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{"sheet":"Contents","index":0,"n_rows":42,"n_cols":18,"rows_kept":42,"cut":false,"hidden":false,"merged":[[6,8,6,9],[11,2,11,3],[9,2,9,3],[10,2,10,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3]]}
[80,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,"ESSENTIAL SERVICES COMMISSION"]
[null,null,null,"Water Price Review "]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"South East Water"},{"$f":"+O24","v":"SEW"}]
[null,"Section & Sheet Titles",null,null,null,"Regulatory Period:",null,"2018-19 to 2022-23 (Fourth)",null,null,null,null,null,"[Decision]","[Month]","[Year]","[Version]"]
[null,null,null,null,null,"Model Name:",null,{"$f":"I7&\"_2018 Price Review Model_\"&O9&P9&Q9","v":"SEW_2018 Price Review Model_Nov2017 - v1"},null,null,null,null,null,"Draft","Nov",2017," - v1"," << Select"]
[null,"a.",{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,"b.",{"$f":"+Expenditure_Detail!B1","v":"Expenditure - Detail"},null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017,"- v1.2"]
[null,"c.",{"$f":"Opex_FO!B1","v":"Operating Expenditure - Forecast"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018," - v3"]
[null,"d.",{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019," - v3.1"]
[null,"e.",{"$f":"+'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"SEW - 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.",{"$f":"Indicators_FO!B1","v":"Financial indicators"},null,null,null,"GREEN","DATA FROM 2013 DECISION OR PERFORMANCE REPORT",null,null,null,null,null,"South East Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"SEW"}]
[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,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5]
[null,null,null,null,null,"Inflation",null,null,null,{"$f":"+J13/I13-1","v":1.9815994338287179E-2},2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.8880866425992746E-2,3.3333333333333215E-2,1.5846066779853007E-2,{"$f":"+IF(S13=0,$X$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$W$13","v":0.90407239819004526},0.92669683257918556,0.9538461538461539,0.96651583710407241,{"$f":"+V13/$W$13","v":0.97918552036199102},{"$f":"+W13/$W$13","v":1},{"$f":"+W15*(1+X14)","v":1.0229999999999999},{"$f":"+X15*(1+Y14)","v":1.0465289999999998},1.0705991669999997,1.0952229478409996,1.1204130756413424,1.1461825763810931,1.1725447756378582,1.1995133054775289,1.2271021115035119,1.2553254600680925]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value. "]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9100000000000005E-2,4.9100000000000005E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},{"$f":"IF(V23<>\"\",SUMPRODUCT(M23:V23,M24:V24),\"\")","v":6.2909723152212951E-2},{"$f":"IF(W23<>\"\",SUMPRODUCT(N23:W23,N24:W24),\"\")","v":6.0405723152212945E-2},{"$f":"IF(X23<>\"\",SUMPRODUCT(O23:X23,O24:X24),\"\")","v":""},{"$f":"IF(Y23<>\"\",SUMPRODUCT(P23:Y23,P24:Y24),\"\")","v":""},"","","","","","",""]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+X26","v":6.0405723152212945E-2},{"$f":"+$X$32","v":6.0405723152212945E-2},6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,null,"<< Linked to Benchmark tax liability calculation (Rev&RAV_FO)"]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":2.6700000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":2.2185E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":5.9589999999999999E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":1.1599999999999999E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":2.2499999999999999E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":3.9899999999999998E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.75},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+X32)/(1+X44)-1","v":3.6564734264137977E-2},{"$f":"+$X$38","v":3.6564734264137977E-2},{"$f":"+$X$38","v":3.6564734264137977E-2},3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.5499999999999998E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.5000000000000001E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.75E-2}]
[null,null,null,null,null,"Franking credit value",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AG65<>0,(AG65/100),IF(AG63<>0,(AG63/100),(AG61/100)))","v":4.9000000000000002E-2},{"$f":"+$X$40","v":4.9000000000000002E-2},4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,null,"<< Source: PREMO Assessment Matrix"]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K34+K36*K37)*(1-K38))+((K34+K35)*K38),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.0999999999999997E-2},null,{"$f":"ROUND(((O34+O36*O37)*(1-O38))+((O34+O35)*O38),3)","v":4.4999999999999998E-2},null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((X40*(1-X43)+X38*X43),3)","v":4.2000000000000003E-2},4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+X43","v":0.6},{"$f":"+Y43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,2.3E-2,{"$f":"+X44","v":2.3E-2},2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[]
[null,null,null,null,"Form of price control selected"]
[]
[null,null,null,null,"Price caps",null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREMO Graded Scoring System (for reference only)",null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business ",null,"ESC assessment ",null,"Difference",null,null,null,"Water business self-assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"self-assessment",null,"of submission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk ",3.5,null,null,null,{"$f":"IFERROR(IF(X55=0,\"\",X55-V55),\"\")","v":""},null,"ESC assessment of submission","Leading",5.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement",3.25,null,null,null,{"$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",3.25,null,null,null,{"$f":"IFERROR(IF(X57=0,\"\",X57-V57),\"\")","v":""},null,null,"Standard",4.0999999999999996,4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes",3.5,null,null,null,{"$f":"IFERROR(IF(X58=0,\"\",X58-V58),\"\")","v":""},null,null,"Basic",null,null,3.9,4.0999999999999996]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",{"$f":"SUM(V55:V58)","v":13.5},null,{"$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$76,2,FALSE)","v":4.9000000000000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AF63<=AG61,AF63,\"CHECK\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating",{"$f":"IF(V60<4,\"\",IF(AND(V60>=4,V60<=7.25),\"Basic\",IF(AND(V60>=7.5,V60<=11.25),\"Standard\",IF(AND(V60>=11.5,V60<=15.25),\"Advanced\",IF(AND(V60>=15.5,V60<=16),\"Leading\")))))","v":"Advanced"},null,{"$f":"IF(X60<4,\"\",IF(AND(X60>=4,X60<=7.25),\"Basic\",IF(AND(X60>=7.5,X60<=11.25),\"Standard\",IF(AND(X60>=11.5,X60<=15.25),\"Advanced\",IF(AND(X60>=15.5,X60<=16),\"Leading\")))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission",null,null,null,"Advanced",{"$f":"IFERROR(IF(AF65=AF61,AG61,VLOOKUP(AF61&AF65,AF79:AG83,2,FALSE)),0)","v":4.9000000000000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AG65=0,\"\",AG65-AG61),\"\")","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]",null,"Rating","Aggregate score for overall PREMO rating",null,null,null,null,null,"Business self assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Leading","15.5 to 16.0",null,null,null,null,null,"[Select]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,"Advanced","11.5 to 15.25",null,null,null,null,null,"Leading",{"$f":"+AD55","v":5.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,"Standard","7.5 to 11.25",null,null,null,null,null,"Advanced",{"$f":"+AE56","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.75,null,"Basic","4.0 to 7.25",null,null,null,null,null,"Standard",{"$f":"+AF57","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AG58","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5,null,null,null,null,null,null,null,null,"downgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.75,null,null,null,null,null,null,null,null,{"$f":"AF54&AC58","v":"StandardBasic"},{"$f":"+AF58","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,{"$f":"+AE54&AC57","v":"AdvancedStandard"},{"$f":"+AE57","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.25,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC56","v":"LeadingAdvanced"},{"$f":"+AD56","v":4.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC57","v":"LeadingStandard"},{"$f":"+AD57","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.75,null,null,null,null,null,null,null,null,{"$f":"+AF61&\"Basic\"","v":"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":"Expenditure_Detail","index":2,"n_rows":105,"n_cols":33,"rows_kept":105,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,18,3,22],[3,23,3,27],[3,28,3,32]]}
[null,"Expenditure - Detail"]
[null,{"$f":"+Model_Name","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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,"Labour assumptions"]
[]
[null,null,null,"Current FTEs (at 30 June)",null,null,null,null,null,null,null,null,null,null,null,null,null,485.82,476.32805999999994,463.68000000000006,495.90000000000003,499.95]
[null,null,null,"Actual and forecast labour costs for current FTEs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,56.472034290238412,54.721240234375003,51.022763986895157,50.286444014074206,52.042750081885416,52.042750081885416,52.042750081885416,52.042750081885416,52.042750081885416,52.042750081885416,52.042750081885416,52.042750081885416,52.042750081885416,52.042750081885416,52.042750081885416,52.042750081885416]
[null,null,null,"Cost per FTE ($000)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R13/R12*10^3","v":116.24065351413778},114.88141226526737,110.03874220776214,101.40440414211375,{"$f":"+V13/V12*10^3","v":104.0959097547463},{"$f":"+W13/$V$12*10^3","v":104.0959097547463},104.0959097547463,104.0959097547463,104.0959097547463,104.0959097547463,104.0959097547463,104.0959097547463,104.0959097547463,104.0959097547463,104.0959097547463,{"$f":"+AG13/$V$12*10^3","v":104.0959097547463}]
[null,null,null,"Annual growth in labour costs for current FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S14/R14-1","v":-1.1693337982697116E-2},-4.2153643152673337E-2,-7.8466346419573396E-2,2.6542295035435925E-2,0,0,0,0,0,0,{"$f":"+AC14/AB14-1","v":0},{"$f":"+AD14/AC14-1","v":0},{"$f":"+AE14/AD14-1","v":0},{"$f":"+AF14/AE14-1","v":0},{"$f":"+AG14/AF14-1","v":0}]
[]
[null,null,null,"Change in FTEs in future periods (net no. annual change)"]
[null,null,null,"Increase or decrease in  labour costs ($m)"]
[]
[]
[]
[null,null,null,"Total FTEs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R12","v":485.82},476.32805999999994,463.68000000000006,495.90000000000003,499.95,{"$f":"+$V$12+SUM($W17:W17)","v":499.95},{"$f":"+$V$12+SUM($W17:X17)","v":499.95},{"$f":"+$V$12+SUM($W17:Y17)","v":499.95},{"$f":"+$V$12+SUM($W17:Z17)","v":499.95},{"$f":"+$V$12+SUM($W17:AA17)","v":499.95},{"$f":"+$V$12+SUM($W17:AB17)","v":499.95},{"$f":"+$V$12+SUM($W17:AC17)","v":499.95},{"$f":"+$V$12+SUM($W17:AD17)","v":499.95},{"$f":"+$V$12+SUM($W17:AE17)","v":499.95},{"$f":"+$V$12+SUM($W17:AF17)","v":499.95},{"$f":"+$V$12+SUM($W17:AG17)","v":499.95}]
[null,null,null,"Total labour costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,56.472034290238412,54.721240234375003,51.022763986895157,50.286444014074206,{"$f":"+V13","v":52.042750081885416},{"$f":"+W18+W13","v":52.042750081885416},{"$f":"+X18+X13","v":52.042750081885416},52.042750081885416,52.042750081885416,52.042750081885416,52.042750081885416,52.042750081885416,52.042750081885416,52.042750081885416,52.042750081885416,52.042750081885416]
[null,null,null,"Cost per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R23/R22","v":0.11624065351413777},0.11488141226526737,0.11003874220776214,0.10140440414211374,0.10409590975474631,0.10409590975474631,0.10409590975474631,0.10409590975474631,0.10409590975474631,0.10409590975474631,0.10409590975474631,0.10409590975474631,0.10409590975474631,0.10409590975474631,0.10409590975474631,0.10409590975474631]
[null,null,null,"Annual growth in total labour costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S23/R23-1","v":-3.1002850842333562E-2},-6.7587580830386962E-2,-1.4431205118759727E-2,3.4926034287086516E-2,{"$f":"+W23/V23-1","v":0},{"$f":"+X23/W23-1","v":0},{"$f":"+Y23/X23-1","v":0},{"$f":"+Z23/Y23-1","v":0},{"$f":"+AA23/Z23-1","v":0},{"$f":"+AB23/AA23-1","v":0},{"$f":"+AC23/AB23-1","v":0},{"$f":"+AD23/AC23-1","v":0},{"$f":"+AE23/AD23-1","v":0},{"$f":"+AF23/AE23-1","v":0},{"$f":"+AG23/AF23-1","v":0}]
[null,null,null,"Annual growth in total labour costs per FTE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,-1.1693337982697116E-2,-4.2153643152673337E-2,-7.8466346419573396E-2,2.6542295035435925E-2,0,0,0,0,0,0,{"$f":"+AC24/AB24-1","v":0},0,0,0,0]
[]
[]
[]
[]
[]
[null,null,"Energy assumptions"]
[]
[null,null,null,"Electricity - traditional sources"]
[]
[null,null,null,"BASE LOAD"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,18902000,19245000,21349000,21566000,21540293.366999999,22004754.428767931,22470405.791695476,22931951.426301211,23414781.332529001,23786428.918395352,24160846.526632443,24537478.556188438,24927613.348532908,25361330.577777646,25796661.338937964,26155920.453628998]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,2.5719026548672566,2.5307443365695792,2.459119496855346,2.551189245087901,2.7446137857607527,3.6261070840546972,3.9275459666279509,3.7154806583419622,3.7790098826752061,3.842920790412339,3.9715155329782972,4.1322767354745746,4.3030047193099428,4.4875004064214936,4.6735163328537164,4.855554845867065]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R40/R39*100*10^6","v":13.606510712449776},13.150139446971053,11.51866362291136,11.829682115774371,12.741766042822498,16.478743699652942,17.478749618662775,16.202200106182797,16.139419920292887,16.155938344491876,16.437816152677041,{"$f":"+AC40/AC39*100*10^6","v":16.840673853314076},17.262000413542165,17.69426250195869,18.116748797253944,18.563884434789152]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S41/R41-1","v":-3.3540653818112887E-2},-0.12406528696054864,2.7001265341612735E-2,7.7101304846721286E-2,0.29328569087450029,6.0684596910800526E-2,-7.3034372614214527E-2,-3.8747938846868113E-3,1.023483141312731E-3,1.744731888514961E-2,{"$f":"+AC41/AB41-1","v":2.4507981893411523E-2},{"$f":"+AD41/AC41-1","v":2.5018390825565229E-2},{"$f":"+AE41/AD41-1","v":2.5041251191108449E-2},{"$f":"+AF41/AE41-1","v":2.3877022014819005E-2},{"$f":"+AG41/AF41-1","v":2.4680788067392267E-2}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R46/R45*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC46/AC45*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S47/R47-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC47/AB47-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD47/AC47-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE47/AD47-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF47/AE47-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG47/AF47-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,6126000,6025000,5996000,6049000,6815543.6004296606,6926757.6045820471,7039285.7566781538,7153455.7877915939,7264542.9010257749,7350469.8950166013,7437266.9799172031,7524944.8682109583,7613514.4110790053,7702839.1911887452,7793070.5806515617,7884219.5956215989]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,1.3451327433628317,1.3376483279395901,1.2106918238993711,1.1499482936918306,1.2004954885111638,1.3463094590475464,1.3706761458613641,1.4528176522703671,1.5385918955370255,1.6253485244820853,1.7228069045912768,1.8261123091550513,1.9356154710928923,2.0516415982366305,2.1746752781791803,2.3050901131999582]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R52/R51*100*10^6","v":21.957765970663267},22.201631998997346,20.191658170436476,19.010552053096887,17.614082733407841,19.43635876845125,19.471807129878297,20.30931196569091,21.179472906957045,22.112171707335648,23.164516068111574,{"$f":"+AC52/AC51*100*10^6","v":24.267451006444464},25.423416395931827,26.634875106616494,27.905242942087664,29.236756856443478]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S53/R53-1","v":1.110614024486356E-2},-9.0532706273648844E-2,-5.8494755971498114E-2,-7.3457589016282965E-2,0.1034556305101928,1.823816994188654E-3,4.301115095411534E-2,4.2845417054803381E-2,4.4037866498189748E-2,4.759118076253066E-2,{"$f":"+AC53/AB53-1","v":4.7613122376046313E-2},{"$f":"+AD53/AC53-1","v":4.763439675557124E-2},{"$f":"+AE53/AD53-1","v":4.7651294846373204E-2},{"$f":"+AF53/AE53-1","v":4.7695655804129933E-2},{"$f":"+AG53/AF53-1","v":4.7715546398185094E-2}]
[]
[]
[null,null,null,"NEW PROJECTS"]
[]
[null,null,null,"Large sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,691087,527017,1882185,5073422.4631073587,7553682.3226774056,7584875.6297103036,8685344.2160209045,9129806.0307440367,10935185.750926413,11347215.687213242,11607827.449321516]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.11043017285554725,6.6514883315940521E-2,0.4144055476166047,1.1738170960466228,1.8228920694705952,1.8722432885388796,2.2003730961453849,2.3648786482830491,2.9013953113576609,3.0716960768389781,3.203730545387323]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R61/R60*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},15.979199848289326,12.621012854602512,22.017259069464728,23.136592794751927,24.132495802715599,24.683902280549166,{"$f":"+AC61/AC60*100*10^6","v":25.334322295328228},25.902835616873698,26.532656851410675,27.070042215733668,27.599743012845899]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S62/R62-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},-0.21015989696419812,0.7444922466294519,5.083892239972676E-2,4.3044497381203639E-2,2.2849127680010461E-2,{"$f":"+AC62/AB62-1","v":2.6349967172394351E-2},{"$f":"+AD62/AC62-1","v":2.2440439294889147E-2},{"$f":"+AE62/AD62-1","v":2.4314760123277601E-2},{"$f":"+AF62/AE62-1","v":2.0253733628429416E-2},{"$f":"+AG62/AF62-1","v":1.9567786148643629E-2}]
[]
[null,null,null,"Medium sites"]
[null,null,null,"Total kWh"]
[null,null,null,"Total electricity costs ($m)"]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R67/R66*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC67/AC66*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S68/R68-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"+AC68/AB68-1","v":{"$error":"#DIV/0!"}},{"$f":"+AD68/AC68-1","v":{"$error":"#DIV/0!"}},{"$f":"+AE68/AD68-1","v":{"$error":"#DIV/0!"}},{"$f":"+AF68/AE68-1","v":{"$error":"#DIV/0!"}},{"$f":"+AG68/AF68-1","v":{"$error":"#DIV/0!"}}]
[]
[null,null,null,"Small sites"]
[null,null,null,"Total kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,122405,114692.94,118864.94,166820.94,166820.94,396923.94000000006,396923.94000000006,396923.94000000006,363175.94000000006,363175.94000000006,363175.94000000006]
[null,null,null,"Total electricity costs ($m)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.2726901469443728E-2,2.2500383155942421E-2,2.4568067032890214E-2,3.6233263704395939E-2,3.7986486141705418E-2,9.4554326954604112E-2,9.8725841379071935E-2,0.10289735580353976,9.7965463080394374E-2,0.10178229930430585,0.10559913552821731]
[null,null,null,"Average c/kWh",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R73/R72*100*10^6","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},18.566971503977559,19.6179321551461,20.668892806314641,21.719853457483179,22.77081410865172,23.821774759820258,24.872735410988799,25.923696062157333,26.974656713325874,28.025617364494419,29.076578015662957]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+S74/R74-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},5.6603773584905648E-2,5.3571428571428603E-2,5.0847457627118509E-2,4.8387096774193505E-2,4.615384615384599E-2,{"$f":"+AC74/AB74-1","v":4.4117647058823595E-2},{"$f":"+AD74/AC74-1","v":4.2253521126760285E-2},{"$f":"+AE74/AD74-1","v":4.0540540540540571E-2},{"$f":"+AF74/AE74-1","v":3.8961038961039085E-2},{"$f":"+AG74/AF74-1","v":3.7499999999999867E-2}]
[]
[]
[null,null,null,"Greenhouse Gas Offsets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.23774566672972883,-0.60109143138641463,-0.5931133639838776,-0.59868551022139349,-1.5426669791404788,-1.5699337466364702,-2.2356328500813079,-2.5043146943205423,-2.5481475793230581,-3.6771106881921019,-3.7398247195471712]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S78/R78-1","v":{"$error":"#DIV/0!"}},{"$f":"T78/S78-1","v":{"$error":"#DIV/0!"}},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},1.5282960554218645,-1.3272635386160192E-2,9.3947406615295659E-3,1.576756832765172,1.767508338785051E-2,0.42403006169596358,0.1201815603261791,1.7502946056229707E-2,0.44305248174399869,1.7055247087463421E-2]
[]
[]
[null,null,null,"TOTAL ENERGY COSTS",null,null,null,null,null,null,null,null,null,{"$f":"+SUM(N40,N46,N52,N61,N67,N73,N78)","v":0},{"$f":"+SUM(O40,O46,O52,O61,O67,O73,O78)","v":0},0,0,3.9170353982300883,3.8683926645091695,3.6698113207547172,3.7011375387797316,3.9451092742719167,4.8678279506975057,4.7861459475747825,5.014158561277946,5.9289666277418567,5.7864808913662467,6.0911863064265876,6.0218551320727745,6.2020815001688812,6.9903551997731208,6.3445592989840787,6.7301499204353927]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S82/R82-1","v":-1.2418252268768915E-2},{"$f":"T82/S82-1","v":-5.133432952046213E-2},8.5361930865077706E-3,6.5918040855250881E-2,0.23388925686877959,-1.6779969208036483E-2,4.7640129699492606E-2,0.18244498160240785,-2.4032136681106264E-2,5.2658156275082302E-2,-1.1382212079224074E-2,2.9928712023676862E-2,0.12709824912535828,-9.238384636162722E-2,6.0775004737217309E-2]
[]
[]
[]
[]
[null,null,"IT cost assumptions"]
[]
[null,null,null,"Water related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,4.254637137137137,4.7404931640625003,4.4137096774193543,4.5617462546816476,4.7411853049907577,4.9711853049907582,4.9711853049907582,5.0220309611829945,5.0220309611829945,5.1241566543438077,5.1241566543438077,5.1241566543438077,5.1241566543438077,5.1241566543438077,5.1241566543438077,5.1241566543438077]
[null,null,null,"Sewerage and trade waste related IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,4.254637137137137,4.7404931640625003,4.4137096774193543,4.5617462546816476,4.7411853049907577,4.9711853049907582,4.9711853049907582,5.0220309611829945,5.0220309611829945,5.1241566543438077,5.1241566543438077,5.1241566543438077,5.1241566543438077,5.1241566543438077,5.1241566543438077,5.1241566543438077]
[null,null,null,"Other IT costs"]
[null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R90:R92)","v":8.509274274274274},9.4809863281250006,8.8274193548387085,9.1234925093632953,9.4823706099815155,9.9423706099815163,9.9423706099815163,10.044061922365989,10.044061922365989,10.248313308687615,10.248313308687615,{"$f":"SUM(AC90:AC92)","v":10.248313308687615},10.248313308687615,10.248313308687615,10.248313308687615,10.248313308687615]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S93/R93-1","v":0.11419446859157678},{"$f":"T93/S93-1","v":-6.8934491693918964E-2},3.3540170985792761E-2,3.9335605334241075E-2,4.8511075860691033E-2,0,1.0228075010840998E-2,0,2.0335536349771255E-2,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,"Chemical cost assumptions"]
[]
[null,null,null,"Water related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,3.9600810810810814E-2,3.3532001953125001E-2,3.5227064516129031E-2,7.1728053838951311E-2,0.12291658835546476,0.16637385086823292,0.21061222280101752,0.21584428014817658,0.22107633749533567,0.22581336703119934,0.23005536875576754,0.23429737048033572,0.2385393722049039,0.24278137392947211,0.24688181139186427,0.25084068459208031]
[null,null,null,"Sewerage and trade waste related chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,0.51642140710710704,0.75949892700195309,0.93093581854838714,1.0649480541198499,0.98401855975485186,1.1322052502553626,1.161048165952699,1.1898910816500354,1.5187339973473721,1.5512760951768449,1.5804174872810262,1.6095588793852074,1.6387002714893886,1.66784166359357,1.6960105479196148,1.7232069244675228]
[null,null,null,"Other chemical costs"]
[null,null,null,"Total chemical costs",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R101:R103)","v":0.55602221791791784},0.7930309289550781,0.96616288306451614,1.1366761079588013,1.1069351481103167,1.2985791011235954,1.3716603887537164,1.405735361798212,1.7398103348427079,1.7770894622080442,1.8104728560367938,{"$f":"SUM(AC101:AC103)","v":1.8438562498655431},1.8772396436942924,1.9106230375230422,1.9428923593114791,1.9740476090596031]
[null,null,null,"% increase p.a.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S104/R104-1","v":0.42625762676294432},{"$f":"T104/S104-1","v":0.21831677402237259},0.17648496737262787,-2.6164849986943239E-2,0.17313024465836158,5.6277886781704201E-2,2.4842135359362416E-2,0.23765139735629059,2.1427121461895737E-2,1.8785432325545637E-2,1.8439046858635066E-2,1.8105204150911325E-2,1.7783235049869894E-2,1.6889423583142493E-2,1.6035499650204343E-2]

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[null,"Operating Expenditure - Forecast"]
[null,{"$f":"+Model_Name","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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,{"$f":"+SUM(X11:AB11)/5","v":2.2953928107491972E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5474988471243298E-2,2.4842135359362416E-2,2.423996291941255E-2,2.1427121461895959E-2,1.8785432325545637E-2,0.02,0.02,0.02,0.02,0.02]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"AVERAGE(T13:W13)","v":2.2577868126224632E-2},null,{"$f":"+SUM(X13:AB13)/5","v":2.2953928107491972E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T15=\"\",\"\",T15/S15-1)","v":1.8693738043323638E-2},{"$f":"IF(U15=\"\",\"\",U15/T15-1)","v":2.5903460614295382E-2},2.1914273847279508E-2,2.3800000000000002E-2,2.5474988471243298E-2,2.4842135359362416E-2,2.423996291941255E-2,2.1427121461895959E-2,1.8785432325545637E-2,1.8439046858635066E-2,1.8105204150911325E-2,1.7783235049869894E-2,1.6889423583142493E-2,1.6035499650204343E-2]
[]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BF3","v":695741},{"$f":"+Determination_Lookup!BG3","v":708747},{"$f":"+Determination_Lookup!BH3","v":727106},743040,{"$f":"+V$15*(1+W$13)","v":760724.35200000007},{"$f":"+W$15*(1+X$13)","v":780103.79609699408},{"$f":"+X$15*(1+Y$13)","v":799483.24019398808},818862.6842909822,836408.5544878993,852120.85078473913,867833.14708157897,883545.4433784188,899257.73967525875,914445.68455105345,929109.27800580277,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BJ3","v":664221},{"$f":"+Determination_Lookup!BK3","v":678117},{"$f":"+Determination_Lookup!BL3","v":697973},714624,{"$f":"+V$17*(1+W$13)","v":731632.05119999999},{"$f":"+W$17*(1+X$13)","v":750270.36926951213},{"$f":"+X$17*(1+Y$13)","v":768908.68733902415},787547.00540853629,804421.87075037742,819533.28336454742,834644.69597871741,849756.10859288741,864867.52120705752,879474.63511602604,893577.45031979261,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BB3","v":126673},{"$f":"+Determination_Lookup!BC3","v":131038},{"$f":"+Determination_Lookup!BD3","v":141886},140141,141702.28084488073,144086.91767080824,145898.38491779671,147744.95406941438,149221.57483267359,150704.11909443128,152213.03968826242,153744.3345730236,155293.93348857531,156615.91900524261,157945.73604493274,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,{"$f":"+Opex_Breakdown!V37","v":647.15623000019275}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2016-17:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V29","v":497.27741439380247}]
[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":1.060093024178195},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,{"$f":"+Opex_Breakdown!V32","v":28.452218114602584}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V33","v":0.38782262615526802}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V29:V33)","v":527.17754815873855},null,null,"2016-17","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V26-V34","v":119.9786818414542},null,null,{"$f":"+Determination_Lookup!AX3","v":127.25155024543348},{"$f":"+V52-Y36","v":-6.3128684039792802},{"$f":"+Z36/Y36","v":-4.9609363436464875E-2}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2016-17 and any efficiency savings to be realised from 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2017-18)"]
[]
[null,null,null,1,"Customer Engagement Consultancy",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.4]
[null,null,null,2,"Maintenance agreement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.76]
[null,null,null,3,"Long service leave adjustment ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.42]
[null,null,null,4,"Safety officers ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.18]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V40:V49)","v":-0.96}]
[]
[null,null,null,"Baseline controllable operating expenditure (2016-17)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V36-V50","v":120.9386818414542}]
[]
[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$11)","v":122.60763565086627},{"$f":"+$W$54*(1+X$13-X$11)","v":122.60763565086627},{"$f":"+X$54*(1+Y$13-Y$11)","v":122.60763565086627},122.60763565086627,122.60763565086627,122.60763565086627,122.41625087684172,122.18429707281928,121.91344320561197,121.5342221242787,121.05239965815485]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X54","v":122.60763565086627},122.60763565086627,122.60763565086627,122.60763565086627,122.60763565086627,122.41625087684172,122.18429707281928,121.91344320561197,121.5342221242787,121.05239965815485]
[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,"Aquarevo - maintenance and water quality testing",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41348000000000001,0.67140500000000003,0.80620999999999998,0.73277000000000003,0.73277000000000003,0.73277000000000003,0.73277000000000003,0.73277000000000003,0.73277000000000003,0.73277000000000003]
[null,null,null,2,"Lang Lang Treatment Plant ",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003,0.28000000000000003]
[null,null,null,3,"Information security",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22500000000000001,0.27500000000000002,0.27500000000000002,0.375,0.375,0.375,0.375,0.375,0.375,0.375]
[null,null,null,4,"Boneo Treatment Plant upgrade",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0.9,1.2,1.2,1.2,1.2,1.2,1.2,1.2]
[null,null,null,5,null,null,null,"[Service]"]
[null,null,null,6,null,null,null,"[Service]"]
[null,null,null,7,null,null,null,"[Service]"]
[null,null,null,8,null,null,null,"[Service]"]
[null,null,null,9,null,null,null,"[Service]"]
[null,null,null,10,null,null,null,"[Service]"]
[null,null,null,11,null,null,null,"[Service]"]
[null,null,null,12,null,null,null,"[Service]"]
[null,null,null,13,null,null,null,"[Service]"]
[null,null,null,14,null,null,null,"[Service]"]
[null,null,null,15,null,null,null,"[Service]"]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X65:X80)","v":0.91848000000000007},1.2264050000000002,2.2612099999999997,2.5877699999999999,2.5877699999999999,2.5877699999999999,2.5877699999999999,2.5877699999999999,2.5877699999999999,2.5877699999999999]
[]
[]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X81+X61","v":123.52611565086627},123.83404065086627,124.86884565086628,125.19540565086628,125.19540565086628,125.00402087684172,124.77206707281928,124.50121320561198,124.12199212427871,123.64016965815486]
[]
[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,{"$f":"+Opex_Breakdown!X29","v":499.43400394960742},{"$f":"+Opex_Breakdown!Y29","v":498.06222437880217},{"$f":"+Opex_Breakdown!Z29","v":487.50874920626165},{"$f":"+Opex_Breakdown!AA29","v":488.20296274576538},{"$f":"+Opex_Breakdown!AB29","v":488.89387555190012},{"$f":"+Opex_Breakdown!AC29","v":489.5892342076524},{"$f":"+Opex_Breakdown!AD29","v":490.29273348856879},{"$f":"+Opex_Breakdown!AE29","v":491.00262228942006},{"$f":"+Opex_Breakdown!AF29","v":491.62508543733452},{"$f":"+Opex_Breakdown!AG29","v":492.23789838691516}]
[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,{"$f":"+Opex_Breakdown!X31","v":0.96282987096774175},{"$f":"+Opex_Breakdown!Y31","v":0.96282987096774175},{"$f":"+Opex_Breakdown!Z31","v":0.76423708372598764},{"$f":"+Opex_Breakdown!AA31","v":1.0586802672465869},{"$f":"+Opex_Breakdown!AB31","v":1.5242701548870365},{"$f":"+Opex_Breakdown!AC31","v":0.96282987096774175},{"$f":"+Opex_Breakdown!AD31","v":0.96282987096774175},{"$f":"+Opex_Breakdown!AE31","v":0.76423708372598764},{"$f":"+Opex_Breakdown!AF31","v":1.0586802672465869},{"$f":"+Opex_Breakdown!AG31","v":1.5242701548870365}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X32","v":39.775171065493645},{"$f":"+Opex_Breakdown!Y32","v":38.880910132447362},{"$f":"+Opex_Breakdown!Z32","v":38.006754772675819},{"$f":"+Opex_Breakdown!AA32","v":37.152252954717326},{"$f":"+Opex_Breakdown!AB32","v":36.316962810085371},{"$f":"+Opex_Breakdown!AC32","v":35.500452404775537},{"$f":"+Opex_Breakdown!AD32","v":34.702299515909615},{"$f":"+Opex_Breakdown!AE32","v":33.92209141340139},{"$f":"+Opex_Breakdown!AF32","v":33.159424646531171},{"$f":"+Opex_Breakdown!AG32","v":32.413904835318846}]
[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,{"$f":"+Opex_Breakdown!X33","v":0.42612887555102297},{"$f":"+Opex_Breakdown!Y33","v":0.44701184564837682},{"$f":"+Opex_Breakdown!Z33","v":0.4679031882019774},{"$f":"+Opex_Breakdown!AA33","v":0.48880248458901243},{"$f":"+Opex_Breakdown!AB33","v":0.50970933711781019},{"$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,{"$f":"SUM(X87:X91)","v":540.59813376161992},538.35297622786572,526.74764425086539,526.9026984523183,527.2448178539903,526.05251648339572,525.95786287544615,525.68895078654748,525.8431903511123,526.17607337712104]
[]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X92+X84","v":664.12424941248617},662.18701687873204,651.61648990173171,652.0981041031846,652.44022350485659,651.05653736023748,650.72992994826541,650.19016399215946,649.96518247539098,{"$f":"+AG92+AG84","v":649.81624303527587}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!X37","v":664.12424941248617},{"$f":"+Opex_Breakdown!Y37","v":662.18701687873204},{"$f":"+Opex_Breakdown!Z37","v":651.6164899017316},{"$f":"+Opex_Breakdown!AA37","v":652.09810410318448},{"$f":"+Opex_Breakdown!AB37","v":652.44022350485659},{"$f":"+Opex_Breakdown!AC37","v":651.05653736023748},{"$f":"+Opex_Breakdown!AD37","v":650.72992994826541},{"$f":"+Opex_Breakdown!AE37","v":650.19016399215946},{"$f":"+Opex_Breakdown!AF37","v":649.96518247539098},{"$f":"+Opex_Breakdown!AG37","v":649.81624303527587}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X98-X95","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"ROUND(X98,2)=ROUND(X95,2)","v":true},{"$f":"ROUND(Y98,2)=ROUND(Y95,2)","v":true},true,true,true,true,true,true,true,true]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+X84","v":123.52611565086627},123.83404065086627,124.86884565086628,125.19540565086628,125.19540565086628,125.00402087684172,124.77206707281928,124.50121320561198,124.12199212427871,123.64016965815486]
[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":0.30792499999999734},1.0348050000000057,0.32656000000000063,0,-0.19138477402455578,-0.2319538040224387,-0.27085386720730753,-0.37922108133327015,-0.48182246612384461]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y141/X140,\"\")","v":2.4927927052309758E-3},8.356385647767901E-3,2.6152239839956838E-3,0,-1.5286884772614778E-3,-1.8555707440080476E-3,-2.1707892925203541E-3,-3.0459227791378384E-3,-3.8818460602969844E-3]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":540.59813376161992},538.35297622786572,526.74764425086539,526.9026984523183,527.2448178539903,526.05251648339572,525.95786287544615,525.68895078654748,525.8431903511123,526.17607337712104]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+Y145-X145","v":-2.2451575337541954},-11.605331977000333,0.15505420145291282,0.34211940167199373,-1.1923013705945777,-9.4653607949567231E-2,-0.26891208889867357,0.15423956456481847,0.33288302600874431]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y146/X145,\"\")","v":-4.1530989353067418E-3},-2.1557105634144775E-2,2.9436145210184883E-4,6.4930280804578874E-4,-2.2613809187305494E-3,-1.7993186038214659E-4,-5.1128067071478604E-4,2.9340461566491324E-4,6.3304618585337963E-4]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X140+X145","v":664.12424941248617},662.18701687873204,651.61648990173171,652.0981041031846,652.44022350485659,651.05653736023748,650.72992994826541,650.19016399215946,649.96518247539098,649.81624303527587]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - $",null,{"$f":"+Y150-X150","v":-1.937232533754127},-10.570526977000327,0.48161420145288503,0.34211940167199373,-1.3836861446191051,-0.32660741197207699,-0.53976595610595268,-0.22498151676848011,-0.1489394401151003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y151/X150,\"\")","v":-2.9169730445287746E-3},-1.5963053801364598E-2,7.3910683495059467E-4,5.2464406738691961E-4,-2.1207860808857767E-3,-5.0165752623625246E-4,-8.2947768538764672E-4,-3.4602417758382629E-4,-2.2914987468692518E-4]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+X84/X95","v":0.18599850217808334},0.18700765417384241,0.19162935190559308,0.19198860549218222,0.19188793262672646,0.19200179047994947,0.1917417062447688,0.19148430736198174,0.1909671401959723,0.19026943537242871]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable opex - %",{"$f":"+X92/X95","v":0.81400149782191666},0.81299234582615754,0.80837064809440684,0.80801139450781778,0.80811206737327357,0.80799820952005041,0.80825829375523128,0.80851569263801826,0.80903285980402773,0.80973056462757131]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X156:X157)","v":1},1,0.99999999999999989,1,1,0.99999999999999989,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V6","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Third Reg period Opex",{"$f":"+V169-SUM(V162:V168)","v":119.9786818414542},{"$f":"+W169-SUM(W162:W168)","v":122.68150240639829}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+X61","v":122.60763565086627},122.60763565086627,122.60763565086627,122.60763565086627,122.60763565086627,122.41625087684172,122.18429707281928,121.91344320561197,121.5342221242787,121.05239965815485]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",null,null,{"$f":"+X81","v":0.91848000000000007},1.2264050000000002,2.2612099999999997,2.5877699999999999,2.5877699999999999,2.5877699999999999,2.5877699999999999,2.5877699999999999,2.5877699999999999,2.5877699999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+V193","v":1.060093024178195},{"$f":"+W193","v":1.5242701548870365},{"$f":"+X89","v":0.96282987096774175},0.96282987096774175,0.76423708372598764,1.0586802672465869,1.5242701548870365,0.96282987096774175,0.96282987096774175,0.76423708372598764,1.0586802672465869,1.5242701548870365]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+V194","v":28.452218114602584},{"$f":"+W194","v":27.86},{"$f":"+X90","v":39.775171065493645},38.880910132447362,38.006754772675819,37.152252954717326,36.316962810085371,35.500452404775537,34.702299515909615,33.92209141340139,33.159424646531171,32.413904835318846]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+V191","v":497.27741439380247},{"$f":"+W191","v":496.83677412244748},{"$f":"+X87","v":499.43400394960742},498.06222437880217,487.50874920626165,488.20296274576538,488.89387555190012,489.5892342076524,490.29273348856879,491.00262228942006,491.62508543733452,492.23789838691516]
[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":0.38782262615526802},{"$f":"+W195","v":0.40039089669050792},{"$f":"+X91","v":0.42612887555102297},0.44701184564837682,0.4679031882019774,0.48880248458901243,0.50970933711781019,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Opex_Breakdown!V37","v":647.15623000019275},{"$f":"+Opex_Breakdown!W37","v":649.3029375804233},{"$f":"SUM(X162:X168)","v":664.12424941248617},662.18701687873192,651.61648990173171,652.09810410318448,652.44022350485659,651.05653736023737,650.72992994826541,650.19016399215934,649.96518247539098,649.81624303527587]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$169","v":0.18461550795552253},0.18515560185517763,0.18815919724400521,0.18802023020675046,0.18792163823411726,0.18802706654815041,0.18776498736201241,0.18750428714126491,0.18698574231532816,0.18628712494584937]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+X163/X$169","v":1.382994222560806E-3},1.8520523186648266E-3,3.4701546615878397E-3,3.9683752854317838E-3,3.9662943926091912E-3,3.9747239317991147E-3,3.9767188827563747E-3,3.9800202207168518E-3,3.9813978806441351E-3,3.9823104265793502E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+X164/X$169","v":1.4497737009595778E-3},1.454015023589729E-3,1.172832633258314E-3,1.6234984591813307E-3,2.3362602426606678E-3,1.4788729023006437E-3,1.4796151623827861E-3,1.1754054829645247E-3,1.628826121446391E-3,2.3456941423427762E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+X165/X$169","v":5.9891159072538808E-2},5.8715905237338301E-2,5.8326876869564032E-2,5.6973410474505159E-2,5.5663279947691692E-2,5.4527449411252454E-2,5.3328267102557482E-2,5.2172569337438419E-2,5.1017232215798965E-2,4.9881647593039972E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+X166/X$169","v":0.75201892475907772},0.75214737179000546,0.74815287329481384,0.74866490129913765,0.74933129187774694,0.75199188720649746,0.75345041149029102,0.75516771781761538,0.75638680146678239,0.75750322289218852]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$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$169","v":6.4164028934042918E-4},6.7505377522410605E-4,7.1806529677071319E-4,7.495842749937929E-4,7.8123530517430772E-4,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X169/X$169","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water",{"$f":"+SUMIF($H$65:$H$80,$W182,X$65:X$80)","v":0.41348000000000001},0.67140500000000003,0.80620999999999998,0.73277000000000003,0.73277000000000003,0.73277000000000003,0.73277000000000003,0.73277000000000003,0.73277000000000003,0.73277000000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",0.505,0.55500000000000005,1.4550000000000001,1.855,1.855,1.855,1.855,1.855,1.855,1.855]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(X182:X186)","v":0.91847999999999996},1.2264050000000002,2.2612100000000002,2.5877699999999999,2.5877699999999999,2.5877699999999999,2.5877699999999999,2.5877699999999999,2.5877699999999999,2.5877699999999999]
[]
[]
[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":497.27741439380247},{"$f":"+Opex_Breakdown!W29","v":496.83677412244748},{"$f":"+X87","v":499.43400394960742},498.06222437880217,487.50874920626165,488.20296274576538,488.89387555190012,489.5892342076524,490.29273348856879,491.00262228942006,491.62508543733452,492.23789838691516]
[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":1.060093024178195},{"$f":"+Opex_Breakdown!W31","v":1.5242701548870365},{"$f":"+X89","v":0.96282987096774175},0.96282987096774175,0.76423708372598764,1.0586802672465869,1.5242701548870365,0.96282987096774175,0.96282987096774175,0.76423708372598764,1.0586802672465869,1.5242701548870365]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_Breakdown!V32","v":28.452218114602584},{"$f":"+Opex_Breakdown!W32","v":27.86},{"$f":"+X90","v":39.775171065493645},38.880910132447362,38.006754772675819,37.152252954717326,36.316962810085371,35.500452404775537,34.702299515909615,33.92209141340139,33.159424646531171,32.413904835318846]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+Opex_Breakdown!V33","v":0.38782262615526802},{"$f":"+Opex_Breakdown!W33","v":0.40039089669050792},{"$f":"+X91","v":0.42612887555102297},0.44701184564837682,0.4679031882019774,0.48880248458901243,0.50970933711781019,0,0,0,0,0]
[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",{"$f":"+Opex_Breakdown!V34","v":527.17754815873855},{"$f":"+Opex_Breakdown!W34","v":526.62143517402501},{"$f":"SUM(X191:X195)","v":540.59813376161992},538.35297622786572,526.74764425086539,526.9026984523183,527.2448178539903,526.05251648339572,525.95786287544615,525.68895078654748,525.8431903511123,526.17607337712104]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERROR CHECK",null,{"$f":"+X169=X95","v":true},true,true,false,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,false,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X196=X145","v":true},true,true,true,true,true,true,true,true,true]

