$f":"Capex_FO_AC!T13","v":4.3043209677419352},{"$f":"Capex_FO_AC!U13","v":5.0563709677419357},{"$f":"Capex_FO_AC!V13","v":3.25474584103512},{"$f":"Capex_FO_AC!W13","v":5.3257571071071075},{"$f":"Capex_FO_AC!X13","v":7.2209500000000002},{"$f":"Capex_FO_AC!Y13","v":13.30655},{"$f":"Capex_FO_AC!Z13","v":13.928889999999996},{"$f":"Capex_FO_AC!AA13","v":13.986460000000001},{"$f":"Capex_FO_AC!AB13","v":8.3462000000000014},{"$f":"Capex_FO_AC!AC13","v":9.7228099999999991},{"$f":"Capex_FO_AC!AD13","v":5.75129},{"$f":"Capex_FO_AC!AE13","v":5.3133499999999998},{"$f":"Capex_FO_AC!AF13","v":3.6840000000000002},{"$f":"Capex_FO_AC!AG13","v":9.7110000000000003}]
[null,"Reg period average",{"$f":"AVERAGE($C$5:$G$5)","v":57.868266820774771},{"$f":"AVERAGE($C$5:$G$5)","v":57.868266820774771},{"$f":"AVERAGE($C$5:$G$5)","v":57.868266820774771},{"$f":"AVERAGE($C$5:$G$5)","v":57.868266820774771},{"$f":"AVERAGE($C$5:$G$5)","v":57.868266820774771},null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$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},{"$f":"Capex_FO_AC!X14","v":0},{"$f":"Capex_FO_AC!Y14","v":0},{"$f":"Capex_FO_AC!Z14","v":0},{"$f":"Capex_FO_AC!AA14","v":0},{"$f":"Capex_FO_AC!AB14","v":0},{"$f":"Capex_FO_AC!AC14","v":0},{"$f":"Capex_FO_AC!AD14","v":0},{"$f":"Capex_FO_AC!AE14","v":0},{"$f":"Capex_FO_AC!AF14","v":0},{"$f":"Capex_FO_AC!AG14","v":0}]
[null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($H$5:$L$5)","v":63.618062560128507},{"$f":"AVERAGE($H$5:$L$5)","v":63.618062560128507},{"$f":"AVERAGE($H$5:$L$5)","v":63.618062560128507},{"$f":"AVERAGE($H$5:$L$5)","v":63.618062560128507},{"$f":"AVERAGE($H$5:$L$5)","v":63.618062560128507},null,null,null,null,null,null,null,"Rural water",{"$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$5)","v":65.246861266324686},{"$f":"AVERAGE($M$5:$Q$5)","v":65.246861266324686},{"$f":"AVERAGE($M$5:$Q$5)","v":65.246861266324686},{"$f":"AVERAGE($M$5:$Q$5)","v":65.246861266324686},{"$f":"AVERAGE($M$5:$Q$5)","v":65.246861266324686},null,null,"Bulk Water",{"$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",{"$f":"SUM(U4:U8)","v":28.518459404296873},13.25064943548387,17.285806451612903,13.5990573012939,12.109649649649651,16.749118000000003,21.634769999999996,23.401030999999996,25.464993,16.486085000000003,16.206040999999999,14.772739999999999,11.3698,19.509,20.227000000000004]
["REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($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":7.1860279999999994},{"$f":"'Capex_FO input'!E11","v":5.1224999999999996},{"$f":"'Capex_FO input'!F11","v":4.4945000000000004},{"$f":"'Capex_FO input'!G11","v":5.8739720000000002},{"$f":"'Capex_FO input'!H11","v":8.3495000000000008},{"$f":"'Capex_FO input'!I11","v":5.3035000000000005},{"$f":"'Capex_FO input'!J11","v":4.7240000000000002},{"$f":"'Capex_FO input'!K11","v":4.5775000000000006},{"$f":"'Capex_FO input'!L11","v":6.8440000000000003},{"$f":"'Capex_FO input'!M11","v":5.9779999999999998}]
[null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!X15:AB15)","v":214.28794979485011},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,{"$f":"'Capex_FO input'!D12","v":1.6198006726039385},{"$f":"'Capex_FO input'!E12","v":5.1412235581734285},{"$f":"'Capex_FO input'!F12","v":9.4539211257013935},{"$f":"'Capex_FO input'!G12","v":5.48771374214029},{"$f":"'Capex_FO input'!H12","v":1.3787715998085968},{"$f":"'Capex_FO input'!I12","v":3.2814713208547674E-2},{"$f":"'Capex_FO input'!J12","v":0.95545291578564262},{"$f":"'Capex_FO input'!K12","v":1.4610858566290128},{"$f":"'Capex_FO input'!L12","v":2.2989629971109178},{"$f":"'Capex_FO input'!M12","v":7.9643336074657025}]
[null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!X16:AB16)","v":54.425622212493451},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":6.2283299999999988},{"$f":"'Capex_FO input'!E13","v":9.6260199999999987},{"$f":"'Capex_FO input'!F13","v":7.6769809999999987},{"$f":"'Capex_FO input'!G13","v":12.296531},{"$f":"'Capex_FO input'!H13","v":4.9193350000000002},{"$f":"'Capex_FO input'!I13","v":8.9989809999999988},{"$f":"'Capex_FO input'!J13","v":7.1896999999999984},{"$f":"'Capex_FO input'!K13","v":3.3941999999999997},{"$f":"'Capex_FO input'!L13","v":8.3949999999999996},{"$f":"'Capex_FO input'!M13","v":4.2789999999999999}]
[null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!X17:AB17)","v":49.376740793298964},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D14","v":0},{"$f":"'Capex_FO input'!E14","v":0},{"$f":"'Capex_FO input'!F14","v":0},{"$f":"'Capex_FO input'!G14","v":0},{"$f":"'Capex_FO input'!H14","v":0},{"$f":"'Capex_FO input'!I14","v":0},{"$f":"'Capex_FO input'!J14","v":0},{"$f":"'Capex_FO input'!K14","v":0},{"$f":"'Capex_FO input'!L14","v":0},{"$f":"'Capex_FO input'!M14","v":0}]
[null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!X18:AB18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D15","v":1.7149593273960619},{"$f":"'Capex_FO input'!E15","v":1.7450264418265715},{"$f":"'Capex_FO input'!F15","v":1.7756288742986057},{"$f":"'Capex_FO input'!G15","v":1.8067762578597097},{"$f":"'Capex_FO input'!H15","v":1.8384784001914034},{"$f":"'Capex_FO input'!I15","v":1.8707452867914522},{"$f":"'Capex_FO input'!J15","v":1.9035870842143578},{"$f":"'Capex_FO input'!K15","v":1.9370141433709871},{"$f":"'Capex_FO input'!L15","v":1.9710370028890822},{"$f":"'Capex_FO input'!M15","v":2.0056663925342995}]
[null,"Non-prescribed revenue offset of revenue requirement",{"$f":"SUM('Rev&RAV_FO'!X19:AB19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z12:Z16)","v":16.749117999999999},21.63477,23.401030999999996,25.464993,16.486084999999999,16.206040999999999,14.772739999999999,11.369800000000001,19.509,20.227]
[null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!X20:AB20)","v":0}]
[null,"Total revenue requirement",{"$f":"SUM(C13:C18)","v":318.09031280064249},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($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$19)","v":4.6972779999999998},{"$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$19)","v":2.8827499999999997},{"$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$19)","v":2.9307499999999997},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1234,'Capex_FO input'!$F$42:$F$1234,$AJ20,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":4.1032220000000006},{"$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$19)","v":3.82375},{"$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$19)","v":3.2817499999999997},{"$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$19)","v":3.0257499999999995},{"$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$19)","v":2.9147500000000002},{"$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$19)","v":3.66},{"$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$19)","v":3.8069999999999999},"Renewals"]
["VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$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$19)","v":1.9352594350177823},{"$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$19)","v":1.8218690768584023},{"$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$19)","v":2.7941481193014681},{"$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$19)","v":0.22795367236100406},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":1.1754427936595433},{"$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$19)","v":4.8762487473419602E-2},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0.85890970376059994},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":-6.1118662829232395E-2},{"$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$19)","v":3.6786742260371472},{"$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$19)","v":3.8282851513501659},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":2.3811299999999997},{"$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$19)","v":3.1000799999999997},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":3.2145409999999992},{"$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$19)","v":6.6053110000000004},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":2.5891350000000002},{"$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$19)","v":2.5914809999999995},{"$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$19)","v":4.5656999999999988},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":2.6217000000000001},{"$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$19)","v":7.8949999999999987},{"$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$19)","v":2.2789999999999999},"Improvements / Compliance"]
