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

{"sheet":"Contents","index":0,"n_rows":42,"n_cols":18,"rows_kept":42,"cut":false,"hidden":false,"merged":[[6,8,6,9],[11,2,11,3],[9,2,9,3],[10,2,10,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3],[22,2,22,3],[23,2,23,3],[24,2,24,3],[25,2,25,3]]}
[80,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,"ESSENTIAL SERVICES COMMISSION"]
[null,null,null,"Water Price Review "]
[null,null,null,"Financial Model Template "]
[]
[]
[null,"Table of Contents",null,null,null,"Water Business:",null,{"$f":"+N24","v":"Westernport Water"},{"$f":"+O24","v":"WPW"}]
[null,"Section & Sheet Titles",null,null,null,"Regulatory Period:",null,"2018-19 to 2022-23 (Fourth)",null,null,null,null,null,"[Decision]","[Month]","[Year]","[Version]"]
[null,null,null,null,null,"Model Name:",null,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"WPW_Price Review Template_Mar2017- v1.2"},null,null,null,null,null,"Draft","Mar",2017,"- v1.2"," << Select"]
[null,"a.",{"$f":"+KeyAssumptionsPriceControl_FO!B1","v":"Key Assumptions Price Control"},null,null,"Decision type:",null,{"$f":"+N9&\" Decision\"","v":"Draft Decision"},null,null,null,null,null,"Draft","Jan",2016," - v1"]
[null,"b.","Expenditure Detail - Removed as it contained confidential information",null,null,null,null,null,null,null,null,null,null,"Final","Feb",2017,"- v1.2"]
[null,"c.",{"$f":"Opex_FO!B1","v":"Operating Expenditure - Forecast"},null,null,"Model Key:",null,null,null,null,null,null,null,null,"Mar",2018," - v3"]
[null,"d.",{"$f":"Opex_Breakdown!B1","v":"Operating Expenditure - Breakdown"},null,null,null,null,null,null,null,null,null,null,null,"Apr",2019," - v3.1"]
[null,"e.",{"$f":"+'Capex_FO input'!B1","v":"Capital Expenditure - Forecast Input"},null,null,null,"BLUE",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"WPW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v4"]
[null,"f.",{"$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,"Westernport Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"WPW"}]
[null,"p.",{"$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,{"$f":"+Contents!H7","v":"Westernport Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5]
[null,null,null,null,null,"Inflation",null,null,null,{"$f":"+J13/I13-1","v":1.9815994338287179E-2},2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.8880866425992746E-2,3.3333333333333215E-2,1.5846066779853007E-2,{"$f":"+IF(S13=0,$X$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$W$13","v":0.90407239819004526},0.92669683257918556,0.9538461538461539,0.96651583710407241,{"$f":"+V13/$W$13","v":0.97918552036199102},{"$f":"+W13/$W$13","v":1},{"$f":"+W15*(1+X14)","v":1.0229999999999999},{"$f":"+X15*(1+Y14)","v":1.0465289999999998},1.0705991669999997,1.0952229478409996,1.1204130756413424,1.1461825763810931,1.1725447756378582,1.1995133054775289,1.2271021115035119,1.2553254600680925]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value. "]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9099999999999998E-2,4.9099999999999998E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},{"$f":"IF(V23<>\"\",SUMPRODUCT(M23:V23,M24:V24),\"\")","v":6.2909723152212951E-2},{"$f":"IF(W23<>\"\",SUMPRODUCT(N23:W23,N24:W24),\"\")","v":6.0405723152212945E-2},{"$f":"IF(X23<>\"\",SUMPRODUCT(O23:X23,O24:X24),\"\")","v":""},{"$f":"IF(Y23<>\"\",SUMPRODUCT(P23:Y23,P24:Y24),\"\")","v":""},"","","","","","",""]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+X26","v":6.0405723152212945E-2},{"$f":"+$X$32","v":6.0405723152212945E-2},6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,6.0405723152212945E-2,null,"<< Linked to Benchmark tax liability calculation (Rev&RAV_FO)"]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":2.6700000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":3.2300000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":5.9589999999999999E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":1.1599999999999999E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":1.7500000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":3.9899999999999998E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.75},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+X32)/(1+X44)-1","v":3.6564734264137977E-2},{"$f":"+$X$38","v":3.6564734264137977E-2},{"$f":"+$X$38","v":3.6564734264137977E-2},3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2,3.6564734264137977E-2]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.5499999999999998E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.9000000000000001E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.75E-2}]
[null,null,null,null,null,"Franking credit value",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AG65<>0,(AG65/100),IF(AG63<>0,(AG63/100),(AG61/100)))","v":4.4999999999999998E-2},{"$f":"+$X$40","v":4.4999999999999998E-2},4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,null,"<< Source: PREMO Assessment Matrix"]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K34+K36*K37)*(1-K38))+((K34+K35)*K38),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.8000000000000003E-2},null,{"$f":"ROUND(((O34+O36*O37)*(1-O38))+((O34+O35)*O38),3)","v":4.4999999999999998E-2},null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((X40*(1-X43)+X38*X43),3)","v":0.04},0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04,0.04]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+X43","v":0.6},{"$f":"+Y43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,2.3E-2,{"$f":"+X44","v":2.3E-2},2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[]
[null,null,null,null,"Form of price control selected"]
[]
[null,null,null,null,"Price caps",null,null,null,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREMO Graded Scoring System (for reference only)",null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business ",null,"ESC assessment ",null,"Difference",null,null,null,"Water business self-assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"self-assessment",null,"of submission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk ",2.5,null,null,null,{"$f":"IFERROR(IF(X55=0,\"\",X55-V55),\"\")","v":""},null,"ESC assessment of submission","Leading",5.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement",3,null,null,null,{"$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",2.25,null,null,null,{"$f":"IFERROR(IF(X57=0,\"\",X57-V57),\"\")","v":""},null,null,"Standard",4.0999999999999996,4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes",2.5,null,null,null,{"$f":"IFERROR(IF(X58=0,\"\",X58-V58),\"\")","v":""},null,null,"Basic",null,null,3.9,4.0999999999999996]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",{"$f":"SUM(V55:V58)","v":10.25},null,{"$f":"SUM(X55:X58)","v":0},null,{"$f":"IFERROR(IF(X60=0,\"\",X60-V60),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Standard",{"$f":"+VLOOKUP(AF61,$AF$72:$AG$76,2,FALSE)","v":4.5}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AF63<=AG61,AF63,\"CHECK\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating",{"$f":"IF(V60<4,\"\",IF(AND(V60>=4,V60<=7.25),\"Basic\",IF(AND(V60>=7.5,V60<=11.25),\"Standard\",IF(AND(V60>=11.5,V60<=15.25),\"Advanced\",IF(AND(V60>=15.5,V60<=16),\"Leading\")))))","v":"Standard"},null,{"$f":"IF(X60<4,\"\",IF(AND(X60>=4,X60<=7.25),\"Basic\",IF(AND(X60>=7.5,X60<=11.25),\"Standard\",IF(AND(X60>=11.5,X60<=15.25),\"Advanced\",IF(AND(X60>=15.5,X60<=16),\"Leading\")))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission",null,null,null,null,{"$f":"IFERROR(IF(AF65=AF61,AG61,VLOOKUP(AF61&AF65,AF79:AG83,2,FALSE)),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AG65=0,\"\",AG65-AG61),\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]",null,"Rating","Aggregate score for overall PREMO rating",null,null,null,null,null,"Business self assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Leading","15.5 to 16.0",null,null,null,null,null,"[Select]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,"Advanced","11.5 to 15.25",null,null,null,null,null,"Leading",{"$f":"+AD55","v":5.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,"Standard","7.5 to 11.25",null,null,null,null,null,"Advanced",{"$f":"+AE56","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.75,null,"Basic","4.0 to 7.25",null,null,null,null,null,"Standard",{"$f":"+AF57","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AG58","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5,null,null,null,null,null,null,null,null,"downgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.75,null,null,null,null,null,null,null,null,{"$f":"AF54&AC58","v":"StandardBasic"},{"$f":"+AF58","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,{"$f":"+AE54&AC57","v":"AdvancedStandard"},{"$f":"+AE57","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.25,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC56","v":"LeadingAdvanced"},{"$f":"+AD56","v":4.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC57","v":"LeadingStandard"},{"$f":"+AD57","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.75,null,null,null,null,null,null,null,null,{"$f":"+AF61&\"Basic\"","v":"StandardBasic"},"CHECK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]

{"sheet":"Opex_FO","index":2,"n_rows":201,"n_cols":35,"rows_kept":201,"cut":false,"hidden":false,"merged":[[3,18,3,22],[3,23,3,27],[3,28,3,32],[2,1,2,5]]}
[null,"Operating Expenditure - Forecast"]
[null,{"$f":"+Model_Name","v":"Westernport Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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,{"$f":"+SUM(X11:AB11)/5","v":2.661221893821596E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.4944518012806753E-2,1.9819999999999543E-2,2.200589403907546E-2,1.7050000000000006E-2,1.9240682639198019E-2,1.9245492265989764E-2,1.9250323058247074E-2,1.7049999999999736E-2,1.7050000000000003E-2,1.7050000000000003E-2]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"AVERAGE(T13:W13)","v":1.1884833771814068E-2},null,{"$f":"+SUM(X13:AB13)/5","v":1.8711999999999999E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T15=\"\",\"\",T15/S15-1)","v":-1.1446012972148312E-3},{"$f":"IF(U15=\"\",\"\",U15/T15-1)","v":1.6806722689075571E-2},1.2396694214876103E-2,1.9480519480519431E-2,1.9820000000000001E-2,1.9820000000000001E-2,1.9820000000000001E-2,1.7049999999999999E-2,1.7049999999999999E-2,1.7049999999999999E-2,1.7049999999999999E-2,1.7049999999999999E-2,1.7049999999999999E-2,1.7049999999999999E-2]
[null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(F13-F11,\"-\")","v":1.8848337718140682E-3},null,{"$f":"IFERROR(H13-H11,\"-\")","v":-7.9002189382159603E-3}]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BF3","v":15726},{"$f":"+Determination_Lookup!BG3","v":15708},{"$f":"+Determination_Lookup!BH3","v":15972},16170,{"$f":"+V$15*(1+W$13)","v":16485},{"$f":"+W$15*(1+X$13)","v":16811.7327},{"$f":"+X$15*(1+Y$13)","v":17144.941242114},17484.753977532699,17782.86903284963,18086.066949859716,18394.434391354825,18708.059497727427,19027.031912163678,19351.44280626607,19681.384906112908,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BJ3","v":14372},{"$f":"+Determination_Lookup!BK3","v":14213},{"$f":"+Determination_Lookup!BL3","v":14439},14810,{"$f":"+V$17*(1+W$13)","v":15098.506493506493},{"$f":"+W$17*(1+X$13)","v":15397.75889220779},{"$f":"+X$17*(1+Y$13)","v":15702.942473451349},16014.174793275153,16287.216473500495,16564.913514373678,16847.34528979375,17134.592526984732,17426.737329569823,17723.863201038988,18026.055068616704,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BB3","v":1756},{"$f":"+Determination_Lookup!BC3","v":1777},{"$f":"+Determination_Lookup!BD3","v":1889},1901.8848096526838,2020.1318327777776,2059.191013299258,2099.0446704014066,2142.3797999444441,2180.1435231932783,2218.413366565886,2257.1976400544982,2298.5053127702663,2338.9498452222224,2379.2547645885866,2420.0252526848867,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,{"$f":"+Opex_Breakdown!V37","v":14.66743640381368}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2016-17:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V29","v":0}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V30","v":0},null,"Comparison with approved 2016-17 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V31","v":4.2255389180862628E-2},null,"per 2013 determination model"]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V32","v":0.81087902495378916}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V33","v":6.8891421287161775E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V29:V33)","v":0.92202583542181349},null,null,"2016-17","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V26-V34","v":13.745410568391867},null,null,{"$f":"+Determination_Lookup!AX3","v":12.871335155024241},{"$f":"+V52-Y36","v":0.79907541336762655},{"$f":"+Z36/Y36","v":6.2081781240519773E-2}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2016-17 and any efficiency savings to be realised from 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2017-18)"]
[]
[null,null,null,1,"Pricing submission and customer engagement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.4999999999999997E-2]
[null,null,null,2]
[null,null,null,3]
[null,null,null,4]
[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,{"$f":"SUM(V40:V49)","v":7.4999999999999997E-2}]
[]
[null,null,null,"Baseline controllable operating expenditure (2016-17)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V36-V50","v":13.670410568391867}]
[]
[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$11)","v":13.800013162092204},{"$f":"+$W$54*(1+X$13-X$11)","v":13.315294351203326},{"$f":"+X$54*(1+Y$13-Y$11)","v":13.315294351203331},13.286188528652499,13.286188528652499,13.257082706101668,13.227976883550834,13.198871060999998,13.198871061000002,13.198871061000002,13.198871061000002]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X54","v":13.315294351203326},13.315294351203331,13.286188528652499,13.286188528652499,13.257082706101668,13.227976883550834,13.198871060999998,13.198871061000002,13.198871061000002,13.198871061000002]
[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,null,null,null,"[Service]"]
[null,null,null,2,null,null,null,"[Service]"]
[null,null,null,3,null,null,null,"[Service]"]
[null,null,null,4,null,null,null,"[Service]"]
[null,null,null,5,null,null,null,"[Service]"]
[null,null,null,6,null,null,null,"[Service]"]
[null,null,null,7,null,null,null,"[Service]"]
[null,null,null,8,null,null,null,"[Service]"]
[null,null,null,9,null,null,null,"[Service]"]
[null,null,null,10,null,null,null,"[Service]"]
[null,null,null,11,null,null,null,"[Service]"]
[null,null,null,12,null,null,null,"[Service]"]
[null,null,null,13,null,null,null,"[Service]"]
[null,null,null,14,null,null,null,"[Service]"]
[null,null,null,15,null,null,null,"[Service]"]
[]
[null,null,null,"Total changes required to baseline operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X65:X80)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per annum",{"$f":"IFERROR(X81/X61,\"-\")","v":0},{"$f":"IFERROR(Y81/Y61,\"-\")","v":0},0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per reg period",null,null,null,null,{"$f":"IFERROR(AVERAGE(X82:AB82),\"-\")","v":0},null,null,null,null,{"$f":"IFERROR(AVERAGE(AC82:AG82),\"-\")","v":0}]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X81+X61","v":13.315294351203326},13.315294351203331,13.286188528652499,13.286188528652499,13.257082706101668,13.227976883550834,13.198871060999998,13.198871061000002,13.198871061000002,13.198871061000002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB84-V52,\"-\")","v":-0.41332786229019902},{"$f":"IFERROR(AB84/V52-1,\"-\")","v":-3.0235219360995491E-2}]
[null,null,null,"Non-controllable operating expenditure"]
[null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X29","v":0.57751081288671879},{"$f":"+Opex_Breakdown!Y29","v":0.57751081288671879},{"$f":"+Opex_Breakdown!Z29","v":0.57751081288671879},{"$f":"+Opex_Breakdown!AA29","v":0.35134406161489351},{"$f":"+Opex_Breakdown!AB29","v":0.35134406161489351},{"$f":"+Opex_Breakdown!AC29","v":0.35134406161489351},{"$f":"+Opex_Breakdown!AD29","v":0.35134406161489351},{"$f":"+Opex_Breakdown!AE29","v":0.35134406161489351},{"$f":"+Opex_Breakdown!AF29","v":0.35134406161489351},{"$f":"+Opex_Breakdown!AG29","v":0.35134406161489351}]
[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,{"$f":"+Opex_Breakdown!X31","v":4.2255389180862628E-2},{"$f":"+Opex_Breakdown!Y31","v":4.2255389180862628E-2},{"$f":"+Opex_Breakdown!Z31","v":4.2255389180862628E-2},{"$f":"+Opex_Breakdown!AA31","v":4.2255389180862628E-2},{"$f":"+Opex_Breakdown!AB31","v":4.2255389180862628E-2},{"$f":"+Opex_Breakdown!AC31","v":4.2255389180862628E-2},{"$f":"+Opex_Breakdown!AD31","v":4.2255389180862628E-2},{"$f":"+Opex_Breakdown!AE31","v":4.2255389180862628E-2},{"$f":"+Opex_Breakdown!AF31","v":4.2255389180862628E-2},{"$f":"+Opex_Breakdown!AG31","v":4.2255389180862628E-2}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X32","v":1.0264344614305834},{"$f":"+Opex_Breakdown!Y32","v":1.0033572448001793},{"$f":"+Opex_Breakdown!Z32","v":0.9807988707724139},{"$f":"+Opex_Breakdown!AA32","v":0.95874767426433427},{"$f":"+Opex_Breakdown!AB32","v":0.93719225245780491},{"$f":"+Opex_Breakdown!AC32","v":1.0094769433528374},{"$f":"+Opex_Breakdown!AD32","v":0.98678098079456233},{"$f":"+Opex_Breakdown!AE32","v":0.96459528914424486},{"$f":"+Opex_Breakdown!AF32","v":0.94290839603543009},{"$f":"+Opex_Breakdown!AG32","v":0.92170908703365617}]
[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,{"$f":"+Opex_Breakdown!X33","v":6.5940842816761144E-2},{"$f":"+Opex_Breakdown!Y33","v":6.4458301873666801E-2},{"$f":"+Opex_Breakdown!Z33","v":6.3009092740632267E-2},{"$f":"+Opex_Breakdown!AA33","v":6.159246602212344E-2},{"$f":"+Opex_Breakdown!AB33","v":6.0207689171186164E-2},{"$f":"+Opex_Breakdown!AC33","v":5.8854046110641413E-2},{"$f":"+Opex_Breakdown!AD33","v":5.7530836862797079E-2},{"$f":"+Opex_Breakdown!AE33","v":5.6237377187484935E-2},{"$f":"+Opex_Breakdown!AF33","v":5.497299822823553E-2},{"$f":"+Opex_Breakdown!AG33","v":5.3737046166408148E-2}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X87:X91)","v":1.7121415063149259},1.6875817487414275,1.6635741655806275,1.4139395910822139,1.3909993924247472,1.461930440259235,1.4379112684531157,1.4144321171274858,1.3914808450594216,1.3690455839958204]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB92-V34,\"-\")","v":0.46897355700293375},{"$f":"IFERROR(AB92/V34-1,\"-\")","v":0.50863385708534414}]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X92+X84","v":15.027435857518253},15.002876099944759,14.949762694233126,14.700128119734712,14.648082098526416,14.689907323810068,14.636782329453114,14.613303178127488,14.590351906059423,{"$f":"+AG92+AG84","v":14.567916644995822}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB95-(V52+V34),\"-\")","v":5.5645694712735505E-2},{"$f":"IFERROR((AB95/(V52+V34))-1,\"-\")","v":3.8133244629521279E-3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!X37","v":15.027435857518253},{"$f":"+Opex_Breakdown!Y37","v":15.002876099944753},{"$f":"+Opex_Breakdown!Z37","v":14.949762694233122},{"$f":"+Opex_Breakdown!AA37","v":14.700128119734709},{"$f":"+Opex_Breakdown!AB37","v":14.648082098526411},{"$f":"+Opex_Breakdown!AC37","v":14.689907323810065},{"$f":"+Opex_Breakdown!AD37","v":14.636782329453112},{"$f":"+Opex_Breakdown!AE37","v":14.613303178127484},{"$f":"+Opex_Breakdown!AF37","v":14.59035190605942},{"$f":"+Opex_Breakdown!AG37","v":14.567916644995819}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$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":13.315294351203326},13.315294351203331,13.286188528652499,13.286188528652499,13.257082706101668,13.227976883550834,13.198871060999998,13.198871061000002,13.198871061000002,13.198871061000002]
[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},-2.9105822550832272E-2,0,-2.9105822550830496E-2,-2.9105822550834048E-2,-2.9105822550835825E-2,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y141/X140,\"\")","v":0},-2.1858940390755924E-3,0,-2.1906826391979886E-3,-2.1954922659898532E-3,-2.2003230582470479E-3,0,0,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+X92","v":1.7121415063149259},1.6875817487414275,1.6635741655806275,1.4139395910822139,1.3909993924247472,1.461930440259235,1.4379112684531157,1.4144321171274858,1.3914808450594216,1.3690455839958204]
[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":-2.4559757573498375E-2},-2.4007583160799983E-2,-0.24963457449841364,-2.2940198657466659E-2,7.0931047834487782E-2,-2.4019171806119344E-2,-2.3479151325629832E-2,-2.2951272068064243E-2,-2.2435261063601164E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y146/X145,\"\")","v":-1.4344467138325967E-2},-1.4226026785786508E-2,-0.15005917960458659,-1.6224313119281485E-2,5.0992867589138888E-2,-1.6429763786750463E-2,-1.6328651037618176E-2,-1.6226492448909512E-2,-1.6123298529950723E-2]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X140+X145","v":15.027435857518253},15.002876099944759,14.949762694233126,14.700128119734712,14.648082098526416,14.689907323810068,14.636782329453114,14.613303178127488,14.590351906059423,14.567916644995822]
[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":-2.4559757573493712E-2},-5.3113405711632922E-2,-0.24963457449841364,-5.2046021208296267E-2,4.1825225283652401E-2,-5.3124994356954502E-2,-2.3479151325625836E-2,-2.295127206806491E-2,-2.243526106360072E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y151/X150,\"\")","v":-1.6343278924199449E-3},-3.54021491331442E-3,-1.669822990532888E-2,-3.5405148026176197E-3,2.8553379891187243E-3,-3.6164281493353671E-3,-1.6041197304942846E-3,-1.5705738660385356E-3,-1.5376778578098092E-3]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+X84/X95","v":0.88606562539687439},0.88751611774307448,0.88872236973886209,0.90381447157701844,0.90503880418825067,0.90048062196487311,0.90176042547550539,0.90320928130441158,0.90463006965023685,0.90602324152739455]
[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 - %",{"$f":"+X92/X95","v":0.11393437460312555},0.11248388225692547,0.11127763026113796,9.6185528422981573E-2,9.4961195811749347E-2,9.9519378035127004E-2,9.8239574524494652E-2,9.6790718695588418E-2,9.5369930349763182E-2,9.3976758472605407E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X156:X157)","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V6","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Third Reg period Opex",{"$f":"+V169-SUM(V162:V168)","v":13.745410568391867},{"$f":"+W169-SUM(W162:W168)","v":13.768871060999999}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+X61","v":13.315294351203326},13.315294351203331,13.286188528652499,13.286188528652499,13.257082706101668,13.227976883550834,13.198871060999998,13.198871061000002,13.198871061000002,13.198871061000002]
[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,{"$f":"+X81","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+V193","v":4.2255389180862628E-2},{"$f":"+W193","v":5.6461000037977271E-2},{"$f":"+X89","v":4.2255389180862628E-2},4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+V194","v":0.81087902495378916},{"$f":"+W194","v":0.81226302299999997},{"$f":"+X90","v":1.0264344614305834},1.0033572448001793,0.9807988707724139,0.95874767426433427,0.93719225245780491,1.0094769433528374,0.98678098079456233,0.96459528914424486,0.94290839603543009,0.92170908703365617]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+V191","v":0},{"$f":"+W191","v":0},{"$f":"+X87","v":0.57751081288671879},0.57751081288671879,0.57751081288671879,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351]
[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":6.8891421287161775E-2},{"$f":"+W195","v":6.745748220154664E-2},{"$f":"+X91","v":6.5940842816761144E-2},6.4458301873666801E-2,6.3009092740632267E-2,6.159246602212344E-2,6.0207689171186164E-2,5.8854046110641413E-2,5.7530836862797079E-2,5.6237377187484935E-2,5.497299822823553E-2,5.3737046166408148E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Opex_Breakdown!V37","v":14.66743640381368},{"$f":"+Opex_Breakdown!W37","v":14.705052566239523},{"$f":"SUM(X162:X168)","v":15.027435857518251},15.002876099944759,14.949762694233126,14.700128119734712,14.648082098526416,14.689907323810068,14.636782329453114,14.613303178127488,14.590351906059423,14.567916644995822]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$169","v":0.8860656253968745},0.88751611774307448,0.88872236973886209,0.90381447157701844,0.90503880418825067,0.90048062196487311,0.90176042547550539,0.90320928130441158,0.90463006965023685,0.90602324152739455]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+X163/X$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+X164/X$169","v":2.811882850907142E-3},2.8164859123923722E-3,2.8264923025943852E-3,2.8744912178102293E-3,2.8847045569954503E-3,2.8764912023899005E-3,2.8869315830319826E-3,2.891570007533172E-3,2.8961185756810853E-3,2.900578731371149E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+X165/X$169","v":6.8304032115835425E-2},6.6877659864422512E-2,6.5606317025403843E-2,6.5220361785638392E-2,6.3980543401793571E-2,6.8719081822703629E-2,6.7417889983162185E-2,6.6008025522115099E-2,6.4625473196697675E-2,6.3269794130121515E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+X166/X$169","v":3.8430429406743349E-2},3.8493340146216713E-2,3.8630098998795055E-2,2.3900748262405899E-2,2.398566988167266E-2,2.3917377684569807E-2,2.4004187102509233E-2,2.4042754559473519E-2,2.4080574881060895E-2,2.4117660072937235E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+X167/X$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+X168/X$169","v":4.3880302296396652E-3},4.2963963338938822E-3,4.2147219343446861E-3,4.1899271571270479E-3,4.1102779712876543E-3,4.0064273254636603E-3,3.9305658557912465E-3,3.8483686064666356E-3,3.7677636963235313E-3,3.6887255381755075E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$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$80)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(X182:X186)","v":0},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,{"$f":"+V6","v":"2016-17"},"2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+Opex_Breakdown!V29","v":0},{"$f":"+Opex_Breakdown!W29","v":0},{"$f":"+X87","v":0.57751081288671879},0.57751081288671879,0.57751081288671879,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351]
[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":4.2255389180862628E-2},{"$f":"+Opex_Breakdown!W31","v":5.6461000037977271E-2},{"$f":"+X89","v":4.2255389180862628E-2},4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_Breakdown!V32","v":0.81087902495378916},{"$f":"+Opex_Breakdown!W32","v":0.81226302299999997},{"$f":"+X90","v":1.0264344614305834},1.0033572448001793,0.9807988707724139,0.95874767426433427,0.93719225245780491,1.0094769433528374,0.98678098079456233,0.96459528914424486,0.94290839603543009,0.92170908703365617]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+Opex_Breakdown!V33","v":6.8891421287161775E-2},{"$f":"+Opex_Breakdown!W33","v":6.745748220154664E-2},{"$f":"+X91","v":6.5940842816761144E-2},6.4458301873666801E-2,6.3009092740632267E-2,6.159246602212344E-2,6.0207689171186164E-2,5.8854046110641413E-2,5.7530836862797079E-2,5.6237377187484935E-2,5.497299822823553E-2,5.3737046166408148E-2]
[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",{"$f":"+Opex_Breakdown!V34","v":0.92202583542181349},{"$f":"+Opex_Breakdown!W34","v":0.93618150523952393},{"$f":"SUM(X191:X195)","v":1.7121415063149259},1.6875817487414275,1.6635741655806275,1.4139395910822139,1.3909993924247472,1.461930440259235,1.4379112684531157,1.4144321171274858,1.3914808450594216,1.3690455839958204]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERROR CHECK",null,{"$f":"+X169=X95","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X187=X163","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X150=X169","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X196=X145","v":true},true,true,true,true,true,true,true,true,true]