{"sheet":"Opex_Breakdown","index":4,"n_rows":177,"n_cols":36,"rows_kept":177,"cut":false,"hidden":false,"merged":[[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,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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},60.498473473473439,49.947294921875027,48.375725806451669,47.107350187265865,53.027448963904021,55.128860643740097,55.773537432533033,56.22495339877446,55.979611685794794,55.750639594577194,55.750512068151465,{"$f":"+AC57-AC50-AC54","v":55.668615436691653},{"$f":"+AD57-AD50-AD54+0.01","v":55.57936550535414},55.453428815713835,55.291139195949938,{"$f":"+AG57-AG50-AG54-0.01","v":54.994687219465327}]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,{"$f":"K68-K61-K65","v":0},{"$f":"L68-L61-L65","v":0},0,0,0,0,0,58.555045045045063,62.776733398437472,58.095322580645131,59.124742509363273,60.812630215290312,61.359082450618899,60.974871853708294,60.845061521639593,62.189846640722152,62.753770119102938,62.753897645528724,{"$f":"AC68-AC61-AC65","v":62.654853834091085},62.524808242858882,62.394672217505075,62.19843576975785,62.039359500263714]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,{"$f":"K79-K72-K76","v":0},{"$f":"L79-L72-L76","v":0},0,0,0,0,0,8.8554854854854863,8.1644824218750003,7.9331451612903221,7.2497518726591759,6.138602662259883,6.1935593120393051,6.7777063646249198,6.7640257304522367,6.6993873243492965,6.6909959371860621,6.6909959371860621,{"$f":"AC79-AC72-AC76","v":6.6805516060590522},6.6678933246062693,6.6531121723930751,6.6324171585709211,6.6061229384257762]
[null,null,null,null,{"$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,{"$f":"SUM(K12:K16)","v":0},0,0,0,0,0,0,127.90900400400399,120.88851074218749,114.40419354838713,113.48184456928831,119.97868184145422,122.68150240639829,123.52611565086625,123.83404065086629,124.86884565086625,125.19540565086619,125.19540565086625,125.00402087684179,124.77206707281928,124.50121320561199,124.12199212427871,123.64016965815482]
[]
[]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"K49+K60+K71+K82+K93","v":0},0,0,0,0,0,0,55.837342342342346,50.129663085937501,50.524919354838701,48.763815543071161,50.516092805083204,51.989370153815486,52.697591410747094,52.960999104832119,53.098669645497544,53.023668536440255,53.023668536440255,52.940901074471604,52.840588874868679,52.723453709506629,52.559453377782567,52.351081406481271]
[null,null,null,null,"Treatment",null,null,null,null,null,{"$f":"K51+K62+K73+K84+K94","v":0},0,0,0,0,0,0,11.613008008008007,12.320102539062498,12.119354838709675,13.019962546816478,14.246691209456237,14.443104776457211,14.443104776457211,14.443104776457211,15.36223601490453,15.66861309438697,15.668485567961273,15.644000564555069,15.614332163880224,15.579646250641808,15.531115417503285,15.389200603674338]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"K52+K63+K74+K85+K95","v":0},0,0,0,0,0,0,23.899634634634637,26.100229492187502,21.675403225806452,22.1548361423221,22.852613798633815,23.253942528620261,23.253942528620257,23.253942528620257,23.253942528620261,23.253942528620257,23.253942528620257,23.217644213981089,23.173651518098819,23.12228097964697,23.050357357727727,22.958974207920097]
[null,null,null,null,"GSL Payments",null,null,null,null,null,{"$f":"K53+K64+K75+K86+K96","v":0},0,0,0,0,0,0,9.4019019019019018E-2,0.155390625,0.10379032258064516,0.10346441947565543,0.13045510512939001,0.13225538558017558,0.13225538558017558,0.13225538558017558,0.13225538558017558,0.13225538558017561,0.13225538558017561,0.13204894112059179,0.13179873533507994,0.13150656851811765,0.13109750728742334,0.13057777117392499]
[null,null,null,null,"Corporate",null,null,null,null,null,{"$f":"K55+K66+K77+K88+K98","v":0},0,0,0,0,0,0,36.464999999999996,32.183124999999997,29.980725806451613,29.439765917602998,32.232828923151558,32.862829561925167,32.999221549461453,33.043738855376517,33.021742076263735,33.116926105838587,33.117053632264373,33.069426082713456,33.001695780636481,32.944325697298439,32.849968463977689,32.820335668905216]
[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},{"$f":"SUM(L20:L25)","v":0},0,0,0,0,0,127.909004004004,120.88851074218749,114.4041935483871,113.4818445692884,119.9786818414542,122.68150240639829,123.52611565086619,123.83404065086629,124.86884565086625,125.19540565086625,125.19540565086633,125.00402087684179,124.76206707281929,124.50121320561198,124.12199212427868,123.65016965815484]
[]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"K50+K61+K72+K83","v":0},0,0,0,0,0,0,377.19088995825825,575.01563626469738,495.25186167096768,541.09381782813659,497.27741439380247,496.83677412244748,{"$f":"X50+X61+X72+X83","v":499.43400394960742},{"$f":"Y50+Y61+Y72+Y83","v":498.06222437880217},487.50874920626165,488.20296274576538,488.89387555190012,489.5892342076524,490.29273348856879,491.00262228942006,491.62508543733452,492.23789838691516]
[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},0,0,0,0,0,0,1.4689089089089089,0.97119140624999978,0.948790322580645,0.7596330192098586,1.060093024178195,1.5242701548870365,0.96282987096774175,0.96282987096774175,0.76423708372598764,1.0586802672465869,1.5242701548870365,0.96282987096774175,0.96282987096774175,0.76423708372598764,1.0586802672465869,1.5242701548870365]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,{"$f":"K111","v":0},0,0,0,0,0,0,18.331496496496495,30.063769531249999,29.208064516129031,28.825187265917602,28.452218114602584,27.86,39.775171065493645,38.880910132447362,38.006754772675819,37.152252954717326,36.316962810085371,35.500452404775537,34.702299515909615,33.92209141340139,33.159424646531171,32.413904835318846]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$f":"+K124","v":0},0,0,0,0,0,0,0.28429317222222222,0.32582814506835933,0.37732159274193544,0.38764779180711606,0.38782262615526802,0.40039089669050792,0.42612887555102297,0.44701184564837682,0.4679031882019774,0.48880248458901243,0.50970933711781019,0,0,0,0,{"$f":"+AG124","v":0}]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K29:K33)","v":0},{"$f":"SUM(L29:L33)","v":0},0,0,0,0,0,397.2755885358859,606.37642534726581,525.7860381024193,571.06628590507125,527.17754815873855,526.62143517402501,540.59813376161992,538.35297622786572,526.74764425086539,526.9026984523183,527.2448178539903,526.05251648339572,525.95786287544615,525.68895078654748,525.8431903511123,526.17607337712104]
[]
[]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K34+K17","v":0},0,0,0,0,0,0,525.18459253988988,727.26493608945327,640.19023165080648,684.5481304743596,647.15623000019275,649.3029375804233,664.12424941248617,662.18701687873204,651.6164899017316,652.09810410318448,652.44022350485659,651.05653736023748,650.72992994826541,650.19016399215946,649.96518247539098,649.81624303527587]
[]
[]
[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>>",{"$f":"+Opex_FO!X95","v":664.12424941248617},{"$f":"+Opex_FO!Y95","v":662.18701687873204},{"$f":"+Opex_FO!Z95","v":651.61648990173171},{"$f":"+Opex_FO!AA95","v":652.0981041031846},{"$f":"+Opex_FO!AB95","v":652.44022350485659},{"$f":"+Opex_FO!AC95","v":651.05653736023748},{"$f":"+Opex_FO!AD95","v":650.72992994826541},{"$f":"+Opex_FO!AE95","v":650.19016399215946},{"$f":"+Opex_FO!AF95","v":649.96518247539098},{"$f":"+Opex_FO!AG95","v":649.81624303527587}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X37","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"ROUND(X40,2)=ROUND(X37,2)","v":true},{"$f":"ROUND(Y40,2)=ROUND(Y37,2)","v":true},true,true,true,true,true,true,true,true]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,30.436721721721721,24.1082080078125,26.112177419354836,24.496235955056179,26.710191524921125,27.952488974615722,28.397909623787914,28.693346665173106,28.756654485916947,28.642939071934347,28.642939071934347,28.598228786212086,28.544040981016682,28.480765551434885,28.392173953776545,28.279613170205337]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R131","v":208.77299645235234},{"$f":"+S131","v":363.83113627529309},{"$f":"+T131","v":292.83549223709673},338.90410854667596,326.78605368941618,323.23674193899438,322.93921777161131,319.60193380084417,308.47245507344581,308.82100164643629,309.1712059213491,309.52799475984966,309.89040235008775,310.25744665439049,310.57787859718434,310.90038271116316,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,4.7177419354838705E-2,9.0014044943820218E-2,8.1697792404473196E-2,8.1697792404473196E-2,8.1697792404473196E-2,8.1697792404473196E-2,8.1697792404473196E-2,8.1697792404473196E-2,8.1570265978776854E-2,8.1415706977391214E-2,8.1235227491773671E-2,8.0982539108919699E-2,8.0661483804295039E-2,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,11.288918918918919,10.775908203125001,9.1597580645161294,9.1917790262172279,10.095361707494126,10.449524434671318,10.491504707291922,10.549583467864533,10.414741675261656,10.344541092482993,10.344541092482993,10.328393748568702,10.30882355096616,10.285971312241303,10.253976012452972,10.213324120964806]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,4.3138138138138139E-2,6.3666992187499993E-2,4.4032258064516126E-2,4.3455056179775284E-2,5.7629796069502456E-2,5.9431035470049423E-2,5.966979572050439E-2,6.0000115143290247E-2,5.9233210638771648E-2,5.8833949088524073E-2,5.8833949088524073E-2,5.8742112050875435E-2,5.8630807740794731E-2,5.850083702119712E-2,5.8318865697192558E-2,5.8087660533736353E-2]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,18.729694694694693,14.99951171875,13.012580645161291,13.285866104868912,16.082568143014765,16.585718406578518,16.742755513328156,16.840325358189045,16.667284521572935,16.622627688666871,16.622627688666871,16.601835082882616,16.576634938138714,16.547208575907511,16.506008880218914,16.453662267761509]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C48)","v":"Total Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K49:K56)","v":0},{"$f":"+SUM(L49:L56)","v":0},0,0,0,0,0,269.27146992582578,413.77843119716812,341.2112180435484,386.01145873394182,379.8135026533202,378.36560258273448,378.71275520414434,375.82688719961862,364.45206675924061,364.57164124101348,364.92171798950056,{"$f":"+SUM(AC49:AC56)","v":365.19661019654131},365.4597678554419,365.71087547010433,365.86901779313428,365.90506993062849]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,21.615525525525527,22.497109374999997,20.535806451612903,21.074667602996254,21.168691236192853,21.372240345231067,21.293402962891783,21.264573297372589,21.351485714186293,21.392887829547483,21.392887829547483,21.359494534087084,21.319022652505264,21.27176339031816,21.205595944771265,21.121526352230592]
[null,null,null,{"$f":"+D50","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R132","v":168.16086109294295},{"$f":"+S132","v":210.8794143993164},{"$f":"+T132","v":202.05284035887098},201.81954516591759,169.98379600937704,173.24003218345308,176.13478617799609,178.10029057795799,178.67629413281585,179.02196109932905,179.36266963055098,179.70123944780272,180.04233113848102,180.38517563502955,180.68720684015014,180.97751567575199,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,10.525705705705706,11.425527343749998,11.559516129032257,12.056708801498127,13.320740532578567,13.50550340977381,13.50550340977381,13.50550340977381,14.424634648221129,14.731011727703569,14.731011727703569,14.708017308671726,14.68014861852693,14.647606179606678,14.602043681260977,14.544153873978885]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,10.958193193193193,13.563227539062501,11.013306451612904,11.548698501872661,11.587569349180059,11.630445902015209,11.487490211718285,11.435213428636009,11.59281156510769,11.667885949943804,11.667885949943804,11.649672926717152,11.627599174812367,11.601823520507482,11.565735161872048,11.519882800777163]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,4.4244244244244245E-2,8.09326171875E-2,5.2419354838709679E-2,5.3801498127340822E-2,6.6148126028881316E-2,6.6147454580969961E-2,6.5334402776191902E-2,6.5037081747943551E-2,6.5933411575891054E-2,6.6360392579283264E-2,6.6360392579283264E-2,6.6256807116024427E-2,6.6131263992927111E-2,6.5984666524799784E-2,6.5779416177233541E-2,6.5518633658789543E-2]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,15.411376376376376,15.2099365234375,14.934274193548385,14.390866104868914,14.669480971309969,14.784745339017858,14.623140866548237,14.574734304109247,14.754981301631169,14.895624219328834,14.89575174575462,14.871412257499104,14.831906533021403,14.807494460547959,14.759281565676325,14.788277839618264]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C59)","v":"Total Sewerage"},null,null,null,null,null,null,null,{"$f":"+SUM(K60:K67)","v":0},0,0,0,0,0,0,226.71590613798801,273.65614779775387,260.14816293951611,260.94428767528086,230.79642622466736,234.59911463407198,237.10965803170438,238.94535209959759,240.86614077353801,241.77573121843199,242.11656727607971,{"$f":"+SUM(AC60:AC67)","v":242.35609328189381},242.5671393813399,242.77984785253463,242.88564260990799,243.0168751760157]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,3.7850950950950955,3.5243457031249998,3.8769354838709673,3.1929119850187262,2.6372100439692252,2.6646408339686936,3.006278824067397,3.0030791422864236,2.9905294453943112,2.9878416349584249,2.9878416349584249,2.9831777541724356,2.9775252413467359,2.9709247677535906,2.9616834792347584,2.949941884045348]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R133","v":0.25703241296296298},{"$f":"+S133","v":0.3050855900878906},{"$f":"+T133","v":0.36352907499999998},0.3701641155430711,0.50756469500924206,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,1.0873023023023023,0.89457519531249996,0.51266129032258057,0.8732397003745318,0.84425288447319757,0.85590357427892794,0.85590357427892794,0.85590357427892794,0.85590357427892794,0.85590357427892794,0.85590357427892794,0.85456754890595177,0.85294831786151892,0.85105753192621103,0.84841025243801238,0.84504672969545169]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,1.6525225225225224,1.7610937499999999,1.5023387096774192,1.4143586142322098,1.1696827419596287,1.173972191933732,1.2749476096100536,1.2691456321197172,1.2463892882509138,1.2415154861934619,1.2415154861934619,1.239577538695235,1.2372287923202918,1.2344861468981845,1.2306461834027056,1.2257672861781308]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,6.6366366366366371E-3,1.0791015624999999E-2,7.3387096774193547E-3,6.2078651685393256E-3,6.6771830310062286E-3,6.6768955291561915E-3,7.2511870834792835E-3,7.2181886889417755E-3,7.0887633655128783E-3,7.0610439123682594E-3,7.0610439123682594E-3,7.0500219536919319E-3,7.0366636013580921E-3,7.0210649721207455E-3,6.9992254129972419E-3,6.9714769813991155E-3]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,2.3239289289289289,1.9736767578124998,2.0338709677419353,1.7630337078651686,1.480779808826826,1.4923658163287958,1.6333251695850615,1.6286791930782263,1.5994762530596316,1.59867419784288,1.59867419784288,1.5961787423317382,1.5931543094763645,1.5896226608429684,1.584678018082448,1.5783955615254466]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C70)","v":"Total Recycled Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K71:K78)","v":0},{"$f":"+SUM(L71:L78)","v":0},{"$f":"+SUM(M71:M78)","v":0},{"$f":"+SUM(N71:N78)","v":0},0,0,0,9.1125178984484485,8.46956801196289,8.2966742362903219,7.6199159882022469,6.6461673572691256,6.5535593120393054,{"$f":"+SUM(X71:X78)","v":7.1377063646249201},{"$f":"+SUM(Y71:Y78)","v":7.124025730452237},{"$f":"+SUM(Z71:Z78)","v":7.0593873243492968},{"$f":"+SUM(AA71:AA78)","v":7.0509959371860624},{"$f":"+SUM(AB71:AB78)","v":7.0509959371860624},{"$f":"+SUM(AC71:AC78)","v":7.0405516060590525},7.0278933246062696,7.0131121723930754,6.9924171585709214,6.9661229384257766]
[]
[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,{"$f":"+SUM(AC93:AC99)","v":0},0,0,0,0]
[]
[null,null,"External temporary water purchases"]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,1.0519069069069069,0.62048339843749989,0.62693548387096765,0.42834269662921348,0.7227858801498126,1.1883757677902622,0.62693548387096765,0.62693548387096765,0.42834269662921348,0.7227858801498126,1.1883757677902622,0.62693548387096765,0.62693548387096765,0.42834269662921348,0.7227858801498126,1.1883757677902622]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,0.25772272272272273,0.25790527343749997,0.25580645161290322,0.26314516129032256,0.26943338709677417,0.26943338709677417,0.26943338709677417,0.26943338709677417,0.26943338709677417,0.26943338709677417,0.26943338709677417,0.26943338709677417,0.26943338709677417,0.26943338709677417,0.26943338709677417,0.26943338709677417]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,0.15927927927927926,9.2802734374999987E-2,6.6048387096774186E-2,6.8145161290322581E-2,6.7873756931608131E-2,6.6461000000000006E-2,6.6461000000000006E-2,6.6461000000000006E-2,6.6461000000000006E-2,6.6461000000000006E-2,6.6461000000000006E-2,6.6461000000000006E-2,6.6461000000000006E-2,6.6461000000000006E-2,6.6461000000000006E-2,6.6461000000000006E-2]
[null,null,{"$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},0,0,0,0,0,1.4689089089089089,0.97119140624999978,0.948790322580645,0.7596330192098586,1.060093024178195,1.5242701548870365,{"$f":"+SUM(X106:X108)","v":0.96282987096774175},{"$f":"+SUM(Y106:Y108)","v":0.96282987096774175},{"$f":"+SUM(Z106:Z108)","v":0.76423708372598764},{"$f":"+SUM(AA106:AA108)","v":1.0586802672465869},{"$f":"+SUM(AB106:AB108)","v":1.5242701548870365},{"$f":"+SUM(AC106:AC108)","v":0.96282987096774175},0.96282987096774175,0.76423708372598764,1.0586802672465869,1.5242701548870365]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,18.331496496496495,30.063769531249999,29.208064516129031,28.825187265917602,28.452218114602584,27.86,39.775171065493645,38.880910132447362,38.006754772675819,37.152252954717326,36.316962810085371,35.500452404775537,34.702299515909615,33.92209141340139,33.159424646531171,32.413904835318846]
[]
[null,null,"Other non-controllable"]
[null,null,null,"Goulburn Murray Water - SVA - zone 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5307900118031433E-2,2.897447548046651E-2,3.0502586322719058E-2,3.2035430520798137E-2,3.3572771406912463E-2,3.5114384146660252E-2]
[null,null,null,"Gouburn Murray Water - Headworks - zone 1",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.3012905436852136E-2,8.7243410873704255E-2,9.1473916310556375E-2,9.5704421747408508E-2,9.9934927184260627E-2,0.10416543262111275]
[null,null,null,"Goulburn Murray Water - SVA - zones 2 and 3",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.813226591173318E-2,2.2012738749069977E-2,2.3176667343428044E-2,2.4344235038206308E-2,2.551525987838375E-2,2.6689569006690436E-2]
[null,null,null,"Goulburn Murray Water - Headworks zones 2 and 3 ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4704491890557792E-2,7.8511583781115585E-2,8.2318675671673364E-2,8.6125767562231156E-2,8.9932859452788949E-2,9.3739951343346742E-2]
[null,null,null,"Goulburn Murray Water - RUSAF charge",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.19923333333333337,0.20938666666666664,0.21954000000000001,0.2296933333333333,0.23984666666666662,0.25]
[null,null,null,"Goulburn Murray Water - entitlement charges",null,null,null,null,null,null,null,null,null,null,null,null,null,0.28429317222222222,0.32582814506835933,0.37732159274193544,0.38764779180711606,0.38782262615526802]
[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,{"$f":"SUM(K114:K123)","v":0},0,0,0,0,0,0,0.28429317222222222,0.32582814506835933,0.37732159274193544,0.38764779180711606,0.38782262615526802,0.40039089669050792,0.42612887555102297,0.44701184564837682,0.4679031882019774,0.48880248458901243,0.50970933711781019,0,0,0,0,0]
[]
[]
[null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,"Reconciliation"]
[]
[null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$179)","v":208.77299645235234},363.83113627529309,292.83549223709673,338.90410854667596,326.78605368941618,323.23674193899438,322.93921777161131,319.60193380084417,308.47245507344581,308.82100164643629,309.1712059213491,309.52799475984966,309.89040235008775,310.25744665439049,310.57787859718434,310.90038271116316]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$132,R$138:R$179)","v":168.16086109294295},210.8794143993164,202.05284035887098,201.81954516591759,169.98379600937704,173.24003218345308,176.13478617799609,178.10029057795799,178.67629413281585,179.02196109932905,179.36266963055098,179.70123944780272,180.04233113848102,180.38517563502955,180.68720684015014,180.97751567575199]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$133,R$138:R$179)","v":0.25703241296296298},0.3050855900878906,0.36352907499999998,0.3701641155430711,0.50756469500924206,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36]
[null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":377.19088995825825},{"$f":"SUM(S131:S134)","v":575.01563626469738},{"$f":"SUM(T131:T134)","v":495.25186167096768},541.09381782813659,497.27741439380247,496.83677412244748,499.43400394960742,498.06222437880217,487.50874920626165,488.20296274576538,488.89387555190012,489.5892342076524,490.29273348856879,491.00262228942006,491.62508543733452,492.23789838691516]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,"Water availability",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,{"$f":"66.8334706169169-R119","v":66.549177444694678},{"$f":"121.135057910547-S119","v":120.80922976547865},{"$f":"61.7076085830645-T119","v":61.330286990322563},{"$f":"86.8755443486423-U119","v":86.487896556835182},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,2,"Water usage",null,null,null,null,"Melbourne Water","Water","Variable",null,null,null,null,null,null,null,142.22381900765765,243.02190650981444,231.50520524677418,252.4162119898408]
[null,3,"Wastewater availability",null,null,null,null,"Melbourne Water","Sewerage","Fixed ",null,null,null,null,null,null,null,113.65880813938939,142.14000709746094,139.78842114354839,139.60741473651683,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Service]"]
[null,4,"Wastewater treatment",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,54.502052953553552,68.739407301855465,62.264419215322576,62.212130429400752,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water"]
[null,5,"Recycled Water",null,null,null,null,"Melbourne Water","Recycled Water","Variable",null,null,null,null,null,null,null,0.25703241296296298,0.3050855900878906,0.36352907499999998,0.3701641155430711,0.50756469500924206,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,0.36,null,null,"Sewerage"]
[null,6,"Transfer",null,null,null,null,"Melbourne Water","Water","Variable",null,null,null,null,null,null,null,null,null,null,null,36.1121714405582,36.6549438489944,37.400407057431281,38.015219248890155,38.643929444410567,38.992476017401003,39.342680292313794,39.699469130814393,40.061876721052506,40.42892102535523,40.749352968149104,41.071857082127899,null,null,"Recycled Water"]
[null,7,"Greater Yarra System - Thomson River",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,71.111146348033714,71.688835929999996,72.405724289299997,72.767752910746481,73.131591675300214,73.131591675300214,73.131591675300214,73.131591675300214,73.131591675300214,73.131591675300214,73.131591675300214,73.131591675300214,null,null,"Rural Water"]
[null,8,"Victorian Desalination Plant",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,206.39042199632991,202.11171216,200.69693017488001,196.48229464120752,184.69335696273507,184.69335696273507,184.69335696273507,184.69335696273507,184.69335696273507,184.69335696273507,184.69335696273507,184.69335696273507]
[null,9,"North South Pipeline",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,13.172313904494381,12.78125,12.43615625,12.336666999999998,12.003576990999999,12.003576990999999,12.003576990999999,12.003576990999999,12.003576990999999,12.003576990999999,12.003576990999999,12.003576990999999,null,null,"[Source]"]
[null,10,"Wastewater treatment - WTP",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,7.6715000715235799,7.9598400000137808,8.127593717239245,8.2727039785009406,8.4155559864641187,8.533919598596917,8.64968468529392,8.7643334982753185,8.8802957106971938,8.997169880850814,9.096908865576804,9.1905363650799945,null,null,"Melbourne Water"]
[null,11,"Wastewater treatment - ETP",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,6.1751595821103225,6.0509728958294415,6.1717892910535763,6.2762208081702076,6.3790271278959185,6.4642098811964628,6.5475225534209551,6.6300318768221169,6.7134864145379405,6.797597260971318,6.8693764266901578,6.9367573391903505,null,null,"Goulburn-Murray Water"]
[null,12,"Trade Waste - BOD WTP",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,0.29783305109049818,0.32462952913651483,0.33259611264885325,0.34056269616119178,0.3485292796735302,0.35498835662088168,0.36144743356823317,0.36790651051558459,0.37436558746293613,0.38082466441028762,0.38685263617581211,0.39288060794133656,null,null,"Other Sources"]
[null,13,"Trade Waste - BOD ETP",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,2.8512077715624948,3.4765790119601632,3.5618961336332715,3.6472132553063799,3.7325303769794873,3.8017030471661073,3.8708757173527268,3.9400483875393468,4.0092210577259673,4.0783937279125873,4.142949531509549,4.2075053351065099]
[null,14,"Trade Waste - SS Western",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,3.310217897257605E-2,5.4064683014710652E-2,5.5107718529105218E-2,5.5954195197009553E-2,5.678737487637036E-2,5.7446946848809133E-2,5.810769768442263E-2,5.8762871259162325E-2,5.9428450667476471E-2,6.0102479890166559E-2,6.0652571522889158E-2,6.1162917578154695E-2]
[null,15,"Trade Waste - SS Eastern",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,1.793380992366256,2.0631906789744012,2.1138224896098898,2.1644543002453784,2.215086110880867,2.256136927755108,2.2971877446293485,2.3382385615035886,2.3792893783778291,2.4203401952520696,2.4586511129089814,2.4969620305658928]
[null,16,"Trade Waste - TN/TKN Western",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,1.3796192697001584E-2,1.4067301688157129E-2,1.4338693185050919E-2,1.4558941265598369E-2,1.4775729550601753E-2,1.4947346166180991E-2,1.511926951478821E-2,1.5289741694038088E-2,1.5462921407893668E-2,1.5638299712056398E-2,1.5781430209122926E-2,1.5914219148675718E-2]
[null,17,"Trade waste - TN/TKN Eastern",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,9.5642323514478614E-2,0.10602631801298759,0.10862826096994213,0.11123020392689667,0.11383214688385122,0.1159417274519278,0.11805130802000438,0.12016088858808098,0.12227046915615758,0.12438004972423417,0.12634882826722385,0.12831760681021351]
[null,18,"Trade waste - TDS/inorganic TDS Western",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,4.8474818726591757E-3,8.9253291530106277E-3,9.0975198469192223E-3,9.2372614020363435E-3,9.3748078088075025E-3,9.4836939915400372E-3,9.5927747882289336E-3,9.7009348565181563E-3,9.8108127835755191E-3,9.9220856577662379E-3,1.0012898155178465E-2,1.0097149209123349E-2]
[null,19,"Trade waste - TDS//inorganic TDS Eastern",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,20,"Service Charge",null,null,null,null,"Melbourne Water","Sewerage","Fixed",null,null,null,null,null,null,null,null,null,null,null,149.54867011366716,151.65267792000003,154.07912076672,155.61991197438721,155.77553188636159,155.77553188636159,155.77553188636159,155.77553188636159,155.77553188636159,155.77553188636159,155.77553188636159,155.77553188636159]
[null,21,"Western Transfer",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,1.049439606741573,1.0888819695449155,1.1118301692588077,1.1316808128752043,1.1512225342897202,1.1674143174287521,1.18325063016958,1.1989342400518084,1.21479751899391,1.2307855509877166,1.2444295415866051,1.2572374995433508]
[null,22,"Eastern Transfer",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,0.44921664325842692,0.44017654612493168,0.44896530530144002,0.45656215051994503,0.46404077115099573,0.47023736974476715,0.47629792974719115,0.48230005033557793,0.48837093030853618,0.49448955329893274,0.49971111118619826,0.50461271921678852]
[null,23,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,24,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,25,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,26,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,27,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,28,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,29,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,30,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,31,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,32,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,33,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,34,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,35,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,36,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,37,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,38,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,39,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,40,null,null,null,null,null,"[Source]","[Service]","[Price]"]

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[null,"Capital Expenditure - Forecast Input"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,null,"Input Summary",null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,{"$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,"By Cost Driver"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1019,\"Renewals\",AV$42:AV$1019)","v":75.060547489684936},72.716864084006559,75.414055911313937,78.236746615464895,74.064964936125989,67.63439590699582,65.782326031937231,66.629842173569671,68.147720277020724,67.511953637147613]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1019,\"Growth\",AV$42:AV$1019)","v":100.97500704069111},119.51499231228505,59.498969894992243,48.783607196218668,54.21096840068391,64.40570957727688,105.35224645566758,108.67903670383475,67.637108569129254,90.816805338168834]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1019,\"Improvements / Compliance\",AV$42:AV$1019)","v":35.634288385220643},22.655590697297328,20.789542718161012,58.94153590486026,34.129642754999708,14.708844799963209,14.255835828705177,18.503832440516383,14.375359906059536,8.8203868925301663]
[null,null,"Government Contributions",{"$f":"+Z41","v":0},{"$f":"+AA41","v":0},0,0,0,0,0,0,0,0]
[null,null,"Customer Contributions",{"$f":"+AK41","v":38.268348835465645},{"$f":"+AL41","v":38.132200157995641},38.009666348272646,33.548190224962468,33.448937839086838,33.359610691798764,33.279216259239504,33.206861269936169,29.085110334706069,29.026502793370369]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":249.93819175106233},253.01964725158459,193.71223487273983,219.51007994150629,195.85451393089642,180.10856097603468,218.66962457554951,227.019572587857,179.24529908691559,196.175648661217]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1019,$C$19,O$42:O$1019)","v":58.246589865079365},70.067392145253592,24.738,37.701321069999999,16.131,0,0,0,0,0]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1019,$C$20,O$42:O$1019)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1019,$C$21,O$42:O$1019)","v":182.23288188598298},174.89353510633109,161.06551487273981,175.0500388715063,172.96479393089646,173.3498409760347,211.91090457554949,220.26085258785702,172.48657908691555,189.41692866121699]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1019,$C$22,O$42:O$1019)","v":9.4587199999999978},8.0587199999999992,7.9087200000000006,6.7587199999999994,6.7587199999999994,6.7587200000000012,6.7587199999999994,6.7587200000000003,6.7587199999999994,6.7587200000000003]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":249.93819175106233},{"$f":"SUM(E19:E22)","v":253.01964725158467},193.7122348727398,219.51007994150632,195.85451393089647,180.10856097603471,218.66962457554951,227.01957258785703,179.24529908691557,196.175648661217]
[]
[null,null,"Difference",{"$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",{"$f":"+D23","v":249.93819175106233},{"$f":"+E23","v":253.01964725158467},193.7122348727398,219.51007994150632,195.85451393089647,180.10856097603471,218.66962457554951,227.01957258785703,179.24529908691557,196.175648661217]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BG41","v":3.9759139403939687},{"$f":"+BH41","v":12.04179852332105},20.496290105562544,28.514928927660328,35.82023179344727,42.476548490201324,48.859271794881487,54.045169172562481,56.968772167335153,59.302748895206925]
[]
[]
[null,"$m, 01/01/18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Tax Depreciation"]
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{"sheet":"Capex_FO_AC","index":6,"n_rows":92,"n_cols":33,"rows_kept":92,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"South 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,{"$f":"+J37","v":0},0,0,0,0,0,0,0,53.167202202202148,{"$f":"+S37","v":48.16138183593749},{"$f":"+T37","v":49.884354838709676},33.307265917602997,35.189450092421438,{"$f":"+W37","v":46.940139505389986},72.727703282711147,59.389348458834775,56.429474989563467,62.968783720714541,58.894867538868922,{"$f":"+AC37","v":47.190873743516548},55.335811892058864,52.856486564121141,46.730895326414149,45.701681671796948]
[null,null,null,null,"Sewerage",null,null,null,null,{"$f":"+J44","v":0},0,0,0,0,0,0,0,101.37573073073074,{"$f":"+S44","v":165.8935205078125},{"$f":"+T44","v":167.30895161290323},110.14615168539326,125.10805914972272,{"$f":"+W44","v":127.12466708941027},169.17350198165505,180.85656473570418,129.68952825370999,112.1851611739994,122.76894894966878,{"$f":"+AC44","v":104.91178375156802},143.56681430598778,139.84607737462156,88.298617430659917,109.7382239521593]
[null,null,null,null,"Recycled Water",null,null,null,null,{"$f":"+J51","v":0},0,0,0,0,0,0,0,32.864624624624625,{"$f":"+S51","v":15.299501953124999},{"$f":"+T51","v":15.508790322580644},6.1168164794007485,9.16169593345656,{"$f":"+W51","v":10.535193405199747},8.0369864866960778,12.773734057045582,7.5932316294663327,44.356135046792311,14.190697442358744,{"$f":"+AC51","v":28.005903480950071},19.766998377502851,34.317008649114285,44.215786329841507,40.735743037260718]
[null,null,null,null,"Rural Water",null,null,null,null,{"$f":"+J58","v":0},0,0,0,0,0,0,0,0,{"$f":"+S58","v":0},{"$f":"+T58","v":0},0,0,{"$f":"+W58","v":0},0,0,0,0,0,{"$f":"+AC58","v":0},0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,{"$f":"+J65","v":0},0,0,0,0,0,0,0,0,{"$f":"+S65","v":0},{"$f":"+T65","v":0},0,0,{"$f":"+W65","v":0},0,0,0,0,0,{"$f":"+AC65","v":0},0,0,0,0]
[null,null,null,null,"Total prescribed capex",null,null,null,null,{"$f":"+SUM(J12:J16)","v":0},0,0,0,0,0,0,0,187.40755755755754,229.35440429687497,232.70209677419354,149.57023408239701,169.45920517560072,184.6,249.93819175106225,253.01964725158453,193.7122348727398,219.51007994150626,195.85451393089645,{"$f":"+SUM(AC12:AC16)","v":180.10856097603465},218.66962457554951,227.01957258785697,179.24529908691557,196.17564866121694]
[]
[]
[null,null,null,null,"Government contributions",null,null,null,null,{"$f":"+J76","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+T76","v":0},{"$f":"+U76","v":0},0,0,0,0,0,0,0,{"$f":"+AC76","v":0},0,0,0,0]
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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,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,24.769937740215362,52.696386137453182,37.998525766573032,74.141836024859543,80.084926062846577,56.85505279819202,52.423185562655718,47.180867006390145,42.462780305751131,38.216502275176019,34.394852047658418,38.216502275176019,38.216502275176019,38.216502275176019,38.216502275176019,38.216502275176019]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,1.5341691691691692,1.8711621093749999,1.8262903225806451,1.766137640449438,2.9647088724584099,1.7984334565619222,26.555489376561926,23.922717456561923,11.158707456561922,1.7984334565619222,1.7984334565619222,1.7984334565619222,1.7984334565619222,1.7984334565619222,1.7984334565619222,1.7984334565619222]
[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,1.4954554554554553,1.8269189453125001,1.6858064516129032,1.5333426966292134,1.5574168207024028,1.5288216266173751,15.589747626617376,14.719999626617376,7.1097046266173756,1.5288216266173751,1.5288216266173751,1.5288216266173751,1.5288216266173751,1.5288216266173751,1.5288216266173751,1.5288216266173751]