["Total tariff revenue - Fixed vs Variable ($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$48=1,RevenuePriceCap_FO!S458,RevenueTariffBasket_FO!S461+RevenueTariffBasket_FO!S463)","v":25.08262391866149},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T458,RevenueTariffBasket_FO!T461+RevenueTariffBasket_FO!T463)","v":24.606449391447622},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U458,RevenueTariffBasket_FO!U461+RevenueTariffBasket_FO!U463)","v":25.345539731145031},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V458,RevenueTariffBasket_FO!V461+RevenueTariffBasket_FO!V463)","v":26.336686695420525},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W458,RevenueTariffBasket_FO!W461+RevenueTariffBasket_FO!W463)","v":26.538832611108706},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X458,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":26.644347148972475},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y458,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":27.090470754193923},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z458,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":27.559692165092649},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA458,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":28.020208857484178},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB458,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":28.487390860822376},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC458,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":28.972175258425882},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD458,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":29.473547871686996},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE458,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":29.977068027811502},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF458,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":30.488763245583069},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG458,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":31.021302929844961},null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AK$42:AK$596)","v":0.51450056498221763},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AL$42:AL$596)","v":0.52352092314159782},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AM$42:AM$596)","v":0.53270188069853208},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AN$42:AN$596)","v":0.54204632763899585},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AO$42:AO$596)","v":0.55155720634045668},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AP$42:AP$596)","v":0.56123751252658038},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AQ$42:AQ$596)","v":0.57109029623940022},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AR$42:AR$596)","v":0.58111866282923241},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AS$42:AS$596)","v":0.5913257739628528},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AT$42:AT$596)","v":0.60171484864983449}]
[null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S459,RevenueTariffBasket_FO!S462+RevenueTariffBasket_FO!S464)","v":35.436573952300009},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T459,RevenueTariffBasket_FO!T462+RevenueTariffBasket_FO!T464)","v":32.028927835057999},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U459,RevenueTariffBasket_FO!U462+RevenueTariffBasket_FO!U464)","v":35.296314100526409},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V459,RevenueTariffBasket_FO!V462+RevenueTariffBasket_FO!V464)","v":32.709098661799992},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W459,RevenueTariffBasket_FO!W462+RevenueTariffBasket_FO!W464)","v":34.306305003675099},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X459,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":33.936963184560625},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y459,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":34.219016119726497},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z459,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":34.503597858059038},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA459,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":34.790722469048468},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB459,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":35.080408848808183},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC459,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":35.373164008123247},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD459,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":35.668470938756968},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE459,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":35.967263496230601},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF459,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":36.266828429358064},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG459,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":36.569932557806673},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z20:Z24)","v":9.5281679999999991},8.32822,9.4721409999999988,11.478533000000001,8.1398849999999996,6.4832309999999991,9.021449999999998,6.0564500000000008,15.824999999999998,10.516]
[null,"Total tariff revenue",{"$f":"SUM(C24:C25)","v":60.519197870961499},{"$f":"SUM(D24:D25)","v":56.635377226505625},60.64185383167144,59.045785357220517,60.845137614783809,60.581310333533096,61.30948687392042,62.063290023151687,62.810931326532646,63.567799709630563,64.345339266549132,65.142018810443972,65.944331524042099,66.75559167494113,67.59123548765163]
[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$27)","v":2.48875},{"$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$27)","v":2.2397499999999999},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":1.56375},{"$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$27)","v":1.77075},{"$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$27)","v":4.5257500000000004},{"$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$27)","v":2.0217499999999999},{"$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$27)","v":1.69825},{"$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$27)","v":1.66275},{"$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$27)","v":3.1840000000000002},{"$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$27)","v":2.1709999999999998},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$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$27)","v":-0.3154587624138443},{"$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$27)","v":3.3193544813150258},{"$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$27)","v":6.6597730063999272},{"$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$27)","v":5.2597600697792863},{"$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$27)","v":0.20332880614905346},{"$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$27)","v":-1.5947774264871928E-2},{"$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$27)","v":9.6543212025042457E-2},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":1.5222045194582452},{"$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$27)","v":-1.3797112289262294},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":4.1360484561155353},"Growth"]
