{"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,{"$f":"+N24","v":"Yarra Valley Water"},{"$f":"+O24","v":"YVW"}]
[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,{"$f":"I7&\"_Price Review Template_\"&O9&P9&Q9","v":"YVW_Price Review Template_Mar2017- v1.2"},null,null,null,null,null,"Draft","Mar",2017,"- v1.2"," << Select"]
[null,"a.",{"$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",{"$f":"+I7&\" - DATA INPUT CELL\"","v":"YVW - DATA INPUT CELL"},null,null,null,null,null,null,"May",2020," - v4"]
[null,"f.",{"$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,"Yarra Valley Water",{"$f":"+VLOOKUP(N24,N25:O42,2,FALSE)","v":"YVW"}]
[null,"p.",{"$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,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,"2003-04","2004-05",{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},{"$f":"+CONCATENATE(L6-1,\"-\",RIGHT(L6,2))","v":"2006-07"},"2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[]
[]
[]
[null,null,null,null,"Inflation assumptions"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate"]
[null,null,null,null,null,"March quarter annual CPI",null,null,141.30000000000001,144.1,147.5,151.9,155.6,162.19999999999999,166.2,171,176.7,99.9,102.4,105.4,106.8,108.2,110.5]
[null,null,null,null,null,"Inflation",null,null,null,{"$f":"+J13/I13-1","v":1.9815994338287179E-2},2.3594725884802159E-2,2.9830508474576245E-2,2.4358130348913765E-2,4.2416452442159303E-2,2.4660912453760897E-2,2.8880866425992746E-2,3.3333333333333215E-2,1.5846066779853007E-2,{"$f":"+IF(S13=0,$X$44,S13/R13-1)","v":2.5025025025025016E-2},2.9296875E-2,1.3282732447817747E-2,1.3108614232209881E-2,2.1256931608133023E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[null,null,null,null,null,"Inflation factor",null,null,0.78718662952646246,0.80278551532033426,0.82172701949860727,0.84623955431754883,0.86685236768802221,0.90362116991643449,0.92590529247910858,0.9526462395543176,0.98440111420612808,{"$f":"+R13/$W$13","v":0.90407239819004526},0.92669683257918556,0.9538461538461539,0.96651583710407241,{"$f":"+V13/$W$13","v":0.97918552036199102},{"$f":"+W13/$W$13","v":1},{"$f":"+W15*(1+X14)","v":1.0229999999999999},{"$f":"+X15*(1+Y14)","v":1.0465289999999998},1.0705991669999997,1.0952229478409996,1.1204130756413424,1.1461825763810931,1.1725447756378582,1.1995133054775289,1.2271021115035119,1.2553254600680925]
[null,null,null,null,null,null,null,null,"CPI index re-referenced in 2012-13, shaded values have been hardcoded to lock in RAB value. "]
[]
[]
[]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average (Nominal)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Estimate","Estimate"]
[null,null,null,null,"Cost of debt",null,null,null,null,null,null,6.981666666666668E-2,7.4139999999999984E-2,6.9152578800222353E-2,7.3618709835995999E-2,7.0467841422711647E-2,6.3088879406120971E-2,5.2694504596907034E-2,7.0525000000000004E-2,5.360833333333332E-2,5.2701384126838099E-2,4.9083333333333333E-2,4.9083333333333333E-2]
[null,null,null,null,"Re-financing weightings - average 10 yrs",null,null,null,null,null,null,{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},{"$f":"1/10","v":0.1},0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[]
[null,null,null,null,"Cost of debt - 10 year trailing average  ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(U23<>\"\",SUMPRODUCT(L23:U23,L24:U24),\"\")","v":6.4981389818879617E-2},{"$f":"IF(V23<>\"\",SUMPRODUCT(M23:V23,M24:V24),\"\")","v":6.2908056485546288E-2},{"$f":"IF(W23<>\"\",SUMPRODUCT(N23:W23,N24:W24),\"\")","v":6.0402389818879618E-2},{"$f":"IF(X23<>\"\",SUMPRODUCT(O23:X23,O24:X24),\"\")","v":""},{"$f":"IF(Y23<>\"\",SUMPRODUCT(P23:Y23,P24:Y24),\"\")","v":""},"","","","","","",""]
[]
[]
[]
[null,null,null,null,"WACC assumptions (retained for historical purposes only)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Regulatory Rate of Return (RRR) - Nominal"]
[]
[null,null,null,null,null,null,null,null,null,null,"1st period",null,"2nd period",null,"3rd period",null,null,null,null,null,"Cost of Debt",null,null,{"$f":"+X26","v":6.0402389818879618E-2},{"$f":"+$X$32","v":6.0402389818879618E-2},6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,6.0402389818879618E-2,null,"<< Linked to Benchmark tax liability calculation (Rev&RAV_FO)"]
[null,null,null,null,"Parameters"]
[null,null,null,null,null,"Risk Free Rate (Real)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":2.6700000000000002E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":2.2185E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,2,FALSE)","v":5.9589999999999999E-3}]
[null,null,null,null,null,"Debt Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":1.1599999999999999E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":2.2499999999999999E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,3,FALSE)","v":3.9899999999999998E-2}]
[null,null,null,null,null,"Equity Premium",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,4,FALSE)","v":0.06},null,null,null,null,null,"Regulatory Rate of Return (RRR) - Real"]
[null,null,null,null,null,"Equity Beta",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.75},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,5,FALSE)","v":0.65}]
[null,null,null,null,null,"Gearing (Debt/Assets)",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,6,FALSE)","v":0.6},null,null,null,null,null,"Cost of Debt",null,null,{"$f":"(1+X32)/(1+X44)-1","v":3.6561475873782667E-2},{"$f":"+$X$38","v":3.6561475873782667E-2},{"$f":"+$X$38","v":3.6561475873782667E-2},3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2,3.6561475873782667E-2]
[null,null,null,null,null,"Forecast Inflation",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.5499999999999998E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.5000000000000001E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,7,FALSE)","v":2.75E-2}]
[null,null,null,null,null,"Franking credit value",null,null,null,null,{"$f":"+HLOOKUP(Contents!$I$7&1,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$C$54:$BD$61,8,FALSE)","v":0.5},null,null,null,null,null,"Return on Equity",null,null,{"$f":"IF(AG65<>0,(AG65/100),IF(AG63<>0,(AG63/100),(AG61/100)))","v":4.9000000000000002E-2},{"$f":"+$X$40","v":4.9000000000000002E-2},4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,4.9000000000000002E-2,null,"<< Source: PREMO Assessment Matrix"]
[]
[null,null,null,null,"'Vanilla' After Tax WACC (Real)",null,null,null,null,null,{"$f":"ROUND(((K34+K36*K37)*(1-K38))+((K34+K35)*K38),3)","v":5.1999999999999998E-2},null,{"$f":"ROUND(((M34+M36*M37)*(1-M38))+((M34+M35)*M38),3)","v":5.0999999999999997E-2},null,{"$f":"ROUND(((O34+O36*O37)*(1-O38))+((O34+O35)*O38),3)","v":4.4999999999999998E-2},null,null,null,null,null,"RRR (real)",null,null,{"$f":"ROUND((X40*(1-X43)+X38*X43),3)","v":4.2000000000000003E-2},4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2,4.2000000000000003E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gearing",null,null,0.6,{"$f":"+X43","v":0.6},{"$f":"+Y43","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast Inflation",null,null,2.3E-2,{"$f":"+X44","v":2.3E-2},2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2,2.3E-2]
[]
[null,null,null,null,"Form of price control selected"]
[]
[null,null,null,null,"Price caps",null,null,null,2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PREMO Graded Scoring System (for reference only)",null,null,null,null,null,null,"PREMO Assessment Matrix (linked to Regulatory Rate of Return calculation above)"]
[null,null,null,null,"Revenue cap / Hybrid Tariff Basket"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business ",null,"ESC assessment ",null,"Difference",null,null,null,"Water business self-assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"self-assessment",null,"of submission"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Leading","Advanced","Standard","Basic"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Risk ",4,null,null,null,{"$f":"IFERROR(IF(X55=0,\"\",X55-V55),\"\")","v":""},null,"ESC assessment of submission","Leading",5.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Engagement",4,null,null,null,{"$f":"IFERROR(IF(X56=0,\"\",X56-V56),\"\")","v":""},null,null,"Advanced",4.7,4.9000000000000004]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Management",4,null,null,null,{"$f":"IFERROR(IF(X57=0,\"\",X57-V57),\"\")","v":""},null,null,"Standard",4.0999999999999996,4.3,4.5]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Outcomes",3.5,null,null,null,{"$f":"IFERROR(IF(X58=0,\"\",X58-V58),\"\")","v":""},null,null,"Basic",null,null,3.9,4.0999999999999996]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Score",{"$f":"SUM(V55:V58)","v":15.5},null,{"$f":"SUM(X55:X58)","v":0},null,{"$f":"IFERROR(IF(X60=0,\"\",X60-V60),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water business self-assessment (Maximum allowable ROE)",null,null,null,"Advanced",{"$f":"+VLOOKUP(AF61,$AF$72:$AG$76,2,FALSE)","v":4.9000000000000004}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE Override (Must be less than Maximum allowable ROE)",null,null,null,null,{"$f":"+IF(AF63<=AG61,AF63,\"CHECK\")","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rating",{"$f":"IF(V60<4,\"\",IF(AND(V60>=4,V60<=7.25),\"Basic\",IF(AND(V60>=7.5,V60<=11.25),\"Standard\",IF(AND(V60>=11.5,V60<=15.25),\"Advanced\",IF(AND(V60>=15.5,V60<=16),\"Leading\")))))","v":"Leading"},null,{"$f":"IF(X60<4,\"\",IF(AND(X60>=4,X60<=7.25),\"Basic\",IF(AND(X60>=7.5,X60<=11.25),\"Standard\",IF(AND(X60>=11.5,X60<=15.25),\"Advanced\",IF(AND(X60>=15.5,X60<=16),\"Leading\")))))","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC assessment of submission",null,null,null,null,{"$f":"IFERROR(IF(AF65=AF61,AG61,VLOOKUP(AF61&AF65,AF79:AG83,2,FALSE)),0)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"IFERROR(IF(AG65=0,\"\",AG65-AG61),\"\")","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Select]",null,"Rating","Aggregate score for overall PREMO rating",null,null,null,null,null,"Business self assessment"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,null,"Leading","15.5 to 16.0",null,null,null,null,null,"[Select]"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.25,null,"Advanced","11.5 to 15.25",null,null,null,null,null,"Leading",{"$f":"+AD55","v":5.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5,null,"Standard","7.5 to 11.25",null,null,null,null,null,"Advanced",{"$f":"+AE56","v":4.9000000000000004}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.75,null,"Basic","4.0 to 7.25",null,null,null,null,null,"Standard",{"$f":"+AF57","v":4.5}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,null,null,null,null,null,null,null,null,"Basic",{"$f":"+AG58","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.25]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5,null,null,null,null,null,null,null,null,"downgrading"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.75,null,null,null,null,null,null,null,null,{"$f":"AF54&AC58","v":"StandardBasic"},{"$f":"+AF58","v":3.9}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3,null,null,null,null,null,null,null,null,{"$f":"+AE54&AC57","v":"AdvancedStandard"},{"$f":"+AE57","v":4.3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.25,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC56","v":"LeadingAdvanced"},{"$f":"+AD56","v":4.7}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.5,null,null,null,null,null,null,null,null,{"$f":"+AD54&AC57","v":"LeadingStandard"},{"$f":"+AD57","v":4.0999999999999996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3.75,null,null,null,null,null,null,null,null,{"$f":"+AF61&\"Basic\"","v":"AdvancedBasic"},"CHECK"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4]

{"sheet":"Opex_FO","index":2,"n_rows":201,"n_cols":35,"rows_kept":201,"cut":false,"hidden":false,"merged":[[3,18,3,22],[3,23,3,27],[3,28,3,32],[2,1,2,5]]}
[null,"Operating Expenditure - Forecast"]
[null,{"$f":"+Model_Name","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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,{"$f":"+SUM(X11:AB11)/5","v":2.5000000000000001E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,2.5000000000000001E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2,1.4999999999999999E-2]
[]
[null,null,null,"Customer growth forecast (% per annum)",null,{"$f":"AVERAGE(T13:W13)","v":2.092397621798725E-2},null,{"$f":"+SUM(X13:AB13)/5","v":1.738076755735176E-2},null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(T15=\"\",\"\",T15/S15-1)","v":1.965320427372097E-2},{"$f":"IF(U15=\"\",\"\",U15/T15-1)","v":1.7763621613714031E-2},2.4303300591804078E-2,2.1975778392709922E-2,1.8657283875516795E-2,1.8071267160239213E-2,1.7517197248440253E-2,1.6737415821607371E-2,1.5920673680955177E-2,1.5316023795329814E-2,1.4728938804319913E-2,1.4182738179512544E-2,1.3954052987769749E-2,1.4031391047206299E-2]
[null,null,null,null,"Net baseline opex growth",{"$f":"IFERROR(F13-F11,\"-\")","v":1.092397621798725E-2},null,{"$f":"IFERROR(H13-H11,\"-\")","v":-7.6192324426482411E-3}]
[null,null,null,"Water customers (No.) - Residential & Non-Residential - [BED 1]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BF3","v":737437},{"$f":"+Determination_Lookup!BG3","v":751930},{"$f":"+Determination_Lookup!BH3","v":765287},783886,{"$f":"+V$15*(1+W$13)","v":801112.50502114778},{"$f":"+W$15*(1+X$13)","v":816059.08844355366},{"$f":"+X$15*(1+Y$13)","v":830806.31024935842},845359.70826124528,859508.84521724645,873192.80506784481,886566.64684817474,899624.83273555257,912383.97619802866,925115.43054708804,938096.08691689884,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Sewer customers (No.) - Residential & Non-Residential - [BED 2]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BJ3","v":694001},{"$f":"+Determination_Lookup!BK3","v":709048},{"$f":"+Determination_Lookup!BL3","v":722699},726808,{"$f":"+V$17*(1+W$13)","v":742780.17154204869},{"$f":"+W$17*(1+X$13)","v":756638.43205961375},{"$f":"+X$17*(1+Y$13)","v":770311.8473090675},783805.55188119086,796924.43132631085,809612.00514583779,822012.04188163613,834119.40694292483,845949.5041020466,857753.92830726411,869789.40909762064,null,"<< Used as normalising metric for dashboard graphs"]
[]
[null,null,null,"Total metered volume of water delivered to customers (ML) - [BED 10]",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!BB3","v":131930},{"$f":"+Determination_Lookup!BC3","v":133690},{"$f":"+Determination_Lookup!BD3","v":141886},135253.63593892142,137717.53859526679,138906.70573166473,140019.76084418339,141146.68209317906,142272.6052601586,143389.43808995371,144488.54147993069,145566.50502592453,146629.71976369628,147736.21473672311,148876.89460217752,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,{"$f":"+Opex_Breakdown!V37","v":675.81881700554527}]
[]
[null,null,null,"Less non-controllable expenditure items incurred in 2016-17:"]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V29","v":503.90246765249532}]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V30","v":0},null,"Comparison with approved 2016-17 total controllable opex"]
[null,null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V31","v":1.0518946395563771},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,{"$f":"+Opex_Breakdown!V32","v":30.515157116451014}]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!V33","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V29:V33)","v":535.46951940850272},null,null,"2016-17","Difference","%"]
[]
[null,null,null,"Baseline year - total controllable operating expenditure in 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V26-V34","v":140.34929759704255},null,null,{"$f":"+Determination_Lookup!AX3","v":146.61701336348435},{"$f":"+V52-Y36","v":-12.167666517727042},{"$f":"+Z36/Y36","v":-8.2989458307690889E-2}]
[]
[null,null,null,"Adjustments for non-recurring expenditure items incurred in 2016-17 and any efficiency savings to be realised from 2016-17:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"($, 2017-18)"]
[]
[null,null,null,1,"Reduction in maintenance costs as a result of 2016/17 volumes being 6% higher than historical volumes ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.3433761552680221]
[null,null,null,2,"Reduction in GSL payments as a result of 2016/17 volumes being higher than historical levels",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.55900000000000005]
[null,null,null,3,"Reduction in recoverable works as a result of 2016/17 volumes being higher than historical values ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.5461829944547136]
[null,null,null,4,"2017/18 opex efficiency commitments underpinning the $100 Government water rebate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4513916015624999]
[null,null,null,5]
[null,null,null,6]
[null,null,null,7]
[null,null,null,8]
[null,null,null,9]
[null,null,null,10]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V40:V49)","v":5.8999507512852354}]
[]
[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,{"$f":"+V36-V50","v":134.4493468457573}]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+V52*(1+$W$13-$F$11)","v":136.05948242862669},{"$f":"+$W$54*(1+X$13-X$11)","v":135.1964957555378},{"$f":"+X$54*(1+Y$13-Y$11)","v":134.25975535557581},133.25511608877736,132.15408447489236,130.95421441755019,130.99559906540486,130.96009124169336,130.85306255911397,130.71619718928909,130.5895843104164]
[]
[]
[]
[null,null,"Operating expenditure - reconciliation"]
[]
[]
[null,null,null,"Adjusted Baseline controllable operating expenditure (Forecast)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X54","v":135.1964957555378},134.25975535557581,133.25511608877736,132.15408447489236,130.95421441755019,130.99559906540486,130.96009124169336,130.85306255911397,130.71619718928909,130.5895843104164]
[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,"Additional suport for out WaterCare vulnerability program as recommended by the citizens' jury",null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1]
[null,null,null,2,"Increased water conservation education and awareness advice as recommended by the citizens' jury",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2,1.2]
[null,null,null,3,"Increase in electricity prices",null,null,"Sewerage",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,4,"Wages growth above inflation",null,null,"Water",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,5,"Reduction in GSL payments acknowledging citizens' jury recommendation to remove rebates for service interuptions beyond 4 hours",null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-0.5,-0.48875855327468237,-0.47776984679832102,-0.46702819823882802,-0.45652805301938226,-0.44626398144612156,-0.43623067590041215,-0.42642294809424452,-0.41683572638733585,-0.4074640531645512]
[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,{"$f":"SUM(X65:X80)","v":1.7000000000000002},1.7112414467253179,1.722230153201679,1.7329718017611722,1.7434719469806179,1.7537360185538786,1.763769324099588,1.7735770519057557,1.7831642736126643,1.7925359468354489]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per annum",{"$f":"IFERROR(X81/X61,\"-\")","v":1.2574290409671113E-2},{"$f":"IFERROR(Y81/Y61,\"-\")","v":1.2745751265472196E-2},1.2924307927166513E-2,1.3113267052222025E-2,1.3313599373148251E-2,1.3387747611874005E-2,1.3467990953400177E-2,1.3553959053151907E-2,1.3641494412742731E-2,1.3726484821136446E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"% Change in baseline opex per reg period",null,null,null,null,{"$f":"IFERROR(AVERAGE(X82:AB82),\"-\")","v":1.293424320553602E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(AC82:AG82),\"-\")","v":1.3555535370461053E-2}]
[null,null,null,"Total controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X81+X61","v":136.89649575553779},135.97099680230113,134.97734624197903,133.88705627665354,132.6976863645308,132.74933508395873,132.72386056579296,132.62663961101973,132.49936146290176,132.38212025725184]
[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,{"$f":"IFERROR(AB84-V52,\"-\")","v":-1.7516604812265086},{"$f":"IFERROR(AB84/V52-1,\"-\")","v":-1.3028404542835381E-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,{"$f":"+Opex_Breakdown!X29","v":502.67370924020645},{"$f":"+Opex_Breakdown!Y29","v":500.32934376177246},{"$f":"+Opex_Breakdown!Z29","v":488.52132526769981},{"$f":"+Opex_Breakdown!AA29","v":488.87911558707572},{"$f":"+Opex_Breakdown!AB29","v":489.23622876262488},{"$f":"+Opex_Breakdown!AC29","v":489.58941214432059},{"$f":"+Opex_Breakdown!AD29","v":489.9374046459755},{"$f":"+Opex_Breakdown!AE29","v":490.28303180903254},{"$f":"+Opex_Breakdown!AF29","v":490.64652007510733},{"$f":"+Opex_Breakdown!AG29","v":491.02455131755858}]
[null,null,null,"External temporary water purchases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X30","v":0},{"$f":"+Opex_Breakdown!Y30","v":0},{"$f":"+Opex_Breakdown!Z30","v":0},{"$f":"+Opex_Breakdown!AA30","v":0},{"$f":"+Opex_Breakdown!AB30","v":0},{"$f":"+Opex_Breakdown!AC30","v":0},{"$f":"+Opex_Breakdown!AD30","v":0},{"$f":"+Opex_Breakdown!AE30","v":0},{"$f":"+Opex_Breakdown!AF30","v":0},{"$f":"+Opex_Breakdown!AG30","v":0}]
[null,null,null,"Licence fees",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X31","v":0.99999999999999989},{"$f":"+Opex_Breakdown!Y31","v":0.99999999999999989},{"$f":"+Opex_Breakdown!Z31","v":0.99999999999999989},{"$f":"+Opex_Breakdown!AA31","v":0.99999999999999989},{"$f":"+Opex_Breakdown!AB31","v":1.1500000000000001},{"$f":"+Opex_Breakdown!AC31","v":0.99999999999999989},{"$f":"+Opex_Breakdown!AD31","v":0.99999999999999989},{"$f":"+Opex_Breakdown!AE31","v":0.99999999999999989},{"$f":"+Opex_Breakdown!AF31","v":0.99999999999999989},{"$f":"+Opex_Breakdown!AG31","v":1.1500000000000001}]
[null,null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X32","v":41.89149560117302},{"$f":"+Opex_Breakdown!Y32","v":40.949653569084091},{"$f":"+Opex_Breakdown!Z32","v":40.028986871049945},{"$f":"+Opex_Breakdown!AA32","v":39.129019424291251},{"$f":"+Opex_Breakdown!AB32","v":38.249285849747075},{"$f":"+Opex_Breakdown!AC32","v":37.389331231424322},{"$f":"+Opex_Breakdown!AD32","v":36.548710881157696},{"$f":"+Opex_Breakdown!AE32","v":35.726990108658548},{"$f":"+Opex_Breakdown!AF32","v":34.923743996733677},{"$f":"+Opex_Breakdown!AG32","v":34.13855718155785}]
[null,null,null,"Other non-controllable",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Opex_Breakdown!X33","v":0},{"$f":"+Opex_Breakdown!Y33","v":0},{"$f":"+Opex_Breakdown!Z33","v":0},{"$f":"+Opex_Breakdown!AA33","v":0},{"$f":"+Opex_Breakdown!AB33","v":0},{"$f":"+Opex_Breakdown!AC33","v":0},{"$f":"+Opex_Breakdown!AD33","v":0},{"$f":"+Opex_Breakdown!AE33","v":0},{"$f":"+Opex_Breakdown!AF33","v":0},{"$f":"+Opex_Breakdown!AG33","v":0}]
[null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X87:X91)","v":545.56520484137945},542.27899733085655,529.55031213874975,529.00813501136702,528.63551461237194,527.9787433757449,527.48611552713317,527.01002191769112,526.57026407184105,526.31310849911642]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB92-V34,\"-\")","v":-6.8340047961307846},{"$f":"IFERROR(AB92/V34-1,\"-\")","v":-1.2762640166110395E-2}]
[]
[null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X92+X84","v":682.46170059691724},678.24999413315766,664.52765838072878,662.89519128802056,661.33320097690273,660.72807845970362,660.20997609292613,659.63666152871087,659.06962553474284,{"$f":"+AG92+AG84","v":658.69522875636824}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from baseline to 5th year",null,null,null,null,{"$f":"IFERROR(AB95-(V52+V34),\"-\")","v":-8.5856652773572932},{"$f":"IFERROR((AB95/(V52+V34))-1,\"-\")","v":-1.2815977739756179E-2}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"To reconcile to 'Opex_Breakdown' tab row 37 >>",{"$f":"+Opex_Breakdown!X37","v":682.46170059691713},{"$f":"+Opex_Breakdown!Y37","v":678.24999413315754},{"$f":"+Opex_Breakdown!Z37","v":664.52765838072867},{"$f":"+Opex_Breakdown!AA37","v":662.89519128802056},{"$f":"+Opex_Breakdown!AB37","v":661.33320097690262},{"$f":"+Opex_Breakdown!AC37","v":660.72807845970351},{"$f":"+Opex_Breakdown!AD37","v":660.20997609292601},{"$f":"+Opex_Breakdown!AE37","v":659.63666152871076},{"$f":"+Opex_Breakdown!AF37","v":659.06962553474273},{"$f":"+Opex_Breakdown!AG37","v":658.69522875636812}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X98-X95","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"+X98=X95","v":true},true,true,true,true,true,true,true,true,true]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total controllable opex",{"$f":"+X84","v":136.89649575553779},135.97099680230113,134.97734624197903,133.88705627665354,132.6976863645308,132.74933508395873,132.72386056579296,132.62663961101973,132.49936146290176,132.38212025725184]
[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":-0.9254989532366551},-0.99365056032209509,-1.0902899653254963,-1.1893699121227428,5.16487194279307E-2,-2.5474518165765403E-2,-9.722095477323478E-2,-0.12727814811796634,-0.11724120564991836]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y141/X140,\"\")","v":-6.7605744626901198E-3},-7.3078125754041604E-3,-8.077577428221858E-3,-8.8833823462749345E-3,3.8922094908307354E-4,-1.918994031092794E-4,-7.3250547685087166E-4,-9.5967257024124296E-4,-8.8484355211586806E-4]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total non-controllable opex",{"$f":"+X92","v":545.56520484137945},542.27899733085655,529.55031213874975,529.00813501136702,528.63551461237194,527.9787433757449,527.48611552713317,527.01002191769112,526.57026407184105,526.31310849911642]
[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":-3.2862075105228996},-12.728685192106809,-0.54217712738272894,-0.37262039899508181,-0.65677123662703707,-0.49262784861173259,-0.47609360944204582,-0.4397578458500675,-0.25715557272462775]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y146/X145,\"\")","v":-6.0234917501352549E-3},-2.3472576394731277E-2,-1.0238444109172214E-3,-7.0437555556130565E-4,-1.2423895452968613E-3,-9.3304485226433772E-4,-9.0257088372131043E-4,-8.3443924699927105E-4,-4.8835946552717514E-4]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X140+X145","v":682.46170059691724},678.24999413315766,664.52765838072878,662.89519128802056,661.33320097690273,660.72807845970362,660.20997609292613,659.63666152871087,659.06962553474284,658.69522875636824]
[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":-4.2117064637595831},-13.722335752428876,-1.6324670927082252,-1.5619903111178246,-0.60512251719910637,-0.51810236677749799,-0.57331456421525218,-0.56703599396803384,-0.37439677837460295]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Change - %",null,{"$f":"IFERROR(Y151/X150,\"\")","v":-6.1713447949911342E-3},-2.023197327110457E-2,-2.456582614914929E-3,-2.3563156463434916E-3,-9.1500398937364167E-4,-7.8413856421132239E-4,-8.6838215867031485E-4,-8.5961867652098868E-4,-5.6806862866853002E-4]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable vs. Non-controllable opex - %",{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable opex - %",{"$f":"+X84/X95","v":0.20059220266250963},0.20047327383478986,0.20311772510851048,0.20197318978360351,0.20065178365234579,0.20091371838385527,0.20103280073294705,0.20106014014390422,0.201040005986313,0.20097628535611581]
[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 - %",{"$f":"+X92/X95","v":0.79940779733749034},0.79952672616521014,0.79688227489148955,0.79802681021639643,0.79934821634765418,0.7990862816161447,0.79896719926705295,0.79893985985609572,0.798959994013687,0.79902371464388422]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":140.34929759704255},{"$f":"+W169-SUM(W162:W168)","v":137.10627579881077}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted baseline opex",null,null,{"$f":"+X61","v":135.1964957555378},134.25975535557581,133.25511608877736,132.15408447489236,130.95421441755019,130.99559906540486,130.96009124169336,130.85306255911397,130.71619718928909,130.5895843104164]
[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,{"$f":"+X81","v":1.7000000000000002},1.7112414467253179,1.722230153201679,1.7329718017611722,1.7434719469806179,1.7537360185538786,1.763769324099588,1.7735770519057557,1.7831642736126643,1.7925359468354489]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+V193","v":1.0518946395563771},{"$f":"+W193","v":1.1500000000000001},{"$f":"+X89","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,1.1500000000000001,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,1.1500000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+V194","v":30.515157116451014},{"$f":"+W194","v":29.88},{"$f":"+X90","v":41.89149560117302},40.949653569084091,40.028986871049945,39.129019424291251,38.249285849747075,37.389331231424322,36.548710881157696,35.726990108658548,34.923743996733677,34.13855718155785]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges",{"$f":"+V191","v":503.90246765249532},{"$f":"+W191","v":501.30929895192571},{"$f":"+X87","v":502.67370924020645},500.32934376177246,488.52132526769981,488.87911558707572,489.23622876262488,489.58941214432059,489.9374046459755,490.28303180903254,490.64652007510733,491.02455131755858]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+V192","v":0},{"$f":"+W192","v":0},{"$f":"+X88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+V195","v":0},{"$f":"+W195","v":0},{"$f":"+X91","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+Opex_Breakdown!V37","v":675.81881700554527},{"$f":"+Opex_Breakdown!W37","v":669.44557475073645},{"$f":"SUM(X162:X168)","v":682.46170059691724},678.24999413315766,664.52765838072878,662.89519128802044,661.33320097690273,660.72807845970362,660.20997609292613,659.63666152871087,659.06962553474273,658.69522875636824]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$169","v":0.19810122038685507},0.19795024919560444,0.20052606450344512,0.19935894272835794,0.19801548481780187,0.19825947062940508,0.1983612729039714,0.19837142201262953,0.19833442799496517,0.19825494190533693]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"+X163/X$169","v":2.4909822756545752E-3},2.5230246391854121E-3,2.5916606050653788E-3,2.6142470552455938E-3,2.636298834543934E-3,2.6542477544502221E-3,2.6715278289756307E-3,2.6887181312746974E-3,2.705577991347843E-3,2.7213434507788953E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+X164/X$169","v":1.4652836915615144E-3},1.4743826150386587E-3,1.5048282601761453E-3,1.5085340988173065E-3,1.738911638340934E-3,1.5134819188117607E-3,1.514669629680433E-3,1.5159860849493954E-3,1.5172903760943921E-3,1.7458757097288022E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+X165/X$169","v":6.1382925319519756E-2},6.0375457314113354E-2,6.0236750669775851E-2,5.902746005482809E-2,5.783663332378642E-2,5.6588076775224587E-2,5.5359222375660343E-2,5.4161619861851057E-2,5.2989460663428314E-2,5.1827545868234438E-2]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External bulk water charges (excl. temporary purchases)",{"$f":"+X166/X$169","v":0.73655958832640911},0.7376768862360582,0.73514069596153753,0.73749081606275113,0.73977267138552694,0.74098472292210837,0.74209330726171219,0.74326225390929523,0.74445324297416438,0.74545029306592103]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+X167/X$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+X168/X$169","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed opex",{"$f":"+X169/X$169","v":1},1,1,1,1,1,1,1,1,1]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X$160","v":"2018-19"},"2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Water",{"$f":"+SUMIF($H$65:$H$80,$W182,X$65:X$80)","v":0.7},0.71124144672531764,0.72223015320167894,0.73297180176117194,0.74347194698061769,0.7537360185538784,0.76376932409958775,0.77357705190575543,0.78316427361266405,0.7925359468354487]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sewerage",1,1,1,1,1,1,1,1,1,1]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bulk Water",0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Forecast variations to baseline operating expenditure",{"$f":"SUM(X182:X186)","v":1.7},1.7112414467253176,1.722230153201679,1.7329718017611719,1.7434719469806177,1.7537360185538784,1.7637693240995878,1.7735770519057554,1.7831642736126641,1.7925359468354487]
[]
[]
[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":503.90246765249532},{"$f":"+Opex_Breakdown!W29","v":501.30929895192571},{"$f":"+X87","v":502.67370924020645},500.32934376177246,488.52132526769981,488.87911558707572,489.23622876262488,489.58941214432059,489.9374046459755,490.28303180903254,490.64652007510733,491.02455131755858]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"External temporary water purchases",{"$f":"+Opex_Breakdown!V30","v":0},{"$f":"+Opex_Breakdown!W30","v":0},{"$f":"+X88","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Licence fees",{"$f":"+Opex_Breakdown!V31","v":1.0518946395563771},{"$f":"+Opex_Breakdown!W31","v":1.1500000000000001},{"$f":"+X89","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,1.1500000000000001,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,1.1500000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Environment Contribution",{"$f":"+Opex_Breakdown!V32","v":30.515157116451014},{"$f":"+Opex_Breakdown!W32","v":29.88},{"$f":"+X90","v":41.89149560117302},40.949653569084091,40.028986871049945,39.129019424291251,38.249285849747075,37.389331231424322,36.548710881157696,35.726990108658548,34.923743996733677,34.13855718155785]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other non-controllable",{"$f":"+Opex_Breakdown!V33","v":0},{"$f":"+Opex_Breakdown!W33","v":0},{"$f":"+X91","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Non-controllable operating expenditure",{"$f":"+Opex_Breakdown!V34","v":535.46951940850272},{"$f":"+Opex_Breakdown!W34","v":532.33929895192568},{"$f":"SUM(X191:X195)","v":545.56520484137945},542.27899733085655,529.55031213874975,529.00813501136702,528.63551461237194,527.9787433757449,527.48611552713317,527.01002191769112,526.57026407184105,526.31310849911642]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ERROR CHECK",null,{"$f":"+X169=X95","v":true},true,true,false,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X187=X163","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X150=X169","v":true},true,true,false,true,true,true,true,true,true]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X196=X145","v":true},true,true,true,true,true,true,true,true,true]

{"sheet":"Opex_Breakdown","index":3,"n_rows":177,"n_cols":36,"rows_kept":177,"cut":false,"hidden":false,"merged":[[168,2,168,6],[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],[154,2,154,6],[155,2,155,6],[156,2,156,6],[157,2,157,6],[158,2,158,6],[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,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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},81.591916916916887,83.208442382812493,83.248225806451643,78.476727528089853,80.839634935304971,79.050564062361687,78.772852217795361,78.238028289796063,77.663751869796982,77.033980853103827,76.347310566509478,{"$f":"+AC57-AC50-AC54","v":76.37421460331646},76.356840221329293,76.298277342953412,76.222493365167992,76.152538626315746]
[null,null,null,null,{"$f":"C59","v":"Sewerage"},null,null,null,null,null,{"$f":"K68-K61-K65","v":0},{"$f":"L68-L61-L65","v":0},0,0,0,0,0,51.029099099099113,53.771630859375023,48.021370967741952,54.003253745318325,59.199200554528637,57.751303465304595,57.818538039412495,57.42988501766704,57.012680536881597,56.554548662589049,56.054458959450209,{"$f":"AC68-AC61-AC65","v":56.079038159998909},56.070946213437232,56.032457943497327,55.981201899715991,55.934132152133479]
[null,null,null,null,{"$f":"C70","v":"Recycled Water"},null,null,null,null,null,{"$f":"K79-K72-K76","v":0},{"$f":"L79-L72-L76","v":0},0,0,0,0,0,0.28095095095095096,5.2875976562500003E-2,5.2419354838709679E-2,0.18727059925093634,0.31046210720887241,0.30440827114450919,0.3051054983298101,0.30308349483794172,0.30091383530032068,0.29852676096065489,0.29591683857100609,{"$f":"AC79-AC72-AC76","v":0.29608232064322026},0.29607413102628782,0.29590432456891697,0.29566619801766603,0.29544947880251116]
[null,null,null,null,{"$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,{"$f":"SUM(K12:K16)","v":0},0,0,0,0,0,0,132.90196696696694,137.03294921875002,131.32201612903231,132.66725187265911,140.34929759704249,137.10627579881077,136.89649575553767,135.97099680230104,134.97734624197889,133.88705627665351,132.69768636453068,132.74933508395858,132.72386056579282,132.62663961101964,132.49936146290165,132.38212025725173]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex for 3rd Reg Period",{"$f":"SUM(S17:W17)","v":678.47779061629478},null,null,null,"Controllable Opex for 4th Reg Period",{"$f":"SUM(X17:AB17)","v":674.4295814410018}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB18-W18,\"-\")","v":-4.0482091752929819},{"$f":"IFERROR(AB18/W18-1,\"-\")","v":-5.9666052909643774E-3}]
[null,null,null,null,"Operations & Maintenance",null,null,null,null,null,{"$f":"K49+K60+K71+K82+K93","v":0},0,0,0,0,0,0,66.249119119119115,65.39247558593749,64.329032258064515,65.900627340823974,71.20509704251387,69.816637792791497,69.976548223846549,69.512797732190165,69.015182035013993,68.467701823880731,67.86911097265218,67.90706461252384,67.905186307716676,67.866240861574326,67.811626067058313,67.761921087327252]
[null,null,null,null,"Treatment",null,null,null,null,null,{"$f":"K51+K62+K73+K84+K94","v":0},0,0,0,0,0,0,7.3677727727727724,8.4763427734374996,6.3920161290322586,6.2999485018726595,6.8240388170055448,6.6909739071960868,6.7062991442098383,6.6618549753523899,6.6141652877524431,6.5616967655891321,6.504329984642971,6.5079673241381508,6.5077873142028135,6.504054923583892,6.4988208393225149,6.4940572939420385]
[null,null,null,null,"Customer Service and billing",null,null,null,null,null,{"$f":"K52+K63+K74+K85+K95","v":0},0,0,0,0,0,0,27.23233233233233,28.365263671875002,29.018306451612904,27.08698501872659,29.62564232902033,29.047959005365353,29.114491450820591,28.921543097874512,28.714504763904614,28.486719765485656,28.237669638507626,28.253460656378873,28.252679167570999,28.23647549809116,28.213752428600248,28.193072140072527]
[null,null,null,null,"GSL Payments",null,null,null,null,null,{"$f":"K53+K64+K75+K86+K96","v":0},0,0,0,0,0,0,0.71565065065065059,0.76400390625000003,0.75169354838709679,0.9994662921348314,1.5839695009242143,1.0467933701841579,0.52537800369685739,0.50364144672531741,0.47975019230236327,0.45639608240700225,0.4335670404760531,0.41125126146241764,0.38943720573061358,0.36811359308955416,0.34726939695948594,0.32689383867007432]
[null,null,null,null,"Corporate",null,null,null,null,null,{"$f":"K55+K66+K77+K88+K98","v":0},0,0,0,0,0,0,29.458923923923923,34.034863281250004,30.830967741935481,32.380224719101122,31.110549907578559,30.503911723273632,30.57377893296383,30.371159550158616,30.153743963005489,29.914541839290891,29.653008728251841,29.669591229455325,29.668770570571734,29.651754734680651,29.627892730961058,29.606175897239801]
[null,null,null,null,"Other operating expenditure",null,null,null,null,null,{"$f":"K56+K67+K78+K89+K99","v":0},0,0,0,0,0,0,1.8781681681681681,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Total controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K20:K25)","v":0},{"$f":"SUM(L20:L25)","v":0},0,0,0,0,0,132.90196696696697,137.03294921874999,131.32201612903225,132.66725187265916,140.34929759704252,137.10627579881071,136.89649575553767,135.97099680230099,134.97734624197889,133.88705627665342,132.69768636453065,132.74933508395861,132.72386056579285,132.62663961101958,132.49936146290162,132.3821202572517]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex for 3rd Reg Period",{"$f":"SUM(S26:W26)","v":678.47779061629467},null,null,null,"Non-controllable Opex for 4th Reg Period",{"$f":"SUM(X26:AB26)","v":674.42958144100169}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-controllable Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB27-W27,\"-\")","v":-4.0482091752929819},{"$f":"IFERROR(AB27/W27-1,\"-\")","v":-5.9666052909643774E-3}]
[null,null,null,null,"External bulk water charges (excl. temporary purchases)",null,null,null,null,null,{"$f":"K50+K61+K72+K83","v":0},0,0,0,0,0,0,397.8034498564565,581.27571561972661,497.22683458709673,549.39819841029964,503.90246765249532,501.30929895192571,{"$f":"X50+X61+X72+X83","v":502.67370924020645},{"$f":"Y50+Y61+Y72+Y83","v":500.32934376177246},488.52132526769981,488.87911558707572,489.23622876262488,489.58941214432059,489.9374046459755,490.28303180903254,490.64652007510733,491.02455131755858]
[null,null,null,null,"External temporary water purchases",null,null,null,null,null,{"$f":"+K102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Licence fees",null,null,null,null,null,{"$f":"+K109","v":0},0,0,0,0,0,0,1.2797647647647648,1.0629150390625,0.70975806451612899,0.98705056179775275,1.0518946395563771,1.1500000000000001,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,1.1500000000000001,0.99999999999999989,0.99999999999999989,0.99999999999999989,0.99999999999999989,1.1500000000000001]
[null,null,null,null,"Environment Contribution",null,null,null,null,null,{"$f":"K111","v":0},0,0,0,0,0,0,19.360175175175176,32.243554687499994,31.325806451612902,30.91516853932584,30.515157116451014,29.88,41.89149560117302,40.949653569084091,40.028986871049945,39.129019424291251,38.249285849747075,37.389331231424322,36.548710881157696,35.726990108658548,34.923743996733677,34.13855718155785]
[null,null,null,null,"Other non-controllable",null,null,null,null,null,{"$f":"+K124","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG124","v":0}]
[null,null,null,null,"Total non-controllable operating expenditure",null,null,null,null,null,{"$f":"SUM(K29:K33)","v":0},{"$f":"SUM(L29:L33)","v":0},0,0,0,0,0,418.44338979639645,614.58218534628918,529.26239910322579,581.30041751142323,535.46951940850272,532.33929895192568,545.56520484137945,542.27899733085655,529.55031213874975,529.00813501136702,528.63551461237194,527.9787433757449,527.48611552713317,527.01002191769112,526.57026407184105,526.31310849911642]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex for 3rd Reg Period",{"$f":"SUM(S34:W34)","v":2792.9538203213665},null,null,null,"Prescribed Opex for 4th Reg Period",{"$f":"SUM(X34:AB34)","v":2675.0381639347247}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Opex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB35-W35,\"-\")","v":-117.91565638664179},{"$f":"IFERROR(AB35/W35-1,\"-\")","v":-4.2218978175970756E-2}]
[null,null,null,null,"Total prescribed operating expenditure",null,null,null,null,null,{"$f":"+K34+K17","v":0},0,0,0,0,0,0,551.34535676336338,751.61513456503917,660.58441523225815,713.96766938408234,675.81881700554527,669.44557475073645,682.46170059691713,678.24999413315754,664.52765838072867,662.89519128802056,661.33320097690262,660.72807845970351,660.20997609292601,659.63666152871076,659.06962553474273,658.69522875636812]
[]
[]