{"sheet":"ExpSummary_FO","index":7,"n_rows":33,"n_cols":33,"rows_kept":33,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5]]}
[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$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},{"$f":"Opex_Breakdown!R37","v":525.18459253988988},{"$f":"Opex_Breakdown!S37","v":727.26493608945327},{"$f":"Opex_Breakdown!T37","v":640.19023165080648},{"$f":"Opex_Breakdown!U37","v":684.5481304743596},{"$f":"Opex_Breakdown!V37","v":647.15623000019275},{"$f":"Opex_Breakdown!W37","v":649.3029375804233},{"$f":"+Opex_FO!X95","v":664.12424941248617},{"$f":"+Opex_FO!Y95","v":662.18701687873204},{"$f":"+Opex_FO!Z95","v":651.61648990173171},{"$f":"+Opex_FO!AA95","v":652.0981041031846},{"$f":"+Opex_FO!AB95","v":652.44022350485659},{"$f":"+Opex_FO!AC95","v":651.05653736023748},{"$f":"+Opex_FO!AD95","v":650.72992994826541},{"$f":"+Opex_FO!AE95","v":650.19016399215946},{"$f":"+Opex_FO!AF95","v":649.96518247539098},{"$f":"+Opex_FO!AG95","v":649.81624303527587}]
[]
[null,null,null,null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R23","v":56.472034290238412},{"$f":"+Expenditure_Detail!S23","v":54.721240234375003},{"$f":"+Expenditure_Detail!T23","v":51.022763986895157},{"$f":"+Expenditure_Detail!U23","v":50.286444014074206},{"$f":"+Expenditure_Detail!V23","v":52.042750081885416},{"$f":"+Expenditure_Detail!W23","v":52.042750081885416},{"$f":"+Expenditure_Detail!X23","v":52.042750081885416},{"$f":"+Expenditure_Detail!Y23","v":52.042750081885416},{"$f":"+Expenditure_Detail!Z23","v":52.042750081885416},{"$f":"+Expenditure_Detail!AA23","v":52.042750081885416},{"$f":"+Expenditure_Detail!AB23","v":52.042750081885416},{"$f":"+Expenditure_Detail!AC23","v":52.042750081885416},{"$f":"+Expenditure_Detail!AD23","v":52.042750081885416},{"$f":"+Expenditure_Detail!AE23","v":52.042750081885416},{"$f":"+Expenditure_Detail!AF23","v":52.042750081885416},{"$f":"+Expenditure_Detail!AG23","v":52.042750081885416}]
[null,null,null,null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R82","v":3.9170353982300883},{"$f":"+Expenditure_Detail!S82","v":3.8683926645091695},{"$f":"+Expenditure_Detail!T82","v":3.6698113207547172},{"$f":"+Expenditure_Detail!U82","v":3.7011375387797316},{"$f":"+Expenditure_Detail!V82","v":3.9451092742719167},{"$f":"+Expenditure_Detail!W82","v":4.8678279506975057},{"$f":"+Expenditure_Detail!X82","v":4.7861459475747825},{"$f":"+Expenditure_Detail!Y82","v":5.014158561277946},{"$f":"+Expenditure_Detail!Z82","v":5.9289666277418567},{"$f":"+Expenditure_Detail!AA82","v":5.7864808913662467},{"$f":"+Expenditure_Detail!AB82","v":6.0911863064265876},{"$f":"+Expenditure_Detail!AC82","v":6.0218551320727745},{"$f":"+Expenditure_Detail!AD82","v":6.2020815001688812},{"$f":"+Expenditure_Detail!AE82","v":6.9903551997731208},{"$f":"+Expenditure_Detail!AF82","v":6.3445592989840787},{"$f":"+Expenditure_Detail!AG82","v":6.7301499204353927}]
[null,null,null,null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R93","v":8.509274274274274},{"$f":"+Expenditure_Detail!S93","v":9.4809863281250006},{"$f":"+Expenditure_Detail!T93","v":8.8274193548387085},{"$f":"+Expenditure_Detail!U93","v":9.1234925093632953},{"$f":"+Expenditure_Detail!V93","v":9.4823706099815155},{"$f":"+Expenditure_Detail!W93","v":9.9423706099815163},{"$f":"+Expenditure_Detail!X93","v":9.9423706099815163},{"$f":"+Expenditure_Detail!Y93","v":10.044061922365989},{"$f":"+Expenditure_Detail!Z93","v":10.044061922365989},{"$f":"+Expenditure_Detail!AA93","v":10.248313308687615},{"$f":"+Expenditure_Detail!AB93","v":10.248313308687615},{"$f":"+Expenditure_Detail!AC93","v":10.248313308687615},{"$f":"+Expenditure_Detail!AD93","v":10.248313308687615},{"$f":"+Expenditure_Detail!AE93","v":10.248313308687615},{"$f":"+Expenditure_Detail!AF93","v":10.248313308687615},{"$f":"+Expenditure_Detail!AG93","v":10.248313308687615}]
[null,null,null,null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,{"$f":"+Expenditure_Detail!R104","v":0.55602221791791784},{"$f":"+Expenditure_Detail!S104","v":0.7930309289550781},{"$f":"+Expenditure_Detail!T104","v":0.96616288306451614},{"$f":"+Expenditure_Detail!U104","v":1.1366761079588013},{"$f":"+Expenditure_Detail!V104","v":1.1069351481103167},{"$f":"+Expenditure_Detail!W104","v":1.2985791011235954},{"$f":"+Expenditure_Detail!X104","v":1.3716603887537164},{"$f":"+Expenditure_Detail!Y104","v":1.405735361798212},{"$f":"+Expenditure_Detail!Z104","v":1.7398103348427079},{"$f":"+Expenditure_Detail!AA104","v":1.7770894622080442},{"$f":"+Expenditure_Detail!AB104","v":1.8104728560367938},{"$f":"+Expenditure_Detail!AC104","v":1.8438562498655431},{"$f":"+Expenditure_Detail!AD104","v":1.8772396436942924},{"$f":"+Expenditure_Detail!AE104","v":1.9106230375230422},{"$f":"+Expenditure_Detail!AF104","v":1.9428923593114791},{"$f":"+Expenditure_Detail!AG104","v":1.9740476090596031}]
[]
[]
[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},{"$f":"Capex_FO_AC!R17","v":187.40755755755754},{"$f":"Capex_FO_AC!S17","v":229.35440429687497},{"$f":"Capex_FO_AC!T17","v":232.70209677419354},{"$f":"Capex_FO_AC!U17","v":149.57023408239701},{"$f":"Capex_FO_AC!V17","v":169.45920517560072},{"$f":"Capex_FO_AC!W17","v":184.6},{"$f":"Capex_FO_AC!X17","v":249.93819175106225},{"$f":"Capex_FO_AC!Y17","v":253.01964725158453},{"$f":"Capex_FO_AC!Z17","v":193.7122348727398},{"$f":"Capex_FO_AC!AA17","v":219.51007994150626},{"$f":"Capex_FO_AC!AB17","v":195.85451393089645},{"$f":"Capex_FO_AC!AC17","v":180.10856097603465},{"$f":"Capex_FO_AC!AD17","v":218.66962457554951},{"$f":"Capex_FO_AC!AE17","v":227.01957258785697},{"$f":"Capex_FO_AC!AF17","v":179.24529908691557},{"$f":"Capex_FO_AC!AG17","v":196.17564866121694}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,{"$f":"Capex_FO_AC!J20","v":0},{"$f":"Capex_FO_AC!K20","v":0},{"$f":"Capex_FO_AC!L20","v":0},{"$f":"Capex_FO_AC!M20","v":0},{"$f":"Capex_FO_AC!N20","v":0},{"$f":"Capex_FO_AC!O20","v":0},{"$f":"Capex_FO_AC!P20","v":0},{"$f":"Capex_FO_AC!Q20","v":0},{"$f":"Capex_FO_AC!R20","v":0},{"$f":"Capex_FO_AC!S20","v":0},{"$f":"Capex_FO_AC!T20","v":0},{"$f":"Capex_FO_AC!U20","v":0},{"$f":"Capex_FO_AC!V20","v":0},{"$f":"Capex_FO_AC!W20","v":0},{"$f":"Capex_FO_AC!X20","v":0},{"$f":"Capex_FO_AC!Y20","v":0},{"$f":"Capex_FO_AC!Z20","v":0},{"$f":"Capex_FO_AC!AA20","v":0},{"$f":"Capex_FO_AC!AB20","v":0},{"$f":"Capex_FO_AC!AC20","v":0},{"$f":"Capex_FO_AC!AD20","v":0},{"$f":"Capex_FO_AC!AE20","v":0},{"$f":"Capex_FO_AC!AF20","v":0},{"$f":"Capex_FO_AC!AG20","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,{"$f":"Capex_FO_AC!J21","v":0},{"$f":"Capex_FO_AC!K21","v":0},{"$f":"Capex_FO_AC!L21","v":0},{"$f":"Capex_FO_AC!M21","v":0},{"$f":"Capex_FO_AC!N21","v":0},{"$f":"Capex_FO_AC!O21","v":0},{"$f":"Capex_FO_AC!P21","v":0},{"$f":"Capex_FO_AC!Q21","v":0},{"$f":"Capex_FO_AC!R21","v":18.691542694844845},{"$f":"Capex_FO_AC!S21","v":22.615666832128905},{"$f":"Capex_FO_AC!T21","v":31.917937339516126},{"$f":"Capex_FO_AC!U21","v":47.767963169990637},{"$f":"Capex_FO_AC!V21","v":45.322361367837331},{"$f":"Capex_FO_AC!W21","v":38.419625143765643},{"$f":"Capex_FO_AC!X21","v":38.268348835465645},{"$f":"Capex_FO_AC!Y21","v":38.132200157995641},{"$f":"Capex_FO_AC!Z21","v":38.009666348272646},{"$f":"Capex_FO_AC!AA21","v":33.548190224962468},{"$f":"Capex_FO_AC!AB21","v":33.448937839086838},{"$f":"Capex_FO_AC!AC21","v":33.359610691798764},{"$f":"Capex_FO_AC!AD21","v":33.279216259239504},{"$f":"Capex_FO_AC!AE21","v":33.206861269936169},{"$f":"Capex_FO_AC!AF21","v":29.085110334706069},{"$f":"Capex_FO_AC!AG21","v":29.026502793370369}]
[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},0,0,0,0,0,0,168.71601486271268,206.73873746474607,200.78415943467741,101.80227091240637,124.13684380776338,{"$f":"W22-SUM(W23:W24)","v":146.18037485623435},211.6698429155966,214.88744709358889,155.70256852446715,185.96188971654379,162.40557609180962,146.74895028423589,185.39040831631002,193.81271131792079,150.16018875220951,167.14914586784658]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,{"$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":24.769937740215362},{"$f":"Capex_FO_AC!S23","v":52.696386137453182},{"$f":"Capex_FO_AC!T23","v":37.998525766573032},{"$f":"Capex_FO_AC!U23","v":74.141836024859543},{"$f":"Capex_FO_AC!V23","v":80.084926062846577},{"$f":"Capex_FO_AC!W23","v":56.85505279819202},{"$f":"Capex_FO_AC!X23","v":52.423185562655718},{"$f":"Capex_FO_AC!Y23","v":47.180867006390145},{"$f":"Capex_FO_AC!Z23","v":42.462780305751131},{"$f":"Capex_FO_AC!AA23","v":38.216502275176019},{"$f":"Capex_FO_AC!AB23","v":34.394852047658418},{"$f":"Capex_FO_AC!AC23","v":38.216502275176019},{"$f":"Capex_FO_AC!AD23","v":38.216502275176019},{"$f":"Capex_FO_AC!AE23","v":38.216502275176019},{"$f":"Capex_FO_AC!AF23","v":38.216502275176019},{"$f":"Capex_FO_AC!AG23","v":38.216502275176019}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,{"$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":1.5341691691691692},{"$f":"Capex_FO_AC!S24","v":1.8711621093749999},{"$f":"Capex_FO_AC!T24","v":1.8262903225806451},{"$f":"Capex_FO_AC!U24","v":1.766137640449438},{"$f":"Capex_FO_AC!V24","v":2.9647088724584099},{"$f":"Capex_FO_AC!W24","v":1.7984334565619222},{"$f":"Capex_FO_AC!X24","v":26.555489376561926},{"$f":"Capex_FO_AC!Y24","v":23.922717456561923},{"$f":"Capex_FO_AC!Z24","v":11.158707456561922},{"$f":"Capex_FO_AC!AA24","v":1.7984334565619222},{"$f":"Capex_FO_AC!AB24","v":1.7984334565619222},{"$f":"Capex_FO_AC!AC24","v":1.7984334565619222},{"$f":"Capex_FO_AC!AD24","v":1.7984334565619222},{"$f":"Capex_FO_AC!AE24","v":1.7984334565619222},{"$f":"Capex_FO_AC!AF24","v":1.7984334565619222},{"$f":"Capex_FO_AC!AG24","v":1.7984334565619222}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X15","v":55.236115179077728},{"$f":"+RollForward_FO!Y15","v":55.236115179077728},{"$f":"+RollForward_FO!Z15","v":55.236115179077728},{"$f":"+RollForward_FO!AA15","v":55.236115179077728},{"$f":"+RollForward_FO!AB15","v":55.236115179077728},{"$f":"+RollForward_FO!AC15","v":55.236115179077728},{"$f":"+RollForward_FO!AD15","v":55.236115179077728},{"$f":"+RollForward_FO!AE15","v":55.236115179077728},{"$f":"+RollForward_FO!AF15","v":55.236115179077728},{"$f":"+RollForward_FO!AG15","v":55.236115179077728}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":3.9759139403939687},{"$f":"+'Capex_FO input'!E32","v":12.04179852332105},{"$f":"+'Capex_FO input'!F32","v":20.496290105562544},{"$f":"+'Capex_FO input'!G32","v":28.514928927660328},{"$f":"+'Capex_FO input'!H32","v":35.82023179344727},{"$f":"+'Capex_FO input'!I32","v":42.476548490201324},{"$f":"+'Capex_FO input'!J32","v":48.859271794881487},{"$f":"+'Capex_FO input'!K32","v":54.045169172562481},{"$f":"+'Capex_FO input'!L32","v":56.968772167335153},{"$f":"+'Capex_FO input'!M32","v":59.302748895206925}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X31:X32)","v":59.212029119471694},{"$f":"SUM(Y31:Y32)","v":67.277913702398777},75.732405284640265,83.75104410673805,91.056346972525006,97.712663669279053,104.09538697395922,109.28128435164021,112.20488734641287,114.53886407428465]

{"sheet":"RollForward_FO","index":8,"n_rows":85,"n_cols":33,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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":2794.7969563818915},2903.9747410494479,3061.6826088475927,3204.407563373084,3239.8224923135085,3289.8638001535178,3358.9081640397167,3484.8104884592799,3608.4973043939081,3677.3087601771731,3777.7211723304172,{"$f":"+AC24","v":3847.2719679931397},3894.5098211515347,3974.0064090373239,4056.7394025470426,4092.8962704962773]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R30","v":2903.9747410494479},3061.6826088475927,3204.407563373084,3239.8224923135085,3289.8638001535178,3358.9081640397167,3484.8104884592799,3608.4973043939081,3677.3087601771731,3777.7211723304172,3847.2719679931397,{"$f":"+AC30","v":3894.5098211515347},3974.0064090373239,4056.7394025470426,4092.8962704962773,4143.7081188332777]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!W3","v":36.974425096687803},{"$f":"+Determination_Lookup!X3","v":42.622553714371932},{"$f":"+Determination_Lookup!Y3","v":42.622553714371932},{"$f":"+Determination_Lookup!Z3","v":42.622553714371932},{"$f":"+Determination_Lookup!AA3","v":42.622553714371932},{"$f":"+Determination_Lookup!AB3","v":42.622553714371932},{"$f":"IF(X37=\"\",X82,X37)","v":55.236115179077728},55.236115179077728,55.236115179077728,55.236115179077728,55.236115179077728,55.236115179077728,55.236115179077728,55.236115179077728,55.236115179077728,55.236115179077728]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AE3","v":21.029635929299356},{"$f":"+Determination_Lookup!AF3","v":4.5371538428543028},{"$f":"+Determination_Lookup!AG3","v":13.610360872233764},{"$f":"+Determination_Lookup!AH3","v":21.998650617160479},{"$f":"+Determination_Lookup!AI3","v":28.508273380923765},{"$f":"+Determination_Lookup!AJ3","v":32.715023799101346},{"$f":"IF(X34=\"\",ExpSummary_FO!X32,X34)","v":3.9759139403939687},{"$f":"IF(Y34=\"\",ExpSummary_FO!Y32,Y34)","v":12.04179852332105},{"$f":"IF(Z34=\"\",ExpSummary_FO!Z32,Z34)","v":20.496290105562544},{"$f":"IF(AA34=\"\",ExpSummary_FO!AA32,AA34)","v":28.514928927660328},{"$f":"IF(AB34=\"\",ExpSummary_FO!AB32,AB34)","v":35.82023179344727},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC32,AC34)","v":42.476548490201324},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD32,AD34)","v":48.859271794881487},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE32,AE34)","v":54.045169172562481},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF32,AF34)","v":56.968772167335153},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG32,AG34)","v":59.302748895206925}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R15:R16)","v":58.004061025987156},{"$f":"SUM(S15:S16)","v":47.159707557226234},56.232914586605695,64.621204331532411,71.1308270952957,75.337577513473278,59.212029119471694,67.277913702398777,75.732405284640265,83.75104410673805,91.056346972525006,{"$f":"SUM(AC15:AC16)","v":97.712663669279053},104.09538697395922,109.28128435164021,112.20488734641287,114.53886407428465]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!D3","v":2794.7969563818915},{"$f":"+R30+S22","v":2903.9747410494479},{"$f":"+S30+T22","v":3061.6826088475927},{"$f":"+T30","v":3204.407563373084},{"$f":"+U30","v":3239.8224923135085},{"$f":"+V30","v":3289.8638001535178},{"$f":"+W30+X22","v":3358.9081640397167},{"$f":"+X30+Y22","v":3484.8104884592799},{"$f":"+Y30","v":3608.4973043939081},{"$f":"+Z30","v":3677.3087601771731},{"$f":"+AA30","v":3777.7211723304172},{"$f":"+AB30","v":3847.2719679931397},3894.5098211515347,3974.0064090373239,4056.7394025470426,4092.8962704962773]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R22","v":187.40755755755754},{"$f":"ExpSummary_FO!S22","v":229.35440429687497},{"$f":"ExpSummary_FO!T22","v":232.70209677419354},{"$f":"ExpSummary_FO!U22","v":149.57023408239701},{"$f":"ExpSummary_FO!V22","v":169.45920517560072},{"$f":"ExpSummary_FO!W22","v":184.6},{"$f":"ExpSummary_FO!X22","v":249.93819175106225},{"$f":"ExpSummary_FO!Y22","v":253.01964725158453},{"$f":"ExpSummary_FO!Z22","v":193.7122348727398},{"$f":"ExpSummary_FO!AA22","v":219.51007994150626},{"$f":"ExpSummary_FO!AB22","v":195.85451393089645},{"$f":"ExpSummary_FO!AC22","v":180.10856097603465},{"$f":"ExpSummary_FO!AD22","v":218.66962457554951},{"$f":"ExpSummary_FO!AE22","v":227.01957258785697},{"$f":"ExpSummary_FO!AF22","v":179.24529908691557},{"$f":"ExpSummary_FO!AG22","v":196.17564866121694}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R23","v":0},{"$f":"ExpSummary_FO!S23","v":0},{"$f":"ExpSummary_FO!T23","v":0},{"$f":"ExpSummary_FO!U23","v":0},{"$f":"ExpSummary_FO!V23","v":0},{"$f":"ExpSummary_FO!W23","v":0},{"$f":"ExpSummary_FO!X23","v":0},{"$f":"ExpSummary_FO!Y23","v":0},{"$f":"ExpSummary_FO!Z23","v":0},{"$f":"ExpSummary_FO!AA23","v":0},{"$f":"ExpSummary_FO!AB23","v":0},{"$f":"ExpSummary_FO!AC23","v":0},{"$f":"ExpSummary_FO!AD23","v":0},{"$f":"ExpSummary_FO!AE23","v":0},{"$f":"ExpSummary_FO!AF23","v":0},{"$f":"ExpSummary_FO!AG23","v":0}]
[null,null,null,"less Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R24","v":18.691542694844845},{"$f":"ExpSummary_FO!S24","v":22.615666832128905},{"$f":"ExpSummary_FO!T24","v":31.917937339516126},{"$f":"ExpSummary_FO!U24","v":47.767963169990637},{"$f":"ExpSummary_FO!V24","v":45.322361367837331},{"$f":"ExpSummary_FO!W24","v":38.419625143765643},{"$f":"ExpSummary_FO!X24","v":38.268348835465645},{"$f":"ExpSummary_FO!Y24","v":38.132200157995641},{"$f":"ExpSummary_FO!Z24","v":38.009666348272646},{"$f":"ExpSummary_FO!AA24","v":33.548190224962468},{"$f":"ExpSummary_FO!AB24","v":33.448937839086838},{"$f":"ExpSummary_FO!AC24","v":33.359610691798764},{"$f":"ExpSummary_FO!AD24","v":33.279216259239504},{"$f":"ExpSummary_FO!AE24","v":33.206861269936169},{"$f":"ExpSummary_FO!AF24","v":29.085110334706069},{"$f":"ExpSummary_FO!AG24","v":29.026502793370369}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":1.5341691691691692},{"$f":"ExpSummary_FO!S28","v":1.8711621093749999},{"$f":"ExpSummary_FO!T28","v":1.8262903225806451},{"$f":"ExpSummary_FO!U28","v":1.766137640449438},{"$f":"ExpSummary_FO!V28","v":2.9647088724584099},{"$f":"ExpSummary_FO!W28","v":1.7984334565619222},{"$f":"ExpSummary_FO!X28","v":26.555489376561926},{"$f":"ExpSummary_FO!Y28","v":23.922717456561923},{"$f":"ExpSummary_FO!Z28","v":11.158707456561922},{"$f":"ExpSummary_FO!AA28","v":1.7984334565619222},{"$f":"ExpSummary_FO!AB28","v":1.7984334565619222},{"$f":"ExpSummary_FO!AC28","v":1.7984334565619222},{"$f":"ExpSummary_FO!AD28","v":1.7984334565619222},{"$f":"ExpSummary_FO!AE28","v":1.7984334565619222},{"$f":"ExpSummary_FO!AF28","v":1.7984334565619222},{"$f":"ExpSummary_FO!AG28","v":1.7984334565619222}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R17","v":58.004061025987156},{"$f":"S17","v":47.159707557226234},56.232914586605695,64.621204331532411,71.1308270952957,75.337577513473278,59.212029119471694,67.277913702398777,75.732405284640265,83.75104410673805,91.056346972525006,{"$f":"AC17","v":97.712663669279053},104.09538697395922,109.28128435164021,112.20488734641287,114.53886407428465]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R25)-SUM(R26:R29)","v":2903.9747410494479},{"$f":"+SUM(S24:S25)-SUM(S26:S29)","v":3061.6826088475927},3204.407563373084,3239.8224923135085,3289.8638001535178,3358.9081640397167,3484.8104884592799,3608.4973043939081,3677.3087601771731,3777.7211723304172,3847.2719679931397,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":3894.5098211515347},3974.0064090373239,4056.7394025470426,4092.8962704962773,4143.7081188332777]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[]
[null,null,"Depreciation of asset base as at 1/7/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):"]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":3355.7022278141599},null,{"$f":"SUM(I41:I81)","v":60.81},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(X41:X81)","v":55.236115179077728},55.236115179077728,55.236115179077728,55.236115179077728,55.236115179077728,55.236115179077728,55.236115179077728,55.236115179077728,55.236115179077728,55.236115179077728]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+W30","v":3358.9081640397167}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":-3.2059362255567976}]

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[80,"Previous period adjustments"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,S26:S72)","v":0},0,0,0,{"$f":"+SUMIF($D$26:$D$72,$E12,W26:W72)","v":0}]
[]
[null,null,null,null,{"$f":"+D29","v":"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E14,X26:X72)","v":0},{"$f":"+SUMIF($D$26:$D$72,$E14,Y26:Y72)","v":0},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,"Total adjustments required"]
[]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S26*(1+RRR)^4.5)+(T26*(1+RRR)^3.5)+(U26*(1+RRR)^2.5)+(V26*(1+RRR)^1.5)+(W26*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X29:AG29)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X28-X26)/X26),\"\")","v":""},{"$f":"IF(X31=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S36*(1+RRR)^4.5)+(T36*(1+RRR)^3.5)+(U36*(1+RRR)^2.5)+(V36*(1+RRR)^1.5)+(W36*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X39:AG39)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X38-X36)/X36),\"\")","v":""},{"$f":"IF(X41=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S46*(1+RRR)^4.5)+(T46*(1+RRR)^3.5)+(U46*(1+RRR)^2.5)+(V46*(1+RRR)^1.5)+(W46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X49:AG49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X48-X46)/X46),\"\")","v":""},{"$f":"IF(X51=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S56*(1+RRR)^4.5)+(T56*(1+RRR)^3.5)+(U56*(1+RRR)^2.5)+(V56*(1+RRR)^1.5)+(W56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X59:AG59)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X58-X56)/X56),\"\")","v":""},{"$f":"IF(X61=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S66*(1+RRR)^4.5)+(T66*(1+RRR)^3.5)+(U66*(1+RRR)^2.5)+(V66*(1+RRR)^1.5)+(W66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X69:AG69)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X68-X66)/X66),\"\")","v":""},{"$f":"IF(X71=\"\",\"\",\"Difference\")","v":""}]

{"sheet":"RevenuePriceCap_FO","index":10,"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]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$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},0,0,0,0,0,0,10.282011317467466,13.489435984375001,15.687713966935483,18.102023927949439,15.756873768207024,16.231734942821845,16.854507593673791,17.220530495020668,17.562746991491423,17.888307583934793,18.230207366705535,17.016852356199497,17.326126941358076,17.637936665576248,17.957563490521498,18.28991601134706]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$66:$E$65540,$E$68,K$66:K$65540)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($E$66:$E$65540,$E$68,R$66:R$65540)+R62","v":743.78227002724827},{"$f":"+SUMIF($E$66:$E$65540,$E$68,S$66:S$65540)+S62","v":930.74818119951919},841.69772110438623,894.38517102949322,876.25372190938833,889.11218709683953,849.52809696616953,865.84288545725019,882.05740131711912,896.16857893931581,909.53174154189935,902.85196244601502,915.93477660074791,929.08718067855659,941.05754288617061,952.45532234442226]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,754.06428134471571,{"$f":"+S12+S13","v":944.23761718389414},857.38543507132169,912.48719495744263,892.01059567759535,905.34392203966138,866.38260455984334,{"$f":"+Y12+Y13","v":883.06341595227082},{"$f":"+Z12+Z13","v":899.62014830861051},{"$f":"+AA12+AA13","v":914.05688652325057},{"$f":"+AB12+AB13","v":927.76194890860484},{"$f":"+AC12+AC13","v":919.8688148022145},933.26090354210601,946.72511734413285,959.01510637669207,970.74523835576929]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K56","v":0},{"$f":"+L56","v":0},0,0,0,0,0,2.6819321050550551,{"$f":"+S56","v":2.4228735666992187},2.1109499911290319,2.0076453644194756,2.0589554870609978,2.0589554870609978,2.0589554870609978,{"$f":"+Y56","v":2.0589554870609978},{"$f":"+Z56","v":2.0589554870609978},{"$f":"+AA56","v":2.0589554870609978},{"$f":"+AB56","v":2.0589554870609978},{"$f":"+AC56","v":2.0589554870609978},2.0589554870609978,2.0589554870609978,2.0589554870609978,2.0589554870609978]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},{"$f":"+L14-L15","v":0},0,0,0,0,0,751.3823492396607,{"$f":"+S14-S15","v":941.81474361719495},855.27448508019268,910.47954959302319,889.95164019053436,903.28496655260039,864.32364907278236,881.00446046520983,897.56119282154953,911.99793103618958,925.70299342154385,917.80985931515352,931.20194805504502,944.66616185707187,956.95615088963109,968.6862828687083]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":874.32921755709151},{"$f":"+Determination_Lookup!P3","v":904.10460252591952},{"$f":"+Determination_Lookup!Q3","v":920.06871698861664},{"$f":"+Determination_Lookup!R3","v":931.19140233456312},{"$f":"+Determination_Lookup!S3","v":944.48812507055766},{"$f":"+Determination_Lookup!T3","v":953.42102840445784},{"$f":"+'Rev&RAV_FO'!X23","v":880.58514781453982},{"$f":"+'Rev&RAV_FO'!Y23","v":893.06330814458727},{"$f":"+'Rev&RAV_FO'!Z23","v":896.11511086084238},{"$f":"+'Rev&RAV_FO'!AA23","v":907.9216379357614},{"$f":"+'Rev&RAV_FO'!AB23","v":919.97412294899925},{"$f":"+'Rev&RAV_FO'!AC23","v":929.32574672796727},{"$f":"+'Rev&RAV_FO'!AD23","v":939.10010122348717},{"$f":"+'Rev&RAV_FO'!AE23","v":948.10287553340709},{"$f":"+'Rev&RAV_FO'!AF23","v":953.26104305595879},{"$f":"+'Rev&RAV_FO'!AG23","v":957.8948789772511}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$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},{"$f":"+NotPres_FO!R12","v":18.018114934834834},{"$f":"+NotPres_FO!S12","v":19.87353021240234},{"$f":"+NotPres_FO!T12","v":26.223579021774189},{"$f":"+NotPres_FO!U12","v":26.788203872144198},{"$f":"+NotPres_FO!V12","v":23.791492802495377},{"$f":"+NotPres_FO!W12","v":19.7271263307039},{"$f":"+NotPres_FO!X12","v":20.567212437781308},{"$f":"+NotPres_FO!Y12","v":22.862511905894689},{"$f":"+NotPres_FO!Z12","v":24.50901369979611},{"$f":"+NotPres_FO!AA12","v":26.514331061688416},{"$f":"+NotPres_FO!AB12","v":26.778585506625429},{"$f":"+NotPres_FO!AC12","v":27.050767584910549},{"$f":"+NotPres_FO!AD12","v":27.331115125544226},{"$f":"+NotPres_FO!AE12","v":27.619873092396912},{"$f":"+NotPres_FO!AF12","v":27.917293798255177},{"$f":"+NotPres_FO!AG12","v":28.223637125289191}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,769.40046417449548,{"$f":"+S17+S20","v":961.68827382959728},881.49806410196686,937.2677534651674,913.74313299302969,923.01209288330426,884.8908615105637,903.86697237110457,922.07020652134565,938.51226209787797,952.48157892816926,944.86062690006406,958.53306318058924,972.28603494946879,984.87344468788626,996.90991999399751]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":4043.7751089747248},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":4260.5139690013175}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":4061.4476782167462},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":4270.1545593741903}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Variance",null,null,{"$f":"+AA30-AA31","v":-17.672569242021382},null,"Variance",null,null,{"$f":"+AF30-AF31","v":-9.6405903728727935}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.99),\"INSUFFICIENT REVENUE\",IF(AA30>(AA31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0.35766732912912913,1.101836300830078,1.4737052870967742,2.8651704024812732,0.47056077772643251,1.077666631125777,1.2748051205849908,1.3414985560042052,1.4081919914234191,1.4748854268426332,1.5415788622618471]
[null,null,null,null,null,"Recycled Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,1.0914527663663662,1.691084608154297,1.7622286814516128,1.6746345148876405,1.3371192514325321,1.1903265259539184,1.1903265259539184,1.1903265259539184,1.1903265259539184,1.1903265259539184,1.1903265259539184,1.1903265259539184,1.1903265259539184,1.1903265259539184,1.1903265259539184,1.1903265259539184]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F41)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K42:K45)","v":0},{"$f":"+SUM(L42:L45)","v":0},0,0,0,0,0,1.4491200954954953,{"$f":"+SUM(S42:S45)","v":2.792920908984375},3.235933968548387,4.5398049173689135,1.8076800291589645,2.2679931570796956,2.465131646538909,2.5318250819581234,2.5985185173773377,2.6652119527965517,2.7319053882157656,1.1903265259539184,1.1903265259539184,1.1903265259539184,1.1903265259539184,1.1903265259539184]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,8.8328912219719715,10.696515075390627,12.451779998387096,13.562219010580526,13.949193739048059,13.963741785742149,14.389375947134882,14.688705413062545,14.964228474114087,15.223095631138243,15.498301978489771,15.826525830245579,16.135800415404159,16.447610139622331,16.76723696456758,17.099589485393142]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Overall Average Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F48)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K47:K51)","v":0},0,0,0,0,0,0,8.8328912219719715,{"$f":"+SUM(S49:S51)","v":10.696515075390627},{"$f":"+SUM(T49:T51)","v":12.451779998387096},13.562219010580526,13.949193739048059,13.963741785742149,14.389375947134882,14.688705413062545,14.964228474114087,15.223095631138243,15.498301978489771,15.826525830245579,16.135800415404159,16.447610139622331,16.76723696456758,17.099589485393142,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ64","v":"3rd Reg Period"},null,null,null,null,{"$f":"BE64","v":"4th Reg Period"},null,null,null,null,{"$f":"BJ64","v":"5th Reg Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX64","v":"3rd Reg Period"},null,null,null,null,{"$f":"CC64","v":"4th Reg Period"},null,null,null,null,{"$f":"CH64","v":"5th Reg Period"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW65","v":"PQR"},null,null,{"$f":"AZ65","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,{"$f":"BU65","v":"PQR"},null,null,{"$f":"BX65","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E39)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R46+R52","v":10.282011317467466},13.489435984375001,15.687713966935483,18.102023927949439,15.756873768207024,16.231734942821845,16.854507593673791,17.220530495020668,17.562746991491423,17.888307583934793,18.230207366705535,17.016852356199497,17.326126941358076,17.637936665576248,17.957563490521498,18.28991601134706,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,AZ$66:AZ$65589),\"-\")","v":0.11963954587816725},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,BA$66:BA$65589),\"-\")","v":-2.8240388139743274E-2},9.375190028380569E-3,-7.5855320696407704E-3,-2.4728307774719749E-3,-0.13335624114066691,0,0,0,0,-1.0664727743286292E-2,0,0,0,0,null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BX$66:BX$65589)","v":0.20711291989927469},{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BY$66:BY$65589)","v":-2.5756777734364428E-2},1.1253990610630529E-2,-1.9479306375923884E-2,-2.9006984907426177E-3,-0.1676157455086954,0,0,0,0,-2.1674975444993645E-2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$67,AZ$66:AZ$65589),\"-\")","v":5.3067173414114141E-2},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$67,BA$66:BA$65589),\"-\")","v":1.0320582381954369E-2},4.6700558083211406E-2,1.1040821037242949E-2,4.0349264920293795E-2,-4.284843641499201E-2,2.0893429230368486E-2,1.9742835567309946E-2,1.7634777658791106E-2,1.6737382808695335E-2,1.6145271093971146E-2,1.568062294110955E-2,1.5280297251359024E-2,1.3755556671993362E-2,1.3335634390868397E-2,null,null,null,null,null,null,"Quantity",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$67,BX$66:BX$65589)","v":3.3177435699868689E-2},{"$f":"SUMIF($BU$66:$BU$65589,$BU$67,BY$66:BY$65589)","v":3.1628241669798387E-3},5.1566980744815943E-2,2.3903696891879492E-4,1.9303258216576628E-2,1.9022918066668382E-2,1.9204530785201481E-2,1.8726856953159864E-2,1.5998026433569078E-2,1.4911438446547786E-2,1.4647622028918204E-2,1.44905418594748E-2,1.4359542200832857E-2,1.2884003198571152E-2,1.211167111343186E-2]
[null,null,null,null,"Revenue not collected",null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,2.6819321050550551,2.4228735666992187,2.1109499911290319,2.0076453644194756,2.0589554870609978,2.0589554870609978,2.0589554870609978,2.0589554870609978,2.0589554870609978,2.0589554870609978,2.0589554870609978,2.0589554870609978,2.0589554870609978,2.0589554870609978,2.0589554870609978,2.0589554870609978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$68,AZ$66:AZ$65589),\"-\")","v":0.17686935613773969},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$68,BA$66:BA$65589),\"-\")","v":-1.7866751165928223E-2},5.6504303190355758E-2,3.4713844903368728E-3,3.7842658662560973E-2,-9.9208081871349357E-2,2.0893429230368486E-2,1.9742835567309963E-2,1.7634777658791095E-2,1.6737382808695335E-2,5.2625709970064872E-3,1.5680622941109616E-2,1.5280297251359005E-2,1.3755556671993362E-2,1.3335634390868408E-2,null,null,null,null,null,null,"Revenue",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$68,BX$66:BX$65589)","v":0.24396431738412497},{"$f":"SUMIF($BU$66:$BU$65589,$BU$68,BY$66:BY$65589)","v":-2.2825768204801491E-2},6.3340079591604467E-2,-1.9357001602351844E-2,1.6329462647388781E-2,-0.1240387675170604,1.9204530785201599E-2,1.8726856953159756E-2,1.5998026433569186E-2,1.4911438446547718E-2,-7.3441956897081469E-3,1.4490541859474919E-2,1.4359542200832789E-2,1.2884003198571178E-2,1.2111671113431855E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ54:BD54),\"-\")","v":1.8143196983938358E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BE54:BI54),\"-\")","v":-2.6671248228133382E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BJ54:BN54),\"-\")","v":-2.1329455486572583E-3},null,null,null,null,null,null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX54:CB54)","v":3.4046025581774858E-2},null,null,null,null,{"$f":"AVERAGE(CC54:CG54)","v":-3.3523149101739078E-2},null,null,null,null,{"$f":"AVERAGE(CH54:CL54)","v":-4.3349950889987289E-3}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,"$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,{"$f":"IFERROR(AVERAGE(AZ55:BD55),\"-\")","v":3.2295679967363336E-2},null,null,null,null,6.4319977700345726E-3,null,null,null,null,1.4839476469860294E-2,null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX55:CB55)","v":2.1489907159431977E-2},null,null,null,null,{"$f":"AVERAGE(CC55:CG55)","v":1.7572754137029318E-2},null,null,null,null,{"$f":"AVERAGE(CH55:CL55)","v":1.3698676080245775E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X58>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(Y58>0,\"CHECK\",\"\")","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,5.1364190263013011E-2,null,null,null,null,-4.8399313212368943E-3,null,null,null,null,1.2662936450467377E-2,null,null,null,null,null,null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,5.629021796319298E-2,null,null,null,null,-1.1039582979716429E-2,null,null,null,null,9.3003125365205188E-3]
[null,null,null,null,"Tariff revenue",null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((S13/R13-1)-BX56,\"-\")","v":7.4075137371270861E-3},{"$f":"IFERROR((T13/S13-1)-BY56,\"-\")","v":-7.2850443571801191E-2},-7.4343877383419021E-4,-9.1552717765289518E-4,-1.6550996564593905E-3,7.9517850241231106E-2,1.9081958235744878E-16,-1.9081958235744878E-16,1.0408340855860843E-16,-3.0878077872387166E-16,4.6924270025172632E-16,-1.8214596497756474E-16,-1.0234868508263162E-16,1.2490009027033011E-16,6.591949208711867E-17]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"CQ61+1","v":3},{"$f":"CR61+1","v":4},5,6,7,8,9,10,null,null,null,null,2,{"$f":"DD61+1","v":3},{"$f":"DE61+1","v":4},5,6,7,8,9]
[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,"Enter negative figures only",null,null,null,null,null,null,null,null,null,-67.805417854032257,-68.431168575749069,-69.250002507116434,-70.700289741219962,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 - Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 - YoY Growth Rate",null,null,null,null,null,null,null,"4 - Revenue-Weighted YoY Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 - Compound Annual Growth Rate (CAGR) - Base Period: 2017-18",null,null,null,null,null,null,null,null,null,null,null,null,"7 - Compound Annual Growth Rate (CAGR) - Base Period: 2018-19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(R62>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(S62>0,\"CHECK\",\"\")","v":""},"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PPM",null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD",null,null,null,null,null,null,null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,null,"3rd Reg Period","4th Reg Period","5th Reg Period","3rd, 4th, & 5th Reg Periods",null,null,null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,null,null,null,null,"4th Reg Period",null,null,null,"5th Reg Period",null,null,null,null,null,null,null,null,"4th Reg Period",null,null,null,"5th Reg Period"]
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[null,null,null,null,"Qty",{"$f":"+F123","v":"Trade Waste"},"Charge for volume",0,"Variable","kL",null,null,null,null,null,null,null,4990674.2100000009,5287836.5427999999,5448415.068,5328630.0699999994,5303513.6316495761,5346504.3923324281,5449651.0982430484,5533359.9257178344,5615753.8022174463,5680979.4588026097,5746321.6942113265,5811112.3893520497,5876932.12659215,5943587.4734605001,5997986.5222764621,6048455.0957321562,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste","Variable",5.9543524641332723E-2,3.0367528175326397E-2,-2.1985292329053663E-2,-4.7134888368077776E-3,8.1060903523086925E-3,1.9292363447516392E-2,1.5360401237755061E-2,1.4890388047353209E-2,1.161476426537944E-2,1.1501931292405843E-2,1.1275159761067854E-2,1.1326529729609902E-2,1.1341860928892666E-2,9.1525613207286138E-3,8.414252560964286E-3,null,null,null,null,null,null,"Qty","Trade Waste","Variable",{"$f":"IFERROR((S124/R124-1)*(R125/R$13),\"-\")","v":3.8813775074133204E-4},1.6759958858818234E-4,-1.3824527443677046E-4,-2.7020926596322151E-5,4.5665613381627748E-5,1.0797134555592151E-4,9.1707156018743899E-5,8.8565699558404629E-5,6.8822639539291248E-5,6.7860020897932531E-5,6.6298620722400422E-5,6.6336931945455509E-5,6.6219550413821736E-5,5.3278332275521321E-5,4.8800091123545023E-5,null,"Qty","Trade Waste","Variable",1.7324482713676703E-2,1.6512469861098777E-2,1.5285824924160529E-2,1.4527915485542442E-2,1.3985063879401904E-2,1.3604845838131929E-2,1.3321696037151831E-2,1.2857609575194884E-2,1.241239425325813E-2,null,"Qty","Trade Waste","Variable",1.5125367439953852E-2,1.3953814817138754E-2,1.3340287306776055E-2,1.2926924696735842E-2,1.2660016436833343E-2,1.2471603372701479E-2,1.205612687536517E-2,1.1650825530795883E-2]
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[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
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["ESC ASSESSMENT"]
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[null,null,null,null,null,null,null,null,{"$f":"I477","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R477/R$476,\"\")","v":0.1952454059470986},{"$f":"IFERROR(S477/S$476,\"\")","v":0.14829927201253065},0.13320125081353648,0.11118260418973806,0.11005523696257347,0.11566316505356967,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I478","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R478/R$476,\"\")","v":0.8047545940529014},0.85170072798746932,0.8667987491864636,0.88881739581026198,0.88994476303742642,0.88433683494643023,1,1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Trade Waste"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R480/R$492,\"\")","v":2.3771743900473843E-2},{"$f":"IFERROR(S480/S$492,\"\")","v":2.7086910885247863E-2},2.7911820063745901E-2,2.5435117718020817E-2,2.6797265774329816E-2,2.6966284698944281E-2,3.1091802764315671E-2,3.1093512354654605E-2,3.1097957051003162E-2,3.1082515056383216E-2,3.1094269995473444E-2,3.166295483669352E-2,3.1677030534925085E-2,3.1690411121659857E-2,3.1709800364216487E-2,3.1744024595644384E-2]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R481/R$480,\"\")","v":0},{"$f":"IFERROR(S481/S$480,\"\")","v":0.21853782276521874},0.21994749659851148,0.23106514185295071,0.22788501611002321,0.22583748585291652,0.22403151511394157,0.22251183825089133,0.22108665043422096,0.22040152376593755,0.21976142539148527,0.22009538237557338,0.21953265879667178,0.2190044999251565,0.21875446294336223,0.21856933976255249]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R482/R$480,\"\")","v":1},0.78146217723478129,0.78005250340148846,0.76893485814704932,0.77211498388997679,0.77416251414708348,0.77596848488605841,0.77748816174910862,0.77891334956577907,0.77959847623406242,0.78023857460851476,0.77990461762442664,0.78046734120332817,0.78099550007484353,0.7812455370566378,0.78143066023744745]
[]
[null,null,null,null,null,null,null,null,{"$f":"I484","v":"Rural Water"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R484/R$492,\"\")","v":0},{"$f":"IFERROR(S484/S$492,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R485/R$484,\"\")","v":""},{"$f":"IFERROR(S485/S$484,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R486/R$484,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Bulk Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R488/R$492,\"\")","v":0},{"$f":"IFERROR(S488/S$492,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R489/R$488,\"\")","v":""},{"$f":"IFERROR(S489/S$488,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I490","v":"Variable"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R490/R$488,\"\")","v":""},"","","","","","","","","","","","","","",""]