["$m",null,"Total revenue requirement ","Total operating expenditure","Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":3.8472000000000004},{"$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$27)","v":6.5259400000000003},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":4.4624400000000009},{"$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$27)","v":5.6912199999999995},{"$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$27)","v":2.3302},{"$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$27)","v":6.4074999999999998},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.6239999999999997},{"$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$27)","v":0.77249999999999996},{"$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$27)","v":0.5},{"$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$27)","v":2},"Improvements / Compliance"]
[null,"3rd regulatory period",{"$f":"SUM('Rev&RAV_FO'!S23:W23)","v":289.34133410387386},{"$f":"SUM(Opex_Breakdown!S37:W37)","v":194.531419},{"$f":"SUM(Capex_FO_AC!S17:W17)","v":84.763622242337192},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":318.09031280064255},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":214.28584499999999},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":103.735997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AK$42:AK$597)","v":1.2004587624138443},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AL$42:AL$597)","v":1.2215055186849737},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AM$42:AM$597)","v":1.2429269936000735},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AN$42:AN$597)","v":1.264729930220714},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AO$42:AO$597)","v":1.2869211938509466},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AP$42:AP$597)","v":1.309507774264872},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AQ$42:AQ$597)","v":1.3324967879749576},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AR$42:AR$597)","v":1.3558954805417547},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AS$42:AS$597)","v":1.3797112289262294},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AT$42:AT$597)","v":1.403951543884465}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z28:Z32)","v":7.2209500000000011},13.306550000000001,13.928890000000003,13.986459999999999,8.3462000000000014,9.7228100000000008,5.7512899999999991,5.3133499999999998,3.6840000000000002,9.7110000000000003]
["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,{"$f":"'Capex_FO input'!D19","v":3.42794},{"$f":"'Capex_FO input'!E19","v":8.6017199999999985},{"$f":"'Capex_FO input'!F19","v":10.34989},{"$f":"'Capex_FO input'!G19","v":12.3683},{"$f":"'Capex_FO input'!H19","v":1.21265},{"$f":"'Capex_FO input'!I19","v":6.097459999999999},{"$f":"'Capex_FO input'!J19","v":5.1763399999999997},{"$f":"'Capex_FO input'!K19","v":3.3066999999999998},{"$f":"'Capex_FO input'!L19","v":0.3},{"$f":"'Capex_FO input'!M19","v":0.3}]
[null,"Controllable opex",{"$f":"Opex_Breakdown!S17","v":33.037999999999997},{"$f":"Opex_Breakdown!T17","v":33.358999999999995},{"$f":"Opex_Breakdown!U17","v":35.017020000000002},{"$f":"Opex_Breakdown!V17","v":39.765000000000001},{"$f":"Opex_Breakdown!W17","v":37.75},{"$f":"Opex_Breakdown!X17","v":40.591000000000001},{"$f":"Opex_Breakdown!Y17","v":40.451999999999998},{"$f":"Opex_Breakdown!Z17","v":38.797000000000004},{"$f":"Opex_Breakdown!AA17","v":38.198},{"$f":"Opex_Breakdown!AB17","v":38.590000000000003},{"$f":"Opex_Breakdown!AC17","v":38.201999999999998},{"$f":"Opex_Breakdown!AD17","v":38.394999999999996},{"$f":"Opex_Breakdown!AE17","v":38.536999999999999},{"$f":"Opex_Breakdown!AF17","v":38.730000000000004},{"$f":"Opex_Breakdown!AG17","v":38.965000000000003},null,null,"Significant projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":0.3},{"$f":"'Capex_FO input'!E20","v":0.15},{"$f":"'Capex_FO input'!F20","v":1},{"$f":"'Capex_FO input'!G20","v":0},{"$f":"'Capex_FO input'!H20","v":0.05},{"$f":"'Capex_FO input'!I20","v":0},{"$f":"'Capex_FO input'!J20","v":0},{"$f":"'Capex_FO input'!K20","v":0},{"$f":"'Capex_FO input'!L20","v":4},{"$f":"'Capex_FO input'!M20","v":5.2}]
[null,"Non-controllable opex",{"$f":"Opex_Breakdown!S34","v":3.1285699999999999},{"$f":"Opex_Breakdown!T34","v":3.1096699999999999},{"$f":"Opex_Breakdown!U34","v":3.1375000000000002},{"$f":"Opex_Breakdown!V34","v":3.10669},{"$f":"Opex_Breakdown!W34","v":3.1199690000000002},{"$f":"Opex_Breakdown!X34","v":3.5469689999999998},{"$f":"Opex_Breakdown!Y34","v":3.5349690000000002},{"$f":"Opex_Breakdown!Z34","v":3.5279690000000001},{"$f":"Opex_Breakdown!AA34","v":3.5239689999999997},{"$f":"Opex_Breakdown!AB34","v":3.5239689999999997},{"$f":"Opex_Breakdown!AC34","v":3.8659689999999998},{"$f":"Opex_Breakdown!AD34","v":3.8669690000000001},{"$f":"Opex_Breakdown!AE34","v":3.8709689999999997},{"$f":"Opex_Breakdown!AF34","v":3.8789690000000001},{"$f":"Opex_Breakdown!AG34","v":3.8919689999999996},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":13.021178000000003},{"$f":"'Capex_FO input'!E21","v":12.883049999999999},{"$f":"'Capex_FO input'!F21","v":12.051140999999999},{"$f":"'Capex_FO input'!G21","v":13.096692999999998},{"$f":"'Capex_FO input'!H21","v":15.223435000000002},{"$f":"'Capex_FO input'!I21","v":10.108581000000001},{"$f":"'Capex_FO input'!J21","v":9.5964000000000009},{"$f":"'Capex_FO input'!K21","v":8.0631000000000004},{"$f":"'Capex_FO input'!L21","v":15.009},{"$f":"'Capex_FO input'!M21","v":14.726999999999995}]
[null,"Total prescribed opex",{"$f":"SUM(C37:C38)","v":36.166569999999993},36.468669999999996,38.154520000000005,42.871690000000001,40.869968999999998,44.137968999999998,43.986969000000002,42.324969000000003,41.721969000000001,42.113969000000004,42.067968999999998,42.261968999999993,42.407969000000001,42.608969000000002,42.856969000000007,null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":0},{"$f":"'Capex_FO input'!E22","v":0},{"$f":"'Capex_FO input'!F22","v":0},{"$f":"'Capex_FO input'!G22","v":0},{"$f":"'Capex_FO input'!H22","v":0},{"$f":"'Capex_FO input'!I22","v":0},{"$f":"'Capex_FO input'!J22","v":0},{"$f":"'Capex_FO input'!K22","v":0},{"$f":"'Capex_FO input'!L22","v":0.2},{"$f":"'Capex_FO input'!M22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z36:Z39)","v":16.749118000000003},21.634769999999996,23.401031,25.464993,16.486085000000003,16.206040999999999,14.772740000000001,11.3698,19.509,20.226999999999997]
["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":3.1089533271617134},{"$f":"Opex_FO!Y182","v":2.764926542018272},{"$f":"Opex_FO!Z182","v":0.96998533014711441},{"$f":"Opex_FO!AA182","v":0.2422562872006282},{"$f":"Opex_FO!AB182","v":0.55937834715136003},{"$f":"Opex_FO!AC182","v":8.0448931667916418E-2},{"$f":"Opex_FO!AD182","v":0.30529836686361034},{"$f":"Opex_FO!AE182","v":0.36363435436005698},{"$f":"Opex_FO!AF182","v":0.68444310691624144},{"$f":"Opex_FO!AG182","v":0.81851943377739722},null,"Total prescribed capital expenditure by capital type - Water ($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,{"$f":"Opex_FO!X183","v":-0.56617638407031401},{"$f":"Opex_FO!Y183","v":-0.37543732013623499},{"$f":"Opex_FO!Z183","v":-0.249761592531661},{"$f":"Opex_FO!AA183","v":-0.13633947116810799},{"$f":"Opex_FO!AB183","v":-7.6746344641974495E-2},{"$f":"Opex_FO!AC183","v":-1.1355077424284161E-3},{"$f":"Opex_FO!AD183","v":-4.8289355213145098E-2},{"$f":"Opex_FO!AE183","v":2.00483422133707E-2},{"$f":"Opex_FO!AF183","v":-0.12619820723910302},{"$f":"Opex_FO!AG183","v":-4.1312182382178403E-2},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$19)","v":0.33526},{"$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$19)","v":0.45721000000000001},{"$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$19)","v":2.68757},{"$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$19)","v":3.6849599999999998},{"$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$19)","v":0.3},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.42859999999999998},{"$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$19)","v":2.8508},{"$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$19)","v":0.42859999999999998},{"$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$19)","v":0.3},{"$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$19)","v":0.3}]