{"sheet":"Opex_Breakdown","index":3,"n_rows":177,"n_cols":36,"rows_kept":177,"cut":false,"hidden":false,"merged":[[157,2,157,6],[158,2,158,6],[168,2,168,6],[162,2,162,6],[163,2,163,6],[164,2,164,6],[165,2,165,6],[175,2,175,6],[176,2,176,6],[137,2,137,6],[170,2,170,6],[171,2,171,6],[172,2,172,6],[173,2,173,6],[141,2,141,6],[142,2,142,6],[143,2,143,6],[144,2,144,6],[145,2,145,6],[146,2,146,6],[147,2,147,6],[159,2,159,6],[148,2,148,6],[139,2,139,6],[140,2,140,6],[174,2,174,6],[166,2,166,6],[167,2,167,6],[149,2,149,6],[150,2,150,6],[151,2,151,6],[152,2,152,6],[153,2,153,6],[169,2,169,6],[160,2,160,6],[161,2,161,6],[154,2,154,6],[155,2,155,6],[156,2,156,6],[3,28,3,32],[2,1,2,5],[121,3,121,9],[122,3,122,9],[138,2,138,6],[113,3,113,9],[114,3,114,9],[115,3,115,9],[116,3,116,9],[117,3,117,9],[118,3,118,9],[119,3,119,9],[120,3,120,9]]}
[80,"Operating Expenditure - Breakdown"]
[null,{"$f":"+Contents!H7","v":"Westernport Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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},6.6609488488488475,5.9152462890624999,6.9287903225806451,8.1892088014981272,7.0557809541024676,7.0678236716404204,6.7840353167420835,6.7840353167420835,6.7694824054666674,6.7694824054666682,6.7549294941912512,{"$f":"+AC57-AC50-AC54","v":6.7403765829158351},6.7258236716404181,6.7258236716404189,6.7258236716404198,6.7258236716404198]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,{"$f":"K68-K61-K65","v":0},{"$f":"L68-L61-L65","v":0},0,0,0,0,0,7.8814484484484471,6.813231445312498,5.3981451612903228,6.0226638576779017,6.4895065349101326,6.5005827424439246,6.3364943875455877,6.3364943875455877,6.3219414762701724,6.3219414762701724,6.3073885649947563,{"$f":"AC68-AC61-AC65","v":6.2928356537193402},6.278282742443924,6.278282742443924,6.278282742443924,6.2782827424439249]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,{"$f":"K79-K72-K76","v":0},{"$f":"L79-L72-L76","v":0},0,0,0,0,0,0.39138458458458453,0.1441248046875,8.2822580645161292E-2,0.14485018726591758,0.20012307937926582,0.20046464691565433,0.19476464691565432,0.19476464691565432,0.19476464691565429,0.19476464691565429,0.19476464691565429,{"$f":"AC79-AC72-AC76","v":0.19476464691565429},0.19476464691565426,0.19476464691565426,0.19476464691565429,0.19476464691565432]
[null,null,null,null,{"$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,{"$f":"SUM(K12:K16)","v":0},0,0,0,0,0,0,14.933781881881879,12.872602539062498,12.409758064516129,14.356722846441947,13.745410568391867,13.768871060999999,13.315294351203326,13.315294351203326,13.286188528652495,13.286188528652495,13.257082706101663,13.227976883550831,13.198871060999997,13.198871060999998,13.198871060999998,13.198871060999998]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex for 3rd Reg Period",{"$f":"SUM(S17:W17)","v":67.153365079412453},null,null,null,"Controllable Opex for 4th Reg Period",{"$f":"SUM(X17:AB17)","v":66.460048465813301}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB18-W18,\"-\")","v":-0.69331661359915131},{"$f":"IFERROR(AB18/W18-1,\"-\")","v":-1.0324376340325903E-2}]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"K49+K60+K71+K82+K93","v":0},0,0,0,0,0,0,5.2307757757757747,6.2846875000000004,4.0824193548387102,4.5814044943820225,3.7195014879852124,3.7258498859999998,3.2779731762033268,3.2779731762033268,3.2488673536524955,3.2488673536524955,3.2197615311016636,3.1906557085508318,3.161549886,3.1615498859999995,3.1615498860000004,3.161549886]
[null,null,null,null,"Treatment",null,null,null,null,null,{"$f":"K51+K62+K73+K84+K94","v":0},0,0,0,0,0,0,4.1196921921921916,1.3186621093749999,2.8977419354838712,3.0284035580524344,2.5522048151571162,2.5565608859999993,2.5508608859999997,2.5508608859999997,2.5508608859999993,2.5508608859999997,2.5508608859999997,2.5508608859999997,2.5508608859999997,2.5508608859999997,2.5508608859999997,2.5508608860000006]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"K52+K63+K74+K85+K95","v":0},0,0,0,0,0,0,0.94209269269269247,1.0553613281249998,1.0924193548387096,1.2084644194756553,1.5212142837338258,1.5238106729999998,1.5238106729999998,1.5238106729999996,1.5238106729999998,1.5238106729999996,1.5238106729999996,1.5238106729999996,1.5238106729999996,1.5238106729999994,1.5238106729999996,1.5238106729999996]
[null,null,null,null,"GSL Payments",null,null,null,null,null,{"$f":"K53+K64+K75+K86+K96","v":0},0,0,0,0,0,0,0,1.0791015625E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Corporate",null,null,null,null,null,{"$f":"K55+K66+K77+K88+K98","v":0},0,0,0,0,0,0,4.6257357357357352,4.2128125000000001,4.3371774193548385,5.538450374531835,5.9524899815157113,5.9626496159999993,5.9626496159999993,5.9626496159999993,5.9626496159999993,5.9626496159999993,5.9626496159999984,5.9626496159999984,5.9626496159999975,5.9626496159999984,5.9626496159999993,5.9626496159999993]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,{"$f":"K56+K67+K78+K89+K99","v":0},0,0,0,0,0,0,1.5485485485485484E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K20:K25)","v":0},{"$f":"SUM(L20:L25)","v":0},0,0,0,0,0,14.933781881881877,12.8726025390625,12.409758064516129,14.356722846441947,13.745410568391867,13.768871060999999,13.315294351203326,13.315294351203326,13.286188528652495,13.286188528652495,13.257082706101661,13.227976883550831,13.198871060999998,13.198871060999997,13.198871060999998,13.198871060999998]
[]
[]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"K50+K61+K72+K83","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"X50+X61+X72+X83","v":0.57751081288671879},{"$f":"Y50+Y61+Y72+Y83","v":0.57751081288671879},0.57751081288671879,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351]
[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},0,0,0,0,0,0,4.9774774774774766E-2,4.8559570312500001E-2,4.0887096774193554E-2,4.3623681587531715E-2,4.2255389180862628E-2,5.6461000037977271E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,{"$f":"K111","v":0},0,0,0,0,0,0,0.60504004004003997,0.856806640625,0.80725806451612903,0.84996795613629028,0.81087902495378916,0.81226302299999997,1.0264344614305834,1.0033572448001793,0.9807988707724139,0.95874767426433427,0.93719225245780491,1.0094769433528374,0.98678098079456233,0.96459528914424486,0.94290839603543009,0.92170908703365617]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$f":"+K124","v":0},0,0,0,0,0,0,0,7.2793474446004924E-2,7.0721553920976329E-2,6.9794492352723808E-2,6.8891421287161775E-2,6.745748220154664E-2,6.5940842816761144E-2,6.4458301873666801E-2,6.3009092740632267E-2,6.159246602212344E-2,6.0207689171186164E-2,5.8854046110641413E-2,5.7530836862797079E-2,5.6237377187484935E-2,5.497299822823553E-2,{"$f":"+AG124","v":5.3737046166408148E-2}]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K29:K33)","v":0},{"$f":"SUM(L29:L33)","v":0},0,0,0,0,0,0.65481481481481474,0.97815968538350495,0.91886671521129892,0.96338613007654583,0.92202583542181349,0.93618150523952393,1.7121415063149259,1.6875817487414275,1.6635741655806275,1.4139395910822139,1.3909993924247472,1.461930440259235,1.4379112684531157,1.4144321171274858,1.3914808450594216,1.3690455839958204]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex for 3rd Reg Period",{"$f":"SUM(S34:W34)","v":4.7186198713326872},null,null,null,"Non-controllable Opex for 4th Reg Period",{"$f":"SUM(X34:AB34)","v":7.8682364041439428}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB35-W35,\"-\")","v":3.1496165328112555},{"$f":"IFERROR(AB35/W35-1,\"-\")","v":0.66748681154553458}]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K34+K17","v":0},0,0,0,0,0,0,15.588596696696694,13.850762224446003,13.328624779727429,15.320108976518494,14.66743640381368,14.705052566239523,15.027435857518253,15.002876099944753,14.949762694233122,14.700128119734709,14.648082098526411,14.689907323810065,14.636782329453112,14.613303178127484,14.59035190605942,14.567916644995819]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex for 3rd Reg Period",{"$f":"SUM(S37:W37)","v":71.87198495074513},null,null,null,"Prescribed Opex for 4th Reg Period",{"$f":"SUM(X37:AB37)","v":74.328284869957244}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB38-W38,\"-\")","v":2.456299919212114},{"$f":"IFERROR(AB38/W38-1,\"-\")","v":3.4176041205699947E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_FO' tab row 123>>",{"$f":"+Opex_FO!X95","v":15.027435857518253},{"$f":"+Opex_FO!Y95","v":15.002876099944759},{"$f":"+Opex_FO!Z95","v":14.949762694233126},{"$f":"+Opex_FO!AA95","v":14.700128119734712},{"$f":"+Opex_FO!AB95","v":14.648082098526416},{"$f":"+Opex_FO!AC95","v":14.689907323810068},{"$f":"+Opex_FO!AD95","v":14.636782329453114},{"$f":"+Opex_FO!AE95","v":14.613303178127488},{"$f":"+Opex_FO!AF95","v":14.590351906059423},{"$f":"+Opex_FO!AG95","v":14.567916644995822}]
[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},{"$f":"ROUND(Y40,2)=ROUND(Y37,2)","v":true},true,true,true,true,true,true,true,true]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,2.7442492492492487,2.9627812500000004,2.3274193548387099,2.7304260299625471,1.7363960065875377,1.7393596652919938,1.4555713103936576,1.4555713103936576,1.4410183991182417,1.4410183991182417,1.4264654878428258,1.4119125765674099,1.397359665291994,1.397359665291994,1.3973596652919942,1.397359665291994]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R131","v":0},{"$f":"+S131","v":0},{"$f":"+T131","v":0},0,0,0,0.57751081288671879,0.57751081288671879,0.57751081288671879,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,1.7299499499499498,0.87105078124999991,1.5904032258064515,1.5778323970037453,1.2899916064798103,1.292193347809965,1.292193347809965,1.292193347809965,1.292193347809965,1.2921933478099652,1.2921933478099652,1.2921933478099652,1.2921933478099652,1.2921933478099652,1.2921933478099652,1.2921933478099654]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,0.36722722722722717,0.43462973632812502,0.84185483870967726,1.1112078651685393,1.0531483502772641,1.0549458505384615,1.0549458505384615,1.0549458505384612,1.0549458505384615,1.0549458505384612,1.0549458505384612,1.0549458505384612,1.0549458505384612,1.0549458505384612,1.0549458505384612,1.0549458505384612]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,1.8040369369369365,1.6467845214843753,2.1691129032258063,2.7697425093632959,2.9762449907578556,2.9813248079999997,2.9813248079999997,2.9813248079999997,2.9813248079999997,2.9813248079999997,2.9813248079999992,2.9813248079999992,2.9813248079999988,2.9813248079999992,2.9813248079999997,2.9813248079999997]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,1.5485485485485484E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C48)","v":"Total Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K49:K56)","v":0},{"$f":"+SUM(L49:L56)","v":0},0,0,0,0,0,6.6609488488488475,5.9152462890624999,6.9287903225806451,8.1892088014981272,7.0557809541024676,7.0678236716404204,7.3615461296288025,7.3615461296288025,7.3469932183533864,7.120826467081562,7.1062735558061449,{"$f":"+SUM(AC49:AC56)","v":7.0917206445307288},7.0771677332553118,7.0771677332553127,7.0771677332553136,7.0771677332553136]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,2.4555555555555548,3.3089570312499994,1.7476612903225806,1.8478745318352059,1.9831054813976745,1.9864902207080057,1.8224018658096692,1.8224018658096692,1.8078489545342535,1.8078489545342535,1.7932960432588378,1.7787431319834217,1.764190220708006,1.7641902207080058,1.764190220708006,1.764190220708006]
[null,null,null,{"$f":"+D50","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R132","v":0},{"$f":"+S132","v":0},{"$f":"+T132","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,2.0850100100100097,0.36883691406249997,1.2318548387096773,1.3088249063670412,1.06209012929804,1.0639028912743804,1.0639028912743806,1.0639028912743804,1.0639028912743804,1.0639028912743804,1.0639028912743804,1.0639028912743804,1.0639028912743804,1.0639028912743804,1.0639028912743804,1.0639028912743806]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,0.56544144144144126,0.61055566406249995,0.25056451612903224,9.7256554307116105E-2,0.46806593345656183,0.46886482246153838,0.46886482246153838,0.46886482246153838,0.46886482246153838,0.46886482246153832,0.46886482246153838,0.46886482246153838,0.46886482246153832,0.46886482246153827,0.46886482246153832,0.46886482246153838]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0,1.0791015625E-3,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,2.775441441441441,2.5238027343749994,2.1680645161290322,2.7687078651685391,2.9762449907578556,2.9813248079999997,2.9813248079999997,2.9813248079999997,2.9813248079999997,2.9813248079999997,2.9813248079999992,2.9813248079999992,2.9813248079999988,2.9813248079999992,2.9813248079999997,2.9813248079999997]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C59)","v":"Total Sewerage"},null,null,null,null,null,null,null,{"$f":"+SUM(K60:K67)","v":0},0,0,0,0,0,0,7.8814484484484471,6.813231445312498,5.3981451612903228,6.0226638576779017,6.4895065349101326,6.5005827424439246,6.3364943875455877,6.3364943875455877,6.3219414762701724,6.3219414762701724,6.3073885649947563,{"$f":"+SUM(AC60:AC67)","v":6.2928356537193402},6.278282742443924,6.278282742443924,6.278282742443924,6.2782827424439249]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,3.0970970970970967E-2,1.294921875E-2,7.3387096774193538E-3,3.1039325842696628E-3,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,{"$f":"+D61","v":"External bulk charges (excl. temporary purchases)"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R133","v":0},{"$f":"+S133","v":0},{"$f":"+T133","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,0.30473223223223217,7.8774414062499992E-2,7.5483870967741937E-2,0.14174625468164792,0.20012307937926582,0.20046464691565433,0.19476464691565432,0.19476464691565432,0.19476464691565429,0.19476464691565429,0.19476464691565429,0.19476464691565429,0.19476464691565426,0.19476464691565426,0.19476464691565429,0.19476464691565432]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,9.424024024024022E-3,1.0175927734375E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,4.6257357357357351E-2,4.2225244140625E-2,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"+CONCATENATE(\"Total \",C70)","v":"Total Recycled Water"},null,null,null,null,null,null,null,{"$f":"+SUM(K71:K78)","v":0},{"$f":"+SUM(L71:L78)","v":0},{"$f":"+SUM(M71:M78)","v":0},{"$f":"+SUM(N71:N78)","v":0},0,0,0,0.39138458458458453,0.1441248046875,8.2822580645161292E-2,0.14485018726591758,0.20012307937926582,0.20046464691565433,{"$f":"+SUM(X71:X78)","v":0.19476464691565432},{"$f":"+SUM(Y71:Y78)","v":0.19476464691565432},{"$f":"+SUM(Z71:Z78)","v":0.19476464691565429},{"$f":"+SUM(AA71:AA78)","v":0.19476464691565429},{"$f":"+SUM(AB71:AB78)","v":0.19476464691565429},{"$f":"+SUM(AC71:AC78)","v":0.19476464691565429},0.19476464691565426,0.19476464691565426,0.19476464691565429,0.19476464691565432]
[]
[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,{"$f":"+SUM(AC93:AC99)","v":0},0,0,0,0]
[]
[null,null,"External temporary water purchases"]
[]
[]
[null,null,"Licence fees"]
[null,null,null,"Essential Services Commission",null,null,null,null,null,null,null,null,null,null,null,null,null,1.9909909909909908E-2,1.9423828125000001E-2,1.2580645161290323E-2,8.2771535580524348E-3,1.0428899359671378E-2,2.3709362894793227E-2,1.0428899359671378E-2,1.0428899359671378E-2,1.0428899359671378E-2,1.0428899359671378E-2,1.0428899359671378E-2,1.0428899359671378E-2,1.0428899359671378E-2,1.0428899359671378E-2,1.0428899359671378E-2,1.0428899359671378E-2]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,7.7427427427427418E-3,7.5537109375000003E-3,7.3387096774193538E-3,7.3387096774193538E-3,7.3387096774193538E-3,7.6872727788196834E-3,7.3387096774193538E-3,7.3387096774193538E-3,7.3387096774193538E-3,7.3387096774193538E-3,7.3387096774193538E-3,7.3387096774193538E-3,7.3387096774193538E-3,7.3387096774193538E-3,7.3387096774193538E-3,7.3387096774193538E-3]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,2.2122122122122119E-2,2.1582031250000001E-2,2.0967741935483872E-2,2.8007818352059927E-2,2.4487780143771898E-2,2.506436436436436E-2,2.4487780143771898E-2,2.4487780143771898E-2,2.4487780143771898E-2,2.4487780143771898E-2,2.4487780143771898E-2,2.4487780143771898E-2,2.4487780143771898E-2,2.4487780143771898E-2,2.4487780143771898E-2,2.4487780143771898E-2]
[null,null,{"$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},0,0,0,0,0,4.9774774774774766E-2,4.8559570312500001E-2,4.0887096774193554E-2,4.3623681587531715E-2,4.2255389180862628E-2,5.6461000037977271E-2,{"$f":"+SUM(X106:X108)","v":4.2255389180862628E-2},{"$f":"+SUM(Y106:Y108)","v":4.2255389180862628E-2},{"$f":"+SUM(Z106:Z108)","v":4.2255389180862628E-2},{"$f":"+SUM(AA106:AA108)","v":4.2255389180862628E-2},{"$f":"+SUM(AB106:AB108)","v":4.2255389180862628E-2},{"$f":"+SUM(AC106:AC108)","v":4.2255389180862628E-2},4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2,4.2255389180862628E-2]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.60504004004003997,0.856806640625,0.80725806451612903,0.84996795613629028,0.81087902495378916,0.81226302299999997,1.0264344614305834,1.0033572448001793,0.9807988707724139,0.95874767426433427,0.93719225245780491,1.0094769433528374,0.98678098079456233,0.96459528914424486,0.94290839603543009,0.92170908703365617]
[]
[null,null,"Other non-controllable"]
[null,null,null,"Defined benefits superannuation",null,null,null,null,null,null,null,null,null,null,null,null,null,0,7.2793474446004924E-2,7.0721553920976329E-2,6.9794492352723808E-2,6.8891421287161775E-2,6.745748220154664E-2,6.5940842816761144E-2,6.4458301873666801E-2,6.3009092740632267E-2,6.159246602212344E-2,6.0207689171186164E-2,5.8854046110641413E-2,5.7530836862797079E-2,5.6237377187484935E-2,5.497299822823553E-2,5.3737046166408148E-2]
[null,null,null,"[Non-controllable 2]"]
[null,null,null,"[Non-controllable 3]"]
[null,null,null,"[Non-controllable 4]"]
[null,null,null,"[Non-controllable 5]"]
[null,null,null,"[Non-controllable 6]"]
[null,null,null,"[Non-controllable 7]"]
[null,null,null,"[Non-controllable 8]"]
[null,null,null,"[Non-controllable 9]"]
[null,null,null,"[Non-controllable 10]"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K114:K123)","v":0},0,0,0,0,0,0,0,7.2793474446004924E-2,7.0721553920976329E-2,6.9794492352723808E-2,6.8891421287161775E-2,6.745748220154664E-2,6.5940842816761144E-2,6.4458301873666801E-2,6.3009092740632267E-2,6.159246602212344E-2,6.0207689171186164E-2,5.8854046110641413E-2,5.7530836862797079E-2,5.6237377187484935E-2,5.497299822823553E-2,5.3737046166408148E-2]
[]
[]
[null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,"Reconciliation"]
[]
[null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R7","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$131,R$138:R$179)","v":0},0,0,0,0,0,0.57751081288671879,0.57751081288671879,0.57751081288671879,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$132,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$133,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Rural Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$134,R$138:R$179)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total External Bulk Charges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R131:R134)","v":0},{"$f":"SUM(S131:S134)","v":0},{"$f":"SUM(T131:T134)","v":0},0,0,0,0.57751081288671879,0.57751081288671879,0.57751081288671879,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,"Greater Yarra System - Thomson River Entitlement charge",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,0,0,0,0,0,0,0.57751081288671879,0.57751081288671879,0.57751081288671879,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,0.35134406161489351,null,null,"ESC USE ONLY"]
[null,2,"Transfer charges",null,null,null,null,"Melbourne Water","Water","Variable",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,3,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Service]"]
[null,4,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water"]
[null,5,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage"]
[null,6,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water"]
[null,7,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Water"]
[null,8,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,9,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Source]"]
[null,10,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Melbourne Water"]
[null,11,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Goulburn-Murray Water"]
[null,12,null,null,null,null,null,"[Source]","[Service]","[Price]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Sources"]
[null,13,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,14,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,15,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,16,null,null,null,null,null,"[Source]","[Service]","[Price]"]
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[null,19,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,20,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,21,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,22,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,23,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,24,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,25,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,26,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,27,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,28,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,29,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,30,null,null,null,null,null,"[Source]","[Service]","[Price]"]
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[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,{"$f":"+Contents!H7","v":"Westernport Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,null,"Input Summary",null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,{"$f":"+O39","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"4th Reg Period",null,null,"5th Reg Period"]
[null,null,"By Cost Driver",null,null,null,null,null,null,null,null,null,null,null,null,"Total","% of Total",null,"Total","% of Total"]
[null,null,"Net capital expenditure - Renewals",{"$f":"+SUMIF($F$42:$F$1019,\"Renewals\",AV$42:AV$1019)","v":1.4950000000000001},1.522,2.7409999999999988,2.9499999999999993,4.0479999999999992,2.4150602409638551,2.4016725978647688,2.2954083484573506,2.9210997442455247,3.9305075053609713,null,null,{"$f":"SUM(D11:H11)","v":12.755999999999997},{"$f":"IFERROR(P11/$P$16,\"-\")","v":0.48082867180314515},null,{"$f":"SUM(I11:M11)","v":13.96374843689247},{"$f":"IFERROR(S11/$S$16,\"-\")","v":0.44640039081019595}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1019,\"Growth\",AV$42:AV$1019)","v":-0.13109774784636785},0.58431306541264005,1.0531423809863365,0.77974363090676502,-0.20691962159445731,1.2926545921735142,1.6652478292703716,2.7692178269959218,2.6142567863430832,2.6659884942929417,null,null,{"$f":"SUM(D12:H12)","v":2.0791817078649162},{"$f":"IFERROR(P12/$P$16,\"-\")","v":7.837332855362833E-2},null,{"$f":"SUM(I12:M12)","v":11.007365529075832},{"$f":"IFERROR(S12/$S$16,\"-\")","v":0.3518892005378777}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1019,\"Improvements / Compliance\",AV$42:AV$1019)","v":3.3447500000000003},2.835,1.014,0.50599999999999989,1.0879999999999999,0.62721686746987959,1.5882028469750888,0.47127949183303069,0.34722506393861896,0.40716583273766965,null,null,8.7877500000000008,0.33124820952007605,null,3.4410901029542873,0.11000656261562816]
[null,null,"Government Contributions",{"$f":"+Z41","v":0},{"$f":"+AA41","v":0},0,0,0,0,0,0,0,0,null,null,0,0,null,0,0]
[null,null,"Customer Contributions",{"$f":"+AK41","v":0.57944774784636777},{"$f":"+AL41","v":0.59478693458735998},0.60685761901366353,0.57825636909323519,0.54691962159445739,0.55583938373010011,0.56487672588977089,0.57409433271369692,0.58241840547277346,0.59133816760841618,null,null,2.906268292135084,0.10954979012315051,null,2.868567015414758,9.1703846036298109E-2]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":5.2881},5.5360999999999994,5.4149999999999983,4.8140000000000001,5.4759999999999991,4.8907710843373486,6.2200000000000006,6.1099999999999994,6.4649999999999999,7.5949999999999989,null,null,26.529199999999996,1,null,31.280771084337349,1]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1019,$C$19,O$42:O$1019)","v":1.4500000000000002},3.0750000000000002,3.835,3.2279999999999998,2.6149999999999998,2.7469879518072289,3.5416370106761565,3.8811252268602541,1.432992327365729,1.9543959971408147,null,null,{"$f":"SUM(D19:H19)","v":14.202999999999999},{"$f":"IFERROR(P19/$P$23,\"-\")","v":0.53537234443556536},null,{"$f":"SUM(I19:M19)","v":13.557138513850184},{"$f":"IFERROR(S19/$S$23,\"-\")","v":0.43340167278160241}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1019,$C$20,O$42:O$1019)","v":1.4141999999999999},0.38500000000000001,5.4999999999999993E-2,5.4999999999999993E-2,5.4999999999999993E-2,5.7228915662650592E-2,5.5338078291814939E-2,5.5444646098003626E-2,5.511508951406649E-2,5.428877769835596E-2,null,null,{"$f":"SUM(D20:H20)","v":1.9641999999999997},{"$f":"IFERROR(P20/$P$23,\"-\")","v":7.4039171931305867E-2},null,{"$f":"SUM(I20:M20)","v":0.27741550726489161},{"$f":"IFERROR(S20/$S$23,\"-\")","v":8.8685635823023828E-3}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1019,$C$21,O$42:O$1019)","v":0.44700000000000001},0.66400000000000003,0.52800000000000002,0.372,1.1339999999999999,0.62951807228915657,0.66405693950177924,0.60989110707803984,0.60626598465473147,0.59717655468191566,null,null,3.145,0.11854861812644181,null,3.1069086582056231,9.9323275945754713E-2]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1019,$C$22,O$42:O$1019)","v":1.9769000000000001},1.4121000000000001,0.99700000000000011,1.1590000000000003,1.6720000000000002,1.4570361445783129,1.9589679715302486,1.5635390199637018,4.3706265984654724,4.9891386704789129,null,null,7.2170000000000005,0.27203986550668702,null,14.339308405016649,0.45840648769034059]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":5.2881},{"$f":"SUM(E19:E22)","v":5.5360999999999994},5.415,4.8140000000000001,5.476,4.8907710843373486,6.22,6.1099999999999994,6.4649999999999999,7.5949999999999989,null,null,26.529199999999999,1,null,31.280771084337346,1]
[]
[null,null,"Difference",{"$f":"+D23-D16","v":0},{"$f":"+E23-E16","v":0},0,0,0,0,0,0,0,0]
[null,null,"Test",{"$f":"+D23=D16","v":true},true,true,true,true,true,true,true,true,true]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":5.2881},{"$f":"+E23","v":5.5360999999999994},5.415,4.8140000000000001,5.476,4.8907710843373486,6.22,6.1099999999999994,6.4649999999999999,7.5949999999999989]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BG41","v":9.850220157596018E-2},{"$f":"+BH41","v":0.340168401477416},0.60179578968407643,0.86560424392507518,1.1557014773166099,1.3472259855413633,1.5566215605929934,1.8488520335508782,2.0086204130754841,2.2289366674689082]
[]
[]
[null,"$m, 01/01/18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Tax Depreciation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,"Nominal,$",null,null,null,null,null,null,null,null,null,null,"Nominal,$"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[null,null,"Project/program Name",null,"Service","Major cost driver","Asset category","Capital type",null,"Depreciation Method","Year asset operational","Asset life (Regulatory)","Asset life (Tax)",null,{"$f":"SUM(O42:O1019)","v":5.2880999999999991},5.5360999999999958,5.4149999999999983,4.8139999999999983,5.4759999999999982,4.8907710843373504,6.22,6.1099999999999994,6.4650000000000007,7.5949999999999998,null,{"$f":"SUM(Z42:Z1019)","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"SUM(AK42:AK1019)","v":0.57944774784636777},0.59478693458735998,0.60685761901366353,0.57825636909323519,0.54691962159445739,0.55583938373010011,0.56487672588977089,0.57409433271369692,0.58241840547277346,0.59133816760841618,null,{"$f":"SUM(AV42:AV1019)","v":4.7086522521536311},4.9413130654126354,4.8081423809863351,4.2357436309067626,4.9290803784055406,4.3349317006072505,5.6551232741102293,5.5359056672863023,5.8825815945272275,7.0036618323915834,null,{"$f":"SUM(BG42:BG1019)","v":9.850220157596018E-2},0.340168401477416,0.60179578968407643,0.86560424392507518,1.1557014773166099,1.3472259855413633,1.5566215605929934,1.8488520335508782,2.0086204130754841,2.2289366674689082,null,{"$f":"SUM(BR42:BR1019)","v":2.0529022521536326},4.4720630654126374,4.5281423809863348,5.4407436309067609,6.9290803784055424,2.5036063994024298,7.6864485753150484,5.2032377906982807,3.1268271188239027,10.09208418468293,null,{"$f":"SUM(CC42:CC1019)","v":5.4097262999999982},5.7936891968999964,5.797294489305,5.2724032709065707,6.1353820022119931,5.6057166019359341,7.2932285044674776,7.3290262964677009,7.9332151508702049,9.5341968692171637,null,{"$f":"SUM(CN42:CN1019)","v":0.13355239425000001},0.43450277074875016,0.74970365924664373,1.0164441268881599,1.2902469908461534,1.5517985861040711,1.811215858134565,2.1353357669855475,2.426331146599884,2.7192257387030612]
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[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"Westernport Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per 2013 Decision"]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s3.9.1 guidance"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
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[]
[]
[null,null,null,"Capital Expenditure Summary"]
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[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
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[]
[null,null,null,null,"Customer contributions"]
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[null,null,null,null,null,{"$f":"+F72","v":"Sewerage"},null,null,null,null,null,null,null,null,null,null,null,0.15876511579572145,9.6549704830033223E-2,6.5627531024313693E-2,6.6245376590704091E-2,0.15079002204402661,0.1038602445847867,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AK$42:AK$1017)","v":0.24679121260565573},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AL$42:AL$1017)","v":0.25606371481338269},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AM$42:AM$1017)","v":0.26105660061754338},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AN$42:AN$1017)","v":0.24964429020803325},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AO$42:AO$1017)","v":0.23751871039792877},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AP$42:AP$1017)","v":0.24037178800030631},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AQ$42:AQ$1017)","v":0.24536467380446697},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AR$42:AR$1017)","v":0.24750448200625014},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AS$42:AS$1017)","v":0.25178409840981641},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$80,'Capex_FO input'!AT$42:AT$1017)","v":0.25463717601219393}]
[null,null,null,null,null,{"$f":"+F73","v":"Recycled Water"},null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$81,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,{"$f":"+F74","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AT$42:AT$1017)","v":0}]
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[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E78)","v":"Total Customer contributions"},null,null,null,null,{"$f":"+SUM(J79:J83)","v":0},{"$f":"SUM(K79:K83)","v":0},{"$f":"SUM(L79:L83)","v":0},{"$f":"SUM(M79:M83)","v":0},{"$f":"+SUM(N79:N83)","v":0},0,0,0,0.87492992992992979,0.53207044921875002,0.36166314516129028,0.36506799625468167,0.83098042513863202,0.57235769999999997,0.57944774784636777,0.59478693458735998,0.60685761901366353,0.57825636909323519,0.54691962159445739,0.55583938373010011,0.56487672588977089,0.57409433271369692,0.58241840547277346,0.59133816760841618]
[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.71633533033033026,0.61437892089843749,1.5699712096774192,0.55055693820224716,0.24869444547134936,0.67542768000000009,0.6734469536656893,0.67147203591300408,0.67147203591300408,0.67147203591300408,0.67147203591300408,0.67147203591300408,0.67147203591300408,0.67147203591300408,0.67147203591300408,0.67147203591300408]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0.14268768768768766,0.60861328124999992,4.4556451612903225E-2,0.32280898876404496,0.11424699168207024,6.9556000000000007E-2,4.8875855327468236E-2,4.7776984679832102E-2,4.6702819823882802E-2,4.5652805301938229E-2,4.4626398144612146E-2,4.3623067590041212E-2,4.2642294809424448E-2,4.1683572638733582E-2,4.0746405316455125E-2,3.9830308227228862E-2]
[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"ExpSummary_FO","index":6,"n_rows":33,"n_cols":33,"rows_kept":33,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5]]}
[80,"Expenditure Summary"]
[null,{"$f":"+Contents!H7","v":"Westernport Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$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},{"$f":"Opex_Breakdown!R37","v":15.588596696696694},{"$f":"Opex_Breakdown!S37","v":13.850762224446003},{"$f":"Opex_Breakdown!T37","v":13.328624779727429},{"$f":"Opex_Breakdown!U37","v":15.320108976518494},{"$f":"Opex_Breakdown!V37","v":14.66743640381368},{"$f":"Opex_Breakdown!W37","v":14.705052566239523},{"$f":"+Opex_FO!X95","v":15.027435857518253},{"$f":"+Opex_FO!Y95","v":15.002876099944759},{"$f":"+Opex_FO!Z95","v":14.949762694233126},{"$f":"+Opex_FO!AA95","v":14.700128119734712},{"$f":"+Opex_FO!AB95","v":14.648082098526416},{"$f":"+Opex_FO!AC95","v":14.689907323810068},{"$f":"+Opex_FO!AD95","v":14.636782329453114},{"$f":"+Opex_FO!AE95","v":14.613303178127488},{"$f":"+Opex_FO!AF95","v":14.590351906059423},{"$f":"+Opex_FO!AG95","v":14.567916644995822}]
[]
[null,null,null,null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,6.8666668868868861,6.7431869628906238,6.6380537096774184,7.6103636563670412,7.5107737472273559,7.7719370000000003,7.8251173020527878,7.8786617475483256,7.9325720230081238,7.9867793285773088,8.0415029027063465,8.0964491968638157,8.1519292044094662,8.2077097061300055,8.2638721789624903,8.3204581857468582]
[null,null,null,null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,0.68828299999999998,0.71267999999999987,0.55042400000000014,0.57072299999999998,0.51113799999999998,0.56999999999999995,0.65,0.629,0.60499999999999998,0.60899999999999999,0.57200000000000006,0.57200000000000006,0.57200000000000006,0.57199999999999995,0.57199999999999995,0.57199999999999995]
[null,null,null,null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,0.54649163163163161,0.51129342773437492,0.82957403225806436,0.94870561329588021,1.3769882948243992,1.5136700000000001,1.5136700000000001,1.5136700000000001,1.5136700000000001,1.5136700000000001,1.5136700000000001,1.5136700000000001,1.5136700000000001,1.5136700000000001,1.5136700000000001,1.5136700000000001]
[null,null,null,null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,0.31524024024024022,0.407900390625,0.39733870967741935,0.35902153558052435,0.31863216266173749,0.30600000000000005,0.30596285434995107,0.30577270195092543,0.3054364416481935,0.3058737955229861,0.30524456330914718,0.3053614731302885,0.30617167673166762,0.30595742316830454,0.30559803987341344,0.30589676718511766]
[]
[]
[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},{"$f":"Capex_FO_AC!R17","v":14.531067452452403},{"$f":"Capex_FO_AC!S17","v":4.4052081290039062},{"$f":"Capex_FO_AC!T17","v":5.4149746467741915},{"$f":"Capex_FO_AC!U17","v":4.2770702054775285},{"$f":"Capex_FO_AC!V17","v":5.270195374306839},{"$f":"Capex_FO_AC!W17","v":6.5859677795478389},{"$f":"Capex_FO_AC!X17","v":5.2881},{"$f":"Capex_FO_AC!Y17","v":5.5361000000000002},{"$f":"Capex_FO_AC!Z17","v":5.4150000000000009},{"$f":"Capex_FO_AC!AA17","v":4.8139999999999992},{"$f":"Capex_FO_AC!AB17","v":5.4760000000000009},{"$f":"Capex_FO_AC!AC17","v":4.8907710843373495},{"$f":"Capex_FO_AC!AD17","v":6.2199999999999989},{"$f":"Capex_FO_AC!AE17","v":6.1099999999999994},{"$f":"Capex_FO_AC!AF17","v":6.4649999999999999},{"$f":"Capex_FO_AC!AG17","v":7.5949999999999998}]
[null,null,null,null,null,null,"Total Government Contributions",null,null,{"$f":"Capex_FO_AC!J20","v":0},{"$f":"Capex_FO_AC!K20","v":0},{"$f":"Capex_FO_AC!L20","v":0},{"$f":"Capex_FO_AC!M20","v":0},{"$f":"Capex_FO_AC!N20","v":0},{"$f":"Capex_FO_AC!O20","v":0},{"$f":"Capex_FO_AC!P20","v":0},{"$f":"Capex_FO_AC!Q20","v":0},{"$f":"Capex_FO_AC!R20","v":0},{"$f":"Capex_FO_AC!S20","v":0},{"$f":"Capex_FO_AC!T20","v":0},{"$f":"Capex_FO_AC!U20","v":0},{"$f":"Capex_FO_AC!V20","v":0},{"$f":"Capex_FO_AC!W20","v":0},{"$f":"Capex_FO_AC!X20","v":0},{"$f":"Capex_FO_AC!Y20","v":0},{"$f":"Capex_FO_AC!Z20","v":0},{"$f":"Capex_FO_AC!AA20","v":0},{"$f":"Capex_FO_AC!AB20","v":0},{"$f":"Capex_FO_AC!AC20","v":0},{"$f":"Capex_FO_AC!AD20","v":0},{"$f":"Capex_FO_AC!AE20","v":0},{"$f":"Capex_FO_AC!AF20","v":0},{"$f":"Capex_FO_AC!AG20","v":0}]
[null,null,null,null,null,null,"Total Customer Contributions",null,null,{"$f":"Capex_FO_AC!J21","v":0},{"$f":"Capex_FO_AC!K21","v":0},{"$f":"Capex_FO_AC!L21","v":0},{"$f":"Capex_FO_AC!M21","v":0},{"$f":"Capex_FO_AC!N21","v":0},{"$f":"Capex_FO_AC!O21","v":0},{"$f":"Capex_FO_AC!P21","v":0},{"$f":"Capex_FO_AC!Q21","v":0},{"$f":"Capex_FO_AC!R21","v":0.87492992992992979},{"$f":"Capex_FO_AC!S21","v":0.53207044921875002},{"$f":"Capex_FO_AC!T21","v":0.36166314516129028},{"$f":"Capex_FO_AC!U21","v":0.36506799625468167},{"$f":"Capex_FO_AC!V21","v":0.83098042513863202},{"$f":"Capex_FO_AC!W21","v":0.57235769999999997},{"$f":"Capex_FO_AC!X21","v":0.57944774784636777},{"$f":"Capex_FO_AC!Y21","v":0.59478693458735998},{"$f":"Capex_FO_AC!Z21","v":0.60685761901366353},{"$f":"Capex_FO_AC!AA21","v":0.57825636909323519},{"$f":"Capex_FO_AC!AB21","v":0.54691962159445739},{"$f":"Capex_FO_AC!AC21","v":0.55583938373010011},{"$f":"Capex_FO_AC!AD21","v":0.56487672588977089},{"$f":"Capex_FO_AC!AE21","v":0.57409433271369692},{"$f":"Capex_FO_AC!AF21","v":0.58241840547277346},{"$f":"Capex_FO_AC!AG21","v":0.59133816760841618}]
[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},0,0,0,0,0,0,13.656137522522473,3.873137679785156,5.0533115016129013,3.9120022092228468,4.4392149491682069,{"$f":"W22-SUM(W23:W24)","v":6.0136100795478384},4.708652252153632,4.9413130654126398,4.8081423809863377,4.2357436309067644,4.9290803784055433,4.3349317006072496,5.6551232741102275,5.5359056672863023,5.8825815945272266,7.0036618323915834]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,{"$f":"Capex_FO_AC!J23","v":0},{"$f":"Capex_FO_AC!K23","v":0},{"$f":"Capex_FO_AC!L23","v":0},{"$f":"Capex_FO_AC!M23","v":0},{"$f":"Capex_FO_AC!N23","v":0},{"$f":"Capex_FO_AC!O23","v":0},{"$f":"Capex_FO_AC!P23","v":0},{"$f":"Capex_FO_AC!Q23","v":0},{"$f":"Capex_FO_AC!R23","v":0.71633533033033026},{"$f":"Capex_FO_AC!S23","v":0.61437892089843749},{"$f":"Capex_FO_AC!T23","v":1.5699712096774192},{"$f":"Capex_FO_AC!U23","v":0.55055693820224716},{"$f":"Capex_FO_AC!V23","v":0.24869444547134936},{"$f":"Capex_FO_AC!W23","v":0.67542768000000009},{"$f":"Capex_FO_AC!X23","v":0.6734469536656893},{"$f":"Capex_FO_AC!Y23","v":0.67147203591300408},{"$f":"Capex_FO_AC!Z23","v":0.67147203591300408},{"$f":"Capex_FO_AC!AA23","v":0.67147203591300408},{"$f":"Capex_FO_AC!AB23","v":0.67147203591300408},{"$f":"Capex_FO_AC!AC23","v":0.67147203591300408},{"$f":"Capex_FO_AC!AD23","v":0.67147203591300408},{"$f":"Capex_FO_AC!AE23","v":0.67147203591300408},{"$f":"Capex_FO_AC!AF23","v":0.67147203591300408},{"$f":"Capex_FO_AC!AG23","v":0.67147203591300408}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,{"$f":"Capex_FO_AC!J24","v":0},{"$f":"Capex_FO_AC!K24","v":0},{"$f":"Capex_FO_AC!L24","v":0},{"$f":"Capex_FO_AC!M24","v":0},{"$f":"Capex_FO_AC!N24","v":0},{"$f":"Capex_FO_AC!O24","v":0},{"$f":"Capex_FO_AC!P24","v":0},{"$f":"Capex_FO_AC!Q24","v":0},{"$f":"Capex_FO_AC!R24","v":0.14268768768768766},{"$f":"Capex_FO_AC!S24","v":0.60861328124999992},{"$f":"Capex_FO_AC!T24","v":4.4556451612903225E-2},{"$f":"Capex_FO_AC!U24","v":0.32280898876404496},{"$f":"Capex_FO_AC!V24","v":0.11424699168207024},{"$f":"Capex_FO_AC!W24","v":6.9556000000000007E-2},{"$f":"Capex_FO_AC!X24","v":4.8875855327468236E-2},{"$f":"Capex_FO_AC!Y24","v":4.7776984679832102E-2},{"$f":"Capex_FO_AC!Z24","v":4.6702819823882802E-2},{"$f":"Capex_FO_AC!AA24","v":4.5652805301938229E-2},{"$f":"Capex_FO_AC!AB24","v":4.4626398144612146E-2},{"$f":"Capex_FO_AC!AC24","v":4.3623067590041212E-2},{"$f":"Capex_FO_AC!AD24","v":4.2642294809424448E-2},{"$f":"Capex_FO_AC!AE24","v":4.1683572638733582E-2},{"$f":"Capex_FO_AC!AF24","v":4.0746405316455125E-2},{"$f":"Capex_FO_AC!AG24","v":3.9830308227228862E-2}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X15","v":2.1827844425517395},{"$f":"+RollForward_FO!Y15","v":2.1827844425517395},{"$f":"+RollForward_FO!Z15","v":2.1827844425517395},{"$f":"+RollForward_FO!AA15","v":2.1827844425517395},{"$f":"+RollForward_FO!AB15","v":2.1827844425517395},{"$f":"+RollForward_FO!AC15","v":2.1827844425517395},{"$f":"+RollForward_FO!AD15","v":2.1827844425517395},{"$f":"+RollForward_FO!AE15","v":2.1827844425517395},{"$f":"+RollForward_FO!AF15","v":2.1827844425517395},{"$f":"+RollForward_FO!AG15","v":2.1827844425517395}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":9.850220157596018E-2},{"$f":"+'Capex_FO input'!E32","v":0.340168401477416},{"$f":"+'Capex_FO input'!F32","v":0.60179578968407643},{"$f":"+'Capex_FO input'!G32","v":0.86560424392507518},{"$f":"+'Capex_FO input'!H32","v":1.1557014773166099},{"$f":"+'Capex_FO input'!I32","v":1.3472259855413633},{"$f":"+'Capex_FO input'!J32","v":1.5566215605929934},{"$f":"+'Capex_FO input'!K32","v":1.8488520335508782},{"$f":"+'Capex_FO input'!L32","v":2.0086204130754841},{"$f":"+'Capex_FO input'!M32","v":2.2289366674689082}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X31:X32)","v":2.2812866441276998},{"$f":"SUM(Y31:Y32)","v":2.5229528440291555},2.784580232235816,3.0483886864768146,3.3384859198683494,3.5300104280931031,3.7394060031447331,4.0316364761026176,4.1914048556272236,4.4117211100206477]

{"sheet":"RollForward_FO","index":7,"n_rows":85,"n_cols":33,"rows_kept":85,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32]]}
[80,"Rolled forward regulatory asset base (RAB)"]
[null,{"$f":"+Contents!H7","v":"Westernport Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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":98.632387298036122},109.4974191677727,110.89180079273756,113.81094913460961,115.10446523735655,116.931732458743,120.27569135777843,122.6541811104769,125.02476434718054,127.00162367610717,128.14332581523519,{"$f":"+AC24","v":129.68929387562775},130.45059208055187,132.32366705670793,133.78625267525288,135.43668300883644]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R30","v":109.4974191677727},110.89180079273756,113.81094913460961,115.10446523735655,116.931732458743,120.27569135777843,122.6541811104769,125.02476434718054,127.00162367610717,128.14332581523519,129.68929387562775,{"$f":"+AC30","v":130.45059208055187},132.32366705670793,133.78625267525288,135.43668300883644,137.98879342298014]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!W3","v":1.3330542267281751},{"$f":"+Determination_Lookup!X3","v":1.7272469647547348},{"$f":"+Determination_Lookup!Y3","v":1.7272469647547348},{"$f":"+Determination_Lookup!Z3","v":1.7272469647547348},{"$f":"+Determination_Lookup!AA3","v":1.7272469647547348},{"$f":"+Determination_Lookup!AB3","v":1.638323279729234},{"$f":"IF(X37=\"\",X82,X37)","v":2.1827844425517395},2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395,2.1827844425517395]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AE3","v":1.3153637383700358},{"$f":"+Determination_Lookup!AF3","v":0.14289580881557901},{"$f":"+Determination_Lookup!AG3","v":0.36235974337320437},{"$f":"+Determination_Lookup!AH3","v":0.56843015295713262},{"$f":"+Determination_Lookup!AI3","v":0.77045377134494786},{"$f":"+Determination_Lookup!AJ3","v":0.96177190078317698},{"$f":"IF(X34=\"\",ExpSummary_FO!X32,X34)","v":9.850220157596018E-2},{"$f":"IF(Y34=\"\",ExpSummary_FO!Y32,Y34)","v":0.340168401477416},{"$f":"IF(Z34=\"\",ExpSummary_FO!Z32,Z34)","v":0.60179578968407643},{"$f":"IF(AA34=\"\",ExpSummary_FO!AA32,AA34)","v":0.86560424392507518},{"$f":"IF(AB34=\"\",ExpSummary_FO!AB32,AB34)","v":1.1557014773166099},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC32,AC34)","v":1.3472259855413633},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD32,AD34)","v":1.5566215605929934},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE32,AE34)","v":1.8488520335508782},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF32,AF34)","v":2.0086204130754841},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG32,AG34)","v":2.2289366674689082}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R15:R16)","v":2.6484179650982109},{"$f":"SUM(S15:S16)","v":1.8701427735703138},2.0896067081279392,2.2956771177118673,2.4977007360996826,2.6000951805124108,2.2812866441276998,2.5229528440291555,2.784580232235816,3.0483886864768146,3.3384859198683494,{"$f":"SUM(AC15:AC16)","v":3.5300104280931031},3.7394060031447331,4.0316364761026176,4.1914048556272236,4.4117211100206477]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!D3","v":98.632387298036122},{"$f":"+R30+S22","v":109.4974191677727},{"$f":"+S30+T22","v":110.89180079273756},{"$f":"+T30","v":113.81094913460961},{"$f":"+U30","v":115.10446523735655},{"$f":"+V30","v":116.931732458743},{"$f":"+W30+X22","v":120.27569135777843},{"$f":"+X30+Y22","v":122.6541811104769},{"$f":"+Y30","v":125.02476434718054},{"$f":"+Z30","v":127.00162367610717},{"$f":"+AA30","v":128.14332581523519},{"$f":"+AB30","v":129.68929387562775},130.45059208055187,132.32366705670793,133.78625267525288,135.43668300883644]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R22","v":14.531067452452403},{"$f":"ExpSummary_FO!S22","v":4.4052081290039062},{"$f":"ExpSummary_FO!T22","v":5.4149746467741915},{"$f":"ExpSummary_FO!U22","v":4.2770702054775285},{"$f":"ExpSummary_FO!V22","v":5.270195374306839},{"$f":"ExpSummary_FO!W22","v":6.5859677795478389},{"$f":"ExpSummary_FO!X22","v":5.2881},{"$f":"ExpSummary_FO!Y22","v":5.5361000000000002},{"$f":"ExpSummary_FO!Z22","v":5.4150000000000009},{"$f":"ExpSummary_FO!AA22","v":4.8139999999999992},{"$f":"ExpSummary_FO!AB22","v":5.4760000000000009},{"$f":"ExpSummary_FO!AC22","v":4.8907710843373495},{"$f":"ExpSummary_FO!AD22","v":6.2199999999999989},{"$f":"ExpSummary_FO!AE22","v":6.1099999999999994},{"$f":"ExpSummary_FO!AF22","v":6.4649999999999999},{"$f":"ExpSummary_FO!AG22","v":7.5949999999999998}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R23","v":0},{"$f":"ExpSummary_FO!S23","v":0},{"$f":"ExpSummary_FO!T23","v":0},{"$f":"ExpSummary_FO!U23","v":0},{"$f":"ExpSummary_FO!V23","v":0},{"$f":"ExpSummary_FO!W23","v":0},{"$f":"ExpSummary_FO!X23","v":0},{"$f":"ExpSummary_FO!Y23","v":0},{"$f":"ExpSummary_FO!Z23","v":0},{"$f":"ExpSummary_FO!AA23","v":0},{"$f":"ExpSummary_FO!AB23","v":0},{"$f":"ExpSummary_FO!AC23","v":0},{"$f":"ExpSummary_FO!AD23","v":0},{"$f":"ExpSummary_FO!AE23","v":0},{"$f":"ExpSummary_FO!AF23","v":0},{"$f":"ExpSummary_FO!AG23","v":0}]
[null,null,null,"less Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R24","v":0.87492992992992979},{"$f":"ExpSummary_FO!S24","v":0.53207044921875002},{"$f":"ExpSummary_FO!T24","v":0.36166314516129028},{"$f":"ExpSummary_FO!U24","v":0.36506799625468167},{"$f":"ExpSummary_FO!V24","v":0.83098042513863202},{"$f":"ExpSummary_FO!W24","v":0.57235769999999997},{"$f":"ExpSummary_FO!X24","v":0.57944774784636777},{"$f":"ExpSummary_FO!Y24","v":0.59478693458735998},{"$f":"ExpSummary_FO!Z24","v":0.60685761901366353},{"$f":"ExpSummary_FO!AA24","v":0.57825636909323519},{"$f":"ExpSummary_FO!AB24","v":0.54691962159445739},{"$f":"ExpSummary_FO!AC24","v":0.55583938373010011},{"$f":"ExpSummary_FO!AD24","v":0.56487672588977089},{"$f":"ExpSummary_FO!AE24","v":0.57409433271369692},{"$f":"ExpSummary_FO!AF24","v":0.58241840547277346},{"$f":"ExpSummary_FO!AG24","v":0.59133816760841618}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":0.14268768768768766},{"$f":"ExpSummary_FO!S28","v":0.60861328124999992},{"$f":"ExpSummary_FO!T28","v":4.4556451612903225E-2},{"$f":"ExpSummary_FO!U28","v":0.32280898876404496},{"$f":"ExpSummary_FO!V28","v":0.11424699168207024},{"$f":"ExpSummary_FO!W28","v":6.9556000000000007E-2},{"$f":"ExpSummary_FO!X28","v":4.8875855327468236E-2},{"$f":"ExpSummary_FO!Y28","v":4.7776984679832102E-2},{"$f":"ExpSummary_FO!Z28","v":4.6702819823882802E-2},{"$f":"ExpSummary_FO!AA28","v":4.5652805301938229E-2},{"$f":"ExpSummary_FO!AB28","v":4.4626398144612146E-2},{"$f":"ExpSummary_FO!AC28","v":4.3623067590041212E-2},{"$f":"ExpSummary_FO!AD28","v":4.2642294809424448E-2},{"$f":"ExpSummary_FO!AE28","v":4.1683572638733582E-2},{"$f":"ExpSummary_FO!AF28","v":4.0746405316455125E-2},{"$f":"ExpSummary_FO!AG28","v":3.9830308227228862E-2}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R17","v":2.6484179650982109},{"$f":"S17","v":1.8701427735703138},2.0896067081279392,2.2956771177118673,2.4977007360996826,2.6000951805124108,2.2812866441276998,2.5229528440291555,2.784580232235816,3.0483886864768146,3.3384859198683494,{"$f":"AC17","v":3.5300104280931031},3.7394060031447331,4.0316364761026176,4.1914048556272236,4.4117211100206477]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R25)-SUM(R26:R29)","v":109.4974191677727},{"$f":"+SUM(S24:S25)-SUM(S26:S29)","v":110.89180079273756},113.81094913460961,115.10446523735655,116.931732458743,120.27569135777843,122.6541811104769,125.02476434718054,127.00162367610717,128.14332581523519,129.68929387562775,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":130.45059208055187},132.32366705670793,133.78625267525288,135.43668300883644,137.98879342298014]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[]
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[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":0},null,{"$f":"SUM(I41:I81)","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(X41:X81)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+W30","v":120.27569135777843}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":-120.27569135777843}]