{"sheet":"RevenueTariffBasket_FO","index":11,"n_rows":564,"n_cols":115,"rows_kept":564,"cut":false,"hidden":true,"merged":[[66,111,66,114],[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,{"$f":"+Contents!H7","v":"South East Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$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$65539)","v":0},0,0,0,0,0,0,{"$f":"+SUMIF($E$69:$E$65539,$E$71,R$69:R$65539)+R65","v":0},{"$f":"+SUMIF($E$69:$E$65539,$E$71,S$69:S$65539)+S65","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AC12+AC13","v":0},0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K59","v":0},0,0,0,0,0,0,0,{"$f":"+S59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},0,0,0,0,0,0,0,{"$f":"+S14-S15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":874.32921755709151},{"$f":"+Determination_Lookup!P3","v":904.10460252591952},{"$f":"+Determination_Lookup!Q3","v":920.06871698861664},{"$f":"+Determination_Lookup!R3","v":931.19140233456312},{"$f":"+Determination_Lookup!S3","v":944.48812507055766},{"$f":"+Determination_Lookup!T3","v":953.42102840445784},{"$f":"+'Rev&RAV_FO'!X23","v":880.58514781453982},{"$f":"+'Rev&RAV_FO'!Y23","v":893.06330814458727},{"$f":"+'Rev&RAV_FO'!Z23","v":896.11511086084238},{"$f":"+'Rev&RAV_FO'!AA23","v":907.9216379357614},{"$f":"+'Rev&RAV_FO'!AB23","v":919.97412294899925},{"$f":"+'Rev&RAV_FO'!AC23","v":929.32574672796727},{"$f":"+'Rev&RAV_FO'!AD23","v":939.10010122348717},{"$f":"+'Rev&RAV_FO'!AE23","v":948.10287553340709},{"$f":"+'Rev&RAV_FO'!AF23","v":953.26104305595879},{"$f":"+'Rev&RAV_FO'!AG23","v":957.8948789772511}]
[]
[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":18.018114934834834},{"$f":"+NotPres_FO!S12","v":19.87353021240234},{"$f":"+NotPres_FO!T12","v":26.223579021774189},{"$f":"+NotPres_FO!U12","v":26.788203872144198},{"$f":"+NotPres_FO!V12","v":23.791492802495377},{"$f":"+NotPres_FO!W12","v":19.7271263307039},{"$f":"+NotPres_FO!X12","v":20.567212437781308},{"$f":"+NotPres_FO!Y12","v":22.862511905894689},{"$f":"+NotPres_FO!Z12","v":24.50901369979611},{"$f":"+NotPres_FO!AA12","v":26.514331061688416},{"$f":"+NotPres_FO!AB12","v":26.778585506625429},{"$f":"+NotPres_FO!AC12","v":27.050767584910549},{"$f":"+NotPres_FO!AD12","v":27.331115125544226},{"$f":"+NotPres_FO!AE12","v":27.619873092396912},{"$f":"+NotPres_FO!AF12","v":27.917293798255177},{"$f":"+NotPres_FO!AG12","v":28.223637125289191}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,18.018114934834834,19.87353021240234,26.223579021774189,26.788203872144198,23.791492802495377,19.7271263307039,20.567212437781308,22.862511905894689,24.50901369979611,26.514331061688416,26.778585506625429,27.050767584910549,27.331115125544226,27.619873092396912,27.917293798255177,28.223637125289191]
[]
[]
[]
[]
[]
[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",{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":4061.4476782167462},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":4270.1545593741903}]
[null,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",{"$f":"+AA30-AA31","v":-4061.4476782167462},null,null,null,"Variance",{"$f":"+AF30-AF31","v":-4270.1545593741903}]
[]
[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$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
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[]
[]
["ESC ASSESSMENT"]
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[]
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[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R559+R561,\"\")","v":""},"","","","","","","","","","","","","","",""]

{"sheet":"NotPres_FO","index":12,"n_rows":251,"n_cols":33,"rows_kept":251,"cut":false,"hidden":false,"merged":[[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,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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$1989)","v":0},0,0,0,0,0,0,18.018114934834834,19.87353021240234,26.223579021774189,26.788203872144198,23.791492802495377,19.7271263307039,20.567212437781308,22.862511905894689,24.50901369979611,26.514331061688416,26.778585506625429,27.050767584910549,27.331115125544226,27.619873092396912,27.917293798255177,28.223637125289191]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,K$31:K$1989)","v":0},0,0,0,0,0,0,14.995115487587588,16.398687743115236,26.506575036290322,30.456737344522466,28.118058771765245,17.996450712427965,18.893806476260437,20.837764276000136,22.217119488445611,23.880537141239419,24.144791586176432,24.416973664461551,24.697321205095228,24.986079171947914,25.283499877806179,25.589843204840193]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$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]
[]
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[null,null,null,"Gifted Assets"]
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[null,null,null,"Consulting Services"]
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[null,null,null,"Gifted Assets"]
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[]
[null,null,null,"External works"]
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[null,null,null,"Gifted Assets"]
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[]
[null,null,null,"Hire services"]
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[null,null,null,"Gross capital expenditure"]
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[null,null,null,"Interest received"]
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[null,null,null,"Non-recurring income"]
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[null,null,null,"Gifted Assets"]
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[null,null,null,"iota"]
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[null,null,null,"Gross capital expenditure"]
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[]
[null,null,null,"Gifted Assets"]
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[]
[]
[null,null,null,"Product sales/Business Growth"]
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[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,2.2469542307307302,2.4593968166015623,0,0,0,0]
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[null,null,null,"Gross capital expenditure"]
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[]
[null,null,null,"Gifted Assets"]
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[]
[null,null,null,"Recoverable works"]
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[]
[null,null,null,"Gross capital expenditure"]
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[]
[null,null,null,"Gifted Assets"]
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[]
[null,null,null,"Rent received"]
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[]
[null,null,null,"Gross capital expenditure"]
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[]
[null,null,null,"Gifted Assets"]
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[]
[]
[null,null,null,"Revenue collection fees"]
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[]
[null,null,null,"Gross capital expenditure"]
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[]
[null,null,null,"Gifted Assets"]
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[]
[]
[null,null,null,"Motor vehicle contributions"]
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[null,null,null,"Operating expenditure"]
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[null,null,null,"Gross capital expenditure"]
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[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"]
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[]
[null,null,null,"[Not prescribed service 13]"]
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[null,null,null,"Revenue"]
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[null,null,null,"Operating expenditure"]
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[]
[null,null,null,"Gifted Assets"]
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[]
[null,null,null,"[Not prescribed service 14]"]
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[null,null,null,"Revenue"]
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[]
[null,null,null,"Gifted Assets"]
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[]
[null,null,null,"[Not prescribed service 15]"]
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[null,null,null,"Revenue"]
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[]
[null,null,null,"Gifted Assets"]
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[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
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[null,null,null,"Finance and tax summary"]
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[null,null,null,null,"Opening cash balance",null,null,null,null,null,{"$f":"+K26","v":0},0,0,0,0,0,0,0.93,0.82,0.6,2.57,1.2469999999999999,1.248,{"$f":"+X26","v":0.5},0.50000000000003975,0.50000000000003975,0.50000000000003975,0.50000000000003975,0.49999999999994027,0.49999999999994027,0.49999999999994027,0.49999999999994027,0.49999999999999001]
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[null,null,"Cash and Debt",null,null,null,"$m, 01/01/18"]
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[null,null,"Depreciation",null,null,null,"$m, MOD"]
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[null,null,null,"Tax losses brought forward (enter a positive value)"]
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[null,null,null,{"$f":"+'Capex_FO input'!C140","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN140","v":0},{"$f":"+'Capex_FO input'!CO140","v":0},{"$f":"+'Capex_FO input'!CP140","v":0},{"$f":"+'Capex_FO input'!CQ140","v":0},{"$f":"+'Capex_FO input'!CR140","v":0},{"$f":"+'Capex_FO input'!CS140","v":0},{"$f":"+'Capex_FO input'!CT140","v":0},{"$f":"+'Capex_FO input'!CU140","v":0},{"$f":"+'Capex_FO input'!CV140","v":0},{"$f":"+'Capex_FO input'!CW140","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C141","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M141","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN141","v":0},{"$f":"+'Capex_FO input'!CO141","v":0},{"$f":"+'Capex_FO input'!CP141","v":0},{"$f":"+'Capex_FO input'!CQ141","v":0},{"$f":"+'Capex_FO input'!CR141","v":0},{"$f":"+'Capex_FO input'!CS141","v":0},{"$f":"+'Capex_FO input'!CT141","v":0},{"$f":"+'Capex_FO input'!CU141","v":0},{"$f":"+'Capex_FO input'!CV141","v":0},{"$f":"+'Capex_FO input'!CW141","v":0}]
[null,null,null,{"$f":"+'Capex_FO input'!C142","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN142","v":0},{"$f":"+'Capex_FO input'!CO142","v":0},{"$f":"+'Capex_FO input'!CP142","v":0},{"$f":"+'Capex_FO input'!CQ142","v":0},{"$f":"+'Capex_FO input'!CR142","v":0},{"$f":"+'Capex_FO input'!CS142","v":0},{"$f":"+'Capex_FO input'!CT142","v":0},{"$f":"+'Capex_FO input'!CU142","v":0},{"$f":"+'Capex_FO input'!CV142","v":0},{"$f":"+'Capex_FO input'!CW142","v":0}]

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[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$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,{"$f":"ExpSummary_FO!X13","v":664.12424941248617},{"$f":"ExpSummary_FO!Y13","v":662.18701687873204},{"$f":"ExpSummary_FO!Z13","v":651.61648990173171},{"$f":"ExpSummary_FO!AA13","v":652.0981041031846},{"$f":"ExpSummary_FO!AB13","v":652.44022350485659},{"$f":"ExpSummary_FO!AC13","v":651.05653736023748},{"$f":"ExpSummary_FO!AD13","v":650.72992994826541},{"$f":"ExpSummary_FO!AE13","v":650.19016399215946},{"$f":"ExpSummary_FO!AF13","v":649.96518247539098},{"$f":"ExpSummary_FO!AG13","v":649.81624303527587}]
[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,{"$f":"+X47+X64","v":143.71809170247894},{"$f":"+Y47+Y64","v":148.95946364991696},153.00192735599271,156.55562858265938,160.1248559467947,162.57741757203814,165.23884083396604,168.64566204327167,171.14234913390973,172.96869217592064]
[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,{"$f":"RollForward_FO!X17","v":59.212029119471694},{"$f":"RollForward_FO!Y17","v":67.277913702398777},{"$f":"RollForward_FO!Z17","v":75.732405284640265},{"$f":"RollForward_FO!AA17","v":83.75104410673805},{"$f":"RollForward_FO!AB17","v":91.056346972525006},{"$f":"RollForward_FO!AC17","v":97.712663669279053},{"$f":"RollForward_FO!AD17","v":104.09538697395922},{"$f":"RollForward_FO!AE17","v":109.28128435164021},{"$f":"RollForward_FO!AF17","v":112.20488734641287},{"$f":"RollForward_FO!AG17","v":114.53886407428465}]
[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,{"$f":"+X122","v":13.530777580102962},{"$f":"+Y122","v":14.63891391353941},15.764288318477661,15.516861143179336,16.352696524822903,17.979128126412522,19.035943467296526,19.985765146335638,19.948624100245134,20.571079691769942]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":874.32921755709151},{"$f":"+Determination_Lookup!P3","v":904.10460252591952},{"$f":"+Determination_Lookup!Q3","v":920.06871698861664},{"$f":"+Determination_Lookup!R3","v":931.19140233456312},{"$f":"+Determination_Lookup!S3","v":944.48812507055766},{"$f":"+Determination_Lookup!T3","v":953.42102840445784},{"$f":"+SUM(X15:X22)","v":880.58514781453982},893.06330814458727,896.11511086084238,907.9216379357614,919.97412294899925,929.32574672796727,939.10010122348717,948.10287553340709,953.26104305595879,957.8948789772511]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R24","v":2794.7969563818915},{"$f":"+RollForward_FO!S24","v":2903.9747410494479},{"$f":"+RollForward_FO!T24","v":3061.6826088475927},{"$f":"+RollForward_FO!U24","v":3204.407563373084},{"$f":"+RollForward_FO!V24","v":3239.8224923135085},{"$f":"+RollForward_FO!W24","v":3289.8638001535178},{"$f":"W43","v":3358.9081640397167},{"$f":"X43","v":3277.1165594840768},{"$f":"Y43","v":3197.9577268484372},{"$f":"Z43","v":3131.5629042127975},{"$f":"AA43","v":3074.528355577158},{"$f":"AB43","v":3017.4938069415184},2960.4592583058788,2903.4247096702393,2846.3901610345997,2789.3556123989601]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R25","v":187.40755755755754},{"$f":"+RollForward_FO!S25","v":229.35440429687497},{"$f":"+RollForward_FO!T25","v":232.70209677419354},{"$f":"+RollForward_FO!U25","v":149.57023408239701},{"$f":"+RollForward_FO!V25","v":169.45920517560072},{"$f":"+RollForward_FO!W25","v":184.6}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R27","v":18.691542694844845},{"$f":"+RollForward_FO!S27","v":22.615666832128905},{"$f":"+RollForward_FO!T27","v":31.917937339516126},{"$f":"+RollForward_FO!U27","v":47.767963169990637},{"$f":"+RollForward_FO!V27","v":45.322361367837331},{"$f":"+RollForward_FO!W27","v":38.419625143765643}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R26","v":0},{"$f":"+RollForward_FO!S26","v":0},{"$f":"+RollForward_FO!T26","v":0},{"$f":"+RollForward_FO!U26","v":0},{"$f":"+RollForward_FO!V26","v":0},{"$f":"+RollForward_FO!W26","v":0}]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!R17","v":58.004061025987156},{"$f":"RollForward_FO!S17","v":47.159707557226234},{"$f":"RollForward_FO!T17","v":56.232914586605695},{"$f":"RollForward_FO!U17","v":64.621204331532411},{"$f":"RollForward_FO!V17","v":71.1308270952957},{"$f":"RollForward_FO!W17","v":75.337577513473278},{"$f":"+RollForward_FO!X15","v":55.236115179077728},{"$f":"+RollForward_FO!Y15","v":55.236115179077728},{"$f":"+RollForward_FO!Z15","v":55.236115179077728},{"$f":"+RollForward_FO!AA15","v":55.236115179077728},{"$f":"+RollForward_FO!AB15","v":55.236115179077728},{"$f":"+RollForward_FO!AC15","v":55.236115179077728},{"$f":"+RollForward_FO!AD15","v":55.236115179077728},{"$f":"+RollForward_FO!AE15","v":55.236115179077728},{"$f":"+RollForward_FO!AF15","v":55.236115179077728},{"$f":"+RollForward_FO!AG15","v":55.236115179077728}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":1.5341691691691692},{"$f":"ExpSummary_FO!S28","v":1.8711621093749999},{"$f":"ExpSummary_FO!T28","v":1.8262903225806451},{"$f":"ExpSummary_FO!U28","v":1.766137640449438},{"$f":"ExpSummary_FO!V28","v":2.9647088724584099},{"$f":"ExpSummary_FO!W28","v":1.7984334565619222},{"$f":"ExpSummary_FO!X28","v":26.555489376561926},{"$f":"ExpSummary_FO!Y28","v":23.922717456561923},{"$f":"ExpSummary_FO!Z28","v":11.158707456561922},{"$f":"ExpSummary_FO!AA28","v":1.7984334565619222},{"$f":"ExpSummary_FO!AB28","v":1.7984334565619222},{"$f":"ExpSummary_FO!AC28","v":1.7984334565619222},{"$f":"ExpSummary_FO!AD28","v":1.7984334565619222},{"$f":"ExpSummary_FO!AE28","v":1.7984334565619222},{"$f":"ExpSummary_FO!AF28","v":1.7984334565619222},{"$f":"ExpSummary_FO!AG28","v":1.7984334565619222}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R37:R38)-SUM(R39:R42)","v":2903.9747410494479},{"$f":"+SUM(S37:S38)-SUM(S39:S42)","v":3061.6826088475927},3204.407563373084,3239.8224923135085,3289.8638001535178,3358.9081640397167,3277.1165594840768,3197.9577268484372,3131.5629042127975,3074.528355577158,3017.4938069415184,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":2960.4592583058788},2903.4247096702393,2846.3901610345997,2789.3556123989601,2732.3210637633206]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(R37,R43)","v":2849.3858487156695},2982.8286749485205,3133.0450861103382,3222.115027843296,3264.8431462335129,3324.3859820966172,3318.0123617618965,3237.537143166257,3164.7603155306174,3103.0456298949775,3046.0110812593384,{"$f":"+AVERAGE(AC37,AC43)","v":2988.9765326236984},2931.9419839880593,2874.9074353524193,2817.8728867167802,2760.8383380811401]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!G3","v":108.26611398936359},{"$f":"+Determination_Lookup!H3","v":134.49139494858747},{"$f":"+Determination_Lookup!I3","v":144.05577499556179},{"$f":"+Determination_Lookup!J3","v":152.03188211903958},{"$f":"+Determination_Lookup!K3","v":158.38671713066927},{"$f":"+Determination_Lookup!L3","v":163.85386297002691},{"$f":"+X45*RRR","v":139.35651919399967},135.97656001298282,132.91993325228594,130.32791645558908,127.93246541289223,125.53701437019534,123.1415633274985,120.74611228480161,118.35066124210478,115.95521019940789]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R47+R41","v":166.27017501535073},181.6511025058137,200.28868958216748,216.653086450572,229.51754422596497,239.19144048350017,194.5926343730774,191.21267519206054,188.15604843136367,185.5640316346668,183.16858059196994,{"$f":"+AC47+AC41","v":180.77312954927305},178.37767850657622,175.98222746387933,173.58677642118249,171.1913253784856]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W60","v":0},207.69392897520265,410.53957754547048,545.7458559643751,703.19281675325863,{"$f":"+AB60","v":829.77816105162105},{"$f":"+AC60","v":934.05056284565558},{"$f":"+AD60","v":1070.5816993670842},{"$f":"+AE60","v":1210.3492415124426},{"$f":"+AF60","v":1303.540658097317}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X22","v":249.93819175106225},{"$f":"+ExpSummary_FO!Y22","v":253.01964725158453},{"$f":"+ExpSummary_FO!Z22","v":193.7122348727398},{"$f":"+ExpSummary_FO!AA22","v":219.51007994150626},{"$f":"+ExpSummary_FO!AB22","v":195.85451393089645},{"$f":"+ExpSummary_FO!AC22","v":180.10856097603465},{"$f":"+ExpSummary_FO!AD22","v":218.66962457554951},{"$f":"+ExpSummary_FO!AE22","v":227.01957258785697},{"$f":"+ExpSummary_FO!AF22","v":179.24529908691557},{"$f":"+ExpSummary_FO!AG22","v":196.17564866121694}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X24","v":38.268348835465645},{"$f":"+ExpSummary_FO!Y24","v":38.132200157995641},{"$f":"+ExpSummary_FO!Z24","v":38.009666348272646},{"$f":"+ExpSummary_FO!AA24","v":33.548190224962468},{"$f":"+ExpSummary_FO!AB24","v":33.448937839086838},{"$f":"+ExpSummary_FO!AC24","v":33.359610691798764},{"$f":"+ExpSummary_FO!AD24","v":33.279216259239504},{"$f":"+ExpSummary_FO!AE24","v":33.206861269936169},{"$f":"+ExpSummary_FO!AF24","v":29.085110334706069},{"$f":"+ExpSummary_FO!AG24","v":29.026502793370369}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":3.9759139403939687},{"$f":"+RollForward_FO!Y16","v":12.04179852332105},{"$f":"+RollForward_FO!Z16","v":20.496290105562544},{"$f":"+RollForward_FO!AA16","v":28.514928927660328},{"$f":"+RollForward_FO!AB16","v":35.82023179344727},{"$f":"+RollForward_FO!AC16","v":42.476548490201324},{"$f":"+RollForward_FO!AD16","v":48.859271794881487},{"$f":"+RollForward_FO!AE16","v":54.045169172562481},{"$f":"+RollForward_FO!AF16","v":56.968772167335153},{"$f":"+RollForward_FO!AG16","v":59.302748895206925}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(X54:X55)-SUM(X56:X59)","v":207.69392897520265},410.53957754547048,545.7458559643751,703.19281675325863,829.77816105162105,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":934.05056284565558},1070.5816993670842,1210.3492415124426,1303.540658097317,1411.3870550699567]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(X54,X60)","v":103.84696448760133},309.11675326033657,478.14271675492279,624.46933635881692,766.48548890243978,{"$f":"+AVERAGE(AC54,AC60)","v":881.91436194863832},1002.3161311063699,1140.4654704397635,1256.9449498048798,1357.4638565836367]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62*RRR","v":4.3615725084792558},12.982903636934136,20.081994103706759,26.227712127070312,32.192390533902476,37.040403201842814,42.097277506467535,47.899549758470073,52.791687891804955,57.013481976512743]
[]
[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,{"$f":"+X64+X58","v":8.337486448873225},25.024702160255188,40.578284209269299,54.74264105473064,68.012622327349746,{"$f":"+AC64+AC58","v":79.516951692044131},90.956549301349014,101.94471893103255,109.76046005914012,116.31623087171967]
[]
[]
[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,{"$f":"+R37","v":2794.7969563818915},{"$f":"+R78","v":2903.9747410494479},3061.6826088475927,3204.407563373084,3239.8224923135085,3289.8638001535178,{"$f":"+W78","v":3358.9081640397167},{"$f":"+X78","v":3484.8104884592799},{"$f":"+Y78","v":3608.4973043939081},{"$f":"+Z78","v":3677.3087601771731},{"$f":"+AA78","v":3777.7211723304172},{"$f":"+AB78","v":3847.2719679931397},3894.5098211515347,3974.0064090373239,4056.7394025470426,4092.8962704962773]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R55+R38","v":187.40755755755754},229.35440429687497,232.70209677419354,149.57023408239701,169.45920517560072,184.6,{"$f":"+X55+X38","v":249.93819175106225},253.01964725158453,193.7122348727398,219.51007994150626,195.85451393089645,{"$f":"+AC55+AC38","v":180.10856097603465},218.66962457554951,227.01957258785697,179.24529908691557,196.17564866121694]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R56+R39","v":18.691542694844845},22.615666832128905,31.917937339516126,47.767963169990637,45.322361367837331,38.419625143765643,38.268348835465645,38.132200157995641,38.009666348272646,33.548190224962468,33.448937839086838,{"$f":"+AC56+AC39","v":33.359610691798764},33.279216259239504,33.206861269936169,29.085110334706069,29.026502793370369]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R57+R40","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AC57+AC40","v":0},0,0,0,0]
[null,null,null,null,null,"less regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R58+R41","v":58.004061025987156},47.159707557226234,56.232914586605695,64.621204331532411,71.1308270952957,75.337577513473278,59.212029119471694,67.277913702398777,75.732405284640265,83.75104410673805,91.056346972525006,{"$f":"+AC58+AC41","v":97.712663669279053},104.09538697395922,109.28128435164021,112.20488734641287,114.53886407428465]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R59+R42","v":1.5341691691691692},1.8711621093749999,1.8262903225806451,1.766137640449438,2.9647088724584099,1.7984334565619222,26.555489376561926,23.922717456561923,11.158707456561922,1.7984334565619222,1.7984334565619222,{"$f":"+AC59+AC42","v":1.7984334565619222},1.7984334565619222,1.7984334565619222,1.7984334565619222,1.7984334565619222]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R71:R72)-SUM(R73:R76)","v":2903.9747410494479},3061.6826088475927,3204.407563373084,3239.8224923135085,3289.8638001535178,3358.9081640397167,{"$f":"+SUM(X71:X72)-SUM(X73:X76)","v":3484.8104884592799},{"$f":"+SUM(Y71:Y72)-SUM(Y73:Y76)","v":3608.4973043939081},{"$f":"+SUM(Z71:Z72)-SUM(Z73:Z76)","v":3677.3087601771731},{"$f":"+SUM(AA71:AA72)-SUM(AA73:AA76)","v":3777.7211723304172},{"$f":"+SUM(AB71:AB72)-SUM(AB73:AB76)","v":3847.2719679931397},{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":3894.5098211515347},3974.0064090373239,4056.7394025470426,4092.8962704962773,4143.7081188332777]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R30","v":2903.9747410494479},{"$f":"+RollForward_FO!S30","v":3061.6826088475927},{"$f":"+RollForward_FO!T30","v":3204.407563373084},{"$f":"+RollForward_FO!U30","v":3239.8224923135085},{"$f":"+RollForward_FO!V30","v":3289.8638001535178},{"$f":"+RollForward_FO!W30","v":3358.9081640397167},{"$f":"+RollForward_FO!X30","v":3484.8104884592799},{"$f":"+RollForward_FO!Y30","v":3608.4973043939081},{"$f":"+RollForward_FO!Z30","v":3677.3087601771731},{"$f":"+RollForward_FO!AA30","v":3777.7211723304172},{"$f":"+RollForward_FO!AB30","v":3847.2719679931397},{"$f":"+RollForward_FO!AC30","v":3894.5098211515347},{"$f":"+RollForward_FO!AD30","v":3974.0064090373239},{"$f":"+RollForward_FO!AE30","v":4056.7394025470426},{"$f":"+RollForward_FO!AF30","v":4092.8962704962773},{"$f":"+RollForward_FO!AG30","v":4143.7081188332777}]
[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":6.0405723152212945E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,"$m, 01/01/18"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X15:X19)","v":867.05437023443687},878.42439423104781,880.35082254236477,892.40477679258208,903.62142642417632,911.34661860155472,920.06415775619064,928.11711038707142,933.31241895571361,937.32379928548119]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X73","v":38.268348835465645},38.132200157995641,38.009666348272646,33.548190224962468,33.448937839086838,{"$f":"+AC73","v":33.359610691798764},33.279216259239504,33.206861269936169,29.085110334706069,29.026502793370369]
[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":52.423185562655718},{"$f":"ExpSummary_FO!Y27","v":47.180867006390145},{"$f":"ExpSummary_FO!Z27","v":42.462780305751131},{"$f":"ExpSummary_FO!AA27","v":38.216502275176019},{"$f":"ExpSummary_FO!AB27","v":34.394852047658418},{"$f":"ExpSummary_FO!AC27","v":38.216502275176019},{"$f":"ExpSummary_FO!AD27","v":38.216502275176019},{"$f":"ExpSummary_FO!AE27","v":38.216502275176019},{"$f":"ExpSummary_FO!AF27","v":38.216502275176019},{"$f":"ExpSummary_FO!AG27","v":38.216502275176019}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X15","v":664.12424941248617},662.18701687873204,651.61648990173171,652.0981041031846,652.44022350485659,651.05653736023748,650.72992994826541,650.19016399215946,649.96518247539098,649.81624303527587]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62+X45","v":3421.8593262494978},3546.6538964265937,3642.9030322855401,3727.5149662537942,3812.4965701617784,{"$f":"+AC62+AC45","v":3870.8908945723369},3934.2581150944293,4015.3729057921828,4074.81783652166,4118.3021946647768]
[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,{"$f":"+X103*X86","v":2053.1155957496985},2127.9923378559561,2185.7418193713238,2236.5089797522764,2287.4979420970672,{"$f":"+AC103*AC86","v":2322.534536743402},2360.5548690566575,2409.2237434753097,2444.8907019129961,2470.9813167988659]
[]
[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$85","v":886.99662074982882},919.29660287022409,942.50285728162021,977.38219030616108,1012.4292615953284,{"$f":"+AC98*AC$85","v":1044.5696152849275},1078.8164214286676,1113.2888229506486,1145.2696399930064,1176.646429570819]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39.148520858681351,39.90645329914701,40.693117130408616,36.742747792914003,37.476627321227362,{"$f":"+AC99*AC$85","v":38.236204529796169},39.02137116209375,39.832071926434864,35.69040030503043,36.437707973255435]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC100*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53.628918830596795,49.376145567330461,45.460617223841155,41.855590277990551,38.536441968945894,{"$f":"+AC101*AC$85","v":43.803089038035154},44.810560085909962,45.841202967885891,46.895550636147256,47.974148300778644]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,679.39910714897326,692.99791658708239,697.62007129225765,714.19280785741682,731.00255748920119,{"$f":"+AC102*AC$85","v":746.22965936131038},763.0099797120281,779.91175279921174,797.57364781931767,815.73087424797711]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X19","v":5.050986402988598},{"$f":"+'Finance&Tax_FO'!Y19","v":14.789225764795413},{"$f":"+'Finance&Tax_FO'!Z19","v":23.576564509468763},{"$f":"+'Finance&Tax_FO'!AA19","v":31.897760246829169},{"$f":"+'Finance&Tax_FO'!AB19","v":40.342156192284797},{"$f":"+'Finance&Tax_FO'!AC19","v":48.248848074125895},{"$f":"+'Finance&Tax_FO'!AD19","v":56.13651490642458},{"$f":"+'Finance&Tax_FO'!AE19","v":63.064647669406781},{"$f":"+'Finance&Tax_FO'!AF19","v":67.735192769716448},{"$f":"+'Finance&Tax_FO'!AG19","v":71.787000700508415}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X18","v":90.013658536585382},{"$f":"+'Finance&Tax_FO'!Y18","v":79.454565026486506},{"$f":"+'Finance&Tax_FO'!Z18","v":70.46968073302574},{"$f":"+'Finance&Tax_FO'!AA18","v":65.625866758028408},{"$f":"+'Finance&Tax_FO'!AB18","v":58.457824047448433},{"$f":"+'Finance&Tax_FO'!AC18","v":54.552370266972027},{"$f":"+'Finance&Tax_FO'!AD18","v":49.824686907042448},{"$f":"+'Finance&Tax_FO'!AE18","v":45.571359975953456},{"$f":"+'Finance&Tax_FO'!AF18","v":42.607369083208525},{"$f":"+'Finance&Tax_FO'!AG18","v":39.836158085926677}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X104*$H$91*X$85","v":126.872390718703},134.52388937054306,141.35261609582778,147.96236656744787,154.81640144226475,160.80297190058585,167.1943601336512,174.56625385905159,181.2250549836042,187.37165236748601]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X20","v":0},{"$f":"IF(X116<0,-X116,0)","v":0},0,0,0,{"$f":"IF(AB116<0,-AB116,0)","v":0},{"$f":"IF(AC116<0,-AC116,0)","v":0},{"$f":"IF(AD116<0,-AD116,0)","v":0},{"$f":"IF(AE116<0,-AE116,0)","v":0},{"$f":"IF(AF116<0,-AF116,0)","v":0}]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X107:X108,X110)-SUM(X111:X115)","v":78.437917631856862},86.813604987794065,95.637659005290061,96.301726947343241,103.82339171430249,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":116.77505924976458},126.48281101752491,135.84808354134566,138.71432627833701,146.3326004429548]
[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$92)))","v":27.683970928890655},30.640095878044963,33.75446788422002,33.988844804944669,36.64355001681264,41.214726794034561,44.640992123832319,47.946382426357296,48.957997510001299,51.646800156336994]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X117*$H92","v":13.841985464445328},15.320047939022482,16.87723394211001,16.994422402472335,18.32177500840632,20.607363397017281,22.32049606191616,23.973191213178648,24.478998755000649,25.823400078168497]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X117-X118","v":13.841985464445328},{"$f":"Y117-Y118","v":15.320047939022482},16.87723394211001,16.994422402472335,18.32177500840632,20.607363397017281,22.32049606191616,23.973191213178648,24.478998755000649,25.823400078168497]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X120/X85","v":13.530777580102962},14.63891391353941,15.764288318477661,15.516861143179336,16.352696524822903,17.979128126412522,19.035943467296526,19.985765146335638,19.948624100245134,20.571079691769942]