[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>>",{"$f":"+Opex_FO!X95","v":682.46170059691724},{"$f":"+Opex_FO!Y95","v":678.24999413315766},{"$f":"+Opex_FO!Z95","v":664.52765838072878},{"$f":"+Opex_FO!AA95","v":662.89519128802056},{"$f":"+Opex_FO!AB95","v":661.33320097690273},{"$f":"+Opex_FO!AC95","v":660.72807845970362},{"$f":"+Opex_FO!AD95","v":660.20997609292613},{"$f":"+Opex_FO!AE95","v":659.63666152871087},{"$f":"+Opex_FO!AF95","v":659.06962553474284},{"$f":"+Opex_FO!AG95","v":658.69522875636824}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X37","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Test",{"$f":"+X40=X37","v":true},true,true,true,true,true,true,true,true,true]
[]
[]
[]
[null,"Total operating expenditure"]
[]
[null,null,"Water"]
[null,null,null,"Operations & Maintenance",null,null,null,null,null,null,null,null,null,null,null,null,null,43.843833833833834,44.312226562500001,44.205241935483869,40.963632958801497,44.246977818853971,43.384186696075673,43.483555331043917,43.195379925489021,42.886160619150303,42.545955412438602,42.173989960287535,42.197574421671582,42.196407239621536,42.172206468002948,42.138268734583548,42.107381969071049]
[null,null,null,"External bulk charges (excl. temporary purchases)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R131","v":225.87529712092092},{"$f":"+S131","v":365.80503552226565},{"$f":"+T131","v":288.2003689709677},339.13708234943823,343.79711451977818,340.80208056375261,340.1492633874563,336.36596373920901,324.31047432006477,324.57504155357589,324.83686247397964,325.09381356556884,325.34539159419342,325.59316906800188,325.85159447801271,326.11843343979888,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,16.687822822822824,16.9429736328125,18.031209677419355,16.839868913857678,16.391173752310536,16.071555104833465,16.108365948004774,16.001612145226858,15.88706268608601,15.761034583613526,15.623240983765292,15.631977783959492,15.631545404512895,15.62258029385236,15.610008151919541,15.598566232829951]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0.67804304304304297,0.72731445312499998,0.65733870967741936,0.78736423220973784,1.0580221811460258,0.82464777920304777,0.36776460258780014,0.35254901270772215,0.33582513461165425,0.31947725768490154,0.30349692833323716,0.28787588302369232,0.27260604401142952,0.25767951516268789,0.24308857787164015,0.22882568706905201]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0.58734234234234239,0.56760742187500002,0.3428225806451613,0.52456460674157301,0.53207486136783733,0.67500000000000004,0.6,0.6,0.6,0.6,0.67500000000000004,0.6,0.6,0.6,0.6,0.67500000000000004]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,18.504049049049048,21.225927734375002,20.354435483870965,19.885861423220973,19.143461182994454,18.770174482249423,18.813166336158847,18.688487206372425,18.554703429949047,18.407513599366698,18.246582694123386,18.256786514661723,18.25628153318344,18.245811065935357,18.231127900793258,18.217764737345632]
[null,null,null,"Other operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,1.8781681681681681,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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},0,0,0,0,0,308.05455638018014,449.58108532695314,371.79141735806451,418.13837448426966,425.16882431645098,420.5276446261143,419.52211560525166,415.20399202900506,402.57422618986175,402.20902240667971,401.85917304048911,{"$f":"+SUM(AC49:AC56)","v":402.06802816888529},402.3022318155227,402.49144641095529,402.6740878431807,402.94597206611462]
[]
[null,null,"Sewerage"]
[null,null,null,{"$f":"+D49","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,22.247112112112113,21.062983398437499,20.105967741935483,24.843876404494381,26.770207948243993,26.248203985233619,26.308323775392473,26.133972533509759,25.946889357655611,25.741059161387,25.516013452176924,25.530282470462939,25.529576304579223,25.514934407648095,25.49440147577987,25.475714433717851]
[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":171.92815273553555},{"$f":"+S132","v":215.47068009746093},{"$f":"+T132","v":209.026465616129},210.26111606086141,160.10535313271714,160.50721838817307,162.52444585275012,163.96338002256346,164.21085094763501,164.30407403349986,164.39936628864524,164.49559857875175,164.59201305178209,164.68986274103068,164.79492559709459,164.90611787775967,"see reconciliation below"]
[null,null,null,"Treatment",null,null,null,null,null,null,null,null,null,null,null,null,null,7.3677727727727724,8.4763427734374996,6.3920161290322586,6.2999485018726595,6.8240388170055448,6.6909739071960868,6.7062991442098383,6.6618549753523899,6.6141652877524431,6.5616967655891321,6.504329984642971,6.5079673241381508,6.5077873142028135,6.504054923583892,6.4988208393225149,6.4940572939420385]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,10.483673673673673,11.4158154296875,10.97975806451613,10.216076779026217,13.172171903881699,12.915321977703551,12.944903675848323,12.859114856643988,12.767061341130052,12.665783430495155,12.555050604897492,12.562071617290313,12.56172415124033,12.554519665427273,12.544416519841635,12.535221636824964]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,3.7607607607607611E-2,3.6689453125E-2,9.435483870967741E-2,0.21210205992509362,0.52594731977818854,0.22214559098111009,0.15761340110905722,0.15109243401759523,0.14392505769070899,0.13691882472210068,0.13007011214281591,0.12337537843872529,0.11683116171918409,0.11043407792686624,0.10418081908784578,9.8068151601022294E-2]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,0.69131631631631629,0.49422851562499998,0.36588709677419351,0.4604166666666667,0.51777726432532345,0.47499999999999998,0.4,0.4,0.4,0.4,0.47499999999999998,0.4,0.4,0.4,0.4,0.47499999999999998]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,10.892932932932935,12.779799804687499,10.449274193548387,12.43125,11.906834565619224,11.67465800419024,11.701398042852816,11.6238502181433,11.54063949265276,11.449090480395645,11.348994805590003,11.355341369668768,11.355027281695692,11.348514868911195,11.339382245684108,11.331070636047626]
[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},0,0,0,0,0,0,223.64856815095098,269.73653947246095,257.41372368064515,264.7247864728464,219.8223309515711,218.73352185347767,220.74298389216261,221.79326504023049,221.6235314845166,221.25862269608891,220.92882524809545,{"$f":"+SUM(AC60:AC67)","v":220.97463673875066},221.06295926521932,221.12232068452801,221.17612749681058,221.31525002989315]
[]
[null,null,"Recycled Water"]
[null,null,null,{"$f":"+D60","v":"Operations & Maintenance"},null,null,null,null,null,null,null,null,null,null,null,null,null,0.15817317317317317,1.7265625E-2,1.782258064516129E-2,9.3117977528089882E-2,0.18791127541589647,0.18424711148220291,0.18466911741014819,0.18344527319138579,0.18213205820808881,0.18068725005513323,0.17910756018771423,0.17920772038931751,0.17920276351591105,0.17909998592329185,0.17895585669490313,0.17882468453836203]
[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,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Customer Service and billing",null,null,null,null,null,null,null,null,null,null,null,null,null,6.0835835835835836E-2,6.4746093749999999E-3,7.3387096774193547E-3,3.1039325842696627E-2,6.229667282809611E-2,6.1081922828339012E-2,6.1221826967494779E-2,6.0816096003665936E-2,6.0380736688551179E-2,5.9901751376973518E-2,5.9378049844840047E-2,5.9411255129067218E-2,5.9409611817774856E-2,5.9375538811526095E-2,5.9327756839071141E-2,5.9284270417609149E-2]
[null,null,null,"GSL Payments",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[null,null,null,"Licence Fees",null,null,null,null,null,null,null,null,null,null,null,null,null,1.106106106106106E-3,1.0791015625E-3,1.0483870967741935E-3,2.0692883895131087E-3,2.042513863216266E-3,0,2.0150061563846368E-3,2.0013835572216193E-3,1.9867578212939482E-3,1.9707096311613209E-3,1.9532030640142285E-3,1.9539632915645559E-3,1.9535883271752075E-3,1.9521573130260397E-3,1.9502838811999326E-3,1.9485581850828574E-3]
[null,null,null,"Corporate",null,null,null,null,null,null,null,null,null,null,null,null,null,6.1941941941941941E-2,2.9135742187499997E-2,2.725806451612903E-2,6.3113295880149814E-2,6.0254158964879845E-2,5.9079236833967236E-2,5.9214553952167077E-2,5.8822125642890001E-2,5.8401040403680646E-2,5.7937759528548155E-2,5.7431228538451846E-2,5.7463345124835509E-2,5.746175569260191E-2,5.7428799834099015E-2,5.7382584483691761E-2,5.7340523846539995E-2]
[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},{"$f":"+SUM(N71:N78)","v":0},0,0,0,0.28205705705705708,5.3955078125E-2,5.346774193548387E-2,0.18933988764044946,0.31250462107208865,0.30440827114450919,{"$f":"+SUM(X71:X78)","v":0.30712050448619471},{"$f":"+SUM(Y71:Y78)","v":0.30508487839516335},{"$f":"+SUM(Z71:Z78)","v":0.3029005931216146},{"$f":"+SUM(AA71:AA78)","v":0.3004974705918162},{"$f":"+SUM(AB71:AB78)","v":0.29787004163502034},{"$f":"+SUM(AC71:AC78)","v":0.29803628393478482},0.29802771935346301,0.29785648188194302,0.29761648189886597,0.29739803698759404]
[]
[null,null,"Rural Water"]
[null,null,null,{"$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,0.89152152152152153,0.71544433593750001,0.36379032258064514,0.63630617977528092,0.6964972273567468,0.75,0.6,0.6,0.6,0.6,0.75,0.6,0.6,0.6,0.6,0.75]
[null,null,null,"Department of Human Services",null,null,null,null,null,null,null,null,null,null,null,null,null,0.27210210210210212,0.27193359374999998,0.2704838709677419,0.2741807116104869,0.27778188539741222,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[null,null,null,"Environment Protection Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,0.11614114114114113,7.5537109375000008E-2,7.5483870967741923E-2,7.6563670411985016E-2,7.7615526802218102E-2,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1,0.1]
[null,null,{"$f":"+CONCATENATE(\"Total \",C105)","v":"Total Licence fees"},null,null,null,null,null,null,null,{"$f":"+SUM(K106:K108)","v":0},{"$f":"+SUM(L106:L108)","v":0},0,0,0,0,0,1.2797647647647648,1.0629150390625,0.70975806451612899,0.98705056179775275,1.0518946395563771,1.1500000000000001,{"$f":"+SUM(X106:X108)","v":0.99999999999999989},{"$f":"+SUM(Y106:Y108)","v":0.99999999999999989},{"$f":"+SUM(Z106:Z108)","v":0.99999999999999989},{"$f":"+SUM(AA106:AA108)","v":0.99999999999999989},{"$f":"+SUM(AB106:AB108)","v":1.1500000000000001},{"$f":"+SUM(AC106:AC108)","v":0.99999999999999989},0.99999999999999989,0.99999999999999989,0.99999999999999989,1.1500000000000001]
[]
[null,null,"Environment Contribution",null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.360175175175176,32.243554687499994,31.325806451612902,30.91516853932584,30.515157116451014,29.88,41.89149560117302,40.949653569084091,40.028986871049945,39.129019424291251,38.249285849747075,37.389331231424322,36.548710881157696,35.726990108658548,34.923743996733677,34.13855718155785]
[]
[null,null,"Other non-controllable"]
[null,null,null,"[Non-controllable 1]"]
[null,null,null,"[Non-controllable 2]"]
[null,null,null,"[Non-controllable 3]"]
[null,null,null,"[Non-controllable 4]"]
[null,null,null,"[Non-controllable 5]"]
[null,null,null,"[Non-controllable 6]"]
[null,null,null,"[Non-controllable 7]"]
[null,null,null,"[Non-controllable 8]"]
[null,null,null,"[Non-controllable 9]"]
[null,null,null,"[Non-controllable 10]"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(K114:K123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"External bulk charges (excl. temporary purchases)"]
[null,null,"Reconciliation"]
[]
[null,null,"Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R7","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,"Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$131,R$138:R$179)","v":225.87529712092092},365.80503552226565,288.2003689709677,339.13708234943823,343.79711451977818,340.80208056375261,340.1492633874563,336.36596373920901,324.31047432006477,324.57504155357589,324.83686247397964,325.09381356556884,325.34539159419342,325.59316906800188,325.85159447801271,326.11843343979888]
[null,null,null,"Sewerage",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($I$138:$I$179,$D$132,R$138:R$179)","v":171.92815273553555},215.47068009746093,209.026465616129,210.26111606086141,160.10535313271714,160.50721838817307,162.52444585275012,163.96338002256346,164.21085094763501,164.30407403349986,164.39936628864524,164.49559857875175,164.59201305178209,164.68986274103068,164.79492559709459,164.90611787775967]
[null,null,null,"Recycled Water",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":397.8034498564565},{"$f":"SUM(S131:S134)","v":581.27571561972661},{"$f":"SUM(T131:T134)","v":497.22683458709673},549.39819841029964,503.90246765249532,501.30929895192571,502.67370924020645,500.32934376177246,488.52132526769981,488.87911558707572,489.23622876262488,489.58941214432059,489.9374046459755,490.28303180903254,490.64652007510733,491.02455131755858]
[]
[null,null,"Description",null,null,null,null,"Source","Service","Price"]
[null,1,"Storage operator and bulk water service charges - headworks",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,54.575918276876877,93.551437398046872,83.560686929032244,88.071420552247176,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC USE ONLY"]
[null,2,"Storage operator and bulk water service charges - transfer",null,null,null,null,"Melbourne Water","Water","Fixed ",null,null,null,null,null,null,null,26.033979454654656,24.920822245312497,24.756438493548384,24.602740448876403]
[null,3,"Storage operator and bulk water usage charges - headworks",null,null,null,null,"Melbourne Water","Water","Variable",null,null,null,null,null,null,null,124.65461861861861,225.36388671875,207.93499999999997,232.16877715355807,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[Service]"]
[null,4,"Storage operator and bulk water usage charges - transfer",null,null,null,null,"Melbourne Water","Water","Variable",null,null,null,null,null,null,null,24.384883383383382,23.692214355468749,23.392766129032257,25.14423361423221,34.969915228465823,36.308068243752608,36.743895347936288,37.164732336136133,37.614870311580141,37.879437545091236,38.141258465494971,38.398209557084222,38.649787585708758,38.897565059517241,39.155990469528078,39.422829431314213,null,null,"Water"]
[null,5,"Bulk sewerage service charges",null,null,null,null,"Melbourne Water","Sewerage","Fixed ",null,null,null,null,null,null,null,123.3440292870871,155.20525667460936,152.63751674516126,152.43987210955058,128.08541682033271,129.88745700000001,131.96565631199999,133.28531287512001,133.41859818799512,133.41859818799512,133.41859818799512,133.41859818799512,133.41859818799512,133.41859818799512,133.41859818799512,133.41859818799512,null,null,"Sewerage"]
[null,6,"Bulk sewerage usage charges - eastern system",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,25.286576656656656,31.8226446484375,32.102833225806449,30.581353005617977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water"]
[null,7,"Bulk sewerage usage charges - western system",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,21.249169909909909,25.530436889648438,22.344903225806451,25.144827499999998,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rural Water"]
[null,8,"BOD - eastern system",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,1.1939254004004005,1.947148125,1.0156396774193548,1.1150288061797753,0.71657922365988902,0.7906869362140001,0.75347099947227414,0.75347099947227414,0.75347099947227414,0.75347099947227414,0.75347099947227414,0.75347099947227414,0.75347099947227414,0.75347099947227414,0.75347099947227414,0.75347099947227414]
[null,9,"BOD - western system",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,0.16070836836836838,0.12526750488281249,0.14446879032258064,0.1578867041198502,1.7529579066543437,1.7272303037009999,1.6459335241035453,1.6459335241035453,1.6459335241035453,1.6459335241035453,1.6459335241035453,1.6459335241035453,1.6459335241035453,1.6459335241035453,1.6459335241035453,1.6459335241035453,null,null,"[Source]"]
[null,10,"SS - eastern system",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,0.37684703203203207,0.49749387695312497,0.46004379032258064,0.46464525749063673,0.72038544824399253,0.86888369907600005,0.82798709169468376,0.82798709169468376,0.82798709169468376,0.82798709169468376,0.82798709169468376,0.82798709169468376,0.82798709169468376,0.82798709169468376,0.82798709169468376,0.82798709169468376,null,null,"Melbourne Water"]
[null,11,"SS - western system",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,1.0826566566566566E-2,1.127876953125E-2,9.2666935483870956E-3,8.7706788389513117E-3,0.32126598428835484,0.30157989546999997,0.28738523488397094,0.28738523488397094,0.28738523488397094,0.28738523488397094,0.28738523488397094,0.28738523488397094,0.28738523488397094,0.28738523488397094,0.28738523488397094,0.28738523488397094,null,null,"Goulburn-Murray Water"]
[null,12,"TKN - eastern system",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,5.3640615615615617E-2,0.10014602050781249,5.4061129032258064E-2,5.4022911985018733E-2,9.9388724584103492E-3,1.0363372884199999E-2,9.8755851480094407E-3,9.8755851480094407E-3,9.8755851480094407E-3,9.8755851480094407E-3,9.8755851480094407E-3,9.8755851480094407E-3,9.8755851480094407E-3,9.8755851480094407E-3,9.8755851480094407E-3,9.8755851480094407E-3,null,null,"Other Sources"]
[null,13,"TKN - western system",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,6.2341246246246249E-2,5.9894453124999997E-2,6.4282903225806445E-2,7.1118338014981283E-2,7.6328743068391866E-2,7.9908778627700017E-2,7.6147721974258689E-2,7.6147721974258689E-2,7.6147721974258689E-2,7.6147721974258689E-2,7.6147721974258689E-2,7.6147721974258689E-2,7.6147721974258689E-2,7.6147721974258689E-2,7.6147721974258689E-2,7.6147721974258689E-2]
[null,14,"ITDS - eastern system",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,2.7412627627627625E-2,4.9146601562499996E-2,2.6661532258064512E-2,2.6439297752808989E-2]
[null,15,"ITDS - western system",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,0.16267502502502504,0.12196653320312499,0.16678790322580644,0.19715145131086143,0.21892276340110906,0.2206006341714,0.21021693872369465,0.21021693872369465,0.21021693872369465,0.21021693872369465,0.21021693872369465,0.21021693872369465,0.21021693872369465,0.21021693872369465,0.21021693872369465,0.21021693872369465]
[null,16,"Desalination refund",null,null,null,null,"Melbourne Water","Water","Variable",null,null,null,null,null,null,null,-4.0583962162162157,-1.7233251953124999]
[null,17,"FWB rebate",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,-51.444522580645163,-30.850089419475655]
[null,18,"GMW storage",null,null,null,null,"Goulburn-Murray Water","Water","Variable",null,null,null,null,null,null,null,0.28429360360360356]
[null,19,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,20,"Storage operator and bulk water service charges - Greater Yarra System - Thompson River",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,75.762194943992611,76.378753279999998,77.142540812799993,77.528253516863984,77.915894784448312,77.915894784448312,77.915894784448312,77.915894784448312,77.915894784448312,77.915894784448312,77.915894784448312,77.915894784448312]
[null,21,"Storage operator and bulk water service charges - Victorian Desalination Project",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,219.89263517744916,215.33400903999998,213.82667097672001,209.33631088620888,196.77613223303635,196.77613223303635,196.77613223303635,196.77613223303635,196.77613223303635,196.77613223303635,196.77613223303635,196.77613223303635]
[null,22,"Victorian Desalination Project Water Order",null,null,null,null,"Melbourne Water","Water","Fixed"]
[null,23,"Storage operator and bulk water service charges - North South Pipeline",null,null,null,null,"Melbourne Water","Water","Fixed",null,null,null,null,null,null,null,null,null,null,null,13.17236916987061,12.78125,12.43615625,12.336666999999998,12.003576990999999,12.003576990999999,12.003576990999999,12.003576990999999,12.003576990999999,12.003576990999999,12.003576990999999,12.003576990999999]
[null,24,"Bulk Sewerage usage charges - Treatment Western System",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,21.226097167282806,19.95480378687482,20.054120160114461,20.147595787706564,20.235933899355253,20.308054669817732,20.381797416668334,20.456299923786275,20.530984208391594,20.606852215515016,20.688457599620605,20.77480851460804]
[null,25,"Bulk Sewerage usage charges - Treatment Eastern System",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,3.7975387939001846,3.6690436612476107,3.6824318645207565,3.69456410445015,3.7073939176291115,3.7178683689710703,3.7285528529799423,3.7393085019078125,3.7500413484193569,3.7608576854811608,3.7723181031221058,3.7844634175980714]
[null,26,"Bulk Sewerage usage charges - Transfer Western System",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,2.9036673243992603,2.7297566344671464,2.7433428130964965,2.7561299954364387,2.7682143811775761,2.7780802838321703,2.7881680679371517,2.7983597849423276,2.80857636855644,2.8189548818207579,2.8301182508545843,2.8419307941196958]
[null,27,"Bulk Sewerage usage charges - Transfer Eastern System",null,null,null,null,"Melbourne Water","Sewerage","Variable",null,null,null,null,null,null,null,null,null,null,null,0.27625408502772641,0.26690368543919346,0.26787760701792895,0.26876016384983281,0.2696934654774828,0.27045542688329816,0.27123266706419435,0.27201508411975006,0.27279584241909671,0.27358267421814009,0.27441635950167809,0.27529986743828055]
[null,28,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,29,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,30,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,31,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,32,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,33,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,34,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,35,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,36,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,37,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,38,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,39,null,null,null,null,null,"[Source]","[Service]","[Price]"]
[null,40,null,null,null,null,null,"[Source]","[Service]","[Price]"]

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[null,"Capital Expenditure - Forecast Input"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[]
[]
[]
[null,null,"Input Summary",null,null,"FOURTH REG PERIOD",null,null,null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,{"$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$1019)","v":91.619085733826267},91.720928238447328,92.979333582255066,94.199112157116446,89.170116939001844,82.922024859519411,90.051276245841052,95.304972489833631,92.075240898336403,81.500647780036957,null,null,{"$f":"SUM(D11:H11)","v":459.68857665064701},{"$f":"IFERROR(P11/$P$16,\"-\")","v":0.39735633380719937},null,{"$f":"SUM(I11:M11)","v":441.85416227356745},{"$f":"IFERROR(S11/$S$16,\"-\")","v":0.36184237947857961}]
[null,null,"Net capital expenditure - Growth",{"$f":"+SUMIF($F$42:$F$1019,\"Growth\",AV$42:AV$1019)","v":53.312969142931003},55.192261051416402,74.500371526848355,27.399554007300686,14.047880862515148,53.208361492929996,55.580827224202181,27.877632852624924,63.716745358175871,55.184962891492333,null,null,{"$f":"SUM(D12:H12)","v":224.4530365910116},{"$f":"IFERROR(P12/$P$16,\"-\")","v":0.19401795098223265},null,{"$f":"SUM(I12:M12)","v":255.56852981942529},{"$f":"IFERROR(S12/$S$16,\"-\")","v":0.20928969973682929}]
[null,null,"Net capital expenditure - Improvements / Compliance",{"$f":"+SUMIF($F$42:$F$1019,\"Improvements / Compliance\",AV$42:AV$1019)","v":47.749993299445471},51.911690388170051,52.168894639556363,50.339965665434377,49.289353835489834,62.257050914972268,90.207920323475037,88.699288160813296,38.5348208780037,35.357470323475042,null,null,251.4598978280961,0.21736277161492645,null,315.05655060073934,0.25800551782310271]
[null,null,"Government Contributions",{"$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":46.107883890942702},{"$f":"+AL41","v":47.011781219963027},43.793674547134934,42.495341418669128,41.85717736598891,42.776041887869688,41.602107213493525,41.007954228280965,41.492079034195939,41.765879819778192,null,null,221.26585844269871,0.19126294359564169,null,208.6440621836183,0.17086240296148841]
[null,null,"Total prescribed capex",{"$f":"SUM(D11:D15)","v":238.78993206714543},245.83666089799681,263.44227429579468,214.4339732485206,194.36452900299574,241.16347915529138,277.44213100701177,252.88984773155281,235.81888616871191,213.80896081478249,null,null,1156.8673695124533,1,null,1221.1233048773504,1]
[]
[null,null,"By Capital Type"]
[null,null,"Top 10 Major Projects",{"$f":"+SUMIF($H$42:$H$1019,$C$19,O$42:O$1019)","v":42.172321848000003},60.99528995,86.097071385000021,28.060057332,11.312463789000002,7.2356058449999994,4.9061186279999998,0,0,0,null,null,{"$f":"SUM(D19:H19)","v":228.63720430400002},{"$f":"IFERROR(P19/$P$23,\"-\")","v":0.19763475946283812},null,{"$f":"SUM(I19:M19)","v":12.141724473},{"$f":"IFERROR(S19/$S$23,\"-\")","v":9.9430781678673426E-3}]
[null,null,"Significant projects",{"$f":"+SUMIF($H$42:$H$1019,$C$20,O$42:O$1019)","v":-1.5251386348280604E-6},-1.5251386349390827E-6,-3.8983364194500325E-6,-8.617375240049796E-7,0,5.5147874306839189,0,18.382624768946393,45.956561922365985,51.471349353049902,null,null,{"$f":"SUM(D20:H20)","v":-7.8103512132221553E-6},{"$f":"IFERROR(P20/$P$23,\"-\")","v":-6.7512935527896555E-9},null,{"$f":"SUM(I20:M20)","v":121.32532347504619},{"$f":"IFERROR(S20/$S$23,\"-\")","v":9.9355505697462793E-2}]
[null,null,"Capital Programs / Allocation",{"$f":"+SUMIF($H$42:$H$1019,$C$21,O$42:O$1019)","v":196.61761174428406},184.84137247313546,177.34520680913116,186.37391677825821,183.05206521399572,228.41308587960742,272.53601237901182,234.50722296260645,189.86232424634596,162.33761146173265,null,null,928.23017301880463,0.80236524728845537,null,1087.6562569293044,0.89070141613467002]
[null,null,"Other Capital expenditure",{"$f":"+SUMIF($H$42:$H$1019,$C$22,O$42:O$1019)","v":0},0,0,0,0,0,0,0,0,0,null,null,0,0,null,0,0]
[null,null,"Total prescribed capex",{"$f":"SUM(D19:D22)","v":238.78993206714543},{"$f":"SUM(E19:E22)","v":245.83666089799684},263.44227429579473,214.43397324852069,194.36452900299571,241.16347915529133,277.44213100701182,252.88984773155283,235.81888616871194,213.80896081478255,null,null,1156.8673695124535,1,null,1221.1233048773504,1]
[]
[null,null,"Difference",{"$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,false]
[]
[]
[null,null,"Total prescribed capex",{"$f":"+D23","v":238.78993206714543},{"$f":"+E23","v":245.83666089799684},263.44227429579473,214.43397324852069,194.36452900299571,241.16347915529133,277.44213100701182,252.88984773155283,235.81888616871194,213.80896081478255]
[]
[]
[null,null,"Regulatory Depreciation",{"$f":"+BG41","v":2.2034384913032423},{"$f":"+BH41","v":6.7023084373029249},11.424049607314769,16.554367677734447,20.081971157613108,21.75236605615455,23.444024837141967,25.03268674698343,27.069632263454729,28.985281977992358]
[]
[]
[null,"$m, 01/01/18"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,"Net capital expenditure",null,null,null,null,null,null,null,null,null,null,"Regulatory Depreciation",null,null,null,null,null,null,null,null,null,null,"Accumulated capex",null,null,null,null,null,null,null,null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,"Tax Depreciation"]
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[]
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{"sheet":"Capex_FO_AC","index":5,"n_rows":92,"n_cols":33,"rows_kept":92,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5]]}
[80,"Capital Expenditure - Asset Category Breakdown"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Per 2013 Decision"]
[null,"Go to Table of Contents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"s3.9.1 guidance"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,null,null,null,null,{"$f":"+CONCATENATE(J6-1,\"-\",RIGHT(J6,2))","v":"2004-05"},{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12",{"$f":"+CONCATENATE(R6-1,\"-\",RIGHT(R6,2))","v":"2012-13"},"2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[]
[null,null,null,"Capital Expenditure Summary"]
[]
[null,null,null,null,"Water",null,null,null,null,{"$f":"+J37","v":0},0,0,0,0,0,0,0,96.659294294294284,{"$f":"+S37","v":114.2196630859375},{"$f":"+T37","v":64.67604838709677},72.614433520599249,74.624265249537885,{"$f":"+Determination_Lookup!AR3","v":91.606699978965267},83.272286676939288,85.563726216318557,77.198188760895704,73.135298691166909,78.082807379369257,{"$f":"+AC37","v":88.159296561333804},94.122350867108281,82.799789776808723,77.801559975214985,66.413668696690578]
[null,null,null,null,"Sewerage",null,null,null,null,{"$f":"+J44","v":0},0,0,0,0,0,0,0,120.48371371371371,{"$f":"+S44","v":92.53187988281249},{"$f":"+T44","v":108.92217741935484},171.12083801498125,145.83038354898338,{"$f":"+Determination_Lookup!AS3","v":146.48157632632632},139.82406045180042,151.73254228860333,182.24378911538921,135.01597833264481,110.03267706906175,{"$f":"+AC44","v":128.85123683690927},162.23181904179472,163.13198580437367,137.55356891148398,126.88506032960576]
[null,null,null,null,"Recycled Water",null,null,null,null,{"$f":"+J51","v":0},0,0,0,0,0,0,0,24.242527527527528,{"$f":"+S51","v":4.3574121093749998},{"$f":"+T51","v":7.5693548387096774},13.343806179775282,6.9516959334565609,{"$f":"+Determination_Lookup!AT3","v":10.202833333333334},15.693584938405728,8.540392393074951,4.0002964195098887,6.2826962247089337,6.2490445545647342,{"$f":"+AC51","v":24.1529457570483},21.087961098108828,6.9580721503704339,20.463757282013006,20.510231788486202]
[null,null,null,null,"Rural Water",null,null,null,null,{"$f":"+J58","v":0},0,0,0,0,0,0,0,0,{"$f":"+S58","v":0},{"$f":"+T58","v":0},0,0,{"$f":"+Determination_Lookup!AU3","v":0},0,0,0,0,0,{"$f":"+AC58","v":0},0,0,0,0]
[null,null,null,null,"Bulk Water",null,null,null,null,{"$f":"+J65","v":0},0,0,0,0,0,0,0,11.061061061061061,{"$f":"+S65","v":0},{"$f":"+T65","v":0},0,0,{"$f":"+Determination_Lookup!AV3","v":0},0,0,0,0,0,{"$f":"+AC65","v":0},0,0,0,0]
[null,null,null,null,"Total prescribed capex",null,null,null,null,{"$f":"+SUM(J12:J16)","v":0},0,0,0,0,0,0,0,252.44659659659658,211.10895507812498,181.16758064516128,257.07907771535577,227.40634473197781,248.2911096386249,238.78993206714543,245.83666089799684,263.44227429579479,214.43397324852063,194.36452900299574,{"$f":"+SUM(AC12:AC16)","v":241.16347915529138},277.44213100701188,252.88984773155283,235.81888616871197,213.80896081478255]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prescribed Capex for 3rd Reg Period",{"$f":"SUM(S17:W17)","v":1125.0530678092446},null,null,null,"Prescribed Capex for 4th Reg Period",{"$f":"SUM(X17:AB17)","v":1156.8673695124535}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capex growth from 3rd to 4th Reg Period",{"$f":"IFERROR(AB18-W18,\"-\")","v":31.814301703208912},{"$f":"IFERROR(AB18/W18-1,\"-\")","v":2.827804537714762E-2}]
[null,null,null,null,"Government contributions",null,null,null,null,{"$f":"+J76","v":0},0,0,0,0,0,0,0,3.8094294294294295,0,{"$f":"+T76","v":0},{"$f":"+U76","v":0},0,0,0,0,0,0,0,{"$f":"+AC76","v":0},0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,{"$f":"+J84","v":0},0,0,0,0,0,0,0,25.815410410410408,31.494658203124999,{"$f":"+T84","v":37.948467741935481},{"$f":"+U84","v":50.274396067415722},47.27806839186691,42.716267851201472,46.107883890942695,47.011781219963027,43.793674547134934,42.495341418669135,41.857177365988903,{"$f":"+AC84","v":42.776041887869681},41.602107213493525,41.007954228280965,41.492079034195925,41.765879819778192]
[]
[null,null,null,null,"Gifted Assets",null,null,null,null,{"$f":"+J88","v":0},{"$f":"+K88","v":0},{"$f":"+L88","v":0},0,0,0,0,0,{"$f":"+R88","v":21.186356356356356},12.398876953124999,15.835887096774194,15.474138576779026,16.224708872458411,19.352818853974121,{"$f":"+X88","v":19.352818853974121},{"$f":"+Y88","v":19.352818853974121},{"$f":"+Z88","v":19.352818853974121},{"$f":"+AA88","v":19.260905730129387},{"$f":"+AB88","v":19.260905730129387},{"$f":"+AC88","v":19.260905730129387},19.260905730129387,19.260905730129387,19.11792975970425,19.11792975970425]
[null,null,null,null,"Proceeds from disposals",null,null,null,null,{"$f":"+J91","v":0},{"$f":"+K91","v":0},0,0,0,0,0,0,{"$f":"+R91","v":0.31855855855855852},0.88378417968749989,2.2697580645161288,6.129232209737828,1.9924722735674676,1,{"$f":"+X91","v":1},{"$f":"+Y91","v":1},{"$f":"+Z91","v":1},{"$f":"+AA91","v":1},{"$f":"+AB91","v":1},{"$f":"+AC91","v":1},1,1,1,1]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,{"$f":"J92","v":0},{"$f":"K92","v":0},0,0,0,0,0,0,{"$f":"R92","v":0.41921421421421423},0.85896484375000004,1.961532258064516,6.4365215355805248,0.73121996303142323,1,{"$f":"X92","v":1},{"$f":"Y92","v":1},{"$f":"Z92","v":1},{"$f":"AA92","v":1},{"$f":"AB92","v":1},{"$f":"AC92","v":1},1,1,1,1]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CHECK",{"$f":"+'Capex_FO input'!D29","v":238.78993206714543},{"$f":"+'Capex_FO input'!E29","v":245.83666089799684},{"$f":"+'Capex_FO input'!F29","v":263.44227429579473},{"$f":"+'Capex_FO input'!G29","v":214.43397324852069},{"$f":"+'Capex_FO input'!H29","v":194.36452900299571},{"$f":"+'Capex_FO input'!I29","v":241.16347915529133},{"$f":"+'Capex_FO input'!J29","v":277.44213100701182},{"$f":"+'Capex_FO input'!K29","v":252.88984773155283},{"$f":"+'Capex_FO input'!L29","v":235.81888616871194},{"$f":"+'Capex_FO input'!M29","v":213.80896081478255}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DIFFERENCE",{"$f":"+X28-X17","v":0},{"$f":"+Y28-Y17","v":0},0,0,0,0,0,0,0,0]
[null,"Total capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TEST",{"$f":"+X28=X17","v":true},{"$f":"+Y28=Y17","v":true},true,true,true,true,true,true,true,true]
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[]
[]
[null,null,null,"Above figures include contributions from:"]
[]
[null,null,null,null,"Government contributions"]
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[]
[null,null,null,null,"Customer contributions"]
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[null,null,null,null,null,{"$f":"+F74","v":"Rural Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$82,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,null,{"$f":"F75","v":"Bulk Water"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AK$42:AK$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AL$42:AL$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AM$42:AM$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AN$42:AN$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AO$42:AO$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AP$42:AP$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AQ$42:AQ$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AR$42:AR$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AS$42:AS$1017)","v":0},{"$f":"+SUMIF('Capex_FO input'!$E$42:$E$1017,Capex_FO_AC!$F$83,'Capex_FO input'!AT$42:AT$1017)","v":0}]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E78)","v":"Total Customer contributions"},null,null,null,null,{"$f":"+SUM(J79:J83)","v":0},{"$f":"SUM(K79:K83)","v":0},{"$f":"SUM(L79:L83)","v":0},{"$f":"SUM(M79:M83)","v":0},{"$f":"+SUM(N79:N83)","v":0},0,0,0,25.815410410410408,31.494658203124999,37.948467741935481,50.274396067415722,47.27806839186691,42.716267851201472,46.107883890942695,47.011781219963027,43.793674547134934,42.495341418669135,41.857177365988903,42.776041887869681,41.602107213493525,41.007954228280965,41.492079034195925,41.765879819778192]
[]
[]
[]
[null,null,"Gifted Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,21.186356356356356,12.398876953124999,15.835887096774194,15.474138576779026,16.224708872458411,19.352818853974121,19.352818853974121,19.352818853974121,19.352818853974121,19.260905730129387,19.260905730129387,19.260905730129387,19.260905730129387,19.260905730129387,19.11792975970425,19.11792975970425]
[]
[null,null,"Asset disposals"]
[null,null,null,"Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,0.31855855855855852,0.88378417968749989,2.2697580645161288,6.129232209737828,1.9924722735674676,1,1,1,1,1,1,1,1,1,1,1]
[null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,null,0.41921421421421423,0.85896484375000004,1.961532258064516,6.4365215355805248,0.73121996303142323,1,1,1,1,1,1,1,1,1,1,1]

{"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,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,{"$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},{"$f":"Opex_Breakdown!R37","v":551.34535676336338},{"$f":"Opex_Breakdown!S37","v":751.61513456503917},{"$f":"Opex_Breakdown!T37","v":660.58441523225815},{"$f":"Opex_Breakdown!U37","v":713.96766938408234},{"$f":"Opex_Breakdown!V37","v":675.81881700554527},{"$f":"Opex_Breakdown!W37","v":669.44557475073645},{"$f":"+Opex_FO!X95","v":682.46170059691724},{"$f":"+Opex_FO!Y95","v":678.24999413315766},{"$f":"+Opex_FO!Z95","v":664.52765838072878},{"$f":"+Opex_FO!AA95","v":662.89519128802056},{"$f":"+Opex_FO!AB95","v":661.33320097690273},{"$f":"+Opex_FO!AC95","v":660.72807845970362},{"$f":"+Opex_FO!AD95","v":660.20997609292613},{"$f":"+Opex_FO!AE95","v":659.63666152871087},{"$f":"+Opex_FO!AF95","v":659.06962553474284},{"$f":"+Opex_FO!AG95","v":658.69522875636824}]
[]
[null,null,null,null,null,null,"Total Labour costs",null,null,null,null,null,null,null,null,null,null,41.788688688688687,54.820517578124999,52.153064516129035,50.595135767790268,54.101085951940846,52.931035755850907,53.413134521283006,53.783681258496408,54.11348725496908,54.416132757614577,54.727508418990233,55.048584256732745,55.379360270842092,55.71983646131828,56.070982845798,56.432799424281242]
[null,null,null,null,null,null,"Total Energy costs",null,null,null,null,null,null,null,null,null,null,3.0362612612612616,4.1437499999999998,3.5519354838709676,3.947167602996255,4.0400924214417744,5.4279999999999999,7.1590000000000007,6.59,6.3769999999999998,6.4940000000000007,6.7510000000000003,6.7624320712694876,6.7759799554565712,6.7661380846325168,6.7366748329621382,6.7102115812917607]
[null,null,null,null,null,null,"Total IT costs",null,null,null,null,null,null,null,null,null,null,12.367372372372371,10.639941406249999,8.8955645161290313,8.2709456928838954,10.167634011090572,10,10,10,10,10,10,10,10,10,10,10]
[null,null,null,null,null,null,"Total Chemical costs",null,null,null,null,null,null,null,null,null,null,0.6736186186186186,0.53091796874999997,0.74540322580645157,0.41489232209737836,0.96713031423290197,1.0937661737523103,1.1223613678373381,1.2336783733826246,1.2428696857670978,1.2520609981515709,1.2612523105360443,1.3123151571164509,1.3123151571164509,1.3123151571164509,1.3123151571164509,1.3123151571164509]
[]
[]
[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},{"$f":"Capex_FO_AC!R17","v":252.44659659659658},{"$f":"Capex_FO_AC!S17","v":211.10895507812498},{"$f":"Capex_FO_AC!T17","v":181.16758064516128},{"$f":"Capex_FO_AC!U17","v":257.07907771535577},{"$f":"Capex_FO_AC!V17","v":227.40634473197781},{"$f":"Capex_FO_AC!W17","v":248.2911096386249},{"$f":"Capex_FO_AC!X17","v":238.78993206714543},{"$f":"Capex_FO_AC!Y17","v":245.83666089799684},{"$f":"Capex_FO_AC!Z17","v":263.44227429579479},{"$f":"Capex_FO_AC!AA17","v":214.43397324852063},{"$f":"Capex_FO_AC!AB17","v":194.36452900299574},{"$f":"Capex_FO_AC!AC17","v":241.16347915529138},{"$f":"Capex_FO_AC!AD17","v":277.44213100701188},{"$f":"Capex_FO_AC!AE17","v":252.88984773155283},{"$f":"Capex_FO_AC!AF17","v":235.81888616871197},{"$f":"Capex_FO_AC!AG17","v":213.80896081478255}]
[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},{"$f":"Capex_FO_AC!R20","v":3.8094294294294295},{"$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},{"$f":"Capex_FO_AC!R21","v":25.815410410410408},{"$f":"Capex_FO_AC!S21","v":31.494658203124999},{"$f":"Capex_FO_AC!T21","v":37.948467741935481},{"$f":"Capex_FO_AC!U21","v":50.274396067415722},{"$f":"Capex_FO_AC!V21","v":47.27806839186691},{"$f":"Capex_FO_AC!W21","v":42.716267851201472},{"$f":"Capex_FO_AC!X21","v":46.107883890942695},{"$f":"Capex_FO_AC!Y21","v":47.011781219963027},{"$f":"Capex_FO_AC!Z21","v":43.793674547134934},{"$f":"Capex_FO_AC!AA21","v":42.495341418669135},{"$f":"Capex_FO_AC!AB21","v":41.857177365988903},{"$f":"Capex_FO_AC!AC21","v":42.776041887869681},{"$f":"Capex_FO_AC!AD21","v":41.602107213493525},{"$f":"Capex_FO_AC!AE21","v":41.007954228280965},{"$f":"Capex_FO_AC!AF21","v":41.492079034195925},{"$f":"Capex_FO_AC!AG21","v":41.765879819778192}]
[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},0,0,0,0,0,0,222.82175675675674,179.61429687499998,143.21911290322581,206.80468164794004,180.12827634011092,{"$f":"W22-SUM(W23:W24)","v":205.57484178742342},192.68204817620273,198.82487967803382,219.64859974865985,171.93863182985149,152.50735163700682,198.38743726742172,235.84002379351836,211.88189350327187,194.32680713451606,172.04308099500435]
[]
[null,null,null,null,null,null,"Gifted Assets",null,null,{"$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":21.186356356356356},{"$f":"Capex_FO_AC!S23","v":12.398876953124999},{"$f":"Capex_FO_AC!T23","v":15.835887096774194},{"$f":"Capex_FO_AC!U23","v":15.474138576779026},{"$f":"Capex_FO_AC!V23","v":16.224708872458411},{"$f":"Capex_FO_AC!W23","v":19.352818853974121},{"$f":"Capex_FO_AC!X23","v":19.352818853974121},{"$f":"Capex_FO_AC!Y23","v":19.352818853974121},{"$f":"Capex_FO_AC!Z23","v":19.352818853974121},{"$f":"Capex_FO_AC!AA23","v":19.260905730129387},{"$f":"Capex_FO_AC!AB23","v":19.260905730129387},{"$f":"Capex_FO_AC!AC23","v":19.260905730129387},{"$f":"Capex_FO_AC!AD23","v":19.260905730129387},{"$f":"Capex_FO_AC!AE23","v":19.260905730129387},{"$f":"Capex_FO_AC!AF23","v":19.11792975970425},{"$f":"Capex_FO_AC!AG23","v":19.11792975970425}]
[null,null,null,null,null,null,"Proceeds from Disposals",null,null,{"$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":0.31855855855855852},{"$f":"Capex_FO_AC!S24","v":0.88378417968749989},{"$f":"Capex_FO_AC!T24","v":2.2697580645161288},{"$f":"Capex_FO_AC!U24","v":6.129232209737828},{"$f":"Capex_FO_AC!V24","v":1.9924722735674676},{"$f":"Capex_FO_AC!W24","v":1},{"$f":"Capex_FO_AC!X24","v":1},{"$f":"Capex_FO_AC!Y24","v":1},{"$f":"Capex_FO_AC!Z24","v":1},{"$f":"Capex_FO_AC!AA24","v":1},{"$f":"Capex_FO_AC!AB24","v":1},{"$f":"Capex_FO_AC!AC24","v":1},{"$f":"Capex_FO_AC!AD24","v":1},{"$f":"Capex_FO_AC!AE24","v":1},{"$f":"Capex_FO_AC!AF24","v":1},{"$f":"Capex_FO_AC!AG24","v":1}]
[]
[null,null,null,null,null,"Depreciation"]
[null,null,null,null,null,null,"Regulatory Depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!X15","v":93.878249780509208},{"$f":"+RollForward_FO!Y15","v":92.946691485267621},{"$f":"+RollForward_FO!Z15","v":84.327247893380516},{"$f":"+RollForward_FO!AA15","v":80.427609531340821},{"$f":"+RollForward_FO!AB15","v":79.231872499195646},{"$f":"+RollForward_FO!AC15","v":71.112022011822006},{"$f":"+RollForward_FO!AD15","v":70.288249233998357},{"$f":"+RollForward_FO!AE15","v":70.288249233998357},{"$f":"+RollForward_FO!AF15","v":70.288249233998357},{"$f":"+RollForward_FO!AG15","v":61.582405532386147}]
[null,null,null,null,null,null,"Regulatory Depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!D32","v":2.2034384913032423},{"$f":"+'Capex_FO input'!E32","v":6.7023084373029249},{"$f":"+'Capex_FO input'!F32","v":11.424049607314769},{"$f":"+'Capex_FO input'!G32","v":16.554367677734447},{"$f":"+'Capex_FO input'!H32","v":20.081971157613108},{"$f":"+'Capex_FO input'!I32","v":21.75236605615455},{"$f":"+'Capex_FO input'!J32","v":23.444024837141967},{"$f":"+'Capex_FO input'!K32","v":25.03268674698343},{"$f":"+'Capex_FO input'!L32","v":27.069632263454729},{"$f":"+'Capex_FO input'!M32","v":28.985281977992358}]