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

{"sheet":"RevenuePriceCap_FO","index":9,"n_rows":517,"n_cols":115,"rows_kept":517,"cut":false,"hidden":false,"merged":[[63,111,63,114],[63,80,63,84],[63,85,63,89],[63,94,63,97],[63,98,63,102],[63,107,63,110],[61,94,62,102],[61,107,62,114],[62,51,62,54],[62,55,62,65],[62,75,62,78],[62,79,62,89],[466,8,466,32],[50,51,50,65],[50,75,50,89],[51,51,51,55],[51,56,51,60],[51,61,51,65],[51,75,51,79],[51,80,51,84],[51,85,51,89],[61,51,61,65],[61,67,62,70],[61,75,61,89],[63,51,63,55],[63,56,63,60],[63,61,63,65],[63,75,63,79],[63,40,63,44],[33,24,33,26],[33,29,33,31],[2,2,2,6],[3,28,3,32]]}
[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Westernport Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$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},0,0,0,0,0,0,21.054237840655112,20.997413048243558,0.62605605605605585,0.62605605605605585,0.62605605605605585,0.62605605605605585,0.64707207207207185,0.64707207207207185,0.64707207207207185,0.64707207207207185,0.64707207207207185,0.64707207207207185,0.64707207207207185,0.64707207207207185,0.64707207207207185,0.64707207207207185]
[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$65540)+R62","v":0},{"$f":"+SUMIF($E$66:$E$65540,$E$68,S$66:S$65540)+S62","v":0},19.699052109225811,19.957914377271535,20.060188041646189,20.410385103399072,21.239719960498118,21.646746936887592,22.064278995856807,22.460022650567829,22.83881069930564,22.517778188882609,22.897952315544288,23.283929875802567,23.674689500265522,24.071209175139487]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,21.054237840655112,{"$f":"+S12+S13","v":20.997413048243558},20.325108165281865,20.58397043332759,20.686244097702243,21.036441159455126,21.886792032570188,{"$f":"+Y12+Y13","v":22.293819008959662},{"$f":"+Z12+Z13","v":22.711351067928877},{"$f":"+AA12+AA13","v":23.1070947226399},{"$f":"+AB12+AB13","v":23.48588277137771},{"$f":"+AC12+AC13","v":23.16485026095468},23.545024387616358,23.931001947874638,24.321761572337593,24.718281247211557]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K56","v":0},{"$f":"+L56","v":0},0,0,0,0,0,0,{"$f":"+S56","v":0},0,0,0,0,0,{"$f":"+Y56","v":0},{"$f":"+Z56","v":0},{"$f":"+AA56","v":0},{"$f":"+AB56","v":0},{"$f":"+AC56","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},{"$f":"+L14-L15","v":0},0,0,0,0,0,21.054237840655112,{"$f":"+S14-S15","v":20.997413048243558},20.325108165281865,20.58397043332759,20.686244097702243,21.036441159455126,21.886792032570188,22.293819008959662,22.711351067928877,23.1070947226399,23.48588277137771,23.16485026095468,23.545024387616358,23.931001947874638,24.321761572337593,24.718281247211557]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":20.146612535938861},{"$f":"+Determination_Lookup!P3","v":20.547732462124777},{"$f":"+Determination_Lookup!Q3","v":20.858029190096534},{"$f":"+Determination_Lookup!R3","v":21.113012709870109},{"$f":"+Determination_Lookup!S3","v":21.417617131973724},{"$f":"+Determination_Lookup!T3","v":21.665606252105956},{"$f":"+'Rev&RAV_FO'!X23","v":22.167319951011059},{"$f":"+'Rev&RAV_FO'!Y23","v":22.479407853127064},{"$f":"+'Rev&RAV_FO'!Z23","v":22.774870686934694},{"$f":"+'Rev&RAV_FO'!AA23","v":22.851415796038374},{"$f":"+'Rev&RAV_FO'!AB23","v":23.143220412212028},{"$f":"+'Rev&RAV_FO'!AC23","v":23.422715471026766},{"$f":"+'Rev&RAV_FO'!AD23","v":23.631673515343042},{"$f":"+'Rev&RAV_FO'!AE23","v":23.967138048869323},{"$f":"+'Rev&RAV_FO'!AF23","v":24.166215475368432},{"$f":"+'Rev&RAV_FO'!AG23","v":24.448147283652801}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":0},{"$f":"+NotPres_FO!S12","v":0},{"$f":"+NotPres_FO!T12","v":0},{"$f":"+NotPres_FO!U12","v":0},{"$f":"+NotPres_FO!V12","v":0},{"$f":"+NotPres_FO!W12","v":0},{"$f":"+NotPres_FO!X12","v":0},{"$f":"+NotPres_FO!Y12","v":0},{"$f":"+NotPres_FO!Z12","v":0},{"$f":"+NotPres_FO!AA12","v":0},{"$f":"+NotPres_FO!AB12","v":0},{"$f":"+NotPres_FO!AC12","v":0},{"$f":"+NotPres_FO!AD12","v":0},{"$f":"+NotPres_FO!AE12","v":0},{"$f":"+NotPres_FO!AF12","v":0},{"$f":"+NotPres_FO!AG12","v":0}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,21.054237840655112,{"$f":"+S17+S20","v":20.997413048243558},20.325108165281865,20.58397043332759,20.686244097702243,21.036441159455126,21.886792032570188,22.293819008959662,22.711351067928877,23.1070947226399,23.48588277137771,23.16485026095468,23.545024387616358,23.931001947874638,24.321761572337593,24.718281247211557]
[]
[]
[]
[]
[]
[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,{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":102.90118620971906},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":108.53174900247464}]
[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,{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":102.89873410406101},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":108.53704411628424}]
[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,{"$f":"+AA30-AA31","v":2.4521056580510958E-3},null,"Variance",null,null,{"$f":"+AF30-AF31","v":-5.2951138095949091E-3}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.99),\"INSUFFICIENT REVENUE\",IF(AA30>(AA31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$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,"$m, 01/01/18"]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,0.15685006929246556,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F41)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K42:K45)","v":0},{"$f":"+SUM(L42:L45)","v":0},0,0,0,0,0,0.15685006929246556,{"$f":"+SUM(S42:S45)","v":5.5305305305305301E-2},5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2,5.5305305305305301E-2]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,20.577997997997993,20.371356992187501]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,0.31938977336465335,0.57075075075075055,0.57075075075075055,0.57075075075075055,0.57075075075075055,0.57075075075075055,0.59176676676676654,0.59176676676676654,0.59176676676676654,0.59176676676676654,0.59176676676676654,0.59176676676676654,0.59176676676676654,0.59176676676676654,0.59176676676676654,0.59176676676676654,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Overall Average Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F48)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K47:K51)","v":0},0,0,0,0,0,0,20.897387771362645,{"$f":"+SUM(S49:S51)","v":20.942107742938251},{"$f":"+SUM(T49:T51)","v":0.57075075075075055},0.57075075075075055,0.57075075075075055,0.57075075075075055,0.59176676676676654,0.59176676676676654,0.59176676676676654,0.59176676676676654,0.59176676676676654,0.59176676676676654,0.59176676676676654,0.59176676676676654,0.59176676676676654,0.59176676676676654,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"+R46+R52","v":21.054237840655112},20.997413048243558,0.62605605605605585,0.62605605605605585,0.62605605605605585,0.62605605605605585,0.64707207207207185,0.64707207207207185,0.64707207207207185,0.64707207207207185,0.64707207207207185,0.64707207207207185,0.64707207207207185,0.64707207207207185,0.64707207207207185,0.64707207207207185,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,AZ$66:AZ$65589),\"-\")","v":-2.7956416442643281E-2},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,BA$66:BA$65589),\"-\")","v":-2.3120197018715696E-4},-2.7020088188934764E-5,-2.6323427883415381E-5,0,2.3005037539205696E-2,0,0,0,0,-3.0378888426330918E-2,0,0,0,0,null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BX$66:BX$65589)","v":0},{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BY$66:BY$65589)","v":0},-7.1406219768607786E-6,-7.068344243148353E-6,0,-5.3850995885449315E-3,0,0,0,0,-3.0392107229761236E-2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$67,AZ$66:AZ$65589),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$67,BA$66:BA$65589),\"-\")","v":"-"},0.36486138151039227,-7.1865110007176972E-4,0.12744647426710518,2.4116311128285571E-2,1.9077574067740199E-2,2.743476474497647E-2,2.5680743485511859E-2,1.9092983219967632E-2,1.849320697352189E-2,2.5715531882397221E-2,2.2699287148635842E-2,1.5960637013182309E-2,1.5557646050545115E-2,null,null,null,null,null,null,"Quantity",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$67,BX$66:BX$65589)","v":0},{"$f":"SUMIF($BU$66:$BU$65589,$BU$67,BY$66:BY$65589)","v":0},1.3865184766828926E-2,7.1062700937898375E-3,1.9705582397811915E-2,1.969947505569479E-2,1.9163481305142841E-2,1.9288443671769993E-2,1.7935943195122532E-2,1.6864989614256604E-2,1.6847683837798586E-2,1.688328766154059E-2,1.6856422571736172E-2,1.6782374218926241E-2,1.6748674776474386E-2]
[null,null,null,null,"Revenue not collected",null,null,null,"$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,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$68,AZ$66:AZ$65589),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$68,BA$66:BA$65589),\"-\")","v":"-"},0.36479340597339704,-7.4424452579225872E-4,0.12744647426710518,4.5240889440827617E-2,1.9077574067740192E-2,2.743476474497647E-2,2.5680743485511859E-2,1.9092983219967684E-2,-1.2446186105061834E-2,2.5715531882397228E-2,2.2699287148635824E-2,1.5960637013182299E-2,1.5557646050545094E-2,null,null,null,null,null,null,"Revenue",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$68,BX$66:BX$65589)","v":0},{"$f":"SUMIF($BU$66:$BU$65589,$BU$68,BY$66:BY$65589)","v":0},1.3857833297183195E-2,7.0992640396580139E-3,1.9705582397811821E-2,1.4090417973110161E-2,1.9163481305142838E-2,1.9288443671769993E-2,1.7935943195122539E-2,1.6864989614256767E-2,-1.4056446049214516E-2,1.688328766154068E-2,1.6856422571736095E-2,1.6782374218926241E-2,1.6748674776474418E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ54:BD54),\"-\")","v":-5.6481923857805575E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BE54:BI54),\"-\")","v":4.6010075078411396E-3},null,null,null,null,{"$f":"IFERROR(AVERAGE(BJ54:BN54),\"-\")","v":-6.0757776852661833E-3},null,null,null,null,null,null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX54:CB54)","v":-2.8417932440018263E-6},null,null,null,null,{"$f":"AVERAGE(CC54:CG54)","v":-1.0770199177089863E-3},null,null,null,null,{"$f":"AVERAGE(CH54:CL54)","v":-6.078421445952247E-3}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,"$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,{"$f":"IFERROR(AVERAGE(AZ55:BD55),\"-\")","v":0.16386306822580857},null,null,null,null,2.3080475329296347E-2,null,null,null,null,1.9685261813656478E-2,null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX55:CB55)","v":8.1354074516861354E-3},null,null,null,null,{"$f":"AVERAGE(CC55:CG55)","v":1.859046656839735E-2},null,null,null,null,{"$f":"AVERAGE(CH55:CL55)","v":1.6823688613295196E-2}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X58>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(Y58>0,\"CHECK\",\"\")","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,0.16383187857157,null,null,null,null,2.7305390991804762E-2,null,null,null,null,1.3497383197939722E-2,null,null,null,null,null,null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,8.1325359469306049E-3,null,null,null,null,1.7468655151880459E-2,null,null,null,null,1.0642862635892583E-2]
[null,null,null,null,"Tariff revenue",null,null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((S13/R13-1)-BX56,\"-\")","v":"-"},{"$f":"IFERROR((T13/S13-1)-BY56,\"-\")","v":"-"},-7.1698435631011026E-4,-1.9747975026572981E-3,-2.2482653963036107E-3,2.6542566309039846E-2,5.5511151231257827E-17,-3.1225022567582528E-17,-5.5511151231257827E-17,6.5225602696727947E-16,-7.8236028766554E-16,3.3306690738754696E-16,1.5612511283791264E-16,-9.7144514654701197E-17,4.163336342344337E-17]
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[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,"Enter negative figures only",null,null,null,null,null,null,null,null,null,-0.41240298387096774,-0.42652689606741567,-0.49664337338262476,-0.541744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 - Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 - YoY Growth Rate",null,null,null,null,null,null,null,"4 - Revenue-Weighted YoY Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 - Compound Annual Growth Rate (CAGR) - Base Period: 2017-18",null,null,null,null,null,null,null,null,null,null,null,null,"7 - Compound Annual Growth Rate (CAGR) - Base Period: 2018-19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"+F117","v":"Recycled Water"},"Residential","Residential Variable charge","Variable","kL",null,null,null,null,null,null,null,null,null,7000,8915,11000,12010.486111111111,13392.986632591092,14934.62373473988,16653.715277777777,17974.628526611596,19400.311899219116,20939.075387831275,22599.888103599475,24392.430555555555,25644.009921920224,26959.808018220068,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Variable","-","-",0.27357142857142858,0.23387549074593372,9.1862373737373826E-2,0.11510779069974575,0.11510779069974575,0.11510779069974597,7.9316430406157323E-2,7.9316430406157323E-2,7.9316430406157323E-2,7.9316430406157323E-2,7.9316430406156879E-2,5.1310153923123991E-2,5.1310153923123991E-2,null,null,null,null,null,null,"Qty","Recycled Water","Variable",{"$f":"IFERROR((S118/R118-1)*(R119/R$13),\"-\")","v":"-"},"-",1.0495376048098835E-4,1.1278017442393988E-4,5.4375761676888879E-5,7.3117967282940362E-5,7.785950674258427E-5,8.518922051397599E-5,6.4218896175583613E-5,6.8091229362915239E-5,7.2273097577906995E-5,7.6713221490180454E-5,8.14231499213078E-5,5.5908418634636574E-5,5.7806950327526804E-5,null,"Qty","Recycled Water","Variable",0.11510779069974575,0.11510779069974575,0.10605018978109437,0.10065098189711219,9.7066160345922858E-2,9.4512724172755247E-2,9.2601547996607803E-2,8.7934669535472576E-2,8.4215523230215084E-2,null,"Qty","Recycled Water","Variable",0.11510779069974597,0.10304736830452899,9.7066160345922858E-2,9.3493014562770149E-2,9.1117385127443606E-2,8.9423667464260115E-2,8.4584922174711696E-2,8.0836316900337657E-2]
[null,null,null,null,"Rev",{"$f":"+F117","v":"Recycled Water"},"Residential","Residential Variable charge","Variable","$m",{"$f":"K117*K118/10^6","v":0},0,0,0,0,0,0,0,0,7.5574032258064524E-3,9.6241682162921376E-3,1.1874154343807761E-2,1.296494234795389E-2,1.4366656760780465E-2,1.6020370880255468E-2,1.7864440378472221E-2,1.928138402049626E-2,2.0810714574292347E-2,2.1778732310883311E-2,2.3506143616553815E-2,2.5370567020833332E-2,2.6672334719789224E-2,2.8040896319750694E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Variable","-","-",0.27347554824496489,0.23378499595495073,9.1862373737373826E-2,0.1081157459252251,0.11510779069974553,0.11510779069974597,7.9316430406157323E-2,7.9316430406157545E-2,4.6515353095408107E-2,7.9316430406157323E-2,7.9316430406156657E-2,5.1310153923123991E-2,5.1310153923123991E-2,null,null,null,null,null,null,"Rev","Recycled Water","Variable",{"$f":"IFERROR((S119/R119-1)*(R119/R$13),\"-\")","v":"-"},"-",1.0491697666598596E-4,1.1273653574132732E-4,5.4375761676888879E-5,6.8676529410174517E-5,7.785950674258412E-5,8.518922051397599E-5,6.4218896175583613E-5,6.8091229362915429E-5,4.2384769913627528E-5,7.6713221490180454E-5,8.1423149921307569E-5,5.5908418634636574E-5,5.7806950327526804E-5,null,"Rev","Recycled Water","Variable",0.1116062707983787,0.11277222072095583,0.10431228523512659,9.9267227627330534E-2,9.0294114743372011E-2,8.8719064533191672E-2,8.7539270243268241E-2,8.3452932003911462E-2,8.0194919119206398E-2,null,"Rev","Recycled Water","Variable",0.11510779069974597,0.10304736830452899,9.7066160345922858E-2,8.6764331754709767E-2,8.5519455323269655E-2,8.4631131023896744E-2,8.0408928595489426E-2,7.7136359811883493E-2]
[null,null,null,{"$f":"D117+1","v":19},"Price","Recycled Water","Non residential","Non-residential variable charge","Variable","$",null,null,null,null,null,null,null,0.52540040040040026,0.52530664062499999,0.52524193548387099,0.52518539325842706,0.52513031423290202,0.52513031423290202,0.52190000000000003,0.52190000000000003,0.52190000000000003,0.52190000000000003,0.52190000000000003,0.50600000000000001,0.50600000000000001,0.50600000000000001,0.50600000000000001,0.50600000000000001,null,null,{"$f":"IFERROR((X120-W120)/W120,\"\")","v":-6.1514525925260178E-3},{"$f":"IFERROR((Y120-X120)/X120,\"\")","v":0},{"$f":"IFERROR((Z120-Y120)/Y120,\"\")","v":0},{"$f":"IFERROR((AA120-Z120)/Z120,\"\")","v":0},{"$f":"IFERROR((AB120-AA120)/AA120,\"\")","v":0},{"$f":"IFERROR((AC120-AB120)/AB120,\"\")","v":-3.0465606438014992E-2},{"$f":"IFERROR((AD120-AC120)/AC120,\"\")","v":0},{"$f":"IFERROR((AE120-AD120)/AD120,\"\")","v":0},{"$f":"IFERROR((AF120-AE120)/AE120,\"\")","v":0},{"$f":"IFERROR((AG120-AF120)/AF120,\"\")","v":0},null,null,null,"Price","Recycled Water","Variable",-1.7845394736815123E-4,-1.2317594358224326E-4,-1.0764986880162919E-4,-1.0487539492165521E-4,0,-6.1514525925260299E-3,0,0,0,0,-3.0465606438014992E-2,0,0,0,0,null,null,null,null,null,null,"Price","Recycled Water","Variable",{"$f":"IFERROR((S120/R120-1)*(R122/R$13),\"-\")","v":"-"},"-",-1.4638539365511162E-9,-1.0089677383772663E-8,0,-1.5605505021468079E-6,0,0,0,0,-8.2568506951955037E-6,0,0,0,0,null,"Price","Recycled Water","Variable",-3.0804709468903457E-3,-2.0547031108639757E-3,-1.541423466596803E-3,-1.2333289694780314E-3,-6.1658758346133657E-3,-5.2873695493621531E-3,-4.6279802544855198E-3,-4.1148197325497904E-3,-3.7041008397215025E-3,null,"Price","Recycled Water","Variable",0,0,0,-6.1687604579127031E-3,-5.143282687218087E-3,-4.4101507930042194E-3,-3.8599473477713975E-3,-3.4318011257751246E-3]
[null,null,null,null,"Qty",{"$f":"+F120","v":"Recycled Water"},"Non residential","Non-residential variable charge","Variable","kL",null,null,null,null,null,null,null,null,null,510,3656,2925,9860.1666666666679,9860.1666666666679,9860.1666666666679,11860.166666666668,11860.166666666668,11860.166666666668,11860.166666666668,13860.166666666668,13860.166666666668,13860.166666666668,13860.166666666668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Variable","-","-",6.1686274509803924,-0.19994529540481398,2.3709971509971512,0,0,0.20283632798634232,0,0,0,0.1686316943269488,0,0,0,null,null,null,null,null,null,"Qty","Recycled Water","Variable",{"$f":"IFERROR((S121/R121-1)*(R122/R$13),\"-\")","v":"-"},"-",8.3882773641599304E-5,-1.9236004084129902E-5,1.8154696473250776E-4,0,0,4.8219716479490544E-5,0,0,0,4.4942267017251338E-5,0,0,0,null,"Qty","Recycled Water","Variable",0,6.3495146037663375E-2,4.7253050419777454E-2,3.7627103384110017E-2,3.1259010160717748E-2,4.9847730701599646E-2,4.3483351955860616E-2,3.8559965633998994E-2,3.4637987178975704E-2,null,"Qty","Recycled Water","Variable",9.6738951613528856E-2,6.3495146037663375E-2,4.7253050419777454E-2,3.7627103384110017E-2,5.8393992539548023E-2,4.9847730701599646E-2,4.3483351955860616E-2,3.8559965633998994E-2]
[null,null,null,null,"Rev",{"$f":"+F120","v":"Recycled Water"},"Non residential","Non-residential variable charge","Variable","$m",{"$f":"K120*K121/10^6","v":0},0,0,0,0,0,0,0,0,2.6787338709677419E-4,1.9200777977528094E-3,1.5360061691312384E-3,5.1778724200554531E-3,5.1460209833333343E-3,5.1460209833333343E-3,6.1898209833333336E-3,6.1898209833333336E-3,6.1898209833333336E-3,6.0012443333333342E-3,7.0132443333333341E-3,7.0132443333333341E-3,7.0132443333333341E-3,7.0132443333333341E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Variable","-","-",6.167855749175807,-0.20002920145791736,2.3709971509971512,-6.1514525925259189E-3,0,0.2028363279863421,0,0,-3.0465606438014881E-2,0.1686316943269488,0,0,0,null,null,null,null,null,null,"Rev","Recycled Water","Variable",{"$f":"IFERROR((S122/R122-1)*(R122/R$13),\"-\")","v":"-"},"-",8.3872279818085531E-5,-1.9244076377988641E-5,1.8154696473250776E-4,-1.5605505021467797E-6,0,4.821971647949049E-5,0,0,-8.2568506951954732E-6,4.4942267017251338E-5,0,0,0,null,"Rev","Recycled Water","Variable",-3.0804709468902347E-3,6.13099792527112E-2,4.5638789992395123E-2,3.6347367817990861E-2,2.4900395150740495E-2,4.4296797778820896E-2,3.8654131607124498E-2,3.4286478593971825E-2,3.0805583741858156E-2,null,"Rev","Recycled Water","Variable",9.6738951613528634E-2,6.3495146037663375E-2,4.7253050419777454E-2,3.1226230338695649E-2,5.2950373041463772E-2,4.5217743899512275E-2,3.9455561159035035E-2,3.4995834374751178E-2]
[null,null,null,{"$f":"D120+1","v":20},"Price","Recycled Water","Non residential","Non-residential variable charge >5ML","Variable","$",null,null,null,null,null,null,null,0.44244244244244241,0.4318564453125,0.43183064516129027,0.43175702247191011,0.43168530499075786,0.43168530499075786,0.42899999999999999,0.42899999999999999,0.42899999999999999,0.42899999999999999,0.42899999999999999,0.41599999999999998,0.41599999999999998,0.41599999999999998,0.41599999999999998,0.41599999999999998,null,null,{"$f":"IFERROR((X123-W123)/W123,\"\")","v":-6.2205151755521425E-3},{"$f":"IFERROR((Y123-X123)/X123,\"\")","v":0},{"$f":"IFERROR((Z123-Y123)/Y123,\"\")","v":0},{"$f":"IFERROR((AA123-Z123)/Z123,\"\")","v":0},{"$f":"IFERROR((AB123-AA123)/AA123,\"\")","v":0},{"$f":"IFERROR((AC123-AB123)/AB123,\"\")","v":-3.0303030303030332E-2},{"$f":"IFERROR((AD123-AC123)/AC123,\"\")","v":0},{"$f":"IFERROR((AE123-AD123)/AD123,\"\")","v":0},{"$f":"IFERROR((AF123-AE123)/AE123,\"\")","v":0},{"$f":"IFERROR((AG123-AF123)/AF123,\"\")","v":0},null,null,null,"Price","Recycled Water","Variable",-2.3926269531249877E-2,-5.9742424802888827E-5,-1.7048972833477727E-4,-1.6610611390099894E-4,0,-6.2205151755521104E-3,0,0,0,0,-3.0303030303030276E-2,0,0,0,0,null,null,null,null,null,null,"Price","Recycled Water","Variable",{"$f":"IFERROR((S123/R123-1)*(R125/R$13),\"-\")","v":"-"},"-",-1.9559911055804244E-7,-3.1771002013207978E-7,0,-8.219904241916174E-6,0,0,0,0,-3.5562657385863474E-5,0,0,0,0,null,"Price","Recycled Water","Variable",-3.1151095415038466E-3,-2.0778194017706531E-3,-1.5587696521661698E-3,-1.2472102240613792E-3,-6.1496135552220332E-3,-5.2734181474901609E-3,-4.6157646962894372E-3,-4.1039558680598942E-3,-3.694319334628271E-3,null,"Price","Recycled Water","Variable",0,0,0,-6.1354326241468415E-3,-5.1154809125304457E-3,-4.3863031870950975E-3,-3.8390691920945352E-3,-3.4132348103110832E-3]
[null,null,null,null,"Qty",{"$f":"+F123","v":"Recycled Water"},"Non residential","Non-residential variable charge >5ML","Variable","kL",null,null,null,null,null,null,null,null,null,52336,88414,57266,62477.600000000013,62477.600000000013,62477.600000000013,62477.600000000013,62477.600000000013,62477.600000000013,62477.600000000013,62477.600000000013,62477.600000000013,62477.600000000013,62477.600000000013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Variable","-","-",0.68935340874350359,-0.35229714751057528,9.1006880173226889E-2,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Recycled Water","Variable",{"$f":"IFERROR((S124/R124-1)*(R125/R$13),\"-\")","v":"-"},"-",7.9087998395783315E-4,-6.7383632787152955E-4,1.1215104917357575E-4,0,0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Variable",0,0,0,0,0,0,0,0,0,null,"Qty","Recycled Water","Variable",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F123","v":"Recycled Water"},"Non residential","Non-residential variable charge >5ML","Variable","$m",{"$f":"K123*K124/10^6","v":0},0,0,0,0,0,0,0,0,2.2600288645161285E-2,3.8173365384831459E-2,2.4720890675600737E-2,2.697066181109058E-2,2.6802890400000005E-2,2.6802890400000005E-2,2.6802890400000005E-2,2.6802890400000005E-2,2.6802890400000005E-2,2.5990681600000003E-2,2.5990681600000003E-2,2.5990681600000003E-2,2.5990681600000003E-2,2.5990681600000003E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Variable","-","-",0.6890653913397855,-0.35240473491436486,9.1006880173227112E-2,-6.2205151755522214E-3,0,0,0,0,-3.0303030303030387E-2,0,0,0,0,null,null,null,null,null,null,"Rev","Recycled Water","Variable",{"$f":"IFERROR((S125/R125-1)*(R125/R$13),\"-\")","v":"-"},"-",7.9054954793366479E-4,-6.7404210955783353E-4,1.1215104917357604E-4,-8.2199042419163197E-6,0,0,0,0,-3.5562657385863603E-5,0,0,0,0,null,"Rev","Recycled Water","Variable",-3.1151095415038466E-3,-2.0778194017706531E-3,-1.5587696521661698E-3,-1.2472102240613792E-3,-6.1496135552221443E-3,-5.2734181474901609E-3,-4.6157646962894372E-3,-4.1039558680598942E-3,-3.694319334628271E-3,null,"Rev","Recycled Water","Variable",0,0,0,-6.1354326241468415E-3,-5.1154809125304457E-3,-4.3863031870950975E-3,-3.8390691920945352E-3,-3.4132348103110832E-3]
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[]
[]
[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
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[]
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[]
[]
["ESC ASSESSMENT"]
[]
[null,null,null,null,null,null,null,null,"8 - Tariff Revenue - By Service and Type"]
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{"sheet":"RevenueTariffBasket_FO","index":10,"n_rows":564,"n_cols":115,"rows_kept":564,"cut":false,"hidden":false,"merged":[[66,111,66,114],[66,80,66,84],[66,85,66,89],[66,94,66,97],[66,98,66,102],[66,107,66,110],[64,94,65,102],[64,107,65,114],[65,51,65,54],[65,55,65,65],[65,75,65,78],[65,79,65,89],[471,8,471,32],[53,51,53,65],[53,75,53,89],[54,51,54,55],[54,56,54,60],[54,61,54,65],[54,75,54,79],[54,80,54,84],[54,85,54,89],[64,51,64,65],[64,67,65,70],[64,75,64,89],[66,51,66,55],[66,56,66,60],[66,61,66,65],[66,75,66,79],[66,40,66,44],[2,2,2,6],[3,28,3,32],[33,24,33,26],[33,29,33,31],[28,18,28,22],[33,7,33,8]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"Westernport 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$65539)+R65","v":0},0,0,0,0,{"$f":"+SUMIF($E$69:$E$65539,$E$71,W$69:W$65539)+W65","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$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,{"$f":"+Determination_Lookup!O3","v":20.146612535938861},{"$f":"+Determination_Lookup!P3","v":20.547732462124777},{"$f":"+Determination_Lookup!Q3","v":20.858029190096534},{"$f":"+Determination_Lookup!R3","v":21.113012709870109},{"$f":"+Determination_Lookup!S3","v":21.417617131973724},{"$f":"+Determination_Lookup!T3","v":21.665606252105956},{"$f":"+'Rev&RAV_FO'!X23","v":22.167319951011059},{"$f":"+'Rev&RAV_FO'!Y23","v":22.479407853127064},{"$f":"+'Rev&RAV_FO'!Z23","v":22.774870686934694},{"$f":"+'Rev&RAV_FO'!AA23","v":22.851415796038374},{"$f":"+'Rev&RAV_FO'!AB23","v":23.143220412212028},{"$f":"+'Rev&RAV_FO'!AC23","v":23.422715471026766},{"$f":"+'Rev&RAV_FO'!AD23","v":23.631673515343042},{"$f":"+'Rev&RAV_FO'!AE23","v":23.967138048869323},{"$f":"+'Rev&RAV_FO'!AF23","v":24.166215475368432},{"$f":"+'Rev&RAV_FO'!AG23","v":24.448147283652801}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$f":"+NotPres_FO!K12","v":0},{"$f":"+NotPres_FO!L12","v":0},{"$f":"+NotPres_FO!M12","v":0},{"$f":"+NotPres_FO!N12","v":0},{"$f":"+NotPres_FO!O12","v":0},{"$f":"+NotPres_FO!P12","v":0},{"$f":"+NotPres_FO!Q12","v":0},{"$f":"+NotPres_FO!R12","v":0},{"$f":"+NotPres_FO!S12","v":0},{"$f":"+NotPres_FO!T12","v":0},{"$f":"+NotPres_FO!U12","v":0},{"$f":"+NotPres_FO!V12","v":0},{"$f":"+NotPres_FO!W12","v":0},{"$f":"+NotPres_FO!X12","v":0},{"$f":"+NotPres_FO!Y12","v":0},{"$f":"+NotPres_FO!Z12","v":0},{"$f":"+NotPres_FO!AA12","v":0},{"$f":"+NotPres_FO!AB12","v":0},{"$f":"+NotPres_FO!AC12","v":0},{"$f":"+NotPres_FO!AD12","v":0},{"$f":"+NotPres_FO!AE12","v":0},{"$f":"+NotPres_FO!AF12","v":0},{"$f":"+NotPres_FO!AG12","v":0}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"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",{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":102.89873410406101},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":108.53704411628424}]
[null,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",{"$f":"+AA30-AA31","v":-102.89873410406101},null,null,null,"Variance",{"$f":"+AF30-AF31","v":-108.53704411628424}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.9975),\"INSUFFICIENT\",IF(AA30>(AA31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":0},0,0,0,0]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":0},0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+X39+X40","v":0},{"$f":"+Y39+Y40","v":0},0,0,0,{"$f":"+AC39+AC40","v":0},{"$f":"+AD39+AD40","v":0},{"$f":"+AE39+AE40","v":0},{"$f":"+AF39+AF40","v":0},{"$f":"+AG39+AG40","v":0}]
[null,null,null,null,"Non-tariff revenue",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X41-X13","v":0},{"$f":"+Y41-Y13","v":0},0,0,0,{"$f":"+AC41-AC13","v":0},{"$f":"+AD41-AD13","v":0},{"$f":"+AE41-AE13","v":0},{"$f":"+AF41-AF13","v":0},{"$f":"+AG41-AG13","v":0}]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F44)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K45:K48)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S45:S48)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F51)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K52:K54)","v":0},{"$f":"+SUM(L52:L54)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ67","v":"3rd Reg Period"},null,null,null,null,{"$f":"BE67","v":"4th Reg Period"},null,null,null,null,{"$f":"BJ67","v":"5th Reg Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX67","v":"3rd Reg Period"},null,null,null,null,{"$f":"CC67","v":"4th Reg Period"},null,null,null,null,{"$f":"CH67","v":"5th Reg Period"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW68","v":"PQR"},null,null,{"$f":"AZ68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,{"$f":"BU68","v":"PQR"},null,null,{"$f":"BX68","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E42)","v":"Total Non-tariff revenue"},null,null,"$m, 01/01/18",null,null,{"$f":"+K49+K55","v":0},{"$f":"+L49+L55","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$69,AZ$69:AZ$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$69,BA$69:BA$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$69,BX$69:BX$65592)","v":0},{"$f":"SUMIF($BU$69:$BU$65592,$BU$69,BY$69:BY$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$70,AZ$69:AZ$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$70,BA$69:BA$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Quantity",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$70,BX$69:BX$65592)","v":0},{"$f":"SUMIF($BU$69:$BU$65592,$BU$70,BY$69:BY$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$71,AZ$69:AZ$65592),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$71,BA$69:BA$65592),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Revenue",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$71,BX$69:BX$65592)","v":0},{"$f":"SUMIF($BU$69:$BU$65592,$BU$71,BY$69:BY$65592)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ57:BD57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BE57:BI57),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BJ57:BN57),\"-\")","v":"-"},null,null,null,null,null,null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX57:CB57)","v":0},null,null,null,null,{"$f":"AVERAGE(CC57:CG57)","v":0},null,null,null,null,{"$f":"AVERAGE(CH57:CL57)","v":0}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ58:BD58),\"-\")","v":"-"},null,null,null,null,"-",null,null,null,null,"-",null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX58:CB58)","v":0},null,null,null,null,{"$f":"AVERAGE(CC58:CG58)","v":0},null,null,null,null,{"$f":"AVERAGE(CH58:CL58)","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X61>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(Y61>0,\"CHECK\",\"\")","v":""},"","","","","","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue -  Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,"-",null,null,null,null,"-",null,null,null,null,"-",null,null,null,null,null,null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,0,null,null,null,null,0,null,null,null,null,0]
[null,null,null,null,"Tariff revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((S14/R14-1)-BX59,\"-\")","v":"-"},{"$f":"IFERROR((T14/S14-1)-BY59,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"CQ64+1","v":3},{"$f":"CR64+1","v":4},5,6,7,8,9,10,null,null,null,null,2,{"$f":"DD64+1","v":3},{"$f":"DE64+1","v":4},5,6,7,8,9]
[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,"Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 - Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 - YoY Growth Rate",null,null,null,null,null,null,null,"4 - Revenue-Weighted YoY Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 - Compound Annual Growth Rate (CAGR) - Base Period: 2017-18",null,null,null,null,null,null,null,null,null,null,null,null,"7 - Compound Annual Growth Rate (CAGR) - Base Period: 2018-19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(R65>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(S65>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"]
[null,null,null,null,"PQR","Service","District","Tariff Description","Type","Unit",{"$f":"+K7","v":"2005-06"},{"$f":"+L7","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,{"$f":"+X68","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,"PQR","Service","Type",{"$f":"S68","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,"2013/14 - 2017/18","2018/19 - 2022/23","2023/24 - 2027/28","2013/14 - 2027/28",null,{"$f":"AW68","v":"PQR"},{"$f":"AX68","v":"Service"},"Type","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,{"$f":"AW68","v":"PQR"},"Service","Type",{"$f":"BF68","v":"2019-20"},"2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,{"$f":"CN68","v":"PQR"},{"$f":"CO68","v":"Service"},"Type",{"$f":"CR68","v":"2020-21"},{"$f":"CS68","v":"2021-22"},"2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[]
[]
["ESC ASSESSMENT"]
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[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R513+R515,\"\")","v":""},{"$f":"IFERROR(S513+S515,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R514+R516,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I479","v":"Sewerage"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R479/R$509,\"\")","v":""},{"$f":"IFERROR(S479/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I480","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R480/R$479,\"\")","v":""},{"$f":"IFERROR(S480/S$479,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I481","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R481/R$479,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I482","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I483","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R522+R524,\"\")","v":""},{"$f":"IFERROR(S522+S524,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R523+R525,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I485","v":"Recycled Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R485/R$509,\"\")","v":""},{"$f":"IFERROR(S485/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I486","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R486/R$485,\"\")","v":""},{"$f":"IFERROR(S486/S$485,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I487","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R487/R$485,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I488","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I489","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R531+R533,\"\")","v":""},{"$f":"IFERROR(S531+S533,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R532+R534,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I491","v":"Trade Waste"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R491/R$509,\"\")","v":""},{"$f":"IFERROR(S491/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I492","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R492/R$491,\"\")","v":""},{"$f":"IFERROR(S492/S$491,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I493","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R493/R$491,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I494","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R540+R542,\"\")","v":""},{"$f":"IFERROR(S540+S542,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R541+R543,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I497","v":"Rural Water"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R497/R$509,\"\")","v":""},{"$f":"IFERROR(S497/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I498","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R498/R$497,\"\")","v":""},{"$f":"IFERROR(S498/S$497,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I499","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R499/R$497,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I500","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I501","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R549+R551,\"\")","v":""},{"$f":"IFERROR(S549+S551,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R550+R552,\"\")","v":""},"","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,{"$f":"I503","v":"Bulk Water"},null,0,0,0,0,0,0,0,{"$f":"IFERROR(R503/R$509,\"\")","v":""},{"$f":"IFERROR(S503/S$509,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I504","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R504/R$503,\"\")","v":""},{"$f":"IFERROR(S504/S$503,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I505","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R505/R$503,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I506","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I507","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R558+R560,\"\")","v":""},{"$f":"IFERROR(S558+S560,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R559+R561,\"\")","v":""},"","","","","","","","","","","","","","",""]