{"sheet":"Indicators_FO","index":15,"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,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D15))","v":"Total revenue adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R16:R19)","v":0},0,0,0,0,0,{"$f":"+SUM(X16:X19)","v":0},{"$f":"+SUM(Y16:Y19)","v":0},{"$f":"+SUM(Z16:Z19)","v":0},{"$f":"+SUM(AA16:AA19)","v":0},{"$f":"+SUM(AB16:AB19)","v":0},{"$f":"+SUM(AC16:AC19)","v":0},0,0,0,0]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R27)","v":0},0,0,0,0,0,{"$f":"+SUM(X24:X27)","v":0},{"$f":"+SUM(Y24:Y27)","v":0},{"$f":"+SUM(Z24:Z27)","v":0},{"$f":"+SUM(AA24:AA27)","v":0},{"$f":"+SUM(AB24:AB27)","v":0},{"$f":"+SUM(AC24:AC27)","v":0},0,0,0,0]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,null,"[Adjustment 7]"]
[null,null,null,null,"[Adjustment 8]"]
[null,null,null,null,"[Adjustment 9]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R32:R40)","v":0},0,0,0,0,0,{"$f":"+SUM(X32:X40)","v":0},{"$f":"+SUM(Y32:Y40)","v":0},{"$f":"+SUM(Z32:Z40)","v":0},{"$f":"+SUM(AA32:AA40)","v":0},{"$f":"+SUM(AB32:AB40)","v":0},{"$f":"+SUM(AC32:AC40)","v":0},0,0,0,0]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R45:R50)","v":0},0,0,0,0,0,{"$f":"+SUM(X45:X50)","v":0},{"$f":"+SUM(Y45:Y50)","v":0},{"$f":"+SUM(Z45:Z50)","v":0},{"$f":"+SUM(AA45:AA50)","v":0},{"$f":"+SUM(AB45:AB50)","v":0},{"$f":"+SUM(AC45:AC50)","v":0},0,0,0,0]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R55:R60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",0.65,null,0.65,null,0.65,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.7000000000000004E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.5000000000000002E-2},null,0.05,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":0.05},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":4.4999999999999998E-2},null,3.5000000000000003E-2,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0.65},null,{"$f":"H69","v":0.65},null,{"$f":"J69","v":0.65}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!R17+RevenuePriceCap_FO!R15)*'Rev&RAV_FO'!R85,(RevenueTariffBasket_FO!R17+RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85)","v":681.72870322477013},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!S17+RevenuePriceCap_FO!S15)*'Rev&RAV_FO'!S85,(RevenueTariffBasket_FO!S17+RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85)","v":875.02200904643223},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!T17+RevenuePriceCap_FO!T15)*'Rev&RAV_FO'!T85,(RevenueTariffBasket_FO!T17+RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85)","v":817.81379960649156},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!U17+RevenuePriceCap_FO!U15)*'Rev&RAV_FO'!U85,(RevenueTariffBasket_FO!U17+RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85)","v":881.93332508103958},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!V17+RevenuePriceCap_FO!V15)*'Rev&RAV_FO'!V85,(RevenueTariffBasket_FO!V17+RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85)","v":873.4438592969758},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":905.34392203966138},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":886.30940446471971},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":924.15147363311382},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":963.13258139561458},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":1001.0960777523605},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":1039.476618639696},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":1054.3376080826249},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":1094.2901967553635},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":1135.6093748840622},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":1176.8094619986039},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":1218.6012129478663}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!R15,RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85","v":2.4246607899999999},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S15,RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85","v":2.2452692600000002},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T15,RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85","v":2.0135215299999998},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U15,RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85","v":1.9404210399999999},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V15,RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85","v":2.0160993999999999},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":2.0589554870609978},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":2.1063114632634008},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":2.1547566269184588},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":2.204316029337583},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":2.255015298012347},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":2.3068806498666308},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":2.3599389048135628},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":2.4142174996242747},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":2.469744502115633},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":2.5265486256642924},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":2.5846592440545706}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R27+NotPres_FO!R21)*'Rev&RAV_FO'!R85","v":22.393817015814612},{"$f":"+(ExpSummary_FO!S27+NotPres_FO!S21)*'Rev&RAV_FO'!S85","v":48.833574121947564},{"$f":"+(ExpSummary_FO!T27+NotPres_FO!T21)*'Rev&RAV_FO'!T85","v":36.244747654269666},{"$f":"+(ExpSummary_FO!U27+NotPres_FO!U21)*'Rev&RAV_FO'!U85","v":71.659258709999989},{"$f":"+(ExpSummary_FO!V27+NotPres_FO!V21)*'Rev&RAV_FO'!V85","v":78.418000000000006},{"$f":"+(ExpSummary_FO!W27+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":56.85505279819202},{"$f":"+(ExpSummary_FO!X27+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":53.628918830596795},{"$f":"+(ExpSummary_FO!Y27+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":49.376145567330461},{"$f":"+(ExpSummary_FO!Z27+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":45.460617223841155},{"$f":"+(ExpSummary_FO!AA27+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":41.855590277990551},{"$f":"+(ExpSummary_FO!AB27+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":38.536441968945894},{"$f":"+(ExpSummary_FO!AC27+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":43.803089038035154},{"$f":"+(ExpSummary_FO!AD27+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":44.810560085909962},{"$f":"+(ExpSummary_FO!AE27+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":45.841202967885891},{"$f":"+(ExpSummary_FO!AF27+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":46.895550636147256},{"$f":"+(ExpSummary_FO!AG27+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":47.974148300778644}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R24+NotPres_FO!R18)*'Rev&RAV_FO'!R85","v":16.89850783},{"$f":"+(ExpSummary_FO!S24+NotPres_FO!S18)*'Rev&RAV_FO'!S85","v":20.95786682},{"$f":"+(ExpSummary_FO!T24+NotPres_FO!T18)*'Rev&RAV_FO'!T85","v":30.444801769999998},{"$f":"+(ExpSummary_FO!U24+NotPres_FO!U18)*'Rev&RAV_FO'!U85","v":46.168492909999998},{"$f":"+(ExpSummary_FO!V24+NotPres_FO!V18)*'Rev&RAV_FO'!V85","v":44.378999999999998},{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":38.419625143765643},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":39.148520858681351},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":39.90645329914701},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":40.693117130408616},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":36.742747792914003},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":37.476627321227362},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":38.236204529796169},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":39.02137116209375},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":39.832071926434864},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":35.69040030503043},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":36.437707973255435}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R23+NotPres_FO!R17)*'Rev&RAV_FO'!R85","v":0},{"$f":"+(ExpSummary_FO!S23+NotPres_FO!S17)*'Rev&RAV_FO'!S85","v":0},{"$f":"+(ExpSummary_FO!T23+NotPres_FO!T17)*'Rev&RAV_FO'!T85","v":0},{"$f":"+(ExpSummary_FO!U23+NotPres_FO!U17)*'Rev&RAV_FO'!U85","v":0},{"$f":"+(ExpSummary_FO!V23+NotPres_FO!V17)*'Rev&RAV_FO'!V85","v":0},{"$f":"+(ExpSummary_FO!W23+NotPres_FO!W17)*'Rev&RAV_FO'!W85","v":0},{"$f":"+(ExpSummary_FO!X23+NotPres_FO!X17)*'Rev&RAV_FO'!X85","v":0},{"$f":"+(ExpSummary_FO!Y23+NotPres_FO!Y17)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+(ExpSummary_FO!Z23+NotPres_FO!Z17)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+(ExpSummary_FO!AA23+NotPres_FO!AA17)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+(ExpSummary_FO!AB23+NotPres_FO!AB17)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+(ExpSummary_FO!AC23+NotPres_FO!AC17)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+(ExpSummary_FO!AD23+NotPres_FO!AD17)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+(ExpSummary_FO!AE23+NotPres_FO!AE17)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+(ExpSummary_FO!AF23+NotPres_FO!AF17)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+(ExpSummary_FO!AG23+NotPres_FO!AG17)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Investment income",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":3.5973529411764703E-2},3.0673665158371048E-2,0.31763076923076927,0.21683782805429869,-5.4946995475113121E-2,{"$f":"+W189","v":-5.6159999999999995E-2},-1.7902500000000002E-2,-1.8314257500001457E-2,-1.8735485422501485E-2,-1.916640158721902E-2,-1.9607228823725051E-2,{"$f":"+AC189","v":-2.0058195086666734E-2},-2.0519533573660067E-2,-2.099148284585425E-2,-2.1474286951308895E-2,-2.1968195551191182E-2]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R28+NotPres_FO!R22)*'Rev&RAV_FO'!R85","v":1.387},{"$f":"+(ExpSummary_FO!S28+NotPres_FO!S22)*'Rev&RAV_FO'!S85","v":1.734},{"$f":"+(ExpSummary_FO!T28+NotPres_FO!T22)*'Rev&RAV_FO'!T85","v":1.742},{"$f":"+(ExpSummary_FO!U28+NotPres_FO!U22)*'Rev&RAV_FO'!U85","v":1.7069999999999999},{"$f":"+(ExpSummary_FO!V28+NotPres_FO!V22)*'Rev&RAV_FO'!V85","v":2.9029999999999996},{"$f":"+(ExpSummary_FO!W28+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":1.7984334565619222},{"$f":"+(ExpSummary_FO!X28+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":27.166265632222849},{"$f":"+(ExpSummary_FO!Y28+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":25.035817577098289},{"$f":"+(ExpSummary_FO!Z28+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":11.94650290779188},{"$f":"+(ExpSummary_FO!AA28+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":1.9696855917916267},{"$f":"+(ExpSummary_FO!AB28+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":2.014988360402834},{"$f":"+(ExpSummary_FO!AC28+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":2.0613330926920987},{"$f":"+(ExpSummary_FO!AD28+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":2.108743753824017},{"$f":"+(ExpSummary_FO!AE28+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":2.1572448601619691},{"$f":"+(ExpSummary_FO!AF28+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":2.2068614919456944},{"$f":"+(ExpSummary_FO!AG28+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":2.257619306260445}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R12*'Rev&RAV_FO'!R85","v":16.28968038},{"$f":"+NotPres_FO!S12*'Rev&RAV_FO'!S85","v":18.416737499999996},{"$f":"+NotPres_FO!T12*'Rev&RAV_FO'!T85","v":25.013259989999998},{"$f":"+NotPres_FO!U12*'Rev&RAV_FO'!U85","v":25.891223290000003},{"$f":"+NotPres_FO!V12*'Rev&RAV_FO'!V85","v":23.296285260000001},{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":19.7271263307039},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":21.040258323850274},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":23.92628172236406},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":26.239329650993295},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":29.039103825414568},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":30.003077348802872},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":31.005118483558931},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":32.046956252813729},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":33.130405269930876},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":34.257370167302824},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":35.429850259098551}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(R83-R84)+SUM(R85:R91)","v":736.30902118999654},962.7495918935382,909.56271825999193,1025.6357167790939,1020.3690981615007,1020.0290442818239,{"$f":"+(X83-X84)+SUM(X85:X91)","v":1025.1691541468076},{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":1060.2231009146351},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":1085.2490967938893},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":1108.4290235408716},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":1145.1812657603846},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":1167.0633561268071},1209.8430909768069,1254.0795639235143,1293.3116216864146,1338.0939113476536]
[]
[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,{"$f":"+ExpSummary_FO!R13*'Rev&RAV_FO'!R85","v":474.80489406999999},{"$f":"+ExpSummary_FO!S13*'Rev&RAV_FO'!S85","v":673.95411272000013},{"$f":"+ExpSummary_FO!T13*'Rev&RAV_FO'!T85","v":610.64299019000009},{"$f":"+ExpSummary_FO!U13*'Rev&RAV_FO'!U85","v":661.62660936345344},{"$f":"+ExpSummary_FO!V13*'Rev&RAV_FO'!V85","v":633.68600982824307},{"$f":"+ExpSummary_FO!W13*'Rev&RAV_FO'!W85","v":649.3029375804233},{"$f":"+ExpSummary_FO!X13*'Rev&RAV_FO'!X85","v":679.39910714897326},{"$f":"+ExpSummary_FO!Y13*'Rev&RAV_FO'!Y85","v":692.99791658708239},{"$f":"+ExpSummary_FO!Z13*'Rev&RAV_FO'!Z85","v":697.62007129225765},{"$f":"+ExpSummary_FO!AA13*'Rev&RAV_FO'!AA85","v":714.19280785741682},{"$f":"+ExpSummary_FO!AB13*'Rev&RAV_FO'!AB85","v":731.00255748920119},{"$f":"+ExpSummary_FO!AC13*'Rev&RAV_FO'!AC85","v":746.22965936131038},{"$f":"+ExpSummary_FO!AD13*'Rev&RAV_FO'!AD85","v":763.0099797120281},{"$f":"+ExpSummary_FO!AE13*'Rev&RAV_FO'!AE85","v":779.91175279921174},{"$f":"+ExpSummary_FO!AF13*'Rev&RAV_FO'!AF85","v":797.57364781931767},{"$f":"+ExpSummary_FO!AG13*'Rev&RAV_FO'!AG85","v":815.73087424797711}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R14*'Rev&RAV_FO'!R85","v":13.55667002},{"$f":"+NotPres_FO!S14*'Rev&RAV_FO'!S85","v":15.196611990000003},{"$f":"+NotPres_FO!T14*'Rev&RAV_FO'!T85","v":25.283194650000002},{"$f":"+NotPres_FO!U14*'Rev&RAV_FO'!U85","v":29.436918989999995},{"$f":"+NotPres_FO!V14*'Rev&RAV_FO'!V85","v":27.532796009999998},{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":17.996450712427965},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":19.328364025214427},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":21.807324609998144},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":23.785629617469329},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":26.154512283854714},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":27.052140201787143},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":27.98630978216184},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":28.958714951284502},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":29.97113441846648},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":31.025436086254746},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":32.123581694186363}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!R17","v":79.290000000000006},{"$f":"+'Finance&Tax_FO'!S17","v":81.150000000000006},{"$f":"+'Finance&Tax_FO'!T17","v":84.75},{"$f":"+'Finance&Tax_FO'!U17","v":93.14},{"$f":"+'Finance&Tax_FO'!V17","v":91.710929519918281},{"$f":"+'Finance&Tax_FO'!W17","v":96.6},{"$f":"+'Finance&Tax_FO'!X17","v":95.24848383159096},{"$f":"+'Finance&Tax_FO'!Y17","v":97.66865563416178},{"$f":"+'Finance&Tax_FO'!Z17","v":99.368733426613332},{"$f":"+'Finance&Tax_FO'!AA17","v":100.1424787337593},{"$f":"+'Finance&Tax_FO'!AB17","v":100.70206708826008},{"$f":"+'Finance&Tax_FO'!AC17","v":101.15128660724544},{"$f":"+'Finance&Tax_FO'!AD17","v":101.99367445678104},{"$f":"+'Finance&Tax_FO'!AE17","v":103.23340721436558},{"$f":"+'Finance&Tax_FO'!AF17","v":103.88194901425383},{"$f":"+'Finance&Tax_FO'!AG17","v":104.17693924392402}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R195","v":53.610999999999997},53.209364207003027,58.653298582213445,58.098743087181518,56.444574521881584,56.962511573793314,{"$f":"+X195","v":57.684487974218385},{"$f":"+Y195","v":60.674589020029721},{"$f":"+Z195","v":62.846380226456581},{"$f":"+AA195","v":63.191466829483396},{"$f":"+AB195","v":65.817353462442867},{"$f":"+AC195","v":68.299601445805067},72.647124293814983,79.344873125312631,84.838420708289235,90.39316808412508]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!R25*'Rev&RAV_FO'!R85","v":1.3519999999999999},{"$f":"Capex_FO_AC!S25*'Rev&RAV_FO'!S85","v":1.6930000000000001},{"$f":"Capex_FO_AC!T25*'Rev&RAV_FO'!T85","v":1.6080000000000001},{"$f":"Capex_FO_AC!U25*'Rev&RAV_FO'!U85","v":1.482},{"$f":"Capex_FO_AC!V25*'Rev&RAV_FO'!V85","v":1.5249999999999999},{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":1.5288216266173751},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":15.948311822029574},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":15.404906489244253},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":7.6116438508726061},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":1.6744005286269537},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":1.7129117407853731},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":1.7523087108234365},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":1.7926118111723754},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":1.8338418828293401},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":1.8760202461344146},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":1.9191687117955059}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total expenditure from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R95:R100)","v":622.61456408999993},825.20308891700302,780.93748342221352,843.78427144063494,810.89930988004289,822.39072149326205,{"$f":"+SUM(X95:X100)","v":867.60875480202674},{"$f":"+SUM(Y95:Y100)","v":888.55339234051621},{"$f":"+SUM(Z95:Z100)","v":891.23245841366952},{"$f":"+SUM(AA95:AA100)","v":905.35566623314116},{"$f":"+SUM(AB95:AB100)","v":926.2870299824765},{"$f":"+SUM(AC95:AC100)","v":945.41916590734604},968.40210522508096,994.29500944018582,1019.19547387425,1044.343731982008]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R92-R101","v":113.69445709999661},137.54650297653518,128.62523483777841,181.85144533845892,209.4697882814578,197.63832278856182,{"$f":"+X92-X101","v":157.56039934478088},{"$f":"+Y92-Y101","v":171.66970857411889},{"$f":"+Z92-Z101","v":194.01663838021977},{"$f":"+AA92-AA101","v":203.07335730773048},{"$f":"+AB92-AB101","v":218.89423577790808},{"$f":"+AC92-AC101","v":221.64419021946105},241.44098575172598,259.78455448332852,274.11614781216463,293.75017936564564]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!R87*R103","v":34.108337129998979},{"$f":"'Rev&RAV_FO'!S87*S103","v":41.263950892960551},{"$f":"'Rev&RAV_FO'!T87*T103","v":38.587570451333519},{"$f":"'Rev&RAV_FO'!U87*U103","v":54.555433601537672},{"$f":"'Rev&RAV_FO'!V87*V103","v":62.840936484437336},{"$f":"'Rev&RAV_FO'!W87*W103","v":59.291496836568541},{"$f":"'Rev&RAV_FO'!X87*X103","v":47.26811980343426},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":51.500912572235663},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":58.204991514065931},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":60.922007192319143},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":65.668270733372424},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":66.493257065838307},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":72.43229572551779},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":77.935366344998556},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":82.234844343649385},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":88.125053809693682}]
[]
[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$80)","v":73.901397114997806},{"$f":"IF(S103<=0,0,S103*$H$80)","v":89.405226934747873},{"$f":"IF(T103<=0,0,T103*$H$80)","v":83.60640264455597},{"$f":"IF(U103<=0,0,U103*$H$80)","v":118.2034394699983},{"$f":"IF(V103<=0,0,V103*$H$80)","v":136.15536238294757},{"$f":"IF(W103<=0,0,W103*$H$80)","v":128.4649098125652},{"$f":"IF(X103<=0,0,X103*$J$80)","v":102.41425957410758},{"$f":"IF(Y103<=0,0,Y103*$J$80)","v":111.58531057317728},126.11081494714286,131.99768225002481,142.28125325564025,144.0687236426497,156.93664073862189,168.85996041416354,178.17549607790701,190.93761658766968]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R107<=0,0,IF(R107-R174<=0,0,R107-R174))","v":39.507459984998839},48.944376041787343,46.582432193222466,63.662405868460631,73.229244591053657,68.870766488011427,{"$f":"IF(X107<=0,0,IF(X107-X174<=0,0,X107-X174))","v":50.306494556459313},{"$f":"IF(Y107<=0,0,IF(Y107-Y174<=0,0,Y107-Y174))","v":54.435466601304391},{"$f":"IF(Z107<=0,0,IF(Z107-Z174<=0,0,Z107-Z174))","v":64.025583822579421},{"$f":"IF(AA107<=0,0,IF(AA107-AA174<=0,0,AA107-AA174))","v":69.787699380447009},{"$f":"IF(AB107<=0,0,IF(AB107-AB174<=0,0,AB107-AB174))","v":75.528482945474195},{"$f":"IF(AC107<=0,0,IF(AC107-AC174<=0,0,AC107-AC174))","v":77.5447534837202},85.15681967675819,91.995221633614634,97.316029512018702,104.47067802719069]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R103-R105-R109","v":40.078659984998801},47.338176041787285,43.455232193222422,63.633605868460613,73.399607205966788,69.476059463981855,{"$f":"X103-X105-X109","v":59.985784984887303},{"$f":"Y103-Y105-Y109","v":65.733329400578839},{"$f":"Z103-Z105-Z109","v":71.786063043574416},{"$f":"AA103-AA105-AA109","v":72.363650734964324},{"$f":"AB103-AB105-AB109","v":77.69748209906146},{"$f":"AC103-AC105-AC109","v":77.606179669902559},83.851870349449982,89.853966504715331,94.565273956496526,101.15444752876128]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,{"$f":"+R83","v":681.72870322477013},{"$f":"+S83","v":875.02200904643223},817.81379960649156,881.93332508103958,873.4438592969758,905.34392203966138,886.30940446471971,924.15147363311382,963.13258139561458,1001.0960777523605,1039.476618639696,{"$f":"+AC83","v":1054.3376080826249},1094.2901967553635,1135.6093748840622,1176.8094619986039,1218.6012129478663]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":16.28968038},18.416737499999996,25.013259989999998,25.891223290000003,23.296285260000001,19.7271263307039,{"$f":"+X90","v":21.040258323850274},{"$f":"+Y90","v":23.92628172236406},{"$f":"+Z90","v":26.239329650993295},{"$f":"+AA90","v":29.039103825414568},{"$f":"+AB90","v":30.003077348802872},{"$f":"+AC90","v":31.005118483558931},32.046956252813729,33.130405269930876,34.257370167302824,35.429850259098551]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":16.89850783},20.95786682,30.444801769999998,46.168492909999998,44.378999999999998,38.419625143765643,{"$f":"+X86","v":39.148520858681351},39.90645329914701,40.693117130408616,36.742747792914003,37.476627321227362,{"$f":"+AC86","v":38.236204529796169},39.02137116209375,39.832071926434864,35.69040030503043,36.437707973255435]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R87","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"+AC87","v":0},0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":-2.4246607899999999},-2.2452692600000002,-2.0135215299999998,-1.9404210399999999,-2.0160993999999999,-2.0589554870609978,{"$f":"-X84","v":-2.1063114632634008},{"$f":"-Y84","v":-2.1547566269184588},{"$f":"-Z84","v":-2.204316029337583},{"$f":"-AA84","v":-2.255015298012347},{"$f":"-AB84","v":-2.3068806498666308},{"$f":"-AC84","v":-2.3599389048135628},-2.4142174996242747,-2.469744502115633,-2.5265486256642924,-2.5846592440545706]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(R95:R96)","v":-488.36156409},-689.15072471000008,-635.92618484000013,-691.06352835345342,-661.21880583824304,-667.29938829285129,{"$f":"-SUM(X95:X96)","v":-698.72747117418771},{"$f":"-SUM(Y95:Y96)","v":-714.80524119708048},{"$f":"-SUM(Z95:Z96)","v":-721.40570090972699},{"$f":"-SUM(AA95:AA96)","v":-740.34732014127155},{"$f":"-SUM(AB95:AB96)","v":-758.05469769098829},{"$f":"-SUM(AC95:AC96)","v":-774.21596914347219},-791.96869466331259,-809.88288721767822,-828.59908390557246,-847.85445594216344]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":-34.393937129998967},-40.460850892960529,-37.023970451333504,-54.54103360153767,-62.926117791893915,-59.59414332455377,{"$f":"-X174","v":-52.107765017648262},{"$f":"-Y174","v":-57.14984397187289},{"$f":"-Z174","v":-62.085231124563435},{"$f":"-AA174","v":-62.2099828695778},{"$f":"-AB174","v":-66.752770310166056},{"$f":"-AC174","v":-66.523970158929501},-71.7798210618637,-76.864738780548905,-80.859466565888312,-86.466938560478994]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":3.5973529411764703E-2},3.0673665158371048E-2,0.31763076923076927,0.21683782805429869,-5.4946995475113121E-2,-5.6159999999999995E-2,{"$f":"+X189","v":-1.7902500000000002E-2},{"$f":"+Y189","v":-1.8314257500001457E-2},{"$f":"+Z189","v":-1.8735485422501485E-2},{"$f":"+AA189","v":-1.916640158721902E-2},{"$f":"+AB189","v":-1.9607228823725051E-2},{"$f":"+AC189","v":-2.0058195086666734E-2},-2.0519533573660067E-2,-2.099148284585425E-2,-2.1474286951308895E-2,-2.1968195551191182E-2]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-53.610999999999997},-53.209364207003027,-58.653298582213445,-58.098743087181518,-56.444574521881584,-56.962511573793314,{"$f":"-X195","v":-57.684487974218385},{"$f":"-Y195","v":-60.674589020029721},{"$f":"-Z195","v":-62.846380226456581},{"$f":"-AA195","v":-63.191466829483396},{"$f":"-AB195","v":-65.817353462442867},{"$f":"-AC195","v":-68.299601445805067},-72.647124293814983,-79.344873125312631,-84.838420708289235,-90.39316808412508]
[null,null,null,null,"Operating Adjustments 3",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R41","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash inflows from operating activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R122:R132)","v":136.161702954183},129.36107796162696,139.97251673217528,148.56615302692114,158.45860000948213,177.51951483587152,{"$f":"+SUM(X122:X132)","v":135.85424551793352},{"$f":"+SUM(Y122:Y132)","v":153.18146358122326},{"$f":"+SUM(Z122:Z132)","v":181.50466440150939},{"$f":"+SUM(AA122:AA132)","v":198.85497783075689},{"$f":"+SUM(AB122:AB132)","v":214.00501396743877},{"$f":"+SUM(AC122:AC132)","v":212.15939324787308},226.52814711808182,239.98861697192655,249.91223837857149,263.147581153847]
[]
[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,{"$f":"-('Rev&RAV_FO'!R38+NotPres_FO!R16)*'Rev&RAV_FO'!R85","v":-169.42999999999998},{"$f":"-('Rev&RAV_FO'!S38+NotPres_FO!S16)*'Rev&RAV_FO'!S85","v":-212.54199999999997},{"$f":"-('Rev&RAV_FO'!T38+NotPres_FO!T16)*'Rev&RAV_FO'!T85","v":-221.96199999999999},{"$f":"-('Rev&RAV_FO'!U38+NotPres_FO!U16)*'Rev&RAV_FO'!U85","v":-144.56200000000001},{"$f":"-('Rev&RAV_FO'!V38+NotPres_FO!V16)*'Rev&RAV_FO'!V85","v":-165.93199999999999},{"$f":"-('Rev&RAV_FO'!W38+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-184.6},{"$f":"-('Rev&RAV_FO'!X55+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-255.68677016133665},{"$f":"-('Rev&RAV_FO'!Y55+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-264.79239841855349},{"$f":"-('Rev&RAV_FO'!Z55+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-207.38815729246352},{"$f":"-('Rev&RAV_FO'!AA55+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-240.41247683434997},{"$f":"-('Rev&RAV_FO'!AB55+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-219.43795833155582},{"$f":"-('Rev&RAV_FO'!AC55+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-206.4372944478026},{"$f":"-('Rev&RAV_FO'!AD55+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-256.39992588675238},{"$f":"-('Rev&RAV_FO'!AE55+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-272.31299792295613},{"$f":"-('Rev&RAV_FO'!AF55+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-219.95228498663261},{"$f":"-('Rev&RAV_FO'!AG55+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-246.26428640979864}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R89","v":1.387},1.734,1.742,1.7069999999999999,2.9029999999999996,1.7984334565619222,{"$f":"+X89","v":27.166265632222849},{"$f":"+Y89","v":25.035817577098289},{"$f":"+Z89","v":11.94650290779188},{"$f":"+AA89","v":1.9696855917916267},{"$f":"+AB89","v":2.014988360402834},{"$f":"+AC89","v":2.0613330926920987},2.108743753824017,2.1572448601619691,2.2068614919456944,2.257619306260445]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R51","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Net cash (outflow) from investing activities ",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R136:R138)","v":-168.04299999999998},-210.80799999999996,-220.22,-142.85500000000002,-163.029,-182.80156654343807,{"$f":"+SUM(X136:X138)","v":-228.52050452911379},{"$f":"+SUM(Y136:Y138)","v":-239.75658084145519},{"$f":"+SUM(Z136:Z138)","v":-195.44165438467164},{"$f":"+SUM(AA136:AA138)","v":-238.44279124255834},{"$f":"+SUM(AB136:AB138)","v":-217.42296997115298},{"$f":"+SUM(AC136:AC138)","v":-204.37596135511049},-254.29118213292836,-270.15575306279413,-217.74542349468692,-244.00666710353821]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":-39.507459984998839},-48.944376041787343,-46.582432193222466,-63.662405868460631,-73.229244591053657,-68.870766488011427,{"$f":"-X109","v":-50.306494556459313},{"$f":"-Y109","v":-54.435466601304391},{"$f":"-Z109","v":-64.025583822579421},{"$f":"-AA109","v":-69.787699380447009},{"$f":"-AB109","v":-75.528482945474195},{"$f":"-AC109","v":-77.5447534837202},-85.15681967675819,-91.995221633614634,-97.316029512018702,-104.47067802719069]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R133+R139+R141","v":-71.38875703081581},-130.39129808016034,-126.82991546104719,-57.951252841539507,-77.799644581571528,-74.152818195577979,{"$f":"X133+X139+X141","v":-142.97275356763959},{"$f":"Y133+Y139+Y141","v":-141.01058386153633},{"$f":"Z133+Z139+Z141","v":-77.96257380574167},{"$f":"AA133+AA139+AA141","v":-109.37551279224846},{"$f":"AB133+AB139+AB141","v":-78.946438949188405},{"$f":"AC133+AC139+AC141","v":-69.761321590957607},-112.91985469160473,-122.16235772448222,-65.149214628134132,-85.329763976881893]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)"]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q157","v":0.83699999999999997},0,0,0,0,0,{"$f":"+W157","v":0},{"$f":"+X157","v":0},{"$f":"+Y157","v":0},{"$f":"+Z157","v":0},{"$f":"+AA157","v":0},{"$f":"+AB157","v":0},0,0,0,0]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R159-R143+(R154-R155)>=0,R154-R155,R143-R159)","v":-0.83699999999999997},0,0,0,0,0,{"$f":"IF(X159-X143+(X154-X155)>=0,X154-X155,X143-X159)","v":0},{"$f":"IF(Y159-Y143+(Y154-Y155)>=0,Y154-Y155,Y143-Y159)","v":0},{"$f":"IF(Z159-Z143+(Z154-Z155)>=0,Z154-Z155,Z143-Z159)","v":0},{"$f":"IF(AA159-AA143+(AA154-AA155)>=0,AA154-AA155,AA143-AA159)","v":0},{"$f":"IF(AB159-AB143+(AB154-AB155)>=0,AB154-AB155,AB143-AB159)","v":0},{"$f":"IF(AC159-AC143+(AC154-AC155)>=0,AC154-AC155,AC143-AC159)","v":0},0,0,0,0]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,0.83699999999999997,{"$f":"+R155+R156","v":0},0,0,0,0,0,{"$f":"+X155+X156","v":0},{"$f":"+Y155+Y156","v":0},{"$f":"+Z155+Z156","v":0},{"$f":"+AA155+AA156","v":0},{"$f":"+AB155+AB156","v":0},{"$f":"+AC155+AC156","v":0},0,0,0,0]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q161","v":925},995.55175703081579,1125.943055110976,1252.7729705720233,1310.7242234135629,1388.5238679951344,{"$f":"+W161","v":1462.6766861907124},{"$f":"+X161","v":1605.6494397583519},{"$f":"+Y161","v":1746.6600236198883},{"$f":"+Z161","v":1824.6225974256299},{"$f":"+AA161","v":1933.9981102178783},{"$f":"+AB161","v":2012.9445491670667},2082.7058707580245,2195.625725449629,2317.7880831741113,2382.9372978022457]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(R143-R156)","v":70.551757030815807},130.39129808016034,126.82991546104719,57.951252841539507,77.799644581571528,74.152818195577979,{"$f":"-(X143-X156)","v":142.97275356763959},{"$f":"-(Y143-Y156)","v":141.01058386153633},{"$f":"-(Z143-Z156)","v":77.96257380574167},{"$f":"-(AA143-AA156)","v":109.37551279224846},{"$f":"-(AB143-AB156)","v":78.946438949188405},{"$f":"-(AC143-AC156)","v":69.761321590957607},112.91985469160473,122.16235772448222,65.149214628134132,85.329763976881893]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,925,{"$f":"+R159+R160","v":995.55175703081579},1125.943055110976,1252.7729705720233,1310.7242234135629,1388.5238679951344,1462.6766861907124,{"$f":"+X159+X160","v":1605.6494397583519},{"$f":"+Y159+Y160","v":1746.6600236198883},{"$f":"+Z159+Z160","v":1824.6225974256299},{"$f":"+AA159+AA160","v":1933.9981102178783},{"$f":"+AB159+AB160","v":2012.9445491670667},{"$f":"+AC159+AC160","v":2082.7058707580245},2195.625725449629,2317.7880831741113,2382.9372978022457,2468.2670617791277]
[]
[]
[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,{"$f":"+SUM(R83,R85:R86,R88:R90)-R84","v":736.30902118999654},962.7495918935382,909.56271825999193,1025.6357167790939,1020.3690981615007,1020.0290442818239,{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":1025.1691541468076},{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":1060.2231009146351},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":1085.2490967938895},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":1108.4290235408719},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":1145.1812657603846},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":1167.0633561268069},1209.8430909768069,1254.0795639235141,1293.3116216864144,1338.0939113476536]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-488.36156409},-689.15072471000008,-635.92618484000013,-691.06352835345342,-661.21880583824304,-667.29938829285129,{"$f":"+X128","v":-698.72747117418771},{"$f":"+Y128","v":-714.80524119708048},{"$f":"+Z128","v":-721.40570090972699},{"$f":"+AA128","v":-740.34732014127155},{"$f":"+AB128","v":-758.05469769098829},{"$f":"+AC128","v":-774.21596914347219},-791.96869466331259,-809.88288721767822,-828.59908390557246,-847.85445594216344]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-53.610999999999997},-53.209364207003027,-58.653298582213445,-58.098743087181518,-56.444574521881584,-56.962511573793314,{"$f":"-X195","v":-57.684487974218385},{"$f":"-Y195","v":-60.674589020029721},{"$f":"-Z195","v":-62.846380226456581},{"$f":"-AA195","v":-63.191466829483396},{"$f":"-AB195","v":-65.817353462442867},{"$f":"-AC195","v":-68.299601445805067},-72.647124293814983,-79.344873125312631,-84.838420708289235,-90.39316808412508]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!R18","v":-79.69},{"$f":"-'Finance&Tax_FO'!S18","v":-85.52},{"$f":"-'Finance&Tax_FO'!T18","v":-91.57},{"$f":"-'Finance&Tax_FO'!U18","v":-94.67},{"$f":"-'Finance&Tax_FO'!V18","v":-92.951991828396331},{"$f":"-'Finance&Tax_FO'!W18","v":-97.12},{"$f":"-SUM('Rev&RAV_FO'!X112:X113)","v":-95.064644939573981},{"$f":"-SUM('Rev&RAV_FO'!Y112:Y113)","v":-94.243790791281924},{"$f":"-SUM('Rev&RAV_FO'!Z112:Z113)","v":-94.046245242494507},{"$f":"-SUM('Rev&RAV_FO'!AA112:AA113)","v":-97.523627004857573},{"$f":"-SUM('Rev&RAV_FO'!AB112:AB113)","v":-98.79998023973323},{"$f":"-SUM('Rev&RAV_FO'!AC112:AC113)","v":-102.80121834109792},{"$f":"-SUM('Rev&RAV_FO'!AD112:AD113)","v":-105.96120181346703},{"$f":"-SUM('Rev&RAV_FO'!AE112:AE113)","v":-108.63600764536024},{"$f":"-SUM('Rev&RAV_FO'!AF112:AF113)","v":-110.34256185292497},{"$f":"-SUM('Rev&RAV_FO'!AG112:AG113)","v":-111.62315878643508}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q172<0,Q172,0)","v":0},{"$f":"-'Finance&Tax_FO'!S20","v":0},{"$f":"IF(S172<0,S172,0)","v":0},0,0,0,{"$f":"-'Finance&Tax_FO'!X20","v":0},{"$f":"IF(X172<0,X172,0)","v":0},{"$f":"IF(Y172<0,Y172,0)","v":0},{"$f":"IF(Z172<0,Z172,0)","v":0},{"$f":"IF(AA172<0,AA172,0)","v":0},{"$f":"IF(AB172<0,AB172,0)","v":0},0,0,0,0]
[null,null,null,null,"add taxable income adjustment"]
[]
[null,null,null,null,"Taxable Income",null,null,null,null,null,null,null,null,null,null,null,129.26,{"$f":"+SUM(R165:R171)","v":114.64645709999655},134.8695029765351,123.41323483777836,181.80344533845891,209.75372597297974,198.64714441517924,{"$f":"+SUM(X165:X171)","v":173.69255005882755},{"$f":"+SUM(Y165:Y171)","v":190.49947990624298},{"$f":"+SUM(Z165:Z171)","v":206.95077041521145},{"$f":"+SUM(AA165:AA171)","v":207.36660956525935},{"$f":"+SUM(AB165:AB171)","v":222.50923436722022},{"$f":"+SUM(AC165:AC171)","v":221.74656719643167},239.26607020621236,256.21579593516304,269.53155521962771,288.22312853492997]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!R87*R172,0)","v":34.393937129998967},{"$f":"MAX('Rev&RAV_FO'!S87*S172,0)","v":40.460850892960529},{"$f":"MAX('Rev&RAV_FO'!T87*T172,0)","v":37.023970451333504},{"$f":"MAX('Rev&RAV_FO'!U87*U172,0)","v":54.54103360153767},{"$f":"MAX('Rev&RAV_FO'!V87*V172,0)","v":62.926117791893915},{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":59.59414332455377},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":52.107765017648262},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":57.14984397187289},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":62.085231124563435},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":62.2099828695778},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":66.752770310166056},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":66.523970158929501},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":71.7798210618637},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":76.864738780548905},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":80.859466565888312},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":86.466938560478994}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.7000000000000004E-2},null,{"$f":"H70","v":6.5000000000000002E-2},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":0.05},null,{"$f":"H71","v":4.4999999999999998E-2},null,{"$f":"J71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R12*'Rev&RAV_FO'!R85","v":0.84078733031674213},{"$f":"'Finance&Tax_FO'!S12*'Rev&RAV_FO'!S85","v":0.75989140271493216},{"$f":"'Finance&Tax_FO'!T12*'Rev&RAV_FO'!T85","v":0.5723076923076923},{"$f":"'Finance&Tax_FO'!U12*'Rev&RAV_FO'!U85","v":2.4839457013574657},{"$f":"'Finance&Tax_FO'!V12*'Rev&RAV_FO'!V85","v":1.2210443438914027},{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":1.248},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":0.51149999999999995},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":0.52326450000004154},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":0.53529958350004236},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":0.54761147392054332},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":0.56020653782071572},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":0.57309128819047805},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":0.58627238781885904},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":0.59975665273869283},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":0.61355105575168267},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":0.62766273003403372}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R155","v":0.83699999999999997},0,0,0,0,0,{"$f":"+X155","v":0},{"$f":"+Y155","v":0},{"$f":"+Z155","v":0},{"$f":"+AA155","v":0},{"$f":"+AB155","v":0},{"$f":"+AC155","v":0},0,0,0,0]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R13*'Rev&RAV_FO'!R85","v":3.6162895927601808E-2},{"$f":"'Finance&Tax_FO'!S13*'Rev&RAV_FO'!S85","v":6.4868778280542994E-2},{"$f":"'Finance&Tax_FO'!T13*'Rev&RAV_FO'!T85","v":0.3433846153846154},{"$f":"'Finance&Tax_FO'!U13*'Rev&RAV_FO'!U85","v":0.32861538461538464},{"$f":"'Finance&Tax_FO'!V13*'Rev&RAV_FO'!V85","v":0},{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":0},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":0},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":0},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":0},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":0},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R188+(R187-R186)*$F$184","v":3.5973529411764703E-2},{"$f":"S188+(S187-S186)*$H$184","v":3.0673665158371048E-2},{"$f":"T188+(T187-T186)*$H$184","v":0.31763076923076927},{"$f":"U188+(U187-U186)*$H$184","v":0.21683782805429869},{"$f":"V188+(V187-V186)*$H$184","v":-5.4946995475113121E-2},{"$f":"W188+(W187-W186)*$H$184","v":-5.6159999999999995E-2},{"$f":"X188+(X187-X186)*$J$184","v":-1.7902500000000002E-2},{"$f":"Y188+(Y187-Y186)*$J$184","v":-1.8314257500001457E-2},{"$f":"Z188+(Z187-Z186)*$J$184","v":-1.8735485422501485E-2},-1.916640158721902E-2,-1.9607228823725051E-2,{"$f":"AC188+(AC187-AC186)*$J$184","v":-2.0058195086666734E-2},{"$f":"AD188+(AD187-AD186)*$J$184","v":-2.0519533573660067E-2},{"$f":"AE188+(AE187-AE186)*$J$184","v":-2.099148284585425E-2},{"$f":"AF188+(AF187-AF186)*$J$184","v":-2.1474286951308895E-2},{"$f":"AG188+(AG187-AG186)*$J$184","v":-2.1968195551191182E-2}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R14*'Rev&RAV_FO'!R85","v":925},{"$f":"'Finance&Tax_FO'!S14*'Rev&RAV_FO'!S85","v":1045.5},{"$f":"'Finance&Tax_FO'!T14*'Rev&RAV_FO'!T85","v":1162},{"$f":"'Finance&Tax_FO'!U14*'Rev&RAV_FO'!U85","v":1321.1},{"$f":"'Finance&Tax_FO'!V14*'Rev&RAV_FO'!V85","v":1386.5},{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":1460.2},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":1657.7714999999998},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":1869.6424869321763},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":2093.1074132942463},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":2273.7911769006355},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":2444.89112252519},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":2598.6215772734504},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":2730.8068197030548},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":2893.2512371105454},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":3067.4118088523105},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":3166.7740336125767}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R159","v":925},995.55175703081579,1125.943055110976,1252.7729705720233,1310.7242234135629,1388.5238679951344,{"$f":"+X159","v":1462.6766861907124},{"$f":"+Y159","v":1605.6494397583519},{"$f":"+Z159","v":1746.6600236198883},{"$f":"+AA159","v":1824.6225974256299},{"$f":"+AB159","v":1933.9981102178783},{"$f":"+AC159","v":2012.9445491670667},2082.7058707580245,2195.625725449629,2317.7880831741113,2382.9372978022457]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R15*'Rev&RAV_FO'!R85","v":53.610999999999997},{"$f":"'Finance&Tax_FO'!S15*'Rev&RAV_FO'!S85","v":56.456000000000003},{"$f":"'Finance&Tax_FO'!T15*'Rev&RAV_FO'!T85","v":60.997},{"$f":"'Finance&Tax_FO'!U15*'Rev&RAV_FO'!U85","v":62.54},{"$f":"'Finance&Tax_FO'!V15*'Rev&RAV_FO'!V85","v":61.37},{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":61.621460154109577},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":67.439228664682759},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":73.874241378720939},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":80.168749710174481},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":85.649895803233676},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":91.36200407780845},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":97.58345285112425},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":105.05217174106649},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":114.22614870835845},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":122.3196069921992},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":129.58500487464164}]
[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$183","v":53.610999999999997},{"$f":"S194+S193+(S192-S191)*$H$183","v":53.209364207003027},{"$f":"T194+T193+(T192-T191)*$H$183","v":58.653298582213445},{"$f":"U194+U193+(U192-U191)*$H$183","v":58.098743087181518},{"$f":"V194+V193+(V192-V191)*$H$183","v":56.444574521881584},{"$f":"W194+W193+(W192-W191)*$H$183","v":56.962511573793314},{"$f":"X194+X193+(X192-X191)*$J$183","v":57.684487974218385},{"$f":"Y194+Y193+(Y192-Y191)*$J$183","v":60.674589020029721},62.846380226456581,63.191466829483396,65.817353462442867,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":68.299601445805067},{"$f":"AD194+AD193+(AD192-AD191)*$J$183","v":72.647124293814983},{"$f":"AE194+AE193+(AE192-AE191)*$J$183","v":79.344873125312631},{"$f":"AF194+AF193+(AF192-AF191)*$J$183","v":84.838420708289235},{"$f":"AG194+AG193+(AG192-AG191)*$J$183","v":90.39316808412508}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83","v":681.72870322477013},{"$f":"+S83","v":875.02200904643223},817.81379960649156,881.93332508103958,873.4438592969758,905.34392203966138,886.30940446471971,924.15147363311382,963.13258139561458,1001.0960777523605,1039.476618639696,{"$f":"+AC83","v":1054.3376080826249},1094.2901967553635,1135.6093748840622,1176.8094619986039,1218.6012129478663]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":16.89850783},20.95786682,30.444801769999998,46.168492909999998,44.378999999999998,38.419625143765643,39.148520858681351,39.90645329914701,40.693117130408616,36.742747792914003,37.476627321227362,{"$f":"+AC86","v":38.236204529796169},39.02137116209375,39.832071926434864,35.69040030503043,36.437707973255435]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":16.28968038},18.416737499999996,25.013259989999998,25.891223290000003,23.296285260000001,19.7271263307039,{"$f":"+X90","v":21.040258323850274},{"$f":"+Y90","v":23.92628172236406},{"$f":"+Z90","v":26.239329650993295},{"$f":"+AA90","v":29.039103825414568},{"$f":"+AB90","v":30.003077348802872},{"$f":"+AC90","v":31.005118483558931},32.046956252813729,33.130405269930876,34.257370167302824,35.429850259098551]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R132","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AC132","v":0},0,0,0,0]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":-2.4246607899999999},-2.2452692600000002,-2.0135215299999998,-1.9404210399999999,-2.0160993999999999,-2.0589554870609978,{"$f":"-X84","v":-2.1063114632634008},{"$f":"-Y84","v":-2.1547566269184588},{"$f":"-Z84","v":-2.204316029337583},{"$f":"-AA84","v":-2.255015298012347},{"$f":"-AB84","v":-2.3068806498666308},{"$f":"-AC84","v":-2.3599389048135628},-2.4142174996242747,-2.469744502115633,-2.5265486256642924,-2.5846592440545706]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-488.36156409},-689.15072471000008,-635.92618484000013,-691.06352835345342,-661.21880583824304,-667.29938829285129,{"$f":"+X128","v":-698.72747117418771},{"$f":"+Y128","v":-714.80524119708048},{"$f":"+Z128","v":-721.40570090972699},{"$f":"+AA128","v":-740.34732014127155},{"$f":"+AB128","v":-758.05469769098829},{"$f":"+AC128","v":-774.21596914347219},-791.96869466331259,-809.88288721767822,-828.59908390557246,-847.85445594216344]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":-34.393937129998967},-40.460850892960529,-37.023970451333504,-54.54103360153767,-62.926117791893915,-59.59414332455377,{"$f":"-X174","v":-52.107765017648262},{"$f":"-Y174","v":-57.14984397187289},{"$f":"-Z174","v":-62.085231124563435},{"$f":"-AA174","v":-62.2099828695778},{"$f":"-AB174","v":-66.752770310166056},{"$f":"-AC174","v":-66.523970158929501},-71.7798210618637,-76.864738780548905,-80.859466565888312,-86.466938560478994]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":3.5973529411764703E-2},3.0673665158371048E-2,0.31763076923076927,0.21683782805429869,-5.4946995475113121E-2,-5.6159999999999995E-2,{"$f":"+X189","v":-1.7902500000000002E-2},{"$f":"+Y189","v":-1.8314257500001457E-2},{"$f":"+Z189","v":-1.8735485422501485E-2},{"$f":"+AA189","v":-1.916640158721902E-2},{"$f":"+AB189","v":-1.9607228823725051E-2},{"$f":"+AC189","v":-2.0058195086666734E-2},-2.0519533573660067E-2,-2.099148284585425E-2,-2.1474286951308895E-2,-2.1968195551191182E-2]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-53.610999999999997},-53.209364207003027,-58.653298582213445,-58.098743087181518,-56.444574521881584,-56.962511573793314,{"$f":"-X195","v":-57.684487974218385},{"$f":"-Y195","v":-60.674589020029721},{"$f":"-Z195","v":-62.846380226456581},{"$f":"-AA195","v":-63.191466829483396},{"$f":"-AB195","v":-65.817353462442867},{"$f":"-AC195","v":-68.299601445805067},-72.647124293814983,-79.344873125312631,-84.838420708289235,-90.39316808412508]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R205:R214)","v":136.161702954183},129.36107796162696,139.97251673217528,148.56615302692114,158.45860000948213,177.51951483587152,135.85424551793352,153.18146358122326,181.50466440150939,198.85497783075689,214.00501396743877,{"$f":"+SUM(AC205:AC214)","v":212.15939324787286},226.52814711808182,239.98861697192655,249.91223837857149,263.147581153847]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":136.161702954183},129.36107796162696,139.97251673217528,148.56615302692114,158.45860000948213,177.51951483587152,135.85424551793352,153.18146358122326,181.50466440150939,198.85497783075689,214.00501396743877,212.15939324787286,226.52814711808182,239.98861697192655,249.91223837857149,263.147581153847]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R213","v":53.610999999999997},53.209364207003027,58.653298582213445,58.098743087181518,56.444574521881584,56.962511573793314,57.684487974218385,60.674589020029721,62.846380226456581,63.191466829483396,65.817353462442867,68.299601445805067,72.647124293814983,79.344873125312631,84.838420708289235,90.39316808412508]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R212","v":-3.5973529411764703E-2},-3.0673665158371048E-2,-0.31763076923076927,-0.21683782805429869,5.4946995475113121E-2,5.6159999999999995E-2,1.7902500000000002E-2,1.8314257500001457E-2,1.8735485422501485E-2,1.916640158721902E-2,1.9607228823725051E-2,2.0058195086666734E-2,2.0519533573660067E-2,2.099148284585425E-2,2.1474286951308895E-2,2.1968195551191182E-2]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R221+R222","v":53.575026470588234},53.178690541844659,58.335667812982678,57.881905259127223,56.499521517356698,57.018671573793313,{"$f":"+X221+X222","v":57.702390474218383},{"$f":"+Y221+Y222","v":60.692903277529723},{"$f":"+Z221+Z222","v":62.865115711879085},{"$f":"+AA221+AA222","v":63.210633231070616},{"$f":"+AB221+AB222","v":65.836960691266597},{"$f":"+AC221+AC222","v":68.319659640891729},72.667643827388645,79.365864608158489,84.859894995240538,90.415136279676275]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R220:R222)/R223),0,SUM(R220:R222)/R223)","v":3.5415144317088378},3.4325735862156432,3.3994328338009394,3.5667115199787616,3.8046007426948476,4.1133576061330466,{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":3.3543954488095884},{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":3.5238776744749249},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":3.8872079904119543},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":4.1459102316508911},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":4.2505299716216536},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":4.105393006391501},4.1173179036348868,4.0238266559154532,3.9449982043059104,3.9104372562119107]
[]
[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,{"$f":"+R192","v":925},995.55175703081579,1125.943055110976,1252.7729705720233,1310.7242234135629,1388.5238679951344,1462.6766861907124,1605.6494397583519,1746.6600236198883,1824.6225974256299,1933.9981102178783,2012.9445491670667,2082.7058707580245,2195.625725449629,2317.7880831741113,2382.9372978022457]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-0.83699999999999997},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!R45,'Rev&RAV_FO'!R62)*'Rev&RAV_FO'!R85","v":2576.0510976171527},{"$f":"+SUM('Rev&RAV_FO'!S45,'Rev&RAV_FO'!S62)*'Rev&RAV_FO'!S85","v":2764.177885201163},{"$f":"+SUM('Rev&RAV_FO'!T45,'Rev&RAV_FO'!T62)*'Rev&RAV_FO'!T85","v":2988.4430052129383},{"$f":"+SUM('Rev&RAV_FO'!U45,'Rev&RAV_FO'!U62)*'Rev&RAV_FO'!U85","v":3114.2252033815748},{"$f":"+SUM('Rev&RAV_FO'!V45,'Rev&RAV_FO'!V62)*'Rev&RAV_FO'!V85","v":3196.8871350449422},{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":3324.3859820966172},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":3500.5620907532361},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":3711.6761555734261},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":3900.0889518266722},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":4082.4599294619247},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":4271.5710080470271},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":4436.7476984310351},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":4613.0937988648202},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":4816.4932269516912},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":5000.2175711879008},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":5169.8095972169958}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,{"$f":"SUM(R230:R231)/R232","v":0.35875181235917675},0.36016197161579006,0.37676577841602443,0.40227436641759318,0.41000015579065369,0.41767829472058565,{"$f":"SUM(X230:X231)/X232","v":0.4178405205422252},{"$f":"SUM(Y230:Y231)/Y232","v":0.43259416297602377},{"$f":"SUM(Z230:Z231)/Z232","v":0.44785132985282572},{"$f":"SUM(AA230:AA231)/AA232","v":0.44694194896019918},{"$f":"SUM(AB230:AB231)/AB232","v":0.45276037939542696},{"$f":"SUM(AC230:AC231)/AC232","v":0.45369822356112416},0.45147702638748255,0.45585566552103673,0.46353744615626291,0.460933280615407]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":136.161702954183},129.36107796162696,139.97251673217528,148.56615302692114,158.45860000948213,177.51951483587152,135.85424551793352,153.18146358122326,181.50466440150939,198.85497783075689,214.00501396743877,212.15939324787286,226.52814711808182,239.98861697192655,249.91223837857149,263.147581153847]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":925},995.55175703081579,1125.943055110976,1252.7729705720233,1310.7242234135629,1388.5238679951344,1462.6766861907124,1605.6494397583519,1746.6600236198883,1824.6225974256299,1933.9981102178783,2012.9445491670667,2082.7058707580245,2195.625725449629,2317.7880831741113,2382.9372978022457]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-0.83699999999999997},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(R237/SUM(R238:R240)),0,R237/SUM(R238:R240))","v":0.14733515944068631},0.12993907855422809,0.12431580451320356,0.11858984550016671,0.12089392808870435,0.12784765096777836,9.2880570805939575E-2,9.5401561379597807E-2,0.10391527941731195,0.10898416917083154,0.11065420014465766,0.10539753483803713,0.10876626906305993,0.10930306299029208,0.10782359275759473,0.11042992251476563]
[]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":136.161702954183},129.36107796162696,139.97251673217528,148.56615302692114,158.45860000948213,177.51951483587152,135.85424551793352,153.18146358122326,181.50466440150939,198.85497783075689,214.00501396743877,212.15939324787286,226.52814711808182,239.98861697192655,249.91223837857149,263.147581153847]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":-39.507459984998839},-48.944376041787343,-46.582432193222466,-63.662405868460631,-73.229244591053657,-68.870766488011427,-50.306494556459313,-54.435466601304391,-64.025583822579421,-69.787699380447009,-75.528482945474195,-77.5447534837202,-85.15681967675819,-91.995221633614634,-97.316029512018702,-104.47067802719069]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R136","v":169.42999999999998},212.54199999999997,221.96199999999999,144.56200000000001,165.93199999999999,184.6,255.68677016133665,264.79239841855349,207.38815729246352,240.41247683434997,219.43795833155582,206.4372944478026,256.39992588675238,272.31299792295613,219.95228498663261,246.26428640979864]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R86","v":-16.89850783},-20.95786682,-30.444801769999998,-46.168492909999998,-44.378999999999998,-38.419625143765643,-39.148520858681351,-39.90645329914701,-40.693117130408616,-36.742747792914003,-37.476627321227362,-38.236204529796169,-39.02137116209375,-39.832071926434864,-35.69040030503043,-36.437707973255435]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R87","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 35 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R245:R246)/SUM(R247:R249)),0,SUM(R245:R246)/SUM(R247:R249))","v":0.63366745839908722},0.41974614799799381,0.48763288833620699,0.86289989725439409,0.7011703159809175,0.74325126375352435,{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":0.39506992984830225},{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":0.43909367892016654},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":0.70475450538133011},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":0.63370869621990589},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":0.76102175255084503},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":0.80031966397942911},0.65034624791019902,0.63658295709182799,0.82814852963342622,0.75622880718442531]