[null,null,null,null,null,null,"Regulatory Depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X31:X32)","v":96.081688271812453},{"$f":"SUM(Y31:Y32)","v":99.648999922570539},95.751297500695287,96.981977209075268,99.313843656808757,92.864388067976563,93.732274071140324,95.320935980981787,97.357881497453093,90.567687510378505]

{"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,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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":3418.217560343041},3580.0461805353575,3660.9003824123856,3717.521154363098,3842.2548593154324,3938.7910750433848,4058.4297644670364,4154.0301243714266,4252.2060041268896,4375.1033063748546,4449.0599609956307,{"$f":"+AC24","v":4501.2534689758286},4605.7765181752738,4746.8842678976516,4862.4452254199414,4958.4141510570043]
[null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R30","v":3580.0461805353575},3660.9003824123856,3717.521154363098,3842.2548593154324,3938.7910750433848,4058.4297644670364,4154.0301243714266,4252.2060041268896,4375.1033063748546,4449.0599609956307,4501.2534689758286,{"$f":"+AC30","v":4605.7765181752738},4746.8842678976516,4862.4452254199414,4958.4141510570043,5038.889544541631]
[]
[null,null,null,null,"Regulatory depreciation - Existing Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!W3","v":43.699377847605419},{"$f":"+Determination_Lookup!X3","v":94.296316235659617},{"$f":"+Determination_Lookup!Y3","v":74.526699692647142},{"$f":"+Determination_Lookup!Z3","v":60.778842420216954},{"$f":"+Determination_Lookup!AA3","v":60.778842420216954},{"$f":"+Determination_Lookup!AB3","v":60.778842420216954},{"$f":"IF(X37=\"\",X82,X37)","v":93.878249780509208},92.946691485267621,84.327247893380516,80.427609531340821,79.231872499195646,71.112022011822006,70.288249233998357,70.288249233998357,70.288249233998357,61.582405532386147]
[null,null,null,null,"Regulatory depreciation - New Assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!AE3","v":16.975200158276294},{"$f":"+Determination_Lookup!AF3","v":3.5799945826244679},{"$f":"+Determination_Lookup!AG3","v":9.8018831953500403},{"$f":"+Determination_Lookup!AH3","v":15.162902065650739},{"$f":"+Determination_Lookup!AI3","v":20.820745918373987},{"$f":"+Determination_Lookup!AJ3","v":24.15730994355523},{"$f":"IF(X34=\"\",ExpSummary_FO!X32,X34)","v":2.2034384913032423},{"$f":"IF(Y34=\"\",ExpSummary_FO!Y32,Y34)","v":6.7023084373029249},{"$f":"IF(Z34=\"\",ExpSummary_FO!Z32,Z34)","v":11.424049607314769},{"$f":"IF(AA34=\"\",ExpSummary_FO!AA32,AA34)","v":16.554367677734447},{"$f":"IF(AB34=\"\",ExpSummary_FO!AB32,AB34)","v":20.081971157613108},{"$f":"IF(AC34=\"\",ExpSummary_FO!AC32,AC34)","v":21.75236605615455},{"$f":"IF(AD34=\"\",ExpSummary_FO!AD32,AD34)","v":23.444024837141967},{"$f":"IF(AE34=\"\",ExpSummary_FO!AE32,AE34)","v":25.03268674698343},{"$f":"IF(AF34=\"\",ExpSummary_FO!AF32,AF34)","v":27.069632263454729},{"$f":"IF(AG34=\"\",ExpSummary_FO!AG32,AG34)","v":28.985281977992358}]
[null,null,null,null,"Regulatory depreciation - Total",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(R15:R16)","v":60.674578005881713},{"$f":"SUM(S15:S16)","v":97.876310818284082},84.328582887997186,75.941744485867687,81.599588338590934,84.93615236377218,96.081688271812453,99.648999922570539,95.751297500695287,96.981977209075268,99.313843656808757,{"$f":"SUM(AC15:AC16)","v":92.864388067976563},93.732274071140324,95.320935980981787,97.357881497453093,90.567687510378505]
[]
[]
[]
[]
[null,null,"Rolled forward asset base"]
[]
[null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!D3","v":3418.217560343041},{"$f":"+R30+S22","v":3580.0461805353575},{"$f":"+S30+T22","v":3660.9003824123856},{"$f":"+T30","v":3717.521154363098},{"$f":"+U30","v":3842.2548593154324},{"$f":"+V30","v":3938.7910750433848},{"$f":"+W30+X22","v":4058.4297644670364},{"$f":"+X30+Y22","v":4154.0301243714266},{"$f":"+Y30","v":4252.2060041268896},{"$f":"+Z30","v":4375.1033063748546},{"$f":"+AA30","v":4449.0599609956307},{"$f":"+AB30","v":4501.2534689758286},4605.7765181752738,4746.8842678976516,4862.4452254199414,4958.4141510570043]
[null,null,null,"plus Gross capex",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R22","v":252.44659659659658},{"$f":"ExpSummary_FO!S22","v":211.10895507812498},{"$f":"ExpSummary_FO!T22","v":181.16758064516128},{"$f":"ExpSummary_FO!U22","v":257.07907771535577},{"$f":"ExpSummary_FO!V22","v":227.40634473197781},{"$f":"ExpSummary_FO!W22","v":248.2911096386249},{"$f":"ExpSummary_FO!X22","v":238.78993206714543},{"$f":"ExpSummary_FO!Y22","v":245.83666089799684},{"$f":"ExpSummary_FO!Z22","v":263.44227429579479},{"$f":"ExpSummary_FO!AA22","v":214.43397324852063},{"$f":"ExpSummary_FO!AB22","v":194.36452900299574},{"$f":"ExpSummary_FO!AC22","v":241.16347915529138},{"$f":"ExpSummary_FO!AD22","v":277.44213100701188},{"$f":"ExpSummary_FO!AE22","v":252.88984773155283},{"$f":"ExpSummary_FO!AF22","v":235.81888616871197},{"$f":"ExpSummary_FO!AG22","v":213.80896081478255}]
[null,null,null,"less Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R23","v":3.8094294294294295},{"$f":"ExpSummary_FO!S23","v":0},{"$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":25.815410410410408},{"$f":"ExpSummary_FO!S24","v":31.494658203124999},{"$f":"ExpSummary_FO!T24","v":37.948467741935481},{"$f":"ExpSummary_FO!U24","v":50.274396067415722},{"$f":"ExpSummary_FO!V24","v":47.27806839186691},{"$f":"ExpSummary_FO!W24","v":42.716267851201472},{"$f":"ExpSummary_FO!X24","v":46.107883890942695},{"$f":"ExpSummary_FO!Y24","v":47.011781219963027},{"$f":"ExpSummary_FO!Z24","v":43.793674547134934},{"$f":"ExpSummary_FO!AA24","v":42.495341418669135},{"$f":"ExpSummary_FO!AB24","v":41.857177365988903},{"$f":"ExpSummary_FO!AC24","v":42.776041887869681},{"$f":"ExpSummary_FO!AD24","v":41.602107213493525},{"$f":"ExpSummary_FO!AE24","v":41.007954228280965},{"$f":"ExpSummary_FO!AF24","v":41.492079034195925},{"$f":"ExpSummary_FO!AG24","v":41.765879819778192}]
[null,null,null,"less Proceeds from disposals",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":0.31855855855855852},{"$f":"ExpSummary_FO!S28","v":0.88378417968749989},{"$f":"ExpSummary_FO!T28","v":2.2697580645161288},{"$f":"ExpSummary_FO!U28","v":6.129232209737828},{"$f":"ExpSummary_FO!V28","v":1.9924722735674676},{"$f":"ExpSummary_FO!W28","v":1},{"$f":"ExpSummary_FO!X28","v":1},{"$f":"ExpSummary_FO!Y28","v":1},{"$f":"ExpSummary_FO!Z28","v":1},{"$f":"ExpSummary_FO!AA28","v":1},{"$f":"ExpSummary_FO!AB28","v":1},{"$f":"ExpSummary_FO!AC28","v":1},{"$f":"ExpSummary_FO!AD28","v":1},{"$f":"ExpSummary_FO!AE28","v":1},{"$f":"ExpSummary_FO!AF28","v":1},{"$f":"ExpSummary_FO!AG28","v":1}]
[null,null,null,"less Regulatory depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R17","v":60.674578005881713},{"$f":"S17","v":97.876310818284082},84.328582887997186,75.941744485867687,81.599588338590934,84.93615236377218,96.081688271812453,99.648999922570539,95.751297500695287,96.981977209075268,99.313843656808757,{"$f":"AC17","v":92.864388067976563},93.732274071140324,95.320935980981787,97.357881497453093,90.567687510378505]
[null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R25)-SUM(R26:R29)","v":3580.0461805353575},{"$f":"+SUM(S24:S25)-SUM(S26:S29)","v":3660.9003824123856},3717.521154363098,3842.2548593154324,3938.7910750433848,4058.4297644670364,4154.0301243714266,4252.2060041268896,4375.1033063748546,4449.0599609956307,4501.2534689758286,{"$f":"+SUM(AC24:AC25)-SUM(AC26:AC29)","v":4605.7765181752738},4746.8842678976516,4862.4452254199414,4958.4141510570043,5038.889544541631]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Business to provide separate depreciation reconciliation workbook if (new assets) override is used"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (New assets):"]
[]
[]
[null,null,"Depreciation of asset base as at 1/7/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation override (Existing assets):"]
[]
[]
[null,null,null,"Asset class",null,"Remaining Life","Book Value","% of total","Average Asset life"]
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[null,null,38,"P16","Computer Printers",2,5.2210749206349201E-4,1.2399709450737625E-7,2.479941890147525E-7,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2.5161674952808394E-4,{"$f":"IF($F78<=0,0,IF(SUM($X78:X78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:X78)))","v":2.5161674952808394E-4},{"$f":"IF($F78<=0,0,IF(SUM($X78:Y78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:Y78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($X78:Z78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:Z78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($X78:AA78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:AA78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($X78:AB78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:AB78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($X78:AC78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:AC78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($X78:AD78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:AD78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($X78:AE78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:AE78)))","v":0},{"$f":"IF($F78<=0,0,IF(SUM($X78:AF78)+($W$30*$H78)/$F78<($W$30*$H78),($W$30*$H78)/$F78,($W$30*$H78)-SUM($X78:AF78)))","v":0}]
[null,null,39,"P18","Low Value Asset Pool",1,7.2554581162322371E-2,1.7231235701619736E-5,1.7231235701619736E-5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.993175985000058E-2,{"$f":"IF($F79<=0,0,IF(SUM($X79:X79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:X79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:Y79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:Y79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:Z79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:Z79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AA79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AA79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AB79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AB79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AC79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AC79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AD79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AD79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AE79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AE79)))","v":0},{"$f":"IF($F79<=0,0,IF(SUM($X79:AF79)+($W$30*$H79)/$F79<($W$30*$H79),($W$30*$H79)/$F79,($W$30*$H79)-SUM($X79:AF79)))","v":0}]
[null,null,40,"P21","Compas, BEA & AMS",5,42.051686232079192,9.9869988291214976E-3,4.9934994145607488E-2,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8.1063066611608257,{"$f":"IF($F80<=0,0,IF(SUM($X80:X80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:X80)))","v":8.1063066611608257},{"$f":"IF($F80<=0,0,IF(SUM($X80:Y80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:Y80)))","v":8.1063066611608257},{"$f":"IF($F80<=0,0,IF(SUM($X80:Z80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:Z80)))","v":8.1063066611608257},{"$f":"IF($F80<=0,0,IF(SUM($X80:AA80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AA80)))","v":8.1063066611608221},{"$f":"IF($F80<=0,0,IF(SUM($X80:AB80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AB80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:AC80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AC80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:AD80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AD80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:AE80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AE80)))","v":0},{"$f":"IF($F80<=0,0,IF(SUM($X80:AF80)+($W$30*$H80)/$F80<($W$30*$H80),($W$30*$H80)/$F80,($W$30*$H80)-SUM($X80:AF80)))","v":0}]
[]
[null,null,null,"Total assets",null,null,{"$f":"+SUM(G41:G81)","v":4210.6429520607298},null,{"$f":"SUM(I41:I81)","v":58.710314207224727},null,null,null,null,null,null,null,null,null,null,null,null,null,"Total regulatory depreciation (Existing assets):",{"$f":"+SUM(X41:X81)","v":93.878249780509208},92.946691485267621,84.327247893380516,80.427609531340821,79.231872499195646,71.112022011822006,70.288249233998357,70.288249233998357,70.288249233998357,61.582405532386147]
[]
[null,null,null,null,null,"RAB Rolled forward",{"$f":"+W30","v":4058.4297644670364}]
[null,null,null,null,null,"Difference",{"$f":"G82-G84","v":152.21318759369342}]

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[80,"Previous period adjustments"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,2,3,4,5,6,7,8,9,10]
[]
[null,null,null,"Adjustments Summary"]
[]
[null,null,null,null,{"$f":"+D26","v":"Additional expenses incurred to be carried forward"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUMIF($D$26:$D$72,$E12,S26:S72)","v":0},0,0,-10.929491682070239,{"$f":"+SUMIF($D$26:$D$72,$E12,W26:W72)","v":-5}]
[]
[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":-8.7140432165388582},{"$f":"+SUMIF($D$26:$D$72,$E14,Y26:Y72)","v":-8.7140432165388582},0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,"Total adjustments required"]
[]
[]
[null,null,"Revenue cap adjustment for 2016/17",null,null,null,null,null,"Water"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-10.929491682070239,null,{"$f":"+(S26*(1+RRR)^4.5)+(T26*(1+RRR)^3.5)+(U26*(1+RRR)^2.5)+(V26*(1+RRR)^1.5)+(W26*(1+RRR)^0.5)","v":-11.625229688529458},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X29:AG29)*(1+RRR)^0.5","v":-11.625229688529457},"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,-6.0554633928366046,-6.0554633928366046]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X28-X26)/X26),\"\")","v":-1.5280187032803065E-16},{"$f":"IF(X31=\"\",\"\",\"Difference\")","v":"Difference"}]
[]
[null,null,"Revenue cap adjustment for 2017/18",null,null,null,null,null,"Sewerage"]
[]
[]
[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,-5,{"$f":"+(S36*(1+RRR)^4.5)+(T36*(1+RRR)^3.5)+(U36*(1+RRR)^2.5)+(V36*(1+RRR)^1.5)+(W36*(1+RRR)^0.5)","v":-5.1039200620699372},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X39:AG39)*(1+RRR)^0.5","v":-5.1039200620699372},"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,-2.6585798237022527,-2.6585798237022527]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X38-X36)/X36),\"\")","v":0},{"$f":"IF(X41=\"\",\"\",\"Difference\")","v":"Difference"}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S46*(1+RRR)^4.5)+(T46*(1+RRR)^3.5)+(U46*(1+RRR)^2.5)+(V46*(1+RRR)^1.5)+(W46*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X49:AG49)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X48-X46)/X46),\"\")","v":""},{"$f":"IF(X51=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S56*(1+RRR)^4.5)+(T56*(1+RRR)^3.5)+(U56*(1+RRR)^2.5)+(V56*(1+RRR)^1.5)+(W56*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X59:AG59)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X58-X56)/X56),\"\")","v":""},{"$f":"IF(X61=\"\",\"\",\"Difference\")","v":""}]
[]
[null,null,null,null,null,null,null,null,"[Service]"]
[]
[]
[null,null,null,"Additional expenses incurred to be carried forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(S66*(1+RRR)^4.5)+(T66*(1+RRR)^3.5)+(U66*(1+RRR)^2.5)+(V66*(1+RRR)^1.5)+(W66*(1+RRR)^0.5)","v":0},"NPV:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NPV(RRR,X69:AG69)*(1+RRR)^0.5","v":0},"NPV:"]
[null,null,null,"Allocation of carried forward expenses (NPV of cash flows should equate to net present cost to recover)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(((X68-X66)/X66),\"\")","v":""},{"$f":"IF(X71=\"\",\"\",\"Difference\")","v":""}]

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[80,null,"Revenue forecast (price caps)"]
[null,null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,"Straight Line",null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,"$m, 01/01/18",null,null,null,"Declining Balance",null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13",{"$f":"+CONCATENATE(S6-1,\"-\",RIGHT(S6,2))","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19",{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ESC ASSESSMENT"]
[]
[]
[null,null,null,null,"Revenue Summary"]
[]
[null,null,null,null,null,"Non-scheduled tariff revenue",null,null,null,null,{"$f":"+K54","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Tariff revenue",null,null,null,null,{"$f":"+SUMIF($E$66:$E$65540,$E$68,K$66:K$65540)","v":0},0,0,0,0,0,0,{"$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$65540)+S62","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,0,{"$f":"+S12+S13","v":0},0,0,0,0,0,{"$f":"+Y12+Y13","v":0},{"$f":"+Z12+Z13","v":0},{"$f":"+AA12+AA13","v":0},{"$f":"+AB12+AB13","v":0},{"$f":"+AC12+AC13","v":0},0,0,0,0]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K56","v":0},{"$f":"+L56","v":0},0,0,0,0,0,0,{"$f":"+S56","v":0},0,0,0,0,0,{"$f":"+Y56","v":0},{"$f":"+Z56","v":0},{"$f":"+AA56","v":0},{"$f":"+AB56","v":0},{"$f":"+AC56","v":0},0,0,0,0]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},{"$f":"+L14-L15","v":0},0,0,0,0,0,0,{"$f":"+S14-S15","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":910.25893677540364},{"$f":"+Determination_Lookup!P3","v":1019.0800467996735},{"$f":"+Determination_Lookup!Q3","v":1005.1526196772246},{"$f":"+Determination_Lookup!R3","v":999.84065046889782},{"$f":"+Determination_Lookup!S3","v":1010.2999022245964},{"$f":"+Determination_Lookup!T3","v":1018.778385427715},{"$f":"+'Rev&RAV_FO'!X23","v":953.97649434142284},{"$f":"+'Rev&RAV_FO'!Y23","v":958.47806674198898},{"$f":"+'Rev&RAV_FO'!Z23","v":955.49360837238237},{"$f":"+'Rev&RAV_FO'!AA23","v":959.34016893125386},{"$f":"+'Rev&RAV_FO'!AB23","v":963.25838250678703},{"$f":"+'Rev&RAV_FO'!AC23","v":959.90033202881443},{"$f":"+'Rev&RAV_FO'!AD23","v":965.61298690190995},{"$f":"+'Rev&RAV_FO'!AE23","v":972.63124392677798},{"$f":"+'Rev&RAV_FO'!AF23","v":979.00750056622405},{"$f":"+'Rev&RAV_FO'!AG23","v":974.41758858667697}]
[]
[null,null,null,null,null,"Non-prescribed revenue",null,null,null,null,{"$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},{"$f":"+NotPres_FO!R12","v":7.5657657657657653},{"$f":"+NotPres_FO!S12","v":8.4903710937500012},{"$f":"+NotPres_FO!T12","v":8.6921774193548398},{"$f":"+NotPres_FO!U12","v":8.7603323970037454},{"$f":"+NotPres_FO!V12","v":9.3833086876155267},{"$f":"+NotPres_FO!W12","v":12.6332},{"$f":"+NotPres_FO!X12","v":12.891589442815249},{"$f":"+NotPres_FO!Y12","v":12.991999999999999},{"$f":"+NotPres_FO!Z12","v":13.094999999999999},{"$f":"+NotPres_FO!AA12","v":13.214},{"$f":"+NotPres_FO!AB12","v":13.303000000000001},{"$f":"+NotPres_FO!AC12","v":13.39},{"$f":"+NotPres_FO!AD12","v":13.474},{"$f":"+NotPres_FO!AE12","v":13.555999999999999},{"$f":"+NotPres_FO!AF12","v":13.635},{"$f":"+NotPres_FO!AG12","v":13.715}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,7.5657657657657653,{"$f":"+S17+S20","v":8.4903710937500012},8.6921774193548398,8.7603323970037454,9.3833086876155267,12.6332,12.891589442815249,12.991999999999999,13.094999999999999,13.214,13.303000000000001,13.39,13.474,13.555999999999999,13.635,13.715]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price control - Fourth period",null,null,null,null,"Price control - Fifth period"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":0},null,"NPV Net Prescribed Revenue",null,null,{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":4328.9108618596838},null,"NPV Revenue Requirement",null,null,{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":4383.1875007449489}]
[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,{"$f":"+AA30-AA31","v":-4328.9108618596838},null,"Variance",null,null,{"$f":"+AF30-AF31","v":-4383.1875007449489}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.99),\"INSUFFICIENT REVENUE\",IF(AA30>(AA31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.99),\"INSUFFICIENT REVENUE\",IF(AF30>(AF31*1.001),\"BREACH\",\"PRICE CONTROL OK\")))","v":"INSUFFICIENT REVENUE"}]
[]
[]
[null,null,"Revenue forecast"]
[]
[null,null,null,null,"Non-scheduled tariff revenue",null,null,null,"$m, 01/01/18"]
[]
[null,null,null,null,null,"Contract revenue"]
[null,null,null,null,null,"Trade Waste Contract Revenue"]
[null,null,null,null,null,"Sewerage Contract Revenue"]
[null,null,null,null,null,"Water Contract Revenue"]
[null,null,null,null,null,"Recycled Water Contract Revenue"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F41)","v":"Total Contract revenue"},null,null,null,null,{"$f":"+SUM(K42:K45)","v":0},{"$f":"+SUM(L42:L45)","v":0},0,0,0,0,0,0,{"$f":"+SUM(S42:S45)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services"]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Overall Average Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$f":"+CONCATENATE(\"Total \",F48)","v":"Total Other non-scheduled tariff revenue"},null,null,null,null,{"$f":"+SUM(K47:K51)","v":0},0,0,0,0,0,0,0,{"$f":"+SUM(S49:S51)","v":0},{"$f":"+SUM(T49:T51)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AZ64","v":"3rd Reg Period"},null,null,null,null,{"$f":"BE64","v":"4th Reg Period"},null,null,null,null,{"$f":"BJ64","v":"5th Reg Period"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BX64","v":"3rd Reg Period"},null,null,null,null,{"$f":"CC64","v":"4th Reg Period"},null,null,null,null,{"$f":"CH64","v":"5th Reg Period"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AW65","v":"PQR"},null,null,{"$f":"AZ65","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,null,null,null,null,{"$f":"BU65","v":"PQR"},null,null,{"$f":"BX65","v":"2013-14"},"2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
[null,null,null,null,{"$f":"+CONCATENATE(\"Total \",E39)","v":"Total Non-scheduled tariff revenue"},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R46+R52","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price",null,null,{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,AZ$66:AZ$65589),\"-\")","v":"-"},{"$f":"IFERROR(AVERAGEIF($AW$66:$AW$65589,$AW$66,BA$66:BA$65589),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BX$66:BX$65589)","v":0},{"$f":"SUMIF($BU$66:$BU$65589,$BU$66,BY$66:BY$65589)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$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$65589),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Quantity",null,null,{"$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$65589)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Revenue not collected",null,null,null,"$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$65589),\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-",null,null,null,null,null,null,"Revenue",null,null,{"$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$65589)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ54:BD54),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BE54:BI54),\"-\")","v":"-"},null,null,null,null,{"$f":"IFERROR(AVERAGE(BJ54:BN54),\"-\")","v":"-"},null,null,null,null,null,null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX54:CB54)","v":0},null,null,null,null,{"$f":"AVERAGE(CC54:CG54)","v":0},null,null,null,null,{"$f":"AVERAGE(CH54:CL54)","v":0}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,null,"$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,{"$f":"IFERROR(AVERAGE(AZ55:BD55),\"-\")","v":"-"},null,null,null,null,"-",null,null,null,null,"-",null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX55:CB55)","v":0},null,null,null,null,{"$f":"AVERAGE(CC55:CG55)","v":0},null,null,null,null,{"$f":"AVERAGE(CH55:CL55)","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,{"$f":"+IF(X58>0,\"CHECK\",\"\")","v":""},{"$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,"-",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,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Check",{"$f":"IFERROR((S13/R13-1)-BX56,\"-\")","v":"-"},{"$f":"IFERROR((T13/S13-1)-BY56,\"-\")","v":"-"},"-","-","-","-","-","-","-","-","-","-","-","-","-"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2,{"$f":"CQ61+1","v":3},{"$f":"CR61+1","v":4},5,6,7,8,9,10,null,null,null,null,2,{"$f":"DD61+1","v":3},{"$f":"DE61+1","v":4},5,6,7,8,9]
[null,null,null,null,null,"Tariff revenue efficiency rebate",null,null,null,"Enter negative figures only",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1 - Year-over-Year (YoY) Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"3 - YoY Growth Rate",null,null,null,null,null,null,null,"4 - Revenue-Weighted YoY Growth Rate",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"6 - Compound Annual Growth Rate (CAGR) - Base Period: 2017-18",null,null,null,null,null,null,null,null,null,null,null,null,"7 - Compound Annual Growth Rate (CAGR) - Base Period: 2018-19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(R62>0,\"CHECK\",\"\")","v":""},{"$f":"+IF(S62>0,\"CHECK\",\"\")","v":""},"","","","",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Actual",null,null,null,"Forecasted"]
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[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
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[]
[]
["ESC ASSESSMENT"]
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[null,null,null,null,null,null,null,null,"8 - Tariff Revenue - By Service and Type"]
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[]
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{"sheet":"RevenueTariffBasket_FO","index":10,"n_rows":564,"n_cols":115,"rows_kept":564,"cut":false,"hidden":false,"merged":[[66,40,66,44],[2,2,2,6],[3,28,3,32],[33,24,33,26],[33,29,33,31],[28,18,28,22],[33,7,33,8],[471,8,471,32],[53,51,53,65],[53,75,53,89],[54,51,54,55],[54,56,54,60],[54,61,54,65],[54,75,54,79],[54,80,54,84],[54,85,54,89],[64,51,64,65],[64,67,65,70],[64,75,64,89],[66,51,66,55],[66,56,66,60],[66,61,66,65],[66,75,66,79],[64,94,65,102],[64,107,65,114],[65,51,65,54],[65,55,65,65],[65,75,65,78],[65,79,65,89],[66,111,66,114],[66,80,66,84],[66,85,66,89],[66,94,66,97],[66,98,66,102],[66,107,66,110]]}
["FO",null,"Revenue forecast (tariff basket)"]
[null,null,{"$f":"+Contents!H7","v":"Yarra Valley 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},0,0,0,0,0,0,11.659698698698699,{"$f":"+S57","v":18.089500000000001},13.972701612903226,19.836366910112357,10.124308257855823,7.6630258780036966,9.5191998429020348,9.5930438429020342,9.7100262729020361,9.6565618529020352,9.6696157829020351,{"$f":"+AC57","v":8.6622560312939001},8.666153211293901,8.6723602912939004,8.6862574712939011,8.9764947621996285]
[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$65539)+R65","v":774.58842944654612},{"$f":"+SUMIF($E$69:$E$65539,$E$71,S$69:S$65539)+S65","v":995.42980710703603},898.88635492919354,953.11076929700357,921.61592780332683,939.88720133615141,948.18462591228445,954.75204423095067,960.21694645092771,964.4590018243307,967.26977574380498,955.68530681749075,964.91059820148223,973.99242064912846,983.23804450116256,992.718527643264]
[null,null,null,null,null,"Total prescribed revenue",null,null,null,null,{"$f":"+K12+K13","v":0},0,0,0,0,0,0,786.24812814524478,{"$f":"+S12+S13","v":1013.5193071070361},912.85905654209682,972.94713620711593,931.7402360611826,947.55022721415514,957.70382575518647,964.34508807385271,969.92697272382975,974.11556367723279,976.93939152670703,{"$f":"+AC12+AC13","v":964.34756284878461},973.57675141277616,982.66478094042236,991.92430197245642,1001.6950224054636]
[null,null,null,null,null,"Revenue not collected",null,null,null,null,{"$f":"+K59","v":0},0,0,0,0,0,0,8.9045995995995995,{"$f":"+S59","v":13.2331201171875},7.4889516129032261,7.932617041198502,7.99,9.14,9.5366758703187937,9.9241262829550898,10.292203945949286,10.660190099796608,11.026652211206372,11.411994071997613,11.77864764741774,12.14494093246357,12.511930346875339,12.880024387063639]
[]
[null,null,null,null,null,"Net prescribed revenue",null,null,null,null,{"$f":"+K14-K15","v":0},0,0,0,0,0,0,777.3435285456452,{"$f":"+S14-S15","v":1000.2861869898486},905.37010492919364,965.01451916591748,923.75023606118259,938.41022721415516,948.16714988486763,954.42096179089765,959.63476877788048,963.45537357743615,965.91273931550063,952.93556877678702,961.79810376535841,970.51984000795881,979.41237162558105,988.81499801840005]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":910.25893677540364},{"$f":"+Determination_Lookup!P3","v":1019.0800467996735},{"$f":"+Determination_Lookup!Q3","v":1005.1526196772246},{"$f":"+Determination_Lookup!R3","v":999.84065046889782},{"$f":"+Determination_Lookup!S3","v":1010.2999022245964},{"$f":"+Determination_Lookup!T3","v":1018.778385427715},{"$f":"+'Rev&RAV_FO'!X23","v":953.97649434142284},{"$f":"+'Rev&RAV_FO'!Y23","v":958.47806674198898},{"$f":"+'Rev&RAV_FO'!Z23","v":955.49360837238237},{"$f":"+'Rev&RAV_FO'!AA23","v":959.34016893125386},{"$f":"+'Rev&RAV_FO'!AB23","v":963.25838250678703},{"$f":"+'Rev&RAV_FO'!AC23","v":959.90033202881443},{"$f":"+'Rev&RAV_FO'!AD23","v":965.61298690190995},{"$f":"+'Rev&RAV_FO'!AE23","v":972.63124392677798},{"$f":"+'Rev&RAV_FO'!AF23","v":979.00750056622405},{"$f":"+'Rev&RAV_FO'!AG23","v":974.41758858667697}]
[]
[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":7.5657657657657653},{"$f":"+NotPres_FO!S12","v":8.4903710937500012},{"$f":"+NotPres_FO!T12","v":8.6921774193548398},{"$f":"+NotPres_FO!U12","v":8.7603323970037454},{"$f":"+NotPres_FO!V12","v":9.3833086876155267},{"$f":"+NotPres_FO!W12","v":12.6332},{"$f":"+NotPres_FO!X12","v":12.891589442815249},{"$f":"+NotPres_FO!Y12","v":12.991999999999999},{"$f":"+NotPres_FO!Z12","v":13.094999999999999},{"$f":"+NotPres_FO!AA12","v":13.214},{"$f":"+NotPres_FO!AB12","v":13.303000000000001},{"$f":"+NotPres_FO!AC12","v":13.39},{"$f":"+NotPres_FO!AD12","v":13.474},{"$f":"+NotPres_FO!AE12","v":13.555999999999999},{"$f":"+NotPres_FO!AF12","v":13.635},{"$f":"+NotPres_FO!AG12","v":13.715}]
[]
[null,null,null,null,null,"TOTAL REVENUE",null,null,null,null,{"$f":"+K17+K20","v":0},0,0,0,0,0,0,784.90929431141092,1008.7765580835986,914.06228234854848,973.77485156292119,933.13354474879816,951.04342721415514,961.05873932768293,967.41296179089761,972.72976877788051,976.6693735774362,979.21573931550063,966.32556877678701,975.27210376535845,984.07584000795885,993.04737162558104,1002.5299980184001]
[]
[]
[]
[]
[]
[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",{"$f":"+NPV(RRR,X17:AB17)*(1+RRR)^0.5","v":4328.9109548180022},null,null,null,"NPV Net Prescribed Revenue",{"$f":"+NPV(RRR,AC17:AG17)*(1+RRR)^0.5","v":4383.1876046803209}]
[null,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",{"$f":"+NPV(RRR,X18:AB18)*(1+RRR)^0.5","v":4328.9108618596838},null,null,null,"NPV Revenue Requirement",{"$f":"+NPV(RRR,AC18:AG18)*(1+RRR)^0.5","v":4383.1875007449489}]
[null,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",{"$f":"+AA30-AA31","v":9.2958318418823183E-5},null,null,null,"Variance",{"$f":"+AF30-AF31","v":1.0393537195341196E-4}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AA30+AA31=0,\"\",IF(AA30<(AA31*0.9975),\"INSUFFICIENT\",IF(AA30>(AA31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"},null,null,null,null,{"$f":"IF(AF30+AF31=0,\"\",IF(AF30<(AF31*0.9975),\"INSUFFICIENT\",IF(AF30>(AF31*1.005),\"BREACH\",\"PRICE CONTROL OK\")))","v":"PRICE CONTROL OK"}]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Revenue cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":932.74346552228428},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":939.31088384095051},944.78920249092744,949.04356644433051,951.86705429380481,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Revenue cap*\")","v":940.29648254749065},949.5356711114822,958.62370063912829,967.88322167116235,977.37760199326397]
[null,null,"Revenue forecast",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price cap services",{"$f":"+SUMIFS(X$69:X$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":15.441160389999999},{"$f":"+SUMIFS(Y$69:Y$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":15.441160389999999},15.427743959999999,15.415435379999998,15.40272145,{"$f":"+SUMIFS(AC$69:AC$444,$E$69:$E$444,$E$71,$I$69:$I$444,\"*Price cap*\")","v":15.388824270000001},15.37492709,15.368720010000001,15.35482283,15.340925650000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total tariff revenue",{"$f":"+X39+X40","v":948.18462591228433},{"$f":"+Y39+Y40","v":954.75204423095056},960.21694645092748,964.45900182433047,967.26977574380476,{"$f":"+AC39+AC40","v":955.68530681749064},{"$f":"+AD39+AD40","v":964.91059820148223},{"$f":"+AE39+AE40","v":973.99242064912823},{"$f":"+AF39+AF40","v":983.23804450116234},{"$f":"+AG39+AG40","v":992.718527643264}]
[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,null,null,null,null,null,null,null,null,null,0.15098769662921349,0.14151250924214417,0.26800000000000002,0.26,0.26,0.25,0.25,0.24,0.24,0.23,0.23,0.23,0.23]
[null,null,null,null,null,"Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,1.5322177419354839,0.82937078651685392,0.81700554528650648,0.77600000000000002,0.83399999999999996,0.89100000000000001,0.94899999999999995,0.94899999999999995,0.94899999999999995,0.94899999999999995,0.94899999999999995,0.94899999999999995,0.94899999999999995,0.94899999999999995]
[null,null,null,null,null,"Recycled Water Contract Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.22800000000000001,0.23,0.23,0.23,0.23,0.23,0.23,0.23,0.23,0.23,0.23]
[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,{"$f":"+SUM(S45:S48)","v":0},1.5322177419354839,0.98035848314606744,0.95851805452865069,1.272,1.3239999999999998,1.381,1.4289999999999998,1.4289999999999998,1.419,1.419,1.409,1.409,1.409,1.409]
[]
[null,null,null,null,null,"Other non-scheduled tariff revenue"]
[null,null,null,null,null,"Miscellaneous Services",null,null,null,null,null,null,null,null,null,null,null,4.2510000000000003,10.907,6.125,10.404,0.48,null,1.8041739648983377,1.8210179648983367,1.8900003948983386,1.8365359748983394,1.8595899048983373,0.85223015329020413,0.86612733329020486,0.87233441329020422,0.88623159329020496,1.1764688841959323]
[null,null,null,null,null,"Government contribution to operations"]
[null,null,null,null,null,"Other Revenue",null,null,null,null,null,null,null,null,null,null,null,7.4086986986986991,7.1824999999999992,6.3154838709677419,8.4520084269662927,8.6857902033271728,6.3910258780036964,6.3910258780036964,6.3910258780036964,6.3910258780036964,6.3910258780036964,6.3910258780036964,6.3910258780036964,6.3910258780036964,6.3910258780036964,6.3910258780036964,6.3910258780036964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2 - Simple Moving Averages",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"5 - Revenue-Weighted Moving Averages"]
[null,null,null,null,null,{"$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},0,0,0,0,0,11.659698698698699,18.089500000000001,12.440483870967743,18.856008426966291,9.1657902033271732,6.3910258780036964,8.195199842902035,8.2120438429020339,8.2810262729020359,8.2275618529020349,8.2506157829020346,7.2432560312939005,7.2571532112939012,7.2633602912939006,7.2772574712939013,7.5674947621996287,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},0,0,0,0,0,11.659698698698699,18.089500000000001,13.972701612903226,19.836366910112357,10.124308257855823,7.6630258780036966,9.5191998429020348,9.5930438429020342,9.7100262729020361,9.6565618529020352,9.6696157829020351,8.6622560312939001,8.666153211293901,8.6723602912939004,8.6862574712939011,8.9764947621996285,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$65592),\"-\")","v":-4.479567936406012E-2},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$69,BA$69:BA$65592),\"-\")","v":0.10615232006471562},9.8910224603962316E-2,-2.0876499395759838E-2,-1.1021557532809419E-2,-4.0041124240749806E-2,-5.5629268517172386E-3,-5.5629268517172151E-3,-5.5629268517172151E-3,-5.5629268517172229E-3,-1.6839854987941941E-2,0,0,0,0,null,null,null,null,null,null,"Price",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$69,BX$69:BX$65592)","v":0.22180879889103727},{"$f":"SUMIF($BU$69:$BU$65592,$BU$69,BY$69:BY$65592)","v":-3.0901658419341012E-2},6.8010783705052197E-3,-2.6359371219234911E-2,-5.7491167078055419E-3,-9.6685963195495953E-2,-7.1824393487471541E-3,-7.1832572366209756E-3,-7.1840313084116855E-3,-7.1846404638481803E-3,-2.1750354376665591E-2,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quantity",null,null,{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$70,AZ$69:AZ$65592),\"-\")","v":-0.17016659353478741},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$70,BA$69:BA$65592),\"-\")","v":0.11865144700480647},0.47592287937298022,0.11769122522104941,4.1213368862745944E-2,1.1350195426527262E-2,1.1676969179144231E-2,9.5706528812147581E-3,8.5038201515526476E-3,7.6853406497917305E-3,7.139214528216445E-3,6.5670122683167661E-3,5.8685064176161343E-3,5.7827071210561484E-3,5.4381220545960318E-3,null,null,null,null,null,null,"Quantity",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$70,BX$69:BX$65592)","v":-6.6494486718697106E-3},{"$f":"SUMIF($BU$69:$BU$65592,$BU$70,BY$69:BY$65592)","v":-2.7548473143112031E-4},5.3731984047446897E-2,-6.5531873021791769E-3,2.5837315413454499E-2,1.6274348087176906E-2,1.4212517325835927E-2,1.3002190118770319E-2,1.1687266946120354E-2,1.0173368885467333E-2,9.9951261159035333E-3,9.6530639512627386E-3,9.4120869483389248E-3,9.4925008203575554E-3,9.642103654473452E-3]
[null,null,null,null,"Revenue not collected",null,null,"$m, 01/01/18",null,null,null,null,null,null,null,null,null,8.9045995995995995,13.2331201171875,7.4889516129032261,7.932617041198502,7.99,9.14,9.5366758703187937,9.9241262829550898,10.292203945949286,10.660190099796608,11.026652211206372,11.411994071997613,11.77864764741774,12.14494093246357,12.511930346875339,12.880024387063639,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$65592),\"-\")","v":4.6202054489303317E-5},{"$f":"IFERROR(AVERAGEIF($AW$69:$AW$65592,$AW$71,BA$69:BA$65592),\"-\")","v":0.30457198029729493},0.4767203156861336,9.2166250134306557E-2,2.895013061207044E-2,-2.3840871892826892E-2,6.2964519704607029E-3,4.1057490034744851E-3,3.0075216858402205E-3,2.1603195978901215E-3,-9.7866870661388883E-3,6.6287809735562624E-3,5.9012958361559249E-3,5.7959619610748287E-3,5.4261400674010928E-3,null,null,null,null,null,null,"Revenue",null,null,{"$f":"SUMIF($BU$69:$BU$65592,$BU$71,BX$69:BX$65592)","v":0.21973499479669092},{"$f":"SUMIF($BU$69:$BU$65592,$BU$71,BY$69:BY$65592)","v":-2.9816175483389933E-2},6.086780916194668E-2,-3.2580654643276613E-2,1.9951544930219032E-2,-8.1583859692642577E-2,6.9263075346193493E-3,5.7238968515417208E-3,4.4178093180735093E-3,2.9143529317035609E-3,-1.1976461186752113E-2,9.6530639512627733E-3,9.4120869483389196E-3,9.4925008203574981E-3,9.6421036544734502E-3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Price - Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"IFERROR(AVERAGE(AZ57:BD57),\"-\")","v":2.5673761675209711E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BE57:BI57),\"-\")","v":-1.2458566329523739E-2},null,null,null,null,{"$f":"IFERROR(AVERAGE(BJ57:BN57),\"-\")","v":-3.3679709975883883E-3},null,null,null,null,null,null,"Price - Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX57:CB57)","v":3.3119946183032212E-2},null,null,null,null,{"$f":"AVERAGE(CC57:CG57)","v":-2.5084066310624785E-2},null,null,null,null,{"$f":"AVERAGE(CH57:CL57)","v":-4.3500708753331178E-3}]
[null,null,null,null,"Non-prescribed revenue offset of revenue requirement",null,null,"$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,{"$f":"IFERROR(AVERAGE(AZ58:BD58),\"-\")","v":0.11666246538535893},null,null,null,null,9.7573956576461271E-3,null,null,null,null,6.1591124779603055E-3,null,null,null,null,null,null,"Quantity -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,{"$f":"AVERAGE(BX58:CB58)","v":1.3218235751084278E-2},null,null,null,null,{"$f":"AVERAGE(CC58:CG58)","v":1.3069938272674169E-2},null,null,null,null,{"$f":"AVERAGE(CH58:CL58)","v":9.6389762980672415E-3}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(X61>0,\"CHECK\",\"\")","v":""},{"$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,0.18049097575685896,null,null,null,null,-1.6541659270322723E-3,null,null,null,null,2.7930983544098443E-3,null,null,null,null,null,null,"Revenue -  Wgt. Avg. YoY Growth for each Reg Period",null,null,null,null,null,null,4.763150375243802E-2,null,null,null,null,-1.2320298611340886E-2,null,null,null,null,5.2446588375361057E-3]
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[null,null,null,{"$f":"D111+1","v":16},"Price","Sewerage","Non-residential","SDC","Revenue cap - Variable","$",null,null,null,null,null,null,null,2.099168168168168,2.1905761718749996,2.1473,2.1376783707865168,2.0301566543438074,2.0152999999999999,1.9699902248289347,1.9556066534598255,1.9413281014571693,1.9271538020387082,1.9130829940207237,1.8707994412592648,1.8707994412592648,1.8707994412592648,1.8707994412592648,1.8707994412592648,null,null,{"$f":"IFERROR((X114-W114)/W114,\"\")","v":-2.248289345063522E-2},-7.3013414928788179E-3,-7.3013414928788959E-3,-7.3013414928788977E-3,-7.3013414928788994E-3,-2.2102309671673794E-2,0,0,0,0,null,null,null,"Price","Sewerage","Revenue cap - Variable",4.3544869388238983E-2,-1.9755611528430861E-2,-4.4808034338393865E-3,-5.029836008639077E-2,-7.3179842117205851E-3,-2.2482893450635255E-2,-7.3013414928788656E-3,-7.3013414928788656E-3,-7.3013414928788656E-3,-7.3013414928788656E-3,-2.2102309671673814E-2,0,0,0,0,null,null,null,null,null,null,"Price","Sewerage","Revenue cap - Variable",{"$f":"IFERROR((S114/R114-1)*(R116/R$13),\"-\")","v":1.5339789172276971E-3},-5.6866446884663543E-4,-1.4191356314035831E-4,-1.5784605849559449E-3,-2.3687471978592158E-4,-7.035104304948189E-4,-2.2320098967246467E-4,-2.2112792920637759E-4,-2.1929442315376648E-4,-2.1763404547381883E-4,-6.5479069358711096E-4,0,0,0,0,null,"Price","Sewerage","Revenue cap - Variable",-1.4921363372792928E-2,-1.2387877440597328E-2,-1.1118692105138273E-2,-1.0356398140431988E-2,-1.2323802143636264E-2,-1.0572601462011555E-2,-9.2571636158885751E-3,-8.2328363170552921E-3,-7.4126120143742646E-3,null,"Price","Sewerage","Revenue cap - Variable",-7.3013414928788656E-3,-7.3013414928788656E-3,-7.3013414928788656E-3,-1.0279349123764825E-2,-8.5734916159326824E-3,-7.3532221569473366E-3,-6.4370345193324185E-3,-5.7238595498255718E-3]
[null,null,null,null,"Qty",{"$f":"+F114","v":"Sewerage"},"Non-residential","SDC","Revenue cap - Variable","kL",null,null,null,null,null,null,null,12998887.100853618,13080305.812807882,13258062.918023074,13992036.513237502,14694258.182001106,14593328.859658988,14713713.40711355,14785977.065956784,14855776.300321063,14917346.181711067,14978855.984931247,15038864.745614335,15094487.081749918,15151387.388138292,15214462.40955708,15281233.584801707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Sewerage","Revenue cap - Variable",6.2635140472078188E-3,1.3589675024351155E-2,5.5360545484865797E-2,5.0187238155021241E-2,-6.868623178660771E-3,8.2492862740417561E-3,4.9113134695348837E-3,4.7206372668455732E-3,4.1445078429642734E-3,4.1233743905195741E-3,4.006231233109947E-3,3.6985728029639287E-3,3.7696084722991241E-3,4.1629865175361047E-3,4.3886647748188068E-3,null,null,null,null,null,null,"Qty","Sewerage","Revenue cap - Variable",{"$f":"IFERROR((S115/R115-1)*(R116/R$13),\"-\")","v":2.2064823321691645E-4},3.9117823907397161E-4,1.7533490105410394E-3,1.574973362142125E-3,-2.2232942073782084E-4,2.5812776058688924E-4,1.5013816680962619E-4,1.4296889747865052E-4,1.2447951620473397E-4,1.2290709186622142E-4,1.1868637109724063E-4,1.0888336842857254E-4,1.1032012872204335E-4,1.2115157400202213E-4,1.2704499997581904E-4,null,"Qty","Sewerage","Revenue cap - Variable",6.5789162178833127E-3,5.9591083282350965E-3,5.5051510146313376E-3,5.2286436561825855E-3,5.0248049450245524E-3,4.8352359739878281E-3,4.7019706930651051E-3,4.6420692788906592E-3,4.6167259517526649E-3,null,"Qty","Sewerage","Revenue cap - Variable",4.815970845295503E-3,4.5920999702648846E-3,4.4748980666795557E-3,4.3811472014607666E-3,4.2673525747496388E-3,4.1962311658994E-3,4.1920755246642738E-3,4.2139168743726696E-3]