{"sheet":"NotPres_FO","index":11,"n_rows":251,"n_cols":33,"rows_kept":251,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5],[148,3,148,7],[163,3,163,7],[193,3,193,7],[73,3,73,7],[88,3,88,7],[118,3,118,7],[103,3,103,7],[28,3,28,7],[43,3,43,7],[58,3,58,7],[208,3,208,7],[223,3,223,7],[238,3,238,7],[178,3,178,7],[133,3,133,7]]}
[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"Westernport Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Non Prescribed Services summary"]
[]
[null,null,null,null,"Revenue",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E12,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E16,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E16,U$31:U$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Government contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,{"$f":"+K16-K17-K18","v":0},{"$f":"+L16-L17-L18","v":0},0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X16-X17-X18","v":0},{"$f":"+Y16-Y17-Y18","v":0},{"$f":"+Z16-Z17-Z18","v":0},{"$f":"+AA16-AA17-AA18","v":0},{"$f":"+AB16-AB17-AB18","v":0},{"$f":"+AC16-AC17-AC18","v":0},0,0,0,0]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E21,K$31:K$1989)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+SUMIF($D$31:$G$1989,$E21,U$31:U$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Revenue > Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R12>=R14,\"OK\",\"FLAG\")","v":"OK"},{"$f":"IF(S12>=S14,\"OK\",\"FLAG\")","v":"OK"},"OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK","OK"]
[null,null,"Check",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R12-R14","v":0},{"$f":"S12-S14","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"[Not prescribed service 1]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K35-K36-K37","v":0},0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+X35-X36-X37","v":0},{"$f":"+Y35-Y36-Y37","v":0},{"$f":"+Z35-Z36-Z37","v":0},{"$f":"+AA35-AA36-AA37","v":0},{"$f":"+AB35-AB36-AB37","v":0},{"$f":"+AC35-AC36-AC37","v":0},{"$f":"+AD35-AD36-AD37","v":0},{"$f":"+AE35-AE36-AE37","v":0},{"$f":"+AF35-AF36-AF37","v":0},{"$f":"+AG35-AG36-AG37","v":0}]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 2]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K50-K51-K52","v":0},0,0,{"$f":"+N50-N51-N52","v":0},{"$f":"+O50-O51-O52","v":0},{"$f":"+P50-P51-P52","v":0},{"$f":"+Q50-Q51-Q52","v":0},{"$f":"+R50-R51-R52","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB50-AB51-AB52","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 3]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K65-K66-K67","v":0},0,0,{"$f":"+N65-N66-N67","v":0},{"$f":"+O65-O66-O67","v":0},{"$f":"+P65-P66-P67","v":0},{"$f":"+Q65-Q66-Q67","v":0},{"$f":"+R65-R66-R67","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB65-AB66-AB67","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 4]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K80-K81-K82","v":0},0,0,{"$f":"+N80-N81-N82","v":0},{"$f":"+O80-O81-O82","v":0},{"$f":"+P80-P81-P82","v":0},{"$f":"+Q80-Q81-Q82","v":0},{"$f":"+R80-R81-R82","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB80-AB81-AB82","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 5]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K95-K96-K97","v":0},0,0,{"$f":"+N95-N96-N97","v":0},{"$f":"+O95-O96-O97","v":0},{"$f":"+P95-P96-P97","v":0},{"$f":"+Q95-Q96-Q97","v":0},{"$f":"+R95-R96-R97","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB95-AB96-AB97","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 6]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K110-K111-K112","v":0},0,0,{"$f":"+N110-N111-N112","v":0},{"$f":"+O110-O111-O112","v":0},{"$f":"+P110-P111-P112","v":0},{"$f":"+Q110-Q111-Q112","v":0},{"$f":"+R110-R111-R112","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB110-AB111-AB112","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 7]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K125-K126-K127","v":0},0,0,{"$f":"+N125-N126-N127","v":0},{"$f":"+O125-O126-O127","v":0},{"$f":"+P125-P126-P127","v":0},{"$f":"+Q125-Q126-Q127","v":0},{"$f":"+R125-R126-R127","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB125-AB126-AB127","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 8]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K140-K141-K142","v":0},0,0,{"$f":"+N140-N141-N142","v":0},{"$f":"+O140-O141-O142","v":0},{"$f":"+P140-P141-P142","v":0},{"$f":"+Q140-Q141-Q142","v":0},{"$f":"+R140-R141-R142","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB140-AB141-AB142","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 9]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K155-K156-K157","v":0},0,0,{"$f":"+N155-N156-N157","v":0},{"$f":"+O155-O156-O157","v":0},{"$f":"+P155-P156-P157","v":0},{"$f":"+Q155-Q156-Q157","v":0},{"$f":"+R155-R156-R157","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB155-AB156-AB157","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 10]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K170-K171-K172","v":0},0,0,{"$f":"+N170-N171-N172","v":0},{"$f":"+O170-O171-O172","v":0},{"$f":"+P170-P171-P172","v":0},{"$f":"+Q170-Q171-Q172","v":0},{"$f":"+R170-R171-R172","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB170-AB171-AB172","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 11]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K185-K186-K187","v":0},0,0,{"$f":"+N185-N186-N187","v":0},{"$f":"+O185-O186-O187","v":0},{"$f":"+P185-P186-P187","v":0},{"$f":"+Q185-Q186-Q187","v":0},{"$f":"+R185-R186-R187","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB185-AB186-AB187","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 12]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K200-K201-K202","v":0},0,0,{"$f":"+N200-N201-N202","v":0},{"$f":"+O200-O201-O202","v":0},{"$f":"+P200-P201-P202","v":0},{"$f":"+Q200-Q201-Q202","v":0},{"$f":"+R200-R201-R202","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB200-AB201-AB202","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 13]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K215-K216-K217","v":0},0,0,{"$f":"+N215-N216-N217","v":0},{"$f":"+O215-O216-O217","v":0},{"$f":"+P215-P216-P217","v":0},{"$f":"+Q215-Q216-Q217","v":0},{"$f":"+R215-R216-R217","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB215-AB216-AB217","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K230-K231-K232","v":0},0,0,{"$f":"+N230-N231-N232","v":0},{"$f":"+O230-O231-O232","v":0},{"$f":"+P230-P231-P232","v":0},{"$f":"+Q230-Q231-Q232","v":0},{"$f":"+R230-R231-R232","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB230-AB231-AB232","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 15]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
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[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]

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[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"Westernport Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,{"$f":"+K26","v":0},0,0,0,0,0,0,1.9961E-2,0.152306,1.3131330000000001,0.84862700000000002,2.1758199999999999,3.8252860000000002,{"$f":"+X26","v":2.39},1.39,1,1,1,0.8,0.8,0.5,0.5,0.5]
[null,null,null,null,"Interest earned",null,null,null,null,null,{"$f":"+K27","v":0},0,0,0,0,0,0,5.0000000000000001E-4,{"$f":"+S27","v":3.8535E-2},3.4391999999999999E-2,2.5839999999999998E-2,3.5479999999999998E-2,2.4E-2,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,{"$f":"+K29","v":0},0,0,0,0,0,0,6.44,11.94,9.44,10.69,11.44,11.19,{"$f":"+X29","v":11.19},11.19,10.940000000000001,10.940000000000001,10.940000000000001,10.75,10.75,10.25,10.25,10.25]
[null,null,null,null,"Interest incurred",null,null,null,null,null,{"$f":"+K30","v":0},0,0,0,0,0,0,0.215,0.501,0.45344299999999998,0.43117499999999997,0.35055599999999998,0.3,0.35,0.35,0.33,0.33,0.33,0.31,0.31,0.3,0.3,0.3]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,{"$f":"+K37","v":0},0,0,0,0,0,0,5.0860000000000003,5.476,5.78,6.1180000000000003,6.5179999999999998,6.9180000000000001,{"$f":"+X37","v":7.0650554528650638},{"$f":"+Y37","v":7.22755172828096},{"$f":"+Z37","v":7.3937854180314213},{"$f":"+AA37","v":7.5638424826461428},{"$f":"+AB37","v":7.7378108597470039},{"$f":"+AC37","v":7.9157805095211842},8.0978434612401706,8.2840938608486958,8.4746280196482147,8.669544464100122]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,{"$f":"+K39","v":0},0,0,0,0,0,0,5.8,6,6.3,5.2,5.58,5.71,{"$f":"+X39","v":5.84},{"$f":"+Y39","v":5.97},{"$f":"+Z39","v":6.11},{"$f":"+AA39","v":6.25},{"$f":"+AB39","v":6.39},{"$f":"+AC39","v":6.54},6.69,6.84,7,7.16]
[null,null,null,null,"Tax depreciation - new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X42+X45","v":0.13355239425000001},{"$f":"Y42+Y45","v":0.43450277074875016},0.74970365924664373,1.0164441268881599,1.2902469908461534,1.5517985861040711,1.811215858134565,2.1353357669855475,2.426331146599884,2.7192257387030612]
[null,null,null,null,"Tax losses brought forward",null,null,null,null,null,{"$f":"K35","v":0},null,null,{"$f":"+N35","v":0},null,null,null,null,{"$f":"+S35","v":7.7493249999999998},null,null,null,null,{"$f":"+X35","v":8.9603999999999999}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,1.9961E-2,0.152306,1.3131330000000001,0.84862700000000002,2.1758199999999999,3.8252860000000002,2.39,1.39,1,1,1,0.8,0.8,0.5,0.5,0.5]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,5.0000000000000001E-4,3.8535E-2,3.4391999999999999E-2,2.5839999999999998E-2,3.5479999999999998E-2,2.4E-2,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02,0.02]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,6.44,11.94,9.44,10.69,11.44,11.19,11.19,11.19,10.940000000000001,10.940000000000001,10.940000000000001,10.75,10.75,10.25,10.25,10.25]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,0.215,0.501,0.45344299999999998,0.43117499999999997,0.35055599999999998,0.3,0.35,0.35,0.33,0.33,0.33,0.31,0.31,0.3,0.3,0.3]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
[]
[null,null,null,"Tax losses brought forward (enter a positive value)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,7.7493249999999998,null,null,null,null,8.9603999999999999]
[]
[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,5.0860000000000003,5.476,5.78,6.1180000000000003,6.5179999999999998,6.9180000000000001,7.0650554528650638,7.22755172828096,7.3937854180314213,7.5638424826461428,7.7378108597470039,7.9157805095211842,8.0978434612401706,8.2840938608486958,8.4746280196482147,8.669544464100122]
[]
[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,5.8,6,6.3,5.2,5.58,5.71,5.84,5.97,6.11,6.25,6.39,6.54,6.69,6.84,7,7.16]
[]
[]
[null,null,null,"Tax depreciation - new assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Prescribed Tax Depreciation - new assets"]
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[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Westernport 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":15.027435857518253},{"$f":"ExpSummary_FO!Y13","v":15.002876099944759},{"$f":"ExpSummary_FO!Z13","v":14.949762694233126},{"$f":"ExpSummary_FO!AA13","v":14.700128119734712},{"$f":"ExpSummary_FO!AB13","v":14.648082098526416},{"$f":"ExpSummary_FO!AC13","v":14.689907323810068},{"$f":"ExpSummary_FO!AD13","v":14.636782329453114},{"$f":"ExpSummary_FO!AE13","v":14.613303178127488},{"$f":"ExpSummary_FO!AF13","v":14.590351906059423},{"$f":"ExpSummary_FO!AG13","v":14.567916644995822}]
[null,null,null,null,null,"Return on assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X47+X64","v":4.8585974493651065},{"$f":"+Y47+Y64","v":4.9535789091531495},5.0405277604657543,5.1028989898268469,5.1566523938172599,5.202797719123593,5.2554851827451969,5.3221983946392166,5.384458713681787,5.4685095286363321]
[null,null,null,null,null,"Regulatory depreciation of assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"RollForward_FO!X17","v":2.2812866441276998},{"$f":"RollForward_FO!Y17","v":2.5229528440291555},{"$f":"RollForward_FO!Z17","v":2.784580232235816},{"$f":"RollForward_FO!AA17","v":3.0483886864768146},{"$f":"RollForward_FO!AB17","v":3.3384859198683494},{"$f":"RollForward_FO!AC17","v":3.5300104280931031},{"$f":"RollForward_FO!AD17","v":3.7394060031447331},{"$f":"RollForward_FO!AE17","v":4.0316364761026176},{"$f":"RollForward_FO!AF17","v":4.1914048556272236},{"$f":"RollForward_FO!AG17","v":4.4117211100206477}]
[null,null,null,null,null,"Adjustments from last period",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+PrevPerAdj_FO!X14","v":0},{"$f":"+PrevPerAdj_FO!Y14","v":0},{"$f":"+PrevPerAdj_FO!Z14","v":0},{"$f":"+PrevPerAdj_FO!AA14","v":0},{"$f":"+PrevPerAdj_FO!AB14","v":0},{"$f":"+PrevPerAdj_FO!AC14","v":0},{"$f":"+PrevPerAdj_FO!AD14","v":0},{"$f":"+PrevPerAdj_FO!AE14","v":0},{"$f":"+PrevPerAdj_FO!AF14","v":0},{"$f":"+PrevPerAdj_FO!AG14","v":0}]
[null,null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RevenuePriceCap_FO!X58+RevenueTariffBasket_FO!X61","v":0},{"$f":"+RevenuePriceCap_FO!Y58+RevenueTariffBasket_FO!Y61","v":0},{"$f":"+RevenuePriceCap_FO!Z58+RevenueTariffBasket_FO!Z61","v":0},{"$f":"+RevenuePriceCap_FO!AA58+RevenueTariffBasket_FO!AA61","v":0},{"$f":"+RevenuePriceCap_FO!AB58+RevenueTariffBasket_FO!AB61","v":0},{"$f":"+RevenuePriceCap_FO!AC58+RevenueTariffBasket_FO!AC61","v":0},{"$f":"+RevenuePriceCap_FO!AD58+RevenueTariffBasket_FO!AD61","v":0},{"$f":"+RevenuePriceCap_FO!AE58+RevenueTariffBasket_FO!AE61","v":0},{"$f":"+RevenuePriceCap_FO!AF58+RevenueTariffBasket_FO!AF61","v":0},{"$f":"+RevenuePriceCap_FO!AG58+RevenueTariffBasket_FO!AG61","v":0}]
[null,null,null,null,null,"Tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X122","v":0},{"$f":"+Y122","v":0},0,0,0,0,0,0,0,0]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":20.146612535938861},{"$f":"+Determination_Lookup!P3","v":20.547732462124777},{"$f":"+Determination_Lookup!Q3","v":20.858029190096534},{"$f":"+Determination_Lookup!R3","v":21.113012709870109},{"$f":"+Determination_Lookup!S3","v":21.417617131973724},{"$f":"+Determination_Lookup!T3","v":21.665606252105956},{"$f":"+SUM(X15:X22)","v":22.167319951011059},22.479407853127064,22.774870686934694,22.851415796038374,23.143220412212028,23.422715471026766,23.631673515343042,23.967138048869323,24.166215475368432,24.448147283652801]
[]
[]
[]
[]
[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,{"$f":"+RollForward_FO!R24","v":98.632387298036122},{"$f":"+RollForward_FO!S24","v":109.4974191677727},{"$f":"+RollForward_FO!T24","v":110.89180079273756},{"$f":"+RollForward_FO!U24","v":113.81094913460961},{"$f":"+RollForward_FO!V24","v":115.10446523735655},{"$f":"+RollForward_FO!W24","v":116.931732458743},{"$f":"W43","v":120.27569135777843},{"$f":"X43","v":118.04403105989923},{"$f":"Y43","v":115.81346963266765},{"$f":"Z43","v":113.58398237029202},{"$f":"AA43","v":111.35554512243834},{"$f":"AB43","v":109.12813428174199},106.90172677160021,104.67630003423905,102.45183201904858,100.22830117118039]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R25","v":14.531067452452403},{"$f":"+RollForward_FO!S25","v":4.4052081290039062},{"$f":"+RollForward_FO!T25","v":5.4149746467741915},{"$f":"+RollForward_FO!U25","v":4.2770702054775285},{"$f":"+RollForward_FO!V25","v":5.270195374306839},{"$f":"+RollForward_FO!W25","v":6.5859677795478389}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R27","v":0.87492992992992979},{"$f":"+RollForward_FO!S27","v":0.53207044921875002},{"$f":"+RollForward_FO!T27","v":0.36166314516129028},{"$f":"+RollForward_FO!U27","v":0.36506799625468167},{"$f":"+RollForward_FO!V27","v":0.83098042513863202},{"$f":"+RollForward_FO!W27","v":0.57235769999999997}]
[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,{"$f":"RollForward_FO!R17","v":2.6484179650982109},{"$f":"RollForward_FO!S17","v":1.8701427735703138},{"$f":"RollForward_FO!T17","v":2.0896067081279392},{"$f":"RollForward_FO!U17","v":2.2956771177118673},{"$f":"RollForward_FO!V17","v":2.4977007360996826},{"$f":"RollForward_FO!W17","v":2.6000951805124108},{"$f":"+RollForward_FO!X15","v":2.1827844425517395},{"$f":"+RollForward_FO!Y15","v":2.1827844425517395},{"$f":"+RollForward_FO!Z15","v":2.1827844425517395},{"$f":"+RollForward_FO!AA15","v":2.1827844425517395},{"$f":"+RollForward_FO!AB15","v":2.1827844425517395},{"$f":"+RollForward_FO!AC15","v":2.1827844425517395},{"$f":"+RollForward_FO!AD15","v":2.1827844425517395},{"$f":"+RollForward_FO!AE15","v":2.1827844425517395},{"$f":"+RollForward_FO!AF15","v":2.1827844425517395},{"$f":"+RollForward_FO!AG15","v":2.1827844425517395}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":0.14268768768768766},{"$f":"ExpSummary_FO!S28","v":0.60861328124999992},{"$f":"ExpSummary_FO!T28","v":4.4556451612903225E-2},{"$f":"ExpSummary_FO!U28","v":0.32280898876404496},{"$f":"ExpSummary_FO!V28","v":0.11424699168207024},{"$f":"ExpSummary_FO!W28","v":6.9556000000000007E-2},{"$f":"ExpSummary_FO!X28","v":4.8875855327468236E-2},{"$f":"ExpSummary_FO!Y28","v":4.7776984679832102E-2},{"$f":"ExpSummary_FO!Z28","v":4.6702819823882802E-2},{"$f":"ExpSummary_FO!AA28","v":4.5652805301938229E-2},{"$f":"ExpSummary_FO!AB28","v":4.4626398144612146E-2},{"$f":"ExpSummary_FO!AC28","v":4.3623067590041212E-2},{"$f":"ExpSummary_FO!AD28","v":4.2642294809424448E-2},{"$f":"ExpSummary_FO!AE28","v":4.1683572638733582E-2},{"$f":"ExpSummary_FO!AF28","v":4.0746405316455125E-2},{"$f":"ExpSummary_FO!AG28","v":3.9830308227228862E-2}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R37:R38)-SUM(R39:R42)","v":109.4974191677727},{"$f":"+SUM(S37:S38)-SUM(S39:S42)","v":110.89180079273756},113.81094913460961,115.10446523735655,116.931732458743,120.27569135777843,118.04403105989923,115.81346963266765,113.58398237029202,111.35554512243834,109.12813428174199,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":106.90172677160021},104.67630003423905,102.45183201904858,100.22830117118039,98.005686420401418]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(R37,R43)","v":104.06490323290441},110.19460998025514,112.35137496367358,114.45770718598308,116.01809884804977,118.60371190826072,119.15986120883883,116.92875034628344,114.69872600147983,112.46976374636517,110.24183970209018,{"$f":"+AVERAGE(AC37,AC43)","v":108.01493052667109},105.78901340291964,103.56406602664381,101.34006659511448,99.116993795790904]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!G3","v":4.1278262176623466},{"$f":"+Determination_Lookup!H3","v":4.9333324830537082},{"$f":"+Determination_Lookup!I3","v":5.0769005247640742},{"$f":"+Determination_Lookup!J3","v":5.1253694882066574},{"$f":"+Determination_Lookup!K3","v":5.2296762049915673},{"$f":"+Determination_Lookup!L3","v":5.3717396925667202},{"$f":"+X45*RRR","v":4.7663944483535534},4.677150013851338,4.5879490400591934,4.4987905498546068,4.4096735880836073,4.3205972210668442,4.2315605361167856,4.1425626410657523,4.053602663804579,3.9646797518316363]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R47+R41","v":6.7762441827605571},6.8034752566240222,7.1665072328920134,7.4210466059185247,7.7273769410912498,7.9718348730791311,6.9491788909052925,6.859934456403078,6.7707334826109324,6.6815749924063468,6.5924580306353473,{"$f":"+AC47+AC41","v":6.5033816636185833},6.4143449786685256,6.3253470836174923,6.2363871063563181,6.1474641943833763]
[]
[]
[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,{"$f":"+W60","v":0},4.6101500505776718,9.2112947145128956,13.417641305815156,16.787780692796847,{"$f":"+AB60","v":20.561159593885783},{"$f":"+AC60","v":23.548865308951669},{"$f":"+AD60","v":27.647367022468902},{"$f":"+AE60","v":31.334420656204323},{"$f":"+AF60","v":35.208381837656063}]
[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,{"$f":"+ExpSummary_FO!X22","v":5.2881},{"$f":"+ExpSummary_FO!Y22","v":5.5361000000000002},{"$f":"+ExpSummary_FO!Z22","v":5.4150000000000009},{"$f":"+ExpSummary_FO!AA22","v":4.8139999999999992},{"$f":"+ExpSummary_FO!AB22","v":5.4760000000000009},{"$f":"+ExpSummary_FO!AC22","v":4.8907710843373495},{"$f":"+ExpSummary_FO!AD22","v":6.2199999999999989},{"$f":"+ExpSummary_FO!AE22","v":6.1099999999999994},{"$f":"+ExpSummary_FO!AF22","v":6.4649999999999999},{"$f":"+ExpSummary_FO!AG22","v":7.5949999999999998}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X24","v":0.57944774784636777},{"$f":"+ExpSummary_FO!Y24","v":0.59478693458735998},{"$f":"+ExpSummary_FO!Z24","v":0.60685761901366353},{"$f":"+ExpSummary_FO!AA24","v":0.57825636909323519},{"$f":"+ExpSummary_FO!AB24","v":0.54691962159445739},{"$f":"+ExpSummary_FO!AC24","v":0.55583938373010011},{"$f":"+ExpSummary_FO!AD24","v":0.56487672588977089},{"$f":"+ExpSummary_FO!AE24","v":0.57409433271369692},{"$f":"+ExpSummary_FO!AF24","v":0.58241840547277346},{"$f":"+ExpSummary_FO!AG24","v":0.59133816760841618}]
[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,{"$f":"+RollForward_FO!X16","v":9.850220157596018E-2},{"$f":"+RollForward_FO!Y16","v":0.340168401477416},{"$f":"+RollForward_FO!Z16","v":0.60179578968407643},{"$f":"+RollForward_FO!AA16","v":0.86560424392507518},{"$f":"+RollForward_FO!AB16","v":1.1557014773166099},{"$f":"+RollForward_FO!AC16","v":1.3472259855413633},{"$f":"+RollForward_FO!AD16","v":1.5566215605929934},{"$f":"+RollForward_FO!AE16","v":1.8488520335508782},{"$f":"+RollForward_FO!AF16","v":2.0086204130754841},{"$f":"+RollForward_FO!AG16","v":2.2289366674689082}]
[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,{"$f":"+SUM(X54:X55)-SUM(X56:X59)","v":4.6101500505776718},9.2112947145128956,13.417641305815156,16.787780692796847,20.561159593885783,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":23.548865308951669},27.647367022468902,31.334420656204323,35.208381837656063,39.983107002578734]
[]
[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,{"$f":"+AVERAGE(X54,X60)","v":2.3050750252888359},6.9107223825452841,11.314468010164026,15.102710999306002,18.674470143341317,{"$f":"+AVERAGE(AC54,AC60)","v":22.055012451418726},25.598116165710287,29.490893839336614,33.271401246930196,37.595744420117398]
[]
[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,{"$f":"+X62*RRR","v":9.2203001011553432E-2},0.27642889530181136,0.45257872040656105,0.60410843997224006,0.74697880573365272,0.88220049805674905,1.0239246466284115,1.1796357535734645,1.330856049877208,1.503829776804696]
[]
[null,null,null,null,"Return on and of new assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X64+X58","v":0.19070520258751361},0.61659729677922737,1.0543745100906374,1.4697126838973151,1.9026802830502625,{"$f":"+AC64+AC58","v":2.2294264835981124},2.5805462072214049,3.0284877871243427,3.3394764629526921,3.7327664442736044]
[]
[]
[null,null,null,null,"Rolled forward RAV"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R37","v":98.632387298036122},{"$f":"+R78","v":109.4974191677727},110.89180079273756,113.81094913460961,115.10446523735655,116.931732458743,{"$f":"+W78","v":120.27569135777843},{"$f":"+X78","v":122.6541811104769},{"$f":"+Y78","v":125.02476434718054},{"$f":"+Z78","v":127.00162367610717},{"$f":"+AA78","v":128.14332581523519},{"$f":"+AB78","v":129.68929387562775},130.45059208055187,132.32366705670793,133.78625267525288,135.43668300883644]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R55+R38","v":14.531067452452403},4.4052081290039062,5.4149746467741915,4.2770702054775285,5.270195374306839,6.5859677795478389,{"$f":"+X55+X38","v":5.2881},5.5361000000000002,5.4150000000000009,4.8139999999999992,5.4760000000000009,{"$f":"+AC55+AC38","v":4.8907710843373495},6.2199999999999989,6.1099999999999994,6.4649999999999999,7.5949999999999998]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R56+R39","v":0.87492992992992979},0.53207044921875002,0.36166314516129028,0.36506799625468167,0.83098042513863202,0.57235769999999997,0.57944774784636777,0.59478693458735998,0.60685761901366353,0.57825636909323519,0.54691962159445739,{"$f":"+AC56+AC39","v":0.55583938373010011},0.56487672588977089,0.57409433271369692,0.58241840547277346,0.59133816760841618]
[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,{"$f":"+R58+R41","v":2.6484179650982109},1.8701427735703138,2.0896067081279392,2.2956771177118673,2.4977007360996826,2.6000951805124108,2.2812866441276998,2.5229528440291555,2.784580232235816,3.0483886864768146,3.3384859198683494,{"$f":"+AC58+AC41","v":3.5300104280931031},3.7394060031447331,4.0316364761026176,4.1914048556272236,4.4117211100206477]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R59+R42","v":0.14268768768768766},0.60861328124999992,4.4556451612903225E-2,0.32280898876404496,0.11424699168207024,6.9556000000000007E-2,4.8875855327468236E-2,4.7776984679832102E-2,4.6702819823882802E-2,4.5652805301938229E-2,4.4626398144612146E-2,{"$f":"+AC59+AC42","v":4.3623067590041212E-2},4.2642294809424448E-2,4.1683572638733582E-2,4.0746405316455125E-2,3.9830308227228862E-2]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R71:R72)-SUM(R73:R76)","v":109.4974191677727},110.89180079273756,113.81094913460961,115.10446523735655,116.931732458743,120.27569135777843,{"$f":"+SUM(X71:X72)-SUM(X73:X76)","v":122.6541811104769},{"$f":"+SUM(Y71:Y72)-SUM(Y73:Y76)","v":125.02476434718054},{"$f":"+SUM(Z71:Z72)-SUM(Z73:Z76)","v":127.00162367610717},{"$f":"+SUM(AA71:AA72)-SUM(AA73:AA76)","v":128.14332581523519},{"$f":"+SUM(AB71:AB72)-SUM(AB73:AB76)","v":129.68929387562775},{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":130.45059208055187},132.32366705670793,133.78625267525288,135.43668300883644,137.98879342298014]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R30","v":109.4974191677727},{"$f":"+RollForward_FO!S30","v":110.89180079273756},{"$f":"+RollForward_FO!T30","v":113.81094913460961},{"$f":"+RollForward_FO!U30","v":115.10446523735655},{"$f":"+RollForward_FO!V30","v":116.931732458743},{"$f":"+RollForward_FO!W30","v":120.27569135777843},{"$f":"+RollForward_FO!X30","v":122.6541811104769},{"$f":"+RollForward_FO!Y30","v":125.02476434718054},{"$f":"+RollForward_FO!Z30","v":127.00162367610717},{"$f":"+RollForward_FO!AA30","v":128.14332581523519},{"$f":"+RollForward_FO!AB30","v":129.68929387562775},{"$f":"+RollForward_FO!AC30","v":130.45059208055187},{"$f":"+RollForward_FO!AD30","v":132.32366705670793},{"$f":"+RollForward_FO!AE30","v":133.78625267525288},{"$f":"+RollForward_FO!AF30","v":135.43668300883644},{"$f":"+RollForward_FO!AG30","v":137.98879342298014}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":22.167319951011059},22.479407853127064,22.774870686934694,22.851415796038374,23.143220412212028,23.422715471026766,23.631673515343042,23.967138048869323,24.166215475368432,24.448147283652801]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X73","v":0.57944774784636777},0.59478693458735998,0.60685761901366353,0.57825636909323519,0.54691962159445739,{"$f":"+AC73","v":0.55583938373010011},0.56487672588977089,0.57409433271369692,0.58241840547277346,0.59133816760841618]
[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":0.6734469536656893},{"$f":"ExpSummary_FO!Y27","v":0.67147203591300408},{"$f":"ExpSummary_FO!Z27","v":0.67147203591300408},{"$f":"ExpSummary_FO!AA27","v":0.67147203591300408},{"$f":"ExpSummary_FO!AB27","v":0.67147203591300408},{"$f":"ExpSummary_FO!AC27","v":0.67147203591300408},{"$f":"ExpSummary_FO!AD27","v":0.67147203591300408},{"$f":"ExpSummary_FO!AE27","v":0.67147203591300408},{"$f":"ExpSummary_FO!AF27","v":0.67147203591300408},{"$f":"ExpSummary_FO!AG27","v":0.67147203591300408}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X15","v":15.027435857518253},15.002876099944759,14.949762694233126,14.700128119734712,14.648082098526416,14.689907323810068,14.636782329453114,14.613303178127488,14.590351906059423,14.567916644995822]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62+X45","v":121.46493623412766},123.83947272882872,126.01319401164385,127.57247474567117,128.9163098454315,{"$f":"+AC62+AC45","v":130.06994297808981},131.38712956862992,133.05495986598044,134.61146784204468,136.7127382159083]
[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,{"$f":"+X103*X86","v":72.878961740476598},74.303683637297226,75.607916406986305,76.543484847402695,77.349785907258891,{"$f":"+AC103*AC86","v":78.041965786853879},78.832277741177947,79.832975919588264,80.766880705226797,82.027642929544982]
[]
[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$85","v":22.677168309884312},23.52535222112521,24.382757585964995,25.02739497047753,25.929966762291976,{"$f":"+AC98*AC$85","v":26.846708364422749},27.709195319995022,28.748900983835494,29.654414036873447,30.690381736663941]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.59277504604683418,0.6224617758667752,0.64970126140363138,0.63331964516612616,0.61277589535924515,{"$f":"+AC99*AC$85","v":0.63709341689784516},0.6623432538214693,0.68863379068932284,0.71468685513414887,0.7423218573088578]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC100*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.68893623360000011,0.70271495827200015,0.71887740231225605,0.73541158256543793,0.75232604896444277,{"$f":"+AC101*AC$85","v":0.76962954809062489},0.78733102769670926,0.80543964133373347,0.82396475308440931,0.84291594240535062]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,15.37306688224117,15.700944921999087,16.005203487293656,16.099917652936224,16.411902716256872,{"$f":"+AC102*AC$85","v":16.837315823204111},17.162282652548768,17.528851599140982,17.903851631504807,18.287476664613003]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X19","v":0.13355239425000001},{"$f":"+'Finance&Tax_FO'!Y19","v":0.43450277074875016},{"$f":"+'Finance&Tax_FO'!Z19","v":0.74970365924664373},{"$f":"+'Finance&Tax_FO'!AA19","v":1.0164441268881599},{"$f":"+'Finance&Tax_FO'!AB19","v":1.2902469908461534},{"$f":"+'Finance&Tax_FO'!AC19","v":1.5517985861040711},{"$f":"+'Finance&Tax_FO'!AD19","v":1.811215858134565},{"$f":"+'Finance&Tax_FO'!AE19","v":2.1353357669855475},{"$f":"+'Finance&Tax_FO'!AF19","v":2.426331146599884},{"$f":"+'Finance&Tax_FO'!AG19","v":2.7192257387030612}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X18","v":5.84},{"$f":"+'Finance&Tax_FO'!Y18","v":5.97},{"$f":"+'Finance&Tax_FO'!Z18","v":6.11},{"$f":"+'Finance&Tax_FO'!AA18","v":6.25},{"$f":"+'Finance&Tax_FO'!AB18","v":6.39},{"$f":"+'Finance&Tax_FO'!AC18","v":6.54},{"$f":"+'Finance&Tax_FO'!AD18","v":6.69},{"$f":"+'Finance&Tax_FO'!AE18","v":6.84},{"$f":"+'Finance&Tax_FO'!AF18","v":7},{"$f":"+'Finance&Tax_FO'!AG18","v":7.16}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X104*$H$91*X$85","v":4.5035594334058144},4.6972070056975017,4.8895879133410833,5.063943523533605,5.2349841659369147,5.4033125591692448,5.5835652911900899,5.7844953497758089,5.9867634922110309,6.2200611922999993]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X20","v":8.9603999999999999},{"$f":"IF(X116<0,-X116,0)","v":10.85169912036584},12.803824863547188,14.806983673747688,16.841162778896585,{"$f":"IF(AB116<0,-AB116,0)","v":18.873227945320867},{"$f":"IF(AC116<0,-AC116,0)","v":20.952223584387074},{"$f":"IF(AD116<0,-AD116,0)","v":23.040417784747302},{"$f":"IF(AE116<0,-AE116,0)","v":25.086126084791093},{"$f":"IF(AF116<0,-AF116,0)","v":27.210006710014806}]
[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,{"$f":"SUM(X107:X108,X110)-SUM(X111:X115)","v":-10.85169912036584},-12.803824863547188,-14.806983673747688,-16.841162778896585,-18.873227945320867,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":-20.952223584387074},-23.040417784747302,-25.086126084791093,-27.210006710014806,-29.321150769252718]
[null,null,null,null,null,"Benchmark gross tax liability",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(X116<0,0,X116*X$87/(1-X87*(1-$H$92)))","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X117*$H92","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X117-X118","v":0},{"$f":"Y117-Y118","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X120/X85","v":0},0,0,0,0,0,0,0,0,0]