{"sheet":"Outcomes","index":16,"n_rows":183,"n_cols":33,"rows_kept":183,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[17,10,17,21],[17,22,17,32],[37,1,37,6]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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",20]
[null,"25mm",35]
[null,"32mm",60]
[null,"40mm",90]
[null,"50mm",160]
[]
[]
[null,"Business proposed outcomes and outputs",null,null,null,null,null,null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[]
[null,"Outcome 1","Get the basics right, always"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Percentage compliance with drinking water and recycled water standards",null,null,null,null,null,null,"% compliance",null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Number of water complaints per 100 customers",null,null,null,null,null,null,"per 100 customers",null,null,null,null,null,null,null,null,null,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18,0.18]
[null,"Number of customers receiving greater than 5 unplanned water supply interruptions",null,null,null,null,null,null,"No of customers",null,null,null,null,null,null,null,null,null,677,475,509,468,532.25,532.25,532.25,532.25,532.25,532.25,532.25,532.25,532.25,532.25,532.25]
[null,"Number of customers receiving 3 or more sewerage blockages",null,null,null,null,null,null,"No of customers",null,null,null,null,null,null,null,null,null,"new definition",null,null,17,17,17,17,17,17,17,17,17,17,17,17]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 2","Warn me, inform me"]
[]
[null,"Percentage of customers notified per unplanned interruptions (for customers who have given us email/mobile details)",null,null,null,null,null,null,"% of customers",null,null,null,null,null,null,null,null,null,"new measure","new measure","new measure",0.6,0.64,0.68,0.72,0.76,0.78,0.8,0.8,0.8,0.8,0.8,0.8]
[null,"Average duration of unplanned water supply interruptions",null,null,null,null,null,null,"minutes",null,null,null,null,null,null,null,null,null,91,89.3,81.3,87.7,87.7,87.7,87.7,87.7,87.7,87.7,87.7,87.7,87.7,87.7,87.7]
[null,"Percentage of customers impacted an unplanned water supply interruption in peak times",null,null,null,null,null,null,"% of customers",null,null,null,null,null,null,null,null,null,"new measure","new measure","new measure",0.28100000000000003,0.28000000000000003,0.27900000000000003,0.27800000000000002,0.27700000000000002,0.27600000000000002,0.27600000000000002,0.27600000000000002,0.27600000000000002,0.27600000000000002,0.27600000000000002,0.27600000000000002]
[null,"% of planned water interruptions restored within notification period",null,null,null,null,null,null,"% of planned interruptions",null,null,null,null,null,null,null,null,null,"new measure","new measure","new measure",0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98,0.98]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 3","Fair and affordable for all"]
[]
[null,"Operating cost per property",null,null,null,null,null,null,"% change",null,null,null,null,null,null,null,null,null,173.7550478442229,161.41753481621387,156.07331609048518,161.47001755148341,161.26932453767208,158.34574356501093,154.89260365335366,152.49057997921213,149.68212003465055,146.92212440943177,144.0415375895881,141.21748689657366,138.44886478327336,135.73467973137883,133.07387256268757]
[null,"Number of customer supported by South East Water Assist program",null,null,null,null,null,null,"No of customers",null,null,null,null,null,null,null,null,null,null,2150,3651,4557,5057,5310,5575,5854,6147,7147,7278.7838678986645,7410.56773579733,7542.3516036959963,7669.7375747438118,7792.7256489407755]
[null,"Average level of debt upon entry to South East Water Assist program",null,null,null,null,null,null,"$ - dollars",null,null,null,null,null,null,null,null,null,null,864,819,925,925,875,825,800,800,800,800,800,800,800,800]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 4","Make my experience better"]
[]
[null,"Customer satisfaction - rating of 6 or above out of 10",null,null,null,null,null,null,"% of customers",null,null,null,null,null,null,null,null,null,"new measure","new measure","new measure",0.81,0.81,0.81,0.83,0.83,0.85,0.85,0.85,0.85,0.85,0.85,0.85]
[null,"Value for money - rating of 6 or above out of 10",null,null,null,null,null,null,"% of customers",null,null,null,null,null,null,null,null,null,null,null,null,"Baseline to be determined"]
[null,"Total complaints per 100 customers",null,null,null,null,null,null,"per 100 customers",null,null,null,null,null,null,null,null,null,0.55077967232059055,0.40353303044840139,0.41479509177478935,0.35516257536606377,0.43106759247746129,0.41,0.4,0.39,0.38,0.37,0.36,0.35,0.34,0.33,0.32]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 5","Support my community, protect my environment"]
[]
[null,"Total net CO2  emissions",null,null,null,null,null,null,"carbon emissions",null,null,null,null,null,null,null,null,null,36644,44954,40315,41839,40410,"     37,385 ","     38,049 ","     28,969 ","     28,609 ","     29,690 "]
[null,"Number of significant spills (dry weather)",null,null,null,null,null,null,"No of spills",null,null,null,null,null,null,null,null,null,15,15,20,20,20,20,20,20,20,20,20,20,20,20,20]
[null,"Percentage of customers in greenfield areas receiving recycled water",null,null,null,null,null,null,"% of customers",null,null,null,null,null,null,null,null,null,"new measure","new measure","new measure","new measure",0.47,0.45529417566701186,0.45529417566701186,0.65218790218790224,0.78243302889349131,0.77,0.8215841431038482,0.79802548501894155,0.83664810943935097,0.93965371064679615,0.9435828276017082]
[null,"Volume of alternative water as a percentage of total water used in designated areas",null,null,null,null,null,null,"% of volume of water",null,null,null,null,null,null,null,null,null,"new measure","new measure","new measure","new measure",0.12,0.12,0.14000000000000001,0.16,0.18,0.2,0.2,0.2,0.21,0.22,0.23]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 6"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 7"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 8"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 9"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 10"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Other"]
[]
[null,"Output 1"]
[null,"Output 2"]
[null,"Output 3"]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Examples of standards required by Customer Service Code "]
[]
[null,"Number of unplanned water supply interruptions for each customer in any 12 month period"]
[null,"Number of sewer blockages for each customer in any 12 month period"]
[null,"Hours from notification to attend water bursts and leaks, and sewer spills and blockages"]
[null,"Hours to restore an interruption to water services"]
[null,"Hours for clearance of sewer blockages in the water business's pipe"]
[null,"Hours for containment of sewer spills"]

{"sheet":"GSL","index":17,"n_rows":41,"n_cols":33,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[9,6,9,8],[9,10,9,21],[9,22,9,32]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"South East Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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","More than five unplanned water supply interruptions in any 12 month period (from 2018-19 - for every water supply interruption from the sixth in any 12 month period)",null,null,null,50,null,60,null,null,null,null,243,194,249,557,331,731,367,585,599,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000,1000]
[null,"GSL 2","Three sewerage interruptions during any 12 month period (from 2018-19 for every sewerage interruption from the third in any 12 month period)",null,null,null,50,null,60,null,null,null,null,0,17,18,19,3,2,1,0,1,1,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4,1.4]
[null,"GSL 3","Unplanned water supply interruption longer than five hours",null,null,null,50,null,60,null,null,null,null,259,770,901,809,1179,1992,1588,1268,1960,1597,1597.4,1597.4,1597.4,1597.4,1597.4,1597.4,1597.4,1597.4,1597.4,1597.4]
[null,"GSL 4","Sewerage service interruption longer than four hours to restore the service",null,null,null,50,null,60,null,null,null,null,153,191,92,35,18,25,9,11,22,17,17,17,17,17,17,17,17,17,17,17]
[null,"GSL 5","Sewer spill within the premises and we take longer than 1 hour to contain it",null,null,null,1000,null,1500,null,null,null,null,16,14,19,8,7,6,1,7,6,5,5.4,5.4,5.4,5.4,5.4,5.4,5.4,5.4,5.4,5.4]
[null,"GSL 6","Sewer spill  we take longer than 5 hours to contain.",null,null,null,1000,null,1000,null,null,null,null,0,0,7,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 7","Beach closure",null,null,null,null,null,10000,null,null,null,null,null,null,null,null,null,null,null,null,null,6,6,6,6,6,6,6,6,6,6,6]
[null,"GSL 8","Restricting the water supply of, or taking legal action against, a residential customer prior to taking reasonable endeavours (as defined by the ESC) to contact the customer and provide information about help that is available if the customer is experiencing difficulties paying",null,null,null,300,null,500,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1]
[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$35)","v":225548},225548,225548,225548,225548,225548,225548,225548,225548,225548]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+X37/1000000","v":0.225548},{"$f":"+Y37/1000000","v":0.225548},{"$f":"+Z37/1000000","v":0.225548},0.225548,0.225548,0.225548,0.225548,0.225548,0.225548,0.225548]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+X38/KeyAssumptionsPriceControl_FO!X15","v":0.2204770283479961},{"$f":"+Y38/KeyAssumptionsPriceControl_FO!Y15","v":0.21552006681133543},{"$f":"+Z38/KeyAssumptionsPriceControl_FO!Z15","v":0.21067455211274236},{"$f":"+AA38/KeyAssumptionsPriceControl_FO!AA15","v":0.20593797860483126},{"$f":"+AB38/KeyAssumptionsPriceControl_FO!AB15","v":0.20130789697441964},{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0.19678191297597231},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0.19235768619352134},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0.18803292883042164},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0.18380540452631638},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0.1796729272007003}]
[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)",{"$f":"+Opex_Breakdown!X23","v":0.13225538558017558},{"$f":"+Opex_Breakdown!Y23","v":0.13225538558017558},{"$f":"+Opex_Breakdown!Z23","v":0.13225538558017558},{"$f":"+Opex_Breakdown!AA23","v":0.13225538558017561},{"$f":"+Opex_Breakdown!AB23","v":0.13225538558017561},{"$f":"+Opex_Breakdown!AC23","v":0.13204894112059179},{"$f":"+Opex_Breakdown!AD23","v":0.13179873533507994},{"$f":"+Opex_Breakdown!AE23","v":0.13150656851811765},{"$f":"+Opex_Breakdown!AF23","v":0.13109750728742334},{"$f":"+Opex_Breakdown!AG23","v":0.13057777117392499}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X39","v":-8.8221642767820518E-2},{"$f":"+Y40-Y39","v":-8.3264681231159848E-2},-7.8419166532566781E-2,-7.3682593024655657E-2,-6.9052511394244037E-2,-6.4732971855380517E-2,-6.0558950858441402E-2,-5.6526360312303986E-2,-5.2707897238893048E-2,-4.9095156026775305E-2]