[null,null,null,null,"Rev",{"$f":"+F114","v":"Sewerage"},"Non-residential","SDC","Revenue cap - Variable","$m",{"$f":"K114*K115/10^6","v":0},0,0,0,0,0,0,27.286850023723719,28.653406234374998,28.469038503870944,29.910473817602998,29.831646028835483,29.409935650870754,28.985871582948132,28.915555128089476,28.839936000774699,28.748020410412089,28.655794654657505,28.134699763268952,28.238757998632938,28.34520706003179,28.463207774859473,28.588123252199345,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Sewerage","Revenue cap - Variable",5.0081127336543796E-2,-6.4344088446584013E-3,5.063168232871873E-2,-2.635457707832245E-3,-1.4136342914403688E-2,-1.4419075000936532E-2,-2.4258872001634568E-3,-2.6151712107825853E-3,-3.1870941169960254E-3,-3.2080732668876566E-3,-1.8184625401894361E-2,3.6985728029641507E-3,3.7696084722991241E-3,4.1629865175361047E-3,4.3886647748188068E-3,null,null,null,null,null,null,"Rev","Sewerage","Revenue cap - Variable",{"$f":"IFERROR((S116/R116-1)*(R116/R$13),\"-\")","v":1.7642352489407873E-3},-1.8521419510218471E-4,1.603579035133534E-3,-8.2705800109318103E-5,-4.5757713733298301E-4,-4.5118612884585473E-4,-7.4159032889825025E-5,-7.9202896471080385E-5,-9.5723774405712711E-5,-9.5624340257215E-5,-5.3872756541766779E-4,1.0888336842857908E-4,1.1032012872204335E-4,1.2115157400202213E-4,1.2704499997581904E-4,null,"Rev","Sewerage","Revenue cap - Variable",-8.4406135543958483E-3,-6.5025898159876139E-3,-5.6747511696310093E-3,-5.1819043996872427E-3,-7.3609219005645876E-3,-5.7884865109514294E-3,-4.5987198348461655E-3,-3.6289844347102695E-3,-2.8301080608784668E-3,null,"Rev","Sewerage","Revenue cap - Variable",-2.5205336953444402E-3,-2.7427700126664289E-3,-2.8591161851300173E-3,-5.9432372639505182E-3,-4.3427251527049515E-3,-3.1878468110326796E-3,-2.2719435295279755E-3,-1.5340625437963995E-3]
[null,null,null,{"$f":"D114+1","v":17},"Price","Recycled Water","Residential","System charge","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,24.090990990990992,34.930517578124999,34.89,34.908895131086148,34.457208872458409,34.01,33.245356793743895,33.00262109074017,32.761657683996589,32.522453633372933,32.284996093209358,31.571423111808464,31.571423111808464,31.571423111808464,31.571423111808464,31.571423111808464,null,null,{"$f":"IFERROR((X117-W117)/W117,\"\")","v":-2.2482893450635203E-2},-7.301341492878856E-3,-7.3013414928789072E-3,-7.3013414928787875E-3,-7.3013414928788786E-3,-2.2102309671673859E-2,0,0,0,0,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ",0.44994108341942129,-1.1599478317027012E-3,5.4156294313978393E-4,-1.2939001848428999E-2,-1.2978673754851511E-2,-2.2482893450635255E-2,-7.3013414928788656E-3,-7.3013414928788656E-3,-7.3013414928787546E-3,-7.3013414928788656E-3,-2.2102309671673814E-2,0,0,0,0,null,null,null,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S117/R117-1)*(R119/R$13),\"-\")","v":6.7086840550729484E-5},-2.4930955878934708E-7,1.5883165842268628E-7,-3.7411769510820133E-6,-4.0318948589720077E-6,-1.1552379384888914E-5,-4.4672080749459838E-6,-5.2874287117597141E-6,-6.103307447281171E-6,-6.8692037277188945E-6,-2.3164366527175161E-5,0,0,0,0,null,"Price","Recycled Water","Revenue cap - Fixed ",-1.4921363372792928E-2,-1.2387877440597328E-2,-1.1118692105138273E-2,-1.0356398140431988E-2,-1.2323802143636264E-2,-1.0572601462011555E-2,-9.2571636158885751E-3,-8.2328363170552921E-3,-7.4126120143742646E-3,null,"Price","Recycled Water","Revenue cap - Fixed ",-7.3013414928788656E-3,-7.3013414928788656E-3,-7.3013414928788656E-3,-1.0279349123764825E-2,-8.5734916159326824E-3,-7.3532221569473366E-3,-6.4370345193324185E-3,-5.7238595498255718E-3]
[null,null,null,null,"Qty",{"$f":"+F117","v":"Recycled Water"},"Residential","System charge","Revenue cap - Fixed ","cust",null,null,null,null,null,null,null,4794,6125,7556,7894.3203912270292,8309,14200,17450,20950,24500,27900,31400,35000,38650,42350,46050,49750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Fixed ",0.2776387150604922,0.23363265306122449,4.4775065011517956E-2,5.2528854698348004E-2,0.70899025153448059,0.22887323943661975,0.20057306590257884,0.16945107398568027,0.13877551020408174,0.12544802867383509,0.11464968152866239,0.10428571428571431,9.5730918499353113E-2,8.7367178276269275E-2,8.0347448425624357E-2,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S118/R118-1)*(R119/R$13),\"-\")","v":4.1396318083294833E-5},5.0215063179158004E-5,1.3131802908323026E-5,1.518816851301836E-5,2.2025163774184474E-4,1.1760187801564496E-4,1.2271739658945691E-4,1.2271176121597002E-4,1.1600465554924582E-4,1.1802325189716906E-4,1.2015881075802139E-4,1.2057912111450694E-4,1.2106226808102626E-4,1.1993344407735661E-4,1.1880568105250248E-4,null,"Qty","Recycled Water","Revenue cap - Fixed ",0.21464073399341266,0.1993867497763131,0.18393801282105948,0.17200175156301789,0.16224213689218758,0.15378004117019484,0.14635897053889058,0.13964936921491788,0.13357556042038055,null,"Qty","Recycled Water","Revenue cap - Fixed ",0.18490989586468198,0.16932775276310963,0.15819998292453064,0.14935588167564484,0.1417184287440354,0.13503246404494673,0.12896187328536746,0.12345400000406581]
[null,null,null,null,"Rev",{"$f":"+F117","v":"Recycled Water"},"Residential","System charge","Revenue cap - Fixed ","$m",{"$f":"K117*K118/10^6","v":0},0,0,0,0,0,0,0.11549221081081082,0.21394942016601562,0.26362884000000003,0.27558200266853933,0.28630494852125693,0.48294199999999998,0.58013147605083093,0.69140491185100661,0.80266061325791638,0.90737645637110476,1.0137488773267738,1.1049998089132964,1.2202355032713972,1.3370497687850886,1.4538640342987796,1.5706782998124711,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ",0.85250086273340764,0.23220170354018865,4.5340876470644442E-2,3.8910181901881336E-2,0.68680982460959306,0.20124461333002919,0.19180727196127156,0.16091251233529658,0.13046092132035425,0.11723074828400004,9.0013349092083583E-2,0.10428571428571409,9.5730918499353335E-2,8.7367178276268831E-2,8.0347448425624357E-2,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S119/R119-1)*(R119/R$13),\"-\")","v":1.2710906284199702E-4},4.9907506766715216E-5,1.3297746264577413E-5,1.1250471821472184E-5,2.1336116873264964E-4,1.0340546813773567E-4,1.1735418689489427E-4,1.1652837203037968E-4,1.0905435849703562E-4,1.1029232010324882E-4,9.4338656985692673E-5,1.2057912111450669E-4,1.2106226808102655E-4,1.19933444077356E-4,1.1880568105250248E-4,null,"Rev","Recycled Water","Revenue cap - Fixed ",0.19651663823410104,0.18452889371620773,0.17077417058493283,0.15986403480254774,0.14791889475413122,0.14158158462007897,0.13574693798607051,0.13026682249933619,0.12517280460200753,null,"Rev","Recycled Water","Revenue cap - Fixed ",0.17625846407668244,0.16079009152308554,0.14974356933215227,0.13754125130044859,0.13192991536744247,0.12668631818147702,0.12169470673601945,0.11702350709735287]
[null,null,null,{"$f":"D117+1","v":18},"Price","Recycled Water","Residential","Usage","Revenue cap - Variable","$",null,null,null,null,null,null,null,1.9640020020020021,2.3820087890624997,2.3794,2.3804058988764045,2.3496058225508314,2.3191000000000002,2.266959921798632,2.2504080732589102,2.2339770754177155,2.2176660459028281,2.2014741087845291,2.1528164462980013,2.1528164462980013,2.1528164462980013,2.1528164462980013,2.1528164462980013,null,null,{"$f":"IFERROR((X120-W120)/W120,\"\")","v":-2.248289345063521E-2},-7.3013414928788751E-3,-7.3013414928788057E-3,-7.3013414928787953E-3,-7.3013414928789107E-3,-2.2102309671673825E-2,0,0,0,0,null,null,null,"Price","Recycled Water","Revenue cap - Variable",{"$f":"IFERROR(S120/R120-1,\"-\")","v":0.21283419601120723},-1.0952054729934657E-3,4.227531631522119E-4,-1.2939001848428999E-2,-1.2983378853612448E-2,-2.2482893450635255E-2,-7.3013414928788656E-3,-7.3013414928787546E-3,-7.3013414928787546E-3,-7.3013414928788656E-3,-2.2102309671673814E-2,0,0,0,0,null,null,null,null,null,null,"Price","Recycled Water","Revenue cap - Variable",{"$f":"IFERROR((S120/R120-1)*(R122/R$13),\"-\")","v":2.1718113991942218E-4},-5.6719606503984439E-7,2.9413203547160912E-7,-1.1203621123570418E-5,-1.2094564495908799E-5,-2.96397275680775E-5,-1.0933195167586905E-5,-1.2480613321980655E-5,-1.4022167252955704E-5,-1.547270414899301E-5,-5.1404983407186153E-5,0,0,0,0,null,"Price","Recycled Water","Revenue cap - Variable",-1.4921363372792928E-2,-1.2387877440597217E-2,-1.1118692105138273E-2,-1.0356398140431877E-2,-1.2323802143636264E-2,-1.0572601462011555E-2,-9.2571636158885751E-3,-8.2328363170552921E-3,-7.4126120143742646E-3,null,"Price","Recycled Water","Revenue cap - Variable",-7.3013414928788656E-3,-7.3013414928788656E-3,-7.3013414928788656E-3,-1.0279349123764825E-2,-8.5734916159326824E-3,-7.3532221569473366E-3,-6.4370345193324185E-3,-5.7238595498255718E-3]
[null,null,null,null,"Qty",{"$f":"+F120","v":"Recycled Water"},"Residential","Usage","Revenue cap - Variable","kL",null,null,null,null,null,null,null,402448.00630772696,216423.73380447589,262840.80779377796,346696.93136871379,365390.68109705736,534291.5,626316,725208.00000000012,825473.5,921618.49999999988,1021884,1126270,1232029.4999999998,1339162.5,1446295.5000000002,1553428.5,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Variable",-0.4622318152596584,0.21447312257923024,0.31903768778829966,5.3919570774806358E-2,0.46224719906876377,0.17223650385604117,0.15789473684210553,0.13825757575757547,0.11647254575707144,0.10879284649776477,0.10215053763440851,9.3902439024390105E-2,8.6956521739130599E-2,8.0000000000000071E-2,7.4074074074073959E-2,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Variable",{"$f":"IFERROR((S121/R121-1)*(R122/R$13),\"-\")","v":-4.7167247757418752E-4},1.1107350555074645E-4,2.2197162003857461E-4,4.6687870454228074E-5,4.3060274411039215E-4,2.2706343659814601E-4,2.3643517777016744E-4,2.3633182252161782E-4,2.2368458160409356E-4,2.3054934891464775E-4,2.3757909332261431E-4,2.3823824571547357E-4,2.3902492600986531E-4,2.3679617977677162E-4,2.3456952833660489E-4,null,"Qty","Recycled Water","Revenue cap - Variable",0.16504355203962251,0.15604557818920406,0.14602272545776485,0.13847806327601009,0.1323413717165256,0.12676848534171348,0.12171331942910024,0.11700006053295664,0.11263136974385213,null,"Qty","Recycled Water","Revenue cap - Variable",0.14803417028429555,0.13741571889533399,0.13019146489301114,0.1245267788599782,0.11936382301198378,0.11467571391179088,0.11028108481204324,0.10619854957557306]
[null,null,null,null,"Rev",{"$f":"+F120","v":"Recycled Water"},"Residential","Usage","Revenue cap - Variable","$m",{"$f":"K120*K121/10^6","v":0},0,0,0,0,0,0,0.79040869009009018,0.51552323608398443,0.62540341806451527,0.82527942055243431,0.85852407181145995,1.2390754176500003,1.419833270381232,1.632013937991948,1.8440888753648257,2.0438420547258955,2.2496511681811699,2.4246525789720499,2.6523333699243028,2.8829710542655471,3.1136087386067914,3.3442464229480344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Variable",-0.34777635602004142,0.21314302496857795,0.31959531514312944,4.0282903500455713E-2,0.44326228970562065,0.14588123544090048,0.14944055195561412,0.12994676849011322,0.1083207984330754,0.10069717128062328,7.7790465146811094E-2,9.3902439024390105E-2,8.6956521739130599E-2,8.0000000000000293E-2,7.4074074074073737E-2,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Variable",{"$f":"IFERROR((S122/R122-1)*(R122/R$13),\"-\")","v":-3.5487937019988171E-4},1.1038466117452282E-4,2.2235959127854776E-4,3.4880154888551242E-5,4.1291750105229325E-4,1.9231866597849715E-4,2.2377568862875087E-4,2.2212566985777262E-4,2.0802921683415475E-4,2.133933252382678E-4,1.8092306322329638E-4,2.3823824571547357E-4,2.3902492600986531E-4,2.3679617977677227E-4,2.3456952833660419E-4,null,"Rev","Recycled Water","Revenue cap - Variable",0.14765951385450959,0.14172462725085166,0.13328045162790847,0.12668753117857601,0.11838662069243733,0.1148556112062411,0.11132943570102372,0.10780398186844797,0.10438386508491937,null,"Rev","Recycled Water","Revenue cap - Variable",0.13965198076155616,0.12911105831231096,0.12193955105549015,0.11296737550105385,0.10976696666021213,0.10647925575444361,0.10313416714294621,9.9866824443581637E-2]
[null,null,null,{"$f":"D120+1","v":19},"Price","Recycled Water","Non-residential","System charge","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,24.090990990990992,34.930517578124999,34.89,34.908895131086148,34.457208872458409,34.01,33.245356793743895,33.00262109074017,32.761657683996589,32.522453633372933,32.284996093209358,31.571423111808464,31.571423111808464,31.571423111808464,31.571423111808464,31.571423111808464,null,null,{"$f":"IFERROR((X123-W123)/W123,\"\")","v":-2.2482893450635203E-2},-7.301341492878856E-3,-7.3013414928789072E-3,-7.3013414928787875E-3,-7.3013414928788786E-3,-2.2102309671673859E-2,0,0,0,0,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ",0.44994108341942129,-1.1599478317027012E-3,5.4156294313978393E-4,-1.2939001848428999E-2,-1.2978673754851511E-2,-2.2482893450635255E-2,-7.3013414928788656E-3,-7.3013414928788656E-3,-7.3013414928787546E-3,-7.3013414928788656E-3,-2.2102309671673814E-2,0,0,0,0,null,null,null,null,null,null,"Price","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S123/R123-1)*(R125/R$13),\"-\")","v":4.8978711290686947E-7},-1.6688476588348129E-9,9.0388582744514411E-10,-2.0806136642840837E-8,-2.2806481931843101E-8,-4.1490940044319343E-8,-1.3824024988371525E-8,-1.4385844227699457E-8,-1.4697760791411799E-8,-1.5264897172708656E-8,-4.7951714148611004E-8,0,0,0,0,null,"Price","Recycled Water","Revenue cap - Fixed ",-1.4921363372792928E-2,-1.2387877440597328E-2,-1.1118692105138273E-2,-1.0356398140431988E-2,-1.2323802143636264E-2,-1.0572601462011555E-2,-9.2571636158885751E-3,-8.2328363170552921E-3,-7.4126120143742646E-3,null,"Price","Recycled Water","Revenue cap - Fixed ",-7.3013414928788656E-3,-7.3013414928788656E-3,-7.3013414928788656E-3,-1.0279349123764825E-2,-8.5734916159326824E-3,-7.3532221569473366E-3,-6.4370345193324185E-3,-5.7238595498255718E-3]
[null,null,null,null,"Qty",{"$f":"+F123","v":"Recycled Water"},"Non-residential","System charge","Revenue cap - Fixed ","cust",null,null,null,null,null,null,null,35,41,43,43.903378778897448,47,51,54,57,59,62,65,68,71,73,76,79,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Fixed ",0.17142857142857149,4.8780487804878092E-2,2.1008808811568525E-2,7.0532640248430534E-2,8.5106382978723305E-2,5.8823529411764719E-2,5.555555555555558E-2,3.5087719298245723E-2,5.0847457627118731E-2,4.8387096774193505E-2,4.6153846153846212E-2,4.4117647058823595E-2,2.8169014084507005E-2,4.1095890410958846E-2,3.9473684210526327E-2,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S124/R124-1)*(R125/R$13),\"-\")","v":1.8660999887285434E-7},7.0181779425797406E-8,3.5064372067606578E-8,1.1341769388241956E-7,1.4955127329271396E-7,1.0855557970674921E-7,1.0518633993382023E-7,6.9133386600546662E-8,1.0235704901404052E-7,1.0116278734043057E-7,1.0013234229835131E-7,9.9106126943430453E-8,6.5439063827581707E-8,9.7243333035694296E-8,9.6328930583110106E-8,null,"Qty","Recycled Water","Revenue cap - Fixed ",5.7188279741848813E-2,4.9769486842295763E-2,5.0038875825960449E-2,4.9708311950775741E-2,4.9115063421648175E-2,4.8399685037800788E-2,4.5849240854591411E-2,4.5320020886891133E-2,4.4733910585643688E-2,null,"Qty","Recycled Water","Revenue cap - Fixed ",4.5271540123710041E-2,4.7126884130464397E-2,4.7441795204219872E-2,4.7184078606183233E-2,4.6672381999451229E-2,4.4008794746882351E-2,4.3644236464507546E-2,4.3180016674279953E-2]
[null,null,null,null,"Rev",{"$f":"+F123","v":"Recycled Water"},"Non-residential","System charge","Revenue cap - Fixed ","$m",{"$f":"K123*K124/10^6","v":0},0,0,0,0,0,0,8.4318468468468468E-4,1.4321512207031248E-3,1.5002699999999999E-3,1.532618445692884E-3,1.6194888170055451E-3,1.7345100000000001E-3,1.7952492668621702E-3,1.8811494021721896E-3,1.9329378033557986E-3,2.016392125269122E-3,2.0985247460586082E-3,2.1468567716029755E-3,2.241571040938401E-3,2.3047138871620178E-3,2.3994281564974429E-3,2.4941424258328689E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ",0.69850241200560781,4.7563957152116698E-2,2.1561749347040138E-2,5.6681016437452492E-2,7.1023141244735744E-2,3.5018112816974423E-2,4.7848583979738901E-2,2.7530190384563946E-2,4.3174861482059734E-2,4.0732464563917103E-2,2.3031429881941179E-2,4.4117647058823595E-2,2.8169014084507005E-2,4.1095890410958846E-2,3.947368421052655E-2,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Fixed ",{"$f":"IFERROR((S125/R125-1)*(R125/R$13),\"-\")","v":7.6036061684947274E-7},6.8431524564092557E-8,3.5987247459587966E-8,9.1144045488789497E-8,1.2480381417518253E-7,6.4623996130411041E-8,9.059431355720565E-8,5.4242775908717112E-8,8.6911944453573954E-8,8.5159266110977596E-8,4.9967472112111843E-8,9.9106126943430453E-8,6.5439063827581707E-8,9.7243333035694296E-8,9.6328930583110649E-8,null,"Rev","Recycled Water","Revenue cap - Fixed ",4.1413589266362516E-2,3.6765071098414426E-2,3.836381686722623E-2,3.8837114740892797E-2,3.6185976954131283E-2,3.7315372994997542E-2,3.6167643314447551E-2,3.6714072255988439E-2,3.6989703448212508E-2,null,"Rev","Recycled Water","Revenue cap - Fixed ",3.7639655656479309E-2,3.9481453163053626E-2,3.9794064963519782E-2,3.6419707865342321E-2,3.769874510775062E-2,3.6331966145301653E-2,3.6926262488483186E-2,3.7209000773651635E-2]
[null,null,null,{"$f":"D123+1","v":20},"Price","Recycled Water","Non-residential","Usage","Revenue cap - Variable","$",null,null,null,null,null,null,null,1.9640020020020021,2.8477490234374998,2.8447,2.8458923220973782,2.8090693160813305,2.7726000000000002,2.7102639296187689,2.6904753671327906,2.6708312876991753,2.6513306363978182,2.6319723660109458,2.5737996977300837,2.5737996977300837,2.5737996977300837,2.5737996977300837,2.5737996977300837,null,null,{"$f":"IFERROR((X126-W126)/W126,\"\")","v":-2.2482893450635227E-2},-7.3013414928788413E-3,-7.3013414928789003E-3,-7.301341492878889E-3,-7.3013414928789089E-3,-2.2102309671673873E-2,0,0,0,0,null,null,null,"Price","Recycled Water","Revenue cap - Variable",0.44997256649160833,-1.0706784243996736E-3,4.1913808042259859E-4,-1.2939001848428888E-2,-1.2982704226111919E-2,-2.2482893450635255E-2,-7.3013414928788656E-3,-7.3013414928788656E-3,-7.3013414928788656E-3,-7.3013414928788656E-3,-2.2102309671673925E-2,0,0,0,0,null,null,null,null,null,null,"Price","Recycled Water","Revenue cap - Variable",{"$f":"IFERROR((S126/R126-1)*(R128/R$13),\"-\")","v":1.6528994654109425E-4},-2.6534653622117837E-7,2.1243825002769366E-7,-1.1890085561952231E-5,-6.9257868711965686E-6,-1.0664726685342991E-5,-3.4685851207567104E-6,-3.5306800872300048E-6,-3.5946202502442498E-6,-3.6610664754919754E-6,-1.1294498574345531E-5,0,0,0,0,null,"Price","Recycled Water","Revenue cap - Variable",-1.4921363372792928E-2,-1.2387877440597328E-2,-1.1118692105138273E-2,-1.0356398140431988E-2,-1.2323802143636375E-2,-1.0572601462011666E-2,-9.2571636158885751E-3,-8.2328363170552921E-3,-7.4126120143742646E-3,null,"Price","Recycled Water","Revenue cap - Variable",-7.3013414928788656E-3,-7.3013414928788656E-3,-7.3013414928788656E-3,-1.0279349123764825E-2,-8.5734916159327934E-3,-7.3532221569474476E-3,-6.4370345193324185E-3,-5.7238595498255718E-3]
[null,null,null,null,"Qty",{"$f":"+F126","v":"Recycled Water"},"Non-residential","Usage","Revenue cap - Variable","kL",null,null,null,null,null,null,null,144873.67650371703,86629,160156.25696683244,307757.83465425728,175021.52984803318,160800,166200,171600,177000,182400,187800,193200,198600,204000,209400,214800,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Variable",-0.40203767799198942,0.8487603108293118,0.92160981083612858,-0.43130113959679806,-8.1255888120629449E-2,3.3582089552238736E-2,3.2490974729241895E-2,3.1468531468531458E-2,3.050847457627115E-2,2.960526315789469E-2,2.8753993610223683E-2,2.7950310559006208E-2,2.7190332326284095E-2,2.6470588235294024E-2,2.5787965616045794E-2,null,null,null,null,null,null,"Qty","Recycled Water","Revenue cap - Variable",{"$f":"IFERROR((S127/R127-1)*(R128/R$13),\"-\")","v":-1.4768186163198216E-4},2.1034850747725337E-4,4.6711378556913585E-4,-3.963371759929165E-4,-4.3346975587828609E-5,1.5929613658655628E-5,1.5435206203496563E-5,1.521711010759843E-5,1.5020031678135558E-5,1.4844783873100258E-5,1.4693574773935196E-5,1.4542986345605375E-5,1.4403944151560005E-5,1.4269637086579763E-5,1.413545625646912E-5,null,"Qty","Recycled Water","Revenue cap - Variable",3.3036388083439006E-2,3.2513504592842413E-2,3.2011881654130825E-2,3.1530108353111874E-2,3.1066902871307533E-2,3.0621097552322007E-2,3.0191626041044639E-2,2.9777512162238562E-2,2.9377860265717537E-2,null,"Qty","Recycled Water","Revenue cap - Variable",3.1979626474517131E-2,3.1489009299308091E-2,3.1017749903826886E-2,3.0564600486758797E-2,3.0128424240986496E-2,2.9708182861136745E-2,2.9302925739496777E-2,2.8911780585656688E-2]
[null,null,null,null,"Rev",{"$f":"+F126","v":"Recycled Water"},"Non-residential","Usage","Revenue cap - Variable","$m",{"$f":"K126*K127/10^6","v":0},0,0,0,0,0,0,0.28453219069069063,0.24669765015136719,0.45559650419354825,0.87584565870786524,0.49164760914972272,0.44583408000000002,0.4504458651026394,0.46168557299998686,0.47273713792275407,0.48360270807896205,0.49428441033685561,0.49725810160145217,0.51115661996919459,0.52505513833693707,0.53895365670467943,0.55285217507242201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Variable",-0.13297103729276327,0.84678088305262023,0.92241523068356357,-0.43865953520275447,-9.3183671184641104E-2,1.0344173560350889E-2,2.4952405534428346E-2,2.3937427481121487E-2,2.2984380292084161E-2,2.2087763528713555E-2,6.0161542674792567E-3,2.7950310559006208E-2,2.7190332326284095E-2,2.6470588235294024E-2,2.5787965616046016E-2,null,null,null,null,null,null,"Rev","Recycled Water","Revenue cap - Variable",{"$f":"IFERROR((S128/R128-1)*(R128/R$13),\"-\")","v":-4.8844701393689475E-5},2.0985794533247157E-4,4.6752200899458584E-4,-4.0309905410209528E-4,-4.9710001495871857E-5,4.9067431667153372E-6,1.1853923371235126E-5,1.1575324702938135E-5,1.1315745047375405E-5,1.1075330561162828E-5,3.0743142597522513E-6,1.4542986345605375E-5,1.4403944151560005E-5,1.4269637086579763E-5,1.4135456256469242E-5,null,"Rev","Recycled Water","Revenue cap - Variable",1.7622076759528538E-2,1.9722853842184751E-2,2.0537259293174071E-2,2.0847171857164115E-2,1.8360238363469783E-2,1.9724751429560206E-2,2.0654973603064342E-2,2.1299522461622367E-2,2.1747481571380956E-2,null,"Rev","Recycled Water","Revenue cap - Variable",2.4444790807933048E-2,2.395775579626247E-2,2.3489937226559343E-2,1.9971067163762068E-2,2.1296626832422394E-2,2.2136509835732232E-2,2.2677267275661661E-2,2.3022434064423392E-2]
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[null,null,null,null,"Rev",{"$f":"+F147","v":"Trade Waste"},"Volume & Load","BOD","Revenue cap - Variable","$m",{"$f":"K147*K148/10^6","v":0},0,0,0,0,0,0,9.5305563495828025,9.7222924846264416,9.0542059701925055,9.7527757025134623,10.137434539691672,9.9061543236878311,9.2276579378410339,9.1602836560573841,9.0934012969128712,9.0270072687123211,8.9610980059847538,8.7630370428582598,8.7630370428582598,8.7630370428582598,8.7630370428582598,8.7630370428582598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Revenue cap - Variable",2.0118042222375898E-2,-6.8716973439171936E-2,7.7154168418603453E-2,3.9440960082684606E-2,-2.2814471955236448E-2,-6.8492410240809654E-2,-7.3013414928786435E-3,-7.3013414928789766E-3,-7.3013414928790876E-3,-7.3013414928787546E-3,-2.2102309671673814E-2,0,0,0,0,null,null,null,null,null,null,"Rev","Trade Waste","Revenue cap - Variable",{"$f":"IFERROR((S149/R149-1)*(R149/R$13),\"-\")","v":2.475329191021322E-4},-6.7115381683773359E-4,7.7715022426387223E-4,4.0358251062667862E-4,-2.5095075836536134E-4,-7.218912917233485E-4,-7.1056079103609559E-5,-7.0052072209372866E-5,-6.9144820288738316E-5,-6.8338065799475306E-5,-2.0476289872097998E-4,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Variable",-3.8383478332890575E-2,-2.8132432784358952E-2,-2.296600312106678E-2,-1.9852971621361237E-2,-2.0228220272381137E-2,-1.7363721579298219E-2,-1.5209852961525772E-2,-1.3531358355387657E-2,-1.2186503087109113E-2,null,"Rev","Trade Waste","Revenue cap - Variable",-7.3013414928787546E-3,-7.3013414928788656E-3,-7.3013414928788656E-3,-1.0279349123764825E-2,-8.5734916159326824E-3,-7.3532221569473366E-3,-6.4370345193324185E-3,-5.7238595498255718E-3]
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[null,null,null,null,"Rev",{"$f":"+F150","v":"Trade Waste"},"Volume & Load","SS","Revenue cap - Variable","$m",{"$f":"K150*K151/10^6","v":0},0,0,0,0,0,0,1.956712259036711,1.9957510562457439,1.8586568876310636,2.0020197959011723,2.2036798813207752,2.1533625210462146,2.0058735318575334,1.9912279642099142,1.9766893288530476,1.9622568450377618,1.9479297377154021,1.9048759914337539,1.9048759914337539,1.9048759914337539,1.9048759914337539,1.9048759914337539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Revenue cap - Variable",1.9951220231150257E-2,-6.8693020697967899E-2,7.7132530067359983E-2,0.10072831738850474,-2.2833334687614837E-2,-6.8492410240809543E-2,-7.3013414928789766E-3,-7.3013414928788656E-3,-7.3013414928789766E-3,-7.3013414928787546E-3,-2.2102309671673814E-2,0,0,0,0,null,null,null,null,null,null,"Rev","Trade Waste","Revenue cap - Variable",{"$f":"IFERROR((S152/R152-1)*(R152/R$13),\"-\")","v":5.0399406607360117E-5},-1.3772359199601384E-4,1.5948946992459532E-4,2.1158095356360669E-4,-5.4596886573447276E-5,-1.569220104061526E-4,-1.5445902883658394E-5,-1.5227655646003228E-5,-1.503044064013864E-5,-1.4855071387440009E-5,-4.4510587802188873E-5,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Variable",-3.8383478332890797E-2,-2.8132432784358952E-2,-2.296600312106678E-2,-1.9852971621361237E-2,-2.0228220272381137E-2,-1.7363721579298219E-2,-1.5209852961525772E-2,-1.3531358355387657E-2,-1.2186503087109113E-2,null,"Rev","Trade Waste","Revenue cap - Variable",-7.3013414928788656E-3,-7.3013414928789766E-3,-7.3013414928788656E-3,-1.0279349123764825E-2,-8.5734916159327934E-3,-7.3532221569474476E-3,-6.4370345193324185E-3,-5.7238595498255718E-3]
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[null,null,null,null,"Rev",{"$f":"+F162","v":"Trade Waste"},"Accomodation & Restaurants","Food Waste Unit >180W <400W","Revenue cap - Fixed ","$m",{"$f":"K162*K163/10^6","v":0},0,0,0,0,0,0,4.5899642642642634E-3,4.8194402343749998E-3,1.188915E-3,4.7234714887640448E-3,4.5711153881700549E-3,4.5425100000000005E-3,4.4403812316715554E-3,4.4079604919405506E-3,4.3757764671017753E-3,4.3438274288189619E-3,4.3121116613750203E-3,4.2168040340964741E-3,4.2168040340964741E-3,4.2168040340964741E-3,4.2168040340964741E-3,4.2168040340964741E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Revenue cap - Fixed ",4.999515397044596E-2,-0.7533084876704188,2.9729261459095433,-3.225511172374107E-2,-6.2578573807356985E-3,-2.2482893450635255E-2,-7.3013414928789766E-3,-7.3013414928786435E-3,-7.3013414928789766E-3,-7.3013414928789766E-3,-2.2102309671673703E-2,0,0,0,0,null,null,null,null,null,null,"Rev","Trade Waste","Revenue cap - Fixed ",{"$f":"IFERROR((S164/R164-1)*(R164/R$13),\"-\")","v":2.9625535495630916E-7},-3.6471936127030387E-6,3.9321505653987445E-6,-1.5985141024727356E-7,-3.1038296221979911E-8,-1.0866066500667107E-7,-3.4192433461796912E-8,-3.3709301837315694E-8,-3.3272729044098718E-8,-3.2884515965893263E-8,-9.8532622096309186E-8,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Fixed ",-1.4921363372793039E-2,-1.2387877440597217E-2,-1.1118692105138273E-2,-1.0356398140431988E-2,-1.2323802143636264E-2,-1.0572601462011555E-2,-9.2571636158885751E-3,-8.2328363170552921E-3,-7.4126120143742646E-3,null,"Rev","Trade Waste","Revenue cap - Fixed ",-7.3013414928788656E-3,-7.3013414928788656E-3,-7.3013414928788656E-3,-1.0279349123764825E-2,-8.5734916159326824E-3,-7.3532221569473366E-3,-6.4370345193324185E-3,-5.7238595498255718E-3]
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[null,null,null,null,"Qty",{"$f":"+F165","v":"Trade Waste"},"Accomodation & Restaurants","Food Waste Unit >400W <700W","Revenue cap - Fixed ","cust",null,null,null,null,null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste","Revenue cap - Fixed ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Trade Waste","Revenue cap - Fixed ",{"$f":"IFERROR((S166/R166-1)*(R167/R$13),\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Fixed ",0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Fixed ",0,0,0,0,0,0,0,0]
[null,null,null,null,"Rev",{"$f":"+F165","v":"Trade Waste"},"Accomodation & Restaurants","Food Waste Unit >400W <700W","Revenue cap - Fixed ","$m",{"$f":"K165*K166/10^6","v":0},0,0,0,0,0,0,7.8350472972972974E-3,8.2267897460937493E-3,8.1179200000000007E-3,8.0629615168539316E-3,7.8028829482439926E-3,7.75408E-3,7.579745845552298E-3,7.5244035327046909E-3,7.4694652929821904E-3,7.4149281761089212E-3,7.3607892533499811E-3,7.1980988098445109E-3,7.1980988098445109E-3,7.1980988098445109E-3,7.1980988098445109E-3,7.1980988098445109E-3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rev","Trade Waste","Revenue cap - Fixed ",4.9998734395845235E-2,-1.323356369298756E-2,-6.7700202941232135E-3,-3.2255960550760299E-2,-6.2544765271630443E-3,-2.2482893450635255E-2,-7.3013414928788656E-3,-7.3013414928787546E-3,-7.3013414928788656E-3,-7.3013414928787546E-3,-2.2102309671673814E-2,0,0,0,0,null,null,null,null,null,null,"Rev","Trade Waste","Revenue cap - Fixed ",{"$f":"IFERROR((S167/R167-1)*(R167/R$13),\"-\")","v":5.0574270658336313E-7},-1.0936958619930304E-7,-6.114063568180193E-8,-2.7287339204211051E-7,-5.2953672752070092E-8,-1.8548412426498303E-7,-5.8366600064159716E-8,-5.7541892740070327E-8,-5.6796661499096552E-8,-5.6133980455916647E-8,-1.6819552061405546E-7,0,0,0,0,null,"Rev","Trade Waste","Revenue cap - Fixed ",-1.4921363372792928E-2,-1.2387877440597328E-2,-1.1118692105138273E-2,-1.0356398140431877E-2,-1.2323802143636264E-2,-1.0572601462011555E-2,-9.2571636158885751E-3,-8.2328363170552921E-3,-7.4126120143742646E-3,null,"Rev","Trade Waste","Revenue cap - Fixed ",-7.3013414928787546E-3,-7.3013414928788656E-3,-7.3013414928787546E-3,-1.0279349123764714E-2,-8.5734916159326824E-3,-7.3532221569473366E-3,-6.4370345193324185E-3,-5.7238595498255718E-3]
[null,null,null,{"$f":"D165+1","v":34},"Price","Trade Waste","Accomodation & Restaurants","Food Waste Unit >700W <1500W","Revenue cap - Fixed ","$",null,null,null,null,null,null,null,15784.477027027026,16573.705078125,16383.12,16243.655196629214,15719.707532347504,15621.38,15270.166177908115,15158.673479990199,15047.994828333743,14938.124279309004,14829.055932682704,14501.299546319979,14501.299546319979,14501.299546319979,14501.299546319979,14501.299546319979,null,null,{"$f":"IFERROR((X168-W168)/W168,\"\")","v":-2.2482893450635231E-2},-7.3013414928788855E-3,-7.301341492878889E-3,-7.3013414928788413E-3,-7.3013414928788569E-3,-2.2102309671673863E-2,0,0,0,0,null,null,null,"Price","Trade Waste","Revenue cap - Fixed ",5.0000266068151333E-2,-1.1499243966670125E-2,-8.5127132909230685E-3,-3.2255527339095202E-2,-6.2550484571782805E-3,-2.2482893450635255E-2,-7.3013414928788656E-3,-7.3013414928788656E-3,-7.3013414928788656E-3,-7.3013414928788656E-3,-2.2102309671673814E-2,0,0,0,0,null,null,null,null,null,null,"Price","Trade Waste","Revenue cap - Fixed ",{"$f":"IFERROR((S168/R168-1)*(R170/R$13),\"-\")","v":3.0566996139945743E-6},-5.7438026297068423E-7,-4.6545862868874021E-7,-1.6491713696661826E-6,-3.2007107097812829E-7,-1.1210296988593826E-6,-3.5275629303937924E-7,-3.4777192358547768E-7,-3.4326789200347046E-7,-3.392627776400786E-7,-1.0165407663359134E-6,0,0,0,0,null,"Price","Trade Waste","Revenue cap - Fixed ",-1.4921363372792928E-2,-1.2387877440597328E-2,-1.1118692105138273E-2,-1.0356398140431988E-2,-1.2323802143636375E-2,-1.0572601462011666E-2,-9.2571636158885751E-3,-8.2328363170552921E-3,-7.4126120143742646E-3,null,"Price","Trade Waste","Revenue cap - Fixed ",-7.3013414928788656E-3,-7.3013414928788656E-3,-7.3013414928788656E-3,-1.0279349123764825E-2,-8.5734916159326824E-3,-7.3532221569473366E-3,-6.4370345193324185E-3,-5.7238595498255718E-3]
[null,null,null,null,"Qty",{"$f":"+F168","v":"Trade Waste"},"Accomodation & Restaurants","Food Waste Unit >700W <1500W","Revenue cap - Fixed ","cust",null,null,null,null,null,null,null,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Qty","Trade Waste","Revenue cap - Fixed ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,"Qty","Trade Waste","Revenue cap - Fixed ",{"$f":"IFERROR((S169/R169-1)*(R170/R$13),\"-\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Fixed ",0,0,0,0,0,0,0,0,0,null,"Qty","Trade Waste","Revenue cap - Fixed ",0,0,0,0,0,0,0,0]
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[null,null,null,null,null,null,null,null,"Tariff Revenue - By Service"]
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[null,null,null,null,null,null,null,null,"Tariff Revenue - Fixed vs. Variable"]
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[]
[]
["ESC ASSESSMENT"]
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[null,null,null,null,null,null,null,null,{"$f":"I495","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,0.81835852998525704,0.79968047202097869,0.7883274788800898,0.78916661388117526,0.77378627047236948,0.74667176066261765,0.733892539450133,0.73374618749422138,0.73359881811771643,0.73345042467252652,0.73330100047322022,0.73283883209818157,0.73283883209818157,{"$f":"IFERROR(AE495/AE$491,\"\")","v":0.73283883209818157},0.73283883209818157,0.73283883209818157]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R540+R542,\"\")","v":0.18164147001474296},{"$f":"IFERROR(S540+S542,\"\")","v":0.20031952797902136},0.21167252111991022,0.21083338611882479,0.22621372952763052,0.25332823933738235,0.266107460549867,0.26625381250577868,0.26640118188228357,0.26654957532747348,0.26669899952677967,0.26716116790181843,0.26716116790181843,0.26716116790181843,0.26716116790181843,0.26716116790181843]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R541+R543,\"\")","v":0.81835852998525704},0.79968047202097869,0.7883274788800898,0.78916661388117526,0.77378627047236948,0.74667176066261765,0.733892539450133,0.73374618749422138,0.73359881811771643,0.73345042467252652,0.73330100047322022,0.73283883209818157,0.73283883209818157,0.73283883209818157,0.73283883209818157,0.73283883209818157]
[]
[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$509,\"\")","v":0},{"$f":"IFERROR(S497/S$509,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"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$509,\"\")","v":0},{"$f":"IFERROR(S503/S$509,\"\")","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,{"$f":"I504","v":"Price cap - Fixed"},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R504/R$503,\"\")","v":""},{"$f":"IFERROR(S504/S$503,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I505","v":"Price cap - Variable "},null,null,null,null,null,null,null,null,{"$f":"IFERROR(R505/R$503,\"\")","v":""},"","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I506","v":"Revenue cap - Fixed "},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,{"$f":"I507","v":"Revenue cap - Variable"},null,null,null,null,null,null,null,null,"","","","","","","","","","","","","","","",""]
[]
[null,null,null,null,null,null,null,null,"Fixed %",null,"","","","","","","",{"$f":"IFERROR(R558+R560,\"\")","v":""},{"$f":"IFERROR(S558+S560,\"\")","v":""},"","","","","","","","","","","","","",""]
[null,null,null,null,null,null,null,null,"Variable %",null,"","","","","","","",{"$f":"IFERROR(R559+R561,\"\")","v":""},"","","","","","","","","","","","","","",""]

{"sheet":"NotPres_FO","index":11,"n_rows":251,"n_cols":33,"rows_kept":251,"cut":false,"hidden":false,"merged":[[3,28,3,32],[2,1,2,5],[148,3,148,7],[163,3,163,7],[193,3,193,7],[73,3,73,7],[88,3,88,7],[118,3,118,7],[103,3,103,7],[28,3,28,7],[43,3,43,7],[58,3,58,7],[208,3,208,7],[223,3,223,7],[238,3,238,7],[178,3,178,7],[133,3,133,7]]}
[80,"Non Prescribed Services"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,"$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$1989)","v":0},0,0,0,0,0,0,7.5657657657657653,8.4903710937500012,8.6921774193548398,8.7603323970037454,9.3833086876155267,12.6332,12.891589442815249,12.991999999999999,13.094999999999999,13.214,13.303000000000001,13.39,13.474,13.555999999999999,13.635,13.715]
[]
[null,null,null,null,"Operating expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E14,K$31:K$1989)","v":0},0,0,0,0,0,0,5.3259009009009004,5.8838012695312507,6.1059811827956993,6.2952015543071163,7.0293114602587803,7.9558333333333335,8.1036578690127072,8.1873333333333331,8.2731666666666666,8.3723333333333336,8.66,8.5623333333333349,8.6531666666666673,8.7423333333333328,8.8289999999999988,8.9164999999999992]
[]
[null,null,null,null,"Gross capital expenditure",null,null,null,null,null,{"$f":"+SUMIF($D$31:$G$1989,$E16,K$31:K$1989)","v":0},0,0,0,0,0,0,0,1.4988720703125,0.95612903225806445,{"$f":"+SUMIF($D$31:$G$1989,$E16,U$31:U$1989)","v":13.559012172284644},11.441141404805913,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Government contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Customer contributions",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Net capital expenditure - non-prescribed",null,null,null,null,null,{"$f":"+K16-K17-K18","v":0},{"$f":"+L16-L17-L18","v":0},0,0,0,0,0,0,1.4988720703125,0.95612903225806445,13.559012172284644,11.441141404805913,0,{"$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$1989)","v":0},0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"Revenue > Opex",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":2.2398648648648649},{"$f":"S12-S14","v":2.6065698242187505},2.5861962365591404,2.4651308426966292,2.3539972273567464,4.6773666666666669,4.7879315738025419,4.804666666666666,4.8218333333333323,4.8416666666666668,4.6430000000000007,4.8276666666666657,4.8208333333333329,4.8136666666666663,4.8060000000000009,4.7985000000000007]
[null,"Total Non Prescribed Services"]
[]
[]
[null,null,null,"Sewer waste to energy"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6.1275415896487981E-2,3.3170000000000002,3.3980000000000001,3.3980000000000001,3.3980000000000001,3.3980000000000001,3.371,3.3460000000000001,3.3210000000000002,3.2959999999999998,3.2709999999999999,3.246]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.10285604868913857,0.55454251386321629,1.4590000000000001,1.4590000000000001,1.4590000000000001,1.4590000000000001,1.4590000000000001,1.65,1.4590000000000001,1.4590000000000001,1.4590000000000001,1.4590000000000001,1.4590000000000001]
[]
[null,null,null,"Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4988720703125,0.95612903225806445,13.559012172284644,11.441141404805913]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K35-K36-K37","v":0},0,0,0,0,0,0,0,1.4988720703125,0.95612903225806445,13.559012172284644,11.441141404805913,0,{"$f":"+X35-X36-X37","v":0},{"$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,"Billing on behalf of MW and Parks"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,6.2295895895895894,6.9030126953125004,7.1741129032258062,7.304588014981273,7.5889602587800367,7.6449999999999996,7.88,8.02,8.1229999999999993,8.2420000000000009,8.3580000000000005,8.4700000000000006,8.5790000000000006,8.6859999999999999,8.7899999999999991,8.8949999999999996]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,5.1913246579913244,5.7525105794270841,5.9784274193548388,6.087156679151061,6.3241335489833643,6.3708333333333336,6.5666666666666664,6.6833333333333336,6.7691666666666661,6.8683333333333341,6.9650000000000007,7.0583333333333345,7.1491666666666678,7.2383333333333333,7.3249999999999993,7.4124999999999996]
[]
[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,{"$f":"+AB50-AB51-AB52","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"Rental income (leases)"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,1.2277777777777779,1.4816064453125,1.4153225806451613,1.3791807116104868,1.6074584103512015,1.5740000000000001,1.5740000000000001,1.5740000000000001,1.5740000000000001,1.5740000000000001,1.5740000000000001,1.5740000000000001,1.5740000000000001,1.5740000000000001,1.5740000000000001,1.5740000000000001]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,4.4244244244244245E-2,4.3164062499999996E-2,4.1935483870967738E-2,4.1385767790262172E-2,4.5956561922365982E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2,4.4999999999999998E-2]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+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,"Plumbing referral"]
[]
[null,null,null,"Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,0.1083983983983984,0.10575195312500001,0.10274193548387096,7.6563670411985016E-2,0.12561460258780036,9.7199999999999995E-2,3.9589442815249273E-2]
[]
[null,null,null,"Operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,9.0331998665332008E-2,8.8126627604166674E-2,8.5618279569892472E-2,6.3803058676654187E-2,0.10467883548983363,8.1000000000000003E-2,3.2991202346041061E-2]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$f":"+K80-K81-K82","v":0},0,0,{"$f":"+N80-N81-N82","v":0},{"$f":"+O80-O81-O82","v":0},{"$f":"+P80-P81-P82","v":0},{"$f":"+Q80-Q81-Q82","v":0},{"$f":"+R80-R81-R82","v":0},0,0,0,0,0,0,0,0,0,{"$f":"+AB80-AB81-AB82","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 5]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
[]
[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$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,{"$f":"+AB140-AB141-AB142","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 9]"]
[]
[null,null,null,"Revenue"]
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[null,null,null,"Operating expenditure"]
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[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$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"]
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[null,null,null,"Operating expenditure"]
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[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,{"$f":"+AB170-AB171-AB172","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
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[]
[null,null,null,"[Not prescribed service 11]"]
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[null,null,null,"Revenue"]
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[null,null,null,"Gross capital expenditure"]
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[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 12]"]
[]
[null,null,null,"Revenue"]
[]
[null,null,null,"Operating expenditure"]
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[null,null,null,"Gross capital expenditure"]
[null,null,null,"Government contributions"]