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[]
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[null,"Environmental Contribution",null,null,null,{"$f":"Opex_FO!V194","v":2.1269999999999998},{"$f":"Opex_FO!W194","v":2.0830000000000002},{"$f":"Opex_FO!X194","v":2.4670000000000001},{"$f":"Opex_FO!Y194","v":2.411},{"$f":"Opex_FO!Z194","v":2.3570000000000002},{"$f":"Opex_FO!AA194","v":2.3039999999999998},{"$f":"Opex_FO!AB194","v":2.2519999999999998},{"$f":"Opex_FO!AC194","v":2.54},{"$f":"Opex_FO!AD194","v":2.484},{"$f":"Opex_FO!AE194","v":2.4279999999999999},{"$f":"Opex_FO!AF194","v":2.3730000000000002},{"$f":"Opex_FO!AG194","v":2.3199999999999998},null,null,"Other Capital expenditure",null,null,null,null,null,{"$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$27)","v":0},{"$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$27)","v":0},{"$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$27)","v":0},{"$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$27)","v":0},{"$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$27)","v":0},{"$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$27)","v":0},{"$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$27)","v":0}]
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[null,"Corporate costs",{"$f":"Opex_Breakdown!S55","v":7.4510000000000005},{"$f":"Opex_Breakdown!T55","v":7.798},{"$f":"Opex_Breakdown!U55","v":7.7393200000000002},{"$f":"Opex_Breakdown!V55","v":8.86},{"$f":"Opex_Breakdown!W55","v":8.8759999999999994},{"$f":"Opex_Breakdown!X55","v":10.463999999999999},{"$f":"Opex_Breakdown!Y55","v":10.473999999999998},{"$f":"Opex_Breakdown!Z55","v":9.1039999999999992},{"$f":"Opex_Breakdown!AA55","v":9.2459999999999987},{"$f":"Opex_Breakdown!AB55","v":9.3709999999999987},{"$f":"Opex_Breakdown!AC55","v":9.4969999999999981},{"$f":"Opex_Breakdown!AD55","v":9.6249999999999982},{"$f":"Opex_Breakdown!AE55","v":9.7539999999999978},{"$f":"Opex_Breakdown!AF55","v":9.7539999999999978},{"$f":"Opex_Breakdown!AG55","v":9.7539999999999978},null,null,"Total capital programs / allocations",null,null,null,null,null,{"$f":"SUM(Z57:Z61)","v":13.021178000000001},{"$f":"SUM(AA57:AA61)","v":12.883050000000001},12.051140999999998,13.096693,15.223435000000002,10.108580999999997,9.5963999999999974,8.0630999999999986,15.208999999999996,14.726999999999997]
[null,"Other operating expenditure",{"$f":"Opex_Breakdown!S56","v":0},{"$f":"Opex_Breakdown!T56","v":0},{"$f":"Opex_Breakdown!U56","v":0},{"$f":"Opex_Breakdown!V56","v":0},{"$f":"Opex_Breakdown!W56","v":0},{"$f":"Opex_Breakdown!X56","v":0},{"$f":"Opex_Breakdown!Y56","v":0},{"$f":"Opex_Breakdown!Z56","v":0},{"$f":"Opex_Breakdown!AA56","v":0},{"$f":"Opex_Breakdown!AB56","v":0},{"$f":"Opex_Breakdown!AC56","v":0},{"$f":"Opex_Breakdown!AD56","v":0},{"$f":"Opex_Breakdown!AE56","v":0},{"$f":"Opex_Breakdown!AF56","v":0},{"$f":"Opex_Breakdown!AG56","v":0}]
[null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!S50","v":0.7046},{"$f":"Opex_Breakdown!T50","v":0.75900000000000001},{"$f":"Opex_Breakdown!U50","v":0.77900000000000003},{"$f":"Opex_Breakdown!V50","v":0.79100000000000004},{"$f":"Opex_Breakdown!W50","v":0.85},{"$f":"Opex_Breakdown!X50","v":0.89300000000000002},{"$f":"Opex_Breakdown!Y50","v":0.93700000000000006},{"$f":"Opex_Breakdown!Z50","v":0.98399999999999999},{"$f":"Opex_Breakdown!AA50","v":1.0329999999999999},{"$f":"Opex_Breakdown!AB50","v":1.085},{"$f":"Opex_Breakdown!AC50","v":1.139},{"$f":"Opex_Breakdown!AD50","v":1.196},{"$f":"Opex_Breakdown!AE50","v":1.256},{"$f":"Opex_Breakdown!AF50","v":1.319},{"$f":"Opex_Breakdown!AG50","v":1.385},null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
[null,"License fees",{"$f":"Opex_Breakdown!S54","v":5.8200000000000002E-2},{"$f":"Opex_Breakdown!T54","v":4.2979999999999997E-2},{"$f":"Opex_Breakdown!U54","v":3.9300000000000002E-2},{"$f":"Opex_Breakdown!V54","v":4.5100000000000001E-2},{"$f":"Opex_Breakdown!W54","v":4.3999999999999997E-2},{"$f":"Opex_Breakdown!X54","v":4.3999999999999997E-2},{"$f":"Opex_Breakdown!Y54","v":4.3999999999999997E-2},{"$f":"Opex_Breakdown!Z54","v":4.3999999999999997E-2},{"$f":"Opex_Breakdown!AA54","v":4.3999999999999997E-2},{"$f":"Opex_Breakdown!AB54","v":4.3999999999999997E-2},{"$f":"Opex_Breakdown!AC54","v":4.3999999999999997E-2},{"$f":"Opex_Breakdown!AD54","v":4.3999999999999997E-2},{"$f":"Opex_Breakdown!AE54","v":4.3999999999999997E-2},{"$f":"Opex_Breakdown!AF54","v":4.3999999999999997E-2},{"$f":"Opex_Breakdown!AG54","v":4.3999999999999997E-2}]
[null,"Total prescribed opex - Water",{"$f":"SUM(C58:C65)","v":20.6938},20.66198,20.849320000000002,24.6511,22.250000000000004,25.134,25.039000000000001,23.431000000000001,22.881000000000004,23.325000000000003,22.991,23.241,23.443000000000001,23.698999999999998,24,null,"$m",null,"3rd regulatory period","4th regulatory period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital expenditure",{"$f":"SUM(Capex_FO_AC!S17:W17)","v":84.763622242337192},{"$f":"SUM('Capex_FO input'!D16:H16)","v":103.735997}]
["Total prescribed operating expenditure - Sewerage ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Regulatory depreciation",{"$f":"SUM(RollForward_FO!S17:W17)","v":41.779433667012164},{"$f":"SUM(RollForward_FO!X17:AB17)","v":49.376740793298964}]
[null,"Operations and maintenance",{"$f":"Opex_Breakdown!S60","v":2.8180000000000001},{"$f":"Opex_Breakdown!T60","v":2.4449999999999998},{"$f":"Opex_Breakdown!U60","v":3.0430000000000001},{"$f":"Opex_Breakdown!V60","v":3.0720000000000001},{"$f":"Opex_Breakdown!W60","v":3.3239999999999998},{"$f":"Opex_Breakdown!X60","v":3.3239999999999998},{"$f":"Opex_Breakdown!Y60","v":3.3239999999999998},{"$f":"Opex_Breakdown!Z60","v":3.3239999999999998},{"$f":"Opex_Breakdown!AA60","v":3.3239999999999998},{"$f":"Opex_Breakdown!AB60","v":3.3239999999999998},{"$f":"Opex_Breakdown!AC60","v":3.3239999999999998},{"$f":"Opex_Breakdown!AD60","v":3.3239999999999998},{"$f":"Opex_Breakdown!AE60","v":3.3239999999999998},{"$f":"Opex_Breakdown!AF60","v":3.3239999999999998},{"$f":"Opex_Breakdown!AG60","v":3.3239999999999998}]
[null,"Treatment",{"$f":"Opex_Breakdown!S62","v":3.91},{"$f":"Opex_Breakdown!T62","v":4.5679999999999996},{"$f":"Opex_Breakdown!U62","v":5.22},{"$f":"Opex_Breakdown!V62","v":5.4989999999999997},{"$f":"Opex_Breakdown!W62","v":5.45},{"$f":"Opex_Breakdown!X62","v":5.45},{"$f":"Opex_Breakdown!Y62","v":5.45},{"$f":"Opex_Breakdown!Z62","v":5.45},{"$f":"Opex_Breakdown!AA62","v":5.45},{"$f":"Opex_Breakdown!AB62","v":5.45},{"$f":"Opex_Breakdown!AC62","v":5.45},{"$f":"Opex_Breakdown!AD62","v":5.45},{"$f":"Opex_Breakdown!AE62","v":5.45},{"$f":"Opex_Breakdown!AF62","v":5.45},{"$f":"Opex_Breakdown!AG62","v":5.45},null,"LABOUR COSTS"]
[null,"Customer service and billing",{"$f":"Opex_Breakdown!S63","v":1.2569999999999999},{"$f":"Opex_Breakdown!T63","v":1.1579999999999999},{"$f":"Opex_Breakdown!U63","v":1.3540000000000001},{"$f":"Opex_Breakdown!V63","v":1.2010000000000001},{"$f":"Opex_Breakdown!W63","v":1.44},{"$f":"Opex_Breakdown!X63","v":1.44},{"$f":"Opex_Breakdown!Y63","v":1.44},{"$f":"Opex_Breakdown!Z63","v":1.44},{"$f":"Opex_Breakdown!AA63","v":1.44},{"$f":"Opex_Breakdown!AB63","v":1.44},{"$f":"Opex_Breakdown!AC63","v":1.44},{"$f":"Opex_Breakdown!AD63","v":1.44},{"$f":"Opex_Breakdown!AE63","v":1.44},{"$f":"Opex_Breakdown!AF63","v":1.44},{"$f":"Opex_Breakdown!AG63","v":1.44}]