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

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

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

{"sheet":"Dashboard data","index":21,"n_rows":99,"n_cols":36,"rows_kept":99,"cut":false,"hidden":false,"merged":[]}
["REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
["Revenue requirement ($m)"]
[null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Water",{"$f":"Capex_FO_AC!S12","v":48.16138183593749},{"$f":"Capex_FO_AC!T12","v":49.884354838709676},{"$f":"Capex_FO_AC!U12","v":33.307265917602997},{"$f":"Capex_FO_AC!V12","v":35.189450092421438},{"$f":"Capex_FO_AC!W12","v":46.940139505389986},{"$f":"Capex_FO_AC!X12","v":72.727703282711147},{"$f":"Capex_FO_AC!Y12","v":59.389348458834775},{"$f":"Capex_FO_AC!Z12","v":56.429474989563467},{"$f":"Capex_FO_AC!AA12","v":62.968783720714541},{"$f":"Capex_FO_AC!AB12","v":58.894867538868922},{"$f":"Capex_FO_AC!AC12","v":47.190873743516548},{"$f":"Capex_FO_AC!AD12","v":55.335811892058864},{"$f":"Capex_FO_AC!AE12","v":52.856486564121141},{"$f":"Capex_FO_AC!AF12","v":46.730895326414149},{"$f":"Capex_FO_AC!AG12","v":45.701681671796948}]
[null,"Values",{"$f":"'Rev&RAV_FO'!S23","v":904.10460252591952},{"$f":"'Rev&RAV_FO'!T23","v":920.06871698861664},{"$f":"'Rev&RAV_FO'!U23","v":931.19140233456312},{"$f":"'Rev&RAV_FO'!V23","v":944.48812507055766},{"$f":"'Rev&RAV_FO'!W23","v":953.42102840445784},{"$f":"'Rev&RAV_FO'!X23","v":880.58514781453982},{"$f":"'Rev&RAV_FO'!Y23","v":893.06330814458727},{"$f":"'Rev&RAV_FO'!Z23","v":896.11511086084238},{"$f":"'Rev&RAV_FO'!AA23","v":907.9216379357614},{"$f":"'Rev&RAV_FO'!AB23","v":919.97412294899925},{"$f":"'Rev&RAV_FO'!AC23","v":929.32574672796727},{"$f":"'Rev&RAV_FO'!AD23","v":939.10010122348717},{"$f":"'Rev&RAV_FO'!AE23","v":948.10287553340709},{"$f":"'Rev&RAV_FO'!AF23","v":953.26104305595879},{"$f":"'Rev&RAV_FO'!AG23","v":957.8948789772511},null,null,"Sewerage",{"$f":"Capex_FO_AC!S13","v":165.8935205078125},{"$f":"Capex_FO_AC!T13","v":167.30895161290323},{"$f":"Capex_FO_AC!U13","v":110.14615168539326},{"$f":"Capex_FO_AC!V13","v":125.10805914972272},{"$f":"Capex_FO_AC!W13","v":127.12466708941027},{"$f":"Capex_FO_AC!X13","v":169.17350198165505},{"$f":"Capex_FO_AC!Y13","v":180.85656473570418},{"$f":"Capex_FO_AC!Z13","v":129.68952825370999},{"$f":"Capex_FO_AC!AA13","v":112.1851611739994},{"$f":"Capex_FO_AC!AB13","v":122.76894894966878},{"$f":"Capex_FO_AC!AC13","v":104.91178375156802},{"$f":"Capex_FO_AC!AD13","v":143.56681430598778},{"$f":"Capex_FO_AC!AE13","v":139.84607737462156},{"$f":"Capex_FO_AC!AF13","v":88.298617430659917},{"$f":"Capex_FO_AC!AG13","v":109.7382239521593}]
[null,"Reg period average",{"$f":"AVERAGE($C$5:$G$5)","v":930.65477506482296},{"$f":"AVERAGE($C$5:$G$5)","v":930.65477506482296},{"$f":"AVERAGE($C$5:$G$5)","v":930.65477506482296},{"$f":"AVERAGE($C$5:$G$5)","v":930.65477506482296},{"$f":"AVERAGE($C$5:$G$5)","v":930.65477506482296},null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!S14","v":15.299501953124999},{"$f":"Capex_FO_AC!T14","v":15.508790322580644},{"$f":"Capex_FO_AC!U14","v":6.1168164794007485},{"$f":"Capex_FO_AC!V14","v":9.16169593345656},{"$f":"Capex_FO_AC!W14","v":10.535193405199747},{"$f":"Capex_FO_AC!X14","v":8.0369864866960778},{"$f":"Capex_FO_AC!Y14","v":12.773734057045582},{"$f":"Capex_FO_AC!Z14","v":7.5932316294663327},{"$f":"Capex_FO_AC!AA14","v":44.356135046792311},{"$f":"Capex_FO_AC!AB14","v":14.190697442358744},{"$f":"Capex_FO_AC!AC14","v":28.005903480950071},{"$f":"Capex_FO_AC!AD14","v":19.766998377502851},{"$f":"Capex_FO_AC!AE14","v":34.317008649114285},{"$f":"Capex_FO_AC!AF14","v":44.215786329841507},{"$f":"Capex_FO_AC!AG14","v":40.735743037260718}]
[null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($H$5:$L$5)","v":899.53186554094611},{"$f":"AVERAGE($H$5:$L$5)","v":899.53186554094611},{"$f":"AVERAGE($H$5:$L$5)","v":899.53186554094611},{"$f":"AVERAGE($H$5:$L$5)","v":899.53186554094611},{"$f":"AVERAGE($H$5:$L$5)","v":899.53186554094611},null,null,null,null,null,null,null,"Rural water",{"$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$5)","v":945.53692910361428},{"$f":"AVERAGE($M$5:$Q$5)","v":945.53692910361428},{"$f":"AVERAGE($M$5:$Q$5)","v":945.53692910361428},{"$f":"AVERAGE($M$5:$Q$5)","v":945.53692910361428},{"$f":"AVERAGE($M$5:$Q$5)","v":945.53692910361428},null,null,"Bulk Water",{"$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",{"$f":"SUM(U4:U8)","v":229.35440429687497},232.70209677419354,149.57023408239701,169.45920517560072,184.6,249.93819175106225,253.01964725158453,193.7122348727398,219.51007994150626,195.85451393089645,180.10856097603465,218.66962457554951,227.01957258785697,179.24529908691557,196.17564866121694]
["REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($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":75.060547489684936},{"$f":"'Capex_FO input'!E11","v":72.716864084006559},{"$f":"'Capex_FO input'!F11","v":75.414055911313937},{"$f":"'Capex_FO input'!G11","v":78.236746615464895},{"$f":"'Capex_FO input'!H11","v":74.064964936125989},{"$f":"'Capex_FO input'!I11","v":67.63439590699582},{"$f":"'Capex_FO input'!J11","v":65.782326031937231},{"$f":"'Capex_FO input'!K11","v":66.629842173569671},{"$f":"'Capex_FO input'!L11","v":68.147720277020724},{"$f":"'Capex_FO input'!M11","v":67.511953637147613}]
[null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!X15:AB15)","v":3282.4660838009909},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,{"$f":"'Capex_FO input'!D12","v":100.97500704069111},{"$f":"'Capex_FO input'!E12","v":119.51499231228505},{"$f":"'Capex_FO input'!F12","v":59.498969894992243},{"$f":"'Capex_FO input'!G12","v":48.783607196218668},{"$f":"'Capex_FO input'!H12","v":54.21096840068391},{"$f":"'Capex_FO input'!I12","v":64.40570957727688},{"$f":"'Capex_FO input'!J12","v":105.35224645566758},{"$f":"'Capex_FO input'!K12","v":108.67903670383475},{"$f":"'Capex_FO input'!L12","v":67.637108569129254},{"$f":"'Capex_FO input'!M12","v":90.816805338168834}]
[null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!X16:AB16)","v":762.35996723784274},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":35.634288385220643},{"$f":"'Capex_FO input'!E13","v":22.655590697297328},{"$f":"'Capex_FO input'!F13","v":20.789542718161012},{"$f":"'Capex_FO input'!G13","v":58.94153590486026},{"$f":"'Capex_FO input'!H13","v":34.129642754999708},{"$f":"'Capex_FO input'!I13","v":14.708844799963209},{"$f":"'Capex_FO input'!J13","v":14.255835828705177},{"$f":"'Capex_FO input'!K13","v":18.503832440516383},{"$f":"'Capex_FO input'!L13","v":14.375359906059536},{"$f":"'Capex_FO input'!M13","v":8.8203868925301663}]
[null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!X17:AB17)","v":377.02973918577379},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":38.268348835465645},{"$f":"'Capex_FO input'!E15","v":38.132200157995641},{"$f":"'Capex_FO input'!F15","v":38.009666348272646},{"$f":"'Capex_FO input'!G15","v":33.548190224962468},{"$f":"'Capex_FO input'!H15","v":33.448937839086838},{"$f":"'Capex_FO input'!I15","v":33.359610691798764},{"$f":"'Capex_FO input'!J15","v":33.279216259239504},{"$f":"'Capex_FO input'!K15","v":33.206861269936169},{"$f":"'Capex_FO input'!L15","v":29.085110334706069},{"$f":"'Capex_FO input'!M15","v":29.026502793370369}]
[null,"Non-prescribed revenue offset of revenue requirement",{"$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,{"$f":"SUM(Z12:Z16)","v":249.93819175106233},253.01964725158459,193.71223487273983,219.51007994150629,195.85451393089642,180.10856097603468,218.66962457554951,227.019572587857,179.24529908691559,196.175648661217]
[null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!X20:AB20)","v":75.803537480122259}]
[null,"Total revenue requirement",{"$f":"SUM(C13:C18)","v":4497.6593277047295},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($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$19)","v":34.448461767035688},{"$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$19)","v":34.011571334143653},{"$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$19)","v":35.685814685906486},{"$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$19)","v":39.569333771722057},{"$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$19)","v":38.000695313404712},{"$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$19)","v":32.835305274809208},{"$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$19)","v":32.445797135370483},{"$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$19)","v":32.192478993669305},{"$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$19)","v":33.117927011792297},{"$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$19)","v":32.709367632472727},"Renewals"]
["VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$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$19)","v":14.06010969824265},{"$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$19)","v":7.5231517922481448},{"$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$19)","v":4.8896179072113899},{"$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$19)","v":8.4373029174440628},{"$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$19)","v":5.8337603909474698},{"$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$19)","v":1.5839582342578673},{"$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$19)","v":10.137218726245029},{"$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$19)","v":6.8859900621435077},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":1.0609257508533858},{"$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$19)","v":1.5904217942201111},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$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$19)","v":9.5331045073514016},{"$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$19)","v":3.1685980223615484},{"$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$19)","v":1.1680150863641705},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":2.438791972375935},{"$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$19)","v":2.5370567753442561},{"$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$19)","v":0.24825517527698088},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0.22944097127085117},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":1.2546624491358178},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":1.3932758365959665},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0.24312551793161513},"Improvements / Compliance"]
["Total tariff revenue - Fixed vs Variable ($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$48=1,RevenuePriceCap_FO!S458,RevenueTariffBasket_FO!S461+RevenueTariffBasket_FO!S463)","v":353.54199001447728},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T458,RevenueTariffBasket_FO!T461+RevenueTariffBasket_FO!T463)","v":348.28152657423527},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U458,RevenueTariffBasket_FO!U461+RevenueTariffBasket_FO!U463)","v":362.55662842087781},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V458,RevenueTariffBasket_FO!V461+RevenueTariffBasket_FO!V463)","v":361.85697961404804},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W458,RevenueTariffBasket_FO!W461+RevenueTariffBasket_FO!W463)","v":369.22854884469069},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X458,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":358.20870730220537},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y458,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":367.93467918682489},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z458,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":377.48978469670055},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA458,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":386.24698872558719},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB458,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":394.23539382781155},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC458,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":393.34935955322067},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD458,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":401.03372879110862},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE458,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":408.7242011795488},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF458,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":416.00230394601448},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG458,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":422.75103719205708},null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AK$42:AK$596)","v":14.686027310081423},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AL$42:AL$596)","v":14.686027310081423},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AM$42:AM$596)","v":14.686027310081423},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AN$42:AN$596)","v":12.523355059172497},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AO$42:AO$596)","v":12.523355059172497},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AP$42:AP$596)","v":12.523355059172497},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AQ$42:AQ$596)","v":12.523355059172497},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AR$42:AR$596)","v":12.523355059172497},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AS$42:AS$596)","v":11.158766727172495},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AT$42:AT$596)","v":11.158766727172495}]
[null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S459,RevenueTariffBasket_FO!S462+RevenueTariffBasket_FO!S464)","v":577.20619118504192},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T459,RevenueTariffBasket_FO!T462+RevenueTariffBasket_FO!T464)","v":561.22161238418323},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U459,RevenueTariffBasket_FO!U462+RevenueTariffBasket_FO!U464)","v":600.25971118436451},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V459,RevenueTariffBasket_FO!V462+RevenueTariffBasket_FO!V464)","v":583.64674480245674},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W459,RevenueTariffBasket_FO!W462+RevenueTariffBasket_FO!W464)","v":590.58392799336877},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X459,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":491.31938966396433},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y459,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":497.90820627042524},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z459,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":504.56761662041862},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA459,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":509.92159021372868},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB459,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":515.29634771408791},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC459,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":509.50260289279419},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD459,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":514.90104780963929},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE459,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":520.36297949900791},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF459,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":525.05523894015607},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG459,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":529.70428515236506},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z20:Z24)","v":72.727703282711161},59.389348458834768,56.429474989563467,62.968783720714555,58.89486753886893,47.190873743516555,55.335811892058864,52.85648656412112,46.730895326414142,45.701681671796948]
[null,"Total tariff revenue",{"$f":"SUM(C24:C25)","v":930.74818119951919},{"$f":"SUM(D24:D25)","v":909.5031389584185},962.81633960524232,945.50372441650484,959.81247683805941,849.52809696616964,865.84288545725008,882.05740131711923,896.16857893931592,909.53174154189946,902.8519624460148,915.93477660074791,929.08718067855671,941.05754288617049,952.45532234442214]
[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$27)","v":40.298826832485048},{"$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$27)","v":38.297711892960145},{"$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$27)","v":39.409658571486744},{"$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$27)","v":37.297120002147992},{"$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$27)","v":35.571523105186984},{"$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$27)","v":33.749270467186257},{"$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$27)","v":32.736532525558907},{"$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$27)","v":33.436941153365197},{"$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$27)","v":33.363569866438922},{"$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$27)","v":33.411749412609282},"Renewals"]
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["$m",null,"Total revenue requirement ","Total operating expenditure","Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":25.963942982759956},{"$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$27)","v":19.48152305373554},{"$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$27)","v":19.38150740321824},{"$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$27)","v":21.862004811848507},{"$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$27)","v":31.031893096569075},{"$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$27)","v":14.443524150883775},{"$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$27)","v":14.021518202035448},{"$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$27)","v":16.574277211780558},{"$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$27)","v":11.871579050536011},{"$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$27)","v":8.5546524686004641},"Improvements / Compliance"]
[null,"3rd regulatory period",{"$f":"SUM('Rev&RAV_FO'!S23:W23)","v":4653.2738753241147},{"$f":"SUM(Opex_Breakdown!S37:W37)","v":3348.4624657952354},{"$f":"SUM(Capex_FO_AC!S17:W17)","v":965.68594032906617},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":4497.6593277047305},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":3282.4660838009909},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":1112.0346677477894},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$597)","v":16.286506822781423},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AL$42:AL$597)","v":16.150358145311422},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AM$42:AM$597)","v":16.027824335588424},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AN$42:AN$597)","v":13.36870145166287},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AO$42:AO$597)","v":13.269449065787242},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AP$42:AP$597)","v":13.180121918499173},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AQ$42:AQ$597)","v":13.099727485939914},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AR$42:AR$597)","v":13.02737249663658},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AS$42:AS$597)","v":11.865756673406477},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AT$42:AT$597)","v":11.807149132070776}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z28:Z32)","v":169.17350198165505},180.85656473570421,129.68952825370999,112.18516117399942,122.7689489496688,104.91178375156804,143.56681430598783,139.84607737462156,88.298617430659945,109.73822395215932]
["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,{"$f":"'Capex_FO input'!D19","v":58.246589865079365},{"$f":"'Capex_FO input'!E19","v":70.067392145253592},{"$f":"'Capex_FO input'!F19","v":24.738},{"$f":"'Capex_FO input'!G19","v":37.701321069999999},{"$f":"'Capex_FO input'!H19","v":16.131},{"$f":"'Capex_FO input'!I19","v":0},{"$f":"'Capex_FO input'!J19","v":0},{"$f":"'Capex_FO input'!K19","v":0},{"$f":"'Capex_FO input'!L19","v":0},{"$f":"'Capex_FO input'!M19","v":0}]
[null,"Controllable opex",{"$f":"Opex_Breakdown!S17","v":120.88851074218749},{"$f":"Opex_Breakdown!T17","v":114.40419354838713},{"$f":"Opex_Breakdown!U17","v":113.48184456928831},{"$f":"Opex_Breakdown!V17","v":119.97868184145422},{"$f":"Opex_Breakdown!W17","v":122.68150240639829},{"$f":"Opex_Breakdown!X17","v":123.52611565086625},{"$f":"Opex_Breakdown!Y17","v":123.83404065086629},{"$f":"Opex_Breakdown!Z17","v":124.86884565086625},{"$f":"Opex_Breakdown!AA17","v":125.19540565086619},{"$f":"Opex_Breakdown!AB17","v":125.19540565086625},{"$f":"Opex_Breakdown!AC17","v":125.00402087684179},{"$f":"Opex_Breakdown!AD17","v":124.77206707281928},{"$f":"Opex_Breakdown!AE17","v":124.50121320561199},{"$f":"Opex_Breakdown!AF17","v":124.12199212427871},{"$f":"Opex_Breakdown!AG17","v":123.64016965815482},null,null,"Significant projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":0},{"$f":"'Capex_FO input'!E20","v":0},{"$f":"'Capex_FO input'!F20","v":0},{"$f":"'Capex_FO input'!G20","v":0},{"$f":"'Capex_FO input'!H20","v":0},{"$f":"'Capex_FO input'!I20","v":0},{"$f":"'Capex_FO input'!J20","v":0},{"$f":"'Capex_FO input'!K20","v":0},{"$f":"'Capex_FO input'!L20","v":0},{"$f":"'Capex_FO input'!M20","v":0}]
[null,"Non-controllable opex",{"$f":"Opex_Breakdown!S34","v":606.37642534726581},{"$f":"Opex_Breakdown!T34","v":525.7860381024193},{"$f":"Opex_Breakdown!U34","v":571.06628590507125},{"$f":"Opex_Breakdown!V34","v":527.17754815873855},{"$f":"Opex_Breakdown!W34","v":526.62143517402501},{"$f":"Opex_Breakdown!X34","v":540.59813376161992},{"$f":"Opex_Breakdown!Y34","v":538.35297622786572},{"$f":"Opex_Breakdown!Z34","v":526.74764425086539},{"$f":"Opex_Breakdown!AA34","v":526.9026984523183},{"$f":"Opex_Breakdown!AB34","v":527.2448178539903},{"$f":"Opex_Breakdown!AC34","v":526.05251648339572},{"$f":"Opex_Breakdown!AD34","v":525.95786287544615},{"$f":"Opex_Breakdown!AE34","v":525.68895078654748},{"$f":"Opex_Breakdown!AF34","v":525.8431903511123},{"$f":"Opex_Breakdown!AG34","v":526.17607337712104},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":182.23288188598298},{"$f":"'Capex_FO input'!E21","v":174.89353510633109},{"$f":"'Capex_FO input'!F21","v":161.06551487273981},{"$f":"'Capex_FO input'!G21","v":175.0500388715063},{"$f":"'Capex_FO input'!H21","v":172.96479393089646},{"$f":"'Capex_FO input'!I21","v":173.3498409760347},{"$f":"'Capex_FO input'!J21","v":211.91090457554949},{"$f":"'Capex_FO input'!K21","v":220.26085258785702},{"$f":"'Capex_FO input'!L21","v":172.48657908691555},{"$f":"'Capex_FO input'!M21","v":189.41692866121699}]
[null,"Total prescribed opex",{"$f":"SUM(C37:C38)","v":727.26493608945327},640.19023165080648,684.5481304743596,647.15623000019275,649.3029375804233,664.12424941248617,662.18701687873204,651.6164899017316,652.09810410318448,652.44022350485659,651.05653736023748,650.72992994826541,650.19016399215946,649.96518247539098,649.81624303527587,null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":9.4587199999999978},{"$f":"'Capex_FO input'!E22","v":8.0587199999999992},{"$f":"'Capex_FO input'!F22","v":7.9087200000000006},{"$f":"'Capex_FO input'!G22","v":6.7587199999999994},{"$f":"'Capex_FO input'!H22","v":6.7587199999999994},{"$f":"'Capex_FO input'!I22","v":6.7587200000000012},{"$f":"'Capex_FO input'!J22","v":6.7587199999999994},{"$f":"'Capex_FO input'!K22","v":6.7587200000000003},{"$f":"'Capex_FO input'!L22","v":6.7587199999999994},{"$f":"'Capex_FO input'!M22","v":6.7587200000000003}]
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["Forecast variations to baseline operating expenditure ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Water",null,null,null,null,null,{"$f":"Opex_FO!X182","v":0.41348000000000001},{"$f":"Opex_FO!Y182","v":0.67140500000000003},{"$f":"Opex_FO!Z182","v":0.80620999999999998},{"$f":"Opex_FO!AA182","v":0.73277000000000003},{"$f":"Opex_FO!AB182","v":0.73277000000000003},{"$f":"Opex_FO!AC182","v":0.73277000000000003},{"$f":"Opex_FO!AD182","v":0.73277000000000003},{"$f":"Opex_FO!AE182","v":0.73277000000000003},{"$f":"Opex_FO!AF182","v":0.73277000000000003},{"$f":"Opex_FO!AG182","v":0.73277000000000003},null,"Total prescribed capital expenditure by capital type - Water ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,"Other operating expenditure",{"$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)",{"$f":"Opex_Breakdown!S50","v":363.83113627529309},{"$f":"Opex_Breakdown!T50","v":292.83549223709673},{"$f":"Opex_Breakdown!U50","v":338.90410854667596},{"$f":"Opex_Breakdown!V50","v":326.78605368941618},{"$f":"Opex_Breakdown!W50","v":323.23674193899438},{"$f":"Opex_Breakdown!X50","v":322.93921777161131},{"$f":"Opex_Breakdown!Y50","v":319.60193380084417},{"$f":"Opex_Breakdown!Z50","v":308.47245507344581},{"$f":"Opex_Breakdown!AA50","v":308.82100164643629},{"$f":"Opex_Breakdown!AB50","v":309.1712059213491},{"$f":"Opex_Breakdown!AC50","v":309.52799475984966},{"$f":"Opex_Breakdown!AD50","v":309.89040235008775},{"$f":"Opex_Breakdown!AE50","v":310.25744665439049},{"$f":"Opex_Breakdown!AF50","v":310.57787859718434},{"$f":"Opex_Breakdown!AG50","v":310.90038271116316},null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
[null,"License fees",{"$f":"Opex_Breakdown!S54","v":0},{"$f":"Opex_Breakdown!T54","v":0},{"$f":"Opex_Breakdown!U54","v":0},{"$f":"Opex_Breakdown!V54","v":0},{"$f":"Opex_Breakdown!W54","v":0},{"$f":"Opex_Breakdown!X54","v":0},{"$f":"Opex_Breakdown!Y54","v":0},{"$f":"Opex_Breakdown!Z54","v":0},{"$f":"Opex_Breakdown!AA54","v":0},{"$f":"Opex_Breakdown!AB54","v":0},{"$f":"Opex_Breakdown!AC54","v":0},{"$f":"Opex_Breakdown!AD54","v":0},{"$f":"Opex_Breakdown!AE54","v":0},{"$f":"Opex_Breakdown!AF54","v":0},{"$f":"Opex_Breakdown!AG54","v":0}]
[null,"Total prescribed opex - Water",{"$f":"SUM(C58:C65)","v":413.77843119716806},341.21121804354834,386.01145873394188,379.81350265332014,378.36560258273448,378.71275520414429,375.82688719961862,364.45206675924061,364.57164124101348,364.92171798950062,365.19661019654131,365.4597678554419,365.71087547010433,365.86901779313428,365.90506993062854,null,"$m",null,"3rd regulatory period","4th regulatory period"]
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["Total prescribed operating expenditure - Sewerage ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Regulatory depreciation",{"$f":"SUM(RollForward_FO!S17:W17)","v":314.48223108413333},{"$f":"SUM(RollForward_FO!X17:AB17)","v":377.02973918577379}]
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[null,"Treatment",{"$f":"Opex_Breakdown!S62","v":11.425527343749998},{"$f":"Opex_Breakdown!T62","v":11.559516129032257},{"$f":"Opex_Breakdown!U62","v":12.056708801498127},{"$f":"Opex_Breakdown!V62","v":13.320740532578567},{"$f":"Opex_Breakdown!W62","v":13.50550340977381},{"$f":"Opex_Breakdown!X62","v":13.50550340977381},{"$f":"Opex_Breakdown!Y62","v":13.50550340977381},{"$f":"Opex_Breakdown!Z62","v":14.424634648221129},{"$f":"Opex_Breakdown!AA62","v":14.731011727703569},{"$f":"Opex_Breakdown!AB62","v":14.731011727703569},{"$f":"Opex_Breakdown!AC62","v":14.708017308671726},{"$f":"Opex_Breakdown!AD62","v":14.68014861852693},{"$f":"Opex_Breakdown!AE62","v":14.647606179606678},{"$f":"Opex_Breakdown!AF62","v":14.602043681260977},{"$f":"Opex_Breakdown!AG62","v":14.544153873978885},null,"LABOUR COSTS"]
[null,"Customer service and billing",{"$f":"Opex_Breakdown!S63","v":13.563227539062501},{"$f":"Opex_Breakdown!T63","v":11.013306451612904},{"$f":"Opex_Breakdown!U63","v":11.548698501872661},{"$f":"Opex_Breakdown!V63","v":11.587569349180059},{"$f":"Opex_Breakdown!W63","v":11.630445902015209},{"$f":"Opex_Breakdown!X63","v":11.487490211718285},{"$f":"Opex_Breakdown!Y63","v":11.435213428636009},{"$f":"Opex_Breakdown!Z63","v":11.59281156510769},{"$f":"Opex_Breakdown!AA63","v":11.667885949943804},{"$f":"Opex_Breakdown!AB63","v":11.667885949943804},{"$f":"Opex_Breakdown!AC63","v":11.649672926717152},{"$f":"Opex_Breakdown!AD63","v":11.627599174812367},{"$f":"Opex_Breakdown!AE63","v":11.601823520507482},{"$f":"Opex_Breakdown!AF63","v":11.565735161872048},{"$f":"Opex_Breakdown!AG63","v":11.519882800777163}]
[null,"GSL Payments",{"$f":"Opex_Breakdown!S64","v":8.09326171875E-2},{"$f":"Opex_Breakdown!T64","v":5.2419354838709679E-2},{"$f":"Opex_Breakdown!U64","v":5.3801498127340822E-2},{"$f":"Opex_Breakdown!V64","v":6.6148126028881316E-2},{"$f":"Opex_Breakdown!W64","v":6.6147454580969961E-2},{"$f":"Opex_Breakdown!X64","v":6.5334402776191902E-2},{"$f":"Opex_Breakdown!Y64","v":6.5037081747943551E-2},{"$f":"Opex_Breakdown!Z64","v":6.5933411575891054E-2},{"$f":"Opex_Breakdown!AA64","v":6.6360392579283264E-2},{"$f":"Opex_Breakdown!AB64","v":6.6360392579283264E-2},{"$f":"Opex_Breakdown!AC64","v":6.6256807116024427E-2},{"$f":"Opex_Breakdown!AD64","v":6.6131263992927111E-2},{"$f":"Opex_Breakdown!AE64","v":6.5984666524799784E-2},{"$f":"Opex_Breakdown!AF64","v":6.5779416177233541E-2},{"$f":"Opex_Breakdown!AG64","v":6.5518633658789543E-2},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",{"$f":"Opex_Breakdown!S66","v":15.2099365234375},{"$f":"Opex_Breakdown!T66","v":14.934274193548385},{"$f":"Opex_Breakdown!U66","v":14.390866104868914},{"$f":"Opex_Breakdown!V66","v":14.669480971309969},{"$f":"Opex_Breakdown!W66","v":14.784745339017858},{"$f":"Opex_Breakdown!X66","v":14.623140866548237},{"$f":"Opex_Breakdown!Y66","v":14.574734304109247},{"$f":"Opex_Breakdown!Z66","v":14.754981301631169},{"$f":"Opex_Breakdown!AA66","v":14.895624219328834},{"$f":"Opex_Breakdown!AB66","v":14.89575174575462},{"$f":"Opex_Breakdown!AC66","v":14.871412257499104},{"$f":"Opex_Breakdown!AD66","v":14.831906533021403},{"$f":"Opex_Breakdown!AE66","v":14.807494460547959},{"$f":"Opex_Breakdown!AF66","v":14.759281565676325},{"$f":"Opex_Breakdown!AG66","v":14.788277839618264},null,null,"Labour costs per water connections",{"$f":"(Expenditure_Detail!S23*1000000)/Opex_FO!S15","v":78.651739992863725},{"$f":"(Expenditure_Detail!T23*1000000)/Opex_FO!T15","v":71.99009517767999},{"$f":"(Expenditure_Detail!U23*1000000)/Opex_FO!U15","v":69.159715384103833},{"$f":"(Expenditure_Detail!V23*1000000)/Opex_FO!V15","v":70.040307496077489},{"$f":"(Expenditure_Detail!W23*1000000)/Opex_FO!W15","v":68.412099527327086},{"$f":"(Expenditure_Detail!X23*1000000)/Opex_FO!X15","v":66.712596890651056},{"$f":"(Expenditure_Detail!Y23*1000000)/Opex_FO!Y15","v":65.095486015763967},{"$f":"(Expenditure_Detail!Z23*1000000)/Opex_FO!Z15","v":63.554917179975028},{"$f":"(Expenditure_Detail!AA23*1000000)/Opex_FO!AA15","v":62.221685565792882},{"$f":"(Expenditure_Detail!AB23*1000000)/Opex_FO!AB15","v":61.074376990021968},{"$f":"(Expenditure_Detail!AC23*1000000)/Opex_FO!AC15","v":59.968612926227898},{"$f":"(Expenditure_Detail!AD23*1000000)/Opex_FO!AD15","v":58.902176986946124},{"$f":"(Expenditure_Detail!AE23*1000000)/Opex_FO!AE15","v":57.873007688184217},{"$f":"(Expenditure_Detail!AF23*1000000)/Opex_FO!AF15","v":56.911800187931085},{"$f":"(Expenditure_Detail!AG23*1000000)/Opex_FO!AG15","v":56.013594217450468}]
[null,"Other operating expenditure",{"$f":"Opex_Breakdown!S67","v":0},{"$f":"Opex_Breakdown!T67","v":0},{"$f":"Opex_Breakdown!U67","v":0},{"$f":"Opex_Breakdown!V67","v":0},{"$f":"Opex_Breakdown!W67","v":0},{"$f":"Opex_Breakdown!X67","v":0},{"$f":"Opex_Breakdown!Y67","v":0},{"$f":"Opex_Breakdown!Z67","v":0},{"$f":"Opex_Breakdown!AA67","v":0},{"$f":"Opex_Breakdown!AB67","v":0},{"$f":"Opex_Breakdown!AC67","v":0},{"$f":"Opex_Breakdown!AD67","v":0},{"$f":"Opex_Breakdown!AE67","v":0},{"$f":"Opex_Breakdown!AF67","v":0},{"$f":"Opex_Breakdown!AG67","v":0}]
[null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!S61","v":210.8794143993164},{"$f":"Opex_Breakdown!T61","v":202.05284035887098},{"$f":"Opex_Breakdown!U61","v":201.81954516591759},{"$f":"Opex_Breakdown!V61","v":169.98379600937704},{"$f":"Opex_Breakdown!W61","v":173.24003218345308},{"$f":"Opex_Breakdown!X61","v":176.13478617799609},{"$f":"Opex_Breakdown!Y61","v":178.10029057795799},{"$f":"Opex_Breakdown!Z61","v":178.67629413281585},{"$f":"Opex_Breakdown!AA61","v":179.02196109932905},{"$f":"Opex_Breakdown!AB61","v":179.36266963055098},{"$f":"Opex_Breakdown!AC61","v":179.70123944780272},{"$f":"Opex_Breakdown!AD61","v":180.04233113848102},{"$f":"Opex_Breakdown!AE61","v":180.38517563502955},{"$f":"Opex_Breakdown!AF61","v":180.68720684015014},{"$f":"Opex_Breakdown!AG61","v":180.97751567575199},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"License fees",{"$f":"Opex_Breakdown!S65","v":0},{"$f":"Opex_Breakdown!T65","v":0},{"$f":"Opex_Breakdown!U65","v":0},{"$f":"Opex_Breakdown!V65","v":0},{"$f":"Opex_Breakdown!W65","v":0},{"$f":"Opex_Breakdown!X65","v":0},{"$f":"Opex_Breakdown!Y65","v":0},{"$f":"Opex_Breakdown!Z65","v":0},{"$f":"Opex_Breakdown!AA65","v":0},{"$f":"Opex_Breakdown!AB65","v":0},{"$f":"Opex_Breakdown!AC65","v":0},{"$f":"Opex_Breakdown!AD65","v":0},{"$f":"Opex_Breakdown!AE65","v":0},{"$f":"Opex_Breakdown!AF65","v":0},{"$f":"Opex_Breakdown!AG65","v":0},null,null,"FTE's per water connections",{"$f":"Expenditure_Detail!S22/Opex_FO!S15","v":6.846341670247979E-4},{"$f":"Expenditure_Detail!T22/Opex_FO!T15","v":6.5422499142853521E-4},{"$f":"Expenditure_Detail!U22/Opex_FO!U15","v":6.8201885282200946E-4},{"$f":"Expenditure_Detail!V22/Opex_FO!V15","v":6.7284399224806204E-4},{"$f":"Expenditure_Detail!W22/Opex_FO!W15","v":6.5720257105690756E-4},{"$f":"Expenditure_Detail!X22/Opex_FO!X15","v":6.4087625582819085E-4},{"$f":"Expenditure_Detail!Y22/Opex_FO!Y15","v":6.2534143915098355E-4},{"$f":"Expenditure_Detail!Z22/Opex_FO!Z15","v":6.1054192551573537E-4},{"$f":"Expenditure_Detail!AA22/Opex_FO!AA15","v":5.9773420216403708E-4},{"$f":"Expenditure_Detail!AB22/Opex_FO!AB15","v":5.8671255320132544E-4},{"$f":"Expenditure_Detail!AC22/Opex_FO!AC15","v":5.7609000264771302E-4},{"$f":"Expenditure_Detail!AD22/Opex_FO!AD15","v":5.6584525872074864E-4},{"$f":"Expenditure_Detail!AE22/Opex_FO!AE15","v":5.5595851772211892E-4},{"$f":"Expenditure_Detail!AF22/Opex_FO!AF15","v":5.4672465346637851E-4},{"$f":"Expenditure_Detail!AG22/Opex_FO!AG15","v":5.3809601500597385E-4}]
[null,"Total prescribed opex - Sewerage",{"$f":"SUM(C69:C76)","v":273.65614779775387},260.14816293951617,260.94428767528086,230.79642622466736,234.59911463407201,237.10965803170438,238.94535209959759,240.86614077353804,241.77573121843201,242.11656727607973,242.35609328189381,242.56713938133993,242.77984785253463,242.88564260990799,243.01687517601567]
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[null,"Controllable opex per water connections",{"$f":"(Opex_Breakdown!S17*1000000)/Opex_FO!S15","v":173.7550478442229},{"$f":"(Opex_Breakdown!T17*1000000)/Opex_FO!T15","v":161.41753481621387},{"$f":"(Opex_Breakdown!U17*1000000)/Opex_FO!U15","v":156.07331609048518},{"$f":"(Opex_Breakdown!V17*1000000)/Opex_FO!V15","v":161.47001755148341},{"$f":"(Opex_Breakdown!W17*1000000)/Opex_FO!W15","v":161.26932453767208},{"$f":"(Opex_Breakdown!X17*1000000)/Opex_FO!X15","v":158.34574356501099},{"$f":"(Opex_Breakdown!Y17*1000000)/Opex_FO!Y15","v":154.8926036533536},{"$f":"(Opex_Breakdown!Z17*1000000)/Opex_FO!Z15","v":152.49057997921201},{"$f":"(Opex_Breakdown!AA17*1000000)/Opex_FO!AA15","v":149.68212003465044},{"$f":"(Opex_Breakdown!AB17*1000000)/Opex_FO!AB15","v":146.92212440943175},{"$f":"(Opex_Breakdown!AC17*1000000)/Opex_FO!AC15","v":144.0415375895881},{"$f":"(Opex_Breakdown!AD17*1000000)/Opex_FO!AD15","v":141.21748689657372},{"$f":"(Opex_Breakdown!AE17*1000000)/Opex_FO!AE15","v":138.44886478327342},{"$f":"(Opex_Breakdown!AF17*1000000)/Opex_FO!AF15","v":135.73467973137883},{"$f":"(Opex_Breakdown!AG17*1000000)/Opex_FO!AG15","v":133.07387256268754}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEMICAL COSTS"]
["Controllable water opex per water connections",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!S12*1000000)/Opex_FO!S15","v":71.790069755663424},{"$f":"(Opex_Breakdown!T12*1000000)/Opex_FO!T15","v":68.255281230751834},{"$f":"(Opex_Breakdown!U12*1000000)/Opex_FO!U15","v":64.787459032473762},{"$f":"(Opex_Breakdown!V12*1000000)/Opex_FO!V15","v":71.365537472954387},{"$f":"(Opex_Breakdown!W12*1000000)/Opex_FO!W15","v":72.468904799487859},{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":71.495021190229465},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":70.326619211094325},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":68.36263608014464},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":66.654793635762317},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":65.425593114884407},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":64.146680296666091},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":62.904931400964436},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":61.665778751861794},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":60.464104243758442},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":59.190763154904005},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chemical costs per water volume",{"$f":"(Expenditure_Detail!S104*1000000)/Opex_FO!S19","v":6.2604574688771732},{"$f":"(Expenditure_Detail!T104*1000000)/Opex_FO!T19","v":7.3731504072445864},{"$f":"(Expenditure_Detail!U104*1000000)/Opex_FO!U19","v":8.0111928446696741},{"$f":"(Expenditure_Detail!V104*1000000)/Opex_FO!V19","v":7.8987244854133811},{"$f":"(Expenditure_Detail!W104*1000000)/Opex_FO!W19","v":9.1641369029559208},{"$f":"(Expenditure_Detail!X104*1000000)/Opex_FO!X19","v":9.5196733397234183},{"$f":"(Expenditure_Detail!Y104*1000000)/Opex_FO!Y19","v":9.6350303164098978},{"$f":"(Expenditure_Detail!Z104*1000000)/Opex_FO!Z19","v":11.775768220316346},{"$f":"(Expenditure_Detail!AA104*1000000)/Opex_FO!AA19","v":11.909065188467187},{"$f":"(Expenditure_Detail!AB104*1000000)/Opex_FO!AB19","v":12.013426487051428},{"$f":"(Expenditure_Detail!AC104*1000000)/Opex_FO!AC19","v":12.113655003814552},{"$f":"(Expenditure_Detail!AD104*1000000)/Opex_FO!AD19","v":12.210138662395162},{"$f":"(Expenditure_Detail!AE104*1000000)/Opex_FO!AE19","v":12.3032689983579},{"$f":"(Expenditure_Detail!AF104*1000000)/Opex_FO!AF19","v":12.405458983045282},{"$f":"(Expenditure_Detail!AG104*1000000)/Opex_FO!AG19","v":12.498264647663689}]
["Controllable sewerage opex per sewerage connections",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!S13*1000000)/Opex_FO!S17","v":94.511816697209923},{"$f":"(Opex_Breakdown!T13*1000000)/Opex_FO!T17","v":85.671532465113145},{"$f":"(Opex_Breakdown!U13*1000000)/Opex_FO!U17","v":84.709211544520016},{"$f":"(Opex_Breakdown!V13*1000000)/Opex_FO!V17","v":85.097380182152179},{"$f":"(Opex_Breakdown!W13*1000000)/Opex_FO!W17","v":83.866039425117663},{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":81.27053173254788},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":79.131712937471377},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":78.966520364662514},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":78.011019343078317},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":76.57272611052008},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":75.067695434907208},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":73.579710237557236},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":72.143618169894481},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":70.722262230510182},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":69.42807193496337},null,"ENERGY COSTS"]
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[null,"Total prescribed expenditure per water connections",{"$f":"(SUM(Capex_FO_AC!S17,Opex_Breakdown!S37)*1000000)/Opex_FO!S15","v":1374.9647359956195},{"$f":"(SUM(Capex_FO_AC!T17,Opex_Breakdown!T37)*1000000)/Opex_FO!T15","v":1231.5993272987398},{"$f":"(SUM(Capex_FO_AC!U17,Opex_Breakdown!U37)*1000000)/Opex_FO!U15","v":1147.1757413042344},{"$f":"(SUM(Capex_FO_AC!V17,Opex_Breakdown!V37)*1000000)/Opex_FO!V15","v":1099.0194810182404},{"$f":"(SUM(Capex_FO_AC!W17,Opex_Breakdown!W37)*1000000)/Opex_FO!W15","v":1096.1959287724014},{"$f":"(SUM(Capex_FO_AC!X17,Opex_Breakdown!X37)*1000000)/Opex_FO!X15","v":1171.7190016723091},{"$f":"(SUM(Capex_FO_AC!Y17,Opex_Breakdown!Y37)*1000000)/Opex_FO!Y15","v":1144.7477797136173},{"$f":"(SUM(Capex_FO_AC!Z17,Opex_Breakdown!Z37)*1000000)/Opex_FO!Z15","v":1032.3204866838021},{"$f":"(SUM(Capex_FO_AC!AA17,Opex_Breakdown!AA37)*1000000)/Opex_FO!AA15","v":1042.0842534045373},{"$f":"(SUM(Capex_FO_AC!AB17,Opex_Breakdown!AB37)*1000000)/Opex_FO!AB15","v":995.50989352571003},{"$f":"(SUM(Capex_FO_AC!AC17,Opex_Breakdown!AC37)*1000000)/Opex_FO!AC15","v":957.74758216067562},{"$f":"(SUM(Capex_FO_AC!AD17,Opex_Breakdown!AD37)*1000000)/Opex_FO!AD15","v":983.98963068553201},{"$f":"(SUM(Capex_FO_AC!AE17,Opex_Breakdown!AE37)*1000000)/Opex_FO!AE15","v":975.48199796066876},{"$f":"(SUM(Capex_FO_AC!AF17,Opex_Breakdown!AF37)*1000000)/Opex_FO!AF15","v":906.79030539622147},{"$f":"(SUM(Capex_FO_AC!AG17,Opex_Breakdown!AG37)*1000000)/Opex_FO!AG15","v":910.54078537703413},null,"COMPOSITION OF RAV"]
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["INTERNAL FINANCING RATIO"]
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[null,"Internal financing ratio",{"$f":"Indicators_FO!S251","v":0.41974614799799381},{"$f":"Indicators_FO!T251","v":0.48763288833620699},{"$f":"Indicators_FO!U251","v":0.86289989725439409},{"$f":"Indicators_FO!V251","v":0.7011703159809175},{"$f":"Indicators_FO!W251","v":0.74325126375352435},{"$f":"Indicators_FO!X251","v":0.39506992984830225},{"$f":"Indicators_FO!Y251","v":0.43909367892016654},{"$f":"Indicators_FO!Z251","v":0.70475450538133011},{"$f":"Indicators_FO!AA251","v":0.63370869621990589},{"$f":"Indicators_FO!AB251","v":0.76102175255084503},{"$f":"Indicators_FO!AC251","v":0.80031966397942911},{"$f":"Indicators_FO!AD251","v":0.65034624791019902},{"$f":"Indicators_FO!AE251","v":0.63658295709182799},{"$f":"Indicators_FO!AF251","v":0.82814852963342622},{"$f":"Indicators_FO!AG251","v":0.75622880718442531}]