[null,null,null,"Customer contributions"]
[null,null,null,"Net capital expenditure",null,null,null,null,null,null,{"$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]"]
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[null,null,null,"Revenue"]
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[null,null,null,"Operating expenditure"]
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[null,null,null,"Gross capital expenditure"]
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[]
[null,null,null,"Gifted Assets"]
[null,null,null,"Proceeds from disposals"]
[]
[]
[null,null,null,"[Not prescribed service 14]"]
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[null,null,null,"Revenue"]
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[null,null,null,"Operating expenditure"]
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[null,null,null,"Gross capital expenditure"]
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[null,null,null,"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,{"$f":"+AB230-AB231-AB232","v":0},0,0,0,0,0]
[]
[null,null,null,"Gifted Assets"]
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[]
[null,null,null,"[Not prescribed service 15]"]
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[null,null,null,"Revenue"]
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[null,null,null,"Operating expenditure"]
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[null,null,null,"Gross capital expenditure"]
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[]
[null,null,null,"Gifted Assets"]
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[80,"Cash, debt and tax assumptions"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley 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"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
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[]
[null,null,null,"Finance and tax summary"]
[]
[null,null,null,null,"Opening cash balance",null,null,null,null,null,{"$f":"+K26","v":0},0,0,0,0,0,0,0.58402402402402409,0.1467578125,0.36169354838709672,0.37247191011235953,1.160147874306839,1.111,{"$f":"+X26","v":0},0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Interest earned",null,null,null,null,null,{"$f":"+K27","v":0},0,0,0,0,0,0,2.3228228228228228E-2,{"$f":"+S27","v":1.1870117187499999E-2},1.2580645161290323E-2,0.16968164794007493,7.1487985212569313E-3,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Opening debt balance",null,null,null,null,null,{"$f":"+K29","v":0},0,0,0,0,0,0,1841.0881731731733,1968.551025390625,2039.6370967741934,2078.6001872659176,2217.0528003696854,2263.2170000000001,{"$f":"+X29","v":2515.2297165200393},2611.774733428314,2723.3049397655668,2833.4294913354174,2873.2831399323341,2891.1257842207956,2964.4880709217068,3071.8675509256605,3153.9209033370844,3215.9771536705834]
[null,null,null,null,"Interest incurred",null,null,null,null,null,{"$f":"+K30","v":0},0,0,0,0,0,0,119.84549049049049,129.88929687499999,127.2458870967742,128.23587078651684,130.14898336414046,139.95699999999999,136.20136852394918,144.74515278601933,150.33450890028578,154.81961945214499,156.31913247687322,161.11656537570641,168.18291642016243,175.78379417480338,181.00612648107591,184.12197262968178]
[]
[null,null,null,null,"Book depreciation",null,null,null,null,null,{"$f":"+K37","v":0},0,0,0,0,0,0,75.632000000000005,86.009,94.293999999999997,97.49,96.870999999999995,101.779,{"$f":"+X37","v":108.52},{"$f":"+Y37","v":108.44499999999999},{"$f":"+Z37","v":103.937},{"$f":"+AA37","v":106.639},{"$f":"+AB37","v":107.49},{"$f":"+AC37","v":107.203},108.212,108.53400000000001,110.607,112.411]
[null,null,null,null,"Tax depreciation - existing assets",null,null,null,null,null,{"$f":"+K39","v":0},0,0,0,0,0,0,88.532899400000005,76.631537510000001,120.26101434,110.72477087999999,107.586538,142.66501303895623,{"$f":"+X39","v":70.024774957103858},{"$f":"+Y39","v":64.531513017103862},{"$f":"+Z39","v":54.370866287103865},{"$f":"+AA39","v":48.827351997103868},{"$f":"+AB39","v":44.571909817103865},{"$f":"+AC39","v":42.67652518710387},39.636475577103866,35.635753517103872,33.511049407103869,31.437384387103876]
[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,{"$f":"X42+X45","v":42.767687892512889},{"$f":"Y42+Y45","v":49.733336389588843},57.155269213021441,64.999805456264724,71.008554195545173,67.106809708090836,71.782680586158008,76.259632301698957,81.395479549748856,86.6124521466689]
[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,{"$f":"+S35","v":0},null,null,null,null,{"$f":"+X35","v":0}]
[]
[]
[]
[null,null,"Cash and Debt",null,null,null,"$m, 01/01/18"]
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[null,null,null,"Opening cash balance",null,null,null,null,null,null,null,null,null,null,null,null,null,0.58402402402402409,0.1467578125,0.36169354838709672,0.37247191011235953,1.160147874306839,1.111,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Interest earned",null,null,null,null,null,null,null,null,null,null,null,null,null,2.3228228228228228E-2,1.1870117187499999E-2,1.2580645161290323E-2,0.16968164794007493,7.1487985212569313E-3,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Opening debt balance",null,null,null,null,null,null,null,null,null,null,null,null,null,1841.0881731731733,1968.551025390625,2039.6370967741934,2078.6001872659176,2217.0528003696854,2263.2170000000001,2515.2297165200393,2611.774733428314,2723.3049397655668,2833.4294913354174,2873.2831399323341,2891.1257842207956,2964.4880709217068,3071.8675509256605,3153.9209033370844,3215.9771536705834]
[null,null,null,"Interest incurred",null,null,null,null,null,null,null,null,null,null,null,null,null,119.84549049049049,129.88929687499999,127.2458870967742,128.23587078651684,130.14898336414046,139.95699999999999,136.20136852394918,144.74515278601933,150.33450890028578,154.81961945214499,156.31913247687322,161.11656537570641,168.18291642016243,175.78379417480338,181.00612648107591,184.12197262968178]
[]
[]
[null,null,"Depreciation",null,null,null,"$m, MOD"]
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[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,0,null,null,null,null,0]
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[null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,75.632000000000005,86.009,94.293999999999997,97.49,96.870999999999995,101.779,108.52,108.44499999999999,103.937,106.639,107.49,107.203,108.212,108.53400000000001,110.607,112.411]
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[null,null,null,"Tax depreciation - existing assets (incl non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,null,88.532899400000005,76.631537510000001,120.26101434,110.72477087999999,107.586538,142.66501303895623,70.024774957103858,64.531513017103862,54.370866287103865,48.827351997103868,44.571909817103865,42.67652518710387,39.636475577103866,35.635753517103872,33.511049407103869,31.437384387103876]
[]
[]
[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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[null,null,null,{"$f":"+'Capex_FO input'!C142","v":"[Capex Item - Significant Project / Capital Program / Other Capex]"},null,null,null,null,{"$f":"+'Capex_FO input'!M142","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Capex_FO input'!CN142","v":0},{"$f":"+'Capex_FO input'!CO142","v":0},{"$f":"+'Capex_FO input'!CP142","v":0},{"$f":"+'Capex_FO input'!CQ142","v":0},{"$f":"+'Capex_FO input'!CR142","v":0},{"$f":"+'Capex_FO input'!CS142","v":0},{"$f":"+'Capex_FO input'!CT142","v":0},{"$f":"+'Capex_FO input'!CU142","v":0},{"$f":"+'Capex_FO input'!CV142","v":0},{"$f":"+'Capex_FO input'!CW142","v":0}]

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[80,"Revenue requirement detail"]
[null,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,"2004-05",{"$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,{"$f":"ExpSummary_FO!X13","v":682.46170059691724},{"$f":"ExpSummary_FO!Y13","v":678.24999413315766},{"$f":"ExpSummary_FO!Z13","v":664.52765838072878},{"$f":"ExpSummary_FO!AA13","v":662.89519128802056},{"$f":"ExpSummary_FO!AB13","v":661.33320097690273},{"$f":"ExpSummary_FO!AC13","v":660.72807845970362},{"$f":"ExpSummary_FO!AD13","v":660.20997609292613},{"$f":"ExpSummary_FO!AE13","v":659.63666152871087},{"$f":"ExpSummary_FO!AF13","v":659.06962553474284},{"$f":"ExpSummary_FO!AG13","v":658.69522875636824}]
[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,{"$f":"+X47+X64","v":172.46165766560776},{"$f":"+Y47+Y64","v":176.53095869846467},181.17349552053665,185.30742861478021,187.95658202940066,191.24762973017317,196.40587650753145,201.79591935966951,206.23804690601591,209.94337760757139]
[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,{"$f":"RollForward_FO!X17","v":96.081688271812453},{"$f":"RollForward_FO!Y17","v":99.648999922570539},{"$f":"RollForward_FO!Z17","v":95.751297500695287},{"$f":"RollForward_FO!AA17","v":96.981977209075268},{"$f":"RollForward_FO!AB17","v":99.313843656808757},{"$f":"RollForward_FO!AC17","v":92.864388067976563},{"$f":"RollForward_FO!AD17","v":93.732274071140324},{"$f":"RollForward_FO!AE17","v":95.320935980981787},{"$f":"RollForward_FO!AF17","v":97.357881497453093},{"$f":"RollForward_FO!AG17","v":90.567687510378505}]
[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,{"$f":"+PrevPerAdj_FO!X14","v":-8.7140432165388582},{"$f":"+PrevPerAdj_FO!Y14","v":-8.7140432165388582},{"$f":"+PrevPerAdj_FO!Z14","v":0},{"$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,{"$f":"+X122","v":11.685491023624213},{"$f":"+Y122","v":12.76215720433493},14.0411569704216,14.155571819377888,14.654755843674877,15.060235770961139,15.264860230311987,15.877727057415845,16.341946628012291,15.211294712358857]
[]
[]
[null,null,null,"Total revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!O3","v":910.25893677540364},{"$f":"+Determination_Lookup!P3","v":1019.0800467996735},{"$f":"+Determination_Lookup!Q3","v":1005.1526196772246},{"$f":"+Determination_Lookup!R3","v":999.84065046889782},{"$f":"+Determination_Lookup!S3","v":1010.2999022245964},{"$f":"+Determination_Lookup!T3","v":1018.778385427715},{"$f":"+SUM(X15:X22)","v":953.97649434142284},958.47806674198898,955.49360837238237,959.34016893125386,963.25838250678703,959.90033202881443,965.61298690190995,972.63124392677798,979.00750056622405,974.41758858667697]
[]
[]
[]
[]
[null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,null,null,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,null,"<< Now data entry field"]
[]
[]
[]
[null,null,null,"Revenue requirement detail"]
[]
[]
[null,null,null,null,"Existing assets detail"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R24","v":3418.217560343041},{"$f":"+RollForward_FO!S24","v":3580.0461805353575},{"$f":"+RollForward_FO!T24","v":3660.9003824123856},{"$f":"+RollForward_FO!U24","v":3717.521154363098},{"$f":"+RollForward_FO!V24","v":3842.2548593154324},{"$f":"+RollForward_FO!W24","v":3938.7910750433848},{"$f":"W43","v":4058.4297644670364},{"$f":"X43","v":3963.5515146865273},{"$f":"Y43","v":3869.6048232012595},{"$f":"Z43","v":3784.277575307879},{"$f":"AA43","v":3702.8499657765383},{"$f":"AB43","v":3622.6180932773427},3550.5060712655209,3479.2178220315227,3407.9295727975245,3336.6413235635264]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R25","v":252.44659659659658},{"$f":"+RollForward_FO!S25","v":211.10895507812498},{"$f":"+RollForward_FO!T25","v":181.16758064516128},{"$f":"+RollForward_FO!U25","v":257.07907771535577},{"$f":"+RollForward_FO!V25","v":227.40634473197781},{"$f":"+RollForward_FO!W25","v":248.2911096386249}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R27","v":25.815410410410408},{"$f":"+RollForward_FO!S27","v":31.494658203124999},{"$f":"+RollForward_FO!T27","v":37.948467741935481},{"$f":"+RollForward_FO!U27","v":50.274396067415722},{"$f":"+RollForward_FO!V27","v":47.27806839186691},{"$f":"+RollForward_FO!W27","v":42.716267851201472}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R26","v":3.8094294294294295},{"$f":"+RollForward_FO!S26","v":0},{"$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":60.674578005881713},{"$f":"RollForward_FO!S17","v":97.876310818284082},{"$f":"RollForward_FO!T17","v":84.328582887997186},{"$f":"RollForward_FO!U17","v":75.941744485867687},{"$f":"RollForward_FO!V17","v":81.599588338590934},{"$f":"RollForward_FO!W17","v":84.93615236377218},{"$f":"+RollForward_FO!X15","v":93.878249780509208},{"$f":"+RollForward_FO!Y15","v":92.946691485267621},{"$f":"+RollForward_FO!Z15","v":84.327247893380516},{"$f":"+RollForward_FO!AA15","v":80.427609531340821},{"$f":"+RollForward_FO!AB15","v":79.231872499195646},{"$f":"+RollForward_FO!AC15","v":71.112022011822006},{"$f":"+RollForward_FO!AD15","v":70.288249233998357},{"$f":"+RollForward_FO!AE15","v":70.288249233998357},{"$f":"+RollForward_FO!AF15","v":70.288249233998357},{"$f":"+RollForward_FO!AG15","v":61.582405532386147}]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"ExpSummary_FO!R28","v":0.31855855855855852},{"$f":"ExpSummary_FO!S28","v":0.88378417968749989},{"$f":"ExpSummary_FO!T28","v":2.2697580645161288},{"$f":"ExpSummary_FO!U28","v":6.129232209737828},{"$f":"ExpSummary_FO!V28","v":1.9924722735674676},{"$f":"ExpSummary_FO!W28","v":1},{"$f":"ExpSummary_FO!X28","v":1},{"$f":"ExpSummary_FO!Y28","v":1},{"$f":"ExpSummary_FO!Z28","v":1},{"$f":"ExpSummary_FO!AA28","v":1},{"$f":"ExpSummary_FO!AB28","v":1},{"$f":"ExpSummary_FO!AC28","v":1},{"$f":"ExpSummary_FO!AD28","v":1},{"$f":"ExpSummary_FO!AE28","v":1},{"$f":"ExpSummary_FO!AF28","v":1},{"$f":"ExpSummary_FO!AG28","v":1}]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R37:R38)-SUM(R39:R42)","v":3580.0461805353575},{"$f":"+SUM(S37:S38)-SUM(S39:S42)","v":3660.9003824123856},3717.521154363098,3842.2548593154324,3938.7910750433848,4058.4297644670364,3963.5515146865273,3869.6048232012595,3784.277575307879,3702.8499657765383,3622.6180932773427,{"$f":"+SUM(AC37:AC38)-SUM(AC39:AC42)","v":3550.5060712655209},3479.2178220315227,3407.9295727975245,3336.6413235635264,3274.0589180311404]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(R37,R43)","v":3499.1318704391992},3620.4732814738718,3689.2107683877421,3779.8880068392655,3890.5229671794086,3998.6104197552104,4010.9906395767821,3916.5781689438936,3826.9411992545693,3743.5637705422087,3662.7340295269405,{"$f":"+AVERAGE(AC37,AC43)","v":3586.5620822714318},3514.8619466485216,3443.5736974145238,3372.2854481805252,3305.3501207973331]
[]
[null,null,null,null,null,"Return on assets (existing)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Determination_Lookup!G3","v":125.17112919216017},{"$f":"+Determination_Lookup!H3","v":163.96295512860442},{"$f":"+Determination_Lookup!I3","v":170.43119624983137},{"$f":"+Determination_Lookup!J3","v":177.26542959377107},{"$f":"+Determination_Lookup!K3","v":184.01670553857147},{"$f":"+Determination_Lookup!L3","v":190.46747208743523},{"$f":"+X45*RRR","v":168.46160686222487},164.49628309564355,160.73153036869192,157.22967836277277,153.83482924013151,150.63560745540013,147.62420175923791,144.63009529141002,141.63598882358207,138.82470507348799]
[]
[null,null,null,null,"Return on and of existing assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R47+R41","v":185.84570719804188},261.83926594688853,254.75977913782856,253.20717407963878,265.61629387716243,275.40362445120741,262.33985664273405,257.44297458091114,245.05877826207245,237.65728789411361,233.06670173932716,{"$f":"+AC47+AC41","v":221.74762946722214},217.91245099323626,214.91834452540837,211.92423805758042,200.40711060587415]
[]
[]
[null,null,null,null,"New capital expenditure"]
[]
[null,null,null,null,null,"Opening asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+W60","v":0},190.47860968489948,382.60118092563039,590.82573106697544,746.20999521909243,{"$f":"+AB60","v":878.63537569848609},{"$f":"+AC60","v":1055.2704469097532},{"$f":"+AD60","v":1267.6664458661294},{"$f":"+AE60","v":1454.515652622418},{"$f":"+AF60","v":1621.7728274934793}]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X22","v":238.78993206714543},{"$f":"+ExpSummary_FO!Y22","v":245.83666089799684},{"$f":"+ExpSummary_FO!Z22","v":263.44227429579479},{"$f":"+ExpSummary_FO!AA22","v":214.43397324852063},{"$f":"+ExpSummary_FO!AB22","v":194.36452900299574},{"$f":"+ExpSummary_FO!AC22","v":241.16347915529138},{"$f":"+ExpSummary_FO!AD22","v":277.44213100701188},{"$f":"+ExpSummary_FO!AE22","v":252.88984773155283},{"$f":"+ExpSummary_FO!AF22","v":235.81888616871197},{"$f":"+ExpSummary_FO!AG22","v":213.80896081478255}]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+ExpSummary_FO!X24","v":46.107883890942695},{"$f":"+ExpSummary_FO!Y24","v":47.011781219963027},{"$f":"+ExpSummary_FO!Z24","v":43.793674547134934},{"$f":"+ExpSummary_FO!AA24","v":42.495341418669135},{"$f":"+ExpSummary_FO!AB24","v":41.857177365988903},{"$f":"+ExpSummary_FO!AC24","v":42.776041887869681},{"$f":"+ExpSummary_FO!AD24","v":41.602107213493525},{"$f":"+ExpSummary_FO!AE24","v":41.007954228280965},{"$f":"+ExpSummary_FO!AF24","v":41.492079034195925},{"$f":"+ExpSummary_FO!AG24","v":41.765879819778192}]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":2.2034384913032423},{"$f":"+RollForward_FO!Y16","v":6.7023084373029249},{"$f":"+RollForward_FO!Z16","v":11.424049607314769},{"$f":"+RollForward_FO!AA16","v":16.554367677734447},{"$f":"+RollForward_FO!AB16","v":20.081971157613108},{"$f":"+RollForward_FO!AC16","v":21.75236605615455},{"$f":"+RollForward_FO!AD16","v":23.444024837141967},{"$f":"+RollForward_FO!AE16","v":25.03268674698343},{"$f":"+RollForward_FO!AF16","v":27.069632263454729},{"$f":"+RollForward_FO!AG16","v":28.985281977992358}]
[null,null,null,null,null,"less disposals (all disposals included in existing assets)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"Closing asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(X54:X55)-SUM(X56:X59)","v":190.47860968489948},382.60118092563039,590.82573106697544,746.20999521909243,878.63537569848609,{"$f":"+SUM(AC54:AC55)-SUM(AC56:AC59)","v":1055.2704469097532},1267.6664458661294,1454.515652622418,1621.7728274934793,1764.8306265104914]
[]
[null,null,null,null,null,"Average asset base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AVERAGE(X54,X60)","v":95.239304842449741},286.53989530526496,486.71345599630291,668.51786314303399,812.42268545878926,{"$f":"+AVERAGE(AC54,AC60)","v":966.95291130411965},1161.4684463879412,1361.0910492442736,1538.1442400579485,1693.3017270019855]
[]
[null,null,null,null,null,"Return on assets (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62*RRR","v":4.000050803382889},12.03467560282113,20.441965151844723,28.07775025200743,34.121752789269152,40.612022274773025,48.781674748293533,57.165824068259496,64.602058082433842,71.118672534083387]
[]
[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,{"$f":"+X64+X58","v":6.2034892946861309},18.736984040124057,31.866014759159491,44.632117929741881,54.203723946882263,{"$f":"+AC64+AC58","v":62.364388330927575},72.225699585435507,82.198510815242926,91.671690345888578,100.10395451207575]
[]
[]
[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,{"$f":"+R37","v":3418.217560343041},{"$f":"+R78","v":3580.0461805353575},3660.9003824123856,3717.521154363098,3842.2548593154324,3938.7910750433848,{"$f":"+W78","v":4058.4297644670364},{"$f":"+X78","v":4154.0301243714266},{"$f":"+Y78","v":4252.2060041268896},{"$f":"+Z78","v":4375.1033063748546},{"$f":"+AA78","v":4449.0599609956307},{"$f":"+AB78","v":4501.2534689758286},4605.7765181752738,4746.8842678976516,4862.4452254199414,4958.4141510570043]
[null,null,null,null,null,"plus capital expenditure",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R55+R38","v":252.44659659659658},211.10895507812498,181.16758064516128,257.07907771535577,227.40634473197781,248.2911096386249,{"$f":"+X55+X38","v":238.78993206714543},245.83666089799684,263.44227429579479,214.43397324852063,194.36452900299574,{"$f":"+AC55+AC38","v":241.16347915529138},277.44213100701188,252.88984773155283,235.81888616871197,213.80896081478255]
[null,null,null,null,null,"less customer contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R56+R39","v":25.815410410410408},31.494658203124999,37.948467741935481,50.274396067415722,47.27806839186691,42.716267851201472,46.107883890942695,47.011781219963027,43.793674547134934,42.495341418669135,41.857177365988903,{"$f":"+AC56+AC39","v":42.776041887869681},41.602107213493525,41.007954228280965,41.492079034195925,41.765879819778192]
[null,null,null,null,null,"less government contributions",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R57+R40","v":3.8094294294294295},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":60.674578005881713},97.876310818284082,84.328582887997186,75.941744485867687,81.599588338590934,84.93615236377218,96.081688271812453,99.648999922570539,95.751297500695287,96.981977209075268,99.313843656808757,{"$f":"+AC58+AC41","v":92.864388067976563},93.732274071140324,95.320935980981787,97.357881497453093,90.567687510378505]
[null,null,null,null,null,"less disposals",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R59+R42","v":0.31855855855855852},0.88378417968749989,2.2697580645161288,6.129232209737828,1.9924722735674676,1,1,1,1,1,1,{"$f":"+AC59+AC42","v":1},1,1,1,1]
[]
[null,null,null,null,"Rolled forward RAV",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R71:R72)-SUM(R73:R76)","v":3580.0461805353575},3660.9003824123856,3717.521154363098,3842.2548593154324,3938.7910750433848,4058.4297644670364,{"$f":"+SUM(X71:X72)-SUM(X73:X76)","v":4154.0301243714266},{"$f":"+SUM(Y71:Y72)-SUM(Y73:Y76)","v":4252.2060041268896},{"$f":"+SUM(Z71:Z72)-SUM(Z73:Z76)","v":4375.1033063748546},{"$f":"+SUM(AA71:AA72)-SUM(AA73:AA76)","v":4449.0599609956307},{"$f":"+SUM(AB71:AB72)-SUM(AB73:AB76)","v":4501.2534689758286},{"$f":"+SUM(AC71:AC72)-SUM(AC73:AC76)","v":4605.7765181752738},4746.8842678976516,4862.4452254199414,4958.4141510570043,5038.889544541631]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+RollForward_FO!R30","v":3580.0461805353575},{"$f":"+RollForward_FO!S30","v":3660.9003824123856},{"$f":"+RollForward_FO!T30","v":3717.521154363098},{"$f":"+RollForward_FO!U30","v":3842.2548593154324},{"$f":"+RollForward_FO!V30","v":3938.7910750433848},{"$f":"+RollForward_FO!W30","v":4058.4297644670364},{"$f":"+RollForward_FO!X30","v":4154.0301243714266},{"$f":"+RollForward_FO!Y30","v":4252.2060041268896},{"$f":"+RollForward_FO!Z30","v":4375.1033063748546},{"$f":"+RollForward_FO!AA30","v":4449.0599609956307},{"$f":"+RollForward_FO!AB30","v":4501.2534689758286},{"$f":"+RollForward_FO!AC30","v":4605.7765181752738},{"$f":"+RollForward_FO!AD30","v":4746.8842678976516},{"$f":"+RollForward_FO!AE30","v":4862.4452254199414},{"$f":"+RollForward_FO!AF30","v":4958.4141510570043},{"$f":"+RollForward_FO!AG30","v":5038.889544541631}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R79=R78","v":true},true,true,true,true,{"$f":"+W79=W78","v":true},{"$f":"+X79=X78","v":true},true,true,true,true,true,true,true,true,true]
[null,null,null,null,"Benchmark tax liability",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R78-R79","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AG78-AG79","v":0}]
[]
[null,null,null,null,null,"Parameters"]
[null,null,null,null,null,"Forecast inflation",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!R14","v":1.5846066779853007E-2},{"$f":"+KeyAssumptionsPriceControl_FO!S14","v":2.5025025025025016E-2},{"$f":"+KeyAssumptionsPriceControl_FO!T14","v":2.9296875E-2},{"$f":"+KeyAssumptionsPriceControl_FO!U14","v":1.3282732447817747E-2},{"$f":"+KeyAssumptionsPriceControl_FO!V14","v":1.3108614232209881E-2},{"$f":"+KeyAssumptionsPriceControl_FO!W14","v":2.1256931608133023E-2},{"$f":"+KeyAssumptionsPriceControl_FO!X14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Y14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!Z14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AA14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AB14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AC14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AD14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AE14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AF14","v":2.3E-2},{"$f":"+KeyAssumptionsPriceControl_FO!AG14","v":2.3E-2}]
[null,null,null,null,null,"Inflation factor",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!R15","v":0.90407239819004526},{"$f":"+KeyAssumptionsPriceControl_FO!S15","v":0.92669683257918556},{"$f":"+KeyAssumptionsPriceControl_FO!T15","v":0.9538461538461539},{"$f":"+KeyAssumptionsPriceControl_FO!U15","v":0.96651583710407241},{"$f":"+KeyAssumptionsPriceControl_FO!V15","v":0.97918552036199102},{"$f":"+KeyAssumptionsPriceControl_FO!W15","v":1},{"$f":"+KeyAssumptionsPriceControl_FO!X15","v":1.0229999999999999},{"$f":"+KeyAssumptionsPriceControl_FO!Y15","v":1.0465289999999998},{"$f":"+KeyAssumptionsPriceControl_FO!Z15","v":1.0705991669999997},{"$f":"+KeyAssumptionsPriceControl_FO!AA15","v":1.0952229478409996},{"$f":"+KeyAssumptionsPriceControl_FO!AB15","v":1.1204130756413424},{"$f":"+KeyAssumptionsPriceControl_FO!AC15","v":1.1461825763810931},{"$f":"+KeyAssumptionsPriceControl_FO!AD15","v":1.1725447756378582},{"$f":"+KeyAssumptionsPriceControl_FO!AE15","v":1.1995133054775289},{"$f":"+KeyAssumptionsPriceControl_FO!AF15","v":1.2271021115035119},{"$f":"+KeyAssumptionsPriceControl_FO!AG15","v":1.2553254600680925}]
[null,null,null,null,null,"Gearing",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+$H$90","v":0.6},0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,null,null,null,null,"Tax rate",null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R28","v":0.3},{"$f":"+S28","v":0.3},0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3,0.3]
[]
[]
[null,null,null,null,null,{"$f":"+KeyAssumptionsPriceControl_FO!F38","v":"Gearing (Debt/Assets)"},null,{"$f":"+KeyAssumptionsPriceControl_FO!O38","v":0.6}]
[null,null,null,null,null,"Cost of debt (nominal)",null,{"$f":"+KeyAssumptionsPriceControl_FO!X32","v":6.0402389818879618E-2}]
[null,null,null,null,null,"Franking credit value",null,0.5]
[]
[]
[null,null,null,null,null,"Taxation calculation"]
[]
[null,null,null,null,null,"$m, 01/01/18"]
[null,null,null,null,null,"Revenue requirement",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X15:X19)","v":942.29100331779864},945.71590953765406,941.45245140196073,945.18459711187597,948.60362666311221,944.84009625785325,950.34812667159792,956.7535168693621,962.66555393821181,959.20629387431813]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X73","v":46.107883890942695},47.011781219963027,43.793674547134934,42.495341418669135,41.857177365988903,{"$f":"+AC73","v":42.776041887869681},41.602107213493525,41.007954228280965,41.492079034195925,41.765879819778192]
[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":19.352818853974121},{"$f":"ExpSummary_FO!Y27","v":19.352818853974121},{"$f":"ExpSummary_FO!Z27","v":19.352818853974121},{"$f":"ExpSummary_FO!AA27","v":19.260905730129387},{"$f":"ExpSummary_FO!AB27","v":19.260905730129387},{"$f":"ExpSummary_FO!AC27","v":19.260905730129387},{"$f":"ExpSummary_FO!AD27","v":19.260905730129387},{"$f":"ExpSummary_FO!AE27","v":19.260905730129387},{"$f":"ExpSummary_FO!AF27","v":19.11792975970425},{"$f":"ExpSummary_FO!AG27","v":19.11792975970425}]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X15","v":682.46170059691724},678.24999413315766,664.52765838072878,662.89519128802056,661.33320097690273,660.72807845970362,660.20997609292613,659.63666152871087,659.06962553474284,658.69522875636824]
[null,null,null,null,null,"Average RAV",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X62+X45","v":4106.2299444192322},4203.1180642491581,4313.6546552508726,4412.0816336852422,4475.1567149857301,{"$f":"+AC62+AC45","v":4553.5149935755517},4676.3303930364627,4804.6647466587974,4910.4296882384733,4998.6518477993186]
[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,{"$f":"+X103*X86","v":2463.7379666515394},2521.8708385494947,2588.1927931505234,2647.2489802111454,2685.0940289914379,{"$f":"+AC103*AC86","v":2732.1089961453308},2805.7982358218774,2882.7988479952783,2946.257812943084,2999.1911086795913]
[]
[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$85","v":963.96369639410796},989.71912509253139,1007.9182102410468,1035.1878607027763,1062.8279069141493,{"$f":"+AC98*AC$85","v":1082.9592557969863},1114.3257309660075,1147.6385735472193,1181.2889339092776,1204.1160821579883]
[null,null,null,null,null,"Customer contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47.168365220434374,49.199192388346681,46.885471490031748,46.541873098064535,46.897328830292807,{"$f":"+AC99*AC$85","v":49.029153898424028},48.780333468707887,49.189586727236509,50.915017793532414,52.429772299911718]
[null,null,null,null,null,"Government contributions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,{"$f":"+AC100*AC$85","v":0},0,0,0,0]
[null,null,null,null,null,"Gifted assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19.797933687615522,20.25328616243068,20.719111744166582,21.094985951839909,21.580170628732223,{"$f":"+AC101*AC$85","v":22.076514553193061},22.584274387916501,23.103712698838578,23.459651975708912,23.999223971150215]
[null,null,null,null,null,"Operating & maintenance expenditure",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,698.15831971064631,709.80828811017921,711.44275751086855,726.01802551208914,740.96636573026558,{"$f":"+AC102*AC$85","v":757.3150112562721},774.1257582917558,791.2429522844659,808.74572912151189,826.87689108324537]
[null,null,null,null,null,"Tax depreciation (new)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X19","v":42.767687892512889},{"$f":"+'Finance&Tax_FO'!Y19","v":49.733336389588843},{"$f":"+'Finance&Tax_FO'!Z19","v":57.155269213021441},{"$f":"+'Finance&Tax_FO'!AA19","v":64.999805456264724},{"$f":"+'Finance&Tax_FO'!AB19","v":71.008554195545173},{"$f":"+'Finance&Tax_FO'!AC19","v":67.106809708090836},{"$f":"+'Finance&Tax_FO'!AD19","v":71.782680586158008},{"$f":"+'Finance&Tax_FO'!AE19","v":76.259632301698957},{"$f":"+'Finance&Tax_FO'!AF19","v":81.395479549748856},{"$f":"+'Finance&Tax_FO'!AG19","v":86.6124521466689}]
[null,null,null,null,null,"Tax depreciation (existing)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X18","v":70.024774957103858},{"$f":"+'Finance&Tax_FO'!Y18","v":64.531513017103862},{"$f":"+'Finance&Tax_FO'!Z18","v":54.370866287103865},{"$f":"+'Finance&Tax_FO'!AA18","v":48.827351997103868},{"$f":"+'Finance&Tax_FO'!AB18","v":44.571909817103865},{"$f":"+'Finance&Tax_FO'!AC18","v":42.67652518710387},{"$f":"+'Finance&Tax_FO'!AD18","v":39.636475577103866},{"$f":"+'Finance&Tax_FO'!AE18","v":35.635753517103872},{"$f":"+'Finance&Tax_FO'!AF18","v":33.511049407103869},{"$f":"+'Finance&Tax_FO'!AG18","v":31.437384387103876}]
[null,null,null,null,null,"Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X104*$H$91*X$85","v":152.23842127794509},159.41464963069612,167.37001171217017,175.12632990765678,181.71542291394627,189.14982568822396,198.71927572221247,208.86878062873043,218.37633472472194,227.41263945823383]
[null,null,null,null,null,"Tax losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!X20","v":0},{"$f":"IF(X116<0,-X116,0)","v":0},0,0,0,{"$f":"IF(AB116<0,-AB116,0)","v":0},{"$f":"IF(AC116<0,-AC116,0)","v":0},{"$f":"IF(AD116<0,-AD116,0)","v":0},{"$f":"IF(AE116<0,-AE116,0)","v":0},{"$f":"IF(AF116<0,-AF116,0)","v":0}]
[null,null,null,null,null,"Before tax net income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(X107:X108,X110)-SUM(X111:X115)","v":67.740791463949563},75.683816495740757,85.183888752081089,87.853206879566187,93.043153716313327,{"$f":"SUM(AC107:AC108,AC110)-SUM(AC111:AC115)","v":97.816752408912635},101.42614864540178,107.92475424129498,113.63501087543227,108.20571135379828]
[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$92)))","v":23.908514634335138},26.711935233790854,30.064901912499209,31.007014192788066,32.838760135169409,34.523559673733871,35.797464227788865,38.091089732221754,40.106474426623159,38.19025106604645]
[null,null,null,null,null,"Franking benefit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X117*$H92","v":11.954257317167569},13.355967616895427,15.032450956249605,15.503507096394033,16.419380067584704,17.261779836866936,17.898732113894432,19.045544866110877,20.053237213311579,19.095125533023225]
[]
[null,null,null,null,null,"Benchmark tax liability (MOD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"X117-X118","v":11.954257317167569},{"$f":"Y117-Y118","v":13.355967616895427},15.032450956249605,15.503507096394033,16.419380067584704,17.261779836866936,17.898732113894432,19.045544866110877,20.053237213311579,19.095125533023225]
[]
[null,null,null,null,"Benchmark tax liability (real)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+X120/X85","v":11.685491023624213},12.76215720433493,14.0411569704216,14.155571819377888,14.654755843674877,15.060235770961139,15.264860230311987,15.877727057415845,16.341946628012291,15.211294712358857]

{"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,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,"Straight Line",null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,"Declining Balance",null,null,null,null,{"$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,"Occupancy based service charges not collected",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-15.44847659,-15.688402672569712,-15.932054981784615,-16.179491388655904,-16.4307706629737,-16.437167773314034,-16.815222632100255,-17.201972752638561,-17.597618125949246,-18.002363342846078]
[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,{"$f":"+SUM(X16:X19)","v":-15.44847659},{"$f":"+SUM(Y16:Y19)","v":-15.688402672569712},{"$f":"+SUM(Z16:Z19)","v":-15.932054981784615},{"$f":"+SUM(AA16:AA19)","v":-16.179491388655904},{"$f":"+SUM(AB16:AB19)","v":-16.4307706629737},{"$f":"+SUM(AC16:AC19)","v":-16.437167773314034},-16.815222632100255,-17.201972752638561,-17.597618125949246,-18.002363342846078]
[]
[]
[null,null,2,"Operating expenditure adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D23))","v":"Total operating expenditure adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R24:R27)","v":0},0,0,0,0,0,{"$f":"+SUM(X24:X27)","v":0},{"$f":"+SUM(Y24:Y27)","v":0},{"$f":"+SUM(Z24:Z27)","v":0},{"$f":"+SUM(AA24:AA27)","v":0},{"$f":"+SUM(AB24:AB27)","v":0},{"$f":"+SUM(AC24:AC27)","v":0},0,0,0,0]
[]
[]
[null,null,3,"Operating cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,null,"[Adjustment 7]"]
[null,null,null,null,"[Adjustment 8]"]
[null,null,null,null,"[Adjustment 9]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D31))","v":"Total operating cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R32:R40)","v":0},0,0,0,0,0,{"$f":"+SUM(X32:X40)","v":0},{"$f":"+SUM(Y32:Y40)","v":0},{"$f":"+SUM(Z32:Z40)","v":0},{"$f":"+SUM(AA32:AA40)","v":0},{"$f":"+SUM(AB32:AB40)","v":0},{"$f":"+SUM(AC32:AC40)","v":0},0,0,0,0]
[]
[]
[null,null,4,"Investing cash flow adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D44))","v":"Total investing cash flow adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R45:R50)","v":0},0,0,0,0,0,{"$f":"+SUM(X45:X50)","v":0},{"$f":"+SUM(Y45:Y50)","v":0},{"$f":"+SUM(Z45:Z50)","v":0},{"$f":"+SUM(AA45:AA50)","v":0},{"$f":"+SUM(AB45:AB50)","v":0},{"$f":"+SUM(AC45:AC50)","v":0},0,0,0,0]
[]
[]
[null,null,5,"Interest payment adjustments"]
[null,null,null,null,"[Adjustment 1]"]
[null,null,null,null,"[Adjustment 2]"]
[null,null,null,null,"[Adjustment 3]"]
[null,null,null,null,"[Adjustment 4]"]
[null,null,null,null,"[Adjustment 5]"]
[null,null,null,null,"[Adjustment 6]"]
[null,null,null,{"$f":"+CONCATENATE(\"Total \",LOWER(D54))","v":"Total interest payment adjustments"},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R55:R60)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[]
[null,null,null,"Other inputs required for the calculation of indicators"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",0.65,null,0.65,null,0.65,null,null,null,null,null,null,null,"Only for Metro businesses"]
[null,null,null,null,"Marginal Interest Rate - Borrowings",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.7000000000000004E-2},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,3,FALSE)","v":6.5000000000000002E-2},null,0.05,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[null,null,null,null,"Marginal Interest Rate - Cash",{"$f":"+HLOOKUP(Contents!$I$7&2,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":0.05},null,{"$f":"+HLOOKUP(Contents!$I$7&3,Determination_Lookup!$B$66:$AL$69,4,FALSE)","v":4.4999999999999998E-2},null,3.5000000000000003E-2,null,null,null,null,null,null,null,"ESC to update prior to final decision"]
[]
[]
[]
[]
[]
[null,null,null,"Dividends - whole of business"]
[null,null,null,"$m, MOD"]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,null,"Dividend plus tax equivalents benchmark",{"$f":"F69","v":0.65},null,{"$f":"H69","v":0.65},null,{"$f":"J69","v":0.65}]
[]
[null,null,null,null,"Revenue from ordinary activities"]
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[null,null,null,null,"(less income not received)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!R15,RevenueTariffBasket_FO!R15)*'Rev&RAV_FO'!R85","v":8.050402714932126},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S15,RevenueTariffBasket_FO!S15)*'Rev&RAV_FO'!S85","v":12.263090497737558},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T15,RevenueTariffBasket_FO!T15)*'Rev&RAV_FO'!T85","v":7.143307692307693},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U15,RevenueTariffBasket_FO!U15)*'Rev&RAV_FO'!U85","v":7.6669999999999998},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V15,RevenueTariffBasket_FO!V15)*'Rev&RAV_FO'!V85","v":7.8236923076923084},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W15,RevenueTariffBasket_FO!W15)*'Rev&RAV_FO'!W85","v":9.14},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X15,RevenueTariffBasket_FO!X15)*'Rev&RAV_FO'!X85","v":9.7560194153361248},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y15,RevenueTariffBasket_FO!Y15)*'Rev&RAV_FO'!Y85","v":10.385885954774706},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z15,RevenueTariffBasket_FO!Z15)*'Rev&RAV_FO'!Z85","v":11.018824971127415},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA15,RevenueTariffBasket_FO!AA15)*'Rev&RAV_FO'!AA85","v":11.675284825644681},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB15,RevenueTariffBasket_FO!AB15)*'Rev&RAV_FO'!AB85","v":12.35440531798514},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC15,RevenueTariffBasket_FO!AC15)*'Rev&RAV_FO'!AC85","v":13.080228767087986},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD15,RevenueTariffBasket_FO!AD15)*'Rev&RAV_FO'!AD85","v":13.810991763058821},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE15,RevenueTariffBasket_FO!AE15)*'Rev&RAV_FO'!AE85","v":14.568018242728717},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF15,RevenueTariffBasket_FO!AF15)*'Rev&RAV_FO'!AF85","v":15.353416147635595},{"$f":"+IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG15,RevenueTariffBasket_FO!AG15)*'Rev&RAV_FO'!AG85","v":16.168622539378912}]
[null,null,null,null,"Government and developer contributed assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R27+NotPres_FO!R21)*'Rev&RAV_FO'!R85","v":19.154},{"$f":"+(ExpSummary_FO!S27+NotPres_FO!S21)*'Rev&RAV_FO'!S85","v":11.49},{"$f":"+(ExpSummary_FO!T27+NotPres_FO!T21)*'Rev&RAV_FO'!T85","v":15.105},{"$f":"+(ExpSummary_FO!U27+NotPres_FO!U21)*'Rev&RAV_FO'!U85","v":14.956},{"$f":"+(ExpSummary_FO!V27+NotPres_FO!V21)*'Rev&RAV_FO'!V85","v":15.887000000000002},{"$f":"+(ExpSummary_FO!W27+NotPres_FO!W21)*'Rev&RAV_FO'!W85","v":19.352818853974121},{"$f":"+(ExpSummary_FO!X27+NotPres_FO!X21)*'Rev&RAV_FO'!X85","v":19.797933687615522},{"$f":"+(ExpSummary_FO!Y27+NotPres_FO!Y21)*'Rev&RAV_FO'!Y85","v":20.25328616243068},{"$f":"+(ExpSummary_FO!Z27+NotPres_FO!Z21)*'Rev&RAV_FO'!Z85","v":20.719111744166582},{"$f":"+(ExpSummary_FO!AA27+NotPres_FO!AA21)*'Rev&RAV_FO'!AA85","v":21.094985951839909},{"$f":"+(ExpSummary_FO!AB27+NotPres_FO!AB21)*'Rev&RAV_FO'!AB85","v":21.580170628732223},{"$f":"+(ExpSummary_FO!AC27+NotPres_FO!AC21)*'Rev&RAV_FO'!AC85","v":22.076514553193061},{"$f":"+(ExpSummary_FO!AD27+NotPres_FO!AD21)*'Rev&RAV_FO'!AD85","v":22.584274387916501},{"$f":"+(ExpSummary_FO!AE27+NotPres_FO!AE21)*'Rev&RAV_FO'!AE85","v":23.103712698838578},{"$f":"+(ExpSummary_FO!AF27+NotPres_FO!AF21)*'Rev&RAV_FO'!AF85","v":23.459651975708912},{"$f":"+(ExpSummary_FO!AG27+NotPres_FO!AG21)*'Rev&RAV_FO'!AG85","v":23.999223971150215}]
[null,null,null,null,"Developer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R24+NotPres_FO!R18)*'Rev&RAV_FO'!R85","v":23.338999999999999},{"$f":"+(ExpSummary_FO!S24+NotPres_FO!S18)*'Rev&RAV_FO'!S85","v":29.186},{"$f":"+(ExpSummary_FO!T24+NotPres_FO!T18)*'Rev&RAV_FO'!T85","v":36.197000000000003},{"$f":"+(ExpSummary_FO!U24+NotPres_FO!U18)*'Rev&RAV_FO'!U85","v":48.590999999999994},{"$f":"+(ExpSummary_FO!V24+NotPres_FO!V18)*'Rev&RAV_FO'!V85","v":46.293999999999997},{"$f":"+(ExpSummary_FO!W24+NotPres_FO!W18)*'Rev&RAV_FO'!W85","v":42.716267851201472},{"$f":"+(ExpSummary_FO!X24+NotPres_FO!X18)*'Rev&RAV_FO'!X85","v":47.168365220434374},{"$f":"+(ExpSummary_FO!Y24+NotPres_FO!Y18)*'Rev&RAV_FO'!Y85","v":49.199192388346681},{"$f":"+(ExpSummary_FO!Z24+NotPres_FO!Z18)*'Rev&RAV_FO'!Z85","v":46.885471490031748},{"$f":"+(ExpSummary_FO!AA24+NotPres_FO!AA18)*'Rev&RAV_FO'!AA85","v":46.541873098064535},{"$f":"+(ExpSummary_FO!AB24+NotPres_FO!AB18)*'Rev&RAV_FO'!AB85","v":46.897328830292807},{"$f":"+(ExpSummary_FO!AC24+NotPres_FO!AC18)*'Rev&RAV_FO'!AC85","v":49.029153898424028},{"$f":"+(ExpSummary_FO!AD24+NotPres_FO!AD18)*'Rev&RAV_FO'!AD85","v":48.780333468707887},{"$f":"+(ExpSummary_FO!AE24+NotPres_FO!AE18)*'Rev&RAV_FO'!AE85","v":49.189586727236509},{"$f":"+(ExpSummary_FO!AF24+NotPres_FO!AF18)*'Rev&RAV_FO'!AF85","v":50.915017793532414},{"$f":"+(ExpSummary_FO!AG24+NotPres_FO!AG18)*'Rev&RAV_FO'!AG85","v":52.429772299911718}]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R23+NotPres_FO!R17)*'Rev&RAV_FO'!R85","v":3.444},{"$f":"+(ExpSummary_FO!S23+NotPres_FO!S17)*'Rev&RAV_FO'!S85","v":0},{"$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":2.1000000000000001E-2},1.0999999999999999E-2,1.2E-2,0.16400000000000001,7.0000000000000001E-3,{"$f":"+W189","v":0},0,0,0,0,0,{"$f":"+AC189","v":0},0,0,0,0]
[null,null,null,null,"Proceeds from asset disposal",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(ExpSummary_FO!R28+NotPres_FO!R22)*'Rev&RAV_FO'!R85","v":0.28799999999999998},{"$f":"+(ExpSummary_FO!S28+NotPres_FO!S22)*'Rev&RAV_FO'!S85","v":0.81899999999999995},{"$f":"+(ExpSummary_FO!T28+NotPres_FO!T22)*'Rev&RAV_FO'!T85","v":2.165},{"$f":"+(ExpSummary_FO!U28+NotPres_FO!U22)*'Rev&RAV_FO'!U85","v":5.9240000000000004},{"$f":"+(ExpSummary_FO!V28+NotPres_FO!V22)*'Rev&RAV_FO'!V85","v":1.9510000000000001},{"$f":"+(ExpSummary_FO!W28+NotPres_FO!W22)*'Rev&RAV_FO'!W85","v":1},{"$f":"+(ExpSummary_FO!X28+NotPres_FO!X22)*'Rev&RAV_FO'!X85","v":1.0229999999999999},{"$f":"+(ExpSummary_FO!Y28+NotPres_FO!Y22)*'Rev&RAV_FO'!Y85","v":1.0465289999999998},{"$f":"+(ExpSummary_FO!Z28+NotPres_FO!Z22)*'Rev&RAV_FO'!Z85","v":1.0705991669999997},{"$f":"+(ExpSummary_FO!AA28+NotPres_FO!AA22)*'Rev&RAV_FO'!AA85","v":1.0952229478409996},{"$f":"+(ExpSummary_FO!AB28+NotPres_FO!AB22)*'Rev&RAV_FO'!AB85","v":1.1204130756413424},{"$f":"+(ExpSummary_FO!AC28+NotPres_FO!AC22)*'Rev&RAV_FO'!AC85","v":1.1461825763810931},{"$f":"+(ExpSummary_FO!AD28+NotPres_FO!AD22)*'Rev&RAV_FO'!AD85","v":1.1725447756378582},{"$f":"+(ExpSummary_FO!AE28+NotPres_FO!AE22)*'Rev&RAV_FO'!AE85","v":1.1995133054775289},{"$f":"+(ExpSummary_FO!AF28+NotPres_FO!AF22)*'Rev&RAV_FO'!AF85","v":1.2271021115035119},{"$f":"+(ExpSummary_FO!AG28+NotPres_FO!AG22)*'Rev&RAV_FO'!AG85","v":1.2553254600680925}]