{"sheet":"Indicators_FO","index":14,"n_rows":251,"n_cols":33,"rows_kept":251,"cut":false,"hidden":false,"merged":[[57,4,57,8],[58,4,58,8],[59,4,59,8],[47,4,47,8],[48,4,48,8],[49,4,49,8],[54,4,54,8],[55,4,55,8],[56,4,56,8],[3,28,3,32],[44,4,44,8],[25,4,25,8],[26,4,26,8],[31,4,31,8],[32,4,32,8],[33,4,33,8],[34,4,34,8],[35,4,35,8],[36,4,36,8],[37,4,37,8],[38,4,38,8],[39,4,39,8],[2,1,2,5],[23,4,23,8],[24,4,24,8],[45,4,45,8],[46,4,46,8],[15,4,15,8],[16,4,16,8],[17,4,17,8],[18,4,18,8]]}
[80,"Financial indicators"]
[null,{"$f":"+Contents!H7","v":"Westernport Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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,"Adjustments to forecast interest payments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!R30-R193-+(R192-R191)*$F$183","v":0.10811935565610864},{"$f":"+'Finance&Tax_FO'!S30-S193-+(S192-S191)*$H$183","v":-1.8565437755065473E-2},{"$f":"+'Finance&Tax_FO'!T30-T193-+(T192-T191)*$H$183","v":2.6348718223568414E-2},{"$f":"+'Finance&Tax_FO'!U30-U193-+(U192-U191)*$H$183","v":0.12338740789482149},{"$f":"+'Finance&Tax_FO'!V30-V193-+(V192-V191)*$H$183","v":0.28322557798962927},{"$f":"+'Finance&Tax_FO'!W30-W193-+(W192-W191)*$H$183","v":0.27241944382814304},{"$f":"+'Finance&Tax_FO'!X30-X193-+(X192-X191)*$J$183","v":0.13375404551272907},{"$f":"+'Finance&Tax_FO'!Y30-Y193-+(Y192-Y191)*$J$183","v":0.30889472966897746},{"$f":"+'Finance&Tax_FO'!Z30-Z193-+(Z192-Z191)*$J$183","v":0.46259805914523922},{"$f":"+'Finance&Tax_FO'!AA30-AA193-+(AA192-AA191)*$J$183","v":0.56766337968149694},{"$f":"+'Finance&Tax_FO'!AB30-AB193-+(AB192-AB191)*$J$183","v":0.57312963741417144},{"$f":"+'Finance&Tax_FO'!AC30-AC193-+(AC192-AC191)*$J$183","v":0.57075653612669874},{"$f":"+'Finance&Tax_FO'!AD30-AD193-+(AD192-AD191)*$J$183","v":0.57675393645761275},{"$f":"+'Finance&Tax_FO'!AE30-AE193-+(AE192-AE191)*$J$183","v":0.55489657741397491},{"$f":"+'Finance&Tax_FO'!AF30-AF193-+(AF192-AF191)*$J$183","v":0.5607591986944962},{"$f":"+'Finance&Tax_FO'!AG30-AG193-+(AG192-AG191)*$J$183","v":0.56675666026446969}]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R55:R60)","v":0.10811935565610864},-1.8565437755065473E-2,2.6348718223568414E-2,0.12338740789482149,0.28322557798962927,0.27241944382814304,0.13375404551272907,0.30889472966897746,0.46259805914523922,0.56766337968149694,0.57312963741417144,0.57075653612669874,0.57675393645761275,0.55489657741397491,0.5607591986944962,0.56675666026446969]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",null,null,null,null,null,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.3300000000000009E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.5000000000000002E-2},null,0.05,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":5.8300000000000012E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":4.4999999999999998E-2},null,3.5000000000000003E-2,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0},null,{"$f":"H69","v":0},null,{"$f":"J69","v":0}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
[null,null,null,null,"Prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!R17+RevenuePriceCap_FO!R15)*'Rev&RAV_FO'!R85,(RevenueTariffBasket_FO!R17+RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85)","v":19.034555296664667},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!S17+RevenuePriceCap_FO!S15)*'Rev&RAV_FO'!S85,(RevenueTariffBasket_FO!S17+RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85)","v":19.458236164164166},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!T17+RevenuePriceCap_FO!T15)*'Rev&RAV_FO'!T85,(RevenueTariffBasket_FO!T17+RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85)","v":19.387026249961163},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!U17+RevenuePriceCap_FO!U15)*'Rev&RAV_FO'!U85,(RevenueTariffBasket_FO!U17+RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85)","v":19.894733414293093},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!V17+RevenuePriceCap_FO!V15)*'Rev&RAV_FO'!V85,(RevenueTariffBasket_FO!V17+RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85)","v":20.255670691143738},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!W17+RevenuePriceCap_FO!W15)*'Rev&RAV_FO'!W85,(RevenueTariffBasket_FO!W17+RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85)","v":21.036441159455126},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!X17+RevenuePriceCap_FO!X15)*'Rev&RAV_FO'!X85,(RevenueTariffBasket_FO!X17+RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85)","v":22.390188249319301},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Y17+RevenuePriceCap_FO!Y15)*'Rev&RAV_FO'!Y85,(RevenueTariffBasket_FO!Y17+RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85)","v":23.331128113627543},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!Z17+RevenuePriceCap_FO!Z15)*'Rev&RAV_FO'!Z85,(RevenueTariffBasket_FO!Z17+RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85)","v":24.31475353476921},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AA17+RevenuePriceCap_FO!AA15)*'Rev&RAV_FO'!AA85,(RevenueTariffBasket_FO!AA17+RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85)","v":25.307420398170876},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AB17+RevenuePriceCap_FO!AB15)*'Rev&RAV_FO'!AB85,(RevenueTariffBasket_FO!AB17+RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85)","v":26.313890150031316},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AC17+RevenuePriceCap_FO!AC15)*'Rev&RAV_FO'!AC85,(RevenueTariffBasket_FO!AC17+RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85)","v":26.551147753583273},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AD17+RevenuePriceCap_FO!AD15)*'Rev&RAV_FO'!AD85,(RevenueTariffBasket_FO!AD17+RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85)","v":27.607595337965524},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AE17+RevenuePriceCap_FO!AE15)*'Rev&RAV_FO'!AE85,(RevenueTariffBasket_FO!AE17+RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85)","v":28.705555249884288},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AF17+RevenuePriceCap_FO!AF15)*'Rev&RAV_FO'!AF85,(RevenueTariffBasket_FO!AF17+RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85)","v":29.845284980900434},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,(RevenuePriceCap_FO!AG17+RevenuePriceCap_FO!AG15)*'Rev&RAV_FO'!AG85,(RevenueTariffBasket_FO!AG17+RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85)","v":31.029487778748351}]
[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!R15,RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S15,RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T15,RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U15,RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V15,RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":0},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R27+NotPres_FO!R21)*'Rev&RAV_FO'!R85","v":0.64761899999999994},{"$f":"+(ExpSummary_FO!S27+NotPres_FO!S21)*'Rev&RAV_FO'!S85","v":0.56934300000000004},{"$f":"+(ExpSummary_FO!T27+NotPres_FO!T21)*'Rev&RAV_FO'!T85","v":1.497511},{"$f":"+(ExpSummary_FO!U27+NotPres_FO!U21)*'Rev&RAV_FO'!U85","v":0.53212199999999998},{"$f":"+(ExpSummary_FO!V27+NotPres_FO!V21)*'Rev&RAV_FO'!V85","v":0.24351800000000004},{"$f":"+(ExpSummary_FO!W27+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":0.67542768000000009},{"$f":"+(ExpSummary_FO!X27+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":0.68893623360000011},{"$f":"+(ExpSummary_FO!Y27+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":0.70271495827200015},{"$f":"+(ExpSummary_FO!Z27+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":0.71887740231225605},{"$f":"+(ExpSummary_FO!AA27+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":0.73541158256543793},{"$f":"+(ExpSummary_FO!AB27+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":0.75232604896444277},{"$f":"+(ExpSummary_FO!AC27+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":0.76962954809062489},{"$f":"+(ExpSummary_FO!AD27+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":0.78733102769670926},{"$f":"+(ExpSummary_FO!AE27+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":0.80543964133373347},{"$f":"+(ExpSummary_FO!AF27+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":0.82396475308440931},{"$f":"+(ExpSummary_FO!AG27+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":0.84291594240535062}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R24+NotPres_FO!R18)*'Rev&RAV_FO'!R85","v":0.79099999999999993},{"$f":"+(ExpSummary_FO!S24+NotPres_FO!S18)*'Rev&RAV_FO'!S85","v":0.49306800000000006},{"$f":"+(ExpSummary_FO!T24+NotPres_FO!T18)*'Rev&RAV_FO'!T85","v":0.34497099999999997},{"$f":"+(ExpSummary_FO!U24+NotPres_FO!U18)*'Rev&RAV_FO'!U85","v":0.35284400000000005},{"$f":"+(ExpSummary_FO!V24+NotPres_FO!V18)*'Rev&RAV_FO'!V85","v":0.81368399999999996},{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":0.57235769999999997},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":0.59277504604683418},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":0.6224617758667752},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":0.64970126140363138},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":0.63331964516612616},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":0.61277589535924515},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":0.63709341689784516},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":0.6623432538214693},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":0.68863379068932284},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":0.71468685513414887},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":0.7423218573088578}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$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":1.382143372217195E-3},3.0257140493212674E-2,-1.6705261846153847E-2,4.7156239642533938E-2,-2.2944197488687784E-2,{"$f":"+W189","v":-5.0225970000000016E-2},6.8771060000000009E-2,5.366694415000002E-2,3.2591012495000002E-2,6.4425457839173916E-2,0.20481139493883213,{"$f":"+AC189","v":0.32622251101451849},0.4619144297799902,0.57711083835296884,0.70516278216575545,0.83912209056266274]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R28+NotPres_FO!R22)*'Rev&RAV_FO'!R85","v":0.12899999999999998},{"$f":"+(ExpSummary_FO!S28+NotPres_FO!S22)*'Rev&RAV_FO'!S85","v":0.56399999999999995},{"$f":"+(ExpSummary_FO!T28+NotPres_FO!T22)*'Rev&RAV_FO'!T85","v":4.2500000000000003E-2},{"$f":"+(ExpSummary_FO!U28+NotPres_FO!U22)*'Rev&RAV_FO'!U85","v":0.312},{"$f":"+(ExpSummary_FO!V28+NotPres_FO!V22)*'Rev&RAV_FO'!V85","v":0.11186900000000001},{"$f":"+(ExpSummary_FO!W28+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":6.9556000000000007E-2},{"$f":"+(ExpSummary_FO!X28+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":0.05},{"$f":"+(ExpSummary_FO!Y28+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":0.05},{"$f":"+(ExpSummary_FO!Z28+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":0.05},{"$f":"+(ExpSummary_FO!AA28+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":0.05},{"$f":"+(ExpSummary_FO!AB28+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":4.9999999999999989E-2},{"$f":"+(ExpSummary_FO!AC28+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":4.9999999999999996E-2},{"$f":"+(ExpSummary_FO!AD28+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":4.9999999999999996E-2},{"$f":"+(ExpSummary_FO!AE28+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":0.05},{"$f":"+(ExpSummary_FO!AF28+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":5.000000000000001E-2},{"$f":"+(ExpSummary_FO!AG28+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":0.05}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R12*'Rev&RAV_FO'!R85","v":0},{"$f":"+NotPres_FO!S12*'Rev&RAV_FO'!S85","v":0},{"$f":"+NotPres_FO!T12*'Rev&RAV_FO'!T85","v":0},{"$f":"+NotPres_FO!U12*'Rev&RAV_FO'!U85","v":0},{"$f":"+NotPres_FO!V12*'Rev&RAV_FO'!V85","v":0},{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":0},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":0},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":0},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":0},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":0},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":0},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":0},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":0},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":0},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":0},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R20","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(R83-R84)+SUM(R85:R91)","v":20.603556440036883},21.114904304657379,21.255302988115009,21.138855653935625,21.401797493655049,22.303556569455125,{"$f":"+(X83-X84)+SUM(X85:X91)","v":23.790670588966137},{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":24.759971791916318},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":25.765923210980098},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":26.790577083741614},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":27.933803489293837},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":28.334093229586262},29.569184049263693,30.826739520260311,32.13909937128475,33.50384766902522]
[]
[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,{"$f":"+ExpSummary_FO!R13*'Rev&RAV_FO'!R85","v":14.093219999999997},{"$f":"+ExpSummary_FO!S13*'Rev&RAV_FO'!S85","v":12.835457482201544},{"$f":"+ExpSummary_FO!T13*'Rev&RAV_FO'!T85","v":12.713457482201548},{"$f":"+ExpSummary_FO!U13*'Rev&RAV_FO'!U85","v":14.807127951965386},{"$f":"+ExpSummary_FO!V13*'Rev&RAV_FO'!V85","v":14.362141347444709},{"$f":"+ExpSummary_FO!W13*'Rev&RAV_FO'!W85","v":14.705052566239523},{"$f":"+ExpSummary_FO!X13*'Rev&RAV_FO'!X85","v":15.37306688224117},{"$f":"+ExpSummary_FO!Y13*'Rev&RAV_FO'!Y85","v":15.700944921999087},{"$f":"+ExpSummary_FO!Z13*'Rev&RAV_FO'!Z85","v":16.005203487293656},{"$f":"+ExpSummary_FO!AA13*'Rev&RAV_FO'!AA85","v":16.099917652936224},{"$f":"+ExpSummary_FO!AB13*'Rev&RAV_FO'!AB85","v":16.411902716256872},{"$f":"+ExpSummary_FO!AC13*'Rev&RAV_FO'!AC85","v":16.837315823204111},{"$f":"+ExpSummary_FO!AD13*'Rev&RAV_FO'!AD85","v":17.162282652548768},{"$f":"+ExpSummary_FO!AE13*'Rev&RAV_FO'!AE85","v":17.528851599140982},{"$f":"+ExpSummary_FO!AF13*'Rev&RAV_FO'!AF85","v":17.903851631504807},{"$f":"+ExpSummary_FO!AG13*'Rev&RAV_FO'!AG85","v":18.287476664613003}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R14*'Rev&RAV_FO'!R85","v":0},{"$f":"+NotPres_FO!S14*'Rev&RAV_FO'!S85","v":0},{"$f":"+NotPres_FO!T14*'Rev&RAV_FO'!T85","v":0},{"$f":"+NotPres_FO!U14*'Rev&RAV_FO'!U85","v":0},{"$f":"+NotPres_FO!V14*'Rev&RAV_FO'!V85","v":0},{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":0},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":0},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":0},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":0},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":0},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":0},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":0},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":0},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":0},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":0},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!R17","v":5.0860000000000003},{"$f":"+'Finance&Tax_FO'!S17","v":5.476},{"$f":"+'Finance&Tax_FO'!T17","v":5.78},{"$f":"+'Finance&Tax_FO'!U17","v":6.1180000000000003},{"$f":"+'Finance&Tax_FO'!V17","v":6.5179999999999998},{"$f":"+'Finance&Tax_FO'!W17","v":6.9180000000000001},{"$f":"+'Finance&Tax_FO'!X17","v":7.0650554528650638},{"$f":"+'Finance&Tax_FO'!Y17","v":7.22755172828096},{"$f":"+'Finance&Tax_FO'!Z17","v":7.3937854180314213},{"$f":"+'Finance&Tax_FO'!AA17","v":7.5638424826461428},{"$f":"+'Finance&Tax_FO'!AB17","v":7.7378108597470039},{"$f":"+'Finance&Tax_FO'!AC17","v":7.9157805095211842},{"$f":"+'Finance&Tax_FO'!AD17","v":8.0978434612401706},{"$f":"+'Finance&Tax_FO'!AE17","v":8.2840938608486958},{"$f":"+'Finance&Tax_FO'!AF17","v":8.4746280196482147},{"$f":"+'Finance&Tax_FO'!AG17","v":8.669544464100122}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R195","v":0.215},0.501,0.45344299999999998,0.43117499999999997,0.35055599999999998,0.3,{"$f":"+X195","v":0.35},{"$f":"+Y195","v":0.35000000000000003},{"$f":"+Z195","v":0.33},{"$f":"+AA195","v":0.32999999999999996},{"$f":"+AB195","v":0.33000000000000007},{"$f":"+AC195","v":0.31000000000000005},0.30999999999999994,0.29999999999999993,0.29999999999999993,0.30000000000000004]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!R25*'Rev&RAV_FO'!R85","v":0},{"$f":"Capex_FO_AC!S25*'Rev&RAV_FO'!S85","v":0},{"$f":"Capex_FO_AC!T25*'Rev&RAV_FO'!T85","v":0},{"$f":"Capex_FO_AC!U25*'Rev&RAV_FO'!U85","v":0},{"$f":"Capex_FO_AC!V25*'Rev&RAV_FO'!V85","v":0},{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":0},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":0},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":0},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":0},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":0},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":0},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":0},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":0},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":0},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":0},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"+SUM(R95:R100)","v":19.394219999999997},18.812457482201545,18.946900482201549,21.356302951965386,21.23069734744471,21.923052566239523,{"$f":"+SUM(X95:X100)","v":22.788122335106237},{"$f":"+SUM(Y95:Y100)","v":23.278496650280047},{"$f":"+SUM(Z95:Z100)","v":23.728988905325075},{"$f":"+SUM(AA95:AA100)","v":23.993760135582363},{"$f":"+SUM(AB95:AB100)","v":24.479713576003874},{"$f":"+SUM(AC95:AC100)","v":25.063096332725294},25.570126113788938,26.112945459989678,26.678479651153022,27.257021128713124]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R92-R101","v":1.2093364400368856},2.3024468224558348,2.3084025059134596,-0.21744729802976082,0.17110014621033898,0.38050400321560218,{"$f":"+X92-X101","v":1.0025482538598993},{"$f":"+Y92-Y101","v":1.4814751416362704},{"$f":"+Z92-Z101","v":2.0369343056550235},{"$f":"+AA92-AA101","v":2.7968169481592504},{"$f":"+AB92-AB101","v":3.4540899132899625},{"$f":"+AC92-AC101","v":3.270996896860968},3.999057935474756,4.713794060270633,5.4606197201317279,6.2468265403120959]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!R87*R103","v":0.36280093201106567},{"$f":"'Rev&RAV_FO'!S87*S103","v":0.69073404673675043},{"$f":"'Rev&RAV_FO'!T87*T103","v":0.69252075177403782},{"$f":"'Rev&RAV_FO'!U87*U103","v":-6.5234189408928236E-2},{"$f":"'Rev&RAV_FO'!V87*V103","v":5.1330043863101693E-2},{"$f":"'Rev&RAV_FO'!W87*W103","v":0.11415120096468065},{"$f":"'Rev&RAV_FO'!X87*X103","v":0.30076447615796981},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":0.44444254249088111},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":0.61108029169650702},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":0.83904508444777515},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":1.0362269739869887},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":0.98129906905829034},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":1.1997173806424268},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":1.4141382180811899},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":1.6381859160395182},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":1.8740479620936288}]
[]
[null,null,null,null,"Return to government",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R103<=0,0,R103*$F$80)","v":0},{"$f":"IF(S103<=0,0,S103*$H$80)","v":0},{"$f":"IF(T103<=0,0,T103*$H$80)","v":0},{"$f":"IF(U103<=0,0,U103*$H$80)","v":0},{"$f":"IF(V103<=0,0,V103*$H$80)","v":0},{"$f":"IF(W103<=0,0,W103*$H$80)","v":0},{"$f":"IF(X103<=0,0,X103*$J$80)","v":0},{"$f":"IF(Y103<=0,0,Y103*$J$80)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R107<=0,0,IF(R107-R174<=0,0,R107-R174))","v":0},0,0,0,0,0,{"$f":"IF(X107<=0,0,IF(X107-X174<=0,0,X107-X174))","v":0},{"$f":"IF(Y107<=0,0,IF(Y107-Y174<=0,0,Y107-Y174))","v":0},{"$f":"IF(Z107<=0,0,IF(Z107-Z174<=0,0,Z107-Z174))","v":0},{"$f":"IF(AA107<=0,0,IF(AA107-AA174<=0,0,AA107-AA174))","v":0},{"$f":"IF(AB107<=0,0,IF(AB107-AB174<=0,0,AB107-AB174))","v":0},{"$f":"IF(AC107<=0,0,IF(AC107-AC174<=0,0,AC107-AC174))","v":0},0,0,0,0]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R103-R105-R109","v":0.84653550802581989},1.6117127757190843,1.6158817541394219,-0.15221310862083259,0.11977010234723728,0.26635280225092151,{"$f":"X103-X105-X109","v":0.70178377770192957},{"$f":"Y103-Y105-Y109","v":1.0370325991453893},{"$f":"Z103-Z105-Z109","v":1.4258540139585165},{"$f":"AA103-AA105-AA109","v":1.9577718637114754},{"$f":"AB103-AB105-AB109","v":2.4178629393029736},{"$f":"AC103-AC105-AC109","v":2.2896978278026774},2.7993405548323294,3.2996558421894431,3.8224338040922099,4.3727785782184672]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,{"$f":"+R83","v":19.034555296664667},{"$f":"+S83","v":19.458236164164166},19.387026249961163,19.894733414293093,20.255670691143738,21.036441159455126,22.390188249319301,23.331128113627543,24.31475353476921,25.307420398170876,26.313890150031316,{"$f":"+AC83","v":26.551147753583273},27.607595337965524,28.705555249884288,29.845284980900434,31.029487778748351]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":0},0,0,0,0,0,{"$f":"+X90","v":0},{"$f":"+Y90","v":0},{"$f":"+Z90","v":0},{"$f":"+AA90","v":0},{"$f":"+AB90","v":0},{"$f":"+AC90","v":0},0,0,0,0]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":0.79099999999999993},0.49306800000000006,0.34497099999999997,0.35284400000000005,0.81368399999999996,0.57235769999999997,{"$f":"+X86","v":0.59277504604683418},0.6224617758667752,0.64970126140363138,0.63331964516612616,0.61277589535924515,{"$f":"+AC86","v":0.63709341689784516},0.6623432538214693,0.68863379068932284,0.71468685513414887,0.7423218573088578]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$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":0},0,0,0,0,0,{"$f":"-X84","v":0},{"$f":"-Y84","v":0},{"$f":"-Z84","v":0},{"$f":"-AA84","v":0},{"$f":"-AB84","v":0},{"$f":"-AC84","v":0},0,0,0,0]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(R95:R96)","v":-14.093219999999997},-12.835457482201544,-12.713457482201548,-14.807127951965386,-14.362141347444709,-14.705052566239523,{"$f":"-SUM(X95:X96)","v":-15.37306688224117},{"$f":"-SUM(Y95:Y96)","v":-15.700944921999087},{"$f":"-SUM(Z95:Z96)","v":-16.005203487293656},{"$f":"-SUM(AA95:AA96)","v":-16.099917652936224},{"$f":"-SUM(AB95:AB96)","v":-16.411902716256872},{"$f":"-SUM(AC95:AC96)","v":-16.837315823204111},-17.162282652548768,-17.528851599140982,-17.903851631504807,-18.287476664613003]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":0},0,0,0,0,0,{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":0},{"$f":"-AA174","v":-0.33102203400014263},{"$f":"-AB174","v":-1.0534961346572433},{"$f":"-AC174","v":-0.92849364608342277},-1.078705661574108,-1.2067656462401353,-1.3526749779540177,-1.5111435797127464]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":1.382143372217195E-3},3.0257140493212674E-2,-1.6705261846153847E-2,4.7156239642533938E-2,-2.2944197488687784E-2,-5.0225970000000016E-2,{"$f":"+X189","v":6.8771060000000009E-2},{"$f":"+Y189","v":5.366694415000002E-2},{"$f":"+Z189","v":3.2591012495000002E-2},{"$f":"+AA189","v":6.4425457839173916E-2},{"$f":"+AB189","v":0.20481139493883213},{"$f":"+AC189","v":0.32622251101451849},0.4619144297799902,0.57711083835296884,0.70516278216575545,0.83912209056266274]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-0.215},-0.501,-0.45344299999999998,-0.43117499999999997,-0.35055599999999998,-0.3,{"$f":"-X195","v":-0.35},{"$f":"-Y195","v":-0.35000000000000003},{"$f":"-Z195","v":-0.33},{"$f":"-AA195","v":-0.32999999999999996},{"$f":"-AB195","v":-0.33000000000000007},{"$f":"-AC195","v":-0.31000000000000005},-0.30999999999999994,-0.29999999999999993,-0.29999999999999993,-0.30000000000000004]
[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":5.5187174400368875},6.6451038224558348,6.5483915059134628,5.0564307019702417,6.3337131462103402,6.5535203232156052,{"$f":"+SUM(X122:X132)","v":7.328667473124967},{"$f":"+SUM(Y122:Y132)","v":7.9563119116452317},{"$f":"+SUM(Z122:Z132)","v":8.661842321374186},{"$f":"+SUM(AA122:AA132)","v":9.2442258142398099},{"$f":"+SUM(AB122:AB132)","v":9.336078589415278},{"$f":"+SUM(AC122:AC132)","v":9.4386542122081014},10.180864707444105,10.935682633545461,11.708608008741516,12.512311482294123]
[]
[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,{"$f":"-('Rev&RAV_FO'!R38+NotPres_FO!R16)*'Rev&RAV_FO'!R85","v":-13.137136999999955},{"$f":"-('Rev&RAV_FO'!S38+NotPres_FO!S16)*'Rev&RAV_FO'!S85","v":-4.0822924199999999},{"$f":"-('Rev&RAV_FO'!T38+NotPres_FO!T16)*'Rev&RAV_FO'!T85","v":-5.1650527399999984},{"$f":"-('Rev&RAV_FO'!U38+NotPres_FO!U16)*'Rev&RAV_FO'!U85","v":-4.1338560900000001},{"$f":"-('Rev&RAV_FO'!V38+NotPres_FO!V16)*'Rev&RAV_FO'!V85","v":-5.1604990000000006},{"$f":"-('Rev&RAV_FO'!W38+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-6.5859677795478389},{"$f":"-('Rev&RAV_FO'!X55+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-5.4097263},{"$f":"-('Rev&RAV_FO'!Y55+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-5.7936891968999991},{"$f":"-('Rev&RAV_FO'!Z55+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-5.7972944893049991},{"$f":"-('Rev&RAV_FO'!AA55+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-5.2724032709065716},{"$f":"-('Rev&RAV_FO'!AB55+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-6.1353820022119923},{"$f":"-('Rev&RAV_FO'!AC55+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-5.6057166019359359},{"$f":"-('Rev&RAV_FO'!AD55+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-7.2932285044674767},{"$f":"-('Rev&RAV_FO'!AE55+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-7.3290262964677009},{"$f":"-('Rev&RAV_FO'!AF55+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-7.933215150870204},{"$f":"-('Rev&RAV_FO'!AG55+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-9.5341968692171619}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R89","v":0.12899999999999998},0.56399999999999995,4.2500000000000003E-2,0.312,0.11186900000000001,6.9556000000000007E-2,{"$f":"+X89","v":0.05},{"$f":"+Y89","v":0.05},{"$f":"+Z89","v":0.05},{"$f":"+AA89","v":0.05},{"$f":"+AB89","v":4.9999999999999989E-2},{"$f":"+AC89","v":4.9999999999999996E-2},4.9999999999999996E-2,0.05,5.000000000000001E-2,0.05]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"+SUM(R136:R138)","v":-13.008136999999955},-3.5182924199999999,-5.1225527399999979,-3.8218560900000003,-5.0486300000000002,-6.5164117795478385,{"$f":"+SUM(X136:X138)","v":-5.3597263000000002},{"$f":"+SUM(Y136:Y138)","v":-5.7436891968999992},{"$f":"+SUM(Z136:Z138)","v":-5.7472944893049993},{"$f":"+SUM(AA136:AA138)","v":-5.2224032709065717},{"$f":"+SUM(AB136:AB138)","v":-6.0853820022119924},{"$f":"+SUM(AC136:AC138)","v":-5.5557166019359361},-7.2432285044674769,-7.2790262964677011,-7.8832151508702042,-9.4841968692171612]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":0},0,0,0,0,0,{"$f":"-X109","v":0},{"$f":"-Y109","v":0},{"$f":"-Z109","v":0},{"$f":"-AA109","v":0},{"$f":"-AB109","v":0},{"$f":"-AC109","v":0},0,0,0,0]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R133+R139+R141","v":-7.4894195599630677},3.1268114024558349,1.4258387659134648,1.2345746119702414,1.28508314621034,3.7108543667766725E-2,{"$f":"X133+X139+X141","v":1.9689411731249669},{"$f":"Y133+Y139+Y141","v":2.2126227147452324},{"$f":"Z133+Z139+Z141","v":2.9145478320691867},{"$f":"AA133+AA139+AA141","v":4.0218225433332382},{"$f":"AB133+AB139+AB141","v":3.2506965872032856},{"$f":"AC133+AC139+AC141","v":3.8829376102721653},2.9376362029766279,3.6566563370777603,3.8253928578713117,3.0281146130769621]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,1.9961E-2,0.152306,1.3131330000000001,0.84862700000000002,2.1758199999999999,3.8252860000000002,2.39,1.39,1,1,1,0.8,0.8,0.5,0.5,0.5]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q157","v":3.4000000000000002E-2},1.9961E-2,0.152306,1.3131330000000001,0.84862700000000002,2.1758199999999999,{"$f":"+W157","v":3.8252860000000002},{"$f":"+X157","v":2.39},{"$f":"+Y157","v":1.39},{"$f":"+Z157","v":2.3101086301939686},{"$f":"+AA157","v":6.3319311735272068},{"$f":"+AB157","v":9.5826277607304924},13.465565371002658,16.403201573979285,20.059857911057044,23.885250768928355]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R159-R143+(R154-R155)>=0,R154-R155,R143-R159)","v":-1.4039000000000003E-2},0.13234499999999999,1.1608270000000001,-0.46450600000000009,1.3271929999999998,1.6494660000000003,{"$f":"IF(X159-X143+(X154-X155)>=0,X154-X155,X143-X159)","v":-1.4352860000000001},{"$f":"IF(Y159-Y143+(Y154-Y155)>=0,Y154-Y155,Y143-Y159)","v":-1.0000000000000002},{"$f":"IF(Z159-Z143+(Z154-Z155)>=0,Z154-Z155,Z143-Z159)","v":0.92010863019396893},{"$f":"IF(AA159-AA143+(AA154-AA155)>=0,AA154-AA155,AA143-AA159)","v":4.0218225433332382},{"$f":"IF(AB159-AB143+(AB154-AB155)>=0,AB154-AB155,AB143-AB159)","v":3.2506965872032856},{"$f":"IF(AC159-AC143+(AC154-AC155)>=0,AC154-AC155,AC143-AC159)","v":3.8829376102721653},2.9376362029766279,3.6566563370777603,3.8253928578713117,3.0281146130769621]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,3.4000000000000002E-2,{"$f":"+R155+R156","v":1.9961E-2},0.152306,1.3131330000000001,0.84862700000000002,2.1758199999999999,3.8252860000000002,{"$f":"+X155+X156","v":2.39},{"$f":"+Y155+Y156","v":1.39},{"$f":"+Z155+Z156","v":2.3101086301939686},{"$f":"+AA155+AA156","v":6.3319311735272068},{"$f":"+AB155+AB156","v":9.5826277607304924},{"$f":"+AC155+AC156","v":13.465565371002658},16.403201573979285,20.059857911057044,23.885250768928355,26.913365382005317]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q161","v":4.4399999999999995},11.915380559963067,8.9209141575072319,8.6559023915937665,6.9568217796235245,6.9989316334131839,{"$f":"+W161","v":8.6112890897454175},{"$f":"+X161","v":5.2070619166204501},{"$f":"+Y161","v":1.9944392018752177},{"$f":"+Z161","v":0},{"$f":"+AA161","v":0},{"$f":"+AB161","v":0},0,0,0,0]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(R143-R156)","v":7.4753805599630674},-2.994466402455835,-0.26501176591346476,-1.6990806119702415,4.2109853789659812E-2,1.6123574563322336,{"$f":"-(X143-X156)","v":-3.4042271731249669},{"$f":"-(Y143-Y156)","v":-3.2126227147452324},{"$f":"-(Z143-Z156)","v":-1.9944392018752177},{"$f":"-(AA143-AA156)","v":0},{"$f":"-(AB143-AB156)","v":0},{"$f":"-(AC143-AC156)","v":0},0,0,0,0]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,4.4399999999999995,{"$f":"+R159+R160","v":11.915380559963067},8.9209141575072319,8.6559023915937665,6.9568217796235245,6.9989316334131839,8.6112890897454175,{"$f":"+X159+X160","v":5.2070619166204501},{"$f":"+Y159+Y160","v":1.9944392018752177},{"$f":"+Z159+Z160","v":0},{"$f":"+AA159+AA160","v":0},{"$f":"+AB159+AB160","v":0},{"$f":"+AC159+AC160","v":0},0,0,0,0]
[]
[]
[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,{"$f":"+SUM(R83,R85:R86,R88:R90)-R84","v":20.603556440036886},21.114904304657379,21.255302988115009,21.138855653935629,21.401797493655049,22.303556569455125,{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":23.790670588966137},{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":24.759971791916318},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":25.765923210980098},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":26.790577083741614},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":27.933803489293837},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":28.334093229586259},29.569184049263693,30.826739520260315,32.13909937128475,33.50384766902522]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-14.093219999999997},-12.835457482201544,-12.713457482201548,-14.807127951965386,-14.362141347444709,-14.705052566239523,{"$f":"+X128","v":-15.37306688224117},{"$f":"+Y128","v":-15.700944921999087},{"$f":"+Z128","v":-16.005203487293656},{"$f":"+AA128","v":-16.099917652936224},{"$f":"+AB128","v":-16.411902716256872},{"$f":"+AC128","v":-16.837315823204111},-17.162282652548768,-17.528851599140982,-17.903851631504807,-18.287476664613003]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-0.215},-0.501,-0.45344299999999998,-0.43117499999999997,-0.35055599999999998,-0.3,{"$f":"-X195","v":-0.35},{"$f":"-Y195","v":-0.35000000000000003},{"$f":"-Z195","v":-0.33},{"$f":"-AA195","v":-0.32999999999999996},{"$f":"-AB195","v":-0.33000000000000007},{"$f":"-AC195","v":-0.31000000000000005},-0.30999999999999994,-0.29999999999999993,-0.29999999999999993,-0.30000000000000004]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!R18","v":-5.8},{"$f":"-'Finance&Tax_FO'!S18","v":-6},{"$f":"-'Finance&Tax_FO'!T18","v":-6.3},{"$f":"-'Finance&Tax_FO'!U18","v":-5.2},{"$f":"-'Finance&Tax_FO'!V18","v":-5.58},{"$f":"-'Finance&Tax_FO'!W18","v":-5.71},{"$f":"-SUM('Rev&RAV_FO'!X112:X113)","v":-5.9735523942499995},{"$f":"-SUM('Rev&RAV_FO'!Y112:Y113)","v":-6.4045027707487501},{"$f":"-SUM('Rev&RAV_FO'!Z112:Z113)","v":-6.8597036592466445},{"$f":"-SUM('Rev&RAV_FO'!AA112:AA113)","v":-7.2664441268881603},{"$f":"-SUM('Rev&RAV_FO'!AB112:AB113)","v":-7.680246990846153},{"$f":"-SUM('Rev&RAV_FO'!AC112:AC113)","v":-8.0917985861040709},{"$f":"-SUM('Rev&RAV_FO'!AD112:AD113)","v":-8.5012158581345645},{"$f":"-SUM('Rev&RAV_FO'!AE112:AE113)","v":-8.9753357669855482},{"$f":"-SUM('Rev&RAV_FO'!AF112:AF113)","v":-9.4263311465998836},{"$f":"-SUM('Rev&RAV_FO'!AG112:AG113)","v":-9.8792257387030613}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q172<0,Q172,0)","v":-22.13},{"$f":"-'Finance&Tax_FO'!S20","v":-7.7493249999999998},{"$f":"IF(S172<0,S172,0)","v":-5.9708781775441651},-4.1824756716307041,-3.4819229696604612,-2.3728228234501207,{"$f":"-'Finance&Tax_FO'!X20","v":-8.9603999999999999},{"$f":"IF(X172<0,X172,0)","v":-6.8663486875250328},{"$f":"IF(Y172<0,Y172,0)","v":-4.5618245883565516},{"$f":"IF(Z172<0,Z172,0)","v":-1.9908085239167539},{"$f":"IF(AA172<0,AA172,0)","v":0},{"$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,-22.13,{"$f":"+SUM(R165:R171)","v":-21.634663559963109},-5.9708781775441651,-4.1824756716307041,-3.4819229696604612,-2.3728228234501207,-0.78431882023451838,{"$f":"+SUM(X165:X171)","v":-6.8663486875250328},{"$f":"+SUM(Y165:Y171)","v":-4.5618245883565516},{"$f":"+SUM(Z165:Z171)","v":-1.9908085239167539},{"$f":"+SUM(AA165:AA171)","v":1.1034067800004754},{"$f":"+SUM(AB165:AB171)","v":3.5116537821908116},{"$f":"+SUM(AC165:AC171)","v":3.0949788202780759},3.5956855385803603,4.0225521541337841,4.508916593180059,5.0371452657091549]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!R87*R172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!S87*S172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!T87*T172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!U87*U172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!V87*V172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":0},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":0.33102203400014263},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":1.0534961346572433},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":0.92849364608342277},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":1.078705661574108},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":1.2067656462401353},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":1.3526749779540177},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":1.5111435797127464}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.3300000000000009E-2},null,{"$f":"H70","v":6.5000000000000002E-2},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":5.8300000000000012E-2},null,{"$f":"H71","v":4.4999999999999998E-2},null,{"$f":"J71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R12*'Rev&RAV_FO'!R85","v":1.8046189140271493E-2},{"$f":"'Finance&Tax_FO'!S12*'Rev&RAV_FO'!S85","v":0.14114148778280544},{"$f":"'Finance&Tax_FO'!T12*'Rev&RAV_FO'!T85","v":1.2525268615384617},{"$f":"'Finance&Tax_FO'!U12*'Rev&RAV_FO'!U85","v":0.82021143529411766},{"$f":"'Finance&Tax_FO'!V12*'Rev&RAV_FO'!V85","v":2.1305314389140273},{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":3.8252860000000002},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":2.4449700000000001},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":1.4546753099999996},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":1.0705991669999997},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":1.0952229478409996},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":1.1204130756413424},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":0.91694606110487453},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":0.93803582051028656},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":0.59975665273876444},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":0.61355105575175595},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":0.62766273003404627}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R155","v":3.4000000000000002E-2},1.9961E-2,0.152306,1.3131330000000001,0.84862700000000002,2.1758199999999999,{"$f":"+X155","v":3.8252860000000002},{"$f":"+Y155","v":2.39},{"$f":"+Z155","v":1.39},{"$f":"+AA155","v":2.3101086301939686},{"$f":"+AB155","v":6.3319311735272068},{"$f":"+AC155","v":9.5826277607304924},13.465565371002658,16.403201573979285,20.059857911057044,23.885250768928355]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R13*'Rev&RAV_FO'!R85","v":4.5203619909502265E-4},{"$f":"'Finance&Tax_FO'!S13*'Rev&RAV_FO'!S85","v":3.5710262443438917E-2},{"$f":"'Finance&Tax_FO'!T13*'Rev&RAV_FO'!T85","v":3.2804676923076925E-2},{"$f":"'Finance&Tax_FO'!U13*'Rev&RAV_FO'!U85","v":2.4974769230769231E-2},{"$f":"'Finance&Tax_FO'!V13*'Rev&RAV_FO'!V85","v":3.4741502262443442E-2},{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":2.4E-2},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":2.0459999999999999E-2},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":2.0930579999999997E-2},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":2.1411983339999992E-2},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":2.1904458956819993E-2},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":2.2408261512826849E-2},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":2.2923651527621863E-2},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":2.3450895512757166E-2},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":2.3990266109550577E-2},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":2.4542042230070237E-2},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":2.510650920136185E-2}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R188+(R187-R186)*$F$184","v":1.382143372217195E-3},{"$f":"S188+(S187-S186)*$H$184","v":3.0257140493212674E-2},{"$f":"T188+(T187-T186)*$H$184","v":-1.6705261846153847E-2},{"$f":"U188+(U187-U186)*$H$184","v":4.7156239642533938E-2},{"$f":"V188+(V187-V186)*$H$184","v":-2.2944197488687784E-2},{"$f":"W188+(W187-W186)*$H$184","v":-5.0225970000000016E-2},{"$f":"X188+(X187-X186)*$J$184","v":6.8771060000000009E-2},{"$f":"Y188+(Y187-Y186)*$J$184","v":5.366694415000002E-2},{"$f":"Z188+(Z187-Z186)*$J$184","v":3.2591012495000002E-2},6.4425457839173916E-2,0.20481139493883213,{"$f":"AC188+(AC187-AC186)*$J$184","v":0.32622251101451849},{"$f":"AD188+(AD187-AD186)*$J$184","v":0.4619144297799902},{"$f":"AE188+(AE187-AE186)*$J$184","v":0.57711083835296884},{"$f":"AF188+(AF187-AF186)*$J$184","v":0.70516278216575545},{"$f":"AG188+(AG187-AG186)*$J$184","v":0.83912209056266274}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R14*'Rev&RAV_FO'!R85","v":5.8222262443438915},{"$f":"'Finance&Tax_FO'!S14*'Rev&RAV_FO'!S85","v":11.064760180995474},{"$f":"'Finance&Tax_FO'!T14*'Rev&RAV_FO'!T85","v":9.0043076923076928},{"$f":"'Finance&Tax_FO'!U14*'Rev&RAV_FO'!U85","v":10.332054298642534},{"$f":"'Finance&Tax_FO'!V14*'Rev&RAV_FO'!V85","v":11.201882352941176},{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":11.19},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":11.447369999999998},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":11.710659509999997},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":11.712354886979998},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":11.981739049380536},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":12.257319047516287},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":12.32146269609675},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":12.604856338106975},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":12.29501138114467},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":12.577796642910997},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":12.867085965697948}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R159","v":4.4399999999999995},11.915380559963067,8.9209141575072319,8.6559023915937665,6.9568217796235245,6.9989316334131839,{"$f":"+X159","v":8.6112890897454175},{"$f":"+Y159","v":5.2070619166204501},{"$f":"+Z159","v":1.9944392018752177},{"$f":"+AA159","v":0},{"$f":"+AB159","v":0},{"$f":"+AC159","v":0},0,0,0,0]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R15*'Rev&RAV_FO'!R85","v":0.19437556561085972},{"$f":"'Finance&Tax_FO'!S15*'Rev&RAV_FO'!S85","v":0.46427511312217196},{"$f":"'Finance&Tax_FO'!T15*'Rev&RAV_FO'!T85","v":0.43251486153846153},{"$f":"'Finance&Tax_FO'!U15*'Rev&RAV_FO'!U85","v":0.41673746606334838},{"$f":"'Finance&Tax_FO'!V15*'Rev&RAV_FO'!V85","v":0.34325935927601808},{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":0.3},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":0.35804999999999992},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":0.36628514999999989},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":0.3532977251099999},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":0.3614235727875299},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":0.369736314961643},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":0.35531659867813886},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":0.36348888044773603},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":0.35985399164325865},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":0.36813063345105357},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":0.37659763802042773}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R61","v":0.10811935565610864},-1.8565437755065473E-2,2.6348718223568414E-2,0.12338740789482149,0.28322557798962927,0.27241944382814304,0.13375404551272907,0.30889472966897746,0.46259805914523922,0.56766337968149694,0.57312963741417144,0.57075653612669874,0.57675393645761275,0.55489657741397491,0.5607591986944962,0.56675666026446969]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R194+R193+(R192-R191)*$F$183","v":0.215},{"$f":"S194+S193+(S192-S191)*$H$183","v":0.501},{"$f":"T194+T193+(T192-T191)*$H$183","v":0.45344299999999998},{"$f":"U194+U193+(U192-U191)*$H$183","v":0.43117499999999997},{"$f":"V194+V193+(V192-V191)*$H$183","v":0.35055599999999998},{"$f":"W194+W193+(W192-W191)*$H$183","v":0.3},{"$f":"X194+X193+(X192-X191)*$J$183","v":0.35},{"$f":"Y194+Y193+(Y192-Y191)*$J$183","v":0.35000000000000003},0.33,0.32999999999999996,0.33000000000000007,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":0.31000000000000005},{"$f":"AD194+AD193+(AD192-AD191)*$J$183","v":0.30999999999999994},{"$f":"AE194+AE193+(AE192-AE191)*$J$183","v":0.29999999999999993},{"$f":"AF194+AF193+(AF192-AF191)*$J$183","v":0.29999999999999993},{"$f":"AG194+AG193+(AG192-AG191)*$J$183","v":0.30000000000000004}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83","v":19.034555296664667},{"$f":"+S83","v":19.458236164164166},19.387026249961163,19.894733414293093,20.255670691143738,21.036441159455126,22.390188249319301,23.331128113627543,24.31475353476921,25.307420398170876,26.313890150031316,{"$f":"+AC83","v":26.551147753583273},27.607595337965524,28.705555249884288,29.845284980900434,31.029487778748351]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":0.79099999999999993},0.49306800000000006,0.34497099999999997,0.35284400000000005,0.81368399999999996,0.57235769999999997,0.59277504604683418,0.6224617758667752,0.64970126140363138,0.63331964516612616,0.61277589535924515,{"$f":"+AC86","v":0.63709341689784516},0.6623432538214693,0.68863379068932284,0.71468685513414887,0.7423218573088578]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":0},0,0,0,0,0,{"$f":"+X90","v":0},{"$f":"+Y90","v":0},{"$f":"+Z90","v":0},{"$f":"+AA90","v":0},{"$f":"+AB90","v":0},{"$f":"+AC90","v":0},0,0,0,0]
[null,null,null,null,"plus operating adjustments",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R132","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"AC132","v":0},0,0,0,0]
[null,null,null,null,"less Income not received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R84","v":0},0,0,0,0,0,{"$f":"-X84","v":0},{"$f":"-Y84","v":0},{"$f":"-Z84","v":0},{"$f":"-AA84","v":0},{"$f":"-AB84","v":0},{"$f":"-AC84","v":0},0,0,0,0]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-14.093219999999997},-12.835457482201544,-12.713457482201548,-14.807127951965386,-14.362141347444709,-14.705052566239523,{"$f":"+X128","v":-15.37306688224117},{"$f":"+Y128","v":-15.700944921999087},{"$f":"+Z128","v":-16.005203487293656},{"$f":"+AA128","v":-16.099917652936224},{"$f":"+AB128","v":-16.411902716256872},{"$f":"+AC128","v":-16.837315823204111},-17.162282652548768,-17.528851599140982,-17.903851631504807,-18.287476664613003]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":0},0,0,0,0,0,{"$f":"-X174","v":0},{"$f":"-Y174","v":0},{"$f":"-Z174","v":0},{"$f":"-AA174","v":-0.33102203400014263},{"$f":"-AB174","v":-1.0534961346572433},{"$f":"-AC174","v":-0.92849364608342277},-1.078705661574108,-1.2067656462401353,-1.3526749779540177,-1.5111435797127464]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":1.382143372217195E-3},3.0257140493212674E-2,-1.6705261846153847E-2,4.7156239642533938E-2,-2.2944197488687784E-2,-5.0225970000000016E-2,{"$f":"+X189","v":6.8771060000000009E-2},{"$f":"+Y189","v":5.366694415000002E-2},{"$f":"+Z189","v":3.2591012495000002E-2},{"$f":"+AA189","v":6.4425457839173916E-2},{"$f":"+AB189","v":0.20481139493883213},{"$f":"+AC189","v":0.32622251101451849},0.4619144297799902,0.57711083835296884,0.70516278216575545,0.83912209056266274]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-0.215},-0.501,-0.45344299999999998,-0.43117499999999997,-0.35055599999999998,-0.3,{"$f":"-X195","v":-0.35},{"$f":"-Y195","v":-0.35000000000000003},{"$f":"-Z195","v":-0.33},{"$f":"-AA195","v":-0.32999999999999996},{"$f":"-AB195","v":-0.33000000000000007},{"$f":"-AC195","v":-0.31000000000000005},-0.30999999999999994,-0.29999999999999993,-0.29999999999999993,-0.30000000000000004]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R205:R214)","v":5.5187174400368875},6.6451038224558348,6.5483915059134628,5.0564307019702417,6.3337131462103402,6.5535203232156052,7.328667473124967,7.9563119116452317,8.661842321374186,9.2442258142398099,9.336078589415278,{"$f":"+SUM(AC205:AC214)","v":9.4386542122081014},10.180864707444105,10.935682633545461,11.708608008741516,12.512311482294123]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":5.5187174400368875},6.6451038224558348,6.5483915059134628,5.0564307019702417,6.3337131462103402,6.5535203232156052,7.328667473124967,7.9563119116452317,8.661842321374186,9.2442258142398099,9.336078589415278,9.4386542122081014,10.180864707444105,10.935682633545461,11.708608008741516,12.512311482294123]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R213","v":0.215},0.501,0.45344299999999998,0.43117499999999997,0.35055599999999998,0.3,0.35,0.35000000000000003,0.33,0.32999999999999996,0.33000000000000007,0.31000000000000005,0.30999999999999994,0.29999999999999993,0.29999999999999993,0.30000000000000004]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R212","v":-1.382143372217195E-3},-3.0257140493212674E-2,1.6705261846153847E-2,-4.7156239642533938E-2,2.2944197488687784E-2,5.0225970000000016E-2,-6.8771060000000009E-2,-5.366694415000002E-2,-3.2591012495000002E-2,-6.4425457839173916E-2,-0.20481139493883213,-0.32622251101451849,-0.4619144297799902,-0.57711083835296884,-0.70516278216575545,-0.83912209056266274]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R221+R222","v":0.21361785662778279},0.47074285950678735,0.47014826184615383,0.38401876035746602,0.37350019748868779,0.35022597,{"$f":"+X221+X222","v":0.28122893999999998},{"$f":"+Y221+Y222","v":0.29633305585000003},{"$f":"+Z221+Z222","v":0.297408987505},{"$f":"+AA221+AA222","v":0.26557454216082604},{"$f":"+AB221+AB222","v":0.12518860506116794},{"$f":"+AC221+AC222","v":-1.6222511014518437E-2},-0.15191442977999026,-0.2771108383529689,-0.40516278216575552,-0.53912209056266269]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R220:R222)/R223),0,SUM(R220:R222)/R223)","v":26.834532408275894},15.116207369386606,14.928354175339452,14.167145004226967,17.957723687420994,19.712262609239414,{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":27.059435679432447},{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":27.849221693554881},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":30.124346221139547},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":35.808403467534596},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":75.576105268156098},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":-580.824490904085},-66.017101154831181,-38.463207929875978,-27.898528009296339,-22.208678889851214]
[]
[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,{"$f":"+R192","v":4.4399999999999995},11.915380559963067,8.9209141575072319,8.6559023915937665,6.9568217796235245,6.9989316334131839,8.6112890897454175,5.2070619166204501,1.9944392018752177,0,0,0,0,0,0,0]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-3.4000000000000002E-2},-1.9961E-2,-0.152306,-1.3131330000000001,-0.84862700000000002,-2.1758199999999999,-3.8252860000000002,-2.39,-1.39,-2.3101086301939686,-6.3319311735272068,-9.5826277607304924,-13.465565371002658,-16.403201573979285,-20.059857911057044,-23.885250768928355]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!R45,'Rev&RAV_FO'!R62)*'Rev&RAV_FO'!R85","v":94.082206633186885},{"$f":"+SUM('Rev&RAV_FO'!S45,'Rev&RAV_FO'!S62)*'Rev&RAV_FO'!S85","v":102.11699603600114},{"$f":"+SUM('Rev&RAV_FO'!T45,'Rev&RAV_FO'!T62)*'Rev&RAV_FO'!T85","v":107.16592688842711},{"$f":"+SUM('Rev&RAV_FO'!U45,'Rev&RAV_FO'!U62)*'Rev&RAV_FO'!U85","v":110.62518667387324},{"$f":"+SUM('Rev&RAV_FO'!V45,'Rev&RAV_FO'!V62)*'Rev&RAV_FO'!V85","v":113.60324249193653},{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":118.60371190826072},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":124.25862976751259},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":129.60159955542838},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":134.90962053987525},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":139.72030185432547},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":144.43951921425219},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":149.08390235236885},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":154.05729236175137},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":159.60119471902215},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":165.18201642156012},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":171.61898099805379}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,{"$f":"SUM(R230:R231)/R232","v":4.6831384569649449E-2},0.11648814616294981,8.1822724928572038E-2,6.6375204529511858E-2,5.3767785545884211E-2,4.0665773067404778E-2,{"$f":"SUM(X230:X231)/X232","v":3.8516464399293716E-2},{"$f":"SUM(Y230:Y231)/Y232","v":2.1736320587738125E-2},{"$f":"SUM(Z230:Z231)/Z232","v":4.4803268992707878E-3},{"$f":"SUM(AA230:AA231)/AA232","v":-1.6533807897169614E-2},{"$f":"SUM(AB230:AB231)/AB232","v":-4.3837941361012371E-2},{"$f":"SUM(AC230:AC231)/AC232","v":-6.427674356203375E-2},-8.7406218586416146E-2,-0.10277618286540471,-0.12144093131701693,-0.13917604352399238]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":5.5187174400368875},6.6451038224558348,6.5483915059134628,5.0564307019702417,6.3337131462103402,6.5535203232156052,7.328667473124967,7.9563119116452317,8.661842321374186,9.2442258142398099,9.336078589415278,9.4386542122081014,10.180864707444105,10.935682633545461,11.708608008741516,12.512311482294123]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":4.4399999999999995},11.915380559963067,8.9209141575072319,8.6559023915937665,6.9568217796235245,6.9989316334131839,8.6112890897454175,5.2070619166204501,1.9944392018752177,0,0,0,0,0,0,0]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-3.4000000000000002E-2},-1.9961E-2,-0.152306,-1.3131330000000001,-0.84862700000000002,-2.1758199999999999,-3.8252860000000002,-2.39,-1.39,-2.3101086301939686,-6.3319311735272068,-9.5826277607304924,-13.465565371002658,-16.403201573979285,-20.059857911057044,-23.885250768928355]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(R237/SUM(R238:R240)),0,R237/SUM(R238:R240))","v":1.2525459464450495},0.558627107598756,0.74679942224434626,0.6886271966758214,1.0369206246236824,1.3587743393320255,1.5312709448156252,2.8243297971917478,14.330378133154841,-4.0016411754037806,-1.474444104580279,-0.98497556702427769,-0.75606663566967847,-0.66667976883811186,-0.58368349669554243,-0.52385095736868015]
[]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":5.5187174400368875},6.6451038224558348,6.5483915059134628,5.0564307019702417,6.3337131462103402,6.5535203232156052,7.328667473124967,7.9563119116452317,8.661842321374186,9.2442258142398099,9.336078589415278,9.4386542122081014,10.180864707444105,10.935682633545461,11.708608008741516,12.512311482294123]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R136","v":13.137136999999955},4.0822924199999999,5.1650527399999984,4.1338560900000001,5.1604990000000006,6.5859677795478389,5.4097263,5.7936891968999991,5.7972944893049991,5.2724032709065716,6.1353820022119923,5.6057166019359359,7.2932285044674767,7.3290262964677009,7.933215150870204,9.5341968692171619]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R86","v":-0.79099999999999993},-0.49306800000000006,-0.34497099999999997,-0.35284400000000005,-0.81368399999999996,-0.57235769999999997,-0.59277504604683418,-0.6224617758667752,-0.64970126140363138,-0.63331964516612616,-0.61277589535924515,-0.63709341689784516,-0.6623432538214693,-0.68863379068932284,-0.71468685513414887,-0.7423218573088578]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"+IF(ISERROR(SUM(R245:R246)/SUM(R247:R249)),0,SUM(R245:R246)/SUM(R247:R249))","v":0.44699953030141393},1.851403825692191,1.358564410136635,1.3373220136860873,1.4570928705754305,1.0897813853119593,{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":1.5214327666509997},{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":1.538573198170337},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":1.6826975127763832},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":1.992683590126991},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":1.6905204551580402},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":1.8996518473428454},1.5353703649829025,1.6468428069619954,1.6220214881830866,1.4231675797650227]