[null,"GSL Payments",{"$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",{"$f":"Opex_Breakdown!S66","v":5.1219999999999999},{"$f":"Opex_Breakdown!T66","v":5.3279999999999994},{"$f":"Opex_Breakdown!U66","v":5.3689999999999998},{"$f":"Opex_Breakdown!V66","v":6.1779999999999999},{"$f":"Opex_Breakdown!W66","v":6.18},{"$f":"Opex_Breakdown!X66","v":6.18},{"$f":"Opex_Breakdown!Y66","v":6.18},{"$f":"Opex_Breakdown!Z66","v":6.18},{"$f":"Opex_Breakdown!AA66","v":6.18},{"$f":"Opex_Breakdown!AB66","v":6.18},{"$f":"Opex_Breakdown!AC66","v":6.18},{"$f":"Opex_Breakdown!AD66","v":6.18},{"$f":"Opex_Breakdown!AE66","v":6.18},{"$f":"Opex_Breakdown!AF66","v":6.18},{"$f":"Opex_Breakdown!AG66","v":6.18},null,null,"Labour costs per water connections",{"$f":"(#REF!*1000000)/Opex_FO!S15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!T15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!U15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!V15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!W15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!X15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!Y15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!Z15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AA15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AB15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AC15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AD15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AE15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AF15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AG15","v":{"$error":"#REF!"}}]
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[null,"External bulk water charges (excl. temporary purchases)",{"$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"]
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[null,"$m, 2017-18",null,"RAV (Opening Base)",null,null,"RoA",null,null,null,null,null,null,null,"Revenue Req",null,null,null,null,null,null,null,"RegDepEx",null,null,null,null,null,null,null,"RegDepNew"]
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[null,"Central Highlands Water","CHW",{"$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$15","v":52.517631213765867},null,null,null,13474.4,13065,16311,null,65188,66192,67022,null,55399,56486,57448]
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[null,"Coliban Water","CW",{"$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$15","v":63.39113165189822},null,null,null,18631.239999999998,19246,21568,null,70893,72117,73228,null,63743,65038,66088]
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[null,"GWM Water","GWMW",{"$f":"+D40/KeyAssumptionsPriceControl_FO!$R$15","v":319.58002492551532},null,{"$f":"+F40/KeyAssumptionsPriceControl_FO!$R$15","v":7.3031624082163011},{"$f":"+G40/KeyAssumptionsPriceControl_FO!$R$15","v":6.9714189527815904},{"$f":"+H40/KeyAssumptionsPriceControl_FO!$R$15","v":15.291003087527343},{"$f":"+I40/KeyAssumptionsPriceControl_FO!$R$15","v":15.968995787889257},{"$f":"+J40/KeyAssumptionsPriceControl_FO!$R$15","v":16.251929400516559},{"$f":"+K40/KeyAssumptionsPriceControl_FO!$R$15","v":16.223100518373784},{"$f":"+L40/KeyAssumptionsPriceControl_FO!$R$15","v":16.095090687139415},null,{"$f":"+N40/KeyAssumptionsPriceControl_FO!$R$15","v":62.254040686951086},{"$f":"+O40/KeyAssumptionsPriceControl_FO!$R$15","v":63.108092138496453},{"$f":"+P40/KeyAssumptionsPriceControl_FO!$R$15","v":61.000745325041848},{"$f":"+Q40/KeyAssumptionsPriceControl_FO!$R$15","v":61.686216899603217},{"$f":"+R40/KeyAssumptionsPriceControl_FO!$R$15","v":62.616014541380409},{"$f":"+S40/KeyAssumptionsPriceControl_FO!$R$15","v":62.599445801498099},{"$f":"+T40/KeyAssumptionsPriceControl_FO!$R$15","v":62.346372144649379},null,{"$f":"+V40/KeyAssumptionsPriceControl_FO!$R$15","v":3.4471583018676291},{"$f":"+W40/KeyAssumptionsPriceControl_FO!$R$15","v":3.4471583018676291},{"$f":"+X40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+Y40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+Z40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+AA40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+AB40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},null,{"$f":"+AD40/KeyAssumptionsPriceControl_FO!$R$15","v":4.1073100247496788},{"$f":"+AE40/KeyAssumptionsPriceControl_FO!$R$15","v":4.7032948668951473},{"$f":"+AF40/KeyAssumptionsPriceControl_FO!$R$15","v":0.40417887704371036},{"$f":"+AG40/KeyAssumptionsPriceControl_FO!$R$15","v":1.3852527399065733},{"$f":"+AH40/KeyAssumptionsPriceControl_FO!$R$15","v":2.2129902288121457},{"$f":"+AI40/KeyAssumptionsPriceControl_FO!$R$15","v":2.667741171129463},{"$f":"+AJ40/KeyAssumptionsPriceControl_FO!$R$15","v":3.1042720202702703},null,2.4061278571428586,277.03663514716902,-394.21142101140106,null,null,null,{"$f":"+AR40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV40/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX40/KeyAssumptionsPriceControl_FO!$R$15","v":31.790262460384412},null,null,null,9305.5,9344.5,11992.1,null,31295,31445,31613,null,25285,25416,25565]
[null,"Lower Murray Water - Urban","LMW-U",{"$f":"+D41/KeyAssumptionsPriceControl_FO!$R$15","v":147.26949735545483},null,{"$f":"+F41/KeyAssumptionsPriceControl_FO!$R$15","v":3.8076344422456159},{"$f":"+G41/KeyAssumptionsPriceControl_FO!$R$15","v":3.6222590616443089},{"$f":"+H41/KeyAssumptionsPriceControl_FO!$R$15","v":7.0744233371768361},{"$f":"+I41/KeyAssumptionsPriceControl_FO!$R$15","v":7.4393697138446617},{"$f":"+J41/KeyAssumptionsPriceControl_FO!$R$15","v":7.629629469782957},{"$f":"+K41/KeyAssumptionsPriceControl_FO!$R$15","v":7.6484992579226869},{"$f":"+L41/KeyAssumptionsPriceControl_FO!$R$15","v":7.6197277142635711},null,{"$f":"+N41/KeyAssumptionsPriceControl_FO!$R$15","v":33.617846286793586},{"$f":"+O41/KeyAssumptionsPriceControl_FO!$R$15","v":34.621487043592225},{"$f":"+P41/KeyAssumptionsPriceControl_FO!$R$15","v":33.651945929434184},{"$f":"+Q41/KeyAssumptionsPriceControl_FO!$R$15","v":34.712157249405301},{"$f":"+R41/KeyAssumptionsPriceControl_FO!$R$15","v":35.775102144991848},{"$f":"+S41/KeyAssumptionsPriceControl_FO!$R$15","v":35.601340348467865},{"$f":"+T41/KeyAssumptionsPriceControl_FO!$R$15","v":36.061149626284006},null,{"$f":"+V41/KeyAssumptionsPriceControl_FO!$R$15","v":2.603966850088959},{"$f":"+W41/KeyAssumptionsPriceControl_FO!$R$15","v":2.5320883512744787},{"$f":"+X41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4640365989815258},{"$f":"+Y41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4640365989815258},{"$f":"+Z41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4318558372220433},{"$f":"+AA41/KeyAssumptionsPriceControl_FO!$R$15","v":5.3445081535701657},{"$f":"+AB41/KeyAssumptionsPriceControl_FO!$R$15","v":5.3433546883585752},null,{"$f":"+AD41/KeyAssumptionsPriceControl_FO!$R$15","v":2.0187221322542395},{"$f":"+AE41/KeyAssumptionsPriceControl_FO!$R$15","v":2.3782835125901554},{"$f":"+AF41/KeyAssumptionsPriceControl_FO!$R$15","v":0.3393049304860416},{"$f":"+AG41/KeyAssumptionsPriceControl_FO!$R$15","v":0.92789222597597598},{"$f":"+AH41/KeyAssumptionsPriceControl_FO!$R$15","v":1.3920978898342784},{"$f":"+AI41/KeyAssumptionsPriceControl_FO!$R$15","v":1.7616549759481703},{"$f":"+AJ41/KeyAssumptionsPriceControl_FO!$R$15","v":2.1084261226504277},null,1.408233893933905,46.35025268287184,1.6829408938371717,null,null,null,{"$f":"+AR41/KeyAssumptionsPriceControl_FO!$R$15","v":4.2423846338838835},{"$f":"+AS41/KeyAssumptionsPriceControl_FO!$R$15","v":5.5679220603103099},{"$f":"+AT41/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU41/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV41/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX41/KeyAssumptionsPriceControl_FO!$R$15","v":19.171920990177679},null,null,null,16962,18228,19397,null,32581,32942,33244,null,28084,28519,28691]