[null,null,null,null,"Other non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R12*'Rev&RAV_FO'!R85","v":6.84},{"$f":"+NotPres_FO!S12*'Rev&RAV_FO'!S85","v":7.8680000000000012},{"$f":"+NotPres_FO!T12*'Rev&RAV_FO'!T85","v":8.2910000000000021},{"$f":"+NotPres_FO!U12*'Rev&RAV_FO'!U85","v":8.4670000000000005},{"$f":"+NotPres_FO!V12*'Rev&RAV_FO'!V85","v":9.1880000000000006},{"$f":"+NotPres_FO!W12*'Rev&RAV_FO'!W85","v":12.6332},{"$f":"+NotPres_FO!X12*'Rev&RAV_FO'!X85","v":13.188095999999998},{"$f":"+NotPres_FO!Y12*'Rev&RAV_FO'!Y85","v":13.596504767999997},{"$f":"+NotPres_FO!Z12*'Rev&RAV_FO'!Z85","v":14.019496091864994},{"$f":"+NotPres_FO!AA12*'Rev&RAV_FO'!AA85","v":14.472276032770969},{"$f":"+NotPres_FO!AB12*'Rev&RAV_FO'!AB85","v":14.904855145256779},{"$f":"+NotPres_FO!AC12*'Rev&RAV_FO'!AC85","v":15.347384697742838},{"$f":"+NotPres_FO!AD12*'Rev&RAV_FO'!AD85","v":15.798868306944502},{"$f":"+NotPres_FO!AE12*'Rev&RAV_FO'!AE85","v":16.26060236905338},{"$f":"+NotPres_FO!AF12*'Rev&RAV_FO'!AF85","v":16.731537290350385},{"$f":"+NotPres_FO!AG12*'Rev&RAV_FO'!AG85","v":17.21678868483389}]
[null,null,null,null,"Revenue adjustments 1",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R20","v":0},0,0,0,0,0,-15.44847659,-15.688402672569712,-15.932054981784615,-16.179491388655904,-16.4307706629737,-16.437167773314034,-16.815222632100255,-17.201972752638561,-17.597618125949246,-18.002363342846078]
[null,null,null,null,"Total revenue from ordinary activities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+(R83-R84)+SUM(R85:R91)","v":755.86082806977333},976.33604115620358,925.35379239400015,1010.8038158092305,977.84985558208109,1014.1125139193307,{"$f":"+(X83-X84)+SUM(X85:X91)","v":1035.7039126502696},{"$f":"+(Y83-Y84)+SUM(Y85:Y91)","v":1067.2363243682737},{"$f":"+(Z83-Z84)+SUM(Z85:Z91)","v":1094.1468075891146},{"$f":"+(AA83-AA84)+SUM(AA85:AA91)","v":1122.2233010045916},{"$f":"+(AB83-AB84)+SUM(AB85:AB91)","v":1150.2932600745837},{"$f":"+(AC83-AC84)+SUM(AC85:AC91)","v":1163.4002132981871},1199.2721400955761,1236.7029036674367,1276.5746802995588,1318.1833893827959]
[]
[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,{"$f":"+ExpSummary_FO!R13*'Rev&RAV_FO'!R85","v":498.45611891999999},{"$f":"+ExpSummary_FO!S13*'Rev&RAV_FO'!S85","v":696.51936452000018},{"$f":"+ExpSummary_FO!T13*'Rev&RAV_FO'!T85","v":630.09590376000017},{"$f":"+ExpSummary_FO!U13*'Rev&RAV_FO'!U85","v":690.06105963999994},{"$f":"+ExpSummary_FO!V13*'Rev&RAV_FO'!V85","v":661.75200000000007},{"$f":"+ExpSummary_FO!W13*'Rev&RAV_FO'!W85","v":669.44557475073645},{"$f":"+ExpSummary_FO!X13*'Rev&RAV_FO'!X85","v":698.15831971064631},{"$f":"+ExpSummary_FO!Y13*'Rev&RAV_FO'!Y85","v":709.80828811017921},{"$f":"+ExpSummary_FO!Z13*'Rev&RAV_FO'!Z85","v":711.44275751086855},{"$f":"+ExpSummary_FO!AA13*'Rev&RAV_FO'!AA85","v":726.01802551208914},{"$f":"+ExpSummary_FO!AB13*'Rev&RAV_FO'!AB85","v":740.96636573026558},{"$f":"+ExpSummary_FO!AC13*'Rev&RAV_FO'!AC85","v":757.3150112562721},{"$f":"+ExpSummary_FO!AD13*'Rev&RAV_FO'!AD85","v":774.1257582917558},{"$f":"+ExpSummary_FO!AE13*'Rev&RAV_FO'!AE85","v":791.2429522844659},{"$f":"+ExpSummary_FO!AF13*'Rev&RAV_FO'!AF85","v":808.74572912151189},{"$f":"+ExpSummary_FO!AG13*'Rev&RAV_FO'!AG85","v":826.87689108324537}]
[null,null,null,null,"Operating expenditure (non-prescribed)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+NotPres_FO!R14*'Rev&RAV_FO'!R85","v":4.8149999999999995},{"$f":"+NotPres_FO!S14*'Rev&RAV_FO'!S85","v":5.4525000000000006},{"$f":"+NotPres_FO!T14*'Rev&RAV_FO'!T85","v":5.8241666666666676},{"$f":"+NotPres_FO!U14*'Rev&RAV_FO'!U85","v":6.0844120000000004},{"$f":"+NotPres_FO!V14*'Rev&RAV_FO'!V85","v":6.8830000000000009},{"$f":"+NotPres_FO!W14*'Rev&RAV_FO'!W85","v":7.9558333333333335},{"$f":"+NotPres_FO!X14*'Rev&RAV_FO'!X85","v":8.2900419999999979},{"$f":"+NotPres_FO!Y14*'Rev&RAV_FO'!Y85","v":8.5682817659999984},{"$f":"+NotPres_FO!Z14*'Rev&RAV_FO'!Z85","v":8.8572453417854966},{"$f":"+NotPres_FO!AA14*'Rev&RAV_FO'!AA85","v":9.1695715936407964},{"$f":"+NotPres_FO!AB14*'Rev&RAV_FO'!AB85","v":9.7027772350540253},{"$f":"+NotPres_FO!AC14*'Rev&RAV_FO'!AC85","v":9.8139972798337141},{"$f":"+NotPres_FO!AD14*'Rev&RAV_FO'!AD85","v":10.146225367723661},{"$f":"+NotPres_FO!AE14*'Rev&RAV_FO'!AE85","v":10.486545154253049},{"$f":"+NotPres_FO!AF14*'Rev&RAV_FO'!AF85","v":10.834084542464504},{"$f":"+NotPres_FO!AG14*'Rev&RAV_FO'!AG85","v":11.193109464697146}]
[null,null,null,null,"Book depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+'Finance&Tax_FO'!R17","v":75.632000000000005},{"$f":"+'Finance&Tax_FO'!S17","v":86.009},{"$f":"+'Finance&Tax_FO'!T17","v":94.293999999999997},{"$f":"+'Finance&Tax_FO'!U17","v":97.49},{"$f":"+'Finance&Tax_FO'!V17","v":96.870999999999995},{"$f":"+'Finance&Tax_FO'!W17","v":101.779},{"$f":"+'Finance&Tax_FO'!X17","v":108.52},{"$f":"+'Finance&Tax_FO'!Y17","v":108.44499999999999},{"$f":"+'Finance&Tax_FO'!Z17","v":103.937},{"$f":"+'Finance&Tax_FO'!AA17","v":106.639},{"$f":"+'Finance&Tax_FO'!AB17","v":107.49},{"$f":"+'Finance&Tax_FO'!AC17","v":107.203},{"$f":"+'Finance&Tax_FO'!AD17","v":108.212},{"$f":"+'Finance&Tax_FO'!AE17","v":108.53400000000001},{"$f":"+'Finance&Tax_FO'!AF17","v":110.607},{"$f":"+'Finance&Tax_FO'!AG17","v":112.411}]
[null,null,null,null,"Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R195","v":108.349},119.54429411684266,119.04531053952721,121.82197292954461,124.05228573384176,138.4665415197943,{"$f":"+X195","v":129.21139252587415},{"$f":"+Y195","v":138.71715013374882},{"$f":"+Z195","v":144.92768378411677},{"$f":"+AA195","v":151.08080900332556},{"$f":"+AB195","v":155.21731123993314},{"$f":"+AC195","v":163.35855169734083},174.28521806733141,186.28727759116589,195.81740501359994,203.04823546658102]
[null,null,null,null,"Written down value of assets disposed",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Capex_FO_AC!R25*'Rev&RAV_FO'!R85","v":0.379},{"$f":"Capex_FO_AC!S25*'Rev&RAV_FO'!S85","v":0.79600000000000004},{"$f":"Capex_FO_AC!T25*'Rev&RAV_FO'!T85","v":1.871},{"$f":"Capex_FO_AC!U25*'Rev&RAV_FO'!U85","v":6.2210000000000001},{"$f":"Capex_FO_AC!V25*'Rev&RAV_FO'!V85","v":0.71599999999999997},{"$f":"Capex_FO_AC!W25*'Rev&RAV_FO'!W85","v":1},{"$f":"Capex_FO_AC!X25*'Rev&RAV_FO'!X85","v":1.0229999999999999},{"$f":"Capex_FO_AC!Y25*'Rev&RAV_FO'!Y85","v":1.0465289999999998},{"$f":"Capex_FO_AC!Z25*'Rev&RAV_FO'!Z85","v":1.0705991669999997},{"$f":"Capex_FO_AC!AA25*'Rev&RAV_FO'!AA85","v":1.0952229478409996},{"$f":"Capex_FO_AC!AB25*'Rev&RAV_FO'!AB85","v":1.1204130756413424},{"$f":"Capex_FO_AC!AC25*'Rev&RAV_FO'!AC85","v":1.1461825763810931},{"$f":"Capex_FO_AC!AD25*'Rev&RAV_FO'!AD85","v":1.1725447756378582},{"$f":"Capex_FO_AC!AE25*'Rev&RAV_FO'!AE85","v":1.1995133054775289},{"$f":"Capex_FO_AC!AF25*'Rev&RAV_FO'!AF85","v":1.2271021115035119},{"$f":"Capex_FO_AC!AG25*'Rev&RAV_FO'!AG85","v":1.2553254600680925}]
[null,null,null,null,"Expenditure adjustments 2",null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"+SUM(R95:R100)","v":687.63111892000006},908.32115863684294,851.13038096619402,921.67844456954458,890.27428573384179,918.64694960386407,{"$f":"+SUM(X95:X100)","v":945.20275423652049},{"$f":"+SUM(Y95:Y100)","v":966.58524900992802},{"$f":"+SUM(Z95:Z100)","v":970.23528580377081},{"$f":"+SUM(AA95:AA100)","v":994.00262905689647},{"$f":"+SUM(AB95:AB100)","v":1014.496867280894},{"$f":"+SUM(AC95:AC100)","v":1038.8367428098277},1067.9417465024487,1097.7502883353623,1127.2313207890797,1154.7845614745916]
[]
[null,null,null,null,"Profit from ordinary activities (before tax)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R92-R101","v":68.229709149773271},68.01488251936064,74.223411427806127,89.125371239685933,87.575569848239297,95.465564315466622,{"$f":"+X92-X101","v":90.501158413749067},{"$f":"+Y92-Y101","v":100.65107535834568},{"$f":"+Z92-Z101","v":123.91152178534378},{"$f":"+AA92-AA101","v":128.22067194769511},{"$f":"+AB92-AB101","v":135.79639279368973},{"$f":"+AC92-AC101","v":124.56347048835937},131.33039359312738,138.9526153320744,149.3433595104791,163.39882790820434]
[]
[null,null,null,null,"Prima facie income tax expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Rev&RAV_FO'!R87*R103","v":20.468912744931981},{"$f":"'Rev&RAV_FO'!S87*S103","v":20.404464755808192},{"$f":"'Rev&RAV_FO'!T87*T103","v":22.267023428341837},{"$f":"'Rev&RAV_FO'!U87*U103","v":26.737611371905778},{"$f":"'Rev&RAV_FO'!V87*V103","v":26.272670954471788},{"$f":"'Rev&RAV_FO'!W87*W103","v":28.639669294639987},{"$f":"'Rev&RAV_FO'!X87*X103","v":27.150347524124719},{"$f":"'Rev&RAV_FO'!Y87*Y103","v":30.195322607503702},{"$f":"'Rev&RAV_FO'!Z87*Z103","v":37.17345653560313},{"$f":"'Rev&RAV_FO'!AA87*AA103","v":38.466201584308529},{"$f":"'Rev&RAV_FO'!AB87*AB103","v":40.738917838106921},{"$f":"'Rev&RAV_FO'!AC87*AC103","v":37.369041146507811},{"$f":"'Rev&RAV_FO'!AD87*AD103","v":39.399118077938212},{"$f":"'Rev&RAV_FO'!AE87*AE103","v":41.685784599622316},{"$f":"'Rev&RAV_FO'!AF87*AF103","v":44.803007853143733},{"$f":"'Rev&RAV_FO'!AG87*AG103","v":49.019648372461297}]
[]
[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$80)","v":44.349310947352627},{"$f":"IF(S103<=0,0,S103*$H$80)","v":44.209673637584416},{"$f":"IF(T103<=0,0,T103*$H$80)","v":48.245217428073985},{"$f":"IF(U103<=0,0,U103*$H$80)","v":57.931491305795859},{"$f":"IF(V103<=0,0,V103*$H$80)","v":56.924120401355545},{"$f":"IF(W103<=0,0,W103*$H$80)","v":62.052616805053304},{"$f":"IF(X103<=0,0,X103*$J$80)","v":58.825752968936897},{"$f":"IF(Y103<=0,0,Y103*$J$80)","v":65.423198982924688},80.542489160473465,83.34343676600183,88.267655315898324,80.966255817433591,85.364755835532804,90.31919996584837,97.073183681811415,106.20923814033283]
[]
[null,null,null,null,"Dividend payments (offset)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R107<=0,0,IF(R107-R174<=0,0,R107-R174))","v":28.670168022420611},20.753170134776187,33.206998301732149,33.298011197890084,33.651310846883774,45.378751422100194,{"$f":"IF(X107<=0,0,IF(X107-X174<=0,0,X107-X174))","v":28.015701322697208},{"$f":"IF(Y107<=0,0,IF(Y107-Y174<=0,0,Y107-Y174))","v":31.953351695657886},{"$f":"IF(Z107<=0,0,IF(Z107-Z174<=0,0,Z107-Z174))","v":40.544977030272541},{"$f":"IF(AA107<=0,0,IF(AA107-AA174<=0,0,AA107-AA174))","v":41.851268116754845},{"$f":"IF(AB107<=0,0,IF(AB107-AB174<=0,0,AB107-AB174))","v":44.690521560001578},{"$f":"IF(AC107<=0,0,IF(AC107-AC174<=0,0,AC107-AC174))","v":39.09631003457568},41.531454384251766,44.121385294432095,47.912618444487748,53.103934087129112]
[]
[null,null,null,null,"Retained revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R103-R105-R109","v":19.090628382420675},26.85724762877626,18.749389697732141,29.089748669890071,27.651588046883731,21.447143598726441,{"$f":"X103-X105-X109","v":35.335109566927144},{"$f":"Y103-Y105-Y109","v":38.502401055184095},{"$f":"Z103-Z105-Z109","v":46.193088219468116},{"$f":"AA103-AA105-AA109","v":47.903202246631743},{"$f":"AB103-AB105-AB109","v":50.366953395581241},{"$f":"AC103-AC105-AC109","v":48.09811930727588},50.399821130937404,53.145445438019998,56.62773321284763,61.275245448613937]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash flow statement"]
[null,null,null,"$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,{"$f":"+R83","v":710.82523078470547},{"$f":"+S83","v":939.22513165394116},870.72710008630781,940.36881580923057,912.34654788977343,947.55022721415514,979.73101374755572,1009.2151006768408,1038.4030090489634,1066.8737191883758,1094.5756683756194,{"$f":"+AC83","v":1105.318374112848},1141.5623335515284,1178.7194795621979,1217.1924054020485,1257.4532648490569]
[null,null,null,null,"Non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":6.84},7.8680000000000012,8.2910000000000021,8.4670000000000005,9.1880000000000006,12.6332,{"$f":"+X90","v":13.188095999999998},{"$f":"+Y90","v":13.596504767999997},{"$f":"+Z90","v":14.019496091864994},{"$f":"+AA90","v":14.472276032770969},{"$f":"+AB90","v":14.904855145256779},{"$f":"+AC90","v":15.347384697742838},15.798868306944502,16.26060236905338,16.731537290350385,17.21678868483389]
[null,null,null,null,"Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":23.338999999999999},29.186,36.197000000000003,48.590999999999994,46.293999999999997,42.716267851201472,{"$f":"+X86","v":47.168365220434374},49.199192388346681,46.885471490031748,46.541873098064535,46.897328830292807,{"$f":"+AC86","v":49.029153898424028},48.780333468707887,49.189586727236509,50.915017793532414,52.429772299911718]
[null,null,null,null,"Government cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R87","v":3.444},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":-8.050402714932126},-12.263090497737558,-7.143307692307693,-7.6669999999999998,-7.8236923076923084,-9.14,{"$f":"-X84","v":-9.7560194153361248},{"$f":"-Y84","v":-10.385885954774706},{"$f":"-Z84","v":-11.018824971127415},{"$f":"-AA84","v":-11.675284825644681},{"$f":"-AB84","v":-12.35440531798514},{"$f":"-AC84","v":-13.080228767087986},-13.810991763058821,-14.568018242728717,-15.353416147635595,-16.168622539378912]
[]
[null,null,null,null,"Payments to suppliers and employees (opex)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-SUM(R95:R96)","v":-503.27111891999999},-701.97186452000017,-635.92007042666683,-696.14547163999998,-668.6350000000001,-677.40140808406977,{"$f":"-SUM(X95:X96)","v":-706.44836171064628},{"$f":"-SUM(Y95:Y96)","v":-718.37656987617925},{"$f":"-SUM(Z95:Z96)","v":-720.30000285265407},{"$f":"-SUM(AA95:AA96)","v":-735.18759710572999},{"$f":"-SUM(AB95:AB96)","v":-750.66914296531957},{"$f":"-SUM(AC95:AC96)","v":-767.12900853610586},-784.27198365947947,-801.72949743871891,-819.57981366397644,-838.07000054794253]
[null,null,null,null,"Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":-15.679142924932016},-23.456503502808228,-15.038219126341835,-24.633480107905775,-23.272809554471767,-16.673865382953114,{"$f":"-X174","v":-30.810051646239689},{"$f":"-Y174","v":-33.469847287266802},{"$f":"-Z174","v":-39.997512130200924},{"$f":"-AA174","v":-41.492168649246985},{"$f":"-AB174","v":-43.577133755896746},{"$f":"-AC174","v":-41.869945782857911},-43.833301451281038,-46.197814671416275,-49.160565237323667,-53.105304053203717]
[null,null,null,null,"Interest received",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":2.1000000000000001E-2},1.0999999999999999E-2,1.2E-2,0.16400000000000001,7.0000000000000001E-3,0,{"$f":"+X189","v":0},{"$f":"+Y189","v":0},{"$f":"+Z189","v":0},{"$f":"+AA189","v":0},{"$f":"+AB189","v":0},{"$f":"+AC189","v":0},0,0,0,0]
[null,null,null,null,"Interest paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-108.349},-119.54429411684266,-119.04531053952721,-121.82197292954461,-124.05228573384176,-138.4665415197943,{"$f":"-X195","v":-129.21139252587415},{"$f":"-Y195","v":-138.71715013374882},{"$f":"-Z195","v":-144.92768378411677},{"$f":"-AA195","v":-151.08080900332556},{"$f":"-AB195","v":-155.21731123993314},{"$f":"-AC195","v":-163.35855169734083},-174.28521806733141,-186.28727759116589,-195.81740501359994,-203.04823546658102]
[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":109.11956622484122},119.05437901655257,138.08019230146434,147.32289113178015,144.05176029376742,161.21788007853939,{"$f":"+SUM(X122:X132)","v":163.86164966989389},{"$f":"+SUM(Y122:Y132)","v":171.06134458121795},{"$f":"+SUM(Z122:Z132)","v":183.06395289276088},{"$f":"+SUM(AA122:AA132)","v":188.45200873526409},{"$f":"+SUM(AB122:AB132)","v":194.55985907203441},{"$f":"+SUM(AC122:AC132)","v":184.25717792562244},189.94004038602992,195.38706071445813,204.92776042339548,216.7076632266965]
[]
[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,{"$f":"-('Rev&RAV_FO'!R38+NotPres_FO!R16)*'Rev&RAV_FO'!R85","v":-228.23},{"$f":"-('Rev&RAV_FO'!S38+NotPres_FO!S16)*'Rev&RAV_FO'!S85","v":-197.023},{"$f":"-('Rev&RAV_FO'!T38+NotPres_FO!T16)*'Rev&RAV_FO'!T85","v":-173.71800000000002},{"$f":"-('Rev&RAV_FO'!U38+NotPres_FO!U16)*'Rev&RAV_FO'!U85","v":-261.57599999999996},{"$f":"-('Rev&RAV_FO'!V38+NotPres_FO!V16)*'Rev&RAV_FO'!V85","v":-233.876},{"$f":"-('Rev&RAV_FO'!W38+NotPres_FO!W16)*'Rev&RAV_FO'!W85","v":-248.2911096386249},{"$f":"-('Rev&RAV_FO'!X55+NotPres_FO!X16)*'Rev&RAV_FO'!X85","v":-244.28210050468977},{"$f":"-('Rev&RAV_FO'!Y55+NotPres_FO!Y16)*'Rev&RAV_FO'!Y85","v":-257.27519489291967},{"$f":"-('Rev&RAV_FO'!Z55+NotPres_FO!Z16)*'Rev&RAV_FO'!Z85","v":-282.04107941366334},{"$f":"-('Rev&RAV_FO'!AA55+NotPres_FO!AA16)*'Rev&RAV_FO'!AA85","v":-234.85300829850283},{"$f":"-('Rev&RAV_FO'!AB55+NotPres_FO!AB16)*'Rev&RAV_FO'!AB85","v":-217.76855973582735},{"$f":"-('Rev&RAV_FO'!AC55+NotPres_FO!AC16)*'Rev&RAV_FO'!AC85","v":-276.41737786723991},{"$f":"-('Rev&RAV_FO'!AD55+NotPres_FO!AD16)*'Rev&RAV_FO'!AD85","v":-325.31332125410603},{"$f":"-('Rev&RAV_FO'!AE55+NotPres_FO!AE16)*'Rev&RAV_FO'!AE85","v":-303.34473717418388},{"$f":"-('Rev&RAV_FO'!AF55+NotPres_FO!AF16)*'Rev&RAV_FO'!AF85","v":-289.3738531500328},{"$f":"-('Rev&RAV_FO'!AG55+NotPres_FO!AG16)*'Rev&RAV_FO'!AG85","v":-268.39983210149768}]
[null,null,null,null,"Proceeds from sale of property, plant and equipment",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R89","v":0.28799999999999998},0.81899999999999995,2.165,5.9240000000000004,1.9510000000000001,1,{"$f":"+X89","v":1.0229999999999999},{"$f":"+Y89","v":1.0465289999999998},{"$f":"+Z89","v":1.0705991669999997},{"$f":"+AA89","v":1.0952229478409996},{"$f":"+AB89","v":1.1204130756413424},{"$f":"+AC89","v":1.1461825763810931},1.1725447756378582,1.1995133054775289,1.2271021115035119,1.2553254600680925]
[null,null,null,null,"Investing adjustments 4",null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"+SUM(R136:R138)","v":-227.94199999999998},-196.20400000000001,-171.55300000000003,-255.65199999999996,-231.92500000000001,-247.2911096386249,{"$f":"+SUM(X136:X138)","v":-243.25910050468977},{"$f":"+SUM(Y136:Y138)","v":-256.22866589291965},{"$f":"+SUM(Z136:Z138)","v":-280.97048024666333},{"$f":"+SUM(AA136:AA138)","v":-233.75778535066183},{"$f":"+SUM(AB136:AB138)","v":-216.648146660186},{"$f":"+SUM(AC136:AC138)","v":-275.27119529085883},-324.14077647846818,-302.14522386870635,-288.14675103852932,-267.14450664142959]
[]
[null,null,null,"Dividend payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":-28.670168022420611},-20.753170134776187,-33.206998301732149,-33.298011197890084,-33.651310846883774,-45.378751422100194,{"$f":"-X109","v":-28.015701322697208},{"$f":"-Y109","v":-31.953351695657886},{"$f":"-Z109","v":-40.544977030272541},{"$f":"-AA109","v":-41.851268116754845},{"$f":"-AB109","v":-44.690521560001578},{"$f":"-AC109","v":-39.09631003457568},-41.531454384251766,-44.121385294432095,-47.912618444487748,-53.103934087129112]
[]
[null,null,null,"Net cash (outflow) for cash or debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R133+R139+R141","v":-147.49260179757937},-97.902791118223618,-66.679806000267831,-141.62712006610988,-121.52455055311637,-131.45198098218572,{"$f":"X133+X139+X141","v":-107.41315215749309},{"$f":"Y133+Y139+Y141","v":-117.12067300735958},{"$f":"Z133+Z139+Z141","v":-138.451504384175},{"$f":"AA133+AA139+AA141","v":-87.157044732152599},{"$f":"AB133+AB139+AB141","v":-66.778809148153158},{"$f":"AC133+AC139+AC141","v":-130.11032739981206},-175.73219047669002,-150.87954844868031,-131.13160905962158,-103.54077750186221]
[]
[]
[]
[]
[]
[null,null,null,"Adjusted cash and debt"]
[]
[]
[null,null,null,"Target cash balance"]
[]
[null,null,null,"Target Cash ($)",null,null,null,null,null,null,null,null,null,null,null,null,null,0.13600000000000001,0.34499999999999997,0.36,1.1359999999999999,1.111,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Cash at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q157","v":0.52800000000000002},0.13600000000000001,0.34499999999999997,0.36,1.1359999999999999,1.111,{"$f":"+W157","v":0},{"$f":"+X157","v":0},{"$f":"+Y157","v":0},{"$f":"+Z157","v":0},{"$f":"+AA157","v":0},{"$f":"+AB157","v":0},0,0,0,0]
[null,null,null,"Increase in Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R159-R143+(R154-R155)>=0,R154-R155,R143-R159)","v":-0.39200000000000002},0.20899999999999996,1.5000000000000013E-2,0.77599999999999991,-2.4999999999999911E-2,-1.111,{"$f":"IF(X159-X143+(X154-X155)>=0,X154-X155,X143-X159)","v":0},{"$f":"IF(Y159-Y143+(Y154-Y155)>=0,Y154-Y155,Y143-Y159)","v":0},{"$f":"IF(Z159-Z143+(Z154-Z155)>=0,Z154-Z155,Z143-Z159)","v":0},{"$f":"IF(AA159-AA143+(AA154-AA155)>=0,AA154-AA155,AA143-AA159)","v":0},{"$f":"IF(AB159-AB143+(AB154-AB155)>=0,AB154-AB155,AB143-AB159)","v":0},{"$f":"IF(AC159-AC143+(AC154-AC155)>=0,AC154-AC155,AC143-AC159)","v":0},0,0,0,0]
[null,null,null,"Cash at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,0.52800000000000002,{"$f":"+R155+R156","v":0.13600000000000001},0.34499999999999997,0.36,1.1359999999999999,1.111,0,{"$f":"+X155+X156","v":0},{"$f":"+Y155+Y156","v":0},{"$f":"+Z155+Z156","v":0},{"$f":"+AA155+AA156","v":0},{"$f":"+AB155+AB156","v":0},{"$f":"+AC155+AC156","v":0},0,0,0,0]
[]
[null,null,null,"Debt at the beginning of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+Q161","v":1664.4770000000001},1811.5776017975795,1909.6893929158032,1976.384198916071,2118.7873189821808,2240.2868695352972,{"$f":"+W161","v":2370.6278505174828},{"$f":"+X161","v":2478.041002674976},{"$f":"+Y161","v":2595.1616756823355},{"$f":"+Z161","v":2733.6131800665107},{"$f":"+AA161","v":2820.7702247986635},{"$f":"+AB161","v":2887.5490339468165},3017.6593613466284,3193.3915518233184,3344.2711002719989,3475.4027093316204]
[null,null,null,"Increase in Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-(R143-R156)","v":147.10060179757937},98.111791118223621,66.694806000267832,142.40312006610989,121.49955055311636,130.34098098218573,{"$f":"-(X143-X156)","v":107.41315215749309},{"$f":"-(Y143-Y156)","v":117.12067300735958},{"$f":"-(Z143-Z156)","v":138.451504384175},{"$f":"-(AA143-AA156)","v":87.157044732152599},{"$f":"-(AB143-AB156)","v":66.778809148153158},{"$f":"-(AC143-AC156)","v":130.11032739981206},175.73219047669002,150.87954844868031,131.13160905962158,103.54077750186221]
[null,null,null,"Debt at the end of the financial year",null,null,null,null,null,null,null,null,null,null,null,null,1664.4770000000001,{"$f":"+R159+R160","v":1811.5776017975795},1909.6893929158032,1976.384198916071,2118.7873189821808,2240.2868695352972,2370.6278505174828,{"$f":"+X159+X160","v":2478.041002674976},{"$f":"+Y159+Y160","v":2595.1616756823355},{"$f":"+Z159+Z160","v":2733.6131800665107},{"$f":"+AA159+AA160","v":2820.7702247986635},{"$f":"+AB159+AB160","v":2887.5490339468165},{"$f":"+AC159+AC160","v":3017.6593613466284},3193.3915518233184,3344.2711002719989,3475.4027093316204,3578.9434868334824]
[]
[]
[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,{"$f":"+SUM(R83,R85:R86,R88:R90)-R84","v":752.41682806977337},976.33604115620358,925.35379239400015,1010.8038158092305,977.84985558208109,1014.1125139193307,{"$f":"+SUM(X83,X85:X86,X88:X90)-X84","v":1051.1523892402695},{"$f":"+SUM(Y83,Y85:Y86,Y88:Y90)-Y84","v":1082.9247270408434},{"$f":"+SUM(Z83,Z85:Z86,Z88:Z90)-Z84","v":1110.0788625708992},{"$f":"+SUM(AA83,AA85:AA86,AA88:AA90)-AA84","v":1138.4027923932474},{"$f":"+SUM(AB83,AB85:AB86,AB88:AB90)-AB84","v":1166.7240307375575},{"$f":"+SUM(AC83,AC85:AC86,AC88:AC90)-AC84","v":1179.8373810715011},1216.0873627276762,1253.9048764200752,1294.172298425508,1336.185752725642]
[null,null,null,null,"less Opex",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-503.27111891999999},-701.97186452000017,-635.92007042666683,-696.14547163999998,-668.6350000000001,-677.40140808406977,{"$f":"+X128","v":-706.44836171064628},{"$f":"+Y128","v":-718.37656987617925},{"$f":"+Z128","v":-720.30000285265407},{"$f":"+AA128","v":-735.18759710572999},{"$f":"+AB128","v":-750.66914296531957},{"$f":"+AC128","v":-767.12900853610586},-784.27198365947947,-801.72949743871891,-819.57981366397644,-838.07000054794253]
[null,null,null,null,"less Interest",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-108.349},-119.54429411684266,-119.04531053952721,-121.82197292954461,-124.05228573384176,-138.4665415197943,{"$f":"-X195","v":-129.21139252587415},{"$f":"-Y195","v":-138.71715013374882},{"$f":"-Z195","v":-144.92768378411677},{"$f":"-AA195","v":-151.08080900332556},{"$f":"-AB195","v":-155.21731123993314},{"$f":"-AC195","v":-163.35855169734083},-174.28521806733141,-186.28727759116589,-195.81740501359994,-203.04823546658102]
[null,null,null,null,"less Tax Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-'Finance&Tax_FO'!R18","v":-88.532899400000005},{"$f":"-'Finance&Tax_FO'!S18","v":-76.631537510000001},{"$f":"-'Finance&Tax_FO'!T18","v":-120.26101434},{"$f":"-'Finance&Tax_FO'!U18","v":-110.72477087999999},{"$f":"-'Finance&Tax_FO'!V18","v":-107.586538},{"$f":"-'Finance&Tax_FO'!W18","v":-142.66501303895623},{"$f":"-SUM('Rev&RAV_FO'!X112:X113)","v":-112.79246284961675},{"$f":"-SUM('Rev&RAV_FO'!Y112:Y113)","v":-114.2648494066927},{"$f":"-SUM('Rev&RAV_FO'!Z112:Z113)","v":-111.52613550012531},{"$f":"-SUM('Rev&RAV_FO'!AA112:AA113)","v":-113.82715745336859},{"$f":"-SUM('Rev&RAV_FO'!AB112:AB113)","v":-115.58046401264903},{"$f":"-SUM('Rev&RAV_FO'!AC112:AC113)","v":-109.78333489519471},{"$f":"-SUM('Rev&RAV_FO'!AD112:AD113)","v":-111.41915616326187},{"$f":"-SUM('Rev&RAV_FO'!AE112:AE113)","v":-111.89538581880282},{"$f":"-SUM('Rev&RAV_FO'!AF112:AF113)","v":-114.90652895685272},{"$f":"-SUM('Rev&RAV_FO'!AG112:AG113)","v":-118.04983653377278}]
[null,null,null,null,"less Tax Losses brought forward",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q172<0,Q172,0)","v":0},{"$f":"-'Finance&Tax_FO'!S20","v":0},{"$f":"IF(S172<0,S172,0)","v":0},0,0,0,{"$f":"-'Finance&Tax_FO'!X20","v":0},{"$f":"IF(X172<0,X172,0)","v":0},{"$f":"IF(Y172<0,Y172,0)","v":0},{"$f":"IF(Z172<0,Z172,0)","v":0},{"$f":"IF(AA172<0,AA172,0)","v":0},{"$f":"IF(AB172<0,AB172,0)","v":0},0,0,0,0]
[null,null,null,null,"add taxable income adjustment"]
[]
[null,null,null,null,"Taxable Income",null,null,null,null,null,null,null,null,null,null,null,191.83099999999999,{"$f":"+SUM(R165:R171)","v":52.263809749773387},78.188345009360759,50.127397087806116,82.111600359685923,77.576031848239225,55.579551276510387,{"$f":"+SUM(X165:X171)","v":102.7001721541323},{"$f":"+SUM(Y165:Y171)","v":111.56615762422267},{"$f":"+SUM(Z165:Z171)","v":133.32504043400309},{"$f":"+SUM(AA165:AA171)","v":138.30722883082328},{"$f":"+SUM(AB165:AB171)","v":145.25711251965583},{"$f":"+SUM(AC165:AC171)","v":139.56648594285971},146.11100483760347,153.99271557138758,163.86855079107889,177.01768017734574]
[]
[null,null,null,"Tax Payable",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"MAX('Rev&RAV_FO'!R87*R172,0)","v":15.679142924932016},{"$f":"MAX('Rev&RAV_FO'!S87*S172,0)","v":23.456503502808228},{"$f":"MAX('Rev&RAV_FO'!T87*T172,0)","v":15.038219126341835},{"$f":"MAX('Rev&RAV_FO'!U87*U172,0)","v":24.633480107905775},{"$f":"MAX('Rev&RAV_FO'!V87*V172,0)","v":23.272809554471767},{"$f":"MAX('Rev&RAV_FO'!W87*W172,0)","v":16.673865382953114},{"$f":"MAX('Rev&RAV_FO'!X87*X172,0)","v":30.810051646239689},{"$f":"MAX('Rev&RAV_FO'!Y87*Y172,0)","v":33.469847287266802},{"$f":"MAX('Rev&RAV_FO'!Z87*Z172,0)","v":39.997512130200924},{"$f":"MAX('Rev&RAV_FO'!AA87*AA172,0)","v":41.492168649246985},{"$f":"MAX('Rev&RAV_FO'!AB87*AB172,0)","v":43.577133755896746},{"$f":"MAX('Rev&RAV_FO'!AC87*AC172,0)","v":41.869945782857911},{"$f":"MAX('Rev&RAV_FO'!AD87*AD172,0)","v":43.833301451281038},{"$f":"MAX('Rev&RAV_FO'!AE87*AE172,0)","v":46.197814671416275},{"$f":"MAX('Rev&RAV_FO'!AF87*AF172,0)","v":49.160565237323667},{"$f":"MAX('Rev&RAV_FO'!AG87*AG172,0)","v":53.105304053203717}]
[]
[]
[]
[]
[]
[null,null,null,"Interest adjustments"]
[]
[null,null,null,null,null,"RP2",null,"RP3",null,"RP4"]
[null,null,null,"Marginal Interest Rate - Borrowings",null,{"$f":"F70","v":6.7000000000000004E-2},null,{"$f":"H70","v":6.5000000000000002E-2},null,{"$f":"J70","v":0.05}]
[null,null,null,"Marginal Interest Rate - Cash",null,{"$f":"F71","v":0.05},null,{"$f":"H71","v":4.4999999999999998E-2},null,{"$f":"J71","v":3.5000000000000003E-2}]
[]
[null,null,null,"Forecast Cash (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R12*'Rev&RAV_FO'!R85","v":0.52800000000000002},{"$f":"'Finance&Tax_FO'!S12*'Rev&RAV_FO'!S85","v":0.13600000000000001},{"$f":"'Finance&Tax_FO'!T12*'Rev&RAV_FO'!T85","v":0.34499999999999997},{"$f":"'Finance&Tax_FO'!U12*'Rev&RAV_FO'!U85","v":0.36},{"$f":"'Finance&Tax_FO'!V12*'Rev&RAV_FO'!V85","v":1.1359999999999999},{"$f":"'Finance&Tax_FO'!W12*'Rev&RAV_FO'!W85","v":1.111},{"$f":"'Finance&Tax_FO'!X12*'Rev&RAV_FO'!X85","v":0},{"$f":"'Finance&Tax_FO'!Y12*'Rev&RAV_FO'!Y85","v":0},{"$f":"'Finance&Tax_FO'!Z12*'Rev&RAV_FO'!Z85","v":0},{"$f":"'Finance&Tax_FO'!AA12*'Rev&RAV_FO'!AA85","v":0},{"$f":"'Finance&Tax_FO'!AB12*'Rev&RAV_FO'!AB85","v":0},{"$f":"'Finance&Tax_FO'!AC12*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD12*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE12*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF12*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG12*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,"Adjusted Cash",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R155","v":0.52800000000000002},0.13600000000000001,0.34499999999999997,0.36,1.1359999999999999,1.111,{"$f":"+X155","v":0},{"$f":"+Y155","v":0},{"$f":"+Z155","v":0},{"$f":"+AA155","v":0},{"$f":"+AB155","v":0},{"$f":"+AC155","v":0},0,0,0,0]
[null,null,null,"Forecast Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R13*'Rev&RAV_FO'!R85","v":2.1000000000000001E-2},{"$f":"'Finance&Tax_FO'!S13*'Rev&RAV_FO'!S85","v":1.0999999999999999E-2},{"$f":"'Finance&Tax_FO'!T13*'Rev&RAV_FO'!T85","v":1.2E-2},{"$f":"'Finance&Tax_FO'!U13*'Rev&RAV_FO'!U85","v":0.16400000000000001},{"$f":"'Finance&Tax_FO'!V13*'Rev&RAV_FO'!V85","v":7.0000000000000001E-3},{"$f":"'Finance&Tax_FO'!W13*'Rev&RAV_FO'!W85","v":0},{"$f":"'Finance&Tax_FO'!X13*'Rev&RAV_FO'!X85","v":0},{"$f":"'Finance&Tax_FO'!Y13*'Rev&RAV_FO'!Y85","v":0},{"$f":"'Finance&Tax_FO'!Z13*'Rev&RAV_FO'!Z85","v":0},{"$f":"'Finance&Tax_FO'!AA13*'Rev&RAV_FO'!AA85","v":0},{"$f":"'Finance&Tax_FO'!AB13*'Rev&RAV_FO'!AB85","v":0},{"$f":"'Finance&Tax_FO'!AC13*'Rev&RAV_FO'!AC85","v":0},{"$f":"'Finance&Tax_FO'!AD13*'Rev&RAV_FO'!AD85","v":0},{"$f":"'Finance&Tax_FO'!AE13*'Rev&RAV_FO'!AE85","v":0},{"$f":"'Finance&Tax_FO'!AF13*'Rev&RAV_FO'!AF85","v":0},{"$f":"'Finance&Tax_FO'!AG13*'Rev&RAV_FO'!AG85","v":0}]
[null,null,null,"Adjusted Interest Earned",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R188+(R187-R186)*$F$184","v":2.1000000000000001E-2},{"$f":"S188+(S187-S186)*$H$184","v":1.0999999999999999E-2},{"$f":"T188+(T187-T186)*$H$184","v":1.2E-2},{"$f":"U188+(U187-U186)*$H$184","v":0.16400000000000001},{"$f":"V188+(V187-V186)*$H$184","v":7.0000000000000001E-3},{"$f":"W188+(W187-W186)*$H$184","v":0},{"$f":"X188+(X187-X186)*$J$184","v":0},{"$f":"Y188+(Y187-Y186)*$J$184","v":0},{"$f":"Z188+(Z187-Z186)*$J$184","v":0},0,0,{"$f":"AC188+(AC187-AC186)*$J$184","v":0},{"$f":"AD188+(AD187-AD186)*$J$184","v":0},{"$f":"AE188+(AE187-AE186)*$J$184","v":0},{"$f":"AF188+(AF187-AF186)*$J$184","v":0},{"$f":"AG188+(AG187-AG186)*$J$184","v":0}]
[]
[null,null,null,"Forecast Debt  (opening)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R14*'Rev&RAV_FO'!R85","v":1664.4770000000001},{"$f":"'Finance&Tax_FO'!S14*'Rev&RAV_FO'!S85","v":1824.25},{"$f":"'Finance&Tax_FO'!T14*'Rev&RAV_FO'!T85","v":1945.5},{"$f":"'Finance&Tax_FO'!U14*'Rev&RAV_FO'!U85","v":2009},{"$f":"'Finance&Tax_FO'!V14*'Rev&RAV_FO'!V85","v":2170.9059999999999},{"$f":"'Finance&Tax_FO'!W14*'Rev&RAV_FO'!W85","v":2263.2170000000001},{"$f":"'Finance&Tax_FO'!X14*'Rev&RAV_FO'!X85","v":2573.08},{"$f":"'Finance&Tax_FO'!Y14*'Rev&RAV_FO'!Y85","v":2733.2979999999993},{"$f":"'Finance&Tax_FO'!Z14*'Rev&RAV_FO'!Z85","v":2915.5680000000002},{"$f":"'Finance&Tax_FO'!AA14*'Rev&RAV_FO'!AA85","v":3103.2370000000001},{"$f":"'Finance&Tax_FO'!AB14*'Rev&RAV_FO'!AB85","v":3219.2640000000001},{"$f":"'Finance&Tax_FO'!AC14*'Rev&RAV_FO'!AC85","v":3313.7579999999998},{"$f":"'Finance&Tax_FO'!AD14*'Rev&RAV_FO'!AD85","v":3475.9949999999999},{"$f":"'Finance&Tax_FO'!AE14*'Rev&RAV_FO'!AE85","v":3684.7460000000001},{"$f":"'Finance&Tax_FO'!AF14*'Rev&RAV_FO'!AF85","v":3870.183},{"$f":"'Finance&Tax_FO'!AG14*'Rev&RAV_FO'!AG85","v":4037.098}]
[null,null,null,"Adjusted Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R159","v":1664.4770000000001},1811.5776017975795,1909.6893929158032,1976.384198916071,2118.7873189821808,2240.2868695352972,{"$f":"+X159","v":2370.6278505174828},{"$f":"+Y159","v":2478.041002674976},{"$f":"+Z159","v":2595.1616756823355},{"$f":"+AA159","v":2733.6131800665107},{"$f":"+AB159","v":2820.7702247986635},{"$f":"+AC159","v":2887.5490339468165},3017.6593613466284,3193.3915518233184,3344.2711002719989,3475.4027093316204]
[null,null,null,"Forecast Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Finance&Tax_FO'!R15*'Rev&RAV_FO'!R85","v":108.349},{"$f":"'Finance&Tax_FO'!S15*'Rev&RAV_FO'!S85","v":120.36799999999999},{"$f":"'Finance&Tax_FO'!T15*'Rev&RAV_FO'!T85","v":121.373},{"$f":"'Finance&Tax_FO'!U15*'Rev&RAV_FO'!U85","v":123.94199999999999},{"$f":"'Finance&Tax_FO'!V15*'Rev&RAV_FO'!V85","v":127.44},{"$f":"'Finance&Tax_FO'!W15*'Rev&RAV_FO'!W85","v":139.95699999999999},{"$f":"'Finance&Tax_FO'!X15*'Rev&RAV_FO'!X85","v":139.334},{"$f":"'Finance&Tax_FO'!Y15*'Rev&RAV_FO'!Y85","v":151.47999999999999},{"$f":"'Finance&Tax_FO'!Z15*'Rev&RAV_FO'!Z85","v":160.94800000000001},{"$f":"'Finance&Tax_FO'!AA15*'Rev&RAV_FO'!AA85","v":169.56200000000001},{"$f":"'Finance&Tax_FO'!AB15*'Rev&RAV_FO'!AB85","v":175.14199999999997},{"$f":"'Finance&Tax_FO'!AC15*'Rev&RAV_FO'!AC85","v":184.66900000000001},{"$f":"'Finance&Tax_FO'!AD15*'Rev&RAV_FO'!AD85","v":197.202},{"$f":"'Finance&Tax_FO'!AE15*'Rev&RAV_FO'!AE85","v":210.85499999999999},{"$f":"'Finance&Tax_FO'!AF15*'Rev&RAV_FO'!AF85","v":222.113},{"$f":"'Finance&Tax_FO'!AG15*'Rev&RAV_FO'!AG85","v":231.13300000000001}]
[null,null,null,"Interest paid adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R61","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Adjusted Interest Paid",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"R194+R193+(R192-R191)*$F$183","v":108.349},{"$f":"S194+S193+(S192-S191)*$H$183","v":119.54429411684266},{"$f":"T194+T193+(T192-T191)*$H$183","v":119.04531053952721},{"$f":"U194+U193+(U192-U191)*$H$183","v":121.82197292954461},{"$f":"V194+V193+(V192-V191)*$H$183","v":124.05228573384176},{"$f":"W194+W193+(W192-W191)*$H$183","v":138.4665415197943},{"$f":"X194+X193+(X192-X191)*$J$183","v":129.21139252587415},{"$f":"Y194+Y193+(Y192-Y191)*$J$183","v":138.71715013374882},144.92768378411677,151.08080900332556,155.21731123993314,{"$f":"AC194+AC193+(AC192-AC191)*$J$183","v":163.35855169734083},{"$f":"AD194+AD193+(AD192-AD191)*$J$183","v":174.28521806733141},{"$f":"AE194+AE193+(AE192-AE191)*$J$183","v":186.28727759116589},{"$f":"AF194+AF193+(AF192-AF191)*$J$183","v":195.81740501359994},{"$f":"AG194+AG193+(AG192-AG191)*$J$183","v":203.04823546658102}]
[]
[]
[]
[]
[]
[null,null,null,"Financial indicators"]
[]
[]
[null,null,null,"Funds from operations ($m)"]
[null,null,null,null,"Total prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R83","v":710.82523078470547},{"$f":"+S83","v":939.22513165394116},870.72710008630781,940.36881580923057,912.34654788977343,947.55022721415514,979.73101374755572,1009.2151006768408,1038.4030090489634,1066.8737191883758,1094.5756683756194,{"$f":"+AC83","v":1105.318374112848},1141.5623335515284,1178.7194795621979,1217.1924054020485,1257.4532648490569]
[null,null,null,null,"plus developer charges",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R86","v":23.338999999999999},29.186,36.197000000000003,48.590999999999994,46.293999999999997,42.716267851201472,47.168365220434374,49.199192388346681,46.885471490031748,46.541873098064535,46.897328830292807,{"$f":"+AC86","v":49.029153898424028},48.780333468707887,49.189586727236509,50.915017793532414,52.429772299911718]
[null,null,null,null,"plus non-prescribed revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R90","v":6.84},7.8680000000000012,8.2910000000000021,8.4670000000000005,9.1880000000000006,12.6332,{"$f":"+X90","v":13.188095999999998},{"$f":"+Y90","v":13.596504767999997},{"$f":"+Z90","v":14.019496091864994},{"$f":"+AA90","v":14.472276032770969},{"$f":"+AB90","v":14.904855145256779},{"$f":"+AC90","v":15.347384697742838},15.798868306944502,16.26060236905338,16.731537290350385,17.21678868483389]
[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,{"$f":"-R84","v":-8.050402714932126},-12.263090497737558,-7.143307692307693,-7.6669999999999998,-7.8236923076923084,-9.14,{"$f":"-X84","v":-9.7560194153361248},{"$f":"-Y84","v":-10.385885954774706},{"$f":"-Z84","v":-11.018824971127415},{"$f":"-AA84","v":-11.675284825644681},{"$f":"-AB84","v":-12.35440531798514},{"$f":"-AC84","v":-13.080228767087986},-13.810991763058821,-14.568018242728717,-15.353416147635595,-16.168622539378912]
[null,null,null,null,"less Total operating expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R128","v":-503.27111891999999},-701.97186452000017,-635.92007042666683,-696.14547163999998,-668.6350000000001,-677.40140808406977,{"$f":"+X128","v":-706.44836171064628},{"$f":"+Y128","v":-718.37656987617925},{"$f":"+Z128","v":-720.30000285265407},{"$f":"+AA128","v":-735.18759710572999},{"$f":"+AB128","v":-750.66914296531957},{"$f":"+AC128","v":-767.12900853610586},-784.27198365947947,-801.72949743871891,-819.57981366397644,-838.07000054794253]
[null,null,null,null,"less Income tax paid",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R174","v":-15.679142924932016},-23.456503502808228,-15.038219126341835,-24.633480107905775,-23.272809554471767,-16.673865382953114,{"$f":"-X174","v":-30.810051646239689},{"$f":"-Y174","v":-33.469847287266802},{"$f":"-Z174","v":-39.997512130200924},{"$f":"-AA174","v":-41.492168649246985},{"$f":"-AB174","v":-43.577133755896746},{"$f":"-AC174","v":-41.869945782857911},-43.833301451281038,-46.197814671416275,-49.160565237323667,-53.105304053203717]
[null,null,null,null,"plus Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R189","v":2.1000000000000001E-2},1.0999999999999999E-2,1.2E-2,0.16400000000000001,7.0000000000000001E-3,0,{"$f":"+X189","v":0},{"$f":"+Y189","v":0},{"$f":"+Z189","v":0},{"$f":"+AA189","v":0},{"$f":"+AB189","v":0},{"$f":"+AC189","v":0},0,0,0,0]
[null,null,null,null,"less Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R195","v":-108.349},-119.54429411684266,-119.04531053952721,-121.82197292954461,-124.05228573384176,-138.4665415197943,{"$f":"-X195","v":-129.21139252587415},{"$f":"-Y195","v":-138.71715013374882},{"$f":"-Z195","v":-144.92768378411677},{"$f":"-AA195","v":-151.08080900332556},{"$f":"-AB195","v":-155.21731123993314},{"$f":"-AC195","v":-163.35855169734083},-174.28521806733141,-186.28727759116589,-195.81740501359994,-203.04823546658102]
[]
[null,null,null,"Funds from operations",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM(R205:R214)","v":105.67556622484138},119.05437901655257,138.08019230146434,147.32289113178015,144.05176029376742,161.21788007853939,163.86164966989389,171.06134458121795,183.06395289276088,188.45200873526409,194.55985907203441,{"$f":"+SUM(AC205:AC214)","v":184.25717792562244},189.94004038602992,195.38706071445813,204.92776042339548,216.7076632266965]
[]
[null,null,null,"Primary Indicator"]
[]
[null,null,null,"FFO interest cover (times)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":105.67556622484138},119.05437901655257,138.08019230146434,147.32289113178015,144.05176029376742,161.21788007853939,163.86164966989389,171.06134458121795,183.06395289276088,188.45200873526409,194.55985907203441,184.25717792562244,189.94004038602992,195.38706071445813,204.92776042339548,216.7076632266965]
[null,null,null,null,"plus Interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R213","v":108.349},119.54429411684266,119.04531053952721,121.82197292954461,124.05228573384176,138.4665415197943,129.21139252587415,138.71715013374882,144.92768378411677,151.08080900332556,155.21731123993314,163.35855169734083,174.28521806733141,186.28727759116589,195.81740501359994,203.04823546658102]
[null,null,null,null,"less Interest revenue",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R212","v":-2.1000000000000001E-2},-1.0999999999999999E-2,-1.2E-2,-0.16400000000000001,-7.0000000000000001E-3,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"divided by Net interest expense",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R221+R222","v":108.328},119.53329411684267,119.03331053952721,121.65797292954461,124.04528573384175,138.4665415197943,{"$f":"+X221+X222","v":129.21139252587415},{"$f":"+Y221+Y222","v":138.71715013374882},{"$f":"+Z221+Z222","v":144.92768378411677},{"$f":"+AA221+AA222","v":151.08080900332556},{"$f":"+AB221+AB222","v":155.21731123993314},{"$f":"+AC221+AC222","v":163.35855169734083},174.28521806733141,186.28727759116589,195.81740501359994,203.04823546658102]
[]
[null,null,null,null,null,null,null,"> 1.5 times",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(SUM(R220:R222)/R223),0,SUM(R220:R222)/R223)","v":1.9755147904959141},1.9959934585269443,2.1600130390023242,2.2109596073666196,2.16128363477555,2.1643092859042246,{"$f":"+IF(ISERROR(SUM(X220:X222)/X223),0,SUM(X220:X222)/X223)","v":2.2681671984696021},{"$f":"+IF(ISERROR(SUM(Y220:Y222)/Y223),0,SUM(Y220:Y222)/Y223)","v":2.2331665148561903},{"$f":"+IF(ISERROR(SUM(Z220:Z222)/Z223),0,SUM(Z220:Z222)/Z223)","v":2.2631399889440833},{"$f":"+IF(ISERROR(SUM(AA220:AA222)/AA223),0,SUM(AA220:AA222)/AA223)","v":2.2473590125607279},{"$f":"+IF(ISERROR(SUM(AB220:AB222)/AB223),0,SUM(AB220:AB222)/AB223)","v":2.253467525740644},{"$f":"+IF(ISERROR(SUM(AC220:AC222)/AC223),0,SUM(AC220:AC222)/AC223)","v":2.1279310205137048},2.0898230067489179,2.0488481191037802,2.0465247479362869,2.0672718368063023]
[]
[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,{"$f":"+R192","v":1664.4770000000001},1811.5776017975795,1909.6893929158032,1976.384198916071,2118.7873189821808,2240.2868695352972,2370.6278505174828,2478.041002674976,2595.1616756823355,2733.6131800665107,2820.7702247986635,2887.5490339468165,3017.6593613466284,3193.3915518233184,3344.2711002719989,3475.4027093316204]
[null,null,null,null,"less cash assets",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-0.52800000000000002},-0.13600000000000001,-0.34499999999999997,-0.36,-1.1359999999999999,-1.111,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"divided by Average regulatory asset base",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+SUM('Rev&RAV_FO'!R45,'Rev&RAV_FO'!R62)*'Rev&RAV_FO'!R85","v":3163.4685416911857},{"$f":"+SUM('Rev&RAV_FO'!S45,'Rev&RAV_FO'!S62)*'Rev&RAV_FO'!S85","v":3355.0811223794071},{"$f":"+SUM('Rev&RAV_FO'!T45,'Rev&RAV_FO'!T62)*'Rev&RAV_FO'!T85","v":3518.9395021544619},{"$f":"+SUM('Rev&RAV_FO'!U45,'Rev&RAV_FO'!U62)*'Rev&RAV_FO'!U85","v":3653.3216210898963},{"$f":"+SUM('Rev&RAV_FO'!V45,'Rev&RAV_FO'!V62)*'Rev&RAV_FO'!V85","v":3809.5437560978467},{"$f":"+SUM('Rev&RAV_FO'!W45,'Rev&RAV_FO'!W62)*'Rev&RAV_FO'!W85","v":3998.6104197552104},{"$f":"+SUM('Rev&RAV_FO'!X45,'Rev&RAV_FO'!X62)*'Rev&RAV_FO'!X85","v":4200.6732331408739},{"$f":"+SUM('Rev&RAV_FO'!Y45,'Rev&RAV_FO'!Y62)*'Rev&RAV_FO'!Y85","v":4398.6849446606066},{"$f":"+SUM('Rev&RAV_FO'!Z45,'Rev&RAV_FO'!Z62)*'Rev&RAV_FO'!Z85","v":4618.1950806372552},{"$f":"+SUM('Rev&RAV_FO'!AA45,'Rev&RAV_FO'!AA62)*'Rev&RAV_FO'!AA85","v":4832.2130529598844},{"$f":"+SUM('Rev&RAV_FO'!AB45,'Rev&RAV_FO'!AB62)*'Rev&RAV_FO'!AB85","v":5014.0240990141683},{"$f":"+SUM('Rev&RAV_FO'!AC45,'Rev&RAV_FO'!AC62)*'Rev&RAV_FO'!AC85","v":5219.1595469263621},{"$f":"+SUM('Rev&RAV_FO'!AD45,'Rev&RAV_FO'!AD62)*'Rev&RAV_FO'!AD85","v":5483.2067715114363},{"$f":"+SUM('Rev&RAV_FO'!AE45,'Rev&RAV_FO'!AE62)*'Rev&RAV_FO'!AE85","v":5763.2592919760482},{"$f":"+SUM('Rev&RAV_FO'!AF45,'Rev&RAV_FO'!AF62)*'Rev&RAV_FO'!AF85","v":6025.5986388269621},{"$f":"+SUM('Rev&RAV_FO'!AG45,'Rev&RAV_FO'!AG62)*'Rev&RAV_FO'!AG85","v":6274.9349305589003}]