{"sheet":"Outcomes","index":15,"n_rows":183,"n_cols":33,"rows_kept":183,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[17,10,17,21],[17,22,17,32]]}
[null,"Outcomes"]
[null,{"$f":"+Contents!H7","v":"Westernport Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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",15]
[null,"25mm",30]
[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","Reliable water and wastewater services"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"Number of Water supply interruptions - unplanned and planned",null,null,null,null,null,null,"per 100km",null,null,null,null,null,null,null,52.759381898454748,55.177694698437008,40.733627403389548,42.225201072386071,52.383911923998923,45.72,"NA",46,46,46,46,46,46,46,46,46,46]
[null,"Number of sewer main blockages",null,null,null,null,null,null,"per 100km",null,null,null,null,null,null,null,4.71976401179941,4.5590539962957681,2.8433323855558714,1.967397414277684,4.1981528127623848,7.44,6.4,4.0999999999999996,4.0999999999999996,4.0999999999999996,4.0999999999999996,4.0999999999999996,4.0999999999999996,4.0999999999999996,4.0999999999999996,4.0999999999999996,4.0999999999999996]
[null,"Average Total Customer Minutes off Supply ",null,null,null,null,null,null,"customer minutes",null,null,null,null,null,null,null,179.00032556322438,146.7702518147363,102.23363665267708,91.656530854766146,87.017450538442233,142.66,120,103,103,103,103,103,103,103,103,103,103]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 2","Better tasting water"]
[]
[null,"Customer satisfaction with drinking water",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,"NA","NA","NA",0.69,0.71,0.69,"NA",0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7,0.7]
[null,"Drinking water compliance",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[null,"Number of water quality complaints",null,null,null,null,null,null,"per 100 customers",null,null,null,null,null,null,null,0.26045057950253941,0.11562921564848719,0.64224850565941749,0.17825311942959002,0.25043826696719257,0.12,"NA",0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22,0.22]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 3","Affordable and responsive services"]
[]
[null,"Average time to attend bursts and leaks - priority 1",null,null,null,null,null,null,"minutes",null,null,null,null,20,null,null,28.25,16.600000000000001,6,8.75,0,6.55,30,30,30,30,30,30,30,30,30,30,30]
[null,"Average time to attend bursts and leaks - priority 2",null,null,null,null,null,null,"minutes",null,null,null,null,66,96,57,90.088235294117652,71.960784313725483,41.375,9.4,29.762745098039218,27.541666666666668,100,35,35,35,35,35,35,35,35,35,35]
[null,"Average time to attend bursts and leaks - priority 3",null,null,null,null,null,null,"minutes",null,null,null,null,184,265,157,423.21538461538461,691.21739130434787,520.95161290322585,184.7387878787878,184.21219512195125,276.8973039210785,450,300,300,300,300,300,300,300,300,300,300]
[null,"Telephone calls answered within 30 seconds",null,null,null,null,null,null,"%",null,null,null,null,0.96,0.94,0.93,0.95,0.95,0.98,0.98,0.98,0.99,0.9,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97,0.97]
[null,"Number of Hardship grants approved",null,null,null,null,null,null,"No.",null,null,null,null,null,null,null,3,5,14,23,5,2,"NA",25,25,25,25,25,25,25,25,25,25]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 4","A more sustainable community"]
[]
[null,"Effluent resuse",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,8.5574006971548849E-2,0.17699103218909612,0.17506449754774614,0.1886213303604608,0.22160240322172331,0.2,"NA",0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25,0.25]
[null,"Net Greenhouse Gas Emissions",null,null,null,null,null,null,"CO2-e tonnes",null,null,null,null,4490,4317,4487,7315,6259,6471,6473,6053,6303,"NA","NA","NA","NA","NA",5974,5974,5974,5974,5974,5974]
[null,"Number of community education engagements",null,null,null,null,null,null,"No.",null,null,null,null,null,null,null,"NA","NA","NA","NA","NA",22,22,22,22,22,22,22,22,22,22,22,22]
[null,"Output 4"]
[null,"Output 5"]
[null,"Output 6"]
[null,"Output 7"]
[null,"Output 8"]
[null,"Output 9"]
[null,"Output 10"]
[]
[]
[null,"Outcome 5"]
[]
[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 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":16,"n_rows":41,"n_cols":33,"rows_kept":41,"cut":false,"hidden":false,"merged":[[2,1,2,5],[3,28,3,32],[9,6,9,8],[9,10,9,21],[9,22,9,32]]}
[null,"Guaranteed Service Levels (GSL)"]
[null,{"$f":"+Contents!H7","v":"Westernport Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,null,null,null,"$,nominal",null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[null,"Guaranteed Service Levels",null,null,null,null,"Current",null,"Proposed",null,"Number of GSL applicable events for each GSL indicator"]
[null,null,null,null,null,null,"GSL payment/rebate",null,"GSL payment/rebate"]
[]
[null,"GSL 1","No more than five unplanned water supply interruptions in any 12 months (applicable for years 1-3)",null,null,null,50,null,75,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 2","No more than four unplanned water supply interruptions in any 12 months (application for years 4-5)",null,null,null,0,null,75,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 3","All water quality complaints will receive a response within three business days after notificaiton (noting resolution may take longer)",null,null,null,0,null,100,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 4","We will not restrict the water supply of a residential customer, or take legal action, prior to taking reasonable endeavours to contact the customer and provide information about help that is avialable if the customer is experiencing difficulties paying",null,null,null,300,null,"Annual water access charge fee or $350 for tenants",null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 5","We will contain sewage spills within a house resulting from the failure of our pipes within one hour of notification (GSL is in addition to clean-up costs)",null,null,null,500,null,"Annual wastewater access fee or $550 for tenants",null,null,null,null,null,null,null,0,0,1,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 6","We will contain sewage spills onto property within five hours of notification ",null,null,null,250,null,350,null,null,null,null,null,null,null,0,0,3,0,2,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 7"]
[null,"GSL 8"]
[null,"GSL 9"]
[null,"GSL 10"]
[null,"GSL 11"]
[null,"GSL 12"]
[null,"GSL 13"]
[null,"GSL 14"]
[null,"GSL 15"]
[null,"GSL 16"]
[null,"GSL 17"]
[null,"GSL 18"]
[null,"GSL 19"]
[null,"GSL 20"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$, (nominal)",{"$f":"+SUMPRODUCT(X15:X35,$I$15:$I$35)","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+X37/1000000","v":0},{"$f":"+Y37/1000000","v":0},{"$f":"+Z37/1000000","v":0},0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+X38/KeyAssumptionsPriceControl_FO!X15","v":0},{"$f":"+Y38/KeyAssumptionsPriceControl_FO!Y15","v":0},{"$f":"+Z38/KeyAssumptionsPriceControl_FO!Z15","v":0},{"$f":"+AA38/KeyAssumptionsPriceControl_FO!AA15","v":0},{"$f":"+AB38/KeyAssumptionsPriceControl_FO!AB15","v":0},{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check to GSL Payments (Opex_Breakdown)(real)",{"$f":"+Opex_Breakdown!X23","v":0},{"$f":"+Opex_Breakdown!Y23","v":0},{"$f":"+Opex_Breakdown!Z23","v":0},{"$f":"+Opex_Breakdown!AA23","v":0},{"$f":"+Opex_Breakdown!AB23","v":0},{"$f":"+Opex_Breakdown!AC23","v":0},{"$f":"+Opex_Breakdown!AD23","v":0},{"$f":"+Opex_Breakdown!AE23","v":0},{"$f":"+Opex_Breakdown!AF23","v":0},{"$f":"+Opex_Breakdown!AG23","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X39","v":0},{"$f":"+Y40-Y39","v":0},0,0,0,0,0,0,0,0]