[null,"Lower Murray Water - Rural","LMW-R",{"$f":"+D42/KeyAssumptionsPriceControl_FO!$R$15","v":68.309512322542844},null,{"$f":"+F42/KeyAssumptionsPriceControl_FO!$R$15","v":0.90296187474423684},{"$f":"+G42/KeyAssumptionsPriceControl_FO!$R$15","v":0.87461355010564679},{"$f":"+H42/KeyAssumptionsPriceControl_FO!$R$15","v":3.7162770897817885},{"$f":"+I42/KeyAssumptionsPriceControl_FO!$R$15","v":4.2531999023026428},{"$f":"+J42/KeyAssumptionsPriceControl_FO!$R$15","v":4.4034819129746774},{"$f":"+K42/KeyAssumptionsPriceControl_FO!$R$15","v":4.3838836019396989},{"$f":"+L42/KeyAssumptionsPriceControl_FO!$R$15","v":4.3591154644523948},null,{"$f":"+N42/KeyAssumptionsPriceControl_FO!$R$15","v":19.797674462770065},{"$f":"+O42/KeyAssumptionsPriceControl_FO!$R$15","v":20.508277632512378},{"$f":"+P42/KeyAssumptionsPriceControl_FO!$R$15","v":29.517785287345259},{"$f":"+Q42/KeyAssumptionsPriceControl_FO!$R$15","v":30.229937175960739},{"$f":"+R42/KeyAssumptionsPriceControl_FO!$R$15","v":30.583799863396589},{"$f":"+S42/KeyAssumptionsPriceControl_FO!$R$15","v":30.715983992118431},{"$f":"+T42/KeyAssumptionsPriceControl_FO!$R$15","v":30.752115539161508},null,{"$f":"+V42/KeyAssumptionsPriceControl_FO!$R$15","v":0.49102183307535913},{"$f":"+W42/KeyAssumptionsPriceControl_FO!$R$15","v":0.48650660273809276},{"$f":"+X42/KeyAssumptionsPriceControl_FO!$R$15","v":2.1921977020095618},{"$f":"+Y42/KeyAssumptionsPriceControl_FO!$R$15","v":2.0652491101266515},{"$f":"+Z42/KeyAssumptionsPriceControl_FO!$R$15","v":1.902386722701183},{"$f":"+AA42/KeyAssumptionsPriceControl_FO!$R$15","v":1.7520383829129891},{"$f":"+AB42/KeyAssumptionsPriceControl_FO!$R$15","v":1.6527015150323752},null,{"$f":"+AD42/KeyAssumptionsPriceControl_FO!$R$15","v":1.1651229385845714},{"$f":"+AE42/KeyAssumptionsPriceControl_FO!$R$15","v":1.3791604912806443},{"$f":"+AF42/KeyAssumptionsPriceControl_FO!$R$15","v":0.2623917502224446},{"$f":"+AG42/KeyAssumptionsPriceControl_FO!$R$15","v":0.66582677705483251},{"$f":"+AH42/KeyAssumptionsPriceControl_FO!$R$15","v":0.87627778167055947},{"$f":"+AI42/KeyAssumptionsPriceControl_FO!$R$15","v":1.0159376882437994},{"$f":"+AJ42/KeyAssumptionsPriceControl_FO!$R$15","v":1.1584866825158491},null,1.2379854815949998,23.578177295497269,-35.81147418762869,null,null,null,{"$f":"+AR42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV42/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX42/KeyAssumptionsPriceControl_FO!$R$15","v":15.356711637891818}]
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[null,"Wannon Water","WNW",{"$f":"+D46/KeyAssumptionsPriceControl_FO!$R$15","v":276.27173541110773},null,{"$f":"+F46/KeyAssumptionsPriceControl_FO!$R$15","v":8.4922460186114535},{"$f":"+G46/KeyAssumptionsPriceControl_FO!$R$15","v":8.2418504632148419},{"$f":"+H46/KeyAssumptionsPriceControl_FO!$R$15","v":13.05475436377818},{"$f":"+I46/KeyAssumptionsPriceControl_FO!$R$15","v":13.735484375491085},{"$f":"+J46/KeyAssumptionsPriceControl_FO!$R$15","v":14.428948286019192},{"$f":"+K46/KeyAssumptionsPriceControl_FO!$R$15","v":15.039317092860431},{"$f":"+L46/KeyAssumptionsPriceControl_FO!$R$15","v":15.569594134705289},null,{"$f":"+N46/KeyAssumptionsPriceControl_FO!$R$15","v":62.140428395056269},{"$f":"+O46/KeyAssumptionsPriceControl_FO!$R$15","v":62.480620759547328},{"$f":"+P46/KeyAssumptionsPriceControl_FO!$R$15","v":68.769719877288225},{"$f":"+Q46/KeyAssumptionsPriceControl_FO!$R$15","v":70.167016359144128},{"$f":"+R46/KeyAssumptionsPriceControl_FO!$R$15","v":70.818177592135271},{"$f":"+S46/KeyAssumptionsPriceControl_FO!$R$15","v":71.523290324400392},{"$f":"+T46/KeyAssumptionsPriceControl_FO!$R$15","v":71.227358489396124},null,{"$f":"+V46/KeyAssumptionsPriceControl_FO!$R$15","v":3.756576015720321},{"$f":"+W46/KeyAssumptionsPriceControl_FO!$R$15","v":3.6216458424641269},{"$f":"+X46/KeyAssumptionsPriceControl_FO!$R$15","v":7.3619775184683256},{"$f":"+Y46/KeyAssumptionsPriceControl_FO!$R$15","v":6.4382038489198532},{"$f":"+Z46/KeyAssumptionsPriceControl_FO!$R$15","v":5.82620379284399},{"$f":"+AA46/KeyAssumptionsPriceControl_FO!$R$15","v":5.7954113371923741},{"$f":"+AB46/KeyAssumptionsPriceControl_FO!$R$15","v":5.7578830318669683},null,{"$f":"+AD46/KeyAssumptionsPriceControl_FO!$R$15","v":2.5979981357638597},{"$f":"+AE46/KeyAssumptionsPriceControl_FO!$R$15","v":2.9355173726403518},{"$f":"+AF46/KeyAssumptionsPriceControl_FO!$R$15","v":0.87497971670656116},{"$f":"+AG46/KeyAssumptionsPriceControl_FO!$R$15","v":2.3453841286179955},{"$f":"+AH46/KeyAssumptionsPriceControl_FO!$R$15","v":3.5132746546708478},{"$f":"+AI46/KeyAssumptionsPriceControl_FO!$R$15","v":3.8526180590173569},{"$f":"+AJ46/KeyAssumptionsPriceControl_FO!$R$15","v":3.6737241683326478},null,2.9981906258986033,104.1039486252312,-115.68085552402724,null,null,null,{"$f":"+AR46/KeyAssumptionsPriceControl_FO!$R$15","v":10.582263796677266},{"$f":"+AS46/KeyAssumptionsPriceControl_FO!$R$15","v":9.8125826890416157},{"$f":"+AT46/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU46/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV46/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX46/KeyAssumptionsPriceControl_FO!$R$15","v":43.615774064269829},null,null,null,11360,11397,13557.5,null,42008,42261,42466,null,35419,35839,36146]
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[null,"Westernport Water","WPW",{"$f":"+D48/KeyAssumptionsPriceControl_FO!$R$15","v":98.632387298036122},null,{"$f":"+F48/KeyAssumptionsPriceControl_FO!$R$15","v":4.2123949479205072},{"$f":"+G48/KeyAssumptionsPriceControl_FO!$R$15","v":4.1278262176623466},{"$f":"+H48/KeyAssumptionsPriceControl_FO!$R$15","v":4.9333324830537082},{"$f":"+I48/KeyAssumptionsPriceControl_FO!$R$15","v":5.0769005247640742},{"$f":"+J48/KeyAssumptionsPriceControl_FO!$R$15","v":5.1253694882066574},{"$f":"+K48/KeyAssumptionsPriceControl_FO!$R$15","v":5.2296762049915673},{"$f":"+L48/KeyAssumptionsPriceControl_FO!$R$15","v":5.3717396925667202},null,{"$f":"+N48/KeyAssumptionsPriceControl_FO!$R$15","v":19.501165388666109},{"$f":"+O48/KeyAssumptionsPriceControl_FO!$R$15","v":20.146612535938861},{"$f":"+P48/KeyAssumptionsPriceControl_FO!$R$15","v":20.547732462124777},{"$f":"+Q48/KeyAssumptionsPriceControl_FO!$R$15","v":20.858029190096534},{"$f":"+R48/KeyAssumptionsPriceControl_FO!$R$15","v":21.113012709870109},{"$f":"+S48/KeyAssumptionsPriceControl_FO!$R$15","v":21.417617131973724},{"$f":"+T48/KeyAssumptionsPriceControl_FO!$R$15","v":21.665606252105956},null,{"$f":"+V48/KeyAssumptionsPriceControl_FO!$R$15","v":1.4262588163297261},{"$f":"+W48/KeyAssumptionsPriceControl_FO!$R$15","v":1.3330542267281751},{"$f":"+X48/KeyAssumptionsPriceControl_FO!$R$15","v":1.7272469647547348},{"$f":"+Y48/KeyAssumptionsPriceControl_FO!$R$15","v":1.7272469647547348},{"$f":"+Z48/KeyAssumptionsPriceControl_FO!$R$15","v":1.7272469647547348},{"$f":"+AA48/KeyAssumptionsPriceControl_FO!$R$15","v":1.7272469647547348},{"$f":"+AB48/KeyAssumptionsPriceControl_FO!$R$15","v":1.638323279729234},null,{"$f":"+AD48/KeyAssumptionsPriceControl_FO!$R$15","v":1.0605293349377467},{"$f":"+AE48/KeyAssumptionsPriceControl_FO!$R$15","v":1.3153637383700358},{"$f":"+AF48/KeyAssumptionsPriceControl_FO!$R$15","v":0.14289580881557901},{"$f":"+AG48/KeyAssumptionsPriceControl_FO!$R$15","v":0.36235974337320437},{"$f":"+AH48/KeyAssumptionsPriceControl_FO!$R$15","v":0.56843015295713262},{"$f":"+AI48/KeyAssumptionsPriceControl_FO!$R$15","v":0.77045377134494786},{"$f":"+AJ48/KeyAssumptionsPriceControl_FO!$R$15","v":0.96177190078317698},null,0.85368507342722033,12.382322724928395,-20.21547665174624,null,null,null,{"$f":"+AR48/KeyAssumptionsPriceControl_FO!$R$15","v":2.5604093192472468},{"$f":"+AS48/KeyAssumptionsPriceControl_FO!$R$15","v":3.4393222240643557},{"$f":"+AT48/KeyAssumptionsPriceControl_FO!$R$15","v":0.58623623623623622},{"$f":"+AU48/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV48/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX48/KeyAssumptionsPriceControl_FO!$R$15","v":12.871335155024241},null,null,null,1756,1777,1889,null,15726,15708,15972,null,14372,14213,14439]