[]
[null,null,null,null,null,null,null,"< 70 per cent",null,null,null,null,null,null,null,null,null,{"$f":"SUM(R230:R231)/R232","v":0.5259887930197199},0.53990992638440705,0.54259085492854076,0.54088427022380892,0.55588056065572322,0.55998850462465821,{"$f":"SUM(X230:X231)/X232","v":0.56434474165107751},{"$f":"SUM(Y230:Y231)/Y232","v":0.56335951172928944},{"$f":"SUM(Z230:Z231)/Z232","v":0.56194284355008983},{"$f":"SUM(AA230:AA231)/AA232","v":0.56570626131479973},{"$f":"SUM(AB230:AB231)/AB232","v":0.56257612031686666},{"$f":"SUM(AC230:AC231)/AC232","v":0.55325939128404988},0.55034571685773137,0.55409472141386173,0.55501059740730552,0.55385478061396742]
[]
[null,null,null,"FFO / Net debt (%)"]
[null,null,null,null,"FFO",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":105.67556622484138},119.05437901655257,138.08019230146434,147.32289113178015,144.05176029376742,161.21788007853939,163.86164966989389,171.06134458121795,183.06395289276088,188.45200873526409,194.55985907203441,184.25717792562244,189.94004038602992,195.38706071445813,204.92776042339548,216.7076632266965]
[null,null,null,null,"(divided by Non-current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R192","v":1664.4770000000001},1811.5776017975795,1909.6893929158032,1976.384198916071,2118.7873189821808,2240.2868695352972,2370.6278505174828,2478.041002674976,2595.1616756823355,2733.6131800665107,2820.7702247986635,2887.5490339468165,3017.6593613466284,3193.3915518233184,3344.2711002719989,3475.4027093316204]
[null,null,null,null,"plus Current interest bearing liabilities",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"less cash assets)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R187","v":-0.52800000000000002},-0.13600000000000001,-0.34499999999999997,-0.36,-1.1359999999999999,-1.111,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,null,"> 10 per cent",null,null,null,null,null,null,null,null,null,{"$f":"+IF(ISERROR(R237/SUM(R238:R240)),0,R237/SUM(R238:R240))","v":6.3508897342912179E-2},6.5723553493752848E-2,7.2318117576787147E-2,7.4555205959822096E-2,6.80243055136215E-2,7.1998757342806405E-2,6.9121625156864944E-2,6.9030877373119331E-2,7.0540481006690497E-2,6.8938798696704745E-2,6.8974018997212505E-2,6.3810926068941051E-2,6.2942836696209911E-2,6.1184811678636382E-2,6.1277257219586094E-2,6.2354691341186499E-2]
[]
[null,null,null,"Internal financing ratio (%)"]
[null,null,null,null,"FFO  ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+R215","v":105.67556622484138},119.05437901655257,138.08019230146434,147.32289113178015,144.05176029376742,161.21788007853939,163.86164966989389,171.06134458121795,183.06395289276088,188.45200873526409,194.55985907203441,184.25717792562244,189.94004038602992,195.38706071445813,204.92776042339548,216.7076632266965]
[null,null,null,null,"less Dividends",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R109","v":-28.670168022420611},-20.753170134776187,-33.206998301732149,-33.298011197890084,-33.651310846883774,-45.378751422100194,-28.015701322697208,-31.953351695657886,-40.544977030272541,-41.851268116754845,-44.690521560001578,-39.09631003457568,-41.531454384251766,-44.121385294432095,-47.912618444487748,-53.103934087129112]
[null,null,null,null,"(divided by Gross capital expenditure",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R136","v":228.23},197.023,173.71800000000002,261.57599999999996,233.876,248.2911096386249,244.28210050468977,257.27519489291967,282.04107941366334,234.85300829850283,217.76855973582735,276.41737786723991,325.31332125410603,303.34473717418388,289.3738531500328,268.39983210149768]
[null,null,null,null,"less Customer cash contributions",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R86","v":-23.338999999999999},-29.186,-36.197000000000003,-48.590999999999994,-46.293999999999997,-42.716267851201472,-47.168365220434374,-49.199192388346681,-46.885471490031748,-46.541873098064535,-46.897328830292807,-49.029153898424028,-48.780333468707887,-49.189586727236509,-50.915017793532414,-52.429772299911718]
[null,null,null,null,"less Government cash contributions)",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"-R87","v":-3.444},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,{"$f":"+IF(ISERROR(SUM(R245:R246)/SUM(R247:R249)),0,SUM(R245:R246)/SUM(R247:R249))","v":0.38226133028747394},0.58569450646625232,0.76259766871773893,0.53536577662225082,0.58854500670044907,0.56348883768678137,{"$f":"+IF(ISERROR(SUM(X245:X246)/SUM(X247:X249)),0,SUM(X245:X246)/SUM(X247:X249))","v":0.68917545574028549},{"$f":"+IF(ISERROR(SUM(Y245:Y246)/SUM(Y247:Y249)),0,SUM(Y245:Y246)/SUM(Y247:Y249))","v":0.66854414353958391},{"$f":"+IF(ISERROR(SUM(Z245:Z246)/SUM(Z247:Z249)),0,SUM(Z245:Z246)/SUM(Z247:Z249))","v":0.60606241595043042},{"$f":"+IF(ISERROR(SUM(AA245:AA246)/SUM(AA247:AA249)),0,SUM(AA245:AA246)/SUM(AA247:AA249))","v":0.77850277129107359},{"$f":"+IF(ISERROR(SUM(AB245:AB246)/SUM(AB247:AB249)),0,SUM(AB245:AB246)/SUM(AB247:AB249))","v":0.87708935388244191},{"$f":"+IF(ISERROR(SUM(AC245:AC246)/SUM(AC247:AC249)),0,SUM(AC245:AC246)/SUM(AC247:AC249))","v":0.63838340155624851},0.53667588518209564,0.59517060800859678,0.6584580594137649,0.7575296746682012]

{"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,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$f":"+CONCATENATE(K6-1,\"-\",RIGHT(K6,2))","v":"2005-06"},"2006-07","2007-08","2008-09","2009-10","2010-11","2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",{"$f":"+CONCATENATE(X6-1,\"-\",RIGHT(X6,2))","v":"2018-19"},{"$f":"+CONCATENATE(Y6-1,\"-\",RIGHT(Y6,2))","v":"2019-20"},{"$f":"+CONCATENATE(Z6-1,\"-\",RIGHT(Z6,2))","v":"2020-21"},{"$f":"+CONCATENATE(AA6-1,\"-\",RIGHT(AA6,2))","v":"2021-22"},{"$f":"+CONCATENATE(AB6-1,\"-\",RIGHT(AB6,2))","v":"2022-23"},{"$f":"+CONCATENATE(AC6-1,\"-\",RIGHT(AC6,2))","v":"2023-24"},"2024-25","2025-26","2026-27","2027-28"]
[]
[null,"Minimum flow rates"]
[]
[null,"20mm",20]
[null,"25mm",35]
[null,"32mm",60]
[null,"40mm",90]
[null,"50mm",160]
[]
[]
[null,"Business proposed outcomes and outputs",null,null,null,null,null,null,null,null,"ACTUAL",null,null,null,null,null,null,null,null,null,null,null,"FORECAST"]
[]
[]
[null,"Outcome 1","safe drinking water"]
[]
[null,"Output descriptor",null,null,null,null,null,null," Unit of measurement"]
[null,"compliance with safe drinking water standards",null,null,null,null,null,null,"%",null,null,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1,1]
[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 2","reliable water and sewerage services"]
[]
[null,"customers who experience 3 or more unplanned water or sewerage service interruption in 12 months",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,1.2835012775559415E-2,1.0282912303017071E-2,7.0498583644754169E-3,5.8579330368868148E-3,1.1807839405219636E-2,9.5667111770316709E-3,9.5667111770316709E-3,9.5667111770316709E-3,9.5667111770316709E-3,9.5667111770316709E-3,9.5667111770316709E-3,9.5667111770316709E-3,9.5667111770316709E-3,9.5667111770316709E-3,9.5667111770316709E-3,9.5667111770316709E-3]
[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 3","timely response and restoration"]
[]
[null,"customers who service has been restored within 4 hours",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,0.92585927268627333,0.93279704129084606,0.91814212517211546,0.86475759046540468,0.91247305596023998,0.91080581711497588,0.91080581711497588,0.91080581711497588,0.91080581711497588,0.91080581711497588,0.91080581711497588,0.91080581711497588,0.91080581711497588,0.91080581711497588,0.91080581711497588,0.91080581711497588]
[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 4","fair access and assistance for all"]
[]
[null,"customers who say they believe that YVW helps customers experiencing difficulty paying for their water and sewerage services",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,0.89,0.89,0.89,0.89,0.89,0.89,0.89,0.89,0.89,0.89,0.89]
[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 5","water availability and conservation"]
[]
[null,"total water usage",null,null,null,null,null,null,"litres/ per person/ per day",null,298.29707402208709,276.88568432604512,245.23262077747015,231.78045411860489,219.79521522710868,208.08790118410332,215.59272694951414,237.14283771065678,233.37726395189057,228.78096793459693,241.66908918164685,223,223.44542424331499,221.40029336161285,217,213,211,210.27182405534441,208.56915636803538,206.93952042542367,205.3855692821609,203.93633365866043,202.53349371269692]
[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","modern flexible service"]
[]
[null,"customers who say they are satisfied with their most recent customer interraction",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,86.3,86.1,87.7,85.1,85,86.039999999999992,86.039999999999992,86.039999999999992,86.039999999999992,86.039999999999992,86.039999999999992,86.039999999999992,86.039999999999992,86.039999999999992,86.039999999999992,86.039999999999992]
[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","care for and protect the environment"]
[]
[null,"reduction in emissions (cumulative)",null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,5.8000000000000003E-2,0.161,0.32800000000000001,0.47099999999999997,0.53400000000000003,0.60199999999999998,0.66400000000000003,0.73099999999999998,0.79900000000000004,0.86599999999999999]
[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,{"$f":"+Contents!H7","v":"Yarra Valley Water"}]
[null,"Go to Table of Contents"]
[null,null,null,null,null,null,null,null,null,null,null,"FIRST REG PERIOD",null,null,null,"SECOND REG PERIOD",null,null,null,null,"THIRD REG PERIOD",null,null,null,null,"FOURTH REG PERIOD",null,null,"FIFTH REG PERIOD"]
[]
[null,null,null,null,null,null,null,null,null,null,2006,2007,2008,2009,2010,2011,2012,2013,2014,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028]
[null,null,null,null,null,null,null,null,null,null,{"$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","Customer's planned water or sewerage service interruption exceeds 5 hours",null,null,null,50,null,50,null,70,184,16,40,36,142,857,561,1702,337,2062,1229,1229,1229,1229,1229,1229,1229,1229,1229,1229,1229,1229]
[null,"GSL 2","Customer's planned water or sewerage interruption  is longer than advised",null,null,null,50,null,50,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 3","Customer is not provided at least 3 days’ notice of a planned water interruption",null,null,null,50,null,"n/a",null,92,86,138,10,3,127,8,0,0,26,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,"GSL 4","Customer is not provided at least 1 weeks' notice of a planned water interruption",null,null,null,"n/a",null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,6,6,6,6,6,6,6,6,6,6,6]
[null,"GSL 5","Customer experiences a planned water supply interruption during peak hours (5am to 9am and 5pm to 11pm)",null,null,null,50,null,50,null,93,188,60,19,119,33,155,695,287,69,716,722,448,448,448,448,448,448,448,448,448,448,448]
[null,"GSL 6","Customer's water service is not restored within 4 hours of an unplanned event occuring",null,null,null,50,null,50,null,233,31,4197,4319,7175,10645,6625,9190,9837,1446,20834,12627,12627,12627,12627,12627,12627,12627,12627,12627,12627,12627,12627]
[null,"GSL 7","Customer's water service is not restored within 12 hours of an unplanned event occuring",null,null,null,"n/a",null,50,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2627,2627,2627,2627,2627,2627,2627,2627,2627,2627]
[null,"GSL 8","Customer experiences more than 5 unplanned water or sewerage interruptions in total within any 12 month period",null,null,null,50,null,50,null,965,749,1983,1047,753,389,653,1023,957,174,334,165,165,165,165,165,165,165,165,165,165,165,165]
[null,"GSL 9","Customer water flow does not meet minimum standard",null,null,null,"n/a",null,77.87,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,"GSL 10","Sewage spill within a customer's house is not contained within 1 hour of notification",null,null,null,1000,null,1000,null,4,2,1,3,0,0,4,8,11,1,8,15,8,8,8,8,8,8,8,8,8,8,8]
[null,"GSL 11","Customer experiences a subsequent sewage spill in their house that is not contained within 1 hour of notification in a 12 month period",null,null,null,"n/a",null,2000,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,"GSL 12","Sewage spill within a customer's property is not contained within 4 hours",null,null,null,1000,null,1000,null,24,8,8,6,0,0,15,1,44,6,150,227,106,106,106,106,106,106,106,106,106,106,106]
[null,"GSL 13","Customer experiences a subsequent sewage spill in their property that is not contained within 4 hours in a 12 month period",null,null,null,"n/a",null,2000,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,"GSL 14","Customer's sewerage service is not restored within 4 hours of an unplanned event occuring",null,null,null,50,null,50,null,33,4,16,5,0,0,1,22,18,129,3260,2487,1473,1473,1473,1473,1473,1473,1473,1473,1473,1473,1473]
[null,"GSL 15","Customer's sewerage service is not restored within 12 hours of an unplanned event occuring",null,null,null,"n/a",null,50,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,"GSL 16","customer experiences more than 3 unplanned sewerage service interruptions within any 12 month period",null,null,null,50,null,50,null,null,null,null,null,null,null,null,3,4,1,18,9,8,8,8,8,8,8,8,8,8,8,8]
[null,"GSL 17","Customer's letter or contact is not responded to within 4 days",null,null,null,50,null,50,null,null,null,null,null,null,null,null,187,0,114,308,11,11,11,11,11,11,11,11,11,11,11,11]
[null,"GSL 18","Customer experiences more than 2 separate water quality related issues in 12 months",null,null,null,"n/a",null,50,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,"GSL 19","Restricting the water supply of, or taking legal action against, a residential customer prior to taking reasonable endeavours to contact the customer and provide information about help that is available if the customer is experiencing difficulties paying",null,null,null,300,null,300,null,null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[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$35)","v":1043700},1043700,1043700,1043700,1043700,1043700,1043700,1043700,1043700,1043700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (nominal)",{"$f":"+X37/1000000","v":1.0437000000000001},{"$f":"+Y37/1000000","v":1.0437000000000001},{"$f":"+Z37/1000000","v":1.0437000000000001},1.0437000000000001,1.0437000000000001,1.0437000000000001,1.0437000000000001,1.0437000000000001,1.0437000000000001,1.0437000000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"$,million (real)",{"$f":"+X38/KeyAssumptionsPriceControl_FO!X15","v":1.0202346041055721},{"$f":"+Y38/KeyAssumptionsPriceControl_FO!Y15","v":0.99729677820681539},{"$f":"+Z38/KeyAssumptionsPriceControl_FO!Z15","v":0.97487466100372966},{"$f":"+AA38/KeyAssumptionsPriceControl_FO!AA15","v":0.9529566578726586},{"$f":"+AB38/KeyAssumptionsPriceControl_FO!AB15","v":0.93153143487063417},{"$f":"+AC38/KeyAssumptionsPriceControl_FO!AC15","v":0.91058791287452034},{"$f":"+AD38/KeyAssumptionsPriceControl_FO!AD15","v":0.89011526185192613},{"$f":"+AE38/KeyAssumptionsPriceControl_FO!AE15","v":0.87010289526092488},{"$f":"+AF38/KeyAssumptionsPriceControl_FO!AF15","v":0.85054046457568422},{"$f":"+AG38/KeyAssumptionsPriceControl_FO!AG15","v":0.83141785393517531}]
[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)",{"$f":"+Opex_Breakdown!X23","v":0.52537800369685739},{"$f":"+Opex_Breakdown!Y23","v":0.50364144672531741},{"$f":"+Opex_Breakdown!Z23","v":0.47975019230236327},{"$f":"+Opex_Breakdown!AA23","v":0.45639608240700225},{"$f":"+Opex_Breakdown!AB23","v":0.4335670404760531},{"$f":"+Opex_Breakdown!AC23","v":0.41125126146241764},{"$f":"+Opex_Breakdown!AD23","v":0.38943720573061358},{"$f":"+Opex_Breakdown!AE23","v":0.36811359308955416},{"$f":"+Opex_Breakdown!AF23","v":0.34726939695948594},{"$f":"+Opex_Breakdown!AG23","v":0.32689383867007432}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"+X40-X39","v":-0.49485660040871471},{"$f":"+Y40-Y39","v":-0.49365533148149798},-0.49512446870136639,-0.49656057546565635,-0.49796439439458107,-0.49933665141210271,-0.50067805612131255,-0.50198930217137072,-0.50327106761619822,-0.50452401526510093]

{"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",{"$f":"Capex_FO_AC!S12","v":114.2196630859375},{"$f":"Capex_FO_AC!T12","v":64.67604838709677},{"$f":"Capex_FO_AC!U12","v":72.614433520599249},{"$f":"Capex_FO_AC!V12","v":74.624265249537885},{"$f":"Capex_FO_AC!W12","v":91.606699978965267},{"$f":"Capex_FO_AC!X12","v":83.272286676939288},{"$f":"Capex_FO_AC!Y12","v":85.563726216318557},{"$f":"Capex_FO_AC!Z12","v":77.198188760895704},{"$f":"Capex_FO_AC!AA12","v":73.135298691166909},{"$f":"Capex_FO_AC!AB12","v":78.082807379369257},{"$f":"Capex_FO_AC!AC12","v":88.159296561333804},{"$f":"Capex_FO_AC!AD12","v":94.122350867108281},{"$f":"Capex_FO_AC!AE12","v":82.799789776808723},{"$f":"Capex_FO_AC!AF12","v":77.801559975214985},{"$f":"Capex_FO_AC!AG12","v":66.413668696690578}]
[null,"Values",{"$f":"'Rev&RAV_FO'!S23","v":1019.0800467996735},{"$f":"'Rev&RAV_FO'!T23","v":1005.1526196772246},{"$f":"'Rev&RAV_FO'!U23","v":999.84065046889782},{"$f":"'Rev&RAV_FO'!V23","v":1010.2999022245964},{"$f":"'Rev&RAV_FO'!W23","v":1018.778385427715},{"$f":"'Rev&RAV_FO'!X23","v":953.97649434142284},{"$f":"'Rev&RAV_FO'!Y23","v":958.47806674198898},{"$f":"'Rev&RAV_FO'!Z23","v":955.49360837238237},{"$f":"'Rev&RAV_FO'!AA23","v":959.34016893125386},{"$f":"'Rev&RAV_FO'!AB23","v":963.25838250678703},{"$f":"'Rev&RAV_FO'!AC23","v":959.90033202881443},{"$f":"'Rev&RAV_FO'!AD23","v":965.61298690190995},{"$f":"'Rev&RAV_FO'!AE23","v":972.63124392677798},{"$f":"'Rev&RAV_FO'!AF23","v":979.00750056622405},{"$f":"'Rev&RAV_FO'!AG23","v":974.41758858667697},null,null,"Sewerage",{"$f":"Capex_FO_AC!S13","v":92.53187988281249},{"$f":"Capex_FO_AC!T13","v":108.92217741935484},{"$f":"Capex_FO_AC!U13","v":171.12083801498125},{"$f":"Capex_FO_AC!V13","v":145.83038354898338},{"$f":"Capex_FO_AC!W13","v":146.48157632632632},{"$f":"Capex_FO_AC!X13","v":139.82406045180042},{"$f":"Capex_FO_AC!Y13","v":151.73254228860333},{"$f":"Capex_FO_AC!Z13","v":182.24378911538921},{"$f":"Capex_FO_AC!AA13","v":135.01597833264481},{"$f":"Capex_FO_AC!AB13","v":110.03267706906175},{"$f":"Capex_FO_AC!AC13","v":128.85123683690927},{"$f":"Capex_FO_AC!AD13","v":162.23181904179472},{"$f":"Capex_FO_AC!AE13","v":163.13198580437367},{"$f":"Capex_FO_AC!AF13","v":137.55356891148398},{"$f":"Capex_FO_AC!AG13","v":126.88506032960576}]
[null,"Reg period average",{"$f":"AVERAGE($C$5:$G$5)","v":1010.6303209196215},{"$f":"AVERAGE($C$5:$G$5)","v":1010.6303209196215},{"$f":"AVERAGE($C$5:$G$5)","v":1010.6303209196215},{"$f":"AVERAGE($C$5:$G$5)","v":1010.6303209196215},{"$f":"AVERAGE($C$5:$G$5)","v":1010.6303209196215},null,null,null,null,null,null,null,null,null,null,null,null,"Recycled Water",{"$f":"Capex_FO_AC!S14","v":4.3574121093749998},{"$f":"Capex_FO_AC!T14","v":7.5693548387096774},{"$f":"Capex_FO_AC!U14","v":13.343806179775282},{"$f":"Capex_FO_AC!V14","v":6.9516959334565609},{"$f":"Capex_FO_AC!W14","v":10.202833333333334},{"$f":"Capex_FO_AC!X14","v":15.693584938405728},{"$f":"Capex_FO_AC!Y14","v":8.540392393074951},{"$f":"Capex_FO_AC!Z14","v":4.0002964195098887},{"$f":"Capex_FO_AC!AA14","v":6.2826962247089337},{"$f":"Capex_FO_AC!AB14","v":6.2490445545647342},{"$f":"Capex_FO_AC!AC14","v":24.1529457570483},{"$f":"Capex_FO_AC!AD14","v":21.087961098108828},{"$f":"Capex_FO_AC!AE14","v":6.9580721503704339},{"$f":"Capex_FO_AC!AF14","v":20.463757282013006},{"$f":"Capex_FO_AC!AG14","v":20.510231788486202}]
[null,"Reg period average",null,null,null,null,null,{"$f":"AVERAGE($H$5:$L$5)","v":958.10934417876706},{"$f":"AVERAGE($H$5:$L$5)","v":958.10934417876706},{"$f":"AVERAGE($H$5:$L$5)","v":958.10934417876706},{"$f":"AVERAGE($H$5:$L$5)","v":958.10934417876706},{"$f":"AVERAGE($H$5:$L$5)","v":958.10934417876706},null,null,null,null,null,null,null,"Rural water",{"$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$5)","v":970.31393040208081},{"$f":"AVERAGE($M$5:$Q$5)","v":970.31393040208081},{"$f":"AVERAGE($M$5:$Q$5)","v":970.31393040208081},{"$f":"AVERAGE($M$5:$Q$5)","v":970.31393040208081},{"$f":"AVERAGE($M$5:$Q$5)","v":970.31393040208081},null,null,"Bulk Water",{"$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",{"$f":"SUM(U4:U8)","v":211.10895507812498},181.16758064516128,257.07907771535577,227.40634473197781,248.2911096386249,238.78993206714543,245.83666089799684,263.44227429579479,214.43397324852063,194.36452900299574,241.16347915529138,277.44213100701188,252.88984773155283,235.81888616871197,213.80896081478255]
["REVENUE REQUIREMENT - BUILDING BLOCKS"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver ($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":91.619085733826267},{"$f":"'Capex_FO input'!E11","v":91.720928238447328},{"$f":"'Capex_FO input'!F11","v":92.979333582255066},{"$f":"'Capex_FO input'!G11","v":94.199112157116446},{"$f":"'Capex_FO input'!H11","v":89.170116939001844},{"$f":"'Capex_FO input'!I11","v":82.922024859519411},{"$f":"'Capex_FO input'!J11","v":90.051276245841052},{"$f":"'Capex_FO input'!K11","v":95.304972489833631},{"$f":"'Capex_FO input'!L11","v":92.075240898336403},{"$f":"'Capex_FO input'!M11","v":81.500647780036957}]
[null,"Operating expenditure",{"$f":"SUM('Rev&RAV_FO'!X15:AB15)","v":3349.4677453757272},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,{"$f":"'Capex_FO input'!D12","v":53.312969142931003},{"$f":"'Capex_FO input'!E12","v":55.192261051416402},{"$f":"'Capex_FO input'!F12","v":74.500371526848355},{"$f":"'Capex_FO input'!G12","v":27.399554007300686},{"$f":"'Capex_FO input'!H12","v":14.047880862515148},{"$f":"'Capex_FO input'!I12","v":53.208361492929996},{"$f":"'Capex_FO input'!J12","v":55.580827224202181},{"$f":"'Capex_FO input'!K12","v":27.877632852624924},{"$f":"'Capex_FO input'!L12","v":63.716745358175871},{"$f":"'Capex_FO input'!M12","v":55.184962891492333}]
[null,"Return on assets",{"$f":"SUM('Rev&RAV_FO'!X16:AB16)","v":903.43012252878998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"'Capex_FO input'!D13","v":47.749993299445471},{"$f":"'Capex_FO input'!E13","v":51.911690388170051},{"$f":"'Capex_FO input'!F13","v":52.168894639556363},{"$f":"'Capex_FO input'!G13","v":50.339965665434377},{"$f":"'Capex_FO input'!H13","v":49.289353835489834},{"$f":"'Capex_FO input'!I13","v":62.257050914972268},{"$f":"'Capex_FO input'!J13","v":90.207920323475037},{"$f":"'Capex_FO input'!K13","v":88.699288160813296},{"$f":"'Capex_FO input'!L13","v":38.5348208780037},{"$f":"'Capex_FO input'!M13","v":35.357470323475042}]
[null,"Regulatory depreciation of assets",{"$f":"SUM('Rev&RAV_FO'!X17:AB17)","v":487.77780656096229},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",{"$f":"SUM('Rev&RAV_FO'!X18:AB18)","v":-17.428086433077716},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer contributions",null,null,null,null,null,{"$f":"'Capex_FO input'!D15","v":46.107883890942702},{"$f":"'Capex_FO input'!E15","v":47.011781219963027},{"$f":"'Capex_FO input'!F15","v":43.793674547134934},{"$f":"'Capex_FO input'!G15","v":42.495341418669128},{"$f":"'Capex_FO input'!H15","v":41.85717736598891},{"$f":"'Capex_FO input'!I15","v":42.776041887869688},{"$f":"'Capex_FO input'!J15","v":41.602107213493525},{"$f":"'Capex_FO input'!K15","v":41.007954228280965},{"$f":"'Capex_FO input'!L15","v":41.492079034195939},{"$f":"'Capex_FO input'!M15","v":41.765879819778192}]
[null,"Non-prescribed revenue offset of revenue requirement",{"$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,{"$f":"SUM(Z12:Z16)","v":238.78993206714543},245.83666089799681,263.44227429579468,214.4339732485206,194.36452900299574,241.16347915529138,277.44213100701177,252.88984773155281,235.81888616871191,213.80896081478249]
[null,"Tax liability",{"$f":"SUM('Rev&RAV_FO'!X20:AB20)","v":67.29913286143352}]
[null,"Total revenue requirement",{"$f":"SUM(C13:C18)","v":4790.5467208938353},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capital expenditure by cost driver - Water ($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$19)","v":42.213096691312387},{"$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$19)","v":42.383692809611823},{"$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$19)","v":41.59239890942699},{"$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$19)","v":41.497223308687616},{"$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$19)","v":41.176017208872459},{"$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$19)","v":44.191377282809611},{"$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$19)","v":51.116377282809609},{"$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$19)","v":53.886377282809605},{"$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$19)","v":49.106377282809603},{"$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$19)","v":43.076377282809609},"Renewals"]
["VARIABLE COSTS VS FIXED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$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$19)","v":9.9766094421888134},{"$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$19)","v":10.885893931660505},{"$f":"SUMIFS('Capex_FO input'!AX$42:AX$1234,'Capex_FO input'!$F$42:$F$1234,$AJ21,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":2.1688930455537365},{"$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$19)","v":3.0511827950634896E-2},{"$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$19)","v":6.6444922370402306},{"$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$19)","v":14.120007616786646},{"$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$19)","v":13.422129552875377},{"$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$19)","v":-0.43277034333916831},{"$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$19)","v":-0.84465006729890213},{"$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$19)","v":-6.3012575935127497},"Growth"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - Improvements / Compliance",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!AV$42:AV$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":5.58},{"$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$19)","v":6.95},{"$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$19)","v":8.26},{"$f":"SUMIFS('Capex_FO input'!AY$42:AY$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":6.95},{"$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$19)","v":5.86},{"$f":"SUMIFS('Capex_FO input'!BA$42:BA$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":4.6708200000000009},{"$f":"SUMIFS('Capex_FO input'!BB$42:BB$1234,'Capex_FO input'!$F$42:$F$1234,$AJ22,'Capex_FO input'!$E$42:$E$1234,$AJ$19)","v":4.6708200000000009},{"$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$19)","v":4.6708200000000009},{"$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$19)","v":4.6708200000000009},{"$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$19)","v":4.8258200000000002},"Improvements / Compliance"]
["Total tariff revenue - Fixed vs Variable ($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$48=1,RevenuePriceCap_FO!S458,RevenueTariffBasket_FO!S461+RevenueTariffBasket_FO!S463)","v":391.75465523562002},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T458,RevenueTariffBasket_FO!T461+RevenueTariffBasket_FO!T463)","v":392.68494547887099},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U458,RevenueTariffBasket_FO!U461+RevenueTariffBasket_FO!U463)","v":396.21624432705994},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V458,RevenueTariffBasket_FO!V461+RevenueTariffBasket_FO!V463)","v":405.12603028826248},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W458,RevenueTariffBasket_FO!W461+RevenueTariffBasket_FO!W463)","v":416.68980280000028},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X458,RevenueTariffBasket_FO!X461+RevenueTariffBasket_FO!X463)","v":432.06256127954083},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y458,RevenueTariffBasket_FO!Y461+RevenueTariffBasket_FO!Y463)","v":439.18898194940664},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z458,RevenueTariffBasket_FO!Z461+RevenueTariffBasket_FO!Z463)","v":445.13436069155449},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA458,RevenueTariffBasket_FO!AA461+RevenueTariffBasket_FO!AA463)","v":449.81406792256985},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB458,RevenueTariffBasket_FO!AB461+RevenueTariffBasket_FO!AB463)","v":453.11309563550554},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC458,RevenueTariffBasket_FO!AC461+RevenueTariffBasket_FO!AC463)","v":449.63585622322688},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD458,RevenueTariffBasket_FO!AD461+RevenueTariffBasket_FO!AD463)","v":455.695201587013},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE458,RevenueTariffBasket_FO!AE461+RevenueTariffBasket_FO!AE463)","v":461.63326090869754},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF458,RevenueTariffBasket_FO!AF461+RevenueTariffBasket_FO!AF463)","v":467.55549369842902},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG458,RevenueTariffBasket_FO!AG461+RevenueTariffBasket_FO!AG463)","v":473.58917611815053},null,null,"Customer contributions",null,null,null,null,null,{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AK$42:AK$596)","v":25.502580543438075},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AL$42:AL$596)","v":25.344139475046209},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AM$42:AM$596)","v":25.176896805914971},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AN$42:AN$596)","v":24.65756355452865},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AO$42:AO$596)","v":24.402297933456559},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AP$42:AP$596)","v":25.177091661737521},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AQ$42:AQ$596)","v":24.913024031423287},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AR$42:AR$596)","v":24.675362837338263},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AS$42:AS$596)","v":24.869012759704248},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$596,'Dashboard data'!$AJ$19,'Capex_FO input'!AT$42:AT$596)","v":24.812729007393713}]
[null,"Variable",{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!S459,RevenueTariffBasket_FO!S462+RevenueTariffBasket_FO!S464)","v":603.67515187141589},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!T459,RevenueTariffBasket_FO!T462+RevenueTariffBasket_FO!T464)","v":575.03022396645156},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!U459,RevenueTariffBasket_FO!U462+RevenueTariffBasket_FO!U464)","v":626.21216822837096},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!V459,RevenueTariffBasket_FO!V462+RevenueTariffBasket_FO!V464)","v":586.24940945591482},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!W459,RevenueTariffBasket_FO!W462+RevenueTariffBasket_FO!W464)","v":593.07329853615101},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!X459,RevenueTariffBasket_FO!X462+RevenueTariffBasket_FO!X464)","v":516.12206463274345},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Y459,RevenueTariffBasket_FO!Y462+RevenueTariffBasket_FO!Y464)","v":515.56306228154415},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!Z459,RevenueTariffBasket_FO!Z462+RevenueTariffBasket_FO!Z464)","v":515.08258575937271},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AA459,RevenueTariffBasket_FO!AA462+RevenueTariffBasket_FO!AA464)","v":514.64493390176062},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AB459,RevenueTariffBasket_FO!AB462+RevenueTariffBasket_FO!AB464)","v":514.15668010829938},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AC459,RevenueTariffBasket_FO!AC462+RevenueTariffBasket_FO!AC464)","v":506.04945059426416},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AD459,RevenueTariffBasket_FO!AD462+RevenueTariffBasket_FO!AD464)","v":509.21539661446946},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AE459,RevenueTariffBasket_FO!AE462+RevenueTariffBasket_FO!AE464)","v":512.3591597404311},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AF459,RevenueTariffBasket_FO!AF462+RevenueTariffBasket_FO!AF464)","v":515.6825508027332},{"$f":"IF(KeyAssumptionsPriceControl_FO!$I$48=1,RevenuePriceCap_FO!AG459,RevenueTariffBasket_FO!AG462+RevenueTariffBasket_FO!AG464)","v":519.12935152511375},null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z20:Z24)","v":83.272286676939274},85.563726216318543,77.198188760895704,73.135298691166895,78.082807379369257,88.159296561333775,94.122350867108281,82.799789776808694,77.801559975214957,66.413668696690564]
[null,"Total tariff revenue",{"$f":"SUM(C24:C25)","v":995.42980710703591},{"$f":"SUM(D24:D25)","v":967.71516944532254},1022.4284125554309,991.37543974417736,1009.7631013361513,948.18462591228422,954.75204423095079,960.21694645092725,964.45900182433047,967.26977574380498,955.68530681749098,964.91059820148246,973.99242064912869,983.23804450116222,992.71852764326422]
[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$27)","v":49.405989042513859},{"$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$27)","v":49.337235428835491},{"$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$27)","v":51.38693467282809},{"$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$27)","v":52.701888848428837},{"$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$27)","v":47.994099730129385},{"$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$27)","v":38.730647576709792},{"$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$27)","v":38.934898963031415},{"$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$27)","v":41.418595207024033},{"$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$27)","v":42.9688636155268},{"$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$27)","v":38.424270497227347},"Renewals"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Net capital expenditure - growth",null,null,null,null,null,{"$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$27)","v":34.011209211504664},{"$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$27)","v":42.055188641653224},{"$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$27)","v":74.536774642191375},{"$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$27)","v":27.032271909354613},{"$f":"SUMIFS('Capex_FO input'!AZ$42:AZ$1234,'Capex_FO input'!$F$42:$F$1234,$AJ29,'Capex_FO input'!$E$42:$E$1234,$AJ$27)","v":6.9726372150876328},{"$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$27)","v":20.630469661608913},{"$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$27)","v":26.633764300574732},{"$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$27)","v":26.796528175907891},{"$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$27)","v":49.638660234958991},{"$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$27)","v":46.627038967313702},"Growth"]
["$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$27)","v":42.169993299445473},{"$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$27)","v":44.961690388170048},{"$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$27)","v":43.908894639556372},{"$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$27)","v":43.389965665434374},{"$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$27)","v":43.429353835489835},{"$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$27)","v":57.586230914972276},{"$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$27)","v":85.53710032347503},{"$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$27)","v":84.028468160813304},{"$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$27)","v":33.864000878003701},{"$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$27)","v":30.531650323475045},"Improvements / Compliance"]
[null,"3rd regulatory period",{"$f":"SUM('Rev&RAV_FO'!S23:W23)","v":5053.151604598107},{"$f":"SUM(Opex_Breakdown!S37:W37)","v":3471.4316109376614},{"$f":"SUM(Capex_FO_AC!S17:W17)","v":1125.0530678092446},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":4790.5467208938353},{"$f":"SUM(Opex_Breakdown!X37:AB37)","v":3349.4677453757267},{"$f":"SUM(Capex_FO_AC!X17:AB17)","v":1156.8673695124535},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$597)","v":14.236868898336413},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AL$42:AL$597)","v":15.378427829944545},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AM$42:AM$597)","v":12.411185160813307},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AN$42:AN$597)","v":11.891851909426988},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AO$42:AO$597)","v":11.636586288354898},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AP$42:AP$597)","v":11.903888683618298},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AQ$42:AQ$597)","v":11.126055454713493},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AR$42:AR$597)","v":10.888394260628466},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AS$42:AS$597)","v":11.082044182994455},{"$f":"SUMIF('Capex_FO input'!$E$42:$E$597,$AJ$27,'Capex_FO input'!AT$42:AT$597)","v":11.302100541589649}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z28:Z32)","v":139.82406045180042},151.7325422886033,182.24378911538915,135.01597833264481,110.03267706906175,128.85123683690929,162.23181904179467,163.1319858043737,137.55356891148395,126.88506032960575]
["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,{"$f":"'Capex_FO input'!D19","v":42.172321848000003},{"$f":"'Capex_FO input'!E19","v":60.99528995},{"$f":"'Capex_FO input'!F19","v":86.097071385000021},{"$f":"'Capex_FO input'!G19","v":28.060057332},{"$f":"'Capex_FO input'!H19","v":11.312463789000002},{"$f":"'Capex_FO input'!I19","v":7.2356058449999994},{"$f":"'Capex_FO input'!J19","v":4.9061186279999998},{"$f":"'Capex_FO input'!K19","v":0},{"$f":"'Capex_FO input'!L19","v":0},{"$f":"'Capex_FO input'!M19","v":0}]
[null,"Controllable opex",{"$f":"Opex_Breakdown!S17","v":137.03294921875002},{"$f":"Opex_Breakdown!T17","v":131.32201612903231},{"$f":"Opex_Breakdown!U17","v":132.66725187265911},{"$f":"Opex_Breakdown!V17","v":140.34929759704249},{"$f":"Opex_Breakdown!W17","v":137.10627579881077},{"$f":"Opex_Breakdown!X17","v":136.89649575553767},{"$f":"Opex_Breakdown!Y17","v":135.97099680230104},{"$f":"Opex_Breakdown!Z17","v":134.97734624197889},{"$f":"Opex_Breakdown!AA17","v":133.88705627665351},{"$f":"Opex_Breakdown!AB17","v":132.69768636453068},{"$f":"Opex_Breakdown!AC17","v":132.74933508395858},{"$f":"Opex_Breakdown!AD17","v":132.72386056579282},{"$f":"Opex_Breakdown!AE17","v":132.62663961101964},{"$f":"Opex_Breakdown!AF17","v":132.49936146290165},{"$f":"Opex_Breakdown!AG17","v":132.38212025725173},null,null,"Significant projects",null,null,null,null,null,{"$f":"'Capex_FO input'!D20","v":-1.5251386348280604E-6},{"$f":"'Capex_FO input'!E20","v":-1.5251386349390827E-6},{"$f":"'Capex_FO input'!F20","v":-3.8983364194500325E-6},{"$f":"'Capex_FO input'!G20","v":-8.617375240049796E-7},{"$f":"'Capex_FO input'!H20","v":0},{"$f":"'Capex_FO input'!I20","v":5.5147874306839189},{"$f":"'Capex_FO input'!J20","v":0},{"$f":"'Capex_FO input'!K20","v":18.382624768946393},{"$f":"'Capex_FO input'!L20","v":45.956561922365985},{"$f":"'Capex_FO input'!M20","v":51.471349353049902}]
[null,"Non-controllable opex",{"$f":"Opex_Breakdown!S34","v":614.58218534628918},{"$f":"Opex_Breakdown!T34","v":529.26239910322579},{"$f":"Opex_Breakdown!U34","v":581.30041751142323},{"$f":"Opex_Breakdown!V34","v":535.46951940850272},{"$f":"Opex_Breakdown!W34","v":532.33929895192568},{"$f":"Opex_Breakdown!X34","v":545.56520484137945},{"$f":"Opex_Breakdown!Y34","v":542.27899733085655},{"$f":"Opex_Breakdown!Z34","v":529.55031213874975},{"$f":"Opex_Breakdown!AA34","v":529.00813501136702},{"$f":"Opex_Breakdown!AB34","v":528.63551461237194},{"$f":"Opex_Breakdown!AC34","v":527.9787433757449},{"$f":"Opex_Breakdown!AD34","v":527.48611552713317},{"$f":"Opex_Breakdown!AE34","v":527.01002191769112},{"$f":"Opex_Breakdown!AF34","v":526.57026407184105},{"$f":"Opex_Breakdown!AG34","v":526.31310849911642},null,null,"Capital Programs / Allocation",null,null,null,null,null,{"$f":"'Capex_FO input'!D21","v":196.61761174428406},{"$f":"'Capex_FO input'!E21","v":184.84137247313546},{"$f":"'Capex_FO input'!F21","v":177.34520680913116},{"$f":"'Capex_FO input'!G21","v":186.37391677825821},{"$f":"'Capex_FO input'!H21","v":183.05206521399572},{"$f":"'Capex_FO input'!I21","v":228.41308587960742},{"$f":"'Capex_FO input'!J21","v":272.53601237901182},{"$f":"'Capex_FO input'!K21","v":234.50722296260645},{"$f":"'Capex_FO input'!L21","v":189.86232424634596},{"$f":"'Capex_FO input'!M21","v":162.33761146173265}]
[null,"Total prescribed opex",{"$f":"SUM(C37:C38)","v":751.61513456503917},660.58441523225815,713.96766938408234,675.81881700554527,669.44557475073645,682.46170059691713,678.24999413315754,664.52765838072867,662.89519128802056,661.33320097690262,660.72807845970351,660.20997609292601,659.63666152871076,659.06962553474273,658.69522875636812,null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"'Capex_FO input'!D22","v":0},{"$f":"'Capex_FO input'!E22","v":0},{"$f":"'Capex_FO input'!F22","v":0},{"$f":"'Capex_FO input'!G22","v":0},{"$f":"'Capex_FO input'!H22","v":0},{"$f":"'Capex_FO input'!I22","v":0},{"$f":"'Capex_FO input'!J22","v":0},{"$f":"'Capex_FO input'!K22","v":0},{"$f":"'Capex_FO input'!L22","v":0},{"$f":"'Capex_FO input'!M22","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total prescribed capex",null,null,null,null,null,{"$f":"SUM(Z36:Z39)","v":238.78993206714543},245.83666089799684,263.44227429579473,214.43397324852069,194.36452900299571,241.16347915529133,277.44213100701182,252.88984773155283,235.81888616871194,213.80896081478255]