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

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

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

{"sheet":"Dashboard data","index":20,"n_rows":99,"n_cols":36,"rows_kept":99,"cut":false,"hidden":true,"merged":[]}
["REVENUE REQUIREMENT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CAPITAL EXPENDITURE"]
["Revenue requirement ($m)"]
[null,null,"3rd Reg Period",null,null,null,null,"4th Reg Period",null,null,null,null,"5th Reg Period",null,null,null,null,null,"Total prescribed capital expenditure by service category ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Water",{"$f":"Capex_FO_AC!S12","v":2.2658107680761721},{"$f":"Capex_FO_AC!T12","v":1.1452056975806451},{"$f":"Capex_FO_AC!U12","v":1.451531267406367},{"$f":"Capex_FO_AC!V12","v":2.9841768890942699},{"$f":"Capex_FO_AC!W12","v":2.5604093192472468},{"$f":"Capex_FO_AC!X12","v":3.1131982917883523},{"$f":"Capex_FO_AC!Y12","v":3.0669103320680309},{"$f":"Capex_FO_AC!Z12","v":2.2682007676383211},{"$f":"Capex_FO_AC!AA12","v":2.1216826030704463},{"$f":"Capex_FO_AC!AB12","v":3.1252237162897591},{"$f":"Capex_FO_AC!AC12","v":1.6271074939050529},{"$f":"Capex_FO_AC!AD12","v":2.5027518887850517},{"$f":"Capex_FO_AC!AE12","v":1.4532540045900957},{"$f":"Capex_FO_AC!AF12","v":1.8063838909090713},{"$f":"Capex_FO_AC!AG12","v":2.839873993901703}]
[null,"Values",{"$f":"'Rev&RAV_FO'!S23","v":20.547732462124777},{"$f":"'Rev&RAV_FO'!T23","v":20.858029190096534},{"$f":"'Rev&RAV_FO'!U23","v":21.113012709870109},{"$f":"'Rev&RAV_FO'!V23","v":21.417617131973724},{"$f":"'Rev&RAV_FO'!W23","v":21.665606252105956},{"$f":"'Rev&RAV_FO'!X23","v":22.167319951011059},{"$f":"'Rev&RAV_FO'!Y23","v":22.479407853127064},{"$f":"'Rev&RAV_FO'!Z23","v":22.774870686934694},{"$f":"'Rev&RAV_FO'!AA23","v":22.851415796038374},{"$f":"'Rev&RAV_FO'!AB23","v":23.143220412212028},{"$f":"'Rev&RAV_FO'!AC23","v":23.422715471026766},{"$f":"'Rev&RAV_FO'!AD23","v":23.631673515343042},{"$f":"'Rev&RAV_FO'!AE23","v":23.967138048869323},{"$f":"'Rev&RAV_FO'!AF23","v":24.166215475368432},{"$f":"'Rev&RAV_FO'!AG23","v":24.448147283652801},null,null,"Sewerage",{"$f":"Capex_FO_AC!S13","v":2.1333976984658203},{"$f":"Capex_FO_AC!T13","v":4.2635760222983858},{"$f":"Capex_FO_AC!U13","v":2.7282362543595502},{"$f":"Capex_FO_AC!V13","v":2.2760971987985212},{"$f":"Capex_FO_AC!W13","v":3.4393222240643557},{"$f":"Capex_FO_AC!X13","v":2.1291103071201585},{"$f":"Capex_FO_AC!Y13","v":2.4437363814598836},{"$f":"Capex_FO_AC!Z13","v":3.0265748678168669},{"$f":"Capex_FO_AC!AA13","v":2.3195713652289429},{"$f":"Capex_FO_AC!AB13","v":1.9856837399248239},{"$f":"Capex_FO_AC!AC13","v":3.2467144712178699},{"$f":"Capex_FO_AC!AD13","v":2.5899722795826121},{"$f":"Capex_FO_AC!AE13","v":3.9754976450755701},{"$f":"Capex_FO_AC!AF13","v":4.1999001266485507},{"$f":"Capex_FO_AC!AG13","v":4.7341351208638383}]
[null,"Reg period average",{"$f":"AVERAGE($C$5:$G$5)","v":21.120399549234222},{"$f":"AVERAGE($C$5:$G$5)","v":21.120399549234222},{"$f":"AVERAGE($C$5:$G$5)","v":21.120399549234222},{"$f":"AVERAGE($C$5:$G$5)","v":21.120399549234222},{"$f":"AVERAGE($C$5:$G$5)","v":21.120399549234222},null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!S14","v":5.9996624619140628E-3},{"$f":"Capex_FO_AC!T14","v":6.1929268951612894E-3},{"$f":"Capex_FO_AC!U14","v":9.7302683711610494E-2},{"$f":"Capex_FO_AC!V14","v":9.9212864140480594E-3},{"$f":"Capex_FO_AC!W14","v":0.58623623623623622},{"$f":"Capex_FO_AC!X14","v":4.5791401091489159E-2},{"$f":"Capex_FO_AC!Y14","v":2.5453286472085831E-2},{"$f":"Capex_FO_AC!Z14","v":0.12022436454481249},{"$f":"Capex_FO_AC!AA14","v":0.37274603170061071},{"$f":"Capex_FO_AC!AB14","v":0.365092543785417},{"$f":"Capex_FO_AC!AC14","v":1.6949119214426007E-2},{"$f":"Capex_FO_AC!AD14","v":1.1272758316323359},{"$f":"Capex_FO_AC!AE14","v":0.68124835033433417},{"$f":"Capex_FO_AC!AF14","v":0.45871598244237793},{"$f":"Capex_FO_AC!AG14","v":2.0990885234458845E-2}]
[null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($H$5:$L$5)","v":22.683246939864642},{"$f":"AVERAGE($H$5:$L$5)","v":22.683246939864642},{"$f":"AVERAGE($H$5:$L$5)","v":22.683246939864642},{"$f":"AVERAGE($H$5:$L$5)","v":22.683246939864642},{"$f":"AVERAGE($H$5:$L$5)","v":22.683246939864642},null,null,null,null,null,null,null,"Rural water",{"$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$5)","v":23.927177958852074},{"$f":"AVERAGE($M$5:$Q$5)","v":23.927177958852074},{"$f":"AVERAGE($M$5:$Q$5)","v":23.927177958852074},{"$f":"AVERAGE($M$5:$Q$5)","v":23.927177958852074},{"$f":"AVERAGE($M$5:$Q$5)","v":23.927177958852074},null,null,"Bulk Water",{"$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",{"$f":"SUM(U4:U8)","v":4.4052081290039062},5.4149746467741915,4.2770702054775285,5.270195374306839,6.5859677795478389,5.2881,5.5361000000000002,5.4150000000000009,4.8139999999999992,5.4760000000000009,4.8907710843373495,6.2199999999999989,6.1099999999999994,6.4649999999999999,7.5949999999999998]
["REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($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":1.4950000000000001},{"$f":"'Capex_FO input'!E11","v":1.522},{"$f":"'Capex_FO input'!F11","v":2.7409999999999988},{"$f":"'Capex_FO input'!G11","v":2.9499999999999993},{"$f":"'Capex_FO input'!H11","v":4.0479999999999992},{"$f":"'Capex_FO input'!I11","v":2.4150602409638551},{"$f":"'Capex_FO input'!J11","v":2.4016725978647688},{"$f":"'Capex_FO input'!K11","v":2.2954083484573506},{"$f":"'Capex_FO input'!L11","v":2.9210997442455247},{"$f":"'Capex_FO input'!M11","v":3.9305075053609713}]
[null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!X15:AB15)","v":74.328284869957272},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,{"$f":"'Capex_FO input'!D12","v":-0.13109774784636785},{"$f":"'Capex_FO input'!E12","v":0.58431306541264005},{"$f":"'Capex_FO input'!F12","v":1.0531423809863365},{"$f":"'Capex_FO input'!G12","v":0.77974363090676502},{"$f":"'Capex_FO input'!H12","v":-0.20691962159445731},{"$f":"'Capex_FO input'!I12","v":1.2926545921735142},{"$f":"'Capex_FO input'!J12","v":1.6652478292703716},{"$f":"'Capex_FO input'!K12","v":2.7692178269959218},{"$f":"'Capex_FO input'!L12","v":2.6142567863430832},{"$f":"'Capex_FO input'!M12","v":2.6659884942929417}]
[null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!X16:AB16)","v":25.11225550262812},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":3.3447500000000003},{"$f":"'Capex_FO input'!E13","v":2.835},{"$f":"'Capex_FO input'!F13","v":1.014},{"$f":"'Capex_FO input'!G13","v":0.50599999999999989},{"$f":"'Capex_FO input'!H13","v":1.0879999999999999},{"$f":"'Capex_FO input'!I13","v":0.62721686746987959},{"$f":"'Capex_FO input'!J13","v":1.5882028469750888},{"$f":"'Capex_FO input'!K13","v":0.47127949183303069},{"$f":"'Capex_FO input'!L13","v":0.34722506393861896},{"$f":"'Capex_FO input'!M13","v":0.40716583273766965}]
[null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!X17:AB17)","v":13.975694326737834},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D14","v":0},{"$f":"'Capex_FO input'!E14","v":0},{"$f":"'Capex_FO input'!F14","v":0},{"$f":"'Capex_FO input'!G14","v":0},{"$f":"'Capex_FO input'!H14","v":0},{"$f":"'Capex_FO input'!I14","v":0},{"$f":"'Capex_FO input'!J14","v":0},{"$f":"'Capex_FO input'!K14","v":0},{"$f":"'Capex_FO input'!L14","v":0},{"$f":"'Capex_FO input'!M14","v":0}]
[null,"Adjustments from last period",{"$f":"SUM('Rev&RAV_FO'!X18:AB18)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D15","v":0.57944774784636777},{"$f":"'Capex_FO input'!E15","v":0.59478693458735998},{"$f":"'Capex_FO input'!F15","v":0.60685761901366353},{"$f":"'Capex_FO input'!G15","v":0.57825636909323519},{"$f":"'Capex_FO input'!H15","v":0.54691962159445739},{"$f":"'Capex_FO input'!I15","v":0.55583938373010011},{"$f":"'Capex_FO input'!J15","v":0.56487672588977089},{"$f":"'Capex_FO input'!K15","v":0.57409433271369692},{"$f":"'Capex_FO input'!L15","v":0.58241840547277346},{"$f":"'Capex_FO input'!M15","v":0.59133816760841618}]
[null,"Non-prescribed revenue offset of revenue requirement",{"$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,{"$f":"SUM(Z12:Z16)","v":5.2881},5.5360999999999994,5.4149999999999983,4.8140000000000001,5.4759999999999991,4.8907710843373486,6.2200000000000006,6.1099999999999994,6.4649999999999999,7.5949999999999989]
[null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!X20:AB20)","v":0}]
[null,"Total revenue requirement",{"$f":"SUM(C13:C18)","v":113.41623469932323},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($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$19)","v":0.60097514518996953},{"$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$19)","v":0.7551185498245031},{"$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$19)","v":1.3898489506065463},{"$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$19)","v":1.8749808809153612},{"$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$19)","v":2.4987820309353741},{"$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$19)","v":1.2310672931504039},{"$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$19)","v":1.2457310372013999},{"$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$19)","v":1.1926853689471089},{"$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$19)","v":1.6220908335747195},{"$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$19)","v":2.6270785925519191},"Renewals"]
["VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$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$19)","v":-0.1889876046157308},{"$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$19)","v":-0.15893717613077657},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":-0.34580101839612015},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":-0.32861207888520189},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":-0.30940091119652857},{"$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$19)","v":-0.29829892103099864},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":-0.14356235543899515},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":-0.30995645687804568},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":-0.33063430706295699},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":-0.3367009915962223},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":2.3685542159734019},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":2.1320057386003266},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0.87835181703177456},{"$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$19)","v":0.24670172215508526},{"$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$19)","v":0.62644168535438371},{"$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$19)","v":0.37887152605585428},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":1.0810711549373433},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0.24393524181358556},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":0.18429305733435183},{"$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$19)","v":0.21279540134978331},"Improvements / Compliance"]
["Total tariff revenue - Fixed vs Variable ($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$48=1,RevenuePriceCap_FO!S458,RevenueTariffBasket_FO!S461+RevenueTariffBasket_FO!S463)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T458,RevenueTariffBasket_FO!T461+RevenueTariffBasket_FO!T463)","v":16.560634769774193},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U458,RevenueTariffBasket_FO!U461+RevenueTariffBasket_FO!U463)","v":16.77539140070412},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V458,RevenueTariffBasket_FO!V461+RevenueTariffBasket_FO!V463)","v":16.862119584750459},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W458,RevenueTariffBasket_FO!W461+RevenueTariffBasket_FO!W463)","v":17.0405312405268},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X458,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":17.257694685000004},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y458,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":17.588881262500003},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z458,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":17.926564537500003},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA458,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":18.248555915000004},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB458,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":18.552682660000013},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC458,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":18.288576461699996},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD458,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":18.593556030299993},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE458,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":18.903279547200004},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF458,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":19.217575345799997},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG458,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":19.536791962700001},null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AK$42:AK$596)","v":0.33265653524071204},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AL$42:AL$596)","v":0.33872321977397735},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AM$42:AM$596)","v":0.34580101839612015},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AN$42:AN$596)","v":0.32861207888520189},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AO$42:AO$596)","v":0.30940091119652857},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AP$42:AP$596)","v":0.31546759572979383},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AQ$42:AQ$596)","v":0.31951205208530398},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AR$42:AR$596)","v":0.32658985070744678},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AS$42:AS$596)","v":0.33063430706295699},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AT$42:AT$596)","v":0.3367009915962223}]
[null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S459,RevenueTariffBasket_FO!S462+RevenueTariffBasket_FO!S464)","v":0},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T459,RevenueTariffBasket_FO!T462+RevenueTariffBasket_FO!T464)","v":3.550820323322581},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U459,RevenueTariffBasket_FO!U462+RevenueTariffBasket_FO!U464)","v":3.6090498726348312},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V459,RevenueTariffBasket_FO!V462+RevenueTariffBasket_FO!V464)","v":3.6947118302783584},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W459,RevenueTariffBasket_FO!W462+RevenueTariffBasket_FO!W464)","v":3.9115978628722794},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X459,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":3.9820252754981134},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y459,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":4.0578656743875889},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z459,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":4.1377144583568048},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA459,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":4.2114667355678304},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB459,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":4.286128039305626},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC459,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":4.229201727182617},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD459,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":4.3043962852442874},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE459,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":4.3806503286025666},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF459,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":4.4571141544655237},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG459,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":4.5344172124394841},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z20:Z24)","v":3.1131982917883523},3.0669103320680309,2.2682007676383207,2.1216826030704468,3.1252237162897578,1.6271074939050534,2.5027518887850522,1.4532540045900955,1.8063838909090713,2.8398739939017026]
[null,"Total tariff revenue",{"$f":"SUM(C24:C25)","v":0},{"$f":"SUM(D24:D25)","v":20.111455093096772},20.38444127333895,20.556831415028817,20.952129103399081,21.239719960498118,21.646746936887592,22.064278995856807,22.460022650567836,22.83881069930564,22.517778188882613,22.897952315544281,23.283929875802571,23.674689500265522,24.071209175139487]
[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$27)","v":0.88754743087813182},{"$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$27)","v":0.75607910011060742},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":1.3430592521123736},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":1.0700364852908706},{"$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$27)","v":1.5341106234019195},{"$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$27)","v":1.1732712803969816},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":1.1455741360137586},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":1.0923355896985794},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1234,'Capex_FO input'!$F$42:$F$1234,$AJ28,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":1.2842893693856232},{"$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$27)","v":1.2867660451487091},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":5.2920177823458536E-2},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.7375281848946531},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":1.2889433993824566},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.74535570979196675},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":-0.23751871039792877},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":1.5909535132045129},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.69543111377757172},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.413838530697924},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":2.5039703772935082},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":3.0026894858891642},"Growth"]
["$m",null,"Total revenue requirement ","Total operating expenditure","Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.94185148581291245},{"$f":"SUMIFS('Capex_FO input'!AW$42:AW$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.6940653816412401},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.13351561570449261},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.25453487993807222},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.45157311652290461},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.24211788961606925},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.50360235598681458},{"$f":"SUMIFS('Capex_FO input'!BC$42:BC$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.22181904267281652},{"$f":"SUMIFS('Capex_FO input'!BD$42:BD$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.15985628155960235},{"$f":"SUMIFS('Capex_FO input'!BE$42:BE$1234,'Capex_FO input'!$F$42:$F$1234,$AJ30,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":0.19004241381377118},"Improvements / Compliance"]
[null,"3rd regulatory period",{"$f":"SUM('Rev&RAV_FO'!S23:W23)","v":105.60199774617111},{"$f":"SUM(Opex_Breakdown!S37:W37)","v":71.87198495074513},{"$f":"SUM(Capex_FO_AC!S17:W17)","v":25.953416135110306},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":113.41623469932321},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":74.328284869957244},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":26.529200000000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AK$42:AK$597)","v":0.24679121260565573},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AL$42:AL$597)","v":0.25606371481338269},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AM$42:AM$597)","v":0.26105660061754338},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AN$42:AN$597)","v":0.24964429020803325},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AO$42:AO$597)","v":0.23751871039792877},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AP$42:AP$597)","v":0.24037178800030631},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AQ$42:AQ$597)","v":0.24536467380446697},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AR$42:AR$597)","v":0.24750448200625014},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AS$42:AS$597)","v":0.25178409840981641},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AT$42:AT$597)","v":0.25463717601219393}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z28:Z32)","v":2.1291103071201585},2.4437363814598836,3.0265748678168665,2.3195713652289425,1.9856837399248242,3.2467144712178699,2.5899722795826117,3.9754976450755697,4.1999001266485498,4.7341351208638383]
["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,{"$f":"'Capex_FO input'!D19","v":1.4500000000000002},{"$f":"'Capex_FO input'!E19","v":3.0750000000000002},{"$f":"'Capex_FO input'!F19","v":3.835},{"$f":"'Capex_FO input'!G19","v":3.2279999999999998},{"$f":"'Capex_FO input'!H19","v":2.6149999999999998},{"$f":"'Capex_FO input'!I19","v":2.7469879518072289},{"$f":"'Capex_FO input'!J19","v":3.5416370106761565},{"$f":"'Capex_FO input'!K19","v":3.8811252268602541},{"$f":"'Capex_FO input'!L19","v":1.432992327365729},{"$f":"'Capex_FO input'!M19","v":1.9543959971408147}]
[null,"Controllable opex",{"$f":"Opex_Breakdown!S17","v":12.872602539062498},{"$f":"Opex_Breakdown!T17","v":12.409758064516129},{"$f":"Opex_Breakdown!U17","v":14.356722846441947},{"$f":"Opex_Breakdown!V17","v":13.745410568391867},{"$f":"Opex_Breakdown!W17","v":13.768871060999999},{"$f":"Opex_Breakdown!X17","v":13.315294351203326},{"$f":"Opex_Breakdown!Y17","v":13.315294351203326},{"$f":"Opex_Breakdown!Z17","v":13.286188528652495},{"$f":"Opex_Breakdown!AA17","v":13.286188528652495},{"$f":"Opex_Breakdown!AB17","v":13.257082706101663},{"$f":"Opex_Breakdown!AC17","v":13.227976883550831},{"$f":"Opex_Breakdown!AD17","v":13.198871060999997},{"$f":"Opex_Breakdown!AE17","v":13.198871060999998},{"$f":"Opex_Breakdown!AF17","v":13.198871060999998},{"$f":"Opex_Breakdown!AG17","v":13.198871060999998},null,null,"Significant projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":1.4141999999999999},{"$f":"'Capex_FO input'!E20","v":0.38500000000000001},{"$f":"'Capex_FO input'!F20","v":5.4999999999999993E-2},{"$f":"'Capex_FO input'!G20","v":5.4999999999999993E-2},{"$f":"'Capex_FO input'!H20","v":5.4999999999999993E-2},{"$f":"'Capex_FO input'!I20","v":5.7228915662650592E-2},{"$f":"'Capex_FO input'!J20","v":5.5338078291814939E-2},{"$f":"'Capex_FO input'!K20","v":5.5444646098003626E-2},{"$f":"'Capex_FO input'!L20","v":5.511508951406649E-2},{"$f":"'Capex_FO input'!M20","v":5.428877769835596E-2}]
[null,"Non-controllable opex",{"$f":"Opex_Breakdown!S34","v":0.97815968538350495},{"$f":"Opex_Breakdown!T34","v":0.91886671521129892},{"$f":"Opex_Breakdown!U34","v":0.96338613007654583},{"$f":"Opex_Breakdown!V34","v":0.92202583542181349},{"$f":"Opex_Breakdown!W34","v":0.93618150523952393},{"$f":"Opex_Breakdown!X34","v":1.7121415063149259},{"$f":"Opex_Breakdown!Y34","v":1.6875817487414275},{"$f":"Opex_Breakdown!Z34","v":1.6635741655806275},{"$f":"Opex_Breakdown!AA34","v":1.4139395910822139},{"$f":"Opex_Breakdown!AB34","v":1.3909993924247472},{"$f":"Opex_Breakdown!AC34","v":1.461930440259235},{"$f":"Opex_Breakdown!AD34","v":1.4379112684531157},{"$f":"Opex_Breakdown!AE34","v":1.4144321171274858},{"$f":"Opex_Breakdown!AF34","v":1.3914808450594216},{"$f":"Opex_Breakdown!AG34","v":1.3690455839958204},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":0.44700000000000001},{"$f":"'Capex_FO input'!E21","v":0.66400000000000003},{"$f":"'Capex_FO input'!F21","v":0.52800000000000002},{"$f":"'Capex_FO input'!G21","v":0.372},{"$f":"'Capex_FO input'!H21","v":1.1339999999999999},{"$f":"'Capex_FO input'!I21","v":0.62951807228915657},{"$f":"'Capex_FO input'!J21","v":0.66405693950177924},{"$f":"'Capex_FO input'!K21","v":0.60989110707803984},{"$f":"'Capex_FO input'!L21","v":0.60626598465473147},{"$f":"'Capex_FO input'!M21","v":0.59717655468191566}]
[null,"Total prescribed opex",{"$f":"SUM(C37:C38)","v":13.850762224446003},13.328624779727429,15.320108976518494,14.66743640381368,14.705052566239523,15.027435857518253,15.002876099944753,14.949762694233122,14.700128119734709,14.648082098526411,14.689907323810065,14.636782329453112,14.613303178127484,14.59035190605942,14.567916644995819,null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":1.9769000000000001},{"$f":"'Capex_FO input'!E22","v":1.4121000000000001},{"$f":"'Capex_FO input'!F22","v":0.99700000000000011},{"$f":"'Capex_FO input'!G22","v":1.1590000000000003},{"$f":"'Capex_FO input'!H22","v":1.6720000000000002},{"$f":"'Capex_FO input'!I22","v":1.4570361445783129},{"$f":"'Capex_FO input'!J22","v":1.9589679715302486},{"$f":"'Capex_FO input'!K22","v":1.5635390199637018},{"$f":"'Capex_FO input'!L22","v":4.3706265984654724},{"$f":"'Capex_FO input'!M22","v":4.9891386704789129}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z36:Z39)","v":5.2881},5.5360999999999994,5.415,4.8140000000000001,5.476,4.8907710843373486,6.22,6.1099999999999994,6.4649999999999999,7.5949999999999989]
["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},{"$f":"Opex_FO!Y182","v":0},{"$f":"Opex_FO!Z182","v":0},{"$f":"Opex_FO!AA182","v":0},{"$f":"Opex_FO!AB182","v":0},{"$f":"Opex_FO!AC182","v":0},{"$f":"Opex_FO!AD182","v":0},{"$f":"Opex_FO!AE182","v":0},{"$f":"Opex_FO!AF182","v":0},{"$f":"Opex_FO!AG182","v":0},null,"Total prescribed capital expenditure by capital type - Water ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Sewerage",null,null,null,null,null,{"$f":"Opex_FO!X183","v":0},{"$f":"Opex_FO!Y183","v":0},{"$f":"Opex_FO!Z183","v":0},{"$f":"Opex_FO!AA183","v":0},{"$f":"Opex_FO!AB183","v":0},{"$f":"Opex_FO!AC183","v":0},{"$f":"Opex_FO!AD183","v":0},{"$f":"Opex_FO!AE183","v":0},{"$f":"Opex_FO!AF183","v":0},{"$f":"Opex_FO!AG183","v":0},null,null,"Top 10 Major Projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":1.0750000000000002},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":2.0249999999999999},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":1.645},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":1.5},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":1.875},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.68674698795180722},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":1.4387900355871888},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.66533575317604354},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.77161125319693091},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T43,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":1.7372408863473909}]
[null,"Recycled Water",null,null,null,null,null,{"$f":"Opex_FO!X184","v":0},{"$f":"Opex_FO!Y184","v":0},{"$f":"Opex_FO!Z184","v":0},{"$f":"Opex_FO!AA184","v":0},{"$f":"Opex_FO!AB184","v":0},{"$f":"Opex_FO!AC184","v":0},{"$f":"Opex_FO!AD184","v":0},{"$f":"Opex_FO!AE184","v":0},{"$f":"Opex_FO!AF184","v":0},{"$f":"Opex_FO!AG184","v":0},null,null,"Significant projects",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.67870784716201504},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.18477055660965619},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":2.6395793801379457E-2},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":2.6395793801379457E-2},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":2.6395793801379457E-2},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":2.7465502860142915E-2},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":2.6558045526460725E-2},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":2.6609189923515669E-2},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":2.6451027966506731E-2},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T44,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":2.6054461488267847E-2}]
[null,"Rural water",null,null,null,null,null,{"$f":"Opex_FO!X185","v":0},{"$f":"Opex_FO!Y185","v":0},{"$f":"Opex_FO!Z185","v":0},{"$f":"Opex_FO!AA185","v":0},{"$f":"Opex_FO!AB185","v":0},{"$f":"Opex_FO!AC185","v":0},{"$f":"Opex_FO!AD185","v":0},{"$f":"Opex_FO!AE185","v":0},{"$f":"Opex_FO!AF185","v":0},{"$f":"Opex_FO!AG185","v":0},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.36118738140413836},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.46533078603867184},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.4000611868207154},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.32519311712953003},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.82299426714954393},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.4509375954741105},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.491376742909654},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.43687837003111213},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.43428161536937282},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T45,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0.42777065742138692}]
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[]
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[null,"Total non-controllable operating expenditure",null,null,null,{"$f":"SUM(F50:F54)","v":0.92202583542181349},0.93618150523952393,1.7121415063149259,1.6875817487414275,1.6635741655806275,1.4139395910822139,1.3909993924247472,1.461930440259235,1.4379112684531157,1.4144321171274858,1.3914808450594216,1.3690455839958204]
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[null,"GSL Payments",{"$f":"Opex_Breakdown!S53","v":0},{"$f":"Opex_Breakdown!T53","v":0},{"$f":"Opex_Breakdown!U53","v":0},{"$f":"Opex_Breakdown!V53","v":0},{"$f":"Opex_Breakdown!W53","v":0},{"$f":"Opex_Breakdown!X53","v":0},{"$f":"Opex_Breakdown!Y53","v":0},{"$f":"Opex_Breakdown!Z53","v":0},{"$f":"Opex_Breakdown!AA53","v":0},{"$f":"Opex_Breakdown!AB53","v":0},{"$f":"Opex_Breakdown!AC53","v":0},{"$f":"Opex_Breakdown!AD53","v":0},{"$f":"Opex_Breakdown!AE53","v":0},{"$f":"Opex_Breakdown!AF53","v":0},{"$f":"Opex_Breakdown!AG53","v":0},null,null,"Bulk Water",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$52,'Capex_FO input'!$E$42:$E$500,$T61) + SUMIFS('Capex_FO input'!O$42:O$500,'Capex_FO input'!$H$42:$H$500,$T$53,'Capex_FO input'!$E$42:$E$500,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$52,'Capex_FO input'!$E$42:$E$500,$T61) + SUMIFS('Capex_FO input'!P$42:P$500,'Capex_FO input'!$H$42:$H$500,$T$53,'Capex_FO input'!$E$42:$E$500,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$52,'Capex_FO input'!$E$42:$E$500,$T61) + SUMIFS('Capex_FO input'!Q$42:Q$500,'Capex_FO input'!$H$42:$H$500,$T$53,'Capex_FO input'!$E$42:$E$500,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$52,'Capex_FO input'!$E$42:$E$500,$T61) + SUMIFS('Capex_FO input'!R$42:R$500,'Capex_FO input'!$H$42:$H$500,$T$53,'Capex_FO input'!$E$42:$E$500,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$52,'Capex_FO input'!$E$42:$E$500,$T61) + SUMIFS('Capex_FO input'!S$42:S$500,'Capex_FO input'!$H$42:$H$500,$T$53,'Capex_FO input'!$E$42:$E$500,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$52,'Capex_FO input'!$E$42:$E$500,$T61) + SUMIFS('Capex_FO input'!T$42:T$500,'Capex_FO input'!$H$42:$H$500,$T$53,'Capex_FO input'!$E$42:$E$500,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$52,'Capex_FO input'!$E$42:$E$500,$T61) + SUMIFS('Capex_FO input'!U$42:U$500,'Capex_FO input'!$H$42:$H$500,$T$53,'Capex_FO input'!$E$42:$E$500,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$52,'Capex_FO input'!$E$42:$E$500,$T61) + SUMIFS('Capex_FO input'!V$42:V$500,'Capex_FO input'!$H$42:$H$500,$T$53,'Capex_FO input'!$E$42:$E$500,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$52,'Capex_FO input'!$E$42:$E$500,$T61) + SUMIFS('Capex_FO input'!W$42:W$500,'Capex_FO input'!$H$42:$H$500,$T$53,'Capex_FO input'!$E$42:$E$500,$T61)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$52,'Capex_FO input'!$E$42:$E$500,$T61) + SUMIFS('Capex_FO input'!X$42:X$500,'Capex_FO input'!$H$42:$H$500,$T$53,'Capex_FO input'!$E$42:$E$500,$T61)","v":0}]
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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":0},{"$f":"Opex_Breakdown!T50","v":0},{"$f":"Opex_Breakdown!U50","v":0},{"$f":"Opex_Breakdown!V50","v":0},{"$f":"Opex_Breakdown!W50","v":0},{"$f":"Opex_Breakdown!X50","v":0.57751081288671879},{"$f":"Opex_Breakdown!Y50","v":0.57751081288671879},{"$f":"Opex_Breakdown!Z50","v":0.57751081288671879},{"$f":"Opex_Breakdown!AA50","v":0.35134406161489351},{"$f":"Opex_Breakdown!AB50","v":0.35134406161489351},{"$f":"Opex_Breakdown!AC50","v":0.35134406161489351},{"$f":"Opex_Breakdown!AD50","v":0.35134406161489351},{"$f":"Opex_Breakdown!AE50","v":0.35134406161489351},{"$f":"Opex_Breakdown!AF50","v":0.35134406161489351},{"$f":"Opex_Breakdown!AG50","v":0.35134406161489351},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":5.9152462890624999},6.9287903225806451,8.1892088014981272,7.0557809541024676,7.0678236716404204,7.3615461296288025,7.3615461296288016,7.3469932183533873,7.120826467081562,7.1062735558061449,7.0917206445307288,7.0771677332553136,7.0771677332553136,7.0771677332553136,7.0771677332553136,null,"$m",null,"3rd regulatory period","4th regulatory period"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital expenditure",{"$f":"SUM(Capex_FO_AC!S17:W17)","v":25.953416135110306},{"$f":"SUM('Capex_FO input'!D16:H16)","v":26.529199999999996}]
["Total prescribed operating expenditure - Sewerage ($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",{"$f":"SUM(RollForward_FO!S17:W17)","v":11.353222516022214},{"$f":"SUM(RollForward_FO!X17:AB17)","v":13.975694326737834}]
[null,"Operations and maintenance",{"$f":"Opex_Breakdown!S60","v":3.3089570312499994},{"$f":"Opex_Breakdown!T60","v":1.7476612903225806},{"$f":"Opex_Breakdown!U60","v":1.8478745318352059},{"$f":"Opex_Breakdown!V60","v":1.9831054813976745},{"$f":"Opex_Breakdown!W60","v":1.9864902207080057},{"$f":"Opex_Breakdown!X60","v":1.8224018658096692},{"$f":"Opex_Breakdown!Y60","v":1.8224018658096692},{"$f":"Opex_Breakdown!Z60","v":1.8078489545342535},{"$f":"Opex_Breakdown!AA60","v":1.8078489545342535},{"$f":"Opex_Breakdown!AB60","v":1.7932960432588378},{"$f":"Opex_Breakdown!AC60","v":1.7787431319834217},{"$f":"Opex_Breakdown!AD60","v":1.764190220708006},{"$f":"Opex_Breakdown!AE60","v":1.7641902207080058},{"$f":"Opex_Breakdown!AF60","v":1.764190220708006},{"$f":"Opex_Breakdown!AG60","v":1.764190220708006}]
[null,"Treatment",{"$f":"Opex_Breakdown!S62","v":0.36883691406249997},{"$f":"Opex_Breakdown!T62","v":1.2318548387096773},{"$f":"Opex_Breakdown!U62","v":1.3088249063670412},{"$f":"Opex_Breakdown!V62","v":1.06209012929804},{"$f":"Opex_Breakdown!W62","v":1.0639028912743804},{"$f":"Opex_Breakdown!X62","v":1.0639028912743806},{"$f":"Opex_Breakdown!Y62","v":1.0639028912743804},{"$f":"Opex_Breakdown!Z62","v":1.0639028912743804},{"$f":"Opex_Breakdown!AA62","v":1.0639028912743804},{"$f":"Opex_Breakdown!AB62","v":1.0639028912743804},{"$f":"Opex_Breakdown!AC62","v":1.0639028912743804},{"$f":"Opex_Breakdown!AD62","v":1.0639028912743804},{"$f":"Opex_Breakdown!AE62","v":1.0639028912743804},{"$f":"Opex_Breakdown!AF62","v":1.0639028912743804},{"$f":"Opex_Breakdown!AG62","v":1.0639028912743806},null,"LABOUR COSTS"]
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[null,"GSL Payments",{"$f":"Opex_Breakdown!S64","v":1.0791015625E-3},{"$f":"Opex_Breakdown!T64","v":0},{"$f":"Opex_Breakdown!U64","v":0},{"$f":"Opex_Breakdown!V64","v":0},{"$f":"Opex_Breakdown!W64","v":0},{"$f":"Opex_Breakdown!X64","v":0},{"$f":"Opex_Breakdown!Y64","v":0},{"$f":"Opex_Breakdown!Z64","v":0},{"$f":"Opex_Breakdown!AA64","v":0},{"$f":"Opex_Breakdown!AB64","v":0},{"$f":"Opex_Breakdown!AC64","v":0},{"$f":"Opex_Breakdown!AD64","v":0},{"$f":"Opex_Breakdown!AE64","v":0},{"$f":"Opex_Breakdown!AF64","v":0},{"$f":"Opex_Breakdown!AG64","v":0},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Corporate costs",{"$f":"Opex_Breakdown!S66","v":2.5238027343749994},{"$f":"Opex_Breakdown!T66","v":2.1680645161290322},{"$f":"Opex_Breakdown!U66","v":2.7687078651685391},{"$f":"Opex_Breakdown!V66","v":2.9762449907578556},{"$f":"Opex_Breakdown!W66","v":2.9813248079999997},{"$f":"Opex_Breakdown!X66","v":2.9813248079999997},{"$f":"Opex_Breakdown!Y66","v":2.9813248079999997},{"$f":"Opex_Breakdown!Z66","v":2.9813248079999997},{"$f":"Opex_Breakdown!AA66","v":2.9813248079999997},{"$f":"Opex_Breakdown!AB66","v":2.9813248079999992},{"$f":"Opex_Breakdown!AC66","v":2.9813248079999992},{"$f":"Opex_Breakdown!AD66","v":2.9813248079999988},{"$f":"Opex_Breakdown!AE66","v":2.9813248079999992},{"$f":"Opex_Breakdown!AF66","v":2.9813248079999997},{"$f":"Opex_Breakdown!AG66","v":2.9813248079999997},null,null,"Labour costs per water connections",{"$f":"(#REF!*1000000)/Opex_FO!S15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!T15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!U15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!V15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!W15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!X15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!Y15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!Z15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AA15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AB15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AC15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AD15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AE15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AF15","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AG15","v":{"$error":"#REF!"}}]
[null,"Other operating expenditure",{"$f":"Opex_Breakdown!S67","v":0},{"$f":"Opex_Breakdown!T67","v":0},{"$f":"Opex_Breakdown!U67","v":0},{"$f":"Opex_Breakdown!V67","v":0},{"$f":"Opex_Breakdown!W67","v":0},{"$f":"Opex_Breakdown!X67","v":0},{"$f":"Opex_Breakdown!Y67","v":0},{"$f":"Opex_Breakdown!Z67","v":0},{"$f":"Opex_Breakdown!AA67","v":0},{"$f":"Opex_Breakdown!AB67","v":0},{"$f":"Opex_Breakdown!AC67","v":0},{"$f":"Opex_Breakdown!AD67","v":0},{"$f":"Opex_Breakdown!AE67","v":0},{"$f":"Opex_Breakdown!AF67","v":0},{"$f":"Opex_Breakdown!AG67","v":0}]
[null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!S61","v":0},{"$f":"Opex_Breakdown!T61","v":0},{"$f":"Opex_Breakdown!U61","v":0},{"$f":"Opex_Breakdown!V61","v":0},{"$f":"Opex_Breakdown!W61","v":0},{"$f":"Opex_Breakdown!X61","v":0},{"$f":"Opex_Breakdown!Y61","v":0},{"$f":"Opex_Breakdown!Z61","v":0},{"$f":"Opex_Breakdown!AA61","v":0},{"$f":"Opex_Breakdown!AB61","v":0},{"$f":"Opex_Breakdown!AC61","v":0},{"$f":"Opex_Breakdown!AD61","v":0},{"$f":"Opex_Breakdown!AE61","v":0},{"$f":"Opex_Breakdown!AF61","v":0},{"$f":"Opex_Breakdown!AG61","v":0},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"License fees",{"$f":"Opex_Breakdown!S65","v":0},{"$f":"Opex_Breakdown!T65","v":0},{"$f":"Opex_Breakdown!U65","v":0},{"$f":"Opex_Breakdown!V65","v":0},{"$f":"Opex_Breakdown!W65","v":0},{"$f":"Opex_Breakdown!X65","v":0},{"$f":"Opex_Breakdown!Y65","v":0},{"$f":"Opex_Breakdown!Z65","v":0},{"$f":"Opex_Breakdown!AA65","v":0},{"$f":"Opex_Breakdown!AB65","v":0},{"$f":"Opex_Breakdown!AC65","v":0},{"$f":"Opex_Breakdown!AD65","v":0},{"$f":"Opex_Breakdown!AE65","v":0},{"$f":"Opex_Breakdown!AF65","v":0},{"$f":"Opex_Breakdown!AG65","v":0},null,null,"FTE's per water connections",{"$f":"#REF!/Opex_FO!S15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!T15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!U15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!V15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!W15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!X15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!Y15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!Z15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AA15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AB15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AC15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AD15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AE15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AF15","v":{"$error":"#REF!"}},{"$f":"#REF!/Opex_FO!AG15","v":{"$error":"#REF!"}}]
[null,"Total prescribed opex - Sewerage",{"$f":"SUM(C69:C76)","v":6.813231445312498},5.3981451612903228,6.0226638576779017,6.4895065349101326,6.5005827424439246,6.3364943875455877,6.3364943875455877,6.3219414762701724,6.3219414762701724,6.3073885649947563,6.2928356537193402,6.278282742443924,6.278282742443924,6.278282742443924,6.2782827424439249]
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[null,"Controllable opex per water connections",{"$f":"(Opex_Breakdown!S17*1000000)/Opex_FO!S15","v":818.5554202634172},{"$f":"(Opex_Breakdown!T17*1000000)/Opex_FO!T15","v":790.02788798803977},{"$f":"(Opex_Breakdown!U17*1000000)/Opex_FO!U15","v":898.86819724780537},{"$f":"(Opex_Breakdown!V17*1000000)/Opex_FO!V15","v":850.05631220728924},{"$f":"(Opex_Breakdown!W17*1000000)/Opex_FO!W15","v":835.23633976342126},{"$f":"(Opex_Breakdown!X17*1000000)/Opex_FO!X15","v":792.0239150128366},{"$f":"(Opex_Breakdown!Y17*1000000)/Opex_FO!Y15","v":776.63108687105228},{"$f":"(Opex_Breakdown!Z17*1000000)/Opex_FO!Z15","v":759.87277520317332},{"$f":"(Opex_Breakdown!AA17*1000000)/Opex_FO!AA15","v":747.13413814775413},{"$f":"(Opex_Breakdown!AB17*1000000)/Opex_FO!AB15","v":732.99975848007637},{"$f":"(Opex_Breakdown!AC17*1000000)/Opex_FO!AC15","v":719.12930846994834},{"$f":"(Opex_Breakdown!AD17*1000000)/Opex_FO!AD15","v":705.5179112832808},{"$f":"(Opex_Breakdown!AE17*1000000)/Opex_FO!AE15","v":693.69048845512111},{"$f":"(Opex_Breakdown!AF17*1000000)/Opex_FO!AF15","v":682.06134256439805},{"$f":"(Opex_Breakdown!AG17*1000000)/Opex_FO!AG15","v":670.62714966264991}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHEMICAL COSTS"]
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[null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!S12*1000000)/Opex_FO!S15","v":376.14436532255502},{"$f":"(Opex_Breakdown!T12*1000000)/Opex_FO!T15","v":441.09946031198399},{"$f":"(Opex_Breakdown!U12*1000000)/Opex_FO!U15","v":512.72281501991779},{"$f":"(Opex_Breakdown!V12*1000000)/Opex_FO!V15","v":436.35008992594112},{"$f":"(Opex_Breakdown!W12*1000000)/Opex_FO!W15","v":428.74271590175437},{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":403.52981086488978},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":395.68728880085678},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":387.16486455372592},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":380.6743666031424},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":373.4880288189824},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":366.43565328019736},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":359.51476808470926},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":353.48780107635747},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":347.56187117286015},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":341.73528457092584},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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["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",{"$f":"(Opex_Breakdown!S13*1000000)/Opex_FO!S17","v":474.06286148848443},{"$f":"(Opex_Breakdown!T13*1000000)/Opex_FO!T17","v":379.80336039473178},{"$f":"(Opex_Breakdown!U13*1000000)/Opex_FO!U17","v":417.11087039808172},{"$f":"(Opex_Breakdown!V13*1000000)/Opex_FO!V17","v":438.18410093923916},{"$f":"(Opex_Breakdown!W13*1000000)/Opex_FO!W17","v":430.54475257136659},{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":411.52056165473806},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":403.52274092951507},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":394.77160439918214},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":388.15358576194097},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":380.76797440093605},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":373.52090465739957},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":366.40980709383393},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":360.26725047326471},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":354.22766872156211},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":348.28933555042732},null,"ENERGY COSTS"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Energy costs per water volume",{"$f":"(#REF!*1000000)/Opex_FO!S19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!T19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!U19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!V19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!W19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!X19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!Y19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!Z19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AA19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AB19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AC19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AD19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AE19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AF19","v":{"$error":"#REF!"}},{"$f":"(#REF!*1000000)/Opex_FO!AG19","v":{"$error":"#REF!"}}]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[]
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[null,"Interest cover",{"$f":"Indicators_FO!S225","v":15.116207369386606},{"$f":"Indicators_FO!T225","v":14.928354175339452},{"$f":"Indicators_FO!U225","v":14.167145004226967},{"$f":"Indicators_FO!V225","v":17.957723687420994},{"$f":"Indicators_FO!W225","v":19.712262609239414},{"$f":"Indicators_FO!X225","v":27.059435679432447},{"$f":"Indicators_FO!Y225","v":27.849221693554881},{"$f":"Indicators_FO!Z225","v":30.124346221139547},{"$f":"Indicators_FO!AA225","v":35.808403467534596},{"$f":"Indicators_FO!AB225","v":75.576105268156098},{"$f":"Indicators_FO!AC225","v":-580.824490904085},{"$f":"Indicators_FO!AD225","v":-66.017101154831181},{"$f":"Indicators_FO!AE225","v":-38.463207929875978},{"$f":"Indicators_FO!AF225","v":-27.898528009296339},{"$f":"Indicators_FO!AG225","v":-22.208678889851214},null,null,"New assets",null,null,null,null,null,{"$f":"+'Rev&RAV_FO'!X54","v":0},{"$f":"+'Rev&RAV_FO'!Y54","v":4.6101500505776718},{"$f":"+'Rev&RAV_FO'!Z54","v":9.2112947145128956},{"$f":"+'Rev&RAV_FO'!AA54","v":13.417641305815156},{"$f":"+'Rev&RAV_FO'!AB54","v":16.787780692796847},{"$f":"+'Rev&RAV_FO'!AC54","v":20.561159593885783},{"$f":"+'Rev&RAV_FO'!AD54","v":23.548865308951669},{"$f":"+'Rev&RAV_FO'!AE54","v":27.647367022468902},{"$f":"+'Rev&RAV_FO'!AF54","v":31.334420656204323},{"$f":"+'Rev&RAV_FO'!AG54","v":35.208381837656063}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total",{"$f":"SUM(U94,U95)","v":109.4974191677727},{"$f":"SUM(V94,V95)","v":110.89180079273756},113.81094913460961,115.10446523735655,116.931732458743,120.27569135777843,122.6541811104769,125.02476434718054,127.00162367610717,128.14332581523519,129.68929387562778,130.45059208055187,132.32366705670796,133.78625267525291,135.43668300883644]
["INTERNAL FINANCING RATIO"]
[null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,"Internal financing ratio",{"$f":"Indicators_FO!S251","v":1.851403825692191},{"$f":"Indicators_FO!T251","v":1.358564410136635},{"$f":"Indicators_FO!U251","v":1.3373220136860873},{"$f":"Indicators_FO!V251","v":1.4570928705754305},{"$f":"Indicators_FO!W251","v":1.0897813853119593},{"$f":"Indicators_FO!X251","v":1.5214327666509997},{"$f":"Indicators_FO!Y251","v":1.538573198170337},{"$f":"Indicators_FO!Z251","v":1.6826975127763832},{"$f":"Indicators_FO!AA251","v":1.992683590126991},{"$f":"Indicators_FO!AB251","v":1.6905204551580402},{"$f":"Indicators_FO!AC251","v":1.8996518473428454},{"$f":"Indicators_FO!AD251","v":1.5353703649829025},{"$f":"Indicators_FO!AE251","v":1.6468428069619954},{"$f":"Indicators_FO!AF251","v":1.6220214881830866},{"$f":"Indicators_FO!AG251","v":1.4231675797650227}]