[null,"Yarra Valley Water","YVW",{"$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"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"includes New Initiatives"]
[null,null,null,"2012-13",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,null,null,null,null,null,null,{"$f":"+AR8","v":"2017-18"}]
[null,"Barwon Water","BW",977.79777882156191,null,30.369648769553443,29.460080145870709,46.913368805665606,48.70353723437286,49.857125757384964,50.90783636305143,51.371947239551673,null,162.72103461166304,170.29143643373493,170.02536056081055,172.38700847311,174.39259392842087,177.21326667883321,178.29934529881623,null,14.052113165517213,13.92084747950946,27.76059030598315,27.288233669490324,27.288233669490324,27.288233669490324,27.288233669490324,null,11.594401784898785,14.129837138527673,0.62659458918371391,1.6514145400739595,2.5875324164925417,3.5961408322780306,4.4381538000046517,null,null,null,null,null,null,null,22.557310358700001,22.628347131299996,0.58699371999999994,null,null,{"$f":"SUM(AR33:AV33)","v":45.772651209999999},89.061392291858738,"no NI"]
[null,"Central Highlands Water","CHW",288.56819276380116,null,7.7334398669184381,7.5159419727486165,13.600877199822797,13.870340732630279,14.06804229678696,14.321758538496637,14.540282391274973,null,77.646743300833165,78.445605708817993,76.54290064549869,77.361863934565179,78.106233084787306,78.833915189018455,79.998215631212219,null,2.5328142521617858,2.5328142521617858,11.797228912444712,11.360731442684257,10.940384379304939,10.535590157270658,10.145773321451644,null,6.0161080853600097,6.4843294928411082,0.44438220869245504,1.183446205382406,1.8733691126920395,2.6535407510178679,3.4289273246333507,null,null,null,null,null,null,null,12.564429500000001,9.2316324999999999,null,null,null,{"$f":"SUM(AR34:AV34)","v":21.796061999999999},47.479740798689683,5.1970706036062486]
[null,"City West Water","CWW",1490.4347467734303,null,50.889333694565629,50.068928160662693,70.681590906540777,74.429672802161846,76.47694162687219,78.926082368895308,81.726251034625761,null,439.71922689870991,506.47149997765069,558.59106529378073,579.61529786489643,586.23987867341521,590.32476290719012,599.45811026486024,null,16.042116679849951,16.042116679849951,33.798082205189772,32.896356226352474,31.806098690868499,30.806098690868499,30.097839978834674,null,13.046267540899645,15.924654603744512,4.1754542630448652,12.419977787528522,17.930339099145272,20.919194616560997,23.785426823161728,null,null,null,null,null,null,null,51.359557432169559,27.484152996597096,51.592148391288049,null,null,130.4358588200547,103.00027111602056,"no NI"]
[null,"Coliban Water","CW",297.46309359676314,null,8.3229201303225882,8.0904712968061574,15.970485410896959,17.70382816809953,18.72991803158947,19.442759080192648,20.091153060530875,null,90.98469232670368,93.604441223037043,94.646411965471302,97.990372603142646,101.02229026292443,103.1310711851514,104.09314645703913,null,4.1510088206072364,3.8644681972006696,10.714546579090923,10.714546579090923,10.714546579090923,10.714546579090923,10.714546579090923,null,5.6003862135176643,6.285468032696949,0.50915263956209822,1.6532006825248722,2.9421767945797095,3.964427123335474,4.8595449084955717,null,null,null,null,null,null,null,14.60593083744596,9.8871059808044492,1.570675303039246,8.3175653650254677,null,34.38127748631512,57.310172416512508,-3.3486305967542598,"BOOT Capitalisation"]
[null,"East Gippsland Water","EGW",123.49700337979741,null,4.2991104598337664,4.1005802939240681,5.5332246924846258,5.7419329477651555,5.8953838403213652,5.9077542452034697,5.9147473417155227,null,28.394663126660234,28.429640867084824,28.26406717968181,29.14462598845795,30.121402756865674,30.52384300229863,31.04445761997161,null,3.0684243492410221,3.0684243492410221,5.66,5.66,5.66,5.66,5.66,null,2.3233016481196511,2.5280036815789582,0.20274664973748863,0.66954386720926873,1.1298136795319604,1.4937590320239353,1.8308051626453494,null,null,null,null,null,null,null,2.6174999999999997,6.0696842420469395,null,null,null,8.6871842420469392,16.325883362391103,0.79100000000000004]
[null,"Gippsland Water","CGW",452.55197179381508,null,16.78740040483703,16.306120661523583,22.371428836761122,23.787213482154478,25.114769331126027,25.764435006107782,26.341313523743064,null,101.81907627844546,104.97049239452213,105.16153011334751,106.93544265986675,109.75244553359897,110.88928612796585,112.31697534387703,null,7.4140361142122106,7.4140361142122106,11.128056639394151,11.128056639394151,11.128056639394151,11.128056639394151,11.128056639394151,null,4.3343285359948718,5.3776550481091405,0.43225606730607613,1.3320971701916737,2.4777327577034458,3.5619752877115411,4.407220525185096,null,null,null,null,null,null,null,18.025272185677817,15.464847034860281,null,null,null,33.490119220538098,65.89183830237485,"no NI"]
[null,"Goulburn Valley Water","GVW",245.18059282471833,null,8.8394586582883647,8.4574574967883702,11.580533537668742,12.389203458989295,13.196482025968063,13.943969463638265,14.553984321841682,null,61.832888688347225,63.023215422509885,62.834376961230042,63.370036476226737,64.321769659009703,66.42601844095671,67.587830897757243,null,5.8435294240595157,5.8435294240595157,8.2748014706544204,8.2748014706544204,8.2748014706544204,8.2748014706544204,8.2748014706544204,null,3.0342257166796331,3.5043984778662205,0.35408631666666668,0.96748734999999986,1.7636632874125875,2.6056098748251748,3.3378657081585081,null,null,null,null,null,null,null,19.513999999999999,6.7249999999999996,null,null,null,26.238999999999997,37.999784317629263,"no NI"]
[null,"GWM Water","GWMW",288.92347954804507,null,6.6025875527674973,6.3026674514287864,13.824173832072232,14.437128318643772,14.692920788340311,14.666857391724353,14.551127236608394,null,56.282159860872518,57.054284204848827,55.149090117390777,55.768806047695577,56.609410431528531,56.594431091128143,56.365634183262202,null,3.1164806729101913,3.1164806729101913,9.1510318206324204,9.1510318206324204,9.1510318206324204,9.1510318206324204,9.1510318206324204,null,3.7133056241854558,4.2521190697088258,0.36540696666666667,1.2523687666666667,2.0007033833333336,2.4118311583333334,2.8064866500000001,null,null,null,null,null,null,null,null,null,null,null,null,null,28.740698821650703,2.2338349579999996]
[null,"Lower Murray Water - Urban","LMW-U",133.14228765438858,null,3.4423772016320093,3.2747844367263932,6.3957908722530856,6.7257288182179344,6.8977374120481212,6.9147970666649448,6.8887855081894189,null,30.392966914485786,31.300330820406,30.423795460185296,31.382303250819817,32.343282391716613,32.186189147619366,32.601890024124636,null,2.3541745549673032,2.2891911881657956,4.9398846718394065,4.9398846718394065,4.9107909333799284,4.8318223035444303,4.8307794874843593,null,1.8250709593864118,2.1501404788032263,0.30675622222222221,0.83888174999999998,1.2585572777777776,1.5926636388888888,1.9061698611111109,null,null,null,null,null,null,null,3.8354228500000001,5.0338046499999995,null,null,null,8.8692274999999992,17.3328045875,"no NI"]
[null,"Lower Murray Water - Rural","LMW-R",61.756744624633754,null,0.81634290757420147,0.79071396973352137,3.3597835408977437,3.8452006356564166,3.9810664534495048,3.9633481613916377,3.9409559719347897,null,17.898531030142347,18.540967741972729,26.686214933989064,27.330051799805229,27.649969288265332,27.769473310521551,27.802138844907102,null,0.44391928619211202,0.43983719107271918,1.9819054337624906,1.8671347158520588,1.7198953266773591,1.5839695425611549,1.4941618221876405,null,1.0533554892723862,1.2468609328410531,0.23722113888888885,0.60195561111111107,0.79221855555555554,0.91848122222222217,1.0473558333333333,null,null,null,null,null,null,null,null,null,null,null,null,null,13.883579118781833,"no NI"]