["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":0.7},{"$f":"Opex_FO!Y182","v":0.71124144672531764},{"$f":"Opex_FO!Z182","v":0.72223015320167894},{"$f":"Opex_FO!AA182","v":0.73297180176117194},{"$f":"Opex_FO!AB182","v":0.74347194698061769},{"$f":"Opex_FO!AC182","v":0.7537360185538784},{"$f":"Opex_FO!AD182","v":0.76376932409958775},{"$f":"Opex_FO!AE182","v":0.77357705190575543},{"$f":"Opex_FO!AF182","v":0.78316427361266405},{"$f":"Opex_FO!AG182","v":0.7925359468354487},null,"Total prescribed capital expenditure by capital type - Water ($m)",null,null,null,null,null,null,"2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,"Bulk Water",null,null,null,null,null,{"$f":"Opex_FO!X186","v":0},{"$f":"Opex_FO!Y186","v":0},{"$f":"Opex_FO!Z186","v":0},{"$f":"Opex_FO!AA186","v":0},{"$f":"Opex_FO!AB186","v":0},{"$f":"Opex_FO!AC186","v":0},{"$f":"Opex_FO!AD186","v":0},{"$f":"Opex_FO!AE186","v":0},{"$f":"Opex_FO!AF186","v":0},{"$f":"Opex_FO!AG186","v":0},null,null,"Other Capital expenditure",null,null,null,null,null,{"$f":"SUMIFS('Capex_FO input'!O$42:O$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!P$42:P$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!Q$42:Q$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!R$42:R$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!S$42:S$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!T$42:T$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!U$42:U$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!V$42:V$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!W$42:W$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0},{"$f":"SUMIFS('Capex_FO input'!X$42:X$359,'Capex_FO input'!$H$42:$H$359,$T46,'Capex_FO input'!$E$42:$E$359,$AJ$19)","v":0}]
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[]
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[null,"GSL Payments",{"$f":"Opex_Breakdown!S53","v":0.72731445312499998},{"$f":"Opex_Breakdown!T53","v":0.65733870967741936},{"$f":"Opex_Breakdown!U53","v":0.78736423220973784},{"$f":"Opex_Breakdown!V53","v":1.0580221811460258},{"$f":"Opex_Breakdown!W53","v":0.82464777920304777},{"$f":"Opex_Breakdown!X53","v":0.36776460258780014},{"$f":"Opex_Breakdown!Y53","v":0.35254901270772215},{"$f":"Opex_Breakdown!Z53","v":0.33582513461165425},{"$f":"Opex_Breakdown!AA53","v":0.31947725768490154},{"$f":"Opex_Breakdown!AB53","v":0.30349692833323716},{"$f":"Opex_Breakdown!AC53","v":0.28787588302369232},{"$f":"Opex_Breakdown!AD53","v":0.27260604401142952},{"$f":"Opex_Breakdown!AE53","v":0.25767951516268789},{"$f":"Opex_Breakdown!AF53","v":0.24308857787164015},{"$f":"Opex_Breakdown!AG53","v":0.22882568706905201},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":365.80503552226565},{"$f":"Opex_Breakdown!T50","v":288.2003689709677},{"$f":"Opex_Breakdown!U50","v":339.13708234943823},{"$f":"Opex_Breakdown!V50","v":343.79711451977818},{"$f":"Opex_Breakdown!W50","v":340.80208056375261},{"$f":"Opex_Breakdown!X50","v":340.1492633874563},{"$f":"Opex_Breakdown!Y50","v":336.36596373920901},{"$f":"Opex_Breakdown!Z50","v":324.31047432006477},{"$f":"Opex_Breakdown!AA50","v":324.57504155357589},{"$f":"Opex_Breakdown!AB50","v":324.83686247397964},{"$f":"Opex_Breakdown!AC50","v":325.09381356556884},{"$f":"Opex_Breakdown!AD50","v":325.34539159419342},{"$f":"Opex_Breakdown!AE50","v":325.59316906800188},{"$f":"Opex_Breakdown!AF50","v":325.85159447801271},{"$f":"Opex_Breakdown!AG50","v":326.11843343979888},null,"CAPITAL EXPENDITURE VS REGULATORY DEPRECIATION"]
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[null,"Total prescribed opex - Water",{"$f":"SUM(C58:C65)","v":449.58108532695314},371.79141735806445,418.13837448426972,425.16882431645104,420.52764462611424,419.52211560525166,415.20399202900506,402.5742261898618,402.20902240667965,401.85917304048911,402.06802816888535,402.30223181552276,402.49144641095529,402.6740878431807,402.94597206611456,null,"$m",null,"3rd regulatory period","4th regulatory period"]
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["Total prescribed operating expenditure - Sewerage ($m)",null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28",null,null,"Regulatory depreciation",{"$f":"SUM(RollForward_FO!S17:W17)","v":424.68237889451206},{"$f":"SUM(RollForward_FO!X17:AB17)","v":487.77780656096229}]
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[null,"GSL Payments",{"$f":"Opex_Breakdown!S64","v":3.6689453125E-2},{"$f":"Opex_Breakdown!T64","v":9.435483870967741E-2},{"$f":"Opex_Breakdown!U64","v":0.21210205992509362},{"$f":"Opex_Breakdown!V64","v":0.52594731977818854},{"$f":"Opex_Breakdown!W64","v":0.22214559098111009},{"$f":"Opex_Breakdown!X64","v":0.15761340110905722},{"$f":"Opex_Breakdown!Y64","v":0.15109243401759523},{"$f":"Opex_Breakdown!Z64","v":0.14392505769070899},{"$f":"Opex_Breakdown!AA64","v":0.13691882472210068},{"$f":"Opex_Breakdown!AB64","v":0.13007011214281591},{"$f":"Opex_Breakdown!AC64","v":0.12337537843872529},{"$f":"Opex_Breakdown!AD64","v":0.11683116171918409},{"$f":"Opex_Breakdown!AE64","v":0.11043407792686624},{"$f":"Opex_Breakdown!AF64","v":0.10418081908784578},{"$f":"Opex_Breakdown!AG64","v":9.8068151601022294E-2},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,"External bulk water charges (excl. temporary purchases)",{"$f":"Opex_Breakdown!S61","v":215.47068009746093},{"$f":"Opex_Breakdown!T61","v":209.026465616129},{"$f":"Opex_Breakdown!U61","v":210.26111606086141},{"$f":"Opex_Breakdown!V61","v":160.10535313271714},{"$f":"Opex_Breakdown!W61","v":160.50721838817307},{"$f":"Opex_Breakdown!X61","v":162.52444585275012},{"$f":"Opex_Breakdown!Y61","v":163.96338002256346},{"$f":"Opex_Breakdown!Z61","v":164.21085094763501},{"$f":"Opex_Breakdown!AA61","v":164.30407403349986},{"$f":"Opex_Breakdown!AB61","v":164.39936628864524},{"$f":"Opex_Breakdown!AC61","v":164.49559857875175},{"$f":"Opex_Breakdown!AD61","v":164.59201305178209},{"$f":"Opex_Breakdown!AE61","v":164.68986274103068},{"$f":"Opex_Breakdown!AF61","v":164.79492559709459},{"$f":"Opex_Breakdown!AG61","v":164.90611787775967},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,"Controllable water opex per water connections",{"$f":"(Opex_Breakdown!S12*1000000)/Opex_FO!S15","v":112.83464537691016},{"$f":"(Opex_Breakdown!T12*1000000)/Opex_FO!T15","v":110.71273364070014},{"$f":"(Opex_Breakdown!U12*1000000)/Opex_FO!U15","v":102.54548623992025},{"$f":"(Opex_Breakdown!V12*1000000)/Opex_FO!V15","v":103.12677472911236},{"$f":"(Opex_Breakdown!W12*1000000)/Opex_FO!W15","v":98.675983169523619},{"$f":"(Opex_Breakdown!X12*1000000)/Opex_FO!X15","v":96.528368268082872},{"$f":"(Opex_Breakdown!Y12*1000000)/Opex_FO!Y15","v":94.171201307214062},{"$f":"(Opex_Breakdown!Z12*1000000)/Opex_FO!Z15","v":91.870657083405973},{"$f":"(Opex_Breakdown!AA12*1000000)/Opex_FO!AA15","v":89.625582426243668},{"$f":"(Opex_Breakdown!AB12*1000000)/Opex_FO!AB15","v":87.43465374818048},{"$f":"(Opex_Breakdown!AC12*1000000)/Opex_FO!AC15","v":86.146049904802709},{"$f":"(Opex_Breakdown!AD12*1000000)/Opex_FO!AD15","v":84.876314484500909},{"$f":"(Opex_Breakdown!AE12*1000000)/Opex_FO!AE15","v":83.625183402380614},{"$f":"(Opex_Breakdown!AF12*1000000)/Opex_FO!AF15","v":82.392413798667363},{"$f":"(Opex_Breakdown!AG12*1000000)/Opex_FO!AG15","v":81.17775960093276},null,null,null,"2013-14","2014-15","2015-16","2016-17","2017-18","2018-19","2019-20","2020-21","2021-22","2022-23","2023-24","2024-25","2025-26","2026-27","2027-28"]
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[null,"Controllable sewerage opex per sewerage connections",{"$f":"(Opex_Breakdown!S13*1000000)/Opex_FO!S17","v":77.48062446505844},{"$f":"(Opex_Breakdown!T13*1000000)/Opex_FO!T17","v":67.726544560794125},{"$f":"(Opex_Breakdown!U13*1000000)/Opex_FO!U17","v":74.724406350802099},{"$f":"(Opex_Breakdown!V13*1000000)/Opex_FO!V17","v":81.450947918196604},{"$f":"(Opex_Breakdown!W13*1000000)/Opex_FO!W17","v":77.750195384739484},{"$f":"(Opex_Breakdown!X13*1000000)/Opex_FO!X17","v":76.415016194759076},{"$f":"(Opex_Breakdown!Y13*1000000)/Opex_FO!Y17","v":74.554072118048055},{"$f":"(Opex_Breakdown!Z13*1000000)/Opex_FO!Z17","v":72.738296379818919},{"$f":"(Opex_Breakdown!AA13*1000000)/Opex_FO!AA17","v":70.96601188203762},{"$f":"(Opex_Breakdown!AB13*1000000)/Opex_FO!AB17","v":69.236200307273052},{"$f":"(Opex_Breakdown!AC13*1000000)/Opex_FO!AC17","v":68.221674747769555},{"$f":"(Opex_Breakdown!AD13*1000000)/Opex_FO!AD17","v":67.221725986377777},{"$f":"(Opex_Breakdown!AE13*1000000)/Opex_FO!AE17","v":66.236173284331343},{"$f":"(Opex_Breakdown!AF13*1000000)/Opex_FO!AF17","v":65.264873820155145},{"$f":"(Opex_Breakdown!AG13*1000000)/Opex_FO!AG17","v":64.307672141194956},null,"ENERGY COSTS"]
[]
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["INTERNAL FINANCING RATIO"]
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[null,"City West Water","CWW",{"$f":"+D35/KeyAssumptionsPriceControl_FO!$R$15","v":1648.5789741587994},null,{"$f":"+F35/KeyAssumptionsPriceControl_FO!$R$15","v":56.289002735230248},{"$f":"+G35/KeyAssumptionsPriceControl_FO!$R$15","v":55.381547164696975},{"$f":"+H35/KeyAssumptionsPriceControl_FO!$R$15","v":78.181339291018574},{"$f":"+I35/KeyAssumptionsPriceControl_FO!$R$15","v":82.327115561950791},{"$f":"+J35/KeyAssumptionsPriceControl_FO!$R$15","v":84.591612109803577},{"$f":"+K35/KeyAssumptionsPriceControl_FO!$R$15","v":87.300621639268584},{"$f":"+L35/KeyAssumptionsPriceControl_FO!$R$15","v":90.397905298560019},null,{"$f":"+N35/KeyAssumptionsPriceControl_FO!$R$15","v":486.37612184491934},{"$f":"+O35/KeyAssumptionsPriceControl_FO!$R$15","v":560.21121869399803},{"$f":"+P35/KeyAssumptionsPriceControl_FO!$R$15","v":617.8609881377655},{"$f":"+Q35/KeyAssumptionsPriceControl_FO!$R$15","v":641.11602016087147},{"$f":"+R35/KeyAssumptionsPriceControl_FO!$R$15","v":648.44350944356734},{"$f":"+S35/KeyAssumptionsPriceControl_FO!$R$15","v":652.96182483728239},{"$f":"+T35/KeyAssumptionsPriceControl_FO!$R$15","v":663.06427611878939},null,{"$f":"+V35/KeyAssumptionsPriceControl_FO!$R$15","v":17.744283214448643},{"$f":"+W35/KeyAssumptionsPriceControl_FO!$R$15","v":17.744283214448643},{"$f":"+X35/KeyAssumptionsPriceControl_FO!$R$15","v":37.384265101836533},{"$f":"+Y35/KeyAssumptionsPriceControl_FO!$R$15","v":36.38686049061009},{"$f":"+Z35/KeyAssumptionsPriceControl_FO!$R$15","v":35.180919973383077},{"$f":"+AA35/KeyAssumptionsPriceControl_FO!$R$15","v":34.074813867276966},{"$f":"+AB35/KeyAssumptionsPriceControl_FO!$R$15","v":33.291404581193511},null,{"$f":"+AD35/KeyAssumptionsPriceControl_FO!$R$15","v":14.43055618888299},{"$f":"+AE35/KeyAssumptionsPriceControl_FO!$R$15","v":17.614357694832517},{"$f":"+AF35/KeyAssumptionsPriceControl_FO!$R$15","v":4.618495456120697},{"$f":"+AG35/KeyAssumptionsPriceControl_FO!$R$15","v":13.737813268487503},{"$f":"+AH35/KeyAssumptionsPriceControl_FO!$R$15","v":19.832857562117642},{"$f":"+AI35/KeyAssumptionsPriceControl_FO!$R$15","v":23.138848900200102},{"$f":"+AJ35/KeyAssumptionsPriceControl_FO!$R$15","v":26.309205845439148},null,22.321710719662796,782.29536370496248,82.866941797891641,null,null,null,{"$f":"+AR35/KeyAssumptionsPriceControl_FO!$R$15","v":56.809120082629995},{"$f":"+AS35/KeyAssumptionsPriceControl_FO!$R$15","v":30.400389450690483},{"$f":"+AT35/KeyAssumptionsPriceControl_FO!$R$15","v":57.06639036273603},{"$f":"+AU35/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV35/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX35/KeyAssumptionsPriceControl_FO!$R$15","v":113.92922881201473},null,null,null,93745,97231,103642.45,null,403185,414224,429233,null,399764,410794,425764]
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[null,"Goulburn Valley Water","GVW",{"$f":"+D39/KeyAssumptionsPriceControl_FO!$R$15","v":271.19575082213589},null,{"$f":"+F39/KeyAssumptionsPriceControl_FO!$R$15","v":9.7773791966052475},{"$f":"+G39/KeyAssumptionsPriceControl_FO!$R$15","v":9.3548453793304791},{"$f":"+H39/KeyAssumptionsPriceControl_FO!$R$15","v":12.809298857981942},{"$f":"+I39/KeyAssumptionsPriceControl_FO!$R$15","v":13.70377359577895},{"$f":"+J39/KeyAssumptionsPriceControl_FO!$R$15","v":14.596709348042753},{"$f":"+K39/KeyAssumptionsPriceControl_FO!$R$15","v":15.423509767087371},{"$f":"+L39/KeyAssumptionsPriceControl_FO!$R$15","v":16.098250926561619},null,{"$f":"+N39/KeyAssumptionsPriceControl_FO!$R$15","v":68.393735736360043},{"$f":"+O39/KeyAssumptionsPriceControl_FO!$R$15","v":69.710363405278699},{"$f":"+P39/KeyAssumptionsPriceControl_FO!$R$15","v":69.501488030189378},{"$f":"+Q39/KeyAssumptionsPriceControl_FO!$R$15","v":70.093984290521064},{"$f":"+R39/KeyAssumptionsPriceControl_FO!$R$15","v":71.146702175381108},{"$f":"+S39/KeyAssumptionsPriceControl_FO!$R$15","v":73.474224601859021},{"$f":"+T39/KeyAssumptionsPriceControl_FO!$R$15","v":74.75931245447623},null,{"$f":"+V39/KeyAssumptionsPriceControl_FO!$R$15","v":6.4635635771629278},{"$f":"+W39/KeyAssumptionsPriceControl_FO!$R$15","v":6.4635635771629278},{"$f":"+X39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+Y39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+Z39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+AA39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},{"$f":"+AB39/KeyAssumptionsPriceControl_FO!$R$15","v":9.1528084335066406},null,{"$f":"+AD39/KeyAssumptionsPriceControl_FO!$R$15","v":3.3561755925235182},{"$f":"+AE39/KeyAssumptionsPriceControl_FO!$R$15","v":3.8762365545967703},{"$f":"+AF39/KeyAssumptionsPriceControl_FO!$R$15","v":0.39165703695362031},{"$f":"+AG39/KeyAssumptionsPriceControl_FO!$R$15","v":1.0701436654154153},{"$f":"+AH39/KeyAssumptionsPriceControl_FO!$R$15","v":1.9507987313222315},{"$f":"+AI39/KeyAssumptionsPriceControl_FO!$R$15","v":2.8820809926744926},{"$f":"+AJ39/KeyAssumptionsPriceControl_FO!$R$15","v":3.6920336411563079},null,2.8441188328465179,93.701514653544919,-94.518155863652083,null,null,null,{"$f":"+AR39/KeyAssumptionsPriceControl_FO!$R$15","v":21.584554554554554},{"$f":"+AS39/KeyAssumptionsPriceControl_FO!$R$15","v":7.4385635635635632},{"$f":"+AT39/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU39/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV39/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX39/KeyAssumptionsPriceControl_FO!$R$15","v":42.031793464444782},null,null,null,23125,24440,26256,null,55855,56537,57236,null,49062,49682,50348]
[null,"GWM Water","GWMW",{"$f":"+D40/KeyAssumptionsPriceControl_FO!$R$15","v":319.58002492551532},null,{"$f":"+F40/KeyAssumptionsPriceControl_FO!$R$15","v":7.3031624082163011},{"$f":"+G40/KeyAssumptionsPriceControl_FO!$R$15","v":6.9714189527815904},{"$f":"+H40/KeyAssumptionsPriceControl_FO!$R$15","v":15.291003087527343},{"$f":"+I40/KeyAssumptionsPriceControl_FO!$R$15","v":15.968995787889257},{"$f":"+J40/KeyAssumptionsPriceControl_FO!$R$15","v":16.251929400516559},{"$f":"+K40/KeyAssumptionsPriceControl_FO!$R$15","v":16.223100518373784},{"$f":"+L40/KeyAssumptionsPriceControl_FO!$R$15","v":16.095090687139415},null,{"$f":"+N40/KeyAssumptionsPriceControl_FO!$R$15","v":62.254040686951086},{"$f":"+O40/KeyAssumptionsPriceControl_FO!$R$15","v":63.108092138496453},{"$f":"+P40/KeyAssumptionsPriceControl_FO!$R$15","v":61.000745325041848},{"$f":"+Q40/KeyAssumptionsPriceControl_FO!$R$15","v":61.686216899603217},{"$f":"+R40/KeyAssumptionsPriceControl_FO!$R$15","v":62.616014541380409},{"$f":"+S40/KeyAssumptionsPriceControl_FO!$R$15","v":62.599445801498099},{"$f":"+T40/KeyAssumptionsPriceControl_FO!$R$15","v":62.346372144649379},null,{"$f":"+V40/KeyAssumptionsPriceControl_FO!$R$15","v":3.4471583018676291},{"$f":"+W40/KeyAssumptionsPriceControl_FO!$R$15","v":3.4471583018676291},{"$f":"+X40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+Y40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+Z40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+AA40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},{"$f":"+AB40/KeyAssumptionsPriceControl_FO!$R$15","v":10.122012173972797},null,{"$f":"+AD40/KeyAssumptionsPriceControl_FO!$R$15","v":4.1073100247496788},{"$f":"+AE40/KeyAssumptionsPriceControl_FO!$R$15","v":4.7032948668951473},{"$f":"+AF40/KeyAssumptionsPriceControl_FO!$R$15","v":0.40417887704371036},{"$f":"+AG40/KeyAssumptionsPriceControl_FO!$R$15","v":1.3852527399065733},{"$f":"+AH40/KeyAssumptionsPriceControl_FO!$R$15","v":2.2129902288121457},{"$f":"+AI40/KeyAssumptionsPriceControl_FO!$R$15","v":2.667741171129463},{"$f":"+AJ40/KeyAssumptionsPriceControl_FO!$R$15","v":3.1042720202702703},null,2.4061278571428586,277.03663514716902,-394.21142101140106,null,null,null,{"$f":"+AR40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU40/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV40/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX40/KeyAssumptionsPriceControl_FO!$R$15","v":31.790262460384412},null,null,null,9305.5,9344.5,11992.1,null,31295,31445,31613,null,25285,25416,25565]
[null,"Lower Murray Water - Urban","LMW-U",{"$f":"+D41/KeyAssumptionsPriceControl_FO!$R$15","v":147.26949735545483},null,{"$f":"+F41/KeyAssumptionsPriceControl_FO!$R$15","v":3.8076344422456159},{"$f":"+G41/KeyAssumptionsPriceControl_FO!$R$15","v":3.6222590616443089},{"$f":"+H41/KeyAssumptionsPriceControl_FO!$R$15","v":7.0744233371768361},{"$f":"+I41/KeyAssumptionsPriceControl_FO!$R$15","v":7.4393697138446617},{"$f":"+J41/KeyAssumptionsPriceControl_FO!$R$15","v":7.629629469782957},{"$f":"+K41/KeyAssumptionsPriceControl_FO!$R$15","v":7.6484992579226869},{"$f":"+L41/KeyAssumptionsPriceControl_FO!$R$15","v":7.6197277142635711},null,{"$f":"+N41/KeyAssumptionsPriceControl_FO!$R$15","v":33.617846286793586},{"$f":"+O41/KeyAssumptionsPriceControl_FO!$R$15","v":34.621487043592225},{"$f":"+P41/KeyAssumptionsPriceControl_FO!$R$15","v":33.651945929434184},{"$f":"+Q41/KeyAssumptionsPriceControl_FO!$R$15","v":34.712157249405301},{"$f":"+R41/KeyAssumptionsPriceControl_FO!$R$15","v":35.775102144991848},{"$f":"+S41/KeyAssumptionsPriceControl_FO!$R$15","v":35.601340348467865},{"$f":"+T41/KeyAssumptionsPriceControl_FO!$R$15","v":36.061149626284006},null,{"$f":"+V41/KeyAssumptionsPriceControl_FO!$R$15","v":2.603966850088959},{"$f":"+W41/KeyAssumptionsPriceControl_FO!$R$15","v":2.5320883512744787},{"$f":"+X41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4640365989815258},{"$f":"+Y41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4640365989815258},{"$f":"+Z41/KeyAssumptionsPriceControl_FO!$R$15","v":5.4318558372220433},{"$f":"+AA41/KeyAssumptionsPriceControl_FO!$R$15","v":5.3445081535701657},{"$f":"+AB41/KeyAssumptionsPriceControl_FO!$R$15","v":5.3433546883585752},null,{"$f":"+AD41/KeyAssumptionsPriceControl_FO!$R$15","v":2.0187221322542395},{"$f":"+AE41/KeyAssumptionsPriceControl_FO!$R$15","v":2.3782835125901554},{"$f":"+AF41/KeyAssumptionsPriceControl_FO!$R$15","v":0.3393049304860416},{"$f":"+AG41/KeyAssumptionsPriceControl_FO!$R$15","v":0.92789222597597598},{"$f":"+AH41/KeyAssumptionsPriceControl_FO!$R$15","v":1.3920978898342784},{"$f":"+AI41/KeyAssumptionsPriceControl_FO!$R$15","v":1.7616549759481703},{"$f":"+AJ41/KeyAssumptionsPriceControl_FO!$R$15","v":2.1084261226504277},null,1.408233893933905,46.35025268287184,1.6829408938371717,null,null,null,{"$f":"+AR41/KeyAssumptionsPriceControl_FO!$R$15","v":4.2423846338838835},{"$f":"+AS41/KeyAssumptionsPriceControl_FO!$R$15","v":5.5679220603103099},{"$f":"+AT41/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU41/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV41/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX41/KeyAssumptionsPriceControl_FO!$R$15","v":19.171920990177679},null,null,null,16962,18228,19397,null,32581,32942,33244,null,28084,28519,28691]
[null,"Lower Murray Water - Rural","LMW-R",{"$f":"+D42/KeyAssumptionsPriceControl_FO!$R$15","v":68.309512322542844},null,{"$f":"+F42/KeyAssumptionsPriceControl_FO!$R$15","v":0.90296187474423684},{"$f":"+G42/KeyAssumptionsPriceControl_FO!$R$15","v":0.87461355010564679},{"$f":"+H42/KeyAssumptionsPriceControl_FO!$R$15","v":3.7162770897817885},{"$f":"+I42/KeyAssumptionsPriceControl_FO!$R$15","v":4.2531999023026428},{"$f":"+J42/KeyAssumptionsPriceControl_FO!$R$15","v":4.4034819129746774},{"$f":"+K42/KeyAssumptionsPriceControl_FO!$R$15","v":4.3838836019396989},{"$f":"+L42/KeyAssumptionsPriceControl_FO!$R$15","v":4.3591154644523948},null,{"$f":"+N42/KeyAssumptionsPriceControl_FO!$R$15","v":19.797674462770065},{"$f":"+O42/KeyAssumptionsPriceControl_FO!$R$15","v":20.508277632512378},{"$f":"+P42/KeyAssumptionsPriceControl_FO!$R$15","v":29.517785287345259},{"$f":"+Q42/KeyAssumptionsPriceControl_FO!$R$15","v":30.229937175960739},{"$f":"+R42/KeyAssumptionsPriceControl_FO!$R$15","v":30.583799863396589},{"$f":"+S42/KeyAssumptionsPriceControl_FO!$R$15","v":30.715983992118431},{"$f":"+T42/KeyAssumptionsPriceControl_FO!$R$15","v":30.752115539161508},null,{"$f":"+V42/KeyAssumptionsPriceControl_FO!$R$15","v":0.49102183307535913},{"$f":"+W42/KeyAssumptionsPriceControl_FO!$R$15","v":0.48650660273809276},{"$f":"+X42/KeyAssumptionsPriceControl_FO!$R$15","v":2.1921977020095618},{"$f":"+Y42/KeyAssumptionsPriceControl_FO!$R$15","v":2.0652491101266515},{"$f":"+Z42/KeyAssumptionsPriceControl_FO!$R$15","v":1.902386722701183},{"$f":"+AA42/KeyAssumptionsPriceControl_FO!$R$15","v":1.7520383829129891},{"$f":"+AB42/KeyAssumptionsPriceControl_FO!$R$15","v":1.6527015150323752},null,{"$f":"+AD42/KeyAssumptionsPriceControl_FO!$R$15","v":1.1651229385845714},{"$f":"+AE42/KeyAssumptionsPriceControl_FO!$R$15","v":1.3791604912806443},{"$f":"+AF42/KeyAssumptionsPriceControl_FO!$R$15","v":0.2623917502224446},{"$f":"+AG42/KeyAssumptionsPriceControl_FO!$R$15","v":0.66582677705483251},{"$f":"+AH42/KeyAssumptionsPriceControl_FO!$R$15","v":0.87627778167055947},{"$f":"+AI42/KeyAssumptionsPriceControl_FO!$R$15","v":1.0159376882437994},{"$f":"+AJ42/KeyAssumptionsPriceControl_FO!$R$15","v":1.1584866825158491},null,1.2379854815949998,23.578177295497269,-35.81147418762869,null,null,null,{"$f":"+AR42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AS42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AT42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU42/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV42/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX42/KeyAssumptionsPriceControl_FO!$R$15","v":15.356711637891818}]
[null,"North East Water","NEW",{"$f":"+D43/KeyAssumptionsPriceControl_FO!$R$15","v":204.23630220632742},null,{"$f":"+F43/KeyAssumptionsPriceControl_FO!$R$15","v":7.9006653035413859},{"$f":"+G43/KeyAssumptionsPriceControl_FO!$R$15","v":7.6253433168549245},{"$f":"+H43/KeyAssumptionsPriceControl_FO!$R$15","v":9.7749751135078125},{"$f":"+I43/KeyAssumptionsPriceControl_FO!$R$15","v":10.190238726802139},{"$f":"+J43/KeyAssumptionsPriceControl_FO!$R$15","v":10.420818108248517},{"$f":"+K43/KeyAssumptionsPriceControl_FO!$R$15","v":10.635389181207803},{"$f":"+L43/KeyAssumptionsPriceControl_FO!$R$15","v":10.788431430415129},null,{"$f":"+N43/KeyAssumptionsPriceControl_FO!$R$15","v":58.465140809184696},{"$f":"+O43/KeyAssumptionsPriceControl_FO!$R$15","v":60.070712527918651},{"$f":"+P43/KeyAssumptionsPriceControl_FO!$R$15","v":56.147502535959205},{"$f":"+Q43/KeyAssumptionsPriceControl_FO!$R$15","v":57.17801850602531},{"$f":"+R43/KeyAssumptionsPriceControl_FO!$R$15","v":57.885937575027},{"$f":"+S43/KeyAssumptionsPriceControl_FO!$R$15","v":58.578251280106997},{"$f":"+T43/KeyAssumptionsPriceControl_FO!$R$15","v":59.551624206755349},null,{"$f":"+V43/KeyAssumptionsPriceControl_FO!$R$15","v":4.7469308049389998},{"$f":"+W43/KeyAssumptionsPriceControl_FO!$R$15","v":4.7469308049389998},{"$f":"+X43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+Y43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+Z43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+AA43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},{"$f":"+AB43/KeyAssumptionsPriceControl_FO!$R$15","v":7.1768040674956826},null,{"$f":"+AD43/KeyAssumptionsPriceControl_FO!$R$15","v":3.4532139500822461},{"$f":"+AE43/KeyAssumptionsPriceControl_FO!$R$15","v":3.9888362956825927},{"$f":"+AF43/KeyAssumptionsPriceControl_FO!$R$15","v":0.24509246340496341},{"$f":"+AG43/KeyAssumptionsPriceControl_FO!$R$15","v":0.64266133326729746},{"$f":"+AH43/KeyAssumptionsPriceControl_FO!$R$15","v":1.085507772763165},{"$f":"+AI43/KeyAssumptionsPriceControl_FO!$R$15","v":1.5587713401011605},{"$f":"+AJ43/KeyAssumptionsPriceControl_FO!$R$15","v":2.3633804199971689},null,2.457897195370617,6.786276112071036,-47.306199838281344,null,null,null,{"$f":"+AR43/KeyAssumptionsPriceControl_FO!$R$15","v":6.7838925425425431},{"$f":"+AS43/KeyAssumptionsPriceControl_FO!$R$15","v":5.3257571071071075},{"$f":"+AT43/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AU43/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV43/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX43/KeyAssumptionsPriceControl_FO!$R$15","v":36.294001222812341},null,null,null,14264,13471,15685.405000000001,null,48285,49114,49576,null,43074,44006,44780]
[null,"South East Water","SEW",{"$f":"+D44/KeyAssumptionsPriceControl_FO!$R$15","v":2794.7969563818915},null,{"$f":"+F44/KeyAssumptionsPriceControl_FO!$R$15","v":110.15180966929465},{"$f":"+G44/KeyAssumptionsPriceControl_FO!$R$15","v":108.26611398936359},{"$f":"+H44/KeyAssumptionsPriceControl_FO!$R$15","v":134.49139494858747},{"$f":"+I44/KeyAssumptionsPriceControl_FO!$R$15","v":144.05577499556179},{"$f":"+J44/KeyAssumptionsPriceControl_FO!$R$15","v":152.03188211903958},{"$f":"+K44/KeyAssumptionsPriceControl_FO!$R$15","v":158.38671713066927},{"$f":"+L44/KeyAssumptionsPriceControl_FO!$R$15","v":163.85386297002691},null,{"$f":"+N44/KeyAssumptionsPriceControl_FO!$R$15","v":747.87606918103654},{"$f":"+O44/KeyAssumptionsPriceControl_FO!$R$15","v":874.32921755709151},{"$f":"+P44/KeyAssumptionsPriceControl_FO!$R$15","v":904.10460252591952},{"$f":"+Q44/KeyAssumptionsPriceControl_FO!$R$15","v":920.06871698861664},{"$f":"+R44/KeyAssumptionsPriceControl_FO!$R$15","v":931.19140233456312},{"$f":"+S44/KeyAssumptionsPriceControl_FO!$R$15","v":944.48812507055766},{"$f":"+T44/KeyAssumptionsPriceControl_FO!$R$15","v":953.42102840445784},null,{"$f":"+V44/KeyAssumptionsPriceControl_FO!$R$15","v":36.974425096687803},{"$f":"+W44/KeyAssumptionsPriceControl_FO!$R$15","v":36.974425096687803},{"$f":"+X44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+Y44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+Z44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+AA44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},{"$f":"+AB44/KeyAssumptionsPriceControl_FO!$R$15","v":42.622553714371932},null,{"$f":"+AD44/KeyAssumptionsPriceControl_FO!$R$15","v":19.123961732521494},{"$f":"+AE44/KeyAssumptionsPriceControl_FO!$R$15","v":21.029635929299356},{"$f":"+AF44/KeyAssumptionsPriceControl_FO!$R$15","v":4.5371538428543028},{"$f":"+AG44/KeyAssumptionsPriceControl_FO!$R$15","v":13.610360872233764},{"$f":"+AH44/KeyAssumptionsPriceControl_FO!$R$15","v":21.998650617160479},{"$f":"+AI44/KeyAssumptionsPriceControl_FO!$R$15","v":28.508273380923765},{"$f":"+AJ44/KeyAssumptionsPriceControl_FO!$R$15","v":32.715023799101346},null,32.834722003813667,933.80093304163427,115.04032452584005,null,null,null,{"$f":"+AR44/KeyAssumptionsPriceControl_FO!$R$15","v":68.584595679317104},{"$f":"+AS44/KeyAssumptionsPriceControl_FO!$R$15","v":138.44018112434011},{"$f":"+AT44/KeyAssumptionsPriceControl_FO!$R$15","v":7.3032867867867877},{"$f":"+AU44/KeyAssumptionsPriceControl_FO!$R$15","v":0},{"$f":"+AV44/KeyAssumptionsPriceControl_FO!$R$15","v":0},null,{"$f":"+AX44/KeyAssumptionsPriceControl_FO!$R$15","v":127.25155024543348},null,null,null,126673,131038,141886,null,695741,708747,727106,null,664221,678117,697973]
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[]
[]
[null,"$m, 2012-13",null,"RAV (Opening Base)",null,null,"RoA",null,null,null,null,null,null,null,"Revenue Req",null,null,null,null,null,null,null,"RegDepEx",null,null,null,null,null,null,null,"RegDepNew"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"includes New Initiatives"]
[null,null,null,"2012-13",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,"2011-12","2012-13","2013-14","2014-15","2015-16","2016-17","2017-18",null,null,null,null,null,null,null,{"$f":"+AR8","v":"2017-18"}]
[null,"Barwon Water","BW",977.79777882156191,null,30.369648769553443,29.460080145870709,46.913368805665606,48.70353723437286,49.857125757384964,50.90783636305143,51.371947239551673,null,162.72103461166304,170.29143643373493,170.02536056081055,172.38700847311,174.39259392842087,177.21326667883321,178.29934529881623,null,14.052113165517213,13.92084747950946,27.76059030598315,27.288233669490324,27.288233669490324,27.288233669490324,27.288233669490324,null,11.594401784898785,14.129837138527673,0.62659458918371391,1.6514145400739595,2.5875324164925417,3.5961408322780306,4.4381538000046517,null,null,null,null,null,null,null,22.557310358700001,22.628347131299996,0.58699371999999994,null,null,{"$f":"SUM(AR33:AV33)","v":45.772651209999999},89.061392291858738,"no NI"]
[null,"Central Highlands Water","CHW",288.56819276380116,null,7.7334398669184381,7.5159419727486165,13.600877199822797,13.870340732630279,14.06804229678696,14.321758538496637,14.540282391274973,null,77.646743300833165,78.445605708817993,76.54290064549869,77.361863934565179,78.106233084787306,78.833915189018455,79.998215631212219,null,2.5328142521617858,2.5328142521617858,11.797228912444712,11.360731442684257,10.940384379304939,10.535590157270658,10.145773321451644,null,6.0161080853600097,6.4843294928411082,0.44438220869245504,1.183446205382406,1.8733691126920395,2.6535407510178679,3.4289273246333507,null,null,null,null,null,null,null,12.564429500000001,9.2316324999999999,null,null,null,{"$f":"SUM(AR34:AV34)","v":21.796061999999999},47.479740798689683,5.1970706036062486]
[null,"City West Water","CWW",1490.4347467734303,null,50.889333694565629,50.068928160662693,70.681590906540777,74.429672802161846,76.47694162687219,78.926082368895308,81.726251034625761,null,439.71922689870991,506.47149997765069,558.59106529378073,579.61529786489643,586.23987867341521,590.32476290719012,599.45811026486024,null,16.042116679849951,16.042116679849951,33.798082205189772,32.896356226352474,31.806098690868499,30.806098690868499,30.097839978834674,null,13.046267540899645,15.924654603744512,4.1754542630448652,12.419977787528522,17.930339099145272,20.919194616560997,23.785426823161728,null,null,null,null,null,null,null,51.359557432169559,27.484152996597096,51.592148391288049,null,null,130.4358588200547,103.00027111602056,"no NI"]
[null,"Coliban Water","CW",297.46309359676314,null,8.3229201303225882,8.0904712968061574,15.970485410896959,17.70382816809953,18.72991803158947,19.442759080192648,20.091153060530875,null,90.98469232670368,93.604441223037043,94.646411965471302,97.990372603142646,101.02229026292443,103.1310711851514,104.09314645703913,null,4.1510088206072364,3.8644681972006696,10.714546579090923,10.714546579090923,10.714546579090923,10.714546579090923,10.714546579090923,null,5.6003862135176643,6.285468032696949,0.50915263956209822,1.6532006825248722,2.9421767945797095,3.964427123335474,4.8595449084955717,null,null,null,null,null,null,null,14.60593083744596,9.8871059808044492,1.570675303039246,8.3175653650254677,null,34.38127748631512,57.310172416512508,-3.3486305967542598,"BOOT Capitalisation"]
[null,"East Gippsland Water","EGW",123.49700337979741,null,4.2991104598337664,4.1005802939240681,5.5332246924846258,5.7419329477651555,5.8953838403213652,5.9077542452034697,5.9147473417155227,null,28.394663126660234,28.429640867084824,28.26406717968181,29.14462598845795,30.121402756865674,30.52384300229863,31.04445761997161,null,3.0684243492410221,3.0684243492410221,5.66,5.66,5.66,5.66,5.66,null,2.3233016481196511,2.5280036815789582,0.20274664973748863,0.66954386720926873,1.1298136795319604,1.4937590320239353,1.8308051626453494,null,null,null,null,null,null,null,2.6174999999999997,6.0696842420469395,null,null,null,8.6871842420469392,16.325883362391103,0.79100000000000004]
[null,"Gippsland Water","CGW",452.55197179381508,null,16.78740040483703,16.306120661523583,22.371428836761122,23.787213482154478,25.114769331126027,25.764435006107782,26.341313523743064,null,101.81907627844546,104.97049239452213,105.16153011334751,106.93544265986675,109.75244553359897,110.88928612796585,112.31697534387703,null,7.4140361142122106,7.4140361142122106,11.128056639394151,11.128056639394151,11.128056639394151,11.128056639394151,11.128056639394151,null,4.3343285359948718,5.3776550481091405,0.43225606730607613,1.3320971701916737,2.4777327577034458,3.5619752877115411,4.407220525185096,null,null,null,null,null,null,null,18.025272185677817,15.464847034860281,null,null,null,33.490119220538098,65.89183830237485,"no NI"]
[null,"Goulburn Valley Water","GVW",245.18059282471833,null,8.8394586582883647,8.4574574967883702,11.580533537668742,12.389203458989295,13.196482025968063,13.943969463638265,14.553984321841682,null,61.832888688347225,63.023215422509885,62.834376961230042,63.370036476226737,64.321769659009703,66.42601844095671,67.587830897757243,null,5.8435294240595157,5.8435294240595157,8.2748014706544204,8.2748014706544204,8.2748014706544204,8.2748014706544204,8.2748014706544204,null,3.0342257166796331,3.5043984778662205,0.35408631666666668,0.96748734999999986,1.7636632874125875,2.6056098748251748,3.3378657081585081,null,null,null,null,null,null,null,19.513999999999999,6.7249999999999996,null,null,null,26.238999999999997,37.999784317629263,"no NI"]
[null,"GWM Water","GWMW",288.92347954804507,null,6.6025875527674973,6.3026674514287864,13.824173832072232,14.437128318643772,14.692920788340311,14.666857391724353,14.551127236608394,null,56.282159860872518,57.054284204848827,55.149090117390777,55.768806047695577,56.609410431528531,56.594431091128143,56.365634183262202,null,3.1164806729101913,3.1164806729101913,9.1510318206324204,9.1510318206324204,9.1510318206324204,9.1510318206324204,9.1510318206324204,null,3.7133056241854558,4.2521190697088258,0.36540696666666667,1.2523687666666667,2.0007033833333336,2.4118311583333334,2.8064866500000001,null,null,null,null,null,null,null,null,null,null,null,null,null,28.740698821650703,2.2338349579999996]
[null,"Lower Murray Water - Urban","LMW-U",133.14228765438858,null,3.4423772016320093,3.2747844367263932,6.3957908722530856,6.7257288182179344,6.8977374120481212,6.9147970666649448,6.8887855081894189,null,30.392966914485786,31.300330820406,30.423795460185296,31.382303250819817,32.343282391716613,32.186189147619366,32.601890024124636,null,2.3541745549673032,2.2891911881657956,4.9398846718394065,4.9398846718394065,4.9107909333799284,4.8318223035444303,4.8307794874843593,null,1.8250709593864118,2.1501404788032263,0.30675622222222221,0.83888174999999998,1.2585572777777776,1.5926636388888888,1.9061698611111109,null,null,null,null,null,null,null,3.8354228500000001,5.0338046499999995,null,null,null,8.8692274999999992,17.3328045875,"no NI"]
[null,"Lower Murray Water - Rural","LMW-R",61.756744624633754,null,0.81634290757420147,0.79071396973352137,3.3597835408977437,3.8452006356564166,3.9810664534495048,3.9633481613916377,3.9409559719347897,null,17.898531030142347,18.540967741972729,26.686214933989064,27.330051799805229,27.649969288265332,27.769473310521551,27.802138844907102,null,0.44391928619211202,0.43983719107271918,1.9819054337624906,1.8671347158520588,1.7198953266773591,1.5839695425611549,1.4941618221876405,null,1.0533554892723862,1.2468609328410531,0.23722113888888885,0.60195561111111107,0.79221855555555554,0.91848122222222217,1.0473558333333333,null,null,null,null,null,null,null,null,null,null,null,null,null,13.883579118781833,"no NI"]
[null,"North East Water","NEW",184.64440353314126,null,7.1427734282695425,6.8938624194914659,8.8372851931170171,9.2127135638690838,9.4211740182264876,9.6151618027389993,9.7535230760042655,null,52.856720061878292,54.308273136100212,50.761407270066286,51.69306831449709,52.333078404933914,52.958980116585423,53.838979712713659,null,4.2915691168634034,4.2915691168634034,6.4883504646408934,6.4883504646408934,6.4883504646408934,6.4883504646408934,6.4883504646408934,null,3.1219554173141755,3.6061967958252579,0.22158133116883116,0.5810123727909775,0.98137761537592927,1.4092421436751668,2.1366670041422369,null,null,null,null,null,null,null,6.1331300000000004,4.81487,null,null,null,10.948,32.812404725420386,"no NI"]
[null,"South East Water","SEW",2526.6987868104161,null,99.58521073269263,97.880405317080744,121.58995796709402,130.23684997336309,137.44782826870636,143.1930591977725,148.13575484801527,null,676.13411141344386,790.45691252446557,817.37601622026568,831.80873146753663,841.86444428255982,853.88564429455846,861.96163563443747,null,33.427557168860737,33.427557168860737,38.533874353536255,38.533874353536255,38.533874353536255,38.533874353536255,38.533874353536255,null,17.289445946415359,19.012313387665209,4.1019155556664693,12.304751593992336,19.888372820401194,25.773543083749178,29.576750022897961,null,null,null,null,null,null,null,62.005439894694831,125.1599465549464,6.6027000000000005,null,null,193.76808644964123,115.04461420379009,0.15]
[null,"South Gippsland Water","SGW",101.43507488447,null,3.8146535623936502,3.6404750225331739,5.2309942807182654,5.4767232897437736,5.6810076809742283,5.8798335282964906,6.0207467585688041,null,23.72812367841636,24.539328259221961,24.85663876705442,25.149344720143858,25.579789388457385,25.364618976744506,25.63677958111704,null,2.741138120086537,2.4661902503945594,3.1493477727195271,3.1493477727195271,3.1493477727195271,3.1493477727195271,3.1493477727195271,null,0.72164849407504938,1.0255173359666447,9.6881336171938351E-2,0.23538667150620704,0.31240395060421255,0.37574294135191127,0.6920937625247312,null,null,null,null,null,null,null,6.2285000000000004,4.9184999999999999,null,null,null,11.147,14.898388957134591,0.10099981297379095]
[null,"Wannon Water","WNW",249.7696503852458,null,7.6776052240659212,7.4512295138023772,11.802443085442897,12.417872299652121,13.044813880301515,13.596631471282869,14.076040308208674,null,56.179446123675305,56.487004650486682,62.172805572317586,63.436062753651569,64.024759651170257,64.662232610023523,64.394688806250429,null,3.3962166875154756,3.27423004219155,6.6557606705428576,5.8206023937293514,5.2673100353404037,5.2394714261132869,5.2055431211177385,null,2.3487784050932996,2.6539202310115035,0.79104501085054713,2.1203970538365406,3.1762546425485763,3.4830456479260992,3.3213126191532263,null,null,null,null,null,null,null,9.5671326089417086,8.8712851641199766,null,null,null,18.438417773061687,39.4318174571996,3.6152280568483826]
[null,"Western Water","WW",270.94060935305043,null,9.2841253803199404,9.0239598661949483,12.818280134728695,13.532198856673341,14.590224320004292,16.380532476894565,18.537214035423975,null,70.53236315050772,76.482322428349406,62.871617777527632,66.085541632737645,68.275651336993405,83.392060309275308,87.751720802995834,null,3.5727502321838913,3.5727502321838913,4.1696211208608043,4.1696211208608043,4.1696211208608043,4.1696211208608043,4.1696211208608043,null,2.2863799806163962,2.5965474419555417,6.1375483913304343E-2,0.33353229904754761,0.70341853341082949,1.4034598075221238,2.3515512383380828,null,null,null,null,null,null,null,18.94905,40.340949999999999,4.3789999999999996,null,null,63.668999999999997,36.876805788957931,0.38500000000000001]
[null,"Westernport Water","WPW",89.170818923744875,null,3.8083100026901233,3.7318537479137412,4.4600897290232169,4.589885632795756,4.6337050848130774,4.7280059084041408,4.8564415863114512,null,17.630465360432076,18.213996310771876,18.576637764400591,18.857168471408542,19.087692033629175,19.363076484019683,19.587276602582669,null,1.2894412285189107,1.2051775316755176,1.5615563056922896,1.5615563056922896,1.5615563056922896,1.5615563056922896,1.4811628565153889,null,0.9587952991880625,1.1891840494404216,0.12918815656720672,0.32759944219894221,0.51390201158748916,0.69654598875439178,0.86951142885284505,null,null,null,null,null,null,null,2.3147953935999994,3.1093962912581823,0.53,null,null,5.9541916848581815,11.636618841510604,"no NI"]
[null,"Yarra Valley Water","YVW",3090.3161473146588,null,115.18033360817013,113.16376295291222,148.23438205744418,154.0821403199833,160.26078204902925,166.36442428328769,172.19638426728307,null,706.62013038773796,822.93997994445999,921.32214185780435,908.73073941859491,903.92833467731123,913.38425549535907,921.04941813781647,null,39.507401330097572,39.507401330097572,85.250696759659689,67.377532120320808,54.948473826060393,54.948473826060393,54.948473826060393,null,10.94662751706576,15.346809916848885,3.2365742878206727,8.8616120471988147,13.708361234013655,18.823461694529968,21.839957134490202,null,null,null,null,null,null,null,82.819088940259093,132.42994999999999,9.2241000000000017,null,null,224.47313894025908,132.5523948869872,"no NI"]
[null,"Southern Rural Water","SRW",35.830868885886858,null,1.243914435566809,1.1459680627332522,1.8340647601605122,2.1030446879014772,2.3613311608149798,2.503551866912388,2.5343591664722398,null,32.058864021680584,34.84431800989217,27.909077977808987,28.284481581165849,28.738086630428285,28.760420994530701,28.258249888944544,null,1.7218665302196741,1.6555946019719261,2.7893274960747392,2.4991308497835032,2.1887157359048501,1.7883772943647778,0.99957360950262486,null,1.6539828075074927,2.3194112827004023,0.44758783947480524,1.2458126154607754,1.920843752133635,2.4517771103181367,3.0874183273089151,null,null,null,null,null,null,null,null,null,null,null,null,null,19.816908174322663,0.38975536350185402]
[]
[]
[null,"WACC - HISTORIC"]
[null,null,"BW1","BW2","BW3","CHW1","CHW2","CHW3","CWW1","CWW2","CWW3","CW1","CW2","CW3","EGW1","EGW2","EGW3","CGW1","CGW2","CGW3","GVW1","GVW2","GVW3","GWMW1","GWMW2","GWMW3","LMW-U1","LMW-U2","LMW-U3","LMW-R1","LMW-R2","LMW-R3","NEW1","NEW2","NEW3","SEW1","SEW2","SEW3","SGW1","SGW2","SGW3","SRW1","SRW2","SRW3","WNW1","WNW2","WNW3","WW1","WW2","WW3","WPW1","WPW2","WPW3","YVW1","YVW2","YVW3"]
[null,"Risk Free Rate (Real)",2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,9.1599999999999997E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,3.2300000000000002E-2,5.9589999999999999E-3,2.6700000000000002E-2,2.2185E-2,5.9589999999999999E-3]
[null,"Debt Premium",1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.1579999999999997E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,1.7500000000000002E-2,3.9899999999999998E-2,1.1599999999999999E-2,2.2499999999999999E-2,3.9899999999999998E-2]
[null,"Equity Premium",0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06,0.06]
[null,"Equity Beta",0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.7,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.7,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65,0.75,0.65,0.65]
[null,"Gearing (Debt/Assets)",0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6,0.6]
[null,"Forecast Inflation",2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.7E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.9000000000000001E-2,2.75E-2,2.5499999999999998E-2,2.5000000000000001E-2,2.75E-2]
[null,"Franking credit value",0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5]
[]
[]
[null,"INDICATORS - HISTORIC"]
[]
[null,null,"CWW2","CWW3","SEW2","SEW3","YVW2","YVW3","WW2","WW3","BW2","BW3","CGW2","CGW3","CHW2","CHW3","CW2","CW3","EGW2","EGW3","GVW2","GVW3","LMW-U2","LMW-U3","NEW2","NEW3","SGW2","SGW3","WNW2","WNW3","WPW2","WPW3","GWMW2","GWMW3","LMW-R2","LMW-R3","SRW2","SRW3"]
[null,"Dividend plus tax equivalents benchmark",0.65,0.65,0.65,0.65,0.65,0.65,0,0.65,0.65,0.75,0,0.65,0,0.65,0,0.65,0,0.65,0,0,0,0.65,0,0.65,0,0.65,0,0,0,0.65,0,0.65,0,0.65,0.65,0.65]
[null,"Marginal Interest Rate - Borrowings :",6.7000000000000004E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,6.7000000000000004E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,7.4999999999999997E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2,6.3299999999999995E-2,6.5000000000000002E-2,6.3300000000000009E-2,6.5000000000000002E-2]
[null,"Marginal Interest Rate - Cash :",0.05,4.4999999999999998E-2,0.05,4.4999999999999998E-2,0.05,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,6.5000000000000002E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2,5.8299999999999998E-2,4.4999999999999998E-2,5.8300000000000012E-2,4.4999999999999998E-2]

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