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[null,"Central Highlands Water","CHW",{"$f":"+D34/KeyAssumptionsPriceControl_FO!$R$15","v":319.18704004404435},null,{"$f":"+F34/KeyAssumptionsPriceControl_FO!$R$15","v":8.5540050580028772},{"$f":"+G34/KeyAssumptionsPriceControl_FO!$R$15","v":8.3134293091964171},{"$f":"+H34/KeyAssumptionsPriceControl_FO!$R$15","v":15.044013319123314},{"$f":"+I34/KeyAssumptionsPriceControl_FO!$R$15","v":15.342068578134592},{"$f":"+J34/KeyAssumptionsPriceControl_FO!$R$15","v":15.560747485435025},{"$f":"+K34/KeyAssumptionsPriceControl_FO!$R$15","v":15.841384569608392},{"$f":"+L34/KeyAssumptionsPriceControl_FO!$R$15","v":16.08309513749634},null,{"$f":"+N34/KeyAssumptionsPriceControl_FO!$R$15","v":85.885536884304955},{"$f":"+O34/KeyAssumptionsPriceControl_FO!$R$15","v":86.769163471715601},{"$f":"+P34/KeyAssumptionsPriceControl_FO!$R$15","v":84.664569783059108},{"$f":"+Q34/KeyAssumptionsPriceControl_FO!$R$15","v":85.570430077772301},{"$f":"+R34/KeyAssumptionsPriceControl_FO!$R$15","v":86.393781340030003},{"$f":"+S34/KeyAssumptionsPriceControl_FO!$R$15","v":87.198674958824213},{"$f":"+T34/KeyAssumptionsPriceControl_FO!$R$15","v":88.486514787276775},null,{"$f":"+V34/KeyAssumptionsPriceControl_FO!$R$15","v":2.8015613099487222},{"$f":"+W34/KeyAssumptionsPriceControl_FO!$R$15","v":2.8015613099487222},{"$f":"+X34/KeyAssumptionsPriceControl_FO!$R$15","v":13.048986935186594},{"$f":"+Y34/KeyAssumptionsPriceControl_FO!$R$15","v":12.566174418584689},{"$f":"+Z34/KeyAssumptionsPriceControl_FO!$R$15","v":12.101225965097054},{"$f":"+AA34/KeyAssumptionsPriceControl_FO!$R$15","v":11.653480604388465},{"$f":"+AB34/KeyAssumptionsPriceControl_FO!$R$15","v":11.222301822026093},null,{"$f":"+AD34/KeyAssumptionsPriceControl_FO!$R$15","v":6.6544538882110214},{"$f":"+AE34/KeyAssumptionsPriceControl_FO!$R$15","v":7.1723564460354599},{"$f":"+AF34/KeyAssumptionsPriceControl_FO!$R$15","v":0.49153387447964247},{"$f":"+AG34/KeyAssumptionsPriceControl_FO!$R$15","v":1.3090170740215801},{"$f":"+AH34/KeyAssumptionsPriceControl_FO!$R$15","v":2.072145014539243},{"$f":"+AI34/KeyAssumptionsPriceControl_FO!$R$15","v":2.9350976275022465},{"$f":"+AJ34/KeyAssumptionsPriceControl_FO!$R$15","v":3.7927574511710236},null,3.5120587595000003,165.67962901918216,-18.21496905352484,null,null,null,{"$f":"+AR34/KeyAssumptionsPriceControl_FO!$R$15","v":13.897592189689691},{"$f":"+AS34/KeyAssumptionsPriceControl_FO!$R$15","v":10.211165077577578},{"$f":"+AT34/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU34/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV34/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX34/KeyAssumptionsPriceControl_FO!$R$15","v":52.517631213765867},null,null,null,13474.4,13065,16311,null,65188,66192,67022,null,55399,56486,57448]
[null,"City West Water","CWW",{"$f":"+D35/KeyAssumptionsPriceControl_FO!$R$15","v":1648.5789741587994},null,{"$f":"+F35/KeyAssumptionsPriceControl_FO!$R$15","v":56.289002735230248},{"$f":"+G35/KeyAssumptionsPriceControl_FO!$R$15","v":55.381547164696975},{"$f":"+H35/KeyAssumptionsPriceControl_FO!$R$15","v":78.181339291018574},{"$f":"+I35/KeyAssumptionsPriceControl_FO!$R$15","v":82.327115561950791},{"$f":"+J35/KeyAssumptionsPriceControl_FO!$R$15","v":84.591612109803577},{"$f":"+K35/KeyAssumptionsPriceControl_FO!$R$15","v":87.300621639268584},{"$f":"+L35/KeyAssumptionsPriceControl_FO!$R$15","v":90.397905298560019},null,{"$f":"+N35/KeyAssumptionsPriceControl_FO!$R$15","v":486.37612184491934},{"$f":"+O35/KeyAssumptionsPriceControl_FO!$R$15","v":560.21121869399803},{"$f":"+P35/KeyAssumptionsPriceControl_FO!$R$15","v":617.8609881377655},{"$f":"+Q35/KeyAssumptionsPriceControl_FO!$R$15","v":641.11602016087147},{"$f":"+R35/KeyAssumptionsPriceControl_FO!$R$15","v":648.44350944356734},{"$f":"+S35/KeyAssumptionsPriceControl_FO!$R$15","v":652.96182483728239},{"$f":"+T35/KeyAssumptionsPriceControl_FO!$R$15","v":663.06427611878939},null,{"$f":"+V35/KeyAssumptionsPriceControl_FO!$R$15","v":17.744283214448643},{"$f":"+W35/KeyAssumptionsPriceControl_FO!$R$15","v":17.744283214448643},{"$f":"+X35/KeyAssumptionsPriceControl_FO!$R$15","v":37.384265101836533},{"$f":"+Y35/KeyAssumptionsPriceControl_FO!$R$15","v":36.38686049061009},{"$f":"+Z35/KeyAssumptionsPriceControl_FO!$R$15","v":35.180919973383077},{"$f":"+AA35/KeyAssumptionsPriceControl_FO!$R$15","v":34.074813867276966},{"$f":"+AB35/KeyAssumptionsPriceControl_FO!$R$15","v":33.291404581193511},null,{"$f":"+AD35/KeyAssumptionsPriceControl_FO!$R$15","v":14.43055618888299},{"$f":"+AE35/KeyAssumptionsPriceControl_FO!$R$15","v":17.614357694832517},{"$f":"+AF35/KeyAssumptionsPriceControl_FO!$R$15","v":4.618495456120697},{"$f":"+AG35/KeyAssumptionsPriceControl_FO!$R$15","v":13.737813268487503},{"$f":"+AH35/KeyAssumptionsPriceControl_FO!$R$15","v":19.832857562117642},{"$f":"+AI35/KeyAssumptionsPriceControl_FO!$R$15","v":23.138848900200102},{"$f":"+AJ35/KeyAssumptionsPriceControl_FO!$R$15","v":26.309205845439148},null,22.321710719662796,782.29536370496248,82.866941797891641,null,null,null,{"$f":"+AR35/KeyAssumptionsPriceControl_FO!$R$15","v":56.809120082629995},{"$f":"+AS35/KeyAssumptionsPriceControl_FO!$R$15","v":30.400389450690483},{"$f":"+AT35/KeyAssumptionsPriceControl_FO!$R$15","v":57.06639036273603},{"$f":"+AU35/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV35/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX35/KeyAssumptionsPriceControl_FO!$R$15","v":113.92922881201473},null,null,null,93745,97231,103642.45,null,403185,414224,429233,null,399764,410794,425764]
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[null,"Goulburn Valley Water","GVW",{"$f":"+D39/KeyAssumptionsPriceControl_FO!$R$15","v":271.19575082213589},null,{"$f":"+F39/KeyAssumptionsPriceControl_FO!$R$15","v":9.7773791966052475},{"$f":"+G39/KeyAssumptionsPriceControl_FO!$R$15","v":9.3548453793304791},{"$f":"+H39/KeyAssumptionsPriceControl_FO!$R$15","v":12.809298857981942},{"$f":"+I39/KeyAssumptionsPriceControl_FO!$R$15","v":13.70377359577895},{"$f":"+J39/KeyAssumptionsPriceControl_FO!$R$15","v":14.596709348042753},{"$f":"+K39/KeyAssumptionsPriceControl_FO!$R$15","v":15.423509767087371},{"$f":"+L39/KeyAssumptionsPriceControl_FO!$R$15","v":16.098250926561619},null,{"$f":"+N39/KeyAssumptionsPriceControl_FO!$R$15","v":68.393735736360043},{"$f":"+O39/KeyAssumptionsPriceControl_FO!$R$15","v":69.710363405278699},{"$f":"+P39/KeyAssumptionsPriceControl_FO!$R$15","v":69.501488030189378},{"$f":"+Q39/KeyAssumptionsPriceControl_FO!$R$15","v":70.093984290521064},{"$f":"+R39/KeyAssumptionsPriceControl_FO!$R$15","v":71.146702175381108},{"$f":"+S39/KeyAssumptionsPriceControl_FO!$R$15","v":73.474224601859021},{"$f":"+T39/KeyAssumptionsPriceControl_FO!$R$15","v":74.75931245447623},null,{"$f":"+V39/KeyAssumptionsPriceControl_FO!$R$15","v":6.4635635771629278},{"$f":"+W39/KeyAssumptionsPriceControl_FO!$R$15","v":6.4635635771629278},{"$f":"+X39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+Y39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+Z39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+AA39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+AB39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},null,{"$f":"+AD39/KeyAssumptionsPriceControl_FO!$R$15","v":3.3561755925235182},{"$f":"+AE39/KeyAssumptionsPriceControl_FO!$R$15","v":3.8762365545967703},{"$f":"+AF39/KeyAssumptionsPriceControl_FO!$R$15","v":0.39165703695362031},{"$f":"+AG39/KeyAssumptionsPriceControl_FO!$R$15","v":1.0701436654154153},{"$f":"+AH39/KeyAssumptionsPriceControl_FO!$R$15","v":1.9507987313222315},{"$f":"+AI39/KeyAssumptionsPriceControl_FO!$R$15","v":2.8820809926744926},{"$f":"+AJ39/KeyAssumptionsPriceControl_FO!$R$15","v":3.6920336411563079},null,2.8441188328465179,93.701514653544919,-94.518155863652083,null,null,null,{"$f":"+AR39/KeyAssumptionsPriceControl_FO!$R$15","v":21.584554554554554},{"$f":"+AS39/KeyAssumptionsPriceControl_FO!$R$15","v":7.4385635635635632},{"$f":"+AT39/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU39/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV39/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX39/KeyAssumptionsPriceControl_FO!$R$15","v":42.031793464444782},null,null,null,23125,24440,26256,null,55855,56537,57236,null,49062,49682,50348]
[null,"GWM Water","GWMW",{"$f":"+D40/KeyAssumptionsPriceControl_FO!$R$15","v":319.58002492551532},null,{"$f":"+F40/KeyAssumptionsPriceControl_FO!$R$15","v":7.3031624082163011},{"$f":"+G40/KeyAssumptionsPriceControl_FO!$R$15","v":6.9714189527815904},{"$f":"+H40/KeyAssumptionsPriceControl_FO!$R$15","v":15.291003087527343},{"$f":"+I40/KeyAssumptionsPriceControl_FO!$R$15","v":15.968995787889257},{"$f":"+J40/KeyAssumptionsPriceControl_FO!$R$15","v":16.251929400516559},{"$f":"+K40/KeyAssumptionsPriceControl_FO!$R$15","v":16.223100518373784},{"$f":"+L40/KeyAssumptionsPriceControl_FO!$R$15","v":16.095090687139415},null,{"$f":"+N40/KeyAssumptionsPriceControl_FO!$R$15","v":62.254040686951086},{"$f":"+O40/KeyAssumptionsPriceControl_FO!$R$15","v":63.108092138496453},{"$f":"+P40/KeyAssumptionsPriceControl_FO!$R$15","v":61.000745325041848},{"$f":"+Q40/KeyAssumptionsPriceControl_FO!$R$15","v":61.686216899603217},{"$f":"+R40/KeyAssumptionsPriceControl_FO!$R$15","v":62.616014541380409},{"$f":"+S40/KeyAssumptionsPriceControl_FO!$R$15","v":62.599445801498099},{"$f":"+T40/KeyAssumptionsPriceControl_FO!$R$15","v":62.346372144649379},null,{"$f":"+V40/KeyAssumptionsPriceControl_FO!$R$15","v":3.4471583018676291},{"$f":"+W40/KeyAssumptionsPriceControl_FO!$R$15","v":3.4471583018676291},{"$f":"+X40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+Y40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+Z40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+AA40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+AB40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},null,{"$f":"+AD40/KeyAssumptionsPriceControl_FO!$R$15","v":4.1073100247496788},{"$f":"+AE40/KeyAssumptionsPriceControl_FO!$R$15","v":4.7032948668951473},{"$f":"+AF40/KeyAssumptionsPriceControl_FO!$R$15","v":0.40417887704371036},{"$f":"+AG40/KeyAssumptionsPriceControl_FO!$R$15","v":1.3852527399065733},{"$f":"+AH40/KeyAssumptionsPriceControl_FO!$R$15","v":2.2129902288121457},{"$f":"+AI40/KeyAssumptionsPriceControl_FO!$R$15","v":2.667741171129463},{"$f":"+AJ40/KeyAssumptionsPriceControl_FO!$R$15","v":3.1042720202702703},null,2.4061278571428586,277.03663514716902,-394.21142101140106,null,null,null,{"$f":"+AR40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV40/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX40/KeyAssumptionsPriceControl_FO!$R$15","v":31.790262460384412},null,null,null,9305.5,9344.5,11992.1,null,31295,31445,31613,null,25285,25416,25565]
[null,"Lower Murray Water - Urban","LMW-U",{"$f":"+D41/KeyAssumptionsPriceControl_FO!$R$15","v":147.26949735545483},null,{"$f":"+F41/KeyAssumptionsPriceControl_FO!$R$15","v":3.8076344422456159},{"$f":"+G41/KeyAssumptionsPriceControl_FO!$R$15","v":3.6222590616443089},{"$f":"+H41/KeyAssumptionsPriceControl_FO!$R$15","v":7.0744233371768361},{"$f":"+I41/KeyAssumptionsPriceControl_FO!$R$15","v":7.4393697138446617},{"$f":"+J41/KeyAssumptionsPriceControl_FO!$R$15","v":7.629629469782957},{"$f":"+K41/KeyAssumptionsPriceControl_FO!$R$15","v":7.6484992579226869},{"$f":"+L41/KeyAssumptionsPriceControl_FO!$R$15","v":7.6197277142635711},null,{"$f":"+N41/KeyAssumptionsPriceControl_FO!$R$15","v":33.617846286793586},{"$f":"+O41/KeyAssumptionsPriceControl_FO!$R$15","v":34.621487043592225},{"$f":"+P41/KeyAssumptionsPriceControl_FO!$R$15","v":33.651945929434184},{"$f":"+Q41/KeyAssumptionsPriceControl_FO!$R$15","v":34.712157249405301},{"$f":"+R41/KeyAssumptionsPriceControl_FO!$R$15","v":35.775102144991848},{"$f":"+S41/KeyAssumptionsPriceControl_FO!$R$15","v":35.601340348467865},{"$f":"+T41/KeyAssumptionsPriceControl_FO!$R$15","v":36.061149626284006},null,{"$f":"+V41/KeyAssumptionsPriceControl_FO!$R$15","v":2.603966850088959},{"$f":"+W41/KeyAssumptionsPriceControl_FO!$R$15","v":2.5320883512744787},{"$f":"+X41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4640365989815258},{"$f":"+Y41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4640365989815258},{"$f":"+Z41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4318558372220433},{"$f":"+AA41/KeyAssumptionsPriceControl_FO!$R$15","v":5.3445081535701657},{"$f":"+AB41/KeyAssumptionsPriceControl_FO!$R$15","v":5.3433546883585752},null,{"$f":"+AD41/KeyAssumptionsPriceControl_FO!$R$15","v":2.0187221322542395},{"$f":"+AE41/KeyAssumptionsPriceControl_FO!$R$15","v":2.3782835125901554},{"$f":"+AF41/KeyAssumptionsPriceControl_FO!$R$15","v":0.3393049304860416},{"$f":"+AG41/KeyAssumptionsPriceControl_FO!$R$15","v":0.92789222597597598},{"$f":"+AH41/KeyAssumptionsPriceControl_FO!$R$15","v":1.3920978898342784},{"$f":"+AI41/KeyAssumptionsPriceControl_FO!$R$15","v":1.7616549759481703},{"$f":"+AJ41/KeyAssumptionsPriceControl_FO!$R$15","v":2.1084261226504277},null,1.408233893933905,46.35025268287184,1.6829408938371717,null,null,null,{"$f":"+AR41/KeyAssumptionsPriceControl_FO!$R$15","v":4.2423846338838835},{"$f":"+AS41/KeyAssumptionsPriceControl_FO!$R$15","v":5.5679220603103099},{"$f":"+AT41/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU41/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV41/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX41/KeyAssumptionsPriceControl_FO!$R$15","v":19.171920990177679},null,null,null,16962,18228,19397,null,32581,32942,33244,null,28084,28519,28691]
[null,"Lower Murray Water - Rural","LMW-R",{"$f":"+D42/KeyAssumptionsPriceControl_FO!$R$15","v":68.309512322542844},null,{"$f":"+F42/KeyAssumptionsPriceControl_FO!$R$15","v":0.90296187474423684},{"$f":"+G42/KeyAssumptionsPriceControl_FO!$R$15","v":0.87461355010564679},{"$f":"+H42/KeyAssumptionsPriceControl_FO!$R$15","v":3.7162770897817885},{"$f":"+I42/KeyAssumptionsPriceControl_FO!$R$15","v":4.2531999023026428},{"$f":"+J42/KeyAssumptionsPriceControl_FO!$R$15","v":4.4034819129746774},{"$f":"+K42/KeyAssumptionsPriceControl_FO!$R$15","v":4.3838836019396989},{"$f":"+L42/KeyAssumptionsPriceControl_FO!$R$15","v":4.3591154644523948},null,{"$f":"+N42/KeyAssumptionsPriceControl_FO!$R$15","v":19.797674462770065},{"$f":"+O42/KeyAssumptionsPriceControl_FO!$R$15","v":20.508277632512378},{"$f":"+P42/KeyAssumptionsPriceControl_FO!$R$15","v":29.517785287345259},{"$f":"+Q42/KeyAssumptionsPriceControl_FO!$R$15","v":30.229937175960739},{"$f":"+R42/KeyAssumptionsPriceControl_FO!$R$15","v":30.583799863396589},{"$f":"+S42/KeyAssumptionsPriceControl_FO!$R$15","v":30.715983992118431},{"$f":"+T42/KeyAssumptionsPriceControl_FO!$R$15","v":30.752115539161508},null,{"$f":"+V42/KeyAssumptionsPriceControl_FO!$R$15","v":0.49102183307535913},{"$f":"+W42/KeyAssumptionsPriceControl_FO!$R$15","v":0.48650660273809276},{"$f":"+X42/KeyAssumptionsPriceControl_FO!$R$15","v":2.1921977020095618},{"$f":"+Y42/KeyAssumptionsPriceControl_FO!$R$15","v":2.0652491101266515},{"$f":"+Z42/KeyAssumptionsPriceControl_FO!$R$15","v":1.902386722701183},{"$f":"+AA42/KeyAssumptionsPriceControl_FO!$R$15","v":1.7520383829129891},{"$f":"+AB42/KeyAssumptionsPriceControl_FO!$R$15","v":1.6527015150323752},null,{"$f":"+AD42/KeyAssumptionsPriceControl_FO!$R$15","v":1.1651229385845714},{"$f":"+AE42/KeyAssumptionsPriceControl_FO!$R$15","v":1.3791604912806443},{"$f":"+AF42/KeyAssumptionsPriceControl_FO!$R$15","v":0.2623917502224446},{"$f":"+AG42/KeyAssumptionsPriceControl_FO!$R$15","v":0.66582677705483251},{"$f":"+AH42/KeyAssumptionsPriceControl_FO!$R$15","v":0.87627778167055947},{"$f":"+AI42/KeyAssumptionsPriceControl_FO!$R$15","v":1.0159376882437994},{"$f":"+AJ42/KeyAssumptionsPriceControl_FO!$R$15","v":1.1584866825158491},null,1.2379854815949998,23.578177295497269,-35.81147418762869,null,null,null,{"$f":"+AR42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV42/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX42/KeyAssumptionsPriceControl_FO!$R$15","v":15.356711637891818}]
[null,"North East Water","NEW",{"$f":"+D43/KeyAssumptionsPriceControl_FO!$R$15","v":204.23630220632742},null,{"$f":"+F43/KeyAssumptionsPriceControl_FO!$R$15","v":7.9006653035413859},{"$f":"+G43/KeyAssumptionsPriceControl_FO!$R$15","v":7.6253433168549245},{"$f":"+H43/KeyAssumptionsPriceControl_FO!$R$15","v":9.7749751135078125},{"$f":"+I43/KeyAssumptionsPriceControl_FO!$R$15","v":10.190238726802139},{"$f":"+J43/KeyAssumptionsPriceControl_FO!$R$15","v":10.420818108248517},{"$f":"+K43/KeyAssumptionsPriceControl_FO!$R$15","v":10.635389181207803},{"$f":"+L43/KeyAssumptionsPriceControl_FO!$R$15","v":10.788431430415129},null,{"$f":"+N43/KeyAssumptionsPriceControl_FO!$R$15","v":58.465140809184696},{"$f":"+O43/KeyAssumptionsPriceControl_FO!$R$15","v":60.070712527918651},{"$f":"+P43/KeyAssumptionsPriceControl_FO!$R$15","v":56.147502535959205},{"$f":"+Q43/KeyAssumptionsPriceControl_FO!$R$15","v":57.17801850602531},{"$f":"+R43/KeyAssumptionsPriceControl_FO!$R$15","v":57.885937575027},{"$f":"+S43/KeyAssumptionsPriceControl_FO!$R$15","v":58.578251280106997},{"$f":"+T43/KeyAssumptionsPriceControl_FO!$R$15","v":59.551624206755349},null,{"$f":"+V43/KeyAssumptionsPriceControl_FO!$R$15","v":4.7469308049389998},{"$f":"+W43/KeyAssumptionsPriceControl_FO!$R$15","v":4.7469308049389998},{"$f":"+X43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+Y43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+Z43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+AA43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+AB43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},null,{"$f":"+AD43/KeyAssumptionsPriceControl_FO!$R$15","v":3.4532139500822461},{"$f":"+AE43/KeyAssumptionsPriceControl_FO!$R$15","v":3.9888362956825927},{"$f":"+AF43/KeyAssumptionsPriceControl_FO!$R$15","v":0.24509246340496341},{"$f":"+AG43/KeyAssumptionsPriceControl_FO!$R$15","v":0.64266133326729746},{"$f":"+AH43/KeyAssumptionsPriceControl_FO!$R$15","v":1.085507772763165},{"$f":"+AI43/KeyAssumptionsPriceControl_FO!$R$15","v":1.5587713401011605},{"$f":"+AJ43/KeyAssumptionsPriceControl_FO!$R$15","v":2.3633804199971689},null,2.457897195370617,6.786276112071036,-47.306199838281344,null,null,null,{"$f":"+AR43/KeyAssumptionsPriceControl_FO!$R$15","v":6.7838925425425431},{"$f":"+AS43/KeyAssumptionsPriceControl_FO!$R$15","v":5.3257571071071075},{"$f":"+AT43/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU43/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV43/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX43/KeyAssumptionsPriceControl_FO!$R$15","v":36.294001222812341},null,null,null,14264,13471,15685.405000000001,null,48285,49114,49576,null,43074,44006,44780]
[null,"South East Water","SEW",{"$f":"+D44/KeyAssumptionsPriceControl_FO!$R$15","v":2794.7969563818915},null,{"$f":"+F44/KeyAssumptionsPriceControl_FO!$R$15","v":110.15180966929465},{"$f":"+G44/KeyAssumptionsPriceControl_FO!$R$15","v":108.26611398936359},{"$f":"+H44/KeyAssumptionsPriceControl_FO!$R$15","v":134.49139494858747},{"$f":"+I44/KeyAssumptionsPriceControl_FO!$R$15","v":144.05577499556179},{"$f":"+J44/KeyAssumptionsPriceControl_FO!$R$15","v":152.03188211903958},{"$f":"+K44/KeyAssumptionsPriceControl_FO!$R$15","v":158.38671713066927},{"$f":"+L44/KeyAssumptionsPriceControl_FO!$R$15","v":163.85386297002691},null,{"$f":"+N44/KeyAssumptionsPriceControl_FO!$R$15","v":747.87606918103654},{"$f":"+O44/KeyAssumptionsPriceControl_FO!$R$15","v":874.32921755709151},{"$f":"+P44/KeyAssumptionsPriceControl_FO!$R$15","v":904.10460252591952},{"$f":"+Q44/KeyAssumptionsPriceControl_FO!$R$15","v":920.06871698861664},{"$f":"+R44/KeyAssumptionsPriceControl_FO!$R$15","v":931.19140233456312},{"$f":"+S44/KeyAssumptionsPriceControl_FO!$R$15","v":944.48812507055766},{"$f":"+T44/KeyAssumptionsPriceControl_FO!$R$15","v":953.42102840445784},null,{"$f":"+V44/KeyAssumptionsPriceControl_FO!$R$15","v":36.974425096687803},{"$f":"+W44/KeyAssumptionsPriceControl_FO!$R$15","v":36.974425096687803},{"$f":"+X44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+Y44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+Z44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+AA44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+AB44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},null,{"$f":"+AD44/KeyAssumptionsPriceControl_FO!$R$15","v":19.123961732521494},{"$f":"+AE44/KeyAssumptionsPriceControl_FO!$R$15","v":21.029635929299356},{"$f":"+AF44/KeyAssumptionsPriceControl_FO!$R$15","v":4.5371538428543028},{"$f":"+AG44/KeyAssumptionsPriceControl_FO!$R$15","v":13.610360872233764},{"$f":"+AH44/KeyAssumptionsPriceControl_FO!$R$15","v":21.998650617160479},{"$f":"+AI44/KeyAssumptionsPriceControl_FO!$R$15","v":28.508273380923765},{"$f":"+AJ44/KeyAssumptionsPriceControl_FO!$R$15","v":32.715023799101346},null,32.834722003813667,933.80093304163427,115.04032452584005,null,null,null,{"$f":"+AR44/KeyAssumptionsPriceControl_FO!$R$15","v":68.584595679317104},{"$f":"+AS44/KeyAssumptionsPriceControl_FO!$R$15","v":138.44018112434011},{"$f":"+AT44/KeyAssumptionsPriceControl_FO!$R$15","v":7.3032867867867877},{"$f":"+AU44/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV44/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX44/KeyAssumptionsPriceControl_FO!$R$15","v":127.25155024543348},null,null,null,126673,131038,141886,null,695741,708747,727106,null,664221,678117,697973]
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[]
[]
[null,"$m, 2012-13",null,"RAV (Opening Base)",null,null,"RoA",null,null,null,null,null,null,null,"Revenue Req",null,null,null,null,null,null,null,"RegDepEx",null,null,null,null,null,null,null,"RegDepNew"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"includes New Initiatives"]
[null,null,null,"2012-13",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,null,null,null,null,null,null,{"$f":"+AR8","v":"2017-18"}]
[null,"Barwon Water","BW",977.79777882156191,null,30.369648769553443,29.460080145870709,46.913368805665606,48.70353723437286,49.857125757384964,50.90783636305143,51.371947239551673,null,162.72103461166304,170.29143643373493,170.02536056081055,172.38700847311,174.39259392842087,177.21326667883321,178.29934529881623,null,14.052113165517213,13.92084747950946,27.76059030598315,27.288233669490324,27.288233669490324,27.288233669490324,27.288233669490324,null,11.594401784898785,14.129837138527673,0.62659458918371391,1.6514145400739595,2.5875324164925417,3.5961408322780306,4.4381538000046517,null,null,null,null,null,null,null,22.557310358700001,22.628347131299996,0.58699371999999994,null,null,{"$f":"SUM(AR33:AV33)","v":45.772651209999999},89.061392291858738,"no NI"]
[null,"Central Highlands Water","CHW",288.56819276380116,null,7.7334398669184381,7.5159419727486165,13.600877199822797,13.870340732630279,14.06804229678696,14.321758538496637,14.540282391274973,null,77.646743300833165,78.445605708817993,76.54290064549869,77.361863934565179,78.106233084787306,78.833915189018455,79.998215631212219,null,2.5328142521617858,2.5328142521617858,11.797228912444712,11.360731442684257,10.940384379304939,10.535590157270658,10.145773321451644,null,6.0161080853600097,6.4843294928411082,0.44438220869245504,1.183446205382406,1.8733691126920395,2.6535407510178679,3.4289273246333507,null,null,null,null,null,null,null,12.564429500000001,9.2316324999999999,null,null,null,{"$f":"SUM(AR34:AV34)","v":21.796061999999999},47.479740798689683,5.1970706036062486]
[null,"City West Water","CWW",1490.4347467734303,null,50.889333694565629,50.068928160662693,70.681590906540777,74.429672802161846,76.47694162687219,78.926082368895308,81.726251034625761,null,439.71922689870991,506.47149997765069,558.59106529378073,579.61529786489643,586.23987867341521,590.32476290719012,599.45811026486024,null,16.042116679849951,16.042116679849951,33.798082205189772,32.896356226352474,31.806098690868499,30.806098690868499,30.097839978834674,null,13.046267540899645,15.924654603744512,4.1754542630448652,12.419977787528522,17.930339099145272,20.919194616560997,23.785426823161728,null,null,null,null,null,null,null,51.359557432169559,27.484152996597096,51.592148391288049,null,null,130.4358588200547,103.00027111602056,"no NI"]
[null,"Coliban Water","CW",297.46309359676314,null,8.3229201303225882,8.0904712968061574,15.970485410896959,17.70382816809953,18.72991803158947,19.442759080192648,20.091153060530875,null,90.98469232670368,93.604441223037043,94.646411965471302,97.990372603142646,101.02229026292443,103.1310711851514,104.09314645703913,null,4.1510088206072364,3.8644681972006696,10.714546579090923,10.714546579090923,10.714546579090923,10.714546579090923,10.714546579090923,null,5.6003862135176643,6.285468032696949,0.50915263956209822,1.6532006825248722,2.9421767945797095,3.964427123335474,4.8595449084955717,null,null,null,null,null,null,null,14.60593083744596,9.8871059808044492,1.570675303039246,8.3175653650254677,null,34.38127748631512,57.310172416512508,-3.3486305967542598,"BOOT Capitalisation"]
[null,"East Gippsland Water","EGW",123.49700337979741,null,4.2991104598337664,4.1005802939240681,5.5332246924846258,5.7419329477651555,5.8953838403213652,5.9077542452034697,5.9147473417155227,null,28.394663126660234,28.429640867084824,28.26406717968181,29.14462598845795,30.121402756865674,30.52384300229863,31.04445761997161,null,3.0684243492410221,3.0684243492410221,5.66,5.66,5.66,5.66,5.66,null,2.3233016481196511,2.5280036815789582,0.20274664973748863,0.66954386720926873,1.1298136795319604,1.4937590320239353,1.8308051626453494,null,null,null,null,null,null,null,2.6174999999999997,6.0696842420469395,null,null,null,8.6871842420469392,16.325883362391103,0.79100000000000004]
[null,"Gippsland Water","CGW",452.55197179381508,null,16.78740040483703,16.306120661523583,22.371428836761122,23.787213482154478,25.114769331126027,25.764435006107782,26.341313523743064,null,101.81907627844546,104.97049239452213,105.16153011334751,106.93544265986675,109.75244553359897,110.88928612796585,112.31697534387703,null,7.4140361142122106,7.4140361142122106,11.128056639394151,11.128056639394151,11.128056639394151,11.128056639394151,11.128056639394151,null,4.3343285359948718,5.3776550481091405,0.43225606730607613,1.3320971701916737,2.4777327577034458,3.5619752877115411,4.407220525185096,null,null,null,null,null,null,null,18.025272185677817,15.464847034860281,null,null,null,33.490119220538098,65.89183830237485,"no NI"]
[null,"Goulburn Valley Water","GVW",245.18059282471833,null,8.8394586582883647,8.4574574967883702,11.580533537668742,12.389203458989295,13.196482025968063,13.943969463638265,14.553984321841682,null,61.832888688347225,63.023215422509885,62.834376961230042,63.370036476226737,64.321769659009703,66.42601844095671,67.587830897757243,null,5.8435294240595157,5.8435294240595157,8.2748014706544204,8.2748014706544204,8.2748014706544204,8.2748014706544204,8.2748014706544204,null,3.0342257166796331,3.5043984778662205,0.35408631666666668,0.96748734999999986,1.7636632874125875,2.6056098748251748,3.3378657081585081,null,null,null,null,null,null,null,19.513999999999999,6.7249999999999996,null,null,null,26.238999999999997,37.999784317629263,"no NI"]
[null,"GWM Water","GWMW",288.92347954804507,null,6.6025875527674973,6.3026674514287864,13.824173832072232,14.437128318643772,14.692920788340311,14.666857391724353,14.551127236608394,null,56.282159860872518,57.054284204848827,55.149090117390777,55.768806047695577,56.609410431528531,56.594431091128143,56.365634183262202,null,3.1164806729101913,3.1164806729101913,9.1510318206324204,9.1510318206324204,9.1510318206324204,9.1510318206324204,9.1510318206324204,null,3.7133056241854558,4.2521190697088258,0.36540696666666667,1.2523687666666667,2.0007033833333336,2.4118311583333334,2.8064866500000001,null,null,null,null,null,null,null,null,null,null,null,null,null,28.740698821650703,2.2338349579999996]
[null,"Lower Murray Water - Urban","LMW-U",133.14228765438858,null,3.4423772016320093,3.2747844367263932,6.3957908722530856,6.7257288182179344,6.8977374120481212,6.9147970666649448,6.8887855081894189,null,30.392966914485786,31.300330820406,30.423795460185296,31.382303250819817,32.343282391716613,32.186189147619366,32.601890024124636,null,2.3541745549673032,2.2891911881657956,4.9398846718394065,4.9398846718394065,4.9107909333799284,4.8318223035444303,4.8307794874843593,null,1.8250709593864118,2.1501404788032263,0.30675622222222221,0.83888174999999998,1.2585572777777776,1.5926636388888888,1.9061698611111109,null,null,null,null,null,null,null,3.8354228500000001,5.0338046499999995,null,null,null,8.8692274999999992,17.3328045875,"no NI"]
[null,"Lower Murray Water - Rural","LMW-R",61.756744624633754,null,0.81634290757420147,0.79071396973352137,3.3597835408977437,3.8452006356564166,3.9810664534495048,3.9633481613916377,3.9409559719347897,null,17.898531030142347,18.540967741972729,26.686214933989064,27.330051799805229,27.649969288265332,27.769473310521551,27.802138844907102,null,0.44391928619211202,0.43983719107271918,1.9819054337624906,1.8671347158520588,1.7198953266773591,1.5839695425611549,1.4941618221876405,null,1.0533554892723862,1.2468609328410531,0.23722113888888885,0.60195561111111107,0.79221855555555554,0.91848122222222217,1.0473558333333333,null,null,null,null,null,null,null,null,null,null,null,null,null,13.883579118781833,"no NI"]
[null,"North East Water","NEW",184.64440353314126,null,7.1427734282695425,6.8938624194914659,8.8372851931170171,9.2127135638690838,9.4211740182264876,9.6151618027389993,9.7535230760042655,null,52.856720061878292,54.308273136100212,50.761407270066286,51.69306831449709,52.333078404933914,52.958980116585423,53.838979712713659,null,4.2915691168634034,4.2915691168634034,6.4883504646408934,6.4883504646408934,6.4883504646408934,6.4883504646408934,6.4883504646408934,null,3.1219554173141755,3.6061967958252579,0.22158133116883116,0.5810123727909775,0.98137761537592927,1.4092421436751668,2.1366670041422369,null,null,null,null,null,null,null,6.1331300000000004,4.81487,null,null,null,10.948,32.812404725420386,"no NI"]
[null,"South East Water","SEW",2526.6987868104161,null,99.58521073269263,97.880405317080744,121.58995796709402,130.23684997336309,137.44782826870636,143.1930591977725,148.13575484801527,null,676.13411141344386,790.45691252446557,817.37601622026568,831.80873146753663,841.86444428255982,853.88564429455846,861.96163563443747,null,33.427557168860737,33.427557168860737,38.533874353536255,38.533874353536255,38.533874353536255,38.533874353536255,38.533874353536255,null,17.289445946415359,19.012313387665209,4.1019155556664693,12.304751593992336,19.888372820401194,25.773543083749178,29.576750022897961,null,null,null,null,null,null,null,62.005439894694831,125.1599465549464,6.6027000000000005,null,null,193.76808644964123,115.04461420379009,0.15]
[null,"South Gippsland Water","SGW",101.43507488447,null,3.8146535623936502,3.6404750225331739,5.2309942807182654,5.4767232897437736,5.6810076809742283,5.8798335282964906,6.0207467585688041,null,23.72812367841636,24.539328259221961,24.85663876705442,25.149344720143858,25.579789388457385,25.364618976744506,25.63677958111704,null,2.741138120086537,2.4661902503945594,3.1493477727195271,3.1493477727195271,3.1493477727195271,3.1493477727195271,3.1493477727195271,null,0.72164849407504938,1.0255173359666447,9.6881336171938351E-2,0.23538667150620704,0.31240395060421255,0.37574294135191127,0.6920937625247312,null,null,null,null,null,null,null,6.2285000000000004,4.9184999999999999,null,null,null,11.147,14.898388957134591,0.10099981297379095]
[null,"Wannon Water","WNW",249.7696503852458,null,7.6776052240659212,7.4512295138023772,11.802443085442897,12.417872299652121,13.044813880301515,13.596631471282869,14.076040308208674,null,56.179446123675305,56.487004650486682,62.172805572317586,63.436062753651569,64.024759651170257,64.662232610023523,64.394688806250429,null,3.3962166875154756,3.27423004219155,6.6557606705428576,5.8206023937293514,5.2673100353404037,5.2394714261132869,5.2055431211177385,null,2.3487784050932996,2.6539202310115035,0.79104501085054713,2.1203970538365406,3.1762546425485763,3.4830456479260992,3.3213126191532263,null,null,null,null,null,null,null,9.5671326089417086,8.8712851641199766,null,null,null,18.438417773061687,39.4318174571996,3.6152280568483826]
[null,"Western Water","WW",270.94060935305043,null,9.2841253803199404,9.0239598661949483,12.818280134728695,13.532198856673341,14.590224320004292,16.380532476894565,18.537214035423975,null,70.53236315050772,76.482322428349406,62.871617777527632,66.085541632737645,68.275651336993405,83.392060309275308,87.751720802995834,null,3.5727502321838913,3.5727502321838913,4.1696211208608043,4.1696211208608043,4.1696211208608043,4.1696211208608043,4.1696211208608043,null,2.2863799806163962,2.5965474419555417,6.1375483913304343E-2,0.33353229904754761,0.70341853341082949,1.4034598075221238,2.3515512383380828,null,null,null,null,null,null,null,18.94905,40.340949999999999,4.3789999999999996,null,null,63.668999999999997,36.876805788957931,0.38500000000000001]
[null,"Westernport Water","WPW",89.170818923744875,null,3.8083100026901233,3.7318537479137412,4.4600897290232169,4.589885632795756,4.6337050848130774,4.7280059084041408,4.8564415863114512,null,17.630465360432076,18.213996310771876,18.576637764400591,18.857168471408542,19.087692033629175,19.363076484019683,19.587276602582669,null,1.2894412285189107,1.2051775316755176,1.5615563056922896,1.5615563056922896,1.5615563056922896,1.5615563056922896,1.4811628565153889,null,0.9587952991880625,1.1891840494404216,0.12918815656720672,0.32759944219894221,0.51390201158748916,0.69654598875439178,0.86951142885284505,null,null,null,null,null,null,null,2.3147953935999994,3.1093962912581823,0.53,null,null,5.9541916848581815,11.636618841510604,"no NI"]
[null,"Yarra Valley Water","YVW",3090.3161473146588,null,115.18033360817013,113.16376295291222,148.23438205744418,154.0821403199833,160.26078204902925,166.36442428328769,172.19638426728307,null,706.62013038773796,822.93997994445999,921.32214185780435,908.73073941859491,903.92833467731123,913.38425549535907,921.04941813781647,null,39.507401330097572,39.507401330097572,85.250696759659689,67.377532120320808,54.948473826060393,54.948473826060393,54.948473826060393,null,10.94662751706576,15.346809916848885,3.2365742878206727,8.8616120471988147,13.708361234013655,18.823461694529968,21.839957134490202,null,null,null,null,null,null,null,82.819088940259093,132.42994999999999,9.2241000000000017,null,null,224.47313894025908,132.5523948869872,"no NI"]
[null,"Southern Rural Water","SRW",35.830868885886858,null,1.243914435566809,1.1459680627332522,1.8340647601605122,2.1030446879014772,2.3613311608149798,2.503551866912388,2.5343591664722398,null,32.058864021680584,34.84431800989217,27.909077977808987,28.284481581165849,28.738086630428285,28.760420994530701,28.258249888944544,null,1.7218665302196741,1.6555946019719261,2.7893274960747392,2.4991308497835032,2.1887157359048501,1.7883772943647778,0.99957360950262486,null,1.6539828075074927,2.3194112827004023,0.44758783947480524,1.2458126154607754,1.920843752133635,2.4517771103181367,3.0874183273089151,null,null,null,null,null,null,null,null,null,null,null,null,null,19.816908174322663,0.38975536350185402]
[]
[]
[null,"WACC - HISTORIC"]
[null,null,"BW1","BW2","BW3","CHW1","CHW2","CHW3","CWW1","CWW2","CWW3","CW1","CW2","CW3","EGW1","EGW2","EGW3","CGW1","CGW2","CGW3","GVW1","GVW2","GVW3","GWMW1","GWMW2","GWMW3","LMW-U1","LMW-U2","LMW-U3","LMW-R1","LMW-R2","LMW-R3","NEW1","NEW2","NEW3","SEW1","SEW2","SEW3","SGW1","SGW2","SGW3","SRW1","SRW2","SRW3","WNW1","WNW2","WNW3","WW1","WW2","WW3","WPW1","WPW2","WPW3","YVW1","YVW2","YVW3"]
[null,"Risk Free Rate (Real)",2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3]
[null,"Debt Premium",1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2]
[null,"Equity Premium",0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Equity Beta",0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.7,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65]
[null,"Gearing (Debt/Assets)",0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"Forecast Inflation",2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2]
[null,"Franking credit value",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[]
[null,"INDICATORS - HISTORIC"]
[]
[null,null,"CWW2","CWW3","SEW2","SEW3","YVW2","YVW3","WW2","WW3","BW2","BW3","CGW2","CGW3","CHW2","CHW3","CW2","CW3","EGW2","EGW3","GVW2","GVW3","LMW-U2","LMW-U3","NEW2","NEW3","SGW2","SGW3","WNW2","WNW3","WPW2","WPW3","GWMW2","GWMW3","LMW-R2","LMW-R3","SRW2","SRW3"]
[null,"Dividend plus tax equivalents benchmark",0.65,0.65,0.65,0.65,0.65,0.65,0,0.65,0.65,0.75,0,0.65,0,0.65,0,0.65,0,0.65,0,0,0,0.65,0,0.65,0,0.65,0,0,0,0.65,0,0.65,0,0.65,0.65,0.65]
[null,"Marginal Interest Rate - Borrowings :",6.7000000000000004E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,7.4999999999999997E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3299999999999995E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2]
[null,"Marginal Interest Rate - Cash :",0.05,4.4999999999999998E-2,0.05,4.4999999999999998E-2,0.05,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,6.5000000000000002E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8299999999999998E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2]

{"sheet":"General_BL","index":22,"n_rows":67,"n_cols":9,"rows_kept":67,"cut":false,"hidden":true,"merged":[[2,1,2,2]]}
["BL","General Lookup"]
[null,{"$f":"Model_Name","v":"Westernport 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"]