[null,"North East Water","NEW",184.64440353314126,null,7.1427734282695425,6.8938624194914659,8.8372851931170171,9.2127135638690838,9.4211740182264876,9.6151618027389993,9.7535230760042655,null,52.856720061878292,54.308273136100212,50.761407270066286,51.69306831449709,52.333078404933914,52.958980116585423,53.838979712713659,null,4.2915691168634034,4.2915691168634034,6.4883504646408934,6.4883504646408934,6.4883504646408934,6.4883504646408934,6.4883504646408934,null,3.1219554173141755,3.6061967958252579,0.22158133116883116,0.5810123727909775,0.98137761537592927,1.4092421436751668,2.1366670041422369,null,null,null,null,null,null,null,6.1331300000000004,4.81487,null,null,null,10.948,32.812404725420386,"no NI"]
[null,"South East Water","SEW",2526.6987868104161,null,99.58521073269263,97.880405317080744,121.58995796709402,130.23684997336309,137.44782826870636,143.1930591977725,148.13575484801527,null,676.13411141344386,790.45691252446557,817.37601622026568,831.80873146753663,841.86444428255982,853.88564429455846,861.96163563443747,null,33.427557168860737,33.427557168860737,38.533874353536255,38.533874353536255,38.533874353536255,38.533874353536255,38.533874353536255,null,17.289445946415359,19.012313387665209,4.1019155556664693,12.304751593992336,19.888372820401194,25.773543083749178,29.576750022897961,null,null,null,null,null,null,null,62.005439894694831,125.1599465549464,6.6027000000000005,null,null,193.76808644964123,115.04461420379009,0.15]
[null,"South Gippsland Water","SGW",101.43507488447,null,3.8146535623936502,3.6404750225331739,5.2309942807182654,5.4767232897437736,5.6810076809742283,5.8798335282964906,6.0207467585688041,null,23.72812367841636,24.539328259221961,24.85663876705442,25.149344720143858,25.579789388457385,25.364618976744506,25.63677958111704,null,2.741138120086537,2.4661902503945594,3.1493477727195271,3.1493477727195271,3.1493477727195271,3.1493477727195271,3.1493477727195271,null,0.72164849407504938,1.0255173359666447,9.6881336171938351E-2,0.23538667150620704,0.31240395060421255,0.37574294135191127,0.6920937625247312,null,null,null,null,null,null,null,6.2285000000000004,4.9184999999999999,null,null,null,11.147,14.898388957134591,0.10099981297379095]
[null,"Wannon Water","WNW",249.7696503852458,null,7.6776052240659212,7.4512295138023772,11.802443085442897,12.417872299652121,13.044813880301515,13.596631471282869,14.076040308208674,null,56.179446123675305,56.487004650486682,62.172805572317586,63.436062753651569,64.024759651170257,64.662232610023523,64.394688806250429,null,3.3962166875154756,3.27423004219155,6.6557606705428576,5.8206023937293514,5.2673100353404037,5.2394714261132869,5.2055431211177385,null,2.3487784050932996,2.6539202310115035,0.79104501085054713,2.1203970538365406,3.1762546425485763,3.4830456479260992,3.3213126191532263,null,null,null,null,null,null,null,9.5671326089417086,8.8712851641199766,null,null,null,18.438417773061687,39.4318174571996,3.6152280568483826]
[null,"Western Water","WW",270.94060935305043,null,9.2841253803199404,9.0239598661949483,12.818280134728695,13.532198856673341,14.590224320004292,16.380532476894565,18.537214035423975,null,70.53236315050772,76.482322428349406,62.871617777527632,66.085541632737645,68.275651336993405,83.392060309275308,87.751720802995834,null,3.5727502321838913,3.5727502321838913,4.1696211208608043,4.1696211208608043,4.1696211208608043,4.1696211208608043,4.1696211208608043,null,2.2863799806163962,2.5965474419555417,6.1375483913304343E-2,0.33353229904754761,0.70341853341082949,1.4034598075221238,2.3515512383380828,null,null,null,null,null,null,null,18.94905,40.340949999999999,4.3789999999999996,null,null,63.668999999999997,36.876805788957931,0.38500000000000001]
[null,"Westernport Water","WPW",89.170818923744875,null,3.8083100026901233,3.7318537479137412,4.4600897290232169,4.589885632795756,4.6337050848130774,4.7280059084041408,4.8564415863114512,null,17.630465360432076,18.213996310771876,18.576637764400591,18.857168471408542,19.087692033629175,19.363076484019683,19.587276602582669,null,1.2894412285189107,1.2051775316755176,1.5615563056922896,1.5615563056922896,1.5615563056922896,1.5615563056922896,1.4811628565153889,null,0.9587952991880625,1.1891840494404216,0.12918815656720672,0.32759944219894221,0.51390201158748916,0.69654598875439178,0.86951142885284505,null,null,null,null,null,null,null,2.3147953935999994,3.1093962912581823,0.53,null,null,5.9541916848581815,11.636618841510604,"no NI"]
[null,"Yarra Valley Water","YVW",3090.3161473146588,null,115.18033360817013,113.16376295291222,148.23438205744418,154.0821403199833,160.26078204902925,166.36442428328769,172.19638426728307,null,706.62013038773796,822.93997994445999,921.32214185780435,908.73073941859491,903.92833467731123,913.38425549535907,921.04941813781647,null,39.507401330097572,39.507401330097572,85.250696759659689,67.377532120320808,54.948473826060393,54.948473826060393,54.948473826060393,null,10.94662751706576,15.346809916848885,3.2365742878206727,8.8616120471988147,13.708361234013655,18.823461694529968,21.839957134490202,null,null,null,null,null,null,null,82.819088940259093,132.42994999999999,9.2241000000000017,null,null,224.47313894025908,132.5523948869872,"no NI"]
[null,"Southern Rural Water","SRW",35.830868885886858,null,1.243914435566809,1.1459680627332522,1.8340647601605122,2.1030446879014772,2.3613311608149798,2.503551866912388,2.5343591664722398,null,32.058864021680584,34.84431800989217,27.909077977808987,28.284481581165849,28.738086630428285,28.760420994530701,28.258249888944544,null,1.7218665302196741,1.6555946019719261,2.7893274960747392,2.4991308497835032,2.1887157359048501,1.7883772943647778,0.99957360950262486,null,1.6539828075074927,2.3194112827004023,0.44758783947480524,1.2458126154607754,1.920843752133635,2.4517771103181367,3.0874183273089151,null,null,null,null,null,null,null,null,null,null,null,null,null,19.816908174322663,0.38975536350185402]
[]
[]
[null,"WACC - HISTORIC"]
[null,null,"BW1","BW2","BW3","CHW1","CHW2","CHW3","CWW1","CWW2","CWW3","CW1","CW2","CW3","EGW1","EGW2","EGW3","CGW1","CGW2","CGW3","GVW1","GVW2","GVW3","GWMW1","GWMW2","GWMW3","LMW-U1","LMW-U2","LMW-U3","LMW-R1","LMW-R2","LMW-R3","NEW1","NEW2","NEW3","SEW1","SEW2","SEW3","SGW1","SGW2","SGW3","SRW1","SRW2","SRW3","WNW1","WNW2","WNW3","WW1","WW2","WW3","WPW1","WPW2","WPW3","YVW1","YVW2","YVW3"]
[null,"Risk Free Rate (Real)",2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3]
[null,"Debt Premium",1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2]
[null,"Equity Premium",0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Equity Beta",0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.7,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65]
[null,"Gearing (Debt/Assets)",0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"Forecast Inflation",2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2]
[null,"Franking credit value",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[]
[null,"INDICATORS - HISTORIC"]
[]
[null,null,"CWW2","CWW3","SEW2","SEW3","YVW2","YVW3","WW2","WW3","BW2","BW3","CGW2","CGW3","CHW2","CHW3","CW2","CW3","EGW2","EGW3","GVW2","GVW3","LMW-U2","LMW-U3","NEW2","NEW3","SGW2","SGW3","WNW2","WNW3","WPW2","WPW3","GWMW2","GWMW3","LMW-R2","LMW-R3","SRW2","SRW3"]
[null,"Dividend plus tax equivalents benchmark",0.65,0.65,0.65,0.65,0.65,0.65,0,0.65,0.65,0.75,0,0.65,0,0.65,0,0.65,0,0.65,0,0,0,0.65,0,0.65,0,0.65,0,0,0,0.65,0,0.65,0,0.65,0.65,0.65]
[null,"Marginal Interest Rate - Borrowings :",6.7000000000000004E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,7.4999999999999997E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3299999999999995E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2]
[null,"Marginal Interest Rate - Cash :",0.05,4.4999999999999998E-2,0.05,4.4999999999999998E-2,0.05,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,6.5000000000000002E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8299999999999998E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2]

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