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[null,"City West Water","CWW",{"$f":"+D35/KeyAssumptionsPriceControl_FO!$R$15","v":1648.5789741587994},null,{"$f":"+F35/KeyAssumptionsPriceControl_FO!$R$15","v":56.289002735230248},{"$f":"+G35/KeyAssumptionsPriceControl_FO!$R$15","v":55.381547164696975},{"$f":"+H35/KeyAssumptionsPriceControl_FO!$R$15","v":78.181339291018574},{"$f":"+I35/KeyAssumptionsPriceControl_FO!$R$15","v":82.327115561950791},{"$f":"+J35/KeyAssumptionsPriceControl_FO!$R$15","v":84.591612109803577},{"$f":"+K35/KeyAssumptionsPriceControl_FO!$R$15","v":87.300621639268584},{"$f":"+L35/KeyAssumptionsPriceControl_FO!$R$15","v":90.397905298560019},null,{"$f":"+N35/KeyAssumptionsPriceControl_FO!$R$15","v":486.37612184491934},{"$f":"+O35/KeyAssumptionsPriceControl_FO!$R$15","v":560.21121869399803},{"$f":"+P35/KeyAssumptionsPriceControl_FO!$R$15","v":617.8609881377655},{"$f":"+Q35/KeyAssumptionsPriceControl_FO!$R$15","v":641.11602016087147},{"$f":"+R35/KeyAssumptionsPriceControl_FO!$R$15","v":648.44350944356734},{"$f":"+S35/KeyAssumptionsPriceControl_FO!$R$15","v":652.96182483728239},{"$f":"+T35/KeyAssumptionsPriceControl_FO!$R$15","v":663.06427611878939},null,{"$f":"+V35/KeyAssumptionsPriceControl_FO!$R$15","v":17.744283214448643},{"$f":"+W35/KeyAssumptionsPriceControl_FO!$R$15","v":17.744283214448643},{"$f":"+X35/KeyAssumptionsPriceControl_FO!$R$15","v":37.384265101836533},{"$f":"+Y35/KeyAssumptionsPriceControl_FO!$R$15","v":36.38686049061009},{"$f":"+Z35/KeyAssumptionsPriceControl_FO!$R$15","v":35.180919973383077},{"$f":"+AA35/KeyAssumptionsPriceControl_FO!$R$15","v":34.074813867276966},{"$f":"+AB35/KeyAssumptionsPriceControl_FO!$R$15","v":33.291404581193511},null,{"$f":"+AD35/KeyAssumptionsPriceControl_FO!$R$15","v":14.43055618888299},{"$f":"+AE35/KeyAssumptionsPriceControl_FO!$R$15","v":17.614357694832517},{"$f":"+AF35/KeyAssumptionsPriceControl_FO!$R$15","v":4.618495456120697},{"$f":"+AG35/KeyAssumptionsPriceControl_FO!$R$15","v":13.737813268487503},{"$f":"+AH35/KeyAssumptionsPriceControl_FO!$R$15","v":19.832857562117642},{"$f":"+AI35/KeyAssumptionsPriceControl_FO!$R$15","v":23.138848900200102},{"$f":"+AJ35/KeyAssumptionsPriceControl_FO!$R$15","v":26.309205845439148},null,22.321710719662796,782.29536370496248,82.866941797891641,null,null,null,{"$f":"+AR35/KeyAssumptionsPriceControl_FO!$R$15","v":56.809120082629995},{"$f":"+AS35/KeyAssumptionsPriceControl_FO!$R$15","v":30.400389450690483},{"$f":"+AT35/KeyAssumptionsPriceControl_FO!$R$15","v":57.06639036273603},{"$f":"+AU35/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV35/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX35/KeyAssumptionsPriceControl_FO!$R$15","v":113.92922881201473},null,null,null,93745,97231,103642.45,null,403185,414224,429233,null,399764,410794,425764]
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[null,"Goulburn Valley Water","GVW",{"$f":"+D39/KeyAssumptionsPriceControl_FO!$R$15","v":271.19575082213589},null,{"$f":"+F39/KeyAssumptionsPriceControl_FO!$R$15","v":9.7773791966052475},{"$f":"+G39/KeyAssumptionsPriceControl_FO!$R$15","v":9.3548453793304791},{"$f":"+H39/KeyAssumptionsPriceControl_FO!$R$15","v":12.809298857981942},{"$f":"+I39/KeyAssumptionsPriceControl_FO!$R$15","v":13.70377359577895},{"$f":"+J39/KeyAssumptionsPriceControl_FO!$R$15","v":14.596709348042753},{"$f":"+K39/KeyAssumptionsPriceControl_FO!$R$15","v":15.423509767087371},{"$f":"+L39/KeyAssumptionsPriceControl_FO!$R$15","v":16.098250926561619},null,{"$f":"+N39/KeyAssumptionsPriceControl_FO!$R$15","v":68.393735736360043},{"$f":"+O39/KeyAssumptionsPriceControl_FO!$R$15","v":69.710363405278699},{"$f":"+P39/KeyAssumptionsPriceControl_FO!$R$15","v":69.501488030189378},{"$f":"+Q39/KeyAssumptionsPriceControl_FO!$R$15","v":70.093984290521064},{"$f":"+R39/KeyAssumptionsPriceControl_FO!$R$15","v":71.146702175381108},{"$f":"+S39/KeyAssumptionsPriceControl_FO!$R$15","v":73.474224601859021},{"$f":"+T39/KeyAssumptionsPriceControl_FO!$R$15","v":74.75931245447623},null,{"$f":"+V39/KeyAssumptionsPriceControl_FO!$R$15","v":6.4635635771629278},{"$f":"+W39/KeyAssumptionsPriceControl_FO!$R$15","v":6.4635635771629278},{"$f":"+X39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+Y39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+Z39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+AA39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+AB39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},null,{"$f":"+AD39/KeyAssumptionsPriceControl_FO!$R$15","v":3.3561755925235182},{"$f":"+AE39/KeyAssumptionsPriceControl_FO!$R$15","v":3.8762365545967703},{"$f":"+AF39/KeyAssumptionsPriceControl_FO!$R$15","v":0.39165703695362031},{"$f":"+AG39/KeyAssumptionsPriceControl_FO!$R$15","v":1.0701436654154153},{"$f":"+AH39/KeyAssumptionsPriceControl_FO!$R$15","v":1.9507987313222315},{"$f":"+AI39/KeyAssumptionsPriceControl_FO!$R$15","v":2.8820809926744926},{"$f":"+AJ39/KeyAssumptionsPriceControl_FO!$R$15","v":3.6920336411563079},null,2.8441188328465179,93.701514653544919,-94.518155863652083,null,null,null,{"$f":"+AR39/KeyAssumptionsPriceControl_FO!$R$15","v":21.584554554554554},{"$f":"+AS39/KeyAssumptionsPriceControl_FO!$R$15","v":7.4385635635635632},{"$f":"+AT39/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU39/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV39/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX39/KeyAssumptionsPriceControl_FO!$R$15","v":42.031793464444782},null,null,null,23125,24440,26256,null,55855,56537,57236,null,49062,49682,50348]
[null,"GWM Water","GWMW",{"$f":"+D40/KeyAssumptionsPriceControl_FO!$R$15","v":319.58002492551532},null,{"$f":"+F40/KeyAssumptionsPriceControl_FO!$R$15","v":7.3031624082163011},{"$f":"+G40/KeyAssumptionsPriceControl_FO!$R$15","v":6.9714189527815904},{"$f":"+H40/KeyAssumptionsPriceControl_FO!$R$15","v":15.291003087527343},{"$f":"+I40/KeyAssumptionsPriceControl_FO!$R$15","v":15.968995787889257},{"$f":"+J40/KeyAssumptionsPriceControl_FO!$R$15","v":16.251929400516559},{"$f":"+K40/KeyAssumptionsPriceControl_FO!$R$15","v":16.223100518373784},{"$f":"+L40/KeyAssumptionsPriceControl_FO!$R$15","v":16.095090687139415},null,{"$f":"+N40/KeyAssumptionsPriceControl_FO!$R$15","v":62.254040686951086},{"$f":"+O40/KeyAssumptionsPriceControl_FO!$R$15","v":63.108092138496453},{"$f":"+P40/KeyAssumptionsPriceControl_FO!$R$15","v":61.000745325041848},{"$f":"+Q40/KeyAssumptionsPriceControl_FO!$R$15","v":61.686216899603217},{"$f":"+R40/KeyAssumptionsPriceControl_FO!$R$15","v":62.616014541380409},{"$f":"+S40/KeyAssumptionsPriceControl_FO!$R$15","v":62.599445801498099},{"$f":"+T40/KeyAssumptionsPriceControl_FO!$R$15","v":62.346372144649379},null,{"$f":"+V40/KeyAssumptionsPriceControl_FO!$R$15","v":3.4471583018676291},{"$f":"+W40/KeyAssumptionsPriceControl_FO!$R$15","v":3.4471583018676291},{"$f":"+X40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+Y40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+Z40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+AA40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+AB40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},null,{"$f":"+AD40/KeyAssumptionsPriceControl_FO!$R$15","v":4.1073100247496788},{"$f":"+AE40/KeyAssumptionsPriceControl_FO!$R$15","v":4.7032948668951473},{"$f":"+AF40/KeyAssumptionsPriceControl_FO!$R$15","v":0.40417887704371036},{"$f":"+AG40/KeyAssumptionsPriceControl_FO!$R$15","v":1.3852527399065733},{"$f":"+AH40/KeyAssumptionsPriceControl_FO!$R$15","v":2.2129902288121457},{"$f":"+AI40/KeyAssumptionsPriceControl_FO!$R$15","v":2.667741171129463},{"$f":"+AJ40/KeyAssumptionsPriceControl_FO!$R$15","v":3.1042720202702703},null,2.4061278571428586,277.03663514716902,-394.21142101140106,null,null,null,{"$f":"+AR40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV40/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX40/KeyAssumptionsPriceControl_FO!$R$15","v":31.790262460384412},null,null,null,9305.5,9344.5,11992.1,null,31295,31445,31613,null,25285,25416,25565]
[null,"Lower Murray Water - Urban","LMW-U",{"$f":"+D41/KeyAssumptionsPriceControl_FO!$R$15","v":147.26949735545483},null,{"$f":"+F41/KeyAssumptionsPriceControl_FO!$R$15","v":3.8076344422456159},{"$f":"+G41/KeyAssumptionsPriceControl_FO!$R$15","v":3.6222590616443089},{"$f":"+H41/KeyAssumptionsPriceControl_FO!$R$15","v":7.0744233371768361},{"$f":"+I41/KeyAssumptionsPriceControl_FO!$R$15","v":7.4393697138446617},{"$f":"+J41/KeyAssumptionsPriceControl_FO!$R$15","v":7.629629469782957},{"$f":"+K41/KeyAssumptionsPriceControl_FO!$R$15","v":7.6484992579226869},{"$f":"+L41/KeyAssumptionsPriceControl_FO!$R$15","v":7.6197277142635711},null,{"$f":"+N41/KeyAssumptionsPriceControl_FO!$R$15","v":33.617846286793586},{"$f":"+O41/KeyAssumptionsPriceControl_FO!$R$15","v":34.621487043592225},{"$f":"+P41/KeyAssumptionsPriceControl_FO!$R$15","v":33.651945929434184},{"$f":"+Q41/KeyAssumptionsPriceControl_FO!$R$15","v":34.712157249405301},{"$f":"+R41/KeyAssumptionsPriceControl_FO!$R$15","v":35.775102144991848},{"$f":"+S41/KeyAssumptionsPriceControl_FO!$R$15","v":35.601340348467865},{"$f":"+T41/KeyAssumptionsPriceControl_FO!$R$15","v":36.061149626284006},null,{"$f":"+V41/KeyAssumptionsPriceControl_FO!$R$15","v":2.603966850088959},{"$f":"+W41/KeyAssumptionsPriceControl_FO!$R$15","v":2.5320883512744787},{"$f":"+X41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4640365989815258},{"$f":"+Y41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4640365989815258},{"$f":"+Z41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4318558372220433},{"$f":"+AA41/KeyAssumptionsPriceControl_FO!$R$15","v":5.3445081535701657},{"$f":"+AB41/KeyAssumptionsPriceControl_FO!$R$15","v":5.3433546883585752},null,{"$f":"+AD41/KeyAssumptionsPriceControl_FO!$R$15","v":2.0187221322542395},{"$f":"+AE41/KeyAssumptionsPriceControl_FO!$R$15","v":2.3782835125901554},{"$f":"+AF41/KeyAssumptionsPriceControl_FO!$R$15","v":0.3393049304860416},{"$f":"+AG41/KeyAssumptionsPriceControl_FO!$R$15","v":0.92789222597597598},{"$f":"+AH41/KeyAssumptionsPriceControl_FO!$R$15","v":1.3920978898342784},{"$f":"+AI41/KeyAssumptionsPriceControl_FO!$R$15","v":1.7616549759481703},{"$f":"+AJ41/KeyAssumptionsPriceControl_FO!$R$15","v":2.1084261226504277},null,1.408233893933905,46.35025268287184,1.6829408938371717,null,null,null,{"$f":"+AR41/KeyAssumptionsPriceControl_FO!$R$15","v":4.2423846338838835},{"$f":"+AS41/KeyAssumptionsPriceControl_FO!$R$15","v":5.5679220603103099},{"$f":"+AT41/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU41/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV41/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX41/KeyAssumptionsPriceControl_FO!$R$15","v":19.171920990177679},null,null,null,16962,18228,19397,null,32581,32942,33244,null,28084,28519,28691]
[null,"Lower Murray Water - Rural","LMW-R",{"$f":"+D42/KeyAssumptionsPriceControl_FO!$R$15","v":68.309512322542844},null,{"$f":"+F42/KeyAssumptionsPriceControl_FO!$R$15","v":0.90296187474423684},{"$f":"+G42/KeyAssumptionsPriceControl_FO!$R$15","v":0.87461355010564679},{"$f":"+H42/KeyAssumptionsPriceControl_FO!$R$15","v":3.7162770897817885},{"$f":"+I42/KeyAssumptionsPriceControl_FO!$R$15","v":4.2531999023026428},{"$f":"+J42/KeyAssumptionsPriceControl_FO!$R$15","v":4.4034819129746774},{"$f":"+K42/KeyAssumptionsPriceControl_FO!$R$15","v":4.3838836019396989},{"$f":"+L42/KeyAssumptionsPriceControl_FO!$R$15","v":4.3591154644523948},null,{"$f":"+N42/KeyAssumptionsPriceControl_FO!$R$15","v":19.797674462770065},{"$f":"+O42/KeyAssumptionsPriceControl_FO!$R$15","v":20.508277632512378},{"$f":"+P42/KeyAssumptionsPriceControl_FO!$R$15","v":29.517785287345259},{"$f":"+Q42/KeyAssumptionsPriceControl_FO!$R$15","v":30.229937175960739},{"$f":"+R42/KeyAssumptionsPriceControl_FO!$R$15","v":30.583799863396589},{"$f":"+S42/KeyAssumptionsPriceControl_FO!$R$15","v":30.715983992118431},{"$f":"+T42/KeyAssumptionsPriceControl_FO!$R$15","v":30.752115539161508},null,{"$f":"+V42/KeyAssumptionsPriceControl_FO!$R$15","v":0.49102183307535913},{"$f":"+W42/KeyAssumptionsPriceControl_FO!$R$15","v":0.48650660273809276},{"$f":"+X42/KeyAssumptionsPriceControl_FO!$R$15","v":2.1921977020095618},{"$f":"+Y42/KeyAssumptionsPriceControl_FO!$R$15","v":2.0652491101266515},{"$f":"+Z42/KeyAssumptionsPriceControl_FO!$R$15","v":1.902386722701183},{"$f":"+AA42/KeyAssumptionsPriceControl_FO!$R$15","v":1.7520383829129891},{"$f":"+AB42/KeyAssumptionsPriceControl_FO!$R$15","v":1.6527015150323752},null,{"$f":"+AD42/KeyAssumptionsPriceControl_FO!$R$15","v":1.1651229385845714},{"$f":"+AE42/KeyAssumptionsPriceControl_FO!$R$15","v":1.3791604912806443},{"$f":"+AF42/KeyAssumptionsPriceControl_FO!$R$15","v":0.2623917502224446},{"$f":"+AG42/KeyAssumptionsPriceControl_FO!$R$15","v":0.66582677705483251},{"$f":"+AH42/KeyAssumptionsPriceControl_FO!$R$15","v":0.87627778167055947},{"$f":"+AI42/KeyAssumptionsPriceControl_FO!$R$15","v":1.0159376882437994},{"$f":"+AJ42/KeyAssumptionsPriceControl_FO!$R$15","v":1.1584866825158491},null,1.2379854815949998,23.578177295497269,-35.81147418762869,null,null,null,{"$f":"+AR42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV42/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX42/KeyAssumptionsPriceControl_FO!$R$15","v":15.356711637891818}]
[null,"North East Water","NEW",{"$f":"+D43/KeyAssumptionsPriceControl_FO!$R$15","v":204.23630220632742},null,{"$f":"+F43/KeyAssumptionsPriceControl_FO!$R$15","v":7.9006653035413859},{"$f":"+G43/KeyAssumptionsPriceControl_FO!$R$15","v":7.6253433168549245},{"$f":"+H43/KeyAssumptionsPriceControl_FO!$R$15","v":9.7749751135078125},{"$f":"+I43/KeyAssumptionsPriceControl_FO!$R$15","v":10.190238726802139},{"$f":"+J43/KeyAssumptionsPriceControl_FO!$R$15","v":10.420818108248517},{"$f":"+K43/KeyAssumptionsPriceControl_FO!$R$15","v":10.635389181207803},{"$f":"+L43/KeyAssumptionsPriceControl_FO!$R$15","v":10.788431430415129},null,{"$f":"+N43/KeyAssumptionsPriceControl_FO!$R$15","v":58.465140809184696},{"$f":"+O43/KeyAssumptionsPriceControl_FO!$R$15","v":60.070712527918651},{"$f":"+P43/KeyAssumptionsPriceControl_FO!$R$15","v":56.147502535959205},{"$f":"+Q43/KeyAssumptionsPriceControl_FO!$R$15","v":57.17801850602531},{"$f":"+R43/KeyAssumptionsPriceControl_FO!$R$15","v":57.885937575027},{"$f":"+S43/KeyAssumptionsPriceControl_FO!$R$15","v":58.578251280106997},{"$f":"+T43/KeyAssumptionsPriceControl_FO!$R$15","v":59.551624206755349},null,{"$f":"+V43/KeyAssumptionsPriceControl_FO!$R$15","v":4.7469308049389998},{"$f":"+W43/KeyAssumptionsPriceControl_FO!$R$15","v":4.7469308049389998},{"$f":"+X43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+Y43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+Z43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+AA43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+AB43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},null,{"$f":"+AD43/KeyAssumptionsPriceControl_FO!$R$15","v":3.4532139500822461},{"$f":"+AE43/KeyAssumptionsPriceControl_FO!$R$15","v":3.9888362956825927},{"$f":"+AF43/KeyAssumptionsPriceControl_FO!$R$15","v":0.24509246340496341},{"$f":"+AG43/KeyAssumptionsPriceControl_FO!$R$15","v":0.64266133326729746},{"$f":"+AH43/KeyAssumptionsPriceControl_FO!$R$15","v":1.085507772763165},{"$f":"+AI43/KeyAssumptionsPriceControl_FO!$R$15","v":1.5587713401011605},{"$f":"+AJ43/KeyAssumptionsPriceControl_FO!$R$15","v":2.3633804199971689},null,2.457897195370617,6.786276112071036,-47.306199838281344,null,null,null,{"$f":"+AR43/KeyAssumptionsPriceControl_FO!$R$15","v":6.7838925425425431},{"$f":"+AS43/KeyAssumptionsPriceControl_FO!$R$15","v":5.3257571071071075},{"$f":"+AT43/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU43/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV43/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX43/KeyAssumptionsPriceControl_FO!$R$15","v":36.294001222812341},null,null,null,14264,13471,15685.405000000001,null,48285,49114,49576,null,43074,44006,44780]
[null,"South East Water","SEW",{"$f":"+D44/KeyAssumptionsPriceControl_FO!$R$15","v":2794.7969563818915},null,{"$f":"+F44/KeyAssumptionsPriceControl_FO!$R$15","v":110.15180966929465},{"$f":"+G44/KeyAssumptionsPriceControl_FO!$R$15","v":108.26611398936359},{"$f":"+H44/KeyAssumptionsPriceControl_FO!$R$15","v":134.49139494858747},{"$f":"+I44/KeyAssumptionsPriceControl_FO!$R$15","v":144.05577499556179},{"$f":"+J44/KeyAssumptionsPriceControl_FO!$R$15","v":152.03188211903958},{"$f":"+K44/KeyAssumptionsPriceControl_FO!$R$15","v":158.38671713066927},{"$f":"+L44/KeyAssumptionsPriceControl_FO!$R$15","v":163.85386297002691},null,{"$f":"+N44/KeyAssumptionsPriceControl_FO!$R$15","v":747.87606918103654},{"$f":"+O44/KeyAssumptionsPriceControl_FO!$R$15","v":874.32921755709151},{"$f":"+P44/KeyAssumptionsPriceControl_FO!$R$15","v":904.10460252591952},{"$f":"+Q44/KeyAssumptionsPriceControl_FO!$R$15","v":920.06871698861664},{"$f":"+R44/KeyAssumptionsPriceControl_FO!$R$15","v":931.19140233456312},{"$f":"+S44/KeyAssumptionsPriceControl_FO!$R$15","v":944.48812507055766},{"$f":"+T44/KeyAssumptionsPriceControl_FO!$R$15","v":953.42102840445784},null,{"$f":"+V44/KeyAssumptionsPriceControl_FO!$R$15","v":36.974425096687803},{"$f":"+W44/KeyAssumptionsPriceControl_FO!$R$15","v":36.974425096687803},{"$f":"+X44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+Y44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+Z44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+AA44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+AB44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},null,{"$f":"+AD44/KeyAssumptionsPriceControl_FO!$R$15","v":19.123961732521494},{"$f":"+AE44/KeyAssumptionsPriceControl_FO!$R$15","v":21.029635929299356},{"$f":"+AF44/KeyAssumptionsPriceControl_FO!$R$15","v":4.5371538428543028},{"$f":"+AG44/KeyAssumptionsPriceControl_FO!$R$15","v":13.610360872233764},{"$f":"+AH44/KeyAssumptionsPriceControl_FO!$R$15","v":21.998650617160479},{"$f":"+AI44/KeyAssumptionsPriceControl_FO!$R$15","v":28.508273380923765},{"$f":"+AJ44/KeyAssumptionsPriceControl_FO!$R$15","v":32.715023799101346},null,32.834722003813667,933.80093304163427,115.04032452584005,null,null,null,{"$f":"+AR44/KeyAssumptionsPriceControl_FO!$R$15","v":68.584595679317104},{"$f":"+AS44/KeyAssumptionsPriceControl_FO!$R$15","v":138.44018112434011},{"$f":"+AT44/KeyAssumptionsPriceControl_FO!$R$15","v":7.3032867867867877},{"$f":"+AU44/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV44/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX44/KeyAssumptionsPriceControl_FO!$R$15","v":127.25155024543348},null,null,null,126673,131038,141886,null,695741,708747,727106,null,664221,678117,697973]
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[]
[]
[null,"$m, 2012-13",null,"RAV (Opening Base)",null,null,"RoA",null,null,null,null,null,null,null,"Revenue Req",null,null,null,null,null,null,null,"RegDepEx",null,null,null,null,null,null,null,"RegDepNew"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"includes New Initiatives"]
[null,null,null,"2012-13",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,null,null,null,null,null,null,{"$f":"+AR8","v":"2017-18"}]
[null,"Barwon Water","BW",977.79777882156191,null,30.369648769553443,29.460080145870709,46.913368805665606,48.70353723437286,49.857125757384964,50.90783636305143,51.371947239551673,null,162.72103461166304,170.29143643373493,170.02536056081055,172.38700847311,174.39259392842087,177.21326667883321,178.29934529881623,null,14.052113165517213,13.92084747950946,27.76059030598315,27.288233669490324,27.288233669490324,27.288233669490324,27.288233669490324,null,11.594401784898785,14.129837138527673,0.62659458918371391,1.6514145400739595,2.5875324164925417,3.5961408322780306,4.4381538000046517,null,null,null,null,null,null,null,22.557310358700001,22.628347131299996,0.58699371999999994,null,null,{"$f":"SUM(AR33:AV33)","v":45.772651209999999},89.061392291858738,"no NI"]
[null,"Central Highlands Water","CHW",288.56819276380116,null,7.7334398669184381,7.5159419727486165,13.600877199822797,13.870340732630279,14.06804229678696,14.321758538496637,14.540282391274973,null,77.646743300833165,78.445605708817993,76.54290064549869,77.361863934565179,78.106233084787306,78.833915189018455,79.998215631212219,null,2.5328142521617858,2.5328142521617858,11.797228912444712,11.360731442684257,10.940384379304939,10.535590157270658,10.145773321451644,null,6.0161080853600097,6.4843294928411082,0.44438220869245504,1.183446205382406,1.8733691126920395,2.6535407510178679,3.4289273246333507,null,null,null,null,null,null,null,12.564429500000001,9.2316324999999999,null,null,null,{"$f":"SUM(AR34:AV34)","v":21.796061999999999},47.479740798689683,5.1970706036062486]
[null,"City West Water","CWW",1490.4347467734303,null,50.889333694565629,50.068928160662693,70.681590906540777,74.429672802161846,76.47694162687219,78.926082368895308,81.726251034625761,null,439.71922689870991,506.47149997765069,558.59106529378073,579.61529786489643,586.23987867341521,590.32476290719012,599.45811026486024,null,16.042116679849951,16.042116679849951,33.798082205189772,32.896356226352474,31.806098690868499,30.806098690868499,30.097839978834674,null,13.046267540899645,15.924654603744512,4.1754542630448652,12.419977787528522,17.930339099145272,20.919194616560997,23.785426823161728,null,null,null,null,null,null,null,51.359557432169559,27.484152996597096,51.592148391288049,null,null,130.4358588200547,103.00027111602056,"no NI"]
[null,"Coliban Water","CW",297.46309359676314,null,8.3229201303225882,8.0904712968061574,15.970485410896959,17.70382816809953,18.72991803158947,19.442759080192648,20.091153060530875,null,90.98469232670368,93.604441223037043,94.646411965471302,97.990372603142646,101.02229026292443,103.1310711851514,104.09314645703913,null,4.1510088206072364,3.8644681972006696,10.714546579090923,10.714546579090923,10.714546579090923,10.714546579090923,10.714546579090923,null,5.6003862135176643,6.285468032696949,0.50915263956209822,1.6532006825248722,2.9421767945797095,3.964427123335474,4.8595449084955717,null,null,null,null,null,null,null,14.60593083744596,9.8871059808044492,1.570675303039246,8.3175653650254677,null,34.38127748631512,57.310172416512508,-3.3486305967542598,"BOOT Capitalisation"]
[null,"East Gippsland Water","EGW",123.49700337979741,null,4.2991104598337664,4.1005802939240681,5.5332246924846258,5.7419329477651555,5.8953838403213652,5.9077542452034697,5.9147473417155227,null,28.394663126660234,28.429640867084824,28.26406717968181,29.14462598845795,30.121402756865674,30.52384300229863,31.04445761997161,null,3.0684243492410221,3.0684243492410221,5.66,5.66,5.66,5.66,5.66,null,2.3233016481196511,2.5280036815789582,0.20274664973748863,0.66954386720926873,1.1298136795319604,1.4937590320239353,1.8308051626453494,null,null,null,null,null,null,null,2.6174999999999997,6.0696842420469395,null,null,null,8.6871842420469392,16.325883362391103,0.79100000000000004]
[null,"Gippsland Water","CGW",452.55197179381508,null,16.78740040483703,16.306120661523583,22.371428836761122,23.787213482154478,25.114769331126027,25.764435006107782,26.341313523743064,null,101.81907627844546,104.97049239452213,105.16153011334751,106.93544265986675,109.75244553359897,110.88928612796585,112.31697534387703,null,7.4140361142122106,7.4140361142122106,11.128056639394151,11.128056639394151,11.128056639394151,11.128056639394151,11.128056639394151,null,4.3343285359948718,5.3776550481091405,0.43225606730607613,1.3320971701916737,2.4777327577034458,3.5619752877115411,4.407220525185096,null,null,null,null,null,null,null,18.025272185677817,15.464847034860281,null,null,null,33.490119220538098,65.89183830237485,"no NI"]
[null,"Goulburn Valley Water","GVW",245.18059282471833,null,8.8394586582883647,8.4574574967883702,11.580533537668742,12.389203458989295,13.196482025968063,13.943969463638265,14.553984321841682,null,61.832888688347225,63.023215422509885,62.834376961230042,63.370036476226737,64.321769659009703,66.42601844095671,67.587830897757243,null,5.8435294240595157,5.8435294240595157,8.2748014706544204,8.2748014706544204,8.2748014706544204,8.2748014706544204,8.2748014706544204,null,3.0342257166796331,3.5043984778662205,0.35408631666666668,0.96748734999999986,1.7636632874125875,2.6056098748251748,3.3378657081585081,null,null,null,null,null,null,null,19.513999999999999,6.7249999999999996,null,null,null,26.238999999999997,37.999784317629263,"no NI"]
[null,"GWM Water","GWMW",288.92347954804507,null,6.6025875527674973,6.3026674514287864,13.824173832072232,14.437128318643772,14.692920788340311,14.666857391724353,14.551127236608394,null,56.282159860872518,57.054284204848827,55.149090117390777,55.768806047695577,56.609410431528531,56.594431091128143,56.365634183262202,null,3.1164806729101913,3.1164806729101913,9.1510318206324204,9.1510318206324204,9.1510318206324204,9.1510318206324204,9.1510318206324204,null,3.7133056241854558,4.2521190697088258,0.36540696666666667,1.2523687666666667,2.0007033833333336,2.4118311583333334,2.8064866500000001,null,null,null,null,null,null,null,null,null,null,null,null,null,28.740698821650703,2.2338349579999996]
[null,"Lower Murray Water - Urban","LMW-U",133.14228765438858,null,3.4423772016320093,3.2747844367263932,6.3957908722530856,6.7257288182179344,6.8977374120481212,6.9147970666649448,6.8887855081894189,null,30.392966914485786,31.300330820406,30.423795460185296,31.382303250819817,32.343282391716613,32.186189147619366,32.601890024124636,null,2.3541745549673032,2.2891911881657956,4.9398846718394065,4.9398846718394065,4.9107909333799284,4.8318223035444303,4.8307794874843593,null,1.8250709593864118,2.1501404788032263,0.30675622222222221,0.83888174999999998,1.2585572777777776,1.5926636388888888,1.9061698611111109,null,null,null,null,null,null,null,3.8354228500000001,5.0338046499999995,null,null,null,8.8692274999999992,17.3328045875,"no NI"]
[null,"Lower Murray Water - Rural","LMW-R",61.756744624633754,null,0.81634290757420147,0.79071396973352137,3.3597835408977437,3.8452006356564166,3.9810664534495048,3.9633481613916377,3.9409559719347897,null,17.898531030142347,18.540967741972729,26.686214933989064,27.330051799805229,27.649969288265332,27.769473310521551,27.802138844907102,null,0.44391928619211202,0.43983719107271918,1.9819054337624906,1.8671347158520588,1.7198953266773591,1.5839695425611549,1.4941618221876405,null,1.0533554892723862,1.2468609328410531,0.23722113888888885,0.60195561111111107,0.79221855555555554,0.91848122222222217,1.0473558333333333,null,null,null,null,null,null,null,null,null,null,null,null,null,13.883579118781833,"no NI"]
[null,"North East Water","NEW",184.64440353314126,null,7.1427734282695425,6.8938624194914659,8.8372851931170171,9.2127135638690838,9.4211740182264876,9.6151618027389993,9.7535230760042655,null,52.856720061878292,54.308273136100212,50.761407270066286,51.69306831449709,52.333078404933914,52.958980116585423,53.838979712713659,null,4.2915691168634034,4.2915691168634034,6.4883504646408934,6.4883504646408934,6.4883504646408934,6.4883504646408934,6.4883504646408934,null,3.1219554173141755,3.6061967958252579,0.22158133116883116,0.5810123727909775,0.98137761537592927,1.4092421436751668,2.1366670041422369,null,null,null,null,null,null,null,6.1331300000000004,4.81487,null,null,null,10.948,32.812404725420386,"no NI"]
[null,"South East Water","SEW",2526.6987868104161,null,99.58521073269263,97.880405317080744,121.58995796709402,130.23684997336309,137.44782826870636,143.1930591977725,148.13575484801527,null,676.13411141344386,790.45691252446557,817.37601622026568,831.80873146753663,841.86444428255982,853.88564429455846,861.96163563443747,null,33.427557168860737,33.427557168860737,38.533874353536255,38.533874353536255,38.533874353536255,38.533874353536255,38.533874353536255,null,17.289445946415359,19.012313387665209,4.1019155556664693,12.304751593992336,19.888372820401194,25.773543083749178,29.576750022897961,null,null,null,null,null,null,null,62.005439894694831,125.1599465549464,6.6027000000000005,null,null,193.76808644964123,115.04461420379009,0.15]
[null,"South Gippsland Water","SGW",101.43507488447,null,3.8146535623936502,3.6404750225331739,5.2309942807182654,5.4767232897437736,5.6810076809742283,5.8798335282964906,6.0207467585688041,null,23.72812367841636,24.539328259221961,24.85663876705442,25.149344720143858,25.579789388457385,25.364618976744506,25.63677958111704,null,2.741138120086537,2.4661902503945594,3.1493477727195271,3.1493477727195271,3.1493477727195271,3.1493477727195271,3.1493477727195271,null,0.72164849407504938,1.0255173359666447,9.6881336171938351E-2,0.23538667150620704,0.31240395060421255,0.37574294135191127,0.6920937625247312,null,null,null,null,null,null,null,6.2285000000000004,4.9184999999999999,null,null,null,11.147,14.898388957134591,0.10099981297379095]
[null,"Wannon Water","WNW",249.7696503852458,null,7.6776052240659212,7.4512295138023772,11.802443085442897,12.417872299652121,13.044813880301515,13.596631471282869,14.076040308208674,null,56.179446123675305,56.487004650486682,62.172805572317586,63.436062753651569,64.024759651170257,64.662232610023523,64.394688806250429,null,3.3962166875154756,3.27423004219155,6.6557606705428576,5.8206023937293514,5.2673100353404037,5.2394714261132869,5.2055431211177385,null,2.3487784050932996,2.6539202310115035,0.79104501085054713,2.1203970538365406,3.1762546425485763,3.4830456479260992,3.3213126191532263,null,null,null,null,null,null,null,9.5671326089417086,8.8712851641199766,null,null,null,18.438417773061687,39.4318174571996,3.6152280568483826]
[null,"Western Water","WW",270.94060935305043,null,9.2841253803199404,9.0239598661949483,12.818280134728695,13.532198856673341,14.590224320004292,16.380532476894565,18.537214035423975,null,70.53236315050772,76.482322428349406,62.871617777527632,66.085541632737645,68.275651336993405,83.392060309275308,87.751720802995834,null,3.5727502321838913,3.5727502321838913,4.1696211208608043,4.1696211208608043,4.1696211208608043,4.1696211208608043,4.1696211208608043,null,2.2863799806163962,2.5965474419555417,6.1375483913304343E-2,0.33353229904754761,0.70341853341082949,1.4034598075221238,2.3515512383380828,null,null,null,null,null,null,null,18.94905,40.340949999999999,4.3789999999999996,null,null,63.668999999999997,36.876805788957931,0.38500000000000001]
[null,"Westernport Water","WPW",89.170818923744875,null,3.8083100026901233,3.7318537479137412,4.4600897290232169,4.589885632795756,4.6337050848130774,4.7280059084041408,4.8564415863114512,null,17.630465360432076,18.213996310771876,18.576637764400591,18.857168471408542,19.087692033629175,19.363076484019683,19.587276602582669,null,1.2894412285189107,1.2051775316755176,1.5615563056922896,1.5615563056922896,1.5615563056922896,1.5615563056922896,1.4811628565153889,null,0.9587952991880625,1.1891840494404216,0.12918815656720672,0.32759944219894221,0.51390201158748916,0.69654598875439178,0.86951142885284505,null,null,null,null,null,null,null,2.3147953935999994,3.1093962912581823,0.53,null,null,5.9541916848581815,11.636618841510604,"no NI"]
[null,"Yarra Valley Water","YVW",3090.3161473146588,null,115.18033360817013,113.16376295291222,148.23438205744418,154.0821403199833,160.26078204902925,166.36442428328769,172.19638426728307,null,706.62013038773796,822.93997994445999,921.32214185780435,908.73073941859491,903.92833467731123,913.38425549535907,921.04941813781647,null,39.507401330097572,39.507401330097572,85.250696759659689,67.377532120320808,54.948473826060393,54.948473826060393,54.948473826060393,null,10.94662751706576,15.346809916848885,3.2365742878206727,8.8616120471988147,13.708361234013655,18.823461694529968,21.839957134490202,null,null,null,null,null,null,null,82.819088940259093,132.42994999999999,9.2241000000000017,null,null,224.47313894025908,132.5523948869872,"no NI"]
[null,"Southern Rural Water","SRW",35.830868885886858,null,1.243914435566809,1.1459680627332522,1.8340647601605122,2.1030446879014772,2.3613311608149798,2.503551866912388,2.5343591664722398,null,32.058864021680584,34.84431800989217,27.909077977808987,28.284481581165849,28.738086630428285,28.760420994530701,28.258249888944544,null,1.7218665302196741,1.6555946019719261,2.7893274960747392,2.4991308497835032,2.1887157359048501,1.7883772943647778,0.99957360950262486,null,1.6539828075074927,2.3194112827004023,0.44758783947480524,1.2458126154607754,1.920843752133635,2.4517771103181367,3.0874183273089151,null,null,null,null,null,null,null,null,null,null,null,null,null,19.816908174322663,0.38975536350185402]
[]
[]
[null,"WACC - HISTORIC"]
[null,null,"BW1","BW2","BW3","CHW1","CHW2","CHW3","CWW1","CWW2","CWW3","CW1","CW2","CW3","EGW1","EGW2","EGW3","CGW1","CGW2","CGW3","GVW1","GVW2","GVW3","GWMW1","GWMW2","GWMW3","LMW-U1","LMW-U2","LMW-U3","LMW-R1","LMW-R2","LMW-R3","NEW1","NEW2","NEW3","SEW1","SEW2","SEW3","SGW1","SGW2","SGW3","SRW1","SRW2","SRW3","WNW1","WNW2","WNW3","WW1","WW2","WW3","WPW1","WPW2","WPW3","YVW1","YVW2","YVW3"]
[null,"Risk Free Rate (Real)",2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3]
[null,"Debt Premium",1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2]
[null,"Equity Premium",0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Equity Beta",0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.7,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65]
[null,"Gearing (Debt/Assets)",0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"Forecast Inflation",2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2]
[null,"Franking credit value",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[]
[null,"INDICATORS - HISTORIC"]
[]
[null,null,"CWW2","CWW3","SEW2","SEW3","YVW2","YVW3","WW2","WW3","BW2","BW3","CGW2","CGW3","CHW2","CHW3","CW2","CW3","EGW2","EGW3","GVW2","GVW3","LMW-U2","LMW-U3","NEW2","NEW3","SGW2","SGW3","WNW2","WNW3","WPW2","WPW3","GWMW2","GWMW3","LMW-R2","LMW-R3","SRW2","SRW3"]
[null,"Dividend plus tax equivalents benchmark",0.65,0.65,0.65,0.65,0.65,0.65,0,0.65,0.65,0.75,0,0.65,0,0.65,0,0.65,0,0.65,0,0,0,0.65,0,0.65,0,0.65,0,0,0,0.65,0,0.65,0,0.65,0.65,0.65]
[null,"Marginal Interest Rate - Borrowings :",6.7000000000000004E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,7.4999999999999997E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3299999999999995E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2]
[null,"Marginal Interest Rate - Cash :",0.05,4.4999999999999998E-2,0.05,4.4999999999999998E-2,0.05,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,6.5000000000000002E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8299999999999998E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2]

{"sheet":"General_BL","index":23,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":true,"merged":[[2,1,2,2]]}
["BL","General Lookup"]
[null,{"$f":"Model_Name","v":"South 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"]